Agenda packet — Coronado City Council, January 4, 2022

A G E N D A
CITY OF CORONADO CITY COUNCIL/
THE CITY OF CORONADO ACTING AS THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO
Tuesday, January 04, 2022
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
REGULAR MEETING – 4:00 P.M.

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Clerk’s office, (619) 522 7320. Assisted listening devices are available at this meeting. Ask the City Clerk if you desire to use this device. Upon request, the agenda and documents in the agenda packet can be made available in appropriate alternative formats to persons with a disability. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The California Environmental Quality Act (“CEQA”) is the state law that requires the City to evaluate and document the potential environmental consequences of discretionary decision. (See, California Public Resources Code Sections 2100021189.3; and the “CEQA Guidelines” at California Code of Regulations Title 14, Division 6, Chapter 3, Sections 1500015387). For each item that requires a CEQA determination by the City Council, there is a reference to that determination on this agenda, and more information regarding the CEQA analysis is included in the documents that accompany this agenda. To the extent that City staff determines that particular items are not subject to CEQA, there will be no indication of a CEQA action on this agenda.

REGULAR MEETING – 4:00 P.M.

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of December 21, 2021

4. CEREMONIAL PRESENTATIONS: None.

5. CONSENT CALENDAR:

City of Coronado Page 1

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of December 21, 2021

4. CEREMONIAL PRESENTATIONS: None.

5. CONSENT CALENDAR:

All items listed under this section are considered to be routine and will be acted upon with one motion. There will be no separate discussion of these items unless a member of the City Council or the public so requests, in which event, the item will be considered separately in its normal sequence.
a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL OF ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all Ordinances on the agenda.
b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 202122
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer.

6. COMMUNICATIONS ORAL:

Members of the public may submit written comments online at the following link or via email. Members of the public may request to provide live public comment via Zoom during the meeting. Requests for live public comment must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 5227321 or [email protected] for more information. Please note that all written comments will be posted on the City’s website in lieu of being read aloud at the meeting.

7. CITY MANAGER/EXECUTIVE DIRECTOR:
a. Update on Council Directed Actions and Citizen Inquiries. (Informational Item)

8. PUBLIC HEARINGS: None.

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
a. Council Reports on InterAgency Committee and Board Assignments. (Questions allowed to clarify but no responses, discussion or action.) Recommendation: None.
b. APPROVE SENDING A COMMENT LETTER TO THE PORT OF SAN DIEGO ON THE PORT MASTER PLAN UPDATE DRAFT ENVIRONMENTAL IMPACT REPORT
Recommendation: Approve sending a comment letter as presented or modified by the City Council.

11. CITY ATTORNEY
City of Coronado Page 2

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN: None.

13. ADJOURNMENT
A COPY OF THE AGENDA WITH THE BACKGROUND MATERIAL IS AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE CITY CLERK AT CITY HALL, AT THE PUBLIC LIBRARY, OR ON OUR WEBSITE AT www.coronado.ca.us
Writings and documents regarding an agenda item on an open session meeting, received after official posting and distributed to the Council for consideration, will be made available for public viewing at the City Clerk’s Office at City Hall, 1825 Strand Way, during normal business hours.

Materials submitted for consideration should be forwarded to the City Clerk’s Office at [email protected].

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Minutes of the Regular Meeting of the Page 209
City Council of the City of Coronado/the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado of December 21, 2021 209

REGULAR MEETING OF THE

CITY COUNCIL
OF THE

CITY OF CORONADO/

THE CITY OF CORONADO ACTING AS THE SUCCESSOR

AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY

OF THE CITY OF CORONADO
Coronado City Hall
1825 Strand Way
Coronado, CA 92118
Tuesday, December 21, 2021
CALL TO ORDER/ROLL CALL 2:15 p.m.

1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
a. In Re: National Prescription Opiate Litigation
United States District Court for the Northern District of Ohio Case No. 1-17-md02804 b. Arthur Young, et al. v. City of Coronado
San Diego Superior Court Case No. 37-2018-00002255-CU-EI-CTL c. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37-2020-00044167-CU-TT-CTL d. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37-2020-00049694-CU-TT-CTL e. Perry Peake v. City of Coronado
United States District Court Southern District of California Case No. 21CV0820 AJB KSC
f. Pauletta Smith et al. v. The Tavern, et al.

San Diego Superior Court Case No. 37-2021-00036740-CU-PO-CT City of Coronado Page 4
Minutes of the Regular Meeting of the Page 210
City Council of the City of Coronado/the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado of December 21, 2021 210

2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code Section 54956.8
a. Property: State Routes 75 and 282
City Negotiator: Tina Friend, City Manager
Negotiating Parties: State of California
Under Negotiation: Terms

3. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
a. Agency Designated Representative: Tina Friend, City Manager Employee Organization: Self-Represented and Executive Management Employees; The American Federation of State,
County, and Municipal Employees
(AFSCME), Local 127; Coronado Firefighters’
Association (CFA); and Police Officers
Association (POA)

4. COMMUNICATIONS - ORAL: None.

ADJOURN TO CLOSED SESSION 2:15 p.m.

RECONVENE AND ANNOUNCE ACTION 4:05 p.m.

Mayor Bailey announced as it relates to Closed Session Item 1(a), by a vote of 5/0, the City Council of the City of Coronado agreed to join the national settlements and authorized the City Manager to execute the agreements and take any and all actions needed to effectuate the City Council’s action.

Mayor Bailey called the Regular Meeting to order at 4:12 p.m.

1. CALL TO ORDER / ROLL CALL.

Present: Councilmembers/Agency Members Donovan, Heinze, Sandke, Tanaka, and Mayor Bailey

Absent: None
Also Present: City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Jennifer Ekblad

2. INVOCATION AND PLEDGE OF ALLEGIANCE: Mayor Bailey led the Pledge of Allegiance.

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City Council of the City of Coronado/the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado of December 21, 2021 211

3. MINUTES: The City Council approved the minutes of the Special Meeting of November 30, 2021 and the Regular Meeting of December 7, 2021.

MSUC (Tanaka/Sandke) moved that the City Council approve the minutes of the Special Meeting of November 30, 2021 and the Regular Meeting of December 7, 2021 with a de minimis correction.

AYES: Donovan, Heinze, Sandke, Tanaka, Bailey
NAYS: None
ABSTAINING: None
ABSENT: None

4. CEREMONIAL PRESENTATIONS
4a. Mayor Bailey presented the proclamation to Al Ovrom, outgoing Citizen Representative to Sharp Coronado.

5. CONSENT CALENDAR: The City Council approve, adopted, and/or accepted as one item of business Consent Calendar Items 5a – 5e with the addition of Item 10b - Consideration of Appointment of One New Member to the Cultural Arts Commission to Serve the Remainder of a Term to Expire December 31, 2023 and Item 10d - Approval of the Administrative Budget and the Recognized Obligation Payment Schedule (ROPS) for Fiscal Year 2022-23 Related to the Successor Agency’s Claim for Redevelopment Property Tax Trust Funds.

Councilmember Sandke proposed the addition of Items 10b and 10d to the Consent Calendar.

MSUC (Sandke/Heinze) moved that the City Council approve Consent Calendar Items 5a – 5e with the addition of Item 10b - Consideration of Appointment of One New Member to the Cultural Arts Commission to Serve the Remainder of a Term to Expire December 31, 2023 and Item 10d - Approval of the Administrative Budget and the Recognized Obligation Payment Schedule (ROPS) for Fiscal Year 2022-23 Related to the Successor Agency’s Claim for Redevelopment Property Tax Trust Funds.

AYES: Donovan, Heinze, Sandke, Tanaka, Bailey
NAYS: None
ABSTAINING: None
ABSENT: None
5a. Approval of Reading by Title and Waiver of Reading in Full of Ordinances on this Agenda. The City Council approved the reading by title and waive the reading in full of all Ordinances on the agenda.

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5b. Review and Approve that the Warrants, as Certified by the City/Agency Treasurer, are all Correct, Just, and Conform to the Approved Budget for Fiscal Year 2021-2022. The City Council approved payment of City warrant Nos. 10143856 -10144023. The City Council approved the warrants as certified by the City/Agency Treasurer.
5c. Authorization to Award a Professional Services Agreement to Phoenix Information Systems Group in an Amount Not to Exceed $167,000 for Parking Citation Processing Support Services. The City Council authorized the City Manager to execute a Professional Services Agreement to Phoenix Information Systems Group for Citation Support Services for a five-year term in an amount not to exceed $167,000.
5d. Authorization to Extend the Professional Services Agreement for LaRoc Environmental for One-Year and Approve Work Orders for Wastewater and Storm Water Management Support Services in the Amount of $479,700. The City Council authorized the City Manager to exercise a contract extension for a one-year term and approve two work orders to LaRoc Environmental (LaRoc) for storm water and wastewater management support services for a combined total of $479,700 for wastewater and storm water technical and professional support services.
5e. Accept Donation of “Bookworm” Statue, Valued at $14,000, from United Through Reading to Library Services. The City Council accepted the unrestricted donation of a statue valued at $14,000 from United Through Reading.

6. COMMUNICATIONS - ORAL:

Julia Viera provided comments regarding property located at the Ferry Landing and requested the City Council encourage the new Port Commissioner to support a park at the location.

7. CITY MANAGER/EXECUTIVE DIRECTOR:

Tina Friend, City Manager, provided comments regarding changes to the set up in the Chamber related to COVID-19 measure.

8. PUBLIC HEARINGS: None.

9. COMMISSION AND COMMITTEE REPORTS: None.

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10. CITY COUNCIL:
10a. Council Reports on Inter-Agency Committee and Board Assignments.

Councilmember Heinze reported that he was reappointed the League of California Cities Environmental Quality Policies Committee.

Mayor Bailey reported that San Diego Association of Governments (SANDAG) adopted its Regional Transportation Plan and granted a public labor agreement for local labor unions.

Councilmember Sandke reported attending a tour of the interior of the Coronado Bridge with Caltrans and provided information regarding the status of the suicide barrier. 10b. Consideration of Appointment of One New Member to the Cultural Arts Commission to Serve the Remainder of a Term to Expire December 31, 2023.

Under Consent, the City Council appointed Heidi Wilson to the Cultural Arts Commission to serve the remainder of a term to expire December 31, 2023. 10c. Consideration of Appointment of a New Representative to the Board of Directors of the Coronado Hospital Foundation and the Board of Directors of the Sharp Coronado Hospital and Healthcare Center.

Mayor Bailey introduced this item and invited the applicants to provide public comments regarding their qualifications:

Jim Kaufman provided comments regarding his qualifications for this position.

Louis Smith provided comments regarding his qualifications for this position.

Michael Woiwode provided comments regarding his qualifications for this position.

Stephanie Ziesing provided comments regarding her qualifications for this position.

Eddie Murphy provided comments regarding hospitality and health.

Mayor Bailey reviewed the voting methodology that the City Council would use.

The City Clerk called the names and recorded the votes as follows:

Jim Kaufman 5 votes
Louis Smith 4 votes
Michael Woiwode 5 votes
Stephanie Ziesing 3 votes
The City Clerk called the names and recorded the votes for the second round as follows:

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Jim Kaufman 3 votes
Louis Smith 2 votes
Michael Woiwode 4 votes
Stephanie Ziesing 0 votes
The City Clerk called the names and recorded the votes for the third round as follows:

Jim Kaufman 1 vote
Michael Woiwode 4 votes
MSUC (Bailey/Tanaka) moved that the City Council appoint Michael Woiwode to represent the Successor Agency to the Community Development Agency of the City of Coronado as a member the Board of Directors of the Coronado Hospital Foundation and as a member of the Board of Directors of the Sharp Coronado Hospital and Healthcare Center to a three-year term to expire December 31, 2024.

AYES: Donovan, Heinze, Sandke, Tanaka, Bailey
NAYS: None
ABSTAINING: None
ABSENT: None
10d. Approval of the Administrative Budget and the Recognized Obligation Payment Schedule (ROPS) for Fiscal Year 2022-23 Related to the Successor Agency’s Claim for Redevelopment Property Tax Trust Funds. Under Consent, the City Council approved the Administrative Budget and the Recognized Obligation Payment Schedule (ROPS) for July 1, 2022 to June 30, 2023.
10e. Receive Report and Approve Sending a Letter to the County of San Diego Regarding Microenterprise Home Kitchen Operations.

Rich Grunow, Director of Community Development, presented the staff report utilizing a PowerPoint presentation.

Councilmember Tanaka asked about preparations if the County approves the proposed ordinance.

Tina Friend, City Manager, responded that staff would utilize existing resources and prepare should the ordinance be passed by the County in January.

Mayor Bailey clarified if the County would be able allow specific cities to participate regarding this item.

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Mr. Grunow indicated that staff’s understanding is that it is all or nothing.

Johanna Canlas, City Attorney, confirmed Mr. Grunow’s response that it would be Countywide participation or none at all.

Rena Clancy, Executive Director for the Chamber of Commerce, provided comments and spoke in favor of the proposed draft letter.

Councilmember Donovan encouraged residents to send public comments to the Board of Supervisors in opposition to microenterprise home kitchen operations.

Mayor Bailey suggested staff propose alternatives in the letter.

Councilmember Tanaka expressed concerns regarding unintended consequences of implementing the County’s ordinance and enforcement. Councilmember Tanaka also emphasized the staff report’s identified flaws with the program.

MSUC (Donovan/Tanaka) moved that the City Council receive the report and direct staff to send a letter to the County of San Diego Board of Supervisors opposing adoption of a Microenterprise Home Kitchen Operations (MEHKO) program.

AYES: Donovan, Heinze, Sandke, Tanaka, Bailey
NAYS: None
ABSTAINING: None
ABSENT: None
Councilmember Donovan requested considering item 10g before 10f.

Mayor Bailey requested consideration of both items simultaneously. 10f. Receive Report Evaluating the Potential Establishment of Senator Mills Park at the Ferry Landing.
10g. Approve Sending a Comment Letter to the Port of San Diego on the Port Master Plan Update Draft Environmental Impact Report.

Rich Grunow, Director of Community Development, presented the staff report for each item utilizing a PowerPoint presentation.

Kirk Henry provided comments and spoke in favor of a park being placed at the Ferry Landing.

Tom Gorey commented regarding Item 10g and suggested changes to the letter related to the Tidal Overlay Zone.

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Jennifer Rubin commented on Item 10f, expressed concerns regarding a restaurant at the Ferry Landing, and spoke in favor of establishing a park at the location instead. Ms. Rubin also commented on item 10g, spoke in opposition to any new hotels, and expressed concerns regarding environmental impacts.

Todd Little, Executive Director of Discover Coronado, voiced support for no new hotels in Coronado and expressed support for improvements at the hotels within the existing footprint.

Deb Kaller, Vice Chair of the Cultural Arts Commission, requested adding a comment in the letter the option of a cultural arts facility at the Ferry Landing property.

Sydney Stanley provided comments on previous action related to Item 10g, spoke in opposition to any new hotel rooms, and requested the Council to emphasize no new hotel rooms in the proposed draft letter.

Kim Tolles voiced support for Ms. Stanley’s comments and requested the Cays Homeowners Association (CHOA) have an opportunity to provide additional input on the proposed draft letter.

Cindy Elledge expressed concerns regarding the removal of language related to no new hotel rooms and requested the Ferry Landing lot be considered as a park.

Victor Avina requested the Council add language regarding open space for a parcel on Grand Caribe in the Cays.

Councilmember Donovan proposed continuing both items to the January 4 Council meeting to get Cays Homeowners Association (CCHOA) input as well as allow staff review additional comments received.

Councilmember Tanaka suggested discussing the items at the current meeting, provide direction to staff, and then consider continuing to the January 4 meeting. Councilmember Tanaka expressed support for the proposed park at the Ferry Landing. For Item 10g, Councilmember Tanaka voiced opposition to new hotel rooms, mobility hubs, and micomobility components.

Councilmember Heinze provided comments related to hotel rooms and the proposed park.

Councilmember Heinze voiced opposition to new hotels and micromobility components; and emphasized clarity related to mobility hubs and water transportation. Councilmember Heinze also suggested other options for honoring Senator Mills.

Councilmember Donovan shared comments related to staff’s research related to the proposed park consideration, comments regarding hotel rooms, agreed with Councilmember Heinze’s comments about honoring Senator Mills. Councilmember Donovan suggested using the same language provided to SANDAG related to mobility hubs and expressed some concerns related to water transportation and voiced opposition to micromobility.

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Councilmember Sandke asked for clarification from the City Attorney related to Tidelands Overlay Zone and memorandum of understanding.

Johanna Canlas, City Attorney, provided information regarding land use regulatory authority of the Port tidelands and noted that it is not binding to the extent that the Port needs to abide by it.

Councilmember Sandke suggested that ferry service should be an integral part of the regional transportation plan as it relates to Coronado. Councilmember Sandke expressed concerns regarding the proposed park and provided comments related to yacht club and ferry landing leases.

Councilmember Sandke spoke in opposition to new hotels and expansion of existing footprints.

Mayor Bailey provided comments regarding memorializing Senator Mills, suggested trade-offs related to public benefit and modest expansion of hotel rooms within the existing footprint. Mayor Bailey noted consensus on opposition to mobility hubs and micromobility, but open to water transportation.

By consensus, the City Council decided not to support the potential establishment of a park at the Ferry Landing.

Mayor Bailey reviewed Council comments related to opposition to mobility hubs, water transit at the Ferry Landing, working with the Cays HOA related to water transit, hotel room expansion within the existing footprint and adding in a public benefit as part of future development, continued opposition to micromobility.

Tina Friend, City Manager, emphasized the importance of process and why these items were brought to the City Council for clarification.

Mayor Bailey reviewed Council consensus and spoke in favor of staff returning to Council on January 4 with the revised letter.

MSUC (Bailey/Tanaka) moved that the City Council direct staff to return at the January 4, 2022 City Council meeting a letter that includes the following: no park or change of land use designation for Senator Mills at the subject Ferry Landing lot, oppose the mobility hub using language from the SANDAG letter, encourage water transit at the Ferry Landing, include language encouraging water transit at the Cays, working with the Cays HOA to determine that appropriate language, add hotel room expansion and include language of a public benefit as part of future development within the existing footprint of the existing hotels, and opposing micromobility.

AYES: Donovan, Heinze, Sandke, Tanaka, Bailey
NAYS: None
ABSTAINING: None
ABSENT: None
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11. CITY ATTORNEY

12. COMMUNICATIONS - WRITTEN: None.

13. ADJOURNMENT: Mayor Bailey adjourned the Regular Meeting at 6:24 p.m.

Approved: January 4, 2021
______________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
Attest:
_________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado, California
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Warrant List for
City Council Meeting
January 4, 2022
I hereby certify that the demands listed in the table below and on the attached vendor payment audit report for the City of Coronado and the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado are correct and just to the best of my knowledge and conform to the approved budgets for Fiscal Year 2021/2022. Money is available in the proper funds to pay these demands.

Agency Warrant(s) Voucher(s)
City of Coronado 10144024-10144226 V4018156-V4018257
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
90005650 None
Voided Warrant(s) and Voucher(s) None None
_________________________________
John Kim
Director of Administrative Services
Approved by the City Council on January 4, 2022
__________________________________
Mayor
City of Coronado Page 14
FUND
BUDGET UNIT‐

ACCOUNT
CHECK
NUMBER
CHECK

DATE NAME DESCRIPTION

TRANSACTION
AMOUNT
100 ‐ GENERAL FUND100‐1424 V4018192 12/13/21 US  BANK (IMPAC GOV NOV21 CALCARD PREPA 34,000.00 100 ‐ GENERAL FUND100‐1424 V4018192 12/13/21 US  BANK (IMPAC GOV SEP21 PREPAY(2) RVR (9,100.00) 100‐1424 Total 24,900.00
100 ‐ GENERAL FUND100‐2052 V4018210 12/22/21 CORONADO TOURISM IM CTID 1 OCT21 68,656.88 100‐2052 Total 68,656.88
100 ‐ GENERAL FUND100‐2054 V4018211 12/22/21 CORONADO TOURISM IM CTID 2 OCT21 68,656.88 100‐2054 Total 68,656.88
100 ‐ GENERAL FUND100‐2071 10144208 12/22/21 SWIFT SLIP DOCK & P E2108‐017 28 THE PO 82.00 100 ‐ GENERAL FUND100‐2071 10144208 12/22/21 SWIFT SLIP DOCK & P E2108‐010 5 PORT SP 252.00 100 ‐ GENERAL FUND100‐2071 10144217 12/22/21 TRITON ENGINEERS, I E2108‐017 28 THE PO 348.00 100‐2071 Total 682.00
100 ‐ GENERAL FUND100‐4120 10144066 12/13/21 HINDERLITER DE LLAM AUDIT SALES TAX‐QTR 300.00 100‐4120 Total 300.00
100 ‐ GENERAL FUND100‐4150 10144171 12/22/21 HOTEL DEL CORONADO HTL DEL FY20 AUP AD 69,022.00 100‐4150 Total 69,022.00
100 ‐ GENERAL FUND100‐5920 10144083 12/13/21 PETTY CASH ‐ CITY H MISC SHORTAGE 7.34 100‐5920 Total 7.34
100 ‐LEGISLATIVE 100110‐8390 10144083 12/13/21 PETTY CASH ‐ CITY H MAIL AOH BANNER 14.95 100 ‐LEGISLATIVE 100110‐8390 10144218 12/22/21 T'S AND SIGNS 00 REMOVE VONS MURA 400.00 100110‐8390 Total 414.95
100 ‐LEGISLATIVE 100110‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 11 LUNCHES‐CC 81.12 100110‐8415 Total 81.12
100 ‐LEGISLATIVE 100110‐8560 10144178 12/22/21 MARIA HERRERA 01 EMP RECOG EVNT 1,600.00 100 ‐LEGISLATIVE 100110‐8560 V4018192 12/13/21 US  BANK (IMPAC GOV 02 COMM APRECIATIN‐ 86.20 100110‐8560 Total 1,686.20
100 ‐ CITY CLERK 100115‐8030 10144053 12/13/21 EAGLE NEWSPAPER LLC 01 LEGAL AD 11101 40.00 100 ‐ CITY CLERK 100115‐8030 10144053 12/13/21 EAGLE NEWSPAPER LLC 01 LEGAL AD 11102 50.00 100 ‐ CITY CLERK 100115‐8030 10144053 12/13/21 EAGLE NEWSPAPER LLC 01 LEGAL AD 10271 150.00 100 ‐ CITY CLERK 100115‐8030 10144053 12/13/21 EAGLE NEWSPAPER LLC 01 3/10 DISPLAY AD 556.00 100 ‐ CITY CLERK 100115‐8030 10144053 12/13/21 EAGLE NEWSPAPER LLC 01 3/10 DISPLAY AD 556.00 100 ‐ CITY CLERK 100115‐8030 10144193 12/22/21 ROBERT HALF INTERNA 00 TEMP SVS WE 12/0 1,278.75 100115‐8030 Total 2,630.75
100 ‐ CITY CLERK 100115‐8415 10144083 12/13/21 PETTY CASH ‐ CITY H MILEAGE REIMB J.EKB 7.34 100 ‐ CITY CLERK 100115‐8415 10144083 12/13/21 PETTY CASH ‐ CITY H MILEAGE REIMB J.EKB 7.34 100 ‐ CITY CLERK 100115‐8415 10144083 12/13/21 PETTY CASH ‐ CITY H MILEAGE REIMB J.EKB 7.34 100 ‐ CITY CLERK 100115‐8415 10144083 12/13/21 PETTY CASH ‐ CITY H MILEAGE REIMB J.EBL 7.34 100 ‐ CITY CLERK 100115‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV DUES‐CCA 200.00 100115‐8415 Total 229.36
100 ‐ CITY CLERK 100115‐8560 10144058 12/13/21 FEDEX 00 FEDEX 26.87 100115‐8560 Total 26.87
100 ‐ CITY MANAGER100120‐8415 10144083 12/13/21 PETTY CASH ‐ CITY H LUNCH‐CMO,CC,MGRS 38.78 100 ‐ CITY MANAGER100120‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 00 TINA FRIEND WELC 74.35 100 ‐ CITY MANAGER100120‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 00 TINA FRIEND WELC 131.27 100 ‐ CITY MANAGER100120‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 24 MVP MEDIA TRNG J 284.05 100120‐8415 Total 528.45
100 ‐ CITY MANAGER100120‐8560 10144083 12/13/21 PETTY CASH ‐ CITY H GIFT BASKET‐ NEW CM 28.53 100 ‐ CITY MANAGER100120‐8560 10144083 12/13/21 PETTY CASH ‐ CITY H MAIN ST CURRENCY‐ C 50.00 100 ‐ CITY MANAGER100120‐8560 V4018208 12/22/21 COMPLETE OFFICE (GR 01 OFFICE SUPPLY 63.68 100120‐8560 Total 142.21
100 ‐ CDSA ADMIN EX100121‐8005 V4018214 12/22/21 DAVIS FARR LLP 01 FY21 HSNG SUCCES 2,429.00 100121‐8005 Total 2,429.00
100 ‐ CDSA ADMIN EX100121‐8045 V4018205 12/22/21 BURKE, WILLIAMS & S SUC AGCY 10 8200‐00 160.00 100121‐8045 Total 160.00
100 ‐ CDSA ADMIN EX100121‐8046 10144146 12/22/21 COLANTUONO, HIGHSMI AFF HSG 11 49107.00 293.88 100 ‐ CDSA ADMIN EX100121‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S HSG ELE 10 0065.004 88.50 100 ‐ CDSA ADMIN EX100121‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S AFF HSG 10 8200‐000 177.00 100 ‐ CDSA ADMIN EX100121‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S HSG SUC 10 8200‐000 383.50 100121‐8046 Total 942.88
100 ‐ PUBLIC COMMU100122‐8030 10144047 12/13/21 CORONADO BEACH COMP 01 CORTV RTNR DEC21 5,000.00 100 ‐ PUBLIC COMMU100122‐8030 10144149 12/22/21 CORONADO BEACH COMP NAVAL COMPLEX MTG 400.00 100 ‐ PUBLIC COMMU100122‐8030 10144149 12/22/21 CORONADO BEACH COMP HRC MEETING 400.00

