Agenda packet — Watsonville City Council, May 26, 2026 (part 1 of 5)

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 Kristal Salcido, Mayor, District 4
Casey K. Clark, Mayor Pro Tempore, District 5
Eduardo Montesino, Council Member, District 1
Vanessa Quiroz-Carter, Council Member, District 2
Maria Orozco, Council Member, District 3
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), Mayor Pro Tempore Clark will be participating in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076.

Anyone addressing the City Council is asked to fill out a speaker card and leave it at the podium for recording purposes

IF YOU CHALLENGE ANY ACTION APPEARING ON THIS AGENDA IN COURT, YOU

MAY BE LIMITED TO RAISING ONLY THOSE ISSUES YOU OR SOMEONE ELSE

RAISED AT THE PUBLIC MEETING DESCRIBED ON THIS AGENDA, OR IN

WRITTEN CORRESPONDENCE DELIVERED TO THE CITY CLERK PRIOR TO, OR AT, THE PUBLIC MEETING.

SPANISH INTERPRETATION WILL BE AVAILABLE
Americans with Disabilities Act
The Council Chambers is an accessible facility. If you wish to attend a meeting and you will require assistance in order to attend and/or participate, please call the City Clerk's Office at least three (3) business days in advance of the meeting to make arrangements. The City of Watsonville TDD number is (831) 763-4075.

For information regarding this agenda, please call the City Clerk's Office at (831) 768- 3040
AGENDA

CITY OF WATSONVILLE

JOINT 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), Mayor Pro Tempore Clark will be participating in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076.

Tuesday, May 26, 2026, 4:30 p.m.

Pages

1. ROLL CALL

2. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

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

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

2.a PERSONNEL MATTERS
(Government Code Section 54957)

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: [City Manager]
CITY COUNCIL RESUMES AT 5:30 P.M.

3. ROLL CALL

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

4. PLEDGE OF ALLEGIANCE

5. INFORMATION ITEMS

5.a REPORT OF DISBURSEMENTS 6

5.b MISCELLANEOUS DOCUMENTS REPORT 58

6. REPORT OUT OF CLOSED SESSION

7. 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)

8. PRESENTATIONS

8.a MAYOR'S PROCLAMATION RECOGNIZING REINA VALENCIA

8.b MAYOR'S PROCLAMATION RECOGNIZING PAJARO VALLEY

PREVENTION & STUDENT ASSISTANCE

8.c MAYOR'S PROCLAMATION RECOGNIZING TEEN ACTION COUNCIL &

CERTIFICATES OF RECOGNITION FOR ITS MEMBERS

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

PUBLIC INPUT (2 MINUTES EACH)

9.a MOTION APPROVING MINUTES OF MAY 12, 2026 139

9.b MOTION ACCEPTING JANUARY 2026 THROUGH MARCH 2026

INVESTMENT REPORT
149

9.c APPROVE LAND DONATION AGREEMENT & ACCEPT GRANT DEED CONVEYING TO THE CITY FEE SIMPLE TITLE FOR 0 AIRPORT
BOULEVARD (Recommended by Deputy City Manager Calubaquib) 158

RESOLUTION APPROVING LAND DONATION AGREEMENT &

ACCEPTING GRANT DEED CONVEYING TO THE CITY FEE SIMPLE TITLE FOR 0 AIRPORT BOULEVARD (APN: 014-021-01)

9.d APPROVE PLANS & SPECIFICATIONS & ADVERTISE FOR BIDS FOR THE

WASTEWATER TREATMENT FACILITY INFLUENT CHANNEL CONCRETE REPAIR PROJECT (Recommended by Public Works & Utilities Director Green)
215

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR

Page 2 of 735 ends

BIDS FOR THE WASTEWATER TREATMENT FACILITY (WWTF) INFLUENT

CHANNEL CONCRETE REPAIR PROJECT (ESTIMATED COST OF
$300,000 WILL BE FUNDED FROM THE SEWER ENTERPRISE FUND); &

FINDING THE PROJECT EXEMPT FROM REVIEW UNDER THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15301 (CLASS 1-EXISTING FACILITIES)

9.e AWARD BULK CHEMICAL CONTRACT TO CHEMTRADE CHEMICALS US,

LLC FOR ALUMINUM SULFATE USED IN WATER RECYCLING
(Recommended by Public Works & Utilities Director Green) 219

RESOLUTION AWARDING CONTRACT TO CHEMTRADE CHEMICALS US,

LLC, FOR PURCHASE & DELIVERY OF ALUMINUM SULFATE USED IN

RECYCLED WATER TREATMENT PROCESSES, IN AN AMOUNT OF
$410,000 FOR FY 2026-2027

9.f AWARD BULK CHEMICAL CONTRACT TO KEMIRA WATER SOLUTIONS, INC. FOR FERRIC CHLORIDE USED IN WASTEWATER TREATMENT
(Recommended by Public Works & Utilities Director Green) 235

RESOLUTION APPROVING CONTRACT WITH KEMIRA WATER
SOLUTIONS, INC., FOR THE PURCHASE & DELIVERY OF FERRIC

CHLORIDE USED IN WASTEWATER TREATMENT PROCESSES, IN THE AMOUNT NOT TO EXCEED $275,000 FOR FY 2026-2027; & DIRECTING

THE CITY MANAGER TO EXECUTE SAME (FUNDED FROM THE

WASTEWATER ENTERPRISE FUND)

9.g AWARD BULK CHEMICAL CONTRACT TO UNIVAR SOLUTIONS USA, LLC., FOR SODIUM HYPOCHLORITE USED IN WATER RECYCLING
(Recommended by Public Works & Utilities Director Green) 251

RESOLUTION APPROVING A CONTRACT WITH UNIVAR SOLUTIONS

USA LLC, FOR THE PURCHASE & DELIVERY OF SODIUM

HYPOCHLORITE USED IN RECYCLED WATER TREATMENT
PROCESSES, IN THE AMOUNT NOT TO EXCEED $225,000 FOR FY 2026- 2027; & DIRECTING THE CITY MANAGER TO EXECUTE SAME (FUNDED

FROM THE WASTEWATER ENTERPRISE FUND

9.h AWARD BULK CHEMICAL SOLE SOURCE CONTRACT TO SNF
POLYDYNE, INC. FOR PURCHASE & DELIVERY OF FLOCCULANT

POLYMER CHEMICALS USED IN RECYCLED & WASTEWATER
TREATMENT (Recommended by Public Works & Utilities Director Green) 268

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

DELIVERY OF FLOCCULANT POLYMER CHEMICALS USED IN

WASTEWATER TREATMENT & RECYCLED WATER PRODUCTION, IN
THE AMOUNT NOT TO EXCEED $700,000.00 FOR FY 2026-2027; &

DIRECTING THE CITY MANAGER TO EXECUTE SAME (FUNDED FROM

THE WASTEWATER ENTERPRISE FUND)

9.i ACCEPT GRANT FUNDS FROM SANTA CRUZ COUNTY REGIONAL

TRANSPORTATION COMMISSION FOR THE FREEDOM BLVD, CLIFFORD AVE, & PENNSYLVANIA DR. PROJECTS & REPROGRAM RTIP FUNDS (Recommended by Public Works & Utilities Director Green) 284

Page 3 of 735 ends

RESOLUTION ACCEPTING $3,210,000 IN GRANT FUNDS FROM THE

SANTA CRUZ COUNTY REGIONAL TRANSPORTATION COMMISSION
(SCCRTC) FOR THE FREEDOM BLVD ROAD REHABILITATION &

TRAFFIC CALMING PROJECT, THE CLIFFORD AVE ROAD

REHABILITATION & TRAFFIC CALMING PROJECT, & THE
PENNSYLVANIA DR TRAIL REHABILITATION PROJECT; AUTHORIZING

THE CITY MANAGER TO NEGOTIATE & EXECUTE ALL AGREEMENTS & ANY AMENDMENTS NECESSARY; APPROVING THE REPROGRAMMING
OF $319,407.60 IN RTIP FUNDS; & APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND [0260]

9.j ACCEPT FEDERAL HIGHWAY ADMINISTRATION SAFE STREETS FOR ALL PLANNING & DEMONSTRATION GRANT (Recommended by Public Works & Utilities Director Green)
302

RESOLUTION ACCEPTING THE FEDERAL HIGHWAY ADMINISTRATION

SAFE STREETS FOR ALL PLANNING & DEMONSTRATION GRANT,

AUTHORIZING THE CITY MANAGER TO NEGOTIATE & EXECUTE AN

AGREEMENT WITH THE FEDERAL HIGHWAY ADMINISTRATION FOR

ACCEPTANCE OF SAFE STREETS FOR ALL GRANT, IN THE AMOUNT OF $560,000, & APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND; & FINDING THE PROJECT EXEMPT FROM REVIEW UNDER THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES
SECTION 15301 (CLASS 1-EXISTING FACILITIES)

9.k COMBINE MEASURE Y & MEASURE R OVERSIGHT COMMITTEES INTO

ONE TAX MEASURE OVERSIGHT COMMITTEE & ADOPT TAX MEASURE

OVERSIGHT COMMITTEE BYLAWS
326

RESOLUTION COMBINING THE MEASURE Y & MEASURE R OVERSIGHT

COMMITTEES INTO ONE TAX MEASURE OVERSIGHT COMMITTEE &

ADOPTING THE TAX MEASURE OVERSIGHT COMMITTEE BYLAWS

9.l AMEND MULTIPLE CHAPTERS OF TITLE 14 (ZONING) & TITLE 13 (SUBDIVISIONS & MAPS) RELATED TO IMPLEMENTATION OF
PROGRAMS WITHIN THE 6TH CYCLE 2023-2031 HOUSING ELEMENT 344

PASS AN ORDINANCE AMENDING MULTIPLE CHAPTERS WITHIN TITLE 14 (ZONING) & TITLE 13 (SUBDIVISIONS & MAPS) OF THE WATSONVILLE

MUNICIPAL CODE RELATED TO IMPLEMENTATION OF PROGRAMS
WITHIN THE 6th CYCLE 2023-2031 HOUSING ELEMENT; & FINDING THE

ACTION EXEMPT FROM REVIEW UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) AS IT IS NOT A PROJECT BUT

IF A PROJECT, EXEMPT PURSUANT TO CEQA GUIDELINES SECTION 15061(B)(3)

9.m APPOINT SAMUEL CHAVEZ CALDERON TO PERSONNEL COMMISSION 540

RESOLUTION APPOINTING SAMUEL CHAVEZ CALDERON TO THE CITY

OF WATSONVILLE PERSONNEL COMMISSION

10. ITEMS REMOVED FROM CONSENT AGENDA

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

Page 4 of 735 ends

11.a CONSIDER PROPOSED UPDATES TO WATER, WASTEWATER, & SOLID

WASTE UTILITY RATES
544
1) Staff Report by Public Works & Utilities Director Green 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Overruling Protests, & Adopting Utility Rates for Water, Wastewater, & Solid Waste Services

11.b AMEND PURCHASING ORDINANCE 725
1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Chapter 5 (Purchasing Procedures) of Title 3 (Finance) of the Watsonville Municipal Code COMMUNITY ROOM - 275 MAIN STREET, TOP FLOOR, WATSONVILLE, CA 95076

12. NEW BUSINESS

12.a BUDGET STUDY SESSION (Recommended by City Manager Vides) 1) Staff Report by City Manager Vides
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Appropriate Motion (If any)
5) City Council Deliberation on Motion

13. EMERGENCY ITEMS ADDED TO AGENDA

14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

15. ADJOURNMENT
This agenda was posted in accordance with the California Ralph M. Brown Act. The agenda packet can be accessed on the City of Watsonville website at https://watsonville.gov/2123/City-Council-Agendas-Minutes and is available for public inspection in the City Clerk’s Office (275 Main Street, 4th Floor) during normal business hours. Any materials related to an item on this Agenda submitted to the Council after the distribution of the agenda packet will be made available to the public in accordance with Government Section 54957.5.

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

Page 5 of 735 ends

Fund # Amount
$1,500.00
$899,917.48
$291,733.56
$2,687.00
$59,039.47
$9,977.31
$240.50
$1,063.00
$56,613.39
$5,901.04
$140,394.86
$41.70
$55,119.71
$1,676.03
$26,251.89
$33,581.91
$180.76
$597,339.51
$320,244.15
$54,159.27
$59,936.17
$89,031.74
$1,253.70
$54,753.74
$838,992.32
$11,722.15
Total $3,613,352.36
Vendor Name

TRUST FUND
0130
0120

PAYROLL FUND
0150 GENERAL FUND
0170 INVESTMENT FUND
0221 AFFORDABLE HOUSING FUND
0205 CDBG FUND
0201 MEASURE R FUND
0246 CIVIC CENTER FUND
0225 BUSINESS DEVELOPMENT FUND

LIBRARY FUND
0260
0250

SPECIAL GRANT FUND
0274 PUBLIC ART FEE FUND
0305
0310

GAS TAX FUND
0309 PARKING FUND

MEASURE Y FUND
0312 MEASURE D FUND
0710
0354 LLMAD FUND

WASTE WATER FUND
0720 WATER FUND
0730 AIRPORT FUND
0740 SOLID WASTE FUND
0760
0765 COMPUTER REPLACEMENT FUND

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

INFORMATION AND
Total
0790

CITY OF WATSONVILLE
CHECK REGISTER FOR 5/7/2026-5/20/2026
1 of 1 5/20/2026 4:32:11 PM
8 L___I ---

Page 6 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 ALFONSO LOBATO 78878 5/12/2026 REFUND 3/28/26 REFUND CIVIC PLAZA COMMUNITY ROOM 3/28/26
$300.00
ASUNCION CHAVEZ 79141 5/20/2026 REFUND DEPOSIT
2/21

REFUND RENTAL DEPOSIT
WATSONVILLE SENIOR 2/21
$300.00
JONATHAN GONZALES 78984 5/13/2026 REFUND-3/7/26 REFUND CIVIC PLAZA COMMUNITY ROOM 3/7/26
$300.00
JUANA MARTINEZ 78990 5/13/2026 REFUND-4/11/26 REFUND CIVIC PLAZA COMMUNITY ROOM 4/11/26
$300.00
LOCKOUT SANTA CRUZ 79003 5/13/2026 REFUND-4/15/26 REFUND CIVIC PLAZA COMMUNITY ROOM 4/15/26
$300.00
Fund Total $1,500.00
0130 AFLAC 79128 5/15/2026 140543 Payroll Run 1 - Warrant 260515 $6,956.27

