Agenda packet — Coronado City Council, August 16, 2022 (part 1 of 2)

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, August 16, 2022
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 2:30 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 – 2:30 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 – 2:30 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 LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. One (1) of Potential Case

5. CONFERENCE WITH LEGAL COUNSEL – INITIATION OF LITIGATION Pursuant to Government Code section 54956.9(d)(4)
a. Three (3) Potential Case(s)

6. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Arthur Young, et al. v. City of Coronado
San Diego Superior Court Case No. 37201800002255CUEICTL b. James Wentworth, Jon Scurlock v. City of Coronado
San Diego Superior Court Case No. 37202100000841CUWMCTL c. In Re: National Prescription Opiate Litigation
United States District Court for the Northern District of Ohio Case No. 117 md02804

7. 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.

8. ADJOURN TO CLOSED SESSION
RECONVENE AND ANNOUNCE ACTION
REGULAR MEETING – 4:00 P.M.
1CALLTOORDER/ROLLCALL
City of Coronado Page 2
(3) minutes. Members of the public may also submit written comments on the Citys 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.

8. 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 July 19, 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 AND FISCAL YEAR 202223
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. SECOND READING AND ADOPTION OF "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING
CHAPTER 8.05 OF THE CORONADO MUNICIPAL CODE REGARDING CITY MANAGER AUTHORITY TO EXECUTE CONTRACTS"
Recommendation: Conduct the second reading and adopt “An Ordinance of the City Council of the City of Coronado, California, Amending Chapter 8.05 of the Coronado Municipal Code regarding City Manager Authority to Execute Contracts.” d. SECOND READING AND ADOPTION OF "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING
CHAPTER 1.20, SECTION 1.20.060(AI) AND SECTION 1.20.707(AP) OF TITLE 1 OF THE CORONADO MUNICIPAL CODE REGARDING CONFLICT OF INTEREST"
Recommendation: Conduct the second reading and adopt “An Ordinance of the City Council of the City of Coronado, California, Amending Chapter 1.20, Section

1.20.060(AI) and Section 1.20.070(AP) of Title 1 of the Coronado Municipal Code regarding Conflict of Interest.”
e. AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT EXTENSION WITH SALEM & BIDDLE, INC. DBA SECURITY FIRST FOR CROSSING City of Coronado Page 3
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Coronado Municipal Code regarding City Manager Authority to Execute Contracts. d. SECOND READING AND ADOPTION OF "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING
CHAPTER 1.20, SECTION 1.20.060(AI) AND SECTION 1.20.707(AP) OF TITLE 1 OF THE CORONADO MUNICIPAL CODE REGARDING CONFLICT OF INTEREST"
Recommendation: Conduct the second reading and adopt “An Ordinance of the City Council of the City of Coronado, California, Amending Chapter 1.20, Section

1.20.060(AI) and Section 1.20.070(AP) of Title 1 of the Coronado Municipal Code regarding Conflict of Interest.”
e. AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT EXTENSION WITH SALEM & BIDDLE, INC. DBA SECURITY FIRST FOR CROSSING GUARD SERVICES IN AN AMOUNT NOT TO EXCEED $124,500 ANNUALLY AND PROVIDE AUTHORITY TO THE CITY MANAGER TO EXERCISE A FUTURE RENEWAL OPTION FOR YEAR FIVE OF THE AGREEMENT
Recommendation: Authorize the City Manager to execute an extension with Salem & Biddle, Inc. dba Security First for one year for crossing guard services with an annual contract sum of $124,500, and authorize the City Manager to exercise a future renewal option for year five of the agreement.
f. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 202122
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN TO REFLECT FISCAL YEAR 202223 COMPENSATION AND BENEFIT CHANGES”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 202122 Personnel Authorization and Compensation Plan to Reflect Fiscal Year 202223 Compensation and Benefit Changes.”

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)
b. Police Services Department Update

8. PUBLIC HEARINGS:
a. PUBLIC HEARING: APPEAL OF THE CITY OF CORONADO DESIGN REVIEW COMMISSION’S DENIAL OF A ROOFTOP DECK EXPANSION AT 1309 ORANGE AVENUE (DR 202209)
Recommendation: Consider the application, conduct a public hearing and accept testimony, and make a determination on the proposed rooftop deck expansion at 1309 Orange Avenue and consistency with the Coronado Municipal Code and the Orange Avenue Corridor Specific Plan.

9. COMMISSION AND COMMITTEE REPORTS: None.
10CITYCOUNCIL:

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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. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER AND
REAPPOINTMENT OF KAREN STROUSE TO THE LIBRARY BOARD OF

TRUSTEES
Recommendation: Consider for appointment Sharon Hall to serve a threeyear term to expire on August 31, 2025 and reappoint Karen Strouse to a threeyear term to expire August 31, 2025 on the Library Board of Trustees. c. APPROVAL OF FISCAL YEAR 2023 – 2030 MUNICIPAL SERVICES AGREEMENT BETWEEN THE CITY OF CORONADO AND SAN DIEGO
UNIFIED PORT DISTRICT
Recommendation: Authorize the City Manager to execute a Municipal Services Agreement between the City of Coronado and the San Diego Unified Port District for police, fire lifeguard, and emergency medical services for Fiscal Years 2023 through 2030.
d. APPROVE THE FINAL DRAFT SEA LEVEL RISE VULNERABILITY ASSESSMENT AND ADAPTATION PLAN
Recommendation: Approve the Final Draft Sea Level Rise Vulnerability Assessment and Adaptation Plan.
e. AUTHORIZE THE CITY MANAGER TO AWARD CONTRACTS FOR THE CONSTRUCTION OF THE PARKER PUMP STATION REPLACEMENT
PROJECT AND ASSOCIATED CONSTRUCTION SERVICES (INCLUDING A PROJECT CONTINGENCY) IN THE AMOUNT OF $26,842,249, COMMIT $15,363,196 OF THE REMAINING FUNDING NEEDED FROM THE CDA LOAN FUND (160), AND DIRECT STAFF TO CONDUCT FUNDING ANALYSIS FOR THE FUTURE FUNDING APPROPRIATION
Recommendation: Authorize the City Manager to award contracts to (1) J.R. Filanc Construction Company in the amount of $22,364,200 for the construction of the Parker Pump Station Replacement Project; (2) Harris and Associates in the amount of $1,423,772 for construction management services; (3) Psomas in the amount of $592,569 for construction support services; (4) Ninyo and Moore in the amount of $118,188 for geotechnical and special inspection services; (5) LaRoc Environmental in the amount of $107,520 for groundwater monitoring and reporting.

In addition, a project contingency of $2,236,000 per Municipal Code section

8.07.020 will be included. Commit $15,363,196 of the remaining funding needed from the CDA Loan Fund (160) and direct staff to conduct funding analysis for the future funding appropriation.