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BUDGET UNIT‐

ACCOUNT
CHECK
NUMBER
CHECK

DATE NAME DESCRIPTION

TRANSACTION
AMOUNT
100 ‐ PUBLIC COMMU100122‐8030 10144149 12/22/21 CORONADO BEACH COMP TRAFFIC OPS COMTE M 400.00 100 ‐ PUBLIC COMMU100122‐8030 10144149 12/22/21 CORONADO BEACH COMP AOH POST PRODUCTION 850.00 100 ‐ PUBLIC COMMU100122‐8030 V4018192 12/13/21 US BANK (IMPAC GOV 00 COUNCIL TV SVC 39.44 100122‐8030 Total 7,089.44
100 ‐ GENERAL FUND100122‐8251 V4018198 12/22/21 AVI SYSTEMS INC 02 ONSITE SVC 11/12 540.00 100122‐8251 Total 540.00
100 ‐ LEGAL SRV 100135‐8045 V4018205 12/22/21 BURKE, WILLIAMS & S REC CNCR 10 8199‐00 90.00 100 ‐ LEGAL SRV 100135‐8045 V4018205 12/22/21 BURKE, WILLIAMS & S COMM PLN 10 8199‐00 157.50 100 ‐ LEGAL SRV 100135‐8045 V4018205 12/22/21 BURKE, WILLIAMS & S COUNCIL 10 0001.001 157.50 100 ‐ LEGAL SRV 100135‐8045 V4018205 12/22/21 BURKE, WILLIAMS & S ADU 09 8199.007 472.50 100 ‐ LEGAL SRV 100135‐8045 V4018205 12/22/21 BURKE, WILLIAMS & S RETAIN 10 8199‐0001 12,407.21 100 ‐ LEGAL SRV 100135‐8045 V4018205 12/22/21 BURKE, WILLIAMS & S RETAIN 10 80 HRS 17,000.00 100 ‐ LEGAL SRV 100135‐8045 V4018205 12/22/21 BURKE, WILLIAMS & S RETAIN 09 80 HRS 17,000.00 100 ‐ LEGAL SRV 100135‐8045 V4018205 12/22/21 BURKE, WILLIAMS & S RETAIN 09 8199‐0001 19,628.88 100135‐8045 Total 66,913.59
100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S SR75 RELQ 10 8199‐5 22.50 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S CODE 09 8199‐0002 100.00 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S CA HMRSHP 09 0066.0 118.00 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S COVID19 10 8199‐005 247.50 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S PRSNL 09 8199‐0006 337.16 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S COVID19 09 8199‐005 1,170.00 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S SB9 ORD 10 0001.008 1,170.00 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S GCWR 09 8199‐0011 1,192.50 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S MISC LIT 10 8199‐00 1,947.00 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S GCWR 10 8199‐0011 2,295.00 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S AFSCME 09 0067.001 2,448.50 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S RAMOS 09 0006.010 540.00 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S HRC 10 8199‐0007 585.00 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S OLIVER 09 0066.004 5,117.26 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S PEAKE 10 8199‐003 6,411.54 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S CALPRS BK 9 0006.00 9,251.30 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S CALPRS BK 10 0006.0 10,553.94 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S PRSNL 10 8199‐0006 10,952.50 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S RAMOS 10 0006.004 16,606.50 100 ‐ LEGAL SRV 100135‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S OLIVER 10 0066.004 961.55 100135‐8046 Total 72,027.75
100 ‐ LEGAL SRV 100135‐8047 V4018199 12/22/21 BEST BEST & KRIEGER RETAINER 11 51293 6,033.00 100135‐8047 Total 6,033.00
100 ‐ ADMIN SVS. ‐FI 100140‐8005 V4018214 12/22/21 DAVIS FARR LLP 01 FY21 AUDIT 1,153.00 100 ‐ ADMIN SVS. ‐FI 100140‐8005 V4018214 12/22/21 DAVIS FARR LLP 07 TOT AUP HOTEL DE 1,500.00 100 ‐ ADMIN SVS. ‐FI 100140‐8005 V4018214 12/22/21 DAVIS FARR LLP 01 FY21 ST CNTRL RP 2,500.00 100 ‐ ADMIN SVS. ‐FI 100140‐8005 V4018214 12/22/21 DAVIS FARR LLP 01 FY21 AUDIT 8,856.00 100140‐8005 Total 14,009.00
100 ‐ ADMIN SVS. ‐FI 100140‐8030 10144066 12/13/21 HINDERLITER DE LLAM 07 SALES TAX‐QTR 2 864.38 100 ‐ ADMIN SVS. ‐FI 100140‐8030 10144091 12/13/21 ROBERT HALF INTERNA 00 TEMP SVS WE 11/2 904.40 100 ‐ ADMIN SVS. ‐FI 100140‐8030 10144193 12/22/21 ROBERT HALF INTERNA 00 TEMP SVS WE 12/0 831.73 100 ‐ ADMIN SVS. ‐FI 100140‐8030 10144193 12/22/21 ROBERT HALF INTERNA 00 TEMP SVS WE 12/1 936.70 100140‐8030 Total 3,537.21
100 ‐ ADMIN SVS. ‐FI 100140‐8400 10144083 12/13/21 PETTY CASH ‐ CITY H CERT MAIL 2020 Q3 9 8.16 100140‐8400 Total 8.16
100 ‐ ADMIN SVS. ‐FI 100140‐8415 10144083 12/13/21 PETTY CASH ‐ CITY H MILEAGE REIMB V.GAR 23.07 100140‐8415 Total 23.07
100 ‐ ADMIN SVS. ‐FI 100140‐8560 10144104 12/13/21 SUPERIOR PRESS 02 AP CHECK STOCK 101.48 100 ‐ ADMIN SVS. ‐FI 100140‐8560 10144183 12/22/21 OFFICE DEPOT (ACCT 08 OFC SUPPLIES 44.76 100140‐8560 Total 146.24
100 ‐ ADMIN SVS. ‐HU100142‐8030 10144119 12/22/21 AJILON 00 TEMP SVS WE 12/0 1,297.18 100 ‐ ADMIN SVS. ‐HU100142‐8030 10144119 12/22/21 AJILON 00 TEMP SVS WE 9/26 1,313.60 100 ‐ ADMIN SVS. ‐HU100142‐8030 10144119 12/22/21 AJILON 00 TEMP SVS WE 12/1 1,313.60 100 ‐ ADMIN SVS. ‐HU100142‐8030 V4018223 12/22/21 KRONOS SAASHR INC 05 EE TIMEKEEPING N 1,336.59 100142‐8030 Total 5,260.97
100 ‐ ADMIN SVS. ‐HU100142‐8065 10144116 12/22/21 A.D. LIVESCAN & NOT 05 PRE EMP LIVESCAN 132.00

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BUDGET UNIT‐

ACCOUNT
CHECK
NUMBER
CHECK

DATE NAME DESCRIPTION

TRANSACTION
AMOUNT
100 ‐ ADMIN SVS. ‐HU100142‐8065 10144158 12/22/21 DEPARTMENT OF GENER 06 LGL SVS‐N.RAMOS 83.50 100 ‐ ADMIN SVS. ‐HU100142‐8065 10144202 12/22/21 SHARP REES STEALY M 14 EE EXAMS 2,055.00 100 ‐ ADMIN SVS. ‐HU100142‐8065 10144205 12/22/21 ST OF CA DEPT OF JU 05 LIVESCAN 588.00 100 ‐ ADMIN SVS. ‐HU100142‐8065 10144219 12/22/21 UCSD CENTER FOR OCC 02 DOT FERNANDEZ 63.00 100 ‐ ADMIN SVS. ‐HU100142‐8065 V4018222 12/22/21 JNE POLYGRAPH LLC 00 FIRE BACKGROUND 395.00 100 ‐ ADMIN SVS. ‐HU100142‐8065 V4018233 12/22/21 POSTAL ANNEX 16 05 PRE EMP LIVESCAN 27.00 100 ‐ ADMIN SVS. ‐HU100142‐8065 V4018233 12/22/21 POSTAL ANNEX 16 05 PRE EMP LIVESCAN 27.00 100 ‐ ADMIN SVS. ‐HU100142‐8065 V4018233 12/22/21 POSTAL ANNEX 16 05 PRE EMP LIVESCAN 27.00 100 ‐ ADMIN SVS. ‐HU100142‐8065 V4018234 12/22/21 PRIMO INVESTIGATION 00 FIRE BACKGROUND 500.00 100 ‐ ADMIN SVS. ‐HU100142‐8065 V4018234 12/22/21 PRIMO INVESTIGATION 00 PD BACKGROUND 800.00 100142‐8065 Total 4,697.50
100 ‐ ADMIN SVS. ‐HU100142‐8390 10144148 12/22/21 CORODATA SHREDDING, 00 AS SHRED SVC NOV 45.87 100142‐8390 Total 45.87
100 ‐ ADMIN SVS. ‐HU100142‐8415 10144083 12/13/21 PETTY CASH ‐ CITY H MILEAGE REIMB C.LOV 3.19 100 ‐ ADMIN SVS. ‐HU100142‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 00 SURVEY FEES 49.00 100142‐8415 Total 52.19
100 ‐ ADMIN SVS. ‐HU100142‐8560 10144183 12/22/21 OFFICE DEPOT (ACCT 01 OFC SUPPLIES 7.93 100 ‐ ADMIN SVS. ‐HU100142‐8560 10144183 12/22/21 OFFICE DEPOT (ACCT 01 OFC SUPPLIES 40.72 100 ‐ ADMIN SVS. ‐HU100142‐8560 10144183 12/22/21 OFFICE DEPOT (ACCT 01 OFC SUPPLIES 56.67 100 ‐ ADMIN SVS. ‐HU100142‐8560 10144183 12/22/21 OFFICE DEPOT (ACCT 01 OFC SUPPLIES 61.27 100142‐8560 Total 166.59
100 ‐ ADMIN SVS. ‐SY100145‐8030 10144222 12/22/21 WAVERIDER SECURITY, 00 OPERATING SYSTEM 5,000.00 100 ‐ ADMIN SVS. ‐SY100145‐8030 V4018172 12/13/21 CDW GOVERNMENT CENT 00 MS EA WIN ADD ON 680.00 100 ‐ ADMIN SVS. ‐SY100145‐8030 V4018172 12/13/21 CDW GOVERNMENT CENT 30 OKTA ENT IT 2,877.55 100 ‐ ADMIN SVS. ‐SY100145‐8030 V4018172 12/13/21 CDW GOVERNMENT CENT 02 MS EA 0365 3,552.05 100 ‐ ADMIN SVS. ‐SY100145‐8030 V4018190 12/13/21 SOUTHLAND TECHNOLOG 14 CABLING 3,686.30 100 ‐ ADMIN SVS. ‐SY100145‐8030 V4018192 12/13/21 US  BANK (IMPAC GOV 23 DNS SVS 1.88 100 ‐ ADMIN SVS. ‐SY100145‐8030 V4018192 12/13/21 US  BANK (IMPAC GOV 26 DNS AND WEB SVS 14.99 100 ‐ ADMIN SVS. ‐SY100145‐8030 V4018192 12/13/21 US  BANK (IMPAC GOV 04 EMAIL RELAY SVC 40.95 100 ‐ ADMIN SVS. ‐SY100145‐8030 V4018192 12/13/21 US  BANK (IMPAC GOV 26 DOMAIN RG‐TNNS/C 330.89 100 ‐ ADMIN SVS. ‐SY100145‐8030 V4018192 12/13/21 US  BANK (IMPAC GOV 26 WILDCARD SSL CER 859.98 100 ‐ ADMIN SVS. ‐SY100145‐8030 V4018207 12/22/21 CDW GOVERNMENT CENT 02 MS EA AZURE OVG 899.25 100145‐8030 Total 17,943.84
100 ‐ ADMIN SVS. ‐SY100145‐8065 10144091 12/13/21 ROBERT HALF INTERNA 00 TEMP SVS WE 11/2 1,700.00 100 ‐ ADMIN SVS. ‐SY100145‐8065 10144193 12/22/21 ROBERT HALF INTERNA 00 TEMP SVS WE 12/0 1,700.00 100 ‐ ADMIN SVS. ‐SY100145‐8065 10144193 12/22/21 ROBERT HALF INTERNA 00 TEMP SVS WE 12/1 1,700.00 100145‐8065 Total 5,100.00
100 ‐ ADMIN SVS. ‐SY100145‐8320 10144050 12/13/21 COX BUSINESS 00 INTRNT CITY‐PD N 1,245.00 100 ‐ ADMIN SVS. ‐SY100145‐8320 10144214 12/22/21 TIME WARNER CABLE 03 NOV PD WIFI INTR 656.64 100 ‐ ADMIN SVS. ‐SY100145‐8320 10144214 12/22/21 TIME WARNER CABLE 03 NOV FIR CAY INTR 749.87 100 ‐ ADMIN SVS. ‐SY100145‐8320 10144214 12/22/21 TIME WARNER CABLE 03 NOV LFGRD INTRNT 810.68 100 ‐ ADMIN SVS. ‐SY100145‐8320 10144214 12/22/21 TIME WARNER CABLE 00 INTRNT UPGRD DEC 299.99 100145‐8320 Total 3,762.18
100 ‐ ADMIN SVS. ‐SY100145‐8415 10144083 12/13/21 PETTY CASH ‐ CITY H LUNCH‐MISAC CONF 14.76 100 ‐ ADMIN SVS. ‐SY100145‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 01 LUNCH INTRV PANE 25.00 100145‐8415 Total 39.76
100 ‐ ADMIN SVS. ‐SY100145‐8560 V4018192 12/13/21 US  BANK (IMPAC GOV 01 CASH DRAWER KEY 12.70 100 ‐ ADMIN SVS. ‐SY100145‐8560 V4018192 12/13/21 US  BANK (IMPAC GOV 01 CASH DRAWER CABL 47.67 100 ‐ ADMIN SVS. ‐SY100145‐8560 V4018192 12/13/21 US  BANK (IMPAC GOV 01 CBNT FLTR HES BL 66.80 100 ‐ ADMIN SVS. ‐SY100145‐8560 V4018192 12/13/21 US  BANK (IMPAC GOV 01 WIRELESS NTWRK C 71.59 100145‐8560 Total 198.76
100 ‐ POLICE SUPPOR100211‐8030 10144097 12/13/21 SECURITY FIRST 11XING GUARD1101‐11 4,963.00 100 ‐ POLICE SUPPOR100211‐8030 10144102 12/13/21 SUN RIDGE SYSTEMS, 08 RIMS SUPPORT 36,196.00 100 ‐ POLICE SUPPOR100211‐8030 V4018175 12/13/21 DAY WIRELESS SYSTEM 21 DISPATCH 45.00 100 ‐ POLICE SUPPOR100211‐8030 V4018215 12/22/21 DAY WIRELESS SYSTEM 17 RADIOS 803.00 100211‐8030 Total 42,007.00
100 ‐ POLICE SUPPOR100211‐8065 10144077 12/13/21 NET TRANSCRIPTS 04 TRANSCRIPTS 37.81 100 ‐ POLICE SUPPOR100211‐8065 10144077 12/13/21 NET TRANSCRIPTS 04 NET TRANSCRIPTS 41.79 100 ‐ POLICE SUPPOR100211‐8065 10144144 12/22/21 CHILDRENS HOSPITAL, 00 INTERVIEW 21‐211 550.00 100 ‐ POLICE SUPPOR100211‐8065 10144144 12/22/21 CHILDRENS HOSPITAL, 00 INTERVIEW 21‐211 550.00 100 ‐ POLICE SUPPOR100211‐8065 10144153 12/22/21 THE COUNSELING TEAM 01 COUNSELING 640.00

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CHECK
NUMBER
CHECK

DATE NAME DESCRIPTION

TRANSACTION
AMOUNT
100 ‐ POLICE SUPPOR100211‐8065 V4018184 12/13/21 JNE POLYGRAPH LLC 07 POLY NOV 2021 2,800.00 100211‐8065 Total 4,619.60
100 ‐ POLICE SUPPOR100211‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 4,857.33 100211‐8205 Total 4,857.33
100 ‐ POLICE SUPPOR100211‐8237 10144134 12/22/21 CAL‐AM WATER (POLIC 01 DRNK WTR NOV2021 180.18 100 ‐ POLICE SUPPOR100211‐8237 10144134 12/22/21 CAL‐AM WATER (POLIC 01 IRRIGATE NOV2021 474.03 100211‐8237 Total 654.21
100 ‐ POLICE SUPPOR100211‐8250 V4018212 12/22/21 COUNTY OF SAN DIEGO 01 POL RADIO NOV 3,619.50 100211‐8250 Total 3,619.50
100 ‐ POLICE SUPPOR100211‐8320 10144036 12/13/21 AT&T U‐VERSE 09 VESTA NOV DEC202 111.64 100 ‐ POLICE SUPPOR100211‐8320 10144108 12/13/21 TRANSUNION RISK & A 08 INVESTIGATIONS 135.00 100211‐8320 Total 246.64
100 ‐ POLICE SUPPOR100211‐8350 V4018170 12/13/21 CAL UNIFORMS INC 01 SVP UNIF_BERGER 113.12 100211‐8350 Total 113.12
100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV H‐CREDIT‐SINGH (226.86) 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV TRAINING SUPPLIES 34.38 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV T‐MURILLO‐DEATH INV 100.00 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV T‐GUTZMER‐DEATH INV 100.00 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV H‐SINGH RIMS CONF 107.16 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV H‐MURILLO‐RIMS CONF 107.16 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV H‐FLORES‐RIMS CONF 107.16 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV H‐ANDERSON‐RIMS CON 107.16 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV H‐BRANCH‐RIMS CONF 107.16 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV H‐RELOJ‐RIMS CONF 107.16 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV H‐HUGHES‐RIMS CONF 107.16 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV H‐ADAMS‐RIMS CONF 107.16 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV H‐SINGH‐RIMS CONF 226.86 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV AIR‐ANDERSON‐RIMS C 373.96 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV AIR‐SINGH‐RIMS CONF 373.96 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV AIR‐ADAMS‐RIMS CONF 373.96 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV AIR‐FLORES‐RIMS CON 373.96 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV AIR‐HUGHES‐RIMS CON 373.96 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV AIR‐BRANCH‐RIMS CON 373.96 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV AIR‐MURILLO‐RIMS CO 373.96 100 ‐ POLICE SUPPOR100211‐8414 V4018192 12/13/21 US BANK (IMPAC GOV AIR‐RELOF RIMS CONF 373.96 100211‐8414 Total 4,083.34
100 ‐ POLICE SUPPOR100211‐8415 10144045 12/13/21 CLEARS, INC. ‐ CA L 08 CLEARS FY22 LUNA 50.00 100 ‐ POLICE SUPPOR100211‐8415 10144045 12/13/21 CLEARS, INC. ‐ CA L 01 CLEARS FY22 TREV 50.00 100 ‐ POLICE SUPPOR100211‐8415 10144045 12/13/21 CLEARS, INC. ‐ CA L 08 CLEARS FY22 BRAN 50.00 100 ‐ POLICE SUPPOR100211‐8415 10144045 12/13/21 CLEARS, INC. ‐ CA L 08 CLEARS FY22 RELO 50.00 100 ‐ POLICE SUPPOR100211‐8415 10144082 12/13/21 PEACE OFFICER RESEA 00 RESERVE DUES 24.00 100 ‐ POLICE SUPPOR100211‐8415 10144085 12/13/21 PORAC LEGAL DEFENSE 00 RESERVE LDF 36.00 100 ‐ POLICE SUPPOR100211‐8415 10144191 12/22/21 RAYNE 04 DRNK WTR DEC 202 121.50 100211‐8415 Total 381.50
100 ‐ POLICE SUPPOR100211‐8425 V4018177 12/13/21 EAGLE PRINT DYNAMIC 01 PRINTING 90.43 100211‐8425 Total 90.43
100 ‐ POLICE SUPPOR100211‐8530 10144143 12/22/21 CHEVRON AND TEXACO 01 FUEL 693.63 100 ‐ POLICE SUPPOR100211‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 9,812.84 100211‐8530 Total 10,506.47
100 ‐ POLICE SUPPOR100211‐8535 V4018192 12/13/21 US BANK (IMPAC GOV SUPPLIES‐RECRUITMEN 7.05 100 ‐ POLICE SUPPOR100211‐8535 V4018192 12/13/21 US BANK (IMPAC GOV SUPPLIES‐RECRUITMEN 7.75 100 ‐ POLICE SUPPOR100211‐8535 V4018192 12/13/21 US BANK (IMPAC GOV SUPPLIES‐RECRUITMEN 8.50 100 ‐ POLICE SUPPOR100211‐8535 V4018192 12/13/21 US BANK (IMPAC GOV SUPPLIES‐RECRUITMEN 9.05 100 ‐ POLICE SUPPOR100211‐8535 V4018192 12/13/21 US BANK (IMPAC GOV SUPPLIES‐RECRUITMEN 22.05 100 ‐ POLICE SUPPOR100211‐8535 V4018192 12/13/21 US BANK (IMPAC GOV SUPPLIES‐RECUITMENT 22.05 100 ‐ POLICE SUPPOR100211‐8535 V4018192 12/13/21 US BANK (IMPAC GOV SUPPLIES‐RECRUITMEN 32.00 100 ‐ POLICE SUPPOR100211‐8535 V4018192 12/13/21 US BANK (IMPAC GOV SUPPLIES‐RECRUITMEN 32.00 100 ‐ POLICE SUPPOR100211‐8535 V4018192 12/13/21 US BANK (IMPAC GOV SUPPLIES‐RECRUITMEN 32.00 100 ‐ POLICE SUPPOR100211‐8535 V4018192 12/13/21 US BANK (IMPAC GOV SUPPLIES‐RECRUITMEN 264.62 100211‐8535 Total 437.07
100 ‐ POLICE SUPPOR100211‐8560 10144179 12/22/21 NATIONAL EMBLEM, IN 02 PATCHES 270.67

