Coronado City Council
June 21, 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, June 21, 2022
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

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.

CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organization(s): Self­Represented and Executive Management City of Coronado Page 1
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organization(s): Self­Represented and Executive Management Employees; The American Federation of State, County, and Municipal Employees (AFSCME), Local 127; Coronado Firefighters Association (CFA); and Coronado Police Officers Association (CPOA)

4. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code section 54956.8
a. Real Property Negotiations: SR­75 and SR­282
Property: State Routes 75 and 282
City Negotiator: Tina Friend, City Manager
Negotiating Parties: State of California
Under Negotiation: Terms

5. COMMUNICATIONS ­ ORAL:

Each person wishing to speak before the City Council on only matters listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or 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.

6. ADJOURN TO CLOSED SESSION
RECONVENE AND ANNOUNCE ACTION
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 June 7, 2022

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

APPROVALOFREADINGBYTITLEANDWAIVEROFREADINGINFULLOF
City of Coronado Page 2

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of June 7, 2022

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:

Each person wishing to speak before the City Council on matters not listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or 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.

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. RECEIVE REPORT ON SAN DIEGO COUNTY WATER QUALITY TESTING AND BEACH CLOSURES
Recommendation:  Receive a report on San Diego County water quality testing protocol changes and recent beach closures, and provide direction as appropriate. c. FISCAL YEAR 2022­23 PROPOSED BUDGET AND FINANCIAL PLAN

PRESENTATION
Recommendation: Receive the presentation and report on the Fiscal Year (FY) 2022­23 proposed Budget and Financial Plan and provide direction as needed.

11. CITY ATTORNEY
City of Coronado Page 3
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b. RECEIVE REPORT ON SAN DIEGO COUNTY WATER QUALITY TESTING AND BEACH CLOSURES
Recommendation:  Receive a report on San Diego County water quality testing protocol changes and recent beach closures, and provide direction as appropriate. c. FISCAL YEAR 2022­23 PROPOSED BUDGET AND FINANCIAL PLAN

PRESENTATION
Recommendation: Receive the presentation and report on the Fiscal Year (FY) 2022­23 proposed Budget and Financial Plan and provide direction as needed.

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].

City of Coronado Page 4
June 7, 2022 Coronado City Council Minutes Page 110

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, June 7, 2022
3:00 p.m. Special Closed Session Meeting
4:00 p.m. Regular Meeting

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 3:00 p.m. on Tuesday, June 7, 2022 in the City Council Chamber at City Hall with Mayor Bailey presiding.

A Quorum of members was present to conduct a meeting by the following results.

Present: (4) Councilmember Donovan; Councilmember Sandke; Councilmember Tanaka; Mayor Bailey

Absent: (1) Councilmember Heinze
Also Present (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Jennifer Ekblad

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. One (1) potential case.

Facts and circumstances need not be disclosed pursuant to Government Code Section 54956.9(e)(1)

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. City of Coronado, et al v. San Diego Association of Governments San Diego Superior Court Case No. 37-2020-00033974-CU-MC-CTL City of Coronado Page 5
June 7, 2022 Coronado City Council Minutes Page 111

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

6. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code section 54956.8
a. Real Property: 1001-1011 3rd Street (APN 536-152-1-00) Property: 1001-1011 3rd Street (APN 536-152-1-00)
City Negotiator: Tina Friend, City Manager
Negotiating Parties: Hakes Family Trust
Under Negotiation: Price and Terms of Agreement
b. Real Property: 301 Orange Avenue (APN 536-231-01-00) Property: 301 Orange Avenue (APN 536-231-01-00)
City Negotiator: Tina Friend, City Manager
Negotiating Parties: Hakes Family Trust
Under Negotiation: Price and Terms of Agreement
c. Real Property: 308-330 Orange Avenue (APN 536-222-22-00) Property: 308-330 Orange Avenue (APN 536-222-22-00)
City Negotiator: Tina Friend, City Manager
Negotiating Parties: Hakes Family Trust
Under Negotiation: Price and Terms of Agreement
d. Real Property: 266-276 Orange Avenue (APNs 536-152-11-00 and 536-152-12- 00)
Property: 266-276 Orange Avenue (APNs 536-152-11-00 and 536-152-12-00) City Negotiator: Tina Friend, City Manager
Negotiating Parties: Hakes Family Trust
Under Negotiation: Price and Terms of Agreement
e. Real Property: 735 F Avenue (APN 537-072-06-00)
Property: 735 F Avenue (APN 537-072-06-00)
City Negotiator: Tina Friend, City Manager
Negotiating Parties: Jon Ryan
Under Negotiation: Price and Terms of Agreement

7. COMMUNICATIONS - ORAL: None.

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June 7, 2022 Coronado City Council Minutes Page 112

8. ADJOURN TO CLOSED SESSION: 3:00 p.m.

Mayor Bailey announced that the Closed Session Special Meeting adjourned at 4:01 p.m., direction was provided, and Closed Session would reconvene at the adjournment of the Regular Meeting.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:11 p.m. on Tuesday, June 7, 2022 in the City Council Chamber at City Hall with Mayor Bailey presiding.

A Quorum of members was present to conduct a meeting by the following results.

Present: (4) Councilmember Donovan; Councilmember Sandke; Councilmember Tanaka; Mayor Bailey

Absent: (1) Councilmember Heinze
Also Present (3) 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.

3. MINUTES
Approval of the minutes of the Regular meeting of May 17, 2022.

A motion to approve the minutes was made by Councilmember Tanaka and seconded by Councilmember Sandke.

The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Heinze

4. CEREMONIAL PRESENTATIONS:
4a. Proclamation: Nevaeh Henrich Day
Mayor Bailey read and presented the proclamation to Nevaeh Henrich. 4b. Presentation: 2022 San Diego County Fair
This agenda item was not addressed during the meeting.

5. CONSENT CALENDAR
Councilmember Sandke proposed Items 10b and 10e be added to the Consent Calendar.

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June 7, 2022 Coronado City Council Minutes Page 113
Councilmember Donovan, requested, regarding Item 5e, that staff return to the City Council with a recommended design to prevent fungus from growing underneath the bowling green.

Tina Friend, City Manager, confirmed that staff will return to Council before asking for authorization to advertise bids.

A motion to approve the Consent Calendar with the addition of Items 10b and 10e was made by Councilmember Sandke and seconded by Councilmember Donovan.

This motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Heinze
5a. 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.

This Financial Report was approved under the Consent Calendar. 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 2021-22
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer.

This Financial Report was approved under the Consent Calendar. 5c. APPROVE CANCELING THE JULY 5, 2022 AND AUGUST 2, 2022

REGULARLY SCHEDULED CITY COUNCIL MEETINGS
Recommendation: Request the City Council approve canceling the first City Council meetings in July and August 2022 (July 5 and August 2) consistent with past practice.

This item was approved under the Consent Calendar.
5d. ACCEPT THE FISCAL YEAR (FY) 2021-22 “CROSSING PATHS” PUBLIC

ART PROJECT AND DIRECT THE CITY CLERK TO FILE A NOTICE OF

COMPLETION
Recommendation: Accept the Fiscal Year 2021-22 Public Art Project “Crossing Paths” project and direct the City Clerk to file a Notice of Completion.

This item was approved under the Consent Calendar.

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June 7, 2022 Coronado City Council Minutes Page 114
5e. AWARD OF A PROFESSIONAL SERVICES AGREEMENT TO NASLAND ENGINEERING FOR A NOT-TO-EXCEED AMOUNT OF $84,700 FOR THE DESIGN OF THE JOHN D. SPRECKELS CENTER (JDSC) AND LAWN

BOWLING GREEN TURF REPLACEMENT PROJECT
Recommendation: Authorize the City Manager to execute a professional services agreement to Nasland Engineering for a not-to-exceed amount of $84,700 for the design of the JDSC and Lawn Bowling Green Turf Replacement project, and provide related direction as appropriate.

This Agreement was approved under the Consent Calendar. 5f. AUTHORIZE THE CITY MANAGER TO EXECUTE AN AMENDMENT TO THE

GEOGRAPHIC INFORMATION SYSTEMS (GIS) PROFESSIONAL SERVICES

AGREEMENT WITH LANGAN ENGINEERING TO EXERCISE THE FIRST RENEWAL OPTION YEAR; PROVIDE AUTHORITY TO THE CITY MANAGER

TO EXECUTE FUTURE RENEWAL OPTIONS FOR YEARS FOUR AND FIVE OF THE AGREEMENT; AND APPROVE A CONTRACT SUM UP TO $150,000

PER YEAR
Recommendation: Authorize the City Manager to execute an amendment to the GIS professional services agreement to exercise the first renewal option (year 3); provide authority to the City Manager to execute future renewal options for years four and five of the agreement; and, authorize a not-to-exceed contract sum for $150,000 per year.

This Agreement was approved under the Consent Calendar. 5g. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, ADOPTING THE FISCAL YEAR 2022-23 ROAD

MAINTENANCE AND REHABILITATION ACCOUNT PROPOSED LIST OF

PROJECTS IN ACCORDANCE WITH THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Adopting the Fiscal Year 2022-23 Road Maintenance and Rehabilitation Account (RMRA) Proposed List of Projects in Accordance with the Road Repair and Accountability Act of 2017.”
Resolution No. 2022-28 was adopted under the Consent Calendar. 5h. CALIFORNIA SENATE BILL 1338, COMMUNITY ASSISTANCE,

RECOVERY AND EMPOWERMENT (CARE) COURT PROGRAM
Recommendation: Adopt a Resolution supporting Senate Bill (SB) 1338, the Community Assistance, Recovery, and Empowerment (CARE) Court Program.

Resolution No. 2022-32 was adopted under the Consent Calendar.

6. ORAL COMMUNICATIONS:

Larry Cartwright expressed concerns regarding Benchmark Landscape’s use of Roundup on City landscaping.

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June 7, 2022 Coronado City Council Minutes Page 115
Sharyn Blongiewicz, 3
rd Vice President – Projects for Friends of Children United Society (FOCUS), provided an update on FOCUS’ recent gala and upcoming fundraisers.

Carolyn Rogerson provided comments and expressed concerns regarding the California Senate Bill 1273.

Noah Morris expressed concerns regarding the 9th Street and Olive Avenue intersection, recommended that there be a more central electric vehicle charging station in Coronado, commented on the timing of the stoplight on Silver Strand Boulevard near Glorietta Bay, and suggested the cast of ‘Top Gun: Maverick’ participate in the next Coronado Christmas Parade.

7. CITY MANAGER REPORT: None.

8. PUBLIC HEARINGS:
8a. PUBLIC HEARING: ADOPTION OF “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, ADOPTING THE

TRANSNET LOCAL STREET IMPROVEMENT PROGRAM OF PROJECTS FOR FISCAL YEARS 2023 THROUGH 2027”
Leon Firsht, Director of Public Services and Engineering, presented the staff report.

Mayor Bailey opened the public hearing and asked if anyone wished to speak regarding this item. No one asked to be heard; therefore, he closed the public hearing.

A motion to adopt Resolution No. 2022-29 was made by Councilmember Tanaka and seconded by Councilmember Sandke.

The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Heinze
8b. PUBLIC HEARING: REQUEST FOR A ONE-LOT TENTATIVE PARCEL

MAP TO ALLOW FOR CONDOMINIUM OWNERSHIP OF THREE
RESIDENTIAL UNITS IN THE R-4 (MULTIPLE FAMILY RESIDENTIAL) ZONE FOR PROPERTY ADDRESSED AS 478 ORANGE AVENUE, CORONADO,

CALIFORNIA
Marisa Smith, Associate Planner, presented the staff report utilizing a PowerPoint presentation.

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June 7, 2022 Coronado City Council Minutes Page 116
Councilmember Sandke asked if the property owner of the tentative parcel map will be required to improve the sidewalk on the corner of 5th Street and Orange Avenue.

Ms. Smith indicated she was unsure and would need to check with the Public Services and Engineering Department.

Mayor Bailey opened the public hearing and asked if anyone wished to speak regarding this item. No one asked to be heard; therefore, he closed the public hearing.

A motion to adopt Resolution No. 2022-27 was made by Councilmember Donovan and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Heinze
8c. PUBLIC HEARING: REQUEST FOR A ONE-LOT TENTATIVE MAP TO

ALLOW FOR CONDOMINIUM OWNERSHIP OF TEN RESIDENTIAL UNITS AT 543-555 ORANGE AVENUE
Marisa Smith, Associate Planner, presented the staff report utilizing a PowerPoint presentation.

Councilmember Tanaka asked if the two palm trees in front of the property will be removed.

Ms. Smith replied in the negative.

Mayor Bailey opened the public hearing and asked if anyone wished to speak regarding this item. No one asked to be heard; therefore, he closed the public hearing.

A motion to adopt Resolution No. 2022-26 was made by Councilmember Tanaka and seconded by Councilmember Sandke.

The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Heinze
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June 7, 2022 Coronado City Council Minutes Page 117
8d. PUBLIC HEARING: REQUEST FOR A ONE-LOT TENTATIVE PARCEL

MAP TO ALLOW FOR CONDOMINIUM OWNERSHIP OF THREE
RESIDENTIAL UNITS AT 924 D AVENUE
Marisa Smith, Associate Planner, presented the staff report utilizing a PowerPoint presentation.

Mayor Bailey opened the public hearing and asked if anyone wished to speak regarding this item. No one asked to be heard; therefore, he closed the public hearing.

A motion to adopt Resolution No. 2022-30 was made by Councilmember Sandke and seconded by Councilmember Donovan.

The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Heinze
8e. PUBLIC HEARING: CONSIDERATION OF A REQUEST FOR A HISTORIC

ALTERATION PERMIT, INCLUDING A REQUEST FOR EXCEPTIONS TO ZONING REGULATIONS AT 1025 E AVENUE (HAP 2022-03)
Tricia Olsen, Associate Planner, presented the staff report utilizing a PowerPoint presentation.

Kevin Rugee, representative for the applicant, provided comments on the requested setback and was available for questions.

Mayor Bailey opened the public hearing and asked if anyone wished to speak regarding this item. No one asked to be heard; therefore, he closed the public hearing.

A motion to adopt Resolution No. 2022-31 was made by Councilmember Donovan and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Heinze

9. COMMISSION AND COMMITTEE REPORTS: None.

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June 7, 2022 Coronado City Council Minutes Page 118

10. COUNCIL BUSINESS
10a. Council Reports on Inter-Agency Committee and Board Assignments Councilmember Tanaka reported that he attended the Winn Room Ad Hoc Subcommittee Meeting with Councilmember Heinze and attended a Metro Wastewater JPA meeting as the alternate for Councilmember Heinze.
10b. ADOPTION OF RESOLUTIONS (1) CALLING AND GIVING NOTICE OF HOLDING A GENERAL MUNICIPAL ELECTION ON NOVEMBER 8, 2022 FOR THE ELECTION OF CERTAIN MUNICIPAL OFFICERS, AND (2) REQUESTING

THE SAN DIEGO COUNTY BOARD OF SUPERVISORS TO CONSOLIDATE THE CITY’S GENERAL MUNICIPAL ELECTION WITH THE STATEWIDE

GENERAL ELECTION TO BE HELD ON THE SAME DATE
Recommendation: Adopt (1) “A Resolution of the City Council of the City of Coronado, California, Calling and Giving Notice of the Holding of a General Municipal Election to be Held on Tuesday, November 8, 2022, for the Election of Certain Officers as Required by the Provisions of the Laws of the State of California Relating to General Law Cities” and (2) “A Resolution of the City Council of the City of Coronado, California, Requesting the Board of Supervisors of the County of San Diego to Consolidate a General Municipal Election to be Held on November 8, 2022, with the Statewide General Election to be Held on the Same Date Pursuant to Section 10403 of the Elections Code.” It is further recommended that the City Council direct the City Clerk to file copies of the appropriate resolutions with the San Diego County Board of Supervisors and the San Diego County Registrar of Voters.

