Agenda packet — Watsonville City Council, August 26, 2025 (part 1 of 8)

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 Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
Pursuant to Government Code Section 54953(b), Council Member Clark will be participating in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA
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 MEETING OF THE CITY COUNCIL,

SUCCESSOR AGENCY, AND SUCCESSOR HOUSING AGENCY

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

Pursuant to Government Code Section 54953(b), Council Member Clark will be participating in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA

Tuesday, August 26, 2025, 4:30 p.m.

Pages

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. 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:

2.a CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
(Government Code Section 54956.9
Pending Litigation pursuant to subdivision (d)(1)

1. Name of case: Watsonville Pilots Association v City of Watsonville, Eve Ortiz, Raoul Ortiz - Santa Cruz Superior Court (Case No. 21CV02343)

2. Name of case: Watsonville Pilots Association v City of Watsonville, Ted Crocker, Ed Boersma, Cubix Construction - Santa Cruz Superior Court (Case No. 23CV00425)

3. Name of case: Watsonville Pilots Association v City of Watsonville - Santa Cruz Superior Court (Case No. 24CV01156)

2.b CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION (Government Code Section 54956.9
Significant exposure to litigation pursuant to subdivision (d)(2) of Section 54956.9: [1 case]
CITY COUNCIL RESUMES AT 6:00 P.M.

3. ROLL CALL

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

4. PLEDGE OF ALLEGIANCE

5. INFORMATION ITEMS

5.a REPORT OF DISBURSEMENTS 9

5.b MISCELLANEOUS DOCUMENTS REPORT 273

5.c WRITTEN REPORTS BY COUNCIL MEMBERS 288

6. 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.

6.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 289

6.b ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH) 291

6.c REPORT OUT OF CLOSED SESSION

6.d MAYOR'S PROCLAMATION RECOGNIZING FRIENDS OF WATSONVILLE

ANIMAL SHELTER

6.e MAYOR'S PROCLAMATION RECOGNIZING DIENTES COMMUNITY

DENTAL CARE

6.f MAYOR'S PROCLAMATION RECOGNIZING VENTURES

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

PUBLIC INPUT (2 MINUTES EACH)

Page 2 of 1416 ends

7.a MOTION APPROVING MINUTES OF JULY 8, 2025 293

7.b INVESTMENT REPORTS 2024-2025

1. MOTION ACCEPTING JULY 2024 THROUGH SEPTEMBER
2024 INVESTMENT REPORT
305

2. MOTION ACCEPTING OCTOBER 2024 THROUGH
DECEMBER 2024 INVESTMENT REPORT
314

3. MOTION ACCEPTING JANUARY 2025 THROUGH MARCH
2025 INVESTMENT REPORT
323

4. MOTION ACCEPTING APRIL 2025 THROUGH JUNE 2025

INVESTMENT REPORT
332

7.c MOTION APPROVING CITY COUNCIL RESPONSE TO SANTA CRUZ

COUNTY CIVIL GRAND JURY REPORT RELATED TO POLICE -

HANDCUFFING & TRANSPORT
341

7.d MOTION APPROVING RESPONSE TO SANTA CRUZ COUNTY CIVIL

GRAND JURY REPORT RELATED TO CYBERSECURITY - HONORING

COMMITMENTS TO THE PUBLIC
370

7.e APPROVE PLANS & SPECS & CALL FOR BIDS FOR THE LEE ROAD TRAIL PHASE 1, CITY PROJECT NO. CT-24-14860, FEDERAL PROJECT NO. 5031(040) (Recommended by Public Works & Utilities Director Lindberg) 376

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR BIDS FOR THE LEE ROAD TRAIL - PHASE 1, CITY PROJECT NO. CT-24- 14860, FEDERAL PROJECT NUMBER 5031(040) (ESTIMATED COST OF $1,700,000 WILL BE FUNDED FROM GRANT & MEASURE D FUNDS)

7.f AWARD CONTRACT TO GRANITE ROCK COMPANY FOR PAVEMENT REPAIR ON VARIOUS CITY STREETS (Recommended by Public Works & Utilities Director Lindberg)
384

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO GRANITE
ROCK COMPANY, FOR THE 2025 PAVEMENT REPAIR PROJECT, NO. ST25-15187, IN THE AMOUNT OF $2,488,310.08; & AUTHORIZING CITY MANAGER TO EXECUTE CONTRACT ($2,388,310.08 WILL BE FUNDED FROM THE SB1 FUND & $100,000.00 WILL BE FUNDED FROM THE

MEASURE D FUND)

7.g APPROVE FIFTH AMENDMENT TO THE JOINT EXERCISE OF POWERS

AGREEMENT WITH THE SANTA CRUZ COUNTY LIBRARY FINANCING
AUTHORITY (Recommended by Library Director Martinez)
390

RESOLUTION APPROVING FIFTH AMENDMENT TO THE JOINT

EXERCISE OF POWERS AGREEMENT ESTABLISHING THE SANTA CRUZ

COUNTY LIBRARY FINANCING AUTHORITY WITH THE COUNTY OF

SANTA CRUZ, THE CITY OF SANTA CRUZ, THE CITY OF CAPITOLA, &

THE CITY OF SCOTTS VALLEY, TO ESTABLISH CONTRIBUTIONS
COMMENCING FY 2025/26, UPDATING BUDGET PROCESS &

DISBURSEMENT OF FUNDS, MAINTAINING EXISTING PROCEDURES, EXTENDING TERM THROUGH JUNE 30, 2032

Page 3 of 1416 ends

7.h APPROVE FIRST AMENDMENT TO CONTRACT WITH PACIFIC CREST ENGINEERING, INC. FOR ON-CALL INSPECTION, TESTING, &
GEOTECHNICAL ENGINEERING SERVICES (Recommended by Public Works & Utilities Director Lindberg)
400

RESOLUTION APPROVING THE FIRST AMENDMENT TO CONTRACT
WITH PACIFIC CREST ENGINEERING, INC., FOR ON-CALL INSPECTION,

TESTING & GEOTECHNICAL ENGINEERING SERVICES, EXTENDING THE TERM FROM JUNE 30, 2025, TO JUNE 30, 2026

7.i AWARD PROFESSIONAL SERVICES CONTRACT TO MICHAEL K.

NUNLEY & ASSOCIATES, INC., FOR ENGINEERING SUPPORT SERVICES FOR FISCAL YEAR 25/26 (Recommended by Public Works & Utilities Director Lindberg)
406

A RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO MICHAEL K. NUNLEY & ASSOCIATES, INC., FOR ENGINEERING
SUPPORT SERVICES FOR FISCAL YEAR 25/26, IN AN AMOUNT NOT TO EXCEED $350,000, AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME & AUTHORIZING A BUDGET TRANSFER OF $175,000 FROM ACCOUNT 530-7361 OTHER CONTRACT SERVICES TO ACCOUNT 530-7307

7.j AWARD CONTRACT TO MCKIM CORPORATION FOR THE BRIDGE
STREET PAVEMENT RESTORATION PROJECT – BRIDGE ST. TO BECK ST. (Recommended by Public Works & Utilities Director Lindberg) 426

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO MCKIM

CORPORATION, FOR THE BRIDGE STREET PAVEMENT RESTORATION PROJECT – BRIDGE ST. TO BECK ST., NO. ST-25-14816, IN THE AMOUNT OF $919,883.50, PLUS AN ADDITIONAL 15% CONTINGENCY ($137,975), FOR A TOTAL PROJECT AMOUNT OF $1,057,858.50

7.k AUTHORIZE INCREASE OF BLANKET PURCHASE ORDER WITH
GRAINGER (Recommended by Public Works & Utilities Director Lindberg) 431

RESOLUTION AUTHORIZING THE INCREASE OF THE BLANKET
PURCHASE ORDER WITH GRAINGER BY $5,000, IN AN AMOUNT NOT TO EXCEED $104,999.99 FOR FY 24-25

7.l APPROVE SOLE SOURCE PURCHASE ORDER WITH DXP
ENTERPRISES, INC., FOR THE EMERGENCY PURCHASE OF PACO
REPLACEMENT PUMPS FOR RAS SYSTEM (Recommended by Public Works & Utilities Director Lindberg)
434

RESOLUTION APPROVING A SOLE SOURCE PURCHASE ORDER WITH
DXP ENTERPRISES, INC., FOR THE EMERGENCY PURCHASE OF PACO REPLACEMENT PUMPS FOR RAS SYSTEM, (4) KSB D 150-315G 3EN

SEWATEC RAS PUMP WITH BASE, COUPLING, & DRIVER, IN AN
AMOUNT NOT TO EXCEED $169,858.14; & AUTHORIZING & DIRECTING CITY MANAGER TO EXECUTE SAME (FUNDED FROM ACCOUNT 911-
7855-14328 WWTP INFRASTRUCTURE & REPAIR)

7.m APPROVE SOLE SOURCE AGREEMENT WITH INDUSTRIAL SERVICE

SOLUTIONS, FOR THE PURCHASE OF AUMA & NSL ACTUATORS,
CONTROLS, ADAPTATION SERVICES (Recommended by Public Works & 455

Page 4 of 1416 ends

Utilities Director Lindberg)

RESOLUTION APPROVING SOLE SOURCE AGREEMENT WITH

INDUSTRIAL SERVICE SOLUTIONS, FOR THE PURCHASE OF AUMA &

NSL ACTUATORS, CONTROLS, ADAPTATION SERVICES, IN AN AMOUNT NOT TO EXCEED $152,033.83; & AUTHORIZING CITY MANAGER TO

EXECUTE A SERVICES & PURCHASING AGREEMENT (FUNDED FROM
WASTEWATER ENTERPRISE FUND - ACCOUNTS 710-530-7324, 710-532- 7324, 710-531-7324)

7.n APPROVE SOLE SOURCE CONTRACT WITH POLYDYNE, INC., DBA SNF POLYDYNE, INC., FOR THE PURCHASE & DELIVERY OF POLYMER

CHEMICALS USED IN WASTEWATER TREATMENT & RECYCLED WATER PRODUCTION (Recommended by Public Works & Utilities Director Lindberg) 473

RESOLUTION APPROVING SOLE SOURCE CONTRACT WITH
POLYDYNE, INC., DBA SNF POLYDYNE, INC., FOR THE PURCHASE &

DELIVERY OF POLYMER CHEMICALS USED IN WASTEWATER

TREATMENT & RECYCLED WATER PRODUCTION, IN THE AMOUNT NOT TO EXCEED $250,000 FOR FY 2025-2026; & DIRECTING THE CITY

MANAGER TO EXECUTE SAME (FUNDED FROM THE WASTEWATER

ENTERPRISE FUND)

7.o APPROVE SOLE SOURCE PURCHASE OF VMWARE FROM CONVERGE TECHNOLOGY SOLUTIONS (Recommended by I.T. Director Gill) 489

RESOLUTION APPROVING SOLE SOURCE PURCHASE OF VMWARE

FROM CONVERGE TECHNOLOGY SOLUTIONS, IN AN AMOUNT NOT TO EXCEED $407,000, FOR A THREE YEAR TERM

7.p APPROVE GRANT OF EASEMENTS & MAINTENANCE AGREEMENT FOR

STORMWATER DRAINAGE OUTFALL PURPOSES AT THE HILLCREST
SUBDIVISION (Recommended by Public Works & Utilities Director Lindberg) 496

RESOLUTION APPROVING A GRANT OF EASEMENTS & AGREEMENT

FOR STORMWATER DRAINAGE OUTFALL PURPOSES WITH LANDCO

HILLCREST, LLC, FOR THE HILLCREST ESTATES SUBDIVISION

7.q ACCEPT GRANT FUNDS FROM CALTRANS FOR PLANS, SPECS, &

ESTIMATE FOR SAFE ROUTES TO DOWNTOWN WATSONVILLE
PROJECT & PROGRAM SUPPLEMENTAL AGREEMENT (Recommended by Public Works & Utilities Director Lindberg)
511
RESOLUTION ACCEPTING $638,000 IN GRANT FUNDS FROM THE

CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR

PREPARATION OF PLANS, SPECIFICATIONS & ESTIMATE FOR THE

SAFE ROUTES TO DOWNTOWN WATSONVILLE PROJECT, APPROVING
PROGRAM SUPPLEMENT NO. 00000A809 TO ADMINISTERING AGENCYSTATE AGREEMENT FOR STATE FUNDED PROJECT NO. 02-2031S21

7.r APPROPRIATE FUNDS TO THE GENERAL FUND & GENERAL FUND

CAPITAL IMPROVEMENT PLAN FOR A WINTER SPECIAL EVENT
(Recommended by Deputy City Manager/Parks & Community Services Director Calubaquib)
519
RESOLUTION APPROPRIATING $32,000 TO THE GENERAL FUND &
$33,000 TO THE GENERAL FUND CAPITAL IMPROVEMENT PLAN FOR A

Page 5 of 1416 ends

WINTER SPECIAL EVENT

7.s AUTHORIZE TRANSFER OF THE RECYCLED WATER FACILITY

ELECTRICAL UPGRADE PROJECT FROM THE WATER FUND TO THE
WASTEWATER FUND (Recommended by Public Works & Utilities Director Lindberg)
525

RESOLUTION AUTHORIZING THE TRANSFER OF THE RECYCLED
WATER FACILITY ELECTRICAL UPGRADE PROJECT #15250 FROM THE WATER FUND (0720) TO THE WASTEWATER FUND (0730) IN THE
AMOUNT OF $1,350,000 (FROM ACCOUNT # 0720-913-7855-15250 TO 0710-911-7855-15250)

7.t GRANT CONSENT TO SANTA CRUZ COUNTY TO FORM THE SANTA CRUZ MOUNTAINS WINE IMPROVEMENT DISTRICT (Recommended by City Manager Vides)
529

RESOLUTION GRANTING CONSENT TO THE COUNTY OF SANTA CRUZ

TO FORM THE SANTA CRUZ MOUNTAINS WINE IMPROVEMENT

DISTRICT

7.u ORDINANCE REGARDING COUNCIL COMPENSATION 584

PASS AN UNCODIFIED ORDINANCE INCREASING THE COMPENSATION

FOR EACH MEMBER OF THE CITY COUNCIL, & THE MAYOR, PER

MONTH, AS PERMITTED BY CALIFORNIA GOVERNMENT CODE
SECTION 36516

8. ITEMS REMOVED FROM CONSENT AGENDA

9. REPORTS TO COUNCIL -- No Action Required

9.a CITY MANAGER'S UPDATE REPORT 588

9.b ORAL REPORT ON FLOCK SAFETY LICENSE PLATE READERS BY

POLICE CAPTAIN THUL & KRISTEN MACLEOD, FLOCK SAFETY
600

10. PUBLIC HEARINGS, ORDINANCES, & APPEALS

10.a AMENDMENTS TO CHAPTER 14-46 (AFFORDABLE HOUSING
ORDINANCE) WITHIN TITLE 14 (ZONING) OF THE WATSONVILLE

MUNICIPAL CODE
610
1) Staff Report by Housing Manager Landaverry
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Multiple Chapters within Title 14 (Zoning) of the Watsonville Municipal Code Related to Implementation of Programs within the 6th Cycle 2023-2031 Housing Element; & Finding the Action Exempt from Review Under the California Environmental Quality Act (CEQA) as it is Not a Project but if a Project, Exempt Pursuant to CEQA Guidelines Section 15061(B)(3)
675

Page 6 of 1416 ends

10.b 6TH CYCLE HOUSING ELEMENT IMPLEMENTATION
1) Staff Report by Assistant Community Development Director Orbach 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Multiple Chapters within Title 14 (Zoning) of the Watsonville Municipal Code Related to Implementation of Programs within the 6th Cycle 2023-2031 Housing Element; & Finding the Action Exempt from Review Under the California Environmental Quality Act (CEQA) as it is Not a Project but if a Project, Exempt Pursuant to CEQA Guidelines Section 15061(B)(3)
7) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending the Downtown Watsonville Specific Plan Related to Implementation of Programs within the 2023-2031 6th Cycle Housing Element; & Finding the Action Exempt from Review Under the California Environmental Quality Act (CEQA) as it is Not a Project but if a Project, Exempt Pursuant to CEQA Guidelines Section 15061(B)(3)

10.c WATER QUALITY REPORT 2024 1257
1) Staff Report by Water Division Manager Kayser
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Accepting the City of Watsonville Water Quality Report 2024

11. NEW BUSINESS

11.a ADOPT PUBLIC ART MASTER PLAN 1287
1) Staff Report by Deputy City Manager/Parks & Community Services Director Calubaquib
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Adopting the Public Art Master Plan – 2025 Watsonville Arts Plan

11.b REVIEW PROJECTS IDENTIFIED IN PAVEMENT MANAGEMENT
PROGRAM YEARS 2-6
1361
1) Staff Report by Public Works & Utilities Director Lindberg 2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion

Page 7 of 1416 ends

12. EMERGENCY ITEMS ADDED TO AGENDA

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

14. ADJOURNMENT
This agenda was posted in accordance with the California Ralph M. Brown Act. The agenda packet can be accessed on the City of Watsonville website at https://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 8 of 1416 ends

Check Register
For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 DUTRA, JIMMY 72934 7/9/2025 PORTUGAL
FUNDS- 6/26

PORTUGAL FUNDS/ SISTER CITIES

RELEASE OF FUNDS
$1,009.03
Fund Total $1,009.03
0150 AACIS INVESTMENTS, INC 72839 7/8/2025 46284289 LOGO DECALS $130.95 72839 7/8/2025 46284285 BANNER $70.93
AIRTEC SERVICE,INC 72840 7/8/2025 33673 FIRE STATION 1 $1,036.31 ALBERTSONS/SAFEWAY 72924 7/9/2025 138373-6/7/25 FOOD PURCHASES $99.75 72924 7/9/2025 138373-6/7/25 FOOD PURCHASES $89.49
72924 7/9/2025 138373-6/7/25 FOOD PURCHASES $36.20
72924 7/9/2025 138373-6/7/25 FOOD PURCHASES $58.87
72924 7/9/2025 138373-6/7/25 FOOD PURCHASES $163.80
72924 7/9/2025 138373-6/7/25 FOOD PURCHASES $46.68
72924 7/9/2025 138373-6/7/25 FOOD PURCHASES $104.43
72924 7/9/2025 138373-6/7/25 FOOD PURCHASES $123.55
AMERICAN RED CROSS 72841 7/8/2025 22851215 TRAINING FOR EMPLOYEES $400.00 72841 7/8/2025 22851215 TRAINING FOR EMPLOYEES $720.00
ANALGESIC SERVICES, INC. 72843 7/8/2025 HT2528 TEST OF CYLINDER $46.65 B&B SMALL ENGINE REPAIR 72847 7/8/2025 62306 STARTER $88.48 BEWLEY'S CLEANING, INC. 72850 7/8/2025 013000 370 AIRPORT AND 1231 BUENA VISTA
$269.39

BURKE, WILLIAMS & SORENSEN,
LLP
72855 7/8/2025 343210 CITY ATTORNEY SERVICES $4,641.00
72855 7/8/2025 343210 CITY ATTORNEY SERVICES $137.50
1 of 42 7/10/2025 6:34:30 PM

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Check Register
For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
72855 7/8/2025 343208 CITY ATTORNEY SERVICES $594.00
72855 7/8/2025 343208 CITY ATTORNEY SERVICES $3,603.00
72855 7/8/2025 343217 CITY ATTORNEY SERVICES $4,620.00
72855 7/8/2025 343205 CITY ATTORNEY SERVICES $522.50
72855 7/8/2025 343220 CITY ATTORNEY SERVICES $1,045.00
72855 7/8/2025 343220 CITY ATTORNEY SERVICES $618.32
72855 7/8/2025 343219 CITY ATTORNEY SERVICES $173.25
72855 7/8/2025 343213 CITY ATTORNEY SERVICES $462.00
72855 7/8/2025 343206 CITY ATTORNEY SERVICES $6,812.09
72855 7/8/2025 343211 CITY ATTORNEY SERVICES $17,676.14 72855 7/8/2025 343204 CITY ATTORNEY SERVICES $1,782.00
BURTON'S FIRE APPARATUS, INC. 72856 7/8/2025 S68117 SUPPLIES $160.80 CAITLIN CONDE 72857 7/8/2025 REFUND- 6/26/25 REFUND FOR SWIM LESSONS $79.00 CAPITAL EDGE ADVOCACY, INC. 72930 7/9/2025 25-66 Federal Legislative Advocacy a $1,000.00 72930 7/9/2025 25-79 Federal Legislative Advocacy a $1,000.00 72930 7/9/2025 25-54 Federal Legislative Advocacy a $1,000.00

CENTRAL COAST LANDSCAPE &

MAINTENANCE
72861 7/8/2025 26369 LANDSCAPE MAINT $453.68
CHAZ TOWING 72862 7/8/2025 88966 TOW $191.25
72862 7/8/2025 88320 TOW $752.50
72862 7/8/2025 88684 TIRE CHANGE $82.00
72862 7/8/2025 88066 TOW $1,077.50
72862 7/8/2025 87921 TOW $1,365.00
3 of 42 7/10/2025 6:34:30 PM

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Check Register
For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHRISTINA TUTTLE 72865 7/8/2025 REFUND- 6/23/25 REFUND ADULT PICKLEBALL $75.00 CITY OF WATSONVILLE-CASH 72866 7/8/2025 PCS-CHANGE FOR
ZUMBA

PCS- ZUMBA ENRICHMENT CLASS
CHANGE `
$40.00

CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
72869 7/8/2025 6669-1023946 PROG DRIVER $94.39
CRIME SCENE CLEANERS INC 72871 7/8/2025 93748 POLICE WRAP $150.00 CTC TECHNOLOGY & ENERGY 72932 7/9/2025 INV25-00894 COMMUNICATIONS AND RELATED NET
$143.19
D&G SANITATION 72872 7/8/2025 313690 HAND WASH STATION $309.61 DAVIS AUTO PARTS 72933 7/9/2025 4320-6/26/25 PARTS $16.18

DEFENSA PRIVATE SECURITY,
INC.
72873 7/8/2025 009/2025CW Security Services for Facility $2,450.00 72873 7/8/2025 007/2025CW Security Services for Facility $840.00 72873 7/8/2025 008/2025CW Security Services for Facility $960.00 DLT SOLUTIONS, LLC 72876 7/8/2025 SI701094 FUSION CLOUD FOR PCS $667.96 DREW VOJVODA 72877 7/8/2025 TUITION REIMB.
4/10 FIRE- COMPANY OFFICER CLASS $410.95
EASTWOOD HOLDCO, LLC 72878 7/8/2025 SO-04692868 CUTTING TABLE $3,228.42 FIFTH ASSET, INC. 72884 7/8/2025 DB2007722 GASB 87 IMPLEMENTATION - LEASE $16,000.00 GROCERY OUTLET 72887 7/8/2025 TRANS: 0038-
6/16/25 FOOD PURCHASE $19.50
72887 7/8/2025 TRANS: 0107-
6/25/25 FOOD PURCHASES $12.55
72887 7/8/2025 0045-6/17/25 FOOD PURCHASES $96.45
72887 7/8/2025 TRASN: 0044-
6/20/25 FOOD PURCHASE $38.60
HOWMEDICA OSTEONICS CORP 72936 7/9/2025 905558975 LATE CHARGES $2,016.06 5 of 42 7/10/2025 6:34:30 PM

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Check Register
For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 IMURA JAPANESE RESTAURANT 72937 7/9/2025 COUNCIL DINNER 5/13 COUNCIL DINNER 5/13 $750.00
JANSEN MUSIC 72888 7/8/2025 270930 SUPPLIES $2,573.25
K & D LANDSCAPING INC. 72889 7/8/2025 13719 2023-2026 Landscape Maintenanc $771.00 72889 7/8/2025 14712 2023-2026 Landscape Maintenanc $771.00 72889 7/8/2025 15061 2023-2026 Landscape Maintenanc $771.00 72889 7/8/2025 15421 2023-2026 Landscape Maintenanc $810.00 72889 7/8/2025 15601 2023-2026 Landscape Maintenanc $810.00 72889 7/8/2025 15839 2023-2026 Landscape Maintenanc $810.00 72889 7/8/2025 16144 2023-2026 Landscape Maintenanc $810.00 72889 7/8/2025 16539 2023-2026 Landscape Maintenanc $810.00 72889 7/8/2025 14915 2023-2026 Landscape Maintenanc $2,100.00 MONUMENT LUMBER COMPANY 72938 7/9/2025 2506-249898 SUPPLIES $373.02 NEOGOV 72899 7/8/2025 INV-136281 NEOGOV ANNUAL SUBSCRIPTION $30,649.29 ORIGINAL WATERMEN, INC. 72900 7/8/2025 99293 SUPPLIES $4,858.00

PAJARO VALLEY CHAMBER OF

COMMERCE
72901 7/8/2025 2025 WINE &
BEER WAL 2025 WINE, BEER, AND ART WALK $671.77
72949 7/9/2025 63RD AWARDS
DINNER
63RD ANNUAL AWARDS DINNER AND

AUCTION
$1,500.00
PAJARO VALLEY LOCK SHOP 72940 7/9/2025 6/30/25 SUPPLIES $34.89 72940 7/9/2025 6/30/25 SUPPLIES $156.96
72940 7/9/2025 6/30/25 SUPPLIES $36.17
72940 7/9/2025 6/30/25 SUPPLIES $101.50
72940 7/9/2025 6/30/25 SUPPLIES $256.33
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For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PAJARO VALLEY LOCK SHOP 72940 7/9/2025 6/30/25 SUPPLIES $237.06 PETTIGREW, RICHARD 72941 7/9/2025 ADV DIS PAY 6/10
-6/3

ADVANCED DISABILITY PENSION

PAYMENT
$3,698.91
72950 7/9/2025 ADV DIS PAY 7/9 ADVANCE DISABILITY PENSION

PAYMENT
$5,284.16
PRESTON DAVIS 72905 7/8/2025 EMPLOYEE REIMB.
5/20

FIRE- PARAMEDIC LICENSE

RENEWAL
$250.00
QUADIENT, INC. 72943 7/9/2025 61636113 MAINT $408.60
72943 7/9/2025 61636113 MAINT $408.60
SANTA CRUZ SENTINEL 72911 7/8/2025 0006897072 ADS- ACCT #3559606 $286.40 SAVE MART SUPERMARKET 72944 7/9/2025 TRD-8173-5/25/25 FOOD PURCHASES $83.19 72944 7/9/2025 TRD-8173-5/25/25 FOOD PURCHASES $355.69
72944 7/9/2025 TRD-8173-5/25/25 FOOD PURCHASES $25.65
72944 7/9/2025 TRD-8173-5/25/25 FOOD PURCHASES $9.54
72944 7/9/2025 TRD-8173-5/25/25 FOOD PURCHASES $14.15
72944 7/9/2025 TRD-8173-5/25/25 FOOD PURCHASES $185.51
TRI COUNTY LANDSCAPE SUPPLY 72917 7/8/2025 60881 CHIPS $206.84 72917 7/8/2025 60882 CHIPS $103.42
72917 7/8/2025 60880 CHIPS $525.73
72917 7/8/2025 60878 CHIPS $262.87
72917 7/8/2025 60879 CHIPS $394.30

TRI COUNTY TROPHY &

ENGRAVING
72918 7/8/2025 31F3C3D9-0006 FLAG $200.00
72918 7/8/2025 31F3C3D9-0007 PLAQUE $82.31
72918 7/8/2025 31F3C3D9-0008 TOP GUN AWARD $137.19
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For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TRI COUNTY TROPHY &

ENGRAVING
72918 7/8/2025 31F3C3D9-0005 SAFETY ACCOUNTABILITY TAGS $20.00

U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 9478-4/22/25 SUPPLIES $15.17
72946 7/9/2025 9478-4/22/25 AFSS LODGING MEYER $897.35
72946 7/9/2025 9478-4/22/25 INT FIRE CODE $85.16
72946 7/9/2025 9478-4/22/25 JANITORIAL SUPPLIES $164.08 72946 7/9/2025 9478-4/22/25 2024 FIRE CODE $172.91
72946 7/9/2025 9478-4/22/25 SUPPLIES $21.91
72946 7/9/2025 9478-4/22/25 VACCUUM $85.53
72946 7/9/2025 8119-6/23/25 BUDGET MEETING LUNCH $46.09 72946 7/9/2025 8119-6/23/25 BUDGET MEETING LUNCH $58.16 72946 7/9/2025 8119-6/23/25 FEES $50.00
72946 7/9/2025 8119-6/23/25 SUBSCRIPTION $595.00
72946 7/9/2025 8119-6/23/25 MAILING $19.36
72946 7/9/2025 8119-6/23/25 SUPPLIES FOR PARKS $30.22
72946 7/9/2025 8119-6/23/25 SUBSCRIPTION FOR BUSINESS

PRIME- CITY WIDE
$383.03
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $12.02
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $19.74
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $144.41
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $15.00
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $1,080.00
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $382.00
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $149.00
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For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $38.96
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $536.66
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $171.06
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $196.23
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $4.60
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $223.44
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $245.10
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $846.20
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $1,001.92
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $272.31
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $142.65
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $93.45
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $457.81
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $137.07
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $79.61
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $267.32
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $243.64
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $13.16
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $23.54
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $23.54
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $61.36
72946 7/9/2025 7789-4/22/25 BUSINESS CARDS PLANNING

COMMISSIONER LOWELL
$51.63
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For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 5486-5/22/25 SRP BOOKLETS $1,428.00
72946 7/9/2025 5486-5/22/25 ONLINE SERVICE $5.00
72946 7/9/2025 5486-5/22/25 SRP FLYERS $176.75
72946 7/9/2025 5486-5/22/25 REGRISTRATION TO REFORMA $485.00 72946 7/9/2025 5486-5/22/25 AIRLINE TICKET $211.32
72946 7/9/2025 5486-5/22/25 PUBLICITY $219.78
72946 7/9/2025 5486-5/22/25 SRP PROGRAMMING $530.00
72946 7/9/2025 3077-5/22/25 PIZZA PARTY FOR AIRPORT STAFF $116.37 72946 7/9/2025 7755-5/22/25 PAL ACTIVITY $560.00
72946 7/9/2025 7755-5/22/25 PAL ACTIVITY $40.00
72946 7/9/2025 7755-5/22/25 PAL SUPPLIES $63.73
72946 7/9/2025 7755-5/22/25 PAL SUPPLIES $309.57
72946 7/9/2025 7755-5/22/25 PAL ACTIVITY $40.17
72946 7/9/2025 7755-5/22/25 PAL ACTIVITY $9.27
72946 7/9/2025 7755-5/22/25 PAL ACTIVITY $29.00
72946 7/9/2025 7755-5/22/25 PAL ACTIVITY $29.00
72946 7/9/2025 7755-5/22/25 PAL ACTIVITY $156.30
72946 7/9/2025 7755-5/22/25 PAL SUPPLIES $103.31
72946 7/9/2025 7755-5/22/25 PAL SUPPLIES $111.05
72946 7/9/2025 7755-5/22/25 PAL SUPPLIES $12.01
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $125.08
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $44.76
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Check Register
For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $98.07
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $60.99
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $20.83
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $240.00
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $625.00
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $34.00
UPS STORE 72947 7/9/2025 1273-7/1/25 SHIPPING AND FINGERPRINTING $707.00 VERDE DESIGN, INC. 72919 7/8/2025 32-210630 Architectural Desig for Ramsay $27,611.80 WEX BANK 72948 7/9/2025 105294401 FUEL $650.07
Fund Total $188,917.80
0201 AMERICAN RED CROSS 72841 7/8/2025 22851215 TRAINING FOR EMPLOYEES $240.00 BIG 5 SPORTING GOODS 72851 7/8/2025 148107 SUPPLIES $110.82 BSN SPORTS INC 72854 7/8/2025 929939797 SUPPLIES $1,156.66 KATIE NUNEZ 72890 7/8/2025 EMPLOYEE REIMB.
6/17

PCS- HOME DEPOT SUPPLIES FOR

SENIOR CENTER
$399.61
LILIA PLACENSIA 72894 7/8/2025 EMPLOYEE REIMB.
11/1 LIBRARY- BLUE BIRTHDAY EVENT $48.95
ORIGINAL WATERMEN, INC. 72900 7/8/2025 97727 LIFEGUARD UNIFORMS $4,238.00 72900 7/8/2025 97727 LIFEGUARD UNIFORMS $2,010.96
72900 7/8/2025 99293 SUPPLIES $1,063.09
PKT WELDING & FABRICATION 72903 7/8/2025 1393 REPAIR WATER BOX $80.00 72903 7/8/2025 1403 PARTS $609.15
QUICKSILVER SANTA CRUZ 72906 7/8/2025 APRIL/JUNE 2025 Provide beginner swim lessons $1,764.00 17 of 42 7/10/2025 6:34:30 PM

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Check Register
For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 S&S WORLDWIDE, INC. 72910 7/8/2025 102240135IN SUPPLIES $3,504.16 SAVE MART SUPERMARKET 72944 7/9/2025 TRD-8173-5/25/25 FOOD PURCHASES $14.98 TINO'S PLUMBING INC 72916 7/8/2025 153236 Drinking Fountain Installation $4,200.00

U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $75.67
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $147.07
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $20.85
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $909.83
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $69.26
Fund Total $20,663.06
0221 BURKE, WILLIAMS & SORENSEN,
LLP
72855 7/8/2025 343213 CITY ATTORNEY SERVICES $3,597.00
Fund Total $3,597.00
0260 HARBOR FREIGHT TOOLS 72935 7/9/2025 CITWATMAY/JUNE 25 SUPPLIES $987.34 72935 7/9/2025 CITWATMAY/JUNE 25 SUPPLIES $493.86
ORIGINAL WATERMEN, INC. 72900 7/8/2025 98011 PROGRAM SUPPLIES $9,162.71 SAVE MART SUPERMARKET 72944 7/9/2025 TRD-8173-5/25/25 FOOD PURCHASES $69.61 Fund Total $10,713.52
0305 BEAR ELECTRICAL SOLUTIONS
INC.
72849 7/8/2025 26980 2023 STREET LIGHT MAINTENANCE $1,675.00 BIG CREEK LUMBER COMPANY 72928 7/9/2025 6/25/25 SUPPLIES $70.60

DISPENSING TECHNOLOGY

CORPORATION
72875 7/8/2025 17394 Purchase of Traffic Operations
Equipment
$2,492.75
PKT WELDING & FABRICATION 72903 7/8/2025 1397 LABOR $824.77 19 of 42 7/10/2025 6:34:30 PM

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For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 SHARPLINE SOLUTIONS, INC. 72912 7/8/2025 3941 SUPPLIES $7,964.52 Fund Total $13,027.64
0310 BRANDO SENCION 72853 7/8/2025 000005 NIGHT FOOD $329.25 CDW GOVERNMENT, INC. 72860 7/8/2025 AE7Z68L PARTS $184.70 CHEVROLET OF WATSONVILLE 72864 7/8/2025 294599 PARTS $683.53 72864 7/8/2025 297349 PARTS $1,496.60
72864 7/8/2025 295319 PARTS $163.46
ENVISION FITNESS & NUTRITION 72880 7/8/2025 0000041 Physical fitness health and nu $375.00 HARBOR FREIGHT TOOLS 72935 7/9/2025 CITWATMAY/JUNE 25 SUPPLIES $151.43

ROSS RECREATION EQUIPMENT
CO., INC.
72908 7/8/2025 I27642 SUPPLIES $2,965.38
ROTO-ROOTER 72909 7/8/2025 193-26909050 CALLHAN PARK SERVICE $2,068.00 SAVE MART SUPERMARKET 72944 7/9/2025 TRD-8173-5/25/25 FOOD PURCHASES $34.72

U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 8119-6/23/25 SUPPLIES FOR PD $58.16
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $401.70
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $8.00
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $60.33
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $186.55
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $15.00
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $20.84
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $210.97
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Check Register
For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $184.17
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $321.60
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $940.00
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $326.00
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $36.21
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $158.04
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $120.73
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $254.33
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $119.99
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $892.33
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $583.28
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $187.06
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $49.90
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $452.00
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $24.13
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $8.78
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $250.48
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $106.38
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $59.25
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $121.95
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $118.89
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $28.51
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For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $31.82
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $45.00
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $39.48
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $184.36
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $223.02
72946 7/9/2025 7755-6/23/25 MISC. PURCHASES $223.02
72946 7/9/2025 7755-5/22/25 OFFICE SUPPLIES $130.65
72946 7/9/2025 7755-5/22/25 HOTEL STRONG $1,346.36
72946 7/9/2025 7755-5/22/25 HOTEL MEDINA $1,346.36
72946 7/9/2025 7755-5/22/25 OFFICE SUPPLIES $51.57
72946 7/9/2025 7755-5/22/25 OFFICE SUPPLIES $186.58
72946 7/9/2025 7755-5/22/25 HOTEL ALVAREZ $754.42
72946 7/9/2025 7755-5/22/25 REG MEDINA LARIOS $1,300.00 72946 7/9/2025 7755-5/22/25 HOTEL STRONG $219.30
72946 7/9/2025 7755-5/22/25 DRONE SUPPLIES $19.49
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $761.97
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $877.20
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $21.94
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $1,071.60
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $23.71
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $17.99
72946 7/9/2025 7755-5/22/25 MISC PURCHASES $48.24
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CORPORATION
72922 7/8/2025 64328-REISSUE DESIGN FREEDOM BLVD (GREEN VAL $22,388.82 Fund Total $22,388.82
0710 A L LEASE COMPANY, INC 72923 7/9/2025 6/30/25 SUPPLIES $79.83 72923 7/9/2025 6/30/25 SUPPLIES $128.70
72923 7/9/2025 6/30/25 SUPPLIES $197.58
72923 7/9/2025 6/30/25 SUPPLIES $494.98
72923 7/9/2025 6/30/25 SUPPLIES $212.52
72923 7/9/2025 6/30/25 SUPPLIES $725.56
ALBERTSONS/SAFEWAY 72924 7/9/2025 138373-6/7/25 FOOD PURCHASES $85.70

ANDERSON PACIFIC ENGEERING
INC.
72926 7/9/2025 ESCROW RETEN
6/26 RENTENTION ESCROW #110025160 $15,976.40
72925 7/9/2025 NO. 9 WWTF ELECTRICAL SYSTEM HAZARD $303,551.55