11. CITY ATTORNEY
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Recommendation: Authorize the City Manager to award contracts to (1) J.R. Filanc Construction Company in the amount of $22,364,200 for the construction of the Parker Pump Station Replacement Project; (2) Harris and Associates in the amount of $1,423,772 for construction management services; (3) Psomas in the amount of $592,569 for construction support services; (4) Ninyo and Moore in the amount of $118,188 for geotechnical and special inspection services; (5) LaRoc Environmental in the amount of $107,520 for groundwater monitoring and reporting.

In addition, a project contingency of $2,236,000 per Municipal Code section

8.07.020 will be included. Commit $15,363,196 of the remaining funding needed from the CDA Loan Fund (160) and direct staff to conduct funding analysis for the future funding appropriation.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN:
a. CONSIDERATION OF COUNCILMEMBER SANDKE’S POLICY #2 REQUEST TO ADDRESS CORONADO’S ALLOCATION OF CALIFORNIA
TRANSPORTATION FUNDING FOR COMMUTER FERRY SERVICE
b. CONSIDERATION OF COUNCILMEMBER DONOVAN AND
COUNCILMEMBER HEINZE’S POLICY #9 REQUEST FOR
“RECONSIDERATION OF A MATTER UPON WHICH THE CITY COUNCIL HAS VOTED,” TO RECONSIDER THE CITY COUNCIL ACTION OF JULY 19, 2022 PUBLIC HEARING APPEAL OF THE CITY OF CORONADO DESIGN REVIEW COMMISSION CONDITIONAL APPROVAL OF A RESTAURANT
REMODEL AT 1301 ORANGE AVENUE (DR 202206)

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

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

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July 19, 2022 Coronado City Council Minutes Page 142

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, July 19, 2022
3:00 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the 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, July 19, 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: (5) Councilmember Donovan; Councilmember Heinze Councilmember Sandke; Councilmember Tanaka; Mayor
Bailey
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 LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designation 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)
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4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Arthur Young, et al v. City of Coronado
San Diego Superior Court Case No. 37-2018-00002255-CU-EI-CTL b. City of Coronado, et al v. San Diego Association of Governments San Diego Superior Court Case No. 37-2020-00033974-CU-MC-CTL c. Kari Anapol v. City of Coronado, County of San Diego, State of California San Diego Superior Court Case No. 37-2020-00021248-CU-PO-CTL

5. 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)

5. COMMUNICATIONS - ORAL: None.

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

Mayor Bailey announced that the Closed Session Special Meeting adjourned at 4:12 p.m. and reported out from Closed Session that the City Council unanimously directed legal counsel to pursue a California Supreme Court review of the appellate court’s decision in the matter of Cities of Coronado, Lemon Grove, Solana Beach, and Imperial Beach v.

San Diego Association of Governments (SANDAG).

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:22 p.m. on Tuesday, July 19, 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.

Mayor Bailey called a short recess at 7:26 p.m. and Council reconvened at 7:30 p.m.

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

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3. MINUTES
Approval of the minutes of the Regular meeting of June 21, 2022, and the Special meeting of June 23, 2022
A motion to approve the minutes Regular meeting of June 21, 2022 and the Special meeting of June 23, 2022 was made by Councilmember Sandke and seconded by Councilmember Heinze.

The motion carried with the following results:

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey;
Abstain: (1) Councilmember Tanaka abstained on the
minutes of the Regular Meeting of June 21,
2022

4. CEREMONIAL PRESENTATIONS:
4a. Proclamation: Parks and Recreation Month
Mayor Bailey presented the proclamation to Ellie Oppenheim, Interim Parks and Recreation Director. Ms. Oppenheim provided comments regarding the summer recreation camps and thanked City Council and staff for their support of the Recreation and Golf Department.

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

A motion to approve the Consent Calendar with the addition of items 10b and 10c was made by Councilmember Donovan and seconded by Councilmember Heinze.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey
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 Report was approved under the Consent Calendar.

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5b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE

CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 2021-22 AND 2022-23 Recommendation: Approve the Warrants as certified by the City/Agency Treasurer.

This Financial Report was approved under the Consent Calendar. 5c. FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE

CITY AND THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT

AGENCY FOR THE CITY OF CORONADO FOR THE QUARTER ENDING
MARCH 31, 2022
Recommendation: Examine the quarterly Reports on Investments and order them filed.

This Financial Report was approved under the Consent Calendar. 5d. AUTHORIZE THE CITY MANAGER TO EXECUTE A PURCHASE
AGREEMENT WITH DELL IN AN AMOUNT NOT TO EXCEED $450,000 OVER

THREE YEARS TO ACQUIRE MICROSOFT ENTERPRISE LICENSING

THROUGH A COOPERATIVE PURCHASE PROGRAM AND AUTHORIZE THE

CITY MANAGER TO RENEW THE LICENSE AGREEMENT WITH MICROSOFT Recommendation: Authorize the City Manager to execute a purchase agreement with Dell for the Microsoft Enterprise Agreement (EA) renewal and authorize the City Manager to execute a renewal of the enterprise licensing agreement with Microsoft.

This Purchase Agreement was approved under the Consent Calendar. 5e. AUTHORIZE THE CITY MANAGER TO EXECUTE A COOPERATIVE PURCHASING SERVICE AGREEMENT WITH SIEMENS INDUSTRY, INC., FOR

FIRE AND LIFE SAFETY SYSTEMS MAINTENANCE AND CERTIFICATION

SERVICES FOR ALL FACILITIES FOR A THREE-YEAR TERM IN AN AMOUNT NOT TO EXCEED $362,638 AND PROVIDE AUTHORITY TO THE CITY

MANAGER TO EXECUTE FUTURE RENEWAL OPTIONS FOR YEARS FOUR

AND FIVE
Recommendation: In accordance with Coronado Municipal Code (CMC) Section

8.04.070 Exemptions A (3), award a cooperative purchasing service agreement with Siemens Industry, Inc., for annual fire and life safety systems maintenance and certification services for all City facilities, for a 3-year term in an amount not to exceed $362,638, and provide authority to the City Manager to execute future renewal options for years four and five of the agreement.

This Cooperative Purchasing Service Agreement was approved under the Consent Calendar.

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5f. AUTHORIZE THE CITY MANAGER TO EXECUTE A COOPERATIVE

PURCHASING / PIGGYBACK SERVICE AGREEMENT WITH WEST COAST ARBORIST, INC., (WCA) FOR A FIVE-YEAR TERM FOR AS-NEEDED TREE TRIMMING SERVICES; APPROVE AN ASSOCIATED TASK ORDER IN AN AMOUNT NOT TO EXCEED $350,000 AND PROVIDE AUTHORITY TO THE

CITY MANAGER TO EXECUTE A FUTURE RENEWAL OPTION FOR AN

ADDITIONAL FIVE-YEAR TERM
Recommendation: In accordance with Coronado Municipal Code (CMC) 8.04.070 Exemptions, A (3), award a cooperative purchasing/piggyback service agreement with West Coast Arborist, Inc. (WCA) for a five-year term for as-needed tree trimming services; approve an associated task order in an amount not to exceed $350,000 and provide authority to the City Manager to execute a future renewal option for an additional five-year term.