Resolution No. 2022-19R and Resolution No. 2022-20R were adopted under the Consent Calendar.
10c. ACCEPT PRESENTATION FROM LIBRARY BOARD OF TRUSTEES

RECOMMENDING THE ELIMINATION OF LIBRARY OVERDUE FINES AND

PROVIDE DIRECTION AS APPROPRIATE
Brenda Jo Robyn, President of the Library Board of Trustees, presented the staff report on the Library Board of Trustees’ recommendation to eliminate library overdue fines.

Councilmember Tanaka commented that he is supportive of the recommendation, adding that the fines are not that important and that if books are lost, they will still be paid for by patrons.

Mayor Bailey commented that the City Council could either make a motion to approve the recommendation at this meeting or bring it to the City Council budget hearing later this month.

Councilmember Donovan commented that he is supportive of voting on the recommendation at this meeting.

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June 7, 2022 Coronado City Council Minutes Page 119
A motion to approve the recommendation of the Library Board of Trustees to eliminate overdue fines was made by Councilmember Donovan and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Heinze
10d. APPROVE THE CULTURAL ARTS COMMISSION FISCAL YEAR 2021-22 ANNUAL REPORT AND FISCAL YEAR 2022-23 WORK PLAN
Heidi Wilson, Chair of the Cultural Arts Commission, and Kelly Purvis, Senior Management Analyst, presented the staff report utilizing a PowerPoint presentation.

Mayor Bailey thanked Ms. Wilson and Ms. Purvis for their leadership on the Commission over the last 10 years.

Councilmember Donovan commented that it was easier to read the 2021-22 Annual Report than in previous years. Councilmember Donovan then asked who has been filling out Arts & Prosperity Survey #6.

Ms. Wilson replied that patrons of arts events in Coronado have been completing the surveys.

Councilmember Donovan asked if each event has the same version of the survey.

Ms. Wilson replied in the affirmative and added that the survey data is being shared with the arts organizations where the events are taking place.

Councilmember Donovan commented that he’d like to learn more about the Coronado Community Foundation.

Ms. Wilson replied that it would be appropriate for the City Council to invite the Coronado Community Foundation to present at a future City Council meeting.

A motion to approve the Cultural Arts Commission Fiscal Year 2021-22 Annual Report and Fiscal Year 2022-23 Work Plan was made by Councilmember Tanaka and seconded by Councilmember Sandke.

City of Coronado Page 14
June 7, 2022 Coronado City Council Minutes Page 120
The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Heinze
10e. AUTHORIZE THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH DTA IN THE AMOUNT OF $63,000 TO

PREPARE A DEVELOPMENT IMPACT FEE NEXUS STUDY
Recommendation: Authorize the City Manager to execute a professional services agreement, in a form approved by the City Attorney, with DTA to prepare a development impact fee nexus study.

This Agreement was approved under the Consent Calendar.

11. CITY ATTORNEY

12. COMMUNICATIONS-WRITTEN: None.

13. ADJOURNMENT
Mayor Bailey adjourned the Regular meeting at 5:15 p.m.

The Closed Session Special Meeting was called back to order at 5:15 p.m. and adjourned at 6:10 p.m.

APPROVED: June 21, 2022
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
ATTEST:
___________________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado
City of Coronado Page 15
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 approved budgets for Fiscal Year 2021/2022. Money is available in the proper funds to pay these demands.
_____________________________________________________
John J. Kim
Director of Administrative Services
_____________________________________________________
Mayor
Approved by the City Council on June 21, 2022
Agency Warrant(s) Voucher(s)
City of Coronado 20001685-20001853 V5000635-V5000690
-
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers -
- -

Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 16
100 General Fu 100-14215 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAR22 (1) PREPAY RVRSL -26,000.00
100 General Fu 100-14215 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FEB22 (2) PREPAY RVRSL -21,000.00
100 General Fu 100-14215 5000666 6/8/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAY22 CALCARD PREPAY 36,000.00
100-14215 -11,000.00
100 Non-Depart 10010000-80030 5000656 6/1/2022 PACIFIC ANIMAL

WELFARE SOCIETY
01 MONTHLY PAYMENT JUN22 27,552.50
10010000-80030 27,552.50
100 Non-Depart 10010000-80110 20001762 6/8/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC APR22 2,181.71 10010000-80110 2,181.71
100 Non-Depart 10010000-80111 20001762 6/8/2022 SDG&E-(CITY HALL ACCT) 02 GAS APR22 19.01 10010000-80111 19.01
100 Non-Depart 10010000-80112 20001690 5/26/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER MAY22 72.10
100 Non-Depart 10010000-80112 20001690 5/26/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER MAY22 72.10
100 Non-Depart 10010000-80112 20001706 6/1/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER APR22 1,728.42
10010000-80112 1,872.62
100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- CMO 3.28 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- ADMIN SVS 8.54 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- CTY CLRK 2.63 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- CC 1.31 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP CD PLANNING 2.63 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP CD BLDG 2.63 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- ENG 5.25 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- CH 1.45 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- CMO 3.28 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- ADMIN SVS 8.53 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- CTY CLRK 2.62 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- CC 1.31

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 17
100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP CD PLANNING 2.62 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP CD BLDG 2.62 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- ENG 5.25 100 Non-Depart 10010000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- CH 1.46 10010000-80210 55.41
100 Non-Depart 10010000-80211 20001698 5/26/2022 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,691.79
100 Non-Depart 10010000-80211 20001759 6/8/2022 AT&T/MCI (CITY MGR) 01 BAN EMERG BACKUP LINES 202.39 100 Non-Depart 10010000-80211 20001759 6/8/2022 AT&T/MCI (CITY MGR) 01 BAN 9391033624 44.86 100 Non-Depart 10010000-80211 20001759 6/8/2022 AT&T/MCI (CITY MGR) 01 BAN EMERG BACKUP LINES 65.61 10010000-80211 3,004.65
100 Non-Depart 10010000-80320 20001727 6/1/2022 ISAB, LLC 00 ORNGAV RRSUB MAR22 700.00 100 Non-Depart 10010000-80320 20001727 6/1/2022 ISAB, LLC 00 ORNGAV RRSUB APR22 700.00 100 Non-Depart 10010000-80320 20001730 6/1/2022 T'S & SIGNS INC. 01 SMR SHTL PRGM PRINTG 1,470.30 10010000-80320 2,870.30
100 Non-Depart 10010000-80650 5000668 6/8/2022 COFFEE AMBASSADOR, INC
02 COFFEE AND KITCHEN

SUPPLY CH
1,049.47
10010000-80650 1,049.47
100 Legislativ 10011000-80340 20001715 6/1/2022 LEAGUE OF CALIFORNIA CITIES
05 LOCC SD DIV MTHLY LUNCH
MTGS
600.00
10011000-80340 600.00
100 Legislativ 10011000-80390 20001723 6/1/2022 STEPHEN E. JOHNSON AOH BANNER AD MAY21 350.00 100 Legislativ 10011000-80390 20001730 6/1/2022 T'S & SIGNS INC. 06 AOH PGMS/BNRS/MAP/LOGO 3,163.27 10011000-80390 3,513.27
100 City Manag 10012201-80340 20001718 6/1/2022 ASSOCIATION OF

DEFENSE COMMUNITIES
01 ANL MEMBERSHIP 450.00
100 City Manag 10012201-80340 20001729 6/1/2022 FRIEND, TINA TF CCMA CONFERENCE

LODGING
139.32
10012201-80340 589.32
100 City Manag 10012201-80650 5000649 6/1/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLY 82.59
100 City Manag 10012201-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AP STYLE ONLINE

SUBSCRIPTION

87.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 18
10012201-80650 169.59
100 CDSA Admin 10012202-80041 20001719 6/1/2022 BURKE, WILLIAMS &

SORENSEN, LLP
REAL PROP NEG 03 0065.005
APPEAL
1,794.50
100 CDSA Admin 10012202-80041 20001719 6/1/2022 BURKE, WILLIAMS &

SORENSEN, LLP
AFF HSG 03 8200-0002 59.00
100 CDSA Admin 10012202-80041 20001719 6/1/2022 BURKE, WILLIAMS &

SORENSEN, LLP
AFF HSG 04 8200-0002 88.50
100 CDSA Admin 10012202-80041 20001719 6/1/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HSG SUC 03 8200-0003 1,150.50
10012202-80041 3,092.50
100 Public Com 10012203-80030 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 COVID ZOOM (3/17-4/16/22) 619.78
100 Public Com 10012203-80030 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 COUNCIL TV SERVICE 47.43
100 Public Com 10012203-80030 20001728 6/1/2022 CORONADO BEACH

COMPANY LLC
01 CORTV SPECIAL SERVICES
APR22
1,600.00
10012203-80030 2,267.21
100 Public Com 10012203-80350 20001730 6/1/2022 T'S & SIGNS INC. 06 SUMMER SHUTTLE ADS 104.67 100 Public Com 10012203-80350 20001730 6/1/2022 T'S & SIGNS INC. SUMMER SHUTTLE ADS 28.97 10012203-80350 133.64
100 Legal Serv 10012204-80041 20001719 6/1/2022 BURKE, WILLIAMS &

SORENSEN, LLP
COVID19 03 8199-0055 405.00
100 Legal Serv 10012204-80041 20001719 6/1/2022 BURKE, WILLIAMS &

SORENSEN, LLP
GCWR 02 8199-0011 180.00
100 Legal Serv 10012204-80041 20001719 6/1/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HDC MP 03 8199-0048 247.50
100 Legal Serv 10012204-80041 20001719 6/1/2022 BURKE, WILLIAMS &

SORENSEN, LLP
PARKER 03 0065.002 3,156.50
100 Legal Serv 10012204-80041 20001719 6/1/2022 BURKE, WILLIAMS &

SORENSEN, LLP
GCWR 03 8199-0011 2,137.50
10012204-80041 6,126.50
100 Legal Serv 10012204-80042 5000653 6/1/2022 BEST BEST & KRIEGER LLP
RETAINER 04 51293 6,046.35
100 Legal Serv 10012204-80042 20001717 6/1/2022 THE SOHAGI LAW GROUP GCWR LIT 04 341.006 3,977.25 10012204-80042 10,023.60
100 City Clerk 10013000-80030 20001692 5/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 50.00 100 City Clerk 10013000-80030 20001791 6/8/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 11/26 1,278.75
100 City Clerk 10013000-80030 20001791 6/8/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 12/17 1,526.25
100 City Clerk 10013000-80030 20001791 6/8/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 02/25 1,505.64

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 19
100 City Clerk 10013000-80030 20001791 6/8/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 01/21 165.00
100 City Clerk 10013000-80030 20001791 6/8/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 03/25 1,732.52
10013000-80030 6,258.16
100 Human Reso 10014402-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00.(FF) INTERVIEW PANEL

REFRESHMENTS

75.36 10014402-80340 75.36
100 Systems Ad 10014403-80030 5000650 6/1/2022 CDW GOVERNMENT

CENTERS, INC
NUTANIX 13,485.00
100 Systems Ad 10014403-80030 5000650 6/1/2022 CDW GOVERNMENT

CENTERS, INC
RUCKUS LICENSE UPGRADE 284.26
100 Systems Ad 10014403-80030 5000650 6/1/2022 CDW GOVERNMENT

CENTERS, INC
MS EA WIN ENT SA 1,880.28
100 Systems Ad 10014403-80030 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
26 DNS SERVICES 0.61
100 Systems Ad 10014403-80030 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
26 SSL CERTIFICATE 189.98
10014403-80030 15,840.13
100 Systems Ad 10014403-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROJ MGT TRAINING 148.00
10014403-80340 148.00
100 Systems Ad 10014403-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CYBER SECURITY EXPO 95.00
100 Systems Ad 10014403-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CYBER SECURITY EXPO 95.00
100 Systems Ad 10014403-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
26 BACKUP WEBSITE

SERVICES

83.88 100 Systems Ad 10014403-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 (4) ARUBA SWITCHES 15,267.67
10014403-80650 15,541.55
100 Police Adm 10021101-80030 20001722 6/1/2022 SALEM AND BIDDLE INC 11 CROSSING GUARD 9,777.50 100 Police Adm 10021101-80030 20001736 6/8/2022 PETTY CASH - POLICE SVC.
19 RANGE FEES 12.00
100 Police Adm 10021101-80030 20001736 6/8/2022 PETTY CASH - POLICE SVC.
19 RANGE FEES 23.00
100 Police Adm 10021101-80030 20001736 6/8/2022 PETTY CASH - POLICE SVC.
19 RANGE FEES 12.00
100 Police Adm 10021101-80030 20001736 6/8/2022 PETTY CASH - POLICE SVC.
19 RANGE FEES 21.25
10021101-80030 9,845.75
100 Police Adm 10021101-80055 20001726 6/1/2022 NANCY K BOHL INC 01 EE SUPPORT APRIL 2022 640.00 10021101-80055 640.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 20
100 Police Adm 10021101-80110 20001775 6/8/2022 SDG&E-(POLICE) 01 PD ELECTRIC APR-MAY 2022 15,098.95 10021101-80110 15,098.95
100 Police Adm 10021101-80111 20001775 6/8/2022 SDG&E-(POLICE) 01 PD GAS APR-MAY 2022 712.58 10021101-80111 712.58
100 Police Adm 10021101-80112 20001707 6/1/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 FIRE SPRINK MAY JUN 2022 72.10
10021101-80112 72.10
100 Police Adm 10021101-80120 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAMPS.COM SUBCRIPTION 24.99
10021101-80120 24.99
100 Police Adm 10021101-80210 20001713 6/1/2022 SPECTRUM BUSINESS 04 WIFI CAMERAS MAY 2022 249.97 100 Police Adm 10021101-80210 20001714 6/1/2022 VERIZON WIRELESS 01 CELL PH APR MAY 2022 4,523.89 100 Police Adm 10021101-80210 5000673 6/8/2022 EQUIFAX INFORMATION

SERVICES LLC
10 CREDIT REPORTS 25.00
100 Police Adm 10021101-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- PD 10.90 100 Police Adm 10021101-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP-PD 10.89 100 Police Adm 10021101-80210 20001811 6/8/2022 TRANSUNION RISK &

ALTERNATIVE
07 INVESTIGATIONS 130.40
100 Police Adm 10021101-80210 20001812 6/8/2022 AT&T (CALNET 3) 05 RECRUIT PHONE LINE APR MAY 2022