APPLIED INDUSTRIAL

TECHNOLOGIES
72844 7/8/2025 7032398087 SAMPLES $658.50
BIG CREEK LUMBER COMPANY 72928 7/9/2025 6/25/25 SUPPLIES $211.76

BURKE, WILLIAMS & SORENSEN,
LLP
72855 7/8/2025 343214 CITY ATTORNEY SERVICES $574.95
72855 7/8/2025 343209 CITY ATTORNEY SERVICES $1,010.00
72855 7/8/2025 343213 CITY ATTORNEY SERVICES $264.00
72855 7/8/2025 343204 CITY ATTORNEY SERVICES $66.00
CAPITAL EDGE ADVOCACY, INC. 72930 7/9/2025 25-66 Federal Legislative Advocacy a $1,000.00 72930 7/9/2025 25-79 Federal Legislative Advocacy a $1,000.00 27 of 42 7/10/2025 6:34:30 PM

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For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CAPITAL EDGE ADVOCACY, INC. 72930 7/9/2025 25-54 Federal Legislative Advocacy a $1,000.00 CHEMTRADE CHEMICALS US LLC 72863 7/8/2025 90256963 PURCHASE AND DELIVERY OF LIQUI $3,912.04 72863 7/8/2025 9258399 PURCHASE AND DELIVERY OF LIQUI $3,908.98

EUROFINS/EATON ANALYTICAL,
INC.
72881 7/8/2025 3800088787 SAMPLES $1,200.00
72881 7/8/2025 3800088789 SAMPLES $1,800.00
FASTENAL COMPANY 72882 7/8/2025 CAWAT139712 PARTS $94.51 FEDEX 72883 7/8/2025 8-899-39948 SHIPPING $17.45
GRAINGER 72885 7/8/2025 9551798359 AIR FILTER $628.49
KEMIRA WATER SOLUTIONS, INC. 72892 7/8/2025 9017893851 PURCHASE AND DELIVERY OF FERRI $16,565.33 LINDE GAS & EQUIPMENT INC. 72895 7/8/2025 49863777 RENT CYL $403.60 PKT WELDING & FABRICATION 72903 7/8/2025 2963 PARTS $2,231.22 QUADIENT, INC. 72943 7/9/2025 61636113 MAINT $408.60

U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 7789-4/22/25 CUBICLE MIRROR $18.65
72946 7/9/2025 7789-4/22/25 WASTE EXPO REGISTRATION

DANIELLE GREEN
$1,400.00
Fund Total $359,826.90
0720 A L LEASE COMPANY, INC 72923 7/9/2025 6/30/25 SUPPLIES $46.92 72923 7/9/2025 6/30/25 SUPPLIES $104.64
72923 7/9/2025 6/30/25 SUPPLIES $92.54
AQUA-METRIC SALES COMPANY 72845 7/8/2025 INV0108749 WATER METERS AND READING EQUIP
$43,214.67

BAY AREA COATING
CONSULTANTS, INC.
72848 7/8/2025 E08584 RIDER RESERVOIR, COATING & LIN $8,963.20 72848 7/8/2025 E08563 RIDER RESERVOIR, COATING & LIN $10,083.60 29 of 42 7/10/2025 6:34:30 PM

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Check Register
For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CAPITAL EDGE ADVOCACY, INC. 72930 7/9/2025 25-66 Federal Legislative Advocacy a $1,000.00 72930 7/9/2025 25-79 Federal Legislative Advocacy a $1,000.00 72930 7/9/2025 25-54 Federal Legislative Advocacy a $1,000.00 CHARTER COMMUNICATIONS 72931 7/9/2025 0090928061925 PHONE SERVICE $161.25 CORE & MAIN LP 72870 7/8/2025 X176516 WATER SUPPLIES, MATERIALS & SE ($1,139.40) 72870 7/8/2025 X039175 WATER SUPPLIES, MATERIALS & SE $5,112.92 DAVIS AUTO PARTS 72933 7/9/2025 4320-6/26/25 PARTS $19.01 FASTENAL COMPANY 72882 7/8/2025 CAWAT139660 PARTS $954.81 72882 7/8/2025 CAWAT139664 SUPPLIES $1,383.52
GRANITE ROCK COMPANY 72886 7/8/2025 2234266 WATER CONSTRUCTION MATERIALS, $12,470.68 MISSION LINEN SUPPLY 72897 7/8/2025 320444-5/31/25 UNIFORM RENTAL SERVICES $89.08 PAJARO VALLEY LOCK SHOP 72940 7/9/2025 6/30/25 SUPPLIES $13.12 72940 7/9/2025 6/30/25 SUPPLIES $117.14
PLATT 72904 7/8/2025 6I38215 PARTS $153.69
QUADIENT, INC. 72943 7/9/2025 61636113 MAINT $408.60
ROMAN CRUZ 72907 7/8/2025 1ST BOOT REIMB.
6/30 PW- 1ST BOOT REIMB. FY 24/25 $200.00
THATCHER COMPANY, INC. 72915 7/8/2025 2025250103374 SUPPLY AND DELIVERY OF LIQUID $4,841.13 72915 7/8/2025 2025250900631 SUPPLY AND DELIVERY OF LIQUID ($900.00) 72915 7/8/2025 2025250900564 SUPPLY AND DELIVERY OF LIQUID ($900.00)

U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 5738-5/22/25 IPHONE POWER ADAPTER FOR
WATER
$32.90
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $35.10
31 of 42 7/10/2025 6:34:30 PM

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For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $21.94
UPS STORE 72947 7/9/2025 1273-7/1/25 SHIPPING AND FINGERPRINTING $16.85

WALLACE GROUP, A CALIFORNIA

CORPORATION
72922 7/8/2025 64328-REISSUE DESIGN FREEDOM BLVD (GREEN VAL $10,068.78 Fund Total $98,666.69
0730 AUTO CARE LIFESAVER TOWING 72846 7/8/2025 25-83577 TOW $288.00 72846 7/8/2025 25-83643 TOW $144.00

BURKE, WILLIAMS & SORENSEN,
LLP
72855 7/8/2025 343203 CITY ATTORNEY SERVICES $2,580.00
72855 7/8/2025 343213 CITY ATTORNEY SERVICES $297.00
DELTA GLASS 72874 7/8/2025 92910 TEMPERED GLASS $528.92 LINDE GAS & EQUIPMENT INC. 72895 7/8/2025 50456656 RENT CYL $85.33 PAJARO VALLEY LOCK SHOP 72940 7/9/2025 6/30/25 SUPPLIES $361.69 PLATT 72904 7/8/2025 6J72208 PARTS $144.19
QUADIENT, INC. 72943 7/9/2025 61636113 MAINT $408.60

U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 3077-5/22/25 RENEWAL $65.00
72946 7/9/2025 3077-5/22/25 LUNCH FOR VOLUNTEERS FOR CAR SHOW
$131.89
72946 7/9/2025 3077-5/22/25 CONVENIENCE FEE FOR JET FUEL

TAX REPORTING
$1.50
72946 7/9/2025 3077-5/22/25 JET FUEL TAX REPORTING $65.00 72946 7/9/2025 3077-5/22/25 WINDSOCKS $516.00
72946 7/9/2025 3077-5/22/25 HOSE FOR WASHRACK $159.13
72946 7/9/2025 3077-5/22/25 CONTINOUS ED FOR QAC $45.00 72946 7/9/2025 3077-5/22/25 RESTROOM STALL HARDWARE $72.40 33 of 42 7/10/2025 6:34:30 PM

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Check Register
For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 3077-5/22/25 OFFICE SUPPLIES $120.70
72946 7/9/2025 3077-5/22/25 OFFICE SUPPLIES $293.14
72946 7/9/2025 3077-5/22/25 MISC PURCHASES $253.95
VIRTOWER LLC 72920 7/8/2025 3457 SATELLITE-BASED SYSTEM TO GATH $500.00 Fund Total $7,061.44
0740 A L LEASE COMPANY, INC 72923 7/9/2025 6/30/25 SUPPLIES $6.61 BEWLEY'S CLEANING, INC. 72850 7/8/2025 013000 370 AIRPORT AND 1231 BUENA VISTA
$297.15
CAMPOS BROS. RECOVERY, INC. 72858 7/8/2025 19580 CERTIFIED APPLIANCE RECYCLER P $690.00 CAPITAL EDGE ADVOCACY, INC. 72930 7/9/2025 25-66 Federal Legislative Advocacy a $1,000.00 72930 7/9/2025 25-79 Federal Legislative Advocacy a $1,000.00 72930 7/9/2025 25-54 Federal Legislative Advocacy a $1,000.00

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
72867 7/8/2025 72204343000 HOUSEHOLD HAZARDOUS WASTE
COLL
$17,654.24

CLEARSOURCE FINANCIAL

CONSULTING
72868 7/8/2025 IFS0625-462 FLEET INTERNAL SERVICE FUND RA $11,840.00 DAVIS AUTO PARTS 72933 7/9/2025 4320-6/26/25 PARTS $243.83 FASTENAL COMPANY 72882 7/8/2025 CAWAT139644 PARTS $111.95 72882 7/8/2025 CAWAT139674 PARTS $282.92
HARBOR FREIGHT TOOLS 72935 7/9/2025 CITWATMAY/JUNE 25 SUPPLIES $153.64 KEITH DAY COMPANY, INC. 72891 7/8/2025 68540 MULCH/COMPOST PROCUREMENT FOR
$661.80
LINDE GAS & EQUIPMENT INC. 72895 7/8/2025 50465567 RENT CYL $109.64 72895 7/8/2025 50462985 RENT CYL $32.20
35 of 42 7/10/2025 6:34:30 PM

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Check Register
For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 LOPEZ, SALVADOR 72896 7/8/2025 1ST BOOT REIMB.
6/24 PW- 1ST BOOT REIMB FY 24/25 $200.00

NATIONAL TRUCK SALES &

SERVICE
72898 7/8/2025 296107 PARTS $1,356.11
72898 7/8/2025 294982 PARTS $841.30
PAJARO VALLEY LOCK SHOP 72940 7/9/2025 6/30/25 SUPPLIES $50.68 PALACE BUSINESS SOLUTIONS 72902 7/8/2025 2436631-0 SUPPLIES $362.14 PJ TRUCKING ACADEMY LLC 72942 7/9/2025 0095 PW COMMERCIAL DRIVER'S LICENSE $4,350.00 QUADIENT, INC. 72943 7/9/2025 61636113 MAINT $408.65
VISION RECYCLING 72921 7/8/2025 115309 LANDFILL CHIPPING AND GRINDING $13,113.89 Fund Total $55,766.75
0760 ARATA EQUIPMENT COMPANY 72927 7/9/2025 1687-5/30/25 PARTS $2,921.31 72927 7/9/2025 1687-6/30/25 PARTS $19,374.74
CHEVROLET OF WATSONVILLE 72864 7/8/2025 523164 PARTS $293.52 DAVIS AUTO PARTS 72933 7/9/2025 4320-6/26/25 PARTS $11.83 KIMBALL MIDWEST 72893 7/8/2025 103469905 PARTS $503.09
PACIFIC TRUCK PARTS 72939 7/9/2025 11582-6/30/25 PARTS $11,482.74

SOURCE NORTH AMERICA

CORPORATION
72913 7/8/2025 2498716 CREDIT ($4,347.68)
72913 7/8/2025 2465942 FLEET HEAD OFFICE MIFARE $5,744.18 THE HOSE SHOP INC. 72945 7/9/2025 13150-6/30/25 SUPPLIES $1,684.13 Fund Total $37,667.86
0765 U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $98.70
Fund Total $98.70
37 of 42 7/10/2025 6:34:30 PM

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Check Register
For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BORDIN SEMMER LLT 72852 7/8/2025 3100-1170M-8 LEGAL SERVICES $1,709.91

BURKE, WILLIAMS & SORENSEN,
LLP
72855 7/8/2025 343218 CITY ATTORNEY SERVICES $462.00
72855 7/8/2025 343212 CITY ATTORNEY SERVICES $1,284.47
72855 7/8/2025 343224 CITY ATTORNEY SERVICES $2,310.00
72855 7/8/2025 343204 CITY ATTORNEY SERVICES $330.00

CALIFORNIA

INTERGOVERNMENTAL RISK

AUTHORITY (CIRA)
72929 7/9/2025 INV-2292 CRIME 24/25 $72,523.43
72929 7/9/2025 INV-1307 CIRA LIAB DEDUCT $1,917.55
72929 7/9/2025 INV-2400 TERMINATION FY 24/25 $44,240.37 ELSIE GARCIA 72879 7/8/2025 CLAIM NO. 2425-
39 PAYMENT FOR CLAIM NO. 2425-39 $353.55
Fund Total $125,131.28
0790 AMS.NET, INC. 72842 7/8/2025 INVOICE-0092214 VMWARE UPGRADE - PROFESSIONAL $955.00 CASSANDRA TICE 72859 7/8/2025 TRVL- 7/13/25 IT- ESRI USER CONFERENCE $327.75 CDW GOVERNMENT, INC. 72860 7/8/2025 AE7UN4M RUCKUS SWITCHES $18,767.43 72860 7/8/2025 AE7VC8D RUCKUS SWITCHES $1,223.52
SPINITAR 72914 7/8/2025 446107 Council Chambers Audio Visual $3,954.15 72914 7/8/2025 446108 Council Chambers Audio Visual $41,985.73

U S BANK CORPORATE PAYMENT
SYSTEM
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $959.50
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $21.94
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $3,147.66
72946 7/9/2025 5738-5/22/25 MISC. PURCHASES $28.52
39 of 42 7/10/2025 6:34:30 PM

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Check Register
For the Period 6/29/2025 through 7/9/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 UPS STORE 72947 7/9/2025 1273-7/1/25 SHIPPING AND FINGERPRINTING $122.14 Fund Total $71,493.34
Total Total $1,044,805.14
41 of 42 7/10/2025 6:34:30 PM

Page 29 of 1416 ends

Fund # Amount
$2,410.51
$2,159,603.45
$1,463,867.81
$64,639.30
$348,474.71
$73,465.64
$59,569.63
$45,140.33
$206,619.16
$623,139.86
$19,000.00
$437.85
$29,403.56
$464.71
$168,625.88
$22,849.80
$4,907.03
$449,672.05
$2,361,037.35
$79,075.01
$573,775.14
$81,576.02
$1,611.51
$16,830.75
$739,759.19
$4,731.42
Total Total $9,600,687.67

TRUST FUND

PAYROLL FUND

GENERAL FUND

MEASURE R FUND

RDA OBLIGATION FUND

CDBG FUND

CIVIC CENTER FUND

LIBRARY FUND

SPECIAL GRANT FUND

ARPA FUND

PARKS DEVELOPMENT FUND

GAS TAX FUND

PARKING FUND

MEASURE Y FUND

MEASURE D FUND - TRANSPORTATION FUND
IMPACT: PUBLIC FACILITIES FUND

WASTE WATER FUND

WATER FUND

AIPORT FUND

SOLID WASTE FUND

MSC INTERNAL SERVICE FUND

COMPUTER REPLACEMENT FUND

WORKER'S COMPENSATION FUND

HEALTH INSURANCE FUND
0790 INFORMATION AND TECHNOLOGY FUND
0787
0780
0765
0760
0740
0730
0720
0710
0349
0312
0310
0309
0305
0281
0274
0262
0260

PUBLIC ART FEE FUND
0250
0246
0205
0202
0201
0150
0120
Vendor Name
0130

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 7/10/2025 THROUGH 7/25/2025 1 of 1 7/28/2025 8:25:39 AM
• L____ ___ _

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Check Register
For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 CENTRAL COAST COMMUNITY
ENERGY
73033 7/22/2025 REFUND 4/10/25 REFUND DEPOSIT CIVIC PLAZA 4/10/25
$300.00
NEW LEAF ENERGY 73120 7/22/2025 REFUND 5/6/25 REFUND DEPOSIT OF CIVIC PLAZA 5/6/2025
$300.00

U S BANK CORPORATE PAYMENT
SYSTEM
72996 7/16/2025 6703-6/30/25 SAO JORGE - SISTER CITIES $1,810.51 Fund Total $2,410.51
0130 AFLAC 73297 7/25/2025 129060 Payroll Run 1 - Warrant 250725 $6,918.37 72958 7/11/2025 128404 Payroll Run 1 - Warrant 250711 $6,890.47

BENEFIT COORDINATORS

CORPORATION
72959 7/11/2025 128388 Payroll Run 1 - Warrant 250711 $4,076.29 73298 7/25/2025 129047 Payroll Run 1 - Warrant 250725 $949.97 CA STATE DISBURSEMENT UNIT 73296 7/25/2025 129062 Payroll Run 1 - Warrant 250725 $5,003.85 72957 7/11/2025 128406 Payroll Run 1 - Warrant 250711 $5,003.85 CITY EMPLOYEES ASSOCIATION 72960 7/11/2025 128389 Payroll Run 1 - Warrant 250711 $402.00 COLONIAL LIFE & ACCIDENT INS 72961 7/11/2025 128390 Payroll Run 1 - Warrant 250711 $71.35 73299 7/25/2025 129048 Payroll Run 1 - Warrant 250725 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
72962 7/11/2025 128391 Payroll Run 1 - Warrant 250711 $50.00 73300 7/25/2025 129049 Payroll Run 1 - Warrant 250725 $50.00

COURT-ORDERED DEBT

COLLECTIONS
73301 7/25/2025 129052 Payroll Run 1 - Warrant 250725 $28.31 72963 7/11/2025 128394 Payroll Run 1 - Warrant 250711 $28.31 MASSMUTUAL FINANCIAL GROUP 72964 7/11/2025 128392 Payroll Run 1 - Warrant 250711 $2,838.67 73302 7/25/2025 129050 Payroll Run 1 - Warrant 250725 $2,911.02 MISSIONSQUARE RETIREMENT 72952 7/11/2025 128422 Payroll Run 1 - Warrant 250711 $84,597.23 73291 7/25/2025 129108 Payroll Run 1 - Warrant 250725 $71,346.19 1 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 2 of 110 7/29/2025 8:44:29 AM
• ------

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Check Register
For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 MISSIONSQUARE RETIREMENT 72951 7/11/2025 128393 Payroll Run 1 - Warrant 250711 $7,446.19 73290 7/25/2025 129051 Payroll Run 1 - Warrant 250725 $7,966.64 OPERATING ENGINEERS LOCAL #3 72965 7/11/2025 128397 Payroll Run 1 - Warrant 250711 $5,670.00 PRE-PAID LEGAL SERVICES INC. 72966 7/11/2025 128407 Payroll Run 1 - Warrant 250711 $51.80 PROF FIRE FIGHTERSWATSONVILLE
73303 7/25/2025 129055 Payroll Run 1 - Warrant 250725 $2,550.00 72967 7/11/2025 128398 Payroll Run 1 - Warrant 250711 $2,550.00 PUBLIC EMP RETIREMENT SYSTEM 73293 7/25/2025 129056 Payroll Run 1 - Warrant 250725 $358,989.13 72954 7/11/2025 128399 Payroll Run 1 - Warrant 250711 $347,858.56 SEIU LOCAL 521 72969 7/11/2025 128427 Payroll Run 1 - Warrant 250711 $25.00 73305 7/25/2025 129109 Payroll Run 1 - Warrant 250725 $25.00 73304 7/25/2025 129057 Payroll Run 1 - Warrant 250725 $962.32 72968 7/11/2025 128400 Payroll Run 1 - Warrant 250711 $914.35 UPEC 73306 7/25/2025 129053 Payroll Run 1 - Warrant 250725 $1,261.75 72970 7/11/2025 128395 Payroll Run 1 - Warrant 250711 $1,210.25 WAGEWORKS INC 73307 7/25/2025 129061 Payroll Run 1 - Warrant 250725 $3,711.25 72971 7/11/2025 128405 Payroll Run 1 - Warrant 250711 $3,711.25

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
73292 7/25/2025 129054 Payroll Run 1 - Warrant 250725 $1,523.28 72953 7/11/2025 128396 Payroll Run 1 - Warrant 250711 $1,523.28

WATSONVILLE POLICE

ASSOCIATION
72972 7/11/2025 128402 Payroll Run 1 - Warrant 250711 $6,612.50 WIRE TRANSFER-IRS 73295 7/25/2025 129059 Payroll Run 1 - Warrant 250725 $396,891.76 72956 7/11/2025 128403 Payroll Run 1 - Warrant 250711 $597,283.36 3 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 4 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WIRE TRANSFER-STATE OF

CALIFORNIA
73294 7/25/2025 129058 Payroll Run 1 - Warrant 250725 $83,263.39 72955 7/11/2025 128401 Payroll Run 1 - Warrant 250711 $136,365.16 Fund Total $2,159,603.45
0150 A-1 JANITORIAL SERVICE 73005 7/22/2025 9141 JANITORIAL $1,075.00 AIRTEC SERVICE,INC 73008 7/22/2025 34170 LABOR $760.03
ALEXSIS CALERO 73009 7/22/2025 REFUND- 6/24/25 REFUND FOR SWIMMING LESSONS $79.00 ALL SAINTS' EPISCOPAL CHURCH 73184 7/22/2025 REFUND- 7/3/25 REFUND FOR 4TH OF JULY PARADE $40.00

ALLTRACK PERFORMING RIGHTS
LLC
73185 7/22/2025 4F84E9B6-0003 25-27 MUSIC LICENSING $751.00 AMAZON CAPITAL SERVICES 73013 7/22/2025 1NCF-C6YJ-JHFK SUPPLIES $29.66 73013 7/22/2025 11PV-MGG3-DCFX SUPPLIES $145.94
ANALGESIC SERVICES, INC. 73015 7/22/2025 0002003744 OXYGEN $410.25 ANGEL O. MAGANA 73016 7/22/2025 33 CUSTODIAL SERVICES AT WRC AND $2,350.00 ANTHONY MONTERO 73186 7/22/2025 TRVL- 10/27/25 CDD- CACEO 2025 CODE

CONFERENCE
$280.42
ARRIAGA, JOHN 73189 7/22/2025 8319 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
73017 7/22/2025 AR039140 CHARGE NAT GAS $956.31
73017 7/22/2025 AR039140 CHARGE NAT GAS $1,134.40
73017 7/22/2025 AR039140 CHARGE NAT GAS $388.74
73017 7/22/2025 AR039140 CHARGE NAT GAS $745.60
73017 7/22/2025 AR038490 CHARGE NAT GAS $864.98
73017 7/22/2025 AR038490 CHARGE NAT GAS $918.63
73017 7/22/2025 AR038490 CHARGE NAT GAS $934.79
5 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 6 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ASSOCIATION OF BAY AREA

GOVERNMENTS
73017 7/22/2025 AR038490 CHARGE NAT GAS $1,070.02
73017 7/22/2025 AR038714 NAT GAS $784.08
73017 7/22/2025 AR038714 NAT GAS $1,222.45
73017 7/22/2025 AR038714 NAT GAS $563.01
73017 7/22/2025 AR038714 NAT GAS $1,028.97

ASSOCIATION OF MONTEREY BAY
AREA
73192 7/22/2025 AMBAG BOARD FY
25/26 Member Jurisdiction Dues $8,674.63
AT&T MOBILITY LLC 73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$201.94
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$29.76
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$71.48
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$142.64
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$43.24
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$83.05
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$176.06
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$445.30
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$43.22
73193 7/22/2025 87322287772X071
02025

CELL & DATA CHARGES FOR PD/FIRE
06/03/25-07/02/25
$33.30
ATHLETES GLOBAL CORPORATION 73018 7/22/2025 FUTUR ARTIST Enrichment classes for ages 5 $150.00 7 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 8 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ATHLETES GLOBAL CORPORATION 73018 7/22/2025 001 Enrichment classes for ages 5 $937.50 AXON ENTERPRISE, INC. 73019 7/22/2025 INUS327484 TRAINING - OPERATOR AND

EXAMINER
$1,353.76
BAKER & TAYLOR BOOKS 73020 7/22/2025 L5858864-6/30/25 BOOKS $1,279.38 73020 7/22/2025 L3979664-6/30/25 BOOKS $185.60
73020 7/22/2025 LS24120059 BOOKS $75.73
73020 7/22/2025 LS25030038 BOOKS $207.43
73020 7/22/2025 LS25060003 BOOKSN ORDER $85.61
73020 7/22/2025 L3979654-6/30/25 BOOKS $634.77
73020 7/22/2025 L4319354-6/30/25 BOOKS $164.98
73020 7/22/2025 L4319424-6/30/25 BOOKS $86.46
73020 7/22/2025 CO116843-
6/30/25 BOOKS $42.99
73020 7/22/2025 NS25050186 SUBSCRIPTION $4,352.85
73020 7/22/2025 L4414254-6/30/25 BOOKS $386.29
73020 7/22/2025 L4319434-6/30/25 BOOKS $23.88
73020 7/22/2025 L4417824-6/30/25 BOOKS $419.49
73020 7/22/2025 L1073594-6/30/25 BOOKS $242.24
73020 7/22/2025 L3981244-6/30/25 BOOKS $44.91
BOUND TREE MEDICAL LLC 73025 7/22/2025 85800016 PARTS $146.30 73025 7/22/2025 85826719 SUPPLIES $413.64
BRODART CO. 73027 7/22/2025 BRO 063025 BOOKS $802.07

BURKE, WILLIAMS & SORENSEN,
LLP
72976 7/16/2025 323592 PROFESSIONAL FEES $792.00
9 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 10 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CALIFA GROUP 73201 7/22/2025 8504 SUBSCRIPTION RENEWAL - GALE $7,421.52 73201 7/22/2025 8503 SUBSCRIPTION RENEWAL - EBSCO $5,900.00 CAPITAL EDGE ADVOCACY, INC. 73204 7/22/2025 25-91 Federal Legislative Advocacy a $1,000.00 CASEY PRINTING, INC. 73032 7/22/2025 235180 Recreation and Activity Guide $8,652.75 73032 7/22/2025 235237 Recreation and Activity Guide $425.00 CDW GOVERNMENT, INC. 73205 7/22/2025 AE8QH6Y USB HUBS FOR VARIOUS DEPTS $21.72

CENTRAL COAST LANDSCAPE &

MAINTENANCE
73206 7/22/2025 26472 LANDSCAPE $453.68
CESAR SANCHEZ 73034 7/22/2025 2ND BOOT REIMB.
6/30 BOOT REIMBURSEMENT $200.00
CHAZ TOWING 73036 7/22/2025 89315 TOW $82.00
73036 7/22/2025 85195 TOW $82.00
CITY OF WATSONVILLE-CASH 73283 7/23/2025 STRAW FEST JULY 25 CHANGE FOR STRAWBERRY
FESTIVAL 7/25
$1,200.00
CODE PUBLISHING 73042 7/22/2025 GCI0017806 MUNICIPAL CODE - CUMUNLATIVE

SUPPLEMENT
$23.50
73042 7/22/2025 GCI0017997 MINCIPAL CODE WEB UPDATE $141.00 COMMUNITY ACTION BOARD 73044 7/22/2025 CLAIM FOR
JUNE'25 Provision of Health Services C $23,704.66

CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
73045 7/22/2025 6669-1024565 PARTS $17.12
73045 7/22/2025 6669-1024566 PARTS $75.01

COUNTY OF SANTA CRUZ

COLLECTIONS
72978 7/16/2025 MARCH_1017162 OARKING TICKET SURCHARGE - MARCH 2025
$1,562.50
72978 7/16/2025 MARCH_1017162 OARKING TICKET SURCHARGE - MARCH 2025
$699.30
72978 7/16/2025 APRIL_1017440 PARKING TICKET SURCHARGE - APRIL 2025
$3,150.20
11 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 COUNTY OF SANTA CRUZ

COLLECTIONS
72978 7/16/2025 JANUARY_101662
9 PARKING TICKET SURCHARGE -
JANUARY 2025
$1,950.00
72978 7/16/2025 JANUARY_101662
9 PARKING TICKET SURCHARGE -
JANUARY 2025
$777.60
72978 7/16/2025 OCTOBER_101588
2 PARKING TICKET SURCHARGE -
OCTOBER 2024
$6,025.00
72978 7/16/2025 OCTOBER_101588
2 PARKING TICKET SURCHARGE -
OCTOBER 2024
$1,949.00

COUNTY OF SANTA CRUZ HEALTH

SERVICES AGENCY
73049 7/22/2025 FY 24/25 EPSDT
MATCH ATTN: JOSPEH RAMIREZ $3,750.00
73049 7/22/2025 10/1/24-12/31/24 MENTAL HEALTH LIAISON $33,317.92 73049 7/22/2025 7/1/24-9/30/24 MENTAL HEALTH LIAISON $35,326.50 73049 7/22/2025 7/1/24-9/30/24 MENTAL HEALTH LIAISON $2,008.58

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
73210 7/22/2025 062325 FILING FEE FOR NOTICE OF
EXEMPTION, 69 WHITE STREE
$50.00
73211 7/22/2025 052825 FILING FEE FOR NOTICE OF
EXEMPTION, 1040 EAST LAKE
$50.00
73212 7/22/2025 070825 FILING FEE FOR NOTICE OF
EXEMPTION, 580 AIRPORT BO
$50.00
CRIME SCENE CLEANERS INC 73214 7/22/2025 94116 SERVICE $200.00

CRUZIO/THE INTERNET STORE
INC.
73215 7/22/2025 N29135-186 WIRELESS PRO CHARGES FOR AUG. 2025
$74.95
73215 7/22/2025 N29135-186 WIRELESS PRO CHARGES FOR AUG. 2025
$74.95
73215 7/22/2025 N29135-186 WIRELESS PRO CHARGES FOR AUG. 2025
$74.95
73215 7/22/2025 N29135-186 WIRELESS PRO CHARGES FOR AUG. 2025
$37.48
CSG CONSULTANTS, INC 73050 7/22/2025 62081 ON-CALL ENGINEERING BUILDING P $6,002.50 13 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CSG CONSULTANTS, INC 73050 7/22/2025 B250309 FIRE PLAN REVIEW/BLDG INSPECT/ $5,793.32 73050 7/22/2025 61176 FIRE PLAN REVIEW/BLDG INSPECT/ $2,413.50 CUMMING MANAGEMENT GROUP 73052 7/22/2025 172863 ON-CALL LABOR COMPLIANCE SERVI $2,043.00 DELTA GLASS 73057 7/22/2025 92971 WINDOW REPAIR $214.88 73057 7/22/2025 92978 WINDOW REPAIR $182.13
DIVISION OF STATE ARCHITECT 72979 7/16/2025 SB1186 4TH QTR FY24/
SB 1186 DISABILITY ACCESS &

EDUCATION
$380.00
DIXON & SONS TIRES INC. 73267 7/23/2025 100621-6/29 REPAIRS $156.00 73267 7/23/2025 100621-6/29 REPAIRS $26.00
DURAN, MARISSA 73061 7/22/2025 TRVL - 6/27/25 GFOA CONFERENCE $2,197.58 ELIZABETH CARRILLO 73220 7/22/2025 REFUND- 7/8/25 REFUND FOR SWIM LESSONS $89.00

EWING IRRIGATION PRODUCTS,
INC.
73070 7/22/2025 26199341 SUPPLIES $249.06
73070 7/22/2025 26028624 SUPPLIES $275.90
FASTENAL COMPANY 73073 7/22/2025 CAWAT139423 SUPPLIES $503.17 FIRST ALARM, INC. 73225 7/22/2025 891444 114 E FIFTH ST, 30 MAPLE AVE, 35

W BEACH
$32.85
73225 7/22/2025 891444 114 E FIFTH ST, 30 MAPLE AVE, 35

W BEACH
$353.55
73225 7/22/2025 891444 114 E FIFTH ST, 30 MAPLE AVE, 35

W BEACH
$1,306.65
GALE CENGAGE LEARNING 73078 7/22/2025 999100421352 BOOKS $143.95 73078 7/22/2025 999100475795 BOOKS $60.89

GRIGGS WHOLESALE GARDENS,
INC.
73082 7/22/2025 SO# 5421 EMERALD CARPET 1 GAL $366.19
73082 7/22/2025 SO# 5522 SUPPLIES $271.44
15 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GROCERY OUTLET 73083 7/22/2025 TRANS: 0277-
6/27/25 SCIENCE WORKSHOP $323.59
HARDEE INVESTIGATIONS 73084 7/22/2025 WPD25-02 LE PRE-EMPLOYMENT POLYGRAPH $1,125.00 HARRIS & ASSOCIATES INC. 73085 7/22/2025 68233 ON-CALL PROFESSIONAL ENGINEERI $33,101.50 HOME DEPOT CREDIT SERVICES 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $209.27 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $21.32
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $24.31
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $57.34
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $476.44
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $4.66
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $12.37
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $99.37
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $251.33
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $75.75
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES ($53.29) 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $13.47
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $54.84
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $199.14
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $51.64
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $47.93
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $273.28
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $854.46
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES ($174.52) 17 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $27.65 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $22.59
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $50.50
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $26.21
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $20.86
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $219.51
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $25.17
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $19.67
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $167.40
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $145.69
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $330.72
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $66.90
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $510.30
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $27.42
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $116.72
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES ($273.28) 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $200.34
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $35.08
JESSICA BEEBE 73228 7/22/2025 EMPLOYEE REIMB.
7/1 MEAUSRE R EVENTS $136.40
73087 7/22/2025 EMPLOYEE REIMB.
6/20 EVENT SUPPLIES $247.54
73087 7/22/2025 EMPLOYEE REIMB.
6/20 EVENT SUPPLIES $517.90
19 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 JESSICA BEEBE 73087 7/22/2025 EMPLOYEE REIMB.
6/20 EVENT SUPPLIES $15.34
73087 7/22/2025 EMPLOYEE REIMB.
6/20 EVENT SUPPLIES $65.52
73087 7/22/2025 EMPLOYEE REIMB.
6/20 EVENT SUPPLIES $149.04
73228 7/22/2025 EMPLOYEE REIMB.
7/2 PCS- CUSTOM COMET $883.00
JESSICA MAGANA 73229 7/22/2025 REFUND- 7/8/25 REFUND FOR SWIMMING LESSONS $79.00 KALEO INDIGO 73090 7/22/2025 1525 Qigong TaiJi classes for the S $300.00 L N CURTIS & SONS 73094 7/22/2025 INV932700 SUPPLIES $394.88 73094 7/22/2025 INV961594 SUPPLIES $621.19
73094 7/22/2025 INV959341 SUPPLIES $621.19
LA SELVA 73095 7/22/2025 14915 ON-CALL TREE MAINTENANCE SERVI $2,100.00 73095 7/22/2025 14910 ON-CALL TREE MAINTENANCE SERVI $2,800.00 MADRIGAL, ERICA 73101 7/22/2025 REFUND 4/1/22 REFUND DUE TO DOUBLE ENROLLMENT 2022
$125.00
MARCON INTERNATIONAL, INC. 73234 7/22/2025 197258 SEALS $119.95 MID VALLEY SUPPLY 73270 7/23/2025 7/1/25 SUPPLIES $239.54 73270 7/23/2025 7/1/25 SUPPLIES $215.53
73270 7/23/2025 7/1/25 SUPPLIES $752.98
73270 7/23/2025 7/1/25 SUPPLIES $76.55
73270 7/23/2025 7/1/25 SUPPLIES $28.97
73270 7/23/2025 7/1/25 SUPPLIES $125.34
73270 7/23/2025 7/1/25 SUPPLIES $1,430.48
21 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 73270 7/23/2025 7/1/25 SUPPLIES $478.01 73270 7/23/2025 7/1/25 SUPPLIES $1,036.96
73270 7/23/2025 7/1/25 SUPPLIES $924.84
73270 7/23/2025 7/1/25 SUPPLIES $148.69
73270 7/23/2025 7/1/25 SUPPLIES $38.19
73270 7/23/2025 7/1/25 SUPPLIES $1,160.59
73270 7/23/2025 7/1/25 SUPPLIES $316.11
73270 7/23/2025 7/1/25 SUPPLIES $140.44
73270 7/23/2025 7/1/25 SUPPLIES $366.95
73270 7/23/2025 7/1/25 SUPPLIES $205.93
MIDWEST TAPE 73105 7/22/2025 7/1/25 BOOKS $1,456.90
MISSION LINEN SUPPLY 73108 7/22/2025 320472-6/30/25 UNIFORM RENTAL SERVICES $252.16

MONTEREY BAY AIR RESOURCES

DISTRICT
73116 7/22/2025 FAC-1953-
04/25/2025 EMERGENCY INTERAL COMBUSTION $1,907.50
MONTESINO, EDUARDO 73285 7/23/2025 TRVL - 7/27/25 CM -TRVL SISTER CITIES 7/27-8/2 $465.75 OCLC, INC 73238 7/22/2025 1000441755 SUBSCRIPTION RENEWAL -

CATALOGING AND METADATA
$8,031.61
73238 7/22/2025 1000443875 SUBSCRIPTION RENEWAL -

WEBDEWEY
$866.70
73238 7/22/2025 1000440204 SUBSCRIPTION RENEWAL -

FIRSTSEARCH
$2,914.44
OROZCO, MARIA R. 73286 7/23/2025 TRVL - 7/27 CM- TRVL SISTER CITIES 7/27-8/2 $465.75 PACIFIC COAST FLAG 72999 7/16/2025 34943 8X12 CITY OF WATSONVILLE $455.40

PACIFIC CREST ENGINEERING,
INC
73123 7/22/2025 15172 Ramsay Park renaissance Projec $9,876.25 23 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 73272 7/23/2025 9656517006-3- 7/15/25 9656517006-3 7/15/2025 $5.25
73274 7/23/2025 7523404092-3-
7/14/25 7523404092-3 $4,511.91
72987 7/16/2025 1540833758-0-
6/30/25 110 W BEACH ST 1540833758-0 $134.70
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $953.54
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $472.42
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $16.12
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $2,412.54
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $1,191.04
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $10.34
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $1.47
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $33.09
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $10.75
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $1,947.59
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $1,167.51
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $5,590.95
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 72985 7/16/2025 1553836670-7- 6/30/25 1553836670-7 $4,578.29
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $27.87
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $506.75
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $45.35
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $17.37