BENEFIT COORDINATORS

CORPORATION
79129 5/15/2026 140530 Payroll Run 1 - Warrant 260515 $941.75 CA STATE DISBURSEMENT UNIT 79127 5/15/2026 140545 Payroll Run 1 - Warrant 260515 $5,687.34 COLONIAL LIFE & ACCIDENT INS 79130 5/15/2026 140531 Payroll Run 1 - Warrant 260515 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
79131 5/15/2026 140532 Payroll Run 1 - Warrant 260515 $50.00 MASSMUTUAL FINANCIAL GROUP 79132 5/15/2026 140533 Payroll Run 1 - Warrant 260515 $2,979.40 MISSIONSQUARE RETIREMENT 79121 5/15/2026 140534 Payroll Run 1 - Warrant 260515 $5,301.28 79122 5/15/2026 140597 Payroll Run 1 - Warrant 260515 $71,712.12 PROF FIRE FIGHTERSWATSONVILLE
79133 5/15/2026 140537 Payroll Run 1 - Warrant 260515 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 79124 5/15/2026 140538 Payroll Run 1 - Warrant 260515 $350,798.84 SEIU LOCAL 521 79135 5/15/2026 140596 Payroll Run 1 - Warrant 260515 $955.64 79134 5/15/2026 140539 Payroll Run 1 - Warrant 260515 $5.00 1 of 102 5/20/2026 4:36:53 PM
• ------

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 STATE OF CALIFORNIA TAX
BOARD
79136 5/15/2026 140541 Payroll Run 1 - Warrant 260515 $339.58 UPEC 79137 5/15/2026 140535 Payroll Run 1 - Warrant 260515 $1,312.50 WAGEWORKS INC 79138 5/15/2026 140544 Payroll Run 1 - Warrant 260515 $4,418.38

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
79123 5/15/2026 140536 Payroll Run 1 - Warrant 260515 $1,661.76 WIRE TRANSFER-IRS 79126 5/15/2026 140542 Payroll Run 1 - Warrant 260515 $368,482.71

WIRE TRANSFER-STATE OF

CALIFORNIA
79125 5/15/2026 140540 Payroll Run 1 - Warrant 260515 $75,608.56 Fund Total $899,917.48
0150 A TOOL SHED RENTALS, INC. 78872 5/12/2026 1790431-6 MUZZIO DRINKING FOUNTAIN REPAIR
$170.80
A-1 JANITORIAL SERVICE 78873 5/12/2026 9398 JANITORIAL SERVICES AT MSC CY2 $622.87 AIR UNLIMITED 78876 5/12/2026 382017 INV#382017 TRAFFIC OPS PROPANE

15.80 GAL ON 4/20/2
$69.19
AIRTEC SERVICE,INC 78877 5/12/2026 36563 CITYWIDE HVAC MAINTENANCE $670.48 78877 5/12/2026 36047 CITYWIDE HVAC MAINTENANCE $37.35
78877 5/12/2026 36047 CITYWIDE HVAC MAINTENANCE $74.43
78877 5/12/2026 37367 CITYWIDE HVAC MAINTENANCE $1,552.79 78877 5/12/2026 37358 CALLAGHAN CENTER $405.00
78877 5/12/2026 37372 YOUTH CENTER $1,017.00

AMERICAN PUBLIC WORKS

ASSOCIATION
79101 5/13/2026 APWA ANNUAL
BBQ 2026 APWA ANNUAL BBQ ON MAY 20 $24.00
ANGEL O. MAGANA 78885 5/12/2026 53 CUSTODIAL SERVICES AT WRC AND $2,350.00 AT&T 79142 5/20/2026 292375992-
4/24/26 ACCT 292375992- APR 24 2026 $258.64
3 of 102 5/20/2026 4:36:53 PM

Page 8 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T 78888 5/12/2026 138890696_2026.
04 TV/INTERNET $249.46
AT&T-CAL NET 2 78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM 02/24/26-03/23/26
$94.83
78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM
02/24/26-03/23/26
$36.50
78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM
02/24/26-03/23/26
$114.37
78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM
02/24/26-03/23/26
$94.06
78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM
02/24/26-03/23/26
$24.75
78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM
02/24/26-03/23/26
$454.29
78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM
02/24/26-03/23/26
$82.70
78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM
02/24/26-03/23/26
$1,732.29
78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM
03/24/26-04/23/26
$95.11
78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM
03/24/26-04/23/26
$36.49
78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM
03/24/26-04/23/26
$114.39
78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM
03/24/26-04/23/26
$94.18
78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM
03/24/26-04/23/26
$24.75
78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM
03/24/26-04/23/26
$394.07
5 of 102 5/20/2026 4:36:53 PM

Page 9 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM 03/24/26-04/23/26
$82.70
78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM
03/24/26-04/23/26
$1,699.20
78889 5/12/2026 000025002637 CALNET PAL CHARGES FROM
02/24/26-03/23/26
$31.91
78889 5/12/2026 000025142244 CALNET PAL CHARGES FROM
03/24/26-04/23/26
$31.91
78889 5/12/2026 000025002812 CALNET VETSHALL ALARM CHARGES FROM 02/24-03/23/26
$31.91
78889 5/12/2026 000025142419 CALNET VETSHALL ALARM CHARGES FROM 03/24-04/23/26
$31.91

BURKE, WILLIAMS & SORENSEN,
LLP
79103 5/13/2026 365079 CITY ATTORNEY SERVICES $201.00
79144 5/20/2026 365094 CITY ATTORNEY SERVICES $536.00
79144 5/20/2026 365099 CITY ATTORNEY SERVICES $360.00
79144 5/20/2026 365093 CITY ATTORNEY SERVICES $603.00
79144 5/20/2026 365089 CITY ATTORNEY SERVICES $5,902.50 79144 5/20/2026 365087 CITY ATTORNEY SERVICES $6,636.00 79144 5/20/2026 365085 CITY ATTORNEY SERVICES $2,567.50 79144 5/20/2026 365085 CITY ATTORNEY SERVICES $1,395.22 79144 5/20/2026 365077 CITY ATTORNEY SERVICES $6,300.00 79144 5/20/2026 365077 CITY ATTORNEY SERVICES $525.48
79144 5/20/2026 365082 CITY ATTORNEY SERVICES $112.00
79144 5/20/2026 365103 CITY ATTORNEY SERVICES $1,541.00 79144 5/20/2026 365086 CITY ATTORNEY SERVICES $2,171.50 79144 5/20/2026 365083 CITY ATTORNEY SERVICES $3,226.50 7 of 102 5/20/2026 4:36:53 PM

Page 10 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
79144 5/20/2026 365088 CITY ATTORNEY SERVICES $5,422.50 79144 5/20/2026 365091 CITY ATTORNEY SERVICES $1,652.00 79144 5/20/2026 365098 CITY ATTORNEY SERVICES $286.50
79144 5/20/2026 365101 CITY ATTORNEY SERVICES $336.00
79144 5/20/2026 365104 CITY ATTORNEY SERVICES $168.00
79144 5/20/2026 365105 CITY ATTORNEY SERVICES $1,288.00 BUSINESS FORMS UNLIMITED 78899 5/12/2026 39847 AR BILLING STOCK $2,972.03 CALIFORNIA GIANT BERRY FARMS 79104 5/13/2026 SPRING LAMB BBQ

SPRING LAMB BBQ - EDUARDO

MONTESINO
$90.00
CARDIFF PEST CONTROL INC 78905 5/12/2026 0166949 8 WHITE OAK TREE INJECTIONS $920.00 CASEY PRINTING, INC. 78909 5/12/2026 254835 INV#254835; 04.17.26; DIGITAL FUN GUIDES SPR/SUM 2
$425.00
78909 5/12/2026 254834 INV#254834; 04.17.26; PHYSICAL

FUN GUIDES SPR/SUM
$9,219.53
CDW GOVERNMENT, INC. 78911 5/12/2026 AJ1RW7U STARTECH WALL CHARGERS FOR CLK
$297.64
78911 5/12/2026 AJ2RD4A QNAP NAS SERVER FOR PD

FORENSIC WORKSTATION
$6,075.36
CFM GROUP, LLC 79145 5/20/2026 851892 CUSTOMER 890041911 VESTIS PAST

UNIFORM
$2,215.08
CHALLENGER TEAMWEAR LLC 78913 5/12/2026 1325685-IN 2026 YOUTH FALL SOCCER $75.36 78913 5/12/2026 1323732-IN 2026 YOUTH SOCCER FALL $54.83 78913 5/12/2026 1322404-IN 2026 YOUTH FALL SOCCER $5,119.00

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
78915 5/12/2026 4071 VEHICLE GRAPHICS $1,520.21
CHRISTOPHER KRISHNA 78917 5/12/2026 TRVL FINAL -
3/9/26 PCS-CPRS CONFERENCE $233.34
9 of 102 5/20/2026 4:36:53 PM

Page 11 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 78918 5/12/2026 PETTY CASH - MAY 26 PETTY CASH REPLENISH $6.08
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $50.00
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $11.90
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $5.79
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $35.31
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $90.41
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $36.42
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $64.00
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $21.50
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $45.00
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $45.44
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $4.00
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $68.48
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $45.00
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $45.00
11 of 102 5/20/2026 4:36:53 PM

Page 12 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 78918 5/12/2026 PETTY CASH - MAY 26 PETTY CASH REPLENISH $45.00
CITYWIDE CART SAVERS LLC 78919 5/12/2026 3011 Citywide Shopping Cart Removal $1,200.00 CODE PUBLISHING 78922 5/12/2026 GCI0019799 MUNICIPAL CODE WEB UPDATE $2,185.50 COMMUNITY TREE SERVICE, INC. 78925 5/12/2026 30214 LANDSCAPING $2,500.00 CORRALITOS PADRES 79105 5/13/2026 1001 FACILITY RENTAL FOR WPD STAFF $350.00

COUNTY OF SANTA CRUZ

COLLECTIONS
79146 5/20/2026 PARKING_FEBRUA
RY 202

PARKING TICKET SURCHARGE -
FEBRUARY 2026
$4,237.50
79146 5/20/2026 PARKING_FEBRUA
RY 202

PARKING TICKET SURCHARGE -
FEBRUARY 2026
$634.50

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
78930 5/12/2026 050126 FILING FEE FOR NOTICE OF
EXEMPTION, 350 TECHNOLOGY
$50.00

CRUZIO/THE INTERNET STORE
INC.
78932 5/12/2026 B50419-81 RANGE INTERNET $94.94
78932 5/12/2026 N29135-198 WIRELESS PRO CHARGES FOR JUNE 2026
$74.95
78932 5/12/2026 N29135-198 WIRELESS PRO CHARGES FOR JUNE 2026
$74.95
78932 5/12/2026 N29135-198 WIRELESS PRO CHARGES FOR JUNE 2026
$74.95
78932 5/12/2026 N29135-198 WIRELESS PRO CHARGES FOR JUNE 2026
$37.48
DEPARTMENT OF JUSTICE 78936 5/12/2026 036971 FINGERPRINTING $262.00 FEDEX 78952 5/13/2026 9-250-35892 SHIPMENT $12.99
78952 5/13/2026 9-240-32661 SHIPMENT $9.66
FIRST ALARM, INC. 78954 5/13/2026 949981 MONITORING ALARM $328.14 GREEN RUBBER-KENNEDY AG 78963 5/13/2026 W-595903 SUPPLIES $30.77 GROCERY OUTLET 78965 5/13/2026 0129-4/11/26 NUCLEUS WORKSHOP SNACKS $83.95 13 of 102 5/20/2026 4:36:53 PM

Page 13 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GROCERY OUTLET 78965 5/13/2026 0138-4/14/26 NUCLEUS WORKSHOP SNACKS $120.93 78965 5/13/2026 0262-4/21/26 NUCLEUS WORKSHOP $183.62
78965 5/13/2026 0136-4/10/26 NUCLEUS WORKSHOP $108.52
HALL, JASON 78968 5/13/2026 TRVL FINAL -
3/10/26 PCS-CPRS CONFERENCE $361.03
HARRIS & ASSOCIATES INC. 78970 5/13/2026 71665 ON-CALL ENGINEERING & DEVELOPM $2,150.00 78970 5/13/2026 71758 ON-CALL PROFESSIONAL ENGINEERI $20,756.00 78970 5/13/2026 71974 Pinto Lake Dock Repair Environ $10,172.50 HDL COREN & CONE 79151 5/20/2026 SIN062760 Property Tax Consulting/Audit $3,668.83

HINDERLITER, DE LLAMAS &

ASSOCIATES
79152 5/20/2026 SIN061102 TRANSACTIONS TAX (JAN-MARCH
2026)
$374.72
79152 5/20/2026 SIN061128 TRANSACTIONS TAX (JAN-MARCH
2026)
$449.43
HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $76.56 79109 5/13/2026 5839-4/13/26 PURCHASES $188.19
79109 5/13/2026 5839-4/13/26 PURCHASES $55.88
79109 5/13/2026 5839-4/13/26 PURCHASES $198.49
IMURA JAPANESE RESTAURANT 79110 5/13/2026 227565 CATERING FOR COUNCIL MEETING 4/28/26
$800.00
JEWELL, SARA 78981 5/13/2026 TRVL FINAL -
3/10/26 PCS-CPRS CONFERENCE $207.23
JOSE J. ROCHA 78985 5/13/2026 TRVL FINAL -
3/9/296 PCS-CPRS CONFERENCE $319.86
JOSEPH MEDINA 78988 5/13/2026 TRVL FINAL -
3/9/26 PCS-CPRS CONFERENCE $416.44
K1 SPEED INC. 78993 5/13/2026 8926551 Youth Center Team Retreat $823.92 15 of 102 5/20/2026 4:36:53 PM

Page 14 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 KATIE NUNEZ 78995 5/13/2026 TRVL FINAL -
3/10/26 PCS-CPRS CONFERENCE $533.78
KRAMER, CHRIS 78998 5/13/2026 EMPLOYEE REIMB
4/15 FIRE-PARAMEDIC LICENSE $250.00
KRISTI FARRIS 78999 5/13/2026 042826 REQUEST FOR REFUND, APPLICANT