0.04 10021101-80210 4,951.09
100 Police Adm 10021101-80250 20001839 6/8/2022 PEACE OFFICERS RESEA 04 RESERVE OFFICER DUES 12.00 10021101-80250 12.00
100 Police Adm 10021101-80300 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE REFILL 200.00
100 Police Adm 10021101-80300 20001736 6/8/2022 PETTY CASH - POLICE SVC.
01 SHIPPING 21.50
10021101-80300 221.50
100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING IA CEDENO 540.75
100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING FTO SAC

BRENNAN
454.00
100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING FTO SAC FEE

BRENNAN

12.03

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 21
100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING CRITICAL

INCIDENTS

MCARTHUR/DURRANT
447.00
100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING INTERPERSON

SKILLS MCARTHUR/DURRANT
250.00
100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING SIMILARITY

SUPPLIES

45.98 100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING VIRTUAL TECH
HARRIS

15.07 100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING MOBILE VIDEO
CORBIN
293.38
100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING MOBILE VIDEO
REC
293.38
100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING HOTEL FTO SAC

BRENNAN
422.70
100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING SUPPLIES MVW 20.13
100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING SUPPLIES MVW 258.22
100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING SUPPLIES MVW 39.98
100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING SUPPLIES MVW

DUPLICATE CHARGE

39.98 100 Police Adm 10021101-80330 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING VIRTUAL
TECH_BRANCH

15.07 100 Police Adm 10021101-80330 20001731 6/1/2022 ONE-TIME VENDOR -

PARKING CITES
01 TRAIN_LAW ENF ON THE
STAND_DANG/CHAN
250.00
100 Police Adm 10021101-80330 20001732 6/1/2022 ONE-TIME VENDOR -

PARKING CITES
01 TRAINING HUMAN TRAF

SYMP ENGELKE
150.00
100 Police Adm 10021101-80330 20001735 6/1/2022 ONE-TIME VENDOR - EE REIMB
01 TRAIN MILEAGE CHILD
ABUSE MAY 2022 ENGELKE

78.74 100 Police Adm 10021101-80330 20001736 6/8/2022 PETTY CASH - POLICE SVC.
01 TRAINING SUPPLIES 45.34
100 Police Adm 10021101-80330 20001736 6/8/2022 PETTY CASH - POLICE SVC.
01 TRAINING MILEAGE-MACIAS 37.70
100 Police Adm 10021101-80330 20001736 6/8/2022 PETTY CASH - POLICE SVC.
01 TRAINING PARKING
FEES_HUGHES

54.40 100 Police Adm 10021101-80330 20001736 6/8/2022 PETTY CASH - POLICE SVC.
01 TRAINING PER DIEM
INTERVIEW_ENGELKE

40.00 100 Police Adm 10021101-80330 20001736 6/8/2022 PETTY CASH - POLICE SVC.
01 TRAINING MILEAGE
CAPE_BRANCH

28.54 100 Police Adm 10021101-80330 20001736 6/8/2022 PETTY CASH - POLICE SVC.
01 TRAINING PER DIEM SUPV
COURSE_HUGHES

80.00 100 Police Adm 10021101-80330 20001768 6/8/2022 SAN DIEGO MIRAMAR

COLLEGE
01 TRAINIGN BASIC SUPER
COURSE_HUGHES

69.00 10021101-80330 3,981.39
100 Police Adm 10021101-80340 20001736 6/8/2022 PETTY CASH - POLICE SVC.
07 PARKIN FEES 10.00
100 Police Adm 10021101-80340 20001736 6/8/2022 PETTY CASH - POLICE SVC.
00 RESERVE COMMONADER

MEETING

18.39 100 Police Adm 10021101-80340 20001736 6/8/2022 PETTY CASH - POLICE SVC.
00 RANGE SUPPLIES 45.00
100 Police Adm 10021101-80340 20001736 6/8/2022 PETTY CASH - POLICE SVC.
00 PARKING FEES 30.00
100 Police Adm 10021101-80340 20001803 6/8/2022 EL TAPATIO

RESTAURANT INC
11 MEETING SUPPLIES 1,300.65

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 22
10021101-80340 1,404.04
100 Police Adm 10021101-80350 20001736 6/8/2022 PETTY CASH - POLICE SVC.
01 DEPT PHOTO PRINTS 9.69
10021101-80350 9.69
100 Police Adm 10021101-80390 20001736 6/8/2022 PETTY CASH - POLICE SVC.
00 MIS SUPPLIES-MOVING

BLANKETS

11.29 10021101-80390 11.29
100 Police Adm 10021101-80520 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 EAR PROTECTION X 5 166.75
100 Police Adm 10021101-80520 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 EAR PROTECTION X 5 166.75
10021101-80520 333.50
100 Police Adm 10021101-80571 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FUEL DRUG BURN 97.34
10021101-80571 97.34
100 Police Adm 10021101-80575 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARD 5.70
100 Police Adm 10021101-80575 20001752 6/8/2022 HOME DEPOT- (POL)#6035322502288578
00 MISC SUPPLIES 57.25
10021101-80575 62.95
100 Police Adm 10021101-80590 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 23.32
100 Police Adm 10021101-80590 20001841 6/8/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 54.17
100 Police Adm 10021101-80590 20001841 6/8/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 21.54
100 Police Adm 10021101-80590 20001841 6/8/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 18.67
100 Police Adm 10021101-80590 20001841 6/8/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 64.64
10021101-80590 182.34
100 Police Adm 10021101-80595 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SOCIAL MEDIA ANNUAL FEE 99.00
10021101-80595 99.00
100 Police Adm 10021101-80610 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 P & E ENGRAVER 26.92
10021101-80610 26.92

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 23
100 Police Adm 10021101-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EQUIPMENT STICKERS 101.29
100 Police Adm 10021101-80650 5000663 6/8/2022 SUN BADGE CO. 02 BADGE REPAIRS 135.99 100 Police Adm 10021101-80650 5000663 6/8/2022 SUN BADGE CO. 02 DOMED MOTOR BADGE 91.54 100 Police Adm 10021101-80650 5000663 6/8/2022 SUN BADGE CO. 02 DOME BADGE 73.50 100 Police Adm 10021101-80650 5000663 6/8/2022 SUN BADGE CO. 02 REPAIR SVP BADGE 325.48 10021101-80650 727.80
100 Police Adm 10021101-90040 20001716 6/1/2022 PROFORCE MARKETING INC
00 RIFLES X 10 10,530.19
100 Police Adm 10021101-90040 20001786 6/8/2022 PROFORCE MARKETING INC
00 HANDGUN 333.60
10021101-90040 10,863.79
100 Police Fie 10021102-80030 20001809 6/8/2022 PHOENIX GROUP

INFORMATION SYSTEMS
03 PARK CITE MGMT APRIL
2022
2,083.20
10021102-80030 2,083.20
100 Police Fie 10021102-80130 20001752 6/8/2022 HOME DEPOT- (POL)#6035322502288578
01 CARWASH SUPPLIES 46.27
100 Police Fie 10021102-80130 20001806 6/8/2022 CRYSTAL CLEAN CAR

WASH IB, INC
02 CARWASH APRIL 2022 195.50
100 Police Fie 10021102-80130 20001816 6/8/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINT D83184 362.78
100 Police Fie 10021102-80130 20001816 6/8/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINT Z196268 821.46
100 Police Fie 10021102-80130 20001816 6/8/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINT ZG34232 1,550.46
10021102-80130 2,976.47
100 Police Fie 10021102-80600 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 RIDE TO LIVE SUPPLIES 264.88
100 Police Fie 10021102-80600 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 RIDE TO LIVE SUPPLIES 131.63
100 Police Fie 10021102-80600 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 RIDE TO LIVE PARKING FEE 4.00
100 Police Fie 10021102-80600 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 RIDE TO LIVE SUPPLIES 137.93
100 Police Fie 10021102-80600 20001736 6/8/2022 PETTY CASH - POLICE SVC.
03 RIDE2LIVE SUPPLIES 42.74
10021102-80600 581.18
100 Police Fie 10021102-80650 20001736 6/8/2022 PETTY CASH - POLICE SVC.
00 PATCH CHANGE DEL BAGNO 40.00
100 Police Fie 10021102-80650 20001736 6/8/2022 PETTY CASH - POLICE SVC.
00 MISC SUPPLIES 27.81
10021102-80650 67.81

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Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 24
100 Fire Servi 10025000-45020 20001733 6/1/2022 ONE-TIME VENDOR -

AMBULANCE
CRD21000548-ARGANDONA 1,054.73
100 Fire Servi 10025000-45020 20001734 6/1/2022 ONE-TIME VENDOR -

AMBULANCE
CRD19002183-MAHON 318.05
100 Fire Servi 10025000-45020 20001848 6/8/2022 ONE-TIME VENDOR -

AMBULANCE
CRD21000806-KROESCHE 90.45
100 Fire Servi 10025000-45020 20001849 6/8/2022 ONE-TIME VENDOR -

AMBULANCE
CRD21002711-RUFFNER 325.00
10025000-45020 1,788.23
100 Fire Servi 10025501-80030 20001697 5/26/2022 NANCY K BOHL INC 08. CRISIS COUNSELING 4/27/22 875.00 100 Fire Servi 10025501-80030 5000678 6/8/2022 KRONOS SAASHR INC 11 TS IVR 2022-4 52.33 100 Fire Servi 10025501-80030 20001781 6/8/2022 WITTMAN ENTERPRISES, LLC

05. AMBULANCE 2022-5 2,086.50
10025501-80030 3,013.83
100 Fire Servi 10025501-80110 20001695 5/26/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. 37 ELEC M602 2022-4 67.59
100 Fire Servi 10025501-80110 20001763 6/8/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ ELEC 2022-5 2,731.75
10025501-80110 2,799.34
100 Fire Servi 10025501-80111 20001763 6/8/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ GAS 2022-5 94.27
10025501-80111 94.27
100 Fire Servi 10025501-80112 20001691 5/26/2022 CAL-AM WATER (FIRE

ACCOUNT)

01.HQ SPRINKLERS 2022-5 43.58
10025501-80112 43.58
100 Fire Servi 10025501-80130 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04.FC CAR WASH 20.00
100 Fire Servi 10025501-80130 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04.DC CAR WASH 27.00
100 Fire Servi 10025501-80130 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04.HOSE BED COVERS 322.14
100 Fire Servi 10025501-80130 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

16. RADIO REPAIR SHIPPING 48.15
100 Fire Servi 10025501-80130 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03.T37 AXE BRACKET 73.11
100 Fire Servi 10025501-80130 20001757 6/8/2022 LIFE ASSIST, INC. 01. EMS EQUIPMENT 95.90 100 Fire Servi 10025501-80130 20001799 6/8/2022 THOMAS INDUSTRIAL

WATER, INC

11. 37 WASH TANK SVC 185.00
100 Fire Servi 10025501-80130 20001799 6/8/2022 THOMAS INDUSTRIAL

WATER, INC

11. 36 WASH TANK SVC 185.00
10025501-80130 956.30

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Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 25
100 Fire Servi 10025501-80131 20001827 6/8/2022 AED BRANDS, LLC 02. AED PADS AND BATTERIES 2,325.44 10025501-80131 2,325.44
100 Fire Servi 10025501-80132 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01.FS36 VACUUM 322.17
10025501-80132 322.17
100 Fire Servi 10025501-80210 20001694 5/26/2022 AT&T (CORONADO FIRE DEPT)

01. 4235735 CAYS 911 22.43
100 Fire Servi 10025501-80210 20001694 5/26/2022 AT&T (CORONADO FIRE DEPT)

01. 4241031 CAYS FAX 20.76
100 Fire Servi 10025501-80210 20001694 5/26/2022 AT&T (CORONADO FIRE DEPT)

01.4350575 TELESTAFF 107.65
100 Fire Servi 10025501-80210 20001694 5/26/2022 AT&T (CORONADO FIRE DEPT)

01. 4352742 HQ FAX 20.76
100 Fire Servi 10025501-80210 20001694 5/26/2022 AT&T (CORONADO FIRE DEPT)

01. 5229605 HQ 911 22.43
100 Fire Servi 10025501-80210 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03.RADIO EAR PIECE 414.00
100 Fire Servi 10025501-80210 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03.IPHONE BACKUP 0.99
100 Fire Servi 10025501-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- FIRE 8.67 100 Fire Servi 10025501-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP-FIRE 8.66 100 Fire Servi 10025501-80210 20001778 6/8/2022 VERIZON WIRELESS 02.FD CELL 2022-5 170.18 100 Fire Servi 10025501-80210 20001778 6/8/2022 VERIZON WIRELESS 04. FD IPADS 2022-5 532.14 10025501-80210 1,328.67
100 Fire Servi 10025501-80280 20001689 5/26/2022 ARAMARK UNIFORM

SERVICES INC

01.36 0518 TOWEL MAT SVC 94.62
100 Fire Servi 10025501-80280 20001689 5/26/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0518 TOWEL MATS 71.50
100 Fire Servi 10025501-80280 20001737 6/8/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0525 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20001737 6/8/2022 ARAMARK UNIFORM

SERVICES INC

01. 36 0525 TOWEL MAT 94.62
10025501-80280 332.24
100 Fire Servi 10025501-80340 5000639 5/26/2022 FIRE ETC 06.RESCUE MANIKIN 2,144.23 100 Fire Servi 10025501-80340 20001700 5/26/2022 ONE-TIME VENDOR - EE REIMB

10. ACLS ALCANTARA 150.00
100 Fire Servi 10025501-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06.VEHICLE FOR EX TRNG 250.00
100 Fire Servi 10025501-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. VEHICLE FOR EX TRNG 250.00
100 Fire Servi 10025501-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. FF TESTING

REFRESHMENTS

17.95

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Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 26
100 Fire Servi 10025501-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06.HOSE FITTING TRNG 349.28
100 Fire Servi 10025501-80340 20001853 6/8/2022 ONE-TIME VENDOR -

TUITION

02.ANATOMY & PHYSIOLOGY
BOND
489.00
10025501-80340 3,650.46
100 Fire Servi 10025501-80571 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01.FC FUEL 60.00
10025501-80571 60.00
100 Fire Servi 10025501-80575 5000686 6/8/2022 AMAZON CAPITAL

SERVICES INC

03. KITCHEN SUPPLIES 58.24
100 Fire Servi 10025501-80575 20001801 6/8/2022 MYRON CORP. 04. DEPT. PENS 652.72 10025501-80575 710.96
100 Fire Servi 10025501-80610 5000638 5/26/2022 AIRGAS, INC. 02. 02 TNK RNTL 0422 524.05 100 Fire Servi 10025501-80610 20001693 5/26/2022 LIFE ASSIST, INC. 01.EMS SUPPLIES 118.08 100 Fire Servi 10025501-80610 20001757 6/8/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,525.53 100 Fire Servi 10025501-80610 20001757 6/8/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,271.85 100 Fire Servi 10025501-80610 20001824 6/8/2022 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 312.60
100 Fire Servi 10025501-80610 20001824 6/8/2022 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 250.76
10025501-80610 5,002.87
100 Fire Servi 10025501-80650 5000640 5/26/2022 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 24.51
100 Fire Servi 10025501-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02.JT NAME PLATE 57.90
100 Fire Servi 10025501-80650 5000660 6/8/2022 ENTENMANN ROVIN CO 01. BADGE REPAIR 84.85 100 Fire Servi 10025501-80650 5000677 6/8/2022 MUNICIPAL EMERGENCY SERVICES, INC.
(4) SETS FIRE TURNOUTS FY22 13,586.85
10025501-80650 13,754.11
100 Disaster P 10025502-80210 20001694 5/26/2022 AT&T (CORONADO FIRE DEPT)