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BUDGET UNIT‐

ACCOUNT
CHECK
NUMBER
CHECK

DATE NAME DESCRIPTION

TRANSACTION
AMOUNT
100 ‐ POLICE SUPPOR100211‐8560 V4018178 12/13/21 ENTENMANN ROVIN CO 02 BADGE 186.55 100211‐8560 Total 457.22
100 ‐ POLICE SUPPOR100211‐8561 10144079 12/13/21 OFFICE DEPOT (ACCT 01 OFFICE SUPPLIES 61.45 100211‐8561 Total 61.45
100 ‐ POLICE SUPPOR100211‐8580 10144110 12/13/21 ULINE, INC 01 P & E SUPPLIES 268.58 100 ‐ POLICE SUPPOR100211‐8580 10144124 12/22/21 ARROWHEAD FORENSICS 01 P & E SUPPLIES 807.30 100211‐8580 Total 1,075.88
100 ‐ POL.SRVC‐FIELD100212‐8030 10144056 12/13/21 FARO TECHNOLOGIES, 05 FARO SOFTWARE 500.00 100 ‐ POL.SRVC‐FIELD100212‐8030 10144056 12/13/21 FARO TECHNOLOGIES, 05 FARO SOFTWARE 5,203.00 100 ‐ POL.SRVC‐FIELD100212‐8030 10144056 12/13/21 FARO TECHNOLOGIES, 05 FARO SOFTWAR 8,088.49 100 ‐ POL.SRVC‐FIELD100212‐8030 10144056 12/13/21 FARO TECHNOLOGIES, 05 FARO SOFTWARE 44,148.46 100212‐8030 Total 57,939.95
100 ‐ POL.SRVC‐FIELD100212‐8250 10144040 12/13/21 BMW MOTORCYCLES OF 03MOTOR MAINT ZG342 40.31 100 ‐ POL.SRVC‐FIELD100212‐8250 10144040 12/13/21 BMW MOTORCYCLES OF 03 MOTOR MAINTZ1962 140.54 100 ‐ POL.SRVC‐FIELD100212‐8250 10144040 12/13/21 BMW MOTORCYCLES OF 03 MOTOR MAINT G337 387.32 100 ‐ POL.SRVC‐FIELD100212‐8250 10144040 12/13/21 BMW MOTORCYCLES OF 03 MOTOR MAINT G342 528.14 100 ‐ POL.SRVC‐FIELD100212‐8250 10144156 12/22/21 CRYSTAL CLEAN CAR W 02 CARWASH 187.50 100212‐8250 Total 1,283.81
100 ‐ POL.SRVC‐FIELD100212‐8570 V4018192 12/13/21 US BANK (IMPAC GOV RIDE2LIVE SUPPLIES 128.63 100212‐8570 Total 128.63
100 ‐ FIRE SERVICES 100251‐7160 V4018164 12/13/21 ACE UNIFORMS & ACCE 01.CHF. BLOOD UNIFO 60.00 100251‐7160 Total 60.00
100 ‐ FIRE SERVICES 100251‐8030 10144029 12/13/21 ALL‐AMERICAN LEADER 17.LDRSHP TRNG 10/2 750.00 100 ‐ FIRE SERVICES 100251‐8030 10144098 12/13/21 SHRED‐IT SAN DIEGO 01.HQ SHRED SVC 11/ 69.21 100 ‐ FIRE SERVICES 100251‐8030 10144098 12/13/21 SHRED‐IT SAN DIEGO 01.HQ SHRED SVC 9/2 70.16 100 ‐ FIRE SERVICES 100251‐8030 10144115 12/13/21 WITTMAN ENTERPRISES 05.AMBULANCE BILL 1 1,599.00 100 ‐ FIRE SERVICES 100251‐8030 10144153 12/22/21 THE COUNSELING TEAM 08.COUNSLING 2021‐1 450.00 100 ‐ FIRE SERVICES 100251‐8030 V4018212 12/22/21 COUNTY OF SAN DIEGO 16 FIRE RADIO NOV 1,852.50 100251‐8030 Total 4,790.87
100 ‐ FIRE SERVICES 100251‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 694.65 100251‐8205 Total 694.65
100 ‐ FIRE SERVICES 100251‐8235 10144094 12/13/21 SDG&E‐(FIRE SRV ACC 01.CAYS ELEC 2021‐1 1,243.58 100251‐8235 Total 1,243.58
100 ‐ FIRE SERVICES 100251‐8236 10144094 12/13/21 SDG&E‐(FIRE SRV ACC 01.CAYS GAS 2021‐11 86.35 100251‐8236 Total 86.35
100 ‐ FIRE SERVICES 100251‐8237 10144132 12/22/21 CAL‐AM WATER (FIRE 01.HQ H2O 2021‐11 254.55 100 ‐ FIRE SERVICES 100251‐8237 10144132 12/22/21 CAL‐AM WATER (FIRE 01.CAYS H2O 2021‐2 799.39 100251‐8237 Total 1,053.94
100 ‐ FIRE SERVICES 100251‐8250 10144107 12/13/21 TINOSA, INC. 01.37 BAUER REPAIR 499.55 100 ‐ FIRE SERVICES 100251‐8250 10144212 12/22/21 THOMAS INDUSTRIAL W 01.WAHER TANK RNTL 70.00 100251‐8250 Total 569.55
100 ‐ FIRE SERVICES 100251‐8252 10144080 12/13/21 PACIFIC REFRIGERATI 01.37 ICE MAKER RPR 212.50 100251‐8252 Total 212.50
100 ‐ FIRE SERVICES 100251‐8320 10144106 12/13/21 TIME WARNER CABLE 00 CABLE SVC NOV 16.24 100 ‐ FIRE SERVICES 100251‐8320 10144214 12/22/21 TIME WARNER CABLE 03 NOV FIRE TV 82.60 100251‐8320 Total 98.84
100 ‐ FIRE SERVICES 100251‐8385 10144035 12/13/21 ARAMARK UNIFORM SER 01.37 TOWEL MAT 112 71.50 100 ‐ FIRE SERVICES 100251‐8385 10144035 12/13/21 ARAMARK UNIFORM SER 01.37 TOWEL MAT 120 71.50 100 ‐ FIRE SERVICES 100251‐8385 10144035 12/13/21 ARAMARK UNIFORM SER 01.36 TOWEL MAT 112 94.62 100 ‐ FIRE SERVICES 100251‐8385 10144035 12/13/21 ARAMARK UNIFORM SER 01.36 TOWEL MAT 120 94.62 100 ‐ FIRE SERVICES 100251‐8385 10144123 12/22/21 ARAMARK UNIFORM SER 01.37TOWEL MAT 1208 71.50 100 ‐ FIRE SERVICES 100251‐8385 10144123 12/22/21 ARAMARK UNIFORM SER 01.36 TOWEL MAT 120 94.62 100251‐8385 Total 498.36
100 ‐ FIRE SERVICES 100251‐8415 10144170 12/22/21 HOME DEPOT CREDIT S 06.TRAINING MATERIA 357.76 100 ‐ FIRE SERVICES 100251‐8415 10144190 12/22/21 PORTER, TED 04.SAFETY OFFICER 400.00 100 ‐ FIRE SERVICES 100251‐8415 10144198 12/22/21 SCARBORO, JOSH 08.EXAM PROCTOR MEA 224.67 100 ‐ FIRE SERVICES 100251‐8415 10144213 12/22/21 THOMSON REUTERS/BAR 03.T19 PUBSFTY FT22 189.10 100251‐8415 Total 1,171.53
100 ‐ FIRE SERVICES 100251‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 3,556.58 100251‐8530 Total 3,556.58
100 ‐ FIRE SERVICES 100251‐8560 10144044 12/13/21 CALIFORNIA UNIFORMS 02.NAME TAGS 32.29

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AMOUNT
100 ‐ FIRE SERVICES 100251‐8560 10144076 12/13/21 NATIONWIDE MEDICAL 01.EMS SUPPLIES 241.74 100 ‐ FIRE SERVICES 100251‐8560 10144089 12/13/21 QUILL CORPORATION 01.OFFICE SUPPLIES 17.86 100 ‐ FIRE SERVICES 100251‐8560 10144089 12/13/21 QUILL CORPORATION 01.OFFICE SUPPLIES 94.35 100 ‐ FIRE SERVICES 100251‐8560 10144223 12/22/21 WITMER PUBLIC SAFET 07.FIRE HELMETS 447.80 100 ‐ FIRE SERVICES 100251‐8560 10144223 12/22/21 WITMER PUBLIC SAFET 07.PPE SHIELDS/GOGG 464.34 100 ‐ FIRE SERVICES 100251‐8560 10144223 12/22/21 WITMER PUBLIC SAFET 07.PPE HOODS 1,912.00 100 ‐ FIRE SERVICES 100251‐8560 10144223 12/22/21 WITMER PUBLIC SAFET 07.STRUCTURE BOOTS 581.10 100 ‐ FIRE SERVICES 100251‐8560 V4018178 12/13/21 ENTENMANN ROVIN CO 02.4 BADGES 438.21 100 ‐ FIRE SERVICES 100251‐8560 V4018180 12/13/21 FIRE ETC 07.BOOTS CHF BLOOD 818.90 100251‐8560 Total 5,048.59
100 ‐ FIRE SERVICES 100251‐8580 10144072 12/13/21 LIFE ASSIST, INC. 01.EMS CREDIT (243.41) 100 ‐ FIRE SERVICES 100251‐8580 10144072 12/13/21 LIFE ASSIST, INC. 01.EMS SUPPLIES 1,557.68 100 ‐ FIRE SERVICES 100251‐8580 10144086 12/13/21 POSTAL ANNEX+ 01.EMS RETURN 13.85 100 ‐ FIRE SERVICES 100251‐8580 10144176 12/22/21 LIFE ASSIST, INC. 01.EMS SUPPLIES 815.64 100 ‐ FIRE SERVICES 100251‐8580 10144181 12/22/21 NATIONWIDE MEDICAL 01.EMS SUPPLIES 213.32 100 ‐ FIRE SERVICES 100251‐8580 V4018196 12/22/21 AIRGAS, INC. 02.TNK RNTL 2021‐11 541.00 100 ‐ FIRE SERVICES 100251‐8580 V4018196 12/22/21 AIRGAS, INC. 02.TNK REFILL 2021‐ 584.59 100251‐8580 Total 3,482.67
100 ‐ DISASTER PREP 100252‐8320 V4018165 12/13/21 AMAZON CAPITAL SERV 05.IPHONE CASE 9.69 100252‐8320 Total 9.69
100 ‐ FIRE/BEACH LIF 100255‐7160 10144052 12/13/21 DF GRAFIX INC 01.LG JACKETS 485.83 100255‐7160 Total 485.83
100 ‐ FIRE/BEACH LIF 100255‐8030 10144195 12/22/21 SAN DIEGO SPORTS ME 02.DIVE PHYS 111121 467.25 100255‐8030 Total 467.25
100 ‐ FIRE/BEACH LIF 100255‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 1,360.85 100255‐8205 Total 1,360.85
100 ‐ FIRE/BEACH LIF 100255‐8235 10144095 12/13/21 SDG&E‐(LIFEGUARD AC 01.LG ELEC 2021‐11 1,239.05 100255‐8235 Total 1,239.05
100 ‐ FIRE/BEACH LIF 100255‐8250 10144114 12/13/21 WEST MARINE PRO 01.BOAT SUPPLIES 85.26 100 ‐ FIRE/BEACH LIF 100255‐8250 V4018212 12/22/21 COUNTY OF SAN DIEGO 03 LG RADIO NOV 570.00 100255‐8250 Total 655.26
100 ‐ FIRE/BEACH LIF 100255‐8415 10144174 12/22/21 MUNNS, JOHN 01.LG STAFF PHOTO 300.00 100255‐8415 Total 300.00
100 ‐ FIRE/BEACH LIF 100255‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 1,304.95 100255‐8530 Total 1,304.95
100 ‐ FIRE/BEACH LIF 100255‐8535 10144151 12/22/21 CORONADO HARDWARE 01.MISC HARDWARE 33.33 100255‐8535 Total 33.33
100 ‐ FIRE/BEACH LIF 100255‐8555 10144049 12/13/21 CORONADO LOCK AND K 01.LOCKS 73.49 100 ‐ FIRE/BEACH LIF 100255‐8555 10144049 12/13/21 CORONADO LOCK AND K 01.LOCKS 96.01 100255‐8555 Total 169.50
100 ‐ FIRE/BEACH LIF 100255‐8560 10144151 12/22/21 CORONADO HARDWARE 01.BATTERIES 20.33 100 ‐ FIRE/BEACH LIF 100255‐8560 V4018165 12/13/21 AMAZON CAPITAL SERV 09.FLASHLIGHTS 303.87 100255‐8560 Total 324.20
100 ‐ FIRE/BEACH LIF 100255‐9026 10144164 12/22/21 FONDRIEST ENVIRONME 08.SHARK DATA BUOY 10,580.00 100 ‐ FIRE/BEACH LIF 100255‐9026 10144164 12/22/21 FONDRIEST ENVIRONME ESTIMATED SHIPPING/ 1,000.00 100 ‐ FIRE/BEACH LIF 100255‐9026 10144172 12/22/21 INNOVASEA MARINE SY 08. SHARK DETECTION 12,882.44 100 ‐ FIRE/BEACH LIF 100255‐9026 10144172 12/22/21 INNOVASEA MARINE SY 08.SHARK LIVE DSHBR 4,000.00 100 ‐ FIRE/BEACH LIF 100255‐9026 V4018165 12/13/21 AMAZON CAPITAL SERV 03.IPAD COVER 85.12 100255‐9026 Total 28,547.56
100 ‐ PUBLIC SERVICE100311‐8030 10144147 12/22/21 COLBI TECHNOLOGIES 01 SOFTWARE ANNL FE 2,500.00 100311‐8030 Total 2,500.00
100 ‐ PUBLIC SERVICE100311‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 232.65 100311‐8205 Total 232.65
100 ‐ PUBLIC SERVICE100311‐8250 V4018212 12/22/21 COUNTY OF SAN DIEGO 02 PUB SVS RADIO NO 57.00 100311‐8250 Total 57.00
100 ‐ PUBLIC SERVICE100311‐8320 10144106 12/13/21 TIME WARNER CABLE 00 CABLE SVC NOV 16.25 100 ‐ PUBLIC SERVICE100311‐8320 V4018237 12/22/21 SATCOM GLOBAL, INC 01 SIM CARD NOV 21 55.19 100311‐8320 Total 71.44
100 ‐ PUBLIC SERVICE100311‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 01 CAR WASH ‐ J. LU 5.00 100 ‐ PUBLIC SERVICE100311‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 01 RET CARDS ED 14.51 100 ‐ PUBLIC SERVICE100311‐8415 10144218 12/22/21 T'S AND SIGNS 01 CLIFF BOARDS 91.35

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TRANSACTION
AMOUNT
100 ‐ PUBLIC SERVICE100311‐8415 10144218 12/22/21 T'S AND SIGNS 00 CMAURER BANNER 39.15 100311‐8415 Total 150.01
100 ‐ PUBLIC SERVICE100311‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 58.40 100311‐8530 Total 58.40
100 ‐ PUBLIC SERVICE100311‐8560 10144079 12/13/21 OFFICE DEPOT (ACCT 01 OFFICE SUPPLIES 46.21 100 ‐ PUBLIC SERVICE100311‐8560 10144183 12/22/21 OFFICE DEPOT (ACCT 01 OFFICE SUPPLIES 21.54 100 ‐ PUBLIC SERVICE100311‐8560 10144192 12/22/21 READYREFRESH BY NES 02 WATER ADMIN‐1519 459.76 100 ‐ PUBLIC SERVICE100311‐8560 V4018173 12/13/21 COFFEE AMBASSADOR, 01 COFFEE SUPPLIES 654.69 100311‐8560 Total 1,182.20
100 ‐ PUBLIC SERVICE100312‐8030 10144141 12/22/21 CAVANAUGH CONSTRUCT 11 CURB GUTTER R&R 2,300.00 100 ‐ PUBLIC SERVICE100312‐8030 10144204 12/22/21 SOLID PROPERTY SERV 01 PWR WSH SPRK CNT 750.00 100 ‐ PUBLIC SERVICE100312‐8030 10144204 12/22/21 SOLID PROPERTY SERV 01 PWR WSH BRIGANTI 1,645.00 100 ‐ PUBLIC SERVICE100312‐8030 10144204 12/22/21 SOLID PROPERTY SERV 01 MTS PWR WSH DEC 8,146.98 100 ‐ PUBLIC SERVICE100312‐8030 10144204 12/22/21 SOLID PROPERTY SERV 01 PWR WASH DEC 21 11,012.64 100 ‐ PUBLIC SERVICE100312‐8030 V4018246 12/22/21 UNDERGROUND SERVICE 06 DIG ALERT 48.85 100 ‐ PUBLIC SERVICE100312‐8030 V4018246 12/22/21 UNDERGROUND SERVICE 06 DIG ALERT 85.90 100312‐8030 Total 23,989.37
100 ‐ PUBLIC SERVICE100312‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 409.32 100312‐8205 Total 409.32
100 ‐ PUBLIC SERVICE100312‐8235 10144096 12/13/21 SDG&E‐(PUBLIC SERVI 01 1291 RH DANA 10.85 100 ‐ PUBLIC SERVICE100312‐8235 10144096 12/13/21 SDG&E‐(PUBLIC SERVI 01 400 ALAMEDA MP 112.04 100 ‐ PUBLIC SERVICE100312‐8235 10144096 12/13/21 SDG&E‐(PUBLIC SERVI 01 1702 AVENIDA 157.15 100 ‐ PUBLIC SERVICE100312‐8235 10144200 12/22/21 SDG&E‐(PUBLIC SERVI 1695 STRAND WAY 65.74 100 ‐ PUBLIC SERVICE100312‐8235 10144200 12/22/21 SDG&E‐(PUBLIC SERVI 01 LS1B STLTS D 69.27 100 ‐ PUBLIC SERVICE100312‐8235 10144200 12/22/21 SDG&E‐(PUBLIC SERVI 01 ELEC 10/15‐11/12 86.31 100 ‐ PUBLIC SERVICE100312‐8235 10144200 12/22/21 SDG&E‐(PUBLIC SERVI 01 ELEC 11/1‐30 6,007.48 100312‐8235 Total 6,508.84
100 ‐ PUBLIC SERVICE100312‐8250 V4018212 12/22/21 COUNTY OF SAN DIEGO 02 PUB SVS RADIO NO 57.00 100312‐8250 Total 57.00
100 ‐ PUBLIC SERVICE100312‐8255 10144057 12/13/21 FASTSIGNS OF SAN DI 01 SIGNS 1,576.60 100 ‐ PUBLIC SERVICE100312‐8255 10144063 12/13/21 GRAINGER 05 SPRAY BOTTLE 563.48 100 ‐ PUBLIC SERVICE100312‐8255 10144151 12/22/21 CORONADO HARDWARE 01 PAINT 32.27 100 ‐ PUBLIC SERVICE100312‐8255 10144159 12/22/21 DEPT OF TRANSPORTAT 02 CTYSHARE 7/21‐9/ 225.02 100312‐8255 Total 2,397.37
100 ‐ PUBLIC SERVICE100312‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 02 COVID TEST COPAY 15.00 100 ‐ PUBLIC SERVICE100312‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 02 HOH PARADE SEBAS 19.40 100 ‐ PUBLIC SERVICE100312‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 00 HOH PARADE LUIS 20.00 100 ‐ PUBLIC SERVICE100312‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 00 HOH PARADE DAVID 20.00 100 ‐ PUBLIC SERVICE100312‐8415 10144218 12/22/21 T'S AND SIGNS 02 ED RET BANNER 45.68 100312‐8415 Total 120.08
100 ‐ PUBLIC SERVICE100312‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 1,966.41 100312‐8530 Total 1,966.41
100 ‐ PUBLIC SERVICE100312‐8535 10144151 12/22/21 CORONADO HARDWARE 01 SUPPLIES 61.45 100312‐8535 Total 61.45
100 ‐ PUBLIC SERVICE100312‐8555 10144063 12/13/21 GRAINGER 01 ASPHALT LUTE 213.43 100 ‐ PUBLIC SERVICE100312‐8555 10144151 12/22/21 CORONADO HARDWARE 01 SMALL TOOLS 156.17 100312‐8555 Total 369.60
100 ‐ PUBLIC SERVICE100312‐8560 10144151 12/22/21 CORONADO HARDWARE 04 SUPPLIES 81.84 100312‐8560 Total 81.84
100 ‐ PUBLIC SERVICE100313‐8030 10144084 12/13/21 PLANT‐TEK, INC 02 WEEDS 1985 STRAN 590.00 100 ‐ PUBLIC SERVICE100313‐8030 V4018249 12/22/21 WEST COAST ARBORIST 03 TREE MAINT 11/1‐ 24,438.70 100313‐8030 Total 25,028.70
100 ‐ PUBLIC SERVICE100313‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 4,786.03 100313‐8205 Total 4,786.03
100 ‐ PUBLIC SERVICE100313‐8235 10144096 12/13/21 SDG&E‐(PUBLIC SERVI 01 549 3RD 12.33 100 ‐ PUBLIC SERVICE100313‐8235 10144096 12/13/21 SDG&E‐(PUBLIC SERVI 01 101 OCEAN BLVD 12.33 100 ‐ PUBLIC SERVICE100313‐8235 10144096 12/13/21 SDG&E‐(PUBLIC SERVI 01 1030 STAR PK 16.21 100 ‐ PUBLIC SERVICE100313‐8235 10144096 12/13/21 SDG&E‐(PUBLIC SERVI 01 1120 6TH STREET 124.64 100 ‐ PUBLIC SERVICE100313‐8235 10144096 12/13/21 SDG&E‐(PUBLIC SERVI 01 1050 ORANGE 2,168.11 100 ‐ PUBLIC SERVICE100313‐8235 10144200 12/22/21 SDG&E‐(PUBLIC SERVI 01 3251 HWY 75 12.17 100 ‐ PUBLIC SERVICE100313‐8235 10144200 12/22/21 SDG&E‐(PUBLIC SERVI 01 ELEC 10/15‐11/12 3,219.03