This Cooperative Purchasing / Piggyback Service Agreement was approved under the Consent Calendar.
5g. DESIGNATION OF VOTING DELEGATE AND ALTERNATE FOR THE

LEAGUE OF CALIFORNIA CITIES ANNUAL BUSINESS MEETING
Recommendation: Appoint Councilmember Marvin Heinze as the voting delegate and Mayor Richard Bailey as the alternate at the League of California Cities Annual Business Meeting, during the Annual Conference to be held September 7-9, 2022 in Long Beach.

This Designation was approved under the Consent Calendar.

6. ORAL COMMUNICATIONS:

Rebecca King provided comments on San Diego County’s water quality testing and City Council’s letter to San Diego County regarding the new droplet digital polymerase chain reaction (ddPCR) test.

7. CITY MANAGER/EXECUTIVEREPORT:
7a. Update on Council Directed Actions and Citizen Inquiries Tina Friend, City Manager, reported on Fourth of July celebrations in Coronado and introduced Tony Winney, Assistant City Manager. Ms. Friend reported on new changes made to San Diego County’s water quality testing and the advocacy work the City is undertaking to address the underlying cause of the beach closures.

Councilmember Sandke commented that the U.S. Environmental Protection Agency (EPA) will be holding Environmental Impact Study (EIS) scoping meetings in the upcoming weeks on the upgraded treatment plant.

8. PUBLIC HEARINGS:
8a. PUBLIC HEARING: APPEAL OF THE CITY OF CORONADO DESIGN

REVIEW COMMISSION CONDITIONAL APPROVAL OF A RESTAURANT
REMODEL AT 1301 ORANGE AVENUE (DR 2022-06)
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Mayor Bailey introduced the item and Councilmember Sandke announced that he will be recusing himself from the item because he owns property within 500 feet of the project site.

Jesse Brown, Senior Planner, presented the staff report utilizing a PowerPoint presentation.

Councilmember Heinze asked if the arch and the landscaping in the rendering of the current proposal changes were added after the review and decision made by the Design Review Commission.

Mr. Brown replied in the affirmative.

Mayor Bailey opened the public hearing and asked if anyone wished to speak on this item.

Sam Fox, appellant, provided information about the appeal and the specifications of the requested changes to the arch.

Councilmember Donovan asked Mr. Fox why the appeal couldn’t propose an arch similar to the arch on the building to the right of the restaurant.

Mr. Fox replied that Fox Restaurant Concept’s goal is make the entryway for the restaurant more open and inviting than it presently is.

Mayor Bailey asked if the arch in the current proposal would allow more people to pass through the entryway, including those who are mobility impaired.

Mr. Fox replied in the affirmative.

John Turpit spoke in opposition of the appellant’s current proposal that makes changes to the arch and entryway and proposed instead to make the current arch larger.

Virginia Turpit provided comments on Mr. Fox’s proposal to remove the current arch and suggested that Mr. Fox’s architect bring proposals for a larger arch to the Design Review Commission for their review.

Chris Ackermann proposed changing the building’s windows to barn doors or sliding doors as a compromise that would make the front of the restaurant more open.

Caylee Pinsonneault spoke in opposition of the appellant’s current proposal to change the façade of the building and shared that the current proposal is different than what was brought to the Design Review Commission.

Mr. Fox clarified that the appeal is solely regarding the front entrance of the building.

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

Mayor Bailey shared comments on the proposal and spoke in favor of granting the appeal.

A motion to grant the appeal was made by Mayor Bailey and seconded by Councilmember Heinze.

Councilmember Heinze provided comments on the appellant’s current proposal and was supportive of the changes to the building.

Councilmember Donovan proposed that Mr. Fox re-install the original three arches on the building and spoke in opposition of Mayor Bailey’s motion.

Mayor Bailey asked Councilmember Donovan for his thoughts on why the three archways would serve the building and the community better than Mr. Fox’s current proposal.

Councilmember Donovan replied that the original three arches are part of Coronado’s brand, given that they were included in the Orange Avenue Specific Plan.

Councilmember Tanaka spoke in favor of upholding the Design Review Commission’s decision and spoke in opposition of Councilmember Donovan’s proposal to go back to the original three arches.

Councilmember Heinze shared his belief that the appellant has met the Design Review Commission’s requests.

Mayor Bailey asked Councilmember Tanaka if he would be comfortable with approving the appeal with the caveat that the arch is altered to look more like the original arch.

Councilmember Tanaka replied in the negative.

Mayor Bailey asked Councilmember Donovan is there is flexibility in his stance on the appeal.

Councilmember Donovan replied that he is opposed to the appeal.

Mayor Bailey asked Councilmember Donovan if he is satisfied with the landscaping in the current proposal.

Councilmember Donovan replied in the affirmative.

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Mayor Bailey asked if Councilmember Donovan if he would be amenable to granting the appeal, with the caveat that the appellant modify the current arch so it is larger.

Councilmember Donovan replied in the affirmative.

Mayor Bailey asked Councilmember Donovan if he would be in support of granting the appeal for the landscaping changes and asking the appellant to expand the existing archway to create a larger arch that maintains its current shape.

Councilmember Donovan asked how the creation of the larger arch would be enforced.

Mayor Bailey asked Mr. Fox if Fox Restaurant Concepts would be open to modifying the width of the current arch, while maintaining its shape.

Mr. Fox replied in the affirmative.

Councilmember Tanaka asked Ms. Canlas if denying the appeal would provide the appellant with the existing arch that Mayor Bailey is currently proposing.

Mayor Bailey responded that the appellant is appealing for a larger arch and not the existing arch.

Mayor Bailey clarified his motion to grant the appeal with regards to the new landscaping submission and approve the application with an arch that maintains the same shape as the existing arch but is larger in size to accommodate a larger and more welcoming entryway.

Mayor Bailey asked Mr. Brown if his motion would provide enough direction to staff.

Mr. Brown replied in the affirmative.

Councilmember Donovan spoke in support of Mayor Bailey’s motion.

Councilmember Heinze confirmed his second of Mayor Bailey’s clarified motion.

Councilmember Tanaka spoke in support of sending this matter back to the Design Review Commission.

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The motion carried by the following results.

