Agenda packet — Watsonville City Council, August 25, 2026 (part 1 of 4)

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
https://cityofwatsonville-org.zoomgov.com/j/1652830257

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

PUBLIC PARTICIPATION AND MEETING ACCESS
Pursuant to Senate Bill 707 and California Government Code sections 54953.4 and 54954.3, effective July 1, 2026, members of the public may attend City Council meetings either in person or remotely through the twoway audiovisual platform or telephonic service identified in the meeting agenda.

Members of the public may provide public comment in real time either in person or remotely. Individuals participating remotely will be afforded the same opportunity to comment, including the same time limits, as those attending in person.

Remote participation is dependent upon the availability and functionality of internet and telephone services. In the event of a disruption that prevents remote public access or public comment, the City Council will proceed in accordance with its adopted policy.

HOW TO VIEW THE MEETING
Visit the City Council Agendas and Minutes webpage and click the “View Livestream” button. The livestream link will be available approximately 15 minutes before the meeting begins. https://watsonville.gov/2123/City-Council-Agendas-Minutes

HOW TO SUBMIT COMMENTS BEFORE THE MEETING
Members of the public may submit written comments by email to [email protected]. Please include “Public Comment” in the subject line and identify the agenda item number and title in the body of the email.

Comments may also be submitted through the HTML agenda by selecting the agenda item and clicking the “Leave Comment” button in the attachments window.

HOW TO PARTICIPATE DURING THE MEETING
Members of the public are encouraged to participate through Zoom Webinar using a computer, tablet, smartphone, or telephone.

Join by Computer or Mobile Device:
https://cityofwatsonville-org.zoomgov.com/j/1652830257

iPhone One-Tap:

US: +16692545252,,1652830257#
+16692161590,,1652830257#

Join by Telephone:
+1 669 254 5252
+1 669 216 1590
+1 646 828 7666

Webinar ID: 165 283 0257

International Dial-In Numbers:
https://cityofwatsonville-org.zoomgov.com/u/aiDxRoGrJ

Participants will enter the meeting as attendees. To request to speak during public comment:
•Computer or mobile device: Click the “Raise Hand” button. The City Clerk will call on you and unmute your microphone when it is your turn to speak.
•Telephone: Press *9 to raise your hand.

AMERICANS WITH DISABILITIES ACT (ADA) ACCOMMODATIONS

In compliance with the Americans with Disabilities Act (ADA), the City of Watsonville requests that individuals who require accommodations to access or participate in City Council meetings contact the City Clerk’s Office at (831) 768-3010 at least three (3) business days before the meeting. Advance notice helps ensure that appropriate accommodations can be provided.

SPANISH INTERPRETATION
Spanish interpretation services will be available through Zoom. To access interpretation, select the language interpretation option and choose the Spanish audio channel.

Servicios de interpretación en español estarán disponibles a través de Zoom. Para acceder a la interpretación, seleccione la opción de idioma y el canal de audio en español.

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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, August 25, 2026, 4:30 p.m.

City Council Meeting Hybrid: City Council Chambers - 275 Main Street, Top Floor, Watsonville, CA 95076 and https://cityofwatsonville-org.zoomgov.com/j/1652830257
Pages

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. PRESENTATIONS

2.a PRESENTATION OF SERVICE WITH HEART AWARD TO ALVARO
MENDEZ

3. REPORTS TO COUNCIL - No Action Required

3.a CITY OF WATSONVILLE ECONOMIC DEVELOPMENT STRATEGY 10 5:30 P.M.

4. 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:

4.a CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
(Government Code Section 54956.9(a))
Name of case: Christine D'Amore, Beth Stocking, Scott Stocking and Adia Stocking, a minor, by and through her Guardian ad Litem Beth Stocking v City of Watsonville, Rayvon Williams, individually and in his official capacity, James Collins, Santa Cruz County Superior Court, Case No. 26CV02016

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

5. ROLL CALL

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

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6. PLEDGE OF ALLEGIANCE

7. INFORMATION ITEMS

7.a REPORT OF DISBURSEMENTS 48

7.b MISCELLANEOUS DOCUMENTS REPORT 178

8. REPORT OUT OF CLOSED SESSION

9. 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.

9.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 201

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

10. PRESENTATIONS (Continued)

10.a MAYOR'S PROCLAMATION RECOGNIZING AUGUST AS

BREASTFEEDING AWARENESS MONTH

10.b MAYOR'S PROCLAMATION RECOGNIZING D'LA COLMENA MARKET &

CATERING

10.c MAYOR'S PROCLAMATION RECOGNIZING WATSONVILLE PONY
BASEBALL 14U ALL-STAR TEAM

11. 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)

11.a MOTION APPROVING JULY 7, 2026 MINUTES 217

11.b MOTION ACCEPTING APRIL 2026 THROUGH JUNE 2026 INVESTMENT REPORT
233

11.c MOTION AUTHORIZING CITY MANAGER TO SIGN LETTER TO JOIN

LOCAL AGENCIES IN REQUESTING THE STATE TO PROTECT
242

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CENTRAL COAST COMMUNITIES

11.d MOTION APPROVING PUBLIC WORKS & UTILITIES DEPARTMENT RESPONSE TO THE 2025-2026 SANTA CRUZ COUNTY CIVIL GRAND JURY REPORT – WALKING IN THE COUNTY OF SANTA CRUZ IS NOT FOR THE FAINT OF HEART: CAN VISION ZERO HELP?
245

11.e APPROVE CONTRACT CHANGE ORDER NO. 4 WITH CHRISP COMPANY FOR ON-CALL STRIPING (Recommended by Public Works & Utilities Director Green)
262
RESOLUTION APPROVING CHANGE ORDER NO. 4 TO CONTRACT FOR

PROFESSIONAL SERVICES WITH CHRISP COMPANY FOR ON CALL
STRIPING, PROJECT NO. ST-23-01QB; INCREASING THE CONTRACT COMPENSATION IN THE AMOUNT OF $275,424.35 FOR A REVISED TOTAL CONTRACT AMOUNT OF $1,015,855.85; EXTENDING THE TIME OF COMPLETION TO JUNE 30, 2027

11.f APPROVE CONTRACT CHANGE ORDER NO. 3 WITH STAR ENERGY MANAGEMENT, INC., FOR THE CITYWIDE LED STREETLIGHT
REPLACEMENT PROJECT (Recommended by Public Works & Utilities Director Green)
268
RESOLUTION AUTHORIZING CONTRACT CHANGE ORDER NO. 3 TO
CONTRACT NO. 3609 WITH STAR ENERGY MANAGEMENT, INC., FOR THE CITYWIDE LED STREETLIGHT INSTALLATION PROJECT, NO. ST25-01, INCREASING THE CONTRACT AMOUNT BY $12,970.62 & BRINGING THE TOTAL TO $285,130.62; & AUTHORIZING CITY

MANAGER TO EXECUTE THE CHANGE ORDER (FUNDED FROM

MEASURE R FUND)

11.g APPROVE THIRD CONTRACT AMENDMENT WITH CAROLLO
ENGINEERS, INC., FOR THE DESIGN OF THE HEADWORKS &
INFLUENT PUMP STATION PROJECT (Recommended by Public Works & Utilities Director Green)
273

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT WITH
CAROLLO ENGINEERS, INC., FOR HEADWORKS & INFLUENT PUMP
STATION ENGINEERING DESIGN; ADDING TO THE SCOPE OF WORK, INCREASING COMPENSATION BY $368,630 FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $2,161,368; EXTENDING THE CONTRACT COMPLETION FROM JUNE 30, 2026, TO JUNE 30, 2027

11.h APPROVE THIRD CONTRACT AMENDMENT WITH WATSONVILLE

WETLANDS WATCH FOR THE OCEAN PROTECTION COUNCIL MIDDLE

STRUVE SLOUGH WATER QUALITY & HABITAT ENHANCEMENT
PROJECT (Recommended by Public Works & Utilities Director Green) 289

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT WITH

WATSONVILLE WETLANDS WATCH FOR THE OCEAN PROTECTION

COUNCIL MIDDLE STRUVE SLOUGH WATER QUALITY & HABITAT

ENHANCEMENT PROJECT, REVISING THE SCOPE OF WORK,
INCREASING THE CONTRACT AMOUNT BY $156,080, FOR A REVISED NOT TO EXCEED TOTAL CONTRACT AMOUNT OF $699,160,
EXTENDING THE CONTRACT TERM FROM JUNE 30, 2026 TO JUNE 30,

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2027

11.i APPROVE SECOND AMENDMENT TO CONTRACT WITH CSG
CONSULTANTS FOR INSPECTION SERVICES FOR THE 2025
PAVEMENT MAINTENANCE PROJECT (Recommended by Public Works & Utilities Director Green)
304

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT
WITH CSG CONSULTANTS, INC., FOR INSPECTION SERVICES FOR THE 2025 PAVEMENT MAINTENANCE, PROJECT NO. ST-25-15187, IN THE AMOUNT OF $80,000 FOR A REVISED TOTAL CONTRACT AMOUNT NOT TO EXCEED $179,963

11.j APPROVE SECOND AMENDMENT TO CONTRACT WITH K&D
LANDSCAPING, INC. FOR LANDSCAPE MAINTENANCE SERVICES
(Recommended by Parks & Community Services Director Calubaquib) 310

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT

WITH K&D LANDSCAPING, FOR LANDSCAPE MAINTENANCE
SERVICES, AMENDING SCOPE OF SERVICES; INCREASING
COMPENSATION BY AN ANNUAL AMOUNT OF $19,697 FOR A REVISED TOTAL CONTRACT AMOUNT NOT TO EXCEED $293,039 PER YEAR;
EXERCISING CITY’S OPTION TO EXTEND THE CONTRACT THROUGH DECEMBER 31, 2028

11.k APPROVE SECOND AMENDMENT TO CONTRACT WITH CAL
ENGINEERING & GEOLOGY, INC. FOR THE PENNSYLVANIA DRIVE
TRAIL REPAIR PROJECT (Recommended by Public Works & Utilities Director Green)
321

RESOLUTION APPROVING A SECOND AMENDMENT TO THE
CONTRACT WITH CAL ENGINEERING & GEOLOGY, INC. FOR THE

PENNSYLVANIA DRIVE TRAIL REPAIR PROJECT FROM CLIFFORD

AVENUE TO WINDING WAY, ADDING TO SCOPE OF WORK,

INCREASING COMPENSATION TO THE CONTRACT, IN AN AMOUNT
NOT TO EXCEED $25,705, FOR A TOTAL REVISED CONTRACT
AMOUNT NOT TO EXCEED $149,250 ; APPROPRIATE $25,705 FROM AVAILABLE FUND BALANCE IN THE SB 1 FUND (0306), EXTENDING THE CONTRACT COMPLETION DATE FROM JUNE 30, 2026, TO JUNE 30, 2027

11.l APPROVE FIRST AMENDMENT TO CONTRACT WITH ECOLOGY

ACTION FOR REGIONAL RESILIENCE GRANT PROGRAM
(Recommended by Public Works & Utilities Director Green) 331

RESOLUTION APPROVING FIRST AMENDMENT TO CONSULTANT

SERVICES CONTRACT WITH ECOLOGY ACTION OF SANTA CRUZ
REVISING SCOPE OF WORK, REDUCING AMOUNT BY $18,389,
BRINGING THE NOT TO EXCEED AMOUNT TO $412,346, & EXTENDING THE TERM TO JUNE 30, 2027

11.m AWARD CONTRACT TO PACIFIC CREST ENGINEERING, INC., FOR ONCALL SPECIAL INSPECTION TESTING & GEOTECH SERVICES (Recommended by Public Works & Utilities Director Green) 388

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO

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PACIFIC CREST ENGINEERING, INC., FOR ON CALL SPECIAL

INSPECTION, TESTING, & GEOTECHNICAL ENGINEERING SERVICES, IN AN AMOUNT NOT TO EXCEED $250,000, FOR A THREE-YEAR
CONTRACT TERM ENDING ON JUNE 30, 2029

11.n AWARD CONSTRUCTION CONTRACT TO SATELLITE PAINTING, INC.

FOR THE CIVIC PLAZA BUILDING EXTERIOR PAINTING PROJECT
(Recommended by Public Works & Utilities Director Green) 492

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO SATELLITE

PAINTING, INC, FOR THE CIVIC PLAZA BUILDING EXTERIOR PAINTING PROJECT, NO. CB-26-15079 IN THE AMOUNT OF $259,000.00; &

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME (TO BE
FUNDED FROM THE GENERAL FUND [0150])

11.o AUTHORIZE CITY MANAGER TO EXECUTE NO-COST CONTRACT

AMENDMENTS FOR TIME EXTENSIONS ON VARIOUS PUBLIC WORKS
CONTRACTS THAT REQUIRE COUNCIL APPROVAL (Recommended by Public Works & Utilities Director Green)
496

RESOLUTION APPROVING NO COST CONTRACT AMENDMENTS FOR

TIME EXTENSIONS ON VARIOUS CONTRACTS

11.p APPROVE SHARED USE AGREEMENT WITH WATSONVILLE

WETLANDS WATCH FOR OPERATION OF THE NATURE CENTER AT
RAMSAY PARK (Recommended by Parks & Community Services Director Calubaquib)
530

RESOLUTION APPROVING A SHARED USE AGREEMENT WITH

WATSONVILLE WETLANDS WATCH, A NON-PROFIT, FOR THE

OPERATION OF THE NATURE CENTER AT RAMSAY PARK

11.q APPROVE TWO-YEAR LEASE AGREEMENT WITH CENTRAL COAST YMCA FOR USE OF CITY PROPERTY LOCATED AT 37 SUDDEN
STREET (Recommended by Parks & Community Services Director Calubaquib)
558

RESOLUTION APPROVING A TWO-YEAR LEASE WITH CENTRAL

COAST YMCA, FOR THE USE OF CITY OWNED PROPERTY LOCATED
AT 37 SUDDEN STREET, WATSONVILLE, CALIFORNIA, COMMENCING ON SEPTEMBER 1, 2026, & ENDING ON AUGUST 31, 2028, &

AUTHORIZING CITY MANAGER TO EXECUTE SAME & ANY

AMENDMENTS OF A NON-SUBSTANTIVE NATURE SUBJECT TO LEGAL

APPROVAL

11.r APPROVE SCHOOL COMMUNITY POLICE OFFICER PROGRAM

AGREEMENT & MEMORANDUM OF UNDERSTANDING WITH PAJARO
VALLEY UNIFIED SCHOOL DISTRICT FOR SCHOOL YEAR 2026-2027 (Recommended by Police Chief Shab)
604

RESOLUTION APPROVING THE SCHOOL COMMUNITY POLICING

OFFICER PROGRAM AGREEMENT WITH THE PAJARO VALLEY UNIFIED

SCHOOL DISTRICT FOR SCHOOL COMMUNITY POLICING OFFICER

SERVICES AT WATSONVILLE HIGH SCHOOL & PAJARO VALLEY HIGH SCHOOL FOR THE SCHOOL YEAR 2026-2027 & AUTHORIZING &

DIRECTING THE CITY MANAGER TO EXECUTE SAME & ANY

AMENDMENTS THERETO, & APPROVING THE ASSOCIATED

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MEMORANDUM OF UNDERSTANDING & AUTHORIZING & DIRECTING

THE CITY MANAGER & POLICE CHIEF TO EXECUTE SAME

11.s ACCEPT & APPROPRIATE THE 2025 FISCAL YEAR EDWARD BYRNE JUSTICE GRANT PROGRAM (Recommended by Police Chief Shab) 628

RESOLUTION AUTHORIZING & DIRECTING THE CITY MANAGER ON

BEHALF OF THE CITY OF WATSONVILLE TO ACCEPT THE UNITED

STATES DEPARTMENT OF JUSTICE, BUREAU OF JUSTICE

ASSISTANCE, FOR THE EDWARD BYRNE MEMORIAL JUSTICE
ASSISTANCE GRANT PROGRAM FOR FISCAL YEAR 2025, IN THE
AMOUNT OF $22,285 TO FUND CRIME ANALYSIS SOFTWARE, TO

EXECUTE A STANDARD AGREEMENT & ANY AMENDMENTS THERETO
& ANY NECESSARY DOCUMENTS; & APPROPRIATING SUCH FUNDS
TO THE SPECIAL GRANTS FUND (0260)

11.t APPOINT AHTZIRI CARRANZA TO PLANNING COMMISSION 633

RESOLUTION APPOINTING AHTZIRI CARRANZA TO THE CITY OF

WATSONVILLE PLANNING COMMISSION

11.u APPOINT NANCI C. VELASCO TO THE PERSONNEL COMMISSION 641 RESOLUTION APPOINTING NANCI C. VELASCO TO THE CITY OF

WATSONVILLE PERSONNEL COMMISSION

11.v APPOINT COUNCIL MEMBER OROZCO TO COMMUNITY ACTION

BOARD OF SANTA CRUZ COUNTY
645

RESOLUTION APPOINTING COUNCIL MEMBER OROZCO TO

COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY

11.w AMEND PURCHASING ORDINANCE 646
PASS AN ORDINANCE AMENDING TITLE 3 (FINANCE) CHAPTER 5
(PURCHASING PROCEDURES) OF THE WATSONVILLE MUNICIPAL
CODE

12. ITEMS REMOVED FROM CONSENT AGENDA

13. REPORTS TO COUNCIL -- No Action Required

13.a CITY MANAGER'S UPDATE 653

14. PUBLIC HEARINGS, ORDINANCES, & APPEALS

14.a ACTIONS PERTAINING TO COMPLIANCE WITH PEREMPTORY WRIT OF MANDATE TO SET ASIDE APPROVALS FOR A 21-UNIT TOWNHOME
DEVELOPMENT PROJECT LOCATED AT 547 AIRPORT BOULEVARD
(APN: 015-321-01)
654
1) Staff Report by Burke, Williams, & Sorensen Attorney Leila J. MoshrefDanesh 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Resolution Rescinding Resolution Nos. 236-21 (CM), 237-21 (CM), 238-21

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(CM), & 239-21 (CM) & Setting Aside Approvals for a 21-Unit Townhome Project No. (PP2018-11)
7) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Repealing Ordinance No. 1420-21 (CM) Amending the Official Zoning Map; & Finding the Action Exempt From Review Under the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Section 15061(b)(3)

15. EMERGENCY ITEMS ADDED TO AGENDA

16. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

17. 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.

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City of Watsonville
Economic
Development
Strategy
Current Initiatives, Opportunities,
and Future Priorities

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Who is working on
Economic
Development?
City Manager’s Office
• Economic development strategy and coordination
• Business attraction and investment initiatives
• Partnerships and economic development tools
Community Development Department
• Planning, development, permitting, and policy
• Downtown and land-use strategies
• Creating conditions that support and encourage
private investment
• Coordination of special development projects
Strategic Partners & Consultants
• Kosmont Companies — Economic development
strategy and advisory services
• Retail Strategies — Retail recruitment and small
business support
• Other community and business partners

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ECONOMIC

DEVELOPMENT
PLAN
Economic Development Strategic Development Plan
The City's Economic Development Strategic Plan provides a framework for strengthening Watsonville's economic base, fiscal health, and long-term resiliency.

Challenges & Opportunities Identified
• Business Climate — Need to become more business-friendly; permitting delays and regulatory requirements
• Investment & Development — Limited development sites, lack of national retail tenants, and growth constraints
• Downtown & Commercial Vitality — Downtown performance and need for more entertainment/experiential venues
• Fiscal Sustainability — Heavy reliance on sales tax revenues and need to diversify the City's fiscal base
• Infrastructure — Critical infrastructure needs that can affect development

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COW Strategy for Economic Development
Policy Business Support
Incentives, Tools and
Partnerships Retail Recruitment

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Policy

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Economic
Development:

Advanced
Planning
2023 DOWNTOWN WATSONVILLE SPECIFIC PLAN
• Goal 9: Economic Development. Enhance commercial activity as a driver for downtown's economic vitality and growth.
• Policy 9.1: Existing Businesses - Retain existing retail and service businesses • Policy 9.2: Mix of Uses – Ensure the continued presence of a diverse range of retail and service uses
• Policy 9.3: Regional Attraction – Encourage uses within the downtown to serve the entire Pajaro Valley region
• Policy 9.4: Opportunity Sites – Prioritize infill development on vacant and underutilized sites
• Example Sites: Martinelli Site, City Hall, Police Station, Fire Station, US Post Office
• Parking Standards
• Objective Design Standards
• Streamlined Administrative Approvals
• Conforming Projects Exempt from CEQA Under DWSP EIR

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Economic Development: Advanced Planning
2050 GENERAL PLAN UPDATE
• Goal LC-3: Economic Development. A diverse, growing, and resilient local economy that generates employment opportunities, delivers essential goods and services, provides attractive and engaging amenities, and contributes to Watsonville's fiscal health. • Economic Development Policies LC-3.1 to LC-3.18
• Commercial Corridors, Mixed-Use Corridors, Mixed-Use Centers • Policies and Actions related to:
• Flexible Commercial Design (Policies LC-6.3, LC-7.5, LC-8.1) • Administrative Review for Commercial Uses (Action LC-7.1.3) • Funding of Streetscape Improvements (Action LC-7.1.2) • Growth Areas

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Economic Development: Advanced Planning

COMPREHENSIVE ZONING CODE UPDATE
Following the adoption of the 2050 General Plan Update, City staff will embark upon a comprehensive Zoning Code Update.
• This effort will provide the opportunity to:
• Make the Zoning Map consistent with the 2050 General Plan Land Use Map (e.g. new land use classifications)
• Update the entire Zoning Code, some of which has not been updated since 1980 • Develop citywide objective design standards
• Simplify the permitting process for commercial uses in commercial zoning districts • Make more permit approvals administrative

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Economic Development: Advanced Planning Summary
HOW IS THIS ECONOMIC DEVELOPMENT?
• Developers and Business Owners need certainty related to cost and timing when deciding whether to build a structure or business in the City of Watsonville • Permitting cost
• Permits that don't require Zoning Administrator or Planning Commission approval are cheaper • Permitting timeline
• Over the counter, Zoning Administrator, or Planning Commission approval? • Permits requiring public hearings require a longer approval process • Clear Standards
• If I design the building to these standards, it will be approved. • Environmental Review
• Environmental review under the California Environmental Quality Act (CEQA) can be a long and expensive process and introduce a high amount of uncertainty and risk into the process • Projects exempt from CEQA under an EIR have a cheaper, faster, and more certain path to approval • Support for Required Findings
• Goals and policies related to economic development are used to make required findings for discretionary permits

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Economic Development: Current Planning
Staffing & Process Improvement
• Internal efforts to improve customer service and review times include:
• Hiring a part-time Development Review Technician (DRT) to clear the backlog of emails and permit applications and improve turnaround time on active and future applications • Current recruitment for full-time DRT will make these improvements permanent • Hiring a part-time Student Intern to assist with closing out old permits in the City's Munis permitting system
• Hiring a dedicated Management Analyst to manage complex Development Projects • Conducted RFP/RFQ for new on-call planning and architectural historian services • Developed a new contract management system to allow for easier creation, administration, tracking, and closeout of task orders under master contracts
• Example: Page & Turnbull master contract for architectural historian services with reimbursement agreement and task order for each individual project

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Economic Development: Current Planning Summary
HOW IS THIS ECONOMIC DEVELOPMENT?
• Developers and Business Owners need certainty related to cost and timing when developing in the City of Watsonville
• Permitting time
• Adequate staffing allows the Building Department to receive electronic permit submittals, enter them into our permitting system, and route them for review in a timely manner, which reduces the time required for permit processing • Cost
• Reducing the amount of time to permit issuance reduces the associated overhead (e.g. rent) for the applicant while they wait to get started on construction • Technical Review Time
• Having on-call consultants available for third-party technical reviews and processes in place to get them under contract faster reduces the time it takes to get a final report, which reduces the overall permitting timeline

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Business Support

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2024 DOWNTOWN

BUSINESS SURVEY
The 2024 Downtown Business Survey provides
a snapshot of the health, needs, and priorities
of businesses within the Downtown Specific
Plan area.

How Can the City Help?
• Marketing and Funding were identified
among the top four areas where
businesses would like City support.
15% 73% 20%
Businesses
surveyed
Businesses doing
“Okay” or better
Businesses doing
“Bad” or “Very
Bad”

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El Pajaro Community Development Corp.

El Pajaro CDC
Access to Capital and Microloans, financing assistance, and technical assistance
• Entrepreneurship education and workshops
• Women's Business Center Resources
• Bilingual and support for emerging and underserved entrepreneurs El Pájaro CDC – CDBG Partnership - FY 2025-2026 Program Results • 448 Businesses assisted
• 32 full time and 12 part-time jobs created, 891 retained. • 19 training events

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Small Business
Platform
The City has partnered with Retail
Strategies to provide local businesses with
free, on-demand virtual training and
resources to support business growth.
• On-Demand Training — Videos and
resources available anytime
• Five Learning Paths — Covering key
areas of small business management
and growth
• Downloadable Resources — Practical
tools and guides for business owners
• Business Community — Online forum
to ask questions and share information

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Watsonville Revolving Loan Fund
• Established in 2021 through a $2.75 million EDA Revolving Loan Fund administered by Grow America.
• Purpose: Provides gap financing to established businesses that cannot obtain traditional bank financing, helping them grow and become eligible for conventional financing.
• Watsonville Capacity: $800,000+ in available lending capacity, with potential leverage through Grow America for larger projects.
• Eligibility: Established and operating businesses located in Santa Cruz County and current on federal income taxes.
• Loan Options: Programs available for loans under $50,000 to $500,000+.

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California
Opportunity
Zones 2.0
Opportunity Zone Designation: Provides federal tax incentives to encourage private investment in businesses and real estate within designated Census tracts.
• City Application Submitted
On July 20, 2026 the City submitted its application recommending seven Watsonville Census tracts for Opportunity Zone
designation.
• Public Comment Period
From August 4 – August 28, 2026
• Community Support
The City has already received letters of support from local property owners and community organizations, demonstrating local interest in using Opportunity Zones to encourage
investment.
• Final Nomination and Potential Designation Effective
The State will submit its final nominations to the U.S. Treasury by September 28 and designation would become effective January 1, 2027.

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Current Business Support
Cabrillo College
Workforce Development
Watsonville Biz Spotlight
The Watsonville Business Spotlight highlights
local businesses, hardworking owners, and
community stories that help make Watsonville
special.

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Available Tools
Pajaro Valley Chamber of Commerce
Santa Cruz Chamber of Commerce
• Business Visibility & Promotion — Business directory, newsletters, advertising, ribbon cuttings, and community events help local businesses connect with customers.
• Networking & Connections — Monthly mixers, events, and business activities create opportunities to connect with other businesses and potential customers.
• Leadership Development – Attended and hosted business leaders, learning and connections.

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Downtown Development – Planning for the Future
• Working with property owners
• 6 property owners exploring residential and/or mixed-use developments.
• Working on a proposal for City property redevelopment. • Exploring potential development of vacant land and redevelopment of existing properties to housing with commercial

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Economic Development Tools

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Retail Strategies

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Retail Strategies
Add their slides here

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About us
Introduction
Founded in 2011 as a full-service advisory firm that works with municipalities on business recruitment through
commercial real estate connections and networks.
• Retail Recruitment
• Retail Academy
• Downtown Strategies
• Small Business Support
We actively recruit retail businesses into the markets we serve by bridging the private/public gap.

Our team employs a commercial broker’s mindset with a fiduciary responsibility for our municipal clients.

Partnership with Parlier began in 2025.

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Our Process
Introduction
• Data & Demographic Analysis: We refresh market data for the Watsonville custom trade area annually. This allows our team to see the market from the same perspective as national retailers. • Boots on the Ground: Annually, we visit the market to update our inventory of real estate assets in Watsonville. Throughout the year, we work to develop and nourish relationships with local brokers, developers, and property owners.
• Pleasant Persistence: Day after day, week after week, year after year, our team remains pleasantly persistent with national retail brands promoting viable sites in Watsonville. National retail brand reps are constantly receiving sites from around the country – we put Parlier at the front of the line. • Trade Show Representation: Our team travels across the country to ICSC shows to promote Watsonville and the opportunities in the market.
• Investment Multiplier: We act as an extension of the City’s ongoing economic development efforts.

Our goal is to multiply the results of your team by focusing specifically on retail recruitment. • Relationship Agent: Our team is actively looking for ways to leverage our deep bench of industry relationships to promote retail opportunities in Watsonville.

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Retail Recruitment Ladder
Watsonville, California
Why Should a Municipality Invest Resources in Retail?
Retail builds on retail, and retail
economic impact adds up quickly.

Retail attracts the workforce that
attracts the primary jobs. Retail
influences executives looking to
locate their company in your
community. Retail enhances the
quality of life. Quality of life
encourages the future growth of
your community.

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Our Toolbox
Watsonville, California
Retail Strategies uses the following industry-standard tools to help leverage opportunities in Watsonville
Custom Trade Area Design Mobile Data Tracking
Gap Analysis (Leakage report)
Partner with Developers and
Property Owners
ESRI Tapestry
Segmentation Profiles Boots On The Ground Research

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Mobile Data Tracking Example
Watsonville, California
Ross – 1455 Main St, Watsonville, CA

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Mobile Data Tracking Example
Watsonville, California
Ross – 1455 Main St, Watsonville, CA

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Mobile Data Tracking Example
Watsonville, California -
Starbucks – 1992 Main St, Watsonville, CA Page 39 of 674 Mobile Data Tracking Example
Watsonville, California
Starbucks – 1992 Main St, Watsonville, CA

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Gap Analysis Leakage Report
Watsonville, California

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Gap Analysis Leakage Report cont.

Watsonville, California

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Recruitment Focus
Watsonville, California
Retail Types
• High-Volume National Restaurants
• Big-Box & Warehouse Retailers
• Fast Casual Restaurants
• Coffee
• Outdoor/Indoor Entertainment
• Grocery/Market
• Fitness
• Soft goods/clothing
Big Picture Vision
• Work to unlock opportunities through relationships with brokers and developers who are active within the Watsonville market.
• Understand the current constraints that retail may face when considering or trying to enter the Watsonville market and how they can be overcome. • For viable vacancies and sites, market them to suitable retailers and developers.

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Timeline
• Retailer Drives the Decision
• Small percentage of proposed sites equal new openings • On average, this process takes 36 months or more.

A Real Estate Deal
It’s all about PROFIT!
Lease/Purchase
Sales Agreement
Identify
Markets
Tenant Rep
Presents Site to
RED
Letter of Intent
Identify
Wall Street Sites
Real Estate
Director
Financial
Analysis
of the Deal
Local Tenant
Representation
Real Estate
Committee
Developer/
Construction
Opening

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Retailer Outreach
Watsonville, California
Prospect List Breakdown: Over 70 Retailer Prospects with 7+ Potential Interest Potential Interest
• Three high-volume national drive-thru concepts.
• One national fitness user
• One specialty grocer
• Two national coffee drive-thru concepts
Multiple conversations with developers and brokers active within the market. With retailer interest comes development/redevelopment interest along with it. There are multiple properties that we have been informed of interest on acquiring/redeveloping a few properties with various statuses of these efforts.

Examples may be sites where the owners are not currently ready to sell the property, pricing guidance that may not fit a developer or retailer's needs, and incorrect sizing or parking. Our goal is to continue to maintain the developer/retailer interest in the market and create opportunities and conversations that may not have happened otherwise.

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Blockers
• Development & occupancy restrictions in key corridors. • High costs of new construction.
• Low viable vacancy and viable site opportunities currently available for national retail.

Enablers
• Strategic location along the Highway 1 Corridor, drawing from multiple trade areas. • The trade areas that are drawn to Watsonville are strong and continuing to grow. • Stated demand from retailers, and multiple players looking within the market.

Blockers & Enablers
Watsonville, California

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Thank You
Watsonville, California
retailstrategies.com +1 (205) 313-3676 [email protected] Birmingham/Fort Worth

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Fund # Amount
$500.00
$3,175,820.89
$1,716,856.67
$5,412.90
$1,148,330.64
$351,099.09
$6,703.54
$11,162.00
$100,487.91
$145,701.07
$1,241,352.24
$1,066.00
$12,865.00
$3,901.32
$2,315.70
$96,053.01
$255,668.25
$14,180.95
$130,462.54
$112,466.52
$5,772.42
$5,222.00
$1,926,678.34
$1,547,011.16
$290,463.60
$681,055.95
$217,482.48
$22,630.77
$4,486,785.70
$1,656,135.90
$27,832.79
$117.14
Total $19,399,594.49
0120 TRUST FUND
City Of Watsonville
Check Register
For the Period 7/1/2026 through
8/19/2026
Vendor Name
0130 EMPLOYEE DEDUCTION FUND
0150 GENERAL FUND
0170 INVESTMENT FUND
0201
0202 RDA OBLIGATION RETIREMENT FUND

MEASURE R FUND
0246 CIVIC CENTER COMMON AREA FUND

AFFORDABLE HOUSING FUND
0225 BUSINESS DEVELOPMENT FUND
0221
0250 LIBRARY FUND
0260 SPECIAL GRANT FUND
0274 PUBLIC ART FEE
0266 SPECIAL MOBILE HOME FUND
0262 ARPA FUND-AMERIAN RELIEF PLAN FUND
0305
0290 GREEN BUILDING FEE FUND
0306 SB-1 GAS TAX FUND

GAS TAX FUND

PARKING GARAGE FUND
0310
0309

MEASURE D - TRANSPORTATION FUND

SALES TAX MEASURE Y FUND
0312
0360 LLMAD - BAY BREEZE SPECIAL DISTRICT FUND
0354 LLMAD - SPECIAL DISTRICT FUND FUND
0710
0720

WASTE WATER FUND

WATER FUND
0730 AIRPORT FUND
0740 SOLID WASTE FUND
0760
0780

MSC INTERNAL SERVICE FUND
0765 COMPUTER REPLACEMENT FUND
0787 HEALTH INSURANCE FUND

WORKER'S COMPENSATION FUND
0790
Total
0825 NARCOTICS FORFEITURE AWARD FUND

INFORMATION & TECHNOLOGY FUND
1 of 1 8/20/2026 11:28:47 AM
• ----

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 ERIKA MORAN 80386 7/14/2026 REFUND 9/12/26 REFUND DEPOSIT CANCELLED RESERVATION 9/12/26
$500.00
Fund Total $500.00
0130 AFLAC 80862 8/7/2026 143855 Payroll Run 1 - Warrant 260807 $6,989.65 80529 7/24/2026 143319 Payroll Run 1 - Warrant 260724 $7,022.10 80312 7/10/2026 142654 Payroll Run 1 - Warrant 260710 $7,060.35

BENEFIT COORDINATORS

CORPORATION
80313 7/10/2026 142638 Payroll Run 1 - Warrant 260710 $4,052.65 80863 8/7/2026 143840 Payroll Run 1 - Warrant 260807 $4,074.88 80530 7/24/2026 143306 Payroll Run 1 - Warrant 260724 $949.79 CA STATE DISBURSEMENT UNIT 80861 8/7/2026 143857 Payroll Run 1 - Warrant 260807 $5,145.96 80522 7/24/2026 143321 Payroll Run 1 - Warrant 260724 $5,287.19 80309 7/10/2026 142656 Payroll Run 1 - Warrant 260710 $5,471.34 CITY EMPLOYEES ASSOCIATION 80314 7/10/2026 142639 Payroll Run 1 - Warrant 260710 $426.00 80864 8/7/2026 143841 Payroll Run 1 - Warrant 260807 $444.00 COLONIAL LIFE & ACCIDENT INS 80315 7/10/2026 142640 Payroll Run 1 - Warrant 260710 $71.35 80865 8/7/2026 143842 Payroll Run 1 - Warrant 260807 $71.35 80531 7/24/2026 143307 Payroll Run 1 - Warrant 260724 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
80316 7/10/2026 142641 Payroll Run 1 - Warrant 260710 $50.00 80866 8/7/2026 143843 Payroll Run 1 - Warrant 260807 $50.00 80532 7/24/2026 143308 Payroll Run 1 - Warrant 260724 $50.00 MASSMUTUAL FINANCIAL GROUP 80317 7/10/2026 142642 Payroll Run 1 - Warrant 260710 $3,059.00 80867 8/7/2026 143844 Payroll Run 1 - Warrant 260807 $3,059.00 1 of 258 8/20/2026 11:47:07 AM
• ------

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 MASSMUTUAL FINANCIAL GROUP 80533 7/24/2026 143309 Payroll Run 1 - Warrant 260724 $3,059.00 MISSIONSQUARE RETIREMENT 80305 7/10/2026 142643 Payroll Run 1 - Warrant 260710 $71,721.17 80876 8/10/2026 144073 Payroll Run 9 - Warrant 260810 $91.44 80856 8/7/2026 144002 Payroll Run 1 - Warrant 260807 $73,165.77 80855 8/7/2026 143845 Payroll Run 1 - Warrant 260807 $8,079.72 80524 7/24/2026 143324 Payroll Run 1 - Warrant 260724 $72,983.55 80523 7/24/2026 143310 Payroll Run 1 - Warrant 260724 $8,622.78 80306 7/10/2026 142742 Payroll Run 1 - Warrant 260710 $7,206.73 OPERATING ENGINEERS LOCAL #3 80868 8/7/2026 143848 Payroll Run 1 - Warrant 260807 $5,472.00 80318 7/10/2026 142646 Payroll Run 1 - Warrant 260710 $5,544.00 PRE-PAID LEGAL SERVICES INC. 80869 8/7/2026 143858 Payroll Run 1 - Warrant 260807 $51.80 80319 7/10/2026 142657 Payroll Run 1 - Warrant 260710 $51.80 PROF FIRE FIGHTERSWATSONVILLE
80870 8/7/2026 143849 Payroll Run 1 - Warrant 260807 $2,635.00 80534 7/24/2026 143313 Payroll Run 1 - Warrant 260724 $2,635.00 80320 7/10/2026 142647 Payroll Run 1 - Warrant 260710 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 80858 8/7/2026 143850 Payroll Run 1 - Warrant 260807 $359,442.45 80526 7/24/2026 143314 Payroll Run 1 - Warrant 260724 $361,802.96 80304 7/10/2026 142648 Payroll Run 1 - Warrant 260710 $355,821.36 SEIU LOCAL 521 80872 8/7/2026 144003 Payroll Run 1 - Warrant 260807 $878.68 80871 8/7/2026 143851 Payroll Run 1 - Warrant 260807 $5.00 80536 7/24/2026 143325 Payroll Run 1 - Warrant 260724 $5.00 80535 7/24/2026 143315 Payroll Run 1 - Warrant 260724 $901.86 3 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 SEIU LOCAL 521 80322 7/10/2026 142743 Payroll Run 1 - Warrant 260710 $5.00 80321 7/10/2026 142649 Payroll Run 1 - Warrant 260710 $926.09