PAJARO VALLEY CHAMBER OF

COMMERCE
73130 7/22/2025 2024 WINE/BEER
PROFI
2024 WINE, BEER ART WALK

SHARED PROFITS
$859.29
PAJARO VALLEY PRINTING 73133 7/22/2025 49446 CARDS $1,086.53 PG&E CFM/PPC DEPARTMENT 73125 7/22/2025 123010465 CUSTOMER # 3312688 $156.99 PKT WELDING & FABRICATION 73136 7/22/2025 1407 REPAIRS $497.74 73136 7/22/2025 1418 CUT/MODIFY TREE GRATES $472.50
PLAYAWAY PRODUCTS LLC 73138 7/22/2025 504151 BOOKS $448.54 QUENCH USA, INC. 73140 7/22/2025 INV09230292 SERVICE $912.70 73247 7/22/2025 INV092119221 INV# INV092119221; 07/01/2025;

DEPT WATER SERVICE
$66.00
R&S OF MONTEREY BAY 73142 7/22/2025 C5145 LABOR $845.00 R.S. HUGHES 73143 7/22/2025 8154130-00 SERVICE $99.80
RICOH USA, INC 73146 7/22/2025 5071492146 MONTHLY MAINTENANCE FOR NEW

COPIERS
$11.35
73146 7/22/2025 5071491476 MONTHLY MAINTENANCE FOR NEW

CONTRACT
$186.41
73146 7/22/2025 5071491795 MONTHLY MAINTENANCE FOR NEW

COPIERS
$57.19
27 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 73146 7/22/2025 5071492043 MONTHLY MAINTENANCE FOR NEW

CONTRACTS
$44.44
73146 7/22/2025 5071492043 MONTHLY MAINTENANCE FOR NEW

CONTRACTS
$29.62
73146 7/22/2025 5071492043 MONTHLY MAINTENANCE FOR NEW

CONTRACTS
$29.62
73146 7/22/2025 5071490990 MONTHLY MAINTENANCE FOR NEW

COPIERS
$199.11
73146 7/22/2025 1103228273 MONTHLY MAINTENANCE FOR NEW

COPIERS
$21.58
73146 7/22/2025 5071490835 MONTHLY MAINTENANCE FOR NEW

COPIERS
$137.92
73146 7/22/2025 109154269 RENTAL $1,584.04
73146 7/22/2025 109079517 RENTAL $1,551.50
73146 7/22/2025 109005244 RENTAL $1,519.91
ROMERO, MAURICIO 73149 7/22/2025 1001 BOXING INSTRUCTOR FEES FOR PAL

PROGRAM
$2,130.00

SANTA CRUZ COUNTY ANIMAL

SERVICES AUTHORITY
73287 7/23/2025 #25/26-1WA 1ST PAYMENT 2025 $408,342.00 SANTA CRUZ REGIONAL 9-1-1 73252 7/22/2025 1ST QTR -
FY25/26 FIRST QTR OPERATING FY 25/26 $567,419.30
73252 7/22/2025 1ST QTR -
FY25/26 FIRST QTR OPERATING FY 25/26 $6,641.60
SAVE MART SUPERMARKET 72994 7/16/2025 TRD-8173-6/29/25 FOOD PURCHASES $147.44 72994 7/16/2025 TRD-8173-6/29/25 FOOD PURCHASES $503.93 72994 7/16/2025 TRD-8173-6/29/25 FOOD PURCHASES $215.75 29 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SAVE MART SUPERMARKET 72994 7/16/2025 TRD-8173-6/29/25 FOOD PURCHASES $485.73 72994 7/16/2025 TRD-8173-6/29/25 FOOD PURCHASES $187.41 SENTRY ALARM SYSTEM 73158 7/22/2025 2288880 INSTALLATION $3,007.33 SHRED-IT USA 73159 7/22/2025 8010861866 SERVICE $46.06
73159 7/22/2025 8010861866 SERVICE $125.05
73159 7/22/2025 8010861866 SERVICE $80.64

SONS OF ITALY WATSONVILLE
LODGE #2016
73000 7/16/2025 EVENT TICKET
7/20/25

EVENT TICKETS CASEY CLARK, ARI
PARKER
$45.00
73000 7/16/2025 EVENT TICKET
7/20/25

EVENT TICKETS CASEY CLARK, ARI
PARKER
$45.00

SOUTH BAY REGIONAL PUBLIC
SAFETY
73253 7/22/2025 225662-FY25/26 BASIC POLICE ACADEMY $3,016.08 73160 7/22/2025 225662 ACADEMY $9,550.92
STAPLES BUSINESS CREDIT 72995 7/16/2025 107805-6/30/25 SUPPLIES $59.01 72995 7/16/2025 107805-6/30/25 SUPPLIES $33.34
72995 7/16/2025 107805-6/30/25 SUPPLIES $13.92
72995 7/16/2025 107805-6/30/25 SUPPLIES $393.17
72995 7/16/2025 107805-6/30/25 SUPPLIES $79.85
72995 7/16/2025 107805-6/30/25 SUPPLIES $739.65
72995 7/16/2025 107805-6/30/25 SUPPLIES $25.23
72995 7/16/2025 107805-6/30/25 SUPPLIES $2,540.71
72995 7/16/2025 107805-6/30/25 SUPPLIES $301.76
STURDY OIL COMPANY 73278 7/23/2025 3050-6/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$189.38
SUPERIOR ALARM COMPANY 73254 7/22/2025 178697 ALARM $96.00 31 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SUPERIOR ALARM COMPANY 73254 7/22/2025 178584 ALARM $219.00 TARR, JON 73279 7/23/2025 5/30/25 Provide tennis lessons for you $567.00 TINO'S PLUMBING INC 73165 7/22/2025 153335 REPAIR $930.31 TK ELEVATOR CORPORATION 73166 7/22/2025 5002945084 MAINTENANCE $1,013.60 73255 7/22/2025 3008718142 MAINTENANCE $5,556.48
TOWNSEND AUTO PARTS 73280 7/23/2025 52800-7/1/25 REPAIRS $37.50 73280 7/23/2025 52800-7/1/25 REPAIRS $23.88
73280 7/23/2025 52800-7/1/25 REPAIRS $24.44
73280 7/23/2025 52800-7/1/25 REPAIRS $35.10
TRANSPARENT LANGUAGE INC. 73256 7/22/2025 36138 SUBSCRIPTION RENEWAL -

UNIVERSAL CLASS
$2,200.00
73256 7/22/2025 36025 SUBSCRIPTION RENEWAL $3,570.00
TRI COUNTY LANDSCAPE SUPPLY 73169 7/22/2025 60953 MATERIALS $211.15

U S BANK CORPORATE PAYMENT
SYSTEM
73170 7/22/2025 5738-6/23/25 ZAGG IPHONE COVERS FOR PD $55.80 73170 7/22/2025 5738-6/23/25 IPHONE COVER & PROTECTOR FOR

CDD DIRECTOR
$69.88
73170 7/22/2025 5738-6/23/25 BELKIN POWER STRIP FOR ELY U $30.68 73170 7/22/2025 5738-6/23/25 BELKIN POWER STRIP FOR A

PACHECO
$30.68
73170 7/22/2025 5486-6/23/25 MISC. PURCHASES $4,118.21
73170 7/22/2025 5486-6/23/25 LIBRARY CARDS $247.48
73170 7/22/2025 5486-6/23/25 TAC EVENT $5.00
73170 7/22/2025 5486-6/23/25 ONLINE SERVICE $119.29
73170 7/22/2025 5486-6/23/25 PROGRAMMING $50.00
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
73170 7/22/2025 5486-6/23/25 SUMMER READING PRIZES $29.99 73170 7/22/2025 5486-6/23/25 SUMMER READING PRIZES $7.98 73170 7/22/2025 9478-6/23/25 REFUND ($122.12)
73170 7/22/2025 9478-6/23/25 OFFICE SUPPLIES $67.85
73170 7/22/2025 9478-6/23/25 JANITORIAL SUPPLIES $60.59 73170 7/22/2025 9478-6/23/25 JANITORIAL SUPPLIES $51.47 73170 7/22/2025 9478-6/23/25 TRUCK COVER $90.43
73170 7/22/2025 9478-6/23/25 JANITORIAL SUPPLIES $440.75 73170 7/22/2025 9478-6/23/25 CABLE STATION 1 $271.52
73170 7/22/2025 9478-6/23/25 PARTS FOR BBQ AT S2 $38.29 73170 7/22/2025 9478-6/23/25 SCCRFA 20-01 GRAD $59.57
73170 7/22/2025 9478-6/23/25 SCCRFA 25-01 GRAD $44.57
73170 7/22/2025 9478-6/23/25 SCCRFA 25-01 GRAD $48.94
73170 7/22/2025 9478-6/23/25 SCCRFA 25-01 GRAD $10.98
73170 7/22/2025 9478-6/23/25 MISC. PURCHASES $40.00
72996 7/16/2025 9366-6/23/25 OFFICE SUPPLES $213.12
72996 7/16/2025 9366-6/23/25 OFFICE SUPPLIES $10.74
72996 7/16/2025 9366-6/23/25 PROCLAMATION FRAMES $237.10 72996 7/16/2025 9366-6/23/25 COUNCIL MEETING DINNER $645.70 72996 7/16/2025 9366-6/23/25 COUNCIL MEETING DESSERT $34.94 72996 7/16/2025 9366-6/23/25 BRAILLE TRANSCRIPTION $90.00 72996 7/16/2025 9366-6/23/25 OFFICE SUPPLIES $83.21
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
72996 7/16/2025 9366-6/23/25 COUNCIL MEETING DINNER $470.39 72996 7/16/2025 9366-6/23/25 COUNCIL MEETING DESSERT $70.16 72996 7/16/2025 9366-6/23/25 PROCLAMATION FRAMES $237.10 72996 7/16/2025 6167-6/23/25 WINE WALK AD $14.54
72996 7/16/2025 6167-6/23/25 WINE WALK SUPPLIES $31.21
72996 7/16/2025 6167-6/23/25 YOUTH CENTER SUPPLIES $124.00 72996 7/16/2025 6167-6/23/25 WINE WALK SUPPLIES $17.71
72996 7/16/2025 6167-6/23/25 WINE WALK SUPPLIES $25.19
72996 7/16/2025 6167-6/23/25 WINE WALK SUPPLIES $80.76
72996 7/16/2025 6167-6/23/25 WINE WALK SUPPLIES $1,846.81 72996 7/16/2025 6167-6/23/25 YOUTH CENTER SUPPLIES $217.81 72996 7/16/2025 6167-6/23/25 CPRS MAINT MANAGEMENT SCHOOL $1,990.00 72996 7/16/2025 6167-6/23/25 SUMMER ADULT BASKETBALL $197.28 72996 7/16/2025 6167-6/23/25 SUMMER ADULT BASKETBALL $56.84 72996 7/16/2025 6167-6/23/25 CROCHET CLUB $54.86
72996 7/16/2025 6167-6/23/25 MARKETING TOOL $191.88
72996 7/16/2025 6167-6/23/25 .080 ALUM $224.84
72996 7/16/2025 6167-6/23/25 STRAWBERRY FESTIVAL $31.83 72996 7/16/2025 6167-6/23/25 MARKETING MATERIALS $800.00 72996 7/16/2025 6167-6/23/25 GOPHER CONTROL $210.95
72996 7/16/2025 6167-6/23/25 WINE WALK BROKEN GLASS ($89.71) 72996 7/16/2025 6167-6/23/25 TRAQ FULL COURSE $675.00
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
72996 7/16/2025 6167-6/23/25 PARKS $42.91
72996 7/16/2025 6167-6/23/25 YOUTH CENTER $32.58
72996 7/16/2025 6167-6/23/25 DRI SIGNS $151.32
72996 7/16/2025 6167-6/23/25 NUCLEUS SUPPLIES $32.53
72996 7/16/2025 6167-6/23/25 NUCLEUS SUPPLIES $262.66
72996 7/16/2025 6167-6/23/25 WINE WALK $252.40
72996 7/16/2025 6167-6/23/25 SUMMER ADULT BASKETBALL $197.48 72996 7/16/2025 6167-6/23/25 MISC. PURCHASES $338.00
72996 7/16/2025 6703-6/30/25 VIDEO PRODUCTION SOFTWARE

FOR COM
$120.00
72996 7/16/2025 6703-6/30/25 EVENT TICKETS MONTEREY BAY

MARIACHI FESTIVAL
$33.00
72996 7/16/2025 6703-6/30/25 SUMMER IN THE CITY SHIRTS $899.24 72996 7/16/2025 6703-6/30/25 VIDEO PRODUCTION SOFTWARE

FOR COM
$22.00
72996 7/16/2025 6703-6/30/25 OFFICE SUPPLIES $5.37
72996 7/16/2025 6703-6/30/25 MAYOR ON THE MOVE $27.56
72996 7/16/2025 6703-6/30/25 CONFERENCE EDUARDO MONTESINO $675.00 72996 7/16/2025 6703-6/30/25 CONFERENCE VANESSA QUIROZ
CARTER
$675.00
72996 7/16/2025 6703-6/30/25 CONFERENCE JIMMY DUTRA $675.00 72996 7/16/2025 6703-6/30/25 CONFERENCE MARIA OROZCO $675.00 72996 7/16/2025 6703-6/30/25 CONFERENCE TAMARA VIDES $675.00 72996 7/16/2025 6703-6/30/25 EVENT TICKET PROJECT DINNER ARI PARKER
$128.75
39 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
72996 7/16/2025 6703-6/30/25 EVENT TICKET PV HISTORY - MARIA OROZCO
$50.00
72996 7/16/2025 6703-6/30/25 GET WELL FLOWERS KRISTAL

SALCIDO
$70.00
72996 7/16/2025 6703-6/30/25 EVENT TICKET 63RD AWARDS

DINNER EDUARDO MONTESINO
$108.55
72996 7/16/2025 6703-6/30/25 EVENT TICKET 63RD ANNUAL

DINNER CASEY CLARK
$108.55
72996 7/16/2025 6703-6/30/25 OFFICE SUPPLIES $52.10
72996 7/16/2025 6703-6/30/25 CONFERENCE ARI PARKER $675.00

UNIQUE MANAGEMENT SERVICES,
INC.
73172 7/22/2025 6140965 PLACEMENTS $431.05
V & V MANUFACTURING, INC. 73260 7/22/2025 62690 BADGE $50.43 VANESSA QUIROZ-CARTER 73288 7/23/2025 TRVL - 7/27 CM - TRVL SISTER CITIES 7/27-8/2 $465.75 VERDE DESIGN, INC. 73282 7/23/2025 33-2106300 Architectural Desig for Ramsay $69,639.20 73174 7/22/2025 35-2106300 Architectural Desig for Ramsay $28,025.90 WATSONVILLE PAJARONIAN 73263 7/22/2025 147366 NOTICES $632.20

WATSONVILLE YOGA, DANCE AND

HEALING ARTS
73180 7/22/2025 06232025 1 HOUR GROUP YOGA 6/26 $150.00 WEX BANK 72997 7/16/2025 105922149 FUEL PURCHASES $490.01 Fund Total $1,463,867.81
0201 AMERICAN RED CROSS 73265 7/23/2025 22898609 AMERICAN RED CROSS LIFEGUARD

RE CERT
$611.00

ARTS COUNCIL SANTA CRUZ
COUNTY
73266 7/23/2025 20250630-1 Provide Weekly classes at the $14,400.00 ATHLETES GLOBAL CORPORATION 73018 7/22/2025 FUTUR ARTIST Enrichment classes for ages 5 $150.00 73018 7/22/2025 001 Enrichment classes for ages 5 $937.50 41 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 ATHLETES GLOBAL CORPORATION 73018 7/22/2025 LINE DANCING Enrichment classes for ages 5 $165.00 CALIBUNGA SAN JOSE, LLC 73200 7/22/2025 25002 YOUTH ADMISSION TICKET $911.76 CDW GOVERNMENT, INC. 73205 7/22/2025 AE8BH7C LENOVO TINYS FOR LAB

REPLACEMENT
$4,609.40
CLIPA, LLC 73040 7/22/2025 061025-1 Main Street Tree Lighting Proj $13,500.00 73040 7/22/2025 061025-1 Main Street Tree Lighting Proj $1,174.00 CORAL BAY HOME LOANS 73046 7/22/2025 6/16-6/20 SAKTEBOARDING CAMP INSTRUCTOR PAYMENT 6/16-620
$2,250.00
D&H ELECTRIC 73217 7/22/2025 1759 Youth Center Outlet Install $862.00 FASTENAL COMPANY 73073 7/22/2025 CAWAT139747 SUPPLIES $3,853.83 HOME DEPOT CREDIT SERVICES 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $58.28 JESSICA BEEBE 73228 7/22/2025 EMPLOYEE REIMB.
7/1 MEAUSRE R EVENTS $2,108.41
KPA GROUP 73093 7/22/2025 011 Design Services for Library Ro $3,820.50 LA SELVA 73095 7/22/2025 14971 ON-CALL TREE MAINTENANCE SERVI $3,150.00 73095 7/22/2025 14974 ON-CALL TREE MAINTENANCE SERVI $600.00 MID VALLEY SUPPLY 73270 7/23/2025 7/1/25 SUPPLIES $225.81 73270 7/23/2025 7/1/25 SUPPLIES $259.34
73270 7/23/2025 7/1/25 SUPPLIES $153.56
MM JUMPERS & PARTY RENTALS 73114 7/22/2025 19383 FAMILY FUN DAY $562.10 PKT WELDING & FABRICATION 73136 7/22/2025 1394 CUT AND MODIFY TREE COVER $472.50 SWANK MOTION PICTURES, INC. 73001 7/16/2025 BO 2510572 JULY IS MOVIES $1,020.00

U S BANK CORPORATE PAYMENT
SYSTEM
72996 7/16/2025 6167-6/23/25 MEASURE R EVENT SUPPLIES $1,466.21 72996 7/16/2025 6167-6/23/25 ARTS AND CRAFTS $121.62
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
72996 7/16/2025 6167-6/23/25 PROMO ITEMS $662.56
72996 7/16/2025 6167-6/23/25 COFFEE BAR OFFICE SUPPLIES $76.56 72996 7/16/2025 6167-6/23/25 OFFICE FURNITURE $50.47
72996 7/16/2025 6167-6/23/25 OFFICE FURNITURE $39.58
72996 7/16/2025 6167-6/23/25 ARTS AND CRAFTS ($49.38)
72996 7/16/2025 6167-6/23/25 MARKETING SPORTS $208.53
72996 7/16/2025 6167-6/23/25 MEASURE R EVENT $207.35
72996 7/16/2025 6167-6/23/25 CROCHET CLUB $11.32
72996 7/16/2025 6167-6/23/25 CROCHET CLUB $36.18
72996 7/16/2025 6167-6/23/25 CROCHET CLUB $54.86
72996 7/16/2025 6167-6/23/25 PROMO ITEMS $482.01
72996 7/16/2025 6167-6/23/25 MEASURE R $442.94
72996 7/16/2025 6167-6/23/25 CROCHET CLUB $199.55
72996 7/16/2025 6167-6/23/25 CROCHET CLUB $41.28
72996 7/16/2025 6167-6/23/25 COFFEE BAR $23.90
72996 7/16/2025 6167-6/23/25 CUPS FOR WATER $156.93
72996 7/16/2025 6167-6/23/25 COFFEE BAR $234.33
72996 7/16/2025 6167-6/23/25 ARTS AND CRAFTS KITCHEN

SUPPLIES
$677.51
72996 7/16/2025 6167-6/23/25 COFFEE BAR $127.61
72996 7/16/2025 6167-6/23/25 YOUTH CENTER $101.86
72996 7/16/2025 6167-6/23/25 YOUTH CENTER $142.62
72996 7/16/2025 6167-6/23/25 MEASURE R REFUND ($207.35) 45 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
72996 7/16/2025 6167-6/23/25 MEAUSRE R $33.00
72996 7/16/2025 6167-6/23/25 MEASURE R $18.65
72996 7/16/2025 6167-6/23/25 ARTS AND CRAFTS $752.30
72996 7/16/2025 6167-6/23/25 4TH OF JULY FLYOVER $1,703.48 72996 7/16/2025 6167-6/23/25 ARTS AND CRAFTS $51.54
ULINE 73171 7/22/2025 36880139 CUSTOM MATS FOR CENTER $916.29 Fund Total $64,639.30
0202 US BANK 73258 7/22/2025 259785000 DEBT SERVICE PAYMENT 8/1/25 $295,000.00 73258 7/22/2025 259785000 DEBT SERVICE PAYMENT 8/1/25 $53,474.71 Fund Total $348,474.71
0205 ADAMS ASHBY GROUP, INC. 72973 7/16/2025 7250 PROFESSIONAL SERVICES RELATED $625.00 EDGAR GARCIA MAGANA 73268 7/23/2025 IN-10137 SENIOR CENTER EXTERIOR WALL SE $27,319.97

EL PAJARO COMMUNITY DEV
CORP
72980 7/16/2025 P-10589 2024-2025 CDBG SUBRECIPIENT AG $13,248.43 73065 7/22/2025 G-10547 2024-2025 CDBG SUBRECIPIENT AG $32,272.24 Fund Total $73,465.64
0246 PACIFIC GAS & ELECTRIC 73126 7/22/2025 0498528361-5- 6/30/25 275 MAIN STREET $56,826.40
TK ELEVATOR CORPORATION 73255 7/22/2025 3008718142 MAINTENANCE $2,743.23 Fund Total $59,569.63
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
72998 7/16/2025 07/2025-WATS 1/12TH OF CONTRIBUTION AMOUNT $45,140.33 Fund Total $45,140.33
0260 BOARDWALK BOWL 73196 7/22/2025 07102025 Camp WOW 7.10 Field Trip $293.50 47 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 CAMARA ENVIRONMENTAL

CONSULTING, INC
73028 7/22/2025 5-JUN-25 MIDDLE STRUVE SLOUHG

STORMWATE
$525.00
73028 7/22/2025 3-JUL-25 MIDDLE STRUVE SLOUHG

STORMWATE
$481.25
COUNTY OF SANTA CRUZ 73048 7/22/2025 1/1/25-3/31/25 Edible Food Recovery Service $5,236.94 72977 7/16/2025 7/1/24-11/30/24 Edible Food Recovery Service $9,461.65 72977 7/16/2025 12/1/24-12/31/24 Edible Food Recovery Service $1,800.20

DEPARTMENT OF ALCOHOLIC

BEVERAGE CONTROL
73284 7/23/2025 APP TRAINING
7/15

MANDATORY ABC - APP TRAINING

CONFERENCE
$325.00
ECOLOGY ACTION OF SANTA CRUZ 73063 7/22/2025 68680 ICARP PLANNING GRANT SERVICES $15,805.31 73063 7/22/2025 68674 PEDESTRIAN AND BICYCLE SAFETY $62,015.00 73063 7/22/2025 68711 PEDESTRIAN/BICYCLE SAFETY EDUC $30,774.72 EMERALD HILLS GOLFLAND 73221 7/22/2025 0011258-1 July 24th Camp WOW Field Trip $1,318.75 FARALLON STRATEGIES, LLC 73072 7/22/2025 INV 916 OFFICE OF PLANNING AND RESEARC $4,502.50 73072 7/22/2025 INV 918 REGIONAL CLIMATE ADAPTATION FU $9,239.75

LEXIS NEXIS RISK DATA

MANAGEMENT
73097 7/22/2025 1100170002 ANNUAL SUBSCRIPTION FEE $2,068.44

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
73132 7/22/2025 03312025 WATSONVILLE PD- MDT $28,132.78 RAIMI + ASSOCIATES, INC. 73144 7/22/2025 25-7002 HOUSING ELEMENT

IMPLEMENTATION
$3,257.38
73144 7/22/2025 25-6955 HOUSING ELEMENT

IMPLEMENTATION
$20,447.21
REAL COLIMA S REST. 73249 7/22/2025 10156 Camp WOW lunch 7.28, 7.30, 8.4,

8.6, 8.11
$2,383.06
S&S WORLDWIDE, INC. 73152 7/22/2025 IN101620844 PROGRAM SUPPLIES $1,350.47 73250 7/22/2025 IN101628158 Camp WOW Program Supplies 7.10 $41.95 49 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 SAVE MART SUPERMARKET 72994 7/16/2025 TRD-8173-6/29/25 FOOD PURCHASES $194.13 72994 7/16/2025 TRD-8173-6/29/25 FOOD PURCHASES $89.41
72994 7/16/2025 TRD-8173-6/29/25 FOOD PURCHASES $286.47

U S BANK CORPORATE PAYMENT
SYSTEM
72996 7/16/2025 6167-6/23/25 CPR MASKS $881.00
72996 7/16/2025 6167-6/23/25 SUMMER CAMP WOW $50.36
72996 7/16/2025 6167-6/23/25 SUMMER CAMP WOW $20.84
72996 7/16/2025 6167-6/23/25 SUMMER CAMP WOW $120.09
72996 7/16/2025 6167-6/23/25 SUMMER CAMP WOW $29.50
72996 7/16/2025 6167-6/23/25 CAMP WOW FIELD TRIP $662.75 WATSONVILLE WETLANDS WATCH 73179 7/22/2025 06.25
USS_PAJIRWM Middle Struve Slough Water Qua $4,823.75
Fund Total $206,619.16
0262 ROBERT A. BOTHMAN, INC 73147 7/22/2025 2401213 Ramsay Park Renaissance Projec $581,105.35 SARGENT TOWN PLANNING INC. 73155 7/22/2025 25033 GENERAL PLAN UPDATE $42,034.51 Fund Total $623,139.86
0274 DESIGNING LOCAL LTD 73059 7/22/2025 2517 Public Art Master Plan $19,000.00 Fund Total $19,000.00
0281 GRIGGS WHOLESALE GARDENS,
INC.
73082 7/22/2025 SO# 5522 SUPPLIES $437.85
Fund Total $437.85
0305 BEAR ELECTRICAL SOLUTIONS
INC.
73022 7/22/2025 26707 TRAFFIC LIGHT MAINTENANCE $2,380.00 73022 7/22/2025 26981 TRAFFIC LIGHT MAINTENANCE $3,300.00

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
73058 7/22/2025 00300112 3RD PARTY DAMAGE $935.77
51 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 D&G SANITATION 73053 7/22/2025 314302 SERVICES $159.18

DISPENSING TECHNOLOGY

CORPORATION
73060 7/22/2025 17391 PARTS $560.95
DIXON & SONS TIRES INC. 73267 7/23/2025 100621-6/29 REPAIRS $26.00 73267 7/23/2025 100621-6/29 REPAIRS $26.00
EDGAR SEGOVIANO 73219 7/22/2025 EMPLOYEE/BOOT
REIMB. PW- TEMP EMPLOYEE BOOT REIMB. $201.53
FRANCISCO BANDERAS-ARANDA 73076 7/22/2025 2ND BOOT REIMB. 6/28 PW- 2ND BOOT REIMB. 6.28 $160.82
HOME DEPOT CREDIT SERVICES 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $12.19 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $479.21
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $796.37
MID VALLEY SUPPLY 73270 7/23/2025 7/1/25 SUPPLIES $62.89 73270 7/23/2025 7/1/25 SUPPLIES $19.16
MISSION LINEN SUPPLY 73112 7/22/2025 320471-6/30/25 UNIFORM RENTAL SERVICES $492.35

NEW IMAGE LANDSCAPE

COMPANY
73119 7/22/2025 151275 CONTRACT SERVICES $55.34
PACIFIC GAS & ELECTRIC 72991 7/16/2025 3009950151-9-
6/30/25
1601 FREEDOM BLVD - 3009950151-
9 $153.71
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $1,615.03
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $951.35
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $122.23
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $52.44
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 72985 7/16/2025 1553836670-7- 6/30/25 1553836670-7 $83.59
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $36.75
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $197.71
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $87.69
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $33.18
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $10.83
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $113.80
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $48.31
72985 7/16/2025 1553836670-7-
6/30/25 1553836670-7 $14.75

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
73161 7/22/2025 05046906 SUPPLIES $2,954.43
TRAFFIC PATTERNS LLC 73168 7/22/2025 2025-516 ON-CALL TRAFFIC SERVICES FOR D $5,070.00 73168 7/22/2025 2025-514 ON-CALL TRAFFIC SERVICES FOR D $8,190.00 Fund Total $29,403.56
0309 CRUZIO/THE INTERNET STORE
INC.
73215 7/22/2025 N29135-186 WIRELESS PRO CHARGES FOR AUG. 2025
$74.95
FIRST ALARM, INC. 73225 7/22/2025 891444 114 E FIFTH ST, 30 MAPLE AVE, 35

W BEACH
$389.76
Fund Total $464.71
0310 ADVANTAGE GEAR, INC 73006 7/22/2025 86742-1 PARTS $541.37 55 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 ALLSTAR FIRE EQUIPMENT, INC 73010 7/22/2025 265044 BOOTS, GROVES $1,005.48 AT&T MOBILITY LLC 73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$212.53
73193 7/22/2025 87322287772X071
02025

CELL & DATA CHARGES FOR PD/FIRE
06/03/25-07/02/25
$412.86
73193 7/22/2025 87322287772X071
02025

CELL & DATA CHARGES FOR PD/FIRE
06/03/25-07/02/25
$4,330.48
72974 7/16/2025 287351505353X07
04202
FIRE LIKEPAK 15 MODEM FR 052725-
062625
$122.42
BRANDO SENCION 73197 7/22/2025 000006 Youth Center 7.3 Catering $322.66 CARDIFF PEST CONTROL INC 73030 7/22/2025 0157725 PEST CONTROL $920.00 CLIPA, LLC 73040 7/22/2025 061025-1 Main Street Tree Lighting Proj $16,912.86

CRUZIO/THE INTERNET STORE
INC.
73215 7/22/2025 N29135-186 WIRELESS PRO CHARGES FOR AUG. 2025
$499.00
DIXON & SONS TIRES INC. 73267 7/23/2025 100621-6/29 REPAIRS $26.00 73267 7/23/2025 100621-6/29 REPAIRS $25.00
73267 7/23/2025 100621-6/29 REPAIRS $26.00
73267 7/23/2025 100621-6/29 REPAIRS $25.00
HOME DEPOT CREDIT SERVICES 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $502.93 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $81.09
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $121.77
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $70.15
L N CURTIS & SONS 73094 7/22/2025 INV938243 SUPPLIES $611.99 73094 7/22/2025 INV953548 SUPPLIES $1,217.03
72982 7/16/2025 INV930081 STARS $744.22
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 L N CURTIS & SONS 72982 7/16/2025 INV921179 EMERGENCY STOCK $1,717.11 LAYER 1 NETWORKS INC. 73232 7/22/2025 81753 WPD OUTLET INSTALL $838.51 PALACE BUSINESS SOLUTIONS 73134 7/22/2025 2437798-02 COPY PAPER $601.23 RODRIGO JIMENEZ 73148 7/22/2025 EMPLOYEE REIMB.
4/9

FIRE- PARAMEDIC LIC APP FEE AND

LIVESCAN
$300.00
73148 7/22/2025 EMPLOYEE REIMB.
4/9

FIRE- PARAMEDIC LIC APP FEE AND

LIVESCAN
$259.00

ROSS RECREATION EQUIPMENT
CO., INC.
73150 7/22/2025 I27781 MATERIALS $468.46
SAVE MART SUPERMARKET 72994 7/16/2025 TRD-8173-6/29/25 FOOD PURCHASES $214.44 STAPLES BUSINESS CREDIT 72995 7/16/2025 107805-6/30/25 SUPPLIES $334.13 72995 7/16/2025 107805-6/30/25 SUPPLIES $732.07
72995 7/16/2025 107805-6/30/25 SUPPLIES $21.49
STRONG, ROBERT 73162 7/22/2025 TRVL-FINAL 5/04 PD - ICI SAN DIEGO $457.98 THE SHADE STORE, LLC 73164 7/22/2025 320413571 F Motorized remote controlled shades for Youth Cent
$27,208.62
TINO'S PLUMBING INC 73165 7/22/2025 153411 REPAIR -CALLAGHAN PARK $898.69 73165 7/22/2025 153468 REPAIR $676.46
TOSTED ASPHALT, INC 73167 7/22/2025 8222 Callaghan Park Basketball and $101,500.00 TOWNSEND AUTO PARTS 73280 7/23/2025 52800-7/1/25 REPAIRS $29.83

U S BANK CORPORATE PAYMENT
SYSTEM
73170 7/22/2025 9478-6/23/25 BAGS-WYA 2025 $185.21
73170 7/22/2025 9478-6/23/25 WATER BOTTLES -WYA $70.23
73170 7/22/2025 9478-6/23/25 WATER BOTTLES WYA $140.46
73170 7/22/2025 9478-6/23/25 PROPANE -SCRFFA $297.50
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
73170 7/22/2025 9478-6/23/25 CREDIT FOR DISCOUNT ($17.96) 73170 7/22/2025 9478-6/23/25 PANTS FOR WYA $128.40
73170 7/22/2025 9478-6/23/25 BELTS FOR WYA $158.00
72996 7/16/2025 6167-6/23/25 YOUTH CENTER $119.76
72996 7/16/2025 6167-6/23/25 ADJUSTABLE KIT FOR PET FOUNTAIN $157.67 VALERIA GUTIERREZ 73261 7/22/2025 10009 Youth Center catering 7.9 $327.75

WATSONVILLE CHRYSLER DODGE

JEEP RAM
73177 7/22/2025 228456 PARTS $690.00
73177 7/22/2025 228592 PARTS $690.00
73177 7/22/2025 228559 PARTS $690.00
Fund Total $168,625.88
0312 A TOOL SHED RENTALS, INC. 73004 7/22/2025 1751294-6 PARTS $5.75 COUNTS UNLIMITED, INC 73047 7/22/2025 25423 TRAFFIC DATA COLLECTION $7,450.00 HERC RENTALS INC. 73227 7/22/2025 35659186-001 INV#35659186-001 CORE DRILL AND

DIAMOND CORE BIT R
$270.15

MESITI-MILLER ENGINEERING,
INC.
73104 7/22/2025 0625034 DESIGN SERVICES FOR LEE ROAD T $9,988.90 73104 7/22/2025 0625035 DESIGN SERVICES FOR LEE ROAD T $5,000.00 PKT WELDING & FABRICATION 73242 7/22/2025 1425 DRILL $135.00 Fund Total $22,849.80
0349 EDGAR GARCIA MAGANA 73268 7/23/2025 IN-10137 SENIOR CENTER EXTERIOR WALL SE $4,907.03 Fund Total $4,907.03
0710 ANGEL O. MAGANA 73016 7/22/2025 #34 CUSTODIAL SERVICES AT WRC AND $1,680.00

APPLIED INDUSTRIAL

TECHNOLOGIES
73187 7/22/2025 7032512823 SAMPLES $232.21
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ARMANDO NAVARRETE 73188 7/22/2025 1ST BOOT REIMB.
7/9 PW- 1ST BOOT REIMB. FY 25/26 $218.40
ARRIAGA, JOHN 73189 7/22/2025 8319 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
73191 7/22/2025 AR039160 NAT GAS $2,459.65
AT&T MOBILITY LLC 73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$232.91
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$86.44
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$43.22
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$149.65
AUTO CARE LIFESAVER TOWING 73194 7/22/2025 25-84791 TOW $156.00 AUTO ZONE 73195 7/22/2025 06260905919 PARTS $151.16
BEECHER ENGINEERING, INC. 73023 7/22/2025 0625-102 ELECTRICAL DESIGN-WWTF ELECTRI $7,140.00 73023 7/22/2025 0625-101 HEADWORKS AND INFLUENT PUMP
ST
$2,530.00
BRIAN POST 73198 7/22/2025 1ST BOOT REIMB.
7/1 PW- 1ST BOOT REIMB. FY 25/26 $250.00

CALIFORNIA GREEN BUSINESS
NETWORK, INC.
73202 7/22/2025 102425 INV#102425 ANNUAL SUPPORT FOR

CALIFORNIA GREEN BUS
$5,359.00
73202 7/22/2025 102448 INV#102448 MONTEREY BAY AREA

REGIONAL PARTNERSHIP
$2,572.74
CAPITAL EDGE ADVOCACY, INC. 73204 7/22/2025 25-91 Federal Legislative Advocacy a $1,000.00 CAROLLO ENGINEERS, INC. 73031 7/22/2025 FB68557 HEADWORKS AND INFLUENT PUMP ST
$153,166.75
CDW GOVERNMENT, INC. 73205 7/22/2025 AE8AB4Z WIRELESS MOUSE FOR AJ- WRC $53.51 63 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CDW GOVERNMENT, INC. 73205 7/22/2025 AE8QH6Y USB HUBS FOR VARIOUS DEPTS $65.16 73205 7/22/2025 AE8QH6Y USB HUBS FOR VARIOUS DEPTS $21.72 CHEMTRADE CHEMICALS US LLC 73037 7/22/2025 90261699 PURCHASE AND DELIVERY OF LIQUI $3,812.59 COAST COUNTIES TRUCK & EQUIP 73041 7/22/2025 0263123S REPAIRS $4,602.97 73041 7/22/2025 0262999S PARTS $871.82

CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
73045 7/22/2025 669-1025169 PARTS $68.05
73045 7/22/2025 6669-1024964 PARTS $397.24
CUES, INC. 73216 7/22/2025 970049322 GRANITENET LICENSES RENEWAL THRU OCT 2026
$30,869.79
CUMMING MANAGEMENT GROUP 73052 7/22/2025 172863 ON-CALL LABOR COMPLIANCE SERVI $4,536.00 DANIEL B. STEPHENS &
ASSOCIATES, INC.
73055 7/22/2025 0278328 VAPOR INTRUSION SAMPLING $8,603.90 DANIELLE GREEN 73056 7/22/2025 TRVL- 5/5 WASTE EXPO 2025 $1,194.41 DIXON & SONS TIRES INC. 73267 7/23/2025 100621-6/29 REPAIRS $26.00 D'LA COLMENA 73054 7/22/2025 23605 MEAL-REVIEW $544.36
DLT SOLUTIONS, LLC 73218 7/22/2025 SI700803 AUTODESK RENEWAL $9,662.99 ELVIRA RAMOS 73066 7/22/2025 314300 SERVICE $100.00