Yes: (3) Councilmember Donovan; Councilmember
Heinze; Mayor Bailey
No: (1) Councilmember Tanaka
Recused: (1) Councilmember Sandke

9. COMMISSION AND COMMITTEE REPORTS: None.

10. COUNCIL BUSINESS
10a. PROVIDE COUNCIL REPORTS ON INTER-AGENCY COMMITTEE AND BOARD ASSIGNMENTS: None
10b. INTRODUCTION AND FIRST READING OF “AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING CHAPTER 8.05 OF THE CORONADO MUNICIPAL CODE REGARDING CITY MANAGER AUTHORITY TO EXECUTE CONTRACTS”
Recommendation: Conduct the first reading and introduce “An Ordinance of the City Council of the City of Coronado, California, Amending Chapter 8.05 of the Coronado Municipal Code Regarding City Manager Authority to Execute Contracts,” and direct the City Clerk to read the title of the proposed ordinance.

Ordinance No. 2022-03 was read and introduced under the Consent Calendar. 10c. INTRODUCTION AND FIRST READING OF "AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING CHAPTER 1.20, SECTION 1.20.060(A-I) AND SECTION 1.20.707(A-P) OF TITLE 1 OF THE CORONADO MUNICIPAL CODE REGARDING CONFLICT OF INTEREST"
Recommendation: Introduce and conduct the first reading of “An Ordinance of the City Council of the City of Coronado, California, Amending Chapter 1.20, Section

1.20.060(A-I) and Section 1.20.070(A-P) of Title 1 of the Coronado Municipal Code regarding Conflict of Interest.”
Ordinance No. 2022-02R was read and introduced under the Consent Calendar. 10d. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO

SERVE THE REMAINDER OF A TERM ON THE PARKS AND RECREATION

COMMISSION
Mayor Bailey introduced the item.

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

Scott Crane 0 votes
Joseph Economou 3 votes
Andrew Koczon 4 votes
City of Coronado Page 15
July 19, 2022 Coronado City Council Minutes Page 151
The City Clerk called the names for the second round of voting and recorded the votes as follows:

Joseph Economou 0 votes
Andrew Koczon 5 votes
A motion to appoint Andrew Koczon to serve the remainder of a term to expire January 31, 2024 on the Parks and Recreation Commission was made by Mayor Bailey and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey
10e. CONSIDERATION OF APPOINTMENT OF THREE NEW MEMBERS TO

EACH SERVE A THREE-YEAR TERM ON THE DESIGN REVIEW COMMISSION Mayor Bailey introduced the item.

Christopher Kelly introduced himself and shared his interest in participating in the Design Review Commission.

John Turpit provided comments regarding his qualifications and his interest in being appointed.

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

Michael Crews 0 votes
Edry Goot 4 votes
Christopher Kelly 5 votes
John Turpit 5 votes
A motion to appoint Edry Goot, Christopher Kelly, and John Turpit to each serve a term to expire July 31, 2025 on the Design Review Commission was made by Mayor Bailey and seconded by Councilmember Sandke.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey
City of Coronado Page 16
July 19, 2022 Coronado City Council Minutes Page 152
10f. REVIEW THE RECOMMENDATION OF THE CULTURAL ARTS

COMMISSION TO ACCEPT THE DONATION OF A COMMISSIONED BRONZE SCULPTURE “THE LEAGUE OF WIVES” FROM THE LEAGUE OF WIVES PROJECT FOUNDATION (LWMP FOUNDATION); ALLOCATE FUNDING NOT TO EXCEED $75,000 FROM THE GENERAL FUND TOWARDS THE
INSTALLATION OF THE ARTWORK; REVIEW AND SELECT AN
INSTALLATION SITE; AND AUTHORIZE THE CITY MANAGER TO EXECUTE

A GIFT ACCEPTANCE AGREEMENT WITH THE LEAGUE OF WIVES

MEMORIAL PROJECT FOUNDATION
Kelly Purvis, Senior Management Analyst, presented the staff report utilizing a PowerPoint presentation.

Alexia Palacios-Peters, Chairperson of the Board of Directors for the League of Wives Memorial Project, gave a presentation on the League of Wives Memorial Proposal participating remotely via Zoom.

Christina Bagaglio Slentz, Co-Chair of the Board of Directors for the League of Wives Memorial Project, continued Ms. Palacios-Peters’ presentation on the Memorial Proposal.

Councilmember Tanaka asked how staff arrived at the amount of $75,000 for their request.

Ms. Purvis replied the $75,000 amount was based off the cost of a similar sculpture installation in Coronado.

Councilmember Tanaka asked if City of Coronado staff or the League of Wives Memorial Project (LWMP) Foundation proposed the amount.

Ms. Purvis replied that the LWMP Foundation proposed the amount.

Bridget Stoll spoke in favor of the Cultural Arts Commission’s recommendation.

Allen Broughton, Commandant of the Coronado Marine Corps League, spoke in favor of the Cultural Arts Commission’s recommendation.

Susan Keith, spoke in favor of the Cultural Arts Commission’s recommendation and requested that the City Council select Star Park as the installation site for the sculpture.

Councilmember Sandke voiced support for the Cultural Arts Commission’s recommendation and of the selection of Site A as the installation site for the sculpture.

Councilmember Tanaka spoke in favor of supporting the Cultural Arts Commission’s recommendation and for all installation sites, but that his preference is Site A.

Councilmember Tanaka spoke in favor of raising the general fund allocation for installation to $100,000.

City of Coronado Page 17
July 19, 2022 Coronado City Council Minutes Page 153
Councilmember Donovan proposed that the sculpture be installed in Washington D.C. and proposed that a more modest plaque be installed in Star Park honoring Sybil Stockdale.

Councilmember Heinze spoke in favor of the Cultural Arts Commission’s recommendation and suggested that staff identify a more prominent site than the three proposed sites.

Mayor Bailey spoke in favor of the Cultural Arts Commission’s recommendation and all of the proposed installation sites.

A motion to accept the donation of a commissioned bronze sculpture “The League of Wives” from the League of Wives Memorial Project Foundation, allocate funding not to exceed $75,000 from the general fund towards the installation of the artwork, authorize the City Manager to execute a gift acceptance agreement with the League of Wives Memorial Project Foundation, and direct staff to review the installation sites to see if there are more prominent locations that might be better suited, of which will be decided at future date was made by Councilmember Heinze.

Mayor Bailey asked Councilmember Heinze if his motion would direct staff or the Cultural Arts Commission to review the installation sites.

Councilmember Heinze replied that his motion would direct staff, with the help from the Cultural Arts Commission, to review the installation sites.

Councilmember Sandke seconded Councilmember Heinze’s motion.

Councilmember Tanaka commented that the three installation site options were vetted by three different Commissions and spoke in favor of having the sculpture installed in Star Park. Councilmember Tanaka made a friendly amendment to Councilmember Heinze’s motion to increase the funding allocation to $100,000.

Councilmember Heinze amended his motion, changing the funding allocation to $100,000 and added to the motion that the City Council tentatively select Site A as the sculpture installation site, but ask staff and the Cultural Arts Commission to review other more prominent locations.

Councilmember Sandke accepted the amendments to Councilmember Heinze’s motion.

The motion carried by the following results.

