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

AGENDA

CITY OF WATSONVILLE

JOINT COUNCIL, SUCCESSOR HOUSING AGENCY,
& SUCCESSOR AGENCY MEETING
Working with our community to create positive impact through service with heart.

Values: Teamwork, Integrity, Honesty, Service and Respect Maria Orozco, Mayor, District 3
Kristal Salcido, Mayor Pro Tempore, District 4
Eduardo Montesino, Council Member, District 1
Vanessa Quiroz-Carter, Council Member, District 2
Casey K. Clark, Council Member, District 5
Jimmy Dutra, Council Member, District 6
Ari Parker, Council Member, District 7
Tamara Vides, City Manager
Samantha W. Zutler, City Attorney
Irwin I. Ortiz, City Clerk
Location:

City of Watsonville
City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
* Pursuant to Government Code Section 54953(b), Council Member Clark will be participating in the meeting via teleconferencing from: 421 Ogden Way, Vacaville, CA 95687. Council Member Montesino will be participating in the meeting via teleconferencing from: 2101 River Plaza Drive, Sacramento, CA, 95833 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: 421 Ogden Way, Vacaville, CA 95687. Council Member Montesino will be participating in the meeting via teleconferencing from: 2101 River Plaza Drive, Sacramento, CA, 95833

Tuesday, October 14, 2025, 4:30 p.m.

Pages

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. REPORTS TO COUNCIL -- No Action Required

2.a WATSONVILLE CITY PLAZA REVITALIZATION PROJECT UPDATE BY

BUILDING & FACILITIES MANAGER BERRY
6 3. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

PUBLIC COMMENTS REGARDING ONLY THE CLOSED SESSION AGENDA WILL BE ACCEPTED BY THE CITY COUNCIL AT THIS TIME.

The City Council of the City of Watsonville will recess to Closed Session to discuss the matters that follow:

3.a PERSONNEL MATTERS
(Government Code Section 54957)

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: [City Clerk and City Manager]
CITY COUNCIL RESUMES AT 6:30 P.M.

4. ROLL CALL

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a REPORT OF DISBURSEMENTS 17

6.b MISCELLANEOUS DOCUMENTS REPORT 159

7. 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.

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

7.b ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH) 170

7.c REPORT OUT OF CLOSED SESSION

7.d MAYOR'S PROCLAMATION RECOGNIZING THE MONTEREY BAY
CHAPTER OF 99S INTERNATIONAL ORGANIZATION OF WOMEN PILOTS

7.e MAYOR'S PROCLAMATION RECOGNIZING EXPERIMENTAL AIRCRAFT ASSOCIATION (EAA) CHAPTER 119

7.f MAYOR'S PROCLAMATION RECOGNIZING SANTA CRUZ COUNTY FARM BUREAU

7.g MAYOR'S PROCLAMATION RECOGNIZING SLICE PROJECT PIZZA

7.h MAYOR'S PROCLAMATION RECOGNIZING SALUD PARA LA GENTE

7.i LEAGUE OF CALIFORNIA CITIES HELLEN PUTNAM AWARD PRESENTED

BY DEANNA SESSUMS, REGIONAL AFFAIRS MANAGER

7.j PRESENTATION - OVERVIEW OF PROPOSED BATTERY ENERGY

STORAGE PROJECT BY MAX CHRISTIAN, SENIOR PROJECT

DEVELOPER
172

8. 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 476 ends

8.a MOTION APPROVING MINUTES OF SEPTEMBER 23, 2025 204

8.b APPROVE SECOND AMENDMENT WITH STERNS, CONRAD & SCHMIDT CONSULTING ENGINEERS INC., DBA SCS FIELD SERVICES, FOR
LANDFILL GAS SUPPORT SERVICES (Recommended by Public Works & Utilities Director Lindberg)
214

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT FOR

CONSULTANT SERVICES WITH STERNS, CONRAD & SCHMIDT
CONSULTING ENGINEERS, INC., DBA SCS FIELD SERVICES, FOR

LANDFILL GAS SUPPORT SERVICES AT THE CITY LANDFILL, REDUCING THE TOTAL CONTRACT AMOUNT FROM $400,000 TO $250,000,
UPDATING THE LABOR & EQUIPMENT FEE SCHEDULE FOR FY25-26, EXTENDING THE CONTRACT TERM FROM JUNE 30, 2025 TO JUNE 30, 2026

8.c APPROVE FIRST AMENDMENT TO AGREEMENT WITH WORLD FUEL SERVICES, INC. & THREE YEAR LEASE OF GASOLINE REFUELER
VEHICLE FROM ASCENT AVIATION GROUP, INC. (Recommended by Airport Director Williams)
234

RESOLUTION APPROVING FIRST AMENDMENT TO THE AGREEMENT
WITH WORLD FUEL SERVICES, INC., FOR THE PURCHASE OF AVIATION GRADE GASOLINE & JET “A” FUEL & BRANDING AGREEMENT FOR

SERVICES ASSOCIATED WITH AVIATION FUELING, IN AN AMOUNT NOT TO EXCEED 1.85 MILLION GALLONS FOR EIGHT YEARS; & APPROVAL OF A THREE YEAR LEASE (AT $1.00 PER YEAR) OF A 1,000 GALLON

AVIATION GRADE GASOLINE REFUELER VEHICLE FROM ASCENT
AVIATION GROUP, INC., & AUTHORIZING & DIRECTING THE CITY

MANAGER TO EXECUTE ALL AGREEMENTS (FUNDING FOR THESE

SERVICES WILL BE FUNDED FROM THE AIRPORT ENTERPRISE FUND [0730])

8.d APPROVE FIRST CONTRACT AMENDMENT FOR ON-CALL

PROFESSIONAL ENGINEERING SERVICES WITH HARRIS &
ASSOCIATES, INC. (Recommended by Deputy City Manager Calubaquib) 252
RESOLUTION APPROVING FIRST CONTRACT AMENDMENT FOR ONCALL PROFESSIONAL ENGINEERING SERVICES WITH HARRIS & ASSOCIATES, INC., FOR THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-01, INCREASING COMPENSATION BY $129,745 & EXTENDING CONTRACT TERM TO DECEMBER 31, 2026

8.e APPROVE CONTRACT WITH PJ TRUCKING ACADEMY, LLC FOR
COMMERCIAL DRIVER’S LICENSE (CDL) TRAINING (Recommended by City Manager Vides)
263

RESOLUTION APPROVING A CONTRACT WITH PJ TRUCKING
ACADEMY, LLC FOR COMMERCIAL DRIVER’S LICENSE (CDL) TRAINING SERVICES, IN AN AMOUNT NOT TO EXCEED $56,000

8.f APPROVE FREEWAY MAINTENANCE AGREEMENT WITH CALTRANS

FOR ONGOING MAINTENANCE ON HARKINS SLOUGH ROAD AT
HIGHWAY 1 (Recommended by Public Works & Utilities Director Lindberg) 277

RESOLUTION APPROVING FREEWAY MAINTENANCE AGREEMENT

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(SCR-1-2.25 HARKINS SLOUGH ROAD OC) WITH THE CALIFORNIA

DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR THE

MAINTENANCE OF ROADWAY IMPROVEMENTS AT HARKINS SLOUGH
ROAD CROSSING OF STATE ROUTE 1

8.g APPROVE LICENSE AGREEMENT WITH COUNTY OF SANTA CRUZ FOR USE OF COMMUNICATIONS TOWER LOCATED AT 370 AIRPORT
BOULEVARD (Recommended by Airport Director Williams)
297

RESOLUTION APPROVING A ONE-YEAR LICENSE AGREEMENT WITH

ONE-YEAR OPTION TERM WITH THE COUNTY OF SANTA CRUZ, FOR USE OF COMMUNICATIONS TOWER SPACE LOCATED AT 370 AIRPORT

BOULEVARD, WATSONVILLE, CALIFORNIA, & AUTHORIZING &

DIRECTING THE CITY MANAGER TO EXECUTE SAME & ANY

AMENDMENTS THERETO OF A NON-SUBSTANTIVE NATURE SUBJECT
TO LEGAL APPROVAL; & FINDING THE ACTION NOT SUBJECT TO

REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT

8.h APPROVE LICENSE AGREEMENT WITH CRUZIO FOR USE OF
COMMUNICATIONS TOWER LOCATED AT 370 AIRPORT BOULEVARD
(Recommended by Airport Director Williams)
320

RESOLUTION APPROVING A FOUR-YEAR LICENSE AGREEMENT WITH THE INTERNET STORE, INC., A CALIFORNIA CORPORATION, DBA

CRUZIO, CRUZIO INTERNET, CRUZIOWORKS, CRUZIO MEDIA & SANTA CRUZ FIBER, FOR USE OF COMMUNICATIONS TOWER SPACE AT 370

AIRPORT BOULEVARD, WATSONVILLE, CALIFORNIA, & AUTHORIZING &

DIRECTING THE CITY MANAGER TO EXECUTE SAME & ANY

AMENDMENTS THERETO OF A NON-SUBSTANTIVE NATURE SUBJECT
TO LEGAL APPROVAL; & FINDING THE ACTION NOT SUBJECT TO

REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT

8.i AUTHORIZE PURCHASE OF A NEW JOHN DEERE 700 P DOZER FOR THE SOLID WASTE DIVISION FROM PAPÉ MACHINERY, INC.
(Recommended by Public Works & Utilities Director Lindberg) 346
RESOLUTION AUTHORIZING THE PURCHASE ORDER OF ONE (1) 2025 JOHN DEERE 700 P DOZER FOR THE SOLID WASTE DIVISION FROM PAPÉ MACHINERY, INC., THROUGH THE PURCHASING AUTHORITY OF SOURCEWELL (FORMERLY NJPA), IN AN AMOUNT OF $293,343 PLUS

ANY ADJUSTMENTS FOR THE ACTUAL COST OF FREIGHT, DELIVERY, & TAXES WHICH ARE CALCULATED AT THE TIME OF FINAL SHIPMENT; &

AUTHORIZING THE CITY MANAGER TO EXECUTE THE PURCHASE
ORDER (FUNDED FROM SOLID WASTE ENTERPRISE FUND [0740])

8.j ADOPT 2025 RECORDS MANAGEMENT GUIDELINES & RETENTION SCHEDULE (Recommended by City Clerk Ortiz)
353
RESOLUTION ADOPTING THE CITY OF WATSONVILLE 2025 RECORDS

MANAGEMENT GUIDELINES & RETENTION SCHEDULE & AUTHORIZING

DESTRUCTION OR DISPOSITION OF CERTAIN RECORDS

8.k APPOINT RADOVAN RADICH, POLICE CAPTAIN, TO THE SANTA CRUZ

COUNTY HOUSING FOR HEALTH PARTNERSHIP POLICY BOARD
404

RESOLUTION APPOINTING RADOVAN RADICH, POLICE CAPTAIN, TO

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THE SANTA CRUZ COUNTY HOUSING FOR HEALTH PARTNERSHIP

POLICY BOARD

9. ITEMS REMOVED FROM CONSENT AGENDA

10. REPORTS TO COUNCIL -- No Action Required

10.a CITY MANAGER'S UPDATE REPORT 406

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a CONSIDERATION OF PROJECT LABOR AGREEMENT ORDINANCE

AMENDMENT
417
1) Staff Report by Public Works & Utilities Director Lindberg & City Attorney Zutler
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Rescinding Resolution No. 119-14 (CM) 7) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Chapter 17 (Project Labor Agreements for Public Works Construction Projects) of Title 7 (Public Works) of the Watsonville Municipal Code Authorizing the Use of Project Labor Agreements for Certain City Funded Construction Projects

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 5 of 476 ends

City Plaza Revitalization Project Update
Parks & Community Services Department
October 14, 2025 Page 6 of 476
Recommended Action:

Provide Direction on
Scope of Work Page 7 of 476
Background
2020
• Parks & Recreation Strategic Plan
•City Plaza Park Design Concept Plan
2021 • State Grant for $3.35M
2023
• SSA Landscape Architects hired to develop
construction documents
•Cost: $499k
2024
• 60% Design Plan Presentation
• Testing for Historic Bandstand (gazebo)
•City Council direction on restoration
2025
• 100% Design Plans Completed
• January - Permit Application Submitted
• May - Revenue Bond Approved
• July – Redesign Pathway to Address Stormwater
Requirements
• September – Plan Check Comments
Addressed & Resubmitted

Page 8 of 476 ends

Funding Overview

PROJECT FUNDING
Funding Source Awarded Remaining Balance
Prop 68
State Parks Bond Act
$3.35M $2.45M
Measure R
Revenue Bond
$3.5M $3.5M
Total $6.85M $5.95M

Page 9 of 476 ends

Landscape & Irrigation
Stage w/ Railing
Pervious Pavers in Front of Stage
Site Furnishings:

Tables, Benches, Drinking Fountains
Decomposed Granite & Game Tables
ADA Walkways w/ Pervious
Concrete &
Brick Banding
Restore Fountain
Add Pervious Pavers
Gazebo Restoration:

Structural & Cosmetic
Full Scope of Work Summary
Engineer’s Cost Estimate: $6.07M
Electrical
Upgrades
European Art Feature Indigenous Art Feature
Mexican/Central & South American Art Feature Asian Art Feature Stormwater
&
Drainage
Cannon on
Pervious
Paver
4 Plaza
Corners
Stage

Page 10 of 476 ends

Option A: Base Scope of Work
Gazebo Structural & Cosmetic Repairs
Engineer’s Cost Estimate: $4.96M
Included Not Included
Full Gazebo Repairs (Structural &
Cosmetic)
Permanent Pavers around Gazebo
Restore Historic Fountain
Pervious Pavers around Fountain
Stage w/ Railing
Electrical Upgrades
Most of Irrigation
80% of Drainage
Art features
Site Furnishings:
50% of Benches & Drinking
Fountains
ADA Walkways w/ Pervious
Concrete &
Brick Banding
Walkway & Drainage Upgrades to
Corner of Peck/Union

1. Pervious Pavers in Front of Stage

2. Decomposed Granite, Game
Tables, Picnic Benches, Outer
Pervious Concrete Walkway

3. Upgrades to Plaza Corners at 3
locations

4. Landscape & Mow bands

5. Pervious Pavers for Cannons

6. Food truck power
Gazebo
Stage
Fountain
Electrical
Enclosure
Walkway
&
Drainage

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Option B: Partial Gazebo Restoration
Gazebo Cosmetic Repairs Only - $250k
Engineer’s Cost Estimate: $4.35M
Included Not Included
Gazebo Cosmetic Repairs Only
Permanent Pavers around Gazebo
Restore Historic Fountain
Pervious Pavers around Fountain
Stage w/ Railing
Electrical Upgrades
Most of Irrigation
80% of Drainage
Art features
Site Furnishings:
50% of Benches & Drinking
Fountains
ADA Walkways w/ Pervious
Concrete &
Brick Banding
Walkway & Drainage Upgrades to
Corner of Peck/Union
Gazebo Structural Repairs
Pervious Pavers in Front of Stage
Decomposed Granite, Game Tables,
Picnic Benches, Outer Pervious
Concrete Walkway
Upgrades to Plaza Corners at 3
locations
Landscape & Mow bands
Pervious Pavers for Cannons
Food Truck Power
Potential Add Alternates

Page 12 of 476 ends

Option C: No Gazebo Restoration
Engineer’s Cost Estimate: $4M
Included Not Included
Gazebo Cosmetic Repairs Only
Permanent Pavers around Gazebo
Restore Historic Fountain
Pervious Pavers around Fountain
Stage w/ Railing
Electrical Upgrades
Most of Irrigation
80% of Drainage
Art features
Site Furnishings:
50% of Benches & Drinking
Fountains
ADA Walkways w/ Pervious
Concrete &
Brick Banding
Walkway & Drainage Upgrades to
Corner of Peck/Union
Full Gazebo Restoration
Pervious Pavers in Front of Stage
Decomposed Granite, Game Tables,
Picnic Benches, Outer Pervious
Concrete Walkway
Upgrades to Plaza Corners at 3
locations
Landscape & Mow bands
Pervious Pavers for Cannons
Food Truck Power
Potential Add Alternates

Page 13 of 476 ends

Cost Summary
Description
Full Scope
100% Estimate
Option A
Base
Scope of Work
Option B
Base Scope of
Work &
Partial Gazebo
Option C
Base Scope of
Work &
No Gazebo
Estimated Construction Cost w/
10% Contingency
$6.68M $5.46M $4.78M $4.42M
Projected Consultant & Soft Costs $1.45M $1.45M $1.45M $1.41M Sub Total/Total Project Cost $8.13M $6.91M $6.23M $5.83M Prop 68 Grant Amount $3.35 Million
Revenue Bond Amount $3.50 Million
Project Surplus/Deficit ($1.28M) ($58K) $620K $1.02M

Page 14 of 476 ends

Project Schedule
November 18
Council Permission to
Bid
Nov. – Dec.
6- Week
Advertisement
January 2026
Open Bids
February 2026
Award Bid
City Council Meeting
March
Notice to Proceed

Page 15 of 476 ends

Questions & Comments Page 16 of 476
Fund # Amount
$413.96
$1,881,704.16
$941,145.44
$76,862.36
$91.70
$15,135.75
$3,949.60
$57,201.67
$45,375.95
$86,853.60
$1,751,272.09
$598.21
$33,181.45
$9,991.14
$134,941.58
$31,805.99
$37.45
$1,967.00
$939,970.97
$1,287,385.63
$101,718.43
$57,610.90
$30,721.25
$118,374.35
$37,979.66
$1,421,240.23
$730,854.77
$61,177.60
0120 TRUST FUND
Vendor Name
0130 PAYROLL FUND
0150 GENERAL FUND
0201 MEASURE R FUND
0202 RDA OBLIGATION FUND
0221 AFFORDABLE HOUSING FUND
0205 CDBG FUND
0250 LIBRARY FUND
0246 CIVIC CENTER FUND

SPECIAL GRANT FUND
0262 ARPA FUND
0260
0305
0274 PUBLIC ART FEE FUND

GAS TAX FUND
0309 PARKING FUND
0360 LLMAD BAY BREEZE SPECIAL

MEASURE D FUND -
0354 LLMAD FUND

MEASURE Y FUND
0312
0310
0710 WASTE WATER FUND
0720 WATER FUND
0730
0740

AIPORT FUND
0760

SOLID WASTE FUND
0741 LANDFILL CLOSURE FUND
0765 COMPUTER REPLACEMENT FUND

MSC INTERNAL SERVICE FUND
0787 HEALTH INSURANCE FUND
0780 WORKER'S COMPENSATION

INFORMATION AND

0790

CITY OF WATSONVILLE
CHECK REGISTER FOR PERIOD OF 9/13/25-
10/03/25
1 of 2 10/6/2025 4:50:55 PM
• ..::::::::::::: 1 ..:::::::::::::.::::::::::::::.::::::::::::::~

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CITY OF WATSONVILLE
CHECK REGISTER FOR PERIOD OF 9/13/25-
10/03/25
Total Total $9,859,562.89
2 of 2 10/6/2025 4:50:55 PM