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TRANSACTION
AMOUNT
100313‐8235 Total 5,564.82
100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 950 1/2 CNTRY CL 69.26 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 45 COR CAYS BLVD 94.66 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 28 PORT OF SPAIN 95.69 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 52 CORO CAYS BLV 284.75 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 1002 ORANGE 298.71 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 1156 ORANGE 422.05 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 1138 ADELLA AVE 454.32 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 1308 ORANGE 503.27 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 350 TENTH ST 593.04 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 1108 ORANGE 889.70 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 1100 STAR PK 950.25 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 221 OCEAN BLVD 1,464.80 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 50 CORO CAYS BL 2,159.95 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 222 OCEAN BLVD L 2,567.57 100 ‐ PUBLIC SERVICE100313‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 102 MARDI GRAS 25.53 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 1115 SEVENTH ST 56.33 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 1020 SIXTH ST 58.35 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 426 ALAMEDA 93.13 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 1015 SEVENTH ST 101.74 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 34 1/2 HALF MOON 102.75 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 411 1/2 FIRST 147.11 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 646 POMONA AVE 167.77 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 502 1/2 ‐NS GR C 219.78 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 1040 POMONA AVE 229.85 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 436 ORANGE 323.69 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 265 I AVE 339.03 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 26 CORONADO CAYS 354.12 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 336 ORANGE 391.84 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 720 4TH ST 427.60 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 32 CORO CAYS BLV 475.05 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 730 ORANGE AVE 476.04 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 1500 THIRD ST 515.38 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 920 BAY CR 544.65 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 31 CORO CAYS BLV 609.22 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 560 ORANGE 610.23 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 740 GUADALUPE AV 624.35 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 912 ORANGE AVE 686.17 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 1024 SIXTH ST 692.29 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 1017 SEVENTH ST 741.38 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 24 CORONADO CAYS 829.57 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 111 B AVE 858.29 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 1651 STRAND WAY 899.79 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 870 ORANGE 929.06 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 240 ORANGE 942.76 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 650 ORANGE 1,040.88 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 166 ORANGE 1,071.06 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 1975 STRAND WAY 1,213.00 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 102 GRAND CARIBE 1,291.25 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 670 POMONA AVE 1,401.67 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 99 GR CARIBE CSW 3,062.87 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 125 ALAMEDA 78.18 100 ‐ PUBLIC SERVICE100313‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 102 KINGSTON CT 42.19 100313‐8237 Total 33,521.97
100 ‐ PUBLIC SERVICE100313‐8250 10144151 12/22/21 CORONADO HARDWARE 01 PAINT 22.60 100 ‐ PUBLIC SERVICE100313‐8250 V4018212 12/22/21 COUNTY OF SAN DIEGO 02 PUB SVS RADIO NO 57.00 100313‐8250 Total 79.60
100 ‐ PUBLIC SERVICE100313‐8251 10144048 12/13/21 CORONADO HOPE 00 OFFICE SUPPLIES 6.66 100313‐8251 Total 6.66
100 ‐ PUBLIC SERVICE100313‐8255 10144055 12/13/21 EWING IRRIGATION PR 01 IRRIG UPGRADES 1,684.65 100 ‐ PUBLIC SERVICE100313‐8255 10144099 12/13/21 SITEONE LANDSCAPE S 01 IRRIG CAYS 384.07

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TRANSACTION
AMOUNT
100 ‐ PUBLIC SERVICE100313‐8255 10144099 12/13/21 SITEONE LANDSCAPE S 01 IRRIG SPRK GLORT 438.76 100 ‐ PUBLIC SERVICE100313‐8255 10144105 12/13/21 TERRA BELLA NURSERY 00 BARK 1,885.19 100 ‐ PUBLIC SERVICE100313‐8255 10144151 12/22/21 CORONADO HARDWARE 01 IRR REPAIRS 5.38 100 ‐ PUBLIC SERVICE100313‐8255 10144203 12/22/21 SITEONE LANDSCAPE S 01 OASIS MEDIANS 48.32 100 ‐ PUBLIC SERVICE100313‐8255 10144210 12/22/21 TERRA BELLA NURSERY 00 BARK 2,326.82 100313‐8255 Total 6,773.19
100 ‐ PUBLIC SERVICE100313‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 01 HOH PARADE PAULI 16.47 100 ‐ PUBLIC SERVICE100313‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 01 HOH PARADE LUIS 19.40 100 ‐ PUBLIC SERVICE100313‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 01 HOH PARADE MARCE 19.40 100 ‐ PUBLIC SERVICE100313‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 01 HOH PARADE DINO 20.00 100 ‐ PUBLIC SERVICE100313‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 01 DOT EXAM LUSI VA 80.00 100313‐8415 Total 155.27
100 ‐ PUBLIC SERVICE100313‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 4,062.62 100313‐8530 Total 4,062.62
100 ‐ PUBLIC SERVICE100313‐8535 10144105 12/13/21 TERRA BELLA NURSERY 02 PLANTS 1,574.49 100 ‐ PUBLIC SERVICE100313‐8535 10144105 12/13/21 TERRA BELLA NURSERY 02 PLANTS 2,069.96 100 ‐ PUBLIC SERVICE100313‐8535 10144105 12/13/21 TERRA BELLA NURSERY 02 PLANTS 2,090.35 100 ‐ PUBLIC SERVICE100313‐8535 10144105 12/13/21 TERRA BELLA NURSERY 02 PLANTS 242.44 100 ‐ PUBLIC SERVICE100313‐8535 10144210 12/22/21 TERRA BELLA NURSERY 02 PLANT REPLACE 262.50 100 ‐ PUBLIC SERVICE100313‐8535 10144210 12/22/21 TERRA BELLA NURSERY 02 PLANTS 1,806.97 100313‐8535 Total 8,046.71
100 ‐ PUBLIC SERVICE100313‐8555 10144121 12/22/21 A‐OK POWER EQUIPMEN 02 POWER TOOLS 140.02 100 ‐ PUBLIC SERVICE100313‐8555 10144121 12/22/21 A‐OK POWER EQUIPMEN 02 POWER TOOLS 1,419.75 100313‐8555 Total 1,559.77
100 ‐ PUBLIC SERVICE100313‐8560 10144187 12/22/21 PETTY CASH ‐ PUBLIC 02 CASTRO, B ‐ BOOT 50.00 100 ‐ PUBLIC SERVICE100313‐8560 V4018202 12/22/21 BOOT WORLD INC./KM "02 VARGAS 28.21 100 ‐ PUBLIC SERVICE100313‐8560 V4018202 12/22/21 BOOT WORLD INC./KM "02 CAMBEROS 175.00 100313‐8560 Total 253.21
100 ‐PUB. SERV. FLEE100314‐8030 10144117 12/22/21 AEP 02 PA MIC REPLACE 254.73 100 ‐PUB. SERV. FLEE100314‐8030 10144221 12/22/21 VERIZON CONNECT NWF 12 GPS NOV 2021 646.08 100 ‐PUB. SERV. FLEE100314‐8030 V4018213 12/22/21 DANNY'S AUTO BODY & 03 UNIT 13‐2 DOOR R 774.73 100 ‐PUB. SERV. FLEE100314‐8030 V4018241 12/22/21 SUPERIOR CLEANING E 01 PWR WASH TRAILER 132.51 100 ‐PUB. SERV. FLEE100314‐8030 V4018250 12/22/21 WESTAIR GASES & EQU 01 WELD GAS RENTAL 147.12 100314‐8030 Total 1,955.17
100 ‐PUB. SERV. FLEE100314‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 161.94 100314‐8205 Total 161.94
100 ‐PUB. SERV. FLEE100314‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 101 B AVE 264.16 100314‐8237 Total 264.16
100 ‐PUB. SERV. FLEE100314‐8250 10144060 12/13/21 FIRST CALL UNIT 13‐6 BATTERY 190.93 100 ‐PUB. SERV. FLEE100314‐8250 10144071 12/13/21 KAMAN INDUSTRIAL TE 06 UNIT 16‐1 HYD HO 160.62 100 ‐PUB. SERV. FLEE100314‐8250 10144111 12/13/21 UNITED FASTENER INC 06 UNIT 8‐3 BOLTS 54.04 100 ‐PUB. SERV. FLEE100314‐8250 10144122 12/22/21 APS LIGHTING AND SA 06 UNIT 5‐8 BCKUP C 886.02 100 ‐PUB. SERV. FLEE100314‐8250 10144130 12/22/21 BROYHILL MANUFACTUR 09 UNIT 16‐1 PARTS 3,639.37 100 ‐PUB. SERV. FLEE100314‐8250 10144157 12/22/21 CUMMING CHEVROLET 02 UNIT 549 STRUTS 149.13 100 ‐PUB. SERV. FLEE100314‐8250 10144163 12/22/21 FIRST CALL 06 RETURN (199.73) 100 ‐PUB. SERV. FLEE100314‐8250 10144163 12/22/21 FIRST CALL 06 SHIFT HANDLE 65.27 100 ‐PUB. SERV. FLEE100314‐8250 10144163 12/22/21 FIRST CALL 02 UNIT 236 BATTERY 192.72 100 ‐PUB. SERV. FLEE100314‐8250 10144167 12/22/21 GLOBAL ENVIRONMENTA 06 UNIT 3‐8 PARTS 1,635.89 100 ‐PUB. SERV. FLEE100314‐8250 10144186 12/22/21 PERRY FORD OF NATIO UNIT 14‐551 HEADLIG 84.66 100 ‐PUB. SERV. FLEE100314‐8250 V4018181 12/13/21 FIRESTONE COMPLETE 06 RETURN (503.33) 100 ‐PUB. SERV. FLEE100314‐8250 V4018181 12/13/21 FIRESTONE COMPLETE 06 TIRES 503.33 100 ‐PUB. SERV. FLEE100314‐8250 V4018212 12/22/21 COUNTY OF SAN DIEGO 10 PUB SVS RADIO NO 57.00 100314‐8250 Total 6,915.92
100 ‐PUB. SERV. FLEE100314‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 03 LUNCH PEPE 15.98 100 ‐PUB. SERV. FLEE100314‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 03 LUNCH MANNY 16.86 100 ‐PUB. SERV. FLEE100314‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 03 HOH PARADE MANNY 20.00 100314‐8415 Total 52.84
100 ‐PUB. SERV. FLEE100314‐8530 10144163 12/22/21 FIRST CALL 02 LUBRICANT 279.93 100 ‐PUB. SERV. FLEE100314‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 198.01 100314‐8530 Total 477.94
100 ‐PUB. SERV. FLEE100314‐8535 V4018194 12/13/21 WESTAIR GASES & EQU 01 MATERIALS LG TWR 359.65

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City of Coronado Page 23
FUND
BUDGET UNIT‐

ACCOUNT
CHECK
NUMBER
CHECK

DATE NAME DESCRIPTION

TRANSACTION
AMOUNT
100314‐8535 Total 359.65
100 ‐PUB. SERV. FLEE100314‐8560 10144032 12/13/21 AMAZON.COM SERVICES 05 OFFICE CHAIR MAN 213.80 100 ‐PUB. SERV. FLEE100314‐8560 10144111 12/13/21 UNITED FASTENER INC 05 SUPPLIES 22.47 100 ‐PUB. SERV. FLEE100314‐8560 10144111 12/13/21 UNITED FASTENER INC 05 AIR TOOL OIL 32.33 100 ‐PUB. SERV. FLEE100314‐8560 10144120 12/22/21 AMAZON.COM SERVICES 05 OFFICE SUPPLIES 141.03 100 ‐PUB. SERV. FLEE100314‐8560 10144151 12/22/21 CORONADO HARDWARE 05 EPOXY 13.99 100 ‐PUB. SERV. FLEE100314‐8560 10144151 12/22/21 CORONADO HARDWARE 05 MATERIALS 24.75 100 ‐PUB. SERV. FLEE100314‐8560 10144151 12/22/21 CORONADO HARDWARE 05 MATERIALS 193.95 100 ‐PUB. SERV. FLEE100314‐8560 10144163 12/22/21 FIRST CALL 05 SHOP SUPPLIES 52.77 100 ‐PUB. SERV. FLEE100314‐8560 10144163 12/22/21 FIRST CALL 05 SHOP SUPPLIES 14.00 100 ‐PUB. SERV. FLEE100314‐8560 V4018202 12/22/21 BOOT WORLD INC./KM "04 MEIJA 166.37 100314‐8560 Total 875.46
100 ‐PUB. SERV. FLEE100314‐9055 10144168 12/22/21 GRAINGER 01 SUCTION CUP LIFT 172.55 100314‐9055 Total 172.55
100 ‐ PUB SERV FACIL100315‐8030 10144118 12/22/21 AERO SECURITY 14 LOCK REPAIR 90.00 100 ‐ PUB SERV FACIL100315‐8030 10144118 12/22/21 AERO SECURITY 14 LOCK REPAIR 116.00 100 ‐ PUB SERV FACIL100315‐8030 10144118 12/22/21 AERO SECURITY 14 LOCK REPAIR 365.00 100 ‐ PUB SERV FACIL100315‐8030 10144118 12/22/21 AERO SECURITY 14 NEW LOCKS 390.00 100 ‐ PUB SERV FACIL100315‐8030 10144118 12/22/21 AERO SECURITY 14 LOCK REPAIR 850.00 100 ‐ PUB SERV FACIL100315‐8030 10144155 12/22/21 COUNTYWIDE MECHANIC 02 TROUBLESHOOT 247.50 100 ‐ PUB SERV FACIL100315‐8030 10144155 12/22/21 COUNTYWIDE MECHANIC 02 REPAIR 660.00 100 ‐ PUB SERV FACIL100315‐8030 10144155 12/22/21 COUNTYWIDE MECHANIC 02 REPAIR 825.00 100 ‐ PUB SERV FACIL100315‐8030 10144155 12/22/21 COUNTYWIDE MECHANIC 02 WATER HEATER REP 928.97 100 ‐ PUB SERV FACIL100315‐8030 10144155 12/22/21 COUNTYWIDE MECHANIC 02 SENSOR REPLACE 1,006.94 100 ‐ PUB SERV FACIL100315‐8030 10144155 12/22/21 COUNTYWIDE MECHANIC 02 VALVE 1,193.70 100 ‐ PUB SERV FACIL100315‐8030 10144155 12/22/21 COUNTYWIDE MECHANIC 02 EQUIP MAINT 2,977.00 100 ‐ PUB SERV FACIL100315‐8030 10144155 12/22/21 COUNTYWIDE MECHANIC 01 HVAC PM DEC 2021 3,746.00 100 ‐ PUB SERV FACIL100315‐8030 10144177 12/22/21 LLOYD PEST CONTROL 06 PEST CONTROL 65.00 100 ‐ PUB SERV FACIL100315‐8030 10144185 12/22/21 PACIFIC REFRIGERATI 12 ICE MACHINE REPA 549.22 100 ‐ PUB SERV FACIL100315‐8030 V4018195 12/22/21 AGRICULTURAL PEST C 06 PEST CONTROL 65.00 100 ‐ PUB SERV FACIL100315‐8030 V4018195 12/22/21 AGRICULTURAL PEST C 06 PEST CONTROL 75.00 100 ‐ PUB SERV FACIL100315‐8030 V4018195 12/22/21 AGRICULTURAL PEST C 06 PEST CONTROL 75.00 100 ‐ PUB SERV FACIL100315‐8030 V4018195 12/22/21 AGRICULTURAL PEST C 06 PEST CONTROL 110.00 100 ‐ PUB SERV FACIL100315‐8030 V4018195 12/22/21 AGRICULTURAL PEST C 06 PEST CONTROL 215.00 100 ‐ PUB SERV FACIL100315‐8030 V4018201 12/22/21 BLANCHETTE POOLS 09 FOUNTAIN PM NOV 490.00 100 ‐ PUB SERV FACIL100315‐8030 V4018209 12/22/21 CONCHAS BACKFLOW SE 05 BACKFLOW TESTING 50.00 100 ‐ PUB SERV FACIL100315‐8030 V4018229 12/22/21 NGS ‐ NATURAL GAS S 12 NAT GAS PM NOV 2 600.00 100 ‐ PUB SERV FACIL100315‐8030 V4018240 12/22/21 SOV SECURITY 11 PM SVC DEC 2021 5,410.00 100 ‐ PUB SERV FACIL100315‐8030 V4018240 12/22/21 SOV SECURITY 11 ACCESS CNTRL TRB 2,925.00 100 ‐ PUB SERV FACIL100315‐8030 V4018241 12/22/21 SUPERIOR CLEANING E 12 PWR WASH ANML SH 85.00 100 ‐ PUB SERV FACIL100315‐8030 V4018241 12/22/21 SUPERIOR CLEANING E 12 PWR WASH PIT 125.00 100315‐8030 Total 24,235.33
100 ‐ PUB SERV FACIL100315‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 244.27 100 ‐ PUB SERV FACIL100315‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 XTRA CLEAN JDSC 450.00 100315‐8205 Total 694.27
100 ‐ PUB SERV FACIL100315‐8235 10144200 12/22/21 SDG&E‐(PUBLIC SERVI 01 400 ALAMEDA 63.37 100315‐8235 Total 63.37
100 ‐ PUB SERV FACIL100315‐8250 10144032 12/13/21 AMAZON.COM SERVICES 01 FAKE SEC CAMERA 38.78 100 ‐ PUB SERV FACIL100315‐8250 10144120 12/22/21 AMAZON.COM SERVICES 01 BRASS BUTTONS 23.68 100 ‐ PUB SERV FACIL100315‐8250 10144120 12/22/21 AMAZON.COM SERVICES 01 MATERIALS 83.68 100 ‐ PUB SERV FACIL100315‐8250 10144139 12/22/21 CALIFORNIA ELECTRIC 01 LIGHTS 423.59 100 ‐ PUB SERV FACIL100315‐8250 10144151 12/22/21 CORONADO HARDWARE 01 LG GARAGE 29.03 100 ‐ PUB SERV FACIL100315‐8250 10144151 12/22/21 CORONADO HARDWARE 01 FD37 44.11 100 ‐ PUB SERV FACIL100315‐8250 10144151 12/22/21 CORONADO HARDWARE 01 SUPPLIES 59.25 100 ‐ PUB SERV FACIL100315‐8250 10144152 12/22/21 CORONADO LOCK AND K 01 LOCK 43.09 100 ‐ PUB SERV FACIL100315‐8250 10144152 12/22/21 CORONADO LOCK AND K 01 KEYS 34.39 100 ‐ PUB SERV FACIL100315‐8250 10144165 12/22/21 FOUNDATION BUILDING 01 CIELING TILES 1,089.91 100 ‐ PUB SERV FACIL100315‐8250 10144168 12/22/21 GRAINGER 01 TOOLS FOR MASON 313.68 100 ‐ PUB SERV FACIL100315‐8250 10144168 12/22/21 GRAINGER 01 BATTERIES 50.06 100 ‐ PUB SERV FACIL100315‐8250 V4018212 12/22/21 COUNTY OF SAN DIEGO 01 PUB SVS RADIO NO 57.00 100 ‐ PUB SERV FACIL100315‐8250 V4018248 12/22/21 VALLEY INDUSTRIAL S 01 PLUMBING 255.45

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City of Coronado Page 24
FUND
BUDGET UNIT‐

ACCOUNT
CHECK
NUMBER
CHECK

DATE NAME DESCRIPTION

TRANSACTION
AMOUNT
100315‐8250 Total 2,545.70
100 ‐ PUB SERV FACIL100315‐8252 10144151 12/22/21 CORONADO HARDWARE 01 MATERIALS 18.31 100 ‐ PUB SERV FACIL100315‐8252 10144151 12/22/21 CORONADO HARDWARE 01 FD37 GOLF 58.23 100 ‐ PUB SERV FACIL100315‐8252 10144168 12/22/21 GRAINGER 01 SHOP SUPPLIES 155.59 100 ‐ PUB SERV FACIL100315‐8252 V4018248 12/22/21 VALLEY INDUSTRIAL S 01 PLUMBING 1,030.78 100315‐8252 Total 1,262.91
100 ‐ PUB SERV FACIL100315‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 01 HOH PARADE MASON 20.00 100315‐8415 Total 20.00
100 ‐ PUB SERV FACIL100315‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 355.05 100315‐8530 Total 355.05
100 ‐ PUB SERV FACIL100315‐8535 10144210 12/22/21 TERRA BELLA NURSERY 02 PLANT REPLACE 651.13 100315‐8535 Total 651.13
100 ‐ PUB SERV FACIL100315‐8809 V4018189 12/13/21 R.E. SCHULTZ CONSTR MATHEWSON PARK PROG 6,998.75 100315‐8809 Total 6,998.75
100 ‐ PUB SERV BEAC100316‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 3,036.59 100316‐8205 Total 3,036.59
100 ‐ PUB SERV BEAC100316‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 900 OCEAN BLVD 694.89 100 ‐ PUB SERV BEAC100316‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 506 OCEAN BLVD 24.00 100316‐8237 Total 718.89
100 ‐ PUB SERV BEAC100316‐8241 V4018183 12/13/21 HAWTHORNE MACHINERY 02 LDR LEASE 4/1‐6/ 18,110.62 100316‐8241 Total 18,110.62
100 ‐ PUB SERV BEAC100316‐8250 10144130 12/22/21 BROYHILL MANUFACTUR 01 CREDIT (1,789.22) 100 ‐ PUB SERV BEAC100316‐8250 V4018212 12/22/21 COUNTY OF SAN DIEGO 01 PUB SVS RADIO NO 57.00 100316‐8250 Total (1,732.22)
100 ‐ PUB SERV BEAC100316‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 00 HOH PARADE GILBE 20.00 100316‐8415 Total 20.00
100 ‐ PUB SERV BEAC100316‐8530 10144088 12/13/21 PRO‐TECH INDUSTRIES 01 GREASE 514.93 100 ‐ PUB SERV BEAC100316‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 1,700.52 100316‐8530 Total 2,215.45
100 ‐ PUB SERV BEAC100316‐8535 10144103 12/13/21 SUPERCO SPECIALTY P 01 SUIPPLIES 446.12 100316‐8535 Total 446.12
100 ‐ PUB SERV BEAC100316‐8555 10144111 12/13/21 UNITED FASTENER INC 01 SMALL TOOLS 39.44 100316‐8555 Total 39.44
100 ‐ PUB SERV BEAC100316‐8560 10144063 12/13/21 GRAINGER 04 GLOVES 268.08 100 ‐ PUB SERV BEAC100316‐8560 10144063 12/13/21 GRAINGER 01 SUPPLIES 1,474.92 100 ‐ PUB SERV BEAC100316‐8560 10144103 12/13/21 SUPERCO SPECIALTY P 04 SUPPLIES 19.46 100 ‐ PUB SERV BEAC100316‐8560 10144192 12/22/21 READYREFRESH BY NES 04 WATER BEACH‐6761 27.56 100 ‐ PUB SERV BEAC100316‐8560 V4018202 12/22/21 BOOT WORLD INC./KM "02 URBINA 175.00 100316‐8560 Total 1,965.02
100 ‐ ENGINEERING/P100370‐8030 V4018242 12/22/21 THE BARRIE COMPANY 05 PD STATION PROJE 6,710.00 100370‐8030 Total 6,710.00
100 ‐ ENGINEERING/P100370‐8065 V4018242 12/22/21 THE BARRIE COMPANY ASSET MANAGEMENT RE 5,837.00 100370‐8065 Total 5,837.00
100 ‐ ENGINEERING/P100370‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 122.37 100370‐8530 Total 122.37
100 ‐ LIBRARY SERVIC100550‐8030 10144127 12/22/21 BAKER & TAYLOR,INC. 11 TECH SERVICES 4.36 100 ‐ LIBRARY SERVIC100550‐8030 10144127 12/22/21 BAKER & TAYLOR,INC. 11 TECH SERVICES 12.75 100 ‐ LIBRARY SERVIC100550‐8030 10144127 12/22/21 BAKER & TAYLOR,INC. 11 TECH SERVICES 29.75 100 ‐ LIBRARY SERVIC100550‐8030 10144127 12/22/21 BAKER & TAYLOR,INC. 11 TECH SERVICES 46.75 100 ‐ LIBRARY SERVIC100550‐8030 10144127 12/22/21 BAKER & TAYLOR,INC. 11 TECH SERVICES 55.25 100 ‐ LIBRARY SERVIC100550‐8030 10144127 12/22/21 BAKER & TAYLOR,INC. 11 TECH SERVICES 114.75 100 ‐ LIBRARY SERVIC100550‐8030 10144127 12/22/21 BAKER & TAYLOR,INC. 11 TECH SERVICES 165.75 100 ‐ LIBRARY SERVIC100550‐8030 10144127 12/22/21 BAKER & TAYLOR,INC. 11 TECH SERVICES 174.25 100 ‐ LIBRARY SERVIC100550‐8030 10144127 12/22/21 BAKER & TAYLOR,INC. 11 TECH SERVICE 272.00 100 ‐ LIBRARY SERVIC100550‐8030 10144127 12/22/21 BAKER & TAYLOR,INC. 11 TECH SERVICES 272.00 100 ‐ LIBRARY SERVIC100550‐8030 10144173 12/22/21 INNOVATIVE INTERFAC 01 PAT REG 3RD YEAR 1,505.39 100 ‐ LIBRARY SERVIC100550‐8030 10144220 12/22/21 UNITY COURIER SERVI 10 COURIER SERV. 1,267.00 100 ‐ LIBRARY SERVIC100550‐8030 V4018188 12/13/21 MIDWEST TAPE 11 PROCESSING SERVI 3.50 100 ‐ LIBRARY SERVIC100550‐8030 V4018188 12/13/21 MIDWEST TAPE 11 TECH SREVICES 3.50 100 ‐ LIBRARY SERVIC100550‐8030 V4018188 12/13/21 MIDWEST TAPE 11 TECH SERVICES 7.00 100 ‐ LIBRARY SERVIC100550‐8030 V4018188 12/13/21 MIDWEST TAPE 11 TECH SERVICES 7.00