Yes: (4) Councilmember Heinze; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey
Abstain: (1) Councilmember Donovan
City of Coronado Page 18
July 19, 2022 Coronado City Council Minutes Page 154
10g. REVIEW OF COMMERCIAL PARKING STANDARDS
Mayor Bailey introduced the item and announced that this item was continued from the May 17, 2022, City Council Regular meeting.

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

Councilmember Sandke asked if a parking covenant is no longer valid if the company that signed the covenant goes out of business.

Mr. Grunow replied in the affirmative.

Councilmember Sandke asked if expanding the parking ordinance past the current 200- foot limit would trigger the Local Coastal Program (LCP) amendment process.

Mr. Grunow replied in the affirmative.

Councilmember Sandke asked if there are any cities that recognize shared usage, Uber, micro transit, or shuttle programs as mitigation measures.

Mr. Grunow replied in the affirmative, adding that those kinds of mitigation measures are easy to establish in cities outside of the Coastal Zone.

Councilmember Donovan asked if the Hotel del Coronado would have to go the California Coastal Commission in order to enact a parking covenant.

Mr. Grunow replied in the affirmative, stating that the Hotel del Coronado’s master plan was permitted directly by the Coastal Commission.

Councilmember Donovan asked if the Hotel Del Coronado would need to get permission from the Coastal Commission to allocate parking spaces to other businesses.

Mr. Grunow replied that he’s not sure and would need to confirm with Johanna Canlas, City Attorney, before giving an answer.

Mayor Bailey asked if the approximate parking surplus identified by staff was counting just open stalls or if it took into consideration valet parking capabilities.

Mr. Grunow replied that it was based on the number of stalls.

Mayor Bailey asked if the parking surplus would increase if one of the parking facilities did offer valet parking.

Mr. Grunow replied that it potentially could, but that it depends on the facility.

City of Coronado Page 19
July 19, 2022 Coronado City Council Minutes Page 155
Councilmember Sandke asked if the approximate surplus for the Coronado Beach Resort Structure reflects the hotel project that was approved by the City Council in recent months.

Mr. Grunow replied in the affirmative.

Sydney Stanley thanked the City Council for their support of Coronado restaurants during the pandemic and spoke in support for option #5 in the staff report.

Matt Morton, representative for Brigantine Seafood Restaurant and Miguel’s Cocina, thanked the City Council for their assistance during the pandemic, shared that outdoor dining has been very popular, and spoke in favor of the City Council making the temporary outdoor dining rules permanent.

Andrew Corley spoke in favor of keeping the temporary outdoor dining rules and shared his experience with parking in Coronado.

Rena Clancy, Executive Director of the Coronado Chamber of Commerce, commented that transportation options have grown since the inception of the Orange Avenue Specific Plan and spoke in favor of City Council addressing current parking rules to make it easier for local business to serve the community.

David Spatafore, shared comments on the Bank of America parking facility and spoke in favor of that facility increasing its parking usage.

Mayor Bailey asked what specific parking rule is preventing Mr. Spatafore from using the Bank of America parking lot.

Mr. Spatafore replied that the Bank of American parking facility is not on the same block, but instead across the street.

Councilmember Sandke asked Mr. Spatafore why previous efforts to utilize the Bank of American parking facility didn’t work and asked why it will work now.

Mr. Spatafore replied that Stake Chophouse & Bar has a customer base that would be willing to pay for valet parking.

Councilmember Tanaka asked if the reason the valet parking program didn’t work was because of the location of the valet pickup.

Mr. Spatafore replied that the signage impacted the program, as well as concerns about the blind turn on B Avenue.

City of Coronado Page 20
July 19, 2022 Coronado City Council Minutes Page 156
Mayor Bailey commented that the City has a parking utilization problem and that the 200- foot ordinance and the ordinances regarding parking across the street limit businesses from utilizing existing parking inventory. Mayor Bailey shared an example of how, if the City Council Chamber was a new restaurant, how it would be impacted by the City’s parking covenants.

A motion to direct staff to return to City Council with options including, but not limited to, policy and administrative changes to more comprehensively address the underutilization of existing parking inventory to serve the downtown Orange Avenue business district was made by Mayor Bailey and seconded by Councilmember Sandke.

Councilmember Sandke shared interest in learning more about how other cities under the purview of the Coastal Commission have handled their parking challenges and about how the City’s parking citation program has been working.

Councilmember Tanaka spoke in opposition of relaxing parking requirements for restaurants and asked Johanna Canlas, City Attorney, if it would be possible to issue a moratorium on the 200 foot and across the street parking covenants.

Johanna Canlas, City Attorney, replied in the negative, citing that this City Council meeting was not noticed as such.

Councilmember Tanaka asked, if a moratorium was noticed at a future meeting, would it succeed in getting rid of some of those parking ordinances without triggering a Local Coastal Program (LCP) review.

Ms. Canlas replied that staff would need to evaluate that possibility and that she could not answer that at present.

Councilmember Tanaka commented that exploring the moratoriums would be the only approach he would support.

Mayor Bailey asked Councilmember Tanaka to clarify if he would like the established parking standards to remain in effect but allow future standards to be given more latitude.

Councilmember Tanaka replied that if there was a way to issue a moratorium on certain parking ordinances, he would be in favor of that approach.

Councilmember Heinze asked staff to comment on whether Mayor Bailey’s motion is feasible to execute.

Ms. Friend replied that the general nature of the motion is helpful for staff.

City of Coronado Page 21
July 19, 2022 Coronado City Council Minutes Page 157
Councilmember Donovan recommended that staff reach out to the owners of the parking facilities and confirm that they would be willing be allow the public to park in those facilities and asked if public transportation options can be explored to ease parking in downtown.

Councilmember Sandke commented that previous instances of parking issues from the staff report have since been worked out.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey
10h. PROVIDE DIRECTION ON THE COURT RESURFACING AND

IMPROVEMENT PROJECTS SCOPE OF WORK AND AUTHORIZE STAFF TO

ADVERTISE FOR BIDS
Leon Firsht, Director of Public Services and Engineering, presented the staff report utilizing a PowerPoint presentation.

Councilmember Tanaka asked if Courts 1-4 already have lights.

Mr. Firsht replied in the affirmative.

Councilmember Donovan inquired if the pickleball nets would need to be removed for basketball to be played on Option A.

Mr. Firsht replied in the affirmative, adding that the nets would be temporary nets.

Councilmember Donovan asked how long it takes to take down or set up the temporary nets.

Mayor Bailey suggested that Councilmember Donovan’s question can be answered during public comment on the item.

Mr. Firsht replied he cannot speak to the time necessary to set up the nets.

Councilmember Sandke asked if staff had decided which fund will be used to pay for the project if it goes over the project budget.

Mr. Firsht replied that the project funding would come from the general fund, with the lighting and fencing possibly being paid for by the facilities fund (fund 436).

Tina Friend, City Manager, replied that staff will most likely use the general fund to help pay for any additional project costs.