STATE OF CALIFORNIA TAX
BOARD
80537 7/24/2026 143317 Payroll Run 1 - Warrant 260724 $20.00 80323 7/10/2026 142651 Payroll Run 1 - Warrant 260710 $20.00 UPEC 80873 8/7/2026 143846 Payroll Run 1 - Warrant 260807 $1,338.75 80538 7/24/2026 143311 Payroll Run 1 - Warrant 260724 $1,338.75 80324 7/10/2026 142644 Payroll Run 1 - Warrant 260710 $1,338.75 WAGEWORKS INC 80874 8/7/2026 143856 Payroll Run 1 - Warrant 260807 $4,572.22 80539 7/24/2026 143320 Payroll Run 1 - Warrant 260724 $4,649.14 80325 7/10/2026 142655 Payroll Run 1 - Warrant 260710 $4,649.14

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
80857 8/7/2026 143847 Payroll Run 1 - Warrant 260807 $1,661.76 80525 7/24/2026 143312 Payroll Run 1 - Warrant 260724 $1,661.76 80303 7/10/2026 142645 Payroll Run 1 - Warrant 260710 $1,661.76

WATSONVILLE POLICE

ASSOCIATION
80875 8/7/2026 143853 Payroll Run 1 - Warrant 260807 $6,426.00 80326 7/10/2026 142652 Payroll Run 1 - Warrant 260710 $6,246.00 WIRE TRANSFER-IRS 80878 8/10/2026 144075 Payroll Run 9 - Warrant 260810 $88.75 80860 8/7/2026 143854 Payroll Run 1 - Warrant 260807 $402,971.12 80528 7/24/2026 143318 Payroll Run 1 - Warrant 260724 $387,440.49 80308 7/10/2026 142653 Payroll Run 1 - Warrant 260710 $634,541.95

WIRE TRANSFER-STATE OF

CALIFORNIA
80877 8/10/2026 144074 Payroll Run 9 - Warrant 260810 $15.65 80859 8/7/2026 143852 Payroll Run 1 - Warrant 260807 $88,253.70 80527 7/24/2026 143316 Payroll Run 1 - Warrant 260724 $81,875.62 5 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WIRE TRANSFER-STATE OF

CALIFORNIA
80307 7/10/2026 142650 Payroll Run 1 - Warrant 260710 $147,900.46 Fund Total $3,175,820.89
0150 PAJARO VALLEY CHEVRON INC 80622 7/28/2026 PV
CHEVRON_2026
06 FUEL
$729.44
4IMPRINT, INC. 80490 7/22/2026 31466719 TEAMMATE SHIRTS AND SWEATERS $380.39 80490 7/22/2026 31466719 TEAMMATE SHIRTS AND SWEATERS $711.29 80490 7/22/2026 31466719 TEAMMATE SHIRTS AND SWEATERS $70.83 80490 7/22/2026 31466719 TEAMMATE SHIRTS AND SWEATERS $86.27 4LEAF INC. 80541 7/28/2026 J0703-26F ON CALL SERVICES $2,101.52 A L LEASE COMPANY, INC 80946 8/11/2026 191704 SUPPLIES $270.01 80946 8/11/2026 191652 SUPPLIES $33.29
80659 7/28/2026 191339 SUPPLIES $37.37
80542 7/28/2026 191004 SUPPLIES $84.58
A-1 JANITORIAL SERVICE 80543 7/28/2026 9452 JANITORIAL SERVICES AT MSC CY2 $622.87 80347 7/14/2026 9454 JUNE 2026 FREEDOM LIBRARY $1,075.00 80347 7/14/2026 9455 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
80347 7/14/2026 9429 MAY 2026 FREEDOM LIBRARY $1,075.00 80347 7/14/2026 9428 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $37.29 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $24.12
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $7.44
7 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $19.94 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $14.26
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $11.58
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $44.96
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $25.23
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $1.62
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $42.76
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $65.82

AGILE OCCUPATIONAL MEDICINE,
PC
80491 7/22/2026 EM080792 PRE EMPLOYMENT DOT $2,179.33
80491 7/22/2026 EM080792 PRE EMPLOYMENT DOT $165.00
80491 7/22/2026 EM080792 PRE EMPLOYMENT DOT $165.00
80491 7/22/2026 EM080792 PRE EMPLOYMENT DOT $110.00
AIR UNLIMITED 80947 8/11/2026 386904 INV#386904 TRAFFICE OPS PROPANE 21 GAL ON 7/17/202
$91.86
AIRTEC SERVICE,INC 80948 8/11/2026 38342 PREVENTATIVE MAINTENANCE $603.00 80663 7/28/2026 38287 MAINTENANCE SERVICE $82.67
80545 7/28/2026 38201 CITYWIDE HVAC MAINTENANCE $2,123.00 ALBERTSONS/SAFEWAY 81120 8/12/2026 138373-8/7/26 PURCHASES $109.70 81120 8/12/2026 138373-8/7/26 PURCHASES $96.78
81120 8/12/2026 138373-8/7/26 PURCHASES $80.66
81120 8/12/2026 138373-8/7/26 PURCHASES $62.78
80775 7/29/2026 138373-6/30/26 PURCHASES 6/30/26 $52.19 80775 7/29/2026 138373-6/30/26 PURCHASES 6/30/26 $66.01 9 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ALEJANDRA PACHECO 80546 7/28/2026 EMPLOYEE REIMB
10/23 CC-EMPLOYEE REIMBURSEMENT $95.00

ALLIANT INSURANCE SERVICES,
INC.
80665 7/28/2026 3593707 INV#3593707; 06.29.26; INSURANCE PREMIUM FOR 4TH O
$75.00
ALL-PRO PAINTING 80549 7/28/2026 000410 PAL BUILDING EXTEIOR PAINTING $8,980.00

ALLTRACK PERFORMING RIGHTS
LLC
80666 7/28/2026 4F84E9B6-0004 INV #4F84E9B6-0004; 06.01.26;

MUSIC LICENSING FOR
$791.00
AMAZON CAPITAL SERVICES 80349 7/14/2026 1YDJ-PCK9-R7TT SUPPLIES $153.62 80349 7/14/2026 19PF-LPTM-GC31 SUPPLIES $46.21
80951 8/11/2026 13V1-Y1RR-KTY9 SUPPLIES - CHARGING CABLES $18.85 80951 8/11/2026 1N6Y-H97L-HHNQ PROCESSING SUPPLIES $30.59 80667 7/28/2026 16JV-RL4D-DRFM SUPPLIES - SHREDDER $211.87 80667 7/28/2026 16RP-3D6W-DH6X SUPPLIES - TONER $381.68 AMERICAN RED CROSS 80551 7/28/2026 23344369 PAL TEAMMATES $378.00

AMERICAN SOCCER COMPANY,
INC.
80552 7/28/2026 INV0122753 SOCCER BALLS FOR REC SOCCER $515.63 ANGEL O. MAGANA 80352 7/14/2026 57 CUSTODIAL SERVICES AT WRC AND $2,350.00 80956 8/11/2026 59 CUSTODIAL SERVICES AT WRC AND $2,350.00 ANIMAS CONSTRUCTION 80466 7/15/2026 WATSONVILLE
PAL 6/15

WATSONVILLE PAL INTERIOR WALLS

PAINTED
$7,090.00
ARRIAGA, JOHN 80671 7/28/2026 8331 State Advocacy and Consulting $1,750.00 ARROWHEAD FORENSICS 80960 8/11/2026 195319 EVIDENCE SUPPLIES $429.23 ASCOT SPECIAL EVENTS 80812 7/29/2026 STRAWBERRY
FEST 2026 Provision of Infrastructure& E $37,539.50

ASSOCIATION OF BAY AREA

GOVERNMENTS
80882 8/11/2026 1003045 NAT GAS $579.86
80882 8/11/2026 1003045 NAT GAS $1,150.80
11 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ASSOCIATION OF BAY AREA

GOVERNMENTS
80882 8/11/2026 1003045 NAT GAS $18.10
80882 8/11/2026 1003045 NAT GAS $619.39

ASSOCIATION OF MONTEREY BAY
AREA
80962 8/11/2026 4587 FY2026-27 MEMBER JURISDICTION
DUES
$8,595.79
AT&T 80836 8/5/2026 292375992-
7/24/26 INTERNET $369.18
80297 7/8/2026 292375992-
6/24/26 ACCOUNT 292375992 $307.57
80963 8/11/2026 138890696_2026.
07 TV/INTERNET $298.41
AT&T MOBILITY LLC 80776 7/29/2026 87322287772X071
02026

CELL & DATA CHARGES FOR PD/FIRE
06/03/26-7/02/26
$28.96
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$1,159.26
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$201.60
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$30.39
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$72.48
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$135.24
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$43.74
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$84.38
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$466.28
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$425.51
13 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$33.81

AT&T MOBILITY NATIONAL

ACCOUNTS, LLC
80555 7/28/2026 633434 FILE CODE 4635319.001 $300.00
AT&T-CAL NET 2 80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM 06/24/26-07/23/26
$95.75
80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM
06/24/26-07/23/26
$36.72
80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM
06/24/26-07/23/26
$115.08
80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM
06/24/26-07/23/26
$94.87
80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM
06/24/26-07/23/26
$24.77
80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM
06/24/26-07/23/26
$331.68
80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM
06/24/26-07/23/26
$83.19
80965 8/11/2026 000025582152 VETSHALL ELEVATOR LINE FRM 06/24/26-07/23/26
$32.14
80965 8/11/2026 000025581977 PAL CHARGES FROM 06/24/26- 07/23/26
$32.16
B&B SMALL ENGINE REPAIR 80355 7/14/2026 105176 SAW MAINTENANCE $30.37 BAYSPORT INC 80356 7/14/2026 CB260441 CARDIOVASCULAR EXAM SERVICES $720.00 80356 7/14/2026 CB260418 CARDIOVASCULAR EXAM SERVICES $930.00 80356 7/14/2026 CB260422 CARDIOVASCULAR EXAM SERVICES $720.00 BEN'S MOTORCYCLE WORKS 80675 7/28/2026 8570 MOTOR MAINTENANCE $567.28 80675 7/28/2026 8572 MOTOR REPAIR $468.77
15 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BMI IMAGING SYSTEMS 80677 7/28/2026 103414 WEB HOSTING $1,595.00 BRAINFUSE INC. 80331 7/14/2026 2015132 SUBSCRIPTION RENEWAL -

HELPNOW, JOBNOW
$4,000.00
BRODART CO. 80560 7/28/2026 BRO063026-
040352 BOOKS $7,070.00
80560 7/28/2026 BRO063026-
755922 BOOKS $1,516.05

BURKE, WILLIAMS & SORENSEN,
LLP
80493 7/22/2026 370829 CITY ATTORNEY SERVICES $2,128.00 80493 7/22/2026 370827 CITY ATTORNEY SERVICES $4,592.00 80493 7/22/2026 370828 CITY ATTORNEY SERVICES $11,502.50 80493 7/22/2026 370846 CITY ATTORNEY SERVICES $100.50
80493 7/22/2026 370852 CITY ATTORNEY SERVICES $1,541.00 81110 8/12/2026 370826 CITY ATTORNEY SERVICES $3,997.52 81110 8/12/2026 370830 CITY ATTORNEY SERVICES $448.00
81110 8/12/2026 370830 CITY ATTORNEY SERVICES $924.00
81110 8/12/2026 370830 CITY ATTORNEY SERVICES $1,237.50 81110 8/12/2026 370830 CITY ATTORNEY SERVICES $403.93
81110 8/12/2026 370836 CITY ATTORNEY SERVICES $525.00
81110 8/12/2026 370836 CITY ATTORNEY SERVICES $792.00
81110 8/12/2026 370819 CITY ATTORNEY SERVICES $301.50
81110 8/12/2026 370837 CITY ATTORNEY SERVICES $1,943.00 81110 8/12/2026 370825 CITY ATTORNEY SERVICES $1,564.17 80823 8/5/2026 370817 CITY ATTORNEY SERVICES $3,752.00
80823 8/5/2026 370817 CITY ATTORNEY SERVICES $10,528.00 17 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
80823 8/5/2026 370817 CITY ATTORNEY SERVICES $525.48
80493 7/22/2026 370850 CITY ATTORNEY SERVICES $100.50
80493 7/22/2026 370834 CITY ATTORNEY SERVICES $459.00
80493 7/22/2026 370841 CITY ATTORNEY SERVICES $33.50
80493 7/22/2026 370833 CITY ATTORNEY SERVICES $134.00
80493 7/22/2026 370851 CITY ATTORNEY SERVICES $18,623.49 80493 7/22/2026 370822 CITY ATTORNEY SERVICES $1,536.50 80493 7/22/2026 370849 CITY ATTORNEY SERVICES $3,107.50 80493 7/22/2026 370847 CITY ATTORNEY SERVICES $952.00
80493 7/22/2026 370848 CITY ATTORNEY SERVICES $252.00
80493 7/22/2026 370842 CITY ATTORNEY SERVICES $2,484.50 80493 7/22/2026 370821 CITY ATTORNEY SERVICES $560.00
80493 7/22/2026 370839 CITY ATTORNEY SERVICES $694.75
80493 7/22/2026 370832 CITY ATTORNEY SERVICES $268.00
BUSINESS FORMS UNLIMITED 80363 7/14/2026 39861 C FOLD CHECK STOCK $1,463.23 CALIFA GROUP 80333 7/14/2026 9405 SUBSCRIPTION RENEWAL - EBSCO $7,182.19 80333 7/14/2026 9406 SUBSCRIPTION RENEWAL - GALE

PACKAGE
$7,792.60

CALIFORNIA POLICE CHIEFS
ASSN.
80683 7/28/2026 16293 CPCA RENEWAL $2,059.00
CASEY PRINTING, INC. 80979 8/11/2026 261600 INV#261600; 07.24.26; FUN GUIDE FALL/WINTER 26 COP
$8,945.36
CASSIDY'S PIZZA 80980 8/11/2026 6473 WATSONVILLE PAL 7/16 $93.13 80368 7/14/2026 6464 CIVIC PLAZA $178.33
19 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CASSIDY'S PIZZA 80368 7/14/2026 6462 CIVIC PLAZA $114.35 80980 8/11/2026 6233 INV#6233; 07/30/2026;

WATSONVILLE ACADEMY DINNER
$163.01
80685 7/28/2026 6470 $23.31
80685 7/28/2026 6469 INV#6469; 07/04/2026; 4TH OF JULY
PARADE: SPECIAL
$206.13
CDW GOVERNMENT, INC. 80687 7/28/2026 AK14R2P SURFACE LAPTOP POWER SUPPLY

FOR CDD DIRECTOR
$90.12
80687 7/28/2026 AK1IU4B HARD DRIVES FOR QNAP SERVER

FOR FORENSIC PC
$6,359.81
80687 7/28/2026 AK1IU4B HARD DRIVES FOR QNAP SERVER

FOR FORENSIC PC
$147.75
80687 7/28/2026 AK1AW8G WEBCAM FOR N.CALUBAQUIB $71.05
80687 7/28/2026 AK2KR8B NEW LAPTOP, DOCK AND MONITORS

FOR DETECTIVE
$2,923.42
80687 7/28/2026 AK2LV6Y WARRANTY FOR DETECTIVE'S
LAPTOP
$293.75
CELIA CASTRO 80688 7/28/2026 EMPLOYEE REIMB
7/2

CDD-FOOD FOR WATSONVILLE

ACADEMY
$300.72

CENTRAL COAST LANDSCAPE &

MAINTENANCE
80563 7/28/2026 27587 LANDSCAPE MAINTENANCE JUNE
2026
$476.00
80689 7/28/2026 27695 LANDSCAPE MAINTENANCE JULY
2026
$476.00
CHARTER COMMUNICATIONS 80814 7/29/2026 170045401071426 ACCT 140045401 $317.49 80814 7/29/2026 170045401071426 ACCT 140045401 $47.12
80814 7/29/2026 170045401071426 ACCT 140045401 $240.56
80265 7/8/2026 170045401061426 ACCOUNT 170045401 $317.49 80265 7/8/2026 170045401061426 ACCOUNT 170045401 $47.12 21 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHARTER COMMUNICATIONS 80265 7/8/2026 170045401061426 ACCOUNT 170045401 $240.56

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
80370 7/14/2026 4197 VEHICLE WRAP $2,540.25
CHAZ TOWING 80691 7/28/2026 91843 WPD EVIDENCE TOW $175.00 CITY OF WATSONVILLE-CASH 80518 7/22/2026 STRAW FEST JULY 2026

START UP CASH STRAWBERRY FEST
2026
$1,200.00
CITYWIDE CART SAVERS LLC 80372 7/14/2026 3056 Citywide Shopping Cart Removal $1,100.00 80986 8/11/2026 3072 Citywide Shopping Cart Removal $1,200.00 CIVICPLUS 80815 7/29/2026 363943 ACQUIA WEB GOVERNANCE $5,071.50 CLUTCH COURIER LLC 80694 7/28/2026 19659 INV #19659; 07.14.26; 2026

STRAWBERRY FESTIVAL POS
$120.00
CODE PUBLISHING 80988 8/11/2026 GCI0020150 MUNICIPAL CODE WEB UPDATE $344.00 80988 8/11/2026 GCI0020289 MUNI CODE WEB UPDATE $1,419.00 80988 8/11/2026 GCI0020129 MUNICIPAL CODE WEB UPDATES $117.50 COMMUNITY ACTION BOARD 80374 7/14/2026 OVERPAYMENT
11/8/25

REFUND OVERPAYMENT PEACE &
UNITY MARCH 11/8/25
$1,091.00

CORE PSYCHOLOGICAL

CORPORATION
80375 7/14/2026 9207 PRE EMPLOYMENT SCREENING $2,000.00 CORRALITOS PADRES 80697 7/28/2026 1002 FACILITY RENTAL $350.00

COUNTY OF SANTA CRUZ HEALTH

SERVICES AGENCY
80376 7/14/2026 4/1/26-6/30/26 MENTAL HEALTH LIAISON $32,173.73

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
80334 7/14/2026 06172026 FILING FEE NOTICE FOR
EXEMPTION, 255 EAST LAKE AVE
$50.00
80335 7/14/2026 061726 FILING FEE NOTICE FOR
EXEMPTION, 213 BRENNAN STREE
$50.00
80336 7/14/2026 070626 FILING FEE NOTICE FOR
EXEMPTION, 524 LINCOLN STREE
$50.00
23 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 COUNTY OF SANTA CRUZSHERIFF-CORONER
80990 8/11/2026 2627CLETS CLETS $16,378.00
CROSSROADS SOFTWARE INC. 81121 8/12/2026 8027 ANNUAL MAINTENANCE $2,000.00 81112 8/12/2026 1020 ANNUAL MAINTENANCE $2,000.00

CRUZIO/THE INTERNET STORE
INC.
80338 7/14/2026 N29135-200 WIRELESS PRO CHARGES FOR
AUGUST 2026
$74.95
80338 7/14/2026 N29135-200 WIRELESS PRO CHARGES FOR
AUGUST 2026
$74.95
80338 7/14/2026 N29135-200 WIRELESS PRO CHARGES FOR
AUGUST 2026
$74.95
80338 7/14/2026 N29135-200 WIRELESS PRO CHARGES FOR
AUGUST 2026
$37.48
80991 8/11/2026 N29135-201 WIRELESS PRO FOR VARIOUS SITES SEPT. 2026
$74.95
80991 8/11/2026 N29135-201 WIRELESS PRO FOR VARIOUS SITES SEPT. 2026
$74.95
80991 8/11/2026 N29135-201 WIRELESS PRO FOR VARIOUS SITES SEPT. 2026
$37.48
80991 8/11/2026 N29135-201 WIRELESS PRO FOR VARIOUS SITES SEPT. 2026
$74.95
80991 8/11/2026 B50419-88 RANGE INTERNET $84.94
CSG CONSULTANTS, INC 80568 7/28/2026 B261009 CONSULTANT SERVICES $21,653.22 80568 7/28/2026 67123 CONSULTANT SERVICES $1,005.00
80568 7/28/2026 67124 CONSULTANT SERVICES $2,106.00
CUMMING MANAGEMENT GROUP 80895 8/11/2026 192114 ON-CALL LABOR COMPLIANCE SERVI $1,821.00 80895 8/11/2026 194979 ON-CALL LABOR COMPLIANCE SERVI $2,217.00 D & M POLYGRAPH 80377 7/14/2026 D&M
POLY_2026.6.30 POLYGRAPH SERVICES $800.00
25 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 D&G SANITATION 80992 8/11/2026 321297 4TH OF JULY PARADE TOILETS $778.86 80992 8/11/2026 321302 4TH OF JULY PARADE TOILET $778.86 80992 8/11/2026 321301 4TH OF JULY PARADE TOILET $778.86 80992 8/11/2026 321300 PORTABLE TOILET $438.64
80992 8/11/2026 321299 4TH OF JULY PARADE TOILETS $778.86 80992 8/11/2026 321298 4TH OF JULY PARADE TOILETS $400.23 D&M TRAFFIC SERVICES, INC. 80570 7/28/2026 578857 WATERWALL RENTAL $831.02 DCS TESTING & EQUIPMENT, INC. 80380 7/14/2026 21304 FIRE HOSE TESTING $5,139.00 DEMCO INC 80994 8/11/2026 7832156 PROCESSING SUPPLIES $725.40 DEPARTMENT OF CONSERVATION 80897 8/11/2026 071526 CALIFORNIA DEPARTMENT OF

CONSERVATION
$1,689.52

DEPARTMENT OF MOTOR

VEHICLES
80300 7/8/2026 REISSUE 7/7 REISSUE FOR MERCEDES BENS $28.00 DIVISION OF STATE ARCHITECT 80824 8/5/2026 SB1186 4TH QTR FY25
4TH QTR 4/2026-6/2026 QTRLY
REPORT
$117.60
DIXON & SONS TIRES INC. 81122 8/12/2026 100621-7/29/26 PURCHASES $26.00 DURAN, MARISSA 80469 7/15/2026 TRVL FINAL
6/25/26 FIN-GFOA ANNUAL CONFERENCE $640.47
ELKHORN SLOUGH BREWING 80780 7/29/2026 000171 WINE WALK SUPPLIES $220.00 EMBLEM ENTERPRISES INC. 80998 8/11/2026 985429 DUTY PATCHES $661.86 ENTERPRISE FM TRUST INC. 81123 8/12/2026 588533A-080526 VEHICLE LEASE AGREEMENT $1,268.62 81123 8/12/2026 588533A-070326 VEHICLE LEASE AGREEMENT $1,458.25 F.S.O.C. LLC 81124 8/12/2026 2497 7 BULLETPROOF VESTS $3,933.87 FASTENAL COMPANY 80705 7/28/2026 CAWAT143791 JANITORIAL SUPPLIES $1,598.64 27 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FEDEX 80706 7/28/2026 9-374-84855 SHIPMENT $18.53
80388 7/14/2026 9-356-15555 SHIPMENT $9.37
FIRST ALARM, INC. 81009 8/11/2026 969297 ADC MONITORING $286.20 80839 8/5/2026 960911 MONITORING SERVICE $32.85
80816 7/29/2026 967773 MONITORING SERVICE $32.85
80708 7/28/2026 960509 MONITORING SERVICE $1,233.30
80708 7/28/2026 962101 RADIO COMMUNITCATION FIRE $366.63 80708 7/28/2026 962103 FIRE ALARM SYSTEM $871.11
80708 7/28/2026 962102 ADC MONITORING $466.65
80708 7/28/2026 962889 MONITORING SERVICE $396.48
80708 7/28/2026 962890 ADC MONITORING $264.45
GALE CENGAGE LEARNING 80585 7/28/2026 999102880796 BOOKS $63.38 80391 7/14/2026 999102835711 BOOKS $215.99
GHOST OAKS WINERY INC. 80781 7/29/2026 INV-000015 WINE WALK SUPPLIES $313.60 GIOVANNI MALECHI GARCIA 81013 8/11/2026 1002 VEHICLE EQUIP $412.50 GLOBAL CONCEPTS 80392 7/14/2026 L2021103 DESK/CHAIRS $3,770.47 GRAVES & KING LLP 80471 7/15/2026 7290 PROFESSIONAL SERVICES $2,842.15 80471 7/15/2026 7699 PROFESSIONAL SERVICES $2,246.50
80471 7/15/2026 7906 PROFESSIONAL SERVICES $3,314.75
80471 7/15/2026 8175 PROFESSIONAL SERVICES $1,419.25
GREY BEARS 81111 8/12/2026 PAYMENT #2
REISSUE 2025-2027 Social and Community $7,500.00
GROCERY OUTLET 80714 7/28/2026 0024-7/2/26 NUCLEUS SUMMER SUPPLIES $92.96 29 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GROCERY OUTLET 80714 7/28/2026 0131-7/15/26 NUCLEUS WORKSHOP $17.47 GYM DOCTORS 80589 7/28/2026 00180738 PREVENTATIVE MAINTENACE $250.00 HARRELL'S, LLC 80590 7/28/2026 FC00341461 LATE FEE $3.13 HARRIS & ASSOCIATES INC. 80397 7/14/2026 72914 ON-CALL PROFESSIONAL ENGINEERI $18,047.00 80908 8/11/2026 73213 Pinto Lake Dock Repair Environ $3,487.50

HINDERLITER, DE LLAMAS &

ASSOCIATES
80472 7/15/2026 SIN064440 CONTRACT SERVICES - APRIL - JUNE 2026
$300.00
80472 7/15/2026 SIN064418 CONTRACT SERVICES APRIL - JUNE 2026
$300.00
80472 7/15/2026 SIN063217 CONTRACT SERVICE APRIL JUNE
2026
$3,868.67
HOME DEPOT CREDIT SERVICES 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $64.75 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $31.63 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $748.09 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $21.86 80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $365.18
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $16.44
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $40.00
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $171.03
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $94.24
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $37.03
31 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 80327 7/9/2026 5839-6/12/26- REISSUE PURCHASES $27.42
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $58.62
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $635.52
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $67.97
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $1,919.65
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $21.12
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $22.44
HOPE SERVICES, INC. 80593 7/28/2026 S180247 LITTER REMOVAL FROM CITY ROADW
$7,506.00
INGRAM LIBRARY SERVICES 80401 7/14/2026 20AL741-6/30/26 BOOKS $609.77

INTERWEST CONSULTING GROUP,
INC
80402 7/14/2026 3919348 ON-CALL PLANNING SERVICES 2026 $5,845.00 INTIME SERVICES, INC 80718 7/28/2026 14874 InTime Subscription $18,900.00 IVAN CARMONA-TORRES 80840 8/5/2026 CARMONA
SETTLEMENT CARMONA SETTLEMENT $25,000.00
JENNIFER VALDES 81026 8/11/2026 SOCCER REFUND YOUTH SOCCER REFUND $115.00 JESSICA BEEBE 81027 8/11/2026 EMPLOYEE REIMB
7/3

PCS-EVENT FOOD, SNACKS,

SUPPLIES
$366.10

JOHNSON, ROBERTS, & ASSOC,
INC.
80403 7/14/2026 158709 JUNE 2026 BILING $58.50
JOSE ANTONIO VALENCIA 81028 8/11/2026 2026-2101 2026 Music in the Plaza Series $4,000.00 81028 8/11/2026 2026-2159 2026 Music in the Plaza Series $4,000.00 33 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 JOSE ANTONIO VALENCIA 80817 7/29/2026 2026-2210 2026 Music in the Plaza Series $18,000.00 JOSE ORTEGA 80597 7/28/2026 TRVL FINAL
5/30/26 PW-SURGE ELECTRICAL TRAINING $781.68
K & D LANDSCAPING INC. 80405 7/14/2026 21212 2023-2026 Landscape Maintenanc $8,062.67 80405 7/14/2026 21212 2023-2026 Landscape Maintenanc $4,190.00 80723 7/28/2026 21597 2023-2026 Landscape Maintenanc $8,062.67 80723 7/28/2026 21597 2023-2026 Landscape Maintenanc $4,190.00 KIMBALL MIDWEST 80409 7/14/2026 6/30/26 BOOKS $14.57

KIMLEY-HORN & ASSOCIATES,
INC.
80911 8/11/2026 36112483 Planning and Environmental Ser $43,318.85 KSBW TV 81033 8/11/2026 4442549B Television marketing for Special Events 2026
$720.00
81033 8/11/2026 4442549C Television marketing for Special Events 2026
$140.00
81033 8/11/2026 4442549A Television marketing for Special Events 2026
$890.00
LEHR 81036 8/11/2026 SI35282 VEHICLE EQUIP $111.19
LETICIA PRECIADO 80841 8/5/2026 LIVE SCAN FEE LIVE SCAN $72.00

LEXIS NEXIS RISK SOLUTIONS FL
INC.
80413 7/14/2026 1100335381 ANNUAL SUBSCRIPTION FEE $2,171.86 80413 7/14/2026 1300309763 DESK OFFICER ONLINE REPORTING SYSTEM
$812.71
LIBRARY IDEAS 81037 8/11/2026 131632 SUBSCRIPTION RENWAL $4,120.00 MAC PRECISION BUILDERS INC 80915 8/11/2026 5555 REMOVE/REPLACE CEILING TILES $7,160.80 80915 8/11/2026 5554 WATSONVILLE PAL $950.00
MBS BUSINESS SYSTEMS 80341 7/14/2026 515865 7/1/26-9/30/26 PLUS TAX $722.61 80415 7/14/2026 515865-6/30 4/1/2026-6/30/26 PLUS TAX $799.37 35 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 80784 7/29/2026 6/30/2026 PURCHASES $93.56 80784 7/29/2026 6/30/2026 PURCHASES $492.76
80784 7/29/2026 6/30/2026 PURCHASES $167.09
80784 7/29/2026 6/30/2026 PURCHASES $77.34
80784 7/29/2026 6/30/2026 PURCHASES $44.90
80784 7/29/2026 6/30/2026 PURCHASES $95.61
80784 7/29/2026 6/30/2026 PURCHASES $584.95
80784 7/29/2026 6/30/2026 PURCHASES $1,856.44
80784 7/29/2026 6/30/2026 PURCHASES $1,040.54
80784 7/29/2026 6/30/2026 PURCHASES $102.19
80784 7/29/2026 6/30/2026 PURCHASES $54.19
80784 7/29/2026 6/30/2026 PURCHASES $1,409.88
80784 7/29/2026 6/30/2026 PURCHASES $327.91
MISSION LINEN SUPPLY 80419 7/14/2026 320472-5/31/26 UNIFORM RENTAL SERVICES $289.96 80274 7/8/2026 322220-6/30/26 UNIFORM RENTAL SERVICES $251.05 MONUMENT LUMBER COMPANY 80731 7/28/2026 2607-026666 PH NOTICE POSTER $63.77

MOORE IACOFANO GOLTSMAN,
INC.
80614 7/28/2026 0097426 Environmental Review for 375 T $5,514.03 MR. ROOTER PLUMBING 80615 7/28/2026 187208825 CITY HALL 2ND FLOOR SEWER LINE $21,554.01 NEOGOV 80519 7/22/2026 INV-158175 NEOGOV ANNUAL SUBSCRIPTION $2,552.55 80519 7/22/2026 INV-159644 NEOGOV ANNUAL SUBSCRIPTION $54,558.25 NETFILE, INC. 80852 8/5/2026 10970 CAMPAIGN DISCLOSURE &

ECONOMIC
$7,350.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 NEW IMAGE LANDSCAPE

COMPANY
80618 7/28/2026 154599 LANDSCAPE MAINTENANCE JUNE
2026
$73.79
80618 7/28/2026 154599 LANDSCAPE MAINTENANCE JUNE
2026
$147.06

NEW PRECISION TECHNOLOGY,
LLC
81047 8/11/2026 W035108400014 LAMINATING FILM $299.85
NORCAL MEDTAC LLC 80424 7/14/2026 3985 CPR/FIRST AID CERTIFICATION COURSE
$1,275.00
OCLC, INC 80342 7/14/2026 1000502692 SUBSCRIPITON RENEWAL -

FIRSTSEARCH
$2,950.87
80342 7/14/2026 1000505501 RENEWAL - WEBDEWEY $892.70
80342 7/14/2026 1000502850 CATALOGING AND METADATA AND

WORLDSHARE ILL
$8,226.46
OVERDRIVE 80620 7/28/2026 00910SV26222724 EXTERNAL SERVICE $8.97 80620 7/28/2026 00910SV26222637 EXTERNAL SERVICE $2.99
80620 7/28/2026 0010SV26222748 EXTERNAL SERVICE $1.99
80620 7/28/2026 00910SV2622968 EXTERNAL SERVICE $5.98
80735 7/28/2026 H-0123486 SUBSCRIPTION IN NORTHERN

CALIFORNIA DIGITAL LIBRAR
$5,000.00

PACIFIC CREST ENGINEERING,
INC
80427 7/14/2026 16560 Ramsay Park renaissance Projec $8,838.75 PACIFIC GAS & ELECTRIC 81137 8/19/2026 1540833758-0-
8/9/26 1110 W BEACH ST $150.78
81139 8/19/2026 1433179756-4-
8/4/26 1301 MAIN ST STE A $25.25
81115 8/12/2026 9491368495-0-
7/20/26 9491368495-0-7/20/26 $1,993.03
81115 8/12/2026 9491368495-0-
7/20/26 9491368495-0-7/20/26 $1,993.03
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 80806 7/29/2026 5060076049-5- 7/21/26 WEST BEACH ST AND MAIN $932.11
80807 7/29/2026 5740377546-3-
7/21/26 280 MAIN ST #A $52.78
80800 7/29/2026 0418334151-2-
7/22/26 0418334151-2-7/22/26 $1,308.42
80796 7/29/2026 7523404092-3-
7/13/26 7523404092-3-7/13/26 $3,167.45
80786 7/29/2026 4829825447-4-
7/20/26
HARKINS SLOUGH RD @ W END OF
BRIDGE
$117.88
80787 7/29/2026 0458151262-3-
7/20/26 370 AIRPORT BLVD STE 100 $312.64
80788 7/29/2026 8480030300-4-
7/19/26 114 E 5TH ST $1,411.51
80791 7/29/2026 4287605895-1-
7/17/26 75 HOPE DR $13.04
80785 7/29/2026 3820804447-9-
7/20/26 240 AIRPORT BLVD $1,575.91
80503 7/22/2026 3653340008-5-
6/30/26 201 PACIFICA BLVD $19.74
80504 7/22/2026 9925942904-3-
6/30/26 37 DAVIS AVE $311.86
80505 7/22/2026 4048670603-5-
6/30/26 52 ARISTA CT $5.28
80507 7/22/2026 9656517006-3-
6/30/26 651 OHLONE PARKWAY $15.69
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $1,110.44
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $406.98
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 80508 7/22/2026 1553836670-7- 6/30/26 1553836670-7-7/6/26 $13.42
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $2,705.50
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $978.84
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $10.50
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $1.29
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $30.96
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $6.86
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $2,186.07
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $924.13
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $7,101.80
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $3,539.21
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $25.46
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $1.53
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $1,152.84
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $8.91
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 80474 7/15/2026 1540833758-0- 6/30/26 1110 W BEACH ST $144.14
80475 7/15/2026 1433179756-4-
6/30/26 1301 MAIN ST STE A $28.65
80428 7/14/2026 6718133522-4-
6/18/26 37 SUDDEN STREET $1,108.74
80293 7/8/2026 4829825447-4-
6/18/26
HARKINS SLOUGH RD @ W END OF
BRIDGE
$105.00
80287 7/8/2026 5060076049-5-
6/22/26 WEST BEACH ST AND MAIN $819.14
80289 7/8/2026 0418334151-2-
6/23/26 0418334151-2-6/23/26 $1,373.15
80290 7/8/2026 3820804447-9-
6/18/26 240 AIRPORT BLVD $1,260.89
80279 7/8/2026 0458151262-3-
6/18/26 370 AIRPORT BLVD STE 100 $385.49
80281 7/8/2026 8480030300-4-
6/18/26 114 E 5TH STREET $1,316.36
80282 7/8/2026 9491368495-0-
6/18/26 9491368495-0-6/18/26 $1,715.38
80282 7/8/2026 9491368495-0-
6/18/26 9491368495-0-6/18/26 $1,715.38
80283 7/8/2026 5740377546-3-
6/22/26 280 MAIN ST #A $55.32
81050 8/11/2026 6718133522-4

8.19.26 ACCT#6718335224; STATEMENT
DATE: 07/19/26; VETS &
$1,242.11

PAJARO VALLEY CHAMBER OF

COMMERCE
80433 7/14/2026 WINE WALK 2026 WINE WALK SERVICES 2026 $511.72 PAJARO VALLEY LOCK SHOP 80623 7/28/2026 140781 SERVICE CALL $103.16 80741 7/28/2026 140634 SERVICE CALL $433.96
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PAJARO VALLEY PRINTING 80742 7/28/2026 51092 STRAWBERRY FESTIVAL POSTERS 2026
$657.40
80435 7/14/2026 51038 BUSINESS CARDS $307.30
PARTY ELECTRICS, INC 80818 7/29/2026 476494 2026 Strawberry Festival - Pro $14,746.00 PEERY & ASSOCIATES, INC. 81117 8/12/2026 43309 DOCUMENT AMENDMENT $350.00 PG&E CFM/PPC DEPARTMENT 81126 8/12/2026 0008542726-8 PROJECT # P000546250 $3,500.00 80736 7/28/2026 10 YEAR

REFUNDABLE
10 YEAR REFUNDABLE ADVANCE
OPTION
$1,767.37
POSTMASTER 80520 7/22/2026 FUD GUIDE FALL
2026
FUN GUIDE FALL/WINTER 2026

POSTAGE
$6,084.56
PREFERRED PLUMBING, INC. 80925 8/11/2026 3671 PLUMBING REPAIR AT MUZZIO

FACILITY
$1,116.15
QUADIENT, INC. 81065 8/11/2026 18115770 METER TAPES $10.25 81065 8/11/2026 18115770 METER TAPES $10.25
QUENCH USA, INC. 80746 7/28/2026 INV11068778 6/26/2026-6/25/2027 $958.38 81067 8/11/2026 INV11247953 INV#INV11247953; 08/01/2026;

DEPT WATER SERVICE
$69.30
80746 7/28/2026 INV11091917 INV#INV11091917; 07/01/2026;

DEPT WATER SERVICE
$69.30
80343 7/14/2026 INV1068778 WATER SERVICE $958.38
80746 7/28/2026 INV1190405 WATER FILTRATION SERVICES $26.84 80746 7/28/2026 INV1190405 WATER FILTRATION SERVICES $26.84 80746 7/28/2026 INV1190405 WATER FILTRATION SERVICES $26.84