ENVIRONMENTAL INNOVATIONS,
INC.
73067 7/22/2025 3132 GREEN BUSINESS SERVICES CY2024 $6,085.07

ENVIRONMENTAL PRODUCTS &

ACCESSORIES LLC
73068 7/22/2025 279981 PRODUCTS $2,346.76

ENVIRONMENTAL RESOURCE

ASSOCIATES
73222 7/22/2025 117545 INV#117545. SOURCEWATR
MICROBE & UV 254 ABSORBANCE
$564.65
FASTENAL COMPANY 73073 7/22/2025 CAWAT138975 PARTS $424.60 73073 7/22/2025 CAWAT139130 PARTS $1,550.87
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 FASTENAL COMPANY 73073 7/22/2025 CAWAT139693 PARTS $84.29 FEDEX 73074 7/22/2025 8-914-69712 SHIPMENTS $270.61
G7EI, INC. 73077 7/22/2025 063025ORG1 PROJECT MANAGEMENT SERVICES $780.00 73077 7/22/2025 063025LRT19 PROJECT MANAGEMENT SERVICES $12,772.50 GREEN RUBBER-KENNEDY AG 72981 7/16/2025 10134-6/30/25 PURCHASES $256.28 72981 7/16/2025 10134-6/30/25 PURCHASES $58.82
72981 7/16/2025 10134-6/30/25 PURCHASES $1,006.41
72981 7/16/2025 10134-6/30/25 PURCHASES $79.64
HOME DEPOT CREDIT SERVICES 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $15.69 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $32.89
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $170.05
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $108.65
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $177.51
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $17.49
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $150.88
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $60.30
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES ($19.18) 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $18.09
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $262.30
JULIAN GROSS 73089 7/22/2025 609 CONSULTATION SRVCS - PROJECT L $1,500.00 LINDE GAS & EQUIPMENT INC. 73098 7/22/2025 50553211 PARTS $146.81 73098 7/22/2025 50456965 CYLINDER RENTAL $416.68
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MANUEL CORTEZ 73102 7/22/2025 2ND BOOT REIMB.
6/26 PW- 2ND BOOT REIMB. 6/26 $195.72
MCMASTER CARR 73236 7/22/2025 48090259 PARTS $466.45
73236 7/22/2025 48190986 PARTS $1,785.56
MID VALLEY SUPPLY 73270 7/23/2025 7/1/25 SUPPLIES $355.14 73270 7/23/2025 7/1/25 SUPPLIES $80.92
73270 7/23/2025 7/1/25 SUPPLIES $343.43
73270 7/23/2025 7/1/25 SUPPLIES $92.79
73270 7/23/2025 7/1/25 SUPPLIES $24.66
MISSION LINEN SUPPLY 73111 7/22/2025 524104480 Summer Gear for Field Services Division
$3,325.43
73106 7/22/2025 320452-6/30/25 UNIFORM RENTAL SERVICES $502.69 73107 7/22/2025 320454-6/30/25 UNIFORM RENTAL SERVICES $470.53 73107 7/22/2025 320454-6/30/25 UNIFORM RENTAL SERVICES $255.19 73107 7/22/2025 320454-6/30/25 UNIFORM RENTAL SERVICES $874.56 MNS ENGINEERS, INC. 73115 7/22/2025 90447 CIVIL DESIGN-WWTF ELECTRICAL S $16,694.72

NEW IMAGE LANDSCAPE

COMPANY
73119 7/22/2025 151274 LANDSCAPE MAINT $1,870.50
73119 7/22/2025 151276 LANDSCAPE MAINT $1,428.91
73119 7/22/2025 151275 CONTRACT SERVICES $71.21

PACIFIC CREST ENGINEERING,
INC
73123 7/22/2025 15187 CONSULTANT SERVICES- SPECIAL I $460.00 73123 7/22/2025 15185 WWTF ELECTRICAL SYSTEM HAZARD $10,360.00 PACIFIC GAS & ELECTRIC 72992 7/16/2025 2914465320-
06/30/25 500 CLEARWATER LN $2,009.47
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PACIFIC GAS & ELECTRIC 72988 7/16/2025 6994615709- 6/30/25 401 PANABAKER RD - 6994615709-1 $58,116.92
72989 7/16/2025 9335083043-
16/30/25 401 PANABAKER RD 9335083043-1 $786.77
PAJARO VALLEY PRINTING 73133 7/22/2025 49439 GROUP PHOTO $576.19 PAPE MACHINERY, INC 72993 7/16/2025 1841183 LABOR $7,371.52 72993 7/16/2025 1841217 LABOR $866.27
72993 7/16/2025 1075645 LABOR $3,662.15
72993 7/16/2025 1075147 CAT LOADER CUSTOM HITCH $35,347.49

PENINSULA PEST MANAGEMENT,
INC.
73135 7/22/2025 16761 PEST MANAGEMENT $227.50
73135 7/22/2025 16837 INSECTICIDE APPLICATION $507.50
PG&E CFM/PPC DEPARTMENT 73124 7/22/2025 0008411945-2 401 PANABAKER RD $3,560.61 PLATT 73137 7/22/2025 6H38573 PARTS $574.16
POWERGEN, INC. 73139 7/22/2025 S241231-C2F GENERATOR MAINTENANCE AND REPA
$2,438.08
73139 7/22/2025 S241231-A04 GENERATOR MAINTENANCE AND
REPA
$2,437.25
73244 7/22/2025 S24-1231-73C GENERATOR MAINTENANCE AND
REPA
$2,447.67
RICOH USA, INC 73146 7/22/2025 5071490671 MONTHLY MAINTENANCE $55.76 73146 7/22/2025 5071491068 MONTHLY MAINTENANCE FOR NEW

COPIERS
$13.40

SECURITY SHORING AND STEEL
PLATES INC.
73157 7/22/2025 163803 EQUIPMENT MOVE $360.00
STAPLES BUSINESS CREDIT 72995 7/16/2025 107805-6/30/25 SUPPLIES $28.63 72995 7/16/2025 107805-6/30/25 SUPPLIES $97.15
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 STAPLES BUSINESS CREDIT 72995 7/16/2025 107805-6/30/25 SUPPLIES $93.28 72995 7/16/2025 107805-6/30/25 SUPPLIES $111.68
TOWNSEND AUTO PARTS 73280 7/23/2025 52800-7/1/25 REPAIRS $156.41

U S BANK CORPORATE PAYMENT
SYSTEM
73281 7/23/2025 7771-5/22/25 MEALS FOR INTERVIEWS $56.51 73281 7/23/2025 7771-5/22/25 CALIFORNIA WATER ENVIROMENTAL $239.00 73281 7/23/2025 7771-5/22/25 ENGINE LAWN MOWER - AJ $17.84 73281 7/23/2025 7771-5/22/25 OTHER SUPPLIES AND MATERIALS $3,422.19 73281 7/23/2025 7771-5/22/25 CHAIR - GINA CARRILLO $141.26 73281 7/23/2025 7771-5/22/25 STATEWIDE CONFERENCE 2025 GINA

CARRILLO
$230.00
73281 7/23/2025 7771-5/22/25 RENEWAL FEE - MARELENE SANCHEZ $106.00 73281 7/23/2025 7771-5/22/25 MEETING 5/7/25 $191.42
73170 7/22/2025 5738-6/23/25 BELKIN POWER STRIP TOTO $30.68 73170 7/22/2025 7789-5/22/25 WASTEWATER CERT EXAM TRAINING

HOTEL MARTIN SANCHEZ
$260.84
73170 7/22/2025 7789-5/22/25 CHALLENGE COIN DISPLAY STAND $41.68 73170 7/22/2025 7789-5/22/25 PICNIC TABLE COVER $39.48
72996 7/16/2025 6703-6/30/25 SAFETY TRAINING $7.33
WATER RESOURCE ECONOMICS 73176 7/22/2025 1310 UTILITY RATE STUDY ASSESSMENT $2,371.25 WATSONVILLE WETLANDS WATCH 73179 7/22/2025 04.25 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $6,912.00

WORLD OIL ENVIRONMENTAL

SERVICES
73182 7/22/2025 I500-01232383 USED OIL $153.00
Fund Total $449,672.05
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AIR UNLIMITED 73007 7/22/2025 366212 AIR UNLIMITED $394.92 ALLEN PROPERTY GROUP 73011 7/22/2025 OVERPAYMENT
638285
OVERPAYMENT ACCT # 638285-
04227
$162.84
AMRHEIN, THOMAS 73014 7/22/2025 OVERPAYMENT
602097 OVERPAYMENT ACCT #602097-16225 $119.59
ANGEL O. MAGANA 73016 7/22/2025 #34 CUSTODIAL SERVICES AT WRC AND $720.00 ARRIAGA, JOHN 73189 7/22/2025 8319 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
73017 7/22/2025 AR039140 CHARGE NAT GAS $12,104.05
73017 7/22/2025 AR038490 CHARGE NAT GAS $7,125.55
73017 7/22/2025 AR038714 NAT GAS $7,625.10
AT&T MOBILITY LLC 73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$677.21
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$425.54
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$121.37
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$696.79
AUTO CARE LIFESAVER TOWING 73194 7/22/2025 25-84872 TOW $594.00 BAVCO 73021 7/22/2025 338357 FLAGS $44.35
73021 7/22/2025 339808 FLAG $410.47
73021 7/22/2025 333335 FLAGS $622.38
BRYCE G. ENZWEILER 73199 7/22/2025 1ST BOOT REIMB.
7/14 PW- 1ST BOOT REIMB. FY 25/26 $250.00
CANNON CORPORATION 73029 7/22/2025 92306 CONSTRUCTION MANAGEMENT AND IN
$103,861.84
CAPITAL EDGE ADVOCACY, INC. 73204 7/22/2025 25-91 Federal Legislative Advocacy a $1,000.00 75 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CAROLLO ENGINEERS, INC. 73031 7/22/2025 FB68589 ZONE 2 RESERVOIR PROJECT WA-20 $6,707.20 CLARK BROS. INC 73038 7/22/2025 1758.6.1 ZONE 2 WATER RESERVOIR AIRPORT $1,707,625.00 73038 7/22/2025 1757.6.1 WATER WELL NO. 4 PUMP STATION $219,450.00 CLARY, BRANDON S 73039 7/22/2025 REBATE APP 6/26 REBATE APPLICATION 6/26/2025 $100.00

CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
73045 7/22/2025 6669-1025176 PARTS $40.69

CRUZIO/THE INTERNET STORE
INC.
73215 7/22/2025 N29135-186 WIRELESS PRO CHARGES FOR AUG. 2025
$74.95
D&G SANITATION 73053 7/22/2025 314307 SERVICES $75.00
73053 7/22/2025 314304 SERVICES $25.00
73053 7/22/2025 314305 SERVICES $100.00
73053 7/22/2025 314306 SERVICES $25.00
EL CAMINO REALTY 73064 7/22/2025 OVERPAYMENT
121761 OVERPAYMENT ACCT 121761-04325 $161.21
73064 7/22/2025 OVERPAYMENT
121761
OVERPAYMENT ACCT # 121761-
12972
$17.50
GRAINGER 73226 7/22/2025 9558674967 PARTS $424.31
GRANITE ROCK COMPANY 73081 7/22/2025 2226668 WATER CONSTRUCTION MATERIALS, $905.44 73081 7/22/2025 2235834 WATER CONSTRUCTION MATERIALS, $647.53 73081 7/22/2025 2235835 WATER CONSTRUCTION MATERIALS, $15,325.53 73081 7/22/2025 2235836 WATER CONSTRUCTION MATERIALS, $2,345.13 73081 7/22/2025 2231661 WATER CONSTRUCTION MATERIALS, $2,144.19 GREEN RUBBER-KENNEDY AG 72981 7/16/2025 10134-6/30/25 PURCHASES $49.42 72981 7/16/2025 10134-6/30/25 PURCHASES $256.11
77 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 78 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GREEN RUBBER-KENNEDY AG 72981 7/16/2025 10134-6/30/25 PURCHASES $20.29 HOME DEPOT CREDIT SERVICES 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $20.89 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $27.80
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $450.97
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $288.76
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $1,589.13 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $2,961.56 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $396.74
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $12.05
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $51.93
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $174.50
INFOSEND, INC. 73086 7/22/2025 288425 UTILITY BILL - PRINT MAILING & $4,253.84 73086 7/22/2025 288263 UTILITY BILL - PRINT MAILING & $8,796.95 73086 7/22/2025 286473 UTILITY BILL - PRINT MAILING & $4,084.00 73086 7/22/2025 286313 UTILITY BILL - PRINT MAILING & $8,843.52 JOAQUIN VASQUEZ 73088 7/22/2025 EMPLOYEE REIMB.
6/17 PW- TOOL ORGANIZER FOR TRUCK $109.68
LDA PARTNERS, INC. 73096 7/22/2025 #2/731-02-24 MSC IMPROVEMENTS PH.1&2 BUILD $22,568.00 LINXUP 73233 7/22/2025 INV0001018465 INV0001018465 CUSTOMER SERVICE

GPS TRACKING SERVIC
$208.00

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
73099 7/22/2025 43291 ROACH ROAD MUNICIPAL WELL
PUMP
$10,676.35
MARK ERICKSON 73103 7/22/2025 REFUND- 6/24/25 REFUND FOR ACCT 15129 $222.83 MID VALLEY SUPPLY 73270 7/23/2025 7/1/25 SUPPLIES $102.06 79 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 80 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MID VALLEY SUPPLY 73270 7/23/2025 7/1/25 SUPPLIES $107.75 73270 7/23/2025 7/1/25 SUPPLIES $143.37
73270 7/23/2025 7/1/25 SUPPLIES $61.03
73270 7/23/2025 7/1/25 SUPPLIES $32.83
73270 7/23/2025 7/1/25 SUPPLIES $43.69
73270 7/23/2025 7/1/25 SUPPLIES $47.28
MISSION LINEN SUPPLY 73107 7/22/2025 320454-6/30/25 UNIFORM RENTAL SERVICES $305.03 73109 7/22/2025 320463-6/30/25 UNIFORM RENTAL SERVICES $459.28 73113 7/22/2025 321329-6/30/25 UNIFORM RENTAL SERVICES $114.30 MNS ENGINEERS, INC. 73115 7/22/2025 90313 DESIGN SERVICES FOR RIDER TANK $525.00 73115 7/22/2025 90392 POPPY HILL BOOSTER PUMP STATIO $8,558.75 73115 7/22/2025 90445 POPPY HILL BOOSTER PUMP STATIO $9,656.25 73115 7/22/2025 90446 PROFESSIONAL ENGINEERING SERVI $3,118.75 73115 7/22/2025 90393 PROFESSIONAL ENGINEERING SERVI $5,787.50

NEW IMAGE LANDSCAPE

COMPANY
73119 7/22/2025 151273 LANDSCAPE MAINT $1,170.00
73119 7/22/2025 151275 CONTRACT SERVICES $94.82
73119 7/22/2025 151275 CONTRACT SERVICES $126.16
NORTHERN PACIFIC PAINTING 73271 7/23/2025 PAYMENT NO 1 WATER TANKS $5,000.00

PACIFIC CREST ENGINEERING,
INC
73123 7/22/2025 15189 CONSULTANT SERVICES- SPECIAL I $517.50 PACIFIC GAS & ELECTRIC 73273 7/23/2025 8257828808-4-
7/15/25 101 LIGHTHOUSE DR 8257828808-4 $16,563.11
72990 7/16/2025 4850440932-6-
6/30/25 350 HAMES RD 4850440932-6 $5,290.76
81 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 82 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 72985 7/16/2025 1553836670-7- 6/30/25 1553836670-7 $28.73
PALACE BUSINESS SOLUTIONS 73134 7/22/2025 2437245-0 SUPPLIES $144.68 PAPE MACHINERY, INC 72993 7/16/2025 1841177 LABOR $890.73 72993 7/16/2025 1841141 PARTS $1,000.38
72993 7/16/2025 1841071 LABOR $7,064.25

PENINSULA PEST MANAGEMENT,
INC.
73135 7/22/2025 16761 PEST MANAGEMENT $97.50
73135 7/22/2025 16837 INSECTICIDE APPLICATION $217.50
PLATT 73137 7/22/2025 6J97304 PARTS $11.47
73137 7/22/2025 6J91736 PARTS $257.09
73243 7/22/2025 6k60827 PARTS $9.87
73243 7/22/2025 6K00252 PARTS $1.28
POWERGEN, INC. 73139 7/22/2025 S241231-5AC GENERATOR MAINTENANCE AND REPA
$2,440.59
73139 7/22/2025 S241234-FDE GENERATOR MAINTENANCE AND
REPA
$2,438.24
73139 7/22/2025 S241231-7CA GENERATOR MAINTENANCE AND
REPA
$2,423.50
73139 7/22/2025 S241231-E10 GENERATOR MAINTENANCE AND
REPA
$2,430.44
73139 7/22/2025 S241231-661 GENERATOR MAINTENANCE AND
REPA
$2,430.22
RUFF RUFF PET PRODUCTS 73151 7/22/2025 3301 TUNA ROLL BAGS $704.81 SBS 73156 7/22/2025 0773423-IN MATERIAL $873.56
SHRED-IT USA 73159 7/22/2025 8010861866 SERVICE $46.06
73159 7/22/2025 8010861866 SERVICE $46.06
83 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 84 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 STAPLES BUSINESS CREDIT 72995 7/16/2025 107805-6/30/25 SUPPLIES $104.11 72995 7/16/2025 107805-6/30/25 SUPPLIES $233.54
STURDY OIL COMPANY 73278 7/23/2025 3050-6/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$2,040.12
73278 7/23/2025 3050-6/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,328.82

U S BANK CORPORATE PAYMENT
SYSTEM
73281 7/23/2025 7771-5/22/25 CLASS & TEST - JOSE MANUEL PONCE
$340.00
73281 7/23/2025 7771-5/22/25 MAGENT HOOKS $10.72
72996 7/16/2025 6703-6/30/25 SAFETY TRAINING $7.34
ULINE 73171 7/22/2025 194224861 CUSTOM PRINTED CARPET $1,412.51 73171 7/22/2025 194286403 CUSTOM PRINTED CARPET $1,377.10 USA BLUEBOOK 73259 7/22/2025 INV00753681 INV00753681 DISPENSER 10 ML SAMPLE, 1000 TESTS
$301.75
VILLALOBOS, JAVIER 73262 7/22/2025 1ST BOOT REIMB.
7/10 PW- 1ST BOOT REIMB. FY 25/26 $246.32

WALLACE GROUP, A CALIFORNIA

CORPORATION
73175 7/22/2025 64367 WATER WELL #4 PUMP STATION - C $15,139.03 73175 7/22/2025 65480 ENGINEERING DESIGN WATER MAIN $9,235.50 73175 7/22/2025 65341 WATER WELL #4 PUMP STATION - C $28,453.88 73175 7/22/2025 65500 WATER WELL #4 PUMP STATION - C $18,149.10 WATSONVILLE FORD 73178 7/22/2025 FT24486 2024 F150 REGULAR CAB 4X2 LONG BED
$40,312.33
Fund Total $2,361,037.35
0730 AIRTEC SERVICE,INC 73008 7/22/2025 34151 SERVICE $264.00 ARTT PAINT SUPPLIES LLC 73190 7/22/2025 9H4QQ SUPPLIES $184.37 85 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 86 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ASSOCIATION OF BAY AREA

GOVERNMENTS
73017 7/22/2025 AR039140 CHARGE NAT GAS $357.41
73017 7/22/2025 AR038490 CHARGE NAT GAS $131.37
73017 7/22/2025 AR038714 NAT GAS $232.40
AT&T MOBILITY LLC 73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$405.44
BRANDLEY ENGINEERING, INC. 73026 7/22/2025 11496 ON-DEMAND ENGINEERING & CONSUL
$570.00

BURKE, WILLIAMS & SORENSEN,
LLP
72976 7/16/2025 323592 PROFESSIONAL FEES $165.00
CHARTER COMMUNICATIONS 73207 7/22/2025 0091405062125-
FY25/2 TV AND INTERNET $136.39
73035 7/22/2025 0091405062125 FY 24/25 $136.39
F & J ELECTRICAL SERVICES 73071 7/22/2025 INV0039 LED STRIP LIGHT $2,975.00

FIRST ALARM SECURITY &
PATROL, INC.
73224 7/22/2025 17179672 FOOT PATROL $942.52
FIRST ALARM, INC. 73225 7/22/2025 891444 114 E FIFTH ST, 30 MAPLE AVE, 35

W BEACH
$1,309.47
73225 7/22/2025 891444 114 E FIFTH ST, 30 MAPLE AVE, 35

W BEACH
$389.61
73225 7/22/2025 891584 170 AVIATION WAY $705.63
73225 7/22/2025 892471 100 AVIATION WAY $232.53
HOME DEPOT CREDIT SERVICES 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $104.66 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $140.27
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $344.62
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $77.00
KNOX ROOFING INC. 73231 7/22/2025 9907 INSPECTION 7/2 $312.00 87 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 88 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 MID VALLEY SUPPLY 73270 7/23/2025 7/1/25 SUPPLIES $83.45 73270 7/23/2025 7/1/25 SUPPLIES $120.91
73270 7/23/2025 7/1/25 SUPPLIES $228.17
73270 7/23/2025 7/1/25 SUPPLIES $367.07
PACIFIC GAS & ELECTRIC 73127 7/22/2025 6558284005-7-
6/30/25 123 AVIATION WAY $1,757.42
73128 7/22/2025 3823955332-4-
6/30/25 ARIPORT BLVD AND HOLM RD $168.29
72986 7/16/2025 1506815321-
6/30/25 150 AVIATION WAY 1506815321-0 $228.60
PAJARO VALLEY PRINTING 73241 7/22/2025 49496 ENVELOPES $251.33 QTPOD 73245 7/22/2025 7680 BACKPLATE $2,465.21
RICOH USA, INC 73146 7/22/2025 5071491323 MONTHLY MAINTENANCE FOR NEW

COPIERS
$63.93
STATE BOARD OF EQUALIZATION 73276 7/23/2025 ACCT 44-027221 6/30 APRIL 2025 - JUNE 2025 $979.00
SUPERIOR ALARM COMPANY 73254 7/22/2025 178824 CREDIT ($232.00)

U S BANK CORPORATE PAYMENT
SYSTEM
72996 7/16/2025 3077-6/23/25 BEACON LIGHT FOR VEHICLE $24.39 72996 7/16/2025 3077-6/23/25 CONVENIENCE FEE FOR JET FUEL

REPORTING
$1.61
72996 7/16/2025 3077-6/23/25 JET FUEL TAX REPORTING $70.00 72996 7/16/2025 3077-6/23/25 OIL $749.36
72996 7/16/2025 3077-6/23/25 OFFICE SUPPLIES $132.11
72996 7/16/2025 3077-6/23/25 SMOKE OIL $1,185.50
72996 7/16/2025 3077-6/23/25 DRAIN SEAL FOR WASH RACK $204.93 89 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 90 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
72996 7/16/2025 3077-6/23/25 MEMBERSHIP RENEWAL FOR
RAYVON
$125.00
72996 7/16/2025 3077-6/23/25 FITS $191.26
72996 7/16/2025 3077-6/23/25 FITS $159.11
72996 7/16/2025 3077-6/23/25 FITS $159.11
72996 7/16/2025 3077-6/23/25 FITS $16.45
72996 7/16/2025 3077-6/23/25 FITS $60.20
72996 7/16/2025 3077-6/23/25 MISC. PURCHASES $159.07
UNITED SITE SERVICES INC. 73173 7/22/2025 INV-5135017 RENTAL CHARGE $88.50 73173 7/22/2025 INV-5388033 RENTAL CHARGE $88.50
WATSONVILLE PAJARONIAN 73263 7/22/2025 148416 NOTICES $136.20 WILLIAMS, RAYVON 73181 7/22/2025 TRVL - 5/30/25 SENIOR FAA RETIREMENT - ON

AGENDA SPEAKER
$232.40
WORLD FUEL SERVICES 73003 7/16/2025 1126349 PURCHASE OF AVIATION GRADE GAS $22,054.21 73289 7/23/2025 1128361 PURCHASE OF AVIATION GRADE GAS $36,639.64 Fund Total $79,075.01
0740 AIR UNLIMITED 73007 7/22/2025 366216 PROPANE $151.85 73183 7/22/2025 366943 INV#366943 RECYCLING DEPT
PROPANE 45.50 GAL ON 7/1
$195.62
73183 7/22/2025 367156 INV#367156 RECYCLING DEPT
PROPANE 27 GAL ON 7/8/20
$117.70
ARRIAGA, JOHN 73189 7/22/2025 8319 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
73017 7/22/2025 AR039140 CHARGE NAT GAS $756.08
73017 7/22/2025 AR038490 CHARGE NAT GAS $1,034.70
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 92 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ASSOCIATION OF BAY AREA

GOVERNMENTS
73017 7/22/2025 AR038714 NAT GAS $624.03
AT&T MOBILITY LLC 73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$44.87
73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$272.64
CAMPOS BROS. RECOVERY, INC. 73203 7/22/2025 19550 CERTIFIED APPLIANCE RECYCLER P $500.00 73203 7/22/2025 19355 CERTIFIED APPLIANCE RECYCLER P $773.00 CAPITAL EDGE ADVOCACY, INC. 73204 7/22/2025 25-91 Federal Legislative Advocacy a $1,000.00 CLEARBLU ENVIRONMENTAL 73208 7/22/2025 21887 SOAP $1,274.46

CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
73045 7/22/2025 6669-1024455 PARTS $75.35
73045 7/22/2025 6669-1025176 PARTS $40.69

CRUZIO/THE INTERNET STORE
INC.
73215 7/22/2025 N29135-186 WIRELESS PRO CHARGES FOR AUG. 2025
$37.47

CULLIGAN WATER ENTERPRISES,
INC.
73051 7/22/2025 892550 FINANCE CHARGE $1.00
D&G SANITATION 73053 7/22/2025 314301 SERVICES $104.26
73053 7/22/2025 313691 SERVICES $104.26
ES ENGINEERING SERVICES, LLC 73069 7/22/2025 CINV-412528 LANDFILL REGULATORY SERVICES/P $5,757.75 FASTENAL COMPANY 73073 7/22/2025 CAWAT139761 GLOVES $95.33 73223 7/22/2025 CAWAT139911 SUPPLIES $18.33
73223 7/22/2025 CAWAT139806 PARTS $32.84
GREEN RUBBER-KENNEDY AG 72981 7/16/2025 10134-6/30/25 PURCHASES $33.99 72981 7/16/2025 10134-6/30/25 PURCHASES $51.01
72981 7/16/2025 10134-6/30/25 PURCHASES $645.13
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 94 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 GREEN RUBBER-KENNEDY AG 72981 7/16/2025 10134-6/30/25 PURCHASES $761.81 HOME DEPOT CREDIT SERVICES 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $43.49 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $13.99
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $164.46
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $119.63
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $94.76
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $161.54
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $384.47
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $42.97
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $45.77
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $131.60
73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $40.82
KEITH DAY COMPANY, INC. 73091 7/22/2025 68829 MULCH/COMPOST PROCUREMENT FOR
$330.90
73091 7/22/2025 67397 MULCH/COMPOST PROCUREMENT
FOR
$330.90
73091 7/22/2025 67619 MULCH/COMPOST PROCUREMENT
FOR
$330.90
73091 7/22/2025 66887 MULCH/COMPOST PROCUREMENT
FOR
$330.90
73091 7/22/2025 67142 MULCH/COMPOST PROCUREMENT
FOR
$661.80
73091 7/22/2025 66616 MULCH/COMPOST PROCUREMENT
FOR
$330.90
MARIO GARCIA 73235 7/22/2025 002 7/10/2025 CATERIN FOR 35 PEOPLE

IN LANFIL FOR SOLI
$666.27
95 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 96 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 MID VALLEY SUPPLY 73270 7/23/2025 7/1/25 SUPPLIES $224.29 73270 7/23/2025 7/1/25 SUPPLIES $72.13
73270 7/23/2025 7/1/25 SUPPLIES $108.47
73270 7/23/2025 7/1/25 SUPPLIES $68.34
73270 7/23/2025 7/1/25 SUPPLIES $21.98
73270 7/23/2025 7/1/25 SUPPLIES $47.28
MISSION LINEN SUPPLY 73110 7/22/2025 320469-6/30/25 UNIFORM RENTAL SERVICES $411.48 73113 7/22/2025 321329-6/30/25 UNIFORM RENTAL SERVICES $114.30 72983 7/16/2025 320446-6/30/25 UNIFORM RENTAL SERVICES $358.89 MONTEREY REGIONAL WASTE 73117 7/22/2025 SCALES_JUN25_01 2 SOLID WASTE DISPOSAL

AGREEMENT
$169,352.07

NATIONAL TRUCK SALES &

SERVICE
73118 7/22/2025 294192 REPAIR $14,172.62
73118 7/22/2025 291776 REPAIRS $1,451.79
73118 7/22/2025 295621 REPAIRS $1,789.05

NEW IMAGE LANDSCAPE

COMPANY
73119 7/22/2025 151277 LANDSCAPE MAINT $540.00
73119 7/22/2025 151275 CONTRACT SERVICES $307.66
73119 7/22/2025 151275 CONTRACT SERVICES $63.47

PAJARO VALLEY FABRICATION
INC.
73240 7/22/2025 31962 LABOR $360.00
73240 7/22/2025 31916 LABOR TO REPAIR $1,819.74
73240 7/22/2025 31947 LABOR $1,487.31
73131 7/22/2025 31943 FLAT BAR $189.70
PALACE BUSINESS SOLUTIONS 73134 7/22/2025 2437662-0 TONER $437.87 PAPE MACHINERY, INC 72993 7/16/2025 1841008 24/25 OPEN ORDER - DO NOT EXTE $7,352.91 97 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 98 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAPE MACHINERY, INC 72993 7/16/2025 1840989 LABOR $26,809.95 72993 7/16/2025 1840976 LABOR $30,540.10
QUALITY WATER ENTERPRISES 73246 7/22/2025 1256571 INV#1256571 LANDFILL 5 GAL

WATER AND STAND RENTAL
$50.16
RDO EQUIPMENT CO. 73145 7/22/2025 P9983039 SUPPLIES $528.24 STURDY OIL COMPANY 73278 7/23/2025 3050-6/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$3,164.11
73278 7/23/2025 3050-6/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$580.57
TARPOMATIC, INC 73163 7/22/2025 5934 PARTS $2,743.75
TOWNSEND AUTO PARTS 73280 7/23/2025 52800-7/1/25 REPAIRS $956.47

U S BANK CORPORATE PAYMENT
SYSTEM
72996 7/16/2025 6703-6/30/25 SAFETY TRAINING $7.33
US BANK 73257 7/22/2025 23-145-825 LOAN #23-145 LANDFILL PHASE IV

CONSTRUCTION PROJEC
$157,091.20
73257 7/22/2025 23-145-825 LOAN #23-145 LANDFILL PHASE IV

CONSTRUCTION PROJEC
$112,072.08
73257 7/22/2025 23-145-825 LOAN #23-145 LANDFILL PHASE IV

CONSTRUCTION PROJEC
$17,110.24
WEST COAST RUBBER RECYCLING 73264 7/22/2025 25-1265 INV#25-1265 TIRE DISPOSAL $889.35 Fund Total $573,775.14
0760 ALTEC INDUSTRIES INC 73012 7/22/2025 51698412 REPAIR $570.00 BOBCAT OF FREMONT 73024 7/22/2025 P76094 REPAIR $619.55 COAST COUNTIES TRUCK & EQUIP 73041 7/22/2025 02310910P REPAIR $1,140.01 73209 7/22/2025 02310634P PARTS $1,047.06
73209 7/22/2025 02311088P CREDIT ($191.19)
99 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 100 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 73209 7/22/2025 02311968P PARTS $312.61 COMMERCIAL TRUCK COMPANY 73043 7/22/2025 01P47196 REPAIR $1,955.06 DIXON & SONS TIRES INC. 73267 7/23/2025 100621-6/29 REPAIRS $26.00 EAST BAY TIRE CO. 73062 7/22/2025 2150268 TIRES $1,128.88 73062 7/22/2025 2152296 TIRES $464.14
73062 7/22/2025 2152297 TIRES $705.55
FERNANDEZ CAR WASH 73075 7/22/2025 062725-01 CAR WASH $145.00

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
73079 7/22/2025 30345 HOSE SUCTION $1,555.02
73079 7/22/2025 30419 PARTS $1,404.58
GRAINGER 73080 7/22/2025 9557306439 PARTS $58.19
73080 7/22/2025 9550220439 PARTS $38.56
HOME DEPOT CREDIT SERVICES 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $12.19 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $1,285.17 73269 7/23/2025 5839 - 6/12/25 MISC. PURCHASES $988.32
JUAN PEREZ 73230 7/22/2025 1ST BOOT REIMB.
7/3 1ST BOOT REIMBURSE 7/3/25 $250.00
KIMBALL MIDWEST 73092 7/22/2025 103323414 PARTS $876.08 73092 7/22/2025 103256408 PARTS $888.21
73092 7/22/2025 103304624 PARTS $998.03
LINDE GAS & EQUIPMENT INC. 73098 7/22/2025 50471673 CYLINDER RENTAL $97.83 MID VALLEY SUPPLY 73270 7/23/2025 7/1/25 SUPPLIES $62.89 73270 7/23/2025 7/1/25 SUPPLIES $19.16
MISSION LINEN SUPPLY 72984 7/16/2025 320440-6/30/25 UNIFORM RENTAL SERVICES $362.25 101 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 102 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 MORENO, JR., GABRIEL 73237 7/22/2025 1ST BOOT REIMB. 7/3 1ST BOOT REIMB 7/3/25 $250.00

NEW IMAGE LANDSCAPE

COMPANY
73119 7/22/2025 151275 CONTRACT SERVICES $55.34
NPM, INC. 73121 7/22/2025 187834 UST OPERATORS $270.00
O'REILLY AUTOMOTIVE INC. 73122 7/22/2025 2912-149292 PARTS $65.27

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
73239 7/22/2025 58144 PARTS $54.86
73239 7/22/2025 58145 PARTS $18.95

PACIFIC MATERIAL HANDLING

SOLUTIONS, INC
73129 7/22/2025 930169 PARTS $336.70
QUINTERO TIRES WHEEL SERVICE 73141 7/22/2025 18544 TIRES $50.00 73141 7/22/2025 17059 NEW TIRE $60.00
73141 7/22/2025 17858 NEW TIRE $100.00
73141 7/22/2025 17850 TIRES $100.00
73141 7/22/2025 17851 TIRES $120.00
73141 7/22/2025 17869 NEW TIRE $280.00
73141 7/22/2025 17867 NEW TIRES $80.00
73141 7/22/2025 17866 TIRE FIX $160.00
73141 7/22/2025 17868 NEW TIRES $60.00
73141 7/22/2025 17861 NEW TIRES $160.00
73141 7/22/2025 17874 TIRES $160.00
73141 7/22/2025 17870 TIRE FIX $100.00
73248 7/22/2025 17875 TIRES $160.00
73248 7/22/2025 17873 TIRES $80.00
103 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 104 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 QUINTERO TIRES WHEEL SERVICE 73248 7/22/2025 18576 TIRES $100.00 73248 7/22/2025 17878 TIRES $100.00
73248 7/22/2025 17876 TIRES $160.00
RDO EQUIPMENT CO. 73145 7/22/2025 P9948739 PARTS $282.75 SALINAS VALLEY FORD LINCOLN 73153 7/22/2025 62294 PARTS $1,914.61 73251 7/22/2025 62481 PARTS $363.47
SAMSARA INC. 73154 7/22/2025 310519554074806 SAMSARA SOFTWARE FOR FLEET

MANAGEMENT TELEMATICS
$16,227.33
STAPLES BUSINESS CREDIT 72995 7/16/2025 107805-6/30/25 SUPPLIES $79.00 STATE BOARD OF EQUALIZATION 73277 7/23/2025 ACCT 57-425376 6/30 APRIL 2025 - JUNE 2025 $5,909.00
73275 7/23/2025 ACCT 44-027224
6/30 APRIL 2025 - JUNE 2025 $1,075.00
STURDY OIL COMPANY 73278 7/23/2025 3050-6/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$351.57
73278 7/23/2025 3050-6/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,000.86
73278 7/23/2025 3050-6/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$525.55
73278 7/23/2025 3050-6/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$839.00
73278 7/23/2025 3050-6/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,006.34
73278 7/23/2025 3050-6/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$30,046.82
73278 7/23/2025 3050-6/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$387.62
TOWNSEND AUTO PARTS 73280 7/23/2025 52800-7/1/25 REPAIRS $39.07 105 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 106 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 73280 7/23/2025 52800-7/1/25 REPAIRS $197.55 73280 7/23/2025 52800-7/1/25 REPAIRS $8.91
73280 7/23/2025 52800-7/1/25 REPAIRS $11.26
73280 7/23/2025 52800-7/1/25 REPAIRS $62.72
73280 7/23/2025 52800-7/1/25 REPAIRS $22.05
73280 7/23/2025 52800-7/1/25 REPAIRS $536.39
73280 7/23/2025 52800-7/1/25 REPAIRS $37.32
73280 7/23/2025 52800-7/1/25 REPAIRS $13.81
73280 7/23/2025 52800-7/1/25 REPAIRS $138.11
73280 7/23/2025 52800-7/1/25 REPAIRS $176.36
73280 7/23/2025 52800-7/1/25 REPAIRS $45.24
73280 7/23/2025 52800-7/1/25 REPAIRS $9.04
73280 7/23/2025 52800-7/1/25 REPAIRS $22.55
73280 7/23/2025 52800-7/1/25 REPAIRS $5.75
73280 7/23/2025 52800-7/1/25 REPAIRS $78.30
73280 7/23/2025 52800-7/1/25 REPAIRS $46.52
73280 7/23/2025 52800-7/1/25 REPAIRS $91.55
73280 7/23/2025 52800-7/1/25 REPAIRS ($28.67)

WORLD OIL ENVIRONMENTAL

SERVICES
73182 7/22/2025 I500-01221634 USED OIL $153.00
Fund Total $81,576.02
0765 CDW GOVERNMENT, INC. 73205 7/22/2025 AE82P8J

MONITORS FOR CRP
$1,414.11
107 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 108 of 110 7/29/2025 8:44:29 AM
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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0765 U S BANK CORPORATE PAYMENT
SYSTEM
73170 7/22/2025 5738-6/23/25 CABLES FOR CRP MONITORS $197.40 Fund Total $1,611.51
0780 BURKE, WILLIAMS & SORENSEN,
LLP
72976 7/16/2025 323592 PROFESSIONAL FEES $825.00
72976 7/16/2025 323592 PROFESSIONAL FEES $957.00
LWP CLAIMS SOLUTIONS INC 73100 7/22/2025 23538 WORKERS COMPENSATION CLAIMS MA
$15,048.75
Fund Total $16,830.75
0787 WORKTERRA 73002 7/16/2025 WAT0825 HEALTH BENEFITS FOR AUG 2025 $739,759.19 Fund Total $739,759.19
0790 AT&T MOBILITY LLC 73193 7/22/2025 87320260154X071
02025

CELL & DATA CHARGES FOR CITY FR
06/03/25-07/02/25
$172.96
AT&T-CAL NET 2 72975 7/16/2025 000023712419 CALNET_1GB INTERNET LINE FOR JUNE 2026
$1,888.29
CRAYON SOFTWARE EXPERTS LLC 73213 7/22/2025 3162896 TEAMS PREMIUM LICENSES $633.60

CRUZIO/THE INTERNET STORE
INC.
73215 7/22/2025 N29135-186 WIRELESS PRO CHARGES FOR AUG. 2025
$1,499.00
RICOH USA, INC 73146 7/22/2025 5071492067 MONTHLY MAINTENANCE FOR NEW COPIES
$6.87
SENTRY ALARM SYSTEM 73158 7/22/2025 2288880 INSTALLATION $530.70 Fund Total $4,731.42
Total Total $9,600,687.67
109 of 110 7/29/2025 8:44:29 AM

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For the Period 7/10/2025 through 7/25/2025 City Of Watsonville 110 of 110 7/29/2025 8:44:29 AM
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Fund # Amount
$4,592.65
$928,985.35
$725,140.56
$2,252.87
$52,313.58
$183.16
$387.10
$11,245.50
$8,998.94
$187,571.71
$31,880.00
$864,524.25
$14,215.79
$6,375.00
$600.00
$73,097.00
$8,116.86
$155,121.41
$211,213.55
$16.61
$1,967.00
$995,206.43
$991,734.69
$83,420.42
$33,515.06
$5,711.30
$40,870.12
$11,658.65
Vendor Name
0120 TRUST FUND
0130
0150

PAYROLL FUND

GENERAL FUND
0170
0201
0221
0205 CDBG FUND
0204

MEASURE R FUND
0202 RDA OBLIGATION FUND

CIVIC CENTER FUND
0250 LIBRARY FUND
0246
0260 SPECIAL GRANT FUND
0285 LLMAD FUND
0274 PUBLIC ART FEE FUND
0262 ARPA FUND
0305 GAS TAX FUND
0310
0309 PARKING FUND

MEASURE Y FUND
0360

MEASURE D FUND - TRANSPORTATION
0354
0312
0710 WASTE WATER FUND
0720 WATER FUND
0730 AIPORT FUND
0740 SOLID WASTE FUND
0741
0760
0765 COMPUTER REPLACEMENT FUND

AFFORDABLE HOUSING FUND

INVESTMENT FUND

LLMAD FUND

LLMAD BAY BREEZE SPECIAL DISTRICT

LANDFILL CLOSURE FUND

RDA HOUSING FUND

MSC INTERNAL SERVICE FUND

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 7/26/2025 THROUGH
8/15/2025
1 of 2 8/19/2025 11:59:11 AM
8 L___I __ ______.