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City of Coronado Page 25
FUND
BUDGET UNIT‐

ACCOUNT
CHECK
NUMBER
CHECK

DATE NAME DESCRIPTION

TRANSACTION
AMOUNT
100 ‐ LIBRARY SERVIC100550‐8030 V4018188 12/13/21 MIDWEST TAPE 11 TECH SERVICES 10.51 100 ‐ LIBRARY SERVIC100550‐8030 V4018188 12/13/21 MIDWEST TAPE 11 TECH SERVICES 53.88 100 ‐ LIBRARY SERVIC100550‐8030 V4018227 12/22/21 MIDWEST TAPE 11 TECH SERVICES 3.50 100 ‐ LIBRARY SERVIC100550‐8030 V4018227 12/22/21 MIDWEST TAPE 11 TECH SERVICES 3.50 100 ‐ LIBRARY SERVIC100550‐8030 V4018227 12/22/21 MIDWEST TAPE 11 TECH SERVICES 7.00 100 ‐ LIBRARY SERVIC100550‐8030 V4018227 12/22/21 MIDWEST TAPE 11 TECH SERVICES 10.51 100 ‐ LIBRARY SERVIC100550‐8030 V4018227 12/22/21 MIDWEST TAPE 11 TECH SERVICES 14.01 100 ‐ LIBRARY SERVIC100550‐8030 V4018227 12/22/21 MIDWEST TAPE 11 TECH SERVICES 71.38 100 ‐ LIBRARY SERVIC100550‐8030 V4018230 12/22/21 OCLC, INC (SERVICES 03 ILL WORLDSHARE 108.57 100550‐8030 Total 4,223.86
100 ‐ LIBRARY SERVIC100550‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 7,060.66 100550‐8205 Total 7,060.66
100 ‐ LIBRARY SERVIC100550‐8237 10144133 12/22/21 CAL‐AM WATER (LIBRA 01 WATER 10/28‐11/2 58.35 100550‐8237 Total 58.35
100 ‐ LIBRARY SERVIC100550‐8320 10144106 12/13/21 TIME WARNER CABLE 00 CABLE SVC NOV 66.27 100 ‐ LIBRARY SERVIC100550‐8320 10144138 12/22/21 CALIFA GROUP 04 CENIC 7/21‐9/21 5,357.66 100 ‐ LIBRARY SERVIC100550‐8320 10144215 12/22/21 T‐MOBILE 01 HOT SPOTS 294.00 100550‐8320 Total 5,717.93
100 ‐ LIBRARY SERVIC100550‐8400 10144189 12/22/21 PITNEY BOWES‐PURCHA 01 METER RENTAL 29.62 100550‐8400 Total 29.62
100 ‐ LIBRARY SERVIC100550‐8415 10144033 12/13/21 AMERICAN LIBRARY AS 01 ALA MEMBERSHIP 500.00 100550‐8415 Total 500.00
100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOK CR (21.50) 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOK CR (12.92) 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 09 DVD'S 15.74 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 09 DVD'S 20.35 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOKS 27.69 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOKS 32.26 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOKS 37.66 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOKS 37.66 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOKS 38.76 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOKS 46.32 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOKS 46.95 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOKS 82.56 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOKS 94.92 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOKS 102.06 100 ‐ LIBRARY SERVIC100550‐8505 10144031 12/13/21 AMAZON.COM 02 BOOKS 118.81 100 ‐ LIBRARY SERVIC100550‐8505 10144038 12/13/21 BAKER & TAYLOR CONT 01 REFERENCE 529.49 100 ‐ LIBRARY SERVIC100550‐8505 10144041 12/13/21 BUC INFORMATION SER 01 REFERENCE 212.95 100 ‐ LIBRARY SERVIC100550‐8505 10144069 12/13/21 INGRAM LIBRARY SERV 03 JUVENILE BOOKS 8.18 100 ‐ LIBRARY SERVIC100550‐8505 10144078 12/13/21 NEWSBANK 06 DATABASE WORLD A 376.50 100 ‐ LIBRARY SERVIC100550‐8505 10144125 12/22/21 BAKER & TAYLOR CONT 01 REFERENCE 54.32 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 03 JUV BOOKS 33.32 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 02 BOOKS 35.64 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 03 JUV BOOKS 91.98 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 02 BOOKS 98.50 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 03 JUV BOOKS 102.35 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 03 JUV BOOKS 155.16 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 03 JUV BOOKS 176.76 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 02 BOOKS 189.15 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 02 BOOKS 316.28 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 03 JUV BOOKS 330.27 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 02 BOOKS 339.28 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 02 BOOKS 484.56 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 02 BOOKS 616.70 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 02 BOOKS 722.69 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 02 BOOKS 1,095.22 100 ‐ LIBRARY SERVIC100550‐8505 10144127 12/22/21 BAKER & TAYLOR,INC. 02 BOOKS 1,119.87 100 ‐ LIBRARY SERVIC100550‐8505 10144128 12/22/21 BOOKPAGE 04 BOOKPAGE 882.00 100 ‐ LIBRARY SERVIC100550‐8505 10144142 12/22/21 CENTER POINT LARGE 02 BOOKS 190.56 100 ‐ LIBRARY SERVIC100550‐8505 V4018182 12/13/21 GALE 02 BOOKS 32.75

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City of Coronado Page 26
FUND
BUDGET UNIT‐

ACCOUNT
CHECK
NUMBER
CHECK

DATE NAME DESCRIPTION

TRANSACTION
AMOUNT
100 ‐ LIBRARY SERVIC100550‐8505 V4018182 12/13/21 GALE 02 BOOKS 32.75 100 ‐ LIBRARY SERVIC100550‐8505 V4018182 12/13/21 GALE 02 BOOKS 65.50 100 ‐ LIBRARY SERVIC100550‐8505 V4018188 12/13/21 MIDWEST TAPE 09 DVD'S 9.69 100 ‐ LIBRARY SERVIC100550‐8505 V4018188 12/13/21 MIDWEST TAPE 07 CD'S 13.78 100 ‐ LIBRARY SERVIC100550‐8505 V4018188 12/13/21 MIDWEST TAPE 07 CD'S 15.50 100 ‐ LIBRARY SERVIC100550‐8505 V4018188 12/13/21 MIDWEST TAPE 09 DVD'S 40.38 100 ‐ LIBRARY SERVIC100550‐8505 V4018188 12/13/21 MIDWEST TAPE 07 AUDIOBOOKS 62.49 100 ‐ LIBRARY SERVIC100550‐8505 V4018188 12/13/21 MIDWEST TAPE 07 AUDIOBOOKS 80.79 100 ‐ LIBRARY SERVIC100550‐8505 V4018188 12/13/21 MIDWEST TAPE 07 AUDIOBOOKS 156.20 100 ‐ LIBRARY SERVIC100550‐8505 V4018188 12/13/21 MIDWEST TAPE 07 PLAYAWAYS 185.30 100 ‐ LIBRARY SERVIC100550‐8505 V4018188 12/13/21 MIDWEST TAPE 09 DVD'S 275.43 100 ‐ LIBRARY SERVIC100550‐8505 V4018200 12/22/21 BIBLIOTHECA, LLC / 08 E‐COLLECTION 2,045.68 100 ‐ LIBRARY SERVIC100550‐8505 V4018218 12/22/21 GALE 02 BOOKS 131.85 100 ‐ LIBRARY SERVIC100550‐8505 V4018218 12/22/21 GALE 08 E‐BOOKS 300.00 100 ‐ LIBRARY SERVIC100550‐8505 V4018227 12/22/21 MIDWEST TAPE 09 DVD'S 20.19 100 ‐ LIBRARY SERVIC100550‐8505 V4018227 12/22/21 MIDWEST TAPE 07 AUDIOBOOKS 32.31 100 ‐ LIBRARY SERVIC100550‐8505 V4018227 12/22/21 MIDWEST TAPE 09 DVD'S 44.43 100 ‐ LIBRARY SERVIC100550‐8505 V4018227 12/22/21 MIDWEST TAPE 07 AUDIOBOOKS 48.48 100 ‐ LIBRARY SERVIC100550‐8505 V4018227 12/22/21 MIDWEST TAPE 09 DVD'S 75.12 100 ‐ LIBRARY SERVIC100550‐8505 V4018227 12/22/21 MIDWEST TAPE 07 AUDIOBOOKS 172.36 100 ‐ LIBRARY SERVIC100550‐8505 V4018227 12/22/21 MIDWEST TAPE 09 DVD'S 373.12 100550‐8505 Total 13,043.15
100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 08 SAFETY SUPPLIES 3.20 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 08 OFFICE SUPPLIES 9.97 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 08 SAFETY SUPPLIES 10.66 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 08 SAFETY SUPPLIES 10.74 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 08 DVD SUPPLIES 15.07 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 10 DML SUPPLIES 21.55 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 08 OFFICE SUPPLIES 26.88 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 08 OFFICE SUPPLIES 26.92 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 08 OFFICE SUPPLIES 26.93 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 08 OFFICE SUPPLIES 29.73 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 10 DML SUPPLIES 30.16 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 08 SAFETY SUPPLIES 32.28 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 08 OFFICE SUPPLIES 32.98 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 10 DML SUPPLIES 62.16 100 ‐ LIBRARY SERVIC100550‐8560 10144031 12/13/21 AMAZON.COM 08 LUNCHRM MICRO 226.26 100 ‐ LIBRARY SERVIC100550‐8560 10144182 12/22/21 OFFICE DEPOT (ACCT. 08 OFFICE SUPPLIES 130.51 100 ‐ LIBRARY SERVIC100550‐8560 10144194 12/22/21 RONIS FINE ART 01 EXHIBIT CABLES 318.40 100 ‐ LIBRARY SERVIC100550‐8560 10144194 12/22/21 RONIS FINE ART 01 RAILING GRIPS 232.74 100 ‐ LIBRARY SERVIC100550‐8560 V4018172 12/13/21 CDW GOVERNMENT CENT 02 ADO CC ENT 195.00 100 ‐ LIBRARY SERVIC100550‐8560 V4018243 12/22/21 THE LIBRARY STORE 08 BOOK SUPPLIES 33.33 100550‐8560 Total 1,475.47
100 ‐ LIBRARY SERVIC100550‐8590 10144031 12/13/21 AMAZON.COM 01 CLEANING SUPP 37.71 100 ‐ LIBRARY SERVIC100550‐8590 10144035 12/13/21 ARAMARK UNIFORM SER 01 MAT CLEANING 66.96 100 ‐ LIBRARY SERVIC100550‐8590 10144035 12/13/21 ARAMARK UNIFORM SER 01 MAT CLEANING 66.96 100 ‐ LIBRARY SERVIC100550‐8590 10144123 12/22/21 ARAMARK UNIFORM SER 01 MAT SERVICE 66.96 100 ‐ LIBRARY SERVIC100550‐8590 10144194 12/22/21 RONIS FINE ART 01 MAT CLEANING 66.96 100550‐8590 Total 305.55
100 ‐ GENERAL FUND100961‐8030 V4018231 12/22/21 PACIFIC ANIMAL WELF 01 MNTHLY PYMNT JAN 27,552.50 100 ‐ GENERAL FUND100961‐8030 V4018240 12/22/21 SOV SECURITY 02 PM SVC DEC 2021 325.00 100961‐8030 Total 27,877.50
100 ‐ GENERAL FUND100961‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 3,405.14 100961‐8205 Total 3,405.14
100 ‐ GENERAL FUND100961‐8235 10144093 12/13/21 SDG&E‐(CITY HALL AC 02 ELECTRIC NOV 21 409.67 100 ‐ GENERAL FUND100961‐8235 10144093 12/13/21 SDG&E‐(CITY HALL AC 02 ELECTRIC NOV 21 5,854.63 100961‐8235 Total 6,264.30
100 ‐ GENERAL FUND100961‐8236 10144093 12/13/21 SDG&E‐(CITY HALL AC 02 GAS NOV 21 117.74 100961‐8236 Total 117.74
100 ‐ GENERAL FUND100961‐8237 10144131 12/22/21 CAL‐AM WATER (CITY 02 CH WATER NOV'21 1,105.63 100 ‐ GENERAL FUND100961‐8237 10144134 12/22/21 CAL‐AM WATER (POLIC 01 ACF THRU NOV21 54.18

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City of Coronado Page 27
FUND
BUDGET UNIT‐

ACCOUNT
CHECK
NUMBER
CHECK

DATE NAME DESCRIPTION

TRANSACTION
AMOUNT
100961‐8237 Total 1,159.81
100 ‐ GENERAL FUND100961‐8252 V4018195 12/22/21 AGRICULTURAL PEST C 01 ONE TIME PEST CN 110.00 100961‐8252 Total 110.00
100 ‐ GENERAL FUND100961‐8320 10144106 12/13/21 TIME WARNER CABLE 00 CABLE SVC NOV 159.84 100961‐8320 Total 159.84
100 ‐ GENERAL FUND100961‐8321 10144037 12/13/21 AT&T/MCI (CITY MGR) 01 EMERG BACKUP LIN 173.48 100961‐8321 Total 173.48
100 ‐ GENERAL FUND100961‐8560 10144183 12/22/21 OFFICE DEPOT (ACCT 02 CH SUPPLIES 16.36 100 ‐ GENERAL FUND100961‐8560 10144183 12/22/21 OFFICE DEPOT (ACCT 02 CITY HALL SUPPLI 23.25 100961‐8560 Total 39.61
100 ‐ GENERAL FUND100961‐8561 V4018174 12/13/21 COMPLETE OFFICE (GR 01 COPY PAPER CH 224.12 100961‐8561 Total 224.12
100 ‐ GENERAL FUND100961‐8570 10144031 12/13/21 AMAZON.COM 00 HALLOWEEN 13.90 100 ‐ GENERAL FUND100961‐8570 10144031 12/13/21 AMAZON.COM 00 HALLOWEEN 16.15 100 ‐ GENERAL FUND100961‐8570 10144031 12/13/21 AMAZON.COM 00 HALLOWEEN 45.21 100 ‐ GENERAL FUND100961‐8570 10144031 12/13/21 AMAZON.COM 00 HALLOWEEN 51.67 100 ‐ GENERAL FUND100961‐8570 10144031 12/13/21 AMAZON.COM 00 HALLOWEEN 52.34 100 ‐ GENERAL FUND100961‐8570 10144031 12/13/21 AMAZON.COM 00 HALLOWEEN 86.12 100 ‐ GENERAL FUND100961‐8570 10144031 12/13/21 AMAZON.COM 00 HALLOWEEN 87.23 100 ‐ GENERAL FUND100961‐8570 10144031 12/13/21 AMAZON.COM 00 HALLOWEEN 97.39 100 ‐ GENERAL FUND100961‐8570 10144083 12/13/21 PETTY CASH ‐ CITY H SPRAY PAINT‐AOH BAN 10.78 100 ‐ GENERAL FUND100961‐8570 10144188 12/22/21 PETTY CASH ‐ RECREA 01 HALLOWEEN SUPPLI 5.41 100 ‐ GENERAL FUND100961‐8570 10144188 12/22/21 PETTY CASH ‐ RECREA 01 HALLOWEEN SUPPLI 30.46 100 ‐ GENERAL FUND100961‐8570 10144188 12/22/21 PETTY CASH ‐ RECREA 01 HALLOWEEN SUPPLI 73.00 100 ‐ GENERAL FUND100961‐8570 V4018192 12/13/21 US BANK (IMPAC GOV 01 HALLOWEEN DECO 46.76 100 ‐ GENERAL FUND100961‐8570 V4018192 12/13/21 US BANK (IMPAC GOV 01 HALLOWEEN PHOTO 58.17 100961‐8570 Total 674.59
102 ‐ PAYROLL FUND102‐2027 10144024 12/10/21 CALPERS LONG‐TERM C DED:6650 PERS‐LONG 276.04 102 ‐ PAYROLL FUND102‐2027 10144225 12/23/21 CALPERS LONG‐TERM C DED:6650 PERS‐LONG 276.04 102‐2027 Total 552.08
102 ‐ PAYROLL FUND102‐2028 10144025 12/10/21 ST OF CA ‐ FRANCHIS DED:1500 WAGE ASSGN 150.00 102 ‐ PAYROLL FUND102‐2028 10144226 12/23/21 ST OF CA ‐ FRANCHIS DED:1500 WAGE ASSGN 150.00 102 ‐ PAYROLL FUND102‐2028 V4018156 12/10/21 AFSCME DISTRICT COU DED:5100 AFSCME 842.59 102 ‐ PAYROLL FUND102‐2028 V4018158 12/10/21 CORONADO FIREFIGHTE DED:5250 CFA 1,708.00 102 ‐ PAYROLL FUND102‐2028 V4018159 12/10/21 CORONADO POLICE OFF DED:5300 CPOA 3,955.66 102 ‐ PAYROLL FUND102‐2028 V4018160 12/10/21 EMPLOYEE SUNSHINE F DED:6700 SUNSHINE 143.00 102 ‐ PAYROLL FUND102‐2028 V4018161 12/10/21 ICMA‐RC : #300831‐4 DED:5504 IRA‐ROTH 75.00 102 ‐ PAYROLL FUND102‐2028 V4018161 12/10/21 ICMA‐RC : #300831‐4 DED:5505 457‐ROTH 650.87 102 ‐ PAYROLL FUND102‐2028 V4018161 12/10/21 ICMA‐RC : #300831‐4 DED:5503 457‐ROTH 2,057.00 102 ‐ PAYROLL FUND102‐2028 V4018161 12/10/21 ICMA‐RC : #300831‐4 DED:5501 457‐PRETAX 7,694.76 102 ‐ PAYROLL FUND102‐2028 V4018161 12/10/21 ICMA‐RC : #300831‐4 DED:5500 457‐PRETAX 21,514.63 102 ‐ PAYROLL FUND102‐2028 V4018162 12/10/21 ICMA‐RC : RHS #8034 DED:2851 RET HEALTH 219.58 102 ‐ PAYROLL FUND102‐2028 V4018162 12/10/21 ICMA‐RC : RHS #8034 DED:2852 RET HEALTH 261.41 102 ‐ PAYROLL FUND102‐2028 V4018162 12/10/21 ICMA‐RC : RHS #8034 DED:2853 RET HEALTH 835.57 102 ‐ PAYROLL FUND102‐2028 V4018163 12/10/21 TOTAL ADMINISTRATIV DED:2800 RET HEALTH 648.90 102 ‐ PAYROLL FUND102‐2028 V4018163 12/10/21 TOTAL ADMINISTRATIV DED:2802 RET HEALTH 970.67 102 ‐ PAYROLL FUND102‐2028 V4018163 12/10/21 TOTAL ADMINISTRATIV DED:2801 RET HEALTH 2,093.85 102 ‐ PAYROLL FUND102‐2028 V4018251 12/23/21 AFSCME DISTRICT COU DED:5100 AFSCME 842.59 102 ‐ PAYROLL FUND102‐2028 V4018252 12/23/21 CORONADO FIREFIGHTE DED:5250 CFA 1,708.00 102 ‐ PAYROLL FUND102‐2028 V4018253 12/23/21 CORONADO POLICE OFF DED:5300 CPOA 3,979.67 102 ‐ PAYROLL FUND102‐2028 V4018254 12/23/21 EMPLOYEE SUNSHINE F DED:6700 SUNSHINE 143.00 102 ‐ PAYROLL FUND102‐2028 V4018255 12/23/21 ICMA‐RC : #300831‐4 DED:5504 IRA‐ROTH 75.00 102 ‐ PAYROLL FUND102‐2028 V4018255 12/23/21 ICMA‐RC : #300831‐4 DED:5505 457‐ROTH 590.14 102 ‐ PAYROLL FUND102‐2028 V4018255 12/23/21 ICMA‐RC : #300831‐4 DED:5503 457‐ROTH 2,055.00 102 ‐ PAYROLL FUND102‐2028 V4018255 12/23/21 ICMA‐RC : #300831‐4 DED:5501 457‐PRETAX 7,435.41 102 ‐ PAYROLL FUND102‐2028 V4018255 12/23/21 ICMA‐RC : #300831‐4 DED:5500 457‐PRETAX 22,930.47 102 ‐ PAYROLL FUND102‐2028 V4018256 12/23/21 ICMA‐RC : RHS #8034 DED:2851 RET HEALTH 219.58 102 ‐ PAYROLL FUND102‐2028 V4018256 12/23/21 ICMA‐RC : RHS #8034 DED:2852 RET HEALTH 261.41 102 ‐ PAYROLL FUND102‐2028 V4018256 12/23/21 ICMA‐RC : RHS #8034 DED:2853 RET HEALTH 835.57 102 ‐ PAYROLL FUND102‐2028 V4018257 12/23/21 TOTAL ADMINISTRATIV DED:2800 RET HEALTH 648.90 102 ‐ PAYROLL FUND102‐2028 V4018257 12/23/21 TOTAL ADMINISTRATIV DED:2802 RET HEALTH 970.67

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City of Coronado Page 28
FUND
BUDGET UNIT‐