City of Coronado Page 22
July 19, 2022 Coronado City Council Minutes Page 158
Councilmember Sandke questioned if the general fund allocation would have to wait until the annual or mid-year budget process.

Ms. Friend replied in the negative.

Councilmember Tanaka asked how long this project will take to be completed and how long will the facilities be out of service.

Mr. Firsht replied that the courts will be resurfaced in a phased approach, ensuring that some courts will still be usable during the resurfacing project.

Mayor Bailey asked if staff had considered building a new court in the open space in at Coronado Cays Park.

Mr. Firsht replied that staff had not explored that option after determining it would require more staff resources and funding than the current project.

Brenda Arnold, President of Pickleball Coronado Association (PCA), advocated for permanent pickleball courts at Coronado Cays Park.

Jacqueline Trapp provided comments on pickleball’s demand and recent news articles on pickleball.

Ray Gossehn provided comments on the various noise issues faced by Coronado residents.

Ester Araujo advocated for permanent pickleball courts at Coronado Cays Park.

Adriana Padilla provided comments on the health benefits of pickleball.

Dwight Ritter shared that he circulated a petition asking City Council to keep the basketball court at Coronado Cays Park. Mr. Ritter further relayed that he was in favor of building more pickleball courts, but not at the expense of the basketball court.

Bridget Stoll spoke in favor of creating new pickleball courts.

Harry Smith, Board Member of PCA, advocated for permanent pickleball courts at Coronado Cays Park.

Bill Huck read a letter from a Coronado resident regarding noise created by the activities that occur at the Coronado Cays Park.

Rebecca King spoke in favor of converting Court 5 at the tennis center into a permanent pickleball court and asked that Council consider building new pickleball courts at either the Coronado Cays Park or the Coronado Tennis Center.

City of Coronado Page 23
July 19, 2022 Coronado City Council Minutes Page 159
Peter Hamilton advocated for permanent pickleball courts at Coronado Cays Park.

Bob Thompson, President of the Coronado Tennis Association (CTA), provided comments on the sounds created by pickleball and spoke in opposition of converting Court 1 into a pickleball court.

James Collora spoke in favor of keeping the basketball court and asked the City Council and Recreation and Golf Department to seek more input from Coronado Cays residents on the issue.

Julie Clark advocated for permanent pickleball courts at Coronado Cays Park.

Sheryl Munning, Vice President of the CTA, provided comments on how pickleball is at odds with tennis etiquette and advocated for permanent pickleball courts at Coronado Cays Park.

Dick Arnold provided comments regarding his experience with the City’s recreation facilities and asked what the $100,000 that the City Council allocated in 2015 was spent on.

Rick Yoder provided comments that there have been no noise complaints from pickleball being played on Court 1.

John Broderick, President of the San Diego District Tennis Association (SDDTA), shared concerns on the sound issues that arise from pickleball courts being built next to tennis courts.

Esther Ganz advocated for permanent pickleball courts at Coronado Cays Park.

Mayor Bailey noted that the idea to convert the basketball court into pickleball courts was the City Council’s idea and that there is an opportunity to increase court capacity for both tennis and pickleball players by partnering with the Coronado Island Marriot Resort.

Councilmember Heinze commented that this item’s initial purpose was to resurface the tennis courts and that adding courts was going to be part of the Cays Park Master Plan.

Councilmember Heinze spoke in favor of resurfacing Court 5 as a pickleball court, not altering the basketball court, and resurfacing Court 1 with dual lines for tennis and pickleball.

Councilmember Donovan commented that City Council’s job is to make best use of the assets the City has while meeting the community’s recreational needs until the completion of the Cays Park Master Plan. Councilmember Donovan asked for clarification on the addition of high school courts as a mitigating measure.

Ms. Friend noted that Coronado High School tennis courts could be added to the bid documents.

City of Coronado Page 24
July 19, 2022 Coronado City Council Minutes Page 160
Councilmember Donovan spoke in favor of resurfacing Court 5 as a pickleball court, adding lighting to Court 5, keeping the basketball court intact, considering adding more pickleball courts in the Cays Park Master Plan, and resurfacing Court 1 with dual lines for tennis and pickleball.

Councilmember Sandke spoke in favor of resurfacing Court 5 as a pickleball court, resurfacing half of the basketball court into two pickleball courts, and considering adding more pickleball courts in the Cays Park Master Plan.

Councilmember Tanaka commented that most of this discussion was decided at the May 3, 2022, City Council meeting, where their decision was to resurface Courts 1-4 as tennis courts and resurface Court 5 as a pickleball court. Councilmember Tanaka commented that City Council has heard that dual lines for both sports don’t work and hurt the players of both sports. Councilmember Tanaka spoke in favor of resurfacing Courts 1-4 as tennis courts, resurfacing Court 5 as a pickleball court, and dividing the basketball court into two pickleball courts and a half court for basketball.

Mayor Bailey spoke in favor of resurfacing two courts as pickleball courts, considering adding another tennis court in the Cays Park Master Plan, keeping the basketball court intact, and directing staff to continue to work with the Coronado Island Marriot Resort.

Councilmember Sandke spoke in opposition to Mayor Bailey’s proposal.

Councilmember Tanaka spoke in opposition to Mayor Bailey’s proposal and doesn’t want to put pickleball courts directly adjacent to tennis courts.

Councilmember Donovan spoke in favor of keeping the basketball court intact and resurfacing Court 1 with dual lines.

Mayor Bailey replied that the Cays Park survey indicated the dual lines approach is universally unpopular.

Councilmember Heinze spoke in favor of resurfacing Court 5 as a pickleball court, keeping the basketball court intact, and resurfacing Court 1 with dual lines.

A motion to convert two existing tennis courts into pickleball courts, maintain the basketball court as is, resurface three tennis courts, and commit to building an additional tennis court as part of the Cays Park Master Plan was made by Mayor Bailey.

Councilmember Heinze asked if Mayor Bailey if his motion includes installing lights at the Cays Park courts.

Mayor Bailey replied in the affirmative and amended his motion to remove installing lighting at the Cays Park Courts. Councilmember Heinze seconded the motion.

City of Coronado Page 25
July 19, 2022 Coronado City Council Minutes Page 161
The motion failed by the following results.

Yes: (2) Councilmember Heinze; Mayor Bailey
No: (3) Councilmember Donovan; Councilmember
Sandke, Councilmember Tanaka
A motion to convert Court 5 into a pickleball court with no additional lighting and go with Option B for the basketball court was made by Councilmember Sandke and seconded by Councilmember Donovan.

A substitute motion to convert Court 5 into a pickleball court, maintain the basketball court, resurface Court 1 with dual lines, and ask the landscape architect to add a pickleball court to the Cays Park Master Plan was made by Councilmember Donovan and seconded by Councilmember Heinze.

The substitute motion failed by the following results.