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CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 7/26/2025 THROUGH
8/15/2025
$3,332,058.52
$51,456.18
$12,374.70
Total $8,846,804.96
0790

WORKER'S COMPENSATION FUND
0787
0780
Total

INFORMATION AND TECHNOLOGY FUND

HEALTH INSURANCE FUND
2 of 2 8/19/2025 11:59:11 AM
8 L___I __ ______.

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 ANDREA ROCHA 73414 8/12/2025 REFUND
VETERANS 6/13

REFUND DEPOSIT VETERANS
6/13/2025
$500.00

ASSOCIATION OF MONTEREY BAY

AREA GOVERNMENTS
73418 8/12/2025 REFUND CIVIC
4/10

REFUND DEPOSIT OF CIVIC PLAZA
4/10/2025
$300.00
CHRISTOPHER SANCHEZ 73431 8/12/2025 REFUND
VETERANS 6/7

REFUND OF DEPOSIT VETERANS
MEMORIAL 6/7
$500.00
CINDY FERNANDEZ 73432 8/12/2025 REFUND SR
CENTER5/30

REFUND DEPOSIT SR CENTER
5/31/25
$300.00
EMERENCIANA ABREGO 73443 8/12/2025 REFUND CIVIC
5/24 REFUND DEPOSIT CIVIC PLAZA 5/24 $300.00
MARIA MENDOZA 73467 8/12/2025 REFUND SR 5/17 REFUND DEPOSIT SR CENTER 5/17 $300.00 MILLER MAXFIELD, INC. 73687 8/13/2025 REFUND 5/6/25 REFUND RENTAL 5/6/25 $300.00

U S BANK CORPORATE PAYMENT
SYSTEM
73383 8/6/2025 6703-7/22/25 SISTER CITIES MEXICO PLANE

TICKET VANESSA QUIROZ
$406.80
73383 8/6/2025 6703-7/22/25 SISTER CITIES MEXICO PLANE

TICKET VANESSA QUIROZ
$217.15
73383 8/6/2025 6703-7/22/25 SISTER CITIES PLANE TICKET

EDUARDO MONTESSINO
$93.30
73383 8/6/2025 6703-7/22/25 SISTER CITIES MEXICO PLANE

TICKET MARIA OROZCO
$459.69
73383 8/6/2025 6703-7/22/25 SISTER CITIES MEXICO PLANE

TICKET EDUARDO MONTESSI
$119.47
73383 8/6/2025 6703-7/22/25 SISTER CITIES MEXICO PLANE

TICKET MARIA OROZCO
$34.85
73383 8/6/2025 6703-7/22/25 SISTER CITIES MEXICO PLANE

TICKET EDUARDO MONTESSI
$217.15
73383 8/6/2025 6703-7/22/25 SISTER CITIES MEXICO PLANE

TICKET MARIA OROZCO
$217.15
73383 8/6/2025 6703-7/22/25 SISTER CITIES MEXICO EDUARDO

MONTESSINO
$27.09
1 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 2 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 VORTEX VOLLEYBALL 73503 8/12/2025 REFUND 12/18/24 REFUND DEPOSIT GHWR YOUTH CENTER 12/18/24
$300.00
Fund Total $4,592.65
0130 AFLAC 73391 8/8/2025 129527 Payroll Run 1 - Warrant 250808 $6,918.37

BENEFIT COORDINATORS

CORPORATION
73392 8/8/2025 129511 Payroll Run 1 - Warrant 250808 $4,079.77 CA STATE DISBURSEMENT UNIT 73390 8/8/2025 129529 Payroll Run 1 - Warrant 250808 $4,810.03 CITY EMPLOYEES ASSOCIATION 73393 8/8/2025 129512 Payroll Run 1 - Warrant 250808 $402.00 COLONIAL LIFE & ACCIDENT INS 73394 8/8/2025 129513 Payroll Run 1 - Warrant 250808 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
73395 8/8/2025 129514 Payroll Run 1 - Warrant 250808 $50.00

COURT-ORDERED DEBT

COLLECTIONS
73396 8/8/2025 129517 Payroll Run 1 - Warrant 250808 $28.31 MASSMUTUAL FINANCIAL GROUP 73397 8/8/2025 129515 Payroll Run 1 - Warrant 250808 $2,911.02 MISSIONSQUARE RETIREMENT 73384 8/8/2025 129516 Payroll Run 1 - Warrant 250808 $7,882.19 73385 8/8/2025 129532 Payroll Run 1 - Warrant 250808 $71,218.96 OPERATING ENGINEERS LOCAL #3 73398 8/8/2025 129520 Payroll Run 1 - Warrant 250808 $5,530.00 PRE-PAID LEGAL SERVICES INC. 73399 8/8/2025 129530 Payroll Run 1 - Warrant 250808 $51.80 PROF FIRE FIGHTERSWATSONVILLE
73400 8/8/2025 129521 Payroll Run 1 - Warrant 250808 $2,550.00 PUBLIC EMP RETIREMENT SYSTEM 73387 8/8/2025 129522 Payroll Run 1 - Warrant 250808 $353,647.20 SEIU LOCAL 521 73401 8/8/2025 129523 Payroll Run 1 - Warrant 250808 $953.04 73402 8/8/2025 129547 Payroll Run 1 - Warrant 250808 $25.00 UPEC 73403 8/8/2025 129518 Payroll Run 1 - Warrant 250808 $1,313.25 3 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 4 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WAGEWORKS INC 73404 8/8/2025 129528 Payroll Run 1 - Warrant 250808 $3,711.25

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
73386 8/8/2025 129519 Payroll Run 1 - Warrant 250808 $1,523.28

WATSONVILLE POLICE

ASSOCIATION
73405 8/8/2025 129525 Payroll Run 1 - Warrant 250808 $6,447.50 WIRE TRANSFER-IRS 73389 8/8/2025 129526 Payroll Run 1 - Warrant 250808 $376,369.55

WIRE TRANSFER-STATE OF

CALIFORNIA
73388 8/8/2025 129524 Payroll Run 1 - Warrant 250808 $78,491.48 Fund Total $928,985.35
0150 A TOOL SHED RENTALS, INC. 73510 8/12/2025 1752978-6 RENTAL $271.40 AACIS INVESTMENTS, INC 73409 8/12/2025 46284289-2 MARKETING LOGO DECALS $14.30 73511 8/12/2025 46284326 INV#46284326; 07/08/2025; SPIRIT

OF WATSONVILLE DI
$458.33
ACE HARDWARE 73358 8/6/2025 6/30/25-2 PURCHASES $197.48 73358 8/6/2025 6/30/25-2 PURCHASES $21.94
73358 8/6/2025 6/30/25-2 PURCHASES $17.54
73358 8/6/2025 6/30/25-2 PURCHASES $50.41
73358 8/6/2025 6/30/25-2 PURCHASES $16.21
73358 8/6/2025 6/30/25-2 PURCHASES $190.89
73358 8/6/2025 6/30/25-2 PURCHASES $193.37
73358 8/6/2025 6/30/25-2 PURCHASES $43.88
73358 8/6/2025 6/30/25-2 PURCHASES $103.12
73358 8/6/2025 6/30/25-2 PURCHASES $37.26
73358 8/6/2025 6/30/25-2 PURCHASES $26.27
5 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 6 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 73358 8/6/2025 6/30/25-2 PURCHASES $101.99 73358 8/6/2025 6/30/25-2 PURCHASES $13.15
73358 8/6/2025 6/30/25-2 PURCHASES $122.03
73358 8/6/2025 6/30/25-2 PURCHASES $373.12
73358 8/6/2025 6/30/25-2 PURCHASES ($1.09)
73358 8/6/2025 6/30/25-2 PURCHASES $62.52
73358 8/6/2025 6/30/25-2 PURCHASES $19.05
73358 8/6/2025 6/30/25-2 PURCHASES $14.26
73358 8/6/2025 6/30/25-2 PURCHASES $94.33
73358 8/6/2025 6/30/25-2 PURCHASES $27.43
73358 8/6/2025 6/30/25-2 PURCHASES $89.93
73358 8/6/2025 6/30/25-2 PURCHASES $25.23
73358 8/6/2025 6/30/25-2 PURCHASES $23.96
73358 8/6/2025 6/30/25-2 PURCHASES $94.63
73358 8/6/2025 6/30/25-2 PURCHASES $63.59
73358 8/6/2025 6/30/25-2 PURCHASES $18.65
73358 8/6/2025 6/30/25-2 PURCHASES $51.58
73358 8/6/2025 6/30/25-2 PURCHASES $15.10
73358 8/6/2025 6/30/25-2 PURCHASES $918.53
73358 8/6/2025 6/30/25-2 PURCHASES $17.54
73358 8/6/2025 6/30/25-2 PURCHASES $464.15
73358 8/6/2025 6/30/25-2 PURCHASES $21.91
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AGILE OCCUPATIONAL MEDICINE,
PC
73410 8/12/2025 EM048373 DOT PHYSICAL $135.00
73410 8/12/2025 EM048372 DOT DRUG SCREEN COLLECTION $105.00 AIR UNLIMITED 73512 8/12/2025 367195 INV#367195 TRAFFIC OPS PROPANE 40 GAL ON 7/9/2025
$174.36
AIRTEC SERVICE,INC 73513 8/12/2025 34548 MAINTENANCE $58.84 73513 8/12/2025 34548 MAINTENANCE $117.28
73513 8/12/2025 34542 LABOR $429.97
73513 8/12/2025 34551 MAINTENANCE $2,123.00
73513 8/12/2025 34553 PREVENTATIVE MAINTENANCE $632.00
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AIRTEC SERVICE,INC 73513 8/12/2025 34550 MAINTENANCE $2,376.02 73513 8/12/2025 34336 SUPPLIES $405.00
73513 8/12/2025 34335 SUPPLIES $663.00
73513 8/12/2025 34334 SUPPLIES $663.00
73513 8/12/2025 34431 PREVENTATIVE MAINTENANCE $843.00

ALLIANT INSURANCE SERVICES,
INC.
73515 8/12/2025 3177716 INV#3177716; 07/18/2025;

STRAWBERRY FESTIVAL INSUR
$7,245.00
ALLSTAR FIRE EQUIPMENT, INC 73514 8/12/2025 265798 SCBA Facepieces (3): Jimenez, Seligmann, Palmquist
$1,214.93
AMAZON CAPITAL SERVICES 73516 8/12/2025 1YH3-9QXG-TTN4 SUPPLIES $21.94 73516 8/12/2025 1J1H-KMQF-D6QL SUPPLIES $13.03
73516 8/12/2025 1DNT-Q7TQ-RFRC JANITORIAL SUPPLIES $13.16 73516 8/12/2025 1HP6-J79L-GTP6 SUPPLIES $24.08
73516 8/12/2025 1H6V-XJYN-GJP1 JANITORIAL SUPPLIES $72.97 73516 8/12/2025 1RLF-FV4W-7DKM JANITORIAL SUPPLIES $131.33 73516 8/12/2025 1HHG-4QJG-YC4V PROCESSING SUPPLIES $378.45 AMERICAN RED CROSS 73360 8/6/2025 22851215-
REISSUE TRAINING FOR EMPLOYEES $400.00
73360 8/6/2025 22851215-
REISSUE TRAINING FOR EMPLOYEES $720.00
ARCHIVE SOCIAL, INC. 73372 8/6/2025 335928 SOCIAL MEDIA

ARCHIVING/MONITOR
$7,924.77
ARROWHEAD FORENSICS 73521 8/12/2025 183598 EVIDENCE SUPPLIES $447.59 ARTURO ACEVEDO 73416 8/12/2025 REFUND 3/2/25 REFUND FOR PERMITS 3/2/25 $355.00 ASCOT SPECIAL EVENTS 73347 7/30/2025 STRAWBERY FEST
8/25 Infrastructure and Equipment S $31,042.75
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ASSOCIATION OF BAY AREA

GOVERNMENTS
73417 8/12/2025 AR036961 NAT GAS $394.30
73417 8/12/2025 AR036961 NAT GAS $901.39
73417 8/12/2025 AR036961 NAT GAS $277.20
73523 8/12/2025 AR039600 NAT GAS $914.76
73523 8/12/2025 AR039600 NAT GAS $988.61
73523 8/12/2025 AR039600 NAT GAS $353.59
73523 8/12/2025 AR039600 NAT GAS $990.08
AT&T 73524 8/12/2025 138890696_2025
07 TV/INTERNET $217.73
AT&T-CAL NET 2 73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM 06/24/25-07/23/25
$185.76
73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM
06/24/25-07/23/25
$68.25
73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM
06/24/25-07/23/25
$113.28
73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM
06/24/25-07/23/25
$20.06
73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM
06/24/25-07/23/25
$93.19
73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM
06/24/25-07/23/25
$28.88
73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM
06/24/25-07/23/25
$616.44
73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM
06/24/25-07/23/25
$81.91
73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM
06/24/25-07/23/25
$20.06
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM 06/24/25-07/23/25
$2,320.53
73525 8/12/2025 000023816150 CALENT PAL CHARGES FROM
06/24/25-07/23/25
$34.79
BAYSPORT INC 73421 8/12/2025 CB250699-17 EXAM SERVICES $930.00 73421 8/12/2025 CB250635 EXAM SERVICES $930.00
73421 8/12/2025 CB250634 EXAM SERVICES $930.00
73421 8/12/2025 CB250655 EXAM SERVICES $930.00

BENCHMARK ENVIRONMENTAL

ENGINEERING,
73530 8/12/2025 32309 ASBESTOS SAMPLE AND

COLLECTION
$1,280.00
BENJAMIN GETREU 73676 8/13/2025 EMPLOYEE REIMB
1/31/ TUITITION REIMBURSE 1/31/25 $399.50
BIG CREEK LUMBER COMPANY 73373 8/6/2025 07/25/25 SUPPLIES $153.95 BMI IMAGING SYSTEMS 73531 8/12/2025 101316 SUBSCRIPTION RENEWAL $1,595.00 BRAINFUSE INC. 73533 8/12/2025 2014042 SUBSCRIPTION RENEWAL $4,000.00 BRODART CO. 73426 8/12/2025 BRO 7/15 BOOKS $2,049.59

BURKE, WILLIAMS & SORENSEN,
LLP
73427 8/12/2025 345537 CITY ATTORNEY SERVICES $82.50
73427 8/12/2025 345537 CITY ATTORNEY SERVICES $1,650.00 73427 8/12/2025 345534 CITY ATTORNEY SERVICES $3,107.50 73677 8/13/2025 343216 CITY ATTORNEY SERVICES $630.00
73677 8/13/2025 343223 CITY ATTORNEY SERVICES $13,184.25 73677 8/13/2025 343222 CITY ATTORNEY SERVICES $10,642.50 73677 8/13/2025 343225 CITY ATTORNEY SERVICES $7,194.00 73427 8/12/2025 345547 CITY ATTORNEY SERVICES $309.00
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
73427 8/12/2025 345545 CITY ATTORNEY SERVICES $33.00
73427 8/12/2025 345542 CITY ATTORNEY SERVICES $10,447.00 73427 8/12/2025 345541 CITY ATTORNEY SERVICES $99.00
73677 8/13/2025 343215 CITY ATTORNEY SERVICES $5,156.50 73427 8/12/2025 345528 CITY ATTORNEY SERVICES $2,117.50 73427 8/12/2025 345523 CITY ATTORNEY SERVICES $3,080.00 73427 8/12/2025 345533 CITY ATTORNEY SERVICES $2,062.50 73427 8/12/2025 345538 CITY ATTORNEY SERVICES $550.00
73427 8/12/2025 345538 CITY ATTORNEY SERVICES $110.00
73427 8/12/2025 345543 CITY ATTORNEY SERVICES $540.00
73427 8/12/2025 345529 CITY ATTORNEY SERVICES $1,287.00 73427 8/12/2025 345536 CITY ATTORNEY SERVICES $19,602.00 73427 8/12/2025 345548 CITY ATTORNEY SERVICES $10,086.00 73427 8/12/2025 345526 CITY ATTORNEY SERVICES $957.00
73427 8/12/2025 345526 CITY ATTORNEY SERVICES $1,431.00 73427 8/12/2025 345535 CITY ATTORNEY SERVICES $7,370.00 73427 8/12/2025 345531 CITY ATTORNEY SERVICES $2,640.00 73427 8/12/2025 345531 CITY ATTORNEY SERVICES $5,850.00 73427 8/12/2025 345544 CITY ATTORNEY SERVICES $2,541.00 BURTON'S FIRE APPARATUS, INC. 73362 8/6/2025 82380 REPAIRS TRUCK 4471 $10,718.00 C & N TRACTOR 73678 8/13/2025 11304-6/30/25 PURCHASES $225.62 73678 8/13/2025 11304-6/30/25 PURCHASES $71.15
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 C & N TRACTOR 73678 8/13/2025 11304-6/30/25 PURCHASES $293.61 73678 8/13/2025 11304-6/30/25 PURCHASES $162.84

CALIFORNIA STATE

DISBURSEMENT UNIT
73715 8/14/2025 200000000203357
4 Child Support 200000002033574 $250.00
CASSIDY'S PIZZA 73430 8/12/2025 5648 PAL - 1/16/25 $47.30 73430 8/12/2025 5942 PAL - 3/26/25 $69.65
73539 8/12/2025 5849 INV#5849; 07/04/2025; SPIRIT OF

WATSONVILLE PARADE
$145.82
73539 8/12/2025 5977 INV#5977; 07/04/2025; SPIRIT OF

WATSONVILLE - TEAM
$62.84
73539 8/12/2025 5980 PAL EVENT $123.41
CDW GOVERNMENT, INC. 73540 8/12/2025 AE9MJ3P LOGITECH KEYBOARD FOR L. KOWAL $42.86 73540 8/12/2025 AE9IJ5V USB CHARGING STATION AND

CABLES FOR PROPERTY
$454.56
CENTER POINT LARGE PRINT 73541 8/12/2025 2179781 BOOKS $160.32 CHARLES JOHNSON 73716 8/14/2025 ADV DIS PENSION
AUG

ADV DISABILITY PAYMENT AUGUST
2025
$7,709.40
CHARTER COMMUNICATIONS 73348 7/30/2025 170045401071425 INTERNET $311.15 73348 7/30/2025 170045401071425 INTERNET $45.01
73348 7/30/2025 170045401071425 INTERNET $228.97
73308 7/30/2025 170045401051425 INTERNET $310.75
73308 7/30/2025 170045401051425 INTERNET $44.89
73308 7/30/2025 170045401051425 INTERNET $228.36
CHAZ TOWING 73544 8/12/2025 88146 TOW 2021 HARLEY DAVIDSON ROAD KING
$82.00
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CLUTCH COURIER LLC 73546 8/12/2025 18862 STRAWBERRY FESTIVAL PROMO

DISTRIBUTION
$100.00

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
73552 8/12/2025 071525 FILING FEE FOR NOTICE OF
EXEMPTION, 275 MAIN STREE
$50.00
COUNTY OF SANTA CRUZSHERRIFF-CORONER
73435 8/12/2025 0625 WPD JAIL ACCESS FEES $3,400.00
73551 8/12/2025 2526 CLETS CLETS $18,369.00

CRUZIO/THE INTERNET STORE
INC.
73553 8/12/2025 B50419-58 RANGE INTERNET $84.94
73553 8/12/2025 N29135-187 WIRELESS PRO SERVICES FOR SEPT. 2025
$74.95
73553 8/12/2025 N29135-187 WIRELESS PRO SERVICES FOR SEPT. 2025
$74.95
73553 8/12/2025 N29135-187 WIRELESS PRO SERVICES FOR SEPT. 2025
$74.95
73553 8/12/2025 N29135-187 WIRELESS PRO SERVICES FOR SEPT. 2025
$37.48
D&G SANITATION 73554 8/12/2025 314816 PARADE TOILETS $778.86 73554 8/12/2025 314821 PARADE TOILETS $438.64
73554 8/12/2025 314820 PARADE TOILETS $778.86
73554 8/12/2025 314819 PARADE TOILETS $778.86
73554 8/12/2025 314818 PARADE TOILETS $400.23
73554 8/12/2025 314817 PARADE TOILET $778.86
D&H ELECTRIC 73555 8/12/2025 1760 PREVENTIVE MAINTENANCE $9,276.37 DAVID P. REUBEN 73557 8/12/2025 8964 FIRE BACKGROUNDS $4,250.00 DEMCO INC 73559 8/12/2025 7667918 PROCESSING SUPPLIES $1,070.47 DEPARTMENT OF JUSTICE 73439 8/12/2025 829070 FINGERPRINTING $164.00 73439 8/12/2025 829070 FINGERPRINTING $32.00
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 DEPARTMENT OF JUSTICE 73439 8/12/2025 829070 FINGERPRINTING $128.00 DIXON & SONS TIRES INC. 73377 8/6/2025 100621-7/29 REPAIRS $26.00 EVERETT CAPITAL LLC 73445 8/12/2025 1503 WHOLESALE HATS $1,633.13 F.S.O.C. LLC 73565 8/12/2025 2298 BULLETPROOF VESTS $9,367.10 FASTENAL COMPANY 73566 8/12/2025 CAWAT140022 PARTS $720.17 73566 8/12/2025 CAWAT139819 SUPPLIES $599.02
FIRST ALARM, INC. 73571 8/12/2025 898538 MONITORING $286.20 73571 8/12/2025 898549 MONITORING $109.59
73571 8/12/2025 897161 SERVICES $32.85
GARCIA, VICTOR S 73356 7/30/2025 0001361 Music in the park and Strawber $3,333.33 73357 7/30/2025 0001452 Music in the park and Strawber $3,333.33 73357 7/30/2025 0001451 Music in the park and Strawber $3,333.33 73357 7/30/2025 0001457 Music in the park and Strawber $8,000.02 73703 8/13/2025 0001453 Music in the park and Strawber $3,333.33 GARZA INDUSTRIES, INC 73572 8/12/2025 2004166 EVIDENCE SUPPLIES $62.73 GROCERY OUTLET 73576 8/12/2025 0024-7/23/25 SCIENCE WORKSHOP 7/23 $64.43 73576 8/12/2025 0099-7/25/25 SCIENCE CAMP 7/25/25 $43.09 73576 8/12/2025 0149-7/16/25 SCIENCE WORKSHOP 7/16 $67.98 73576 8/12/2025 7/12/25 SCIENCE CAMP 7/12 $217.82
73576 8/12/2025 0023-7/3/2025 SCIENCE WORKSHOP $27.62
HARRIS & ASSOCIATES INC. 73456 8/12/2025 68456 ON-CALL ENGINEERING & DEVELOPM $12,126.25

HINDERLITER, DE LLAMAS &

ASSOCIATES
73310 7/30/2025 SIN039920 SALES AND USE TRANS. AUDIT & I $300.00 23 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HINDERLITER, DE LLAMAS &

ASSOCIATES
73310 7/30/2025 SIN039949 SALES AND USE TRANS. AUDIT & I $300.00 73310 7/30/2025 SIN042538 SALES AND USE TRANS. AUDIT & I $577.56 73310 7/30/2025 SIN041829 CONTRACT SERVICES - SALES TAX JULY-SEPT 2024
$5,836.47
73310 7/30/2025 SIN049997 CONTACT SERVICES - SALES TAX
APRIL - JUNE 2025
$7,850.86
73310 7/30/2025 SIN047391 CONTRACT SERVICES - SALES TAX JAN-MARCH 2025
$5,478.14
73310 7/30/2025 SIN046000 SALES AND USE TRANS. AUDIT & I $300.00 73310 7/30/2025 SIN046027 SALES AND USE TRANS. AUDIT & I $300.00 73310 7/30/2025 SIN042519 SALES AND USE TRANS. AUDIT & I $438.78 73310 7/30/2025 SIN036643 SALES AND USE TRANS. AUDIT & I $300.00 73310 7/30/2025 SIN036655 SALES AND USE TRANS. AUDIT & I $300.00 HOPE SERVICES, INC. 73457 8/12/2025 S178512 LITTER REMOVAL FROM CITY ROADW
$6,255.00
IMURA JAPANESE RESTAURANT 73311 7/30/2025 COUNCIL
DINNER6/24 COUNCIL DINNER 6/24 $750.00
JESSICA BEEBE 73460 8/12/2025 EMPLOYEE REIMB
6/25 EVENT SUPPLES $2,535.23
K & D LANDSCAPING INC. 73581 8/12/2025 17525 2023-2026 Landscape Maintenanc $100.00 73581 8/12/2025 17241 2023-2026 Landscape Maintenanc $8,062.67 KALMIKOV ENTERPRISES, INC 73582 8/12/2025 02502W20370 E4412 Repair & Maintenance $10,799.78 L C ACTION POLICE SUPPLY 73584 8/12/2025 57375 FIREARM $375.00 LAYER 1 NETWORKS INC. 73588 8/12/2025 80841 Install outlet at FS1 $382.53 LEAGUE OF CALIFORNIA CITIES 73312 7/30/2025 8357 MEMBERSHIP DUES $300.00 LIBRARY IDEAS 73589 8/12/2025 119030 SUBSCRIPITON RENEWAL $4,120.00 25 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MAZE & ASSOCIATES 73468 8/12/2025 54242 AUDIT 6/30/25 $24,959.00 73468 8/12/2025 54242 AUDIT 6/30/25 $6,500.00
MIKE CERRUTI 73472 8/12/2025 REFUND 6/11/25 REFUND PERMIT 6/11/25 $384.93 MOTOPORT USA 73601 8/12/2025 2958 Motor Safety Equipment $943.46 MR. ROOTER PLUMBING 73478 8/12/2025 REFUND PERMIT
6/6/25 REFUND PERMIT 6/6/25 $462.33
NETFILE, INC. 73605 8/12/2025 10263 CAMPAIGN DISCLOSURE &

ECONOMIC
$7,350.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
73608 8/12/2025 58110 GAS CAP $32.90
73479 8/12/2025 58071 TRIMMER LINE $217.28
OVERDRIVE 73609 8/12/2025 H-0114474 SUBSCRIPTION RENEWAL $5,000.00 73609 8/12/2025 00910CO25218103 EBOOKS & AUDIOBOOK $1,369.12 73609 8/12/2025 00910CO25221886 AUDIOBOOKS $137.98
PACIFIC GAS & ELECTRIC 73611 8/12/2025 6718133522-4

7.18.25 ACCT#6718133522-4; VETERANS

BUILDING GAS & ELECTRI
$1,342.75
73337 7/30/2025 8480030300-4-
7/20/25 114 E 5TH ST $1,497.95
73338 7/30/2025 0458151262-3-
7/21/25 370 AIRPORT BLVD ST 100 $316.82
73330 7/30/2025 5740377546-3-
7/22/25 280 MAIN ST #A $50.92
73331 7/30/2025 5060076049-5-
7/22/25 WEST BEACH ST AND MAIN $1,211.26
73326 7/30/2025 9491368495-0-
7/21/25 9491368495-0 $1,945.85
73326 7/30/2025 9491368495-0-
7/21/25 9491368495-0 $1,945.85
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 73328 7/30/2025 0418334151-2- 7/23/25 0418334151-2 $2,551.49
73321 7/30/2025 0951393634-5-
7/15/25 998 MAIN STREET $31.61
73318 7/30/2025 3653340008-5-7-
17 201 PACIFICA BLVD $29.54
73319 7/30/2025 4048670603-5-
7/17/25 52 ARISTA CT $25.24
73320 7/30/2025 9925942904-3-
7/17/25 37 DAVIS AVE $281.26
PACIFIC LIBRARY PARTNERSHIP 73612 8/12/2025 1344 PLP MEMBERSHIP FEES $11,641.00 PAJARO VALLEY LOCK SHOP 73616 8/12/2025 1-10693 DUPLICATE KEY $57.86 PAJARO VALLEY PRINTING 73481 8/12/2025 49460 FIREWORK CITATIONS $503.75 73617 8/12/2025 49510 MONTHLY NEWSLETTER $7,463.00
73617 8/12/2025 49471 STRAWBERRY FESTIVAL POSTERS $1,037.14 73481 8/12/2025 49435 INSPECTION FORMS $952.63
PARTY ELECTRICS, INC 73352 7/30/2025 476472 2025 Strawberry Festival provi $14,746.00 PAUL KAWAMURA 73379 8/6/2025 REFUND

DUPLICATE CHA

REFUND DUPLICATE CHARGE FOR

SPONSORSHIP STRAWBERRY
$5,000.00
PETTIGREW, RICHARD 73380 8/6/2025 ADV DIS PAY 8/6 ADVANCE DISABILITY PENSION

PAYMENT
$5,284.16
PKT WELDING & FABRICATION 73621 8/12/2025 1432 INSTALL 2 PIECES OF CONTAINER

VENTS AT CITY YARD
$1,002.07
QUADIENT, INC. 73626 8/12/2025 17785904 INK FOR MAIL MACHINE $128.59 73626 8/12/2025 17785904 INK FOR MAIL MACHINE $128.59
QUENCH USA, INC. 73628 8/12/2025 INV09279226 WATER FILTRATION SERVICES $25.56 73628 8/12/2025 INV09279226 WATER FILTRATION SERVICES $25.56 29 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 QUENCH USA, INC. 73628 8/12/2025 INV09279226 WATER FILTRATION SERVICES $25.56 RICOH USA, INC 73693 8/13/2025 5071410096 MONTHLY MAINTENANCE FOR NEW

COPIERS
$257.18
73693 8/13/2025 5071637518 MONTHLY MAINTENANCE FOR NEW

COPIERS
$143.15
73693 8/13/2025 5071163061 MONTHLY MAINTENANCE FOR NEW

COPIERS
$257.67
73693 8/13/2025 5071638152 MONTHLY MAINTENANCE FOR NEW

COPIERS
$35.19
73693 8/13/2025 5071638152 MONTHLY MAINTENANCE FOR NEW

COPIERS
$23.46
73693 8/13/2025 5071638152 MONTHLY MAINTENANCE FOR NEW

COPIERS
$23.46
73693 8/13/2025 1103254396 MONTHLY MAINTENANCE FOR NEW

COPIERS
$7.11
73693 8/13/2025 1103779788 MONTHLY MAINTENANCE FOR NEW
COPIER
$20.87
73693 8/13/2025 5071637511 MONTHLY MAINTENANCE FOR NEW

COPIERS
$209.14
73693 8/13/2025 5071637816 MONTHLY MAINTENANCE NEW

COPIERS CONTRACT
$15.57
73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $23.52 73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $36.70 73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $54.08 73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $32.60 73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $32.60 31 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $21.73 73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $21.71 73693 8/13/2025 1103005205 RICOH EQUIPMENT RENTAL $1.22 73693 8/13/2025 1103005205 RICOH EQUIPMENT RENTAL $1.80 73693 8/13/2025 5071636690 MONTHLY MAINTENANCE FOR NEW

COPIERS
$41.08
73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $42.69 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $338.29 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $58.97 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $28.32 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $28.32 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $18.88 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $18.88 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES ($0.01) ROTO-ROOTER 73634 8/12/2025 193-26998873 REPAIRS LEAKING TOILET

CALLAGHAN
$745.60
SANCHEZ, CESAR 73489 8/12/2025 BOOT REIMB.
6/30/25 PCS- BOOT REIMBURSEMENT $200.00

SANTA CRUZ CO ANTI-CRIME
TEAM
73639 8/12/2025 2025-26WPD SCCACT $64,720.00

SANTA CRUZ COUNTY EMS

INTEGRATION AUTHORITY
73642 8/12/2025 202509 EMSIA Dues Assessment for 2025-
2026
$250.00

SANTA CRUZ COUNTY PARKS

DEPARTMENT
73640 8/12/2025 3017066.002/R861
8 PERMIT #3017066.002/R8618;
07/17/2025; STRAWBERRY
$50.00
SANTA CRUZ SENTINEL 73644 8/12/2025 0006907225 INV#0006907225. NOTICE INVITING

BIDS FOR LIBRARY R
$1,152.00
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SANTA CRUZ VETERINARY

HOSPITAL GP
73645 8/12/2025 1126196 CANINE $122.85
SERVICE PRINTERS 73647 8/12/2025 2022 ENVELOPES $1,199.74 73647 8/12/2025 2021 FINANCE PRINT $1,116.16
SHOWCASES 73648 8/12/2025 330706 PROCESSING SUPPLIES $586.49 STATE CONTROLLER'S OFFICE 73343 7/30/2025 STATE
PROCESSING FEE STATE PROCESSING FEE $150.00
SWANK MOTION PICTURES, INC. 73650 8/12/2025 4002618 SUBSCRIPTION RENEWAL $731.00

TARGET SOLUTIONS LEARNING
LLC
73651 8/12/2025 INV122625 Vector Scheduling Pro $1,567.43 TARR, JON 73495 8/12/2025 JUNE/JULY Provide tennis lessons for you $630.00 TERRA X PEST SERVICE, INC. 73496 8/12/2025 21408 CITY HALL, MSC & WASTE & RECYC $442.00 73496 8/12/2025 22004 CITY HALL, MSC & WASTE & RECYC $442.00 73496 8/12/2025 22598 CITY HALL, MSC & WASTE & RECYC $180.00 73496 8/12/2025 23306 CITY HALL, MSC & WASTE & RECYC $442.00 73496 8/12/2025 20223 CITY HALL, MSC & WASTE & RECYC $58.00 73496 8/12/2025 20844 CITY HALL, MSC & WASTE & RECYC $442.00 TINO'S PLUMBING INC 73655 8/12/2025 153510 SUPPLIES $2,520.00 TRAFFIC MANAGEMENT, INC. 73657 8/12/2025 1251284 INV#1251284; 07/10/2025; TRAFFIC

CONTROL RENTALS F
$2,668.00
TRI COUNTY LANDSCAPE SUPPLY 73697 8/13/2025 60963 CEDAR CHIPS $400.77 73658 8/12/2025 61191 SUPPLIES $420.16
73658 8/12/2025 61231 MATERIALS $210.48
73658 8/12/2025 61197 CEDAR CHIPS $534.35
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TRI COUNTY LANDSCAPE SUPPLY 73658 8/12/2025 61227 CEDAR CHIPS $534.35 TUMBLEWEED PRESS INC. 73659 8/12/2025 120239 SUBSCRIPTION RENEWAL -