WAS OVERCHARGED FOR
$238.00
MATT STODDARD 79008 5/13/2026 TUITION REIMB
8/7/25 FIRE-CHIEF FIRE OFFICER 3A $450.00
79008 5/13/2026 TUITION REIMB
3D FIRE-CHIEF FIRE OFFICER 3D $500.00
MID VALLEY SUPPLY 79111 5/13/2026 4/1/2026 PURCHASES $63.51 79111 5/13/2026 4/1/2026 PURCHASES $388.26
79111 5/13/2026 4/1/2026 PURCHASES $46.89
79111 5/13/2026 4/1/2026 PURCHASES $57.85
79111 5/13/2026 4/1/2026 PURCHASES $30.66
79111 5/13/2026 4/1/2026 PURCHASES $30.66
79111 5/13/2026 4/1/2026 PURCHASES $30.66
79111 5/13/2026 4/1/2026 PURCHASES $125.57
79111 5/13/2026 4/1/2026 PURCHASES $76.48
79111 5/13/2026 4/1/2026 PURCHASES $93.59
79111 5/13/2026 4/1/2026 PURCHASES $203.03
79111 5/13/2026 4/1/2026 PURCHASES ($72.98)
79111 5/13/2026 4/1/2026 PURCHASES $93.59
79111 5/13/2026 4/1/2026 PURCHASES $537.40
79111 5/13/2026 4/1/2026 PURCHASES $63.59
17 of 102 5/20/2026 4:36:53 PM

Page 15 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 79111 5/13/2026 4/1/2026 PURCHASES $1,172.97 79111 5/13/2026 4/1/2026 PURCHASES $910.00
79111 5/13/2026 4/1/2026 PURCHASES $262.87

NEW IMAGE LANDSCAPE

COMPANY
79020 5/13/2026 154066 LANSCAPE MAINTENANCE APRIL
2026
$73.79
79020 5/13/2026 154066 LANSCAPE MAINTENANCE APRIL
2026
$147.06
NICOLAS CALUBAQUIB 79021 5/13/2026 TRVL FINAL -
3/9/26 PCS-CPRS CONFERENCE $245.75
OVERDRIVE 79026 5/13/2026 00910SV26148769 SUBSCRIPTION - INDIEFLIX $2.99 79026 5/13/2026 00910SV26148700 SUBSCRIPTION - GCLC $5.98

PACIFIC CREST ENGINEERING,
INC
79027 5/13/2026 16134 Ramsay Park renaissance Projec $3,776.25 PACIFIC GAS & ELECTRIC 79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $864.23
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $273.70
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $19.82
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $2,243.45
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $731.88
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $10.57
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $1.21
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $31.51
19 of 102 5/20/2026 4:36:53 PM

Page 16 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 79161 5/20/2026 1553836670-7- 5/5/26 1553836670-7-5/5/26 $7.28
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $1,686.26
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $557.91
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $5,865.34
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $2,636.32
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $23.82
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $21,339.30
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $1,281.79
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $310.07
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $31.52
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $7.13
79155 5/20/2026 1540833758-0-
5/10/26 1110 W BEACH ST $144.06
79029 5/13/2026 6718133522-4

4.21.26 ACCT#6718133522-4; STATEMENT
DATE: 04/21/2026; GAS
$922.92
PAJARO VALLEY LOCK SHOP 79034 5/13/2026 139643 SERVICE CALL $552.64 79034 5/13/2026 1-14520 DUPLICATE KEY $21.71
PAJARO VALLEY PRINTING 79036 5/13/2026 50796 FIRST 30 MINUTES FREE PARKING

STICKERS
$115.24
21 of 102 5/20/2026 4:36:53 PM

Page 17 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PAJARO VALLEY PRINTING 79036 5/13/2026 50740 PAY PARKING SIGNS $982.26 79036 5/13/2026 50753 SMALL BUSINESS OWNERS FREE

TRAINING
$192.06
QUENCH USA, INC. 79050 5/13/2026 INV10809027 INV#INV10809027; 05/01/2026;

DEPT WATER SERVICE
$69.30

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
79164 5/20/2026 258276 PROFESSIONAL SERVICES $2,257.95
RICOH USA, INC 79055 5/13/2026 109969965 RENT $186.99
SHEA, ELIZABETH 79068 5/13/2026 TRVL FINAL -
3/10/26 PCS-CPRS CONFERENCE $236.62

SSA LANDSCAPE ARCHITECTS,
INC.
79070 5/13/2026 8502 City Plaza Revitalization Desi $10,880.75 STURDY OIL COMPANY 79118 5/13/2026 3050-4/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$360.10
THINK LOCAL FIRST 79079 5/13/2026 1270202610 SOCIAL MEDIA ADVERTISING

SUBSCRIPTION
$100.00

TRI-COUNTY FIRE PROTECTION
INC
79084 5/13/2026 66890 ABC SERIVCE $248.00
79084 5/13/2026 67058 ABC SERVICE $322.66

U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 3458-4/22/26 FELT PIN BOARD FOR WALL G
ADAMS
$43.43
79166 5/20/2026 3458-4/22/26 OUTDOOR ENCLOSED BULLETIN

BOARD G ADAMS
$548.74
79166 5/20/2026 3458-4/22/26 LED TROFFER LIGHT J ORTEGA ($86.52) 79166 5/20/2026 3458-4/22/26 LED TROFFER LIGHT LIBRARY $86.52 79166 5/20/2026 3458-4/22/26 WATER CLOSET DIAPHRAGM

ASSEMBLY KIT POLICE
$47.78
79166 5/20/2026 3458-4/22/26 LED TROFFLER LIGHT J ORTEGA $86.52 23 of 102 5/20/2026 4:36:53 PM

Page 18 of 735 ends

J ORTEGA
$32.89
79166 5/20/2026 3458-4/22/26 STREET LIGHT POLE VANNER

BRACKET
$21.50
79166 5/20/2026 6167-3/23/26 PARKING (NICK CALUBAQUIB) $73.00 79166 5/20/2026 6167-3/23/26 NMMAC TRAINING (NICK

CALUBAQUIB)
$211.97
79166 5/20/2026 6167-3/23/26 SUBSCRIPTION $693.00
79166 5/20/2026 6167-3/23/26 SUBSCRIPTION EVENT SERVICES $270.00 79166 5/20/2026 6167-3/23/26 MARKETING TOOL DATA COLLECTOR $810.00 79166 5/20/2026 6167-3/23/26 CPRS CONFERENCE NICK

CALUBAQUIB
$853.20
79166 5/20/2026 6167-3/23/26 CPRS CONFERENCE JOSE ROCHA $426.60 79166 5/20/2026 6167-3/23/26 CPRS CONFERENCE JOSEPH MEDINA $426.60 79166 5/20/2026 6167-3/23/26 CPRS CONFERENCE CHRISTOPHER

KRISHNA
$853.20
79166 5/20/2026 6167-3/23/26 CPRS CONFERENCE KATIE NUNEZ $1,303.20 79166 5/20/2026 6167-3/23/26 NICK CALUBAQUIB $35.00
79166 5/20/2026 6167-3/23/26 CNR CTR TRIP $470.00
79166 5/20/2026 6167-3/23/26 CPRS CONFERENCE JOSE ROCHA $179.32 79166 5/20/2026 6167-3/23/26 CPRS CONFERENCE JOSEPH MEDINA $179.32 79166 5/20/2026 6167-3/23/26 CPRS CONFERENCE KATIE NUNEZ ($315.00) 79166 5/20/2026 6167-3/23/26 CPRS CONFERENCE PARKING (NICK

CALUBAQUIB)
$95.00
79166 5/20/2026 6167-3/23/26 CPRS CONFERENCE NICK C $284.40 79166 5/20/2026 6167-3/23/26 CPRS CONFERENCE NICK C $35.00 25 of 102 5/20/2026 4:36:53 PM

Page 19 of 735 ends

ACCOUNT
$48.22
79166 5/20/2026 7789-4/22/26 BUSINESS CARDS - MARIA E RUIZ $45.80 79120 5/13/2026 5486-4/22/26 MEMBERSHIP TO ALA $180.00
79120 5/13/2026 5486-4/22/26 ONLINE SERVICE $5.00
79120 5/13/2026 5486-4/22/26 STAFF DAY FOOD $220.00
79120 5/13/2026 6167-4/22/26 EVENTS OFFICE MATERIALS $26.11 79120 5/13/2026 6167-4/22/26 WINE WALK AD $30.00
79120 5/13/2026 6167-4/22/26 COUNTY RECORDER $45.54
79120 5/13/2026 6167-4/22/26 COUNTY RECORDER $4.14
79120 5/13/2026 6167-4/22/26 COUNTY RECORDER MAP COPIES $25.87 79120 5/13/2026 6167-4/22/26 PRINTER INK $167.81
79120 5/13/2026 6167-4/22/26 PLOTTER PRINTHEAD $335.62
79120 5/13/2026 6167-4/22/26 PARKING HOUSING FOR HEALTH

MEETING
$2.50
79120 5/13/2026 6167-4/22/26 CS OFFICE CHAIR $312.78
79120 5/13/2026 9366-4/22/26 COUNCIL MEETING DINNER $634.72 79120 5/13/2026 9366-4/22/26 PROCLAMATION FRAMES $355.66 79120 5/13/2026 9366-4/22/26 COUNCIL MEETING DESSERT &
DRINKS
$72.69
79120 5/13/2026 9366-4/22/26 TABLE CLOTH - CITY CLERK

COMMUNITY EVENTS
$193.04
79120 5/13/2026 9366-4/22/26 WALL HOOKS $12.07
27 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
79120 5/13/2026 9366-4/22/26 FOLDER FOR RESOLUTION $155.97 79120 5/13/2026 9366-4/22/26 COUNCIL MEETING DESSERT $70.00 79120 5/13/2026 9366-4/22/26 COUNCIL MEETING DESSERT &
DRINKS
$44.80
79120 5/13/2026 9366-4/22/26 COUNCIL MEETING DINNER $620.99 79120 5/13/2026 9366-4/22/26 CERTIFICATE SEAL & PAPER $145.81 79120 5/13/2026 0566-4/22/26 HR CONFERENCE $275.00
79120 5/13/2026 0566-4/22/26 JOB ADVERISEMENT $295.00
79120 5/13/2026 6703-4/22/26 CONFERENCE WOMENS LEADSERHIP

SUMMIT TAMARA VIDES
$185.00
79120 5/13/2026 6703-4/22/26 CONFERENCE NLC CITY SUMMIT 2026 JIMMY DUTRA
$775.00
79120 5/13/2026 6703-4/22/26 CONFERENCE NLC CITY SUMMIT 2026 TAMARA VIDES
$775.00
79120 5/13/2026 6703-4/22/26 CONFERENCE NLC CITY SUMMIT

KRISTAL SALCIDO
$775.00
79120 5/13/2026 6703-4/22/26 CONFERENCE NLC CITY SUMMIT 2026 EDUARDO MONTESINO
$775.00
79120 5/13/2026 6703-4/22/26 CONFERENCE NLC CITY SUMMIT 2026 ARI PARKER
$775.00
79120 5/13/2026 6703-4/22/26 EVENT TICKET SALINAS VALLEY

CHAMBER OF COMMERCE
$95.00
79120 5/13/2026 6703-4/22/26 VIDEO EDITING SOFTWARE FOR

COMMUNITCATIONS TEAM
$22.00
79120 5/13/2026 6703-4/22/26 CONFERENCE NLC CITY SUMMIT 2026 NATHALIE MANNING
$725.00
79120 5/13/2026 6703-4/22/26 CITY MANAGER NEWSPAPER

SUBSCRIPTION
$259.48
29 of 102 5/20/2026 4:36:53 PM

Page 21 of 735 ends

LEADERS SUMMIT TAMAR
($575.00)
79120 5/13/2026 6703-4/22/26 BUSINESS CARDS MATT ORBACH CDD
$57.68
79120 5/13/2026 6703-4/22/26 SUMMER IN THE CITY $1,900.58 79120 5/13/2026 6703-4/22/26 WATSONVILLE ACADEMY $138.29 79120 5/13/2026 6703-4/22/26 WATSONVILLE ACADEMY $189.12 79120 5/13/2026 6703-4/22/26 CITY MANAGER NEWSPAPER

SUBSCRIPTION
$25.00
79120 5/13/2026 6703-4/22/26 OFFICE SUPPLIES $24.81
79120 5/13/2026 6703-4/22/26 OFFICE SUPPLIES $19.74
URETSKY SECURITY 79088 5/13/2026 APRIL 2026 #1 POLICE OFFICER BACKGROUND $1,690.00 VERDE DESIGN, INC. 79091 5/13/2026 43-2106300 Architectural Desig for Ramsay $24,273.39 VERIZON WIRELESS 79092 5/13/2026 6141738685 CELLULAR CHARGES FOR PD CITATION 03/23/26-04/22/26
$20.73
79092 5/13/2026 6139222431 CELLULAR CHARGES FOR PD
CITATION 02/23/26-03/22/26
$20.73
VISIT SANTA CRUZ COUNTY 79165 5/20/2026 3RD QTR 1/1-3/31 3RD QTR TOURISM ASSESSMENT FEE $42,658.31 WEX BANK 79167 5/20/2026 112428605 FUEL $64.07
Fund Total $291,733.56
0170 BRINKS INCORPORATED 78897 5/12/2026 13183668 TRANSPORTATION $2,659.33 78897 5/12/2026 8543202 TRANSPORTATION $27.67
Fund Total $2,687.00
0201 ALBERTSONS/SAFEWAY 79139 5/20/2026 138373-5/11/26 PURCHASES $224.07 31 of 102 5/20/2026 4:36:53 PM

Page 22 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 ALBERTSONS/SAFEWAY 79139 5/20/2026 138373-5/11/26 PURCHASES $257.21 79139 5/20/2026 138373-5/11/26 PURCHASES $332.39
79139 5/20/2026 138373-5/11/26 PURCHASES $46.32
79139 5/20/2026 138373-5/11/26 PURCHASES $220.39
AMF BOWLING CENTERS, INC 78884 5/12/2026 694-6018 YOUTH CENTER FIELD TRIP 7/18/26 $1,840.57 BETTER BRAND FOODS 78894 5/12/2026 865944 COFFEE BAR SUPPLIES $442.82 CHALLENGER TEAMWEAR LLC 78913 5/12/2026 1322404-IN 2026 YOUTH FALL SOCCER $600.43 CITY OF WATSONVILLE-CASH 78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $20.84
GROCERY OUTLET 78965 5/13/2026 0002-4/23/26 COFFEE BAR SUPPLIES $54.89 HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $345.59 79109 5/13/2026 5839-4/13/26 PURCHASES $18.35
JAM SERVICES, INC. 78976 5/13/2026 200390-1 LED SL MODULES & SMART