ACCOUNT
CHECK
NUMBER
CHECK

DATE NAME DESCRIPTION

TRANSACTION
AMOUNT
102 ‐ PAYROLL FUND102‐2028 V4018257 12/23/21 TOTAL ADMINISTRATIV DED:2801 RET HEALTH 2,093.85 102‐2028 Total 88,760.75
106 ‐ RECREATION SE106‐2050 10144061 12/13/21 FONTENOT, SAMANTHA PRTL BEACH DEPST RE 243.00 106‐2050 Total 243.00
106 ‐ REC.‐ADMINIST106511‐7160 V4018192 12/13/21 US  BANK (IMPAC GOV 02 UNIFORM SHIRTS 677.64 106511‐7160 Total 677.64
106 ‐ REC.‐ADMINIST106511‐8030 V4018197 12/22/21 AMBIUS (J.C. EHRLIC 02 PLANT SERVICES 33.39 106 ‐ REC.‐ADMINIST106511‐8030 V4018197 12/22/21 AMBIUS (J.C. EHRLIC PLANT SERVICES JDSC 169.86 106 ‐ REC.‐ADMINIST106511‐8030 V4018220 12/22/21 ISLANDER SPORTS FOU 05 CUSD SECURITY 935.00 106511‐8030 Total 1,138.25
106 ‐ REC.‐ADMINIST106511‐8320 10144106 12/13/21 TIME WARNER CABLE 00 CABLE SVC NOV 403.98 106 ‐ REC.‐ADMINIST106511‐8320 10144106 12/13/21 TIME WARNER CABLE 00 CABLE SVC NOV 140.37 106 ‐ REC.‐ADMINIST106511‐8320 10144214 12/22/21 TIME WARNER CABLE 04 JDSC 11/23 ‐ 12/ 89.45 106511‐8320 Total 633.80
106 ‐ REC.‐ADMINIST106511‐8395 10144129 12/22/21 BROADCAST MUSIC INC 02 PERMITS & FEES‐B 368.00 106 ‐ REC.‐ADMINIST106511‐8395 10144188 12/22/21 PETTY CASH ‐ RECREA 03 DMV DRIVER LIC F 50.13 106511‐8395 Total 418.13
106 ‐ REC.‐ADMINIST106511‐8400 10144087 12/13/21 POSTMASTER‐FEE RENE 01 RECREATION GUIDE 2,500.00 106 ‐ REC.‐ADMINIST106511‐8400 V4018236 12/22/21 QUADIENT, INC. 02 POSTAGE SERVICE 105.21 106511‐8400 Total 2,605.21
106 ‐ REC.‐ADMINIST106511‐8415 10144100 12/13/21 SMART N FINAL 07 EVENT SUPPLIES 57.66 106 ‐ REC.‐ADMINIST106511‐8415 10144188 12/22/21 PETTY CASH ‐ RECREA 01 TRAINING SUPPLIE 40.35 106 ‐ REC.‐ADMINIST106511‐8415 10144188 12/22/21 PETTY CASH ‐ RECREA 01 TRAINING SUPPLIE 25.00 106 ‐ REC.‐ADMINIST106511‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 04 NRPA MEMBERSHIP 675.00 106 ‐ REC.‐ADMINIST106511‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 05 ADMIN TRAINING 82.96 106 ‐ REC.‐ADMINIST106511‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 07 MVP MEDIA TRNG J 284.05 106 ‐ REC.‐ADMINIST106511‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 01 COORDINATOR MEET 51.10 106 ‐ REC.‐ADMINIST106511‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 01 SPORTS MEETING 73.42 106 ‐ REC.‐ADMINIST106511‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 01 SUPERVISORS MEET 208.29 106511‐8415 Total 1,497.83
106 ‐ REC.‐ADMINIST106511‐8425 10144074 12/13/21 LINDSEY ANDRUSS 02 REC GUIDE‐SPRING 90.00 106 ‐ REC.‐ADMINIST106511‐8425 10144074 12/13/21 LINDSEY ANDRUSS 02 DOG PARK HANDOUT 125.00 106 ‐ REC.‐ADMINIST106511‐8425 V4018192 12/13/21 US  BANK (IMPAC GOV 04 FRAME INSERTS 258.72 106511‐8425 Total 473.72
106 ‐ REC.‐ADMINIST106511‐8560 10144188 12/22/21 PETTY CASH ‐ RECREA 01 COFFEE CREAMER 4.09 106 ‐ REC.‐ADMINIST106511‐8560 10144188 12/22/21 PETTY CASH ‐ RECREA 01 PHONE CHARGER 43.49 106 ‐ REC.‐ADMINIST106511‐8560 10144188 12/22/21 PETTY CASH ‐ RECREA 01 THANK CARD CLIFF 7.00 106 ‐ REC.‐ADMINIST106511‐8560 10144188 12/22/21 PETTY CASH ‐ RECREA 01 MAIL SERVICE 8.45 106 ‐ REC.‐ADMINIST106511‐8560 10144188 12/22/21 PETTY CASH ‐ RECREA 01 MISC SUPPLIES 10.84 106 ‐ REC.‐ADMINIST106511‐8560 V4018192 12/13/21 US  BANK (IMPAC GOV 02 TENNIS SUPPLIES 101.77 106 ‐ REC.‐ADMINIST106511‐8560 V4018192 12/13/21 US  BANK (IMPAC GOV 02 TENNIS SUPPLIES 58.41 106 ‐ REC.‐ADMINIST106511‐8560 V4018192 12/13/21 US  BANK (IMPAC GOV 01 CREDIT MEMO (60.81) 106 ‐ REC.‐ADMINIST106511‐8560 V4018192 12/13/21 US  BANK (IMPAC GOV 02 TENNIS SUPPLIES 22.38 106 ‐ REC.‐ADMINIST106511‐8560 V4018192 12/13/21 US  BANK (IMPAC GOV 01 ACRYLIC SIGN FOL 44.17 106511‐8560 Total 239.79
106 ‐ REC.‐PROGRAM106512‐8067 V4018186 12/13/21 KINDERDANCE 08 DANCE 10/20‐12/0 322.00 106 ‐ REC.‐PROGRAM106512‐8067 V4018238 12/22/21 SD SKATELIFE 04 SPORTS 11/1‐11/2 560.00 106 ‐ REC.‐PROGRAM106512‐8067 V4018238 12/22/21 SD SKATELIFE 04 SPORTS 11/1‐11/2 840.00 106 ‐ REC.‐PROGRAM106512‐8067 V4018239 12/22/21 SHAKE RATTLE AND RO 02 CLASS 10/18 ‐11/ 56.00 106 ‐ REC.‐PROGRAM106512‐8067 V4018239 12/22/21 SHAKE RATTLE AND RO 02 CLASS 10/18 ‐11/ 924.00 106 ‐ REC.‐PROGRAM106512‐8067 V4018247 12/22/21 USA JUMP STARS 02 CLASS 10/19‐11/3 567.00 106 ‐ REC.‐PROGRAM106512‐8067 V4018247 12/22/21 USA JUMP STARS 02 CLASS 10/19‐11/3 1,596.00 106512‐8067 Total 4,865.00
106 ‐ REC.‐PROGRAM106512‐8570 10144109 12/13/21 T'S AND SIGNS 06 WINTER EVENT BAN 84.83 106 ‐ REC.‐PROGRAM106512‐8570 V4018192 12/13/21 US  BANK (IMPAC GOV 02 THANKSGIVING SUP 163.20 106 ‐ REC.‐PROGRAM106512‐8570 V4018192 12/13/21 US  BANK (IMPAC GOV 02 THANKSGIVING SUP 21.52 106512‐8570 Total 269.55
106 ‐ REC.‐AQUATICS106513‐8560 10144188 12/22/21 PETTY CASH ‐ RECREA 01 TOYS FOR SWIM LE 20.98 106513‐8560 Total 20.98
106 ‐ REC.‐AQUATICS106513‐8565 10144073 12/13/21 LINCOLN AQUATICS 01 POOL ROPE & CLAM 313.94 106513‐8565 Total 313.94

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FUND
BUDGET UNIT‐

ACCOUNT
CHECK
NUMBER
CHECK

DATE NAME DESCRIPTION

TRANSACTION
AMOUNT
106 ‐ REC.‐AQUATICS106513‐8575 10144046 12/13/21 COMMERCIAL AQUATIC 01 POOL CHEMICALS 538.27 106 ‐ REC.‐AQUATICS106513‐8575 10144081 12/13/21 PATRIOT ENVIRONMENT 01 POOL CHEMICALS 2,390.00 106 ‐ REC.‐AQUATICS106513‐8575 V4018194 12/13/21 WESTAIR GASES & EQU 01 POOL CHEMICALS 565.56 106513‐8575 Total 3,493.83
106 ‐ RECREATION ‐T 106514‐8030 V4018225 12/22/21 MATCH POINT TENNIS 01 COURT MAINTENANC 2,686.42 106514‐8030 Total 2,686.42
106 ‐ RECREATION ‐T 106514‐8237 10144137 12/22/21 CAL‐AM WATER (RECRE 01 1335 GLORIETTA 45.71 106 ‐ RECREATION ‐T 106514‐8237 10144137 12/22/21 CAL‐AM WATER (RECRE 01 1501 GLORIETTA B 65.42 106 ‐ RECREATION ‐T 106514‐8237 10144137 12/22/21 CAL‐AM WATER (RECRE 01 1002 SIXTH ST 247.01 106514‐8237 Total 358.14
106 ‐ REC.‐OPERATIO106515‐8030 V4018171 12/13/21 CARLOS JANITORIAL S 07 REFINISH FLOOR 900.00 106 ‐ REC.‐OPERATIO106515‐8030 V4018176 12/13/21 DIAMOND ENVIRONMENT 00 CONTRACT SERVICE 169.75 106515‐8030 Total 1,069.75
106 ‐ REC.‐OPERATIO106515‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 13,725.53 106 ‐ REC.‐OPERATIO106515‐8205 V4018206 12/22/21 CARLOS JANITORIAL S 01 JANITORIAL SERVI 490.00 106515‐8205 Total 14,215.53
106 ‐ REC.‐OPERATIO106515‐8237 10144137 12/22/21 CAL‐AM WATER (RECRE 01 1845 STRAND WY 315.63 106 ‐ REC.‐OPERATIO106515‐8237 10144137 12/22/21 CAL‐AM WATER (RECRE 03 1971 STRAND WY 446.37 106 ‐ REC.‐OPERATIO106515‐8237 10144137 12/22/21 CAL‐AM WATER (RECRE 02 1845 STAND WY B 2,054.01 106515‐8237 Total 2,816.01
106 ‐ REC.‐OPERATIO106515‐8555 10144049 12/13/21 CORONADO LOCK AND K 01 PAPER DISP KEYS 7.27 106 ‐ REC.‐OPERATIO106515‐8555 10144049 12/13/21 CORONADO LOCK AND K 01 KEYS FOR TIDELAN 26.08 106515‐8555 Total 33.35
106 ‐ REC.‐OPERATIO106515‐8590 V4018193 12/13/21 WAXIE SANITARY SUPP 02 CREDIT MEMO (76.17) 106 ‐ REC.‐OPERATIO106515‐8590 V4018193 12/13/21 WAXIE SANITARY SUPP 02 JANITORIAL SUPPL 128.05 106 ‐ REC.‐OPERATIO106515‐8590 V4018193 12/13/21 WAXIE SANITARY SUPP 01 JANITORIAL SUPPL 183.39 106515‐8590 Total 235.27
106 ‐ REC.‐SPRECKELS106517‐8067 V4018179 12/13/21 ETHYANNE ANDRES 01 STRECH 11/2‐11/3 21.60 106 ‐ REC.‐SPRECKELS106517‐8067 V4018179 12/13/21 ETHYANNE ANDRES 01 STRENGT 11/3‐11/ 70.00 106 ‐ REC.‐SPRECKELS106517‐8067 V4018179 12/13/21 ETHYANNE ANDRES 01 MORNING 11/1‐11/ 144.00 106 ‐ REC.‐SPRECKELS106517‐8067 V4018179 12/13/21 ETHYANNE ANDRES 01 STRENGT 11/3‐11/ 196.00 106 ‐ REC.‐SPRECKELS106517‐8067 V4018179 12/13/21 ETHYANNE ANDRES 01 STRECH 11/2‐11/3 432.00 106 ‐ REC.‐SPRECKELS106517‐8067 V4018179 12/13/21 ETHYANNE ANDRES 01 STRECH 11/2‐11/3 528.00 106 ‐ REC.‐SPRECKELS106517‐8067 V4018179 12/13/21 ETHYANNE ANDRES 01 MORNING 11/1‐11/ 648.00 106517‐8067 Total 2,039.60
106 ‐ REC.‐SPRECKELS106517‐8237 10144137 12/22/21 CAL‐AM WATER (RECRE 01 1019 SEVENTH ST 60.40 106517‐8237 Total 60.40
106 ‐ REC.‐SPRECKELS106517‐8560 10144188 12/22/21 PETTY CASH ‐ RECREA 01 HARDWARE SUPPLIE 9.15 106517‐8560 Total 9.15
108 ‐ COMM. DEV‐ PL108411‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S WENTWORTH 09 0066.0 213.50 108 ‐ COMM. DEV‐ PL108411‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S GMSN GEN 10 8199‐00 247.50 108 ‐ COMM. DEV‐ PL108411‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S RHNA APL 10 8199‐00 135.00 108 ‐ COMM. DEV‐ PL108411‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S CA HOME 09 8199‐005 79.50 108 ‐ COMM. DEV‐ PL108411‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S RHNA APL 09 8199‐00 1,035.00 108 ‐ COMM. DEV‐ PL108411‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S WENTWORTH 10 0066.0 6,515.81 108 ‐ COMM. DEV‐ PL108411‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S CMSN GEN 09 8199‐00 630.00 108 ‐ COMM. DEV‐ PL108411‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S YOUNG 09 8199‐0039 697.50 108 ‐ COMM. DEV‐ PL108411‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S YOUNG 10 8199‐0039 3,015.00 108 ‐ COMM. DEV‐ PL108411‐8046 V4018226 12/22/21 MCDOUGAL,LOVE,BOEHM YOUNG 09 C0.219 9,053.70 108 ‐ COMM. DEV‐ PL108411‐8046 V4018226 12/22/21 MCDOUGAL,LOVE,BOEHM YOUNG 10 CO.219 25,955.77 108 ‐ COMM. DEV‐ PL108411‐8046 V4018226 12/22/21 MCDOUGAL,LOVE,BOEHM YOUNG 11 CO.219 42,980.36 108411‐8046 Total 90,558.64
108 ‐ COMM. DEV‐ PL108411‐8065 10144169 12/22/21 HERITAGE ARCHITECTU 05 HIS RPT 610 10TH 10,250.00 108 ‐ COMM. DEV‐ PL108411‐8065 V4018216 12/22/21 DUDEK 05 HIS RPT 816 1ST 870.00 108 ‐ COMM. DEV‐ PL108411‐8065 V4018216 12/22/21 DUDEK 05 HIS RPT 820 A AV 1,907.50 108 ‐ COMM. DEV‐ PL108411‐8065 V4018216 12/22/21 DUDEK 05 HIS RPT 953‐57 G 2,070.00 108 ‐ COMM. DEV‐ PL108411‐8065 V4018219 12/22/21 ICF JONES AND STOKE 02 CAP 5/21‐10/21 13,901.78 108 ‐ COMM. DEV‐ PL108411‐8065 V4018228 12/22/21 MOFFATT & NICHOL EN 03 SLR 8/21‐9/21 2,596.50 108411‐8065 Total 31,595.78
108 ‐ COMM. DEV‐ PL108411‐8415 10144083 12/13/21 PETTY CASH ‐ CITY H HRC COURT PRKNG FEE 60.00 108 ‐ COMM. DEV‐ PL108411‐8415 10144083 12/13/21 PETTY CASH ‐ CITY H HRC COURT PRKNG FEE 68.75

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108411‐8415 Total 128.75
108 ‐ COMM. DEV‐ PL108411‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 27.77 108411‐8530 Total 27.77
108 ‐ COMM. DEV‐ PL108411‐8560 10144160 12/22/21 EAGLE NEWSPAPER LLC 01 LEGAL AD 1131 80.00 108 ‐ COMM. DEV‐ PL108411‐8560 10144160 12/22/21 EAGLE NEWSPAPER LLC 01 LEGAL AD 11176 100.00 108 ‐ COMM. DEV‐ PL108411‐8560 10144183 12/22/21 OFFICE DEPOT (ACCT 02 BOARD MARKERS 10.44 108 ‐ COMM. DEV‐ PL108411‐8560 10144211 12/22/21 THE SAN DIEGO UNION 01 LEGAL AD 7804928 423.90 108411‐8560 Total 614.34
108 ‐ COMM. DEV‐ BU108412‐8030 10144067 12/13/21 HDL SOFTWARE LLC OCT21 HDL BANK FEES 403.00 108 ‐ COMM. DEV‐ BU108412‐8030 10144067 12/13/21 HDL SOFTWARE LLC SEP21 HDL BANK FEES 468.00 108412‐8030 Total 871.00
108 ‐ COMM. DEV‐ BU108412‐8065 10144161 12/22/21 ESGIL CORPORATION 01 PLN CK SVS 09‐21 21,931.60 108412‐8065 Total 21,931.60
108 ‐ COMM. DEV‐ BU108412‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 111.09 108412‐8530 Total 111.09
108 ‐ COMM. DEV‐ BU108412‐8560 10144183 12/22/21 OFFICE DEPOT (ACCT 02 PENS FLDRS 132.97 108412‐8560 Total 132.97
110 ‐ INSURANCE FUN110150‐8030 10144062 12/13/21 GEORGE HILLS COMPAN 01 CNTRCT SERV NOV2 2,500.00 110 ‐ INSURANCE FUN110150‐8030 V4018221 12/22/21 ISO SERVICES, INC. 02 CLAIMS SEARCH OC 25.00 110150‐8030 Total 2,525.00
110 ‐ INSURANCE FUN110150‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S ANAPOL 09 8199‐0058 3,975.00 110 ‐ INSURANCE FUN110150‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S HERRON 09 0066.001 4,558.30 110 ‐ INSURANCE FUN110150‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S HERRON 10 0066.001 5,042.38 110 ‐ INSURANCE FUN110150‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S GUTIERR 10 0065.001 737.50 110 ‐ INSURANCE FUN110150‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S ANAPOL 10 8199‐0058 6,925.00 110 ‐ INSURANCE FUN110150‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S GUITZ 10 0066.006 88.50 110 ‐ INSURANCE FUN110150‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S GLORIA 09 8199‐0059 90.00 110 ‐ INSURANCE FUN110150‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S CARRASCO 09 8199‐00 405.00 110 ‐ INSURANCE FUN110150‐8046 V4018205 12/22/21 BURKE, WILLIAMS & S BRDGFRD 09 8199‐004 315.00 110 ‐ INSURANCE FUN110150‐8046 V4018226 12/22/21 MCDOUGAL,LOVE,BOEHM GLORIA 11 CO.255 16.47 110 ‐ INSURANCE FUN110150‐8046 V4018226 12/22/21 MCDOUGAL,LOVE,BOEHM GLORIA 10 CO.255 25.50 110 ‐ INSURANCE FUN110150‐8046 V4018226 12/22/21 MCDOUGAL,LOVE,BOEHM GLORIA 09 CO.255 108.70 110 ‐ INSURANCE FUN110150‐8046 V4018226 12/22/21 MCDOUGAL,LOVE,BOEHM CARRASCO 10 10.240 498.95 110 ‐ INSURANCE FUN110150‐8046 V4018226 12/22/21 MCDOUGAL,LOVE,BOEHM BRIDGEFORD 10 CO.22 1,489.00 110 ‐ INSURANCE FUN110150‐8046 V4018226 12/22/21 MCDOUGAL,LOVE,BOEHM CARRASCO 11 CO.240 2,170.00 110 ‐ INSURANCE FUN110150‐8046 V4018226 12/22/21 MCDOUGAL,LOVE,BOEHM CARRSCO 09 CO.240 2,239.71 110 ‐ INSURANCE FUN110150‐8046 V4018226 12/22/21 MCDOUGAL,LOVE,BOEHM BRIDGEFORD 09 CO.22 3,753.30 110 ‐ INSURANCE FUN110150‐8046 V4018226 12/22/21 MCDOUGAL,LOVE,BOEHM BRIDGEFORD 11 CO.22 7,796.40 110150‐8046 Total 40,234.71
110 ‐ INSURANCE FUN110150‐8310 10144166 12/22/21 GARY L. RIGSBY 01 21‐19 RIGSBY 248.23 110 ‐ INSURANCE FUN110150‐8310 V4018221 12/22/21 ISO SERVICES, INC. 02 Q2 UF CLMS MNOLN 162.75 110150‐8310 Total 410.98
112 ‐ EMPLOYEE BEN112‐1420 V4018157 12/10/21 BENEFIT & RISK MANA DEC BENEFITS‐BRMS 57,049.31 112‐1420 Total 57,049.31
112 ‐ EMPLOYEE BEN112155‐7165 V4018232 12/22/21 PEAK 1 ADMINISTRATI HRA/FSA ADMIN FEE D 796.50 112155‐7165 Total 796.50
114 ‐ WORKERS' COM114‐1023 V4018185 12/13/21 KEENAN & ASSOCIATES WC TRUST REIMB‐NOV2 102,355.67 114‐1023 Total 102,355.67
130 ‐ SOLID WASTE A130320‐8030 10144027 12/13/21 A F COMPLIANCE 06 PERMIT COMPLIANC 1,000.00 130 ‐ SOLID WASTE A130320‐8030 10144027 12/13/21 A F COMPLIANCE 06 PERMIT COMPLIANC 1,100.00 130 ‐ SOLID WASTE A130320‐8030 10144112 12/13/21 VERDUGO TESTING CO. 06 PERMIT COMPLIANC 100.00 130 ‐ SOLID WASTE A130320‐8030 10144112 12/13/21 VERDUGO TESTING CO. 06 PERMIT COMPLIANC 100.00 130 ‐ SOLID WASTE A130320‐8030 10144112 12/13/21 VERDUGO TESTING CO. 06 PERMIT COMPLIANC 100.00 130 ‐ SOLID WASTE A130320‐8030 10144224 12/22/21 WORLD OIL ENVIRONME 05 HW OIL FILTERS 55.00 130 ‐ SOLID WASTE A130320‐8030 10144224 12/22/21 WORLD OIL ENVIRONME 03 HW USED OIL 95.00 130 ‐ SOLID WASTE A130320‐8030 V4018181 12/13/21 FIRESTONE COMPLETE 03 TIRE DISPOSAL 27.70 130320‐8030 Total 2,577.70
130 ‐ SOLID WASTE A130320‐8250 V4018212 12/22/21 COUNTY OF SAN DIEGO 01 PUB SVS RADIO NO 28.50 130320‐8250 Total 28.50
130 ‐ SOLID WASTE A130320‐8395 10144154 12/22/21 COUNTY OF SAN DIEGO 01 DISTRICT FEE 202 481.00 130 ‐ SOLID WASTE A130320‐8395 10144154 12/22/21 COUNTY OF SAN DIEGO 01 DISTRICT FEE 202 495.00