02. 5227851 EOC PHONES 138.10
100 Disaster P 10025502-80210 20001778 6/8/2022 VERIZON WIRELESS 01. DP CELL 2022-5 40.50 100 Disaster P 10025502-80210 20001778 6/8/2022 VERIZON WIRELESS 01 DP IPAD 2022-5 38.01 10025502-80210 216.61
100 Fire/Beach 10025503-70032 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01.GRIFFITH UNIF ITEMS 484.85
10025503-70032 484.85

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Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 27
100 Fire/Beach 10025503-80110 20001764 6/8/2022 SDG&E-(LIFEGUARD ACCT)

01. LG ELEC 2022-5 1,325.77
10025503-80110 1,325.77
100 Fire/Beach 10025503-80112 20001691 5/26/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. LG SPRINKLERS 2022-05 43.58
10025503-80112 43.58
100 Fire/Beach 10025503-80130 20001699 5/26/2022 SAN DIEGO MARINE

PERFORMANCE INC

01. OUTBOARD MOTOR SVC 1,165.20
100 Fire/Beach 10025503-80130 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01.PWC SPARK PLUGS 50.59
10025503-80130 1,215.79
100 Fire/Beach 10025503-80210 20001694 5/26/2022 AT&T (CORONADO FIRE DEPT)

01. 4350328 TOWER ALARM 105.42
100 Fire/Beach 10025503-80210 20001694 5/26/2022 AT&T (CORONADO FIRE DEPT)

03. 4351955 LG FAX 20.76
100 Fire/Beach 10025503-80210 20001778 6/8/2022 VERIZON WIRELESS 04. LG CELL 2022-5 129.68 100 Fire/Beach 10025503-80210 20001778 6/8/2022 VERIZON WIRELESS 02. LG IPADS 2022-5 152.04 100 Fire/Beach 10025503-80210 20001778 6/8/2022 VERIZON WIRELESS 02.LG SIM 2022-5 228.06 10025503-80210 635.96
100 Fire/Beach 10025503-80280 20001689 5/26/2022 ARAMARK UNIFORM

SERVICES INC

01. LG 0518 TOWEL MAT 44.80
100 Fire/Beach 10025503-80280 20001737 6/8/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0525 TOWEL MAT 44.80
10025503-80280 89.60
100 Fire/Beach 10025503-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01.BLS COURSE MATERIALS 195.27
100 Fire/Beach 10025503-80340 20001783 6/8/2022 SOUTHWESTERN

COLLEGE

05. LG BLS 010522 28.00
100 Fire/Beach 10025503-80340 20001783 6/8/2022 SOUTHWESTERN

COLLEGE

05. LG BLS 112721 7.00
10025503-80340 230.27
100 Fire/Beach 10025503-80575 20001745 6/8/2022 CORONADO HARDWARE 01. MISC HARDWARE 6.06 10025503-80575 6.06
100 Fire/Beach 10025503-80595 5000686 6/8/2022 AMAZON CAPITAL

SERVICES INC

02. JRLG SUPPLIES 178.44
100 Fire/Beach 10025503-80595 5000686 6/8/2022 AMAZON CAPITAL

SERVICES INC

02. CANOPIES 452.42

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AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 28
10025503-80595 630.86
100 Fire/Beach 10025503-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. SAFETY FINS 180.85
100 Fire/Beach 10025503-80650 5000670 6/8/2022 SPARKLETTS 05. LG DRINK H2O 125.97 100 Fire/Beach 10025503-80650 20001824 6/8/2022 NATIONWIDE MEDICAL

SURGICAL INC

02. LG EMS SUPPLIES 756.00
10025503-80650 1,062.82
100 PS Admin 10030001-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/16/22-
5/16/22
474.91
10030001-80110 474.91
100 PS Admin 10030001-80210 5000637 5/26/2022 SATCOM GLOBAL, INC 01 SIM CARD APR 2022 52.92 100 PS Admin 10030001-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- PUBLIC SVS 5.91 100 PS Admin 10030001-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- PUBLIC SVS 5.91 100 PS Admin 10030001-80210 20001779 6/8/2022 CELLCO PARTNERSHIP 02 CELL PHONE 4/11-5/10 478.01 10030001-80210 542.75
100 PS Admin 10030001-80600 20001745 6/8/2022 CORONADO HARDWARE 04 ARBOR DAY SUPPLIES 53.29 10030001-80600 53.29
100 PS Admin 10030001-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COPY OF CONTRACTOR'S

STATE CERTIFICATION

5.00 100 PS Admin 10030001-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 62.27
100 PS Admin 10030001-80650 5000668 6/8/2022 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 1,191.33
10030001-80650 1,258.60
100 Streets Di 10030002-80030 20001688 5/26/2022 SOLID PROPERTY

SERVICES INC
01 PWR WASH MAY 22 12,823.08
100 Streets Di 10030002-80030 20001688 5/26/2022 SOLID PROPERTY

SERVICES INC
01 MTS PWR WASH MAY 22 7,241.76
100 Streets Di 10030002-80030 20001832 6/8/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL CALL OUTS APR
1,265.00
100 Streets Di 10030002-80030 20001832 6/8/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT APR 1,015.00 100 Streets Di 10030002-80030 20001832 6/8/2022 SIEMENS MOBILITY, INC 09 SILVER STRAND AND

RENDOVA SIGNAL REPAIR
804.00
100 Streets Di 10030002-80030 20001834 6/8/2022 TYNER INC. 07 ALLEY STRIPING 2,400.00 10030002-80030 25,548.84

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Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 29
100 Streets Di 10030002-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 03/24-04/22-22 7,091.61
100 Streets Di 10030002-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/16/22-
5/16/22
1,108.12
10030002-80110 8,199.73
100 Streets Di 10030002-80133 20001842 6/8/2022 MANERI TRAFFIC CONTROL, INC.
04 CONES 775.80
10030002-80133 775.80
100 Streets Di 10030002-80135 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGNS 1,647.70
100 Streets Di 10030002-80135 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGNS 1,330.72
100 Streets Di 10030002-80135 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGNS 2,385.63
100 Streets Di 10030002-80135 20001745 6/8/2022 CORONADO HARDWARE 05 MISC SUPPLIES 344.72 100 Streets Di 10030002-80135 20001748 6/8/2022 DEPT OF TRANSPORTATIONCASHIER
02 CITYSHARE SIGNALS &
LIGHTING 1/22-3/22
2,099.25
100 Streets Di 10030002-80135 20001796 6/8/2022 DIXIELINE PRO BUILD 05 VEST, HAMMER, AND

SUNSCREEN
152.55
10030002-80135 7,960.57
100 Streets Di 10030002-80210 20001779 6/8/2022 CELLCO PARTNERSHIP 02 CELL PHONE 4/11-5/10 375.09 10030002-80210 375.09
100 Parks Divi 10030003-80030 20001821 6/8/2022 BENCHMARK LANDSCAPE

SERVICES INC
01 LANDSCAPE MAINT - MAY
2022
70,350.00
100 Parks Divi 10030003-80030 20001840 6/8/2022 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL 840 OLIVE 195.00
10030003-80030 70,545.00
100 Parks Divi 10030003-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 03/24-04/22-22 196.67
100 Parks Divi 10030003-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/16/22-
5/16/22
1,002.59
10030003-80110 1,199.26
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE 481.16
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 624.65
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 625.13
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 733.58

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Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 30
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SILVER STRAND BLVD 734.46
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE 756.17
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE 1,148.71
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CIR 1,186.20
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE AVE IRRG 1,203.50
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 1,240.29
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE AVE IRRG 1,292.34
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 1,416.83
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 4TH ST 1,539.89
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 2,000.75
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GR CARIBE CSWY 5,876.70
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 7,404.20
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 6000 SLVR STRAND 1,292.81
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST ST 30.46
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SLVR STND 84.52
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
1115 SEVENTH ST 85.99
100 Parks Divi 10030003-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE 243.75
10030003-80112 30,002.09
100 Parks Divi 10030003-80120 20001744 6/8/2022 CORONADO CAYS HOMEOWNERS ASSOC.
01 SHED JUNE 2022 600.00
10030003-80120 600.00
100 Parks Divi 10030003-80135 20001687 5/26/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION - CAYS

MEDIANS
2,068.54
100 Parks Divi 10030003-80135 20001745 6/8/2022 CORONADO HARDWARE 00 MISC MATERIALS 61.46 100 Parks Divi 10030003-80135 20001750 6/8/2022 EWING IRRIGATION

PRODUCTS INC
01 IRRG BUBBLERS 870.77
100 Parks Divi 10030003-80135 20001813 6/8/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIG - MATHEWSON PARK 413.01
100 Parks Divi 10030003-80135 20001813 6/8/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIG - BAYVIEW PARK 251.04
100 Parks Divi 10030003-80135 20001813 6/8/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIG - CAYS MEDIAN 148.50
100 Parks Divi 10030003-80135 20001838 6/8/2022 T'S & SIGNS INC. 00 NO DOGS SIGNAGE 87.00 10030003-80135 3,900.32

FUND BUDGET UNITACCOUNT
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Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 31
100 Parks Divi 10030003-80210 20001779 6/8/2022 CELLCO PARTNERSHIP 01 CELL PHONE 4/11-5/10 -

RICHARD SANDOVAL
136.23
100 Parks Divi 10030003-80210 20001779 6/8/2022 CELLCO PARTNERSHIP 01 CELL PHONE 4/11-5/10 904.03 10030003-80210 1,040.26
100 Parks Divi 10030003-80575 20001770 6/8/2022 TARGET SPECIALTY

PRODUCTS
01 FERTILIZER 2,393.13
100 Parks Divi 10030003-80575 20001770 6/8/2022 TARGET SPECIALTY

PRODUCTS
01 FERTILIZER 1,598.67
100 Parks Divi 10030003-80575 20001770 6/8/2022 TARGET SPECIALTY

PRODUCTS
01 FERTILIZER 784.08
10030003-80575 4,775.88
100 Parks Divi 10030003-80650 20001828 6/8/2022 NESTLE WATERS NORTH

AMERICA
01 WATER PARKS 1485 8.08
100 Parks Divi 10030003-80650 20001838 6/8/2022 T'S & SIGNS INC. 00 OVERPAYMENT -52.20 10030003-80650 -44.12
100 Fleet Divi 10030004-80030 5000635 5/26/2022 PARKHOUSE TIRE, INC. 02 UNIT #5341 TIRE MOUNTING 281.33 100 Fleet Divi 10030004-80030 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 SOFTWARE RENEWAL 3,019.00
100 Fleet Divi 10030004-80030 20001761 6/8/2022 SAFETY-KLEEN

SYSTEMS, INC
01 PARTS WASHER SERVICE 292.92
100 Fleet Divi 10030004-80030 20001815 6/8/2022 NETWORKFLEET, INC. 01 GPS APR 2022 550.46 10030004-80030 4,143.71
100 Fleet Divi 10030004-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/16/22-
5/16/22
580.44
10030004-80110 580.44
100 Fleet Divi 10030004-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE FIRE 87.16
100 Fleet Divi 10030004-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 403.64
10030004-80112 490.80
100 Fleet Divi 10030004-80130 5000636 5/26/2022 POWERSTRIDE BATTERY CO.,INC.
04 UNIT #5302 BATTERY 320.93
100 Fleet Divi 10030004-80130 20001685 5/26/2022 SAN DIEGO FRICTION PRODUCTS, INC.
04 UNIT #5341 COOLANT AND
FUNNEL
348.68
100 Fleet Divi 10030004-80130 20001685 5/26/2022 SAN DIEGO FRICTION PRODUCTS, INC.
04 UNIT #5341 TURBO HOSE
CLAMS

84.95 100 Fleet Divi 10030004-80130 20001685 5/26/2022 SAN DIEGO FRICTION PRODUCTS, INC.
04 UNIT #5341 COOLANT &

HOSE CLAMPS
117.00
100 Fleet Divi 10030004-80130 20001686 5/26/2022 GRAINGER 05 SEALERS 42.64

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AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 32
100 Fleet Divi 10030004-80130 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 UNIT #5-12 OIL FILTER 97.10
100 Fleet Divi 10030004-80130 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 UNIT #14-2B NEW ENGINE 4,120.00
100 Fleet Divi 10030004-80130 5000659 6/8/2022 ARIZONA MACHINERY LLC
06 UNIT #14-7 AIR FILTERS 304.71
100 Fleet Divi 10030004-80130 5000659 6/8/2022 ARIZONA MACHINERY LLC
06 UNIT #14-7 SEAT SWITCH 335.96
100 Fleet Divi 10030004-80130 5000661 6/8/2022 PARKHOUSE TIRE, INC. 06 UNIT #4-19 TIRES 2,742.81 100 Fleet Divi 10030004-80130 5000661 6/8/2022 PARKHOUSE TIRE, INC. 06 UNIT #3-8R TIRES 1,075.90 100 Fleet Divi 10030004-80130 20001745 6/8/2022 CORONADO HARDWARE 05 MISC SUPPLIES/FITTINGS 111.15 100 Fleet Divi 10030004-80130 20001756 6/8/2022 KAMAN INDUSTRIAL TECHNOLOGIES, INC.
09 UNIT #16-1 HOSE GUARD 105.17
100 Fleet Divi 10030004-80130 20001790 6/8/2022 PERRY OF NATIONAL CITY
02 UNIT 488 CONTROL ARM 32.06
100 Fleet Divi 10030004-80130 20001790 6/8/2022 PERRY OF NATIONAL CITY
02 UNIT 790 A/C HOSE & D
RINGS
211.39
100 Fleet Divi 10030004-80130 20001793 6/8/2022 SOUTH COAST