PHOTOCONTROLS
$17,379.44
MID VALLEY SUPPLY 79111 5/13/2026 4/1/2026 PURCHASES $120.80 RDO EQUIPMENT CO. 79053 5/13/2026 P1225539 PARTS $83.23 ROGER G LOWE 79058 5/13/2026 26000088 (1) LAKER 712 BASIC MINI PONTOON BOAT
$20,994.00

ROSS RECREATION EQUIPMENT
CO., INC.
79117 5/13/2026 I29628 LAS BRISAS DISC CHALLENGE $4,916.69 SENTRY ALARM SYSTEM 79067 5/13/2026 140271 SERVICE CALL $3,081.39 79067 5/13/2026 137847 SERVICE CALL $2,252.34

U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 6167-3/23/26 YC SUPPLIES $15.37
79166 5/20/2026 6167-3/23/26 ELIZABETH SHEA $41.00
33 of 102 5/20/2026 4:36:53 PM

Page 23 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 6167-3/23/26 ELIZABETH SHEA $428.81
79166 5/20/2026 6167-3/23/26 SNR STR SUPPLIES $25.23
79166 5/20/2026 6167-3/23/26 CROCHET CLUB SUPPLIES $131.01 79166 5/20/2026 6167-3/23/26 COFFEE BAR SUPPLIES $121.63 79166 5/20/2026 6167-3/23/26 SRN CTR SUPPLIES $51.73
79166 5/20/2026 6167-3/23/26 CRPS CONFERENCE SARA JEWELL $426.60 79166 5/20/2026 6167-3/23/26 CPRS CONFERENCE ELIZABETH SHEA $426.60 79166 5/20/2026 6167-3/23/26 SPORTS SUPPLIES $296.30
79166 5/20/2026 6167-3/23/26 PLAZA GROUNDBREAKING $20.85 79166 5/20/2026 6167-3/23/26 PLAZA GROUNDBREAKING $20.85 79120 5/13/2026 5486-4/22/26 SRP PERFORMER $500.00
79120 5/13/2026 5486-4/22/26 SRP PRIZE $649.17
79120 5/13/2026 5486-4/22/26 PROGRAMMING SUPPLIES $755.66 79120 5/13/2026 5486-4/22/26 SRP RAFFLE PRIZES $40.00
79120 5/13/2026 5486-4/22/26 SRP RAFFLE PRIZES $41.20
79120 5/13/2026 5486-4/22/26 SRP POSTERS $39.70
79120 5/13/2026 5486-4/22/26 SRP RAFFLE PRIZES $40.00
79120 5/13/2026 5486-4/22/26 STAFF DAY FOOD $69.22
79120 5/13/2026 5486-4/22/26 STAFF DAY FOOD $29.16
79120 5/13/2026 6167-4/22/26 YOUTH CENTER SUPPLIES $69.22 79120 5/13/2026 6167-4/22/26 YOUTH CENTER SUPPLIES $87.78 79120 5/13/2026 6167-4/22/26 COFFEE BAR ART SUPPLIES $67.02 35 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
79120 5/13/2026 6167-4/22/26 YOUTH CENTER SUPPLIES $17.67 79120 5/13/2026 6167-4/22/26 BUNNY VEST $45.99
79120 5/13/2026 6167-4/22/26 YOUTH CENTER SUPPLIES $24.13 79120 5/13/2026 6167-4/22/26 YOUTH CENTER PROGRAMMING $54.99 79120 5/13/2026 6167-4/22/26 YOUTH CENTER SUPPLIES $21.93 79120 5/13/2026 6167-4/22/26 YOUTH CENTER SUPPLIES $244.68 79120 5/13/2026 6167-4/22/26 CROCHET CLUB $90.05
79120 5/13/2026 6167-4/22/26 MEASURE R EVENT ENCHANCEMENT $43.99 79120 5/13/2026 6167-4/22/26 ART SUPPLIES $52.10
79120 5/13/2026 6167-4/22/26 MEASURE R EVENT THANK YOU
CARDS
$29.08
79120 5/13/2026 6167-4/22/26 PAPER FOR AARP ACTION GUIDE PRINTS
$31.27
79120 5/13/2026 6167-4/22/26 OFFICE SUPPLIES $738.50
ULINE 79086 5/13/2026 207119817 Youth Center Cabinet Repair $19.22 Fund Total $59,039.47
0205 ANIMAS CONSTRUCTION 79140 5/20/2026 10% RETENTION
PAYME REHABILITATION OF PROPERTY AT $9,521.31
GMS 79149 5/20/2026 8325 ANNUAL BILLING FOR 2026-2027 $456.00 Fund Total $9,977.31
0221 BURKE, WILLIAMS & SORENSEN,
LLP
79144 5/20/2026 365077 CITY ATTORNEY SERVICES $140.00
79144 5/20/2026 365097 CITY ATTORNEY SERVICES $100.50
Fund Total $240.50
37 of 102 5/20/2026 4:36:53 PM

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For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0225 U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 3458-4/22/26 STREET LIGHT POLE VANNER

BRACKET HARDWARE
$1,063.00
Fund Total $1,063.00
0246 AIRTEC SERVICE,INC 78877 5/12/2026 37527 CITYWIDE HVAC MAINTENANCE $8,218.24 79100 5/13/2026 36276 CITYWIDE HVAC MAINTENANCE $704.00 79100 5/13/2026 35852 CITYWIDE HVAC MAINTENANCE $1,144.00 79100 5/13/2026 36100 CITYWIDE HVAC MAINTENANCE $10,566.96 DEPARTMENT OF JUSTICE 79106 5/13/2026 CT 0232488-2025 2025 POA CHARITY REGISTRATION CT0232488
$100.00
MAZE & ASSOCIATES 79153 5/20/2026 54881 PROFESSIONAL SERVICES $2,500.00 PACIFIC GAS & ELECTRIC 79159 5/20/2026 0498528361-6-
5/13/26 275 MAIN ST $31,327.19
SUNBELT CONTROLS 79072 5/13/2026 171338 INV#171338 MAINTENANCE OF ALC

WEB CONTROL-JANUARY
$2,053.00
Fund Total $56,613.39
0250 GROCERY OUTLET 78965 5/13/2026 0207-4/20/26 SENSORY PLAY $16.03 78965 5/13/2026 0059-4/21/26 FRIENDS BUDGET $13.74
JOYA WINWOOD 78989 5/13/2026 0526 MOTHERSONG - MAY 1, 2026 $95.00 PBC GURU LLC 79038 5/13/2026 INV-506804 ANNUAL SPEAKERS CONSORTIUM

MEMBERSHIP
$4,500.00

U S BANK CORPORATE PAYMENT
SYSTEM
79120 5/13/2026 5486-4/22/26 PROGRAMMING: POKEMON CLUB $89.47 79120 5/13/2026 5486-4/22/26 PUBLICITY BANNER $160.62
79120 5/13/2026 5486-4/22/26 BOOK KITS $617.35
79120 5/13/2026 5486-4/22/26 PUBLICITY BANNER $160.61
39 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0250 U S BANK CORPORATE PAYMENT
SYSTEM
79120 5/13/2026 5486-4/22/26 TEEN PROGRAMMING $248.22
Fund Total $5,901.04
0260 AACIS INVESTMENTS, INC 78874 5/12/2026 46287813 INV#46287813; 04/14/2026;

CULTURAL DISTRICT DESIGN
$486.93
CDW GOVERNMENT, INC. 78911 5/12/2026 AJ2UJ4E OPENVAS LICENSES $34,193.00 CITY OF WATSONVILLE-CASH 78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $35.00
COUNTY OF SANTA CRUZ 78929 5/12/2026 5/1/2026 Edible Food Recovery Service $7,118.96 CREME DE CANNA COLLECTIVE 79147 5/20/2026 CANNABIS
EQUITY 4TH LOCAL CANNABIS EQUITY GRANT PR $56,250.00
DISCOUNT SCHOOL SUPPLY 78939 5/13/2026 W98964260101 Camp WOW Summer Program Supplies
$592.88
ECOLOGY ACTION OF SANTA CRUZ 78942 5/13/2026 69057 PEDESTRIAN BICYCLE SAFETY EDUC $2,360.17 EDUARDO VALADEZ 78943 5/13/2026 000268 VEHICLE MAINT $390.90 HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $534.48 79109 5/13/2026 5839-4/13/26 PURCHASES $34.24
79109 5/13/2026 5839-4/13/26 PURCHASES $305.11
KATHLEEN CROCETTI ART, LLC 78994 5/13/2026 04302026 City Plaza Art Project install $32,329.50

MONTEREY ZOOLOGICAL SOCIETY
INC
79017 5/13/2026 CWPC8626 Camp WOW Summer Field Trip $1,295.00 S&S WORLDWIDE, INC. 79060 5/13/2026 IN101750794 Camp WOW program supplies $1,267.59 TOGO'S 79081 5/13/2026 5926 Camp WOW 5.9 Catering $274.00

U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 6167-3/23/26 NUCLEUS PROGRAM SUPPLIES $211.13 79166 5/20/2026 6167-3/23/26 NUCLEUS PROGRAM SUPPLIES $54.44 41 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 6167-3/23/26 CAMP WOW SB SUPPLIES $207.99 79166 5/20/2026 6167-3/23/26 NUCLEUS SUPPLIES $13.99
79166 5/20/2026 6167-3/23/26 NUCLEUS SUPPLIES $15.35
79166 5/20/2026 6167-3/23/26 NUCLEUS SUPPLIES $161.36
79166 5/20/2026 6167-3/23/26 CAMP WOW SB SUPPLIES $138.15 79166 5/20/2026 6167-3/23/26 NUCLEUS SUPPLIES REFUND ($53.77) 79166 5/20/2026 6167-3/23/26 CAMP WOW SB SUPPLIES $10.21 79166 5/20/2026 6167-3/23/26 NUCLEUS SUPPLIES $207.79
79166 5/20/2026 6167-3/23/26 NUCLEUS SUPPLIES $99.81
79166 5/20/2026 6167-3/23/26 NUCLEUS SUPPLIES $195.34
79120 5/13/2026 5486-4/22/26 PROGRAMMING SUPPLIES : SEEDS $119.67 79120 5/13/2026 6167-4/22/26 NUCLEUS SPRING BREAK SUPPLIES $38.28 79120 5/13/2026 6167-4/22/26 ELOP MAR VISTA RDM SUPPLIES $107.16 79120 5/13/2026 6167-4/22/26 ELOP MAR VISTA RDM SUPPLIES $252.76 79120 5/13/2026 6167-4/22/26 NUCLEUS SPRING BREAK SUPPLIES $85.56 79120 5/13/2026 6167-4/22/26 NUCLEUS SPRING BREAK SUPPLIES $287.81 79120 5/13/2026 6167-4/22/26 SPRING BREAK CAMP WOW

SUPPLIES
$15.34
79120 5/13/2026 6167-4/22/26 SPRING BREAK CAMP WOW

SUPPLIES
$46.05
79120 5/13/2026 6167-4/22/26 SUMMER CAMP WOW FIELD TRIP

ADMISSIONS
$508.75
79120 5/13/2026 6167-4/22/26 ELOP OFFICE SUPPLIES $184.81 43 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 WILDEY, TYLER 79098 5/13/2026 TRVL FINAL
3/9/26

PD-DUI CHECKPOINT - PLANNING

AND MANAGEMENT
$19.12
Fund Total $140,394.86
0274 U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 6167-3/23/26 STICKERS $20.85
79166 5/20/2026 6167-3/23/26 STICKERS $20.85
Fund Total $41.70
0305 BEAR ELECTRICAL SOLUTIONS,
LLC
78891 5/12/2026 10878 TRAFFIC LIGHT MAINTENANCE $4,630.00 78891 5/12/2026 10893 TRAFFIC LIGHT MAINTENANCE $2,827.00 78891 5/12/2026 10890 2023-2026 STREET LIGHT MAINTEN $539.00

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
78937 5/13/2026 SL260639 INV#SL260639 SIGNALS & LIGHTING

FOR JANUARY THROUG
$13,330.72
78937 5/13/2026 00322755 INV#00322755 TRAFFIC SIGNALS
DAMAGE 3RD PARTY ON 1
$2,973.07
78937 5/13/2026 00322471 INV#00322471 TRFFIC SIGNAL

REPAIR/REPLACE FROM INC
$1,065.00
D&G SANITATION 78933 5/12/2026 319823 PORTABLE TOILET $159.18 HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $16.43 79109 5/13/2026 5839-4/13/26 PURCHASES $120.63
MID VALLEY SUPPLY 79111 5/13/2026 4/1/2026 PURCHASES $31.91 PACIFIC GAS & ELECTRIC 79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $1,281.82
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $432.43
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $89.44
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $26.61
45 of 102 5/20/2026 4:36:53 PM

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For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 79161 5/20/2026 1553836670-7- 5/5/26 1553836670-7-5/5/26 $29.09
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $6.45
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $182.95
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $57.81
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $44.33
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $11.55
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $127.77
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $39.29
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $13.33
79160 5/20/2026 1413903318-8-
5/13/26

SW COR OHLONE PKWY AND

HARKINS SL
$130.93
79113 5/13/2026 3009950151-9-
5/6/26 1601 FREEDOM BLVD $139.93
PAJARO VALLEY LOCK SHOP 79034 5/13/2026 139529 SERVICE CALL $550.00 STATE CONTROLLER'S OFFICE 79071 5/13/2026 FAUD-00005341 ANNUAL STREET REPORT 24/25FY $3,200.00 TRAFFIC PATTERNS LLC 79083 5/13/2026 2026-518 ON-CALL TRAFFIC SERVICES FOR D $18,985.00

U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 3458-4/22/26 SHREDDER A MENDEZ $170.10
ULINE 79086 5/13/2026 207057423 INV#207057423 GAS CYLINDER,

TYVEK DELUXE COVERALL
$1,899.32
ZAP MANUFACTURING INC. 79099 5/13/2026 10653 INV#10653 SIGNS $2,008.62 47 of 102 5/20/2026 4:36:53 PM

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For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 Fund Total $55,119.71
0309 AT&T-CAL NET 2 78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM 02/24/26-03/23/26
$800.54
78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM
03/24/26-04/23/26
$800.54

CRUZIO/THE INTERNET STORE
INC.
78932 5/12/2026 N29135-198 WIRELESS PRO CHARGES FOR JUNE 2026
$74.95
Fund Total $1,676.03
0310 PAJARO VALLEY CHEVRON INC 79032 5/13/2026 PV
CHEVRON_2026
04 VEHICLE MAINT.
$264.44
79032 5/13/2026 PV
CHEVRON_2026
04 VEHICLE MAINT.
$216.19
ADRIAN ALVAREZ 78875 5/12/2026 TRVL- 5/17/26 PD-ICI VEHICLE THEFT