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130320‐8395 Total 976.00
130 ‐ SOLID WASTE A130320‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 187.73 130320‐8530 Total 187.73
130 ‐ SOLID WASTE A130320‐8560 10144151 12/22/21 CORONADO HARDWARE 00 SUPPLIES 21.53 130 ‐ SOLID WASTE A130320‐8560 10144152 12/22/21 CORONADO LOCK AND K 01 KEYS 9.67 130 ‐ SOLID WASTE A130320‐8560 10144152 12/22/21 CORONADO LOCK AND K 01 KEYS RR 12.89 130 ‐ SOLID WASTE A130320‐8560 10144168 12/22/21 GRAINGER 01 SHOP SUPPLIES 42.42 130 ‐ SOLID WASTE A130320‐8560 10144168 12/22/21 GRAINGER 01 SHOP SUPPLIES 113.13 130 ‐ SOLID WASTE A130320‐8560 10144168 12/22/21 GRAINGER 01 SHOP SUPPLIES 142.34 130 ‐ SOLID WASTE A130320‐8560 10144168 12/22/21 GRAINGER 01 SHOP SUPPLIES 158.36 130 ‐ SOLID WASTE A130320‐8560 V4018202 12/22/21 BOOT WORLD INC./KM "00  MCPHEARSON 175.00 130320‐8560 Total 675.34
137 ‐ IT EQUIPMENT 137331‐9080 10144207 12/22/21 SUBMIT SOFTWARE SOL 06 WEBSITE REPLACEM 750.00 137331‐9080 Total 750.00
151 ‐ CULTURAL ARTS151551‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 00 ANL COM/CITY MBR 200.00 151 ‐ CULTURAL ARTS151551‐8415 V4018192 12/13/21 US  BANK (IMPAC GOV 01 MVP MEDIA TRNG K 284.05 151551‐8415 Total 484.05
151 ‐ CULTURAL ARTS151551‐8460 10144206 12/22/21 STREET DECOR, INC. 01 ORG AVE BNR RPLC 144.02 151551‐8460 Total 144.02
151 ‐ CULTURAL ARTS151551‐8622 V4018192 12/13/21 US  BANK (IMPAC GOV 01 BOOK PRTNR EVENT 13.65 151551‐8622 Total 13.65
151 ‐ CULTURAL ARTS151551‐8623 V4018192 12/13/21 US  BANK (IMPAC GOV CREDIT ‐ NO RECEIPT (28.97) 151 ‐ CULTURAL ARTS151551‐8623 V4018192 12/13/21 US  BANK (IMPAC GOV 01 CAC GOOGLE STORA 2.99 151 ‐ CULTURAL ARTS151551‐8623 V4018192 12/13/21 US  BANK (IMPAC GOV 00 ADOBE PHOTO 9.99 151 ‐ CULTURAL ARTS151551‐8623 V4018192 12/13/21 US  BANK (IMPAC GOV 00 CANVA MEMBERSHIP 12.95 151 ‐ CULTURAL ARTS151551‐8623 V4018192 12/13/21 US  BANK (IMPAC GOV 00 AMAZON PRIME MBR 14.00 151 ‐ CULTURAL ARTS151551‐8623 V4018192 12/13/21 US  BANK (IMPAC GOV 01 CAC WEBHOSTING 40.00 151551‐8623 Total 50.96
151 ‐ CULTURAL ARTS151551‐8625 10144083 12/13/21 PETTY CASH ‐ CITY H SITSPELL PIANO LOCK 15.27 151551‐8625 Total 15.27
220 ‐ CORONADO TID220591‐8030 10144140 12/22/21 CALIFORNIA YACHT MA 01 MGT FEE NOV21 3,350.00 220591‐8030 Total 3,350.00
220 ‐ CORONADO TID220591‐8235 10144199 12/22/21 SDG&E‐(CITY HALL AC 02 ELECTRIC NOV 147.34 220 ‐ CORONADO TID220591‐8235 10144199 12/22/21 SDG&E‐(CITY HALL AC 02 ELECTRIC NOV 741.24 220 ‐ CORONADO TID220591‐8235 10144199 12/22/21 SDG&E‐(CITY HALL AC 02 ELECTRIC NOV 910.44 220 ‐ CORONADO TID220591‐8235 10144199 12/22/21 SDG&E‐(CITY HALL AC 02 ELECTRIC NOV 2,540.86 220591‐8235 Total 4,339.88
220 ‐ CORONADO TID220591‐8390 V4018244 12/22/21 TK ELEVATOR CORPORA 01 ELEVATOR MAINT 1,418.50 220591‐8390 Total 1,418.50
400 ‐ GENERAL CAPIT400710‐9752 V4018235 12/22/21 PSOMAS SHORES MEDIANS PROG 1,855.45 400710‐9752 Total 1,855.45
400 ‐ GENERAL CAPIT400710‐9778 V4018192 12/13/21 US  BANK (IMPAC GOV SWRF RFP MEETING 22.50 400 ‐ GENERAL CAPIT400710‐9778 V4018192 12/13/21 US  BANK (IMPAC GOV SWRF RFP MEETING 27.47 400 ‐ GENERAL CAPIT400710‐9778 V4018192 12/13/21 US  BANK (IMPAC GOV SWRF RFP MEETING 98.98 400 ‐ GENERAL CAPIT400710‐9778 V4018192 12/13/21 US  BANK (IMPAC GOV SWRF RFP MEETING 101.98 400710‐9778 Total 250.93
400 ‐ GENERAL CAPIT400710‐9793 10144145 12/22/21 CLIENTFIRST CONSULT ERP PROJ MGT SVC‐NO 5,160.00 400 ‐ GENERAL CAPIT400710‐9793 V4018172 12/13/21 CDW GOVERNMENT CENT HP LASERJET (844.12) 400 ‐ GENERAL CAPIT400710‐9793 V4018172 12/13/21 CDW GOVERNMENT CENT MICROMICR TNR 329.63 400 ‐ GENERAL CAPIT400710‐9793 V4018192 12/13/21 US  BANK (IMPAC GOV MUNIS CC READERS 1,450.96 400 ‐ GENERAL CAPIT400710‐9793 V4018245 12/22/21 TYLER TECHNOLOGIES, FIN IMPLEMENTATION 1,260.00 400 ‐ GENERAL CAPIT400710‐9793 V4018245 12/22/21 TYLER TECHNOLOGIES, HCM IMPLEMENTATION 1,260.00 400 ‐ GENERAL CAPIT400710‐9793 V4018245 12/22/21 TYLER TECHNOLOGIES, HCM IMPLEMENTATION 1,400.00 400 ‐ GENERAL CAPIT400710‐9793 V4018245 12/22/21 TYLER TECHNOLOGIES, FIN IMPLEMENTATION 2,960.00 400710‐9793 Total 12,976.47
400 ‐ GENERAL CAPIT400710‐9805 10144068 12/13/21 IDIBRI CONSULTING, COSA AUDIO VISUAL 3,000.00 400710‐9805 Total 3,000.00
510 ‐ WASTEWATER O510010‐8030 10144054 12/13/21 EVOQUA WATER TECHNO 13 CAYS PS BIOX 11/ 4,574.27 510 ‐ WASTEWATER O510010‐8030 10144090 12/13/21 RAFTELIS 10 WW RATESTUDY SEP 600.00 510 ‐ WASTEWATER O510010‐8030 10144090 12/13/21 RAFTELIS 10 WW RATESTUDY OCT 1,800.00 510 ‐ WASTEWATER O510010‐8030 10144162 12/22/21 EVOQUA WATER TECHNO 13 CSTL CMP BIOX11/ 5,300.73

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510 ‐ WASTEWATER O510010‐8030 10144162 12/22/21 EVOQUA WATER TECHNO 13 PS 356C BIOX 11/ 10,210.52 510 ‐ WASTEWATER O510010‐8030 10144184 12/22/21 OTAY LANDFILL, INC. 12 SWR/BAG SCREEN 177.62 510 ‐ WASTEWATER O510010‐8030 V4018217 12/22/21 EUROFINS CALSCIENCE 13 SPECIAL WSTE 11/ 225.00 510010‐8030 Total 22,888.14
510 ‐ WASTEWATER O510010‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 379.87 510010‐8205 Total 379.87
510 ‐ WASTEWATER O510010‐8235 10144096 12/13/21 SDG&E‐(PUBLIC SERVI 01 1128 G AVE 11.83 510 ‐ WASTEWATER O510010‐8235 10144096 12/13/21 SDG&E‐(PUBLIC SERVI 01 1800 AVENIDA 10.56 510 ‐ WASTEWATER O510010‐8235 10144096 12/13/21 SDG&E‐(PUBLIC SERVI 01 1141 F AVE 10.56 510 ‐ WASTEWATER O510010‐8235 10144200 12/22/21 SDG&E‐(PUBLIC SERVI 01 100 CORONADO 2,140.77 510 ‐ WASTEWATER O510010‐8235 10144200 12/22/21 SDG&E‐(PUBLIC SERVI 01 ELEC 10/15‐11/12 2,649.70 510010‐8235 Total 4,823.42
510 ‐ WASTEWATER O510010‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 1038 PINE STREET 8.89 510 ‐ WASTEWATER O510010‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 99 TRINIDAD BND 8.89 510 ‐ WASTEWATER O510010‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 780 CORONADO AVE 63.48 510 ‐ WASTEWATER O510010‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 299 FIRST 34.58 510 ‐ WASTEWATER O510010‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 1201 1/2 FIRST S 3,001.88 510 ‐ WASTEWATER O510010‐8237 10144136 12/22/21 CAL‐AM WATER (PUBLI 01 100 CORO CAYS 54.18 510010‐8237 Total 3,171.90
510 ‐ WASTEWATER O510010‐8241 10144216 12/22/21 TRENCH SHORING COMP 01 RENTAL EQUIP PAR 813.00 510010‐8241 Total 813.00
510 ‐ WASTEWATER O510010‐8250 V4018212 12/22/21 COUNTY OF SAN DIEGO 03 PUB SVS RADIO NO 85.50 510010‐8250 Total 85.50
510 ‐ WASTEWATER O510010‐8385 10144180 12/22/21 NATIONAL LAUNDRY AN 01 LAUNDRY NOV 21 322.73 510010‐8385 Total 322.73
510 ‐ WASTEWATER O510010‐8415 10144051 12/13/21 CWEA 01 CERT RNEW D.DENT 91.00 510 ‐ WASTEWATER O510010‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 00 HOH PARADE ROBER 20.00 510 ‐ WASTEWATER O510010‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 00 DOT EXAM JOSE GU 80.00 510 ‐ WASTEWATER O510010‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 00 DOT EXAM SAM SAN 85.00 510 ‐ WASTEWATER O510010‐8415 10144187 12/22/21 PETTY CASH ‐ PUBLIC 00 HOH PARADE SAM S 19.40 510010‐8415 Total 295.40
510 ‐ WASTEWATER O510010‐8530 10144197 12/22/21 SC FUELS 01 SC FUELS NOV 202 3,054.45 510010‐8530 Total 3,054.45
510 ‐ WASTEWATER O510010‐8535 10144151 12/22/21 CORONADO HARDWARE 01 SOLVENT 16.68 510 ‐ WASTEWATER O510010‐8535 10144151 12/22/21 CORONADO HARDWARE 01 MATERIALS 25.72 510 ‐ WASTEWATER O510010‐8535 10144151 12/22/21 CORONADO HARDWARE 01 SUPPLIES 26.77 510 ‐ WASTEWATER O510010‐8535 10144151 12/22/21 CORONADO HARDWARE 01 SUPPLIES 27.56 510 ‐ WASTEWATER O510010‐8535 10144168 12/22/21 GRAINGER 01 PLUMBING PARTS 27.49 510010‐8535 Total 124.22
510 ‐ WASTEWATER O510010‐8560 10144151 12/22/21 CORONADO HARDWARE 01 SUPPLIES 5.57 510 ‐ WASTEWATER O510010‐8560 V4018202 12/22/21 BOOT WORLD INC./KM "04 SANCHEZ 172.24 510 ‐ WASTEWATER O510010‐8560 V4018202 12/22/21 BOOT WORLD INC./KM "04 SEVIER 126.05 510010‐8560 Total 303.86
510 ‐ WASTEWATER O510010‐9045 10144075 12/13/21 MULTIQUIP INC 03 PUMP PARTS 21.04 510 ‐ WASTEWATER O510010‐9045 10144075 12/13/21 MULTIQUIP INC 03 PUMP PARTS 1,034.96 510010‐9045 Total 1,056.00
510 ‐ WASTEWATER 510781‐9743 V4018235 12/22/21 PSOMAS FIRST ST PUMP STATI 1,185.00 510781‐9743 Total 1,185.00
510 ‐ WASTEWATER 510781‐9777 V4018224 12/22/21 LAROC ENVIRONMENTAL PARKER PUMP STATION 1,312.82 510 ‐ WASTEWATER 510781‐9777 V4018224 12/22/21 LAROC ENVIRONMENTAL PARKER PUMP STATION 1,723.20 510 ‐ WASTEWATER 510781‐9777 V4018224 12/22/21 LAROC ENVIRONMENTAL PARKER PUMP STATION 2,852.44 510 ‐ WASTEWATER 510781‐9777 V4018235 12/22/21 PSOMAS PARKER PUMP STATION 30,896.64 510 ‐ WASTEWATER 510781‐9777 V4018235 12/22/21 PSOMAS PARKER PUMP STATION 69,069.32 510781‐9777 Total 105,854.42
520 ‐ GOLF COURSE O520020‐7161 10144035 12/13/21 ARAMARK UNIFORM SER 01 UNIFORMS 37.62 520 ‐ GOLF COURSE O520020‐7161 10144123 12/22/21 ARAMARK UNIFORM SER 01 UNIFORMS 37.62 520 ‐ GOLF COURSE O520020‐7161 10144168 12/22/21 GRAINGER 01 HEADLIGHT INDUST 813.93 520020‐7161 Total 889.17
520 ‐ GOLF COURSE O520020‐8030 10144026 12/13/21 5 NORTH MEDIA INC 02 ENCOMPASS LE REC 65.00 520 ‐ GOLF COURSE O520020‐8030 10144070 12/13/21 J&S POWER CLEANING 04 PARKING LOT SERV 398.00 520 ‐ GOLF COURSE O520020‐8030 V4018166 12/13/21 AMBIUS (J.C. EHRLIC 01 PLANT SERVICES 175.00

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520 ‐ GOLF COURSE O520020‐8030 V4018197 12/22/21 AMBIUS (J.C. EHRLIC 01 PLANT SERVICES 515.44 520 ‐ GOLF COURSE O520020‐8030 V4018240 12/22/21 SOV SECURITY 07 PM SVC DEC 2021 55.00 520020‐8030 Total 1,208.44
520 ‐ GOLF COURSE O520020‐8065 10144028 12/13/21 AFFORDABLE GREASE P 04 GREASE TRAP SERV 600.00 520 ‐ GOLF COURSE O520020‐8065 10144064 12/13/21 GREENBRIER LAWN & T 07 EMERGENCY TREE R 5,035.00 520 ‐ GOLF COURSE O520020‐8065 10144065 12/13/21 HARRELL'S, LLC 02 CHEMICAL SUPPLIE 2,039.60 520 ‐ GOLF COURSE O520020‐8065 V4018171 12/13/21 CARLOS JANITORIAL S 06 JANITORIAL SERVI 280.00 520 ‐ GOLF COURSE O520020‐8065 V4018171 12/13/21 CARLOS JANITORIAL S 06 JANITORIAL SERVI 540.00 520 ‐ GOLF COURSE O520020‐8065 V4018171 12/13/21 CARLOS JANITORIAL S 06 JANITORIAL SERVI 600.00 520 ‐ GOLF COURSE O520020‐8065 V4018171 12/13/21 CARLOS JANITORIAL S 06 JANITORIAL SERVI 880.00 520 ‐ GOLF COURSE O520020‐8065 V4018206 12/22/21 CARLOS JANITORIAL S 06 JANITORIAL SERVI 850.00 520020‐8065 Total 10,824.60
520 ‐ GOLF COURSE O520020‐8235 10144201 12/22/21 SDG&E‐(GOLF ACCT) 01 ELEC 635 GLORIET 10.29 520020‐8235 Total 10.29
520 ‐ GOLF COURSE O520020‐8237 10144042 12/13/21 CAL‐AM WATER (GOLF 01 635 GLORIE BLVD 20,155.46 520020‐8237 Total 20,155.46
520 ‐ GOLF COURSE O520020‐8240 V4018169 12/13/21 CAL PACIFIC TRUCK C 01 TRUCK RENTAL 611.50 520020‐8240 Total 611.50
520 ‐ GOLF COURSE O520020‐8252 10144039 12/13/21 BILL HOWE PLUMBING, 05 FLOOR DRAIN SERV 170.00 520020‐8252 Total 170.00
520 ‐ GOLF COURSE O520020‐8253 10144059 12/13/21 FERGUSON ENTERPRISE 02 2‐WYE STRAINERS 208.01 520 ‐ GOLF COURSE O520020‐8253 V4018168 12/13/21 BRAX COMPANY, INC. 02 PUMP SERVICE & R 1,740.55 520020‐8253 Total 1,948.56
520 ‐ GOLF COURSE O520020‐8254 10144101 12/13/21 SPORTS TURF IRRIGAT 01 15‐CONVER ASSYS 1,236.00 520020‐8254 Total 1,236.00
520 ‐ GOLF COURSE O520020‐8320 10144214 12/22/21 TIME WARNER CABLE 02 TELEPH 11/24‐12/ 107.98 520 ‐ GOLF COURSE O520020‐8320 10144214 12/22/21 TIME WARNER CABLE 02 TELEPH 12/1 ‐12/ 652.56 520 ‐ GOLF COURSE O520020‐8320 10144214 12/22/21 TIME WARNER CABLE 03 NOV GLF/TEN INTR 1,735.78 520020‐8320 Total 2,496.32
520 ‐ GOLF COURSE O520020‐8415 10144188 12/22/21 PETTY CASH ‐ RECREA 01 PESTICIDE TRAINI 96.00 520020‐8415 Total 96.00
520 ‐ GOLF COURSE O520020‐8525 10144034 12/13/21 A‐OK POWER EQUIPMEN 01 BATTERIES 991.08 520020‐8525 Total 991.08
520 ‐ GOLF COURSE O520020‐8530 10144092 12/13/21 SC FUELS 01 FUEL 405.35 520020‐8530 Total 405.35
520 ‐ GOLF COURSE O520020‐8540 10144168 12/22/21 GRAINGER 01 BATTERIES 87.25 520 ‐ GOLF COURSE O520020‐8540 10144168 12/22/21 GRAINGER 01 USB HUB, BATTERY 199.07 520020‐8540 Total 286.32
520 ‐ GOLF COURSE O520020‐8560 10144049 12/13/21 CORONADO LOCK AND K 03 KEYS FOR CAYS SH 8.08 520020‐8560 Total 8.08
520 ‐ GOLF COURSE O520020‐8806 10144113 12/13/21 WEST COAST TURF 01 GRASS FOR FIELD 1,740.17 520020‐8806 Total 1,740.17
530 ‐ STORM DRAIN S530030‐8030 10144184 12/22/21 OTAY LANDFILL, INC. 03 SWR/BAG SCREEN 177.63 530 ‐ STORM DRAIN S530030‐8030 V4018217 12/22/21 EUROFINS CALSCIENCE 03 SPECIAL WSTE 11/ 225.00 530030‐8030 Total 402.63
530 ‐ STORM DRAIN S530030‐8205 10144209 12/22/21 T & T JANITORIAL, I 01 JANITORIAL NOV20 44.17 530030‐8205 Total 44.17
530 ‐ STORM DRAIN S530030‐8237 10144043 12/13/21 CAL‐AM WATER (PUBLI 01 780 CORONADO AVE 63.48 530030‐8237 Total 63.48
530 ‐ STORM DRAIN S530030‐8250 V4018212 12/22/21 COUNTY OF SAN DIEGO 05 PUB SVS RADIO NO 28.50 530030‐8250 Total 28.50
530 ‐ STORM DRAIN S530030‐8252 V4018167 12/13/21 BARRETT ENGINEERED 01 DIVERTER PUMP 1,857.61 530030‐8252 Total 1,857.61
530 ‐ STORM DRAIN S530032‐8030 V4018187 12/13/21 LAROC ENVIRONMENTAL STORM WATER COMPLIA 17,117.42 530032‐8030 Total 17,117.42
530 ‐ STORM DRAIN S530783‐9745 10144196 12/22/21 SANCON TECHNOLOGIES COUNTRY CLUB REDUCT 493,050.00 530783‐9745 Total 493,050.00
780 ‐ REFUNDABLE D780‐2441 10144175 12/22/21 KELLY, BRANDON ALEX 00 CLAIMED 2021‐214 101.00 780‐2441 Total 101.00
795 ‐ REDEV.OBLIG.R795090‐8460 90005650 12/22/21 VINTAGE CINEMAS, IN FY21‐22ADVALOREMTAX 43,711.00 795090‐8460 Total 43,711.00

Page 20 of 20 ends

City of Coronado Page 34

CITY COUNCIL STAFF REPORT
January 4, 2022 10b

APPROVE SENDING A COMMENT LETTER TO THE PORT OF SAN DIEGO ON THE PORT

MASTER PLAN UPDATE DRAFT ENVIRONMENTAL IMPACT REPORT
RECOMMENDATION:

Approve sending a comment letter as presented or modified by the City Council.

BACKGROUND:

The Port of San Diego (Port) has released a Draft Environmental Impact Report (EIR) and a revised Port Master Plan Update (PMPU) for public review and comment. The PMPU includes and addresses allowable uses and activities, future development, and management of water and land within the Port’s jurisdiction. Planning District 9 focuses on the area surrounding the Coronado Cays, and Planning District 10 focuses on the Coronado Bayfront, including Glorietta Bay and the Ferry Landing.

A Discussion Draft PMPU was released for review in 2019 and the City sent a comment letter dated July 24, 2019 (attachment 2). A majority of the City’s comments in that letter have been addressed in the updated PMPU, such as recognizing Port property is immediately adjacent to residential areas, updating development standards to align with the City’s Tidelands Overlay Zone, and modifying land use regulations to reflect the unique waterfront areas of Coronado.

The Port released a revised Draft PMPU in 2020 and the City provided comments in a November 19, 2020 letter (attachment 3). The City Council considered a comment letter for the most recent Draft PMPU and the associated Draft EIR on December 21, 2021, provided direction to staff, and scheduled a second opportunity for review of the comment letter on January 4, 2022. The City’s comment letter is due to the Port by January 10, 2022.

ANALYSIS:

The current Draft PMPU has been revised to address the vast majority of prior City comments. Staff believes the Draft EIR is complete, thorough, and adequately evaluates potential environmental effects of the PMPU and applies appropriate avoidance and mitigation measures to prevent adverse physical effects on the environment in Coronado.

When the City Council considered the current Draft PMPU and Draft EIR at their December 21, 2021 meeting, the Council provided direction to staff on a number of issues. The draft comment letter (attachment 1) has been revised accordingly. Additional information and analysis of the issues discussed at the December 21, 2021 meeting are provided in the following paragraphs.

New Hotel Rooms
The 2019 PMPU Discussion Draft included provisions to allow up to 360 new hotel rooms in Planning District 9 (Silver Strand) and up to 350 rooms in Planning District 10 (Coronado Bayfront). The City’s 2019 comment letter requested that the PMPU be revised to allow no more than 250 new rooms in Planning District 9. The City also noted that it was unclear if the proposed 350 new rooms in Planning District 10 were intended for the existing Marriott property or if additional rooms were envisioned for a new hotel at the Ferry Landing. The City’s letter also City of Coronado Page 35
noted that the Coronado Municipal Code establishes a 300-room cap for Planning District 10, which is the existing room count at the Marriott, and asked that the PMPU be revised to retain consistency with City standards.

The Draft PMPU was subsequently revised in 2020 and removed allowances for any new hotel rooms in Planning Districts 9 and 10. The City did not address the issue of new hotel rooms in its 2020 comment letter.

Following the November 17, 2020 City Council meeting in which the revised PMPU was discussed, City staff was contacted by representatives of the Marriott Hotel and Discover Coronado who expressed concerns that the revised PMPU would not allow future development of new hotel rooms and that the City’s 2019 letter did not accurately reflect City Council direction on the matter. City staff subsequently reviewed the Council meeting video and confirmed that there was Council discussion about opposing new hotel properties but allowing some modest increase in room counts.

Consequently, staff presented the issue to the Council again on December 21, 2021 to ensure the City’s written comments accurately reflected the Council’s position. Following public testimony and debate, the Council provided direction to revise the draft comment letter to affirm the City’s opposition to new hotel development while expressing openness to modest increases in hotel rooms within the existing footprints of the Marriott and/or Loews properties if meaningful public benefits to the community, such as open space, recreational facilities, or other public amenities were provided as part of a redevelopment project.

Mobility Hubs
The PMPU proposes a new Local Gateway Mobility Hub at the Ferry Landing and a Connector Mobility Hub at the Loews property. According to the PMPU, the goal of the mobility hubs is to connect to the overall transportation system through land- and water-based transit. It is staff’s understanding that the proposed mobility hubs in Coronado would provide an improved interface between existing ground-based and water-borne transportation services.

The PMPU classifies three types of mobility hubs: Regional, Local Gateway, and Connector. A Regional Mobility Hub, which is not proposed in Coronado, would have a direct connection to a regional transit stop (trolley or bus stop) with direct access to a major roadway that provides a direct connection to the regional highway system.

Local Gateway and Connector Mobility Hubs would provide access to a local transit stop and access to a public roadway. Local Gateway Mobility Hubs and Connector Hubs are distinguished by the former as being located within 500 feet of off-street public parking and one-quarter mile of 75% of visitor-serving attractions, having a dedicated staging area for micro-mobility vehicles (ebikes, scooters, etc.), and an allowance for visitor-serving commercial uses such as restaurants, coffee shops, retail, etc. The following table summarizes the differences between the Local Gateway and Connector Mobility Hubs as described on page 187 of the draft PMPU:

Accessibility/Amenities Local Gateway Mobility Hub Connector Mobility Hub Walking
75% of the attractions within
¼ mile radius are accessible
through a high-quality walk
Provides a direct connection through a
quality walk for all destinations, within the
immediate area
Biking Provides a direct bicycle
connection (LTS 2 or better) Provides bike parking
City of Coronado Page 36
to the regional bicycle
network
Provides bike parking
Parking
Within 500 feet of off-street
public parking.