Page 18 of 476 ends

Check Register
For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 6703-8/22/25 SISTER CITIES FLIGHT TICKET CANCELATION REFUND V.Q
($406.80)
74371 9/17/2025 6703-8/22/25 SISTER CITIES FLIGHT TICKET CANCELATION REFUND V.Q
($33.89)
74371 9/17/2025 6703-8/22/25 SISTER CITIES AIRLINE TICKET V.Q $541.67 74371 9/17/2025 6703-8/22/25 SISTER CITIES FLIGHT TICKET CHANGE E.M
$312.98
Fund Total $413.96
0130 AFLAC 74699 10/3/2025 132071 Payroll Run 1 - Warrant 251003 $6,773.64 74381 9/19/2025 131458 Payroll Run 1 - Warrant 250919 $6,867.97

BENEFIT COORDINATORS

CORPORATION
74382 9/19/2025 131445 Payroll Run 1 - Warrant 250919 $949.11 74700 10/3/2025 132055 Payroll Run 1 - Warrant 251003 $4,066.61 CA STATE DISBURSEMENT UNIT 74698 10/3/2025 132073 Payroll Run 1 - Warrant 251003 $4,559.65 74380 9/19/2025 131460 Payroll Run 1 - Warrant 250919 $4,559.65 CITY EMPLOYEES ASSOCIATION 74701 10/3/2025 132056 Payroll Run 1 - Warrant 251003 $417.00 COLONIAL LIFE & ACCIDENT INS 74383 9/19/2025 131446 Payroll Run 1 - Warrant 250919 $71.35 74702 10/3/2025 132057 Payroll Run 1 - Warrant 251003 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
74384 9/19/2025 131447 Payroll Run 1 - Warrant 250919 $50.00 74703 10/3/2025 132058 Payroll Run 1 - Warrant 251003 $50.00

COURT-ORDERED DEBT

COLLECTIONS
74385 9/19/2025 131450 Payroll Run 1 - Warrant 250919 $1,136.74 74704 10/3/2025 132061 Payroll Run 1 - Warrant 251003 $1,436.64 MASSMUTUAL FINANCIAL GROUP 74386 9/19/2025 131448 Payroll Run 1 - Warrant 250919 $2,707.13 74705 10/3/2025 132059 Payroll Run 1 - Warrant 251003 $2,707.13 1 of 140 10/6/2025 4:48:48 PM
• ------

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Check Register
For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 2 of 140 10/6/2025 4:48:48 PM
• ------

Page 20 of 476 ends

Check Register
For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 MISSIONSQUARE RETIREMENT 74375 9/19/2025 131475 Payroll Run 1 - Warrant 250919 $72,914.19 74693 10/3/2025 132080 Payroll Run 1 - Warrant 251003 $72,437.21 74374 9/19/2025 131449 Payroll Run 1 - Warrant 250919 $4,934.79 74692 10/3/2025 132060 Payroll Run 1 - Warrant 251003 $5,016.68 OPERATING ENGINEERS LOCAL #3 74706 10/3/2025 132064 Payroll Run 1 - Warrant 251003 $5,530.00 PRE-PAID LEGAL SERVICES INC. 74707 10/3/2025 132074 Payroll Run 1 - Warrant 251003 $51.80 PROF FIRE FIGHTERSWATSONVILLE
74708 10/3/2025 132065 Payroll Run 1 - Warrant 251003 $2,465.00 74387 9/19/2025 131453 Payroll Run 1 - Warrant 250919 $2,465.00 PUBLIC EMP RETIREMENT SYSTEM 74695 10/3/2025 132066 Payroll Run 1 - Warrant 251003 $348,273.79 74377 9/19/2025 131454 Payroll Run 1 - Warrant 250919 $351,138.84 SEIU LOCAL 521 74389 9/19/2025 131493 Payroll Run 1 - Warrant 250919 $25.00 74710 10/3/2025 132089 Payroll Run 1 - Warrant 251003 $25.00 74709 10/3/2025 132067 Payroll Run 1 - Warrant 251003 $1,033.32 74388 9/19/2025 131455 Payroll Run 1 - Warrant 250919 $1,041.25 UPEC 74711 10/3/2025 132062 Payroll Run 1 - Warrant 251003 $1,287.50 74390 9/19/2025 131451 Payroll Run 1 - Warrant 250919 $1,287.50 WAGEWORKS INC 74712 10/3/2025 132072 Payroll Run 1 - Warrant 251003 $3,711.25 74391 9/19/2025 131459 Payroll Run 1 - Warrant 250919 $3,711.25

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
74694 10/3/2025 132063 Payroll Run 1 - Warrant 251003 $1,569.44 74376 9/19/2025 131452 Payroll Run 1 - Warrant 250919 $1,569.44

WATSONVILLE POLICE

ASSOCIATION
74713 10/3/2025 132069 Payroll Run 1 - Warrant 251003 $6,289.00 WIRE TRANSFER-IRS 74697 10/3/2025 132070 Payroll Run 1 - Warrant 251003 $374,775.99 3 of 140 10/6/2025 4:48:48 PM

Page 21 of 476 ends

Check Register
For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 4 of 140 10/6/2025 4:48:48 PM
• ------

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Check Register
For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WIRE TRANSFER-IRS 74379 9/19/2025 131457 Payroll Run 1 - Warrant 250919 $413,858.61

WIRE TRANSFER-STATE OF

CALIFORNIA
74696 10/3/2025 132068 Payroll Run 1 - Warrant 251003 $78,874.20 74378 9/19/2025 131456 Payroll Run 1 - Warrant 250919 $90,994.14 Fund Total $1,881,704.16
0150 4LEAF INC. 74392 9/23/2025 J0703-25F ON CALL SERVICES $318.00 74392 9/23/2025 J3584U ON CALL SERVICES $7,626.00
A L LEASE COMPANY, INC 74393 9/23/2025 184118 PARTS $262.74 74393 9/23/2025 184069 PARTS $81.53
A TOOL SHED RENTALS, INC. 74394 9/23/2025 1761401-6 RENTAL $201.10 A-1 JANITORIAL SERVICE 74395 9/23/2025 9197 JANITORIAL SERVICES AT MSC CY2 $622.87 74395 9/23/2025 9199 JANITORIAL SERVICE $1,075.00
74395 9/23/2025 9200 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
ACE HARDWARE 74347 9/17/2025 8/31/25 PURCHASES $9.86
74347 9/17/2025 8/31/25 PURCHASES $7.67
74347 9/17/2025 8/31/25 PURCHASES $82.30
74347 9/17/2025 8/31/25 PURCHASES $7.67
74347 9/17/2025 8/31/25 PURCHASES $26.84
74347 9/17/2025 8/31/25 PURCHASES $163.76
74347 9/17/2025 8/31/25 PURCHASES $4.15
74347 9/17/2025 8/31/25 PURCHASES $17.10
74347 9/17/2025 8/31/25 PURCHASES $120.68
74347 9/17/2025 8/31/25 PURCHASES $43.87
5 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 6 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 74347 9/17/2025 8/31/25 PURCHASES $19.72 74347 9/17/2025 8/31/25 PURCHASES $10.96
74347 9/17/2025 8/31/25 PURCHASES $73.46
74347 9/17/2025 8/31/25 PURCHASES $29.62
74347 9/17/2025 8/31/25 PURCHASES $22.48
74347 9/17/2025 8/31/25 PURCHASES $32.90
74347 9/17/2025 8/31/25 PURCHASES $105.41
74347 9/17/2025 8/31/25 PURCHASES $8.77
74347 9/17/2025 8/31/25 PURCHASES $30.69
74347 9/17/2025 8/31/25 PURCHASES $48.27
74347 9/17/2025 8/31/25 PURCHASES $21.92
74347 9/17/2025 8/31/25 PURCHASES $35.11
74347 9/17/2025 8/31/25 PURCHASES $9.81
74347 9/17/2025 8/31/25 PURCHASES $62.50
74347 9/17/2025 8/31/25 PURCHASES $29.62

AGILE OCCUPATIONAL MEDICINE,
PC
74399 9/23/2025 EM051998 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 AIR UNLIMITED 74400 9/23/2025 369590 INV#369590 TRAFFIC OPS PROPANE

18.50 GAL ON 8/28/2
$80.64
74400 9/23/2025 370233 INV#370233 TRAFFIC OPS PROPANE
44 GAL ON 9/2/2025
$191.80
74400 9/23/2025 369473 INV#369473 TRAFFIC OPS PROPANE
20 GAL ON 8/26/2025
$87.19
74400 9/23/2025 370389 INV#370389 TRAFFIC OPS PROPANE
13 GAL ON 9/5/2025
$56.67
7 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 8 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AMAZON CAPITAL SERVICES 74402 9/23/2025 173Y-XYYP-FT9J JANITIORIAL SUPPLIES $45.75 74402 9/23/2025 1TJM-JX1W-CT4L JANITORIAL SUPPLIES $35.21 74402 9/23/2025 1W3D-JN6W-JC7M SUPPLIES $68.55
ANGEL O. MAGANA 74405 9/23/2025 37 CUSTODIAL SERVICES AT WRC AND $2,350.00 APTOS LANDSCAPE SUPPLY 74407 9/23/2025 663623 PLAYGROUND FIBER $278.59 74407 9/23/2025 663648 PLAYGROUND FIBER $278.59
ARRIAGA, JOHN 74409 9/23/2025 8321 State Advocacy and Consulting $3,500.00 AT&T 74349 9/17/2025 292375992-8/24 U-VERSE TV AND INTERNET $234.39 74410 9/23/2025 138890696_2025
08 TV/INTERNET $228.12
AT&T MOBILITY LLC 74411 9/23/2025 87322287772X091
02025

CELL & DATA CHARGES FOR PD/FIRE
ENDING 090225
$28.35
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$201.94
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$29.76
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$71.48
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$142.64
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$43.24
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$83.05
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$478.60
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$431.86
9 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 10 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$43.22
BADGE FRAME, INC. 74417 9/23/2025 671995 BADGE LIGHT REPAIR $40.00 BAKER & TAYLOR BOOKS 74418 9/23/2025 L4417824-8/31/25 BOOKS $174.31 74418 9/23/2025 L4319414-8/31/25 BOOKS $42.08
74418 9/23/2025 L4319354-8/31/25 BOOKS $243.49
74418 9/23/2025 L1073594-8/31/25 BOOKS $667.34
74418 9/23/2025 L4247564-8/31/25 BOOKS $283.55
74418 9/23/2025 L5858864-8/31/25 BOOKS $2,262.98
74418 9/23/2025 L4319424-8/31/25 BOOKS $412.73
BEWLEY'S CLEANING, INC. 74419 9/23/2025 013118 INV#013118 FIRE STATION 2-370

AIRPORT BLVD AND LAN
$269.39
BRIAN NAVARRO 74424 9/23/2025 1ST BOOT REIMB
9/1/2 FIRE-1ST BOOT REIMB 9/1/2025 $250.00
BRODART CO. 74425 9/23/2025 BRO082825 BOOKS $901.18

BURKE, WILLIAMS & SORENSEN,
LLP
74657 10/1/2025 348669 CITY ATTORNEY SERVICES $693.00
74657 10/1/2025 348669 CITY ATTORNEY SERVICES $11,015.00 74657 10/1/2025 348683 CITY ATTORNEY SERVICES $6,111.00 74657 10/1/2025 347054 CITY ATTORNEY SERVICES $6,901.50 74657 10/1/2025 347053 CITY ATTORNEY SERVICES $165.00
74657 10/1/2025 347035 CITY ATTORNEY SERVICES $2,860.00 74657 10/1/2025 347035 CITY ATTORNEY SERVICES $260.82
74657 10/1/2025 347045 CITY ATTORNEY SERVICES $6,168.74 74657 10/1/2025 347050 CITY ATTORNEY SERVICES $1,026.98 11 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
74657 10/1/2025 347050 CITY ATTORNEY SERVICES $1,906.99 74657 10/1/2025 347042 CITY ATTORNEY SERVICES $165.00
74657 10/1/2025 347055 CITY ATTORNEY SERVICES $1,134.00 74657 10/1/2025 347059 CITY ATTORNEY SERVICES $1,179.00 74657 10/1/2025 347041 CITY ATTORNEY SERVICES $4,461.00 74657 10/1/2025 347041 CITY ATTORNEY SERVICES $99.00
74657 10/1/2025 347048 CITY ATTORNEY SERVICES $13,794.00 74657 10/1/2025 347060 CITY ATTORNEY SERVICES $7,161.00 74657 10/1/2025 347040 CITY ATTORNEY SERVICES $3,960.00 74657 10/1/2025 347047 CITY ATTORNEY SERVICES $15,702.50 74657 10/1/2025 347056 CITY ATTORNEY SERVICES $1,122.00 74657 10/1/2025 348672 CITY ATTORNEY SERVICES $1,100.00 74657 10/1/2025 348673 CITY ATTORNEY SERVICES $2,062.50 74657 10/1/2025 348661 CITY ATTORNEY SERVICES $60.00
74657 10/1/2025 348661 CITY ATTORNEY SERVICES $594.00
74657 10/1/2025 347049 CITY ATTORNEY SERVICES $2,695.00 74657 10/1/2025 347046 CITY ATTORNEY SERVICES $82.50
74657 10/1/2025 348684 CITY ATTORNEY SERVICES $1,947.00 74657 10/1/2025 348680 CITY ATTORNEY SERVICES $1,690.00 74657 10/1/2025 348679 CITY ATTORNEY SERVICES $969.46
74657 10/1/2025 348675 CITY ATTORNEY SERVICES $825.00
74657 10/1/2025 348659 CITY ATTORNEY SERVICES $2,255.00 13 of 140 10/6/2025 4:48:48 PM

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CAL CITIES MONTEREY BAY

DIVISION
74427 9/23/2025 8365 MEETING 9/5/25 EDUARDO

MONTESINO
$50.00
CDW GOVERNMENT, INC. 74433 9/23/2025 AG1IJ5H SOUND BARS FOR PD

STAFF/INVESTIGATIONS OFFICE
$226.59
74433 9/23/2025 AG1JI4E USB ADAPTER PLUGS VARIOUS DEPT $20.01 74433 9/23/2025 AF88U7B KVM SWITCH FOR CDD $67.07
74433 9/23/2025 AFBUQ7J 2ND MONITOR & SOUND BAR FOR

SOFIA-CDD
$349.90
CHALLENGER TEAMWEAR LLC 74434 9/23/2025 130299 FALL SOCCER UNIFORMS 2025 YOUTH
$4,706.88
15 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 16 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHARTER COMMUNICATIONS 74435 9/23/2025 170045401081425 INTERNET $311.15 74435 9/23/2025 170045401081425 INTERNET $45.01
74435 9/23/2025 170045401081425 INTERNET $228.97
CITY OF WATSONVILLE-CASH 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $356.99 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $17.68 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $75.09 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $76.77 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $35.00 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $17.94 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $78.02 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $28.28 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $40.00 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $40.00 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $22.00 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $68.30 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $82.00 CLARK, CASEY 74658 10/1/2025 TRVL-10/7/25 LOC: ANNUAL CONFERENCE & EXPO $378.05 17 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CREATIVE SERVICES OF NEW

ENGLAND
74446 9/23/2025 C25-29530 SUPPLIES $801.95
CSG CONSULTANTS, INC 74448 9/23/2025 62513 CONSULTANT SERVICES $1,860.00 74448 9/23/2025 62382 CONSULTANT SERVICES $804.00
74448 9/23/2025 62381 CONSULTANT SERVICES $2,515.50
74448 9/23/2025 B251085 CONSULTANT SERVICES $10,614.72
74448 9/23/2025 B251254 CONSULTANT SERVICES $5,846.67
74448 9/23/2025 62708 CONSULTANT SERVICES $3,568.50
74448 9/23/2025 62709 CONSULTANT SERVICES $3,551.00
CUMMING MANAGEMENT GROUP 74449 9/23/2025 176736 ON-CALL LABOR COMPLIANCE SERVI $1,446.00

DEPARTMENT OF MOTOR

VEHICLES
74659 10/1/2025 DUPLICATE TITLE
REQ

REISSUE UNDERCOVER PLATES FOR
PD #57
$27.00
DUTRA, JIMMY 74660 10/1/2025 TRVL-10/2/25 CM- USC EXED FORUM $130.43 74634 9/24/2025 TRVL-10/8/25 CM- LOC: ANNUAL CONFERENANCE & EXPO
$212.38
EDUARDO VALADEZ 74458 9/23/2025 00254 VEHICLE REPAIRS $173.31

ELEVATOR SERVICE COMPANY,
INC.
74461 9/23/2025 53013 CITYWIDE ELEVATOR MAINTENANCE $400.00 74461 9/23/2025 53013 CITYWIDE ELEVATOR MAINTENANCE $330.00 74461 9/23/2025 53013 CITYWIDE ELEVATOR MAINTENANCE $200.00 74461 9/23/2025 53013 CITYWIDE ELEVATOR MAINTENANCE $200.00 74461 9/23/2025 53013 CITYWIDE ELEVATOR MAINTENANCE $50.00 FASTENAL COMPANY 74467 9/23/2025 CAWAT140296 PARTS $285.35 74467 9/23/2025 CAWAT140532 SUPPLIES $1,505.96
74467 9/23/2025 CAWAT140493 SUPPLIES $246.94
19 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 20 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FASTENAL COMPANY 74467 9/23/2025 CAWAT140636 BATHROOM TISSUE $276.39 FIRST ALARM, INC. 74470 9/23/2025 909351 MONITORING SERVICES $396.48 74470 9/23/2025 903927 INSTALLATION OF LEASE ALARM
SYSTEM
$2,062.50
74470 9/23/2025 907103 FIRE ALARM SYSTEM $1,108.80
74470 9/23/2025 903928 FIRE ALARM SYSTEM $726.41
GARCIA, VICTOR S 74474 9/23/2025 0001455 Music in the park and Strawber $3,333.33 GRIFFIN STRUCTURES, INC. 74353 9/17/2025 GSI-WRPCM-47 Project Managment Services for $13,240.30 74478 9/23/2025 GSI-WRPCM-46 Project Managment Services for $12,091.48 GROCERY OUTLET 74479 9/23/2025 0150-9/4/25 SCIENCE WORKSHOP 9/5 $38.92 74479 9/23/2025 0065-9/11/25 SUPPLIES $57.61
74479 9/23/2025 0087-8/26/25 SCIENCE WORKSHOP 8/26 $68.10 HARRIS & ASSOCIATES INC. 74482 9/23/2025 69253 ON-CALL PROFESSIONAL ENGINEERI $16,934.00 HEATHER HARDEE 74662 10/1/2025 WPD25-02-
REISSUE PRE EMPLOYMNET POLYGRAPH $1,125.00