EMERGENCY
04 UNIT 5341 SEAT SPRING 177.88
100 Fleet Divi 10030004-80130 20001804 6/8/2022 NATIONAL PETROLEUM 06 BULK OIL 498.39 100 Fleet Divi 10030004-80130 20001818 6/8/2022 DASB INC 03 UNIT #7-25 BRAKE SWITCH W.O. 253053
135.94
100 Fleet Divi 10030004-80130 20001829 6/8/2022 ALBA RACING, INC 03 UNIT 7-26 REAR AXLE 235.11 10030004-80130 11,097.77
100 Fleet Divi 10030004-80210 20001779 6/8/2022 CELLCO PARTNERSHIP 02 CELL PHONE 4/11-5/10 493.13 10030004-80210 493.13
100 Fleet Divi 10030004-80580 20001686 5/26/2022 GRAINGER 01 SMALL TOOLS 1,014.91 100 Fleet Divi 10030004-80580 20001784 6/8/2022 SNAP-ON INDUSTRIAL 01 MANNY'S HAND TOOLS 220.75 10030004-80580 1,235.66
100 Fleet Divi 10030004-80650 20001686 5/26/2022 GRAINGER 05 PRESSURE GAUGE TEST 29.07 100 Fleet Divi 10030004-80650 5000680 6/8/2022 BOOT WORLD INC./KM SHOES
02 BOOTS - MANNY GONZALEZ 175.00
100 Fleet Divi 10030004-80650 20001753 6/8/2022 INDUSTRIAL METAL SUPPLY
02 GLOVES 52.87
100 Fleet Divi 10030004-80650 20001788 6/8/2022 UNITED FASTENER INC 05 NUTS & BOLTS 485.74 100 Fleet Divi 10030004-80650 20001789 6/8/2022 SANDLER BROTHERS 05 SHOP RAGS 395.57 100 Fleet Divi 10030004-80650 20001830 6/8/2022 AMAZON.COM SALES, INC 05 STARTER ROPE 164.64 100 Fleet Divi 10030004-80650 20001830 6/8/2022 AMAZON.COM SALES, INC 05 CHALKSHOT 67.80 10030004-80650 1,370.69

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AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 33
100 Facilities 10030005-80030 5000674 6/8/2022 SUPERIOR CLEANING

EQUIPMENT, INC
12 ANIMAL SHELTER PWR
WASH

95.00 100 Facilities 10030005-80030 5000674 6/8/2022 SUPERIOR CLEANING

EQUIPMENT, INC
12 WASH PIT SERVICE 135.00
100 Facilities 10030005-80030 5000681 6/8/2022 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW TESTING 800.00
100 Facilities 10030005-80030 5000681 6/8/2022 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW TESTING 400.00
100 Facilities 10030005-80030 5000683 6/8/2022 DR ELECTRIC 15 ROTARY FOUNTAIN FINAL PAY
14,234.11
100 Facilities 10030005-80030 20001772 6/8/2022 VORTEX INDUSTRIES, INC 14 FIRE STATION #36 ROLL UP

DOOR REPAIRS
4,185.86
100 Facilities 10030005-80030 20001776 6/8/2022 FARNUM ELECTRIC 15 PD UPS CIRCUIT

RECONFIGURATION
550.00
100 Facilities 10030005-80030 20001798 6/8/2022 WESTERN PUMP, INC 12 CAYS FUEL DISPENSER REPAIR
2,068.08
100 Facilities 10030005-80030 20001820 6/8/2022 DAVID H PEARSON 14 SMALL PRT NEW COMM

GRADE LOCKS
2,150.00
100 Facilities 10030005-80030 20001822 6/8/2022 GERARDO M TAPIA 16 NORTH BEACH DRAIN

CLEANING
2,100.00
100 Facilities 10030005-80030 20001822 6/8/2022 GERARDO M TAPIA 16 DRAIN CLEANING 2,200.00 100 Facilities 10030005-80030 20001826 6/8/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 EXHAUST FAN

TROUBLESHOOT AT SENIOR
CENTER
165.00
100 Facilities 10030005-80030 20001826 6/8/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 VAV-102 CFM

TROUBLESHOOT AT PD
165.00
100 Facilities 10030005-80030 20001826 6/8/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 WATER HEATER DOWN

INSTALL NEW CONDENSATION
PUMP
2,790.48
100 Facilities 10030005-80030 20001831 6/8/2022 SAN DIEGO MECHANICAL & ENERGY, INC
16 PD STORAGE TANK WATER

LEAK REPAIR
1,621.00
100 Facilities 10030005-80030 20001831 6/8/2022 SAN DIEGO MECHANICAL & ENERGY, INC
16 PD BOILER TANK LEAK
REPAIR
1,682.00
10030005-80030 35,341.53
100 Facilities 10030005-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/16/22-
5/16/22
422.14
10030005-80110 422.14
100 Facilities 10030005-80130 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SENSOR REPLACEMENT 1,097.00
100 Facilities 10030005-80130 20001745 6/8/2022 CORONADO HARDWARE 01 MATERIALS 362.88 100 Facilities 10030005-80130 20001746 6/8/2022 CORONADO LOCK AND KEY
01 KEYS 116.37
100 Facilities 10030005-80130 20001746 6/8/2022 CORONADO LOCK AND KEY
01 KEYS 21.50
100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 MATERIALS/HARDWARE 8.19 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 MATERIALS/HARDWARE 67.65 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 MATERIALS/HARDWARE 64.51 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 MATERIALS/HARDWARE 108.01

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 34
100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 HARDWARE/MATERIALS 204.46 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 HARDWARE/MATERIALS 33.59 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 HARDWARE/MATERIALS 70.95 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 HARDWARE/MATERIALS 101.51 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 HARDWARE/MATERIALS 404.10 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 HARDWARE/MATERIALS 6.34 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 MATERIALS/HARDWARE 111.68 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 HARDWARE/MATERIALS 8.92 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 HARDWARE/MATERIALS 282.37 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 MATERIALS/HARDWARE 416.09 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 MATERIALS/HARDWARE 188.87 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 MATERIALS/HARDWARE 136.11 100 Facilities 10030005-80130 20001771 6/8/2022 VILLAGE HARDWARE 01 MATERIALS/HARDWARE 32.29 100 Facilities 10030005-80130 20001830 6/8/2022 AMAZON.COM SALES, INC 01 BLINDS 65.26 10030005-80130 3,908.65
100 Facilities 10030005-80210 20001779 6/8/2022 CELLCO PARTNERSHIP 01 CELL PHONE 4/11-5/10 535.59 10030005-80210 535.59
100 Beach Divi 10030006-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 03/24-04/22-22 224.88
100 Beach Divi 10030006-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/16/22-
5/16/22
527.68
10030006-80110 752.56
100 Beach Divi 10030006-80130 20001745 6/8/2022 CORONADO HARDWARE 01 BATTERY & CORDS 106.59 10030006-80130 106.59
100 Beach Divi 10030006-80135 20001777 6/8/2022 QUICK CRETE PRODUCTS CORP
01 FIRE RING 1,441.71
10030006-80135 1,441.71
100 Beach Divi 10030006-80210 20001779 6/8/2022 CELLCO PARTNERSHIP 01 CELL PHONE 4/11-5/10 89.35 10030006-80210 89.35
100 Beach Divi 10030006-80575 20001745 6/8/2022 CORONADO HARDWARE 01 WOOD STAIN 128.22 10030006-80575 128.22

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 35
100 Beach Divi 10030006-80580 20001753 6/8/2022 INDUSTRIAL METAL SUPPLY
01 STEEL FOR COAL

DUMPSTERS
139.13
100 Beach Divi 10030006-80580 20001773 6/8/2022 SAN DIEGO FRICTION PRODUCTS, INC.
01 PIPE 671.07
10030006-80580 810.20
100 Engineerin 10030007-80030 20001797 6/8/2022 SOURCE GRAPHICS HP PAGEWIDE XL-4500 RENEWAL 5/9/22 TO 5/8/23
1,131.75
10030007-80030 1,131.75
100 Engineerin 10030007-80131 20001774 6/8/2022 WHITAKER BROTHERS

BUSINESS MACHINES,
INC.
01 ENVELOPE FOLDER MAINT 90.00
10030007-80131 90.00
100 Engineerin 10030007-80210 20001779 6/8/2022 CELLCO PARTNERSHIP 01 CELL PHONE 4/11-5/10 111.95 10030007-80210 111.95
100 Library De 10050000-80110 20001712 6/1/2022 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 4/16-5/16 11,016.29 10050000-80110 11,016.29
100 Library De 10050000-80111 20001712 6/1/2022 SDG&E-(LIBRARY ACCT) 01 GAS 04/16-05/16 11.42 10050000-80111 11.42
100 Library De 10050000-80112 20001708 6/1/2022 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 5/6-6/6 72.10
10050000-80112 72.10
100 Library De 10050000-80130 5000648 6/1/2022 ALARMS UNLIMITED, INC 02 ALARM SERVICE 104.00 10050000-80130 104.00
100 Library De 10050000-80210 20001724 6/1/2022 AT&T (CALNET 3) 01 LIB PHONE SERV 106.82 100 Library De 10050000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- LIBRARY 3.94 100 Library De 10050000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- LIBRARY 3.94 100 Library De 10050000-80210 20001787 6/8/2022 T-MOBILE 01 HOTSPOTS FEE 294.00 10050000-80210 408.70

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NUMBER
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DATE

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AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 36
100 Library De 10050000-80300 20001711 6/1/2022 PITNEY BOWESPURCHASE POWER 01 POSTAGE METER RENTAL 29.62
10050000-80300 29.62
100 Library De 10050000-80510 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 10.76
100 Library De 10050000-80510 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 39.79
100 Library De 10050000-80510 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 10.76
100 Library De 10050000-80510 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 10.76
100 Library De 10050000-80510 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REFERENCE BOOKS 82.44
100 Library De 10050000-80510 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 DAILY JOURNAL 95.90
100 Library De 10050000-80510 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 BICYCLING MAGAZINE 40.00
100 Library De 10050000-80510 5000652 6/1/2022 COFFEE AMBASSADOR, INC
09 COFFEE SERVICE 296.13
100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 298.73 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 116.12 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 67.34 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 381.38 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 07 CD'S 12.92 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 237.42 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 256.93 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 472.52 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 106.24 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 259.04 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 358.25 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 23.53 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 445.56 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 1,703.17 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 137.04 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 73.33 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 97.75 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 714.37 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 61.60 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 42.22

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 37
100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 126.46 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 201.86 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 297.40 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 396.79 100 Library De 10050000-80510 5000654 6/1/2022 MIDWEST TAPE 09 DVD'S 355.93 100 Library De 10050000-80510 5000655 6/1/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 41.94
100 Library De 10050000-80510 20001704 6/1/2022 BAKER & TAYLOR,INC. 02 GENERAL BOOKS 109.47 100 Library De 10050000-80510 20001704 6/1/2022 BAKER & TAYLOR,INC. 03 TEEN BOOKS 16.56 100 Library De 10050000-80510 20001705 6/1/2022 BAKER & TAYLOR

CONTINUATION
01 REFERENCE BOOKS 195.89
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 34.35
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 21.29
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 288.61
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 792.73
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 25.14
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 165.24
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 20.66
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 2,370.22
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 672.16
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 348.27
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 1,037.88
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 1,073.36
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 48.88
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 15.48
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 56.31
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 3,263.86
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 619.29
100 Library De 10050000-80510 20001710 6/1/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 861.61
100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 02 GEN BOOKS 33.71 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 02 GEN BOOKS 225.31 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 03 TEEN BOOKS 21.18 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 03 TEEN BOOKS 35.52

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 38
100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 09 DVD'S 14.86 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 02 BOOKS 77.60 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 02 BOOKS 15.07 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 02 BOOKS 20.47 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 03 JUV BOOKS 18.26 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 02 BOOKS 73.04 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 03 JUV BOOKS 34.55 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 02 GEN BOOKS 37.24 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 02 GEN BOOKS 19.43 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 02 GEN BOOKS 13.89 100 Library De 10050000-80510 20001721 6/1/2022 AMAZON.COM 02 GEN BOOKS 117.33 100 Library De 10050000-80510 5000671 6/8/2022 MIDWEST TAPE 09 DVD'S 35.74 100 Library De 10050000-80510 5000671 6/8/2022 MIDWEST TAPE 09 DVD'S 23.53 100 Library De 10050000-80510 5000671 6/8/2022 MIDWEST TAPE 09 DVD'S 59.26 100 Library De 10050000-80510 5000671 6/8/2022 MIDWEST TAPE 09 DVD'S 430.00 100 Library De 10050000-80510 5000671 6/8/2022 MIDWEST TAPE 09 DVD'S 149.42 100 Library De 10050000-80510 5000671 6/8/2022 MIDWEST TAPE 09 DVD'S 235.23 100 Library De 10050000-80510 5000671 6/8/2022 MIDWEST TAPE 09 DVD'S 65.12 100 Library De 10050000-80510 5000671 6/8/2022 MIDWEST TAPE 09 DVD'S 183.27 100 Library De 10050000-80510 5000671 6/8/2022 MIDWEST TAPE 09 DVD'S 17.06 100 Library De 10050000-80510 5000679 6/8/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 261.12
100 Library De 10050000-80510 20001737 6/8/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT SERVICE 66.96
100 Library De 10050000-80510 20001739 6/8/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 693.52 100 Library De 10050000-80510 20001739 6/8/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 658.48 100 Library De 10050000-80510 20001739 6/8/2022 BAKER & TAYLOR,INC. 01 REFERENCE BOOKS 195.89 100 Library De 10050000-80510 20001739 6/8/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 555.85 100 Library De 10050000-80510 20001739 6/8/2022 BAKER & TAYLOR,INC. 03 JUV BOOKS 169.85 100 Library De 10050000-80510 20001740 6/8/2022 BAKER & TAYLOR

CONTINUATION
01 REFERENCE BOOKS 241.63
100 Library De 10050000-80510 20001740 6/8/2022 BAKER & TAYLOR

CONTINUATION
01 REFERENCE BOOKS 105.55
100 Library De 10050000-80510 20001741 6/8/2022 BUC INFORMATION

SERVICES
01 REFERENCE BOOKS 229.45
100 Library De 10050000-80510 20001754 6/8/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 284.44
100 Library De 10050000-80510 20001754 6/8/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 127.73
100 Library De 10050000-80510 20001754 6/8/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 762.16

FUND BUDGET UNITACCOUNT
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 39
100 Library De 10050000-80510 20001754 6/8/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 10.98
100 Library De 10050000-80510 20001754 6/8/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 1,141.47
100 Library De 10050000-80510 20001754 6/8/2022 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 585.48
100 Library De 10050000-80510 20001754 6/8/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 254.33
100 Library De 10050000-80510 20001754 6/8/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 146.28
100 Library De 10050000-80510 20001754 6/8/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 515.34
100 Library De 10050000-80510 20001754 6/8/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 66.18
100 Library De 10050000-80510 20001754 6/8/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 262.04
100 Library De 10050000-80510 20001805 6/8/2022 OVERDRIVE, INC. 08 E-COLLECTION 96.20 100 Library De 10050000-80510 20001805 6/8/2022 OVERDRIVE, INC. 08 E-COLLECTION 2,996.10 100 Library De 10050000-80510 20001805 6/8/2022 OVERDRIVE, INC. 08 E-COLLECTION 772.21 100 Library De 10050000-80510 20001805 6/8/2022 OVERDRIVE, INC. 08 E-COLLECTION 100.47 100 Library De 10050000-80510 20001805 6/8/2022 OVERDRIVE, INC. 08 E-COLLECTION 674.75 100 Library De 10050000-80510 20001805 6/8/2022 OVERDRIVE, INC. 08 E-COLLECTION 79.00 10050000-80510 33,919.19
100 Library De 10050000-80630 20001703 6/1/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT SERVICE 66.96
100 Library De 10050000-80630 20001703 6/1/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT SERVICE 66.96
100 Library De 10050000-80630 20001721 6/1/2022 AMAZON.COM 01 CLEANING SUPPLIES 12.92 100 Library De 10050000-80630 20001737 6/8/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT SERVICE 66.96
100 Library De 10050000-80630 20001737 6/8/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT SERVICE 66.96
10050000-80630 280.76
100 Library De 10050000-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ICLOUD STORAGE 9.99
100 Library De 10050000-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 45.00
100 Library De 10050000-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 99.96
100 Library De 10050000-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE CANVA 12.95
100 Library De 10050000-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ADOBE DML 29.99
100 Library De 10050000-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 REGISTER WEBSITE 24.00
100 Library De 10050000-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 STAFF ADOBE 14.99
100 Library De 10050000-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ANIMOTO 588.00