TUMBLEBOOK
$894.88

U S BANK CORPORATE PAYMENT
SYSTEM
73344 7/30/2025 4436-12/22/21 MISC PURCHASES $105.00
73344 7/30/2025 4436-12/22/21 MISC PURCHASES $1.00
73344 7/30/2025 4436-12/22/21 MISC PURCHASES $0.50
73344 7/30/2025 4436-2/22/22 USPS $26.95
73344 7/30/2025 4436-2/22/22 MEMBERSHIP $60.00
73344 7/30/2025 4436-1/24/22 GOVT FINANCE OFFICE $610.00 73344 7/30/2025 4436-1/24/22 4 IMPRINT $6,966.73
73713 8/13/2025 9366-7/22/25 OFFICE SUPPLIES $439.02
73713 8/13/2025 9366-7/22/25 COUNCIL SUPPLIES $58.89
73713 8/13/2025 9366-7/22/25 COUNCIL SUPPLIES $42.15
73713 8/13/2025 9366-7/22/25 COUNCIL SUPPLIES $12.16
73713 8/13/2025 9366-7/22/25 COUNCIL MEETING DESSERT &
DRINKS
$73.16
73713 8/13/2025 9366-7/22/25 COUNCIL TAKE OUT FOOD

CONTAINERS
$22.76
73713 8/13/2025 9366-7/22/25 COUNCIL MEETING DINNER $645.70 73713 8/13/2025 9366-7/22/25 SUMMER IN THE CITY DRINKS $28.05 73713 8/13/2025 9366-7/22/25 COUNCIL MEETING DESSERT $60.00 73713 8/13/2025 9366-7/22/25 COUNCIL CERTIFICATE HOLDER $9.67 73698 8/13/2025 3916-1/23/23 MOTOR BATTERY $396.38
73698 8/13/2025 3916-1/23/23 RADIO SUPPLIES $103.79
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
73698 8/13/2025 3916-1/23/23 DUTY EQUIPMENT $42.08
73698 8/13/2025 3916-1/23/23 DUTY EQUIPMENT $417.36
73698 8/13/2025 3916-1/23/23 OFFICE SUPPLIES $27.99
73698 8/13/2025 3916-9/22/22 CAPE DUES - C THUL $50.00
73698 8/13/2025 3916-9/22/22 REG - CM CHIEF TRAINING $445.00 73698 8/13/2025 3916-9/22/22 BADGE $185.73
73698 8/13/2025 3916-9/22/22 K9 CONSULTING TRAINING $348.00 73698 8/13/2025 3916-9/22/22 DISPOSAL OF PROPERTY $85.25 73698 8/13/2025 3916-9/22/22 DUTY EQUIPMENT $184.17
73698 8/13/2025 3916-9/22/22 SUPPLIES $126.41
73698 8/13/2025 3916-9/22/22 NEWSPAPER SUBSCRIPTION $14.00 73698 8/13/2025 3916-9/22/22 CAPE DUES - MORALES $50.00 73660 8/12/2025 3458-7/22/25 VALVE $15.02
73500 8/12/2025 4436-6.23.25 MISC. PURCHASES $24.60
73500 8/12/2025 4436-6.23.25 MISC. PURCHASES $30.44
73369 8/6/2025 3458-6/23/25 STAFF REGULATORY TRAINING - LUNCH
$34.35
73369 8/6/2025 3458-6/23/25 JUNCTION BOX COVER $147.76
73383 8/6/2025 6703-7/22/25 COMMUNICATION TEAM EQUIPMENT - DRONE ACCESSORIES
$91.73
73383 8/6/2025 6703-7/22/25 COMMUNICATION TEAM EQUIPMENT DRONE
$1,737.35
73383 8/6/2025 6703-7/22/25 COMMUNICATION TEAM EQUIPMENT

DRONE ACCESSORIES
$121.00
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CONFERENCE EXPO CASEYC
$675.00
73383 8/6/2025 6703-7/22/25 FASTRAK VIOLATION CITY MANAGER

VEHICLE EDUARDO MON
$8.00
73383 8/6/2025 6703-7/22/25 VIDEO PRODUCTION SOFTWARE

FOR COMMUNICATION
$22.00
73383 8/6/2025 6703-7/22/25 FACEBOOK AD - CITY

REIMBURSEMENT MICHELLE PULL
$1.53
73383 8/6/2025 6703-7/22/25 SISTER CITIES GIFT $305.12
73383 8/6/2025 6703-7/22/25 PLANE TICKET CALCITIES ANNUAL

CONFERENCE JIMMY DUT
$277.97
73383 8/6/2025 6703-7/22/25 SUMMER IN THE CITY $225.00
73383 8/6/2025 6703-7/22/25 EVENT TICKET SKILLICORN CASEY CLARK
$125.00
73383 8/6/2025 6703-7/22/25 EVENT TICKET SKILLICORN ARI PARKER
$125.00
73383 8/6/2025 6703-7/22/25 EVNET TICKET SKILLICORN MARIA OROZCO
$125.00
73383 8/6/2025 6703-7/22/25 CITY MANAGER DIGITAL

NEWSPAPER SUBSCRIPTION
$4.00
73383 8/6/2025 6703-7/22/25 BUSINESS LIBRARY MARILYN

CRUICKSHANK
$57.98
73383 8/6/2025 6703-7/22/25 COMMUNICATION TEAM SOFTWARE $1,188.00 73383 8/6/2025 6703-7/22/25 EVENT TICKET WATSONVILLE

HOSPITAL TWILIGHT JIMMY
$175.00
73383 8/6/2025 6703-7/22/25 CITY MANAGER DIGITAL

NEWSPAPER
$40.00
73383 8/6/2025 6703-7/22/25 EVENT TICKET PV CHAMBER ANNUAL

AWARDS ARI PARKER
$100.00
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
73344 7/30/2025 7670-10/24/22 PARKING CM MEETING $20.00 73344 7/30/2025 7670-10/24/22 MEETING WITH SALVATION ARMY REP
$42.15
73344 7/30/2025 7670-10/24/22 ROTARY EVENT LOWELL HURTS $38.77 73344 7/30/2025 7670-10/24/22 ROTARY EVENT - ARI PARKER $38.77 73344 7/30/2025 7670-10/24/22 EVENT TICKET ARI PARKER $125.00 73344 7/30/2025 7670-10/24/22 EVENT TICKET LOWELL HURTS $125.00 73344 7/30/2025 7670-10/24/22 2023 CITY MANAGERS CONFERENCE $750.00 73344 7/30/2025 7670-10/24/22 CITY COUNCIL MEETING DINNER $700.00 73344 7/30/2025 7670-10/24/22 EVENT TICKET FRANCISCO ESTRADA $195.00 73344 7/30/2025 7670-10/24/22 EVENT TICKET JIMMY DUTRA $225.00 73344 7/30/2025 7789-6/23/25 BUSINESS CARD FOR MATT ORBACH,

DAVID BRLETIC
$88.51
ULINE 73661 8/12/2025 195785960 EVIDENCE SUPPLIES $260.47 UNIFIED CLEANING SERVICES INC 73501 8/12/2025 12206 Janitorial cleaning for Recrea $600.00 73501 8/12/2025 12246 Janitorial cleaning for Recrea $1,100.00 73501 8/12/2025 12217 Janitorial cleaning for Recrea $11,315.00 73501 8/12/2025 11951 JANITORIAL SERVICES $825.00
73501 8/12/2025 12077 JANITORIAL SERVICES $825.00
73501 8/12/2025 12117 JANITORIAL SERVICES $825.00
73501 8/12/2025 12194 JANITORIAL SERVICES FOR MAY
2025
$825.00
73501 8/12/2025 12235 JANITORAL SERVICES $825.00
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 UNITED STATES TREASURY 73345 7/30/2025 2025 PCORI FEE 2025 PCORI FEE ON SELF INSURED DENTA 94-6000451
$1,297.58
73345 7/30/2025 2025 PCORI FEE 2025 PCORI FEE ON SELF INSURED DENTA 94-6000451
$243.78
US BANK 73663 8/12/2025 560022535 500-0644205-000 $8,215.60 WATSONVILLE BLUEPRINT 73667 8/12/2025 121301 CITY PLAZA PARK $267.68 WATSONVILLE FORD 73355 7/30/2025 SGB53340 TWO (2) POLICE VEHICLES $117,000.00 WORKTERRA 73507 8/12/2025 128039 1095C FULFILLMENT $2,475.00 73507 8/12/2025 128039 1095C FULFILLMENT $465.00
73507 8/12/2025 126400 1095C FULFILLMENT $563.06
73507 8/12/2025 126400 1095C FULFILLMENT $105.79
WT.COX INFORMATION SERVICES 73671 8/12/2025 3149946 SUBSCRIPTION RENEWAL $416.94 73671 8/12/2025 3149945 SUBSCRIPTION RENEWAL $642.62
ZOOBEAN INC. 73673 8/12/2025 27916 SUBSCRIPTION RENEWAL -

BEANSTACK
$1,140.28
Fund Total $725,140.56
0170 BRINKS INCORPORATED 73535 8/12/2025 12954249 TRANSPORTATION $2,252.87 Fund Total $2,252.87
0201 ALBERTSONS/SAFEWAY 73359 8/6/2025 138373-7/7/25 PURCHASES $21.96 73359 8/6/2025 138373-7/7/25 PURCHASES $19.98
AMERICAN RED CROSS 73360 8/6/2025 22851215-
REISSUE TRAINING FOR EMPLOYEES $240.00
ATHLETES GLOBAL CORPORATION 73419 8/12/2025 TOT & ME CLASS TOT & ME JUNE 2025 $105.00 BOARDWALK BOWL 73532 8/12/2025 07302025 Youth Center 7.30 field trip $147.00 45 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 CDW GOVERNMENT, INC. 73540 8/12/2025 AF1QU6Q LENOVO TINYS FOR LAB

REPLACEMENT
$4,609.40

DORR DISTRIBUTION SYSTEMS,
INC.
73560 8/12/2025 17643 Transportation for Youth Devel $1,210.00 EL TEATRO CAMPESINO 73442 8/12/2025 6162025 Bilingual Youth Theater $1,500.00 EUGENE BRAGADO 73562 8/12/2025 EMPLOYEE REIMB
7/30/ MINI GOLF 7/30/2025 $240.00
FANNIN FENCING 73446 8/12/2025 1830 Callaghan Fence Repairs $900.00 GROCERY OUTLET 73576 8/12/2025 0175-7/3/25 4TH OF JULY PARADE $4.69 73576 8/12/2025 0237-7/3/25 YOUTH CENTER $66.79
K & D LANDSCAPING INC. 73581 8/12/2025 17241 2023-2026 Landscape Maintenanc $8,333.33 LASERMAXX LLC 73587 8/12/2025 30355-1 Youth Center Team Training $215.92 MICHAEL M. LOLENG 73470 8/12/2025 MAY JUNE -2025 Offer Pickleball classes to ad $997.50 SANTA CRUZ SEASIDE COMPANY 73643 8/12/2025 42196 7.30 Youth Center Bowling Field Trip $147.00 TIGER MOWERS, LLC 73497 8/12/2025 9575250 REPLACEMENT FLAIL, REAR MOUNT 96" EXT DUTY
$19,298.00
TOSTED ASPHALT, INC 73498 8/12/2025 8221 Callaghan Park Basketball and $6,900.00

U S BANK CORPORATE PAYMENT
SYSTEM
73369 8/6/2025 3458-6/23/25 SHOP VAC $141.58
73369 8/6/2025 3458-6/23/25 SPILL KITS $202.75
73369 8/6/2025 3458-6/23/25 TOOLS $49.69
73369 8/6/2025 3458-6/23/25 CHAIN LINK FENCE TOOLS $281.50 73369 8/6/2025 3458-6/23/25 FLAGS $344.07
73369 8/6/2025 3458-6/23/25 TOOLS $652.93
73369 8/6/2025 3458-6/23/25 WATER PUMP $75.89
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
73369 8/6/2025 3458-6/23/25 TOOL BOX $307.76
73369 8/6/2025 3458-6/23/25 SUPPLIES $394.06
73369 8/6/2025 3458-6/23/25 CARGO STRAPS $106.78
YOGA FOR ALL MOVEMENT 73509 8/12/2025 1198 Chair yoga classes for Seniors $1,400.00 73509 8/12/2025 1210 Chair yoga classes for Seniors $900.00 73509 8/12/2025 1205 Chair yoga classes for Seniors $1,300.00 73509 8/12/2025 1191 Chair yoga classes for Seniors $1,200.00 Fund Total $52,313.58
0202 CHARTER COMMUNICATIONS 73348 7/30/2025 170045401071425 INTERNET $91.70 73308 7/30/2025 170045401051425 INTERNET $91.46
Fund Total $183.16
0204 RICOH USA, INC 73693 8/13/2025 5071410096 MONTHLY MAINTENANCE FOR NEW

COPIERS
$193.55
73693 8/13/2025 5071163061 MONTHLY MAINTENANCE FOR NEW

COPIERS
$193.55
Fund Total $387.10
0205 ANIMAS CONSTRUCTION 73346 7/30/2025 PAYMENT # 3 REHABILITATION OF PROPERTY AT $11,245.50 Fund Total $11,245.50
0221 BURKE, WILLIAMS & SORENSEN,
LLP
73427 8/12/2025 345523 CITY ATTORNEY SERVICES $7,865.00 73427 8/12/2025 345539 CITY ATTORNEY SERVICES $1,056.00 RICOH USA, INC 73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $36.70 73693 8/13/2025 1103005205 RICOH EQUIPMENT RENTAL $1.22 49 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0221 RICOH USA, INC 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $40.02 Fund Total $8,998.94
0246 AIRTEC SERVICE,INC 73513 8/12/2025 34373 CIVIC PLAZA CHILL TOWER INSTAL $166,831.00 73675 8/13/2025 33672 CITYWIDE HVAC MAINTENANCE $7,818.00 73513 8/12/2025 34552 PREVENTATIVE MAINTENANCE $7,917.96 CENTRAL COAST SYSTEMS 73542 8/12/2025 23378 FIRE ALARM $330.00 73542 8/12/2025 23334 FIRE ALARM $2,612.50

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
73641 8/12/2025 IN0126844 HMMP STD FORM, HMMP STANDARD
FORM Q4
$1,789.00

U S BANK CORPORATE PAYMENT
SYSTEM
73369 8/6/2025 3458-6/23/25 PRESSURE VALVE $31.82
73369 8/6/2025 3458-6/23/25 PRESSURE WASHER $241.43
Fund Total $187,571.71
0250 SAN ONOFRE CONSTRUCTION,
INC.
73488 8/12/2025 2 (FINAL)
LIBRARY MAIN LIBRARY REGISTRATION COUN $28,692.00
73488 8/12/2025 2 (FINAL) RETEN
LIBR MAIN LIBRARY REGISTRATION COUN $3,188.00
Fund Total $31,880.00
0260 COUNTY OF SANTA CRUZ 73436 8/12/2025 1/1-3/31/2025 Edible Food Recovery Service $9,461.65 DEPARTMENT OF JUSTICE 73439 8/12/2025 829070 FINGERPRINTING $64.00

DORR DISTRIBUTION SYSTEMS,
INC.
73560 8/12/2025 17578 Transportation for Youth Devel $1,260.00 73560 8/12/2025 17544 Transportation for Youth Devel $1,260.00 73560 8/12/2025 17626 Transportation for Youth Devel $1,260.00 51 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 ECOLOGY ACTION OF SANTA CRUZ 73684 8/13/2025 68691 PEDESTRIAN BICYCLE SAFETY EDUC $44,617.94 73441 8/12/2025 68708 WATSONVILLE VISION ZERO CORRID $44,026.28 F.S.O.C. LLC 73565 8/12/2025 2298 BULLETPROOF VESTS $9,367.11 MCKIM CORPORATION 73364 8/6/2025 NO. 5 GREEN VALLEY RD IMPRVMNT - CAR $745,220.35 MONTEREY BAY F.C. , LLC 73599 8/12/2025 082325 Camp WOW 8.23 Trip $1,813.32 SWANK MOTION PICTURES, INC. 73650 8/12/2025 BO 2528259 INV#BO 2528259; 07/17/2025;

MOVIE LICENSE FOR MOVI
$510.00
THE ADVENTURE GAME, INC 73382 8/6/2025 2025.7.1 CAMP WOW FIELD TRIP WEEK OF AUG 8TH
$1,245.00
73382 8/6/2025 2025.6.26 ELOP TEAM TRAINING $1,759.60
TOGO'S 73656 8/12/2025 WC202507291 Camp WOW Catering $1,935.00

U S BANK CORPORATE PAYMENT
SYSTEM
73698 8/13/2025 3916-9/22/22 REG - TRAINING FLORES $199.00 73369 8/6/2025 3458-6/23/25 CRRA CONFERENCE FEE $525.00 Fund Total $864,524.25
0262 SARGENT TOWN PLANNING INC. 73490 8/12/2025 25040 GENERAL PLAN UPDATE $14,215.79 Fund Total $14,215.79
0274 MIREYA GOMEZ 73473 8/12/2025 0272 Public Arts Master Plan coordi $875.00 73473 8/12/2025 0271 Public Arts Master Plan coordi $500.00 RICHARD FELIX 73353 7/30/2025 08012025 STRAWBERRY FESTIVAL $5,000.00 Fund Total $6,375.00
0285 K & D LANDSCAPING INC. 73581 8/12/2025 17525 2023-2026 Landscape Maintenanc $600.00 Fund Total $600.00
0305 ACE HARDWARE 73358 8/6/2025 6/30/25-2 PURCHASES $61.41 53 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 BEAR ELECTRICAL SOLUTIONS
INC.
73422 8/12/2025 27292 TRAFFIC LIGHT MAINTENANCE $2,047.50 73422 8/12/2025 27152 TRAFFIC LIGHT MAINTENANCE $2,380.00 73422 8/12/2025 27293 2023 STREET LIGHT MAINTENANCE $286.00

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
73683 8/13/2025 SL251088 SIGNALS & LIGHTING BILLING APRIL 2025-JUNE 2025
$21,863.57
D&M TRAFFIC SERVICES, INC. 73556 8/12/2025 575860 INV#575860 24"X30" LOT#14 AND 24"X24" DO NOT BAK I
$685.94
DIXON & SONS TIRES INC. 73377 8/6/2025 100621-7/29 REPAIRS $26.00 FASTENAL COMPANY 73566 8/12/2025 CAWAT140111 PARTS $256.30 FIRST ALARM, INC. 73450 8/12/2025 884778 SERVICES $30.70 JESUS RAMOS 73579 8/12/2025 BOOT REIMB.
7/2/25 BOOT REIMB. 7/2/25 $109.79
PACIFIC GAS & ELECTRIC 73341 7/30/2025 0581861689-7-
7/23/25 PAJARO LN @ GREEN VALLEY $86.48
73336 7/30/2025 7294900587-9-
7/18/25 W 5TH AND MAIN STR $720.55
73340 7/30/2025 4829825447-4-
7/21/25 HARKINS SLOUGH RD $79.91
73333 7/30/2025 6771895322-6-
7/22/25 CENTRAL AVE 200 FT E OF MAIN ST $548.45
73325 7/30/2025 1274173766-7-
7/21/25 1274173766-7 $1,187.29
73322 7/30/2025 1413903318-8-
7/14/25

SW COR OHLONE PKWY AND

HARKINS
$147.46
73316 7/30/2025 1965495282-9-
7/14/25 1965495282-9 $2,485.60
73317 7/30/2025 0909726970-9-
7/15/25 0909726970-9 $20,164.05
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 TRAFFIC PATTERNS LLC 73499 8/12/2025 2025-518 ON-CALL TRAFFIC SERVICES FOR D $19,930.00 Fund Total $73,097.00
0309 AT&T-CAL NET 2 73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM 06/24/25-07/23/25
$944.85

CRUZIO/THE INTERNET STORE
INC.
73553 8/12/2025 N29135-187 WIRELESS PRO SERVICES FOR SEPT. 2025
$74.95
FIRST ALARM, INC. 73450 8/12/2025 887124 MONITORING SYSTEM $421.44 PACIFIC GAS & ELECTRIC 73332 7/30/2025 3370611625-9-
7/22/25 260 RODRIGUEZ ST $6,675.62
Fund Total $8,116.86
0310 49ER COMMUNICATIONS, INC 73406 8/12/2025 82581 UNIVERSAL CLONING CABLE $2,049.03 ACE HARDWARE 73358 8/6/2025 6/30/25-2 PURCHASES $27.43
73358 8/6/2025 6/30/25-2 PURCHASES $82.30
73358 8/6/2025 6/30/25-2 PURCHASES $5.48
73358 8/6/2025 6/30/25-2 PURCHASES $10.96
73358 8/6/2025 6/30/25-2 PURCHASES $177.60
73358 8/6/2025 6/30/25-2 PURCHASES $12.05
73358 8/6/2025 6/30/25-2 PURCHASES $38.34
ALLSTAR FIRE EQUIPMENT, INC 73411 8/12/2025 265197 CLASS A FOAM $1,413.58 BURTON'S FIRE APPARATUS, INC. 73362 8/6/2025 82380 REPAIRS TRUCK 4471 $64,795.29 CDW GOVERNMENT, INC. 73540 8/12/2025 AF1E89F SOUND BAR FOR ELY U-PD $75.53 73540 8/12/2025 AE9RS4X TV FOR PD MULTICAST $1,481.37
CLIPA, LLC 73679 8/13/2025 062725 Main Street Tree Lighting Proj $31,586.87 57 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 COUNTY OF SANTA CRUZSHERRIFF-CORONER
73435 8/12/2025 0625 WPD JAIL ACCESS FEES $443.72

CRUZIO/THE INTERNET STORE
INC.
73553 8/12/2025 N29135-187 WIRELESS PRO SERVICES FOR SEPT. 2025
$499.00

DEFENSA PRIVATE SECURITY,
INC.
73558 8/12/2025 010/2025CW Security Services for Facility $960.00 DEFENSE TECHNOLOGY, LLC 73438 8/12/2025 I016-000032706 40 MM EXACT IMPACT SPONGE

SMOKELESS
$2,500.00
73438 8/12/2025 I016-000032706 40 MM EXACT IMPACT SPONGE

SMOKELESS
$880.20
ENTERPRISE FM TRUST INC. 73349 7/30/2025 588533A-70325 VEHICLE LEASE AGREEMENT $1,245.02

EWING IRRIGATION PRODUCTS,
INC.
73564 8/12/2025 26781514 SUPPLIES $2,633.48
FEDEX 73448 8/12/2025 8-848-59461 SHIPMENT $20.71
73448 8/12/2025 8-856-40811 SHIPMENT $42.35
73448 8/12/2025 8-878-51680 SHIPMENT $7.61
FIGUEROA, HILDA 73702 8/13/2025 TRVL-8/12/25 PD- RMS SITE VISIT $202.50 GRISELDA MEDINA 73705 8/13/2025 TRVL-8/26/25 PD-UNLOCKING THE SUBPOENA

TOOLBOX
$285.30
73705 8/13/2025 TRVL-8/12/25 RMS SITE VISIT $202.50
73454 8/12/2025 TRVL-6/20 FINAL SAN DIEGO EXPLORER ACADEMY $138.00 GUSTAVO ZAMORA 73577 8/12/2025 TRVL-9/4/25 AXON TASER 10 INSTRUCTOR $121.50 73577 8/12/2025 TRVL-8/24/25 SHERMAN BLOCK INSTITUTE 3 OF 8 $222.75 73577 8/12/2025 TRVL - 9/21/25 SHERMAN BLOCK INSTITUTE 4 OF 8 $222.75 73577 8/12/2025 TRVL-10/19/25 SHERMAN BLOCK INSTITUTE 5 OF 8 $222.75 73577 8/12/2025 TRVL-11/16/25 SHERMAN BLOCK INSTITUTE 6 OF 8 $222.75 59 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 GUSTAVO ZAMORA 73577 8/12/2025 TRVL-12/14/25 SHERMAN BLOCK INSTITUTE 7 OF 8 $222.75 73577 8/12/2025 TRVL-1/11/26 SHERMAN BLOCK INSTITUTE 8 OF 8 $222.75 73455 8/12/2025 TRVL-6/22/25
FINAL SHERMAN BLOCK INSTITUTE 1 OF 8 $504.91
HAAS, IRMA 73706 8/13/2025 TRVL-9/1/25 PD-WOMEN LEADERS IN LAW

ENFORCEMENT
$234.75
JAY GARCIA 73707 8/13/2025 TRVL-9/7/25 PD-LESS LETHAL INSTRUCTOR COURSE
$141.75

JOHNSON, ROBERTS, & ASSOC,
INC.
73461 8/12/2025 156325 PHQ REPORT $39.00
K & D LANDSCAPING INC. 73462 8/12/2025 14626 LEAK INVESTIGATION AND REPAIR MAIN ST/2ND
$1,443.40
KAISER PRECISION LLC 73463 8/12/2025 WATSON-1 VULCAN II MUNITIONS POLE $3,100.00 L N CURTIS & SONS 73585 8/12/2025 INV965764 Helmet: Palmquist $41.92 LARIOS, OSWALDO 73586 8/12/2025 TRVL-9/4/25 AXON TASER 10 INSTRUCTOR $121.50

LEXIS NEXIS RISK SOLUTIONS FL
INC.
73464 8/12/2025 1300153552 DESK OFFICER ONLINE REPORTING SYSTEM
$789.04
MAZE & ASSOCIATES 73468 8/12/2025 54242 AUDIT 6/30/25 $869.82 73468 8/12/2025 54242 AUDIT 6/30/25 $1,236.06
73468 8/12/2025 54242 AUDIT 6/30/25 $183.12
MOTOROLA SOLUTIONS, INC. 73477 8/12/2025 8282134733 RADIO BATTERY $1,343.12 NELSON HERNANDEZ 73709 8/13/2025 TRVL-8/26/25 FIELD TRAINING OFFICER UPDATE $222.75 PKT WELDING & FABRICATION 73621 8/12/2025 1430 REPAIRS $166.46 PRECISION K9, LLC 73624 8/12/2025 INV 776 CANINE $1,000.00 PROMO DIRECT 73691 8/13/2025 N186315 MOP TOPPER SCREEN

CLEANER/KOOZIE
$1,846.31
61 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 RADICH, RADOVAN 73710 8/13/2025 TRVL-8/12/25 PD- RMS SITE VISIT $202.50 RANGEL, MONIQUE 73485 8/12/2025 TRVL-5/11/25
FINAL GRACIE SURVIVAL TACTICS LEVEL 2 $257.71
RAUL ZAMORA GOMEZ 73368 8/6/2025 INV107 HOT BIRDS THURSDAY SPECIAL EVENT
$395.10
ROMERO DIANNA 73711 8/13/2025 TRVL-7/9/25 EVIDENCE MANAGEMENT COURSE $342.50 ROMERO, LUIS 73712 8/13/2025 TRVL - 9/7/25 PD- LESS LEATHAL INSTRUCTOR COURSE
$141.75

ROSS RECREATION EQUIPMENT
CO., INC.
73633 8/12/2025 I27835 SUPPLIES $1,942.46

SAN DIEGO COUNTY LAW

ENFORCEMENT
73487 8/12/2025 25-02-B PROCESSING FEE $39.00

SAN DIEGO POLICE EQUIPMENT
CO., INC.
73638 8/12/2025 665975 PATROL $1,312.65
SHRED-IT USA 73695 8/13/2025 8011272677 SERVICE $146.19 TINO'S PLUMBING INC 73696 8/13/2025 153357 LABOR - CLEAN MAIN SEWER LINE $275.00

U S BANK CORPORATE PAYMENT
SYSTEM
73698 8/13/2025 3916-1/23/23 CADET - SAC TRIP MEALS $70.55 73698 8/13/2025 3916-1/23/23 CADET - SAC TRIP MEALS $164.60 73698 8/13/2025 3916-1/23/23 CADET - SAC TRIP MEALS $40.49 73698 8/13/2025 3916-1/23/23 CADET - SAC TRIP MEALS $94.46 73698 8/13/2025 3916-1/23/23 REG - ELI CHIEF $795.00
73698 8/13/2025 3916-1/23/23 REG - MOTOR CHANGCO $2,094.00 73698 8/13/2025 3916-1/23/23 REG - MOTOR CHANGCO $52.14 73698 8/13/2025 3916-1/23/23 SUPPLIES $20.56
73698 8/13/2025 3916-1/23/23 REG - CCW COORDINATOR $400.00 73698 8/13/2025 3916-1/23/23 OFFICE SUPPLIES $655.00
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
73698 8/13/2025 3916-1/23/23 OFFICE SUPPLIES $726.51
73698 8/13/2025 3916-1/23/23 HOTEL - SLI S5 FULGONI $319.77 73698 8/13/2025 3916-1/23/23 VEHICLE SUPPLIES $36.48
73698 8/13/2025 3916-1/23/23 REG - WLLE CHIEF $450.00
73698 8/13/2025 3916-1/23/23 OFFICE SUPPLIES $66.52
73698 8/13/2025 3916-1/23/23 OFFICE SUPPLIES $152.95
73698 8/13/2025 3916-1/23/23 HOTEL - WLLE CHIEF $205.30 73698 8/13/2025 3916-1/23/23 REG - CSAIA CONFERENCE $525.00 73698 8/13/2025 3916-1/23/23 HOTEL - CSAIA CONFERENCE $1,021.96 73698 8/13/2025 3916-1/23/23 HOTEL - INT TRAFF COLL $332.79 73698 8/13/2025 3916-1/23/23 REFUND VEHICLE SUPPLIES ($36.48) 73698 8/13/2025 3916-1/23/23 SUPPLIES $85.20
73698 8/13/2025 3916-1/23/23 OFFICE SUPPLIES PSD $119.36 73698 8/13/2025 3916-1/23/23 OFFICE SUPPLIES - INV $117.96 73698 8/13/2025 3916-1/23/23 HOTE - SLI S1 RIDGEWAY $320.70 73698 8/13/2025 3916-1/23/23 REG - CAP BANDERAS $350.00 73698 8/13/2025 3916-1/23/23 OFFICE SUPPLIES - INV $229.43 73698 8/13/2025 3916-1/23/23 BUILDING SUPPLIES $18.56
73698 8/13/2025 3916-1/23/23 BUILDING SUPPLIES $141.14
73698 8/13/2025 3916-1/23/23 PSD EQUIPMENT $47.38
73698 8/13/2025 3916-1/23/23 PSD EQUIPMENT $92.72
73698 8/13/2025 3916-1/23/23 VEHICLE SUPPLIES $36.92
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
73698 8/13/2025 3916-1/23/23 CHAIR ACCESSORIES $86.88
73698 8/13/2025 3916-9/22/22 OFFICE SUPPLIES $88.06
73698 8/13/2025 3916-9/22/22 OFFICE SUPPLIES $543.25
73698 8/13/2025 3916-9/22/22 BUILDING SUPPLIES $4.58
73698 8/13/2025 3916-9/22/22 BANNERS $386.24
73698 8/13/2025 3916-9/22/22 SERGENATES TEST BOOKS $256.40 73698 8/13/2025 3916-9/22/22 OFFICE SUPPLIES $194.97
73698 8/13/2025 3916-9/22/22 OFFICE SUPPLIES $27.29
73698 8/13/2025 3916-9/22/22 BUILDING SUPPLIES $1.93
73698 8/13/2025 3916-9/22/22 REG - MEDIA BELMONTE $25.00 73698 8/13/2025 3916-9/22/22 OFFICE SUPPLIES $48.75
73698 8/13/2025 3916-9/22/22 FLIGHT - ADVANCE THUL $87.96 73698 8/13/2025 3916-9/22/22 REG - CM/CHIEF TRAINING $445.00 73698 8/13/2025 3916-9/22/22 SERGEANTS TEST BOOK $342.70 73698 8/13/2025 3916-9/22/22 SCHOOL VISIT SWAG $78.62
73698 8/13/2025 3916-9/22/22 SCHOOL VISIT SWAG $114.60
73698 8/13/2025 3916-9/22/22 HOSTED TRAINING COFFEE $60.00 73698 8/13/2025 3916-9/22/22 SCHOOL VISIT SWAG $54.55
73698 8/13/2025 3916-9/22/22 MEDIA ASST SUPPLIES $1,484.77 73698 8/13/2025 3916-9/22/22 BUILDING SUPPLIES $46.96
73698 8/13/2025 3916-9/22/22 SUPPLIES $157.75
73698 8/13/2025 3916-9/22/22 SUPPLIES $54.75
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
73698 8/13/2025 3916-9/22/22 OFFICE SUPPLIES $258.90
73698 8/13/2025 3916-9/22/22 BUILDING SUPPLIES $11.14
73698 8/13/2025 3916-9/22/22 BUILDING SUPPLIES $27.13
73698 8/13/2025 3916-9/22/22 BUILDING SUPPLIES $6.36
73698 8/13/2025 3916-9/22/22 CHAIR SUPPLIES $47.49
73698 8/13/2025 3916-9/22/22 MOUNT RETURN ($163.86)
73698 8/13/2025 3916-9/22/22 SUPPLIES - TV RETURN ($3,152.37) 73698 8/13/2025 3916-9/22/22 OFFICE SUPPLIES PSD $31.45 73698 8/13/2025 3916-9/22/22 SERGENATS TEST BOOKS $244.40 73698 8/13/2025 3916-9/22/22 OFFICE SUPPLIES $155.12
73698 8/13/2025 3916-9/22/22 SUPPLIES TV PURCHASE $3,152.37 73698 8/13/2025 3916-9/22/22 SUPPLIES OPENERS $200.80
73698 8/13/2025 3916-9/22/22 SQUAD ROOM SUPPLIES $78.48 73698 8/13/2025 3916-9/22/22 HOTEL LDC W1 MENDOZA $524.15 73698 8/13/2025 3916-9/22/22 HOTEL LDC W2 KANE $524.15
73698 8/13/2025 3916-9/22/22 BUILDING SUPPLIES REFUND ($1.93) 73698 8/13/2025 3916-9/22/22 HOTEL SLI S7 ILES $322.62
73698 8/13/2025 3916-9/22/22 HOTEL WLLE JAUREGIU $445.06 73698 8/13/2025 3916-9/22/22 HOTEL WLLE RANGEL $445.06
73698 8/13/2025 3916-9/22/22 HOTEL WLLE C THUL $445.06
73698 8/13/2025 3916-9/22/22 HOTEL WLLE MATA $445.06
73698 8/13/2025 3916-9/22/22 HOTEL WLLE ZARATE $445.06
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
73698 8/13/2025 3916-9/22/22 POLICE CADET ACADEMY $278.21 73698 8/13/2025 3916-9/22/22 OFFICE SUPPLIES $325.00
73698 8/13/2025 3916-9/22/22 OFFICE SUPPLIES $213.50
73698 8/13/2025 3916-9/22/22 SPECIAL DEPT SUPPLIES $83.00 73698 8/13/2025 3916-9/22/22 OFFICE SUPPLIES $142.01
73698 8/13/2025 3916-9/22/22 FLIGHT CONF BELMONTE $187.96 73698 8/13/2025 3916-9/22/22 FLIGHT CONF VASQUEZ $187.96 73698 8/13/2025 3916-9/22/22 FLIGHT CONF PULIDO $187.96 73698 8/13/2025 3916-9/22/22 HOTEL SLI S7 URETSKY $422.61 73698 8/13/2025 3916-9/22/22 HOTEL K9 LIABILITY GARCIA $281.87 73698 8/13/2025 3916-9/22/22 SUPPLIES REFUND ($15.83)
73698 8/13/2025 3916-9/22/22 SUPPLIES REFUND ($15.83)
73698 8/13/2025 3916-9/22/22 SUPPLIES REFUND ($15.83)
73698 8/13/2025 3916-9/22/22 SQUAD ROOM BENCHES $622.65 VALERIA GUTIERREZ 73664 8/12/2025 10013 Youth Center Catering 7.17 $329.25 73664 8/12/2025 10015 Youth Center Catering 7.31 $329.25 73664 8/12/2025 10014 Youth Center 7.24 Catering $329.25 WATSONVILLE FORD 73668 8/12/2025 176848 REPAIRS $666.92 73668 8/12/2025 298695 REPAIRS $138.83
Fund Total $155,121.41
0312 COUNTY OF SANTA CRUZ-DPW

FISCAL DIV
73680 8/13/2025 P63264-DPWAC APP/TF# P63264 DPWAC $931.61 CSG CONSULTANTS, INC 73681 8/13/2025 62061 BRIDGE STREET RECONSTRUCTION - $200.00 71 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 CSG CONSULTANTS, INC 73681 8/13/2025 61039 BRIDGE STREET RECONSTRUCTION - $840.00 ECOLOGY ACTION OF SANTA CRUZ 73441 8/12/2025 68670 PEDESTRIAN SAFETY EDUCATION FY $13,513.00 HARRIS & ASSOCIATES INC. 73456 8/12/2025 68375 Pavement Program Manager $63,883.25 MAZE & ASSOCIATES 73468 8/12/2025 54242 AUDIT 6/30/25 $2,289.00 MCKIM CORPORATION 73364 8/6/2025 NO. 5 GREEN VALLEY RD IMPRVMNT - CAR $115,205.27 TAPCO 73494 8/12/2025 I804629 SUPPLIES $14,351.42
Fund Total $211,213.55
0354 PACIFIC GAS & ELECTRIC 73313 7/30/2025 0519864328-9- 7/16 1500 BRIDGE ST #A $0.99
73314 7/30/2025 0541697410-2
7/16 1300 BRIDGE ST $15.62
Fund Total $16.61
0360 K & D LANDSCAPING INC. 73581 8/12/2025 17277 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $1,967.00
0710 ACE HARDWARE 73358 8/6/2025 6/30/25-2 PURCHASES $4.88 73358 8/6/2025 6/30/25-2 PURCHASES $39.01
73358 8/6/2025 6/30/25-2 PURCHASES $24.10
73358 8/6/2025 6/30/25-2 PURCHASES $76.78
73358 8/6/2025 6/30/25-2 PURCHASES $64.72
73358 8/6/2025 6/30/25-2 PURCHASES $74.59
73358 8/6/2025 6/30/25-2 PURCHASES $12.25
73358 8/6/2025 6/30/25-2 PURCHASES $62.12
73358 8/6/2025 6/30/25-2 PURCHASES $43.86
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 73358 8/6/2025 6/30/25-2 PURCHASES $38.40

AGILE OCCUPATIONAL MEDICINE,
PC
73410 8/12/2025 EM048373 DOT PHYSICAL $135.00
73410 8/12/2025 EM048372 DOT DRUG SCREEN COLLECTION $30.00 AIRTEC SERVICE,INC 73513 8/12/2025 34548 MAINTENANCE $75.72 AMERICAN MESSAGING 73517 8/12/2025 M7023652ZH PAGER USAGE FOR WASTEWATER AUG. 2025
$18.46

ANDERSON PACIFIC ENGEERING
INC.
73413 8/12/2025 ESCROW RETEN
6/30 ESCROW # 110025160 $22,531.49
73412 8/12/2025 NO 10 WWTF ELECTRICAL SYSTEM HAZARD $428,098.22 ANTHONY MONTERO 73361 8/6/2025 TUITION REIMB
5/31/2 TUITION REIMB FOR 5/31/25 $279.00
ARTT PAINT SUPPLIES LLC 73415 8/12/2025 WGSPG SUPPLIES $161.89

ASSOCIATION OF BAY AREA

GOVERNMENTS
73523 8/12/2025 AR039620 NAT GAS $2,459.65
AT&T-CAL NET 2 73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM 06/24/25-07/23/25
$79.97
73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM
06/24/25-07/23/25
$397.86
B&B SMALL ENGINE REPAIR 73528 8/12/2025 67365 INV#67365. RMA 765V MOWER KIT. $3,382.33 73528 8/12/2025 67366 INV#67366. COMFORTGEL BYPASS
LOPPER.
$76.63
BAY POWER INC 73420 8/12/2025 INV 01-10724 REPLACEMENT PARTS & MAINT FOR

CO-GEN BREAKER
$5,882.83
BRENNTAG PACIFIC INC. 73534 8/12/2025 BPI534341 INV#BPI531341. BRENNFLOC CP9813 42# PAIL.
$1,851.32

BURKE, WILLIAMS & SORENSEN,
LLP
73677 8/13/2025 343207 CITY ATTORNEY SERVICES $1,292.50 73427 8/12/2025 345530 CITY ATTORNEY SERVICES $252.50
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 BURKE, WILLIAMS & SORENSEN,
LLP
73427 8/12/2025 345539 CITY ATTORNEY SERVICES $363.00
73427 8/12/2025 345526 CITY ATTORNEY SERVICES $66.00
73427 8/12/2025 345540 CITY ATTORNEY SERVICES $363.00
73427 8/12/2025 345532 CITY ATTORNEY SERVICES $8,653.50 C & N TRACTOR 73678 8/13/2025 11304-6/30/25 PURCHASES $37.54 73678 8/13/2025 11304-6/30/25 PURCHASES ($108.75)
73678 8/13/2025 11304-6/30/25 PURCHASES $1,504.95
73678 8/13/2025 11304-6/30/25 PURCHASES $26.90
CARLSON CM, INC 73428 8/12/2025 1093 WWTF ELECT. SYS HAZARD MITIGAT $18,481.00

CARMEL AREA WASTEWATER

DISTRICT
73538 8/12/2025 1984 INV#1984 CCLEAN FEES & CCLEAN

INFLUENT FEES
$26,304.00
CDW GOVERNMENT, INC. 73540 8/12/2025 AE9MI3D DOCKING STATION FOR Y.