May consolidate parking for
public destination within the
catchment area
Off-site parking for leasehold
destination may also be
considered
Not required, but allowed
Curbside Management 110 feet (5 car lengths) of
dedicated linear curb length
66 feet (3 car lengths) of dedicated linear
curb length
Micro-Mobility
Coordination with micromobility providers to ensure
consistent service and
supply
Dedicated staging area from
micro-mobility related
vehicles
Coordination with micro-mobility providers
to ensure service and supply
Commercial
On-site or adjacent smallscale visitor serving uses,
such as restaurants, coffee
shops, and/or visitor-serving
retail or kiosks
No commercial requirements
The City’s 2019 and 2020 comment letters on the draft PMPU included a statement that “the City supports the concept of a Gateway Mobility Hub, provided the Mobility Hub is not used to justify non-tidelands dependent uses such as additional high-density housing in the city”.

The PMPU does not propose any new ground-based public transportation services or more frequent headways, which have been used as transportation metrics to justify increased housing production goals in the Regional Housing Needs Allocation (RHNA) process. Accordingly, the proposed Gateway and Connector Mobility Hubs are not expected to contribute to higher housing production expectations under the RHNA formula used by SANDAG in the most recent housing cycle. Importantly, the PMPU mobility hubs are unlike the Coronado Village Mobility Hub proposed in the 2021 SANDAG Regional Plan which is intended to “[f]ocus population and employment growth in mobility hubs and existing urban areas to protect sensitive habitat and natural resource areas.”
Nonetheless, for consistency and clarity, a comment is included in the draft letter that states the City’s opposition to the mobility hubs proposed in the PMPU based on the reasons specified in the City’s comment letter on the SANDAG Regional Plan.

City of Coronado Page 37
Water-Based Transfer Points and Short-Term Public Docking The City’s 2019 and 2020 PMPU comment letters included comments to encourage enhanced and expanded ferry services to and from Coronado. The PMPU identifies the northwest corner of Grand Caribe Island as a potential site for a future water-based transfer point and short-term public docking. The PMPU also shows an existing water-based transfer point and short-term docking near Loews.

There has been some confusion about the difference between these facilities and proposed mobility hubs. The PMPU describes water-based transfer points as a landing area for commercially operated passenger vessels such as a public ferry. Short-term public docks are landing facilities intended to serve private vessels that are generally smaller and do not need to dock overnight. The PMPU indicates that water-based transfer points and short-term public docking may operate independently or as part of a mobility hub. The PMPU proposes mobility hubs in conjunction with water-based transfer points and public docks at the Ferry Landing and Loews, but it does not contemplate a mobility hub on Grand Caribe Island.

At its December 21, 2021 meeting, the City Council directed staff to coordinate with the Coronado Cays HOA and receive feedback on the proposed water-based transfer point at Grand Caribe Island. Staff met with a Cays representative following the meeting and it was conveyed that the HOA Board opposes any water-based transfer points or public docking on Grand Caribe Island. They do not object, however, to water-based transfer points or public docking facilities to be located at Loews or at Crown Cove in the State Park Basin Subdistrict.

Micromobility
The PMPU proposes to integrate micromobility options, such as bicycles, e-bikes, and scooters into the proposed mobility hubs. The City of Coronado does not allow app-based bike- and scooter- share services such as Lime or Ofo. The City does, however, allow traditional brick and mortar bicycle rental businesses to offer e-bikes and scooters provided the bikes and scooters are returned to the business at the end of the rental period. The draft letter includes a request that the PMPU recognize the City’s prohibition of untethered, app-based bicycle and scooter rentals and that any future micromobility services on Port Tidelands be provided through a storefront or business model that ensures bikes and scooters cannot be left on public rights-ofway or on private properties within City limits, and that the Port coordinate with the City.

Comments from Coronado Cays Residents
Additional comments were received from Coronado Cays residents following the December 21, 2021 Council meeting and it is expected that more letters and emails will be submitted following the staff report publication deadline. Comments have generally reaffirmed residents’ opposition to any allowance for additional hotel rooms, objections to water-based transfer points or public docking at Grand Caribe, and support for the proposed mitigation bank and the proposed passive park on south Grand Caribe.

FISCAL IMPACT:

None.

ALTERNATIVE:

None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

City of Coronado Page 38
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Draft Comment Letter on the Port Master Plan Update Draft Environmental Impact Report

2. July 24, 2019 PMPU Comment Letter

3. November 19, 2020 PMPU Comment Letter

4. Comments from Coronado Cays HOA Board
Submitted By: Community Development Department / Rich Grunow City of Coronado Page 39
Attachment 1
January 7, 2022
Port of San Diego
Attn: Planning Department
3165 Pacific Highway
San Diego, CA 92101
Subject: Comment letter on the Port Master Plan Update Draft Environmental Impact Report Dear Port of San Diego staff:

The City of Coronado (City) appreciates the opportunity to provide comments on the Draft Environmental Impact Report (EIR) of the Port Master Plan Update (PMPU) and is grateful for the Port’s responsiveness in addressing the City’s prior comments. The City continues to encourage development on Port properties in a balanced manner that preserves their unique open space and recreation potential while permitting new economically viable coastal dependent commercial/recreation uses in harmony with the residential character of Coronado; moreover, the City desires to ensure that the plan would not have a negative impact on existing Coronado residents, facilities, infrastructure or its surrounding environment.

The City’s comments on the updated PMPU and the EIR are outlined below:

New Hotel Rooms
The City’s July 19, 2019 letter on the PMPU Discussion Draft included requests to reduce the number of new hotel rooms planned in Planning Districts 9 (Silver Strand) and 10 (Coronado Bayfront). The Discussion Draft included provisions to allow up to 360 new hotel rooms in Planning District 9 and up to 350 rooms in Planning District 10.

The City requested that the PMPU be revised to allow no more than 250 new rooms in Planning District 9. For Planning District 10, the City noted that it was unclear if the proposed 350 new rooms were intended for the existing Marriott property or if additional new rooms were envisioned at the Ferry Landing. The City further stated that the Coronado Municipal Code establishes a 300- room cap for the district, which is the existing room count at the Marriott, and asked that the PMPU be revised to retain consistency with City standards.

The Draft PMPU was subsequently revised in 2020 and removed allowances for any new hotel rooms in Planning Districts 9 and 10. While the City remains opposed to development of new hotels in either planning district, modest increases in hotel rooms or other improvements within the existing footprints of the Marriott and/or Loews properties as part of a redevelopment project could be acceptable if the project(s) were conditioned to provide meaningful public benefits to the community, such as open space, recreational facilities, or other public amenities.

City of Coronado Page 40
Attachment 1
Mobility Hubs
The PMPU proposes a new Local Gateway Mobility Hub at the Ferry Landing and a Connector Mobility Hub at the Loews property. According to the PMPU, the goal of the mobility hubs is to connect to the overall transportation system through land-based transit and water-based transit. It is the City’s understanding that the proposed mobility hubs in Coronado would provide an improved interface between existing ground-based and water-borne transportation services.

Although the PMPU does not contemplate adding new ground-based public transportation options or more frequent headways for existing transportation services, the City is concerned that the proposed mobility hubs could be used to justify increased housing production goals in the Regional Housing Needs Allocation (RHNA) process.

The City believes that any new mobility hubs proposed for Coronado should be sited to support Naval Air Station North Island (NASNI) and directly serve the City’s largest employment center and the single largest generator of automobile trips and vehicle miles travelled. The City therefore requests the draft PMPU be revised to eliminate any proposed land-based mobility hubs within City limits.

Water-based Transfer Points and Public Docking
The City supports enhanced and expanded water transit services, water connection, and public docking facilities as a viable alternative to vehicular travel to Coronado at existing commercial points such as the Ferry Landing and Loews property. Water-based transfer points and short-term public docking at those locations would support important marine connections. However, the City discourages any water-based transfer points or public docking at Grand Caribe Island, which is nestled in the residential Coronado Cays neighborhood. If the Port wishes to add another waterbased transfer point or public docks in Planning District 9, the City would encourage the Port to explore opportunities to accommodate these facilities at Crown Cove in the State Park Basin Subdistrict.

Micromobility
The PMPU proposes to integrate micromobility options, such as bicycles, e-bikes, and scooters into the proposed mobility hubs. The City of Coronado does not allow app-based bike- and scooter- share services such as Lime or Ofo. The City does, however, allow traditional brick and mortar bicycle rental businesses to offer e-bikes and scooters provided the bikes and scooters are returned to the business at the end of the rental period. Please revised the draft PMPU to acknowledge the City’s prohibition on untethered, app-based bicycle and scooter rentals and specify that any micromobility services would be provided through a store-front and/or with a business model that ensures bikes and scooters cannot be left on public rights-of-way or on private properties within City limits, and in coordination with the City.

Additional Comments on the PMPU EIR
 Section 4.1.2.11 on page 4.1-28 incorrectly references a City street in the second and last line of this section. The correct street name is ‘Avenida Lunar.’  Mitigation Measure MM-NOI-1 requires 48-hour notice for potential construction noise impacts within a park. This should be updated to provide advanced notification and coordination with local jurisdictions on whether any additional means or advanced notification of proposed impacts would be appropriate.

City of Coronado Page 41
Attachment 1
 The PMPU should recognize parking, and parking rates, in the context of adjacent and neighboring land uses. If the Port or its tenants set parking rates higher than nearby locations, motorists will migrate to the less expensive areas outside of the Port’s jurisdiction, and thus negatively impact Coronado’s residentially zoned areas. Parking should be free and open to the public and this should be incorporated into the Mobility Policies found in the PMPU.

Thank you for your continued close coordination with the City of Coronado to develop a balanced, thoughtful, and forward-looking PMPU which respects Coronado’s unique community character.

We look forward to continuing to work with you on this important regional project.

Sincerely,
Richard Bailey
Mayor
RB/jb
cc: City Council
City Manager Tina Friend
City Attorney Johanna Canlas
City of Coronado Page 42
Attachment 2
City of Coronado Page 43
City of Coronado Page 44
City of Coronado Page 45
City of Coronado Page 46
City of Coronado Page 47
City of Coronado Page 48
City of Coronado Page 49
City of Coronado Page 50
City of Coronado Page 51
City of Coronado Page 52
City of Coronado Page 53
City of Coronado Page 54
City of Coronado Page 55
City of Coronado Page 56
City of Coronado Page 57
City of Coronado Page 58
1825 STRAND WAY
CORONADO, CA 92118
WWW.CORONADO.CA.US
(619) 522-7300
FAX (619) 522-2407
November 19, 2020
Port of San Diego
Attn: Planning Department
3165 Pacific Highway
San Diego, CA 92101
[email protected]
Re: Comments on the Revised Draft of the Port Master Plan Update - 2020 To Whom It May Concern:

The City Council of the City of Coronado has authorized me to sign this letter on behalf of the full City Council.

The City of Coronado appreciates the opportunity to provide comments on the Revised Draft of the Port Master Plan Update (PMPU) and very much appreciates the Port addressing some of the City’s comments on previous drafts of the PMPU. However, not all of the City’s comments were addressed or incorporated into the PMPU and the City continues to desire and ensure that the plan would not have a negative impact on existing Coronado residents, facilities, or infrastructure.

Coronado is primarily a residential community and the fundamental goal of its General Plan is “to preserve and improve Coronado as a beautiful, pleasant residential community in which to live, work, shop, and pursue leisure-time activities.” The PMPU needs to emphasize the surrounding residential character of Coronado and rethink what is and is not compatible with this existing residential community and the potential impacts future development on Tidelands in Coronado would have.

The City of Coronado’s comments on the Revised Draft of the PMPU are as follows in no particular order:
• In 1979, the Board of Port Commissioners and the Coronado City Council each adopted identical resolutions, Resolution 79-338 and Resolution 5909 respectively, approving a Memorandum of Understanding (MOU) between the Port and the City of Coronado Attachment 3
City of Coronado Page 59
Port Master Plan Update Comment Letter
November 17, 2020

Page 2 ends

highlighting agreed upon planning principles and development guidelines for the Coronado Bayfront area. These agreed upon planning principles and development standards were created to respect Coronado’s needs and residential character, open space requirements, and traffic problems while being consistent with the Port District’s primary purposes and duties as a trustee of public land. Additionally, the City’s existing Tidelands Overlay Zone (TOZ), a citizen’s initiative approved by Coronado voters, outlines various development standards the City wished to maintain. While the revised PMPU has incorporated the height limits identified in the MOU and TOZ, it appears that other planning principles and development standards have been excluded from the PMPU. The City of Coronado strongly advocates that all negotiated and mutually-agreed upon planning principles contained in the 40-year long-standing MOU be incorporated into the PMPU as they were put in place to protect the existing residential neighborhood and mitigate negative impacts resulting from activities on Port lands. Additionally, the City requests that the provisions and development standards found in the TOZ also be incorporated into the PMPU as previously agreed to by Port staff. • Figure PD9.3 identifies various water and land use areas, including navigation corridors.

The City requests that the Port take responsibility to maintain these navigation corridors and dredge where necessary, such as in the identified navigation corridor adjacent to South Caribe Isle.
• Standard PD10.25 discusses developing up to 55 additional recreational boat berthing vessel slips in the South Coronado Subdistrict. The City would like the Port to acknowledge that any expansion or change would require an equal partnership with the City of Coronado, recognizing the City is not a private development entity, and that no additional boat slips be provided beyond the existing bulkhead line in Glorietta Bay. The current language states that the Port would undertake this in coordination with the City, but not as an equal partner. Additionally, PD10.28 allows for modifications to moorings to allow for an increase of up to five moored vessels in the existing Glorietta Bay Anchorage but does not require coordination with the City. Coronado strongly believes that any future expansions of existing anchorages in Coronado, whether it is five vessels or 55 vessels, should be done in an equal partnership with the City of Coronado. • The Planning District Characteristics for Planning District 10 focus on “visitor-serving” and “attracting visitors” but fails to recognize the existing adjacent residents. The PMPU should be revised to not only focus on visitors but its compatibility with adjacent residential use. Planning District 1 recognizes that it is adjacent to a residential neighborhood and we would ask for the same with Planning Districts 9 and 10. • The City supports the concept of a Gateway Mobility Hub, provided the Mobility Hub is not used to justify non-tidelands dependent uses such as additional high-density housing in the City.

City of Coronado Page 60
Port Master Plan Update Comment Letter
November 17, 2020

Page 3 ends

• Standard PD10.14.b. calls for new development to establish a promenade and a landscape buffer setback of 20 feet west of the Ferry Landing and 15 feet east of the Ferry Landing.

The desire of the City, as contained in our Municipal Code, calls for a 30-foot public accessway and requests that the PMPU be revised to require a 30-foot-wide public accessway. This is due to the heavy congestion experienced along the Bayshore Bikeway within the Ferry Landing, which we believe may be the most congested area of the entire Bayshore Bikeway.
• Should there be any modifications to the streetscape in the North Coronado Bayfront Subdistrict, Coronado requests that sidewalk width and tour bus parking be addressed.

The sidewalks are often impacted by pedestrians, cyclists, and leisure activities including the riding of surreys and the area would benefit from wider sidewalks. Additionally, providing a location for tour buses to unload and park should also be explored. • The City concurs with Standard PD10.30 which states that a waterside promenade is not required on the waterfront around the Coronado Municipal Golf Course due to public safety concerns. However, the current language excludes the Coronado Yacht Club property. The City believes that the existing Bayshore bikeway and pedestrian enhancements in this area are adequate and that the recent land swap with the Coronado Yacht Club already enhanced public access to the shoreline. Please update the language found in Standard PD 10.30 to read “A waterside promenade is not required on the waterfront around Coronado Municipal Golf Course or the Coronado Yacht Club for public safety concerns.”
• The PMPU should recognize parking, and parking rates in the context of adjacent and neighboring land uses. If the Port or its tenants set parking rates higher than nearby locations, motorists will migrate to the less expensive areas outside of the Port’s jurisdiction, and thus negatively impacting Coronado’s residentially zoned areas. • The City would like the PMPU to encourage maintaining, enhancing, and expanding existing ferry service to and from Coronado with additional financing from the Port, including ferry service for Navy personnel to traverse the Bay to and from North Island.

This would further various policies found in the PMPU.
• The City would also encourage multiple forms of water-based transport servicing Coronado and the greater Bay consistent with the Port Act. We believe the Port should avoid exclusive rights agreements with any one water-based transportation provider to encourage competition and service options, and to potentially analyze having public agencies monitor and control these services.
• Coronado encourages the Port to enter into a services agreement with member jurisdictions to maintain open spaces and parks, including Tidelands Park and Grand Caribe Park. Additionally, the Wildlife Refuge Parking lot in or near Planning District 7 serves mainly those interested in the wildlife refuge or the Bayshore Bikeway, not the City of Coronado Page 61
Port Master Plan Update Comment Letter
November 17, 2020

Page 4 ends

City of Coronado, and the Port should look to take over the amenable lease and ongoing maintenance. These would improve the efficiency of maintenance efforts and provide positive environmental enhancements including a reduction in vehicle travel and maintenance as well as fuel consumption.
• The PMPU should define policies related to the maintenance of storm drain outfalls on Port property.
• The PMPU should be explicit with regard to health and safety provisions related to alcohol, cannabis, and tobacco use, sales, and/or limits on Port property. Coronado requests that such provisions for Port Districts 9 and 10 mirror or be consistent with those found in the Coronado Municipal Code.
• Standard PD10.1.c. calls for a ‘single parking facility that consolidates public parking with commercial parking’ and the City wants to ensure this does not create a 40-foot tall parking structure located adjacent to First Street. Should any additional parking be provided the City requests that it shall be a combination of surface and below grade parking.
• In an effort to increase links between different modes of transportation around the Bay, the City would like to enter into discussions, and ultimately a financial agreement, to assist the City in providing its Free Summer Shuttle service connecting Ferry Landing to the rest of Coronado, and potentially expanding the service year-round. Mobility Policy

1.1.14 calls for the expansion of the summer shuttle service along Harbor Drive between Shelter Island and the Convention Center, and Coronado would also request to receive that benefit for its summer shuttle.
• One of the PMPU goals is to create a vibrant, internationally acclaimed waterfront which includes cultural uses and performance venues. The Ferry Landing could be an appropriate site for such a facility and the City asks the Port to not preclude some type of cultural arts center from that location in the future. The City supports the concept to not increase the overall land coverage of current and previously approved commercial space and to seek public input on the future of Ferry Landing. • The PMPU shall explicitly state that Recreation Open Space designated areas, including Tidelands Park, shall not allow for commercial activity such as mobile food vendors. • Figure PD9.2 depicts a 2.83 acre parcel on the northern portion of Grand Caribe Isle that is designated Recreation Open Space with a footnote that states it is subject to a lease that expires in 2034 (District Document No. 17678) and nothing in the PMPU shall impair or infringe upon any rights or obligations existing under the lease. The City would like assurances that a hotel or other commercial use could not be built on that property under the terms of the lease.

City of Coronado Page 62
Port Master Plan Update Comment Letter
November 17, 2020

Page 5 ends

• Standard PD9.22.a. requires a waterside promenade as part of all development that abuts the waterfront and is not a coastal dependent use. This Standard shall be updated to clarify that this waterside promenade requirement does not apply to development on existing residential lots in the Coronado Cays.
• Standard PD9.15 allows for existing residential docks serving properties in the Coronado Cays may be repaired or replaced in kind as long as there is no increase in surface area coverage. There are a handful of existing residential properties that do not have a dock for various reasons and the City would like for them to be able to improve their property with a residential dock in the future if it is keeping in kind with docks located on similar sized properties.

Again, we want to reiterate that Coronado is principally a built-out residential community that is already experiencing significant impacts to our infrastructure, including parking and traffic impacts. The items highlighted above threaten what many people, residents and visitors, enjoy about Coronado and our comments should be reviewed within that context, and incorporated into the next draft of the PMPU. A portion of the Port’s Mission Statement is to provide community benefit through a balanced approach, and while some of the revisions to the PMPU that have been made as a result of past City comments have worked towards achieving that, we believe that balanced approach is still lacking within the Coronado Planning Districts. The PMPU in its current form would focus more on visitors at the expense of existing Coronado residents. Our comments above, including the agreed upon planning principles and development standards found in the MOU and within the City’s Tideland Overlay Zone, will help the Port draft a plan that advances its goals while giving consideration to Coronado and its residents.

Thank you in advance for addressing these comments before the next iteration of the plan is released. The City of Coronado looks forward to staying involved and working with the Port of San Diego on this project.

Sincerely,
Richard Bailey
Mayor
City of Coronado Page 63
1 Tina Friend
From: Henry Angelino <[email protected]>
Sent: Wednesday, December 29, 2021 12:37 PM
To: Tina Friend
Cc: Dennis Thompson; Kim Tolles ([email protected]); Marvin Heinze Subject: CCHOA Comments Regarding the Port Master Plan Update CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

Hello Tina,
Hope you are well and enjoying the holidays. The below email is being sent on behalf of the CCHOA Board President Dennis Thompson to be included in the material for the next City Council meeting on January 4, 2022. Please let me know if you have any questions.

Best regards, Henry
Dear Mayor and Council Members;
The Board of Directors of the Coronado Cays Homeowners Association has voted to approve sending the following comments regarding the Port Master Plan Update and the City's draft letter on that Update discussed at the December 21, 2021 City Council meeting. The Council agreed to give the CCHOA and other groups an opportunity to comment on the City's draft letter before the next Council meeting on January 4, 2022. In light of the short deadline for submitting our comments, we are providing comments on three significant issues in the City's letter and the PMPU, and we will be submitting our formal comments letter to the Port before the January 10, 2022 deadline, with a copy to the City as well.

1. The CCHOA strongly supports the "no new hotel rooms" language in the PMPU for Planning District 9 and urges the City not to recommend removing that language. This language was added to the PMPU after strong community feedback, including at an August 2019 community meeting hosted by our then Port Commissioner Garry Bonelli at which he stated that he heard the community "loud and clear" that they wanted no new net hotel rooms. Under this language, existing hotels on Ports Tidelands in Coronado could remodel properties as long as the net number of hotel rooms remained the same. The City's comment letters to the Port have consistently asked that the Port consider the residential character of Coronado. For the City to propose removing the "no new hotel rooms" language from the Port's Mater Plan Update at this late point in the process seriously undermines this strong community position. The City is also on record supporting the CCHOA position of no new hotels in our Port planning district. We are strongly opposed to any changes proposed by the City that could weaken that position.

2. The CCHOA opposes the placement of a potential water transfer point on the northeast corner of the Coronado Cays Yacht Club. The previous draft of the Master Plan Update (October 2020) showed a potential water transfer point (public ferry dock) on the northeast corner of the Coronado Cays Yacht Club that the Yacht Club subleases as a potential wedding area. We understood that the Port had removed that designation after CCHOA objections, but it appears that the Port moved the potential water transfer point to the northwest corner of the Yacht Club property. There are no public services in this area and the potential water transfer point would be adjacent to a residential area. The Port has designated an actual water transfer point the Loews Hotel docks, which would be much more appropriate as there are public amenities available at that location.

3. The CCHOA supports the addition of mitigation bank language for South Grand Caribe Isle and the extension of Grand Caribe Shoreline Park into the northeast portion of North Grand Caribe Isle. The revised PMPU adds language Attachment 4
City of Coronado Page 64
2 to the "proposed improvements" section pertaining to South Grand Caribe that states that the allowed improvement for that area is to create wetlands habitat and to be used as a mitigation bank. This language puts into writing the Port's consistent position since 2009, and this project can provide many benefits to our community in terms of protection from storm surges as well as increasing eel grass areas. We look forward to working with the Port to plan this project in a manner that includes input from our residential community.

Sincerely,
Dennis Thompson, President
Henry Angelino
General Manager
Coronado Cays Homeowners Association
505 Grand Caribe Causeway
Coronado, CA 92118
(619) 423-4353 ext 7
(619) 424-3923 fax
Welcome to Coronado Cays Homeowners Association
Notice: This e-mail message is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message.

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City of Coronado Page 65

Coronado City CouncilJanuary 4, 2022

Coronado City Council
January 4, 2022