FUND BUDGET UNITACCOUNT
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NUMBER
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AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 40
100 Library De 10050000-80650 5000652 6/1/2022 COFFEE AMBASSADOR, INC
09 COFFEE SERVICE 311.48
100 Library De 10050000-80650 20001720 6/1/2022 LCD PRESENTATION SYSTEM
02 A/V COMP REPAIRS 995.69
100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 20.46 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 11.49 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 09 COFFEE SUPPLIES 23.64 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 76.14 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 10 DML SUPPLIES 64.60 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 7.81 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 01 EXHIBIT LETTERING 104.38 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 17.22 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 32.26 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 19.87 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 34.67 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 20.78 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 CHILDS ORGANIZERS 101.28 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 10 DML SUPPLIES 38.56 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 64.57 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 12.92 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 01 VINYL CREDIT -31.17 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 01 VINYL CREDIT -61.23 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 24.76 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES 17.22 100 Library De 10050000-80650 20001721 6/1/2022 AMAZON.COM 08 OFFICE SUPPLIES -57.09 100 Library De 10050000-80650 20001747 6/8/2022 PERMACARD AND/OR

MENU WORKS
02 CARDS & KEYTAGS 1,039.97
100 Library De 10050000-80650 20001844 6/8/2022 ONE-TIME VENDOR -

LIBRARY
08 TENT REIMB. 124.98
10050000-80650 3,840.14
100 Library De 10050000-90040 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RUCKUS WIRELESS ACCESS
POINT
878.41
10050000-90040 878.41
101 PAYROLL FU 101-20080 20001702 5/27/2022 CALPERS LONG-TERM

CARE PROGRAM

CALPERS LONG-TERM CARE,
PPE 052022
276.04
101-20080 276.04

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 41
101 PAYROLL FU 101-20090 5000641 5/27/2022 CORONADO POLICE OFFICERS' ASSN.

CPOA DUES, PPE 052022 4,098.99
101 PAYROLL FU 101-20090 5000642 5/27/2022 ICMA-RC : #300831-457 & #705950-IRA
ROTH IRA, PPE 052022 75.00
101 PAYROLL FU 101-20090 5000642 5/27/2022 ICMA-RC : #300831-457 & #705950-IRA
ROTH 457, PPE 052022 - % 792.99
101 PAYROLL FU 101-20090 5000642 5/27/2022 ICMA-RC : #300831-457 & #705950-IRA
ROTH 457, PPE 052022 - FIXED 1,345.00
101 PAYROLL FU 101-20090 5000642 5/27/2022 ICMA-RC : #300831-457 & #705950-IRA
PRE-TAX 457, PPE 052022 - % 9,106.90
101 PAYROLL FU 101-20090 5000642 5/27/2022 ICMA-RC : #300831-457 & #705950-IRA
PRE-TAX 457, PPE 052022 -
FIXED
27,550.90
101 PAYROLL FU 101-20090 5000643 5/27/2022 CORONADO
FIREFIGHTERS' ASSN.

CFA DUES, PPE 052022 1,648.00
101 PAYROLL FU 101-20090 5000644 5/27/2022 AFSCME DISTRICT COUNCIL 36
AFSCME DUES, PPE 052022 819.93
101 PAYROLL FU 101-20090 5000645 5/27/2022 EMPLOYEE SUNSHINE FUND
EMPLOYEE SUNSHINE FUND 104.00
101 PAYROLL FU 101-20090 5000646 5/27/2022 ICMA-RC : RHS #803434 FIRE MGT RHS, PPE 052022 - 4%
230.56
101 PAYROLL FU 101-20090 5000646 5/27/2022 ICMA-RC : RHS #803434 FIRE MGT RHS, PPE 052022 - 5%
511.94
101 PAYROLL FU 101-20090 5000646 5/27/2022 ICMA-RC : RHS #803434 FIRE MGT RHS, PPE 052022 - 6%
835.57
101 PAYROLL FU 101-20090 5000647 5/27/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
CFA RHS, PPE 052022 - 3% 491.85
101 PAYROLL FU 101-20090 5000647 5/27/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
CFA RHS, PPE 052022 - 4% 2,285.96
101 PAYROLL FU 101-20090 5000647 5/27/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
CFA RHA, PPE 052022 - 5% 791.43
101-20090 50,689.02
102 Non-Depart 10210000-80030 20001725 6/1/2022 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
JAN22
13,122.00
10210000-80030 13,122.00
102 Non-Depart 10210000-80041 20001719 6/1/2022 BURKE, WILLIAMS &

SORENSEN, LLP
ANAPOL 04 8199-0058 2,725.00
102 Non-Depart 10210000-80041 20001719 6/1/2022 BURKE, WILLIAMS &

SORENSEN, LLP
ANAPOL 03 8199-0058 10,928.88
10210000-80041 13,653.88
103 Non-Depart 10310000-80267 20001701 5/27/2022 EMPLOYMENT

DEVELOPMENT DEPT

UNEMPLOYMENT INSURANCE,
3/31/22
5,620.00
10310000-80267 5,620.00
104 Workers Co 104-10210 5000682 6/8/2022 KEENAN & ASSOCIATES WC TRUST REIMB-MAY22 57,636.80 104-10210 57,636.80

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 42
130 Public Ser 13030000-80030 20001738 6/8/2022 ASBURY

ENVIRONMENTAL

SERVICES
05 USED OIL DISPOSAL 95.00
130 Public Ser 13030000-80030 20001817 6/8/2022 PATRIOT

ENVIRONMENTAL

SERVICES
04 HAZMAT CLEAN UP AT 1500

YNEZ PL
2,401.20
130 Public Ser 13030000-80030 20001819 6/8/2022 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 2,398.00 130 Public Ser 13030000-80030 20001835 6/8/2022 EKOLOJIK, INC. SB 1383 COMPLIANCE SERVICES 2/1/22 TO 3/31/22
3,550.00
130 Public Ser 13030000-80030 20001835 6/8/2022 EKOLOJIK, INC. SB 1383 COMPLIANCE

SERVICES APRIL SVCS
3,950.00
13030000-80030 12,394.20
130 Public Ser 13030000-80103 20001749 6/8/2022 EDCO DISPOSAL

CORPORATION
01 RECYCLE - MAY 2022 9,223.09
130 Public Ser 13030000-80103 20001749 6/8/2022 EDCO DISPOSAL

CORPORATION
01 TRASH - MAY 2022 19,506.30
13030000-80103 28,729.39
130 Public Ser 13030000-80210 20001779 6/8/2022 CELLCO PARTNERSHIP 02 CELL PHONE 4/11-5/10 273.11 13030000-80210 273.11
130 Public Ser 13030000-80290 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PERMIT FEES 505.84
130 Public Ser 13030000-80290 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PERMIT FEES 515.00
130 Public Ser 13030000-80290 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PERMIT FEES 594.00
130 Public Ser 13030000-80290 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PERMIT FEES 2,599.00
13030000-80290 4,213.84
135 Public Ser 13530000-90080 20001745 6/8/2022 CORONADO HARDWARE 00 SOLVENT FOR UNIT #6-1 32.30 13530000-90080 32.30
140 Hotel Del 14040000-90040 5000657 6/1/2022 ROBINSON INDUSTRIAL

SALES INC
00 HDC CROSSING PATHS

SCULPTURE
3,178.62
14040000-90040 3,178.62
150 Cultural A 15053000-80701 20001730 6/1/2022 T'S & SIGNS INC. ARTS PARTNERS APRONS 234.48 15053000-80701 234.48
150 Cultural A 15053000-80706 20001709 6/1/2022 EAGLE NEWSPAPER LLC 01 VISUAL ARTS AD

CORONADO MAGAZINE
761.00
15053000-80706 761.00

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 43
160 Recreation 160-20180 20001850 6/8/2022 ONE-TIME VENDOR -

RECREATION
SECURITY DEPOSIT REFUND 200.00
160 Recreation 160-20180 20001851 6/8/2022 ONE-TIME VENDOR -

RECREATION
EVENT DEPOSIT REFUND 500.00
160 Recreation 160-20180 20001852 6/8/2022 ONE-TIME VENDOR -

RECREATION
EVENT DEPOSIT REFUND 200.00
160-20180 900.00
160 Recreation 16051101-70032 20001758 6/8/2022 MORGAN'S MONOGRAMS, INC.
02 UNIFORMS SHIRTS 97.65
16051101-70032 97.65
160 Recreation 16051101-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) 01 BAN 9391033606 280.18 160 Recreation 16051101-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- REC 7.88 160 Recreation 16051101-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPEHONE EXP- REC 7.87 160 Recreation 16051101-80210 20001780 6/8/2022 VERIZON WIRELESS 01 CELL CHARGES-REC

CENTER / ADMIN
519.17
160 Recreation 16051101-80210 20001780 6/8/2022 VERIZON WIRELESS 02 CELL CHARGES - AQUATICS 59.00 160 Recreation 16051101-80210 20001780 6/8/2022 VERIZON WIRELESS 03 CELL CHARGES -

BOATHOUSE

40.50 160 Recreation 16051101-80210 20001780 6/8/2022 VERIZON WIRELESS 04 CELL CHARGES - JDSC 81.00 160 Recreation 16051101-80210 20001780 6/8/2022 VERIZON WIRELESS 05 CELL CHARGES -

OPERATIONS

28.16 160 Recreation 16051101-80210 20001812 6/8/2022 AT&T (CALNET 3) 01 ADMIN 4/13 - 5/12/22 22.43 160 Recreation 16051101-80210 20001812 6/8/2022 AT&T (CALNET 3) 01 ADMIN 4/13 - 5/12/22 43.18 160 Recreation 16051101-80210 20001812 6/8/2022 AT&T (CALNET 3) 01 ADMIN 4/13 - 5/12/22 22.43 160 Recreation 16051101-80210 20001812 6/8/2022 AT&T (CALNET 3) 01 ADMIN 4/13 - 5/12/22 65.61 160 Recreation 16051101-80210 20001812 6/8/2022 AT&T (CALNET 3) 01 ADMIN 4/13 - 5/12/22 244.81 160 Recreation 16051101-80210 20001812 6/8/2022 AT&T (CALNET 3) 01 ADMIN 4/20- 5/19/22 41.50 160 Recreation 16051101-80210 20001812 6/8/2022 AT&T (CALNET 3) 01 ADMIN 4/13 - 5/12/22 0.07 16051101-80210 1,463.79
160 Recreation 16051101-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 EXCEL 2016 PIVOT TABLES
TRAINING - WENDY S.
255.00
160 Recreation 16051101-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EXCEL 2019 INTERMEDIATE

STAFF TRAINING
765.00
160 Recreation 16051101-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR STAFF

TRAINING
148.27
160 Recreation 16051101-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 PADDLEFIT CORE RENEWAL
FEE

75.00 160 Recreation 16051101-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CPR, AED, F.A.

CERTIFICATIONS FOR REC
STAFF

66.50 160 Recreation 16051101-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR STAFF

TRAINING

54.54

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 44
160 Recreation 16051101-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR STAFF

TRAINING

45.00 160 Recreation 16051101-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CPRS CONFERENCE & EXPO

TRAINING /ORLANDO V
310.00
16051101-80340 1,719.31
160 Recreation 16051101-80350 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 BANNER 89.18
16051101-80350 89.18
160 Recreation 16051101-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ITEM RETURN PACKAGING
FEE

17.93 160 Recreation 16051101-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 OFFICE SUPPPLIES /
COFFEE

9.89 16051101-80650 27.82
160 Recreation 16051102-80056 20001795 6/8/2022 USA JUMP STARS 02 JUMP ROPE CLASS 4/26/22 - 5/24/22
735.00
160 Recreation 16051102-80056 20001795 6/8/2022 USA JUMP STARS 02 JUMP ROPE CLASS 4/26/22 - 5/24/22
980.00
160 Recreation 16051102-80056 20001807 6/8/2022 HEART2ART 08 DANCE CAMP 3/16/22 - 5/26/22
1,309.00
160 Recreation 16051102-80056 20001807 6/8/2022 HEART2ART 08 DANCE CAMP 3/16/22 - 5/26/22
1,228.50
160 Recreation 16051102-80056 20001807 6/8/2022 HEART2ART 08 DANCE CAMP 3/16/22 - 5/26/22
126.00
160 Recreation 16051102-80056 20001807 6/8/2022 HEART2ART 08 DANCE CAMP 4/26/22 - 5/26/22
313.60
160 Recreation 16051102-80056 20001807 6/8/2022 HEART2ART 08 DANCE CAMP 4/26/22 - 5/26/22
819.00
160 Recreation 16051102-80056 20001807 6/8/2022 HEART2ART 08 DANCE CAMP 4/26/22 - 5/26/22
1,260.00
16051102-80056 6,771.10
160 Recreation 16051102-80600 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 1-PORTABLE SOUND
SYSTEM

74.35 160 Recreation 16051102-80600 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 2-PORTABLE SOUND

SYSTEMS
148.69
16051102-80600 223.04
160 Recreation 16051103-80030 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 RADIO ANTENNAS &

BATTERIES
367.63
160 Recreation 16051103-80030 5000658 6/8/2022 BEARCOM 08 WIRELESS RADIO

CONTRACT
253.50
16051103-80030 621.13
160 Recreation 16051103-80110 20001765 6/8/2022 SDG&E-(REC ACCT) 01 ELEC 1845 STRAND WAY 10,943.43 16051103-80110 10,943.43

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 45
160 Recreation 16051103-80111 20001765 6/8/2022 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 11,183.85 16051103-80111 11,183.85
160 Recreation 16051103-80130 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERY FOR POOL COVER
WINDER

82.38 16051103-80130 82.38
160 Recreation 16051103-80580 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TOOL SET 202.54
16051103-80580 202.54
160 Recreation 16051103-80605 5000665 6/8/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / POOL

CHEMICALS
1,139.10
160 Recreation 16051103-80605 5000665 6/8/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / POOL

CHEMICALS
1,529.93
160 Recreation 16051103-80605 5000689 6/8/2022 HASA INC. 01 WATER PURIFICATION

AGENTS / POOL CHEMICALS
753.57
16051103-80605 3,422.60
160 Recreation 16051104-80030 5000672 6/8/2022 MATCH POINT TENNIS COURTS INC.
01 TENNIS COURT