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
80510 7/22/2026 258753 PROFESSIONAL SERVICES $2,669.84
80510 7/22/2026 259423 PROFESSIONAL SERVICES $1,812.50
RICOH USA, INC 81072 8/11/2026 110172689 PRINTING $185.30 47 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 80928 8/11/2026 5073480365 EQUIPMENT RENTAL $9.43 80928 8/11/2026 5073478629 EQUIPMENT RENTAL $314.43
80928 8/11/2026 1107199884 EQUIPMENT RENTAL $18.99
80928 8/11/2026 5073479153 EQUIPMENT RENTAL $31.31
80928 8/11/2026 5073479153 EQUIPMENT RENTAL $35.16
80928 8/11/2026 5073479153 EQUIPMENT RENTAL $91.68
80928 8/11/2026 5073479153 EQUIPMENT RENTAL $62.21
80928 8/11/2026 5073479153 EQUIPMENT RENTAL $69.00
80928 8/11/2026 5073479153 EQUIPMENT RENTAL $69.00
80928 8/11/2026 5073479153 EQUIPMENT RENTAL $46.00
80928 8/11/2026 5073479153 EQUIPMENT RENTAL $46.00
80928 8/11/2026 5073478733 EQUIPMENT RENTAL $125.38
80928 8/11/2026 5073479350 EQUIPMENT RENTAL $39.21
80928 8/11/2026 5073479350 EQUIPMENT RENTAL $39.21
80928 8/11/2026 5073479350 EQUIPMENT RENTAL $26.14
80928 8/11/2026 5073479350 EQUIPMENT RENTAL $26.13
80344 7/14/2026 110133497 COVERAGE 6/24-7/23 $1,631.27
ROCHA, NOE 81074 8/11/2026 1ST BOOT REIMB
7/10/
PCS-1ST BOOT REIMBURSEMENT
7/10/26
$250.00
S&S WORLDWIDE, INC. 80931 8/11/2026 IN101761440 Nucleus Program Supplies $81.22 SAFEGUARD BUSINESS SYSTEMS 81075 8/11/2026 9011588496 PRINTING $546.09 SANCHEZ, CESAR 80448 7/14/2026 1ST BOOT REIMB
6/12
PCS-1ST BOOT REIMBURSEMENT
6/12
$250.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SANTA CRUZ COUNTY FIRE

CHIEFS ASSOC
80853 8/5/2026 #WTS/2026DUES ANNUAL DUES $300.00
SANTA CRUZ REGIONAL 9-1-1 80819 7/29/2026 1ST QRT FY26/27 FIRST QUARTER OPERATING FY2026 -2027
$621,944.76
80819 7/29/2026 1ST QRT FY26/27 FIRST QUARTER OPERATING FY2026 -2027
$6,641.60
SAVE MART SUPERMARKET 80854 8/5/2026 TRD-8173 7/26/26 PURCHASES $88.43 80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $34.77
SEAN HUTCHESON 80932 8/11/2026 TUITION REIMB
9/25 FIRE-COMPANY OFFICER 2A $411.23
SENIOR NETWORK SERVICES 81118 8/12/2026 PAYMENT 2
REISSUE 2025-2027 Social and Community $5,000.00
SENTRY ALARM SYSTEM 81081 8/11/2026 2320433 INV#2320433 FIRE ALARM

MONITORING AND INSPECTION F
$262.50
SERVICE PRINTERS 80757 7/28/2026 2058 ENVELOPES $359.50 SHRED-IT USA 80933 8/11/2026 8014909167 MONTHLY SERVICE $149.57 80933 8/11/2026 8014909167 MONTHLY SERVICE $103.57
80933 8/11/2026 8014625683 MONTHLY SERVICE $64.62
80933 8/11/2026 8014625683 MONTHLY SERVICE $149.06
80933 8/11/2026 8014625683 MONTHLY SERVICE $103.22
80933 8/11/2026 8014719414 MONTHLY SERVICE $180.34

SLAVIC AMERICAN CULTURAL

ORGANIZATION
80301 7/8/2026 ANNUAL JULY 12
BBQ ARI PARKER BBQ $40.00

SONS OF ITALY WATSONVILLE
LODGE #2016
80489 7/15/2026 MORESCO BBQ
TICK

MORESCO MEMORIAL BBQ TICKET
X2
$45.00
80489 7/15/2026 MORESCO BBQ
TICK

MORESCO MEMORIAL BBQ TICKET
X2
$45.00
51 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SOUTH BAY REGIONAL PUBLIC
SAFETY
80454 7/14/2026 226528 BASIC POLICE ACADEMY FEES $4,159.00 80454 7/14/2026 226529 BASIC POLICE ACADEMY FEES $3,607.00

SSA LANDSCAPE ARCHITECTS,
INC.
80455 7/14/2026 8555 City Plaza Revitalization Desi $13,094.73 81083 8/11/2026 8587 City Plaza Revitalization Desi $27,561.82 STAPLES BUSINESS CREDIT 80832 8/5/2026 7010360923 PURCHASES $856.66 80832 8/5/2026 7010360923 PURCHASES $294.94
80832 8/5/2026 7010360923 PURCHASES $228.80
80832 8/5/2026 7010360923 PURCHASES $159.57
80832 8/5/2026 7010360923 PURCHASES $177.80
80832 8/5/2026 7010360923 PURCHASES $585.96
80832 8/5/2026 7010360923 PURCHASES $40.56
80832 8/5/2026 7010360923 PURCHASES $127.67
80832 8/5/2026 7010360923 PURCHASES $241.44
STATE CONTROLLER'S OFFICE 80820 7/29/2026 STATE
PROCESSING 26
STATE PROCESSING FEE 7/1/25-
6/30/26
$150.00
STURDY OIL COMPANY 80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$495.07
SUNBELT CONTROLS 80641 7/28/2026 252221 REPAIR SYSTEM $657.50 SUPERIOR ALARM COMPANY 80758 7/28/2026 183516 ALARM MONITORING $105.00 80758 7/28/2026 183553 ALARM MONITORING $240.00
80758 7/28/2026 183311 ALARM MONITORING $240.00
80758 7/28/2026 183417 ALARM MONITORING $105.00
SWANK MOTION PICTURES, INC. 80345 7/14/2026 INV10118657 ANNUAL COPYRIGHT SITE LICENSE $768.00 53 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TAMARA VIDES 80483 7/15/2026 TRVL - 10/17/26 CM-ICMA ANNUAL CONFERENCE $156.79 80483 7/15/2026 TRVL FINAL -
5/20/26 CM-WOMEN'S LEADERSHIP SUMMIT $63.34
80483 7/15/2026 TRVL-11/17/26 CM-NLC CITY SUMMIT $1,039.82 TERRA X PEST SERVICE, INC. 80456 7/14/2026 31189 WATSONVILLE FIRE STATION $160.00 80456 7/14/2026 30869 WATSONVILLE FIRE STATION $180.00
TK ELEVATOR CORPORATION 80935 8/11/2026 6000847719M1 CIVIC CENTER ELEVATOR CONTROLL $7,647.36 TOWNSEND AUTO PARTS 80514 7/22/2026 6/30/26 PURCHASES $2.29 TRAFFIC MANAGEMENT, INC. 80766 7/28/2026 1367436 INV#1367436; 07/09/2026 4TH OF

JULY PARADE - TRAFF
$3,010.70
TRANSPARENT LANGUAGE INC. 80346 7/14/2026 37016 SUBSCRIPTION RENEWAL -

UNIVERSAL CLASS
$2,200.00
80346 7/14/2026 36930 SUBSCRIPTION RENEWAL -

KIDSPEAK
$3,570.00

TRI-COUNTY FIRE PROTECTION
INC
80646 7/28/2026 67625 ABC SERVICE $166.29

U S BANK CORPORATE PAYMENT
SYSTEM
81135 8/19/2026 5738-7/22/26
(2026) CREDIT FROM MICROSOFT ($423.61)
81135 8/19/2026 5738-7/22/26
(2026) BATTERY FOR COUNCIL LAPTOP $100.18
81135 8/19/2026 5738-7/22/26
(2026)

BATTERY FOR CITY MANAGER
LAPTOP
$100.18
81141 8/19/2026 5738-7/22/26
(2027)

IPHONE ACCESSORIES FOR

CUSTODIAL STAFF
$54.86
81141 8/19/2026 5738-7/22/26
(2027)

STRAWBERRY FESTIVAL DOMAIN

RENEWAL
$23.19
81135 8/19/2026 9366-7/22/26
(2026) CERTIFIED LETTER MAILING $12.42
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COUNCIL MEETING DESSERT &
DRINKS
$66.98
81135 8/19/2026 9366-7/22/26
(2026) CITY CLERK INFO TABLE COVER $208.40
81135 8/19/2026 9366-7/22/26
(2026)

COUNCIL MEETING & CLERK OFFICE

SUPPLIES
$37.29
81135 8/19/2026 9366-7/22/26
(2026) PROCLAMATION FRAMES $118.55
81141 8/19/2026 9366-7/22/26
(2027) COUNCIL MEETING DESSERT $29.21
81141 8/19/2026 9366-7/22/26
(2027) COUNCIL MEETING DINNER $620.99
81141 8/19/2026 1002-7/22/26
(2027) SINK HOLD COVER MAIN LIBRARY $118.91
81141 8/19/2026 6703-7/22/26
(2027) EVENT TICKET SCOUTING AMERICA $125.00
81141 8/19/2026 6703-7/22/26
(2027) SUMMER IN THE CITY INTERNSHIP $160.00
81141 8/19/2026 6703-7/22/26
(2027) SUMMER IN THE CITY INTERNSHIP $17.16
81141 8/19/2026 6703-7/22/26
(2027) FASTTRACK VIOLATION $8.50
81141 8/19/2026 6703-7/22/26
(2027) MEETINS SUPPLIES $14.99
81141 8/19/2026 6703-7/22/26
(2027) SUBSCRIPTION DUES $25.00
81141 8/19/2026 6703-7/22/26
(2027)

EVENT TICKET PV CHAMBER OF

COMMERCE
$135.23
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
81141 8/19/2026 6703-7/22/26
(2027) SUBSCRIPTION DUES $120.00
81141 8/19/2026 6703-7/22/26
(2027) EVENT TICKET RATHER AWARDS $75.00
81141 8/19/2026 6703-7/22/26
(2027) OFFICE SUPPLIES ET RETREAT $41.69
81135 8/19/2026 6703-7/22/26
(2026)

QR CODES GENERATOR FOR COMMS
TEAM
$35.00
81135 8/19/2026 6703-7/22/26
(2026) EVENT TICKET SCOUTING AMERICA $129.53
81135 8/19/2026 6703-7/22/26
(2026)

COMMISSONER APPRECIATION
GIFTS
$50.88
81135 8/19/2026 6703-7/22/26
(2026) OFFICE SUPPLIES $49.17
81135 8/19/2026 6703-7/22/26
(2026) EVENT TICKET MOSAICS Y MUJERES $50.00
81135 8/19/2026 6703-7/22/26
(2026) OFFICE SUPPLIES ($28.52)
81135 8/19/2026 6703-7/22/26
(2026) OFFICE SUPPLIES $25.23
81135 8/19/2026 6703-7/22/26
(2026) MBAMG LUNCH MEETING $515.31
81135 8/19/2026 6703-7/22/26
(2026) VIDEO EDITING SOFTWARE $22.00
81135 8/19/2026 8119-6/22/26 OFFICE SUPPLIES $41.18
81135 8/19/2026 8119-6/22/26 PENSIONS/OTHER POST

EMPLOYMENT
$360.00
81135 8/19/2026 8119-6/22/26 AIRPORT PARKING $83.55
81135 8/19/2026 8119-6/22/26 SUBSCRIPTION FOR BUSINESS
PRIME
$383.03
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
81135 8/19/2026 8119-5/22/26 LSL CPAS $230.00
81135 8/19/2026 8119-7/22/26 GFOA ANNUAL CONFERENCE $35.00 81135 8/19/2026 8119-7/22/26 GFOA ANNUAL CONFERENCE $53.94 81135 8/19/2026 8119-7/22/26 OFFICE SUPPLIES $114.45
81135 8/19/2026 8119-7/22/26 MISC PURCHASES $1,539.80
81135 8/19/2026 0566-7/22/26
(2026) OFFICE SUPPLIES $53.48
81141 8/19/2026 0566-7/22/26
(2027) HR CONFERENCE $1,275.00
81141 8/19/2026 0566-7/22/26
(2027) HR CONFERENCE $1,275.00
81141 8/19/2026 0566-7/22/26
(2027) OFFICE SUPPLIES $18.65
80938 8/11/2026 8119-4/22/26 OFFICE SUPPLIES $131.68
80938 8/11/2026 8119-4/22/26 OFFICE SUPPLIES $86.03
80938 8/11/2026 8119-4/22/26 TRAINING CODE CONFERENCE $695.00 80938 8/11/2026 8119-4/22/26 TRAINING CODE CONFERENCE $695.00 80938 8/11/2026 8119-4/22/26 TRAINING CODE CONFERENCE $695.00 80938 8/11/2026 1002-6/22/26 ADA COMPLIANCE BATHROOM DOOR SIGN
($18.81)
80938 8/11/2026 1002-6/22/26 ADA COMPLIANCE BATHROOM DOOR SIGN
($18.81)
80833 8/5/2026 0540-5/22/26 PAL SUPPLIES $418.54
80833 8/5/2026 0540-5/22/26 PAL SUPPLIES $31.71
80833 8/5/2026 0540-5/22/26 UNIFORM BADGES $449.91
80833 8/5/2026 0540-5/22/26 PAL FIELD TRIP 5/9 $630.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
80833 8/5/2026 0540-5/22/26 PAL FIELD TRIP 6/30 $500.00 80833 8/5/2026 0540-5/22/26 PAL FIELD TRIP 7/8 $90.06
80833 8/5/2026 0540-5/22/26 PAL FIELD TRIP 7/8 $90.06
80833 8/5/2026 0540-5/22/26 PAL FIELD TRIP 7/8 $90.06
80833 8/5/2026 0540-5/22/26 PAL FIELD TRIP 7/8 $60.04
80833 8/5/2026 0540-5/22/26 PAL SUPPLIES $251.23
80833 8/5/2026 0540-5/22/26 DUES-IACP CHIEF DROD $220.00 80833 8/5/2026 0540-5/22/26 TRAFFIC FINE PAL $8.50
80833 8/5/2026 5738-6/22/26 SURFACE REPLACEMENT BATTERY $91.09 80833 8/5/2026 5738-6/22/26 REPLACEMENT SCREEN FOR CLK
(RETURNED)
$423.61
80833 8/5/2026 5738-6/22/26 TWO IPAD COVERS FOR CDD-CODE

ENFORCE
$80.46
80833 8/5/2026 5738-6/22/26 CORRECT REPLACEMENT SCREEN
CLK
$513.62
80833 8/5/2026 5738-6/22/26 IPHONE SCREEN PROTECTORS FOR PD
$27.43
80833 8/5/2026 2003-6/22/26 RADIO BATTERIES $824.75
80833 8/5/2026 2003-6/22/26 RADIO HEADSET REPAIR $318.26 80833 8/5/2026 2003-6/22/26 RETURN ($24.96)
80833 8/5/2026 2003-6/22/26 RETURN ($32.87)
80833 8/5/2026 2003-6/22/26 RETURN ($24.96)
80809 7/29/2026 0540-6/22/26
(2026) PAL SUPPLIES $68.64
80809 7/29/2026 0540-6/22/26
(2026) PAL SUPPLIES $777.98
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
80809 7/29/2026 0540-6/22/26
(2026) PAL TRIP 7/10 $379.80
80809 7/29/2026 0540-6/22/26
(2026) PAL SUPPLIES $219.44
80809 7/29/2026 0540-6/22/26
(2026) PAL SUPPLIES $42.78
80809 7/29/2026 0540-6/22/26
(2026) PAL TRIP 6/19 $950.00
80809 7/29/2026 0540-6/22/26
(2026) PAL SUPPLIES $92.32
80809 7/29/2026 0540-6/22/26
(2026) PAL SUPPLIES $169.55
80809 7/29/2026 0540-6/22/26
(2026) PAL SUPPLIES $500.60
80809 7/29/2026 0540-6/22/26
(2026) PAL SUPPLIES $531.55
80809 7/29/2026 0540-6/22/26
(2026) PAL SUPPLIES $136.80
80809 7/29/2026 0540-6/22/26
(2026) PAL SUPPLIES $65.53
80809 7/29/2026 0540-6/22/26
(2026) PAL FOOD $32.61
80809 7/29/2026 0540-6/22/26
(2026) PAL SUPPLIES $1,133.62
80809 7/29/2026 0540-6/22/26
(2026) PAL FOOD $254.32
80809 7/29/2026 0540-6/22/26
(2026) PAL SUPPLIES $234.62
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $675.00
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $675.00
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $675.00
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $675.00
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $675.00
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $675.00
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $675.00
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $675.00
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $542.41
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $542.41
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $685.00
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $542.41
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $544.80
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $634.80
80521 7/22/2026 6703-6/22
(FY26/27) MISC PURCHASES $675.00
80515 7/22/2026 6703-6/22/26 COMMUNICATION TEAM - QR CODE

GENERATOR
$35.00
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SUMMIT TAMARA VIDES
$177.30
80515 7/22/2026 6703-6/22/26 CONFERENCE WOMEN LEADERSHIP

SUMMIT - TAMARA VIDES
$43.81
80515 7/22/2026 6703-6/22/26 COMMUNICATIONS TEAM QR CODE

GENERATOR
$120.00
80515 7/22/2026 6703-6/22/26 CITY COUNCIL OFFICE SUPPLIES $82.92 80515 7/22/2026 6703-6/22/26 OFFICE SUPPLIES $82.92
80515 7/22/2026 6703-6/22/26 GENERAL PLAN MEETING - LUNCH $52.26 80515 7/22/2026 6703-6/22/26 VIDEO EDITING SOFTWARE FOR

COMMUNICATIONS TEAM
$22.00
80515 7/22/2026 6703-6/22/26 OFFICE SUPPLIES $13.82
80515 7/22/2026 6703-6/22/26 WATSONVILLE LIMITED EDITION USA 250 YEARS T SHIRT
$1,499.66
80515 7/22/2026 6703-6/22/26 SUMMER IN THE CITY SHIRTS $445.65 80515 7/22/2026 6703-6/22/26 EVENT TICKETS 109TH FARM

BUREAU ANNUAL DINNER/MEE
$108.55
80515 7/22/2026 6703-6/22/26 EVENT TICKET 109TH FARM BUREAU

ANNUAL MEETING
$108.55
80515 7/22/2026 6703-6/22/26 COMMUNICATIONS TEAM VIDEO

EDITING SOFTWARE
$299.99
80515 7/22/2026 6703-6/22/26 OFFICE SUPPLIES $32.90
80515 7/22/2026 6703-6/22/26 WATSONVILLE ACADEMY SHIRTS $426.08 80515 7/22/2026 6703-6/22/26 SUMMER IN THE CITY REFUND ($74.60) 80515 7/22/2026 6703-6/22/26 CONFERENCE CITY LEADERS
SUMMIT 2026 EDUARDO FASTRK
$8.50
80515 7/22/2026 6703-6/22/26 OFFICE SUPPLIES $67.32
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HISTORICAL ASSOCIATION
$50.00
80515 7/22/2026 6703-6/22/26 CM NEWSPAPER SUBSCRIPTION $25.00 80515 7/22/2026 6703-6/22/26 WATSONVILLE ACADEMY $30.64 80515 7/22/2026 6703-6/22/26 EVENT TICKET AGRICULTURAL

HISTORY PROJECT CASEY
$103.00
80515 7/22/2026 6703-6/22/26 WATSONVILLE LIMITED EDITION USA 250 YEARS
$799.10
80515 7/22/2026 5486-6/22/26 MISC PURCHASE $5.00
80484 7/15/2026 9366-6/22/26 COUNCIL MEETING DESSERT $26.21 80484 7/15/2026 9366-6/22/26 COUNCIL MEETING DINNER $607.34 80484 7/15/2026 9366-6/22/26 SYMPATHY FLOWERS $97.40
80484 7/15/2026 9366-6/22/26 OFFICE SUPPLIES - ELECTIONS $86.10 80484 7/15/2026 9366-6/22/26 CITY ELECTIONS STAFF DINNER $148.70 80484 7/15/2026 9366-6/22/26 CITY ELECTIONS STAFF T SHIRT $380.40 80484 7/15/2026 9366-6/22/26 CERTIFICATE PAPER COUNCIL

RECOGNITIONS
$12.65
80484 7/15/2026 9366-6/22/26 2027 CALENDARS MEDIUM SIZE $100.86 80484 7/15/2026 9366-6/22/26 2027 CALENDARS LARGE SIZE $68.24 80484 7/15/2026 9366-6/22/26 OFFICE SUPPLIES $158.08
80484 7/15/2026 9366-6/22/26 OFFICE SUPPLIES $39.40
80459 7/14/2026 0566-6/22/26 OFFICE SUPPLIES $15.00
80459 7/14/2026 0566-6/22/26 OFFICE CHAIR $229.37
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
80459 7/14/2026 0566-6/22/26 OFFICE SUPPLIES $21.93
80459 7/14/2026 0566-6/22/26 JOB ADVERSTISEMENT $295.00 80459 7/14/2026 0566-6/22/26 WATSONVILLE ACADEMY DINNER $114.50 80459 7/14/2026 0566-6/22/26 WATSONVILLE ADADEMY DINNER $114.50 80459 7/14/2026 0566-6/22/26 WATSONVILLE ACADEMY DINNER $114.52 80459 7/14/2026 8119- 5/22/26 PRESS BOOK PLANNING $159.43 80459 7/14/2026 8119- 5/22/26 TRAINING MANUALS $142.24
80459 7/14/2026 8119- 5/22/26 SUSCRIPTION - JUSTIN $248.00 80459 7/14/2026 8119- 5/22/26 OFFICE SUPPLIES $22.93
80459 7/14/2026 8119- 5/22/26 OFFICE SUPPLIES $47.33
80296 7/8/2026 6167-6/22/26 MEMBERSHIP FOR NICK C. $95.00 80296 7/8/2026 6167-6/22/26 YOUTH CENTER GARDEN SUPPLIES $22.88 80296 7/8/2026 6167-6/22/26 STRAWBERRY FESTIVAL MERCH $346.45 80296 7/8/2026 6167-6/22/26 WINE WALK AD $23.63
80296 7/8/2026 6167-6/22/26 MARKETING QR CODE SERVICE $191.88 80296 7/8/2026 6167-6/22/26 PARADE FLYOVER MATERIALS $1,328.18 80296 7/8/2026 6167-6/22/26 FACILITIES OFFICE CHAIR $312.78 80296 7/8/2026 6167-6/22/26 WRISTBAND FOR AQUATICS $108.40 80296 7/8/2026 6167-6/22/26 GYM PROGRAM SUPPLIES $22.62 80296 7/8/2026 6167-6/22/26 4TH OF JULY PARADE SUPPLIES $50.12 80296 7/8/2026 6167-6/22/26 4TH OF JULY PARADE SUPPLIES $74.06 80296 7/8/2026 6167-5/22/26 WINE WALK SUPPLIES $32.80
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
80296 7/8/2026 6167-5/22/26 WINE WALK LIQUOR EXAM $11.95 80296 7/8/2026 6167-5/22/26 WINE WALK POUR CERT $3.00
80296 7/8/2026 6167-5/22/26 WINE WALK SUPPLIES $26.20
80296 7/8/2026 6167-5/22/26 WINE WALK CERT TRAINING $11.95 80296 7/8/2026 6167-5/22/26 WINE WALK ADS $6.46
80296 7/8/2026 6167-5/22/26 WINE WALK ADS $25.00
80296 7/8/2026 6167-5/22/26 WINE WALK ADS $25.00
80296 7/8/2026 6167-5/22/26 WINE WALK SUPPLIES $258.30
80296 7/8/2026 6167-5/22/26 WINE WALK SUPPLIES $2,292.10 80296 7/8/2026 6167-5/22/26 WINE WALK LIQOUR EXAM $11.95 80296 7/8/2026 6167-5/22/26 WINE WALK CERITIFICATION $11.95 80296 7/8/2026 6167-5/22/26 WINE WALK LIQUOR EXAM $11.95 80296 7/8/2026 6167-5/22/26 WINE WALK CERT REGISTRATION $3.00 80296 7/8/2026 6167-5/22/26 EASEL STAND $58.82
80296 7/8/2026 6167-5/22/26 WINE WALK SUPPLIES $22.69
80296 7/8/2026 6167-5/22/26 WINE WALK SUPPLIES $31.50
80296 7/8/2026 6167-5/22/26 WINE WALK SUPPLIES $20.80
80296 7/8/2026 2003-5/22/26 PUB ED $31.27
80296 7/8/2026 2003-5/22/26 PUB ED $878.00
80296 7/8/2026 2003-5/22/26 RAINSUITS $82.79
80296 7/8/2026 2003-5/22/26 FLAG CASE SCHAEFER $175.55
80296 7/8/2026 2003-5/22/26 BADGE REELS $24.88
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ULINE 80460 7/14/2026 209920951 SUPPLIES $271.66
81093 8/11/2026 211001478 EVIDENCE SUPPLIES $394.25
UNIFIED CLEANING SERVICES INC 80647 7/28/2026 12786 Janitorial Services for Recrea $185.00 80647 7/28/2026 12760 Janitorial Services for Recrea $11,090.00 UPS STORE 80940 8/11/2026 23655 FINGERPRINTING $720.00
81095 8/11/2026 25962 FINGERPRINTING $432.00
URETSKY SECURITY 80648 7/28/2026 MAY 2026#001 APRIL 2026 - MAY 2026 $6,566.50 VERDE DESIGN, INC. 80462 7/14/2026 46-2106300 Architectural Desig for Ramsay $16,838.44 WATSONVILLE FORD 80771 7/28/2026 WF16350 Two (2) Police Vehicles $127,201.28 WATSONVILLE PAJARONIAN 80944 8/11/2026 180503 ESCO PUBLIC HEARING $413.64 81104 8/11/2026 183789 ELECTION NOTICE $165.36
80772 7/28/2026 181705 PH NOTICE $487.92
80464 7/14/2026 179300 PH NOTICE 6/5/26 $1,473.36
WEST COAST SECURITY INC. 80486 7/15/2026 06302026-632 ON-CALL CONTRACT FOR SECURITY $375.00 WEX BANK 81142 8/19/2026 114387811 FUEL $75.89
81142 8/19/2026 114387811 FUEL $158.38
81142 8/19/2026 114387811 FUEL ($3.54)
80516 7/22/2026 113735967 FUEL $629.76
WT.COX INFORMATION SERVICES 80773 7/28/2026 3165180 MAGAZINE SUBSCRIPTION $664.04 80773 7/28/2026 3165181 ALLRECIEPES MAGAZINE $421.11
YOGA FOR ALL MOVEMENT 80465 7/14/2026 1293 Chair Yoga Classes for Older A $1,700.00 80656 7/28/2026 1299 Chair Yoga Classes for Older A $1,600.00 77 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 Fund Total $1,716,856.67
0170 BRINKS INCORPORATED 80972 8/11/2026 13249956 TRANSPORTATION $2,554.86 80972 8/11/2026 8774863 TRANSPORTATION $227.45
80332 7/14/2026 13239347 TRANSPORTATION $2,597.60
80362 7/14/2026 8703179 TRANSPORTATION $32.99
Fund Total $5,412.90
0201 4IMPRINT, INC. 80540 7/28/2026 15275556 LANYARD, COASTER $1,805.02 80490 7/22/2026 31466719 TEAMMATE SHIRTS AND SWEATERS $349.52 80490 7/22/2026 31466719 TEAMMATE SHIRTS AND SWEATERS $301.94 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $49.37 ALBERTSONS/SAFEWAY 81120 8/12/2026 138373-8/7/26 PURCHASES $253.74 81120 8/12/2026 138373-8/7/26 PURCHASES $258.35
81120 8/12/2026 138373-8/7/26 PURCHASES $331.42
81120 8/12/2026 138373-8/7/26 PURCHASES $198.69
81120 8/12/2026 138373-8/7/26 PURCHASES $602.43
81120 8/12/2026 138373-8/7/26 PURCHASES $73.16
80775 7/29/2026 138373-6/30/26 PURCHASES 6/30/26 $275.39 80775 7/29/2026 138373-6/30/26 PURCHASES 6/30/26 $137.00 80775 7/29/2026 138373-6/30/26 PURCHASES 6/30/26 $67.62 80775 7/29/2026 138373-6/30/26 PURCHASES 6/30/26 $359.17 80775 7/29/2026 138373-6/30/26 PURCHASES 6/30/26 $186.73 80775 7/29/2026 138373-6/30/26 PURCHASES 6/30/26 $185.73 79 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 AMAZON CAPITAL SERVICES 80667 7/28/2026 1VYV-MRPF-C9KY SUMMER READING PROGRAMMING $68.02

ARTS COUNCIL SANTA CRUZ
COUNTY
80554 7/28/2026 20260630-1 Weekly classes at Watsonville $14,987.50 ATHLETES GLOBAL CORPORATION 80354 7/14/2026 011 SELF DEFENSE CAMP $1,400.00 80354 7/14/2026 010 ANIME & CARTOON DRAWING CAMP $1,650.00 BETTER BRAND FOODS 80676 7/28/2026 873893 COFFEE BAR SUPPLIES $256.98 80676 7/28/2026 873291 COFFEE BAR SUPPLIES $727.78
80359 7/14/2026 872919 SR CENTER COFFEE $422.57
BOARDWALK BOWL 80970 8/11/2026 47433 Youth Center 7.29 Field Trip $206.50 BODY BY HANK 80886 8/11/2026 28280152 BODY LABOR $2,075.92 C & N TRACTOR 80889 8/11/2026 114209 WEEDCUTTER $164.42 80889 8/11/2026 114420 HEDGETRIM $30.00

DOOSAN BOBCAT NORTH

AMERICA, INC
80700 7/28/2026 1795281 MINI TRACK LOADER BOBCAT MT100 $65,806.72

DORR DISTRIBUTION SYSTEMS,
INC.
80995 8/11/2026 19509 Transportation for Youth Devel $855.00 80995 8/11/2026 19489 Transportation for Youth Devel $2,195.00 80995 8/11/2026 19462 Transportation for Youth Devel $1,180.00 80995 8/11/2026 19471 Transportation for Youth Devel $1,435.00 80701 7/28/2026 19444 Transportation for Youth Devel $1,505.00 80701 7/28/2026 19428 Transportation for Youth Devel $1,260.00 80995 8/11/2026 19519 Transportation for Youth Devel $1,085.00 EL TEATRO CAMPESINO 80575 7/28/2026 06152026 Youth Theater programming. $1,500.00 ELIZABETH GRIFFO 80779 7/29/2026 EMPLOYEE REIMB
6/9 LIB-FIFA WATCH PARTY $160.69
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 GROCERY OUTLET 81018 8/11/2026 0099-7/17/26 COFFEE BAR SUPPLIES $3.98 80714 7/28/2026 0056-7/14/26 TASTY TALES $10.97
80714 7/28/2026 7/2/26 YOUTH CENTER COOKING $2.98
80714 7/28/2026 0027-7/13/26 SR CENTER SUPPLIES $30.94
HARRIS & ASSOCIATES INC. 80908 8/11/2026 73238 ON-CALL STAFF AUGMENTATION - P $6,580.00 80397 7/14/2026 72713 ON-CALL STAFF AUGMENTATION - P $5,740.00 HOME DEPOT CREDIT SERVICES 80327 7/9/2026 5839-6/12/26- REISSUE PURCHASES $81.52
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $114.60
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $275.03
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $73.27
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $59.99
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $43.00
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $43.04
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES ($43.42)
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $49.34
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $138.55
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $194.01
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 INGRAM LIBRARY SERVICES 80401 7/14/2026 20AL741-6/30/26 BOOKS $661.89 JAM SERVICES, INC. 81025 8/11/2026 205047 INV#205047 HOUSE SIDE SHIELD,

LEFT RIGHT SIDE KIT
$1,904.27
80596 7/28/2026 203483 (1) DECORATIVE POST TOP

ASSEMBLY
$6,145.00
K & D LANDSCAPING INC. 80405 7/14/2026 21212 2023-2026 Landscape Maintenanc $8,333.33 80723 7/28/2026 21597 2023-2026 Landscape Maintenanc $8,333.33 K1 SPEED INC. 80724 7/28/2026 9568069 YOUTH CENTER FIELD TRIP $1,417.74 KALEO INDIGO 80406 7/14/2026 2131 Taiji Classes for Older Adults $300.00 KYLE CAMPBELL 80601 7/28/2026 CAMP JUNE 2026 VOLLEYBALL 6/15-6/19 & GOLF 6/22- 6/26
$3,515.00
MID VALLEY SUPPLY 80784 7/29/2026 6/30/2026 PURCHASES $157.61 MRA SALES INC 81046 8/11/2026 2602 YOUTH CENTER FIELD TRIP $1,593.00

MUNICIPAL MAINTENANCE

EQUIPMENT
80920 8/11/2026 051110 PARTS $6,052.03
PACIFIC GOLF CENTERS 81051 8/11/2026 000004 Youth Center 7.22 Field Trip $272.00 PKT WELDING & FABRICATION 80438 7/14/2026 1987 INSTALL STEP LADDER ON

PASSENGER REAR SIDE
$609.72
80438 7/14/2026 1984 INTALL STEP LADDER PASSENGER

REAR SIDE
$609.72
RICOH USA, INC 80928 8/11/2026 5073480279 EQUIPMENT RENTAL $65.26 ROARING CAMP RAILROAD, INC 80751 7/28/2026 YOUTH CENTER FIELD YOUTH CENTER FIELD TRIP 8/5/2026 $1,328.60

ROSS RECREATION EQUIPMENT
CO., INC.
80446 7/14/2026 I29989 WATSONVILLE SENIOR CENTER $2,438.94 SAVE MART SUPERMARKET 80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $23.09 80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $213.02
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 SAVE MART SUPERMARKET 80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $50.37 80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $174.61
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $339.68
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $215.06
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $140.19
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $20.96
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $105.40
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $362.45
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $22.32
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $126.07
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $22.89
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $13.48
SELDEN & SON 80450 7/14/2026 APPLICATION NO.
2 RAMSAY PARK NATURE/FAMILY CENT $195,081.55
STAPLES BUSINESS CREDIT 80832 8/5/2026 7010360923 PURCHASES $69.78 80832 8/5/2026 7010360923 PURCHASES $315.30
80832 8/5/2026 7010360923 PURCHASES $23.79
80832 8/5/2026 7010360923 PURCHASES $190.68
80832 8/5/2026 7010360923 PURCHASES $63.22
STAR ENERGY MANAGEMENT, INC 80934 8/11/2026 5020 CITYWIDE LED STREETLIGHT & SMA $13,226.42 80934 8/11/2026 5019 CITYWIDE LED STREETLIGHT & SMA $32,203.39 STRAWN CONSTRUCTION, INC 80512 7/22/2026 APPLICATION NO. 6 LIBRARY ROOFTOP ADDITION - PAT $726,583.00
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 SWANK MOTION PICTURES, INC. 80345 7/14/2026 2814155-2 SUMMER MOVIES 7/22 & 8/5 $1,050.00 TELE-PAK INC. 81087 8/11/2026 202632153 YC and Sr Center Membership Cards $667.50 81087 8/11/2026 202632153 YC and Sr Center Membership Cards $667.50

U S BANK CORPORATE PAYMENT
SYSTEM
81135 8/19/2026 6703-7/22/26
(2026)

PCS SENIOR CENTER BUSINESS
CARDS
$155.42
80938 8/11/2026 1002-6/22/26 ART OFFICE SUPPLIES K NUNEZ $597.84 80833 8/5/2026 2003-6/22/26 PARKS DEPT PURCHASE $1,172.96 80515 7/22/2026 5486-6/22/26 MISC PURCHASE $12.02
80515 7/22/2026 5486-6/22/26 MISC PURCHASE $50.00
80515 7/22/2026 5486-6/22/26 MISC PURCHASE $96.73
80296 7/8/2026 6167-6/22/26 YOUTH CENTER YOUTUBE SUB $54.99 80296 7/8/2026 6167-6/22/26 YOUTH CENTER DECORATIONS $100.69 80296 7/8/2026 6167-6/22/26 PLAZA GROUNDBREAKING REFUND ($163.52) 80296 7/8/2026 6167-6/22/26 YOUTH CENTER FIELD TRIP $942.00 80296 7/8/2026 6167-6/22/26 CANOPY FOR AQUATICS $258.01 80296 7/8/2026 6167-6/22/26 ADULT BBAL UNIFORM $98.70
80296 7/8/2026 6167-6/22/26 CROCHET CLUB SUPPLIES $58.90 80296 7/8/2026 6167-6/22/26 YOUTH CENTER SUPPLIES $139.09 80296 7/8/2026 6167-6/22/26 KATIE KITCHEN SUPPLIES $339.60 80296 7/8/2026 6167-6/22/26 ART CLASS SUPPLIES $0.68
80296 7/8/2026 6167-6/22/26 ART CLASS SUPPLIES $95.88
80296 7/8/2026 6167-6/22/26 ART CLASS SUPPLIES $95.88
80296 7/8/2026 6167-5/22/26 SPRING SOCCER JERSEY $33.83 89 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
80296 7/8/2026 6167-5/22/26 YOUTH CENTER EQUIPMENT $257.85 80296 7/8/2026 6167-5/22/26 COFFEE BAR SUPPLIES $192.24 80296 7/8/2026 6167-5/22/26 COFFEE BAR SUPPLIES $35.10
80296 7/8/2026 6167-5/22/26 YOUTH CENTER YOUTUBE SUBS $54.99 80296 7/8/2026 6167-5/22/26 MEASURE R TRAINING $599.00
80296 7/8/2026 6167-5/22/26 CROCHET CLUB $12.38
80296 7/8/2026 6167-5/22/26 MEASURE R PLAZA

GROUNDBREAKING
$305.00
80296 7/8/2026 6167-5/22/26 MEASURE R PLAZA

GROUNDBREAKING
$20.85
80296 7/8/2026 6167-5/22/26 MEASURE R PLAZA

GROUNDBREAKING
$20.85
80296 7/8/2026 6167-5/22/26 YOUTH CENTER SUPPLIES $63.30 80296 7/8/2026 6167-5/22/26 CROCHET CLUB SUPPLIES $71.96 80296 7/8/2026 6167-5/22/26 CROCHET CLUB SUPPLIES $54.89 80296 7/8/2026 6167-5/22/26 PLAZA GROUNDBREAKING $342.39 80296 7/8/2026 6167-5/22/26 COFFEE BAR SUPPLIES $56.08
80296 7/8/2026 6167-5/22/26 COFFEE BAR SUPPLIES $51.08
80296 7/8/2026 6167-5/22/26 YOUTH CENTER SUPPLIES $107.31 80296 7/8/2026 6167-5/22/26 YOUTH CENTER SUPPLIES $19.74 80296 7/8/2026 6167-5/22/26 YOUTH CENTER SUPPLIES $93.25 80296 7/8/2026 6167-5/22/26 PARKING SENIOR CENTER FIELD TRIP
$60.00
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BASKETBALL
$60.00
80296 7/8/2026 6167-5/22/26 SUMMER TRAINING SUPPLIES $202.82 80296 7/8/2026 6167-5/22/26 YOUTH CENTER SUPPLIES $365.41 80296 7/8/2026 6167-5/22/26 SENIOR CENTOR DECOR $50.45
80296 7/8/2026 6167-5/22/26 SENIOR CENTER DECOR $233.13 80296 7/8/2026 6167-5/22/26 SENIOR RESOURCE FAIR SUPPLIES $153.41 80296 7/8/2026 6167-5/22/26 PLAZA GROUNDBREAKING REFUND ($163.52) ULINE 80460 7/14/2026 209766061 YOUTH CENTER SUPPLIES $235.14 UNITED WAY OF SANTA CRUZ CO 80769 7/28/2026 1452 World Cup swag $320.65 US BANK 80810 7/29/2026 8230599 ACCOUNT # 294131000 $2,500.00 WATSONVILLE WETLANDS WATCH 80653 7/28/2026 06.26 RRN UF VISTA MONTANA TREE CARE $4,280.00 Fund Total $1,148,330.64
0202 US BANK 80311 7/9/2026 3271624 ACCOUNT 259785000 $305,000.00 80311 7/9/2026 3271624 ACCOUNT 259785000 $46,099.09
Fund Total $351,099.09
0221 BURKE, WILLIAMS & SORENSEN,
LLP
80823 8/5/2026 370817 CITY ATTORNEY SERVICES $532.00
80493 7/22/2026 370831 CITY ATTORNEY SERVICES $4,483.50