INVESTIGATIONS
$384.75
AIRTEC SERVICE,INC 78877 5/12/2026 37367 CITYWIDE HVAC MAINTENANCE $252.61 ALBERTSONS/SAFEWAY 79139 5/20/2026 138373-5/11/26 PURCHASES $199.47 AMBRIZ, FREDY 78881 5/12/2026 TRVL FINAL -
3/16/26 PD-ICI HOMICIDE $77.88

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
78915 5/12/2026 4152 VEHICLE GRAPHICS $289.79
CITY OF WATSONVILLE-CASH 78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $87.79
78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $9.49

CRUZIO/THE INTERNET STORE
INC.
78932 5/12/2026 N29135-198 WIRELESS PRO CHARGES FOR JUNE 2026
$499.00

ETHICAL COMPASS CONSULTING,
LLC
78948 5/13/2026 1183 COMPASS ETHICS SUBSCRIPTION $3,750.00 49 of 102 5/20/2026 4:36:53 PM

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For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 EVAN UMSTEAD 78949 5/13/2026 TRVL FINAL
11/2/25 PD-BASIC SWAT SCHOOL $41.50
78949 5/13/2026 TRVL FINAL -
2/10/26 PD-PEPPERBALL INSTRUCTOR $92.22
FULGONI, BRIAN 78957 5/13/2026 TRVL FINAL -
1/14/26 PD-SLI GRADUATION $213.93
78957 5/13/2026 TRVL FINAL3/15/26

PD-CPCA ANNUAL TRAINING

SYMPOSIUM
$169.25
GREGORIO V. MONTES JR 78964 5/13/2026 1ST BOOT REIMB
4/22/
FIRE-1ST BOOT REIMBURSEMENT
4/22/26
$189.95
GRISELDA MEDINA 79108 5/13/2026 TRVL-5/18/26 PD-CAPE CONFERENCE 2026 $762.90 GUSTAVO ZAMORA 79150 5/20/2026 TRVL FINAL12/14/25PD-SHERMAN BLOCK INSTITUTE (SESSION 7 OF 8)
$194.00
78966 5/13/2026 TRVL FINAL
11/16/25

PD-SHERMAN BLOCK INSTITUTE
(SESSION 6 OF 8)
$194.00
HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $32.62 79109 5/13/2026 5839-4/13/26 PURCHASES $271.40
79109 5/13/2026 5839-4/13/26 PURCHASES $28.88
79109 5/13/2026 5839-4/13/26 PURCHASES $83.23
79109 5/13/2026 5839-4/13/26 PURCHASES $19.73

HOUSE OF THUNDER HARLEY

DAVIDSON
78972 5/13/2026 329669 MOUNT AND BALANCE NEW REAR
TIRE
$727.31
78972 5/13/2026 329489 REPLACE CLUTCH $708.67
JASON PANICK 78977 5/13/2026 TRVL FINAL - 1/13 PD-PUBLIC RECORDS ACT $14.49 PAJARO VALLEY LOCK SHOP 79114 5/13/2026 139637 YOUTH CENTER REKEYING $3,398.35

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
79035 5/13/2026 01312026
CAMINOS CASE MANAGEMENT, COUNSELING & $3,604.88
51 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 PRECISION K9, LLC 79046 5/13/2026 INV31 CANINE TRAINING $1,000.00 PROMO DIRECT 79047 5/13/2026 N194746 COMM. ENG. SUPPLIES $3,410.38 RANGEL, MONIQUE 79052 5/13/2026 TRVL FINAL11/10/25 PD-BASIC CRISIS NEGOTIATIONS $76.23 RIOS, MARCOS 79056 5/13/2026 TRVL FINAL3/16/26PD-ARREST AND CONTROL

INSTRUCTOR
$167.78
RODRIGUEZ, EDMUNDO DAVID 79057 5/13/2026 TRVL FINAL -
1/11/26

PD-EXECUTIVE DEVELOPMENT
COURSE (WEEK 1)
$189.47
79057 5/13/2026 TRVL FINAL -
2/1/26

PD-EXECUTIVE DEVELOPMENT
COURSE ( WEEK 2)
$368.12

SOUTH BAY REGIONAL PUBLIC
SAFETY
79069 5/13/2026 226397 PERSONNEL TRAINING $151.00

U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 3458-4/22/26 30 BANNER BRAKETS 36 PARK DEPT $2,360.40 79166 5/20/2026 6167-3/23/26 YC EVENT SUPPLIES $156.65
79166 5/20/2026 6167-3/23/26 RAMSAY GATE COVER $582.51
79166 5/20/2026 6167-3/23/26 YC EVENT SUPPLIES $204.06
79166 5/20/2026 6167-3/23/26 YC EVENT SUPPLIES $81.33
79120 5/13/2026 6167-4/22/26 YOUTH CENTER EVENT SUPPLIES $52.64 79120 5/13/2026 6167-4/22/26 COUNTY RECORDER $7.24
VALERIA GUTIERREZ 79090 5/13/2026 10032 Youth Center 5.9 Youthcon Event Catering
$384.13
WILDEY, TYLER 79098 5/13/2026 TRVL FINAL -
3/16/26

PD- ARREST AND CONTROL

INSTRUCTOR
$199.88
79098 5/13/2026 TRVL FINAL
3/9/26

PD-DUI CHECKPOINT - PLANNING

AND MANAGEMENT
$81.35
Fund Total $26,251.89
0312 BRO PRINTS INC. 79102 5/13/2026 22681 MAGNETS FUNDED BY MEASURE D $531.01 53 of 102 5/20/2026 4:36:53 PM

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For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 HARRIS & ASSOCIATES INC. 78970 5/13/2026 72070 Pavement Program Manager $31,809.50

U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 7789-4/22/26 PERMIT FEES LEE RD TRAIL PROJECT $403.40

WALLACE GROUP, A CALIFORNIA

CORPORATION
79094 5/13/2026 67631 DESIGN FREEDOM BLVD (GREEN VAL $838.00 Fund Total $33,581.91
0354 WATSONVILLE BLUEPRINT 79095 5/13/2026 124328 VISTA PLANS $180.76 Fund Total $180.76
0710 A L LEASE COMPANY, INC 78871 5/12/2026 189540 SUPPLIES $496.84 78871 5/12/2026 189621 SUPPLIES $103.43
A-1 JANITORIAL SERVICE 78873 5/12/2026 9398 JANITORIAL SERVICES AT MSC CY2 $268.93 AIRTEC SERVICE,INC 78877 5/12/2026 36047 CITYWIDE HVAC MAINTENANCE $48.05 78877 5/12/2026 36358 CITYWIDE HVAC MAINTENANCE $505.85 ALS GROUP USA, CORP. 78879 5/12/2026 36-54-714984-0 SUPPLIES $1,115.00

AMERICAN PUBLIC WORKS

ASSOCIATION
79101 5/13/2026 APWA ANNUAL
BBQ 2026 APWA ANNUAL BBQ ON MAY 20 $360.00
79101 5/13/2026 APWA ANNUAL
BBQ 2026 APWA ANNUAL BBQ ON MAY 20 $96.00
79101 5/13/2026 APWA ANNUAL
BBQ 2026 APWA ANNUAL BBQ ON MAY 20 $24.00
AMERIGAS 78883 5/12/2026 3189184928 PROPANE $296.95
78883 5/12/2026 3188445794 PROPANE $131.59
ANGEL O. MAGANA 78885 5/12/2026 54 CUSTODIAL SERVICES AT WRC AND $1,680.00 ARTT PAINT SUPPLIES LLC 78886 5/12/2026 E66C4 INV#E66C4 COVERALL EXT FLAT

WHITE PAINT
$76.80
55 of 102 5/20/2026 4:36:53 PM

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For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T-CAL NET 2 78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM 02/24/26-03/23/26
$431.32
78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM
03/24/26-04/23/26
$428.97
BEECHER ENGINEERING, INC. 78892 5/12/2026 0426-102 ELECTRICAL DESIGN-WWTF ELECTRI $11,760.00 78892 5/12/2026 0426-100 RECYCLED WATER TREATMENT
FACIL
$230.00
78892 5/12/2026 0426-101 HEADWORKS AND INFLUENT PUMP
ST
$230.00
BIG CREEK LUMBER COMPANY 78895 5/12/2026 2641543 SUPPLIES $19.29 78895 5/12/2026 2632430 SUPPLIES $5.68
78895 5/12/2026 2632274 SUPPLIES $36.95

BURKE, WILLIAMS & SORENSEN,
LLP
79144 5/20/2026 365084 CITY ATTORNEY SERVICES $22,362.50 C & N TRACTOR 78901 5/12/2026 17807W PARTS $139.18
CARLOS RAMIREZ 78906 5/12/2026 2ND BOOT REIMB
4/23
PW-2ND BOOT REIMBURSEMENT
4/23/26
$250.00
CARLSON CM, INC 78908 5/12/2026 1120 CONSTRUCTION MANAGEMENT - RWF
$4,440.00
78908 5/12/2026 1119 WWTF ELECT. SYS HAZARD MITIGAT $27,889.20 CASTANEDA, ALFONSO J 78910 5/12/2026 EMPLOYEE REIMB
1/6/2 PW-OFF DUTY RECALL MILEAGE $257.74
CHEMTRADE CHEMICALS US LLC 78916 5/12/2026 90385468 PURCHASE AND DELIVERY OF ALUMI $5,288.18

CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
78926 5/12/2026 6669-1029263 INV#6669-1029263 COAT LL BODY $420.61

COOPER MACHINERY SERVICES,
LLC
78927 5/12/2026 91456171 INV#91456171 MOUNT ISOLATING $2,845.09 D&G SANITATION 78933 5/12/2026 319820 PORTABLE TOILET $100.00 57 of 102 5/20/2026 4:36:53 PM

Page 35 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DANIEL B. STEPHENS &
ASSOCIATES, INC.
78934 5/12/2026 0286837 VAPOR INTRUSION SAMPLING $17,087.50

DEPARTMENT OF TOXIC

SUBSTANCE CONTROL
78938 5/13/2026 VQ NO-202626782 JAN-DEC 2025 REPORTING PERIOD

OF HAZARDOUS WASTE E
$50.00

ENVIRONMENTAL INNOVATIONS,
INC.
78947 5/13/2026 3565 ENVIRONMENTAL SERVICES $6,869.17

EUROFINS DRINKING WATER AND

WASTEWATER WEST
79107 5/13/2026 3800124111 WELLS COMPLIANCE $2,472.00

EWING IRRIGATION PRODUCTS,
INC.
78950 5/13/2026 22913230 SUPPLIES $239.95
FASTENAL COMPANY 79148 5/20/2026 CAWAT142422 SUPPLIES $1,484.70 78951 5/13/2026 CAWAT142899 SUPPLIES $514.32
FEDEX 78952 5/13/2026 9-260-40987 SHIPMENT $52.50
FISHER SCIENTIFIC 78955 5/13/2026 8235931 SUPPLIES $690.17 78955 5/13/2026 7990857 SUPPLIES $148.19
GRAINGER 78961 5/13/2026 9895608900 SUPPLIES $96.74
78961 5/13/2026 9888293223 SUPPLIES $85.74
GRANITE ROCK COMPANY 78962 5/13/2026 2280241 INV#2280241 COLLECTIONSGRANITEPATCH, KRAFT DIRT T$616.58 GREEN RUBBER-KENNEDY AG 78963 5/13/2026 W-596046 SUPPLIES $119.68 78963 5/13/2026 W-959744 SUPPLIES $549.50
78963 5/13/2026 W-595930 SUPPLIES $76.30
HACH COMPANY 78967 5/13/2026 14969379 SUPPLIES $1,127.97 HARRELL'S, LLC 78969 5/13/2026 INV02182815 INV02182815 LIFELINE HERBICIDE $230.49 HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $116.28 79109 5/13/2026 5839-4/13/26 PURCHASES $113.74
59 of 102 5/20/2026 4:36:53 PM

Page 36 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $61.16 79109 5/13/2026 5839-4/13/26 PURCHASES $30.70
79109 5/13/2026 5839-4/13/26 PURCHASES $449.06
79109 5/13/2026 5839-4/13/26 PURCHASES $144.95
INDUSTRIAL SERVICE SOLUTION 78974 5/13/2026 0075909 PURCHASE AND INSTALLATION OF A $55,358.00 78974 5/13/2026 0075909 PURCHASE AND INSTALLATION OF A $11,691.99 78974 5/13/2026 0075909 PURCHASE AND INSTALLATION OF A $83,519.57 JESUS ESPINOZA GALLARDO 78980 5/13/2026 2ND BOOT REIMB
4/21
PW-2ND BOOT REIMBURSEMENT
4/21
$250.00
KIMBALL MIDWEST 78997 5/13/2026 104417657 SUPPLIES $393.00 MCMASTER CARR 79010 5/13/2026 63862380 SUPPLIES $34.79
MERCURY METALS INC 79011 5/13/2026 16067 SUPPLIES $640.78 79011 5/13/2026 16071 SUPPLIES $50.21
MICHAEL K. NUNLEY &

ASSOCIATES, INC
79012 5/13/2026 2466 ENGINEERING SUPPORT SRVCS FOR $17,310.75 79012 5/13/2026 2318 WWTP INDUSTRIAL DISCHARGE
TECH
$7,084.20
MID VALLEY SUPPLY 79111 5/13/2026 4/1/2026 PURCHASES $41.06 79111 5/13/2026 4/1/2026 PURCHASES $312.58
79111 5/13/2026 4/1/2026 PURCHASES $133.96
MNS ENGINEERS, INC. 79014 5/13/2026 93730 CIVIL DESIGN-WWTF ELECTRICAL S $5,510.80

MONTEREY BAY ANALYTICAL
SERVICES, INC.
79016 5/13/2026 260318_125 INV#260318_125 ANALYSIS SMAPLE RECEIVED ON 3/18/20
$151.20
79016 5/13/2026 260318_125 INV#260318_125 ANALYSIS SMAPLE RECEIVED ON 3/18/20
$253.80
61 of 102 5/20/2026 4:36:53 PM

Page 37 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MONTEREY BAY ANALYTICAL
SERVICES, INC.
79016 5/13/2026 260409_010 INV#260409_010 ANALYSIS MBAS (SURFACTANTS/DETERGEN
$283.50
79016 5/13/2026 260409_008 INV#260409_008 ANALYSIS MBAS (SURFACTANTS/DETERGEN
$243.00
79016 5/13/2026 260409_084 INV#260409_084 SAMPLE ANALYSIS