CONTRERAS
$266.84
73540 8/12/2025 AE9YR6T DOCKING STATION FOR M.

LIZARRAGA
$266.84
73540 8/12/2025 AF1ZI3J LAPTOP FOR NEW ENGINEER $4,347.85 73540 8/12/2025 AF15B5P WARRANTY FOR ENGINEER LAPTOP $434.09 CHEMTRADE CHEMICALS US LLC 73545 8/12/2025 90265216 PURCHASE AND DELIVERY OF ALUMI $5,277.46 73545 8/12/2025 90267880 PURCHASE AND DELIVERY OF ALUMI $5,021.77 73545 8/12/2025 90269750 PURCHASE AND DELIVERY OF ALUMI $5,026.23 73545 8/12/2025 90271267 PURCHASE AND DELIVERY OF ALUMI $4,982.87 73545 8/12/2025 90276341 PURCHASE AND DELIVERY OF ALUMI $5,203.25 73545 8/12/2025 90276342 PURCHASE AND DELIVERY OF ALUMI $5,257.78 77 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CLERK OF THE BOARD-COUNTY OF

SANTA CRUZ
73376 8/6/2025 EXEMPTION FEE
8/5 EXEMPTION FILING FEE 8/5 $25.00

CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
73433 8/12/2025 6669-1024277 SUPPLIES $73.57

COOPER MACHINERY SERVICES,
LLC
73434 8/12/2025 91440856 OIL FILTER $3,247.09
D&G SANITATION 73682 8/13/2025 314300 TOILET SERVICE $100.00 73554 8/12/2025 314907 TOILETS $100.00
73437 8/12/2025 314303 PORTABLE TOILET $131.70
DEPARTMENT OF JUSTICE 73439 8/12/2025 829070 FINGERPRINTING $32.00 DIRECT TV LLC 73309 7/30/2025 080885008X25070
4 SUBSCRIPTION FEES $328.48
DIXON & SONS TIRES INC. 73377 8/6/2025 100621-7/29 REPAIRS $47.95 73377 8/6/2025 100621-7/29 REPAIRS $25.00
DUDEK 73440 8/12/2025 202505996 TEMPORARY HEADWORKS

RELOCATION
$1,525.00

ENVIRONMENTAL RESOURCE

ASSOCIATES
73444 8/12/2025 117128 SUPPLIES $515.82

EUROFINS/EATON ANALYTICAL,
INC.
73563 8/12/2025 3800092059 SERVICES $1,500.00
FASTENAL COMPANY 73566 8/12/2025 CAWAT140133 SUPPLIES $195.75 73566 8/12/2025 CAWAT140000 SUPPLIES $272.67
FEDEX 73567 8/12/2025 8-928-28211 SHIPMENT $32.17
FEDEX FREIGHT 73449 8/12/2025 9498170695 SHIPMENT $337.71

FIRE DETECTION UNLIMITED,
INC.
73569 8/12/2025 22089 INV#22089. SERVICE LABOR. $900.00 73569 8/12/2025 21807 INV#21807. FIRE ALARM

INSPECTION, FIRE ALARM MONIT
$735.34
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 FIRST ALARM, INC. 73450 8/12/2025 884778 SERVICES $30.70 FISHER SCIENTIFIC 73452 8/12/2025 1784763 SUPPLIES $65.62 73452 8/12/2025 1753967 SUPPLIES $65.26
GRAINGER 73573 8/12/2025 9585679096 PARTS $231.58
73453 8/12/2025 9552693849 SUPPLIES $100.49
73453 8/12/2025 9552778905 SUPPLIES $100.49
73453 8/12/2025 9552334311 SUPPLIES $117.58
73453 8/12/2025 9553046898 SUPPLIES $100.49
73453 8/12/2025 9553046906 SUPPLIES $100.49
73453 8/12/2025 9552334329 SUPPLIES $100.49
GREGORIO, CHRISTOPHER 73575 8/12/2025 1ST BOOT REIMB
7/29 PW-1ST BOOT REIMB 7/29/25 $250.00
HACH COMPANY 73578 8/12/2025 14570686 SUPPLIES $286.95
73578 8/12/2025 14571943 SUPPLIES $627.21
IDEXX LABORATORIES INC. 73458 8/12/2025 3176540522 SUPPLIES $6,876.35 LINDE GAS & EQUIPMENT INC. 73590 8/12/2025 50774185 SUPPLIES $55.13 MCMASTER CARR 73595 8/12/2025 48922832 SUPPLIES $569.82 73595 8/12/2025 48762841 SUPPLIES $367.40
MERCURY METALS INC 73469 8/12/2025 15701 SUPPLIES $1,094.69 MICHAEL K. NUNLEY &

ASSOCIATES, INC
73686 8/13/2025 1420 WASTEWATER DIV ENGINEERING
SUP
$49,175.61

MONTEREY BAY AIR RESOURCES

DISTRICT
73598 8/12/2025 0004434 INV#0004434_07/14/2025 PER
CAPITA ASSESSMENT FY 25
$30,660.60
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MONTEREY BAY ANALYTICAL
SERVICES, INC.
73476 8/12/2025 2506WAT SAMPLES $255.60
73476 8/12/2025 2506WAT SAMPLES $46.80
73476 8/12/2025 2506WAT SAMPLES $118.30
PACE ANALYTICAL SERVICES, LLC 73480 8/12/2025 2527B517113 SAMPLES 5/7 $485.00 73480 8/12/2025 2527B514905 SAMPLES 3/27 $520.00
73480 8/12/2025 2527B513032 SAMPLES 3/14 $520.00
73610 8/12/2025 2527B520381 INV#2527B520381. WWTP BELT
PRESS BIOSOLIDS LAB id#
$520.00
PACIFIC GAS & ELECTRIC 73690 8/13/2025 1283243089-1-
7/18 1283243089-1 401 PANABAKER RD $97,708.99
73689 8/13/2025 6994615709-1-
7/28 401 PANABAKER RD $34,140.48
73366 8/6/2025 2914465320-0-
7/25/25 500 CLEARWATER LN $2,320.00
73342 7/30/2025 5314251010-5-
7/22/25 5314251010-5 $8,061.60
73339 7/30/2025 3820804447-9-
7/21/25 240 AIRPORT BLVD $1,596.98
73323 7/30/2025 0998529372-0-
7/20/25 W BEACH ST & LEE RD $121.18
PENCCO, INC. 73620 8/12/2025 206965 PURCHASE AND DELIVERY OF FERRI $14,903.17 PLATT 73622 8/12/2025 9Z96913 PARTS $567.32
73622 8/12/2025 6K74994 SUPPLIES $68.86
73622 8/12/2025 6K00250 SUPPLIES $86.82
POLYDYNE INC. 73483 8/12/2025 1940337 PURCHASE OF FLOCCULANT

POLYMER
$11,668.09
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 POLYDYNE INC. 73483 8/12/2025 1935962 PURCHASE OF FLOCCULANT

POLYMER
$68,064.79
QUADIENT, INC. 73626 8/12/2025 17785904 INK FOR MAIL MACHINE $128.59 RAMIREZ, JOHN MORENO 73484 8/12/2025 EMPLOYEE REIM.
6/26

PW - STAFF MEAL FOR TRAINING

GRIZZLEY FLATS
$111.01
REXEL USA, INC 73631 8/12/2025 S142890939.001 SUPPLIES $1,111.29 RICOH USA, INC 73693 8/13/2025 5071410096 MONTHLY MAINTENANCE FOR NEW

COPIERS
$1,248.97
73693 8/13/2025 5071163061 MONTHLY MAINTENANCE FOR NEW

COPIERS
$1,012.19
73693 8/13/2025 5071636642 MONTHLY MAINTENANCE FOR NEW

COPIERS
$73.70
73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $150.75 73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $17.38 73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $50.98 73693 8/13/2025 1103005205 RICOH EQUIPMENT RENTAL $0.58 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $139.24 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $18.96 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $46.99

SCHAAF & WHEELER,

CONSULTING CIVIL
73491 8/12/2025 41607 MILES LANE PUMP STATION UPGRAD $407.50

TENNANT SALES AND SERVICE

COMPANY
73652 8/12/2025 921434090 INV#921434090.

REPAIR/MAINTANCE OF T16 POWER
SCRUB
$2,661.01

U S BANK CORPORATE PAYMENT
SYSTEM
73660 8/12/2025 3458-7/22/25 SUPPLIES $54.84
73660 8/12/2025 3458-7/22/25 SUPPLIES CABINET $52.55
73369 8/6/2025 3458-6/23/25 OFFICE SUPPLIES $155.30
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
73369 8/6/2025 3458-6/23/25 PARTS $20.84
73369 8/6/2025 3458-6/23/25 STAFF REGULATORY TRAINING
LUNCH
$154.57
73369 8/6/2025 3458-6/23/25 SUPPLIES $32.86
73383 8/6/2025 8848-7/22/25 FACILITIES - CCEC DEBRIEF LUNCH

MEETING
$117.65
73383 8/6/2025 8848-7/22/25 PWX - REGISTRATION - D GREEN $884.00 73383 8/6/2025 8848-7/22/25 PWX REGISTRATION - G. GORDO $884.00 73383 8/6/2025 8848-7/22/25 PWX REGISTRATION - R TELLEZ $844.00 73383 8/6/2025 7789-7/22/25 OVERNIGHT DELIVERY - HILLCREST

FINAL MAP TO CSG
$93.85
73383 8/6/2025 7789-7/22/25 PLANNER $27.15
73383 8/6/2025 7789-7/22/25 COMMAND STRIPS $10.96
73383 8/6/2025 7789-7/22/25 BUSINESS CARDS - C.LINDBERG $51.22 73383 8/6/2025 7789-7/22/25 APWA MEETING P - THERIOT $50.00 73383 8/6/2025 7789-7/22/25 APWA MEETING C.LINDBERG $50.00 73383 8/6/2025 7789-7/22/25 WIRELESS MICROPHONE $140.50 73344 7/30/2025 7789-6/23/25 INDUSTRIAL AMMONIA $1,100.00 73344 7/30/2025 7789-6/23/25 OFFICE SUPPLIES $170.31
73344 7/30/2025 7789-6/23/25 PARTS SHIPPING FOR SERVICE $47.48 73344 7/30/2025 7789-6/23/25 APWA WORKZONE JOB POSTING FOR

SR CIVIL ENGINEER RE
$375.00
73344 7/30/2025 7789-6/23/25 APWA 2025 PWX REGIST FOR C.

LINDBERG
$884.00
73344 7/30/2025 7789-6/23/25 DIGITAL CAMERA $1,424.56
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REGIST FOR CL,DG, CG
$270.00
73344 7/30/2025 7789-6/23/25 APWA REGION 8 CH MEETING

REGIST FOR RT
$90.00
73344 7/30/2025 7789-6/23/25 CAMERA BAG AND SCREEN

PROTECTOR
$117.23
73344 7/30/2025 7789-6/23/25 BUSINESS CARD FOR JIM EHRESMAN

AND BRIAN POST
$88.51
73344 7/30/2025 7789-6/23/25 BATTERY CHARGER $31.71
UNITED STATES TREASURY 73345 7/30/2025 2025 PCORI FEE 2025 PCORI FEE ON SELF INSURED DENTA 94-6000451
$597.66
UNIVAR SOLUTIONS USA INC. 73662 8/12/2025 53139105 PURCHASE AND DELIVERY OF SODIU $16,122.31 73662 8/12/2025 53183437 PURCHASE AND DELIVERY OF SODIU $17,565.19 USA BLUEBOOK 73502 8/12/2025 INV00739309 MEGAMASTER FLOAT SWITCH $1,525.54 VWR INTERNATIONAL IN 73665 8/12/2025 8819446067 SUPPLIES $659.11 73665 8/12/2025 8819464555 SUPPLIES $74.19
73665 8/12/2025 8819473336 SUPPLIES $279.64
73504 8/12/2025 8819274325 SUPPLIES $252.80
WATSONVILLE WETLANDS WATCH 73506 8/12/2025 06.25 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $20,928.00
73506 8/12/2025 05.25 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $7,536.00
WBCP, INC. 73700 8/13/2025 7349 PRINCIPAL ENGINEER RECRUITMENT $10,400.00 WORKTERRA 73507 8/12/2025 128039 1095C FULFILLMENT $1,140.00 73507 8/12/2025 126400 1095C FULFILLMENT $259.35

WORLD OIL ENVIRONMENTAL

SERVICES
73670 8/12/2025 I500-01241568 USED OIL $153.00
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ZARAGOZA, RUDY 73672 8/12/2025 1ST BOOT REIMB
7/24 PW- 1ST BOOB REIMB 7/24/25 $213.03
Fund Total $995,206.43
0720 A-1 JANITORIAL SERVICE 73674 8/13/2025 9139 JANITORIAL SERVICES AT MSC CY2 $754.52 73674 8/13/2025 9139 JANITORIAL SERVICES AT MSC CY2 $1,039.82 ACE HARDWARE 73358 8/6/2025 6/30/25-2 PURCHASES $15.32
73358 8/6/2025 6/30/25-2 PURCHASES $10.96
73358 8/6/2025 6/30/25-2 PURCHASES $21.94
73358 8/6/2025 6/30/25-2 PURCHASES $208.45
73358 8/6/2025 6/30/25-2 PURCHASES $30.71
73358 8/6/2025 6/30/25-2 PURCHASES $43.85
73358 8/6/2025 6/30/25-2 PURCHASES $14.26
73358 8/6/2025 6/30/25-2 PURCHASES $21.94
73358 8/6/2025 6/30/25-2 PURCHASES $14.26
73358 8/6/2025 6/30/25-2 PURCHASES $28.50
73358 8/6/2025 6/30/25-2 PURCHASES $186.55
73358 8/6/2025 6/30/25-2 PURCHASES $32.88
73358 8/6/2025 6/30/25-2 PURCHASES $43.85
73358 8/6/2025 6/30/25-2 PURCHASES $10.02
73358 8/6/2025 6/30/25-2 PURCHASES $39.44
73358 8/6/2025 6/30/25-2 PURCHASES $7.67
73358 8/6/2025 6/30/25-2 PURCHASES $59.23
AIRTEC SERVICE,INC 73513 8/12/2025 34546 LABOR $264.00
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AIRTEC SERVICE,INC 73513 8/12/2025 34548 MAINTENANCE $100.82 73513 8/12/2025 34548 MAINTENANCE $134.14
AMERICAN MESSAGING 73517 8/12/2025 M7023541ZH PAGER SERVICES FOR AUG 2025 $112.94 AQUA-METRIC SALES COMPANY 73520 8/12/2025 INV0109409 WATER METERS AND READING EQUIP
$11,201.68
73520 8/12/2025 INV0109410 WATER METERS AND READING
EQUIP
$57,827.86
73520 8/12/2025 INV0109124 WATER METERS AND READING
EQUIP
$22,128.36
73520 8/12/2025 INV0109123 WATER METERS AND READING
EQUIP
$9,029.18

ASSOCIATION OF BAY AREA

GOVERNMENTS
73417 8/12/2025 AR036961 NAT GAS $7,832.17
73523 8/12/2025 AR039600 NAT GAS $12,644.39
AT&T-CAL NET 2 73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM 06/24/25-07/23/25
$195.79
BANUELOS, RICHARD 73529 8/12/2025 1ST BOOT REIMB.
7/21 1ST BOOT REIMB. 7/21 $200.00
BIG CREEK LUMBER COMPANY 73373 8/6/2025 07/25/25 SUPPLIES $926.55 C & N TRACTOR 73678 8/13/2025 11304-6/30/25 PURCHASES $669.21 73678 8/13/2025 11304-6/30/25 PURCHASES $917.83
73678 8/13/2025 11304-6/30/25 PURCHASES $227.10
73678 8/13/2025 11304-6/30/25 PURCHASES $68.53
CAROLLO ENGINEERS, INC. 73429 8/12/2025 FB68041 HEXAVALENT CHROMIUM

TREATMENT
$131,057.50
CDW GOVERNMENT, INC. 73540 8/12/2025 AF2T16P WARRANTY: CRADLEPOINT MOBILE

FOR WATER DEPT
$202.95
CHARTER COMMUNICATIONS 73543 8/12/2025 0090928071925 INTERNET $161.25 93 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 94 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CHARTER COMMUNICATIONS 73348 7/30/2025 170045401071425 INTERNET $45.01 73348 7/30/2025 170045401071425 INTERNET $45.01
73348 7/30/2025 170045401071425 INTERNET $45.01
73348 7/30/2025 170045401071425 INTERNET $117.23
73348 7/30/2025 170045401071425 INTERNET $91.71
73308 7/30/2025 170045401051425 INTERNET $44.89
73308 7/30/2025 170045401051425 INTERNET $44.89
73308 7/30/2025 170045401051425 INTERNET $44.89
73308 7/30/2025 170045401051425 INTERNET $116.92
73308 7/30/2025 170045401051425 INTERNET $91.47

CLERK OF THE BOARD-COUNTY OF

SANTA CRUZ
73376 8/6/2025 EXEMPTION FEE
8/5 EXEMPTION FILING FEE 8/5 $25.00
CORE & MAIN LP 73550 8/12/2025 X240240 WATER SUPPLIES, MATERIALS & SE $21,196.01 73550 8/12/2025 X259525 WATER SUPPLIES, MATERIALS & SE $3,611.51 73550 8/12/2025 X404135 WATER SUPPLIES, MATERIALS & SE $1,350.00 73550 8/12/2025 X391457 WATER SUPPLIES, MATERIALS & SE $3,457.63

CRUZIO/THE INTERNET STORE
INC.
73553 8/12/2025 N29135-187 WIRELESS PRO SERVICES FOR SEPT. 2025
$74.95
D&G SANITATION 73554 8/12/2025 314911 TOILETS $25.00
73554 8/12/2025 314912 TOILETS $50.00
73554 8/12/2025 314913 TOILETS $50.00
73554 8/12/2025 314914 TOILET $50.00
DIXON & SONS TIRES INC. 73377 8/6/2025 100621-7/29 REPAIRS $206.35 95 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 96 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 FASTENAL COMPANY 73566 8/12/2025 CAWAT139953 SUPPLIES $42.71

FIRE DETECTION UNLIMITED,
INC.
73569 8/12/2025 21807 INV#21807. FIRE ALARM

INSPECTION, FIRE ALARM MONIT
$315.14
FIRST ALARM, INC. 73571 8/12/2025 897161 SERVICES $169.44 73450 8/12/2025 884778 SERVICES $10.23
73450 8/12/2025 884778 SERVICES $161.21
GRAINGER 73573 8/12/2025 9582726916 PARTS $145.26
73573 8/12/2025 9571487371 SUPPLIES $323.12
73573 8/12/2025 9570305830 SUPPLIES $258.27
73573 8/12/2025 9572993617 SUPPLIES $13.90
73573 8/12/2025 9575122958 SUPPLIES $296.91
73573 8/12/2025 9573465466 SUPPLIES $323.12
GRANITE ROCK COMPANY 73351 7/30/2025 2237910 WATER CONSTRUCTION MATERIALS, $18,381.38 73351 7/30/2025 2236663 WATER CONSTRUCTION MATERIALS, $10,540.31 HARRIS & ASSOCIATES INC. 73456 8/12/2025 68292 MSC IMPROVEMENTS DESIGN BUILD $16,639.05 INFOSEND, INC. 73459 8/12/2025 290109 UTILITY BILL - PRINT MAILING & $8,708.42 73459 8/12/2025 290278 UTILITY BILL - PRINT MAILING & $4,282.88 LINDE GAS & EQUIPMENT INC. 73685 8/13/2025 49875466 CYLINDER RENT $37.00 73685 8/13/2025 49273883 CYLINDER RENT $28.82
73590 8/12/2025 50917696 CARBON DIOXIDE $162.21
73590 8/12/2025 50900962 CARBON DIOXIDE $231.50
73590 8/12/2025 50997556 RENTAL $37.00
73465 8/12/2025 50192566 SUPPLIES $279.67
97 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 98 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MARIA E. CORTEZ 73466 8/12/2025 OVERPAYMENT
123449
OVERPAYMENT ON ACCT # 123449-
06352
$48.28
MICHAEL K. NUNLEY &

ASSOCIATES, INC
73596 8/12/2025 1441 SUPPORT SERVICES FOR HEXAVALEN $37,499.50 MID COAST ENGINEERS, INC. 73471 8/12/2025 5141 PROPERTY CORNER RE SET $900.00 MISSION LINEN SUPPLY 73474 8/12/2025 340444-6/30/25 UNIFORM RENTAL SERVICES $89.08 73597 8/12/2025 321329-7/31/25 UNIFORM RENTAL SERVICES $142.90 MORENO, ANTONIO 73600 8/12/2025 1ST BOOT REIMB.
7/21 1ST BOOT REIMB 7/21 $200.00
PACIFIC GAS & ELECTRIC 73329 7/30/2025 7624842502-7-
7/23/25 130 RODRIGUEZ ST $134.52
73324 7/30/2025 8693283387-3-
7/23/25 8693283387-3 $127,416.10

PAJARO VALLEY WATER MGMT
AGENCY
73367 8/6/2025 000013-000-
7/29/25

GROUNDWATER AUGMENTATION
CHARG
$458,660.00
PLATT 73482 8/12/2025 6J18695 SUPPLIES $31.10
QUADIENT, INC. 73626 8/12/2025 17785904 INK FOR MAIL MACHINE $128.59 REXEL USA, INC 73631 8/12/2025 S142686116.001 SUPPLIES $1,204.45 RICOH USA, INC 73693 8/13/2025 5071410096 MONTHLY MAINTENANCE FOR NEW

COPIERS
$193.51
73693 8/13/2025 5071410096 MONTHLY MAINTENANCE FOR NEW

COPIERS
$96.76
73693 8/13/2025 5071163061 MONTHLY MAINTENANCE FOR NEW

COPIERS
$193.51
73693 8/13/2025 5071163061 MONTHLY MAINTENANCE FOR NEW

COPIERS
$96.76
73693 8/13/2025 5071636927 MONTHLY MAINTENANCE COPIERS $16.70 73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $150.75 99 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 100 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 RICOH USA, INC 73693 8/13/2025 5071605624 RICOH EQUIPMENT RENTAL TAXES $48.29 73693 8/13/2025 1103005205 RICOH EQUIPMENT RENTAL $1.61 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $139.24 73694 8/13/2025 5071636862 RICOH EQUIPMENT RENTAL TAXES $52.66 73693 8/13/2025 5071637464 MONTHLY MAINTENANCE FOR NEW

COPIERS
$138.60
RUBEN ESCOBAR ORTIZ 73635 8/12/2025 1 BOOT
REIMB.7/28/25
PW- 1ST BOOT REIMBURSEMENT
7/28
$229.37
SAUL CHAVEZ 73646 8/12/2025 1ST BOOT REIMB
7/28 PW-BOOT REIMB. 7/28 $245.80
SUPERIOR BAG 73649 8/12/2025 9328 MARIA - C BAG $73.42
THATCHER COMPANY, INC. 73653 8/12/2025 2025250103965 SUPPLY AND DELIVERY OF LIQUID $4,248.48 73653 8/12/2025 2025250900762 SUPPLY AND DELIVERY OF LIQUID ($750.00) 73653 8/12/2025 2025250103967 SUPPLY AND DELIVERY OF LIQUID $3,534.05 73653 8/12/2025 2025250900763 SUPPLY AND DELIVERY OF LIQUID ($900.00)

U S BANK CORPORATE PAYMENT
SYSTEM
73660 8/12/2025 3458-7/22/25 OFFICE SUPPLIES $149.18
73660 8/12/2025 3458-7/22/25 SAFETY BOLLARD $77.91
73660 8/12/2025 3458-7/22/25 OFFICE SUPPLIES $19.40
73660 8/12/2025 3458-7/22/25 OFFICE SUPPLIES $98.74
73660 8/12/2025 3458-7/22/25 SIGN $11.46
73660 8/12/2025 3458-7/22/25 SUPPLIES $186.28
73369 8/6/2025 3458-6/23/25 GREASE GUN $167.31
73369 8/6/2025 3458-6/23/25 LABEL MAKER $83.53
73369 8/6/2025 3458-6/23/25 KEYBOARD AND MOUSE $60.35
101 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 102 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
73369 8/6/2025 3458-6/23/25 KEYBOARD AND MOUSE $108.64
73369 8/6/2025 3458-6/23/25 OFFICE SUPPLIES $31.82
73383 8/6/2025 7789-7/22/25 BUSINESS CARDS - M.CARRANCO, G.GORDO, PW&U CS
$102.12
ULINE 73661 8/12/2025 195327499 INV#195327499. FILE FODLERS - LETTER, MANILA.
$455.63
UNITED STATES TREASURY 73345 7/30/2025 2025 PCORI FEE 2025 PCORI FEE ON SELF INSURED DENTA 94-6000451
$990.86

WEST & ASSOCIATES

ENGINEERING, INC
73669 8/12/2025 1025.07.10 INV#1025.07.10 MAIN REPORT-DATA

COORDINATION PREPA
$1,950.00
WORKTERRA 73507 8/12/2025 128039 1095C FULFILLMENT $1,890.00 73507 8/12/2025 126400 1095C FULFILLMENT $429.98
Fund Total $991,734.69
0730 A & B FIRE PROTECTION &
SAFETY, INC.
73407 8/12/2025 1324609-IN REPAIR $865.00

AGILE OCCUPATIONAL MEDICINE,
PC
73410 8/12/2025 EM048372 DOT DRUG SCREEN COLLECTION $30.00 AIRTEC SERVICE,INC 73513 8/12/2025 34415 REPLACE OUTDOOR MOTOR $1,219.00 ARTT PAINT SUPPLIES LLC 73522 8/12/2025 KYM2P AIRPORT SUPPLIES $58.87

ASSOCIATION OF BAY AREA

GOVERNMENTS
73417 8/12/2025 AR036961 NAT GAS $205.13
73523 8/12/2025 AR039600 NAT GAS $316.70
AT&T-CAL NET 2 73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM 06/24/25-07/23/25
$508.02
BRANDLEY ENGINEERING, INC. 73425 8/12/2025 11292 ON-DEMAND ENGINEERING & CONSUL
$5,415.00

BURKE, WILLIAMS & SORENSEN,
LLP
73427 8/12/2025 345525 CITY ATTORNEY SERVICES $990.00
73427 8/12/2025 345539 CITY ATTORNEY SERVICES $3,960.00 103 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 104 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 BURKE, WILLIAMS & SORENSEN,
LLP
73427 8/12/2025 345526 CITY ATTORNEY SERVICES $1,782.00 C & N TRACTOR 73678 8/13/2025 11304-6/30/25 PURCHASES $249.48 73678 8/13/2025 11304-6/30/25 PURCHASES $196.02
CAMP SOFTWARE INC 73374 8/6/2025 CS003478 SNEXTGEN $475.00 73363 8/6/2025 CS003167 SNEXTGEN 6/1/2025-6/30/25 $475.00 CHARTER COMMUNICATIONS 73375 8/6/2025 0091405072125 8413 12 043 0091405 $282.01 73348 7/30/2025 170045401071425 INTERNET $207.23
73308 7/30/2025 170045401051425 INTERNET $206.94

FIRST ALARM SECURITY &
PATROL, INC.
73570 8/12/2025 17307786 VEHICLE FOOT PATROL AUG 2025 $1,008.50 LINDE GAS & EQUIPMENT INC. 73590 8/12/2025 50990244 SUPPLIES $82.87 LUIS HERNANDEZ 73593 8/12/2025 BOOT REIMB.
7/15 BOOT REIMB. 7/15/25 $200.00
73378 8/6/2025 BOOT REIMB
7/15/25 BOOT REIMB 7/15/25 $200.00
MAZE & ASSOCIATES 73468 8/12/2025 54242 AUDIT 6/30/25 $3,250.00 MISSION LINEN SUPPLY 73688 8/13/2025 320474-6/30/25 UNIFORM RENTAL SERVICES $604.72 NAPA AUTO PARTS 73603 8/12/2025 246222 PARTS $15.34
PACIFIC GAS & ELECTRIC 73315 7/30/2025 2209323609-3-
7/14/25 2209323609-3 $16,792.53
73365 8/6/2025 3682041072-2-
7/22/25 50 AVIATION WAY $1,002.98
73335 7/30/2025 9154823488-8-
7/22/25 100 AVIATION WAT $464.93
73334 7/30/2025 9830958081-3-
7/21/25 125 AVIAITION WAT $26.99
105 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 106 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 PLATT 73482 8/12/2025 6I00130 SUPPLIES $80.82
QUADIENT, INC. 73626 8/12/2025 17785904 INK FOR MAIL MACHINE $128.59 RICOH USA, INC 73693 8/13/2025 5071636635 MONTHLY MAINTENANCE $47.97 ROSAS, SAM 73632 8/12/2025 1ST BOOK REMIB
7/9 AIRPORT 1ST BOOT REIMB 7/9/2025 $127.47
SALVADOR MURILLO 73381 8/6/2025 2527 WATSONVILLE ACADEMY DINNER $768.25 UNITED STATES TREASURY 73345 7/30/2025 2025 PCORI FEE 2025 PCORI FEE ON SELF INSURED DENTA 94-6000451
$243.78
VIRTOWER LLC 73354 7/30/2025 3510 SATELLITE-BASED SYSTEM TO GATH $500.00 WATCHDOG ALARM 73699 8/13/2025 8178-2 LATE FEE $20.00
73505 8/12/2025 8178 MONTHLY FIRE ALARM MONTORING $195.00 WEST COAST SECURITY INC. 73370 8/6/2025 05132025-539 SECURITY GATE ACCESS UPGRADE $2,400.00 WORKTERRA 73507 8/12/2025 128039 1095C FULFILLMENT $465.00 73507 8/12/2025 126400 1095C FULFILLMENT $105.79
WORLD FUEL SERVICES 73714 8/13/2025 1134524 PURCHASE OF AVIATION GRADE GAS $37,247.49 Fund Total $83,420.42
0740 A-1 JANITORIAL SERVICE 73674 8/13/2025 9139 JANITORIAL SERVICES AT MSC CY2 $350.00 73674 8/13/2025 9139 JANITORIAL SERVICES AT MSC CY2 $1,357.11 73408 8/12/2025 9109 MSC PRESSURE WASH CLEAN $1,450.00
AAA BUSINESS SUPPLIES 73618 8/12/2025 2440965-0 SUPPLIES $44.01 ACE HARDWARE 73358 8/6/2025 6/30/25-2 PURCHASES $60.61
73358 8/6/2025 6/30/25-2 PURCHASES $65.84
73358 8/6/2025 6/30/25-2 PURCHASES $93.27
107 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 108 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 73358 8/6/2025 6/30/25-2 PURCHASES $14.26 73358 8/6/2025 6/30/25-2 PURCHASES $24.11
73358 8/6/2025 6/30/25-2 PURCHASES $21.94
73358 8/6/2025 6/30/25-2 PURCHASES $42.76
73358 8/6/2025 6/30/25-2 PURCHASES $103.10
73358 8/6/2025 6/30/25-2 PURCHASES $41.10
73358 8/6/2025 6/30/25-2 PURCHASES $55.83
73358 8/6/2025 6/30/25-2 PURCHASES $42.77
73358 8/6/2025 6/30/25-2 PURCHASES $42.77
73358 8/6/2025 6/30/25-2 PURCHASES $37.29
73358 8/6/2025 6/30/25-2 PURCHASES $29.62
AIR UNLIMITED 73512 8/12/2025 367307 INV#367307 RECYCLING DEPT PROPANE 38.50 GAL ON 7/1
$167.83
73512 8/12/2025 367475 INV#367475. PROPANE IN YARD PER
GALLON.
$108.98
73512 8/12/2025 367422 INV#367422. PROPANE IN YARD PER
GALLON.
$170.00
73512 8/12/2025 367051 INV#367051. PROPANE IN YARD PER
GALLON.
$76.28
73512 8/12/2025 367690 INV#367690. PROPANE IN YARD PER
GALLON.
$174.36
AIRTEC SERVICE,INC 73513 8/12/2025 34548 MAINTENANCE $67.49 73513 8/12/2025 34548 MAINTENANCE $209.87
ANTONIO BANDERAS 73701 8/13/2025 TRVL- FINAL
7/14/25

PW-MANAGER LANDFILL

OPERATIONS TRAINING COURSE
$222.75
109 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 110 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ASSOCIATION OF BAY AREA

GOVERNMENTS
73417 8/12/2025 AR036961 NAT GAS $357.02
73523 8/12/2025 AR039600 NAT GAS $234.46
AUTO CARE LIFESAVER TOWING 73526 8/12/2025 25-85297 TOW 7/22/25 $495.00 CAMPOS BROS. RECOVERY, INC. 73537 8/12/2025 19656 CERTIFIED APPLIANCE RECYCLER P $640.00 73537 8/12/2025 19590 CERTIFIED APPLIANCE RECYCLER P $665.00 73537 8/12/2025 19366 CERTIFIED APPLIANCE RECYCLER P $500.00 CDW GOVERNMENT, INC. 73540 8/12/2025 AF3RC5D WEBCAM FOR LANDFILL $68.33

CRUZIO/THE INTERNET STORE
INC.
73553 8/12/2025 N29135-187 WIRELESS PRO SERVICES FOR SEPT. 2025
$37.47
FASTENAL COMPANY 73566 8/12/2025 CAWAT140016 SUPPLIES $1,218.16 73566 8/12/2025 CAWAT140132 SUPPLIES $723.58
73566 8/12/2025 CAWAT140100 SUPPLIES $368.15
73447 8/12/2025 CAWAT139778 SUPPLIES $161.61
73566 8/12/2025 CAWAT140062 SUPPLIES $95.33
73566 8/12/2025 CAWAT140050 SUPPLIES $197.99
FIRST ALARM, INC. 73571 8/12/2025 898348 SERVICES $417.90 73450 8/12/2025 884778 SERVICES $253.31
GENARO GORDO 73704 8/13/2025 TRVL-FINAL
7/14/25

PW - MANAGER OF LANDFILL

OPERATIONS TRAINING COURS
$222.75
GRANITE ROCK COMPANY 73574 8/12/2025 2240476 INV#2240476. FODS 18" ROUND HEAD FORM STAKE 5180RS
$139.93
LINDE GAS & EQUIPMENT INC. 73590 8/12/2025 50995728 RENTAL $31.45 73590 8/12/2025 50998167 RENTAL $106.39
111 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 112 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 LINXUP 73591 8/12/2025 0001046497 INV#INV0001046497. MONTHLY GPS

TRACKING SERVICES F
$650.00
MISSION LINEN SUPPLY 73597 8/12/2025 321329-7/31/25 UNIFORM RENTAL SERVICES $142.85 73475 8/12/2025 320467-6/30/25 UNIFORM RENTAL SERVICES $940.89 O'REILLY AUTOMOTIVE INC. 73607 8/12/2025 3446-285636 MATERIALS $89.92 PACIFIC GAS & ELECTRIC 73327 7/30/2025 1437608399-5-
7/18/25 1437608399-5 $3,468.40
PAJARO VALLEY IRRIGATION 73615 8/12/2025 INV200080072 INV#INV200080072. BIRD WHISTLERS.
$120.92
PAJARO VALLEY PRINTING 73617 8/12/2025 49581 WASTE AND RECYCLE SERVICE GUIDES
$2,134.64
POWERGEN, INC. 73623 8/12/2025 S241231-D92 INV#S241231-D92 LANDFILL LOAD TEST
$2,424.86