MAINTENANCE SERVICE
2,574.42
16051104-80030 2,574.42
160 Recreation 16051104-80110 20001765 6/8/2022 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A
369.35
160 Recreation 16051104-80110 20001765 6/8/2022 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 19.68 160 Recreation 16051104-80110 20001765 6/8/2022 SDG&E-(REC ACCT) 02 ELEC 545 D AVE 271.40 16051104-80110 660.43
160 Recreation 16051104-80111 20001765 6/8/2022 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 23.03 160 Recreation 16051104-80111 20001765 6/8/2022 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 1,399.17 16051104-80111 1,422.20
160 Recreation 16051104-80112 20001742 6/8/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 379.90
16051104-80112 379.90
160 Recreation 16051105-80030 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 2ND 50% PAYMENT FOR

UPDATE OFFICE SIGN
172.53
160 Recreation 16051105-80030 20001823 6/8/2022 KILGORE FITNESS

SERVICES LLC
06 FITNESS EQUP REPAIRS 1,581.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 46
16051105-80030 1,753.53
160 Recreation 16051105-80110 20001765 6/8/2022 SDG&E-(REC ACCT) 01 1971 STRAND WAY 161.72 160 Recreation 16051105-80110 20001765 6/8/2022 SDG&E-(REC ACCT) 01 1ST E MINI PARK STLT NL 50.14 160 Recreation 16051105-80110 20001765 6/8/2022 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 2,346.95 16051105-80110 2,558.81
160 Recreation 16051105-80111 20001765 6/8/2022 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 12,054.64 16051105-80111 12,054.64
160 Recreation 16051105-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEMBERSHIPS TRAINING 105.00
16051105-80340 105.00
160 Recreation 16051105-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OUTLET PROTECTOR &

BATTERIES
100.11
160 Recreation 16051105-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 15.07
160 Recreation 16051105-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MAGNETIC NAME TAGS 29.08
160 Recreation 16051105-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DOOR STOPPERS 43.04
160 Recreation 16051105-80650 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ACCESSORIES FOR GYM 78.65
160 Recreation 16051105-80650 20001800 6/8/2022 SMART N FINAL 01 MISC SUPPLIES FOR

SPECIAL EVENTS

45.88 16051105-80650 311.83
160 Rec - Club 16051106-80110 20001765 6/8/2022 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 355.89 16051106-80110 355.89
160 Rec - Club 16051106-80111 20001765 6/8/2022 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 23.76 16051106-80111 23.76
160 Rec - Club 16051106-80595 5000670 6/8/2022 SPARKLETTS 01 DRINKING WATER 39.92 16051106-80595 39.92
160 Rec - Club 16051106-80635 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SAFETY DATA SHEETS
BINDER

14.00 160 Rec - Club 16051106-80635 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AED SIGN 44.45
160 Rec - Club 16051106-80635 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CPR INSTRUCTIONAL SIGNS 76.96

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 47
16051106-80635 135.41
160 Rec -Sprec 16051107-80056 5000669 6/8/2022 ETHYANNE ANDRES 01 STREACH & VIRTUAL YOGA CLASSES 5/5/22 - 5/31/22

25.20 160 Rec -Sprec 16051107-80056 5000669 6/8/2022 ETHYANNE ANDRES 01 STREACH & VIRTUAL YOGA CLASSES 5/5/22 - 5/31/22
318.50
160 Rec -Sprec 16051107-80056 5000669 6/8/2022 ETHYANNE ANDRES 01 STREACH & VIRTUAL YOGA CLASSES 5/5/22 - 5/31/22

84.00 160 Rec -Sprec 16051107-80056 5000669 6/8/2022 ETHYANNE ANDRES 01 STREACH & VIRTUAL YOGA CLASSES 5/5/22 - 5/31/22

42.00 160 Rec -Sprec 16051107-80056 5000669 6/8/2022 ETHYANNE ANDRES 01 VIRTUAL YOGA CLASS 5/02/22 - 5/30/22

91.00 160 Rec -Sprec 16051107-80056 5000669 6/8/2022 ETHYANNE ANDRES 01 STREACHING & FEXI CLASS 5/04/22 - 5/25/22
179.20
160 Rec -Sprec 16051107-80056 5000669 6/8/2022 ETHYANNE ANDRES 01 STREACHING & FEXI CLASS 5/04/22 - 5/25/22
240.80
160 Rec -Sprec 16051107-80056 5000684 6/8/2022 ED ROEDER 01 ART INSTRUCTION CLASS 5/06/22 - 5/27/22

84.00 160 Rec -Sprec 16051107-80056 5000684 6/8/2022 ED ROEDER 01 ART INSTRUCTION CLASS 5/06/22 - 5/27/22
126.00
160 Rec -Sprec 16051107-80056 5000684 6/8/2022 ED ROEDER 01 ART INSTRUCTION CLASS 5/06/22 - 5/27/22

42.00 160 Rec -Sprec 16051107-80056 20001837 6/8/2022 MARGARET STARK 01 ZUMBA GOLD CLASS 5/03/22 - 5/31/22
304.50
160 Rec -Sprec 16051107-80056 20001837 6/8/2022 MARGARET STARK 01 ZUMBA GOLD CLASS 5/03/22 - 5/31/22
157.50
16051107-80056 1,694.70
160 Rec -Sprec 16051107-80110 20001765 6/8/2022 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 3,134.21 16051107-80110 3,134.21
160 Rec -Sprec 16051107-80111 20001765 6/8/2022 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 45.11 16051107-80111 45.11
160 Rec -Sprec 16051107-80112 20001742 6/8/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS 72.10
16051107-80112 72.10
160 Rec -Sprec 16051107-80595 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR ARM

CHAIR TRAVEL PROGRAM

34.50 160 Rec -Sprec 16051107-80595 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR ARM

CHAIR TRAVEL PROGRAM

9.28 160 Rec -Sprec 16051107-80595 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

EVENTS & FRONT DESK SALES

15.29 160 Rec -Sprec 16051107-80595 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CATERING STAFF FOR ARM

CHAIR TRAVEL PROGRAM
130.06
160 Rec -Sprec 16051107-80595 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTERS & BALLONS FOR

SENIOR HEALTH & FITNESS

26.90 160 Rec -Sprec 16051107-80595 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR CHILI

LUNCHEON

32.94

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 48
160 Rec -Sprec 16051107-80595 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LAUNDRY SERVICES FOR

ARM CHAIR TRAVEL PROGRAM

81.12 160 Rec -Sprec 16051107-80595 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 50% PAYMENT FOR MY CUP

OF TEA DAY TRIP
156.07
160 Rec -Sprec 16051107-80595 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR CHILI

LUNCHEON

83.96 160 Rec -Sprec 16051107-80595 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR STAFF

DAT TRIP

49.35 160 Rec -Sprec 16051107-80595 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR ARM

CHAIR TRAVEL EVENT
210.35
16051107-80595 829.82
180 Planning D 18040101-80030 20001797 6/8/2022 SOURCE GRAPHICS HP PAGEWIDE XL-4500 RENEWAL 5/9/22 TO 5/8/23
679.05
18040101-80030 679.05
180 Planning D 18040101-80041 20001719 6/1/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RHNA APL 03 8199-0053 202.50
18040101-80041 202.50
180 Planning D 18040101-80131 20001774 6/8/2022 WHITAKER BROTHERS

BUSINESS MACHINES,
INC.
01 ENVELOPE FOLDER MAINT 54.00
18040101-80131 54.00
180 Planning D 18040101-80650 20001692 5/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 4273 90.00 180 Planning D 18040101-80650 20001696 5/26/2022 IPM LITHOGRAPHICS, INC 02 BUSINESS CARDS - CIELO CHAVEZ

74.35 18040101-80650 164.35
180 Building D 18040102-80030 20001797 6/8/2022 SOURCE GRAPHICS HP PAGEWIDE XL-4500 RENEWAL 5/9/22 TO 5/8/23
452.70
18040102-80030 452.70
180 Building D 18040102-80131 20001774 6/8/2022 WHITAKER BROTHERS

BUSINESS MACHINES,
INC.
01 ENVELOPE FOLDER MAINT 36.00
18040102-80131 36.00
203 RMRA Dept. 20332000-97120 20001782 6/8/2022 NINYO & MOORE, INC OCEAN BLVD. STREET

IMPROVEMENT APR
4,217.00
203 RMRA Dept. 20332000-97120 20001792 6/8/2022 NASLAND ENGINEERING OCEAN BLVD MAY SVCS 6,200.96 20332000-97120 10,417.96
210 Eng/Proj D 21030000-97120 5000675 6/8/2022 PAL GENERAL ENGINEERING INC.

OCEAN BLVD APRIL SVCS 379,041.07
21030000-97120 379,041.07

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 49
216 ART. 8 TDA 21633301-80030 5000662 6/8/2022 FLAGSHIP CRUISES EVENTS
FERRY MAY 2022 17,172.92
21633301-80030 17,172.92
220 Marina Ope 22054902-80122 20001706 6/1/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
01 ACF 0401-0502 17.85
22054902-80122 17.85
250 Library De 25050000-46011 20001843 6/8/2022 ONE-TIME VENDOR -

LIBRARY
DEL CONCERT SERIES 7/15/22 400.00
250 Library De 25050000-46011 20001845 6/8/2022 ONE-TIME VENDOR -

LIBRARY
DEL CONCERT SERIES 8/26/22 500.00
250 Library De 25050000-46011 20001846 6/8/2022 ONE-TIME VENDOR -

LIBRARY
DEL CONCERT SERIES 6/17/22 800.00
250 Library De 25050000-46011 20001847 6/8/2022 ONE-TIME VENDOR -

LIBRARY
DEL CONCERT SERIES 6/23/22 275.00
25050000-46011 1,975.00
250 Library De 25050000-80510 20001739 6/8/2022 BAKER & TAYLOR,INC. GAIL BARDIN BOOKS 15.91 250 Library De 25050000-80510 20001739 6/8/2022 BAKER & TAYLOR,INC. GAIL BARDIN BOOKS 41.76 25050000-80510 57.67
400 Capital Pr 40070000-97160 5000688 6/8/2022 VAN DYKE LANDSCAPE ARCHITECTS INC.

CAYS PARK MASTER PLAN APR
SVCS
2,075.00
40070000-97160 2,075.00
400 Capital Pr 40070000-98020 20001836 6/8/2022 HUTH & ASSOCIATES FIRST STREET

UNDERGROUNDING APR SVCS
3,393.90
40070000-98020 3,393.90
610 W/W Projec 61071000-97770 5000676 6/8/2022 LAROC ENVIRONMENTAL PARKER PUMP STATION

APR/MAY SVCS
1,914.70
61071000-97770 1,914.70
610 W/W Operat 61081000-80030 5000685 6/8/2022 EWT HOLDINGS III CORP 13 PS 1250 SVC/EQUIP/VAPOR 4/1/22-4/30/22
1,794.05
610 W/W Operat 61081000-80030 5000685 6/8/2022 EWT HOLDINGS III CORP 13 PS B BIOXIDE 4/8/22 5,272.21 610 W/W Operat 61081000-80030 5000685 6/8/2022 EWT HOLDINGS III CORP 13 PS 307B BIOXIDE 4/8/22 1,757.41 610 W/W Operat 61081000-80030 5000685 6/8/2022 EWT HOLDINGS III CORP 13 COASTAL CAMPUS BIOXIDE 4/8/22
3,177.48
610 W/W Operat 61081000-80030 5000685 6/8/2022 EWT HOLDINGS III CORP 13 COASTAL CAMPUS SVC/EQUIP/VAPOR 4/1/22-
4/30/22
1,810.70

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 50
610 W/W Operat 61081000-80030 5000685 6/8/2022 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAPOR 4/1/22-4/30/22
1,907.18
610 W/W Operat 61081000-80030 5000685 6/8/2022 EWT HOLDINGS III CORP 13 PS 356C SVC/EQUIP 4/1/22- 4/30/22
1,481.57
610 W/W Operat 61081000-80030 5000685 6/8/2022 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 4/29/22 4,242.87 610 W/W Operat 61081000-80030 5000685 6/8/2022 EWT HOLDINGS III CORP 13 PS B SVC & EQUIP 4/1/22- 4/30/22
1,481.57
610 W/W Operat 61081000-80030 5000685 6/8/2022 EWT HOLDINGS III CORP 13 PS 307B SVC/EQUIP/VAPOR 4/1/22-4/30/22
1,794.05
610 W/W Operat 61081000-80030 20001810 6/8/2022 TRADELINK

INTERNATIONAL CORP
04 SAND TRAP @PD GARAGE 1,125.00
61081000-80030 25,844.09
610 W/W Operat 61081000-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 03/24-04/22-22 2,420.74
610 W/W Operat 61081000-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/16/22-
5/16/22
1,002.59
61081000-80110 3,423.33
610 W/W Operat 61081000-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 7 431.62
610 W/W Operat 61081000-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 303.40
610 W/W Operat 61081000-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 514.74
610 W/W Operat 61081000-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 8 1,161.35
610 W/W Operat 61081000-80112 20001743 6/8/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 6 334.19
61081000-80112 2,745.30
610 W/W Operat 61081000-80130 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LADDER TIE DOWNS TRUCK 252.82
61081000-80130 252.82
610 W/W Operat 61081000-80132 20001745 6/8/2022 CORONADO HARDWARE 02 MISC MATERIALS 154.61 61081000-80132 154.61
610 W/W Operat 61081000-80210 20001779 6/8/2022 CELLCO PARTNERSHIP 04 CELL PHONE 4/11-5/10 816.55 610 W/W Operat 61081000-80210 20001812 6/8/2022 AT&T (CALNET 3) 02 9391063130 LG WWO 27.57 610 W/W Operat 61081000-80210 20001812 6/8/2022 AT&T (CALNET 3) 01 9391033613 WWO 22.72 61081000-80210 866.84
610 W/W Operat 61081000-80280 20001789 6/8/2022 SANDLER BROTHERS 02 TOWELS FOR CLEAN UP 272.05 61081000-80280 272.05

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 51
610 W/W Operat 61081000-80340 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TRAINING SUBSCRIPTION 1,648.00
61081000-80340 1,648.00
620 G/C Operat 62082000-70032 5000680 6/8/2022 BOOT WORLD INC./KM SHOES
01 BOOTS FOR CASTILLO,
RAMON
166.34
62082000-70032 166.34
620 G/C Operat 62082000-70033 20001737 6/8/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SERVICES 39.71
62082000-70033 39.71
620 G/C Operat 62082000-80030 5000667 6/8/2022 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANT SERVICE

MAINTENANCE
175.00
620 G/C Operat 62082000-80030 5000690 6/8/2022 CAL PACIFIC TRUCK

CENTER, LLC
08 TRUCK LEASE 1,023.63
620 G/C Operat 62082000-80030 5000690 6/8/2022 CAL PACIFIC TRUCK

CENTER, LLC
08 TRUCK RENTAL 353.00
620 G/C Operat 62082000-80030 20001755 6/8/2022 J&S COMMERCIAL SERVICES, INC.
04 POWER SWEEP SERVICE 425.25
62082000-80030 1,976.88
620 G/C Operat 62082000-80055 20001833 6/8/2022 HARRELL'S, INC 02 INSECTICIDE 1,228.10 620 G/C Operat 62082000-80055 20001833 6/8/2022 HARRELL'S, INC 02 FERTILIZER 2,252.73 62082000-80055 3,480.83
620 G/C Operat 62082000-80110 20001767 6/8/2022 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 2,291.61 620 G/C Operat 62082000-80110 20001767 6/8/2022 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 27.02 620 G/C Operat 62082000-80110 20001767 6/8/2022 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 539.33 620 G/C Operat 62082000-80110 20001767 6/8/2022 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 297.61 620 G/C Operat 62082000-80110 20001767 6/8/2022 SDG&E-(GOLF ACCT) 01 ELEC 635 GLORIETA BLV 10.70 620 G/C Operat 62082000-80110 20001767 6/8/2022 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 223.16 620 G/C Operat 62082000-80110 20001767 6/8/2022 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 277.16 62082000-80110 3,666.59
620 G/C Operat 62082000-80111 20001767 6/8/2022 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 1,028.86 62082000-80111 1,028.86