FOR MANGANESE RECEI
$50.40
79016 5/13/2026 260409_086 INV#260409_086 SAMPLE ANALYSIS

FOR NITRATE RECEIVE
$588.00
NELAC INSTITUTE 79019 5/13/2026 LW5U3 INV#LW5U3 MEMBERSHIP PRODUCT TITLE 1 YEAR
$90.00

NEW IMAGE LANDSCAPE

COMPANY
79020 5/13/2026 154066 LANSCAPE MAINTENANCE APRIL
2026
$94.94
79020 5/13/2026 154067 LANDSCAPE MAINTENANCE APRIL
2026
$1,905.22

PACIFIC CREST ENGINEERING,
INC
79027 5/13/2026 16283 WWTF ELECTRICAL SYSTEM HAZARD $4,060.00 PACIFIC GAS & ELECTRIC 79030 5/13/2026 9335083043-1-
5/1/26 401 PANABAKER RD $4,104.86
PAJARO VALLEY ELECTRIC, INC. 79162 5/20/2026 20798 MILES LANE PUMP STATION ATS RE $3,500.00 79162 5/20/2026 20798 MILES LANE PUMP STATION ATS RE $9,318.90 PAJARO VALLEY LOCK SHOP 79034 5/13/2026 140003 SERVICE CALL $175.00 79034 5/13/2026 139590 SERVICE CALL $267.06
PENCCO, INC. 79039 5/13/2026 219094 PURCHASE AND DELIVERY OF FERRI $15,038.16 PG&E CFM/PPC DEPARTMENT 79028 5/13/2026 0008507367-4 INV#0008507367-4 MARCH 2026

NONBYPASSABLE CHARGES
$3,893.54
PLATT 79042 5/13/2026 7G62428 SUPPLIES $102.85
79042 5/13/2026 7G92568 SUPPLIES $12.04
63 of 102 5/20/2026 4:36:53 PM

Page 38 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PLOTTER PROS 79043 5/13/2026 61056 INV#61056 HP MAGENTA INK, VI

COLOR BOND
$879.89
POLYDYNE INC. 79044 5/13/2026 2019755 PURCHASE OF FLOCCULANT

POLYMER
$70,713.79
79044 5/13/2026 2024055 PURCHASE OF FLOCCULANT

POLYMER
$12,230.47
POOPBAGS.COMLLC 79045 5/13/2026 20262804-01 INV#20262804-01 NPP ROLL BAGSRECYCLED$761.14

SALINAS AUTO TECHNOLOGY,
INC.
79062 5/13/2026 165689 INV#165689 REMOVED AND

INSTALLED NEW SEAT SENSOR A
$839.82

SCHAAF & WHEELER,

CONSULTING CIVIL
79066 5/13/2026 43125 MILES LANE PUMP STATION UPGRAD $7,439.50 79066 5/13/2026 42027 MILES LANE PUMP STATION UPGRAD $6,707.50 TELEDYNE INSTRUMENTS, INC. 79074 5/13/2026 S020762782 INV#S020762782 REPLACEMENT

PUMP ASSY/TBG BDL PMT
$2,545.88
79074 5/13/2026 S020762826 INV#S020762826 COMPOSITE

SAMPLE REPAIR
$1,527.53

TENNANT SALES AND SERVICE

COMPANY
79075 5/13/2026 US90546331 INV#US90546331 COVER, IDLER $128.19 THOMAS & ASSOCIATES 79080 5/13/2026 35216 INV# 35216 REP ROT, PRESSURE

GAUGE, PRESS/VAC GAUG
$6,185.00

TRI-COUNTY FIRE PROTECTION
INC
79084 5/13/2026 67096 CLEARWATER LANE $197.55
79084 5/13/2026 67095 CLEARWATER LANE $325.00
79084 5/13/2026 67095 CLEARWATER LANE $1,234.25
TRITON CONSTRUCTION INC. 79085 5/13/2026 20223 UST REMOVAL (WWTP) $71,550.00 79085 5/13/2026 20239 INV#20239 DESIGNATED OPERATOR
SERVICES ON 1/9/2026
$300.00
TROJAN TECHNOLOGIES CORP 79119 5/13/2026 200/50013189 LAMP DRIVER KIT SMD $6,252.59 65 of 102 5/20/2026 4:36:53 PM

Page 39 of 735 ends

HANDLE J MORENO
$12.48
79166 5/20/2026 3458-4/22/26 GARDENING TOOLS, BATTERIES 7

CONNECTOR J MORENO
$70.24
79166 5/20/2026 3458-4/22/26 INDICATOR LIGHT LENS

WASTEWATER
$17.55
79166 5/20/2026 3458-4/22/26 5PACK BURNER CONTROL KNOBS

WASTEWATER
$21.94
79166 5/20/2026 3458-4/22/26 RANGE INFINITE BURNER SWITCH

CONTROL WASTEWATER
$60.35
79166 5/20/2026 3458-4/22/26 RANGE INDICATOR LIGHT

WASTEWATER
$38.40
79166 5/20/2026 3458-4/22/26 LIFE VEST J MORENO $48.45
79166 5/20/2026 3458-4/22/26 DJI MINI 3 DRONE WATERPROOF

FIRST AID KIT
$888.91
79166 5/20/2026 3458-4/22/26 MICRO SD CARD J MORENO $76.81 79166 5/20/2026 3458-4/22/26 SUPPLIES $319.14
79166 5/20/2026 3458-4/22/26 VALVE ASSEMBLY & SPRING

COMPRESSION
$1,105.92
79166 5/20/2026 7789-4/22/26 UTILITY MARKING SPRAY $65.72 79120 5/13/2026 7771-3/23/26 QISP CERTIFICATION $220.00 79120 5/13/2026 7771-3/23/26 SUPPLIES FOR SOURCE CONTROL $483.99 79120 5/13/2026 7771-3/23/26 SAFETY GEAR $262.77
79120 5/13/2026 7771-3/23/26 STAY FOR CWEA P3S-LESLIE RIOS $905.40 79120 5/13/2026 7771-3/23/26 MT-1 RENEWAL FEE MEMBER RUBEN TELLEZ
$114.00
67 of 102 5/20/2026 4:36:53 PM

Page 40 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
79120 5/13/2026 7771-3/23/26 CHAIR OUTREACH TEAM $260.01 79120 5/13/2026 7771-3/23/26 SUPPLIES FOR WRC MEETING $39.24 79120 5/13/2026 7771-3/23/26 REGISTRATION FOR GINA CARRILLO $310.00 79120 5/13/2026 7771-3/23/26 WRC MEETING $238.55
79120 5/13/2026 7771-3/23/26 SIGN STANDS $55.31
79120 5/13/2026 7771-3/23/26 LA-R RENEWAL FEE MEMBER

MARLEN SANCHEZ
$114.00
UNIVAR SOLUTIONS USA INC. 79087 5/13/2026 53859961 PURCHASE AND DELIVERY OF SODIU $18,136.42 VIN CLOVER 79093 5/13/2026 1ST BOOT REIMB
4/24/
PW-1ST BOOT REIMBURSEMENT
4/24/26
$241.44

WALLACE GROUP, A CALIFORNIA

CORPORATION
79094 5/13/2026 67684 CONSTRUCTION MANAGEMENT -
MILE
$24,096.00
79094 5/13/2026 67717 PAJARO DUNES UTILITIES RELOCAT $823.67 WATSONVILLE WETLANDS WATCH 79096 5/13/2026 02.26 RRN CTW 23 268 FY2024-2026 SLOUGH TRAILS MAIN $4,608.00
79096 5/13/2026 03.26 RRN CTW
23 268 FY2024-2026 SLOUGH TRAILS MAIN $6,414.00
79096 5/13/2026 01.26 RRN CTW
23 268 FY2024-2026 SLOUGH TRAILS MAIN $5,232.00
Fund Total $597,339.51
0720 A L LEASE COMPANY, INC 78871 5/12/2026 189321 SUPPLIES ($132.10) 78871 5/12/2026 189320 SUPPLIES $127.43
78871 5/12/2026 189428 SUPPLIES $20.30
A TOOL SHED RENTALS, INC. 78872 5/12/2026 1790891-6 AIR COMPRESSOR $230.10 A-1 JANITORIAL SERVICE 78873 5/12/2026 9398 JANITORIAL SERVICES AT MSC CY2 $459.78 78873 5/12/2026 9398 JANITORIAL SERVICES AT MSC CY2 $622.87 69 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AIR UNLIMITED 78876 5/12/2026 382374 INV#382374 WATER SERVICES PROPANE 24 GAL ON 4/29/2
$105.10
AIRTEC SERVICE,INC 78877 5/12/2026 36047 CITYWIDE HVAC MAINTENANCE $63.98 78877 5/12/2026 36047 CITYWIDE HVAC MAINTENANCE $85.13
AMERICAN MESSAGING 78882 5/12/2026 M7023541AE WATER PAGER SERVICES FOR MAY2026
$97.10

AMERICAN PUBLIC WORKS

ASSOCIATION
79101 5/13/2026 APWA ANNUAL
BBQ 2026 APWA ANNUAL BBQ ON MAY 20 $120.00
79101 5/13/2026 APWA ANNUAL
BBQ 2026 APWA ANNUAL BBQ ON MAY 20 $24.00
ANGEL O. MAGANA 78885 5/12/2026 54 CUSTODIAL SERVICES AT WRC AND $720.00 ARUN KUMAR 78887 5/12/2026 636044 636044- UTILITY ACCOUNT CLOSED $200.00 AT&T-CAL NET 2 78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM 02/24/26-03/23/26
$254.01
78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM
03/24/26-04/23/26
$254.05
BAVCO 78890 5/12/2026 389151 INV#389151 WKNS 975XK 3/4-1"

RBR RPR KIT, WILKINS
$585.79
BEECHER ENGINEERING, INC. 78892 5/12/2026 0426-99 ELECTRICAL DESIGN SERVICES REL $20,500.00 BRANDENBURG, MAXWELL 78896 5/12/2026 EMPLOYEE REIMB
4/21 PW-ZONE 2 RESERVOIR TRAINING $312.32
CARLOS SILVA 78907 5/12/2026 637302 6307302- UTILITY ACCOUNT CLOSED $120.00 CDW GOVERNMENT, INC. 78911 5/12/2026 AI9461T 34" DELL MONITORS FOR CS STAFF $3,035.18 CHARTER COMMUNICATIONS 78914 5/12/2026 0090928041926 INV#0090928041926 ACCT#8413 12 043 0090928 CABLE S
$188.29
CITY OF WATSONVILLE-CASH 78918 5/12/2026 PETTY CASH -
MAY 26 PETTY CASH REPLENISH $60.00
COLLEEN BRUNETTI 78923 5/12/2026 617587 617587 -UTILITY ACCOUNT CLOSED $151.14 71 of 102 5/20/2026 4:36:53 PM

Page 42 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CORE & MAIN LP 78928 5/12/2026 Y965156 WATER SUPPLIES, MATERIALS & SE $596.77 78928 5/12/2026 Y897864 WATER SUPPLIES, MATERIALS & SE $1,086.54 78928 5/12/2026 Y925202 WATER SUPPLIES, MATERIALS & SE $155.06 78928 5/12/2026 Y761718 WATER SUPPLIES, MATERIALS & SE $3,187.38 78928 5/12/2026 Y835050 WATER SUPPLIES, MATERIALS & SE $3,736.67 78928 5/12/2026 Y800837 WATER SUPPLIES, MATERIALS & SE $1,629.25 78928 5/12/2026 Y787354 WATER SUPPLIES, MATERIALS & SE $105,694.40 78928 5/12/2026 Y787513 WATER SUPPLIES, MATERIALS & SE $3,657.79 78928 5/12/2026 Y738365 WATER SUPPLIES, MATERIALS & SE $16,295.40

CRUZIO/THE INTERNET STORE
INC.
78932 5/12/2026 N29135-198 WIRELESS PRO CHARGES FOR JUNE 2026
$74.95
D&G SANITATION 78933 5/12/2026 319827 PORTABLE TOILET $50.00 78933 5/12/2026 319826 PORTABLE TOILET $25.00
78933 5/12/2026 319825 PORTABLE TOILET $25.00
78933 5/12/2026 319828 PORTABLE TOILET $25.00
78933 5/12/2026 319829 PORTABLE TOILET $25.00
DENNIS VANBIBBER 78935 5/12/2026 637266 637266- UTILITY ACCOUNT CLOSED $20.13 DISNEY CONSTRUCTION, INC 78940 5/13/2026 121953 121953- UTILITY ACCOUNT CLOSED $672.61 ELISA RESENDES 78946 5/13/2026 601569 601569- UTILITY ACCOUNT CLOSED $129.78 FASTENAL COMPANY 79148 5/20/2026 CAWAT142253 SUPPLIES $171.48 GINA OLIVAREZ 78959 5/13/2026 618013 618013- UTILITY ACCOUNT CLOSED $34.73 GOLDEN VALLEY PIPELINE 78960 5/13/2026 128557 128557- HYDRANT METER ACCT CLOSED
$4,833.71
73 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GRAINGER 78961 5/13/2026 9903006667 SUPPLIES $513.39 78961 5/13/2026 9901092149 SUPPLIES $47.89
78961 5/13/2026 9901876327 SUPPLIES $846.16
78961 5/13/2026 9892389934 SUPPLIES $159.49
78961 5/13/2026 9889875564 SAFETY GLASSES $46.38
78961 5/13/2026 9889232501 CIRCULAR BLADE $242.58
78961 5/13/2026 9776123672 SUPPLIES $38.46
78961 5/13/2026 9889394335 SUPPLIES $42.55
GREEN RUBBER-KENNEDY AG 78963 5/13/2026 W-596079 SUPPLIES $205.11 78963 5/13/2026 W-595929 HYDRANT WRENCH $68.37
78963 5/13/2026 W-596000 SUPPLIES $342.24
78963 5/13/2026 W-595980 SUPPLIES $79.15
78963 5/13/2026 W-596038 SUPPLIES $78.50
HERMAN/MARIAN LUEDTKE 78971 5/13/2026 610639 610639- UTILITY ACCOUNT CLOSED $125.51 HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $28.50 79109 5/13/2026 5839-4/13/26 PURCHASES $32.68
79109 5/13/2026 5839-4/13/26 PURCHASES $76.79
79109 5/13/2026 5839-4/13/26 PURCHASES $116.63
79109 5/13/2026 5839-4/13/26 PURCHASES $90.51
79109 5/13/2026 5839-4/13/26 PURCHASES $377.61
79109 5/13/2026 5839-4/13/26 PURCHASES $21.93
79109 5/13/2026 5839-4/13/26 PURCHASES $11.72
75 of 102 5/20/2026 4:36:53 PM