HINDERLITER, DE LLAMAS &

ASSOCIATES
74663 10/1/2025 SIN053932 2024-25 ACFR STATISTICAL

PACKAGE
$795.00
74663 10/1/2025 SIN053862 SALES AND USE TRANS. AUDIT & I $300.00 74663 10/1/2025 SIN053857 SALES AND USE TRANS. AUDIT & I $300.00 HOME DEPOT CREDIT SERVICES 74635 9/24/2025 5839-8/13/25 PURCHASES $29.08 74635 9/24/2025 5839-8/13/25 PURCHASES $62.36
74635 9/24/2025 5839-8/13/25 PURCHASES $27.40
74635 9/24/2025 5839-8/13/25 PURCHASES $200.33
74635 9/24/2025 5839-8/13/25 PURCHASES ($163.80)
21 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 74635 9/24/2025 5839-8/13/25 PURCHASES $72.40 74635 9/24/2025 5839-8/13/25 PURCHASES $16.44
74635 9/24/2025 5839-8/13/25 PURCHASES ($16.44)
74635 9/24/2025 5839-8/13/25 PURCHASES $138.16
74635 9/24/2025 5839-8/13/25 PURCHASES $60.33
74635 9/24/2025 5839-8/13/25 PURCHASES $26.29
74635 9/24/2025 5839-8/13/25 PURCHASES $10.91
74635 9/24/2025 5839-8/13/25 PURCHASES $54.15
74635 9/24/2025 5839-8/13/25 PURCHASES $123.44
74635 9/24/2025 5839-8/13/25 PURCHASES $24.86
74635 9/24/2025 5839-8/13/25 PURCHASES $256.09
74635 9/24/2025 5839-8/13/25 PURCHASES $378.24
74635 9/24/2025 5839-8/13/25 PURCHASES $8.75
74635 9/24/2025 5839-8/13/25 PURCHASES $122.04
74635 9/24/2025 5839-8/13/25 PURCHASES $228.76
74635 9/24/2025 5839-8/13/25 PURCHASES $61.38
74635 9/24/2025 5839-8/13/25 PURCHASES $26.51
74635 9/24/2025 5839-8/13/25 PURCHASES $151.03
HOPE SERVICES, INC. 74483 9/23/2025 S178809 LITTER REMOVAL FROM CITY ROADW
$5,838.00
INFOSEND, INC. 74486 9/23/2025 293055 INSERTION FEE $106.63

JOHNSON, ROBERTS, & ASSOC,
INC.
74493 9/23/2025 156681 CONSULTATION SERVICES $58.50
23 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 JOSEPH MEDINA 74494 9/23/2025 TRVL-FINAL
7/20/25 TRVL-FINAL 7/20/25 TRAQ TRAINING $472.07
K & D LANDSCAPING INC. 74495 9/23/2025 17936 2023-2026 Landscape Maintenanc $8,062.67 74495 9/23/2025 17936 2023-2026 Landscape Maintenanc $4,190.00 74495 9/23/2025 17590 2023-2026 Landscape Maintenanc $8,062.67 74495 9/23/2025 17590 2023-2026 Landscape Maintenanc $4,190.00 L N CURTIS & SONS 74500 9/23/2025 PINV1020331 DUTY SUPPLIES $2,330.43 74500 9/23/2025 INV985024 DUTY SUPPLIES $2,330.43
LAYER 1 NETWORKS INC. 74502 9/23/2025 81911 CABLE INSTALL AT FS1 $1,581.56 74502 9/23/2025 81992 LABOR FOR CABLE INSTALL AT FS1 $280.00

LOCAL AGENCY FORMATION

COMMISSION
74664 10/1/2025 FY 2025-2026
FEES LAFCO FEES $55,040.77
MAIN ST. ENTERPRISE INC, 74510 9/23/2025 000008 SPIRIT OF WATSONVILLE 4TH OF JULY
$1,200.00
MATT STODDARD 74511 9/23/2025 TUITION REIMB
2/18/2 S200 INITIAL ATTACK IC $275.00
MATTHEW MCCOLLUM 74512 9/23/2025 EMPLOYEE REIMB
8/25 TRAINING TOWER ROOF REPAIR $173.11
MBS BUSINESS SYSTEMS 74515 9/23/2025 489577 COPIER CHARGES $314.27 MISSION LINEN SUPPLY 74523 9/23/2025 322220-9/12/25 UNIFORM RENTAL SERVICES $253.44 MONTESINO, EDUARDO 74637 9/24/2025 TRVL-10/8/25 CM- LOC: ANNUAL CONFERENCE & EXPO
$212.38

MOORE IACOFANO GOLTSMAN,
INC.
74531 9/23/2025 0093006 Environmental Review for 375 T $31,874.19 MOTOROLA SOLUTIONS, INC. 74533 9/23/2025 1187154214 DUTY SUPPLIES $4,518.30 NAPA AUTO PARTS 74534 9/23/2025 248513 PARTS $48.25
25 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 NAPA AUTO PARTS 74534 9/23/2025 248510 PARTS $24.12 74534 9/23/2025 248511 PARTS $72.37
NEOGOV 74535 9/23/2025 INV-144280 NEOGOV ANNUAL SUBSCRIPTION $13,517.99 NEW READERS PRESS 74537 9/23/2025 34638 SUBSCRIPITON RENEWAL $135.44 NEXTREQUEST CO. 74356 9/17/2025 341244 RECORDS REQUESTS PLATAFORM $10,788.00 NICOLAS CALUBAQUIB 74539 9/23/2025 TRVL-10/9/25 PCS -CPRS DIRECTOR'S ACADEMY 10/9-10/10
$279.25
OROZCO, MARIA R. 74638 9/24/2025 TRVL-10/8/25 CM- LOC: ANNUAL CONFERENCE AND EXPO
$212.38
ORTIZ, IRWIN 74639 9/24/2025 TRVL FINAL
4/30/25 CCAC 2025 ANNUAL CONFERENCE $221.90

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
74543 9/23/2025 58417 PARTS $54.13
OVERDRIVE 74544 9/23/2025 00910CP25265963 AUDIOBOOKS $17.34 74544 9/23/2025 00910SV25267280 SUBSCRIPTION RENEWAL $20.93 74544 9/23/2025 00910SV25267533 SUBSCRIPTION RENEWAL $2.99

PACIFIC CREST ENGINEERING,
INC
74545 9/23/2025 15427 Ramsay Park renaissance Projec $11,010.00 PACIFIC GAS & ELECTRIC 74686 10/1/2025 0418334151-2-
9/21/25 0418334151-2 $1,341.97
74679 10/1/2025 5060076049-5-
9/19/25 WEST BEACH ST AND MAIN $2,029.92
74683 10/1/2025 5740377546-3-
9/19/25 280 MAIN ST #A $48.34
74675 10/1/2025 8480030300-4-
9/18/25 114 E 5TH ST $1,527.55
74677 10/1/2025 4287605895-1-
9/17/25 75 HOPE DR $12.16
27 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 74674 10/1/2025 0458151262-3- 9/18/25 370 AIRPORT BLVD STE 100 $408.07
74643 9/24/2025 4048670603-5-
9/16/25 52 ARISTA CT $30.24
74644 9/24/2025 3653340008-5-
9/16/25 201 PACIFICA BLVD $34.67
74647 9/24/2025 9925942904-3-
9/16/25 37 DAVIS AVE $452.34
74640 9/24/2025 9656517006-3-
9/12/25 651 OHLONE PARKWAY $15.56
74642 9/24/2025 0951393634-5-
9/12/25 998 MAIN STREET $30.28
74358 9/17/2025 1540833758-0-
9/9/25 1110 W BEACH STREET $149.63
74360 9/17/2025 7523404092-3-
9/11/25 7523404092-3 $3,902.71
PAJARO VALLEY LOCK SHOP 74559 9/23/2025 139492 PARTS $324.05 PAJARO VALLEY PRINTING 74560 9/23/2025 49738 PRINTING $1,644.06 PREFERRED PLUMBING, INC. 74568 9/23/2025 3462 REPAIR $645.00 QUADIENT, INC. 74570 9/23/2025 62213696 STANDARD MAINTENANCE $219.32 74570 9/23/2025 62213696 STANDARD MAINTENANCE $219.32
RADAR SHOP, INC. 74572 9/23/2025 26547 PATROL EQUIPMENT $992.00 RICOH USA, INC 74579 9/23/2025 5071944821 MONTHLY MAINTENANCE $25.05 74579 9/23/2025 5071943210 MONTHLY MAINTENANCE $294.38
74579 9/23/2025 5071943209 MONTHLY MAINTENANCE $49.66
74579 9/23/2025 5071943209 MONTHLY MAINTENANCE $49.66
74579 9/23/2025 5071943209 MONTHLY MAINTENANCE $33.11
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 74579 9/23/2025 5071943209 MONTHLY MAINTENANCE $33.11 74580 9/23/2025 5071943646 RICOH EQUIPMENT $45.64
74580 9/23/2025 5071943646 RICOH EQUIPMENT $371.28
74580 9/23/2025 5071943646 RICOH EQUIPMENT $85.62
74580 9/23/2025 5071943646 RICOH EQUIPMENT $16.39
74580 9/23/2025 5071943646 RICOH EQUIPMENT $16.39
74580 9/23/2025 5071943646 RICOH EQUIPMENT $10.93
74580 9/23/2025 5071943646 RICOH EQUIPMENT $10.93
74579 9/23/2025 5071943907 MONTHLY MAINTENANCE $73.70
74580 9/23/2025 109444399 COPIER RENTAL $1,581.81
SANTA CRUZ REGIONAL 9-1-1 74689 10/1/2025 2ND QTR -
FY25/26 2N QTR OPERATING FY 25/26 $405,299.50
74689 10/1/2025 2ND QTR -
FY25/26 2N QTR OPERATING FY 25/26 $4,744.00
74689 10/1/2025 25/26 CAPITAL
DEBT
1ST HALF CAPITAL DEBT SERVICE
25/26
$41,813.50
SANTINO MARCHESE 74590 9/23/2025 TUITION REIMB
8/13 DRIVER OP 1B $592.25
SHRED-IT USA 74593 9/23/2025 8011762107 MONTHLY SERVICE $56.87 74593 9/23/2025 8011762107 MONTHLY SERVICE $125.04
74593 9/23/2025 8011762107 MONTHLY SERVICE $80.65
74593 9/23/2025 8011862176 MONTHLY SERVICE $146.83
STAPLES BUSINESS CREDIT 74367 9/17/2025 7006174402 PURCHASES $428.22 74367 9/17/2025 7006174402 PURCHASES $33.57
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 74367 9/17/2025 7006174402 PURCHASES $49.82 74367 9/17/2025 7006174402 PURCHASES $54.62
74367 9/17/2025 7006174402 PURCHASES $22.49
74367 9/17/2025 7006174402 PURCHASES $19.52
74367 9/17/2025 7006174402 PURCHASES $550.70
74367 9/17/2025 7006174402 PURCHASES $56.18
74367 9/17/2025 7006174402 PURCHASES $5.92
74367 9/17/2025 7006174402 PURCHASES $133.39
74367 9/17/2025 7006174402 PURCHASES $44.54
74367 9/17/2025 7006174402 PURCHASES $11.17
74367 9/17/2025 7006174402 PURCHASES $1,171.42
74367 9/17/2025 7006174402 PURCHASES $17.26
74367 9/17/2025 7006174402 PURCHASES $60.87
74367 9/17/2025 7006174402 PURCHASES $39.94
74367 9/17/2025 7006174402 PURCHASES $15.02
74367 9/17/2025 7006174402 PURCHASES $104.15
74367 9/17/2025 7006174402 PURCHASES $61.01
74367 9/17/2025 7006174402 PURCHASES $302.44
74367 9/17/2025 7006174402 PURCHASES $38.07
74367 9/17/2025 7006174402 PURCHASES $38.35
74367 9/17/2025 7006174402 PURCHASES $102.33
74367 9/17/2025 7006174402 PURCHASES $32.15
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TAMARA VIDES 74652 9/24/2025 TRVL FINAL -
8/21/25 CM- CIRA BOARD MEETING $459.76
TERRA X PEST SERVICE, INC. 74602 9/23/2025 24733 CITY HALL, MSC & WASTE & RECYC $442.00 TK ELEVATOR CORPORATION 74604 9/23/2025 6000812273 ELEVATOR $2,586.97 TOWNSEND AUTO PARTS 74653 9/24/2025 52800-9/1/25 PURCHASES $18.84 TRI COUNTY LANDSCAPE SUPPLY 74606 9/23/2025 61317 PLANTS $353.38 74606 9/23/2025 61313 PLANTERS $353.38
74606 9/23/2025 61334 RAMSEY PARK $532.77
74606 9/23/2025 61367 PACIFICA $353.38
74606 9/23/2025 61369 PACIFICA $353.38
74606 9/23/2025 61400 RAMSEY PARK $532.77
74606 9/23/2025 61301 RAMSEY PARK $532.77

U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 6703-8/22/25 WATSONVILLE ACADEMY - SHIRTS $516.12 74371 9/17/2025 6703-8/22/25 WATSONVILLE ACADEMY -

DRINKS/DESSERTS
$95.92
74371 9/17/2025 6703-8/22/25 WATSONVILLE ACADEMY - DINNER $191.68 74371 9/17/2025 6703-8/22/25 CIVIC PLAZA HALLWAY WALL

PROJECT
$254.60
74371 9/17/2025 6703-8/22/25 CIVIC PLAZA HALLWAY WALL

PROJECT
$37.56
74371 9/17/2025 6703-8/22/25 CIVIC PLAZA HALLWAY WALL

PROJECT
$34.38
74371 9/17/2025 6703-8/22/25 CIVIC PLAZA HALLWAY WALL

PROJECT
$162.66
74371 9/17/2025 6703-8/22/25 COMMUNICATIONS TEAM SOFTWARE $22.00 35 of 140 10/6/2025 4:48:48 PM

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RODRIGUEZ
$57.98
74371 9/17/2025 6703-8/22/25 CIVIC PLAZA HALLWAY WALL

PROJECT
$69.12
74371 9/17/2025 6703-8/22/25 OFFICE SUPPLIES COMPUTER

CHARGER
$23.94
74371 9/17/2025 6703-8/22/25 CITY MANAGER DIGITAL NEWS

SUBSCRIPTION
$4.00
74371 9/17/2025 6703-8/22/25 CITYWIDE EMPLOYEE BBQ $1,112.05 74371 9/17/2025 6703-8/22/25 WATSONVILLE ACADEMY $127.31 74371 9/17/2025 6703-8/22/25 COMMUNICATIONS TEAM SOFTWARE

SUBSCRIPTIONS
$44.79
74371 9/17/2025 6703-8/22/25 EVENT TICKET TESTICLE FESTIVAL E.M
$81.88
74371 9/17/2025 6703-8/22/25 CONFERENCE ANNUAL EXPO FLIGHT M.O
$339.96
74371 9/17/2025 6703-8/22/25 OFFICE SUPPLIES -

COMMUNICATIONS TEAM

HARDRIVES
$746.24
74371 9/17/2025 6703-8/22/25 EVENT TICKET CHEFS DINNER M.O $275.00 74371 9/17/2025 6703-8/22/25 COMMUNICATIONS TEAM SOFTWARE

CANCELATION AND REFUN
($1,188.00)
74371 9/17/2025 6703-8/22/25 EVENT TICKET WCH TWILIGHT
TAPESTRY GALA J.D
$175.00
74371 9/17/2025 6703-8/22/25 CIVIC PLAZA HALLWAY WALL

PROJECT
$14.17
74371 9/17/2025 6703-8/22/25 CIVIC PLAZA HALLWAY WALL

PROJECT
$186.07
74371 9/17/2025 6703-8/22/25 EVENT TICKET CAB STILL SHINING 60TH ANNIVER
$150.00
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 6703-8/22/25 EVENT TICKET WCH TWILIGHT
TAPESTRY GALA V.Q
$175.00
74371 9/17/2025 6703-8/22/25 CIVIC PLAZA CABINET WALL

PROJECT
$70.86
74371 9/17/2025 6703-8/22/25 EVENT TICKET WCH TWILIGHT
TAPESTRY GALA M.O
$175.00
74371 9/17/2025 6703-8/22/25 MAYOR ON THE MOVE $21.92
74371 9/17/2025 6703-8/22/25 MAYOR ON THE MOVE & CIVIC

PLAZA WALL PROJECT
$10.96
74371 9/17/2025 6703-8/22/25 EVENT TICKET EMPTY BOWLS EVENT AND AUCTION J.D
$100.00
74691 10/1/2025 5486-8/22/25 MISC PURCHASES $194.31
74691 10/1/2025 5486-8/22/25 MISC PURCHASES $5.00
74691 10/1/2025 5486-8/22/25 MISC PURCHASES $10.14
74654 9/24/2025 9366-8/22/25 SISTER CITY KEY $135.18
74654 9/24/2025 9366-8/22/25 FLIGHT $436.97
74654 9/24/2025 9366-8/22/25 FLIGHT SEAT SELECTION $42.99 74654 9/24/2025 9366-8/22/25 FLIGHT SEAT SELECTION $42.99 74654 9/24/2025 9366-8/22/25 2025 CITY CLERKS NEW LAW &

ELECTIONS SEMINAR
$600.00
74654 9/24/2025 7755-8/22/25 PAL SUPPLIES $179.87
74654 9/24/2025 7755-8/22/25 CAPE MEM ROMERO $60.00
74654 9/24/2025 7755-8/22/25 PAL TRIP FOOD 7/29 $152.91 74654 9/24/2025 7755-8/22/25 PAL TRIP PARKING 7/30 $25.00 74654 9/24/2025 7755-8/22/25 PAL FOOD 7/29 $46.95
74654 9/24/2025 7755-8/22/25 PAL TRIP 7/30 $128.00
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
74654 9/24/2025 7755-8/22/25 PAL FOOD 8/5 $292.14
74654 9/24/2025 7755-8/22/25 PAL FOOD 7/31 $158.05
74654 9/24/2025 7755-8/22/25 PAL FOOD 8/1 $43.89
74654 9/24/2025 7755-8/22/25 PAL FOOD 8/1 $47.69
74654 9/24/2025 7755-8/22/25 PAL FOOD 8/1 $17.54
74654 9/24/2025 7755-8/22/25 PAL FOOD 8/1 $23.01
74654 9/24/2025 7755-8/22/25 PAL SUPPLIES $109.47
74654 9/24/2025 7755-8/22/25 NATIONAL NIGHT OUT $182.77 74654 9/24/2025 7755-8/22/25 DUTY SUPPLIES $1,273.00
74654 9/24/2025 7755-8/22/25 DUTY SUPPLIES $94.97
74654 9/24/2025 7755-8/22/25 DUTY SUPPLIES $1,880.29
74654 9/24/2025 7755-8/22/25 PSD SUPPLIES $38.41
74654 9/24/2025 7755-8/22/25 PAL SUPPLIES $5.00
74654 9/24/2025 7755-8/22/25 PAL TRIP 9/13/25 $560.00
74654 9/24/2025 7755-8/22/25 PAL SUPPLIES $73.52
74654 9/24/2025 7755-8/22/25 DUTY SUPPLIES $235.30
74654 9/24/2025 7755-8/22/25 PAL SUPPLIES $21.94
74654 9/24/2025 7755-8/22/25 PAL SUPPLIES $43.88
74654 9/24/2025 7755-8/22/25 DUTY SUPPLIES $1,645.55
74654 9/24/2025 9478-8/22/25 MEAL FOR CREW AT CRESPI