HOUSING AUTHORITY OF SANTA

CRUZ COUNTY
80594 7/28/2026 26-12 LLIP-WAT IMPLEMENTATION OF LANDLORD INC
$1,417.00
RICOH USA, INC 80928 8/11/2026 5073479153 EQUIPMENT RENTAL $62.21

U S BANK CORPORATE PAYMENT
SYSTEM
80938 8/11/2026 8119-4/22/26 NOTARY KARINA $111.05
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0221 U S BANK CORPORATE PAYMENT
SYSTEM
80938 8/11/2026 8119-4/22/26 OFFICE SUPPLIES $35.54
80938 8/11/2026 8119-4/22/26 OFFICE SUPPLIES HOUSING $62.24 Fund Total $6,703.54
0225 ALLIANT INSURANCE SERVICES,
INC.
80950 8/11/2026 3632068 INV #3632068; 07.21.26; 2026

STRAWBERRY FESTIVAL I
$11,162.00
Fund Total $11,162.00
0246 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $45.06 AIRTEC SERVICE,INC 80545 7/28/2026 38200 REPAIR CIRCULATION PUMP 6 $1,433.00 CENTRAL COAST SYSTEMS 80983 8/11/2026 23840 INV#23840 CIVI CENTER

QUARTLERY FIRE ALARM TESTING
$2,612.50
80983 8/11/2026 23879 INV#23879 SEMI-ANNUAL

MONITORIN FIRE ALARM
$330.00

M RIZZO LANDSCAPE AND MAINT
INC
80606 7/28/2026 15242 PRESSURE WASHING $2,240.00
80606 7/28/2026 15269 CIVIC PLAZA LANDSCAPE SERVICES $1,250.00 80606 7/28/2026 15235 CIVIC PLAZA LANDSCAPE SERVICES $1,250.00 80606 7/28/2026 15307 CIVIC PLAZA LANDSCAPE SERVICES $1,250.00 80606 7/28/2026 15288 CIVIC PLAZA LANDSCAPE SERVICES $1,250.00 PACIFIC GAS & ELECTRIC 81140 8/19/2026 0498528361-5-
8/10/26 275 MAIN ST $39,576.85
80795 7/29/2026 0498528361-5-
7/17/26 275 MAIN ST $47,381.50

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
80756 7/28/2026 IN0133299 INV#IN0133299 FACILITY
ID#FA0007216 CIVIC PLAZA HM
$1,869.00
Fund Total $100,487.91
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0250 4IMPRINT, INC. 80658 7/28/2026 31766849 TWO TONE ACCENT TOTE BAG $981.92 AMAZON CAPITAL SERVICES 80667 7/28/2026 1XPN-WFL7-7C4X SUPPLIES $13.60 80667 7/28/2026 1DH9-DJLF-VP1T SUPPLIES $52.30
80550 7/28/2026 1TKM-NLNK-QDNX SUPPLIES $486.36
80349 7/14/2026 1PWT-J7WP-TV9F SUPPLIES $126.18
80349 7/14/2026 1WNW-FLPR-KNY1 SUPPLIES $356.96
80349 7/14/2026 1Y67-YNNQ-NVRG SUPPLIES $10.30
80349 7/14/2026 1NW9-JVMXRWWD SUPPLIES $208.11
80349 7/14/2026 1FTR-QRR9-MC4Q SUPPLIES $456.33
80349 7/14/2026 1TXM-KKX4-RXD9 SUPPLIES $10.30
80349 7/14/2026 16NV-V3H6-T4XJ SUPPLIES $15.31
80667 7/28/2026 1RGH-KFJD-764W AV EQUIPMENT $342.32

COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
80698 7/28/2026 08/2026-WATS 1/12TH CONTRIBUTION $45,140.33 80698 7/28/2026 07/2026 -WATS 1/12TH OF CONTRIBUTION $45,140.33 KPA GROUP 80600 7/28/2026 009-6/30/26 Design Services for Library Ro $5,366.00 LAYER 1 NETWORKS INC. 80914 8/11/2026 91462 LIBRARY PATIO CABLE INSTALL $7,175.63 SAVE MART SUPERMARKET 80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $21.63 SENTRY ALARM SYSTEM 80452 7/14/2026 141311 FIRE SPRINKLER $875.00 STRAWN CONSTRUCTION, INC 80512 7/22/2026 APPLICATION NO. 6 LIBRARY ROOFTOP ADDITION - PAT $36,496.78

U S BANK CORPORATE PAYMENT
SYSTEM
81141 8/19/2026 5486-7/22/26 MISC PURCHASES $2,425.38
Fund Total $145,701.07
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 4IMPRINT, INC. 80490 7/22/2026 31466719 TEAMMATE SHIRTS AND SWEATERS $820.61 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $42.77 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $62.51
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $46.03
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $133.21
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $53.71
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $46.62
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $23.01
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $18.64

AGILE OCCUPATIONAL MEDICINE,
PC
80491 7/22/2026 EM080792 PRE EMPLOYMENT DOT $55.00
BIG CREEK LUMBER COMPANY 80885 8/11/2026 2678225 SUPPLIES $152.03 CASSIDY'S PIZZA 80980 8/11/2026 6237 7.31 Camp WOW Catering $175.29 80980 8/11/2026 6226 7.24 Camp WOW catering $143.96

DEPARTMENT OF ALCOHOLIC

BEVERAGE CONTROL
80299 7/8/2026 ABC

REGISTRATION

FOR- ADRIAN ALVAREZ & FERNANDO
LOPEZ
$650.00
DISCOUNT SCHOOL SUPPLY 80899 8/11/2026 W99482250101 CAMP WOW MAY 25TH SUPPLIES $320.36

DORR DISTRIBUTION SYSTEMS,
INC.
80382 7/14/2026 19358 Transportation for Youth Devel $1,290.00 ECOLOGY ACTION OF SANTA CRUZ 80384 7/14/2026 69172 ICARP PLANNING GRANT SERVICES $5,368.12 80574 7/28/2026 69154 PEDESTRIAN AND BICYCLE SAFETY $45,031.00 80901 8/11/2026 69186 PEDESTRIAN BICYCLE SAFETY EDUC $993.90 F.S.O.C. LLC 81124 8/12/2026 2497 7 BULLETPROOF VESTS $3,933.87 FARALLON STRATEGIES, LLC 80579 7/28/2026 INV 1171 REGIONAL CLIMATE ADAPTATION FU $785.00 99 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 FARALLON STRATEGIES, LLC 80579 7/28/2026 INV 1167 REGIONAL CLIMATE ADAPTATION FU $13,875.00 G7EI, INC. 81113 8/12/2026 06326LRTPHASE2,
CSCC PROJECT MANAGEMENT SERVICES $7,702.50
81113 8/12/2026 053026LRT31 PROJECT MANAGEMENT SERVICES $1,950.00 GOLFLAND 81014 8/11/2026 0013391 CAMP WOW AUG 22 FIELD TRIP $2,058.50 HARRIS & ASSOCIATES INC. 80908 8/11/2026 73238 ON-CALL STAFF AUGMENTATION - P $2,380.00 80397 7/14/2026 72713 ON-CALL STAFF AUGMENTATION - P $2,730.00 HOME DEPOT CREDIT SERVICES 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $1,773.10 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $30.65 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $185.48 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $336.68 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $862.10 80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $890.96
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $350.73
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $327.06
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $220.66
KELVIN LP 80598 7/28/2026 327427 NUCLEUS WORKSHOP SUPPLIES $1,917.75 80910 8/11/2026 327548 Nucleus Program Supplies $2,495.00 MNS ENGINEERS, INC. 80918 8/11/2026 26071353 CM SRVCS - SAFER ROUTES TO PVH $21,215.52 80611 7/28/2026 26070172 CONSTRUCTION MGMT SRVCS FOR
LE
$114,013.85
101 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 MONTEREY PENINSULA

ENGINEERING
80420 7/14/2026 PAYMENT NO 2 LEE ROAD TRAIL PHASE 1 $20,600.12 REAL COLIMA S REST. 81071 8/11/2026 72826 7.28 Camp WOW Catering $460.95 81071 8/11/2026 8626 8.6 Camp WOW Catering $460.95
81071 8/11/2026 73026 7.30 Camp WOW Catering $460.95
81071 8/11/2026 8426 8.4 Camp WOW Catering $460.95
ROBERT A. BOTHMAN, INC 80443 7/14/2026 2401225 Ramsay Park Renaissance Projec $780,945.86

RRM DESIGN GROUP, A

CALIFORNIA CORPORATION
80930 8/11/2026 2443-01-MO26-4 DESIGN SRVCS - SAFE ROUTES TO $14,328.75 80633 7/28/2026 2443-01-MO26-2R DESIGN SRVCS - SAFE ROUTES TO $17,539.11 80633 7/28/2026 2443-01-MO26-3 DESIGN SRVCS - SAFE ROUTES TO $7,757.50 S&S WORLDWIDE, INC. 80754 7/28/2026 IN101777245 CAMP WOW SUPPLIES $1,079.58 80754 7/28/2026 IN101777505 CAMP WOW SUPPLIES $164.59
SAVE MART SUPERMARKET 80854 8/5/2026 TRD-8173 7/26/26 PURCHASES $146.59 80854 8/5/2026 TRD-8173 7/26/26 PURCHASES $220.73
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $299.90
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $159.62
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $219.65
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $139.59
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $205.88
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $62.89
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $169.29
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $251.72
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $73.45
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 SAVE MART SUPERMARKET 80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $147.02 80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $36.40
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $123.47
SELDEN & SON 80451 7/14/2026 APPL NO. 2 #3749 City Plaza Revitalization Phas $134,905.70 TOGO'S 80764 7/28/2026 202608 Camp WOW Summer Catering $1,584.00

U S BANK CORPORATE PAYMENT
SYSTEM
80809 7/29/2026 0540-6/22/26
(2026) GRANT ITEMS $312.75
80809 7/29/2026 0540-6/22/26
(2026) GRANT ITEMS $493.80
80515 7/22/2026 5486-6/22/26 MISC PURCHASE $42.66
80515 7/22/2026 5486-6/22/26 MISC PURCHASE $92.73
80296 7/8/2026 6167-6/22/26 NUCLEUS WORKSHOP SUPPLIES $35.40 80296 7/8/2026 6167-6/22/26 NUCLEUS WORKSHOP SUPPLIES $120.71 80296 7/8/2026 6167-6/22/26 NUCLEUS WORKSHOP SUPPLIES $332.29 80296 7/8/2026 6167-6/22/26 CAMP WOW SUMMER SUPPLIES $491.63 80296 7/8/2026 6167-6/22/26 CAMP WOW SUMMER SUPPLIES $7.66 80296 7/8/2026 6167-6/22/26 CAMP WOW SUMMER SUPPLIES $102.51 80296 7/8/2026 6167-6/22/26 CAMP WOW SUMMER SUPPLIES $29.62 80296 7/8/2026 6167-6/22/26 NUCLEUS REFUND ($125.32)
80296 7/8/2026 6167-6/22/26 NUCLEUS REFUND ($16.45)
80296 7/8/2026 6167-6/22/26 CAMP WOW SUMMER SUPPLIES $7.29 80296 7/8/2026 6167-6/22/26 ELOP SUMMER SCHOOL SUPPLIES $109.80 80296 7/8/2026 6167-6/22/26 NUCLEUS WORKSHOP SUPPLIES $20.62 105 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
80296 7/8/2026 6167-6/22/26 NUCLEUS WORKSHOP SUPPLIES $210.48 80296 7/8/2026 6167-6/22/26 ELOP SUMMER SCHOOL SUPPLIES $75.12 80296 7/8/2026 6167-5/22/26 NUCLEUS SUPPLIES REFUND ($54.77) 80296 7/8/2026 6167-5/22/26 NUCLEUS WORKSHOP SUPPLIES $364.83 80296 7/8/2026 6167-5/22/26 CAMP WOW SUPPLIES $182.41
80296 7/8/2026 6167-5/22/26 NUCLEUS WORKSHOP SUPPLIES $483.43 80296 7/8/2026 6167-5/22/26 CAMP WOW FIELD TRIP ADMISSION $420.00 80296 7/8/2026 6167-5/22/26 CAMP WOW SUPPLIES $39.48
80296 7/8/2026 6167-5/22/26 CAMP WOW FIELD TRIP $200.00 80296 7/8/2026 6167-5/22/26 NUCLEUS WORKSHOP SUPPLIES $41.57 80296 7/8/2026 6167-5/22/26 ELOP BASEBALL SUPPLIES $103.13 80296 7/8/2026 6167-5/22/26 CAMP WOW SUPPLIES $240.63
80296 7/8/2026 6167-5/22/26 NUCLEUS WORKSHOP SUPPLIES $245.44 80296 7/8/2026 6167-5/22/26 NUCLEUS WORKSHOP SUPPLIES $182.84 80296 7/8/2026 6167-5/22/26 NUCLEUS REFUND ($79.23)
WATERWAYS CONSULTING INC. 80652 7/28/2026 26-010-02 WATSONVILLE TRAIL REPAIR PROJE $4,325.00 80652 7/28/2026 26-010-01 WATSONVILLE TRAIL REPAIR PROJE $13,847.79 Fund Total $1,241,352.24
0262 KOSMONT & ASSOCIATES, INC. 81114 8/12/2026 2309.6-020 Economic Development Strategic $1,066.00 Fund Total $1,066.00
0266 CONSTANTINE, WILLIAM J. 80566 7/28/2026 JUNE 2026 PROVIDE LEGAL SERVICES $12,865.00 Fund Total $12,865.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0274 CDW GOVERNMENT, INC. 80981 8/11/2026 AK27I8J LAPTOP FOR NEW REC

COORDINATOR
$2,107.57
80981 8/11/2026 AK29N6G WARRANTY FOR LPT FOR S.SHAW

REC COORDINATOR
$293.75
MELISSA MARZAN 80495 7/22/2026 45 Public Art Fund $1,500.00 Fund Total $3,901.32
0290 CALIFORNIA BUILDING

STANDARDS COMMISSION
80487 7/15/2026 1/1/25-3/31/25 2025 - Q1-BSASRF - JAN 1 - MARCH 31 $344.70
80487 7/15/2026 1/1/26-3/31/26 2026 - Q1 - JAN 1 - MARCH 31 $853.20 80487 7/15/2026 4/1/25-6/30/25 2025-Q2-BSASRF APRIL 1 - JUNE 30 $510.30 80681 7/28/2026 071526 CALIFORNIA BUILDING STANDARDS

COMMISSION (GREEN FE
$607.50
Fund Total $2,315.70
0305 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $202.44 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $71.30
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $189.85
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $38.39
AIRTEC SERVICE,INC 80663 7/28/2026 38287 MAINTENANCE SERVICE $41.33 ALEJANDRO AYALA 80949 8/11/2026 1ST BOOT REIMB
7/9/2
PW-1ST BOOT REIMBURSEMENT
7/9/26
$200.71
80664 7/28/2026 1ST BOOT REIMB
7/9
PW-1ST BOOT REIMBURSEMENT
7/9/26
$200.71

BEAR ELECTRICAL SOLUTIONS,
LLC
80883 8/11/2026 12257 2023-2026 STREET LIGHT MAINTEN $2,444.00 80558 7/28/2026 12253 TRAFFIC LIGHT MAINTENANCE $2,792.00 BIG CREEK LUMBER COMPANY 80360 7/14/2026 2685224 SUPPLIES $46.80 109 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 CALIFORNIA DEPARTMENT OF

TRANSPORTATION
80898 8/11/2026 SL260949 APRIL 2026 - JUNE 2026 $20,586.00 D&G SANITATION 80992 8/11/2026 321389 PORTABLE TOILET $175.68 80992 8/11/2026 321390 SPECIAL SERVICE $16.50
80569 7/28/2026 320851 PORTABLE TOILET $159.18
80569 7/28/2026 320852 PORTABLE TOILET $16.50
HOME DEPOT CREDIT SERVICES 80327 7/9/2026 5839-6/12/26- REISSUE PURCHASES $119.46
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $456.59
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $153.57
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $43.81
MID VALLEY SUPPLY 80784 7/29/2026 6/30/2026 PURCHASES $27.19 MISSION LINEN SUPPLY 80851 8/5/2026 320471-7/31/26 UNIFORM RENTAL SERVICES $1,576.48 80272 7/8/2026 320471-6/30/26 UNIFORM RENTAL SERVICES $637.30 PACIFIC GAS & ELECTRIC 80277 7/8/2026 1274173766-7-
6/18/26 1274173766-7-6/18/26 $1,262.76
81128 8/12/2026 3009950151-9-
8/4/26 1601 FREEDOM BLVD $136.77
81116 8/12/2026 1274173766-7-
7/21/26 1274173766-7-7/21/26 $1,276.71
80803 7/29/2026 0581861689-7-
7/21/26 PAJARO LN @ GREEN VALLEY $91.46
80804 7/29/2026 6771895322-6-
7/21/26 CENTRAL AVE 200 FT E OF MAIN ST $696.91
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 80798 7/29/2026 0909726970-9- 7/14/26 0909726970-9-7/14/26 $20,198.77
80792 7/29/2026 7294900587-9-
7/17/26 W 5TH AND MAIN ST $538.44
80794 7/29/2026 1965495282-9-
7/13/26 1965495282-9-7/13/26 $2,348.61
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $1,643.01
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $681.42
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $79.48
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $23.27
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $31.67
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $7.84
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $183.87
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $58.25
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $10.19
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $125.97
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $38.55
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $13.33
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SW COR OHLONE PKWY AND

HARKINS SL
$129.65
80476 7/15/2026 3009950151-9-
6/30/26 1601 FREEDOM BLVD $147.15
80286 7/8/2026 0581861689-7-
6/21/26 PAJARO LN @ GREEN VALLEY $82.55
80284 7/8/2026 6771895322-6-
6/22/26 CENTRAL AVE 200 FT E OF MAIN ST $718.82

PACIFIC PRODUCTS & SERVICES
LLC
80738 7/28/2026 38493 INV#38493 18" ORANGE 5 LB CONE
W/REFLECTIVE 4" BAN
$2,546.46
81052 8/11/2026 38564 INV#38564 FUEL LINE, FUEL FILGER,

LABOR AND MISC P
$720.45

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
81084 8/11/2026 05050152 INV#05050152 WHITE SURVEY

MARKING PAINT
$521.41
TRAFFIC LOGIX CORPORATION 80644 7/28/2026 SIN37176 SPEED HUMP $5,987.50

TRAFFIC MANAGEMENT
PRODUCTS, INC.
80936 8/11/2026 06-124019 SUPPLIES $168.49
TRAFFIC PATTERNS LLC 80645 7/28/2026 2026-520 ON-CALL TRAFFIC SERVICES FOR D $21,060.00

U S BANK CORPORATE PAYMENT
SYSTEM
80938 8/11/2026 1002-6/22/26 IMSA SIGNS & PAVEMENT MARKINGS TECH 1
$550.00
ZAP MANUFACTURING INC. 81108 8/11/2026 10925 INV#10925 SIGNS:LEFT TURN,

RIGHT TURN, DO NOT BLOC
$2,140.13
81108 8/11/2026 10924 INV#10924 REMOVE & REFACE 18X6
R 1-3 HIP &1160 ALL
$1,637.33
Fund Total $96,053.01
0306 CAL ENGINEERING & GEOLOGY,
INC.
80890 8/11/2026 7502233 CONSTRUCTION PLANS/DOCS
PENNSY
$5,171.25
KJ WOODS CONSTRUCTION INC 80912 8/11/2026 APPLICATION
NO.7 WATER LINE REPLACEMENT BEACH S $241,285.00
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0306 MNS ENGINEERS, INC. 80918 8/11/2026 26070647 INSPECTION SERVICES - BRIDGE S $9,212.00 Fund Total $255,668.25
0309 AT&T-CAL NET 2 80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM 06/24/26-07/23/26
$806.55

CRUZIO/THE INTERNET STORE
INC.
80338 7/14/2026 N29135-200 WIRELESS PRO CHARGES FOR
AUGUST 2026
$74.95
80991 8/11/2026 N29135-201 WIRELESS PRO FOR VARIOUS SITES SEPT. 2026
$74.95
FIRST ALARM, INC. 80839 8/5/2026 960911 MONITORING SERVICE $389.76 PACIFIC GAS & ELECTRIC 80805 7/29/2026 3370611625-9-
7/21/26 260 RODRIGUEZ ST $6,246.32
80285 7/8/2026 3370611625-9-
6/22/26 260 RODRIGUEZ ST $6,354.42
SENTRY ALARM SYSTEM 81081 8/11/2026 2320433 INV#2320433 FIRE ALARM

MONITORING AND INSPECTION F
$234.00
Fund Total $14,180.95
0310 A L LEASE COMPANY, INC 80542 7/28/2026 190498 PINTO LAKE MENS BATHROOM $21.27 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $14.54 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $150.16
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $36.60
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $69.11
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $10.95
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $28.51
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $59.40
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $9.87
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $71.30 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $36.16
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $10.96
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $15.34
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $35.03
AIRTEC SERVICE,INC 80663 7/28/2026 38288 2ND FLOOR DATA ROOM $407.57 ALBERTSONS/SAFEWAY 81120 8/12/2026 138373-8/7/26 PURCHASES $62.98 81120 8/12/2026 138373-8/7/26 PURCHASES $20.97
80775 7/29/2026 138373-6/30/26 PURCHASES 6/30/26 $116.99 80811 7/29/2026 138373-7/7/26 PURCHASES 7/7/26 $40.60
ALLSTAR FIRE EQUIPMENT, INC 80548 7/28/2026 273450 BC PADRON HOODS $294.73 AT&T MOBILITY LLC 80964 8/11/2026 87351505353X080
42026

AT&T MOBILITY LLC FIRE LIFEPAK
6/27-7/26/26
$123.72
80776 7/29/2026 87322287772X071
02026

CELL & DATA CHARGES FOR PD/FIRE
06/03/26-7/02/26
$4,020.88
80776 7/29/2026 87322287772X071
02026

CELL & DATA CHARGES FOR PD/FIRE
06/03/26-7/02/26
$370.86
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$185.00
80467 7/15/2026 87351505353X070
42026

AT&T MOBILITY LLC FIRE LIFEPAK
5/27-6/26
$123.72
AT&T-CAL NET 2 80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM 06/24/26-07/23/26
$1,891.04
BEN AVIS 80884 8/11/2026 1ST BOOT REIMB
3/13 1ST BOOT REIMBURSEMENT 3/13/26 $250.00
BIG CREEK LUMBER COMPANY 80559 7/28/2026 2663812 RAMSEY PARK BLEACHERS $70.80 119 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 BRANDO SENCION 80361 7/14/2026 000014 YOUTH CENTER EVENT $398.39 80679 7/28/2026 000015 Youth Center 7.2 event catering $409.37

CALIFORNIA COAST UNIFORM

COMPANY
80365 7/14/2026 114024 NOMAX PANT $685.93
CASSIDY'S PIZZA 80685 7/28/2026 6468 7.4 Youth Center Catering $90.36

CENTRAL COAST CRITICAL

INCIDENT TEAM
80369 7/14/2026 2605-NV WF EAP $250.00

CRUZIO/THE INTERNET STORE
INC.
80338 7/14/2026 N29135-200 WIRELESS PRO CHARGES FOR
AUGUST 2026
$499.00
80991 8/11/2026 N29135-201 WIRELESS PRO FOR VARIOUS SITES SEPT. 2026
$499.00
DIXON & SONS TIRES INC. 80778 7/29/2026 100621-6/29/26 PURCHASES $25.00 ENVISION FITNESS & NUTRITION 80576 7/28/2026 0000067 Physical Fitness, Health, Nutr $500.00 FASTENAL COMPANY 80580 7/28/2026 CAWAT143137 GRINDER CUTTING WHEELS $163.25 80580 7/28/2026 CAWAT143382 SUPPLIES $969.45
80580 7/28/2026 CAWAT143238 SUPPLIES $770.27

GOLDEN STATE TRUCK AND
TRAILER REPAIR, INC.
80393 7/14/2026 W53986 90 DAY INSPECTION $7,044.73
GROWING GREATNESS 80588 7/28/2026 6/30/2026 Biking connection and outdoor $850.00 HH ASSOCIATES US, INC 80592 7/28/2026 262015752 CITY OF WATSONVILLE NOTICE TO APPEAR
$1,617.16
HOME DEPOT CREDIT SERVICES 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $193.59 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $171.68 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $92.16 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $66.35 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $312.75 121 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 HOME DEPOT CREDIT SERVICES 80327 7/9/2026 5839-6/12/26- REISSUE PURCHASES $66.79
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $88.78
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $55.88
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $76.22
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $64.93
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $61.90
INTERVIEW NOW, INC 81022 8/11/2026 2271 PROFESSIONAL STANDARDS DIV $4,500.00 JET MULCH, INC. 80721 7/28/2026 32594-OL MARINOVICH PARK $4,716.55 KALMIKOV ENTERPRISES, INC 80407 7/14/2026 03P5585 SUPPLIES $241.13 80407 7/14/2026 0402W20108.02 REPAIR $3,837.18
KYLE UMIDON 80602 7/28/2026 6213 CHEVY 2500 GRAPHICS $3,160.00 80602 7/28/2026 6212 CHEVY 1500 GRAPHICS $2,160.00
L N CURTIS & SONS 80913 8/11/2026 INV1062440 EQUIPMENT FOR NEW

FIREFIGHTERS
$2,454.33
80410 7/14/2026 INV1067405 FIRE AND RESCUE GLOVES $84.29 80410 7/14/2026 INV1072924 BLACK LED HEADLIGHT $61.42
LAW ENFORCEMENT TARGETS INC 81034 8/11/2026 0642147-IN Targets $1,887.43 LAZARO OLIVARES 81035 8/11/2026 072426 Youth Center 7.24 Catering $356.00 MES I AQUISITIONS INC. 80422 7/14/2026 IN2507026 CUSTOM MATEX HOSE $11,761.36 MID VALLEY SUPPLY 80784 7/29/2026 6/30/2026 PURCHASES $115.50 123 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 MID VALLEY SUPPLY 80784 7/29/2026 6/30/2026 PURCHASES $570.57 MIWALL CORPORATION 80730 7/28/2026 1015008 PATROL SUPPLIES $7,873.72

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
80619 7/28/2026 60294 PARTS $31.94
80619 7/28/2026 60267 SUPPLIES $32.91
OUTFRONT MEDIA, INC 80488 7/15/2026 P0042781 RECRUITMENT BILLBOARD $2,100.00 PAJARO VALLEY LOCK SHOP 80623 7/28/2026 139813 DEADBOLT/SERVICE CALL $626.56

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
80624 7/28/2026 05312026
CAMINOS CASE MANAGEMENT, COUNSELING & $8,949.06
PKT WELDING & FABRICATION 81059 8/11/2026 2053 SUPPLIES $769.53 PRECISION K9, LLC 81062 8/11/2026 INV60 CANINE TRAINING $1,000.00 PREFERRED PLUMBING, INC. 80439 7/14/2026 3687 CHERRY BLOSSOM PARK $1,071.12 R&S OF MONTEREY BAY 80442 7/14/2026 C5918 RUD ROLLER FALL OFF $204.50 RAUL ZAMORA GOMEZ 80748 7/28/2026 inv206 7.3 YC Catering $419.76

ROSS RECREATION EQUIPMENT
CO., INC.
80446 7/14/2026 I29958 ARISTA PARK TUNNEL 3 $1,614.21

SANTA CRUZ COUNTY OFFICE OF

EDUCATION
80637 7/28/2026 INV26-00595 25/26 TEEN PEER COURT $2,000.00 SAVE MART SUPERMARKET 80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $86.91 80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $40.56
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $16.20
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $36.09
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $19.74
80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $101.87
SCOTT'S PPE RECON INC. 80639 7/28/2026 40833 TURNOUT REPAIRS $5,148.56 125 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 SHAWN RODRIGUEZ 81082 8/11/2026 EMPLOYEE REIMB
7/7 DRONE TEST $175.00
SILVERADO AVIONICS,INC 80453 7/14/2026 3024 MOBILE RADIO $2,963.38 SPEED OF LIGHT TOWING, INC. 80640 7/28/2026 14465 STORAGE FEES $742.30 TERRA X PEST SERVICE, INC. 80456 7/14/2026 31915 WATSONVILLE FIRE STATION $160.00 TOWNSEND AUTO PARTS 80514 7/22/2026 6/30/26 PURCHASES $287.24 80514 7/22/2026 6/30/26 PURCHASES $5.92
80514 7/22/2026 6/30/26 PURCHASES $153.10

TRI COUNTY TROPHY &

ENGRAVING
80458 7/14/2026 43F94F1E-0018 NAME BAR IDENTIFIERS $65.85

U S BANK CORPORATE PAYMENT
SYSTEM
80833 8/5/2026 0540-5/22/26 INVEST SUPPLIES $277.64
80833 8/5/2026 0540-5/22/26 REPAIR KIT $81.31
80833 8/5/2026 0540-5/22/26 DRONE SUPPLIES $38.36
80833 8/5/2026 0540-5/22/26 HOTEL-SLI S2 BAROCIO $488.16 80833 8/5/2026 0540-5/22/26 DETECTIVE SUPPLIES $64.00
80833 8/5/2026 0540-5/22/26 DETECTIVE SUPPLIES $42.32
80833 8/5/2026 0540-5/22/26 SPECIALIZED EQUIPT $230.90
80833 8/5/2026 0540-5/22/26 REG-ACT $1,500.00
80833 8/5/2026 0540-5/22/26 PSD SUPPLIES $37.26
80833 8/5/2026 0540-5/22/26 HIRING FLYERS $103.60
80833 8/5/2026 0540-5/22/26 RECRUITING ITEMS $2,164.69
80833 8/5/2026 0540-5/22/26 DRONT PILOT FEE $372.00
80833 8/5/2026 0540-5/22/26 REG - ICI RIOS $386.25
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
80833 8/5/2026 0540-5/22/26 EVIDENCE SUPPLIES $17.80
80833 8/5/2026 0540-5/22/26 COMM ENG SUPPLIES $160.00
80833 8/5/2026 0540-5/22/26 DRONE SUPPLIES $84.97
80833 8/5/2026 0540-5/22/26 INVESTIGATION SUPPLIES $651.64 80833 8/5/2026 0540-5/22/26 EVIDENCE SUPPLIES $9.86
80833 8/5/2026 0540-5/22/26 INVESTIGATION SUPPLIES $197.52 80833 8/5/2026 0540-5/22/26 REG-GATO AYALA $515.00
80833 8/5/2026 0540-5/22/26 HOTEL-CAPE MORALES $802.88
80833 8/5/2026 0540-5/22/26 OFFICE SUPPLIES $131.36
80833 8/5/2026 0540-5/22/26 COMM ENG SUPPLIES $115.36
80833 8/5/2026 0540-5/22/26 HOTEL CAP MEDINA $1,405.04
80833 8/5/2026 0540-5/22/26 OFFICE SUPPLIES $250.19
80833 8/5/2026 0540-5/22/26 DUTY SUPPLIES $994.49
80833 8/5/2026 0540-5/22/26 REFUND - SEATS PROJECT ($42.00) 80833 8/5/2026 0540-5/22/26 FLIGHT SEATS PLECET $137.00 80833 8/5/2026 0540-5/22/26 HOTEL-SLI S3 BAROCIO $488.26 80833 8/5/2026 2003-6/22/26 COUNTY CHIEFS MTG $25.96
80833 8/5/2026 2003-6/22/26 PAGERS $1,996.00
80833 8/5/2026 2003-6/22/26 OFFICE EQUIPMENT $350.94
80833 8/5/2026 2003-6/22/26 FF INTERVIEWS/JANITORAL $35.95 80833 8/5/2026 2003-6/22/26 CLEANING SUPPLIES $21.91
80833 8/5/2026 2003-6/22/26 FF INTERVIEWS $32.38
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
80833 8/5/2026 2003-6/22/26 JANITORIAL $306.21
80833 8/5/2026 2003-6/22/26 JANITORIAL $23.04
80833 8/5/2026 2003-6/22/26 JANITORIAL $46.07
80833 8/5/2026 2003-6/22/26 JANITORIAL $85.55
80833 8/5/2026 2003-6/22/26 RADIO PROGRAMMING $124.00
80833 8/5/2026 2003-6/22/26 FF INTERVIEWS $104.67
80809 7/29/2026 0540-6/22/26
(2026) HOTEL REFUND MEDINA ($683.85)
80809 7/29/2026 0540-6/22/26
(2026) HOTEL REFUND MORALES ($46.68)
80809 7/29/2026 0540-6/22/26
(2026) HOTEL ICI ALVAREZ $881.66
80809 7/29/2026 0540-6/22/26
(2026) SPECIALIZED EQUIPMENT $727.75
80809 7/29/2026 0540-6/22/26
(2026) SPECIALIZED EQUIPMENT $58.16
80809 7/29/2026 0540-6/22/26
(2026) HOTEL SLI S4 BAROCIO $474.92
80809 7/29/2026 0540-6/22/26
(2026) COMM ENG SUPPLIES $172.86
80809 7/29/2026 0540-6/22/26
(2026) SPECIALIZED EQUIPMENT $97.93
80809 7/29/2026 0540-6/22/26
(2026) REFUND OFFICE SUPPLIES ($131.36)
80809 7/29/2026 0540-6/22/26
(2026) SPECIALIZED EQUIPMENT $16.45
80809 7/29/2026 0540-6/22/26
(2026) SPECIALIZED EQUIPMENT $43.25
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
80809 7/29/2026 0540-6/22/26
(2026) SPECIALIZED EQUIPMENT $151.82
80809 7/29/2026 0540-6/22/26
(2026) FLIGHT GRADUATION $168.40
80809 7/29/2026 0540-6/22/26
(2026) FLIGHT GRADUATION $28.00
80809 7/29/2026 0540-6/22/26
(2026) COMM ENG SUPPLIES $97.92
80809 7/29/2026 0540-6/22/26
(2026) COMM ENG SUPPLIES $54.71
80809 7/29/2026 0540-6/22/26
(2026) DRONE EQUIPMENT $41.42
80809 7/29/2026 0540-6/22/26
(2026) CANVA SUBSCRIPTION $119.99
80809 7/29/2026 0540-6/22/26
(2026) MOTOR SUPPLIES $266.91
80809 7/29/2026 0540-6/22/26
(2026) COMM ENG SUPPLIES $53.12
80809 7/29/2026 0540-6/22/26
(2026) KP SUPPLIES $216.44
80809 7/29/2026 0540-6/22/26
(2026) CADET SUPPLIES $500.28
80809 7/29/2026 0540-6/22/26
(2026) COMM ENG SUPPLIES $213.04
80809 7/29/2026 0540-6/22/26
(2026) COMM ENG SUPPLIES $74.24
80809 7/29/2026 0540-6/22/26
(2026) SPECIALIZED EQUIPMENT $17.51
80809 7/29/2026 0540-6/22/26
(2026) K9 SUPPLIES $194.34
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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
80809 7/29/2026 0540-6/22/26
(2026) K9 SUPPLIES $94.37
80809 7/29/2026 0540-6/22/26
(2026) REFUND K9 SUPPLIES ($194.34)
80809 7/29/2026 0540-6/22/26
(2026) K9 SUPPLIES $223.88
80809 7/29/2026 0540-6/22/26
(2026) CADET PARKING $48.00
80809 7/29/2026 0540-6/22/26
(2026) CADET PARKING $48.00
80809 7/29/2026 0540-6/22/26
(2026) HOTEL PLECET $488.16
80809 7/29/2026 0540-6/22/26
(2026) PROPERTY SUPPLIES $34.72
80809 7/29/2026 0540-6/22/26
(2026) HOTEL GRADUATION $435.64
80821 7/29/2026 0540-6/22/26
(2027) REG INST COURSE $650.00
80296 7/8/2026 6167-5/22/26 FAST PATH ALIPHATIC BINDER $192.02 80296 7/8/2026 2003-5/22/26 JANITORIAL $185.43
80296 7/8/2026 2003-5/22/26 JANITORIAL $69.11
80296 7/8/2026 2003-5/22/26 HAZ MAT DITANO $522.59
80296 7/8/2026 2003-5/22/26 LINERS $139.92
80296 7/8/2026 2003-5/22/26 AFSS-MEYER $809.04
80296 7/8/2026 2003-5/22/26 CHAIRS STATIONS $2,864.48
URETSKY SECURITY 80834 8/5/2026 JUNE 2026 #02 BACKGROUND $7,310.00 VALERIA GUTIERREZ 81097 8/11/2026 10037 Youth Center 7.17 Catering $658.50 135 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 VERIZON WIRELESS 81100 8/11/2026 6149271261 CELLULAR CHARGE PD CITATION 6/23/26-7/22/26
$20.73
80485 7/15/2026 6146761475 CELLULAR CHARGE PD CITATION
5/23/26-6/22/26
$20.73
Fund Total $130,462.54
0312 BEAR ELECTRICAL SOLUTIONS,
LLC
80357 7/14/2026 11527 SETUP UP TRAFFIC CONTROL $4,000.00

COUNTY OF SANTA CRUZ-DPW

FISCAL DIV
80893 8/11/2026 APP/TF#P63264-
6/26

ENCROACHMENTS WORK FOR LEE

ROAD PROJECT
$271.19
CUMMING MANAGEMENT GROUP 80895 8/11/2026 192114 ON-CALL LABOR COMPLIANCE SERVI $4,835.00 80895 8/11/2026 194979 ON-CALL LABOR COMPLIANCE SERVI $3,294.00 ECOLOGY ACTION OF SANTA CRUZ 80574 7/28/2026 69173 PREPARE ATP CYCLE 8 GRANT APP $40,410.09 80384 7/14/2026 69151 FY25/26 BICYCLE AND PEDESTRIAN $13,586.00 HARRIS & ASSOCIATES INC. 80908 8/11/2026 73239 Pavement Program Manager $5,030.50 KITTLESON, GARY 81032 8/11/2026 JULY 9, 2026 RIVERSIDE DRIVE TREE REMOVAL