Yes: (2) Councilmember Donovan; Councilmember
Heinze
No: (3) Councilmember Sandke; Councilmember
Tanaka; Mayor Bailey
Councilmember Sandke’s original motion was then voted on.

The motion failed by the following results.

Yes: (2) Councilmember Sandke; Councilmember
Tanaka
No: (3) Councilmember Donovan; Councilmember
Heinze; Mayor Bailey
Mayor Bailey commented that the difference between his motion and Councilmember Donovan’s motion is resurfacing Court 1 with dual lines, that the survey indicated dual lines are unpopular, and asked Councilmember Donovan if he’d be willing to reconsider his substitute motion.

A motion to convert Courts 1 and 5 into pickleball courts, maintain the basketball court as is, resurface three tennis courts, and commit to building an additional tennis court as part of the Cays Park Master Plan was made by Councilmember Donovan and seconded by Mayor Bailey.

The motion carried with the following results:

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey
City of Coronado Page 26
July 19, 2022 Coronado City Council Minutes Page 162

13. ADJOURNMENT
Mayor Bailey adjourned the Regular meeting at 9:12 p.m.

APPROVED: August 16, 2022
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
ATTEST:
___________________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado
City of Coronado Page 27

THIS PAGE INTENTIONALLY LEFT BLANK
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 2022/2023. 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 August 16, 2022
Agency Warrant(s) Voucher(s)
City of Coronado 20002099-20002508 V5000803-V5000960
-
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers -
- -

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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 28
100 General Fu 100-14215 5000902 7/28/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
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IMPROVEMENT DIS ONE
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IMPROVMENT DIS TWO
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100 General Fu 100-20210 5000867 7/20/2022 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2 MAR22 85,984.69
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IMPROVMENT DIS TWO
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COMM DEV
REFUND PC 2020-12 TPM
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Page 2 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 29
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FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 30
100 Non-Depart 10010000-80131 5000857 7/14/2022 AIS 06 PRINTER USAGE JUN22 519.53 10010000-80131 519.53
100 Non-Depart 10010000-80132 5000875 7/28/2022 M B OLIVER, INC 01 RODENT CNTRL CH 60.00 10010000-80132 60.00
100 Non-Depart 10010000-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - CMO 3.28 100 Non-Depart 10010000-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - ADMIN SVS 8.53 100 Non-Depart 10010000-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - CTY CLRK 2.62 100 Non-Depart 10010000-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - CC 1.31 100 Non-Depart 10010000-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - CD

PLANNING

2.62 100 Non-Depart 10010000-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - CD BLDG 2.62 100 Non-Depart 10010000-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - ENG 5.25 100 Non-Depart 10010000-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - CH 1.46 100 Non-Depart 10010000-80210 20002302 7/28/2022 SPECTRUM BUSINESS 00 CABLE SVC JUN22 160.27 10010000-80210 187.96
100 Non-Depart 10010000-80211 20002288 7/28/2022 AT&T/MCI (CITY MGR) 01 BAN 9391033616 65.61 100 Non-Depart 10010000-80211 20002288 7/28/2022 AT&T/MCI (CITY MGR) 01 BAN 9391033624 44.86 100 Non-Depart 10010000-80211 20002288 7/28/2022 AT&T/MCI (CITY MGR) 01 BAN EMERG BACKUP LINES 202.39 100 Non-Depart 10010000-80211 20002473 8/4/2022 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,658.42
10010000-80211 2,971.28
100 Non-Depart 10010000-80320 20002348 7/28/2022 SAN DIEGO MTS 01 SUMMER SHUTTLE MAY

OPERATING COSTS
8,735.43
100 Non-Depart 10010000-80320 20002348 7/28/2022 SAN DIEGO MTS 01 SUMMER SHUTTLE MAY

FARE REIMBURSEMENT
506.15
100 Non-Depart 10010000-80320 20002348 7/28/2022 SAN DIEGO MTS 01 SUMMER SHUTTLE JUNE

OPERATING COSTS
51,740.64
100 Non-Depart 10010000-80320 20002348 7/28/2022 SAN DIEGO MTS 01 SUMMER SHUTTLE JUNE

FARE REIMBURSEMENT
3,036.90
10010000-80320 64,019.12
100 Non-Depart 10010000-80590 5000881 7/28/2022 COMPLETE OFFICE (GROVE)
01 COPY PAPER CH 223.73
10010000-80590 223.73

Page 4 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 31
100 Non-Depart 10010000-80600 20002208 7/14/2022 KELLY PURVIS 00 SUMMER SHUTTLE KICK

OFF RECEPTION

38.25 100 Non-Depart 10010000-80600 20002208 7/14/2022 KELLY PURVIS 00 SUMMER SHUTTLE KICK

OFF RECEPTION

39.49 10010000-80600 77.74
100 Non-Depart 10010000-80650 5000904 7/28/2022 COFFEE AMBASSADOR, INC
02 CHILLER RENT 80.81
100 Non-Depart 10010000-80650 5000940 8/4/2022 COFFEE AMBASSADOR, INC
02 COFFEE SUPPLY CH 42.24
100 Non-Depart 10010000-80650 20002493 8/4/2022 ODP BUSINESS

SOLUTIONS, LLC
02 CITY HALL SUPPLIES 102.07
10010000-80650 225.12
100 Legislativ 10011000-80030 20002216 7/14/2022 DAVID ALLEN JONES 01 LEGISLATIVE ADVOCACY JULY
5,100.00
10011000-80030 5,100.00
100 Legislativ 10011000-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 0.13 10011000-80131 0.13
100 Legislativ 10011000-80220 5000815 7/14/2022 CORONADO CHAMBER OF COMMERCE,INC.

COMMUNITY GRANTS FY22-23

PROMOTION OF BUSINESSES
43,792.00
100 Legislativ 10011000-80220 5000815 7/14/2022 CORONADO CHAMBER OF COMMERCE,INC.

COMMUNITY GRANTS FY22-23

VISITOR CENTER WEBSITE
45,188.00
100 Legislativ 10011000-80220 5000815 7/14/2022 CORONADO CHAMBER OF COMMERCE,INC.

COMMUNITY GRANTS FY22-23

HOLIDAY PARADE & TREE
15,000.00
100 Legislativ 10011000-80220 5000815 7/14/2022 CORONADO CHAMBER OF COMMERCE,INC.

COMMUNITY GRANTS FY22-23

ART & WINE FESTIVAL
7,040.00
100 Legislativ 10011000-80220 5000816 7/14/2022 CORONADO HISTORICAL

ASSOCIATION,INC
COMMUNITY GRANTS FY22-23

PERISCOPE EXHIBIT
21,667.00
100 Legislativ 10011000-80220 5000816 7/14/2022 CORONADO HISTORICAL

ASSOCIATION,INC
COMMUNITY GRANTS FY22-23

MUSEUM OPERATIONS
37,500.00
100 Legislativ 10011000-80220 5000816 7/14/2022 CORONADO HISTORICAL

ASSOCIATION,INC
COMMUNITY GRANTS FY22-23

GEM AWARD
8,800.00
100 Legislativ 10011000-80220 20002114 7/14/2022 CORONADO COMMUNITY BAND, INC.