INCIDENT
$94.72
74654 9/24/2025 9478-8/22/25 SEALS - EMS $113.98
74654 9/24/2025 9478-8/22/25 4414 REPAIRS $3,937.54
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
74654 9/24/2025 9478-8/22/25 TIRES FOR 1500 CHEVY $243.96 74654 9/24/2025 9478-8/22/25 REFUND FOR CPS CLASS ($85.00) 74654 9/24/2025 9478-8/22/25 4436 HOSE REPAIR $673.66
74654 9/24/2025 9478-8/22/25 WALL CLOCK CHIEF $23.65
74654 9/24/2025 9478-8/22/25 4436 RADIATOR HOSE $91.84
74654 9/24/2025 9478-8/22/25 CAPTAIN BUGLES $58.95
74654 9/24/2025 9478-8/22/25 ARMOR ALL $63.42
74654 9/24/2025 9478-8/22/25 APPARATUS REPAIRS $8.00
74654 9/24/2025 9478-8/22/25 SPONGES $27.96
74654 9/24/2025 9478-8/22/25 DRY BOX - CLONING CABLE $45.39 74654 9/24/2025 9478-8/22/25 DISHWASHING SOAP $39.28
74654 9/24/2025 9478-8/22/25 LAUNDRY DETERGENT $18.65
74654 9/24/2025 9478-8/22/25 OFFICE DOOR SIGN $57.04
74654 9/24/2025 9478-8/22/25 LAUNDRY DETERGENT $71.21
74654 9/24/2025 7789-8/22/25 BUSINESS CARDS A MONTERO $66.24 74371 9/17/2025 5738-8/22/25 TRANFER RIBBON FOR PD $32.91 74371 9/17/2025 5738-8/22/25 6PK TRANSFER RIBBON FOR PD $190.05 74371 9/17/2025 5738-8/22/25 DIGITAL DISPLAY SOFTWARE FOR CM
$372.66
74371 9/17/2025 5738-8/22/25 DINNER FOR CITIZEN ACADEMY $239.99 74371 9/17/2025 5738-8/22/25 DIGITAL DISPLAY SOFTWARE FOR PD
$372.66
74371 9/17/2025 0566-8/22/25 LOBBY WALLS $130.38
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 0566-8/22/25 OFFICE SUPPLIES $28.14
74371 9/17/2025 0566-8/22/25 OFFICE SUPPLIES $13.05
74371 9/17/2025 6167-8/22/25 ADMIN SUPPLIES $28.79
74371 9/17/2025 6167-8/22/25 POST ITS $9.87
74371 9/17/2025 6167-8/22/25 PARKS SIGNAGE $254.49
74371 9/17/2025 6167-8/22/25 NUCLEUS SUPPLIES $57.54
74371 9/17/2025 6167-8/22/25 EVENT SUPPLIES - WINTER $207.90 74371 9/17/2025 6167-8/22/25 OFFICE SUPPLIES $135.88
74371 9/17/2025 6167-8/22/25 OFFICE SUPPLIES $8.64
74371 9/17/2025 6167-8/22/25 PROGRAM SUPPLIES $79.92
74371 9/17/2025 6167-8/22/25 PROGRAM SUPPLIES $246.03
74371 9/17/2025 6167-8/22/25 OFFICE SUPPLIES $17.88
74371 9/17/2025 6167-8/22/25 MARKETING SUPPLIES $1,070.01 74371 9/17/2025 6167-8/22/25 PARKING $10.60
74371 9/17/2025 6167-8/22/25 PARKING $10.60
74371 9/17/2025 6167-8/22/25 SPECIAL EVENT SUPPLIES ($191.64) 74371 9/17/2025 6167-8/22/25 STRAWBERRY FESTIVAL $63.64 74371 9/17/2025 6167-8/22/25 STRAWBERRY FESTIVAL $81.20 74371 9/17/2025 6167-8/22/25 ZOOM WEBINAR 7/30/25 $45.00 74371 9/17/2025 6167-8/22/25 STRAWBERRY FESTIVAL HISTORICAL

DISPLAY
$136.76
74371 9/17/2025 6167-8/22/25 STRAWBERRY FESTIVAL HISTORY

EXHIBIT
$28.28
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 6167-8/22/25 SPECIAL EVENTS SUPPLIES $185.29 74371 9/17/2025 6167-8/22/25 OFFICE SUPPLIES $39.38
74371 9/17/2025 6167-8/22/25 STRAWBERRY FESTIVAL $83.38 74371 9/17/2025 6167-8/22/25 STRAWBERRY FESTIVAL $80.43 74371 9/17/2025 6167-8/22/25 STRAWBERRY FESTIVAL HISTORICAL

DISPLAY
($136.76)
74371 9/17/2025 6167-8/22/25 PARKS SIGNAGE $254.49
74371 9/17/2025 6167-8/22/25 NUCLEUS SUPPLIES $37.52
74371 9/17/2025 6167-8/22/25 NUCLEUS SUPPLIES $43.35
74371 9/17/2025 6167-8/22/25 TEAM RETREAT $285.00
74371 9/17/2025 6167-8/22/25 ADMIN SUPPLIES $28.79
74371 9/17/2025 6167-8/22/25 PARKS $1,733.56
74371 9/17/2025 6167-8/22/25 NUCLEUS SUPPLIES $140.70
74371 9/17/2025 6167-8/22/25 CLIPBOARD FOR FALL SOCCER

COACHES
$38.16
74371 9/17/2025 6167-8/22/25 ZOOM WEBINAR 8/21/25 8/26/25 $90.00 UNIFIED CLEANING SERVICES INC 74610 9/23/2025 12339 Janitorial Services for Recrea $460.00 74610 9/23/2025 12304 Janitorial Services for Recrea $11,090.00

UNIQUE MANAGEMENT SERVICES,
INC.
74611 9/23/2025 6143207 COLLECTION AGENCY FEES $419.40
UPS STORE 74613 9/23/2025 14167 SHIPMENTS $71.96
74613 9/23/2025 14677 SHIPMENT $86.31
VICTOR SANTIAGO 74589 9/23/2025 101403113 INV# 101403113; 08/29/2025;

SUMMER WOMENS BBALL CH
$197.00
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WATSONVILLE PAJARONIAN 74624 9/23/2025 153127 PUBLIC NOTICE $677.20 74624 9/23/2025 151857 PUBLIC NOTICE $208.40
WEST COAST SECURITY INC. 74625 9/23/2025 09162025-576 NTRUSION MONITORING FROM 07/2025-09/2025 FOR PD
$75.00
74625 9/23/2025 09162025-578 INTRUSION MONITORING FROM
07/2025-09/2025 ADMIN
$75.00
74625 9/23/2025 09162025-580 INTRUSION MONITORING FROM
07/2025-09/2025 FOR LIB
$75.00
74625 9/23/2025 09162025-582 PANIC BUTTON RELOCATION FOR LIB
$1,200.00
WESTERN TREE NURSERY, INC.-
05132
74626 9/23/2025 0000631406 QUEEN PALM $293.46
Fund Total $941,145.44
0201 ACE HARDWARE 74347 9/17/2025 8/31/25 PURCHASES $62.52 74347 9/17/2025 8/31/25 PURCHASES $48.25
CDW GOVERNMENT, INC. 74433 9/23/2025 AF8L98K REPLACEMENT COMPUTERS FOR LIB

LAB AREAS
$4,609.40
CSG CONSULTANTS, INC 74448 9/23/2025 62486 INSPECTION SRVCS - GREEN VALLE $25,752.00

DORR DISTRIBUTION SYSTEMS,
INC.
74456 9/23/2025 17847 Transportation for Youth Devel $750.00 74456 9/23/2025 17850 Transportation for Youth Devel $750.00 GROCERY OUTLET 74479 9/23/2025 0255-8/27 SUPPLIES $14.16 74479 9/23/2025 0122-9/1/25 SUPPLIES $21.72
HOME DEPOT CREDIT SERVICES 74635 9/24/2025 5839-8/13/25 PURCHASES $39.49 74635 9/24/2025 5839-8/13/25 PURCHASES $83.29
74635 9/24/2025 5839-8/13/25 PURCHASES $92.01
74635 9/24/2025 5839-8/13/25 PURCHASES $71.27
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 HOME DEPOT CREDIT SERVICES 74635 9/24/2025 5839-8/13/25 PURCHASES $285.26 K & D LANDSCAPING INC. 74495 9/23/2025 17936 2023-2026 Landscape Maintenanc $8,333.33 74495 9/23/2025 17590 2023-2026 Landscape Maintenanc $8,333.33 KALEO INDIGO 74496 9/23/2025 1725 Taiji Classes for Older Adults $300.00 LASERMAXX LLC 74501 9/23/2025 31414 Nov 8th Youth Center Field Trip $649.99 M.H BUILDERS 74509 9/23/2025 INV000224 21 Bollards Installation at Franich Park
$9,700.00

PAJARO VALLEY COMMUNITY

HEALTH TRUST
74555 9/23/2025 FEES FOR RALLY
2025 FEES FOR RALLY IN PAJARO VALLEY $2,592.00
PREFERRED PLUMBING, INC. 74568 9/23/2025 3390 REPAIRS $8,190.00 STAPLES BUSINESS CREDIT 74367 9/17/2025 7006174402 PURCHASES $412.66

U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 6167-8/22/25 YOUTH CENTER $265.41
74371 9/17/2025 6167-8/22/25 COFFEE BAR SUPPLIES $62.06 74371 9/17/2025 6167-8/22/25 COFFEE BAR SUPPLIES $467.51 74371 9/17/2025 6167-8/22/25 ARTS AND CRAFTS SUPPLIES $10.97 74371 9/17/2025 6167-8/22/25 COFFEE BAR SUPPLIES $153.27 74371 9/17/2025 6167-8/22/25 CROCHET CLUB SUPPLIES $277.02 74371 9/17/2025 6167-8/22/25 YOUTH CENTER $92.93
74371 9/17/2025 6167-8/22/25 YOUTH CENTER $41.66
74371 9/17/2025 6167-8/22/25 YOUTH CENTER $29.62
74371 9/17/2025 6167-8/22/25 YARN FOR CROCHET CLUB $20.83 74371 9/17/2025 6167-8/22/25 YARN FOR CROCHET CLUB $494.26 74371 9/17/2025 6167-8/22/25 YARN AND COPY PAPER $127.24 51 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 6167-8/22/25 YARN AND COPY PAPER $78.97 74371 9/17/2025 6167-8/22/25 CROCHET CLUB OFFICE SUPPLIES $79.03 74371 9/17/2025 6167-8/22/25 COFFEE BAR SPUPPLIES $65.77 74371 9/17/2025 6167-8/22/25 SCRAPBOOKING BLDG SUPPLIES $125.16 74371 9/17/2025 6167-8/22/25 COFFEE BAR OFFICE SUPPLIES $150.83 74371 9/17/2025 6167-8/22/25 CROCHET CLUB SUPPLIES $12.06 74371 9/17/2025 6167-8/22/25 CROCHET CLUB COFFEE SUPPLIES $282.58 74371 9/17/2025 6167-8/22/25 PCA TRAINING FOR MIKE CAMARGO $30.00 74371 9/17/2025 6167-8/22/25 SCRAPBOOKING SUPPLIES $84.50 VOLGISTICS, INC. 74618 9/23/2025 11062793 SERVICE FEE 12 MONTHS $1,020.00 YOGA FOR ALL MOVEMENT 74630 9/23/2025 1218 Chair Yoga Classes for Older A $1,800.00 Fund Total $76,862.36
0202 CHARTER COMMUNICATIONS 74435 9/23/2025 170045401081425 INTERNET $91.70 Fund Total $91.70
0205 ADAMS ASHBY GROUP, INC. 74398 9/23/2025 7298 PROFESSIONAL SERVICES RELATED $312.50 ANIMAS CONSTRUCTION 74656 10/1/2025 PAYMENT # 5 REHABILITATION OF PROPERTY AT $14,335.65 WATSONVILLE PAJARONIAN 74624 9/23/2025 151860 THE PAJARONIAN $233.00 74624 9/23/2025 151861 THE PAJARONIAN $254.60
Fund Total $15,135.75
0221 BURKE, WILLIAMS & SORENSEN,
LLP
74657 10/1/2025 347035 CITY ATTORNEY SERVICES $1,567.50 74657 10/1/2025 347051 CITY ATTORNEY SERVICES $1,584.00 74657 10/1/2025 348677 CITY ATTORNEY SERVICES $681.00
53 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0221 RICOH USA, INC 74580 9/23/2025 5071943646 RICOH EQUIPMENT $58.10

U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 6703-8/22/25 EVENT TICKET 2025 WORKFORCE

HOUSING SOLUTIONS SUMM
$59.00
Fund Total $3,949.60
0246 A-1 JANITORIAL SERVICE 74395 9/23/2025 9214 INV#9214 CITY PLAZA CLEANED

OVER HEAD GLASS, FOURT
$1,850.00
AIRTEC SERVICE,INC 74401 9/23/2025 34458 LABOR $440.00
PACIFIC GAS & ELECTRIC 74363 9/17/2025 0498528361-5-
9/10/25 275 MAIN STREET $53,618.19
TK ELEVATOR CORPORATION 74604 9/23/2025 6000812273 ELEVATOR $1,293.48 Fund Total $57,201.67
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
74444 9/23/2025 10/2025-WATS 1/12TH OF CONTRIBUTION AMOUNT $45,140.33 GROCERY OUTLET 74479 9/23/2025 0079-8/31/25 SENSORY PLAY $26.68 LUIS CARLOS MENDOZA 74507 9/23/2025 1750 COSTUME RENTAL $100.00

U S BANK CORPORATE PAYMENT
SYSTEM
74691 10/1/2025 5486-8/22/25 MISC PURCHASES $58.94
74691 10/1/2025 5486-8/22/25 MISC PURCHASES $50.00
Fund Total $45,375.95
0260 BIG 5 SPORTING GOODS 74420 9/23/2025 150016 ELOP $87.76 FARALLON STRATEGIES, LLC 74465 9/23/2025 INV 964 REGIONAL CLIMATE ADAPTATION FU $5,714.50

LEXIS NEXIS RISK DATA

MANAGEMENT
74503 9/23/2025 1100184398 LAW ENFORCEMENT DATABASE $2,068.44 74503 9/23/2025 1100198488 LAW ENFORCEMENT DATABASE $2,068.44

PACIFIC CREST ENGINEERING,
INC
74545 9/23/2025 15428 City Plaza Revitalization Proj $170.00 REAL COLIMA S REST. 74575 9/23/2025 92025 Camp WOW 9.20 Program Catering $460.95 55 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 REAL COLIMA S REST. 74575 9/23/2025 9125 Camp WOW 9.1 program catering $428.03 S&S WORLDWIDE, INC. 74585 9/23/2025 IN101664896 ELOP STEM Friday's Supplies $124.30 74585 9/23/2025 IN101662622 Friday STEM Club program supplies $250.97

SSA LANDSCAPE ARCHITECTS,
INC.
74690 10/1/2025 8268 City Plaza Revitalization Desi $34,188.00 74596 9/23/2025 8287 City Plaza Revitalization Desi $37,403.50

U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 6167-8/22/25 CAMP WOW WEEK 8 FIELD TRIP $864.00 74371 9/17/2025 6167-8/22/25 CAMP WOW WEEK 7 FIELD TRIP $1,318.75 74371 9/17/2025 6167-8/22/25 SUMMER CAMP WOW SUPPLIES $9.99 74371 9/17/2025 6167-8/22/25 SUMMER CAMP WOW FIELD TRIP

ADMISSIONS
$419.82
74371 9/17/2025 6167-8/22/25 CAMP WOW WEEK 9 SUPPLIES $36.75 74371 9/17/2025 6167-8/22/25 CAMP WOW AUG 11TH FIELD TRIP $864.00 74371 9/17/2025 6167-8/22/25 CAMP WOW WEEK 9 SUPPLIES $121.84 74371 9/17/2025 6167-8/22/25 CAMP WOW SUPPLIES WEEK 9 $17.55 74371 9/17/2025 6167-8/22/25 CAMP WOW SEPT 1ST SUPPLIES $32.53 74371 9/17/2025 6167-8/22/25 CAMP WOW SEPT 1ST SUPPLIES $168.40 74371 9/17/2025 6167-8/22/25 ELOP FLAG FOOTBALL CHEER

SUPPLIES
$35.08
Fund Total $86,853.60
0262 KOSMONT & ASSOCIATES, INC. 74354 9/17/2025 2309.6-018 Economic Development Strategic $2,818.40 ROBERT A. BOTHMAN, INC 74365 9/17/2025 2401214 Ramsay Park Renaissance Projec $822,674.49 74365 9/17/2025 2401215 Ramsay Park Renaissance Projec $925,779.20 Fund Total $1,751,272.09
57 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0274 AACIS INVESTMENTS, INC 74396 9/23/2025 46284929 STICKERS $98.21 DESIGNING LOCAL LTD 74455 9/23/2025 2627 Public Art Master Plan $500.00 Fund Total $598.21
0305 ACE HARDWARE 74347 9/17/2025 8/31/25 PURCHASES $72.69 BIG CREEK LUMBER COMPANY 74421 9/23/2025 2499501 PARTS $56.21 D&G SANITATION 74450 9/23/2025 315523 SINGLE MOUNT $142.68 74450 9/23/2025 315524 SPECIAL SERVICE $16.50
FASTENAL COMPANY 74467 9/23/2025 CAWAT140578 SUPPLIES $87.80 MAX NEVAREZ 74513 9/23/2025 1ST BOOT REIMB
9/7 PW-1ST BOOT REIMB FY 25/26 $250.00
MISSION LINEN SUPPLY 74521 9/23/2025 320471-8/31/25 UNIFORM RENTAL SERVICES $431.70

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
74543 9/23/2025 58554 PARTS $108.54
PACIFIC GAS & ELECTRIC 74681 10/1/2025 0581861689-7-
9/19/25 0581861689-7-9/19/25 $85.59
74684 10/1/2025 6771895322-6-
9/19/25 CENTRAL AVE 200 FT E OF MAIN ST $687.65
74676 10/1/2025 7294900587-9-
9/17/25 W 5TH AND MAIN ST $856.08
74670 10/1/2025 4829825447-4-
9/18/25 HARKINS SLOUGH RD $86.84
74648 9/24/2025 1965495282-9-
9/11/25 1965495282-9 $2,313.39
74645 9/24/2025 0909726970-9-
9/12/25 0909726970-9 $19,920.54
74359 9/17/2025 1413903318-8-
9/11/25

SW COR OHLONE PKWY AND

HARKINS
$129.54
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC PRODUCTS & SERVICES
LLC
74552 9/23/2025 36735 INV#36735 W16-2A 50 FEET 24X18
.080 HIP 1160A AND
$1,046.85
74552 9/23/2025 36615 INV#36615 8' AHEAD PREFORM
WHITE, 8' KEEP PREFORM
$4,624.94
ZUMAR INDUSTRIES, INC. 74631 9/23/2025 53924 INV#53924 HR PARKING, NO

PARKING, KEEP RIGHT, OBJE
$2,263.91
Fund Total $33,181.45
0309 ELEVATOR SERVICE COMPANY,
INC.
74461 9/23/2025 52139J8191 CITYWIDE ELEVATOR MAINTENANCE $945.00 74461 9/23/2025 53013 CITYWIDE ELEVATOR MAINTENANCE $400.00 74461 9/23/2025 53013 CITYWIDE ELEVATOR MAINTENANCE $520.00 PACIFIC GAS & ELECTRIC 74680 10/1/2025 3370611625-9-
9/19/25 260 RODRIGUEZ ST $6,559.47