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 52
620 G/C Operat 62082000-80130 5000651 6/1/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CORE HARVEST PARTS 191.77
620 G/C Operat 62082000-80130 5000659 6/8/2022 ARIZONA MACHINERY LLC
01 GLOW PLUG 141.39
620 G/C Operat 62082000-80130 5000659 6/8/2022 ARIZONA MACHINERY LLC
01 PARTS FOR EQUIP REPAIR 98.03
620 G/C Operat 62082000-80130 20001760 6/8/2022 R&R PRODUCTS

COMPANY
01 INTERNAL ROTOR, AERO

BLADE / PARTS
651.82
620 G/C Operat 62082000-80130 20001802 6/8/2022 PAR WEST TURF

SERVICES, INC
01 TIRE 111.87
620 G/C Operat 62082000-80130 20001814 6/8/2022 JLP EQUIPMENT SPECIALIST, INC.
11 EQUIPMENT REPAIR

SERVICE
1,020.00
62082000-80130 2,214.88
620 G/C Operat 62082000-80132 20001794 6/8/2022 STANLEY ACCESS TECH LLC
03 GOLF COURSE ADA DOOR
REPAIR
4,134.50
62082000-80132 4,134.50
620 G/C Operat 62082000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- GOLF 0.66 620 G/C Operat 62082000-80210 20001759 6/8/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP- GOLF 0.66 620 G/C Operat 62082000-80210 20001780 6/8/2022 VERIZON WIRELESS 02 CELL CHARGES - GOLF (

NEW PHONE )
101.92
62082000-80210 103.24
620 G/C Operat 62082000-80571 20001769 6/8/2022 SC COMMERCIAL LLC 01 FUEL 1,157.46 62082000-80571 1,157.46
620 G/C Operat 62082000-80630 5000664 6/8/2022 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 686.69
62082000-80630 686.69
630 S/D Operat 63083301-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 03/24-04/22-22 2,147.28
630 S/D Operat 63083301-80110 20001766 6/8/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/16/22-
5/16/22
158.30
63083301-80110 2,305.58
630 S/D Operat 63083301-80130 20001825 6/8/2022 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 415.40
630 S/D Operat 63083301-80130 20001825 6/8/2022 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 865.93
63083301-80130 1,281.33

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 53
630 S/D Operat 63083301-80132 20001751 6/8/2022 FLO-SYSTEMS, INC. 01 4" SPARE SUBMERSIBLE

PUMP FOR PARKER PS
15,177.67
63083301-80132 15,177.67
630 S/D Operat 63083301-80210 20001779 6/8/2022 CELLCO PARTNERSHIP 02 CELL PHONE 4/11-5/10 61.15 630 S/D Operat 63083301-80210 20001785 6/8/2022 AT&T 01 HI PERIOD 10 34.45 63083301-80210 95.60
630 S/D - NPDE 63083303-80030 20001808 6/8/2022 STREETER PRINTING, INC.

SWIMMABLE WATERS
BROCHURES 200 EA.
344.80
63083303-80030 344.80

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
June 21, 2022
City of Coronado Page 54

CITY COUNCIL STAFF REPORT
June 21, 2022 10b

RECEIVE REPORT ON SAN DIEGO COUNTY WATER QUALITY TESTING AND BEACH

CLOSURES
RECOMMENDATION:

Receive a report on San Diego County water quality testing protocol changes and recent beach closures, and provide direction as appropriate.

BACKGROUND:

In May 2022, the County of San Diego Department of Environmental Health and Quality (DEHQ) changed its beach water quality testing method to the droplet digital polymerase chain reaction (ddPCR) test. The new methodology produces more precise results and rapidly—within hours of testing—rather than the 24-hour/next day interval with the prior culture-based methodology.

Attached is a comparison of the culture-based and the ddPCR testing, as well as a set of Water Quality Sampling Frequently Asked Questions, both from DEHQ. Information about beach closures can be found on sdbeachinfo.com
ANALYSIS:

Since the implementation of the ddPCR testing in early May, the south county shoreline has experienced a number of recurring closures. According the DEHQ, Imperial Beach beaches were closed 25 of 31 days in May 2022 compared to 0 closures in 2020 and 2021; the Silver Strand beaches were closed for 16 of 31 days compared to zero days in May 2021 and two days in May 2020; and the Coronado shoreline was closed for 11 of 31 days compared to zero days in May 2020 and 2021.

The closure of the south bay beaches is a significant issue of community concern, and this agenda item is intended for information gathering and discussion of options.

FISCAL IMPACT:

None.

ALTERNATIVE:

None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not applicable.

PUBLIC NOTICE:

Not applicable.

ATTACHMENTS:

1. DEHQ Beach Water Quality Testing FAQ

2. DEHQ Water Quality Testing Methodology Comparison
Submitted By: City Manager's Office/ Tina Friend
City of Coronado Page 55
For information on advisories and closures, or if you have additional questions, please visit www.sdbeachinfo.com, email [email protected], or call our hotline at (619) 338-2073.

County of San Diego

DEPARTMENT OF ENVIRONMENTAL HEALTH AND QUALITY
LAND AND WATER QUALITY DIVISION – BEACH AND BAY
P.O. BOX 129261, SAN DIEGO, CA 92112-9261
Phone: (619) 338-2073 | www.sdbeachinfo.com | www.sdcdehq.org Water Quality Sampling Frequently Asked Questions
Droplet digital polymerase chain reaction (ddPCR) method

1. Where does the County of San Diego sample the water? County of San Diego, Department of Environmental Health and Quality (DEHQ), Beach and Bay Water Quality Program samples the recreational waterways throughout the county, south from the Tijuana border to Trestles beach to the north. The water is tested for bacterial levels at approximately 45 beaches throughout the county. The program’s mission is to notify the public of results/health risks so they can make an informed decision about where to swim. DEHQ partners with other agencies that also share their water quality sample results from other beaches. All sampling locations can be found at sdbeachinfo.com.

2. Why is the beach closed?
Beaches are closed when water quality testing results show bacterial levels that exceed State health standards and can cause illness. The high levels of bacteria can be caused by sewage releases or impacts from International cross-boundary flows.

3. When will the beach be reopened?
The ocean water is sampled daily. When sample results are within established State health standards the closure will be lifted, and the beach will be opened. DEHQ makes every effort to re-open beaches as soon as it is safe.

4. What is the ocean water tested for?
The ocean water is tested for Enterococcus bacteria which can indicate the presence of a variety of pathogens that can cause illness, such as bacteria, viruses, and protozoa. For more information regarding pathogens found in waters contaminated with sewage or runoff, visit our brochure in English, Spanish, Mandarin, Arabic, Tagalog, and Vietnamese.

5. How is the water tested?
The water is tested by using a molecular method called digital droplet polymerase chain reaction or ddPCR for short. ddPCR counts the enterococcus DNA fragments present in the water sample.

6. How long does the test (ddPCR) take?
Sample results are reported the same day samples are collected and results are posted on the Beach and Bay website: sdbeachinfo.com.

Attachment 1
City of Coronado Page 56
For information on advisories and closures, or if you have additional questions, please visit www.sdbeachinfo.com, email [email protected], or call our hotline at (619) 338-2073.

7. Does the new test (ddPCR) count the dead bacteria? And can dead bacteria make me sick? The ddPCR method tests for Fecal Indicator Bacteria (live or dead bacteria) which are commonly found in human or animal feces and are indicators of pathogens that contaminate water and can cause illness.

More information:

Historical Ocean Illness Survey
High sensitivity of children to swimming-associated gastrointestinal illness Rapidly measured indicators of recreational water quality and swimming-associated illness at marine beaches: a prospective cohort study

8. Why are advisories/closures increasing?
ddPCR is a new, more sensitive beach water quality analysis method that detects contamination better and faster than older methods. This allows DEHQ to issue advisories/closures faster and also remove them faster, providing information to the public on water quality the same day samples are collected.

San Diego County is the first coastal county in the nation approved to use this rapid test.

9. How long do you anticipate the increases in closures in the South County Beaches? There are many factors that affect water quality at San Diego County Beaches. One factor that affects South County beaches are southern swells, which are more common during summer months and can bring sewage contaminated water north across the international border. This sewage contaminated water is causing the increase in bacteria levels and closures at South County beaches. The ocean water is sampled daily at South County beaches. When sample results show that the water is safe for swimming, closures will be lifted, and the beach will be opened.

10. What are the benefits of ddPCR?
The ddPCR method is more sensitive than the culture method and impacted less by environmental factors, allowing it to be more accurate in measuring bacteria and illness risk, and more protective of public health. The ddPCR method provides faster, same-day results. When beaches have bacteria levels that exceed State health standards and advisories or closures are required to be posted, DEHQ is able to lift them faster by using ddPCR.

11. What is the difference between the City of San Diego samples and the County samples? The County of San Diego Beach and Bay program focuses on testing ocean water to ensure it is safe for recreation, using the ddPCR method (same day results). The City of San Diego focuses on testing discharges from treated effluent from the South Bay International Wastewater Treatment Plant, using the culture method (next day results).

12. The water looks and smells clean. Is it still contaminated? Even if ocean water may look visually clean and not have an odor, it may still have bacteria levels that exceed State health standards. You cannot see or smell bacteria and there are many pathogens found in waters contaminated with sewage or runoff that can cause illnesses.

13. Will I get cited if I choose to go in the water?
Check with your local lifeguard. It would depend on the location of the beach and the local ordinance.

City of Coronado Page 57
California State law requires Local Health Officers to test waters of public beaches or bays for microbiological contaminants and to inform the public when a beach is closed, posted under advisory, or may pose public health risks. The State health standards use fecal indicator bacteria commonly found in human or animal feces that are indicators for other pathogens that could make you sick and may be present in the water. In May 2022, San Diego County became the first Federal and State approved coastal county in the nation to begin using a new droplet digital polymerase chain reaction (ddPCR) testing method that offers more rapid results to inform the public of the water quality conditions within the same day This method looks for bacterial DNA which has proven to be more precise and protective of public health. The following chart compares the previous culture-based testing method with the new ddPCR method. For up-to-date information on beach water quality visit www.sdbeachinfo.com.

Subject Previous Culture Based Method New ddPCR Method
Testing For Fecal indicator bacteria, which are commonly found in human or animal feces and indicators
for pathogens that contaminate water and
cause illness.

Fecal indicator bacteria, which are commonly
found in human or animal feces and indicators
for pathogens that contaminate water and cause
illness.

Illness/Disease
Risks
gastroenteritis, respiratory disease, fever,
rashes, paralysis, meningitis, infections in
bloodstream, diarrhea.
gastroenteritis, respiratory disease, fever,
rashes, paralysis, meningitis, infections in
bloodstream, diarrhea.

Testing Method Culture water samples to measure the presence of live bacteria growth for three types of fecal
indicator bacteria, which indicate that other
pathogens may be present that can cause
illness.

Amplify DNA in water samples to measure fecal
indicator bacteria (live or dead bacteria presence
of other pathogens or viruses) which indicate
that other pathogens may be present that can
cause illness.

Enterococcus
Contamination
Thresholds (State
Health Standards)
If there are more than 104 bacteria per 100 ml,
the sample exceeds State health standards and
actions such as closures or advisories may be
taken.

If there are more than 1,413 DNA copies of
bacteria per 100 ml, the sample exceeds State
health standards and actions such as closures or
advisories may be taken.

The ddPCR State health standard threshold value
of 1413 DNA copies of bacteria per 100 ml.
water is equivalent to the culture State health
standard of 104 bacteria per 100 ml. water.

Determination of
Contamination
Thresholds (State
Health Standards)
State Regulations developed by CA Department
of Public Health.

State Regulations developed by CA Department
of Public Health.

Beach Advisories
Issued
Health & Safety
Code 115875 -
115915
Bacterial Exceedance Advisory is issued when
ocean or bay water sample results exceed State
health standards due to high bacteria levels.

Example of an advisory: Enterococcus test
results from a beach show 150
organisms/bacteria per 100 ml, the sample
exceeds State health standards, and an advisory
is issued.

Bacterial Exceedance Advisory is issued when
ocean or bay water sample results exceed State
health standards due to high bacteria levels.

Example of an advisory: Enterococcus test results
from a beach shows 1460 organisms/bacteria
per 100 ml, the sample exceeds State health
standards, and an advisory is issued.

Beach Closures
Issued
Health & Safety
Code 115875 –
115915
Water contact closure is issued in the event of a
known untreated sewage release adjacent to a
public beach or a sewage release that is known
to have reached the recreational waters.

Example of a closure: A sewage release impacts
beach water. Enterococcus test results show 150
organisms/bacteria per 100 ml, the sample
exceeds State health standards, and a closure is
issued.

Water contact closure is issued in the event of a
known untreated sewage release adjacent to a
public beach or a sewage release that is known
to have reached the recreational waters.

Example of a closure: A sewage release impacts
beach water. Enterococcus test results show
1460 organisms/bacteria per 100 ml, the sample
exceeds State health standards, and a closure is
issued.

Timing of Results 24 hours/next day 6-10 hours/same day Testing Frequency
(South County
Beach Locations)
Daily Daily
Method
Authorization
CA Department of Public Health United States Environmental Protection Agency CA Department of Public Health
Laboratory
Certification
Approval
CA Water Board Environmental Laboratory
Accreditation Program (ELAP)
CA Water Board Environmental Laboratory
Accreditation Program (ELAP)
(06/08/2022)
Attachment 2
City of Coronado Page 58

CITY COUNCIL STAFF REPORT
June 21, 2022 10c
FISCAL YEAR 2022-23 PROPOSED BUDGET AND FINANCIAL PLAN PRESENTATION RECOMMENDATION:

Receive the presentation and report on the Fiscal Year (FY) 2022-23 proposed Budget and Financial Plan and provide direction as needed.

BACKGROUND:

Please see the FY 2022-23 Proposed Operating Budget document located at:

FY 2022-23 Proposed Operating Budget
ANALYSIS:

Please see the FY 2022-23 Proposed Operating Budget document located at:

FY 2022-23 Proposed Operating Budget
FISCAL IMPACT:

The revenue projection for all City funds is $107,618,069 with all expenditures estimated at $118,612,839.

ALTERNATIVE:

Do not receive the presentation and report on the Fiscal Year (FY) 2022-23 proposed Budget and Financial Plan and provide direction on further revisions needed for the Council consideration.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice is required.

ATTACHMENTS:

None.

Submitted By: Administrative Services Department / John Kim City of Coronado Page 59