PRECONSTRUCTION SURVE
$721.00

MESITI-MILLER ENGINEERING,
INC.
80417 7/14/2026 0626018 DESIGN SERVICES FOR LEE ROAD T $6,560.14 MNS ENGINEERS, INC. 80918 8/11/2026 26071353 CM SRVCS - SAFER ROUTES TO PVH $3,098.09 80918 8/11/2026 26080053-R2 CONSTRUCTION MGMT SRVCS FOR LE
$6,800.00
80918 8/11/2026 26080197 CONSTRUCTION MGMT SRVCS FOR
LE
$9,700.63

MONTEREY PENINSULA

ENGINEERING
80420 7/14/2026 PAYMENT NO 2 LEE ROAD TRAIL PHASE 1 $14,159.88 Fund Total $112,466.52
0354 BURKE, WILLIAMS & SORENSEN,
LLP
80493 7/22/2026 370822 CITY ATTORNEY SERVICES $1,372.00 137 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0354 LA SELVA 80783 7/29/2026 17247 ON-CALL TREE MAINTENANCE SERVI $4,350.00 PACIFIC GAS & ELECTRIC 80500 7/22/2026 0519864328-9-
6/30/26 1500 BRIDGE ST #A $29.76
80501 7/22/2026 6312050406-1-
6/30/26 1180 E LAKE AVE $5.28
80502 7/22/2026 0541697410-2-
6/30/26 1300 BIRDGE ST $15.38
Fund Total $5,772.42
0360 BURKE, WILLIAMS & SORENSEN,
LLP
80493 7/22/2026 370822 CITY ATTORNEY SERVICES $1,288.00 K & D LANDSCAPING INC. 80405 7/14/2026 21248 2023-2026 Landscape Maintenanc $1,967.00 80723 7/28/2026 21654 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $5,222.00
0710 2ND NATURE, LLC 80657 7/28/2026 23195 STORM WATER SOFTWARE SYSTEM $9,009.57 A L LEASE COMPANY, INC 80659 7/28/2026 191470 SUPPLIES $125.13 80659 7/28/2026 191549 SUPPLIES $6.00
80542 7/28/2026 191011 SUPPLIES $235.46
A-1 JANITORIAL SERVICE 80543 7/28/2026 9452 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $34.11 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $201.85
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $46.03
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $43.89
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $50.44
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $9.15
139 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $16.45 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $2.62
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $7.42
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $67.10
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $25.23
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $122.88
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $26.75
ACE INDUSTRIAL SUPPLY, INC 80661 7/28/2026 2367436 INV#2367436, SUPPLIES FOR

WASTEWATER MECHANICE DIV
$386.96

AGILE OCCUPATIONAL MEDICINE,
PC
80491 7/22/2026 EM080792 PRE EMPLOYMENT DOT $875.00
AIRGAS USA, LLC 80879 8/11/2026 5525980118 CYLINDER RENTAL $185.11 AIRTEC SERVICE,INC 80663 7/28/2026 38287 MAINTENANCE SERVICE $41.33

ANDERSON PACIFIC ENGEERING
INC.
80954 8/11/2026 NO. 22 WWTF ELECTRICAL SYSTEM HAZARD $405,404.94 80955 8/11/2026 ESCROW RETENT
7/24 ESCROW ACCT # 110025160 $21,337.10
80350 7/14/2026 NO. 21 WWTF ELECTRICAL SYSTEM HAZARD $327,127.75 80351 7/14/2026 ESCROW RETENT
6/25 ESCROW ACCT # 110025160 $17,217.25
ANGEL O. MAGANA 80352 7/14/2026 58 CUSTODIAL SERVICES AT WRC AND $1,680.00 80956 8/11/2026 60 CUSTODIAL SERVICES AT WRC AND $1,680.00 APGN, INC. 80957 8/11/2026 23900 REBUILD FOR NUROS BLOWER

MOTOR ASSEMBLY
$2,700.00

APPLIED INDUSTRIAL

TECHNOLOGIES
80958 8/11/2026 7035065629 SUPPLIES $158.26
80958 8/11/2026 7034980365 SUPPLIES $458.27
141 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 APPLIED INDUSTRIAL

TECHNOLOGIES
80668 7/28/2026 7034889757 SUPPLIES $1,094.31
80668 7/28/2026 7034889720 SUPPLIES $108.56
80353 7/14/2026 7034840112 SUPPLIES $147.53
80353 7/14/2026 7034840478 SUPPLIES $897.31
ARMANDO NAVARRETE 80670 7/28/2026 1ST BOOT REIMB
7/3
PW-1ST BOOT REIMBURSEMENT
7/3/26
$250.00
ARRIAGA, JOHN 80671 7/28/2026 8331 State Advocacy and Consulting $1,750.00 ARTT PAINT SUPPLIES LLC 80961 8/11/2026 NH4SG INV#NH4SG. VISTA 10LB BOX OF

RAGS, COVERALL EXT FL
$252.68

ASSOCIATION OF BAY AREA

GOVERNMENTS
80882 8/11/2026 1003065 NAT GAS $3,542.08
AT&T MOBILITY LLC 80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$221.39
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$287.17
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$34.16
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$230.37
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$601.26
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$54.00
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$175.95
AT&T-CAL NET 2 80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM 06/24/26-07/23/26
$436.69
B&B SMALL ENGINE REPAIR 80967 8/11/2026 110250 INV#110250. SUPPLIES. $1,736.60 143 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 BEECHER ENGINEERING, INC. 80358 7/14/2026 0626-100 RECYCLED WATER TREATMENT FACIL
$1,150.00
80968 8/11/2026 0726-101 HEADWORKS AND INFLUENT PUMP
ST
$920.00
80358 7/14/2026 0626-102 ELECTRICAL DESIGN-WWTF ELECTRI $11,032.50 BOBCAT OF CHICO 80678 7/28/2026 55998L INV#55998L BEARING FL, PLATE,

MOU, BLADE, BOLT BLA
$1,342.21
BRIAN POST 80888 8/11/2026 BOOT RESOLE PW-BOOT RESOLE $30.00

BURKE, WILLIAMS & SORENSEN,
LLP
80823 8/5/2026 370823 CITY ATTORNEY SERVICES $9,928.00
80823 8/5/2026 370820 CITY ATTORNEY SERVICES $134.00
80493 7/22/2026 370835 CITY ATTORNEY SERVICES $1,988.00 80493 7/22/2026 370844 CITY ATTORNEY SERVICES $1,340.00 C & N TRACTOR 80973 8/11/2026 21465W PARTS $56.53
80680 7/28/2026 20639W BLOWER $598.11
80680 7/28/2026 20517W PARTS $339.34

CALIFORNIA GREEN BUSINESS
NETWORK, INC.
80682 7/28/2026 102554 INV#102554 ANNUAL SUPPORT

GREEN BUSINESS PROGRAM J
$5,359.00
80974 8/11/2026 102583 INV#102583. 26/27 MONTEREY BAY

AREA REGIONAL PARTN
$2,644.78
CARLSON CM, INC 80562 7/28/2026 1127 CONSTRUCTION MANAGEMENT - RWF
$4,070.00
80562 7/28/2026 1129 WWTF ELECT. SYS HAZARD MITIGAT $21,330.00 80977 8/11/2026 1130 CONSTRUCTION MANAGEMENT AND
IN
$1,760.00

CARMEL AREA WASTEWATER

DISTRICT
80978 8/11/2026 2225 INV#2225 1Q 2026-2027 OCEAN

MONITORING EXPENSES
$28,803.00
145 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CAROLLO ENGINEERS, INC. 80367 7/14/2026 FB84533 HEADWORKS AND INFLUENT PUMP ST
$7,034.50
CASTANEDA, ALFONSO J 80892 8/11/2026 EMPLOYEE REIMB
6/30 PW-OFF DUTY RECALL $228.81
80686 7/28/2026 1ST BOOT REIMB
7/7
PW-1ST BOOT REIMBURSMENT
7/7/26
$250.00
CDW GOVERNMENT, INC. 80981 8/11/2026 AK3FN1X WRC APC MAINTENANCE RENEWAL $4,399.34 80687 7/28/2026 AJ9RF4P WRC AV EQUIPMENT $5,377.52
80687 7/28/2026 AJ9RF4P WRC AV EQUIPMENT $1,195.00
80687 7/28/2026 AJ9RF4P WRC AV EQUIPMENT $1,195.00
80687 7/28/2026 AK2ZT6Y HARDWARE FOR WRC AND CRP $2,642.07 80687 7/28/2026 AK21M9J WARRANTY FOR SURFACES AND CPR
TINYS
$293.75
CERTIFIED LABORATORIES 80690 7/28/2026 9688085 INV#9688085, FUELS & LUBRICANTS

FOR THE MECHANIC D
$589.36
CHEMTRADE CHEMICALS US LLC 80371 7/14/2026 90415563 PURCHASE AND DELIVERY OF ALUMI $4,952.03 80984 8/11/2026 90430062 FY 26/27 PURCHASE AND DELIVERY $7,330.93 80984 8/11/2026 90421994 FY 26/27 PURCHASE AND DELIVERY $7,367.04 80984 8/11/2026 90425844 FY 26/27 PURCHASE AND DELIVERY $7,409.39 80984 8/11/2026 90418474 FY 26/27 PURCHASE AND DELIVERY $7,297.30 80984 8/11/2026 90424992 FY 26/27 PURCHASE AND DELIVERY $7,108.61 80984 8/11/2026 90421196 FY 26/27 PURCHASE AND DELIVERY $7,352.10 80984 8/11/2026 90427766 FY 26/27 PURCHASE AND DELIVERY $6,919.91 CORE & MAIN LP 80989 8/11/2026 Z410738 inv#Z410738 8 FLG 45 C110 EPXY IMP
$445.88
CUMMING MANAGEMENT GROUP 80895 8/11/2026 192114 ON-CALL LABOR COMPLIANCE SERVI $1,559.00 147 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CUMMING MANAGEMENT GROUP 80895 8/11/2026 194979 ON-CALL LABOR COMPLIANCE SERVI $1,471.00 80895 8/11/2026 194979 ON-CALL LABOR COMPLIANCE SERVI $396.00 D&G SANITATION 80992 8/11/2026 321391 PORTABLE TOILET $131.70 80896 8/11/2026 321303 PORTABLE TOILET $595.83
80569 7/28/2026 320853 PORTABLE TOILET $131.70
80569 7/28/2026 320848 SERVICE $100.00
DANIEL B. STEPHENS &
ASSOCIATES, INC.
80379 7/14/2026 0288187 VAPOR INTRUSION SAMPLING $1,178.50 DEBIE MONTOYA 80381 7/14/2026 REBATE SEWER
6/29

SEWER LATERAL REBATE
APPLICATION 595 IRIS DRIVE
$1,500.00
DIXON & SONS TIRES INC. 80778 7/29/2026 100621-6/29/26 PURCHASES $424.84 DLT SOLUTIONS, LLC 80699 7/28/2026 SI742021 AUTODESK RENEWAL $9,992.07 DXP ENTERPRISES, INC. 80996 8/11/2026 55958497 REPAIR RAS PUMP AND WEAR RINGS $31,984.41

ENVIRONMENTAL INNOVATIONS,
INC.
80385 7/14/2026 3670 ENVIRONMENTAL SERVICES $11,421.34
80999 8/11/2026 3726 ENVIRONMENTAL SERVICES $12,454.53

ENVIRONMENTAL RESOURCE

ASSOCIATES
81000 8/11/2026 151120 INV#151120 SOURCE WATER
MICROBE, UV 254 ABSORBANCE
$2,328.80
81000 8/11/2026 151996 INV#151996 ENTEROCOCCI,

ACIDITY, DISSOLVED OXYGEN,
$2,863.30
ERIC RICO 80704 7/28/2026 1ST BOOT REIMB
7/14
PW-1ST BOOT REIMBURSEMENT
7/14/26
$248.92

EUROFINS DRINKING WATER AND

WASTEWATER WEST
80578 7/28/2026 3800116548 OPEN ORDER 25/26 - DO NOT EXTE $61.80 80578 7/28/2026 3800131548 WELLS COMPLIANCE $25.00
81001 8/11/2026 3800135827 INV#3800135827 7/17/2026 533-ALL

ANALYTES WELLS CO
$2,472.00
149 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 EUROFINS DRINKING WATER AND

WASTEWATER WEST
81001 8/11/2026 3800135591 INV#3800135591 7/17/2026

HEXAVALENT CHROMIUM WELLS
$463.50
81001 8/11/2026 3800135857 INV#3800135857 7/17/2026 WELLS

COMPLIANCE
$410.97
81001 8/11/2026 3800136010 INV#3800136010 7/21/2026 NONCOMPLIANCE/SPECIAL $270.00
FASTENAL COMPANY 81004 8/11/2026 CAWAT144021 SUPPLIES $177.80 81004 8/11/2026 CAWAT143992 SUPPLIES $709.59
81004 8/11/2026 CAWAT143930 SUPPLIES $315.73
81004 8/11/2026 CAWAT143951 SUPPLIES $179.02
80705 7/28/2026 CAWAT143680 SUPPLIES $32.88
80705 7/28/2026 CAWAT143772 SUPPLIES $54.88
80705 7/28/2026 CAWAT143863 SUPPLIES $164.63
80580 7/28/2026 CAWAT143618 SUPPLIES $187.23
80580 7/28/2026 CAWAT143630 SUPPLIES $16.55
80580 7/28/2026 CAWAT143596 LIME VEST $114.05
FEDEX 81005 8/11/2026 9-393-74669 SHIPMENT $19.44

FIRE DETECTION UNLIMITED,
INC.
80838 8/5/2026 24602 WRC FIRE ALARM AND SPRINKLER

INSPECTION
$956.09
80581 7/28/2026 23885 FIRE ALARM MONITORING $956.09
FISHER ELECTRIC, INC 80904 8/11/2026 MHD7731 COMMERICAL SOLAR SYSTEM

INSPECTION REPORT
$1,500.00
FISHER SCIENTIFIC 81010 8/11/2026 0028009 SUPPLIES $101.74 G7EI, INC. 81113 8/12/2026 053026LRT31 PROJECT MANAGEMENT SERVICES $2,827.50 80584 7/28/2026 053126ORG7R1 PROJECT MANAGEMENT SERVICES $5,167.50 151 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 G7EI, INC. 80584 7/28/2026 03606ORG8 PROJECT MANAGEMENT SERVICES $1,950.00 80584 7/28/2026 063026LRT32 PROJECT MANAGEMENT SERVICES $2,925.00 80584 7/28/2026 043026ORG6 PROJECT MANAGEMENT SERVICES $1,267.50 80584 7/28/2026 043026LRT29 PROJECT MANAGEMENT SERVICES $10,042.50 GARCIA, ADRIAN 80905 8/11/2026 EMPLOYEE REIMB
6/30 PW-OFF DUTY RECALL $11.31
GRAINGER 81015 8/11/2026 9029197192 SUPPLIES $131.05
81015 8/11/2026 9017727778 FIRE EXTINGUISHER $270.74
81015 8/11/2026 9012280476 EXTENSION CORD $129.37
81015 8/11/2026 9007169940 SUPPLIES $60.89
81015 8/11/2026 9007169932 SUPPLIES $91.33
81015 8/11/2026 9972346929 SUPPLIES $200.97
80586 7/28/2026 9963132445 SUPPLIES $794.94
80711 7/28/2026 9975350241 SUPPLIES $183.62
80711 7/28/2026 9977226548 SUPPLIES $323.81
80711 7/28/2026 9980220025 SUPPLIES $82.08
80711 7/28/2026 9977012419 SUPPLIES $28.55
80711 7/28/2026 9980405006 SUPPLIES $1,008.47
80711 7/28/2026 9976704560 SUPPLIES $40.89
80711 7/28/2026 9977012427 SUPPLIES $45.10
80711 7/28/2026 9003870525 SUPPLIES $147.14
80711 7/28/2026 9980388640 SUPPLIES $74.03
GREEN RUBBER-KENNEDY AG 81017 8/11/2026 W-598336 SUPPLIES $37.27 153 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GREEN RUBBER-KENNEDY AG 81017 8/11/2026 W-598285 SUPPLIES $42.53 81017 8/11/2026 W-598252 SUPPLIES $271.01
81017 8/11/2026 W-598071 SUPPLIES $11.86
81017 8/11/2026 W-597984 SUPPLIES $11.99
81017 8/11/2026 W-598055 SUPPLIES $568.38
81017 8/11/2026 W-598155 SUPPLIES $55.21
81017 8/11/2026 W-597724 SUPPLIES $361.38
80907 8/11/2026 W-596414 SUPPLIES $61.84
80713 7/28/2026 W-597731 SUPPLIES $148.62
80713 7/28/2026 W-597732 SUPPLIES $318.86
80713 7/28/2026 W-597525 SUPPLIES $128.51
80396 7/14/2026 W-597423 SUPPLIES $39.30
HACH COMPANY 80716 7/28/2026 15060296 SUPPLIES $506.88
HARBOR FREIGHT TOOLS 80339 7/14/2026 7AE8298C INV#7AE8298C TICKET#03377454 7/6/2026 GOATSKIN WOR
$223.70
HARRIS & ASSOCIATES INC. 80908 8/11/2026 72967 PROFESSIONAL SERVICES $170.00 HOME DEPOT CREDIT SERVICES 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $4.92 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $532.18 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $111.77 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $43.88 80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $137.02
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $23.01
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HOME DEPOT CREDIT SERVICES 80327 7/9/2026 5839-6/12/26- REISSUE PURCHASES $9.91
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $3.99
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $41.42
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $1,154.27
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $65.02
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $34.54
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $38.38
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $33.96
HYDROSCIENCE ENGINEERS, INC. 80398 7/14/2026 454008003 PRE-CONSTRUCTION ENGINEERING S
$22,529.25
INDUSTRIAL SERVICE SOLUTION 80400 7/14/2026 0078938 REPAIR $3,619.39 INTERSTATE BATTERY CO 81021 8/11/2026 450766098 BATTERIES $640.44 J.F. BRENNAN COMPANY INC. 81023 8/11/2026 542513-2 Offshore Outfall Inspection FY $14,447.00 J.M. EQUIPMENT COMPANY, INC. 81024 8/11/2026 V610026857 INV#V610026857 REPAIR TO CLARK MODEL#CM40 SERIAL/P
$653.40
81024 8/11/2026 V610026858 INV#V610026858 REPAIR TO
HYSTER MODEL H50FT SERIAL
$664.70
JAMIE EADE 80909 8/11/2026 EMPLOYEE REIMB
6/30 PW-OFF DUTY RECALL $367.43
JAVIER PAREDEZ 80720 7/28/2026 1ST BOOT REIMB
7/16
PW-1ST BOOT REIMBURSEMENT
7/16/2026
$250.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 JOSE DE JESUS GARCIA 80722 7/28/2026 1ST BOOT REIMB 7/14 PW-1ST BOOT REIMB 7/14/26 $250.00
KEMIRA WATER SOLUTIONS, INC. 81030 8/11/2026 9017948921 FY 26-27 PURCHASE AND DELIVERY $13,695.29 81030 8/11/2026 9017951290 FY 26-27 PURCHASE AND DELIVERY $13,440.68 KIMBALL MIDWEST 81031 8/11/2026 104655898 SUPPLIES $86.19 80726 7/28/2026 104621211 SUPPLIES $101.23
80726 7/28/2026 104622677 SUPPLIES $132.27

LIFE TECHNOLOGIES

CORPORATION
81038 8/11/2026 89420374 INV#89420374 LUER-LOCK PL SYR
10 ML
$173.52
MCMASTER CARR 81042 8/11/2026 69409085 SUPPLIES $67.88
81042 8/11/2026 68561833 SUPPLIES $5,528.96
81042 8/11/2026 69021061 SUPPLIES $31.16
80729 7/28/2026 67791954 SUPPLIES $1,114.16
80729 7/28/2026 68052696 SUPPLIES $24.89
80608 7/28/2026 67474339 SUPPLIES $638.03
80416 7/14/2026 67411522 SUPPLIES $48.31
MICHAEL K. NUNLEY &

ASSOCIATES, INC
80916 8/11/2026 3641 ENGINEERING SUPPORT SRVCS FOR $14,496.75 80418 7/14/2026 3501 WWTP INDUSTRIAL DISCHARGE
TECH
$783.75
80609 7/28/2026 3555 SEWER PUMP STATION NO. 14 IMPR $4,485.50 MID VALLEY SUPPLY 80784 7/29/2026 6/30/2026 PURCHASES $659.59 80784 7/29/2026 6/30/2026 PURCHASES $34.99
80784 7/29/2026 6/30/2026 PURCHASES $58.49
MISSION LINEN SUPPLY 80266 7/8/2026 320452-6/26/26 UNIFORM RENTAL SERVICES $569.96 159 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MISSION LINEN SUPPLY 80269 7/8/2026 320454-6/30/26 UNIFORM RENTAL SERVICES $419.60 80269 7/8/2026 320454-6/30/26 UNIFORM RENTAL SERVICES $22.63 80269 7/8/2026 320454-6/30/26 UNIFORM RENTAL SERVICES $1,496.46 80849 8/5/2026 320452-7/31/26 UNIFORM RENTAL SERVICES $566.80 80843 8/5/2026 320454-7/31/26 UNIFORM RENTAL SERVICES $547.18 80843 8/5/2026 320454-7/31/26 UNIFORM RENTAL SERVICES $370.92 80843 8/5/2026 320454-7/31/26 UNIFORM RENTAL SERVICES $1,330.42 80828 8/5/2026 320452-6/30/26-2 UNIFORM RENTAL SERVICES $141.70 MNS ENGINEERS, INC. 80611 7/28/2026 26070115 WWTP OPERATOR TRAINING AND ON-
$13,860.00
80611 7/28/2026 26070237 CIVIL DESIGN-WWTF ELECTRICAL S $2,502.41

MONTEREY BAY AIR RESOURCES

DISTRICT
81044 8/11/2026 0004482 INV#0004482 PER CAPITA

ASSESSMENT PER CAPITA ASSES
$32,795.10

MONTEREY BAY ANALYTICAL
SERVICES, INC.
80919 8/11/2026 260622_061 LAB SERVICES $175.50
80919 8/11/2026 260610_095 LAB SERVICES $79.20
80919 8/11/2026 260610_095 LAB SERVICES $131.40
80919 8/11/2026 260616_076 LAB SERVICES $1,197.00
80612 7/28/2026 260609_125 DISSOLVED SOLIDS $28.80
80612 7/28/2026 260602_064 OIL AND GREASE $111.60
80612 7/28/2026 260603_077 SAMPLES $79.20
80612 7/28/2026 260603_077 SAMPLES $131.40
81045 8/11/2026 260708_063 INV#260708_063 SAMPLE RECEIVED ON 7/8/2026 FOR NI
$25.20
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MONTEREY BAY ANALYTICAL
SERVICES, INC.
81045 8/11/2026 260701_086 INV#260701_086 SAMPLE RECEIVED ON 7/1/2026 FOR NIT
$126.00
81045 8/11/2026 260701_093 INV#260701_093 SAMPE
MANGANESE-EPA 200.7 RECEIVED
$50.40
81045 8/11/2026 260715_107 INV#260715_107 SAMPLES
RECEIVED ON 7/15/2026 FOR M
$90.90
81045 8/11/2026 260720_065 INV#260720_065 SAMPLE ANALYSIS RECIVED ON 7/20/20
$50.40
MR. ROOTER PLUMBING 80615 7/28/2026 187208825 CITY HALL 2ND FLOOR SEWER LINE $7,185.00

NEW IMAGE LANDSCAPE

COMPANY
80618 7/28/2026 154599 LANDSCAPE MAINTENANCE JUNE
2026
$94.94
80423 7/14/2026 154619 LANDSCAPE MAINTENANCE JUNE
2026
$967.50
80423 7/14/2026 154600 LANDSCAPE MAINTENANCE JUNE
2026
$1,905.22

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
80734 7/28/2026 60406 PARTS $151.43
80734 7/28/2026 60406 PARTS $151.44
OWEN EQUIPMENT COMPANY 80426 7/14/2026 00071941 SUPPLIES $1,240.64

PACIFIC CREST ENGINEERING,
INC
80922 8/11/2026 16563 WWTF ELECTRICAL SYSTEM HAZARD $905.76 PACIFIC GAS & ELECTRIC 80278 7/8/2026 5314251010-5-
6/17/26 5314251010-5-6/17/26 $5,889.29
81129 8/12/2026 9335083043-1-
8/3/26 401 PANABAKER RD $1,067.58
80830 8/5/2026 6994615709-1-
7/27/26 401 PANABAKER RD $21,735.70
80831 8/5/2026 5314251010-5-
7/17/26 5314251010-5-7/17/26 $6,843.38
80799 7/29/2026 291446530-0-
7/23/26 500 CLEARWATER LN $6,178.92
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PACIFIC GAS & ELECTRIC 80789 7/29/2026 0998529372-0- 7/19/26 W BEACH ST & LEE RD $115.82
80790 7/29/2026 1283243089-1-
7/17/26 401 PANABAKER RD $86,861.70
80429 7/14/2026 2914465320-0-
6/25/26 500 CLEARWATER LN $1,891.21
80431 7/14/2026 9335083043-1-
7/1/26 401 PANABAKER RD $1,618.68
80432 7/14/2026 69946157091-
6/26/26 401 PANABAKER RD $230,316.44
80292 7/8/2026 0998529372-0-
6/18/26 W BEACH ST & LEE RD $118.04
PAJARO VALLEY LOCK SHOP 80623 7/28/2026 140475 PADLOCK $251.55 PEDRO SALAZAR 81056 8/11/2026 APN#018-013-02 FULL LATERAL REPLACEMENT REBATE @ 106 STANFORD SER
$1,500.00

PENINSULA PEST MANAGEMENT,
INC.
80626 7/28/2026 17305 PEST MANAGEMENT $227.50
80626 7/28/2026 17272 PEST MANAGEMENT $248.50
PG&E CFM/PPC DEPARTMENT 80923 8/11/2026 0008535663-2 401 PANABAKER $3,893.54 PJ TRUCKING ACADEMY LLC 80437 7/14/2026 109 PW COMMERCIAL DRIVER'S LICENSE $2,800.00 80437 7/14/2026 109 PW COMMERCIAL DRIVER'S LICENSE $2,300.00 PLATT 81060 8/11/2026 7N76999 SUPPLIES $6.04
81060 8/11/2026 7N16260 SUPPLIES $133.83
81060 8/11/2026 7M49748 SUPPLIES $430.77
80924 8/11/2026 7F20912 SUPPLIES $239.81
80924 8/11/2026 7B66623 SUPPLIES $427.43
80743 7/28/2026 7K39858 PARTS $5,926.90
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PLATT 80743 7/28/2026 7M45731 SUPPLIES $215.38
80743 7/28/2026 7M62765 SUPPLIES $5.28
POLYDYNE INC. 81061 8/11/2026 2043244 FY 26/27 PURCHASE AND DELIVERY $8,411.80 81061 8/11/2026 2050744 FY 26/27 PURCHASE AND DELIVERY $12,065.71 80744 7/28/2026 2043149 FY 26/27 PURCHASE AND DELIVERY $12,128.21 80628 7/28/2026 2039108 PURCHASE OF FLOCCULANT

POLYMER
$44,048.34
80628 7/28/2026 2039108 PURCHASE OF FLOCCULANT

POLYMER
$26,101.74

PROCESS SENSING

TECHNOLOGIES CORP USA
81064 8/11/2026 1173109 REPLACEMENT FLEX SWITCH FOR

RECYCLED WATER TREATM
$1,802.54
QUADIENT, INC. 81065 8/11/2026 18115770 METER TAPES $10.25

RAFTELIS FINANCIAL
CONSULTANTS, INC.
80926 8/11/2026 47033 UTILITIES COST-OF-SERVICE ANAL $12,472.50 RAMIREZ, JOHN MORENO 81069 8/11/2026 1ST BOOT REIMB
7/23
PW-1ST BOOT REIMBURSEMENT
7/23
$230.42
REBECCA GAGETTA 80749 7/28/2026 017-041-57 FULL LATERAL REPLACEMENT REBATE @ 300 E LAKE AVE A
$1,500.00
REMBERTO RENTERIA 80750 7/28/2026 019-084-38 SEWER REBATE CLEAN-OUT

INSTALLATION AND SPOT REPAI
$500.00
RICOH USA, INC 80928 8/11/2026 5073480269 EQUIPMENT RENTAL $77.21 80928 8/11/2026 5073479153 EQUIPMENT RENTAL $29.47
80928 8/11/2026 5073479153 EQUIPMENT RENTAL $47.73
SAMPLE TRAPS, LLC 81077 8/11/2026 9123-29838 INV#9123-29838 NATURAL POLY WIDE MOUTH 16OZ AND 32
$736.12
SANTA CRUZ SENTINEL 81079 8/11/2026 0006982144 INV#0006982144 7/29/2029-NIB,

AIRPORT RESERVOIR RE
$664.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 SANTA CRUZ SENTINEL 81079 8/11/2026 0006982108 INV#0006982108 7/29/2026-NIB,

CIVIC PLAZA BUILDING
$648.00

SCHAAF & WHEELER,

CONSULTING CIVIL
80449 7/14/2026 43457 MILES LANE PUMP STATION UPGRAD $735.00 SHRED-IT USA 80933 8/11/2026 8014909167 MONTHLY SERVICE $64.85 STAPLES BUSINESS CREDIT 80832 8/5/2026 7010360923 PURCHASES $130.88 STURDY OIL COMPANY 80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$494.51

THERMO ELECTRON NORTH

AMERICA LLC
80808 7/29/2026 9021665046 PARTS FOR THERMO EQUIPMENT $6,047.71 80808 7/29/2026 9021665046-1 2 DAYS IC ONSITE SUPPORT $1,000.00 80808 7/29/2026 9021665046-1 2 DAYS IC ONSITE SUPPORT $4,325.00 TROJAN TECHNOLOGIES CORP 80937 8/11/2026 200/50015517 FIVE (5) MANIFOLD ASSEMBLIES

FOR TROJAN UV DISINF
$1,856.78
81092 8/11/2026 200/50016671 INV#200/50016671 CLEANER,

ACTICLEAN GEL
$579.56

U S BANK CORPORATE PAYMENT
SYSTEM
81135 8/19/2026 7771-6/22/26 BOOK $22.16
81135 8/19/2026 7771-6/22/26 SUGGESTION BOX $33.41
81135 8/19/2026 7771-6/22/26 TRI STATE SEMINAR CONNIE $1,024.00 81135 8/19/2026 7771-6/22/26 HOTEL FOR TRI STATE SEMINAR $554.27 81135 8/19/2026 7771-6/22/26 FLIGHT FOR TRI STATE SEMINAR $315.40 81135 8/19/2026 7771-6/22/26 TOTE CAPS $43.76
81135 8/19/2026 7771-6/22/26 SUPPLIES FOR GRIZZLIE CLUB $22.70 81135 8/19/2026 7771-6/22/26 SUPPLIES FOR GRIZZLIE CLUB $40.05 81135 8/19/2026 7771-6/22/26 SUPPLIES FOR DIVISON MEETING $302.54 81135 8/19/2026 7771-6/22/26 MEMBERSHIP FEE ALFONSO H $124.00 169 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
81135 8/19/2026 7771-6/22/26 OFFICE SUPPLIES $38.30
81135 8/19/2026 7771-6/22/26 ELECTRICAL SUPPLIES $179.58 81135 8/19/2026 7771-6/22/26 WHITE BOARD OFFICE SUPPLIES $43.67 81135 8/19/2026 7771-6/22/26 MEMBERSHIP FEE JESUS E. $251.00 81135 8/19/2026 7771-6/22/26 COLLECTIONS SYSTEM CLEANING $180.00 81135 8/19/2026 5738-7/22/26
(2026)

IPHONE ACCESSORIES FOR WRC
STAFF
$54.73
81141 8/19/2026 5738-7/22/26
(2027) IPHONE ACCESSORIES FOR AJ WRC $53.72
81141 8/19/2026 5738-7/22/26
(2027) PHONE CLIP FOR FLD SERVICES $19.74
81141 8/19/2026 5738-7/22/26
(2027) DEFENDERE IPHONE HOLDER $43.89
81141 8/19/2026 5738-7/22/26
(2027) IPHONE SCREEN PROTECTOR $26.88
81119 8/12/2026 7789-7/22/26
(2026) TAPE MEASURE $21.73
81119 8/12/2026 7789-7/22/26
(2026) CARD STOCK $140.90
81119 8/12/2026 7789-7/22/26
(2026) STANDING FAN $83.95
81131 8/12/2026 7789-7/22/26
(2027) LAPTOP STAND $23.04
80938 8/11/2026 1002-6/22/26 CA BOATER CARD D FARIAS $11.00 80938 8/11/2026 1002-6/22/26 ASSOCIATE MEMBERSHIP 2026 $64.00 80938 8/11/2026 1002-6/22/26 52ND ANNUAL CAPCA CONFERENCE J MORENO
$395.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
80938 8/11/2026 7789-6/22/26 WHITE BOARD AND DRY ERASE
MAKERS
$304.10
80938 8/11/2026 7789-6/22/26 STOCK IMAGES FOR SOCIAL MEDIA $115.00 80938 8/11/2026 7789-6/22/26 FIELD SERVICES BOAT AND WATER SAFETY
$494.66
80938 8/11/2026 7789-6/22/26 COUPLER BLOCK FOR FIELD

SERVICES
$630.99
80938 8/11/2026 7789-6/22/26 CARDSTOCK $140.90
80938 8/11/2026 7789-6/22/26 CAPCA CONFERENCE HOTEL $408.33 80833 8/5/2026 5738-6/22/26 TOUCHSCREEN MONITORS FOR WRC

TERMINALS
$3,247.89
80459 7/14/2026 0566-6/22/26 JOB ADVERTISEMENT $335.00
80296 7/8/2026 7771-5/22/26 SUPPLIES FOR OUTREACH $131.48 80296 7/8/2026 7771-5/22/26 SUPPLIES FOR OUTREACH $1,780.00 80296 7/8/2026 7771-5/22/26 SUPPLIES FOR OUTREACH $336.95 80296 7/8/2026 7771-5/22/26 COURSE EDGAR QUINTERO $100.00 80296 7/8/2026 7771-5/22/26 COURSE EDGAR QUINTERO $25.00 80296 7/8/2026 7771-5/22/26 COURSE EDGAR QUINTERO $25.00 80296 7/8/2026 7771-5/22/26 MEMBER FEES: GRANT L. $251.00 80296 7/8/2026 7771-5/22/26 OFFICE SUPPLIES $38.38
80296 7/8/2026 7771-5/22/26 OFFICE SUPPLIES $36.09
80296 7/8/2026 7771-5/22/26 MEMBER FEES EDGAR QUINTERO $124.00 80296 7/8/2026 7771-5/22/26 MEMBER FEES EDGAR QUINTERO $149.00 80296 7/8/2026 7771-5/22/26 OFFICE SUPPLIES $48.06
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
80296 7/8/2026 7771-5/22/26 OFFICE SUPPLIES $237.36
UNIVAR SOLUTIONS USA INC. 80770 7/28/2026 54006522 FY 26-27 PURCHASE AND DELIVERY $18,063.46 81094 8/11/2026 54032649 FY 26-27 PURCHASE AND DELIVERY $17,328.52 80939 8/11/2026 53963285 PURCHASE AND DELIVERY OF SODIU $17,563.74 UPS STORE 80940 8/11/2026 23983 SHIPMENT $18.59
USA BLUEBOOK 80941 8/11/2026 INV01059531 SUPPLIES $284.82 VEGA AMERICAS, INC. 80942 8/11/2026 688796 SUPPLIES $1,044.90 81098 8/11/2026 693885 INV#693885 VEGAPULS C22 #RA-222
23A, THREADED ADAP
$3,119.39

VEOLIA WATER TECHNOLOGIES,
INC.
81099 8/11/2026 26000816 RI
05700
INV#26000816 RI 05700 NOZZLE

MINIPROMAX FOR CHEM
$1,164.37
VIN CLOVER 80649 7/28/2026 EMPLOYEE REIMB
6/17

PW-CERTIFICATION EXAM

WASTEWATER
$539.00
VWR INTERNATIONAL IN 81101 8/11/2026 8822093240 SUPPLIES $68.91 81101 8/11/2026 8822128158 SUPPLIES $648.26

WALLACE GROUP, A CALIFORNIA

CORPORATION
80943 8/11/2026 68069 MUNICIPAL SERVICE CENTER REGUL $4,349.75 80943 8/11/2026 68378 PAJARO DUNES UTILITIES RELOCAT $2,633.25 80463 7/14/2026 68115 CONSTRUCTION MANAGEMENT -
MILE
$13,680.15
80943 8/11/2026 68300 HARKIN SLOUGH OVERPASS SEWER
F
$1,027.50
80943 8/11/2026 68382 CONSTRUCTION MANAGEMENT -
MILE
$1,062.00
80651 7/28/2026 67917 CONSTRUCTION MANAGEMENT -
MILE
$30,298.14
WATSONVILLE WETLANDS WATCH 80653 7/28/2026 06.26 RRN CTW 23 268 FY2024-2026 SLOUGH TRAILS MAIN $18,944.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 WINZER CORPORATION 81107 8/11/2026 4239438 INV#4239438 CUP BRUSHE 3/4"SS,

SM SS WIRE BRUSHES
$389.75
ZARAGOZA, RUDY 81109 8/11/2026 1ST BOOT REIMB
7/2/2
PW-1ST BOOT REIMBURSEMENT
7/2/26
$229.37
81109 8/11/2026 EMPLOYEE REIMB
26-27 PW-RENEWAL FEE $119.00
Fund Total $1,926,678.34
0720 A-1 JANITORIAL SERVICE 80543 7/28/2026 9452 JANITORIAL SERVICES AT MSC CY2 $459.78 80543 7/28/2026 9452 JANITORIAL SERVICES AT MSC CY2 $1,014.29 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $29.05 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $69.12
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $14.26
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $43.89
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $27.43
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $54.79
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $28.08
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $134.94
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $18.55
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $69.11
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $55.94
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $93.25
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $28.45
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $84.41
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $52.65
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $12.30 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $11.85
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $55.93
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $41.66
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $48.22
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $5.15
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $18.65
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $25.20
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $27.43
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $18.65
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $35.03
ACE INDUSTRIAL SUPPLY, INC 80661 7/28/2026 2367445 INV#2367445 SDS PLUS CARBIDE TIPS
$581.16
AIR UNLIMITED 80947 8/11/2026 386800 INV#386800 WATER SERVICES PROPANE 20 GAL ON 7/15/2
$87.59
80947 8/11/2026 386941 INV#386941 WATER SERVICES
PROPANE 40 LBS ON 7/20/2
$77.05
80348 7/14/2026 385710 CARBON DIOXIDE $100.05
80348 7/14/2026 385708 CARBON DIOXIDE $77.05
80947 8/11/2026 387293 INV#387293 CUSTOMER SERVICES