U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 6703-8/22/25 PARKING STICKERS $54.67
WEST COAST SECURITY INC. 74625 9/23/2025 09162025-575 EXACVISION RENEWAL FOR PARKING GARAGE
$1,512.00
Fund Total $9,991.14
0310 PAJARO VALLEY CHEVRON INC 74554 9/23/2025 PV
CHEVRON_2025
08 VEHICLE
$675.48
ACE HARDWARE 74347 9/17/2025 8/31/25 PURCHASES $20.11
74347 9/17/2025 8/31/25 PURCHASES $67.98
74347 9/17/2025 8/31/25 PURCHASES $71.30
74347 9/17/2025 8/31/25 PURCHASES $59.24
ANDREA RODRIGUEZ-ROCHA 74348 9/17/2025 EMPLOYEE REIMB
9/24

PD-CAL SEX AND ARSON REGISTRY
COURSE
$60.75
AT&T MOBILITY LLC 74411 9/23/2025 87322287772X091
02025

CELL & DATA CHARGES FOR PD/FIRE
ENDING 090225
$407.24
61 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 62 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 AT&T MOBILITY LLC 74411 9/23/2025 87322287772X091
02025

CELL & DATA CHARGES FOR PD/FIRE
ENDING 090225
$4,308.84
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$206.13
CITY OF WATSONVILLE-CASH 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $5.00 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $15.95 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $20.00 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $10.48 DAVID GONZALEZ 74453 9/23/2025 TRVL - 10/7/25 PD- LEDA SOCAL 2025 $176.75 FRESNO CITY COLLEGE 74472 9/23/2025 19501469 PERSONNEL TRAINING $61.00 GUSTAVO ZAMORA 74480 9/23/2025 TRVL - FINAL
7/20/25 SHERMAN BLOCK INSTITUTE 2 OF 8 $503.03
HOME DEPOT CREDIT SERVICES 74635 9/24/2025 5839-8/13/25 PURCHASES $334.72 IHLEN, TREVOR 74485 9/23/2025 TRVL - 10/7/25 LEDA SOCAL 2025 $176.75 INTERVIEW NOW, INC 74488 9/23/2025 2177 INTERVIEW NOW RENEWAL $4,500.00

LEXIS NEXIS RISK SOLUTIONS FL
INC.
74504 9/23/2025 1300180980 DORS $789.06
LOGIC TREE IT SOLUTIONS, INC. 74506 9/23/2025 1917 RENEWAL OF ANNUAL

SUBSCRIPTION
$1,980.00
PLATT 74564 9/23/2025 6O78224 PARTS $23.51
PRECISION K9, LLC 74567 9/23/2025 INV 784 CANINE TRAINING $1,000.00 SELDEN & SON 74591 9/23/2025 APPLICATION NO
2 FIRE STATION 1

RESTROOMS/SHOWE
$92,506.18
63 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 SOUTH BAY REGIONAL PUBLIC
SAFETY
74595 9/23/2025 174092 INV PERSONNEL TRAINING $1,656.37 STURDY OIL COMPANY 74368 9/17/2025 3050-8/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$192.22

U S BANK CORPORATE PAYMENT
SYSTEM
74654 9/24/2025 7755-8/22/25 COMM ENG SUPPLIES $26.09
74654 9/24/2025 7755-8/22/25 PSD SUPPLIES $669.49
74654 9/24/2025 7755-8/22/25 PSD SUPPLIES $35.11
74654 9/24/2025 7755-8/22/25 PSD POSTAGE $10.48
74654 9/24/2025 7755-8/22/25 COMM ENG CADET SUPPLIES $89.20 74654 9/24/2025 7755-8/22/25 REG - CHEM AGENT UM $1,881.00 74654 9/24/2025 7755-8/22/25 REG - CHEM AGENT STRONG $1,881.00 74654 9/24/2025 7755-8/22/25 HOTEL - SLI S2 ZAMORA $611.88 74654 9/24/2025 7755-8/22/25 REG - SUBPOENA MEDINA $400.00 74654 9/24/2025 7755-8/22/25 PSD SUPPLIES $298.77
74654 9/24/2025 7755-8/22/25 REG - WLLE HAAS $575.00
74654 9/24/2025 7755-8/22/25 NATIONAL NIGHT OUT $96.14
74654 9/24/2025 7755-8/22/25 NATIONAL NIGHT OUT $30.72
74654 9/24/2025 7755-8/22/25 NATIONAL NIGHT OUT $185.96 74654 9/24/2025 7755-8/22/25 STRAW FEST MEALS $475.87
74654 9/24/2025 7755-8/22/25 NATIONAL NIGHT OUT $51.90
74654 9/24/2025 7755-8/22/25 PAL SUPPLIES $38.15
74654 9/24/2025 7755-8/22/25 FLEET SUPPLIES $188.84
74654 9/24/2025 7755-8/22/25 REG - LEDA GONZALEZ $399.00 65 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
74654 9/24/2025 7755-8/22/25 REG - LEDA IHLEN $399.00
74654 9/24/2025 7755-8/22/25 REG - GST L2 RIOS $1,500.00 74654 9/24/2025 7755-8/22/25 CADET PROGRAM SUPPLIES $112.88 74654 9/24/2025 7755-8/22/25 HOTEL RMS RADICH ($215.12) 74654 9/24/2025 7755-8/22/25 HOTEL - RMS FIGUEROA ($215.12) 74654 9/24/2025 7755-8/22/25 PSD SUPPLIES $51.87
74654 9/24/2025 7755-8/22/25 HOTEL - RMS RADICH $215.12 74654 9/24/2025 7755-8/22/25 HOTEL - RMS RADICH $215.12 74654 9/24/2025 7755-8/22/25 PSD SUPPLIES $13.16
74654 9/24/2025 7755-8/22/25 COMM ENG PERMIT FEE $352.90 74654 9/24/2025 7755-8/22/25 RANGE SUPPLIES $15.95
74654 9/24/2025 7755-8/22/25 HOTEL - WLLE HAAS $655.19
74654 9/24/2025 9478-8/22/25 LUNCH-CADET ACADEMY $44.42 74654 9/24/2025 9478-8/22/25 LUNCH- CADET ACADEMY $73.70 74654 9/24/2025 9478-8/22/25 LUNCH - CADET ACADEMY $356.09 74654 9/24/2025 9478-8/22/25 HELMET SHIELDS $398.00
74654 9/24/2025 9478-8/22/25 LUNCH - CADET ACADEMY $73.17 74654 9/24/2025 9478-8/22/25 ROOF TRAINING PROP $1,098.72 VERITONE, INC. 74616 9/23/2025 932399 VERITONE RENEWAL $6,800.00 WEST COAST SECURITY INC. 74625 9/23/2025 09162025-583 LABOR & MATERIAL FOR SENIOR

CENTER/ HANDBALL CT
$5,223.84
Fund Total $134,941.58
0312 HARRIS & ASSOCIATES INC. 74482 9/23/2025 68791 Pavement Program Manager $18,081.50 67 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 HARRIS & ASSOCIATES INC. 74482 9/23/2025 68786 Pavement Program Manager $2,803.00 74482 9/23/2025 69174 Pavement Program Manager $3,744.00

MESITI-MILLER ENGINEERING,
INC.
74517 9/23/2025 0825015 DESIGN SERVICES FOR LEE ROAD T $1,439.90 RNS COMMUNICATIONS, INC. 74581 9/23/2025 CW-82825 INV#CW-82825 MOTOR VEHILE

NETWORK ADVERTISING RENE
$5,700.00

WALLACE GROUP, A CALIFORNIA

CORPORATION
74620 9/23/2025 65805 DESIGN FREEDOM BLVD (GREEN VAL $37.59 Fund Total $31,805.99
0354 PACIFIC GAS & ELECTRIC 74669 10/1/2025 0519864328-9- 9/15/25 1500 BRIDGE ST #A $15.71
74667 10/1/2025 6312050406-1-
9/15/25 1180 E LAKE AVE $5.15
74668 10/1/2025 0541697410-2-
9/15/25 1300 BRIDGE ST $16.59
Fund Total $37.45
0360 K & D LANDSCAPING INC. 74495 9/23/2025 17921 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $1,967.00
0710 A L LEASE COMPANY, INC 74393 9/23/2025 184317 PARTS $78.53 A TOOL SHED RENTALS, INC. 74394 9/23/2025 1759897-6 PARTS $129.95 A-1 JANITORIAL SERVICE 74395 9/23/2025 9197 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 74347 9/17/2025 8/31/25 PURCHASES $120.64
74347 9/17/2025 8/31/25 PURCHASES $41.88
74347 9/17/2025 8/31/25 PURCHASES $220.03
74347 9/17/2025 8/31/25 PURCHASES $7.66
74347 9/17/2025 8/31/25 PURCHASES $32.91
69 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 74347 9/17/2025 8/31/25 PURCHASES $176.55 74347 9/17/2025 8/31/25 PURCHASES $44.96
74347 9/17/2025 8/31/25 PURCHASES $34.46
74347 9/17/2025 8/31/25 PURCHASES $297.32
74347 9/17/2025 8/31/25 PURCHASES $108.51
74347 9/17/2025 8/31/25 PURCHASES $164.42
74347 9/17/2025 8/31/25 PURCHASES $24.12
74347 9/17/2025 8/31/25 PURCHASES $24.12
74347 9/17/2025 8/31/25 PURCHASES $17.54
74347 9/17/2025 8/31/25 PURCHASES $10.95
74347 9/17/2025 8/31/25 PURCHASES $10.92
74347 9/17/2025 8/31/25 PURCHASES $65.83
74347 9/17/2025 8/31/25 PURCHASES $74.55
74347 9/17/2025 8/31/25 PURCHASES $37.17

AGILE OCCUPATIONAL MEDICINE,
PC
74399 9/23/2025 EM051998 DOT PHYSICAL/ PRE-EMPLOYMENT $955.00 ALFA LAVAL INC. 74655 10/1/2025 285765471 BELT PRESS AS-H TYPE85 2.0 METER $213,367.17 AMERIGAS 74404 9/23/2025 3181326377 PROPANE $131.32

APPLIED INDUSTRIAL

TECHNOLOGIES
74406 9/23/2025 7032974362 SUPPLIES $789.53
ARRIAGA, JOHN 74409 9/23/2025 8321 State Advocacy and Consulting $3,500.00 AT&T MOBILITY LLC 74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$232.69
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 72 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T MOBILITY LLC 74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$43.22
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$198.79
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$697.52
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$427.11
AUTOMATION DIRECT.COM, INC. 74414 9/23/2025 17962349 INV#17962349. CIRCUIT BOARD REPLACEMENT.
$330.13
AZZIE'S STORAGE 74415 9/23/2025 JUNE 4, 2025 1-20' STEEL CONTAINER ROLL UP

DOOR INSTALLATION TU
$5,138.50
B&B SMALL ENGINE REPAIR 74416 9/23/2025 71149 INV#71149 REPAIR TO BILLY GOAT MODEL#BC2600ICM
$303.71
74416 9/23/2025 71151 INV#71151 CATCHY CAN 30 GALLON $229.90

BURKE, WILLIAMS & SORENSEN,
LLP
74657 10/1/2025 348678 CITY ATTORNEY SERVICES $2,068.97 74657 10/1/2025 348670 CITY ATTORNEY SERVICES $2,020.00 74657 10/1/2025 347042 CITY ATTORNEY SERVICES $412.50
74657 10/1/2025 347040 CITY ATTORNEY SERVICES $1,595.00 74657 10/1/2025 347052 CITY ATTORNEY SERVICES $2,132.00 74657 10/1/2025 347044 CITY ATTORNEY SERVICES $8,181.00 74657 10/1/2025 348681 CITY ATTORNEY SERVICES $495.00
74657 10/1/2025 348667 CITY ATTORNEY SERVICES $385.00
74657 10/1/2025 348664 CITY ATTORNEY SERVICES $302.50
C & N TRACTOR 74426 9/23/2025 10650W PARTS $109.95
CALCON SYSTEMS, INC 74428 9/23/2025 59930 INV#59930 SENSAPHONE NETCLOUD

SUBSCRIPTION RENEWAL
$374.25
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CARLSON CM, INC 74431 9/23/2025 1096 WWTF ELECT. SYS HAZARD MITIGAT $18,480.00 CAROLLO ENGINEERS, INC. 74432 9/23/2025 FB71303 HEADWORKS AND INFLUENT PUMP ST
$74,144.00
CDW GOVERNMENT, INC. 74433 9/23/2025 AG1JI4E USB ADAPTER PLUGS VARIOUS DEPT $40.02 74433 9/23/2025 AG1JI4E USB ADAPTER PLUGS VARIOUS DEPT $20.01 74433 9/23/2025 AF92Y8R 27" MONITOR FOR COLLECTIONS
STAFF
$445.53
74433 9/23/2025 AF9214J LENOVO TNY & MONITOR FOR

KIOSKS MSC
$1,455.27
CHEMTRADE CHEMICALS US LLC 74436 9/23/2025 90291406 PURCHASE AND DELIVERY OF ALUMI $4,842.95 74436 9/23/2025 90289890 PURCHASE AND DELIVERY OF ALUMI $5,246.61 CITY OF WATSONVILLE-CASH 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $60.00

COMMERCIAL PUMP &
MECHANICAL, INC.
74442 9/23/2025 25057-1 INV#25057-1. ADD MOTOR HEATERS
TO MOTOR.
$1,116.00
CRISTIAN MAGDALENO 74447 9/23/2025 1ST BOOT REIMB
8/4/ PW- 1ST BOOT REIMB 8/4/25 $250.00
CUMMING MANAGEMENT GROUP 74449 9/23/2025 176736 ON-CALL LABOR COMPLIANCE SERVI $989.00 D&G SANITATION 74450 9/23/2025 315525 PARTS $131.70
74450 9/23/2025 315521 PARTS $100.00
DANIEL B. STEPHENS &
ASSOCIATES, INC.
74452 9/23/2025 0279792 VAPOR INTRUSION SAMPLING $7,724.05 DAVIS AUTO PARTS 74454 9/23/2025 35787 ENGINE OIL $17.26

ENVIRONMENTAL INNOVATIONS,
INC.
74462 9/23/2025 3213 GREEN BUSINESS SERVICES CY2024 $9,044.03

EUROFINS/EATON ANALYTICAL,
INC.
74464 9/23/2025 3800096909 WELLS COMPLIANCE $225.00
74464 9/23/2025 3800096908 WELLS COMPLIANCE $225.00
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 EUROFINS/EATON ANALYTICAL,
INC.
74464 9/23/2025 3800097348 SERVICES $1,600.00
FASTENAL COMPANY 74467 9/23/2025 CAWAT140520 SUPPLIES $441.78 74467 9/23/2025 CAWAT140524 SUPPLIES $1,599.30
74467 9/23/2025 CAWAT140540 SUPPLIES $817.84
74467 9/23/2025 CAWAT140528 SUPPLIES $506.47
FISHER SCIENTIFIC 74471 9/23/2025 3134900 SUPPLIES $556.91 74471 9/23/2025 2673044 SUPPLIES $130.22
74471 9/23/2025 3134901 SUPPLIES $163.84
GRAINGER 74475 9/23/2025 9615008720 SUPPLIES $223.57
74475 9/23/2025 9583180535 RETURN ($193.16)
GREEN RUBBER-KENNEDY AG 74477 9/23/2025 W-591537 PARTS $378.14 74477 9/23/2025 W-591567 SUPPLIES $11.86
HACH COMPANY 74481 9/23/2025 14636725 SUPPLIES $510.06
74481 9/23/2025 14658895 SUPPLIES $1,255.97
74481 9/23/2025 14652518 PARTS $651.66
HOME DEPOT CREDIT SERVICES 74635 9/24/2025 5839-8/13/25 PURCHASES $262.62 74635 9/24/2025 5839-8/13/25 PURCHASES $130.60
74635 9/24/2025 5839-8/13/25 PURCHASES $45.96
74635 9/24/2025 5839-8/13/25 PURCHASES $24.10
74635 9/24/2025 5839-8/13/25 PURCHASES $67.61
74635 9/24/2025 5839-8/13/25 PURCHASES $310.59
ICONIX WATERWORKS (US) INC. 74484 9/23/2025 8-31-2025 INV#U251FC000437, U251FC000529 & U251FC000628 ARE
$382.08
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 INTERSTATE BATTERY CO 74487 9/23/2025 50300073 SUPPLIES $166.04 74487 9/23/2025 50300074 PARTS $335.45
JAVIER PAREDEZ 74490 9/23/2025 1ST BOOT REIMB
8/21 PW-1ST BOOT REIMB 8/21 $250.00
JESUS ESPINOZA GALLARDO 74491 9/23/2025 1ST BOOT REIMB
7/25 PW- 1ST BOOT REIMB 7/25 $137.18
KIMBALL MIDWEST 74498 9/23/2025 103673798 PARTS $1,010.66 LINDE GAS & EQUIPMENT INC. 74505 9/23/2025 51601768 PARTS $416.68 MBC AQUATIC SCIENCES 74514 9/23/2025 31914 INV#31914. AGS TOXIVITY 2025.