QED ENVIRONMENTAL SYSTEMS,
INC.
73625 8/12/2025 0000345479 INV#0000345479. KIT MOLDED

FITTINGW/TETHER AND CAP
$200.02
QUADIENT, INC. 73626 8/12/2025 17785904 INK FOR MAIL MACHINE $128.59 QUALITY WATER ENTERPRISES 73627 8/12/2025 1259512 INV#1259512. OVERDUE INVOICE CHARGE.
$1.00
73627 8/12/2025 1258319 INV#1258319. AUGUST 2025 WATER
SERVICE.
$95.75
RDO EQUIPMENT CO. 73630 8/12/2025 P0156539 PARTS $362.39 RICOH USA, INC 73693 8/13/2025 5071410096 MONTHLY MAINTENANCE FOR NEW

COPIERS
$96.76
73693 8/13/2025 5071163061 MONTHLY MAINTENANCE FOR NEW

COPIERS
$96.76

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
73641 8/12/2025 IN0126800 INV#IN0126800. HMMP STD FORM,

HMMP STANDARD FORM,
$1,629.00
TERRA X PEST SERVICE, INC. 73496 8/12/2025 21789 CITY HALL, MSC & WASTE & RECYC $139.00 113 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 114 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 TERRA X PEST SERVICE, INC. 73496 8/12/2025 22349 CITY HALL, MSC & WASTE & RECYC $139.00 73496 8/12/2025 22767 CITY HALL, MSC & WASTE & RECYC $139.00 73496 8/12/2025 20757 CITY HALL, MSC & WASTE & RECYC $139.00 73496 8/12/2025 21201 CITY HALL, MSC & WASTE & RECYC $139.00 73496 8/12/2025 21788 CITY HALL, MSC & WASTE & RECYC $320.00 73496 8/12/2025 22357 CITY HALL, MSC & WASTE & RECYC $320.00 73496 8/12/2025 22766 CITY HALL, MSC & WASTE & RECYC $320.00

U S BANK CORPORATE PAYMENT
SYSTEM
73660 8/12/2025 3458-7/22/25 OFFICE SUPPLIES $27.42
73660 8/12/2025 3458-7/22/25 EVENT SUPPLIES $285.29
73660 8/12/2025 3458-7/22/25 SAFETY MEETING $26.31
73660 8/12/2025 3458-7/22/25 GAS GRILL $657.40
73660 8/12/2025 3458-7/22/25 CERTIFICATE TRAINING $613.29 73660 8/12/2025 3458-7/22/25 CERITICATE TRAINING $613.29 73369 8/6/2025 3458-6/23/25 MEMBERSHIP FEE $200.00
73369 8/6/2025 3458-6/23/25 STAFF REGULATORY TRAINING - LUNCH
$17.17
73369 8/6/2025 3458-6/23/25 STAFF REGULATORY TRAINING - LUNCH
$51.52
73369 8/6/2025 3458-6/23/25 STAFF REGULATORY TRAINING
LUNCH
$120.22
73369 8/6/2025 3458-6/23/25 CERTIFICATION TRAINING $999.00 73369 8/6/2025 3458-6/23/25 MEMBERSHIP FEE $335.00
73369 8/6/2025 3458-6/23/25 CERTIFICATE TRAINING $999.00 115 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 UNITED STATES TREASURY 73345 7/30/2025 2025 PCORI FEE 2025 PCORI FEE ON SELF INSURED DENTA 94-6000451
$558.34
WORKTERRA 73507 8/12/2025 128039 1095C FULFILLMENT $1,065.00 73507 8/12/2025 126400 1095C FULFILLMENT $242.28

WORLD OIL ENVIRONMENTAL

SERVICES
73670 8/12/2025 I500-01249500 USED OIL $153.00
73670 8/12/2025 I500-01249248 USED OIL $153.00
73508 8/12/2025 I500-01233898 USED OIL $153.00
Fund Total $33,515.06
0741 STEARNS,CONRAD,&SCHMIDT
CONSULTING ENGINEERS, INC.
73492 8/12/2025 0540948 LANDFILL GAS SUPPORT SERVICES $2,832.00 73492 8/12/2025 0528276 LANDFILL GAS SUPPORT SERVICES $605.00 SWT ENGINEERING, INC 73493 8/12/2025 20251492 ENGINEERING SRVCS LANDFILL PH. $2,274.30 Fund Total $5,711.30
0760 A-1 JANITORIAL SERVICE 73674 8/13/2025 9139 JANITORIAL SERVICES AT MSC CY2 $318.55 ACE HARDWARE 73358 8/6/2025 6/30/25-2 PURCHASES $21.94
73358 8/6/2025 6/30/25-2 PURCHASES $39.47
AIRTEC SERVICE,INC 73513 8/12/2025 34548 MAINTENANCE $58.84 AMSOIL INC. 73519 8/12/2025 23816945 RI MOTOR OIL $1,696.32 ARATA EQUIPMENT COMPANY 73371 8/6/2025 1687-7/30/25 PURCHASES $4,247.77 73371 8/6/2025 1687-7/30/25 PURCHASES $449.29
AT&T-CAL NET 2 73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM 06/24/25-07/23/25
$283.79
AUTO ZONE 73527 8/12/2025 06260918636 WINDOW GLASS $238.09 C & N TRACTOR 73678 8/13/2025 11304-6/30/25 PURCHASES $1,004.46 117 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 C & N TRACTOR 73678 8/13/2025 11304-6/30/25 PURCHASES $163.13 COAST COUNTIES TRUCK & EQUIP 73548 8/12/2025 02308429P PARTS $284.29 73548 8/12/2025 02312324P PARTS $370.60
73548 8/12/2025 02312358P PARTS $279.97
73548 8/12/2025 02313977P PARTS $121.11
73548 8/12/2025 02307958P PARTS $23.56
COMMERCIAL TRUCK COMPANY 73549 8/12/2025 01P48401 PARTS $111.80 EAST BAY TIRE CO. 73561 8/12/2025 2155889 TIRES $2,177.02 73561 8/12/2025 2155885 TIRES $3,621.83
FERNANDEZ CAR WASH 73568 8/12/2025 072425-01 CAR WASH $160.00 FIRST ALARM, INC. 73450 8/12/2025 884778 SERVICES $25.59 GRAINGER 73573 8/12/2025 9589459107 PARTS $200.51
JUAN PEREZ 73580 8/12/2025 EMPLOYEE REIMB
7/3 TOOL ALLOWANCE $2,000.00
KIMBALL MIDWEST 73583 8/12/2025 103534403 SUPPLIES $305.90 73583 8/12/2025 103540574 PARTS $1,421.05

MUNICIPAL MAINTENANCE

EQUIPMENT
73602 8/12/2025 039163 KIT SABER ROTARY $946.72

NATIONAL TRUCK SALES &

SERVICE
73604 8/12/2025 299378 REPAIR $235.00
NPM, INC. 73606 8/12/2025 187903 INSPECTIONS $270.00
O'REILLY AUTOMOTIVE INC. 73607 8/12/2025 2912-162866 PARTS $156.45 73607 8/12/2025 2912-162622 PARTS $78.73
73607 8/12/2025 2912-159756 PARTS $98.15
119 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 O'REILLY AUTOMOTIVE INC. 73607 8/12/2025 2912-160806 PARTS $36.39 73607 8/12/2025 2912-160444 PARTS $74.84
73607 8/12/2025 3446-285241 RETURN PARTS ($98.15)
73607 8/12/2025 2912-148915 PARTS ($109.74)

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
73608 8/12/2025 58223 PARTS $467.52

PACIFIC MATERIAL HANDLING

SOLUTIONS, INC
73613 8/12/2025 931160 PARTS $4,790.04

PAJARO VALLEY FABRICATION
INC.
73614 8/12/2025 31940 LABOR TO REMOVE BROKEN

CHANNEL AND INSTALL NEW ALU
$1,659.75
PAJARO VALLEY LOCK SHOP 73616 8/12/2025 139473 SUPPLIES $252.43 PASO ROBLES TRUCK CENTER 73619 8/12/2025 0017541 PARTS $656.52 73619 8/12/2025 0017527 PARTS $895.61
QUINTERO TIRES WHEEL SERVICE 73629 8/12/2025 17892 NEW TIRES $600.00 73629 8/12/2025 17895 REPAIR $160.00
73629 8/12/2025 17888 REPAIR $100.00
73629 8/12/2025 17896 REPAIR $160.00
73629 8/12/2025 17880 NEW TIRE $60.00
73629 8/12/2025 17881 REPAIRS $100.00
73629 8/12/2025 17882 NEW TIRE $120.00
73629 8/12/2025 17879 NEW TIRE $100.00
73629 8/12/2025 17883 REPAIR $100.00
73629 8/12/2025 17890 REPAIR $160.00
73629 8/12/2025 17886 NEW TIRE $120.00
121 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 RDO EQUIPMENT CO. 73630 8/12/2025 P012639 WINDOW $157.70 73630 8/12/2025 P0076539 AIR FILTER $301.37
73630 8/12/2025 P0059139 FILTER ELEMENT $258.56
73630 8/12/2025 P0036039 PARTS $60.91
SAFARI SIGNS 73636 8/12/2025 057646 BLACK DIE CUT VINYL TRANSFER DECALS
$784.80
SALINAS VALLEY FORD LINCOLN 73637 8/12/2025 62973 REPAIRS $154.53 THE HOSE SHOP INC. 73654 8/12/2025 467644 SUPPLIES $188.76 73654 8/12/2025 467643 PARTS $331.76
73654 8/12/2025 467618 PARTS $1,476.01
73654 8/12/2025 467681 PARTS $706.92
73654 8/12/2025 467472 PARTS $303.93
73654 8/12/2025 467479 PARTS $282.51

U S BANK CORPORATE PAYMENT
SYSTEM
73660 8/12/2025 3458-7/22/25 LUNCH SAFETY MEETING $72.11 73660 8/12/2025 3458-7/22/25 PARTS AND SERVICE $1,817.16 73660 8/12/2025 3458-7/22/25 UNIFORM SERVICE $391.74
73369 8/6/2025 3458-6/23/25 AIR COMPRESSOR PARTS AND

SUPPLIES
$579.89
73369 8/6/2025 3458-6/23/25 FAN BLADE REPLACEMENT $786.70 73369 8/6/2025 3458-6/23/25 REFUND WRONG PART ($579.89)

WASTEBUILT ENVIRONMENTAL

SOLUTIONS, LLC
73666 8/12/2025 4101077 PARTS $167.66
73666 8/12/2025 4094352 PARTS $658.85

WORLD OIL ENVIRONMENTAL

SERVICES
73508 8/12/2025 I500-01233876 USED OIL $153.00
123 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 Fund Total $40,870.12
0765 CDW GOVERNMENT, INC. 73540 8/12/2025 AF2I16J LAPTOPS AND TINYS COMPUTER

REPLACEMENT PROGRAM
$10,873.22
73540 8/12/2025 AF2S76X WARRANTY FOR LAPTOPS ON CRP $785.43 Fund Total $11,658.65
0780 BORDIN SEMMER LLT 73424 8/12/2025 3100-1170M MICHELLE SWEETMAN V CITY OF

WATSONVILLE
$11,164.30

BURKE, WILLIAMS & SORENSEN,
LLP
73677 8/13/2025 343221 CITY ATTORNEY SERVICES $15,841.50 73427 8/12/2025 345524 CITY ATTORNEY SERVICES $132.00
73427 8/12/2025 345530 CITY ATTORNEY SERVICES $50.00
73427 8/12/2025 345546 CITY ATTORNEY SERVICES $3,265.96 73427 8/12/2025 345527 CITY ATTORNEY SERVICES $192.50

CALIFORNIA

INTERGOVERNMENTAL RISK

AUTHORITY (CIRA)
73536 8/12/2025 INV-2658 WORK COMP CONTRIBUTIONS FY -
25-26
$1,276,064.00
73536 8/12/2025 INV-2658 WORK COMP CONTRIBUTIONS FY -
25-26
$1,879,953.00
CNA SURETY 73547 8/12/2025 58259197-9/26/25 BOND# 58259197 $295.00 LOURDES PEREZ PAHUAMBA 73592 8/12/2025 CLAIM 2425-58 PAYMENT FOR CLAIM NO. 2425-58 $1,530.00 LWP CLAIMS SOLUTIONS INC 73594 8/12/2025 23610 WORKERS COMPENSATION CLAIMS MA
$15,048.75
73708 8/13/2025 25764 WORKERS COMPENSATION CLAIMS
MA
$15,048.75

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
73692 8/13/2025 254212 ADV. WILLOUGHBY FARMS $32,279.36 73692 8/13/2025 254211 ADV. SONIA CORRALES ET AL $9,617.50 73486 8/12/2025 253834 ADV. WILLOUGHBY FARMS INC $29,008.10 125 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville 126 of 130 8/19/2025 11:57:39 AM
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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
73486 8/12/2025 253833 ADV. SONIA CORRALES ET AL $42,567.80 Fund Total $3,332,058.52
0787 BENEFIT COORDINATORS CORP. 73423 8/12/2025 B0JP79 DENTAL CLAIMS $6,688.77 73423 8/12/2025 B0JNZ3 DENTAL CLAIMS $4,804.97
73423 8/12/2025 B0JM3Y DENTAIL CLAIMS $11,880.93
73423 8/12/2025 B0JXLW DENTAL CLAIMS $10,157.84
73423 8/12/2025 B0JX8Q DENTAL CLAIMS $9,221.13

FIRST AMERICAN
ADMINISTRATORS, INC.
73451 8/12/2025 1000812647 BENEFIT LEVEL 1 $105.00
73451 8/12/2025 1000812646 BENEFIT LEVEL 1 7/22 $300.48 73451 8/12/2025 1000812648 BENEFIT LEVEL 1 7/22 $4,139.77 73451 8/12/2025 1000803589 BENEFIT LEVEL 1 6/22 $247.50 73451 8/12/2025 1000803591 BENEFIT LEVEL 1 6/22/25 $3,909.79 Fund Total $51,456.18
0790 AIRTEC SERVICE,INC 73513 8/12/2025 34542 LABOR $75.88 73513 8/12/2025 34550 MAINTENANCE $419.30
AMS.NET, INC. 73518 8/12/2025 INVOICE-0092647 VMWARE UPGRADE - PROFESSIONAL

SERVICES
$955.00
AT&T-CAL NET 2 73525 8/12/2025 000023866180 CALNET 1GB INTERNET LINE FROM 07/01/25-07/31/25
$1,888.28
73525 8/12/2025 000023816175 CALNET C60 CHARGES FROM
06/24/25-07/23/25
$747.96
CDW GOVERNMENT, INC. 73540 8/12/2025 AF1T19F APC STRUXUREWARE 1 YR SUPPORT $500.84 127 of 130 8/19/2025 11:57:39 AM

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For the Period 7/26/2025 through 8/15/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 CDW GOVERNMENT, INC. 73540 8/12/2025 AF1R26Y GALAXY PHONE FOR AIRPORT GATE USE
$408.11
73540 8/12/2025 AF1RX9F FIBER LABELING ACCESSORIES $26.03

CRUZIO/THE INTERNET STORE
INC.
73553 8/12/2025 N29135-187 WIRELESS PRO SERVICES FOR SEPT. 2025
$1,499.00
FUSION LLC 73350 7/30/2025 10122404 TELEPHONE SUPPORT $5,647.74 QUENCH USA, INC. 73628 8/12/2025 INV09317533 WATER SERVICES FROM 08/01/25- 10/31/25
$197.55
RICOH USA, INC 73693 8/13/2025 5071636866 MONTHLY MAINTENANCE FOR NEW

COPIERS
$9.01
Fund Total $12,374.70
Total Total $8,846,804.96
129 of 130 8/19/2025 11:57:39 AM

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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
August 26, 2025

MISCELLANEOUS DOCUMENTS REPORT
AUGUST 26, 2025

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSES
-Marias Fiesta Mix
July 9, 2025
--Los Dos Potrillos
July 25, 2025

2.0 PROCLAMATIONS
Chamber of Commerce Annual Awards
--Bob & Linda Erbe
2025 Lifetime Achievement
July 26, 2025
--D’la Colmena Market & Catering
2025 Business of the Year
July 26, 2025
--Jess Brown
2025 Man of the Year
July 26, 2025
--Laura Owen
2025 Woman of the Year
July 26, 2025
--Salvation Army’s Annual Backpack Giveaway
2025 Event of the Year
July 26, 2025
--Sons & Daughters of Italy
2025 Organization of the Year
July 26, 2025
Other Events & Organizations
--Dr. Wallace J. Nichols
World Blue Mind Day
July 23, 2025
--Pajaro Valley Water Management Agency
August 8, 2025
--Annieglass
August 13, 2025

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2 --Giant Berry Farms
2024 Food Donor of the Year
August 19, 2025
-Chuck & Ramona Allen
2025 Friends of Scouting
August 20, 2025

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Department of Alcoholic Beverage Control APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE ABC 211 (6/99) ________ State of California TO:Department of Alcoholic Beverage Control File Number: 670492 1137 WESTRIDGE PARKWAY Receipt Number: 3019904 SALINAS, CA 93907 Geographical Code: 4403 (831)755-1990 Copies Mailed Date: July 9, 2025 Issued Date: DISTRICT SERVING LOCATION: SALINAS JUL 22’25 First Owner: Name of Business: GONZALEZ, MARIA E MARIAS FIESTA MIX Received Watsonville Location of Business: City Clerk 1410 FREEDOM BLVD County Is Premises inside city limits WATSONVILLE, CA 95076 SANTA CRUZ Yes Census Tract: 1102.02 Mailing Address:(If different from premises address) Type of license(s): 151 ELM ST WATSONVILLE, CA 95076 47 Dropping Partner: YesJX No ___ Transferor's license/name: 414323 / FERREYRA, VERONICA License Type Transaction Type Master Secondary LT And Couni 47 - On-Sale General Eating Place DPR Y License Type Application Fee Transaction Description DROP PARTNER Fee Code NA Pup 0 Date 07/09/25 Fee $140.00 Total $140.00 Have you ever been convicted of a felony? No Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No STATE OF CALIFORNIA County of SANTA CRUZ Date: July 9, 2025 Applicant Name(s) GONZALEZ, MARIA E Page 275 of 1416
Department of Alcoholic Beverage Control APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE ABC 211 (6/99) State of California TO:Department of Alcoholic Beverage Control File Number: 670905 1137 WESTRIDGE PARKWAY Receipt Number: 3023946 SALINAS, CA 93907 GeographicalCode: 4403 (831)755-1990 Copies Mailed Date: July 25, 2025 Issued Date: DISTRICT SERVING LOCATION: SALINAS First Owner: LOS DOS POTRILLOS MEXICAN RESTAURANTS LLC Name of Business: LOS DOS POTRILLOS Location of Business: 707 FREEDOM BLVD WATSONVILLE, CA 95076-3810 County SANTA CRUZ Is Premises inside city limits Yes Census Tract: 1105.05 MailingAddress:(If different 88 WEBB RD from WATSONVILLE, CA 95076-9735 premises address) Type of license(s): 47 Dropping Partner: Yes __ No X Transferor's license/name: 434946 / GO PRESENTS License Type Transaction Type Master Secondary LT And Couni 47 - On-Sale General Eating Place PER/PRM Y License Type Transaction Description Fee Code Pup Date Fee Application Fee DBL TRF: PREMISES AND PERSON NA 0 07/25/25 $1,525.00 47 - On-Sale General Eating Plac ANNUAL FEE P40 0 07/25/25 $1,505.00 Total $3,030.00 Have you ever been convicted of a felony? No Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No STATE OF CALIFORNIA County of SANTA CRUZ Date: July 25, 2025 Applicant Name(s) LOS DOS POTRILLOS MEXICAN RESTAURANTS LLC JUL 29’25 PM4:12 Received Watsonville City Clerk Page 276 of 1416

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roclamation
Pajaro Valley
Water Management Agency
College Lake
Water Supply Project
August 8, 2025
WHEREAS, the Pajaro Valley Groundwater Basin was designated as being in a state of critical overdraft by the California Department of Water Resources; and
WHEREAS, throughout much of the Pajaro Valley, groundwater levels remained below sea level over the year, causing seawater to move inland; and
WHEREAS, continued intrusion of seawater into freshwater aquifers poses a serious threat to this essential freshwater resource; and
WHEREAS, Pajaro Valley Water Management Agency, PV Water, developed the College Lake Project to reduce overdraft and help balance the Pajaro Valley Groundwater Basin; and WHEREAS, the College Lake Project will reduce coastal groundwater pumping, helping stop seawater intrusion and balance the basin, as well as collect surface water runoff in College Lake for treatment and delivery through a new six-mile pipeline to PV Water’s existing 22 miles of pipeline; and
WHEREAS, the Project includes a fish ladder and fish screen, which will increase access for the endangered steelhead to enter and exit the lake, and a water treatment plant; and WHEREAS, the Project is included in PV Water’s Groundwater Sustainability Plan, designed to achieve sustainability goals by 2040 to ensure the future of local water resources and the agricultural economy.

NOW, THEREFORE, I, Maria Orozco, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Pajaro Valley Water Management Agency for the completion of the College Lake Water Supply Project and recognize its importance to the Pajaro Valley and its water resources.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 8th day of August, Two thousand and twenty-five.
________________________
Maria Orozco, Mayor

W ATSONVILLE, CALIFORNIA
P

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roclamation
Annieglass
August 13, 2025
WHEREAS, Annie Morhauser fell in love with the beauty of glass when she first saw it being blown by an artisan at the beach over three decades ago; and
WHEREAS, after college, Annie developed her own version of the ancient glass forming process, called slumping, in the 80s leading to the beginning of Annieglass; and WHEREAS, Annie took her signature Roman Antique, a plate of thick glass with a widely painted rim of gold, to a trade show in 1983 where she impressed the country’s leading retailers with this new look; and
WHEREAS, Annieglass has remained local in its production despite outside pressure; and WHEREAS, Annieglass has raised over $100,000 for Jacob’s Heart, helped raise over one million dollars for Second Harvest Food Bank, and has funded Digital Nest programs allowing underserved youth access to comprehensive technological training and career mentoring; and
WHEREAS, Annieglass offers scholarships to employees pursuing higher education and to two local high schools as well as two scholarships to the California College of the Arts; and WHEREAS, Annie is committed to awarding scholarships to students that may otherwise be overlooked, but who have passion as well as the ability to take risks and displays the same commitment in donating to a wide range of non-profit organizations.

NOW, THEREFORE, I, Maria Orozco, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Annieglass for its dedication to its craft, its many contributions to the community, and wish them continued success for many more years.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 13th day of August, Two thousand and twenty-five.
________________________
Maria Orozco, Mayor

W ATSONVILLE, CALIFORNIA
P

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roclamation
California Giant Berry Farms
2024 Food Donor of the Year
August 19, 2025
WHEREAS, California Giant Berry Farms has been providing a year-round high-quality supply of strawberries, blueberries, raspberries, and blackberries for over 40 years; and WHEREAS, since 2016, California Giant Berry Farms has been a steadfast supporter of the Second Harvest Food Bank Santa Cruz County, donating over 120,000 pounds of fresh berries last year alone; and
WHEREAS, California Giant Berry Farms proximity to the Food Bank allows for an ideal partnership – ensuring fresh berries reach those in need promptly; and WHEREAS, California Giant Berry Farms has consistently risen to support the community in times of crisis, most notably with their significant donation in 2023 to the Flood Relief campaign for neighbors in Pájaro; and
WHEREAS, beyond their generous food donations, California Giant Berry Farms has demonstrated exceptional community commitment by sponsoring key fundraising events such as the Chef’s Dinner and Holiday Food & Fund Drive; and
WHEREAS, additionally, California Giant Berry Farms has supported educational initiatives such as the Chef Invitational – a celebrated event and nationwide culinary competition that calls upon chefs to think outside the box and create innovative, original dishes featuring fresh berries as the hero of the plate; and
WHEREAS, we commend California Giant Berry Farms for their unwavering dedication to fighting hunger and strengthening Santa Cruz County.

NOW, THEREFORE, I, Maria Orozco, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate California Giant Berry Farms on receiving the 2024 “Donor of the Year” Award from the Second Harvest Food Bank Santa Cruz County and recognize its outstanding contributions to our community.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 19th day of August, Two thousand and twenty-five.
________________________
Maria Orozco, Mayor

W ATSONVILLE, CALIFORNIA
P

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City of Watsonville
P:\Admin Assistant\Daniela\AB 1234 - Conference Summary.doc Conference/Seminar Summary
City of Watsonville
275 Main St 4th Floor
Watsonville, CA 95076
(831)768-3008
To: The Honorable Mayor & City Council
Council Meeting Date: 08/26/2025
City Council Member: Jimmy Dutra
Conference/Seminar: Smart City EXPO
Location: New York, NY
Dates of Travel: 04/01/25- 04/04/2025
Please provide a brief report on the conference, seminar, or meeting you attended.

Smart City Expo Invited leaders across the world to learn and interact with future innovation that will be running our communities. Much of the conference was surrounded by AI, which is proving to be our future. We learned about how to become more sustainable communities through technology, education, and government. The cutting-edge information surrounding clean energy, transportation and housing gave a clear picture of the times of where we are heading. People want to have communal living areas where everything they need is around their homes. We are starting to see communities focus on this type of development. This conference was about modern future and even us in Watsonville are headed in that direction. ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ At the conclusion of the event, a brief
report on the conference or seminar
attended at the expense of the City must
be presented to the City Council at the
next regularly scheduled City Council
Meeting.

Government Code Section 53234

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Mayor's Updates
8/26/2025
• Had the honor of representing Watsonville in reaffirming our Sister City partnerships with Jocotepec and Tangancícuaro. These visits strengthened our international ties, and I’m grateful to both city leaders for their warm hospitality and shared commitment to uplifting our communities.
• I joined Representative Zoe Lofgren, Supervisor Felipe Hernandez, and local advocates in support of renewing the immigration provisions of the 1929 Immigration Act—standing together for fairness and dignity.
• At the Watsonville Youth Center, we celebrated Youth and Young Adult Appreciation Day—a meaningful opportunity to recognize the leadership and resilience of our city’s young people. • We also marked the grand reopening of Vista Verde in Freedom. This beautiful affordable housing project now offers stability and opportunity to 76 local families. Thank you to Eden Housing and all our partners for making this a reality.
• Congratulations to the Pajaro Valley Chamber award recipients—Laura Owen, Jess Brown, and D’La Colmena—for their outstanding service and leadership in our community. • I had the pleasure of presenting a City proclamation to California Giant Berry Farms, honoring their recognition as Second Harvest Food Bank’s 2024 Food Donor of the Year. Their support during Pajaro’s flood recovery and ongoing generosity reflect the best of Watsonville. • We celebrated the new Cardiac Catheterization Lab at Watsonville Community Hospital—an important step forward for local health care access.

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• I also attended the Young Farmers and Ranchers’ Testicle Festival and the Skillicorn BBQ honoring our newest Eagle Scouts and 2025 Friends of Scouting, Chuck and Ramona Allen.

These events remind us of the strength of our agricultural and scouting communities. • During this year’s National Night Out, I joined neighbors across Watsonville in building stronger bonds with one another and with our local law enforcement. • I also had the honor of introducing Assembly Speaker Robert Rivas during a community coffee here in Watsonville. It was a valuable space for residents to engage directly on key issues like housing, infrastructure, and education.
• And finally, I joined the Relay for Life and celebrated Annieglass' one-year solar project anniversary—both meaningful moments of community pride and resilience. • I had the pleasure of introducing California State Assembly Speaker Robert Rivas during a community coffee he hosted here in Watsonville. It was a valuable opportunity for residents to hear directly from our Speaker, ask questions, and share concerns about the issues that matter most to us — including housing, infrastructure, immigration, parks, schools, and our local economy.
• And finally, I joined the Relay for Life and celebrated Annieglass' one-year solar project anniversary—both meaningful moments of community pride and resilience.

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MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
July 8, 2025 City of Watsonville
Council Chambers
275 Main Street, Top Floor
4:30 p.m.

1. ROLL CALL
Mayor Pro Tempore Salcido, and Council Members Clark, Dutra (arrived at 4:40 p.m.), Montesino (arrived at 4:33 p.m.), Parker, and Quiroz-Carter were present. Mayor Orozco was absent.

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

2. PRESENTATIONS

2.a. SUMMER IN THE CITY GRADUATION 2025

3. CLOSED SESSION CORRESPONDENCE – (None)

4. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 4:46 p.m.

4.a. CONFERENCE WITH LEGAL COUNSEL – PENDING LITIGATION (Government Code Section 54956.9)
Initiation of litigation pursuant to subdivision (c) of Section 54956.9: [1 potential case]

4.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 Resumed at 6:00 p.m.

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

Staff members present were City Manager Vides, Assistant City Attorney Bazzano, Deputy City Clerk Pacheco, Public Works & Utilities Director Lindberg, Administrative Services Director Duran, Community Development Director Brletic, I.T. Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Assistant Public Works & Utilities Director Green, Assistant Community Development Director Meek, Police Sergeant Uretsky, Recreation Supervisor Merolla, Recreation Supervisor Beebe, Assistant Parks & Community Services Director Negrete, Water Division Manager Kayser, Fire Division Chief Avila, Police Corporal Gonzalez, Assistant City Clerk Ibarra and Interpreter Jauregui.

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

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

6. PLEDGE OF ALLEGIANCE

7. INFORMATION ITEMS

7.a. REPORT OF DISBURSEMENTS

7.b. MISCELLANEOUS DOCUMENTS REPORT

8. PRESENTATIONS & ORAL COMMUNICATIONS

8.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Nicholas Whitehead spoke about Watsonville’s achievements. He expressed concern with the lack of seating in the hallway outside of the Chambers.

Marta Bulaich, District 1, stated concerns over a proposed passenger rail project and the public notification procedure. She submitted a letter to Council.

Jessica Carrasco invited the Council to the Third Annual Art on Wheels event. She thanked the City for its sponsorship of the event, including allowing closure of Main, Union, and Peck Streets to host the car show and art festival. She provided flyers to the Council.

Johanna Lighthill spoke about a rail project and stated it did not include a trail through Watsonville. She asked Council members that were also representatives on the Santa Cruz County Regional Transportation Commission (SCCRTC) to request additional details on the project.

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8.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Mayor Pro Tempore Salcido recognized the Slavic American Cultural Organization’s Student Ambassador and Exchange Program. She presented certificates to students visiting from Croatia.

Member Quiroz-Carter stated she would be accompanying Mayor Orozco, Member Montesino, and Santa Cruz County Supervisor Felipe Hernandez on a trip to Watsonville’s sister cities in Mexico. She spoke about hosting National Night Out in her neighborhood and invited the public to attend.

Member Montesino spoke about SCCRTC’s efforts to secure State funding for multimodal projects that would benefit Watsonville. He thanked Parks & Community Services for organizing the Fourth of July parade.

Member Dutra thanked staff for organizing the Fourth of July Parade. He stated he attended the Watsonville Criterium bike race and spoke about the upcoming National Night Out event. He commended everyone involved in obtaining additional funding to expand improvements on Highway 1.

Member Parker spoke about the Fourth of July parade. She thanked the Agricultural History Project for allowing her use of a vintage vehicle during the parade.

Member Clark yielded his time to Mayor Pro Tempore Salcido and thanked her for recognizing the student ambassadors from Croatia.

Mayor Pro Tempore Salcido spoke about the success of the Fourth of July parade. She thanked organizations that participated, Parks & Community Services Department and City Manager Vides.

8.c. REPORT OUT OF CLOSED SESSION
Assistant City Attorney Bazzano stated that on the matter regarding pending litigation, the Council gave direction to initiate litigation relating to a cannabis tax issue.

8.d. MAYOR’S PROCLAMATION RECOGNIZING JULY AS PARKS MAKE LIFE BETTER MONTH

9. CONSENT AGENDA
Per Government Code Section 54953, Assistant City Attorney Bazzano provided a summary of the recommended final action on the salary of the Executive Team, Consent Agenda Item 9.e., including the Assistant City Manager, Department Heads, Deputy City Manager, Police Chief and Fire Chief.

PUBLIC INPUT
Tony Gomez, Scout Master for Troop 505, requested the item relating to their claim be removed from the Consent Agenda. He spoke about the negative impacts the theft of their property had and stated the reasons for his request.

MOTION: It was moved by Member Montesino, seconded by Member Quiroz-Carter to approve the Consent Agenda.

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Member Montesino spoke in support of Item 9.i.

In answering Member Dutra, City Manager Vides stated the City would be issuing a request for proposal for installation of lights and would take a contract to Council for approval. She spoke about the lights that would be purchased for the project.

MOTION: The above motion was carried by the following vote.

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

9.a. MOTION APPROVING MINUTES OF JUNE 24, 2025

9.b. RESOLUTION NO. 180-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING PLANS AND SPECIFICATIONS AND CALLING FOR BIDS FOR THE CIVIC CENTER LIBRARY ROOFTOP ADDITION, NO. CB-25-5220

9.c. RESOLUTION NO. 181-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING CONSTRUCTION CONTRACT TO WESTROCK ENGINEERING, A

CORPORATION, FOR THE MILES LANE SEWER PUMP STATION UPGRADE (SECOND REBID), PROJECT, NO. SS-22-14798 FOR A BASE BID AMOUNT OF $995,200 AND ADD ALTERNATE 1 (LINE EXISTING GRAVITY SEWER) FOR $120,000 FOR A TOTAL AMOUNT OF $1,115,200 TO BE PAID FROM THE SEWER ENTERPRISE FUND; AUTHORIZING THE CITY MANAGER TO EXECUTE SAME; AND

FINDING THE PROJECT EXEMPT FROM REVIEW UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15302 (CLASS 2)

9.d. RESOLUTION NO. 182-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO ACCO ENGINEERED SYSTEMS, INC.

DBA GEO H. WILSON MECHANICAL CONTRACTORS, A CORPORATION, FOR THE

WASTEWATER TREATMENT FACILITY (WWTF) BOILER REPLACEMENT AND IMPROVEMENT PROJECT, IN THE AMOUNT OF $365,149.00 TO BE PAID FROM THE SEWER ENTERPRISE FUND; AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME; AND FINDING THE PROJECT EXEMPT FROM REVIEW PURSUANT

TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15302 (CLASS 2)

9.e. RESOLUTION NO. 183-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING A CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES

CONTRACT TO WALLACE GROUP, A CALIFORNIA CORPORATION, FOR THE MILES LANE SEWER PUMP STATION UPGRADE PROJECT, NO. SS-22-14798, IN AN AMOUNT NOT TO EXCEED $199,709; AND AUTHORIZING AND DIRECTING CITY

MANAGER TO EXECUTE SAME

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9.f. RESOLUTION NO. 184-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING PROFESSIONAL SERVICES CONTRACT TO RAFTELIS FINANCIAL CONSULTANTS, INC., A CORPORATION, FOR PREPARING A COST-OF-SERVICE ANALYSIS AND RATE SETTING STUDY FOR THE CITY’S WATER, WASTEWATER,

AND SOLID WASTE UTILITY ENTERPRISE FUNDS, IN AN AMOUNT NOT TO EXCEED $200,000; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

9.g. RESOLUTION NO. 185-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING PROFESSIONAL SERVICES CONTRACT TO CANNON CORPORATION,

FOR CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE WATER LINE REPLACEMENT BEACH ST., UNION ST., AND LINCOLN ST., PROJECT, NO. WA-25-14834, IN AN AMOUNT NOT TO EXCEED $399,967; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

9.h. RESOLUTION NO. 186-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO K.J. WOODS CONSTRUCTION, INC., A CORPORATION, FOR THE WATER LINE REPLACEMENT BEACH ST., UNION ST., LINCOLN ST. PROJECT, NO. WA-25-14834, FOR THE BASE BID AMOUNT OF $4,696,715 AND THE ADD ALTERNATIVE FOR GRINDING AND PAVING IN THE RIGHT OF WAY FOR $241,285 FOR A TOTAL PROJECT AMOUNT OF $ 4,938,000; AUTHORIZING $ 1,347,000 BUDGET APPROPRIATION FROM THE WATER FUND;

AND AUTHORIZING CITY MANAGER TO EXECUTE CONTRACT

9.i. RESOLUTION NO. 187-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING PURCHASE WITH JAM SERVICES FOR THE PROCUREMENT OF REPLACEMENT LED STREET LIGHT BULBS, IN THE AMOUNT OF $1,325,563 PLUS

ANY COST ADJUSTMENTS NEEDED FOR ACTUAL FREIGHT AND SALES TAX CHARGED AT THE TIME OF SHIPPING; AND AUTHORIZING AND DIRECTING CITY

MANAGER TO EXECUTE THIS PURCHASE ORDER INCLUDING ANY EXTENSIONS

OR AMENDMENTS THEREOF IN ORDER TO IMPLEMENT THE PURCHASE (TO BE

FUNDED BY MEASURE R FUNDS)

9.j. RESOLUTION NO. 188-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIFTH AMENDMENT BETWEEN THE CITY OF WATSONVILLE AND CSG CONSULTANTS, INC., A CORPORATION, FOR ON-CALL ENGINEERING PLAN

CHECK REVIEW SERVICES INCREASING THE CONTRACT COMPENSATION TO PROVIDE AN ADDITIONAL $100,000 FOR A NEW CONTRACT TOTAL AMOUNT NOTTO-EXCEED $425,000, AND AUTHORIZING AND DIRECTING THE CITY MANAGER

TO EXECUTE THE SAME

9.k. RESOLUTION NO. 189-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A SECOND AMENDMENT TO CONTRACT FOR LANDSCAPE

ARCHITECTURAL DESIGN SERVICES BETWEEN THE CITY OF WATSONVILLE AND

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Watsonville City CouncilAugust 26, 2025

Watsonville City Council
August 26, 2025