OXYGEN, ACETYLENE ON
$107.67
AIRTEC SERVICE,INC 80663 7/28/2026 38287 MAINTENANCE SERVICE $82.67 80663 7/28/2026 38287 MAINTENANCE SERVICE $82.67
ALICIA PEREZ 80547 7/28/2026 127375 UTILITY ACCOUNT CLOSE $212.06 179 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AMANDA MOSELEY 80880 8/11/2026 642261 642261- UTILITY ACCOUNT CLOSED $110.66 AMANDA POULSEN 80881 8/11/2026 13991 13991- UTILITY ACCOUNT CLOSED $138.65 AMERICAN MESSAGING 80330 7/14/2026 M7023541AG WATER PAGER CHARGES FOR JULY 2026
$97.25
80952 8/11/2026 M7023541AH PAGER SERVICES FOR WATER DEPT FOR AUG. 2026
$97.25
ANDERSON CHRISTIE IN 80553 7/28/2026 624507 REFUND CREDIT BALANCE $178.63 ANGEL O. MAGANA 80352 7/14/2026 58 CUSTODIAL SERVICES AT WRC AND $720.00 80956 8/11/2026 60 CUSTODIAL SERVICES AT WRC AND $720.00 ARRIAGA, JOHN 80671 7/28/2026 8331 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
80882 8/11/2026 1003045 NAT GAS $6,529.79
AT&T MOBILITY LLC 80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$616.20
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$674.45
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$113.12
AT&T-CAL NET 2 80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM 06/24/26-07/23/26
$255.50
BAILEY PROPERTY MANAGEMENT 80556 7/28/2026 122317 UTILITY CLOSE ACCOUNT $129.40

BEAR ELECTRICAL SOLUTIONS,
LLC
80883 8/11/2026 12304 STREET LIGHT MAINTENANCE $462.00
80357 7/14/2026 11261 CROSS TRAINING $640.00
BEECHER ENGINEERING, INC. 80358 7/14/2026 0626-99 ELECTRICAL DESIGN SERVICES REL $9,500.00 CANNON CORPORATION 80561 7/28/2026 96447 CONSTRUCTION MANAGEMENT AND IN
$610.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CANNON CORPORATION 80561 7/28/2026 96448 CM SRVCS WATER LINE

REPLACEMEN
$33,814.75
CAROLLO ENGINEERS, INC. 80891 8/11/2026 FB85289 SITE FEASIBILITY ANALYSIS SERV $4,233.00 80891 8/11/2026 FB85367 WATER DISTRIBUTION SYSTEM
HYDR
$12,926.25
CDW GOVERNMENT, INC. 80687 7/28/2026 AJ9RF4P WRC AV EQUIPMENT $1,195.00 80687 7/28/2026 AK19J1I SOUNDBARS FOR WATER STAFF

NEW SET UP
$310.29
80687 7/28/2026 AK1WB6W CRADLEPOINT MOBILE 1YR

RENEWAL
$209.24
CHARTER COMMUNICATIONS 80814 7/29/2026 170045401071426 ACCT 140045401 $47.12 80814 7/29/2026 170045401071426 ACCT 140045401 $47.12
80814 7/29/2026 170045401071426 ACCT 140045401 $47.12
80814 7/29/2026 170045401071426 ACCT 140045401 $128.11
80814 7/29/2026 170045401071426 ACCT 140045401 $95.37
80814 7/29/2026 170045401071426 ACCT 140045401 $95.40
80517 7/22/2026 0090928071926 ACCT 8413120430090928 $178.23 80265 7/8/2026 170045401061426 ACCOUNT 170045401 $47.12 80265 7/8/2026 170045401061426 ACCOUNT 170045401 $47.12 80265 7/8/2026 170045401061426 ACCOUNT 170045401 $47.12 80265 7/8/2026 170045401061426 ACCOUNT 170045401 $128.11 80265 7/8/2026 170045401061426 ACCOUNT 170045401 $95.37 80265 7/8/2026 170045401061426 ACCOUNT 170045401 $95.40 CHEYNE BARBA 80564 7/28/2026 2ND BOOT REIMB
6/4/2
PW-2ND BOOT REIMBURSEMENT
6/4/26
$190.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CHRIS CARIS 80565 7/28/2026 639101 CLOSE UTILITY ACCOUNT $290.74 CLARA MONTIEL MILAN 80373 7/14/2026 126864 UTILITY ACCOUNT CLOSE $161.50 CORE & MAIN LP 80989 8/11/2026 Z422048 WATER SUPPLIES, MATERIALS & SE $10,905.96 80989 8/11/2026 Z388040 WATER SUPPLIES, MATERIALS & SE $5,107.15 80777 7/29/2026 Z155346-REISSUE WATER SUPPLIES, MATERIALS & SE $4,043.38 80696 7/28/2026 Z343022 WATER SUPPLIES, MATERIALS & SE $4,089.17 80696 7/28/2026 Z352887 WATER SUPPLIES, MATERIALS & SE $6,552.02 80567 7/28/2026 Z278338 WATER SUPPLIES, MATERIALS & SE $699.60 80567 7/28/2026 Z271745 WATER SUPPLIES, MATERIALS & SE $246.73

CRAIG EVANS PUMP TESTING
SERVICE INC.
80894 8/11/2026 2706 PUMP TESTING $1,000.00

CRUZIO/THE INTERNET STORE
INC.
80338 7/14/2026 N29135-200 WIRELESS PRO CHARGES FOR
AUGUST 2026
$74.95
80991 8/11/2026 N29135-201 WIRELESS PRO FOR VARIOUS SITES SEPT. 2026
$74.95
CUMMING MANAGEMENT GROUP 80895 8/11/2026 192114 ON-CALL LABOR COMPLIANCE SERVI $748.00 80895 8/11/2026 192114 ON-CALL LABOR COMPLIANCE SERVI $1,471.00 80895 8/11/2026 194979 ON-CALL LABOR COMPLIANCE SERVI $528.00 80895 8/11/2026 194979 ON-CALL LABOR COMPLIANCE SERVI $1,471.00 80895 8/11/2026 194979 ON-CALL LABOR COMPLIANCE SERVI $528.00 D&G SANITATION 80992 8/11/2026 321397 PORTABLE TOILET $25.00 80992 8/11/2026 321396 PORTABLE TOILET $25.00
80992 8/11/2026 321395 PORTABLE TOILET $25.00
80992 8/11/2026 321394 PORTABLE TOILET $50.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 D&G SANITATION 80992 8/11/2026 321393 PORTABLE TOILET $75.00 80992 8/11/2026 321392 PORTABLE TOILET $25.00
80992 8/11/2026 321398 PORTABLE TOILET $25.00
80378 7/14/2026 320854 PORTABLE TOILET $75.00
80378 7/14/2026 320856 PORTABLE TOILET $75.00
80378 7/14/2026 320855 PORTABLE TOILET $75.00
DAVIS AUTO PARTS 80571 7/28/2026 42734 PARTS $15.35
DIAZ, IVAN 80572 7/28/2026 637264 UTILITY ACCOUNT CLOSE 637264 $4,111.16 DIXON & SONS TIRES INC. 81122 8/12/2026 100621-7/29/26 PURCHASES $26.00 80778 7/29/2026 100621-6/29/26 PURCHASES $420.72
80778 7/29/2026 100621-6/29/26 PURCHASES $3,455.43
DUDEK 80900 8/11/2026 19537 RESERVOIR FLOATING COVER REPLA $18,461.25

EWING IRRIGATION PRODUCTS,
INC.
81002 8/11/2026 023555946 SUPPLIES $40.92
FASTENAL COMPANY 80705 7/28/2026 CAWAT143698 SUPPLIES $1,421.26 80387 7/14/2026 CAWAT142961 SUPPLIES $858.68

FIRE DETECTION UNLIMITED,
INC.
80838 8/5/2026 24602 WRC FIRE ALARM AND SPRINKLER

INSPECTION
$409.75
80581 7/28/2026 23885 FIRE ALARM MONITORING $409.75
FIRST ALARM, INC. 80816 7/29/2026 967773 MONITORING SERVICE $169.44 GOLDEN VALLEY PIPELINE 80906 8/11/2026 128801 128801- UTILITY ACCOUNT CLOSED $4,731.44 GRAINGER 81015 8/11/2026 9023363782 SUPPLIES $38.43
81015 8/11/2026 9026129339 SUPPLIES $644.01
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GRAINGER 81015 8/11/2026 9015283782 SUPPLIES $231.47 81015 8/11/2026 9015214019 SUPPLIES $119.02
81015 8/11/2026 9017930646 SUPPLIES $581.23
80586 7/28/2026 9955520334 SUPPLIES $87.51
80586 7/28/2026 9924157424 SUPPLIES $28.99
80394 7/14/2026 9964443536 SUPPLIES $228.26
GRANITE ROCK COMPANY 80395 7/14/2026 2295152 WATER CONSTRUCTION MATERIALS, $857.41 80395 7/14/2026 2295768 WATER CONSTRUCTION MATERIALS, $2,920.02 80395 7/14/2026 2295125 WATER CONSTRUCTION MATERIALS, $857.41 81016 8/11/2026 2298843 WATER CONSTRUCTION MATERIALS, $57.03 81125 8/12/2026 2301260 WATER CONSTRUCTION MATERIALS, $13,948.54 80712 7/28/2026 2298842 WATER CONSTRUCTION MATERIALS, $87,342.79 80712 7/28/2026 2298841 WATER CONSTRUCTION MATERIALS, $7,057.66 GREEN RUBBER-KENNEDY AG 81017 8/11/2026 W-597979 SUPPLIES $49.07 81017 8/11/2026 W-598236 SUPPLIES $248.90
81017 8/11/2026 W-598019 SUPPLIES $162.22
81017 8/11/2026 W-598013 SUPPLIES $280.22
81017 8/11/2026 W-598180 SUPPLIES $31.39
81017 8/11/2026 W-598118 SUPPLIES $53.41
80713 7/28/2026 W-597601 SUPPLIES $405.89
80587 7/28/2026 W-597396 SUPPLIES $42.42
80396 7/14/2026 W-597461 SUPPLIES $31.35
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GYM DOCTORS 80715 7/28/2026 00182317 INV#00182317 7/14/2026-

TREADMILLS REPAIR
$199.00
HARRIS & ASSOCIATES INC. 80591 7/28/2026 73119 MSC IMPROVEMENTS DESIGN BUILD $15,568.75 HOME DEPOT CREDIT SERVICES 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $566.67 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $138.55 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $107.12 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $16.96 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $182.44 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $325.76 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $54.58 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $61.20 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $18.08 80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $82.48
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $19.02
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES ($34.30)
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $65.83
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $140.82
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $190.99
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $35.53
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 80327 7/9/2026 5839-6/12/26- REISSUE PURCHASES $846.03
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $142.54
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $896.60
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $49.32
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $308.08

HYDRO INSTRUMENTS HOLDINGS
INC.
81019 8/11/2026 INV09030 INV09030 LEAD GASKET $143.70
ICONIX WATERWORKS (US) INC. 81020 8/11/2026 U2616025667 INV#U2616025667 ROMAC RC 501-

9.30X7.35 COUPLING A
$2,138.16
80399 7/14/2026 U2616020050 SUPPLIES $3,255.85
INFOSEND, INC. 80595 7/28/2026 313286 UTILITY BILL - PRINT MAILING & $10,388.64 80595 7/28/2026 313456 UTILITY BILL - PRINT MAILING & $4,516.17 INTERSTATE BATTERY CO 80717 7/28/2026 110012091 SUPPLIES $167.94 ISAIAH MACK 80719 7/28/2026 907708 EOS ANTENNA CABLE FOR

CUSTOMER SERVICE
$266.94
JOSE P GREGORIO 80404 7/14/2026 613696 UTILITY ACCOUNT CLOSE $145.16 KAYSER, BEAU 81029 8/11/2026 EMPLOYEE REIMB
7/28

PW-WATER TREATMENT

CERITICATION
$90.00
KJ WOODS CONSTRUCTION INC 80912 8/11/2026 APPLICATION
NO.7 WATER LINE REPLACEMENT BEACH S $301,805.20

LARGE'S METAL FABRICATION,
INC
80727 7/28/2026 138392 REPAIR CLAMPS $622.16
LDA PARTNERS, INC. 80411 7/14/2026 14/731-02-24 MSC IMPROVEMENTS PH.1&2 BUILD $58,838.53 193 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 LESTER COMPANY 80412 7/14/2026 REBATE
LANDSCAPE 13595 MEADOW VIEW APTS $4,000.00
LINDE GAS & EQUIPMENT INC. 81039 8/11/2026 58127161 CYLINDER RENTAL $101.48 80603 7/28/2026 57389836 CYLINDER RENTAL $37.02
LINXUP 81040 8/11/2026 INV0001348906 INV0001348906 CUSTOMER SERVICE

GPS SERVICE FOR JUL
$234.00
LUCAS LEHMAN 80604 7/28/2026 121414 REFUND CREDIT BALANCE $205.07

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
80605 7/28/2026 44723 ROACH ROAD MUNICIPAL WELL
PUMP
$13,896.05
80605 7/28/2026 44839 ROACH ROAD MUNICIPAL WELL
PUMP
$6,127.50
80605 7/28/2026 44962 ROACH ROAD MUNICIPAL WELL
PUMP
$13,661.00
MARCOS LONA 80414 7/14/2026 2ND BOOT REIMB
6/29
PW-2ND BOOT REIMBURSEMENT
6/29/26
$250.00
MARIBEL VELASCO 80607 7/28/2026 LANDSCAPE
REBATE LANDSCAPE REBATE 58 HOPE DRIVE $1,714.00
MICHAEL K. NUNLEY &

ASSOCIATES, INC
80609 7/28/2026 3624 DESIGN FOR HEXAVALENT

CHROMIUM
$52,803.50
MID COAST ENGINEERS, INC. 80917 8/11/2026 5361 ON-CALL SURVEYOR SERVICES $1,500.00 80917 8/11/2026 5356 DECEMEBER 2025 $1,050.00
MID VALLEY SUPPLY 80784 7/29/2026 6/30/2026 PURCHASES $152.80 80784 7/29/2026 6/30/2026 PURCHASES $183.08
80784 7/29/2026 6/30/2026 PURCHASES $46.58
80784 7/29/2026 6/30/2026 PURCHASES $61.99
80784 7/29/2026 6/30/2026 PURCHASES $25.06
MILLADIN PROPERTIES LLC 80610 7/28/2026 126921-6/10/26 UTILITY ACCOUNT CLOSE $150.03 195 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MISSION LINEN SUPPLY 80268 7/8/2026 320463-6/30/26 UNIFORM RENTAL SERVICES $1,130.78 80269 7/8/2026 320454-6/30/26 UNIFORM RENTAL SERVICES $299.36 80271 7/8/2026 320444-6/30/26 UNIFORM RENTAL SERVICES $282.01 80850 8/5/2026 320463-7/31/26 UNIFORM RENTAL SERVICES $757.58 80843 8/5/2026 320454-7/31/26 UNIFORM RENTAL SERVICES $359.08 80848 8/5/2026 320444-7/31/26 UNIFORM RENTAL SERVICES $130.96 80827 8/5/2026 320463-6/30/26-2 UNIFORM RENTAL SERVICES $102.40 80275 7/8/2026 321329-6/30/26 UNIFORM RENTAL SERVICES $169.97 MNS ENGINEERS, INC. 80611 7/28/2026 26070238 POPPY HILL BOOSTER PUMP STATIO $5,709.50 80611 7/28/2026 26071102 PROFESSIONAL ENGINEERING SERVI $1,984.50 80611 7/28/2026 26070235 AIRPORT RESERVOIR RECOATING PR $3,372.75 NANCY EMARY 80616 7/28/2026 123237 CLOSE UTILITY ACCOUNT $138.65

NEW IMAGE LANDSCAPE

COMPANY
80423 7/14/2026 154598 LANDSCAPE MAINTENANCE JUNE
2026
$1,440.00
80618 7/28/2026 154599 LANDSCAPE MAINTENANCE JUNE
2026
$126.42
80618 7/28/2026 154599 LANDSCAPE MAINTENANCE JUNE
2026
$168.22

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
81049 8/11/2026 60425 PARTS $94.37
80734 7/28/2026 60372 PARTS $386.69

PACIFIC CREST ENGINEERING,
INC
80922 8/11/2026 16565 CONSULTANT SERVICES- SPECIAL I $440.00 80621 7/28/2026 16559 CONSULTANT SERVICES- SPECIAL I $2,013.75 PACIFIC GAS & ELECTRIC 81127 8/12/2026 4850440932-6-
7/31/26 350 HAMES RD $2,021.61
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 80801 7/29/2026 8999729770-3- 7/22/26 127 RIVERSIDE DR $2.92
80802 7/29/2026 7624842502-7-
7/22/26 130 RODRIGUEZ ST $138.87
80797 7/29/2026 8693283387-3-
7/13/26 8693283387-3-7/13/26 $119,313.40
80506 7/22/2026 8257828808-4-
6/30/26 101 LIGHTHOUSE DR $21,323.51
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $25.46
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $1.53
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $62.39
80508 7/22/2026 1553836670-7-
6/30/26 1553836670-7-7/6/26 $35.40
80430 7/14/2026 4850440932-6-
7/2/26 350 HAMES RD $2,014.28
80288 7/8/2026 7624842502-7-
6/23/26 130 RODRIGUEZ ST $163.43
PAJARO VALLEY LOCK SHOP 81055 8/11/2026 140594 PAD LOCK $18.60 81055 8/11/2026 141118 CITY YARD $3,689.56

PAJARO VALLEY WATER MGMT
AGENCY
80477 7/15/2026 000013-000-
5/31/26

GROUNDWATER AUGMENTATION
CHARG
$523,844.00
PAPE MACHINERY, INC 80436 7/14/2026 1842335 VEHICLE & EQUIPMENT REPAIR SER $677.64 80436 7/14/2026 1842275 VEHICLE & EQUIPMENT REPAIR SER $3,016.03 80436 7/14/2026 1842202 VEHICLE & EQUIPMENT REPAIR SER $3,618.08

PENINSULA PEST MANAGEMENT,
INC.
80626 7/28/2026 17305 PEST MANAGEMENT $97.50
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PENINSULA PEST MANAGEMENT,
INC.
80626 7/28/2026 17272 PEST MANAGEMENT $106.50
PLATT 80924 8/11/2026 7C65055 SUPPLIES $135.04
QUADIENT, INC. 81065 8/11/2026 18115770 METER TAPES $10.25 RA BIRHAN 80630 7/28/2026 125610 REFUND CREDIT BALANCE $39.86 RDO EQUIPMENT CO. 81070 8/11/2026 P1712439 SUPPLIES $264.29 RENEE HOOK 80927 8/11/2026 126357 126357- UTILITY ACCOUNT CLOSED $195.59 RICOH USA, INC 80928 8/11/2026 50734795202 EQUIPMENT RENTAL $175.47 80928 8/11/2026 50734795202 EQUIPMENT RENTAL $175.47
80928 8/11/2026 5073479153 EQUIPMENT RENTAL $81.86
80928 8/11/2026 5073480208 EQUIPMENT RENTAL $25.74
80928 8/11/2026 5073478640 EQUIPMENT RENTAL $112.86
ROBERT CULBERTSON 80929 8/11/2026 641273 641273- UTILITY ACCOUNT CLOSED $43.38 ROCHA, ADOLFO 80444 7/14/2026 EMPLOYEE REIMB
6/23
PW-WATER DIST. OPERATOR CERT

RENEWAL
$105.00
ROLF'S AIRPORT AUTO BODY 80632 7/28/2026 636795 CLOSED UTILITY ACCOUNT $253.71 ROMAN CRUZ 80445 7/14/2026 1ST BOOT REIMB
6/29
PW-1ST BOOT REIMBURSEMENT
6/29/26
$250.00

SALOMON RAMIREZ

CASTELLANOS
80636 7/28/2026 127074 UTILITY CLOSE ACCOUNT $161.50
SAUL CHAVEZ 81080 8/11/2026 EMPLOYEE REIMB
7/28 PW-CERTIFICATE FEE GRADE 4 $140.00
80638 7/28/2026 EMPLOYEE REIMB
6/29 PW-WATER DISTRIBUTION GRADE 4 $130.00
SHRED-IT USA 80933 8/11/2026 8014909167 MONTHLY SERVICE $64.85 80933 8/11/2026 8014909167 MONTHLY SERVICE $64.85
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SHRED-IT USA 80933 8/11/2026 8014625683 MONTHLY SERVICE $64.62 80933 8/11/2026 8014625683 MONTHLY SERVICE $64.62
STAPLES BUSINESS CREDIT 80832 8/5/2026 7010360923 PURCHASES $64.07 80832 8/5/2026 7010360923 PURCHASES ($104.34)
80832 8/5/2026 7010360923 PURCHASES $163.24
80832 8/5/2026 7010360923 PURCHASES $25.32
80832 8/5/2026 7010360923 PURCHASES $201.91
TELSTAR INSTRUMENTS, INC. 81088 8/11/2026 133103 INV#133103 F-100 TUBING CONN1/4 NPT X 3/8 TUBE-AB$626.92 THATCHER COMPANY, INC. 80457 7/14/2026 2026250900552 SUPPLY AND DELIVERY OF LIQUID ($900.00) 80457 7/14/2026 2026250101888 SUPPLY AND DELIVERY OF LIQUID $4,248.48 81089 8/11/2026 2026250102306 PURCHASE AND DELIVERY OF LIQUI $4,791.75 81089 8/11/2026 2026250900698 PURCHASE AND DELIVERY OF LIQUI ($750.00) 80762 7/28/2026 2026250102123 PURCHASE AND DELIVERY OF LIQUI $4,791.75 80762 7/28/2026 20262509000649 PURCHASE AND DELIVERY OF LIQUI ($708.09) 80762 7/28/2026 2026250900644 PURCHASE AND DELIVERY OF LIQUI ($900.00)

U S BANK CORPORATE PAYMENT
SYSTEM
81135 8/19/2026 7771-6/22/26 FAST BLOW FUSE $5.99
81135 8/19/2026 7771-6/22/26 HOSE BARB $31.70
81135 8/19/2026 7771-6/22/26 PARTS ($372.72)
80833 8/5/2026 5738-6/22/26 TWO IPAD COVERS FOR WATER
IPADS
$81.20
80296 7/8/2026 2003-5/22/26 PW PURCHASE $98.44
80296 7/8/2026 7771-5/22/26 SUPPLIES FOR WATER OPERATIONS $584.56 203 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
80296 7/8/2026 7771-5/22/26 SUPPLIES $151.62
USA BLUEBOOK 80941 8/11/2026 INV01060443 REPLACEMENT JAWS SCREW SET $137.13 80461 7/14/2026 INV01071955 JAWS AND SCREW SET $274.25
81096 8/11/2026 INV01108279 INV01108279 DPD 1 DISPENSER 10 ML SAMPLE 1000 TEST
$1,151.94
VEGA AMERICAS, INC. 81098 8/11/2026 693924 INV#693924 VEGAPULS C 21#RA-222 23X
$1,298.10

WALLACE GROUP, A CALIFORNIA

CORPORATION
80943 8/11/2026 68378 PAJARO DUNES UTILITIES RELOCAT $2,633.25 80943 8/11/2026 68142 ENGINEERING DESIGN WATER MAIN $5,986.00 80943 8/11/2026 67716 ENGINEERING DESIGN WATER MAIN $13,476.25 80943 8/11/2026 67987 ENGINEERING DESIGN WATER MAIN $16,489.00

WEST & ASSOCIATES

ENGINEERING, INC
80654 7/28/2026 1026.07.14 2025 URBAN WATER MANAGEMENT
PL
$22,428.00
Fund Total $1,547,011.16
0730 ACE PORTABLE SERVICES, INC. 80835 8/5/2026 I62644 7/4/26-7/5/26 $4,156.14

AGILE OCCUPATIONAL MEDICINE,
PC
80491 7/22/2026 EM080792 PRE EMPLOYMENT DOT $135.00
ARTT PAINT SUPPLIES LLC 80961 8/11/2026 SK745 AIRPORT OPERATIONS $230.35 80961 8/11/2026 5B5YJ AIRPORT OPERTATIONS $374.25
80961 8/11/2026 33WCP AIRPORT OPERATIONS $83.94
80961 8/11/2026 TNR7D AIRPORT OPERATIONS $548.75
80961 8/11/2026 ZBGSP SPRAY RENTAL $109.75

ASSOCIATION OF BAY AREA

GOVERNMENTS
80882 8/11/2026 1003045 NAT GAS $170.98

ASSURED PARTNERS AEROSPACE
LLC
80672 7/28/2026 2607-99774 INITIAL POLICY BILLING 26/27

AIRPORT LIABILITY
$25,000.00
205 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 AT&T MOBILITY LLC 80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$361.56
AT&T-CAL NET 2 80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM 06/24/26-07/23/26
$377.31
BAYSIDE OIL II INC 80557 7/28/2026 61038 USED OIL $198.50 BLUE ROCKET SEO 80969 8/11/2026 RNH20260615 MONTHLY MONITORING $249.00 BORDIN SEMMER LLT 80492 7/22/2026 3100-1270M-8 PROFESSIONAL SERVICES $270.00 BRANDLEY ENGINEERING, INC. 81132 8/19/2026 11849 FIVE-YEAR ON DEMAND CONTRACT $1,260.00 80887 8/11/2026 11754 POLLUTION CONTROL SYSTEM- ENGI $4,955.00

BURKE, WILLIAMS & SORENSEN,
LLP
80493 7/22/2026 370845 CITY ATTORNEY SERVICES $1,036.00 81110 8/12/2026 370819 CITY ATTORNEY SERVICES $213.50
C & N TRACTOR 80364 7/14/2026 20389W SUPPLIES $371.73

CENTRAL COAST MUSCLE CARS &

CLASSICS
80982 8/11/2026 #2 PRE & POST REGISTERED CARDS $1,330.00 CHARTER COMMUNICATIONS 80814 7/29/2026 170045401071426 ACCT 140045401 $218.15 80264 7/8/2026 0091405062126-
6/30
ACCOUNT 8413 12 043 0091405
6/30/26
$144.24
80265 7/8/2026 170045401061426 ACCOUNT 170045401 $218.15 80298 7/8/2026 0091405062126-
FY26/2 ACCOUNT 8413 12 043 0091405 $144.25
D&H ELECTRIC 80993 8/11/2026 1825 FORKLIFT CHARGER $3,661.01 80993 8/11/2026 1822 SERVICE CALL, OUTLETS NOT

WORKING
$741.13
DIXON & SONS TIRES INC. 80778 7/29/2026 100621-6/29/26 PURCHASES $143.00 DUFOUR, JONATHAN S. 80702 7/28/2026 7/1/2026 JULY 4TH CELEBRATION 2026 $500.00 207 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 EVECTIO CONSULTING PARTNERS,
LLC
81133 8/19/2026 1138 INDEPENDENT FEE ESTIMATOR SERV $2,500.00

EXPERT PLUMBING & WATER
HEATERS, INC.
81003 8/11/2026 12565 REPAIR $922.96

FIRST ALARM SECURITY &
PATROL, INC.
81008 8/11/2026 18738833 TEMPORARY FUEL SURCHARGE $76.94 80707 7/28/2026 18610461 VEHICLE FOOT PATROL $1,036.77
FIRST ALARM, INC. 80839 8/5/2026 960911 MONITORING SERVICE $389.61 80839 8/5/2026 960911 MONITORING SERVICE $1,357.95
80708 7/28/2026 961040 RADIO COMMUNICATION FIRE $705.63 80708 7/28/2026 961871 DAILY TIMER TEST $232.53
FLIGHT LIGHT INC. 80583 7/28/2026 0107027-IN SUPPLIES $457.43 HOME DEPOT CREDIT SERVICES 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $554.57 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $254.69 80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $71.09
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $1.44
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $299.66
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $301.48
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $68.90
80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $75.33

KIMLEY-HORN & ASSOCIATES,
INC.
80599 7/28/2026 35924480 AIRPORT ECONOMIC IMPACT STUDY $2,157.50 209 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 KIMLEY-HORN & ASSOCIATES,
INC.
80911 8/11/2026 35580270 ON-DEMAND CONSULTANT

SERVICES-
$6,234.17
MID VALLEY SUPPLY 80784 7/29/2026 6/30/2026 PURCHASES $575.75 MISSION LINEN SUPPLY 80496 7/22/2026 320474-6/30/26 UNIFORM RENTAL SERVICES $916.75 MONUMENT LUMBER COMPANY 80421 7/14/2026 2603-015326 SUPPLIES $33.56 NPM, INC. 81048 8/11/2026 189089 JULY - SEPT 2026 $270.00 PACIFIC GAS & ELECTRIC 81138 8/19/2026 1506815321-0-
8/10/26 150 AVIATION WAY $186.64
80829 8/5/2026 3682041072-2-
7/21/26 50 AVIATION WAY $997.26
80793 7/29/2026 2209323609-3-
7/13/26 2209323609-3 $14,355.36
80499 7/22/2026 3823955332-4-
6/30/26 AIRPORT BLVD AND HOLM RD $172.23
80498 7/22/2026 6558284005-7-
6/30/26 123 AVIATION WAY $780.73
80473 7/15/2026 1506815321-0-
6/30/26 150 AVIATION WAY $162.62
80291 7/8/2026 9830958081-3-
6/18/26 125 AVIATION WAY $25.25
80294 7/8/2026 3682041072-2-
6/21/26 50 AVIATION WAY $879.66
QUADIENT, INC. 81065 8/11/2026 18115770 METER TAPES $10.25 RICOH USA, INC 80631 7/28/2026 5073183563 RENTAL $106.50 ROBINSON, MITCHELL 80752 7/28/2026 2919 FIRE IN THE SKY SPONSOR BANNERS $990.00 S & H CONSTRUCTION, INC. 80479 7/15/2026 FINAL INVOICE POLLUTION CONTRL SYSTEM (WASH $18,430.00 STATE BOARD OF EQUALIZATION 80482 7/15/2026 ACCT 44-027221 6/30/
ACCT # 44-027221 APRIL 2026 -
JUNE 2026
$975.00
211 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 TIM WOOD 81091 8/11/2026 71626 WATSONVILLE ACADEMY DINNER $1,931.25

TRI COUNTY TROPHY &

ENGRAVING
80767 7/28/2026 F5X137II-0001 WHEELS@WATSONVILLE 2026

PLAQUES
$65.85

U S BANK CORPORATE PAYMENT
SYSTEM
80484 7/15/2026 3077-6/22/26 OFFICE SUPPLIES $661.39
80484 7/15/2026 3077-6/22/26 LIGHTS FOR FITS $324.93
80484 7/15/2026 3077-6/22/26 CONVENIENCE FEE FOR JET FUEL $2.74 80484 7/15/2026 3077-6/22/26 JET FUEL TAX REPORTING $119.00 80484 7/15/2026 3077-6/22/26 CANOPY TENT FOR FITS $2,295.64 80484 7/15/2026 3077-6/22/26 CERTIFIED MAIL $10.48
80484 7/15/2026 3077-6/22/26 SUBSCRIPTION $40.00
80484 7/15/2026 3077-6/22/26 LIGHTS FOR FITS $312.72
80484 7/15/2026 3077-6/22/26 REMOVAL FILTERS $45.19
80484 7/15/2026 3077-6/22/26 FUEL FILTERS $814.06
80484 7/15/2026 3077-6/22/26 RADIOS FOR FITS $82.29
80484 7/15/2026 3077-6/22/26 OIL $839.59
80484 7/15/2026 3077-6/22/26 REGISTRATION FEE $555.00
80484 7/15/2026 3077-6/22/26 RESTAURANT AWNING REMOTE $294.02 80484 7/15/2026 3077-6/22/26 OIL $761.00
80484 7/15/2026 3077-6/22/26 MEMBERSHIP $125.00
80484 7/15/2026 3077-6/22/26 RAMP LIGHTS $706.66
WEST COAST SECURITY INC. 81106 8/11/2026 080422026-668 HARDWARE: KEY FOBS FOR AIRPORT $7,967.00 WORLD FUEL SERVICES 80822 7/29/2026 1216676 PURCHASE OF AVIATION GRADE GAS $28,993.58 80822 7/29/2026 1216677 PURCHASE OF AVIATION GRADE GAS $44,691.12 213 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 WORLD FUEL SERVICES 80822 7/29/2026 1216678 PURCHASE OF AVIATION GRADE GAS $45,612.91 81143 8/19/2026 1221728 PURCHASE OF AVIATION GRADE GAS $48,444.28 Fund Total $290,463.60
0740 72 HOUR LLC 80617 7/28/2026 306386 VEHICLE AND EQUIPMENT REPAIR S $6,142.54 80617 7/28/2026 305953 VEHICLE AND EQUIPMENT REPAIR S $8,813.87 80617 7/28/2026 304899 VEHICLE AND EQUIPMENT REPAIR S $592.50 A TOOL SHED RENTALS, INC. 80660 7/28/2026 1801104-6 SCISSOR LIFT $234.67 A-1 JANITORIAL SERVICE 80543 7/28/2026 9453 MSC PRESSURE WASH CLEAN $1,200.00 80543 7/28/2026 9452 JANITORIAL SERVICES AT MSC CY2 $350.00 80543 7/28/2026 9452 JANITORIAL SERVICES AT MSC CY2 $835.20 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $76.79 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $126.16
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $46.06
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $23.03
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $44.95
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $241.44
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $168.09
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $52.12
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $100.93
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $36.17
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $143.63
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $9.87
215 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 80544 7/28/2026 385389 PROPANE $96.34 80348 7/14/2026 385709 PROPANE $124.80
80348 7/14/2026 385608 PROPANE $164.22
80329 7/14/2026 386479 INV#386479 RECYCLING DEPT
PROPANE 45 GAL ON 7/7/20
$197.05
80662 7/28/2026 386652 INV#386652 RECYCLING DEPT
PROPANE 17.50 GAL ON 7/1
$76.63
80947 8/11/2026 386943 INV#386943 RECYCLING DEPT
PROPANE 20 GAL ON 7/20/2
$87.59
80947 8/11/2026 386905 INV#386905 RECYCLING DEPT
PROPANE 27.50 GAL ON 7/1
$120.43
AIRTEC SERVICE,INC 80663 7/28/2026 38287 MAINTENANCE SERVICE $82.67 ARRIAGA, JOHN 80671 7/28/2026 8331 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
80882 8/11/2026 1003045 NAT GAS $687.16
AT&T MOBILITY LLC 80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$45.52
80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$284.50
AUTO CARE LIFESAVER TOWING 80966 8/11/2026 26-100514 MEDIUM DUTY TOW $1,665.00 BAYSIDE OIL II INC 80674 7/28/2026 61230 INV#61230 USED OIL-NON RCRA

HAZARDOUS WASTE AND TE
$293.25
80674 7/28/2026 61211 INV#61211 7/2/2026 $186.00

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
80494 7/22/2026 039-0003000
6/30/26
ACCT 039-0003000 INTEGRATED

WASTE MANAGEMENT FEE R
$13,410.00
CAMPOS BROS. RECOVERY, INC. 80975 8/11/2026 21665 CERTIFIED APPLIANCE RECYCLER P $809.00 80975 8/11/2026 21713 CERTIFIED APPLIANCE RECYCLER P $674.00 217 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CAMPOS BROS. RECOVERY, INC. 80684 7/28/2026 21604 CERTIFIED APPLIANCE RECYCLER P $544.00 80684 7/28/2026 21648 CERTIFIED APPLIANCE RECYCLER P $666.00 80366 7/14/2026 20331 CERTIFIED APPLIANCE RECYCLER P $713.00 CAMPOS, HUGO 80976 8/11/2026 1ST BOOT REIMB
7/21
PW-1ST BOOT REIMBURSEMENT
7/21/26
$218.49
CARLSON CM, INC 80562 7/28/2026 1128 CONSTRUCTION MANAGEMENT - NATU
$10,275.00
CLEARBLU ENVIRONMENTAL 80693 7/28/2026 36006 INV#36006 JYLY 2026 HOT

PRESSURE WASHER PREVENTIVE
$266.59

CRUZIO/THE INTERNET STORE
INC.
80338 7/14/2026 N29135-200 WIRELESS PRO CHARGES FOR
AUGUST 2026
$37.47
80991 8/11/2026 N29135-201 WIRELESS PRO FOR VARIOUS SITES SEPT. 2026
$37.47
D&G SANITATION 80896 8/11/2026 320850 PORTABLE TOILET $104.26

EL PAJARO COMMUNITY DEV
CORP
80902 8/11/2026 P-10866 MAY 2026 $473.00
80902 8/11/2026 P-100820 APRIL 2026 $473.00
80902 8/11/2026 P-10867 JUNE 2026 $473.00

ENVIRONMENTAL INNOVATIONS,
INC.
80385 7/14/2026 3670 ENVIRONMENTAL SERVICES $6,605.00
80999 8/11/2026 3726 ENVIRONMENTAL SERVICES $6,373.75

EWING IRRIGATION PRODUCTS,
INC.
81002 8/11/2026 023555946 SUPPLIES $40.93
FASTENAL COMPANY 81004 8/11/2026 CAWAT143872 SUPPLIES $1,577.71 81004 8/11/2026 CAWAT143985 SUPPLIES $166.82
81004 8/11/2026 CAWAT143945 SUPPLIES $277.14
80705 7/28/2026 CAWAT143736 SUPPLIES $1,005.13
80705 7/28/2026 CAWAT143829 SUPPLIES $142.68
219 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 FASTENAL COMPANY 80387 7/14/2026 CAWAT143649 SUPPLIES $1,696.74 FIRST ALARM, INC. 81009 8/11/2026 969106 MONITORING SYSTEM $417.90

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
81011 8/11/2026 32390 REPLACE WATER TANKS $7,081.15
GRANITE ROCK COMPANY 81016 8/11/2026 2298866 INV#2298866 TICKET#202724 TPOST ADN QUIKRETE CONC$282.61 GREEN RUBBER-KENNEDY AG 80713 7/28/2026 W-597599 SUPPLIES $244.51 80713 7/28/2026 W-597833 SUPPLIES $52.73
80713 7/28/2026 W-597854 SUPPLIES $181.60
80713 7/28/2026 W-597558 SUPPLIES $21.42
80396 7/14/2026 W-597491 SUPPLIES $245.81
GROCERY OUTLET 81018 8/11/2026 0026-7/22/26 SUPPLIES $31.79 HOME DEPOT CREDIT SERVICES 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $348.32 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $986.65 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $394.30 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $42.64 KEITH DAY COMPANY, INC. 80408 7/14/2026 83394 MULCH/COMPOST PROCUREMENT FOR
$327.88
80408 7/14/2026 83270 MULCH/COMPOST PROCUREMENT
FOR
$327.88
LINDE GAS & EQUIPMENT INC. 81039 8/11/2026 57968645 CYLINDER RENTAL $32.35 81039 8/11/2026 57971370 CYLINDER RENTAL $119.16
80603 7/28/2026 57390637 CYLINDER RENTAL $122.83
80603 7/28/2026 57388203 CYLINDER RENTAL $33.13
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 LINXUP 80340 7/14/2026 INV0001348723 INV0001348723 SOLID WASTE JULY 2026 GPS TRACKING S
$650.00
81040 8/11/2026 INV0001376045 INV0001376045 SOLID WASTE GPS