BIOASSAY TOXICITY TE
$1,474.69
74514 9/23/2025 31918 INV#31918. BIOSSAY TOXICITY
TESTING. GIANT KELP CH
$2,118.63
MCMASTER CARR 74516 9/23/2025 51641534 PARTS $876.00
74516 9/23/2025 51475676 PARTS $77.84
74516 9/23/2025 51887774 PARTS $864.94
MICHAEL K. NUNLEY &

ASSOCIATES, INC
74518 9/23/2025 1731 WWTP INDUSTRIAL DISCHARGE
TECH
$4,948.00
74518 9/23/2025 1730 WASTEWATER DIV ENGINEERING
SUP
$34,904.62
MISSION LINEN SUPPLY 74528 9/23/2025 320452-8/31/25 UNIFORM RENTAL SERVICES $456.46 74524 9/23/2025 320454-8/31/25 UNIFORM RENTAL SERVICES $468.57 74524 9/23/2025 320454-8/31/25 UNIFORM RENTAL SERVICES $283.99 74524 9/23/2025 320454-8/31/25 UNIFORM RENTAL SERVICES $1,049.17

MONTEREY BAY AIR RESOURCES

DISTRICT
74355 9/17/2025 APPLICATION FEE
9/11
NEW APPLICATION 9/11/25 CRCE700
-5000-125HW
$1,866.00

MONTEREY BAY WATER WORKS

ASSOCIATION
74530 9/23/2025 9/18/2025

TRAINING
ANNUAL TRAINING 9/18/2025 (3.5

CONTACT HOURS) WAST
$300.00
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MORENO, JOHN 74532 9/23/2025 1ST BOOT REIMB
8/5 PW - 1ST BOOT REIMB 8/5/25 $190.26
PACIFIC GAS & ELECTRIC 74678 10/1/2025 1283243089-1-
9/17/25 401 PANABAKER RD $89,719.64
74672 10/1/2025 0998529372-2-
9/18/25 W BEACH ST & LEE RD $119.99
74673 10/1/2025 3820804447-9-
9/18/25 240 AIRPORT BLVD $2,545.84
74666 10/1/2025 5314251010-5-
9/17/25 5314251010-5 $7,254.83
PAJARO VALLEY ELECTRIC, INC. 74556 9/23/2025 20435 100-AMP TRANSFER SWITCH AND GE $26,363.46 PAJARO VALLEY LOCK SHOP 74559 9/23/2025 139495 MASTER PADLOCKS $209.27 74559 9/23/2025 1-11307 DUPLICATE KEY $14.44
74559 9/23/2025 1-11212 MASTER PAD LOCKS $104.34
PENCCO, INC. 74562 9/23/2025 209282 PURCHASE AND DELIVERY OF FERRI $14,682.74 PG&E CFM/PPC DEPARTMENT 74550 9/23/2025 0008436292-0 INV#0008436292-0 401 PANABAKER

RD NONBYPASSABLE CH
$3,560.61
74546 9/23/2025 0008431675-1 INV#0008431675-1 401 PANABAKER

RD NONBYPASSABLE CH
$3,560.61
74547 9/23/2025 0008430832-9 INV#0008430832-9 401 PANABAKER

RD NONBYPASSABLE CH
$3,560.61
74548 9/23/2025 0008383903-5 INV#0008383903-5 401 PANABAKER

RD NONBYPASSABLE CH
$3,574.08
74549 9/23/2025 0008239969-2 INV#0008239969-2 401 PANABAKER RD-SEPTEMBER 2023 N
$3,521.45
PKT WELDING & FABRICATION 74563 9/23/2025 1526 LOGO SPRAY STENCIL $592.65 PLATT 74564 9/23/2025 05Z4749 PARTS $301.55
74564 9/23/2025 6N80028 PARTS $41.49
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PLATT 74564 9/23/2025 04Z9912 PARTS $1,079.60
74564 9/23/2025 6P00762 PARTS $12.22
74564 9/23/2025 6P40487 PARTS $8.81
74564 9/23/2025 6P25971 PARTS $185.91
74564 9/23/2025 6P05538 PARTS $37.87
POLYDYNE INC. 74565 9/23/2025 1942781 PURCHASE OF FLOCCULANT

POLYMER
$11,940.75
74565 9/23/2025 1958702 PURCHASE OF FLOCCULANT

POLYMER
$8,706.46
74565 9/23/2025 1946354 PURCHASE OF FLOCCULANT

POLYMER
$12,128.21
74565 9/23/2025 1949806 PURCHASE OF FLOCCULANT

POLYMER
$11,986.19
74565 9/23/2025 1960195 PURCHASE OF FLOCCULANT

POLYMER
$12,025.96
74565 9/23/2025 1962579 PURCHASE OF FLOCCULANT

POLYMER
$70,682.47
74565 9/23/2025 1949993 PURCHASE OF FLOCCULANT

POLYMER
$69,575.27
74565 9/23/2025 1962578 PURCHASE OF FLOCCULANT

POLYMER
($69,575.27)
74565 9/23/2025 1960976 PURCHASE OF FLOCCULANT

POLYMER
$73,288.49
74565 9/23/2025 1946684 PURCHASE OF FLOCCULANT

POLYMER
$6,029.04
74565 9/23/2025 1946684 PURCHASE OF FLOCCULANT

POLYMER
$2,677.42
74565 9/23/2025 1956085 PURCHASE OF FLOCCULANT

POLYMER
$11,787.36
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 POWERGEN, INC. 74566 9/23/2025 S2506424-9JY INV#S250624-9JY WIRE HARNESS

REPLACEMENT WASTEWATE
$4,224.85
74566 9/23/2025 S241231-DD4 GENERATOR MAINTENANCE AND
REPA
$3,178.21
QUADIENT, INC. 74570 9/23/2025 62213696 STANDARD MAINTENANCE $219.32

RAFTELIS FINANCIAL
CONSULTANTS, INC.
74573 9/23/2025 41480 UTILITIES COST-OF-SERVICE ANAL $1,931.25 74573 9/23/2025 41108 UTILITIES COST-OF-SERVICE ANAL $1,493.75 RDO EQUIPMENT CO. 74574 9/23/2025 W2129539 SERVICE $9,352.34 74574 9/23/2025 W2159339 REPAIR $4,164.94
74574 9/23/2025 P0278639 PARTS $138.05
REID LERNER 74576 9/23/2025 2025-RPFC-02 DESIGN SERVICES FOR NATURE CEN $5,750.00 REXEL USA, INC 74577 9/23/2025 S143246651.001 PARTS $1,186.54 74577 9/23/2025 S142820992.001 SUPPLIES $8,581.64
RICARDO JIMENEZ 74578 9/23/2025 APN:017-273-17 FULL SEWER LATERAL REPLACEMENT REBATE @ 41 LINCOLN
$1,500.00
RICOH USA, INC 74580 9/23/2025 5071943646 RICOH EQUIPMENT $27.52 74580 9/23/2025 5071943646 RICOH EQUIPMENT $59.47
74579 9/23/2025 5071943880 MONTHLY MAINTENANCE $70.36
SANCHEZ, MARIO 74587 9/23/2025 1ST BOOT REIMB
9/3 PW- 1ST BOOT REIMB 9/3 $250.00
SEMACONNECT, INC. 74592 9/23/2025 INV9407532 INV9407532 BNF NETWORK SERVICE-1 YEAR 1/2025-1/202
$960.00
74592 9/23/2025 INV9407560 INV9407560 BNF NETWORK
SERVICE-1 YEAR 1/2025-1/202
$1,200.00
74592 9/23/2025 INV9410903 INV9410903 SERIES 8 BOX AND
FOAM-700-000585-NW WAT
$140.04
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 SEMACONNECT, INC. 74592 9/23/2025 INV9407588 INV9407588 NETWORK SERVICE-1 YEAR BNF 1/2025-1/202
$480.00
74592 9/23/2025 INV9412267 INV9412267 BLINK SERIES 8(CC) STATION-30A, 18 FT C
$1,756.29
SJSU RESEARCH FOUNDATION 74594 9/23/2025 CI000311 PREP FEE $1,248.00 STAPLES BUSINESS CREDIT 74367 9/17/2025 7006174402 PURCHASES $392.44 74367 9/17/2025 7006174402 PURCHASES $11.60
74367 9/17/2025 7006174402 PURCHASES $40.01
74367 9/17/2025 7006174402 PURCHASES $959.22
74367 9/17/2025 7006174402 PURCHASES $29.01
74367 9/17/2025 7006174402 PURCHASES $177.54
74367 9/17/2025 7006174402 PURCHASES $130.80
74367 9/17/2025 7006174402 PURCHASES $27.43
TELEDYNE INSTRUMENTS, INC. 74601 9/23/2025 S020731447 INV#S020731447. PUMP BAND &

DETECTOR COVER REPLACE
$4,819.10
THE EXHIBITS DEPT, LLC 74603 9/23/2025 EXHIBIT DESIGN NATURE CENTER DESIGN

DEVELOPME
$5,625.00
TRITON CONSTRUCTION INC. 74370 9/17/2025 19960 WASTEWATER TREATMENT INSTALL $22,457.00

U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 7771-8/22/25 CLASSES TRAINING R TELLEZ $90.00 74371 9/17/2025 7771-8/22/25 CWEA ASSOCIATION MEMEBERSHIP MT3 RENEWAL FEE
$375.00
74371 9/17/2025 7771-8/22/25 STORMWATER TRAINING L RIOS $130.79 74371 9/17/2025 7771-8/22/25 CWEA ASSOCIATION R TELLEZ $251.00 74371 9/17/2025 7771-8/22/25 LAPTOP SHOULDER BAG Y

CONTRERAS
$25.17
74371 9/17/2025 7771-8/22/25 BLACKOUT ROLLER BLINDS L RIOS $267.14 87 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$25.50
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$14.67
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$81.45
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING CIMMERICAL

DRIVERS LICENSE
$105.43
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$22.00
74371 9/17/2025 6703-8/22/25 SAFTEY TRAINING CONFINED SPACE

TRAINING
$23.97
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING CONFINED SPACE

TRAINING
$22.00
74691 10/1/2025 8848-8/22/25 MISC PURCHASES $58.97
74691 10/1/2025 8848-8/22/25 MISC PURCHASES $262.56
74691 10/1/2025 8848-8/22/25 MISC PURCHASES $29.64
74691 10/1/2025 8848-8/22/25 MISC PURCHASES $34.00
74691 10/1/2025 8848-8/22/25 MISC PURCHASES $27.53
74654 9/24/2025 7789-8/22/25 SUBSCRIPTION RENEWAL $90.00 74654 9/24/2025 7789-8/22/25 OFFICE SUPPLIES $46.43
74654 9/24/2025 7789-8/22/25 LIGHTBULBS $15.91
74608 9/23/2025 8119-8/22/25 SUPPLIES $27.19
74371 9/17/2025 5738-8/22/25 IPHONE ACCESSORIES FOR
M.LIZARRAGA
$69.42
74371 9/17/2025 5738-8/22/25 5 IPHONE HARD CASES FOR SOLID WASTE
$219.45
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HERNANDEZ
$57.30
UNIVAR SOLUTIONS USA INC. 74612 9/23/2025 53282369 PURCHASE AND DELIVERY OF SODIU $17,402.34 USA BLUEBOOK 74614 9/23/2025 INV00711584 INV00711584 4" AVE GASKET EPDM

WITH PTFE RING
$193.81
VEGA AMERICAS, INC. 74615 9/23/2025 649278 INV#649278 MOUNTING ANGLE

WITH ADJUSTABLE BRACKET
$297.09

VINCENT ELECTRIC MOTOR

COMPANY
74617 9/23/2025 0916662-A 125HP VFD FILTER PUMP MOTOR

WITH SPACE HEATERS
$20,546.39
VWR INTERNATIONAL IN 74619 9/23/2025 8819789980 SUPPLIES $280.92 74619 9/23/2025 8819821016 SUPPLIES $66.50
74619 9/23/2025 8819787443 SUPPLIES $582.00
WEST COAST SECURITY INC. 74625 9/23/2025 09162025-577 INTRUSION MONITORING FROM 07/2025-09/2025 FOR WRC
$150.00
WINZER CORPORATION 74628 9/23/2025 3498755 INV#3498755. POLY-COAT HPPE A5 CUT GLOBE LRG.
$150.98
Fund Total $939,970.97
0720 A-1 JANITORIAL SERVICE 74395 9/23/2025 9197 JANITORIAL SERVICES AT MSC CY2 $459.78 74395 9/23/2025 9197 JANITORIAL SERVICES AT MSC CY2 $622.87 ACE HARDWARE 74347 9/17/2025 8/31/25 PURCHASES $7.43
74347 9/17/2025 8/31/25 PURCHASES $9.61
74347 9/17/2025 8/31/25 PURCHASES $14.26
74347 9/17/2025 8/31/25 PURCHASES $42.78
74347 9/17/2025 8/31/25 PURCHASES $40.59
74347 9/17/2025 8/31/25 PURCHASES $109.74
74347 9/17/2025 8/31/25 PURCHASES $246.87
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 74347 9/17/2025 8/31/25 PURCHASES $74.59 74347 9/17/2025 8/31/25 PURCHASES $7.67
74347 9/17/2025 8/31/25 PURCHASES $40.60
74347 9/17/2025 8/31/25 PURCHASES $39.47
74347 9/17/2025 8/31/25 PURCHASES $37.29
74347 9/17/2025 8/31/25 PURCHASES $30.69
74347 9/17/2025 8/31/25 PURCHASES $16.43
74347 9/17/2025 8/31/25 PURCHASES $9.19
74347 9/17/2025 8/31/25 PURCHASES $39.47
74347 9/17/2025 8/31/25 PURCHASES $92.16
74347 9/17/2025 8/31/25 PURCHASES $43.89
74347 9/17/2025 8/31/25 PURCHASES $47.02
74347 9/17/2025 8/31/25 PURCHASES $76.80
74347 9/17/2025 8/31/25 PURCHASES $28.08
74347 9/17/2025 8/31/25 PURCHASES $20.84
74347 9/17/2025 8/31/25 PURCHASES $31.81
74347 9/17/2025 8/31/25 PURCHASES $13.15
74347 9/17/2025 8/31/25 PURCHASES $29.62
74347 9/17/2025 8/31/25 PURCHASES $29.60
74347 9/17/2025 8/31/25 PURCHASES $44.35
ARRIAGA, JOHN 74409 9/23/2025 8321 State Advocacy and Consulting $3,500.00 AT&T MOBILITY LLC 74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$677.21
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AT&T MOBILITY LLC 74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$468.76
74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$121.37
CDW GOVERNMENT, INC. 74433 9/23/2025 AG1JI4E USB ADAPTER PLUGS VARIOUS DEPT $20.00 CHARTER COMMUNICATIONS 74435 9/23/2025 170045401081425 INTERNET $45.01 74435 9/23/2025 170045401081425 INTERNET $45.01
74435 9/23/2025 170045401081425 INTERNET $45.01
74435 9/23/2025 170045401081425 INTERNET $117.23
74435 9/23/2025 170045401081425 INTERNET $91.71
CLARK BROS. INC 74439 9/23/2025 PAYMENT NO. 11 ZONE 2 WATER RESERVOIR AIRPORT $913,793.60

CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
74443 9/23/2025 6669-1025756 INV#6669-1025756 KLEIN NON STOCK 7-10 WORKING DAY
$68.05
74443 9/23/2025 6669-1025576 INV#6669-1025576 TORQUE

VARIOS, LONG HEX BIT SOKET
$368.01
74443 9/23/2025 6669-1025561 INV#6669-1025561 SWICH NOT FRUSIBLE GD AND 2P-120/
$146.46
CORE & MAIN LP 74633 9/24/2025 X436822-
REMAINING WATER SUPPLIES, MATERIALS & SE $21,885.88
74633 9/24/2025 X605676 WATER SUPPLIES, MATERIALS & SE $88,632.12 74633 9/24/2025 X650030 WATER SUPPLIES, MATERIALS & SE ($80,942.48) 74633 9/24/2025 X650155 WATER SUPPLIES, MATERIALS & SE $80,942.48 CUMMING MANAGEMENT GROUP 74449 9/23/2025 176736 ON-CALL LABOR COMPLIANCE SERVI $3,401.00 D&G SANITATION 74450 9/23/2025 315529 PARTS $25.00
74450 9/23/2025 315526 RENTAL $25.00
74450 9/23/2025 315527 RENTAL $50.00
95 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 96 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 D&G SANITATION 74450 9/23/2025 315528 RENTAL $50.00 D&M TRAFFIC SERVICES, INC. 74451 9/23/2025 576572 INV#576572. STREET SIGNS. $1,527.49 DAVIS AUTO PARTS 74454 9/23/2025 35711 PARTS $10.24

FAST RESPONSE ON-SITE
TESTING, INC.
74466 9/23/2025 160553 INV#160553 ONSITE OSHA SERVCES
9/4/2025
$1,323.80
GRAINGER 74475 9/23/2025 9587868978 PARTS $181.86
74475 9/23/2025 9635622245 SUPPLIES $575.07
74475 9/23/2025 9630228972 SUPPLIES $10.59
GRANITE ROCK COMPANY 74661 10/1/2025 2250170 WATER CONSTRUCTION MATERIALS, $4,831.86 74661 10/1/2025 2250169 WATER CONSTRUCTION MATERIALS, $4,740.20 74661 10/1/2025 2248975 WATER CONSTRUCTION MATERIALS, $40,448.45 74661 10/1/2025 2245508 WATER CONSTRUCTION MATERIALS, $13,224.39 74661 10/1/2025 2246736 WATER CONSTRUCTION MATERIALS, $7,738.30 74661 10/1/2025 2246737 WATER CONSTRUCTION MATERIALS, $1,781.24 74661 10/1/2025 2250168 WATER CONSTRUCTION MATERIALS, $516.43 74661 10/1/2025 1015996 WATER CONSTRUCTION MATERIALS, $8,950.00 74661 10/1/2025 2247840 WATER CONSTRUCTION MATERIALS, $7,248.46 74661 10/1/2025 2240469 WATER CONSTRUCTION MATERIALS, $11,058.29 74661 10/1/2025 2241535 WATER CONSTRUCTION MATERIALS, $4,268.15 74661 10/1/2025 2244201 WATER CONSTRUCTION MATERIALS, $16,461.01 74661 10/1/2025 2239198 WATER CONSTRUCTION MATERIALS, $9,356.24 74661 10/1/2025 2244202 WATER CONSTRUCTION MATERIALS, $696.98 97 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 98 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GREAT WEST EQUIPMENT, INC. 74476 9/23/2025 25697 INV#25697 WACKER PART

COMPLETE HEAD
$1,039.15
GREEN RUBBER-KENNEDY AG 74477 9/23/2025 W-591624 SUPPLIES $100.14 HOME DEPOT CREDIT SERVICES 74635 9/24/2025 5839-8/13/25 PURCHASES $16.32 74635 9/24/2025 5839-8/13/25 PURCHASES $20.28
74635 9/24/2025 5839-8/13/25 PURCHASES $5.54
74635 9/24/2025 5839-8/13/25 PURCHASES $115.17
74635 9/24/2025 5839-8/13/25 PURCHASES $42.71
74635 9/24/2025 5839-8/13/25 PURCHASES $39.30
74635 9/24/2025 5839-8/13/25 PURCHASES $33.54
74635 9/24/2025 5839-8/13/25 PURCHASES $27.93
74635 9/24/2025 5839-8/13/25 PURCHASES $245.76
74635 9/24/2025 5839-8/13/25 PURCHASES $214.67
74635 9/24/2025 5839-8/13/25 PURCHASES $84.04
74635 9/24/2025 5839-8/13/25 PURCHASES $167.19
74635 9/24/2025 5839-8/13/25 PURCHASES $51.00
74635 9/24/2025 5839-8/13/25 PURCHASES $25.00
74635 9/24/2025 5839-8/13/25 PURCHASES $560.25
INFOSEND, INC. 74486 9/23/2025 294694 UTILITY BILL - PRINT MAILING & $4,397.05 74486 9/23/2025 294531 UTILITY BILL - PRINT MAILING & $13,608.35 74486 9/23/2025 291330 UTILITY BILL - PRINT MAILING & $1,037.41 74486 9/23/2025 292561 UTILITY BILL - PRINT MAILING & $8,389.58 KIMBALL MIDWEST 74498 9/23/2025 103564587 PARTS $238.71 99 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 100 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MICHAEL K. NUNLEY &

ASSOCIATES, INC
74518 9/23/2025 1780 SUPPORT SERVICES FOR HEXAVALEN $34,623.00 MID COAST ENGINEERS, INC. 74519 9/23/2025 5168 JULY SERVICES $1,720.00 MISSION LINEN SUPPLY 74525 9/23/2025 320463-8/31/25 UNIFORM RENTAL SERVICES $437.08 74527 9/23/2025 320444-8/31/25 UNIFORM RENTAL SERVICES $96.34 74522 9/23/2025 321329-9/2/25 UNIFORM RENTAL SERVICES $114.30 74524 9/23/2025 320454-8/31/25 UNIFORM RENTAL SERVICES $397.89 MNS ENGINEERS, INC. 74529 9/23/2025 91158 POPPY HILL BOOSTER PUMP STATIO $450.00