Page 44 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $5.06

HYDRO INSTRUMENTS HOLDINGS
INC.
78973 5/13/2026 INV08263 INV08263 CHECK VALVE PVC BODIES $1,437.44 78973 5/13/2026 INV08379 INV08379 REBUILD VACUUM

REGULATOR
$2,389.59
JEANETTE M. MAGANA 78978 5/13/2026 611162 611162- UTILITY ACCOUNT CLOSED $649.32 JEANNINE YVONNE HUBBARD 78979 5/13/2026 122424 122424- UTILITY ACCOUNT CLOSED $125.51 JOE S MARTINEZ 78982 5/13/2026 608532 608532- UTILITY ACCOUNT CLOSED $175.11 JOSE/CREMILDE AZEVEDO 78986 5/13/2026 614706 614706- UTILITY ACCOUNT CLOSED $14.93 JOSEPH J ALBANESE INC 78987 5/13/2026 127574 127574- HYDRANT METER ACCT CLOSED
$4,638.50
JUANA/JAIME CASTILLO 78991 5/13/2026 616864 616864- UTILITY ACCOUNT CLOSED $208.53 JUSTINO AMAYA 78992 5/13/2026 127052 127052- UTILITY ACCOUNT CLOSED $18.74 LA SELVA 79000 5/13/2026 16809 ON-CALL TREE MAINTENANCE SERVI $750.00 LINDE GAS & EQUIPMENT INC. 79001 5/13/2026 56216520 CYLINDER RENTAL $38.58 LINXUP 79002 5/13/2026 INV0001294774 INV0001294774 CUSTOMER SERVICE

GPS TRACKING SERVCE
$234.00
MARTIN LOPEZ 79005 5/13/2026 2ND BOOT REIMB
4/6
PW-2ND BOOT REIMBURSEMENT
4/6/26
$250.00
MCKIM CORPORATION 79009 5/13/2026 127732 127732- HYDRANT METER ACCT CLOSED
$2,786.55
MICHAEL K. NUNLEY &

ASSOCIATES, INC
79012 5/13/2026 3092 DESIGN FOR HEXAVALENT

CHROMIUM
$64,445.88
MICHELS PACIFIC ENERGY INC 79013 5/13/2026 127594 127594- HYDRANT METER ACCT CLOSED
$4,810.73
MID VALLEY SUPPLY 79111 5/13/2026 4/1/2026 PURCHASES $54.67 79111 5/13/2026 4/1/2026 PURCHASES $72.74
77 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MNS ENGINEERS, INC. 79014 5/13/2026 93606 POPPY HILL BOOSTER PUMP STATIO $10,125.00 MORENO ROOFING CORPORATION 79018 5/13/2026 1051409 MSC MECHANIC SHOP ROOF

REPAIRS
$4,940.00

NEW IMAGE LANDSCAPE

COMPANY
79020 5/13/2026 154066 LANSCAPE MAINTENANCE APRIL
2026
$126.42
79020 5/13/2026 154066 LANSCAPE MAINTENANCE APRIL
2026
$168.22
OSCAR ARMANDO MARTINEZ 79025 5/13/2026 127112 127112- UTILITY ACCOUNT CLOSED $24.35 PACIFIC GAS & ELECTRIC 79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $23.82
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $1.43
79161 5/20/2026 1553836670-7-
5/5/26 1553836670-7-5/5/26 $368.28
79112 5/13/2026 4850440932-6-
5/4/26 350 HAMES RD $1,714.33
PAJARO VALLEY LOCK SHOP 79034 5/13/2026 140013 SERVICE CALL $200.00 79034 5/13/2026 1-14484 KEY HOLDER $13.01
79034 5/13/2026 1-14483 DUPLICATE KEY $40.78
PAMELA THOMAS 79037 5/13/2026 122731 122731- UTILITY ACCOUNT CLOSED $138.33 PAYMENTUS CORPORATION 79115 5/13/2026 INV-15-174363 E-UTILITY BILL PAYMENT & CITYB $32,800.00 PLATT 79042 5/13/2026 7H62820 SUPPLIES $51.23
SABRE BACKFLOW, LLC. 79061 5/13/2026 5381 INV#5381 CALIBRATION ACCURACY

CHECK TO MAKO MODEL
$180.89
79061 5/13/2026 5353 INV#5353 CALIBRATION TO MIDWEST MODEL 835 SN#0718 $153.09
SANDU PAVEL 79064 5/13/2026 605886 605886- UTILITY ACCOUNT CLOSED $7.85 79 of 102 5/20/2026 4:36:53 PM

Page 46 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SBS 79065 5/13/2026 0784557-IN PURCHASE OF MATERIAL - SAND SL $675.45 79065 5/13/2026 0784767-IN PURCHASE OF MATERIAL - SAND SL $647.84

TANYA&RYA

VILLANUEVA/AMBROCIO
79073 5/13/2026 641859-1 641859 UTILITY ACCOUNT CLOSED $151.84 THATCHER COMPANY, INC. 79077 5/13/2026 2026250101213 SUPPLY AND DELIVERY OF LIQUID $4,248.48 79077 5/13/2026 2026250101212 SUPPLY AND DELIVERY OF LIQUID $4,248.48 79077 5/13/2026 2026250900349 SUPPLY AND DELIVERY OF LIQUID ($900.00) 79077 5/13/2026 2026250900350 SUPPLY AND DELIVERY OF LIQUID ($900.00) 79077 5/13/2026 5210001501 SUPPLY AND DELIVERY OF LIQUID ($6,099.77)

TRI-COUNTY FIRE PROTECTION
INC
79084 5/13/2026 66521 ABC SERVICE $60.00

U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 3458-4/22/26 ARMLESS HOME DESK CHAIR $43.76 79166 5/20/2026 7789-4/22/26 UTILITY RATE OUTREACH POSTER $291.00 79120 5/13/2026 7771-3/23/26 RETURN- CREDIT ($1,000.00) USA BLUEBOOK 79089 5/13/2026 INV01015878 INV01015878 PULSAFEEDER

GREENLINE PUMP
$2,549.56

WALLACE GROUP, A CALIFORNIA

CORPORATION
79094 5/13/2026 67683 WATER WELL #4 PUMP STATION - C $7,260.25 79094 5/13/2026 67717 PAJARO DUNES UTILITIES RELOCAT $861.08 Fund Total $320,244.15
0730 A L LEASE COMPANY, INC 78871 5/12/2026 189826 SUPPLIES $1.01 AT&T-CAL NET 2 78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM 02/24/26-03/23/26
$415.25
78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM
03/24/26-04/23/26
$352.09
BORDIN SEMMER LLT 79143 5/20/2026 310-1270M-7 PROFESSIONAL SERVICE $270.00 81 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 BURKE, WILLIAMS & SORENSEN,
LLP
79103 5/13/2026 365079 CITY ATTORNEY SERVICES $1,194.00 79144 5/20/2026 365102 CITY ATTORNEY SERVICES $12,488.00 C & N TRACTOR 78900 5/12/2026 17839W SUPPLIES $169.58
78903 5/12/2026 113929 CHAINSAW $437.96
78902 5/12/2026 113862 FLAILMOWER $621.06
COLORID, LLC 78924 5/12/2026 309287 400 KEY CARDS FOR AIRPORT $2,192.44 HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $67.91 79109 5/13/2026 5839-4/13/26 PURCHASES $160.85
79109 5/13/2026 5839-4/13/26 PURCHASES $156.99
79109 5/13/2026 5839-4/13/26 PURCHASES $123.58
79109 5/13/2026 5839-4/13/26 PURCHASES $42.36
79109 5/13/2026 5839-4/13/26 PURCHASES $49.59
79109 5/13/2026 5839-4/13/26 PURCHASES $65.26
79109 5/13/2026 5839-4/13/26 PURCHASES $130.76
79109 5/13/2026 5839-4/13/26 PURCHASES $514.06
79109 5/13/2026 5839-4/13/26 PURCHASES $7.58

JOHNSON CONTROLS SECURITY

SOLUTIONS LLC
78983 5/13/2026 42363827 SUPPLIES $72.71
LINDE GAS & EQUIPMENT INC. 79001 5/13/2026 56209094 CYLINDER RENTAL $86.38 MID VALLEY SUPPLY 79111 5/13/2026 4/1/2026 PURCHASES $443.46 79111 5/13/2026 4/1/2026 PURCHASES $17.55
79111 5/13/2026 4/1/2026 PURCHASES $75.28
83 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 MONTEREY BAY AIR RESOURCES

DISTRICT
79015 5/13/2026 FAC1797_04/24/2026 100 AVIATION $1,328.00 NPM, INC. 79023 5/13/2026 188799 MONTHLY VISUAL INSPECTION APRIL-JUNE 2026
$270.00
NUTRIEN AG SOLUTIONS 79024 5/13/2026 58674144 SUPPLIES $3,172.10 ORLANDI TRAILER INC. 79154 5/20/2026 240509 FLATBED TRAILER $22,178.04 PACIFIC GAS & ELECTRIC 79157 5/20/2026 3823955332-4-
5/12/26 AIRPORT BLVD AND HOLM RD $178.15
79158 5/20/2026 6558284005-7-
5/12/26 123 AVIATION WAY $852.17
79156 5/20/2026 1506815321-0-
5/11/26 150 AVIATION WAY $166.17

RESOURCES RECYCLING &

RECOVERY
79054 5/13/2026 0000001708514 3RD QUARTER JAN 2026-MARCH 2026
$613.58
ROBINSON, MITCHELL 79116 5/13/2026 2911 WOODYS AT THE AIRPORT $4,036.39

U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 3077-4/22/26 DRYING TUBES $115.21
79166 5/20/2026 3077-4/22/26 CONVENIENCE FEE FOR JET FUEL

TAX REPORTING
$2.02
79166 5/20/2026 3077-4/22/26 JET FUEL TAX REPORTING $88.00 79166 5/20/2026 3077-4/22/26 OFFICE SUPPLIES $77.11
79166 5/20/2026 3077-4/22/26 SMOKE OIL $630.35
79166 5/20/2026 3077-4/22/26 CHAIR CART $131.67
79166 5/20/2026 3077-4/22/26 TABLE CART $164.60
Fund Total $54,159.27
0740 A-1 JANITORIAL SERVICE 78873 5/12/2026 9398 JANITORIAL SERVICES AT MSC CY2 $350.00 78873 5/12/2026 9398 JANITORIAL SERVICES AT MSC CY2 $1,226.62 85 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 A-1 JANITORIAL SERVICE 78873 5/12/2026 9399 MSC PRESSURE WASH CLEAN $1,200.00 AIR UNLIMITED 78876 5/12/2026 382239 INV#382239 RECYCLING DEPT PROPANE 29 GAL ON 4/24/2
$127.00
78876 5/12/2026 382019 INV#382019 RECYCLING DEPT
PROPANE 23.50 GAL ON 4/2
$102.91
78876 5/12/2026 382337 INV#382337 RECYCLING DEPT
PROPANE 19 GAL ON 4/28/2
$83.21
AIRTEC SERVICE,INC 78877 5/12/2026 36047 CITYWIDE HVAC MAINTENANCE $42.83 78877 5/12/2026 36047 CITYWIDE HVAC MAINTENANCE $133.19

AMERICAN PUBLIC WORKS

ASSOCIATION
79101 5/13/2026 APWA ANNUAL
BBQ 2026 APWA ANNUAL BBQ ON MAY 20 $72.00
CAMPOS BROS. RECOVERY, INC. 78904 5/12/2026 20300 CERTIFIED APPLIANCE RECYCLER P $574.00 78904 5/12/2026 20136 CERTIFIED APPLIANCE RECYCLER P $632.00

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
78920 5/12/2026 72204487604 HOUSEHOLD HAZARDOUS WASTE
COLL
$29,321.12
CP COMPACTORS & BALERS 78931 5/12/2026 3296845 INV#3296845 BROKEN KEYSWITCH ON COMPACTOR 433 UNIO
$438.00

CRUZIO/THE INTERNET STORE
INC.
78932 5/12/2026 N29135-198 WIRELESS PRO CHARGES FOR JUNE 2026
$37.47
EDWARD DE LA TORRE 78944 5/13/2026 1ST BOOT REIMB
4/27
PW-1ST BOOT REIMBURSEMENT
4/27/26
$120.99

EL PAJARO COMMUNITY DEV
CORP
78945 5/13/2026 P-100796 INV#P-100796 PLAZA VIGIL

JANITORIAL SERVICE FOR FE
$473.00
78945 5/13/2026 P-100797 INV#P-100797 PLAZA VIGIL

JANITORIAL SERVICE FOR MA
$473.00

ENVIRONMENTAL INNOVATIONS,
INC.
78947 5/13/2026 3565 ENVIRONMENTAL SERVICES $2,037.50
GREEN RUBBER-KENNEDY AG 78963 5/13/2026 W-595886 SUPPLIES $269.32 87 of 102 5/20/2026 4:36:53 PM

Page 50 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 GROCERY OUTLET 78965 5/13/2026 0105-4/28/26 SAFETY MEETING $71.96 HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $421.35 79109 5/13/2026 5839-4/13/26 PURCHASES $46.98
79109 5/13/2026 5839-4/13/26 PURCHASES $17.71
79109 5/13/2026 5839-4/13/26 PURCHASES $39.46
79109 5/13/2026 5839-4/13/26 PURCHASES $260.86
KEITH DAY COMPANY, INC. 78996 5/13/2026 80136 MULCH/COMPOST PROCUREMENT FOR
$327.88
78996 5/13/2026 79930 MULCH/COMPOST PROCUREMENT
FOR
$327.88
78996 5/13/2026 80390 MULCH/COMPOST PROCUREMENT
FOR
$327.88
LINDE GAS & EQUIPMENT INC. 79001 5/13/2026 56217436 CYLINDER RENTAL $117.70 79001 5/13/2026 56214579 CYLINDER RENTAL $33.13
LINXUP 79002 5/13/2026 INV0001294590 INV0001264590 SOLID WASTE GPS

TRACKIN SERVICE FOR
$650.00
MARTIN RODRIGUEZ 79006 5/13/2026 2ND BOOT REIMB
4/21
PW-2ND BOOT REIMBURSEMENT
4/21/26
$219.49
MATHESON TRI-GAS INC. 79007 5/13/2026 0033165620 INV#0033165620 NITROGEN $192.20 MID VALLEY SUPPLY 79111 5/13/2026 4/1/2026 PURCHASES $113.80 79111 5/13/2026 4/1/2026 PURCHASES $36.59