SERVICE FOR AUGUSTO
$650.00
MATHESON TRI-GAS INC. 81041 8/11/2026 0033609923 INV#0033609923 NITROGEN $186.21

MICHELLI MEASUREMENT GROUP,
LLC
81043 8/11/2026 INVHAY1842 PURCHASE & INSTALLATION OF ZM- $8,030.86 MID VALLEY SUPPLY 80784 7/29/2026 6/30/2026 PURCHASES $96.97 80784 7/29/2026 6/30/2026 PURCHASES $31.18
MISSION LINEN SUPPLY 80267 7/8/2026 320446-6/30/2026 UNIFORM RENTAL SERVICES $486.16 80270 7/8/2026 320469-6/30/26 UNIFORM RENTAL SERVICES $520.65 80845 8/5/2026 320446-7/31/26 UNIFORM RENTAL SERVICES $1,151.68 80846 8/5/2026 320469-7/31/26 UNIFORM RENTAL SERVICES $416.52 80847 8/5/2026 320467-7/31/26 UNIFORM RENTAL SERVICES $1,226.20 80273 7/8/2026 320467-6/30/26 UNIFORM RENTAL SERVICES $1,339.46 80275 7/8/2026 321329-6/30/26 UNIFORM RENTAL SERVICES $169.98 MONTEREY REGIONAL WASTE 80613 7/28/2026 SCALES_JUN26_01 3 SOLID WASTE DISPOSAL

AGREEMENT
$73,283.59

NEW IMAGE LANDSCAPE

COMPANY
80618 7/28/2026 154599 LANDSCAPE MAINTENANCE JUNE
2026
$263.16
80618 7/28/2026 154599 LANDSCAPE MAINTENANCE JUNE
2026
$84.62
NPM, INC. 80425 7/14/2026 188904 REPAIRS AND IMPROVEMENTS TO CI $33,063.65 ONTERRIS USA, INC 80903 8/11/2026 CINV-530370 LANDFILL REGULATORY SERVICES/P $11,619.00 80577 7/28/2026 CINV-489050 LANDFILL REGULATORY SERVICES/P $7,267.00 223 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PACIFIC GAS & ELECTRIC 80280 7/8/2026 1437608399-5- 6/17/26 1437608399-5-6/17/26 $2,783.77

PAJARO VALLEY FABRICATION
INC.
81054 8/11/2026 32516 LABOR TO REPAIR HINGES AND

BACK DOORS
$629.71
81054 8/11/2026 32518 LABOR TO REPAIR ROLLER F $210.00
81054 8/11/2026 32523 LABOR TO REPAIR BACK SKIRT $3,600.00 80740 7/28/2026 32511 LABOR TO REPAIR DROP BOX $1,942.92 80434 7/14/2026 32485 LABOR TO REPAIR FORK MAIN $1,564.08 PAPE MACHINERY, INC 80625 7/28/2026 1842228 VEHICLE & EQUIPMENT REPAIR SER $1,657.44 PERALTA'S MACHINE SHOP 81057 8/11/2026 11261 INV#11261. REPAIR HANDRAILS. $1,563.24 80627 7/28/2026 11210 FABRICATION $6,592.03
80627 7/28/2026 11211 REPAIR DRAIN PIPE $630.00
PETERSON 81058 8/11/2026 J0960501 CAT 255 SKID STEER COMPACT

TRACK LOADER
$84,429.33
81058 8/11/2026 SW080080636 INV#SW080080636 REPAIR TO AA MODEL 816 SERIAL#CAT0
$1,552.31
PJ TRUCKING ACADEMY LLC 80437 7/14/2026 109 PW COMMERCIAL DRIVER'S LICENSE $2,800.00 PKT WELDING & FABRICATION 81059 8/11/2026 2023 REPAIR DAMAGED PLATES AND

SPACERS
$8,517.00
QUADIENT, INC. 81065 8/11/2026 18115770 METER TAPES $10.26 QUALITY WATER ENTERPRISES 81066 8/11/2026 1276452 INV#1276452. 5 GAL BOTTLE WATER

AND STAND RENTAL F
$60.75
81066 8/11/2026 1277134 INV#1277134. FINANCE CHARGE
FOR INV#1277134 DUE O
$1.61
80440 7/14/2026 1274179 5 GAL BOTTLE WATER $107.50

RESOURCES RECYCLING &

RECOVERY
81134 8/19/2026 100000024 ENFORCEMENT AGENCY DUES $854.70 225 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 RESOURCES RECYCLING &

RECOVERY
81134 8/19/2026 1000000023 ENFORCEMENT AGENCY DUES $155.75 81134 8/19/2026 100000021 ENFORCEMENT AGENCY DUES $1,554.62 RUVALCABA GARCIA, JAIME 80634 7/28/2026 2ND BOOT REIMB
6/28
PW-2ND BOOT REIMBURSEMENT
6/28
$250.00

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
81078 8/11/2026 IN0133240 INV#IN0133240 FACILITY
ID:FA0003509 LANDFILL HMMP
$1,686.00
SAVE MART SUPERMARKET 80511 7/22/2026 TRD-8173 6/28/26 PURCHASES $123.28 STURDY OIL COMPANY 80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$712.28
80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$2,292.44
80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$2,779.76
80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$712.28
80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$2,000.04
TARPOMATIC, INC 80759 7/28/2026 6326 INV#6326 TARP 50X75 $2,743.75 TERRA X PEST SERVICE, INC. 80761 7/28/2026 32901 CITY HALL, MSC & WASTE & RECYC $139.00 80642 7/28/2026 32162 CITY HALL, MSC & WASTE & RECYC $139.00 TOWNSEND AUTO PARTS 80514 7/22/2026 6/30/26 PURCHASES $1,382.08 80514 7/22/2026 6/30/26 PURCHASES $197.44

U S BANK CORPORATE PAYMENT
SYSTEM
81141 8/19/2026 1002-7/22/26
(2027) MEMBERSHIP RENEWAL $200.00
81141 8/19/2026 1002-7/22/26
(2027) T SHIRTS FOR FESTIVAL WORKERS $714.59
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 U S BANK CORPORATE PAYMENT
SYSTEM
81141 8/19/2026 1002-7/22/26
(2027) RUSH ORDER FESTIVAL SHIRTS $15.20
81141 8/19/2026 1002-7/22/26
(2027)

REGISTRATION ANNUAL CRRA

CONFERENCE
$880.00
81135 8/19/2026 8119-3/23/26 -2 MISC PURCHASES $144.26
80938 8/11/2026 1002-6/22/26 WINDOW TINTING F BANDERAS $245.00 80938 8/11/2026 1002-6/22/26 STORMWATER FILTER SOCK $1,696.03 80938 8/11/2026 1002-6/22/26 INTEGRATED WASTE MANAGEMENT $2.01 80938 8/11/2026 1002-6/22/26 INTEGRATED WASTE MANAGEMENT $87.19 US BANK 80310 7/9/2026 23-145-826 LOAN #23-145 LANDFILL PHASE IV

CONSTRUCTION PROJEC
$163,264.88
80310 7/9/2026 23-145-826 LOAN #23-145 LANDFILL PHASE IV

CONSTRUCTION PROJEC
$108,985.44
80310 7/9/2026 23-145-826 LOAN #23-145 LANDFILL PHASE IV

CONSTRUCTION PROJEC
$16,638.77
VISION RECYCLING 80650 7/28/2026 115345 LANDFILL CHIPPING AND GRINDING $11,621.56 80650 7/28/2026 115334 LANDFILL CHIPPING AND GRINDING $14,379.09 WEST COAST RUBBER RECYCLING 80655 7/28/2026 26-1084 JUNK TIRE DISPOSAL $1,321.65 81105 8/11/2026 26-1275 INV#26-1275 TIRE DISPOSAL $495.00 Fund Total $681,055.95
0760 831 TOOLS 80328 7/14/2026 155624 TOOLS $635.63
A-1 JANITORIAL SERVICE 80543 7/28/2026 9452 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $87.77 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $149.17
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $128.39
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 ACE HARDWARE 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $4.58 80774 7/29/2026 6/30/26 25/26 OPEN ORDER $3.71
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $4.24
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $9.86
80774 7/29/2026 6/30/26 25/26 OPEN ORDER $16.45
AIRTEC SERVICE,INC 80663 7/28/2026 38287 MAINTENANCE SERVICE $330.66 AMSOIL INC. 80953 8/11/2026 25116042RI SUPPLIES $2,100.51 ARATA EQUIPMENT COMPANY 80959 8/11/2026 1-124603 PARTS $502.13 80669 7/28/2026 1-124370 SUPPLIES $3,439.32
80669 7/28/2026 1-124456 PARTS $1,521.15
AT&T-CAL NET 2 80965 8/11/2026 000025582002 CALNET C60 CHARGES FROM 06/24/26-07/23/26
$149.99
AUTO ZONE 80673 7/28/2026 06260210459 INV#06260210459. BOSCH THROTTLE BODY ASSE.
$156.93
BOBCAT OF CHICO 80971 8/11/2026 56055L SUPPLIES $171.95 C & N TRACTOR 80973 8/11/2026 21472W PARTS $173.74
CHEVROLET OF WATSONVILLE 80985 8/11/2026 532048 PARTS $12.37 80985 8/11/2026 531960 PARTS $51.36
80692 7/28/2026 531574 PARTS $114.16
COAST COUNTIES TRUCK & EQUIP 80987 8/11/2026 002351409P PARTS $179.07 80987 8/11/2026 002351230P PARTS $240.18
80987 8/11/2026 002350110P PARTS $350.99
80695 7/28/2026 002348622P SUPPLIES $122.94
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 80695 7/28/2026 002348341P PARTS $101.03 80695 7/28/2026 002348798P PARTS $70.22
80695 7/28/2026 002349042P PARTS ($460.95)
80695 7/28/2026 002348812P PARTS $69.74
80695 7/28/2026 002348987P PARTS ($122.94)
80695 7/28/2026 002348621P PARTS $293.56
80695 7/28/2026 002349025P PARTS $1,704.37
80695 7/28/2026 002349085P PARTS $64.61
80695 7/28/2026 002349504P FILTER $102.47
EAST BAY TIRE CO. 80997 8/11/2026 2260696 TIRES $7,116.55 80997 8/11/2026 2258607 TIRES $574.20
80997 8/11/2026 2258603 TIRES $1,693.34
80703 7/28/2026 2254608 TIRE $577.70
80703 7/28/2026 2254605 TIRES $3,013.35
80573 7/28/2026 2252143 TIRES $848.59
80573 7/28/2026 2251094 TIRES $4,100.82
80383 7/14/2026 2249046 TIRES $303.51
80383 7/14/2026 2249047 TIRES $216.97
80383 7/14/2026 2251101 TIRES $282.21
80383 7/14/2026 2252141 TIRES $746.77
FERNANDEZ CAR WASH 81006 8/11/2026 073026-01 CAR WASH $250.00 80389 7/14/2026 062926-01 CAR WASH $500.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 FIRE APPARATUS SOLUTIONS -

FONTANA
81007 8/11/2026 03P7341 CYLINDER CAB $1,391.90
FLABIO ALAMO 80582 7/28/2026 EMPLOYEE REIMB
6/9 POWER PROBE $329.10
80390 7/14/2026 1ST BOOT REIMB
6/14
PW-1ST BOOT REIMBURSEMENT
6/14/26
$152.94
GE SOFTWARE, INC 81012 8/11/2026 228706 GPS REVENUE $19,656.00 GOMEZ, TOMAS JR. 80765 7/28/2026 1ST BOOT REIMB
7/1/2
PW-1ST BOOT REIMBURSEMENT
7/1/26
$250.00

GONZALES TIRE & AUTO SUPPLY
LLC
80710 7/28/2026 113056 INV#113056. SUPPLIES. $1,845.27
GRAINGER 81015 8/11/2026 9015908248 SUPPLIES $7.07
81015 8/11/2026 9024293822 SUPPLIES $2,036.18
80711 7/28/2026 9978977313 SUPPLIES $81.04
80711 7/28/2026 9980405014 SUPPLIES $100.74
80711 7/28/2026 9980931183 SUPPLIES $122.61
80711 7/28/2026 9007162010 SUPPLIES $169.37
GREEN RUBBER-KENNEDY AG 80713 7/28/2026 W-597523 SUPPLIES $7.00 HOME DEPOT CREDIT SERVICES 80782 7/29/2026 5839-6/30/26 PURCHASES 06/30/2026 $381.62 80327 7/9/2026 5839-6/12/26-
REISSUE PURCHASES $66.89
INTERSTATE BATTERY CO 80717 7/28/2026 110011969 SUPPLIES $49.58 KALMIKOV ENTERPRISES, INC 80725 7/28/2026 02P2660 INV#02P2660. COOLER, TUBE IN SHELL (2 1/1).
$1,298.26
KIMBALL MIDWEST 81031 8/11/2026 104676222 PARTS $1,437.07 80726 7/28/2026 104629313 SUPPLIES $1,013.30
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 LINDE GAS & EQUIPMENT INC. 81039 8/11/2026 57982047 CYLINDER RENTAL $106.39 MAC AUTO REPAIR 80728 7/28/2026 T5515 SMOG $71.75
80728 7/28/2026 T5546 SMOG $131.75
MID VALLEY SUPPLY 80784 7/29/2026 6/30/2026 PURCHASES $27.19 MISSION LINEN SUPPLY 80844 8/5/2026 320440-7/31/26 UNIFORM RENTAL SERVICES $349.01 80826 8/5/2026 320440-6/30/26-2 UNIFORM RENTAL SERVICES $57.49 80276 7/8/2026 320440-6/30/26 UNIFORM RENTAL SERVICES $507.70 MORENO, JR., GABRIEL 80732 7/28/2026 1ST BOOT REIMB
7/1/2
PW-1ST BOOT REIMBURSEMENT
7/1/26
$250.00

NEW IMAGE LANDSCAPE

COMPANY
80618 7/28/2026 154599 LANDSCAPE MAINTENANCE JUNE
2026
$73.79
NPM, INC. 81048 8/11/2026 189088 JULY 2026 $270.00
80425 7/14/2026 189015 JUNE 2026 $270.00
O'REILLY AUTOMOTIVE INC. 80733 7/28/2026 2912-273344 PARTS $28.51 80733 7/28/2026 2912-273402 FUEL FILTER $8.67
80733 7/28/2026 2912-276605 PARTS $20.48
80733 7/28/2026 3446-369079 PARTS $13.69
OSCAR CALVILLO 80921 8/11/2026 2ND TOOL REIMB
6/30
PW-2ND TOOL REIMBURSEMENT
6/30/26
$663.37

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
81049 8/11/2026 60479 SMOG CHECK $70.00
81049 8/11/2026 60481 SMOG CHECK $70.00
81049 8/11/2026 60470 SMOG CHECK $70.00
81049 8/11/2026 60475 PARTS $30.72
81049 8/11/2026 60490 SMOG CHECK $70.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
81049 8/11/2026 60495 SMOG CHECK $70.00
81049 8/11/2026 60527 SMOG CHECK $70.00
81049 8/11/2026 60519 SMOG CHECK $70.00
81049 8/11/2026 60521 SMOG CHECK $70.00
81049 8/11/2026 60534 SMOG CHECK $70.00
81049 8/11/2026 60535 SMOG CHECK $70.00
80734 7/28/2026 60347 PARTS $406.06
80734 7/28/2026 60388 PARTS $95.84
80734 7/28/2026 60426 SMOG CHECK $70.00
80734 7/28/2026 60433 SMOG CHECK $70.00
80734 7/28/2026 60427 PARTS $70.00

PACIFIC MATERIAL HANDLING

SOLUTIONS, INC
81130 8/12/2026 944260 SERVICE LEVER ASSY $697.47
80737 7/28/2026 943677 INV#943677. BODY - THROTTLE. $1,375.55 PACIFIC TRUCK PARTS 81053 8/11/2026 01P11503 PARTS $644.30 81053 8/11/2026 01P11227 PARTS $386.93
81053 8/11/2026 01P11490 PARTS $803.50
80739 7/28/2026 01P10275 PARTS $56.74
80739 7/28/2026 01P10354 PARTS $217.80
80739 7/28/2026 01P10334 PARTS $72.60
80739 7/28/2026 01P10308 PARTS $271.70
80739 7/28/2026 01P10589 PARTS $197.42
80739 7/28/2026 01P10895 PARTS $141.80
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PACIFIC TRUCK PARTS 80739 7/28/2026 01P10744 PARTS $773.93 80739 7/28/2026 01P10834 PARTS $99.66
PREFERRED TRUCK & EQUIPMENT 81063 8/11/2026 INV00140233 PARTS $1,113.96 81063 8/11/2026 INV00140369 PARTS $2,800.82
80745 7/28/2026 INV00140132 PARTS $2,800.82
QUINTERO TIRES WHEEL SERVICE 81068 8/11/2026 23428 NEW TIRES $640.00 80629 7/28/2026 20908 TIRE FIX $60.00
80629 7/28/2026 20902 RETREAD TIRES $160.00
80629 7/28/2026 20901 RETREAD TIRES $400.00
80629 7/28/2026 20891 NEW TIRES $200.00
80629 7/28/2026 20893 TIRE FIX $100.00
80629 7/28/2026 20894 NEW TIRES $120.00
80629 7/28/2026 20895 TIRE FIX $90.00
80629 7/28/2026 20896 TIRE FIX $100.00
80629 7/28/2026 20898 RETREAD TIRES $120.00
80629 7/28/2026 20897 RETREAD TIRES $160.00
80629 7/28/2026 20890 NEW TIRES $120.00
80629 7/28/2026 20900 NEW TIRES $80.00
80629 7/28/2026 20905 TIRE FIX $210.00
80629 7/28/2026 20907 NEW TIRE $100.00
80629 7/28/2026 20892 NEW TIRES $160.00
80747 7/28/2026 23062 NEW TIRES $420.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 QUINTERO TIRES WHEEL SERVICE 80441 7/14/2026 20906 TIRES $160.00 RDO EQUIPMENT CO. 81070 8/11/2026 P1680439 SUPPLIES $118.53 RICOH USA, INC 80928 8/11/2026 5073480282 EQUIPMENT RENTAL $1.60 RON TURLEY ASSOCIATES, INC. 80753 7/28/2026 72756 RTA FLEET360 MANAGEMENT SYSTEM
$17,922.63
SALINAS VALLEY FORD LINCOLN 81076 8/11/2026 CM72785 RETURN ($656.46) 81076 8/11/2026 CM72599 RETURN ($51.51)
81076 8/11/2026 CM72580 PARTS ($32.78)
80635 7/28/2026 72785 PARTS $721.79
80447 7/14/2026 72858 PARTS $595.52
80755 7/28/2026 73295 INV#73295. PARTS. $569.01
81076 8/11/2026 73458 INV#73458. AUTO PARTS. $1,390.13
81076 8/11/2026 73684 INV#73684. OIL FILTER. $105.40
STATE BOARD OF EQUALIZATION 80480 7/15/2026 ACCT 44-027224- 6/30
ACCT# 44-027224 APRIL 2026 - JUNE
2026
$1,462.00
80481 7/15/2026 ACCT 57-425376
6/30/
ACCT # 57-425376 APRIL 2026 -
JUNE 2026
$9,234.00

STREET SCENE ON & OFF ROAD
PERFORMANCE,INC.
81085 8/11/2026 50717 iNV#50717. HEADACHE RACK
MOUNTING KIT.
$164.60
STURDY OIL COMPANY 80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,853.23
80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$42,473.58
80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,409.76
80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$571.26
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STURDY OIL COMPANY 80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$620.87
80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$323.64
80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$28,063.77
80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$302.69
80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$779.91
80513 7/22/2026 3050-6/30/26 PETROLEUM PRODUCTS FOR

CITYWID
$620.16
TEC EQUIPMENT 81086 8/11/2026 1533927B PARTS $746.15
80760 7/28/2026 1532503B INV#1532503B. A/C COMPRESSOR. $349.52 81086 8/11/2026 1533158B INV#1533158B. HEADER. $669.43
81086 8/11/2026 1533128B INV#1533128B. AUTOCAR LED
RETRO FRONT.
$285.37
81086 8/11/2026 1534257B INV#1534257B. ECU MODULE-IFM
CR0303.
$2,543.37
80760 7/28/2026 1532810B INV#1532810B. THROTTLE
ACCELERATOR SENSOR.
$141.61
80760 7/28/2026 1532997B INV#1532997B. AUTOCAR HEADER. $710.38 81086 8/11/2026 1533814B INV#1533814B. ECU - 500K
ABSOLUTE FRAME.
$1,837.08
THE HOSE SHOP INC. 81090 8/11/2026 474687 PARTS $65.03
81090 8/11/2026 474726 PARTS $13.65
80763 7/28/2026 474294 PARTS $272.83
80763 7/28/2026 474428 SUPPLIES $147.33
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 THE HOSE SHOP INC. 80763 7/28/2026 474429 PARTS $72.63 80643 7/28/2026 474162 PARTS $1,893.27
TOWNSEND AUTO PARTS 80514 7/22/2026 6/30/26 PURCHASES $31.80 80514 7/22/2026 6/30/26 PURCHASES $5.87
80514 7/22/2026 6/30/26 PURCHASES $7.68
80514 7/22/2026 6/30/26 PURCHASES $113.76
80514 7/22/2026 6/30/26 PURCHASES $3.06
80514 7/22/2026 6/30/26 PURCHASES $58.54
80514 7/22/2026 6/30/26 PURCHASES $14.24
80514 7/22/2026 6/30/26 PURCHASES $14.48
80514 7/22/2026 6/30/26 PURCHASES $105.56
80514 7/22/2026 6/30/26 PURCHASES $37.72
80514 7/22/2026 6/30/26 PURCHASES $51.32
80514 7/22/2026 6/30/26 PURCHASES $19.08
80514 7/22/2026 6/30/26 PURCHASES $58.60
80514 7/22/2026 6/30/26 PURCHASES $97.35
80514 7/22/2026 6/30/26 PURCHASES $11.68
80514 7/22/2026 6/30/26 PURCHASES $64.08
80514 7/22/2026 6/30/26 PURCHASES $64.08
80514 7/22/2026 6/30/26 PURCHASES $20.29
80514 7/22/2026 6/30/26 PURCHASES $4.38
80514 7/22/2026 6/30/26 PURCHASES $236.77
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 80514 7/22/2026 6/30/26 PURCHASES $49.87 80514 7/22/2026 6/30/26 PURCHASES ($145.66)
80514 7/22/2026 6/30/26 PURCHASES $65.22
80514 7/22/2026 6/30/26 PURCHASES $16.01
80514 7/22/2026 6/30/26 PURCHASES $187.10
80514 7/22/2026 6/30/26 PURCHASES $27.44
80514 7/22/2026 6/30/26 PURCHASES $131.47
80514 7/22/2026 6/30/26 PURCHASES $318.39
80514 7/22/2026 6/30/26 PURCHASES ($76.14)
80514 7/22/2026 6/30/26 PURCHASES $76.14
80514 7/22/2026 6/30/26 PURCHASES $17.37
80514 7/22/2026 6/30/26 PURCHASES $12.37
80514 7/22/2026 6/30/26 PURCHASES $16.58
80514 7/22/2026 6/30/26 PURCHASES $17.37
80514 7/22/2026 6/30/26 PURCHASES $86.87
80514 7/22/2026 6/30/26 PURCHASES $96.06
80514 7/22/2026 6/30/26 PURCHASES $16.01
80514 7/22/2026 6/30/26 PURCHASES $13.05

U S BANK CORPORATE PAYMENT
SYSTEM
81141 8/19/2026 1002-7/22/26
(2027) PAYMENT SERVICE FEE $9.61
81141 8/19/2026 1002-7/22/26
(2027) 2026 COMPLIANCE FEE $321.30
81119 8/12/2026 1002-7/22/26
(2026) DUPLICATE TITLE $28.00
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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 U S BANK CORPORATE PAYMENT
SYSTEM
81119 8/12/2026 1002-7/22/26
(2026) TRANSACTION FEE $0.59
80938 8/11/2026 7789-6/22/26 MSC FLEET OBD 2 ADAPTERS $606.81 80833 8/5/2026 2003-6/22/26 EQUIPMENT $109.74

UNITED ROTARY BRUSH

CORPORATION
80768 7/28/2026 CI343220 SUPPLIES $3,147.86

WATSONVILLE DIESEL SERVICE &
PARTS
81102 8/11/2026 5144 INV#5144. OIL LEAK REPAIR. $9,232.96 WATSONVILLE FORD 81103 8/11/2026 58588 PARTS $100.12

WORLD OIL ENVIRONMENTAL

SERVICES
80945 8/11/2026 I500-01389587 USED OIL $153.00
Fund Total $217,482.48
0765 CDW GOVERNMENT, INC. 80687 7/28/2026 AK2ZT6Y HARDWARE FOR WRC AND CRP $11,693.67 80687 7/28/2026 AK21M9J WARRANTY FOR SURFACES AND CPR
TINYS
$10,441.85
80687 7/28/2026 AK1FM6B MONITOR FOR CRP $314.53

U S BANK CORPORATE PAYMENT
SYSTEM
81141 8/19/2026 5738-7/22/26
(2027) LAPTOP COMPUTER REPLACEMENT $47.36
81141 8/19/2026 5738-7/22/26
(2027) CRP MONITOR CABLES $133.36
Fund Total $22,630.77
0780 BORDIN SEMMER LLT 80263 7/8/2026 3100-1330M-5 PROFESSIONAL SERVICES $5,695.93 80263 7/8/2026 3100-1170M-19 PROFESSIONAL SERVICES $6,121.34 80263 7/8/2026 3100-1210M-14 PROFESSIONAL SERVICES $1,375.00 80492 7/22/2026 3100-1220M-11 PROFESSIONAL SERVICES $128.58 80492 7/22/2026 3100-1170M-20 PROFESSIONAL SERVICES $8,388.02 251 of 258 8/20/2026 11:47:07 AM

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For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BORDIN SEMMER LLT 80492 7/22/2026 3100-1210M-15 PROFESSIONAL SERVICES $3,841.08 80492 7/22/2026 3100-1330M-6 PROFESSIONAL SERVICES $2,608.30

BURKE, WILLIAMS & SORENSEN,
LLP
80823 8/5/2026 370838 CITY ATTORNEY SERVICES $49.95
80823 8/5/2026 370843 CITY ATTORNEY SERVICES $2,378.00
80493 7/22/2026 370818 CITY ATTORNEY SERVICES $167.50
80493 7/22/2026 370840 CITY ATTORNEY SERVICES $1,614.00

CALIFORNIA

INTERGOVERNMENTAL RISK

AUTHORITY (CIRA)
81136 8/19/2026 INV-3025 FY 26-27 $8,293.00
81136 8/19/2026 INV-3025 FY 26-27 $2,478.03
81136 8/19/2026 INV-3025 FY 26-27 $8,985.73
81136 8/19/2026 INV-3025 FY 26-27 $64,171.77
81136 8/19/2026 INV-3025 FY 26-27 $922,739.18
81136 8/19/2026 INV-3025 FY 26-27 $1,237,428.00
81136 8/19/2026 INV-3025 FY 26-27 $9,378.00
81136 8/19/2026 INV-3025 FY 26-27 $87,411.00
81136 8/19/2026 INV-3025 FY 26-27 $1,890,869.00
81136 8/19/2026 INV-3025 FY 26-27 $125,699.00
CLAUDIO MARTINEZ 80837 8/5/2026 CASE NO
25CV03716 CASE NO 25CV03716 $7,500.00
LWP CLAIMS SOLUTIONS INC 80842 8/5/2026 26666 WORKERS COMPENSATION CLAIMS MA
$15,048.75
80842 8/5/2026 26758 WORKERS COMPENSATION CLAIMS
MA
$15,048.75

RICHARD D JONES, A

PROFESSIONAL LAW CORP
80295 7/8/2026 142322 PROFESSIONAL SERVICES $2,520.91
80509 7/22/2026 143162 PROFESSIONAL SERVICES $450.00
253 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
80510 7/22/2026 258752 PROFESSIONAL SERVICES $48,726.97 80510 7/22/2026 259422 PROFESSIONAL SERVICES $4,726.59
ROBERT WEINER 81073 8/11/2026 CLAIM NO 2526-
49 PAYMENT FOR CLAIM NO 2526-49 $2,943.32
Fund Total $4,486,785.70
0787 BENEFIT COORDINATORS CORP. 80813 7/29/2026 B0NRB8 HEALTH BENEFITS FOR 2026 JULY $833,114.34 80813 7/29/2026 B0P3K8 HEALTH BENEFITS AUGUST 2026 $823,021.56 Fund Total $1,656,135.90
0790 AIRTEC SERVICE,INC 80663 7/28/2026 38288 2ND FLOOR DATA ROOM $71.92 AT&T MOBILITY LLC 80776 7/29/2026 87320260154X071
0206

CELL & DATA CHARGES FOR CITY
6/3/26-7/2/26
$215.45
AT&T-CAL NET 2 80965 8/11/2026 000025623228 1GB INTERNET LINE CHARGES FOR AUG. 2026
$1,773.06
80468 7/15/2026 000025474942 1 GB INTERNET LINE FOR JUNE 2026 $1,773.06 CRAYON SOFTWARE EXPERTS LLC 80337 7/14/2026 3192427 TEAMS PREMIUM LICENSE RENEWAL $633.60

CRUZIO/THE INTERNET STORE
INC.
80338 7/14/2026 N29135-200 WIRELESS PRO CHARGES FOR
AUGUST 2026
$1,499.00
80991 8/11/2026 N29135-201 WIRELESS PRO FOR VARIOUS SITES SEPT. 2026
$1,499.00
FUSION LLC 80709 7/28/2026 10303027 PHONE CHARGES FOR AUG 2026 $5,945.54 GEO JOBE GIS CONSULTING, LLC 80470 7/15/2026 8456 ADMIN TOOLS FOR ARCGIS

RENEWAL
$1,200.00
JOHN K COHAN 80825 8/5/2026 4359 FIBER TESTING $5,920.00 PLOTTER PROS 80478 7/15/2026 61065 INK CARTRIDGES FOR GIS PLOTTER $1,409.41 RICOH USA, INC 80928 8/11/2026 5073479433 EQUIPMENT RENTAL $4.13 255 of 258 8/20/2026 11:47:07 AM

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Check Register
For the Period 7/1/2026 through 8/19/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 U S BANK CORPORATE PAYMENT
SYSTEM
81135 8/19/2026 5738-7/22/26
(2026)

MISAC EXCELLENCE IN IT AWARD
FEE
$100.00
81141 8/19/2026 5738-7/22/26
(2027)

MISAC REGISTRATION P

PLASCIENCA
$350.00
81141 8/19/2026 5738-7/22/26
(2027) LAPTOP FIX ACCESSORIES $22.48
81141 8/19/2026 5738-7/22/26
(2027) OFFICE ACCESSORIES FOR IT $10.96
81141 8/19/2026 5738-7/22/26
(2027)

WATSONVILLE ORG WILDCARD

RENEWAL
$999.98
81141 8/19/2026 5738-7/22/26
(2027)

MISAC MEMBERSHIP YEARLY

RENEWAL
$1,500.00
81141 8/19/2026 5738-7/22/26
(2027) MISAC REGISTRATION B GILL $725.00
80833 8/5/2026 5738-6/22/26 TOOLS FOR LAPTOP REPLACEMENT

BATTERIES
$56.97
80833 8/5/2026 5738-6/22/26 PENS FOR IT $14.23
WEST COAST SECURITY INC. 80486 7/15/2026 06302026-665 IT DVR SOFTWARE RENEWAL $2,109.00 Fund Total $27,832.79
0825 U S BANK CORPORATE PAYMENT
SYSTEM
80833 8/5/2026 0540-5/22/26 SPECIALIZED EQUIP $117.14
Fund Total $117.14
Total Total $19,399,594.49
257 of 258 8/20/2026 11:47:07 AM

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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
August 25, 2026

MISCELLANEOUS DOCUMENTS REPORT
AUGUST 25, 2026

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSE
-El Barrio Oaxaqueno Inc.

August 5, 2026
-Wooden Nickel Bar and Grill
July 2, 2026

2.0 PROCLAMATIONS & CERTIFICATES OF RECOGNITION
--K&D Landscaping
40th Anniversary
July 30, 2026
--Rather Awardees
Amy Smet
Farm Discovery at Live Earth
June Ponce
Salud Para La Gente
August 21, 2026
--Rather Honorees
Bibiana Rocha
Dennis Osmer
Dr. Cristina Gamboa
Neera Bhatnagar, LCSW
Yesenia Alvarez
August 21, 2026
--Xilonen Certificates
Ailin Silva
Belinda Munoz Ignacio
Brenda Zitlalin Ausencia Rodriguez
Daniela Munoz Ignacio
Jesscely Hernandez
Kiara Del Toro Morales
Loveelia Hernandez
Mia Gutierrez
Trinity Angelece Rodriguez
Zoe Sierra
July 11, 2026
Watsonville
----CALIFORNIA

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Department of Alcoholic Beverage Control

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 211 (6/99)
State ofCalifornia
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
File Number: 680920
Receipt Number: 3139324
Geographical Code: 4403
(831) 755-1990 Copies Mailed Date: August 5, 2026
Issued Date:

DISTRICT SERVING LOCATION: SALINAS
First Owner:

Name of Business:

Location of Business:

County
Is Premises inside city limits
Mailing Address:(lf different
from
premises address)
Type oflicense(s):

Transferor's license/name:

License Type
41 - On-Sale Beer And Wine - Eating
License Type
Application Fee
Application Fee
Application Fee
Application Fee
41 - On-Sale Beer And Wine - Ea

EL BARRIO OAXAQUENO INC

EL BARRIO OAXAQUENO INC
329 RODRIGUEZ ST
WATSONVILLE, CA 95076

SANTA CRUZ
Yes
1576 CUPERTINO WY
SALINAS, CA 93905
41 668769 / ALDAMA, MARTIN
Transaction Type Master
PER y
Transaction Description Fee Code

PERSON TO PERSON TRF NA

FEDERAL FINGERPRINTS NA

STA TE FINGERPRINTS NA

ISSUE TEMPORARY PERMIT NA

ANNUALFEE NA
Have you ever been convicted of a felony? No
Census Tract: 1104.01
Dropping Partner: Yes
Secondary L T And Count
Dup
o
o
Date
08/04/26
08/04/26
08/04/26
08/04/26
08/04/26
Total
Fee
$420.00
$24.00
$39.00
$100.00
$565.00
$1 ,148.00
Have you ever violated any provisions ofthe Alcoholic Beverage Control Act, or regulations ofthe .

Department pe11aining to the Act? No

STA TE OF CALIFORNIA
Applicant Name(s)

EL BARRIO OAXAQUENO INC
County of SANTA CRUZ Date: August 4, 2026

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Received
Department of Alcoholic Beverage Control ~ sonvi\le
J!Jl 22 '26 PH1.2:l() Sta te of California
APPLICATION FOR ALCOHOLIC BEVERAGE LI · \erk
ABC 211 (6/99)
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
File Number: 680143
Receipt Number: 3129977
SALINAS, CA 93907 Geographical Code: 4403
(831) 755-1990 Copies Mailed Date: July 2, 2026
Issued Date:

DISTRICT SERVING LOCATION: SALINAS
First Owner:

Name of Business:

Location of Business:

County

ARCE LEGACY GROUP INC

WOODEN NICKEL BAR AND GRILL
1819 FREEDOM BLVD
WATSONVILLE, CA 95076

SANTA CRUZ
Is Premises inside city limits
Mailing Address:(If different
from
Yes Census Tract: 1105.03
premises address)
Type of license(s):
701 CIPRES STREET
WATSONVILLE, CA 95076
47 Dropping Partner: Yes
Transferor's license/name: 138676 / LEO WELSH ENTERPRISES INC License Type
4 7 - On-Sale General Eating Place
License Type
Application Fee
Application Fee
Application Fee
Application Fee
4 7 - On-Sale General Eating Plac
Transaction Type
PER
Transaction Description

ISSUE TEMPORARY PERMIT

PERSON TO PERSON TRF

FEDERAL FINGERPRINTS

STA TE FINGERPRINTS

ANNUAL FEE
Have you ever been convicted of a felony? No
Master
y
Fee Code
NA
NA
NA
NA
P40
Secondary L T And Count
Dup
1 o
o
Date
06/30/26
06/30/26
06/30/26
06/30/26
06/30/26
Total
Fee
$100.00
.$1,565.00
$24.00
$39.00
$1,545.00
$3,273.00
Have you ever violated any provisions ofthe Alcoholic Beverage Control Act, or regulations ofthe Depatiment petiaining to the Act? No
STA TE OF CALIFORNIA County of SANTA CRUZ Date: June 30, 2026 Applicant Name(s)

ARCE LEGACY GROUP INC
NoL

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City of Watsonville Mayor's Oftice
Presented to
K&D Landscaping
in celebration of 40 years of growth, community partnership, and trusted service, we honor your dedication and the positive impact you have made within the local economy and
community well-being. Congratulations on this remarkable milestone and best wishes for many more years of success. • s al Salcido, Mayor
• ofWatsonville
Watsonville CALIFORNIA
July 30, 2026

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Watsonville
-----CALIFORNIA
Amy Smet, MPH
2026 Rather Awardee
August 21, 2026
WHEREAS, Amy Smet is a dedicated educator at W atsonville High School who has spent over 26 years inspiring students through hands-on, community centered leaming; and
WHEREAS, Amy is currently a CTE Teacher of Patient Care and is a co-founder of Health Careers Academy at the school; and
WHEREAS, as a champion of inclusive health education, Amy integrates patient care, mental health awareness, and real world skills into her Health Careers Academy courses which helps students grow into confident, service minded young professionals; and
WHEREAS, whether leading classroom leaming or coordinating community events such as health fairs and blood drives, Amy is deeply committed to connecting students with meaningful experiences that strengthen both their skills and their sense of purpose.

NOW, THEREFORE, I, Kristal Salcido, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Amy Smet, MPH, on being recognized as a 2026 Rather Awardee by the Community Health Trust of Pajaro Valley.

IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Seal of the City of Watsonville to be
affixed this 21 st day of August, Two thousand and twentys1x.