MONTEREY BAY WATER WORKS

ASSOCIATION
74530 9/23/2025 9/18/2025

TRAINING
ANNUAL TRAINING 9/18/2025 (3.5

CONTACT HOURS) WAST
$300.00
74530 9/23/2025 9/18/2025

TRAINING
ANNUAL TRAINING 9/18/2025 (3.5

CONTACT HOURS) WAST
$350.00
74530 9/23/2025 9/18/2025

TRAINING
ANNUAL TRAINING 9/18/2025 (3.5

CONTACT HOURS) WAST
$650.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
74543 9/23/2025 58494 PARTS $7.67
PACIFIC GAS & ELECTRIC 74688 10/1/2025 7624842502-7-
9/21/25 130 RODRIGUEZ ST $154.19
74687 10/1/2025 8999729770-3-
9/21/25 127 RIVERSIDE DR $1.55
74641 9/24/2025 8257828808-4-
9/12/25 101 LIGHTHOUSE DR $615.29
PAJARO VALLEY LOCK SHOP 74559 9/23/2025 1-11175 DUPLICATE KEY $16.87 QUADIENT, INC. 74570 9/23/2025 62213696 STANDARD MAINTENANCE $219.32 REID LERNER 74576 9/23/2025 2025-RPFC-02 DESIGN SERVICES FOR NATURE CEN $5,750.00 RICOH USA, INC 74579 9/23/2025 5071944453 RICOH EQUIPMENT RENTAL $149.02 74579 9/23/2025 5071943199 MONTHLY MAINTENANCE $19.42
101 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 102 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 RICOH USA, INC 74579 9/23/2025 5071943313 MONTHLY MAINTENANCE $137.72 74580 9/23/2025 5071943646 RICOH EQUIPMENT $76.45
ROCHA, ADOLFO 74582 9/23/2025 1ST BOOT REIMB
9/2/2 PW- 1ST BOOT REIMB 9/2/25 $250.00

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
74588 9/23/2025 IN0127233 IN#IN0127233 FACILITY
ID#FA0004341 POPPY HILL BOOS
$993.00
74588 9/23/2025 IN0127231 INV#IN0127231 FACILITY
ID#FA0004197 HAMES RESERVOI
$993.00
SHRED-IT USA 74593 9/23/2025 8011762107 MONTHLY SERVICE $56.87 74593 9/23/2025 8011762107 MONTHLY SERVICE $56.87
STAPLES BUSINESS CREDIT 74367 9/17/2025 7006174402 PURCHASES $283.80 74367 9/17/2025 7006174402 PURCHASES $40.38
74367 9/17/2025 7006174402 PURCHASES $411.10
74367 9/17/2025 7006174402 PURCHASES $22.22
74367 9/17/2025 7006174402 PURCHASES $48.72
74367 9/17/2025 7006174402 PURCHASES $36.97
74367 9/17/2025 7006174402 PURCHASES $318.11
74367 9/17/2025 7006174402 PURCHASES $52.20
STATE STEEL 74598 9/23/2025 129154 INV#129154 4"X4'X230 W F BEAM SAW CUT TO 6'
$818.47
THE EXHIBITS DEPT, LLC 74603 9/23/2025 EXHIBIT DESIGN NATURE CENTER DESIGN

DEVELOPME
$5,625.00
TOP TIER GRADING 74369 9/17/2025 BILLING NO.3
8/13 PAJARO DUNES PATHOLE $4,061.91
74369 9/17/2025 BILLING NO. 4
8/21 PAJARO DUNES PATHOLE $4,214.60
103 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 104 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 TOP TIER GRADING 74369 9/17/2025 BILLING NO. 5
8/26 PAJARO DUNES PATHOLE $4,713.90
74369 9/17/2025 BILLING NO 1
8/13 PAJARO DUNES PATHOLE $7,162.64
74369 9/17/2025 BILLING NO. 2
8/13 PAJARO DUNES PATHOLE $7,162.64

U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 7771-8/22/25 APPLE CARPLAY SCREEN DASH CAM

M BRANDENBURG
$124.22
74371 9/17/2025 7771-8/22/25 LIGHT FOR CORRALITOS PLANT M BERJAR
$75.56
74371 9/17/2025 7771-8/22/25 FRAMES FOR CERTIFCATES L RIOS $66.56 74371 9/17/2025 7771-8/22/25 STANDING CHAIR M BEJAR $651.53 74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$25.50
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$14.67
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$14.66
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$81.45
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$81.44
USA BLUEBOOK 74614 9/23/2025 INV00809372 INV#INV00809372. RUBBER COVERED HOSE.
$457.12
74614 9/23/2025 INV00811767 INV#INV00811767. DPD 1
DISPENSER 10ML. SAMPLE: 100
$577.51

WALLACE GROUP, A CALIFORNIA

CORPORATION
74620 9/23/2025 65805 DESIGN FREEDOM BLVD (GREEN VAL $16.91 105 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 106 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 WATSONVILLE BLUEPRINT 74621 9/23/2025 121781 PRINTING $162.89 74621 9/23/2025 121852 PRINTING $35.38
WEST COAST SECURITY INC. 74625 9/23/2025 09162025-579 INTRUSION MONITORING FROM 07/2025-09/2025 FOR MSC
$75.00
Fund Total $1,287,385.63
0730 ACE PORTABLE SERVICES, INC. 74397 9/23/2025 I44230 HOLDING TANK $4,342.71

AMERICAN MEDICAL RESPONSE
WEST
74403 9/23/2025 327887 SPECIAL EVENT $992.20
AT&T MOBILITY LLC 74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$405.44
BRANDLEY ENGINEERING, INC. 74423 9/23/2025 11524 ON-DEMAND ENGINEERING & CONSUL
$180.00

BURKE, WILLIAMS & SORENSEN,
LLP
74657 10/1/2025 348669 CITY ATTORNEY SERVICES $60.00
74657 10/1/2025 347051 CITY ATTORNEY SERVICES $825.00
74657 10/1/2025 348661 CITY ATTORNEY SERVICES $2,490.00 74657 10/1/2025 347037 CITY ATTORNEY SERVICES $9,903.00 74657 10/1/2025 348662 CITY ATTORNEY SERVICES $297.00
CAMP SOFTWARE INC 74429 9/23/2025 CS004103 SNEXT GEN $475.00 CHARTER COMMUNICATIONS 74435 9/23/2025 170045401081425 INTERNET $207.23 CITY OF WATSONVILLE-CASH 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $20.21 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $80.00 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $71.46 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $15.37 107 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 108 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 CITY RISE, LLC 74438 9/23/2025 172381 FIRE IN THE SKY TRAFFIC CONTRO $3,675.60 74438 9/23/2025 172372 FIRE IN THE SKY TRAFFIC CONTRO $11,738.00 DAVIS AUTO PARTS 74454 9/23/2025 35904 PARTS $173.83

ELEVATOR SERVICE COMPANY,
INC.
74461 9/23/2025 53013 CITYWIDE ELEVATOR MAINTENANCE $200.00

FIRST ALARM SECURITY &
PATROL, INC.
74469 9/23/2025 17554484 MONTHLY SERVICE $1,008.50
FROILAN SANCHEZ 74352 9/17/2025 INVOICE NO. 1 FIREWORKS CUSTOM DIGITAL MIX $250.00 HOME DEPOT CREDIT SERVICES 74635 9/24/2025 5839-8/13/25 PURCHASES $114.17 74635 9/24/2025 5839-8/13/25 PURCHASES $100.84
74635 9/24/2025 5839-8/13/25 PURCHASES $10.80
74635 9/24/2025 5839-8/13/25 PURCHASES $16.41
74635 9/24/2025 5839-8/13/25 PURCHASES $131.09
74635 9/24/2025 5839-8/13/25 PURCHASES $225.99
74635 9/24/2025 5839-8/13/25 PURCHASES $10.67
74635 9/24/2025 5839-8/13/25 PURCHASES $153.23
74635 9/24/2025 5839-8/13/25 PURCHASES $34.97
74635 9/24/2025 5839-8/13/25 PURCHASES $474.64
74635 9/24/2025 5839-8/13/25 PURCHASES $251.33
74635 9/24/2025 5839-8/13/25 PURCHASES $69.66
74635 9/24/2025 5839-8/13/25 PURCHASES $13.10
74635 9/24/2025 5839-8/13/25 PURCHASES $266.46
IVAN GALVAN 74489 9/23/2025 1ST BOOT REIMB
9/14/
AIRPORT - 1ST BOOT REIMB FY
25/26
$218.20
109 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 110 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 JOHN M. ELLSWORTH CO., INC 74492 9/23/2025 1233786-IN PARTS $64.12

KIMLEY-HORN & ASSOCIATES,
INC.
74499 9/23/2025 33105259 AIRPORT ECONOMIC IMPACT STUDY $4,315.00 MISSION LINEN SUPPLY 74526 9/23/2025 320474-8/31/25 UNIFORM RENTAL SERVICES $612.64 NAPA AUTO PARTS 74534 9/23/2025 248127 PARTS $19.18
74534 9/23/2025 248932 PARTS $73.33
NEWS CHANNEL 5/46 KI 74538 9/23/2025 738070 2025 FIRE IN THE SKY $1,320.00 NPM, INC. 74665 10/1/2025 187904 OPERATORS MONTHLY VISUAL

INSPECTION
$270.00
74665 10/1/2025 188098 ANNUAL MONITORING

CERIFICATION
$1,850.00
74665 10/1/2025 188075 FAILURES ON UST MONITORING

CERIFICATION
$1,529.04
PACIFIC GAS & ELECTRIC 74357 9/17/2025 1506815321-0-
9/9/25 150 AVIATION WAY $273.88
74685 10/1/2025 3682041072-2-
9/19/25 50 AVIATION WAY $1,062.38
74682 10/1/2025 9154823488-8-
9/19/25 100 AVIATION WAY $204.41
74671 10/1/2025 9830958081-3-
9/18/25 125 AVIATION WAY $26.12
74646 9/24/2025 2209323609-3-
9/11/25 2209323609-3 $14,483.99
74361 9/17/2025 3823955332-4-
9/10/25 AIRPORT BLVD AND HOLM RD $166.46
74362 9/17/2025 6558284005-7-
9/10/25 123 AVIATION WAT $950.79
QUADIENT, INC. 74570 9/23/2025 62213696 STANDARD MAINTENANCE $219.32 111 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 112 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 RICOH USA, INC 74579 9/23/2025 5071944167 MONTHLY MAINTEANCE $86.80 ROSAS, SAM 74366 9/17/2025 TRVL FINAL -
7/20/25

SWAAAE SUMMER CONFERECE FINAL
7/20/25
$808.50
SSS FIRE PROTECTION 74597 9/23/2025 22760 SERVICES $2,680.00

TRI COUNTY TROPHY &

ENGRAVING
74607 9/23/2025 RXRPEFMS-0001 TENNANT BOARD $30.00

U S BANK CORPORATE PAYMENT
SYSTEM
74654 9/24/2025 3077-7/22/25 CONVENIENCE FEE FOR JET FUEL

TAX REPORTING
$2.81
74654 9/24/2025 3077-7/22/25 JET FUEL TAX REPORTING $122.00 74654 9/24/2025 3077-7/22/25 ADVERTISMENT FOR RESTAURANT $437.00 74654 9/24/2025 3077-7/22/25 HOTEL RESERVATION $1,774.71 74654 9/24/2025 3077-7/22/25 MEMBERSHIP $125.00
74654 9/24/2025 3077-7/22/25 ADVERTISMENT FOR RESTAURANT $437.00 74654 9/24/2025 3077-7/22/25 OFFICE SUPPLIES $75.24
74654 9/24/2025 3077-7/22/25 OFFICE SUPPLIES $55.93
74654 9/24/2025 3077-7/22/25 RESTAURANT FLOOR REPAIR $1,756.50 74654 9/24/2025 3077-7/22/25 REGISTRATION $400.00
74654 9/24/2025 3077-7/22/25 SCREEN PROTECTORS FOR PHONE

AND IPADS
$35.96
74654 9/24/2025 3077-7/22/25 RESTAURANT DECALS $26.32
74654 9/24/2025 3077-7/22/25 HOTEL REGISTRATION $201.12 74654 9/24/2025 3077-7/22/25 GREASE TRAP $470.00
74654 9/24/2025 3077-7/22/25 REGISTRATION $400.00
74654 9/24/2025 3077-8/22/25 HOTEL RESERVATION $252.00
113 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 114 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
74654 9/24/2025 3077-8/22/25 TABLES $1,646.14
74654 9/24/2025 3077-8/22/25 CHAIRS $2,633.99
74654 9/24/2025 3077-8/22/25 TRAINING $140.00
74654 9/24/2025 3077-8/22/25 CONVENIENCE FEE FOR JET FUEL

TAZ REPORTING
$2.74
74654 9/24/2025 3077-8/22/25 JET FUEL TAX REPORTING $119.00 74654 9/24/2025 3077-8/22/25 GREASE TRAP FOR RESTAURANT $1,325.00 74654 9/24/2025 3077-8/22/25 MEMBERSHIP $26.41
74654 9/24/2025 3077-8/22/25 MEMBERSHIP $75.00
74654 9/24/2025 3077-8/22/25 RESTAURANT TILE $550.50
74654 9/24/2025 3077-8/22/25 CHAIR COVERS $159.43
74654 9/24/2025 3077-8/22/25 AIRCRAFT DECORATIONS $70.64 74654 9/24/2025 3077-8/22/25 OFFICE SUPPLIES $120.70
74654 9/24/2025 3077-8/22/25 OFFICE SUPPLIES $240.30
74654 9/24/2025 3077-8/22/25 WATSONVILLE ACADEMY DECOR $28.83 74654 9/24/2025 3077-8/22/25 MEMBERSHIP ($26.41)
74654 9/24/2025 3077-8/22/25 THERMAL PAPER FOR TLS $18.82 74654 9/24/2025 3077-8/22/25 MEMBERSHIP ($75.00)
74654 9/24/2025 3077-8/22/25 WATSONVILLE ACADEMY DECOR ($70.64) 74654 9/24/2025 3077-8/22/25 FITS $224.01
74654 9/24/2025 3077-8/22/25 RENEWAL SUBSCRIPTION $567.00 74654 9/24/2025 3077-8/22/25 WATSONVILLE ACADEMY DECOR ($71.64) 115 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 116 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 WATSONVILLE DIESEL SERVICE &
PARTS
74622 9/23/2025 4447 ROAD CALL FEE $1,378.64
WEST COAST SECURITY INC. 74625 9/23/2025 09162025-581 INTRUSION MONITORING FROM 07/2025-09/2025 FOR AIR
$105.00
WORLD FUEL SERVICES 74373 9/17/2025 1139457 PURCHASE OF AVIATION GRADE GAS $15,410.31 Fund Total $101,718.43
0740 A L LEASE COMPANY, INC 74393 9/23/2025 184060 PARTS $96.81 A-1 JANITORIAL SERVICE 74395 9/23/2025 9197 JANITORIAL SERVICES AT MSC CY2 $350.00 74395 9/23/2025 9197 JANITORIAL SERVICES AT MSC CY2 $1,226.62 74395 9/23/2025 9198 MSC PRESSURE WASH CLEAN $1,200.00
ACE HARDWARE 74347 9/17/2025 8/31/25 PURCHASES $48.26
74347 9/17/2025 8/31/25 PURCHASES $36.21
74347 9/17/2025 8/31/25 PURCHASES $62.50
74347 9/17/2025 8/31/25 PURCHASES $234.63
74347 9/17/2025 8/31/25 PURCHASES $118.49
74347 9/17/2025 8/31/25 PURCHASES $175.58
74347 9/17/2025 8/31/25 PURCHASES $84.46
74347 9/17/2025 8/31/25 PURCHASES $122.89
74347 9/17/2025 8/31/25 PURCHASES $40.60
74347 9/17/2025 8/31/25 PURCHASES $1,269.64
74347 9/17/2025 8/31/25 PURCHASES $14.26
74347 9/17/2025 8/31/25 PURCHASES $33.99
74347 9/17/2025 8/31/25 PURCHASES $118.50
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 74347 9/17/2025 8/31/25 PURCHASES $28.51 74347 9/17/2025 8/31/25 PURCHASES $55.94
74347 9/17/2025 8/31/25 PURCHASES $80.10
74347 9/17/2025 8/31/25 PURCHASES $43.24
74347 9/17/2025 8/31/25 PURCHASES $32.91
74347 9/17/2025 8/31/25 PURCHASES $42.78
74347 9/17/2025 8/31/25 PURCHASES $98.75
74347 9/17/2025 8/31/25 PURCHASES $12.05
74347 9/17/2025 8/31/25 PURCHASES $31.82
74347 9/17/2025 8/31/25 PURCHASES $6.57
AIR UNLIMITED 74400 9/23/2025 370473 INV#370473 RECYCLING DEPT PROPANE 40 GAL ON 9-9-20
$174.36
74400 9/23/2025 370614 INV#370614 RECYCLING DEP
PROPANE 35.50 GAL ON 9/12
$154.75
74400 9/23/2025 370285 INV#370285 RECYCLING DEPT
PROPANE 40 GAL ON 9/3/20
$174.36
ARRIAGA, JOHN 74409 9/23/2025 8321 State Advocacy and Consulting $3,500.00 AT&T MOBILITY LLC 74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$272.64
BEWLEY'S CLEANING, INC. 74419 9/23/2025 013118 INV#013118 FIRE STATION 2-370

AIRPORT BLVD AND LAN
$297.15
CAMPOS BROS. RECOVERY, INC. 74430 9/23/2025 19849 CERTIFIED APPLIANCE RECYCLER P $639.00 74430 9/23/2025 19762 CERTIFIED APPLIANCE RECYCLER P $500.00 CITY OF WATSONVILLE-CASH 74351 9/17/2025 PETTY CASHSEPT 25 PETTY CASH REIMBURSEMENT $85.25 119 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CLEARBLU ENVIRONMENTAL 74440 9/23/2025 34025 INV#34025 AUGUST PREVENTIVE

MAINTENANCE-HOT PRESSU
$247.93

EL PAJARO COMMUNITY DEV
CORP
74460 9/23/2025 P-10633 INV#P-10633 PLAZA VIGIL

JANITORIAL SERVICES FOR JU
$473.00
ES ENGINEERING SERVICES, LLC 74463 9/23/2025 CINV-432559 LANDFILL REGULATORY SERVICES/P $6,430.17 FASTENAL COMPANY 74467 9/23/2025 CAWAT140681 SUPPLIES $881.07 74467 9/23/2025 CAWAT140556 SUPPLIES $219.50
74467 9/23/2025 CAWAT140665 SUPPLIES $706.57
74467 9/23/2025 CAWAT140536 SUPPLIES $96.58
GREEN RUBBER-KENNEDY AG 74477 9/23/2025 W-591378 PARTS $3.87 74477 9/23/2025 W-591619 PARTS $246.08
HOME DEPOT CREDIT SERVICES 74635 9/24/2025 5839-8/13/25 PURCHASES $21.92 KEITH DAY COMPANY, INC. 74497 9/23/2025 71342 MULCH/COMPOST PROCUREMENT FOR
$330.90
MISSION LINEN SUPPLY 74520 9/23/2025 320446-8/31/25 UNIFORM RENTAL SERVICES $499.52 74522 9/23/2025 321329-9/2/25 UNIFORM RENTAL SERVICES $114.30