NEW IMAGE LANDSCAPE

COMPANY
79020 5/13/2026 154066 LANSCAPE MAINTENANCE APRIL
2026
$263.16
79020 5/13/2026 154066 LANSCAPE MAINTENANCE APRIL
2026
$84.62

PAJARO VALLEY FABRICATION
INC.
79033 5/13/2026 32361 LABOR TO REPAIR CORNERS ON

DROP BOX
$537.07
89 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY LOCK SHOP 79034 5/13/2026 140025 SERVICE CALL $125.00 PERALTA'S MACHINE SHOP 79040 5/13/2026 11058 INV#11058 REPAIR DUMP TRUCK @

LANDFILL
$1,114.36

QED ENVIRONMENTAL SYSTEMS,
INC.
79048 5/13/2026 35299 INV#35299 KIT, MOLDED FITTING

W/TETHER AND CAP ASS
$965.96
QUALITY WATER ENTERPRISES 79049 5/13/2026 1271510 INV#1271510 LANDFILL 5 GAL

BOTTLE WATER AND STAND
$69.46
79049 5/13/2026 1272726 INV#1272726 FINANCE CHARGE FOR
INV#1270118 DUE ON
$1.03
RDO EQUIPMENT CO. 79053 5/13/2026 P1290439 FILLER CAP $188.89

RESOURCES RECYCLING &

RECOVERY
79054 5/13/2026 0000001708515 INV#0000001708515 WASTE & RECYCLING RECOVERY FEE 3
$2,454.32
79054 5/13/2026 0000001708513 INV#0000001708513 CITY OF

WATSONVILLE LANDFIL RECY
$1,666.06
STURDY OIL COMPANY 79118 5/13/2026 3050-4/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$4,020.93
79118 5/13/2026 3050-4/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$738.73
79118 5/13/2026 3050-4/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$3,758.79
TERRA X PEST SERVICE, INC. 79076 5/13/2026 30614 CITY HALL, MSC & WASTE & RECYC $139.00

TRI-COUNTY FIRE PROTECTION
INC
79084 5/13/2026 67127 SOLID WASTE DEPT $468.76

U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 3458-4/22/26 FOOD RECOVERY INSPECTION G GARCIA
$980.00
WEST COAST RUBBER RECYCLING 79097 5/13/2026 26-0676 INV#26-0676 TIRE DISPOSAL $1,441.00 Fund Total $59,936.17
0760 831 TOOLS 78870 5/12/2026 152178 INV#152178. DBHS56 7/8 IN HYPERS.$179.97 91 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 A-1 JANITORIAL SERVICE 78873 5/12/2026 9398 JANITORIAL SERVICES AT MSC CY2 $268.93 AIRTEC SERVICE,INC 78877 5/12/2026 36047 CITYWIDE HVAC MAINTENANCE $37.35 ALTEC INDUSTRIES INC 78880 5/12/2026 52061962 INV#52061962. 12 MONTH PM INSPECTION.
$680.76
78880 5/12/2026 52054302 INV#52054302. CHECKED AND

INSPECTED ALL WIRES B/C
$727.38
AT&T-CAL NET 2 78889 5/12/2026 000025002662 CALNET C60 CHARGES FROM 02/24/26-03/23/26
$180.96
78889 5/12/2026 000025142269 CALNET C60 CHARGES FROM
03/24/26-04/23/26
$180.96
BURTON'S FIRE APPARATUS, INC. 78898 5/12/2026 S71592 SUPPLIES $71.67

CENTRAL COAST AUTOBODY

PAINT & SUPPLIES
78912 5/12/2026 161685 INV#161685. PAINT & EDGE

URETHANE SINGLE STAGEMATC
$127.09
COAST COUNTIES TRUCK & EQUIP 78921 5/12/2026 002340032P SUPPLIES $666.68 78921 5/12/2026 002342130P SUPPLIES $143.71
78921 5/12/2026 002341819P SUPPLIES $45.90
78921 5/12/2026 002340694P PARTS $139.62
EAST BAY TIRE CO. 78941 5/13/2026 2232201 TIRES $4,434.91 78941 5/13/2026 2235847 TIRES $3,766.68
78941 5/13/2026 2232271 TIRES $1,227.95
78941 5/13/2026 2221069 TIRES $8,212.08
78941 5/13/2026 2230543 TIRES $808.12
78941 5/13/2026 2230541 TIRES $1,227.95
FERNANDEZ CAR WASH 78953 5/13/2026 042226-01 INV#042226-01. ENHANCEMENT

PACKAGER (VEHICLES W/LE
$250.00
93 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 FLEETPRIDE, INC 78956 5/13/2026 126254301 INV#126254301 AIR DISC BRAKER ROTOR
$1,378.13

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
78958 5/13/2026 31945 SUPPLIES $1,307.73
78958 5/13/2026 31908 PARTS $210.57
GOMEZ, TOMAS JR. 79082 5/13/2026 1ST BOOT REIMB
4/21
PW-1ST BOOT REIMBURSMENT
4/21/26
$207.52
GRAINGER 78961 5/13/2026 9896429389 SUPPLIES $87.61
78961 5/13/2026 9898718292 SUPPLIES $231.42
GREEN RUBBER-KENNEDY AG 78963 5/13/2026 W-596043 SUPPLIES $63.26 HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $1,096.40 INTERSTATE BATTERY CO 78975 5/13/2026 110010980 BATTERIES $1,524.17 KIMBALL MIDWEST 78997 5/13/2026 104415605 SUPPLIES $1,111.27 78997 5/13/2026 104402546 PARTS $246.54
LINDE GAS & EQUIPMENT INC. 79001 5/13/2026 56224926 CYLINDER RENTAL $104.96 MID VALLEY SUPPLY 79111 5/13/2026 4/1/2026 PURCHASES $31.91 MORENO ROOFING CORPORATION 79018 5/13/2026 1051409 MSC MECHANIC SHOP ROOF

REPAIRS
$4,940.00

NEW IMAGE LANDSCAPE

COMPANY
79020 5/13/2026 154066 LANSCAPE MAINTENANCE APRIL
2026
$73.79
NORCAL WASTE EQUIPMENT CO.,
INC.
79022 5/13/2026 06P16780 INV#06P16780. BEARING & SHIM.

FREIGHT/HANDLING/OUT
$394.17
79022 5/13/2026 06P16774 INV#06P16774. DOCK BUMPER 2
HOLE RUBBER. FREIGHT/H
$51.36
NPM, INC. 79023 5/13/2026 188798 MONTHLY VISUAL INSPECTION $270.00 PACIFIC TRUCK PARTS 79031 5/13/2026 01P6657 AIR DRYER $1,990.94 79031 5/13/2026 01P6433 PARTS $169.34
95 of 102 5/20/2026 4:36:53 PM

Page 54 of 735 ends

Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PACIFIC TRUCK PARTS 79031 5/13/2026 01P5968 RAIN CAP $112.53 79031 5/13/2026 01P6098 PARTS $285.34
PAJARO VALLEY LOCK SHOP 79034 5/13/2026 1-14564 DUPLICATE KEY $33.76 PETERSON TRUCKS, INC. 79041 5/13/2026 462671S INV#462671S. SWITCH & FREIGHT. $269.49 79041 5/13/2026 456011M INV#456011M. LAMP, TURN SIGNAL. $373.70 QUINTERO TIRES WHEEL SERVICE 79051 5/13/2026 22173 WHEEL ALIGNMENT $120.00 RDO EQUIPMENT CO. 79053 5/13/2026 P1286239 FILTER $95.31 RON DUPRATT FORD, INC. 79059 5/13/2026 148052A PARTS $125.31 SALINAS VALLEY FORD LINCOLN 79063 5/13/2026 71137 INV#71137. CLIP RETAINING PART. $84.17 79063 5/13/2026 71210 INV#71210. UPPER SHAFT FORD
PART.
$243.74
79063 5/13/2026 71103 INV#71103. CANISTER PURGE VALVE
(AU5Z 9C915 E).
$46.99
STURDY OIL COMPANY 79118 5/13/2026 3050-4/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$989.80
79118 5/13/2026 3050-4/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,613.40
79118 5/13/2026 3050-4/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$553.36
79118 5/13/2026 3050-4/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$581.87
79118 5/13/2026 3050-4/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,708.56
79118 5/13/2026 3050-4/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$42,507.41
THE HOSE SHOP INC. 79078 5/13/2026 472759 PARTS $417.24 Fund Total $89,031.74
97 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0765 CDW GOVERNMENT, INC. 78911 5/12/2026 AI9461S DELL 24" MONITORS FOR CRP $1,125.40

U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 5738-4/22/26 CRP MONITOR CABLES $128.30 Fund Total $1,253.70
0780 BORDIN SEMMER LLT 79143 5/20/2026 3100-1170M-17 PROFESSIONAL SERVICES $6,683.49 79143 5/20/2026 3100-1220M-9 PROFESSIONAL SERVICES $3,712.50 79143 5/20/2026 3100-1210M-13 PROFESSIONAL SERVICES $5,131.25 79143 5/20/2026 3100-1330M-3 PROFESSIONAL SERVICES $10,082.03

BURKE, WILLIAMS & SORENSEN,
LLP
79144 5/20/2026 365078 CITY ATTORNEY SERVICES $1,574.50 LWP CLAIMS SOLUTIONS INC 79004 5/13/2026 26506 WORKERS COMPENSATION CLAIMS MA
$15,048.75

RICHARD D JONES, A

PROFESSIONAL LAW CORP
79163 5/20/2026 140778 PROFESSIONAL SERVICES $2,329.61

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
79164 5/20/2026 258275 PROFESSIONAL SERVICES $17.95
79164 5/20/2026 258274 PROFESSIONAL SERVICES $10,173.66 Fund Total $54,753.74
0787 BENEFIT COORDINATORS CORP. 78893 5/12/2026 B0N121 HEALTH BENEFITS FOR 2026 MAY $838,992.32 Fund Total $838,992.32
0790 AIRTEC SERVICE,INC 78877 5/12/2026 37367 CITYWIDE HVAC MAINTENANCE $318.60 AT&T-CAL NET 2 78889 5/12/2026 000025188818 CALNET 1GB INTERNET LINE FOR APRIL 2026
$1,773.06
CDW GOVERNMENT, INC. 78911 5/12/2026 AJ1QN4Q 152 PRORATED ADDITIONAL VEEAM

CLOUD LICENSES
$3,599.36
78911 5/12/2026 AJ1969X RENEWAL FOR 55 ECOSTRUXURE

LICENSES
$748.55
99 of 102 5/20/2026 4:36:53 PM

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Check Register
For the Period 5/7/2026 through 5/20/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 CRUZIO/THE INTERNET STORE
INC.
78932 5/12/2026 N29135-198 WIRELESS PRO CHARGES FOR JUNE 2026
$1,499.00
HOME DEPOT CREDIT SERVICES 79109 5/13/2026 5839-4/13/26 PURCHASES $5.76 QUENCH USA, INC. 79050 5/13/2026 INV10773727 WATER SERVICES FROM 05/01/26- 07/31/26
$217.32

U S BANK CORPORATE PAYMENT
SYSTEM
79166 5/20/2026 5738-4/22/26 TEAMS ROOMS LICENSES $3,360.00 79166 5/20/2026 5738-4/22/26 IT LAPTOP ACCESSORIES $71.61 79166 5/20/2026 5738-4/22/26 IT LAPTOP ACCESSORIES THERMAL PASTE
$7.67
79166 5/20/2026 5738-4/22/26 IT LAPTOP ACCESSORIES BATTERY

FOR B GILL
$109.49
79166 5/20/2026 5738-4/22/26 LAPTOP STIPS FOR GIS $11.73 Fund Total $11,722.15
Total Total $3,613,352.36
101 of 102 5/20/2026 4:36:53 PM

Page 57 of 735 ends

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
May 26, 2026

MISCELLANEOUS DOCUMENTS REPORT
MAY 26, 2026

1.0 PROCLAMATIONS & CERTIFICATES OF RECOGNITION
--Pajaro Valley High School
May 13, 2026
--State Seal of Civic Engagement Certificates
Aaliyah Stone
Aalony Stone
Aaron Chavez
Adrian Hueramo
Ailyn Tapia
Alberto Cruz
Alex Gonzalez-Valencia
Alexis Diaz-Lara
Alia Ortiz
Anais Rodriguez
Anayely Leal
Andrea Rojas
Angel Jimenez-Rincon
Anthony Tayahua
April Lemus-Dondiego
Ashley Abundez
Ashley Fonseca
Axel Saucedo
Breanna Tayahua
Briana Garcia
Brianna Hermosillo
Cesar Lopez
Christian Andrade-Albor
Damari Perez
Daniel Hernandez
Daysha Plascencia
Diana Arguello
Diana Marquez-Rodriguez
Diego Barriola
Dulce Gopar
Eber Diaz
Edwin Padilla-Garcia
Emilio Melgoza
Emily Lopez
Eriberto Estrada
Fernando Ramirez
Gloria Morales
Hector Medina
Isabella Morales-Ibarra
Israel Camacho

Page 58 of 735 ends

2 Ivan Bonilla
Izaac Duron
Jaclyn Cisneros
Jacqueline Diaz
Janira Contreras
Jayden Garcia
Jazmine Zuniga
Jennifer Perez
Jeydi Perez Donaire
Jocelyn Lopez
Jocelyn Rodriguez
Jocelyn Rosales
Jonathan Escobar-Enciso
Julio Osorio
Kurihani Carbajal-Vega
Leila Rodriguez-Gonzalez
Leslie Contreras
Liliana Amaya Garcia
Lucia Magana Espindola
Luis Lopez
Margarita Cortez
Melloney Venegas
Michelle Ramos
Miguel Lobato
Monserrat Vigil Dondiego
Patrick Lopez
Ricardo Martinez
Rocio Acosta
Roy Sanchez
Ruby Ramirez Pimentel
Sarai Ramirez
Sophia Garcia
Susy Martinez
Valeria Arroyo-Elias
Ximena Cazares
Yasmine Ojeda
May 13, 2026
--Positive Discipline Community Resources
Baila y Brunch
May 16, 2026
--HOPE Village
Grand Opening
May 18, 2026

Page 59 of 735 ends

Page 60 of 735 ends

City of Watsonville Mayor’s Office
Certificate of
Presented to
Aaliyah Stone
for their hard work and dedication to excellence and being recognized with the California State Seal of Civic Engagement.