WATSONVILLE, CALIFORN IA

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Watsonville
-----CALIFORNIA
F arm Discovery at
Live Earth
2026 Rather Awardee
August 21, 2026
WHEREAS, founded in 2008, Farm Discovery at Life Earth is a nonprofit organization rooted in the belief that meaningful connections to food, nature, and each other have the power to transform lives; and
WHEREAS, nestled on a working organic farm in the Pajaro Valley, Farm Discovery empowers over 4,000 youth and family members each year; and WHEREAS, this inspiration comes through hands on experiences in regenerative agriculture, environmental stewardship, nutrition, and community resilience; and WHEREAS, beyond education, Farm Discovery strengthens community health and food security by distributing fresh, organic produce to local families through a network of nonprofit partners.

NOW, THEREFORE, I, Kristal Salcido, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Farm Discovery at Live Earth on being recognized as a 2026 Rather Awardee by the Community Health Trust of Pajaro Valley.

IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Seal of the City of Watsonville to be
affixed this 21 st <lay of August, Two thousand and twentys1x.

W AT S ON VILL E, C ALI F OR N I A

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Watsonville
-----CALIFORN IA
June Ponce
2026 Rather Awardee
August 21, 2026
WHEREAS, June Ponce has over 24 years of leadership experience in community engagement, fundraising, and healthcare across both the nonprofit and public sectors; and
WHEREAS, as Executive Director ofthe Watsonville Community Hospital Foundation, June helped lead the successful $67 million campaign to preserve W atsonviUe Community Hospital as a community owned nonprofit; and
WHEREAS, this successful effort is one of the region's most significant collective achievements; and
WHEREAS, a lifelong Watsonville resident, June is deeply committed to building partnerships that strengthen the Paj aro V alley and expand access to care, nutrition, and opportunities for local families.

NOW, THEREFORE, I, Kristal Salcido, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate June Ponce on being recognized as a 2026 Rather Awardee by the Community Health Trust of Pajaro Valley.

IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Seal of the City of Watsonville to be
affixed this 21 st day of August, Two thousand and twentys1x.

WATSONVIL L E, C ALIFOR N IA

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Watsonville
-----CALIFORNIA
Salud Para La Gente
2026 Rather Awardee
August 21, 2026
WHEREAS, Salud Para La Gente is a nonprofit healthcare organization with a commitment to making healthcare accessible for the residents of Santa Cruz and North Monterey Counties; and
WHEREAS, they serve a unique, vibrant community of over 27,000 patients, including farmworkers and their families, at their 13 clinical sites; and WHEREAS, their services include family health care, women' s health care, pediatrics, specialty care, community health services, dental, vision, wellness, and counseling; and
WHEREAS, Salud Para La Gente believes that health equity is the path to ensuring all their patients can lead a healthy, happy life.

NOW, THEREFORE, I, Kristal Salcido, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Salud Para La Gente on being recognized as a 2026 Rather Awardee by the Community Health Trust of Paj aro Valley.

IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Seal of the City of Watsonville to be
affixed this 21 st day of August, Two thousand and twentys1x.

WATSONVILLE, CALIFORNIA

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City f ats n ill ayo 's Office
Presented to
Bibiana Rocha
for being recognized as a 2026 Rather Honoree by the
Community Health Trust of Pajaro Valley for empowering youth, supporting Latino families through bilingual outreach, and building trust between residents and local government through her exceptional leadership, advocacy, and commitment to community service. 1 Salcido, Mayor
of Watsonville
Watsonville
---CALIFORNIA
August 21, 2026

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City of at nv1lle M yor's Off1ce
Presented to
Dennis Osmer
for being recognized as a 2026 Rather Honoree by the
Community Health Trust of Pajaro Valley and helping thousands of lowincome families access critical utility assistance, home improvements, and workforce development opportunities that improve quality of life.

I<.r/s,Pil Salcido, Mayor
CÍty of Watsonville
Watsonville
---CALIFORNIA
August 21, 2026

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City f atson i ayor's Office
Presented to
Dr. Cristina Gamboa
for being recognized as a 2026 Rather Honoree by the
Community Health Trust of Pajaro Valley and dedicating more than a decade to advancing healthcare equity in the Pajaro Valley, ensuring that immigrant families, farmworkers, and underserved women receive compassionate, culturally responsive care while helping shape maternal health policy and initiatives across California.
1 Salcido, Mayor
of Watsonville
Watsonville
---CALIFORNIA
August 21, 2026

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it o a on i le ayo 's Offic
Presented to
Y esenia Alvarez
for being recognized as a 2026 Rather Honoree by the
Community Health Trust of Pajaro Valley and helping countless families achieve the dream of homeownership by providing bilingual education, financial guidance, and access to critical resources.
1 Salcido, Mayor
of Watsonville
Watsonville
---CALIFORNIA
August 21, 2026

Page 189 of 674 ends

it f atsonvill ayor's O
Presented to
Neera Bhatnagar, LCSW
for being recognized as a 2026 Rather Honoree by the
Community Health Trust of Pajaro Valley and dedicating more than two decades of service to supporting vulnerable youth and families through trauma-informed care, restorative justice programs, and survivor advocacy, helping create pathways toward healing, resilience, and opportunity throughout the Pajaro Valley.
1 Salcido, Mayor
o f Watsonville
Watsonville
---CALIFORNIA
August 21, 2026

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City of Watsonville Mayor's Office
Presented to
Kiara Del Toro Morales
in recognition of learning your indigenous cultural traditions and dances, and participating as a Xilonen in
White Hawk Indian Council for Children Annual Danza Azteca Ceremony.

Salcido, Mayor
C of Watsonville
Watsonville
---CALIFORNIA
July 11, 2026

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City of Watson ille Mayor's Office
Presented to
Trinity Angelece Rodriguez
in recognition of learning your indigenous cultural traditions and dances, and participating as a Xilonen in
White Hawk Indian Council for Children Annual Danza Azteca Ceremony.
1 Salcido, Mayor
C of Watsonville
Watsonville
---CALIFORNIA
July 11, 2026

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City of Watsonville Mayor's Office
Presented to
Daniela Munoz Ignacio
in recognition of learning your indigenous cultural traditions and dances, and participating as a Xilonen in
White Hawk Indian Council for Children Annual Danza Azteca Ceremony.

Salcido, Mayor
C ofWatsonville
Watsonville
---CALIFORNIA
July 11, 2026

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City of Watsonville ayor's Office
Presented to
Belinda Munoz Ignacio
in recognition of learning your indigenous cultural traditions and dances, and participating as a Xilonen in
White Hawk Indian Council for Children Annual Danza Azteca Ceremony.
1 Salcido, Mayor
C ofWatsonville
--
Watsonville -CALIFORNIA
July 11, 2026

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City of Watsonville Mayor's Office
Presented to
Brenda Zitlalin Ausencia Rodriguez
in recognition of learning your indigenous cultural traditions and dances, and participating as a Xilonen in
White Hawk Indian Council for Children Annual Danza Azteca Ceremony.
1 Salcido, Mayor
of Watsonville
Watsonville
---CALIFORNIA
July 11, 2026

Page 195 of 674 ends

City of Watson ille Mayor's Office
Presented to
Loveelia Hernandez
in recognition of learning your indigenous cultural traditions and dances, and participating as a Xilonen in
White Hawk Indian Council for Children Annual Danza Azteca Ceremony.
1 Salcido, Mayor
of Watsonville
Watsonville
---CALIFORNIA
July 11, 2026

Page 196 of 674 ends

City of atsonville ayor's Office
Presented to
J esscely Hernandez
in recognition of learning your indigenous cultural traditions and dances, and participating as a Xilonen in
White Hawk Indian Council for Children Annual Danza Azteca Ceremony.
1 Salcido, Mayor
C of Watsonville
Watsonville
---CALIFORNIA
July 11, 2026

Page 197 of 674 ends

City of Watsonville ayor's Office
Presented to
Ailin Silva
in recognition of learning your indigenous cultural traditions and dances, and participating as a Xilonen in
White Hawk Indian Council for Children Annual Danza Azteca Ceremony.
1 Salcido, Mayor
of Watsonville
Watsonville
---CALIFORNIA
July 11, 2026

Page 198 of 674 ends

City of Watsonville Mayor's Office
Presented to
Mia Gutierrez
in recognition of learning your indigenous cultural traditions and dances, and participating as a Xilonen in
White Hawk Indian Council for Children Annual Danza Azteca Ceremony.
1 Salcido, Mayor
of Watsonville
Watsonville
---CALIFORNIA
July 11, 2026

Page 199 of 674 ends

City of atson ill ayor's Off1c
Presented to
Zoe Sierra
in recognition of learning your indigenous cultural traditions and dances, and participating as a Xilonen in
White Hawk Indian Council for Children Annual Danza Azteca Ceremony.
1 Salcido, Mayor
of Watsonville
Watsonville
---CALIFORNIA
July 11, 2026

Page 200 of 674 ends

From: Robert Selna
To: citymanager; cityclerk; Samantha W. Zutler; [email protected].

Subject: Letter to Mayor and City Council re 375 Technology Drive - #PP2024-8288 Date: Tuesday, August 25, 2026 1:53:36 PM
Attachments: image001.png
Aug. 25 letter to Watsonville re 375 Technology Drive.pdf Some people who received this message don't often get email from [email protected]. Learn why this is important
Please see the attached.

Thank you,
Rob Selna
Robert Selna, Selna Partners Law
The Howden Building
337 17th Street Suite 100
Oakland, CA 94612
(O) 510 904-9687 (C) 415-601-5385
selnapartners.com

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Vol 67 Min-CC070726
111

MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
July 7, 2026 Hybrid Meeting
City of Watsonville
Council Chambers
275 Main Street, Top Floor
& Remote/Teleconference
Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Clark was scheduled to participate in the meeting via teleconference from 751 Larkin Valley Road, Watsonville, CA, 95076.

The Summer in the City Graduation took place prior to the start of the meeting. 4:54 p.m.

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

2. PRESENTATIONS

2.a. SUMMER IN THE CITY GRADUATION 2026

3. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 4:55 p.m.

3.a. CONFERENCE WITH LEGAL COUNSEL – PENDING LITIGATION (Government Code Section 54956.9(b)) (See Attachment)
Significant exposure to litigation pursuant to subdivision (b)(1) of Section 54956.9: [1 case]

3.b. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Government Code Section 54956.8)
Property: 3 Second Street, Watsonville (APN:017-781-02) Agency Negotiators: Tamara Vides
Negotiating parties: Travis Nelson & Jerry Saldana
Under negotiation: Price & Terms of Payment

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Vol 67 Min-CC070726
112
City Council Resumed at 6:03 p.m.

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

Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Public Works & Utilities Director Green, Police Chief Shab, Fire Chief Schaefer, Administrative Services Director Duran, I.T. Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Community Development Director Orbach, Assistant Public Works & Utilities Director Fontes, Assistant Police Chief Rodriguez, Police Captain Radich, Police Officer Gonzalez, Administrative Analyst Krishna, Parks Superintendent Medina, Deputy City Clerk Pacheco, and Interpreter Landaverry.

4.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S) (If Any) MOTION: It was moved by Member Dutra, seconded by Member Parker and carried by the following vote to excuse Mayor Salcido, Member Orozco, and Member Quiroz-Carter’s absences.

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a. REPORT OF DISBURSEMENTS

6.b. MISCELLANEOUS DOCUMENTS REPORT

6.c. 2026 2nd QUARTER COMMISSIONER ATTENDANCE REPORT

7. REPORT OUT OF CLOSED SESSION
City Attorney Zutler stated no reportable action was taken.

8. ORAL COMMUNICATIONS

8.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Becky Steinbruner requested that Council adopt a battery energy system storage ordinance. She spoke about the potential impacts of New Leaf Energy’s proposed project at 90 Minto Road and provided a copy of Vacaville’s battery storage ordinance.

Carmen Herrera Mansir, District 4 resident and El Pajaro Community Development Corporation Executive Director, invited Council and the public to their Tacos and Tapas event. She provided flyers with additional information.

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Vol 67 Min-CC070726
113
John Urgo, Friends of Santa Cruz Metropolitan Transit District (METRO) volunteer, spoke about the increase of services throughout the County and about increased bus ridership.

He stated they were working on a ballot measure that would fund services previously covered with one-time funding.

8.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Parker thanked staff for their efforts with the Fourth of July parade and the Fire in the Sky event at the Airport.

Member Montesino recognized staff for organizing the Fourth of July parade. He expressed concerns with traffic issues creating challenges to access the Airport for Fire in the Sky.

Member Dutra spoke about the success of Fire in the Sky. He expressed concerns over use of illegal fireworks and spoke about a potential ordinance to address the issue. He spoke about various events he participated in recently.

Mayor Pro Tempore Clark thanked staff and community members who participated in the Fourth of July parade and Fire in the Sky.

9. PRESENTATIONS

9.a. MAYOR’S PROCLAMATION RECOGNIZING CHAZ TOWING

9.b. MAYOR’S PROCLAMATION RECOGNIZING JULY AS PARKS MAKE LIFE BETTER MONTH

9.c. SANTA CRUZ METRO RAPID CORRIDORS PROJECT PRESENTATION Presentation was given by Santa Cruz METRO Chief Planning & Innovation Officer John Urgo.

In answering Member Dutra, Santa Cruz METRO Chief Planning & Innovation Officer Urgo spoke about proposed improvements to bus stops.

Santa Cruz METRO Chief Planning & Innovation Officer Urgo, in answering Member Montesino, spoke about improvements to a specific bus stop located near a clinic.

Member Dutra expressed concerns with buses stopping along Freedom Boulevard due to high traffic.

In answering Member Dutra, Santa Cruz METRO Chief Planning & Innovation Officer Urgo spoke about the potential design of improved bus shelters. He stated the possibility of selling ad space on bus shelters could be discussed with the METRO Board of Directors.

Santa Cruz METRO Chief Planning & Innovation Officer Urgo, in answering Member Montesino, stated they were working with Public Works & Utilities staff to coordinate project timelines in an effort to reduce impact to newly renovated roads.

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Vol 67 Min-CC070726
114
In answering Mayor Pro Tempore Clark, Santa Cruz METRO Chief Planning & Innovation Officer Urgo spoke about plans to address necessary improvements to a bus stop near Main and Rodriguez Streets.

Santa Cruz METRO Chief Planning & Innovation Officer Urgo, in answering Member Montesino, stated 34 bus stops in the city would be improved.

9.d. UPDATE ON ENERGY INFRASTRUCTURE MODERNIZATION PROGRAM BY

CLIMATEC
Presentation was given by Climatec Senior Business Development Manager Bernadette Carter.

10. CONSENT AGENDA
City Attorney Zutler stated that Item 10.q. listed the incorrect amount on the grant received by the City. The correct amount was $144,800.

PUBLIC INPUT – None
Member Parker requested Item 10.z. be tabled for a future meeting.

MOTION: It was moved by Member Parker seconded by Member Montesino to approve the Consent Agenda including the change to Item 10.q. read by City Attorney Zutler and table Item 10.z. to a future meeting.

In answering Member Dutra, Parks & Community Services Director Calubaquib spoke about the amendment listed under Item 10.d. He stated the cost of amendments would be factored in when moving on to the next phase of the City Plaza Revitalization Project. He spoke about the project budget, pursuing other possible funding sources, and planning for Phase 2.

City Manager Vides stated staff was following Council’s direction regarding the City Plaza Revitalization Project.

In answering Member Parker, Parks & Community Services Director Calubaquib stated the change order was for design and construction management support. He spoke about bidding for Phase 2 and awarding a contract with Council approval.

Parks & Community Services Director Calubaquib, in answering Member Dutra, stated staff would take Phase 1 back for Council consideration should additional funds be required.

In answering Member Parker, Parks & Community Services Director spoke about items in the Plaza that are part of the historic register.

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

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

10.a. MOTION APPROVING MINUTES OF JUNE 23, 2026

10.b. RESOLUTION NO. 142-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING PLANS AND SPECIFICATIONS AND CALLING FOR BIDS FOR THE AIRPORT TANK REHABILITATION PROJECT, NO. WA-26-14826 (ESTIMATED BASE BID COST OF $2,000,000 WILL BE FUNDED FROM THE WATER ENTERPRISE FUND [0720])

10.c. RESOLUTION NO. 143-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A FOURTH AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND VERDE DESIGN, INC. FOR LANDSCAPE ARCHITECTURAL DESIGN SERVICES FOR THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22- 01, INCREASING THE CONTRACT COMPENSATION AMOUNT BY $52,500 FOR A CONTRACT TOTAL, IN AN AMOUNT NOT TO EXCEED $2,532,927.75; EXTENDING THE CONTRACT TERM FROM JUNE 30, 2026 TO MARCH 31, 2027,AND

AUTHORIZING CITY MANAGER TO EXECUTE SAME

10.d. RESOLUTION NO. 144-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THIRD AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND SSA LANDSCAPE ARCHITECTS, INC., FOR LANDSCAPE

ARCHITECTURAL DESIGN SERVICES FOR THE REVITALIZATION OF THE

WATSONVILLE CITY PLAZA PROJECT, ADDING TO THE SCOPE OF WORK, INCREASING THE CONTRACT COMPENSATION AMOUNT BY $231,061 FOR A CONTRACT TOTAL, IN AN AMOUNT NOT TO EXCEED $945,977; EXTENDING THE CONTRACT TERM FROM JUNE 30, 2027 TO JUNE 30, 2028, AND AUTHORIZING

CITY MANAGER TO EXECUTE THE SAME

10.e. RESOLUTION NO. 145-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CONTRACT AMENDMENT NO. 1 BETWEEN THE CITY OF
WATSONVILLE AND WALLACE GROUP, INC., A CALIFORNIA CORPORATION,

FOR CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE WATER WELL NO. 4 PUMP STATION, PROJECT NO. WA-22-14557; ADDING TO

THE SCOPE OF SERVICES, INCREASING COMPENSATION, IN AN AMOUNT NOT TO EXCEED $101,933 FOR A REVISED TOTAL CONTRACT AMOUNT OF $522,120; EXTENDING THE TERM OF THE CONTRACT THROUGH JUNE 30, 2027; AND AUTHORIZING A BUDGET APPROPRIATION, IN THE AMOUNT OF $60,000 FROM THE WATER ENTERPRISE FUND BALANCE [0720] TO BUDGET ACCOUNT 0720-913-7831-14557; AND AUTHORIZING AND DIRECTING THE CITY MANAGER

TO EXECUTE SAME

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10.f. RESOLUTION NO. 146-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CONTRACT AMENDMENT NO. 1 BETWEEN THE CITY OF

WATSONVILLE AND CANNON CORPORATION, A CALIFORNIA CORPORATION,

FOR CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE

UNION, BEACH, LINCOLN WATER LINE REPLACEMENT PROJECT, INCREASING COMPENSATION, IN AN AMOUNT NOT TO EXCEED $59,704 FOR A REVISED TOTAL CONTRACT AMOUNT OF $459,671; EXTENDING THE TERM OF THE CONTRACT THROUGH JUNE 30, 2027; AND AUTHORIZING AND DIRECTING THE

CITY MANAGER TO EXECUTE SAME

10.g. RESOLUTION NO. 147-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO SOLE SOURCE CONTRACT WITH HOPE

SERVICES, A CORPORATION, TO PROVIDE LITTER ABATEMENT SERVICES AND

OTHER MISCELLANEOUS BEAUTIFICATION SERVICES, INCREASING THE DAILY BILLING RATE TO $441 PER DAY FOR FISCAL YEAR 2026-2027; AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME; AND AUTHORIZING

CITY MANAGER TO APPROVE ANY ADDITIONAL BILLING RATE ADJUSTMENTS

FOR THE REMAINDER OF THE TERM OF THE CONTRACT

10.h. RESOLUTION NO. 148-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A FIRST AMENDMENT TO THE CONTRACT WITH UNIVAR SOLUTIONS USA LLC., FOR THE PURCHASE AND DELIVERY OF HYPOCHLORITE CHEMICALS, INCREASING THE CONTRACT AMOUNT BY $16,796.33 FOR A TOTAL AMOUNT NOT TO EXCEED $241,796.33 FOR FY 2025-2026; AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME (FUNDED FROM THE WASTEWATER

ENTERPRISE FUND)

10.i. RESOLUTION NO. 149-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING PROFESSIONAL SERVICES CONTRACT TO MESITI-MILLER ENGINEERING, INC., A CORPORATION, FOR PROFESSIONAL ENGINEERING SERVICES FOR THE LEE ROAD TRAIL PHASE 2 PROJECT, IN AN AMOUNT NOT TO EXCEED $832,000; AND AUTHORIZING AND DIRECTING THE CITY MANAGER

TO EXECUTE SAME

10.j. RESOLUTION NO. 150-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING A CONSTRUCTION CONTRACT TO ANDERSON PACIFIC ENGINEERING CONSTRUCTION, INC., A CORPORATION, FOR THE WWTF INFLUENT CHANNEL CONCRETE REPAIR PROJECT, IN THE AMOUNT OF $229,900.00; AND

AUTHORIZING AND DIRECTING CITY MANAGER TO EXECUTE CONTRACT (FUNDED BY THE SEWER ENTERPRISE FUND)

10.k. RESOLUTION NO. 151-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING INDEPENDENT CONTRACTOR AGREEMENT FOR NONCONSTRUCTION SERVICES BETWEEN THE CITY OF WATSONVILLE AND THE

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PAJARO VALLEY UNIFIED SCHOOL DISTRICT, TO PROVIDE AFTERSCHOOL AND INTERSESSION PROGRAMING THROUGH THE DISTRICT’S EXPANDED LEARNING OPPORTUNITIES PROGRAM FOR FISCAL YEAR 2026-2027, IN AN AMOUNT NOT TO EXCEED $735,297; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

10.l. RESOLUTION NO. 152-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AUTHORIZING THE PURCHASE OF TWO (2) NEW 2026 FORD POLICE

INTERCEPTOR SPORT UTILITY VEHICLES, IN AN AMOUNT NOT TO EXCEED $127,201.29. (FUNDED FROM THE GENERAL FUND)

10.m. RESOLUTION NO. 153-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SOLE SOURCE CONTRACT WITH WATSONVILLE WETLANDS WATCH,

A NON-PROFIT PUBLIC BENEFIT CORPORATION, FOR WETLAND TRAILS SYSTEM

MAINTENANCE, VEGETATION AND NATIVE HABITAT MANAGEMENT,

ENCAMPMENT DETERRENCE ASSISTANCE SERVICES, IN A TOTAL AMOUNT NOT TO EXCEED $282,000 FOR THREE YEARS; AND AUTHORIZING CITY MANAGER TO

EXECUTE SAME

10.n. RESOLUTION NO. 154-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AMENDING THE SCHEDULE OF FEES FOR CERTAIN TOW-RELATED CHARGES TO ALIGN WITH THE CALIFORNIA HIGHWAY PATROL – SANTA CRUZ AREA’S HOURLY TOW RATES FY2026-2027

10.o. RESOLUTION NO. 155-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING THE INCREASE OF OPEN PURCHASE ORDERS WITH PACIFIC

TRUCK PARTS, PAJARO VALLEY PRINTING, GRAINGER, AND ARATA EQUIPMENT COMPANY BY $20,000.01, IN AN AMOUNT NOT TO EXCEED $120,000 EACH TO FACILITATE PURCHASES $10,000 AND SMALLER FOR FY 2025-2026

10.p. RESOLUTION NO. 156-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING THE $115,058 GRANT FROM THE DEPARTMENT OF

TRANSPORTATION, FEDERAL AVIATION ADMINISTRATION (FAA) FOR DESIGN, ENGINEERING, TESTING AND CONSTRUCTION FOR THE RUNWAY 2-20 PAVEMENT REMARKING, AT THE WATSONVILLE MUNICIPAL AIRPORT;

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE GRANT AGREEMENT AND ANY AMENDMENTS; AND AUTHORIZING THE CITY MANAGER

TO APPLY FOR, ACCEPT AND EXECUTE THE CALTRANS MATCHING GRANT, IN THE AMOUNT OF $5,753, ANY AND ALL NECESSARY DOCUMENTS AND ANY AMENDMENTS THERETO: AND APPROPRIATING SUCH FUNDS TO THE AIRPORT ENTERPRISE FUND [0730]

10.q. RESOLUTION NO. 157-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING $114,800 IN GRANT FUNDS FROM THE CALIFORNIA OFFICE OF TRAFFIC SAFETY FOR FY 2026-2027: $69,800 FOR THE SELECTIVE TRAFFIC

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ENFORCEMENT PROGRAM (STEP) AND $75,000 FOR THE PEDESTRIAN AND

BICYCLE SAFETY PROGRAM, TO USE FOR THE IMPLEMENTATION OF TRAFFIC SAFETY STRATEGIES; AND AUTHORIZING THE CITY MANAGER OR HER

DESIGNEE TO EXECUTE A STANDARD AGREEMENT AND ANY AMENDMENTS THERETO; AND ANY NECESSARY DOCUMENTS; AND DIRECTING THAT SUCH FUNDS BE APPROPRIATED INTO THE SPECIAL GRANTS FUND (0260)

10.r. RESOLUTION NO. 158-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING $62,838.52 IN GRANT FUNDS FROM THE CALIFORNIA HIGHWAY PATROL CANNABIS TAX FUND GRANT PROGRAM FOR FY2026-2027; TO USE FOR IMPAIRED DRIVING SATURATION PATROLS AND DUI CHECKPOINTS; AND

AUTHORIZING THE CITY MANAGER OR HER DESIGNEE TO EXECUTE A STANDARD AGREEMENT AND ANY AMENDMENTS THERETO; AND ANY
NECESSARY DOCUMENTS; AND DIRECTING THAT SUCH FUNDS BE
APPROPRIATED INTO THE SPECIAL GRANTS FUND (0260)

10.s. RESOLUTION NO. 159-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING $2,712,053 IN GRANT FUNDS FROM THE PROPOSITION 64 PUBLIC

HEALTH AND SAFETY GRANT PROGRAM FUNDED THROUGH THE CALIFORNIA

STATE AND LOCAL GOVERNMENT LAW ENFORCEMENT ACCOUNT AND

ADMINISTERED BY THE BOARD OF STATE AND COMMUNITY CORRECTIONS (BSCC), TO ADDRESS LOCAL IMPACTS TO PUBLIC HEALTH AND SAFETY

RESULTING FROM THE LEGALIZATION OF ADULT USE RECREATIONAL CANNABIS IN CALIFORNIA; AUTHORIZING THE CITY MANAGER OR HER

DESIGNEE TO EXECUTE A STANDARD AGREEMENT AND ANY AMENDMENTS THERETO; AND ANY NECESSARY DOCUMENTS; AND DIRECTING THAT SUCH FUNDS BE APPROPRIATED TO THE SPECIAL GRANTS FUND (0260)

10.t. RESOLUTION NO. 160-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A FOUR-YEAR NON-AERONAUTICAL LEASE BETWEEN PAUL MORENO DBA KNOWLTON CONSTRUCTION LLC., AND THE CITY OF
WATSONVILLE FOR THE USE OF CITY OWNED PROPERTY LOCATED AT 240 AIRPORT BOULEVARD, WATSONVILLE, CALIFORNIA COMMENCING ON JULY 1, 2026 AND ENDING JUNE 30, 2030, AND A GUARANTY AGREEMENT; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

10.u. RESOLUTION NO. 161-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A THREE-YEAR GROUND LEASE AGREEMENT BETWEEN THE CITY OF WATSONVILLE AND DAVID G. PETTIGREW, A SOLE PROPRIETOR, DBA

DIAMOND D COMPANY, FOR THE USE OF CITY OWNED PROPERTY LOCATED AT 35 LANDEN LANE AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

10.v. APPROVE REVISED CITY CLERK JOB CLASSIFICATIONS & JOB DESCRIPTIONS

AT EXISTING SALARY RANGE

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1) RESOLUTION NO. 162-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR ASSISTANT CITY CLERK (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $41.88-$56.13 PER HOUR OR $7,259.94- $9,728.98 PER MONTH
2) RESOLUTION NO. 163-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR DEPUTY CITY CLERK (CONFIDENTIAL) AT THE ESTABLISHED SALARY RANGE OF $31.54 - $42.27 PER HOUR OR $5,467.17- $7,326.56 PER MONTH

10.w. APPROVE REVISED HUMAN RESOURCES JOB CLASSIFICATIONS & JOB

DESCRIPTIONS AT EXISTING SALARY RANGE
1) RESOLUTION NO. 164-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR HUMAN RESOURCES ANALYST (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $38.60-$51.73 PER HOUR OR $6,691.32- $8,967.01 PER MONTH
2) RESOLUTION NO. 165-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR SENIOR HUMAN RESOURCES ANALYST (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $42.18-$56.52 PER HOUR OR $7,310.42- $9,796.71
3) RESOLUTION NO. 166-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR HUMAN RESOURCES TECHNICIAN (CONFIDENTIAL) AT THE ESTABLISHED SALARY RANGE OF $29.53-$39.58 PER HOUR OR $5,118.79- $6,859.69 PER MONTH AND REPEALING THE JOB CLASSIFICATION AND

DESCRIPTION OF PERSONNEL TECHNICIAN

10.x. APPROVE REVISED LIBRARY CLASSIFICATIONS & JOB DESCRIPTIONS AT

EXISTING SALARY RANGE
1) RESOLUTION NO. 167-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR LIBRARY ASSISTANT (SERVICE EMPLOYEES
INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL) AT THE ESTABLISHED SALARY RANGE OF $25.60-$34.30 PER HOUR OR $4,436.47- $5,945.18 PER MONTH

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2) RESOLUTION NO. 168-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR LIBRARY CLERK (SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL) AT THE ESTABLISHED SALARY RANGE OF $21.73-$29.11 PER HOUR OR $3,765.69-$5,046.38 PER MONTH
3) RESOLUTION NO. 169-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR LIBRARY DIRECTOR (EXECUTIVE) AT THE ESTABLISHED SALARY RANGE OF $77.53-$103.90 PER HOUR OR $13,439.36-$18,010.03 PER MONTH
4) RESOLUTION NO. 170-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR LITERACY PROGRAM ASSISTANT (SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL) AT THE ESTABLISHED SALARY RANGE OF $25.60-$34.30 PER HOUR OR $4,436.47- $5,945.18 PER MONTH
5) RESOLUTION NO. 171-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR SENIOR LIBRARY ASSISTANT (SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL) AT THE ESTABLISHED SALARY RANGE OF $28.15-$37.73 PER HOUR OR $4,879.51- $6,539.00 PER MONTH

10.y. APPROVE REVISED PUBLIC WORKS & UTILITIES JOB CLASSIFICATIONS & JOB

DESCRIPTIONS AT ESTABLISHED SALARY RANGE
1) RESOLUTION NO. 172-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB DESCRIPTION FOR ENVIRONMENTAL COMPLIANCE SUPERVISOR (MIDMANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $45.39-$60.83 PER HOUR OR $7,867.99-$10,543.87 PER MONTH AND REPEALING THE JOB

CLASSIFICATION AND DESCRIPTION OF SOURCE CONTROL MANAGER 2) RESOLUTION NO. 173-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR ENVIRONMENTAL COMPLIANCE INSPECTOR (OPERATING ENGINEERS, LOCAL UNION NO. 3 (OE3)) AT THE ESTABLISHED SALARY RANGE OF $37.05-$49.66 PER HOUR OR $6,422.80-$8,607.11 PER MONTH AND

REPEALING THE JOB CLASSIFICATION AND DESCRIPTION OF SOURCE

CONTROL INSPECTOR

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3) RESOLUTION NO. 174-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR ASSISTANT ENGINEER (SERVICE EMPLOYEES
INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL) AT THE ESTABLISHED SALARY RANGE OF $33.83-$45.33 PER HOUR OR $5,863.30- $7,857.42 PER MONTH
4) RESOLUTION NO. 175-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR ENGINEERING ASSOCIATE (SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL) AT THE ESTABLISHED SALARY RANGE OF $41.90-$56.15 PER HOUR OR $7,262.54- $9,732.52 PER MONTH
5) RESOLUTION NO. 176-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR ASSOCIATE CIVIL ENGINEER (MID-MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $46.80-$62.72 PER HOUR OR $8,112.20- $10,871.14 PER MONTH
6) RESOLUTION NO. 177-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR SENIOR CIVIL ENGINEER (MID-MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $54.77-$73.39 PER HOUR OR $9,493.06- $12,721.56 PER MONTH
7) RESOLUTION NO. 178-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR PRINCIPAL ENGINEER (MANAGEMENT) AT THE
ESTABLISHED SALARY RANGE OF $64.45-$86.38 PER HOUR OR $11,172.16- $14,971.75 PER MONTH

10.z. A RESOLUTION OF THE CITY OF WATSONVILLE APPOINTING AHTZIRI CARRANZA TO THE CITY OF WATSONVILLE PLANNING COMMISSION – Item tabled to a future meeting per Member Parker’s request.

10.aa. ORDINANCE NO. 1490-26 (CM)

AN UNCODIFIED ORDINANCE OF THE CITY OF WATSONVILLE INCREASING THE

COMPENSATION FOR EACH MEMBER OF THE CITY COUNCIL, AND THE MAYOR,

PER MONTH, AS PERMITTED BY CALIFORNIA GOVERNMENT CODE SECTION 36516

10.ab. ORDINANCE NO. 1491-26 (CM)

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

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AMENDING CHAPTER 36 (CAMPING) OF TITLE 5 (PUBLIC WELFARE, MORALS AND

CONDUCT) TO THE WATSONVILLE MUNICIPAL CODE PERTAINING TO CAMPING

10.ac. RESOLUTION NO. 179-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING A MAP OF NO ENCAMPMENT ZONES WITHIN THE CITY OF

WATSONVILLE

10.ad. RESOLUTION NO. 180-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING AND DIRECTING THE CITY MANAGER TO APPROVE THE OVERHIRE OF UP TO FOUR (4) FIREFIGHTER POSITIONS TO MAINTAIN OPERATIONAL

STAFFING LEVEL

11. ITEMS REMOVED FROM CONSENT AGENDA – None

12. REPORTS TO COUNCIL – No Action Required

12.a. CITY MANAGER’S UPDATE REPORT
Member Montesino requested signage providing information to the public regarding a project along Freedom Boulevard as well as a countdown to acknowledge that the Ramsay Park Renaissance Project was nearing completion.

In answering Member Parker, Police Chief Shab spoke about the various types of classifications for e-bikes, enforcement tools for those illegally using e-motos, requirements for purchasing e-motos, and the importance of education for the community.

13. PUBLIC HEARINGS, ORDINANCES, & APPEALS

13.a. AMENDMENTS TO THE CITY’S PURCHASING ORDINANCE
1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions
In answering Mayor Pro Tempore Clark, Administrative Services Director Duran clarified her comments regarding the number of staff reports prepared for contract change orders taken to Council.
3) Public Comments – None
Prior to the motion, City Attorney Zutler read the following to be added to the ordinance under Section (d) of Exhibit A:

By resolution adopted in advance, the Council may delegate to the City Manager authority to approve and execute specific contracts, including public works contracts subject to Watsonville Charter Section 1117 and other provisions of this Code, without further Council action. Any such resolution shall identify the contract(s) covered and a maximum dollar amount. A public works contract approved under delegated authority must still meet applicable bidding, notice, and security requirements. The City Manager shall report contracts approved under delegated authority to the Council at

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the next regular City Council meeting. The Council does not delegate its authority to reject all bids and perform work with City employees or to dispense with bidding for urgent items.

City Manager Vides provided an example of a situation in which that language could be applicable.

In answering Member Dutra, City Attorney Zutler further explained how the added language could be applied to specific projects.

City Manager Vides, in answering Member Parker, clarified the Council would have to grant her authority for each project that the added language could be applied to. 4) MOTION: It was moved by Member Dutra, seconded by Mayor Pro Tempore Clark and carried by the following vote to introduce the ordinance listed under Item 13.a.6. below including the language read into the record by City Attorney Zutler.

AYES: MEMBERS: Clark, Dutra, Montesino, Parker
NOES: MEMBERS: None
ABSENT: MEMBERS: Orozco, Quiroz-Carter, Salcido
5) City Council Deliberation on Motion – None
6) Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Title 3 (Finance) Chapter 5 (Purchasing Procedures) of the Watsonville Municipal Code

13.b. RESOLUTIONS CONFIRMING DIAGRAMS, ASSESSMENTS, AND LEVYING ASSESSMENTS FOR FISCAL YEAR 2026-2027 FOR BAY BREEZE LLMAD NO. PK03-02, VISTA MONTANA LLMAD PK-03-03, AND GONZALES STREET ALLEYWAY LLMAD NO. PK-94-1
1) Staff Report by Parks Superintendent Medina
Parks & Community Services Director Calubaquib was also present. 2) City Council Clarifying & Technical Questions
In answering Member Dutra, Parks Superintendent Medina spoke about funds available in the Bay Breeze LLMAD reserve, use of Vista Montaña funds for maintenance efforts, and exploring solutions to address resident requests and concerns.

Parks Superintendent Medina, in answering Member Parker, spoke about maintenance efforts in the Vista Montaña LLMAD.

Public Works & Utilities Director Green provided information regarding Public Works & Utilities projects taking place near the Vista Montaña area.

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In answering Member Parker, Parks Superintendent Medina spoke about adequate reserve funding levels for the Vista Montaña LLMAD.

City Attorney Zutler, in answering Mayor Pro Tempore Clark, stated a special assessment would require property owner approval.
3) Public Comments
Caitlin, Vista Montana LLMAD resident, stated she had requested records from the City to track the LLMAD’s expenses and requested transparency regarding use of funds.

The City Council resumed Clarifying & Technical Questions following Public Comments.

In answering Member Parker, Parks Superintendent Medina spoke about staff efforts to provide the records requested by Caitlin, the resident who spoke. Parks & Community Services Director Calubaquib added that they were waiting until the resident had all requested records to schedule a meeting with her.

In answering Member Parker, City Clerk Ortiz stated any records released to the resident could be shared with the public.

City Manager Vides, in answering Member Dutra, stated costs associated with LLMADs were included in the City budget and provided details regarding use of funds for the Vista Montaña LLMAD.
4) MOTION: It was moved by Member Dutra, seconded by Member Parker and carried by the following vote to approve the resolutions listed under Items 13.b.6 through

13.b.8. below.

AYES: MEMBERS: Clark, Dutra, Montesino, Parker
NOES: MEMBERS: None
ABSENT: MEMBERS: Orozco, Quiroz-Carter, Salcido
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 181-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

CONFIRMING DIAGRAM AND ASSESSMENT AND LEVYING ASSESSMENT FOR FISCAL YEAR 2026-2027 FOR THE BAY BREEZE SUBDIVISION LANDSCAPING

AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT
7) RESOLUTION NO. 182-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

CONFIRMING DIAGRAM AND ASSESSMENT AND LEVYING ASSESSMENT FOR FISCAL YEAR 2026-2027 FOR THE VISTA MONTAÑA SUBDIVISION

LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT 8) RESOLUTION NO. 183-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

Page 230 of 674 ends

Watsonville City CouncilAugust 25, 2026

Watsonville City Council
August 25, 2026