NEW IMAGE LANDSCAPE

COMPANY
74536 9/23/2025 151881 LANDSCAPE MAINTENANCE $1,080.00
ONPOINT GENERATORS, INC 74542 9/23/2025 3365 INV#3365 SERVICE CALL ON

EMERGENCY GENERATOR REPLA
$533.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
74543 9/23/2025 58472 PARTS $658.49

PAJARO VALLEY FABRICATION
INC.
74557 9/23/2025 31989 PARTS $2,219.46
PAJARO VALLEY IRRIGATION 74558 9/23/2025 INV200080803 INV200080803 BIRD WHISTLERSLANDFILL$616.47 PAJARO VALLEY LOCK SHOP 74559 9/23/2025 1-11300 DUPLICATE KEY $4.80 121 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY LOCK SHOP 74559 9/23/2025 1-11177 MASTER PADLOCK $208.69 74559 9/23/2025 1-11176 DUPLICATE KEY $32.76
PAJARO VALLEY PRINTING 74560 9/23/2025 49739 OOPS TAGS $2,139.03 QUADIENT, INC. 74570 9/23/2025 62213696 STANDARD MAINTENANCE $219.32 REID LERNER 74576 9/23/2025 2025-RPFC-02 DESIGN SERVICES FOR NATURE CEN $5,750.00 RICOH USA, INC 74579 9/23/2025 5071944453 RICOH EQUIPMENT RENTAL $149.03 STAPLES BUSINESS CREDIT 74367 9/17/2025 7006174402 PURCHASES $145.37 74367 9/17/2025 7006174402 PURCHASES $116.64
74367 9/17/2025 7006174402 PURCHASES $145.78
STOLZENTHALER, TAMI 74650 9/24/2025 TRVL FINAL
8/4/25

PW- CA RESOURCE RECOVERY

ASSOCIATION
$174.77
STURDY OIL COMPANY 74368 9/17/2025 3050-8/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$567.96
THE EXHIBITS DEPT, LLC 74603 9/23/2025 EXHIBIT DESIGN NATURE CENTER DESIGN

DEVELOPME
$5,625.00
TOWNSEND AUTO PARTS 74653 9/24/2025 52800-9/1/25 PURCHASES $100.65 74653 9/24/2025 52800-9/1/25 PURCHASES $262.58
74653 9/24/2025 52800-9/1/25 PURCHASES $35.10
74653 9/24/2025 52800-9/1/25 PURCHASES $141.12

U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$105.43
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICALS

DRIVERS LICENSE
$22.00
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$268.22
123 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$15.98
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$44.00
74371 9/17/2025 6703-8/22/25 SAFETY TRAINING COMMERICAL

DRIVERS LICENSE
$9.43
74691 10/1/2025 8848-8/22/25 MISC PURCHASES $2,087.57
74691 10/1/2025 8848-8/22/25 MISC PURCHASES $1,556.18
74654 9/24/2025 7789-8/22/25 PM SERVICES TO JD570A $1,480.36 ULINE 74609 9/23/2025 197165363 INV#197165363 INDUSTRIAL TRASH LINERS 40-45 GALLON
$208.17
74609 9/23/2025 197931065 INV#197931065 ECONOMY FOLDING TABLE 36X36"
$152.51
WILLIAM TODD SAMPLES 74627 9/23/2025 35 INV#35 PORTABLE FACILITY MODEL

WATSONVILLE PWU LAN
$9,000.00
Fund Total $57,610.90
0741 SWT ENGINEERING, INC 74599 9/23/2025 20251690 ENGINEERING SRVCS LANDFILL PH. $5,082.35 74651 9/24/2025 20251301 ENGINEERING SRVCS LANDFILL PH. $25,638.90 Fund Total $30,721.25
0760 A-1 JANITORIAL SERVICE 74395 9/23/2025 9197 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 74347 9/17/2025 8/31/25 PURCHASES $73.50
74347 9/17/2025 8/31/25 PURCHASES $23.88
74347 9/17/2025 8/31/25 PURCHASES $11.56
74347 9/17/2025 8/31/25 PURCHASES $14.26
74347 9/17/2025 8/31/25 PURCHASES $8.77
ARATA EQUIPMENT COMPANY 74408 9/23/2025 1-121429 PARTS $1,701.79 125 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 ARATA EQUIPMENT COMPANY 74408 9/23/2025 1-121448 PARTS $12,881.05 AUTO ZONE 74413 9/23/2025 06260953904 PARTS $34.02
C & N TRACTOR 74426 9/23/2025 10632W MAINTENANCE $32.57 CHEVROLET OF WATSONVILLE 74437 9/23/2025 526491 PARTS $138.81 74437 9/23/2025 526315 PARTS $88.79
COAST COUNTIES TRUCK & EQUIP 74441 9/23/2025 02319426P PARTS $464.87 74441 9/23/2025 02319289P PARTS $55.61
74441 9/23/2025 02318925P PARTS $17.13
74441 9/23/2025 02319113P PARTS $176.57
74441 9/23/2025 02317870P PARTS $34.08
74441 9/23/2025 02319284P CREDIT ($468.69)
74441 9/23/2025 02319297P CREDIT ($112.47)
74441 9/23/2025 02318252P PARTS $86.86
74441 9/23/2025 02318386P FUEL TANK STRAP $158.88
EAST BAY TIRE CO. 74457 9/23/2025 2164573 TIRES $1,802.14 EDWARDS TRUCK CENTER INC 74459 9/23/2025 61155 SURGE TANK $142.13 FERNANDEZ CAR WASH 74468 9/23/2025 082825-01 CAR WASH $160.00 74468 9/23/2025 082825-03 CAR WASH $295.00
74468 9/23/2025 082825-02 CAR WASH $195.00
GRAINGER 74475 9/23/2025 9622779776 SUPPLIES $60.30
74475 9/23/2025 9629220956 SUPPLIES $44.44
KIMBALL MIDWEST 74498 9/23/2025 103704237 PARTS $1,341.35 127 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 128 of 140 10/6/2025 4:48:48 PM
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 LINDE GAS & EQUIPMENT INC. 74505 9/23/2025 51614306 RENTAL $99.37 NPM, INC. 74540 9/23/2025 188047 INSPECTIONS $270.00
O'REILLY AUTOMOTIVE INC. 74541 9/23/2025 2912-172769 PARTS $46.56 74541 9/23/2025 2912-173301 PARTS $48.26
74541 9/23/2025 2912-175449 SUPPLIES $109.26

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
74543 9/23/2025 58484 PARTS $427.99
74543 9/23/2025 58558 PARTS $362.14
74543 9/23/2025 58548 PARTS $206.37

PACIFIC MATERIAL HANDLING

SOLUTIONS, INC
74551 9/23/2025 933372 PARTS $5,090.12
PACIFIC TRUCK PARTS 74553 9/23/2025 1921015 PARTS $132.67 74553 9/23/2025 1921022 PARTS $455.97
74553 9/23/2025 1920985 PARTS $150.00
74553 9/23/2025 1921027 PARTS $65.21
74553 9/23/2025 1921095 PARTS $105.58
74553 9/23/2025 1921096 PARTS $32.00
PAPE MACHINERY, INC 74561 9/23/2025 1841178 INV#1841178 REPAIR TO JD 410 G SERIAL#T0410GX96092
$7,478.30
PREFERRED TRUCK & EQUIPMENT 74569 9/23/2025 INV00133398 PARTS $719.08 QUINTERO TIRES WHEEL SERVICE 74571 9/23/2025 17910 TIRE FIX $110.00 74571 9/23/2025 17902 TIRE FIX $160.00
74571 9/23/2025 17906 TIRE FIX $110.00
74571 9/23/2025 17898 TIRE FIX $100.00
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 QUINTERO TIRES WHEEL SERVICE 74571 9/23/2025 17901 TIRE FIX $280.00 74571 9/23/2025 17899 TIRES $120.00
74571 9/23/2025 17914 TIRE FIX $100.00
74571 9/23/2025 17930 TIRES $280.00
74571 9/23/2025 17916 TIRES $100.00
74571 9/23/2025 17915 TIRES $100.00
74571 9/23/2025 17905 TIRES $100.00
74571 9/23/2025 17907 TIRES $200.00
74571 9/23/2025 17918 TIRES $60.00
74571 9/23/2025 17917 TIRES $100.00
RON DUPRATT FORD, INC. 74583 9/23/2025 96723 PARTS $1,389.06 RON TURLEY ASSOCIATES, INC. 74584 9/23/2025 69523 RTA FLEET360 MANAGEMENT SYSTEM
$13,536.17
SALINAS VALLEY FORD LINCOLN 74586 9/23/2025 CM61951 RETURN ($54.63) 74586 9/23/2025 CM59979 RETURN ($355.06)
74586 9/23/2025 64443 PARTS $403.65
74586 9/23/2025 64404 PARTS $2,046.36
74586 9/23/2025 64304 PARTS $774.98
74586 9/23/2025 64265 PARTS $132.61
74586 9/23/2025 CM61261 RETURN ($620.55)
74586 9/23/2025 64561 PARTS $77.16
STURDY OIL COMPANY 74368 9/17/2025 3050-8/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$32,067.29
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STURDY OIL COMPANY 74368 9/17/2025 3050-8/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,255.93
74368 9/17/2025 3050-8/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$364.14
74368 9/17/2025 3050-8/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$26,560.19
74368 9/17/2025 3050-8/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$361.93
74368 9/17/2025 3050-8/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,266.76
74368 9/17/2025 3050-8/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,083.03

TOTAL EQUIPMENT & RENTAL OF

FREMONT
74605 9/23/2025 LATECH-P74670 P74670 LATE CHARGE $6.76
TOWNSEND AUTO PARTS 74653 9/24/2025 52800-9/1/25 PURCHASES $175.05 74653 9/24/2025 52800-9/1/25 PURCHASES $6.36
74653 9/24/2025 52800-9/1/25 PURCHASES $5.82
74653 9/24/2025 52800-9/1/25 PURCHASES $25.55
74653 9/24/2025 52800-9/1/25 PURCHASES $40.37
74653 9/24/2025 52800-9/1/25 PURCHASES $63.18
74653 9/24/2025 52800-9/1/25 PURCHASES ($137.06)
74653 9/24/2025 52800-9/1/25 PURCHASES $67.15
74653 9/24/2025 52800-9/1/25 PURCHASES $24.80
74653 9/24/2025 52800-9/1/25 PURCHASES $5.82
74653 9/24/2025 52800-9/1/25 PURCHASES $87.77
74653 9/24/2025 52800-9/1/25 PURCHASES $13.71
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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 74653 9/24/2025 52800-9/1/25 PURCHASES $63.97 WATSONVILLE FORD 74623 9/23/2025 52780 PARTS $41.07

WORLD OIL ENVIRONMENTAL

SERVICES
74629 9/23/2025 I500-01263556 MIXED OIL $145.00
Fund Total $118,374.35
0765 CDW GOVERNMENT, INC. 74433 9/23/2025 AF8AP2E COMPUTER REPLACEMENT LAPTOPS

DESKTOPS
$15,590.43
74433 9/23/2025 AF8FK3X DISPLAY CABLES FOR CRP

MONITORS
$79.62
74433 9/23/2025 AG1L9V COMPUTER REPLACEMENT LAPTOPS

WARRANTY
$785.43
74433 9/23/2025 AG1KL6B COMPUTER REPLACEMENT LAPTOPS

DESKTOPS
$20,658.40
74433 9/23/2025 AF8BK7G COMPUTER REPLACEMENT LAPTOPS

WARRANTY
$785.43

U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 5738-8/22/25 CABLES FOR COMPUTER REPL

PROGRAM
$80.35
Fund Total $37,979.66
0780 ANDRES ROCHA ZAMORA 74632 9/24/2025 PAYT CLAIM 2526- 03 PAYMENT FOR CLAIM NO 2526-03 $4,290.39
BORDIN SEMMER LLT 74422 9/23/2025 3100-1210M-2 PROFESSIONAL FEES $850.00 74422 9/23/2025 3100-1210 M-5 PROFESSIONAL FEES $2,145.00 74422 9/23/2025 3100-1210M-4 PROFESSIONAL FEES $2,482.50 74422 9/23/2025 3100-1210M-3 PROFESSIONAL FEES $2,402.50

BURKE, WILLIAMS & SORENSEN,
LLP
74657 10/1/2025 348663 CITY ATTORNEY SERVICES $110.00
74657 10/1/2025 347036 CITY ATTORNEY SERVICES $198.00
74657 10/1/2025 347058 CITY ATTORNEY SERVICES $1,527.19 135 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BURKE, WILLIAMS & SORENSEN,
LLP
74657 10/1/2025 347057 CITY ATTORNEY SERVICES $330.00
74657 10/1/2025 347039 CITY ATTORNEY SERVICES $137.50
74657 10/1/2025 348660 CITY ATTORNEY SERVICES $3,107.26 74657 10/1/2025 348685 CITY ATTORNEY SERVICES $1,770.51

CALIFORNIA

INTERGOVERNMENTAL RISK

AUTHORITY (CIRA)
74350 9/17/2025 INV-2614 PROPERTY DEDUCTIBLE BUYDOWN
FY25-26
$1,212,972.00
74350 9/17/2025 INV-2707 CRIME, CYBER, POLLUTION,

DEATHLY WEAPONS RESPONSE
$72,004.96
JESSE LERMA 74636 9/24/2025 PAYT CLAIM 2425-
57 PAYMENT FOR CLAIM NO 2425-57 $2,068.03
LWP CLAIMS SOLUTIONS INC 74508 9/23/2025 25890 WORKERS COMPENSATION CLAIMS MA
$17,548.75

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
74364 9/17/2025 254752 PROFESSIONAL FEES $46,775.00
74364 9/17/2025 254753 PROFESSIONAL SERVICES $50,520.64 Fund Total $1,421,240.23
0787 WORKTERRA 74372 9/17/2025 WAT01025 HEALTH BENEFITS FOR OCTOBER 2025
$730,854.77
Fund Total $730,854.77
0790 AT&T MOBILITY LLC 74411 9/23/2025 87320260154X091
02025

CELL & DATA CHARGES FOR CITY
ENDING 090225
$172.96
AT&T-CAL NET 2 74412 9/23/2025 000024006106 CALNET 1GB INTERNET LINE CHARGES FOR AUG. 2025
$1,893.15
CDW GOVERNMENT, INC. 74433 9/23/2025 AG1BN5H RUGGED SWITCH FOR I.T. NETWORK BACKUP
$1,486.59
74433 9/23/2025 AF9R64X SINGE EAR WRS TEAMS HEADSETS

FOR PHONE REPLACEMENT
$657.62
CRAYON SOFTWARE EXPERTS LLC 74445 9/23/2025 3167428 NEW TEAMS ROOM LICENSE FOR

CLK MEETING ROOM
$307.84
137 of 140 10/6/2025 4:48:48 PM

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For the Period 9/13/2025 through 10/3/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 FUSION LLC 74473 9/23/2025 10149938 CITY PHONE CHARGES OCT 2025 $6,019.12 RICOH USA, INC 74579 9/23/2025 5071944955 RICOH EQUIPMENT $7.03 TEAMDYNAMIX SOLUTIONS LLC 74600 9/23/2025 20222-15434 TDX SaaS LICENSE RENEWAL FROM 09/15/25-09/14/26
$49,146.63

U S BANK CORPORATE PAYMENT
SYSTEM
74371 9/17/2025 5738-8/22/25 ACCESSORIES FOR IT $48.27
74371 9/17/2025 5738-8/22/25 PASSWORD STATE RENEWAL $198.40 74371 9/17/2025 5738-8/22/25 DINNER FIR CITIZEN ACADEMY $239.99 74371 9/17/2025 5738-8/22/25 MISAC MEMBERSHIP RENEWAL FOR IT
$1,000.00
Fund Total $61,177.60
Total Total $9,859,562.89
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Check Register
For the Period 9/13/2025 through 10/3/2025 City Of Watsonville 140 of 140 10/6/2025 4:48:48 PM
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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
October 14, 2025

MISCELLANEOUS DOCUMENTS REPORT
OCTOBER 14, 2025

1.0 PROCLAMATIONS/ CERTIFICATES OF RECOGNITION
--Monarch Services
October 1, 2025
Public Art Advisory Committee
--Anna Kammer
October 1, 2025
--Celeste DeWald
October 1, 2025
--Fabian Leonor
October 1, 2025
--Miriam Anton
October 1, 2025
--Monica Galvan
October 1, 2025
--Jessica Carrasco
October 1, 2025
--Jim Brown
October 1, 2025
--Kathleen Crocetti
October 1, 2025
--Yesenia Molina
October 1, 2025

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roclamation
Monarch Services
October 1, 2025
WHEREAS, Monarch Services, founded in 1977 and formerly known as Women’s Crisis Support–Defensa de Mujeres, has been a steadfast advocate and service provider for survivors of domestic violence, sexual assault, and human trafficking in Santa Cruz County for nearly five decades; and
WHEREAS, Monarch Services provides a comprehensive continuum of care, including a 24-hour bilingual crisis line, emergency shelter, legal and housing advocacy, forensic accompaniment, children and youth services, prevention education, and restorative programs for individuals and families impacted by violence; and
WHEREAS, in 2025, Monarch Services launched a trauma-informed Transitional Housing Program, offering time-limited housing and intensive case management to support survivors in achieving stability and permanent, safe housing; and
WHEREAS, Monarch Services maintains a strong and ongoing presence in Watsonville, delivering direct services tailored to the needs of bilingual, immigrant, and farmworker communities, and expanding access to crisis response, youth support, and housing assistance; and WHEREAS, through a valued partnership with the City of Watsonville, Monarch Services has expanded its local programs and housing support, reinforcing its capacity to serve Watsonville residents with compassion, dignity, and cultural responsiveness; and
WHEREAS, Monarch Services continues to lead with innovation and care, from founding one of the first Sexual Assault Forensic Exam (SAFE) Teams in the nation to expanding restorative practice programs such as Positive Solutions; and
WHEREAS, in 2024 alone, Monarch Services served more than 2,000 adults and children through its core crisis and shelter programs, and has reached over 2,000 youth in Pajaro Valley Unified District schools with education on healthy relationships and consent, as well asre-launched vital outreach efforts such as the Campos Seguros caravanas to connect directly with farmworker families.

NOW, THEREFORE, I, Maria Orozco, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Monarch Services for its unwavering commitment to safety, healing, and justice for all members of our community, and for providing access to services and programs to help achieve this goal.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 1st day of October, Two thousand and twenty-five.
________________________
Maria Orozco, Mayor

W ATSONVILLE, CALIFORNIA
P

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City of Watsonville Mayor’s Office
Certificate of
Presented to
Kathleen Crocetti
in recognition of outstanding support in developing the City of Watsonville’s first Public Art Master Plan and
actively participating as an advisory member from
April 2024 to October 2025.

October 1, 2025
_________________
Maria Orozco, Mayor
City of Watsonville

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City of Watsonville Mayor’s Office
Certificate of
Presented to
Jessica Carmen
in recognition of outstanding support in developing the City of Watsonville’s first Public Art Master Plan and
actively participating as an advisory member from
April 2024 to October 2025.