COMMUNITY GRANTS FY22-23
JULY 4TH CONCERT
1,015.00
100 Legislativ 10011000-80220 20002114 7/14/2022 CORONADO COMMUNITY BAND, INC.

COMMUNITY GRANTS FY22-23

OPERATIONS SUPPORT
18,469.00
100 Legislativ 10011000-80220 20002116 7/14/2022 CORONADO SAFE FOUNDATION, INC.

COMMUNITY GRANTS FY22-23

FAMILY SUPPORT SERVICES
50,000.00
100 Legislativ 10011000-80220 20002116 7/14/2022 CORONADO SAFE FOUNDATION, INC.

COMMUNITY GRANTS FY22-23

HEALTHY FAMILIES PRGM
50,000.00
100 Legislativ 10011000-80220 20002190 7/14/2022 CORONADO ISLAND FILM

FESTIVAL
COMMUNITY GRANTS FY22-23

ARTS & CULTURE OUTREACH
44,620.00
100 Legislativ 10011000-80220 20002190 7/14/2022 CORONADO ISLAND FILM

FESTIVAL
COMMUNITY GRANTS FY22-23

ANNUAL FILM FEST
36,120.00
100 Legislativ 10011000-80220 20002200 7/14/2022 MUSICA VITALE COMMUNITY GRANTS FY22-23

CONCERT SEASON
32,738.00
100 Legislativ 10011000-80220 20002214 7/14/2022 EMERALD KEEPERS COMMUNITY GRANTS FY22-23

EDUCATION SUSTAINABILITY
45,839.00

Page 5 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 32
100 Legislativ 10011000-80220 20002214 7/14/2022 EMERALD KEEPERS COMMUNITY GRANTS FY22-23

BUSINESS AND TOUR RENWL
8,091.00
100 Legislativ 10011000-80220 20002240 7/14/2022 READING LEGACIES COMMUNITY GRANTS FY22-23

STORYBOOK LEGACIES
13,981.00
100 Legislativ 10011000-80220 20002242 7/14/2022 CORONADO SCHOOLS

FOUNDATION
COMMUNITY GRANTS FY22-23

SIGNAGE PERFRM ARTS CTR
9,380.00
100 Legislativ 10011000-80220 5000912 7/28/2022 PACIFIC ANIMAL

WELFARE SOCIETY
COMMUNITY GRANTS FY22-23 24,158.00
100 Legislativ 10011000-80220 20002313 7/28/2022 LAMB'S PLAYERS

THEATRE, INC
COMMUNITY GRANTS FY22-23
PY1OF2
50,000.00
100 Legislativ 10011000-80220 20002335 7/28/2022 CORONADO HOSPITAL

FOUNDATION
COMMUNITY GRANTS FY22-23

AED UNITS
58,564.00
100 Legislativ 10011000-80220 20002371 7/28/2022 FRIENDS OF CHILDREN

UNITED SOCIETY
COMMUNITY GRANT FY22-23 15,454.00
100 Legislativ 10011000-80220 20002378 7/28/2022 CLASSICS 4 KIDS, INC COMMUNITY GRANTS FY22-23

ELEM SCHOOL

PERFORMANCES
11,468.00
100 Legislativ 10011000-80220 20002379 7/28/2022 OSVALDO MENDOZA COMMUNITY GRANTS FY22-23 34,266.00 100 Legislativ 10011000-80220 20002383 7/28/2022 GENERATEHOPE, INC COMMUNITY GRANTS FY22-23

SURVIVORS OF SEX TRFCCING
15,077.00
100 Legislativ 10011000-80220 20002384 7/28/2022 JIMMY MILLER MEMORIAL

FOUNDATION
COMMUNITY GRANTS FY22-23

OCEAN THERAPY SESSIONS
5,682.00
10011000-80220 703,909.00
100 Legislativ 10011000-80340 5000881 7/28/2022 COMPLETE OFFICE (GROVE)
COMPLETE OFFICE - SNACKS 69.02
100 Legislativ 10011000-80340 20002338 7/28/2022 NADOLIFE INC. 02 COMMISSIONERS DINNER

MOOTIME
450.00
100 Legislativ 10011000-80340 20002338 7/28/2022 NADOLIFE INC. 02 COMMISSIONERS DINNER

ISLANDER
450.00
100 Legislativ 10011000-80340 20002338 7/28/2022 NADOLIFE INC. 02 COMMISSIONERS DINNER

LITTLE FRENCHIES
450.00
100 Legislativ 10011000-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 LUNCHES CC 52.56
10011000-80340 1,471.58
100 Legislativ 10011000-80390 20002289 7/28/2022 SANDAG INC 02 SANDAG MEMBER AGENCY

ASSESSMENT
8,008.00
100 Legislativ 10011000-80390 20002289 7/28/2022 SANDAG INC 03 CRIMINAL JUSTICE CLRING

HOUSE ASSESSMENT
1,183.00
100 Legislativ 10011000-80390 20002289 7/28/2022 SANDAG INC 04 REGIONAL SHORELINE

MONITORING
11,280.00
100 Legislativ 10011000-80390 20002319 7/28/2022 COUNTY OF SAN DIEGO (LAFCO)
02 LAFCO ANNUAL APPOR 23,126.28
10011000-80390 43,597.28
100 Legislativ 10011000-80650 5000898 7/28/2022 C A SHORT COMPANY, INC
01 SVC AWARDS GIFTS FY22 569.03
10011000-80650 569.03
100 City Manag 10012201-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 42.99 10012201-80131 42.99

Page 6 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 33
100 City Manag 10012201-80650 20002157 7/14/2022 IPM LITHOGRAPHICS, INC ACM TONY WINNEY 74.34 100 City Manag 10012201-80650 20002157 7/14/2022 IPM LITHOGRAPHICS, INC MA KELLI MAPLES 74.36 100 City Manag 10012201-80650 5000881 7/28/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLY NEW

EMPLOYEES

77.38 10012201-80650 226.08
100 Public Com 10012203-80030 5000831 7/14/2022 SOUTHLAND

TECHNOLOGY, INC
02 CHAMBER MICS REPAIR 625.00
100 Public Com 10012203-80030 20002213 7/14/2022 JOHN GASTALDO 00 JULY4TH PHOTOS

CONTRACT SERVICES
400.00
100 Public Com 10012203-80030 20002222 7/14/2022 CORONADO BEACH

COMPANY LLC
00 CTV JUNE RETAINER 5,000.00
100 Public Com 10012203-80030 20002229 7/14/2022 FISHER INTEGRATED INC 07 WEBSTREAMING MAY 2,300.00 100 Public Com 10012203-80030 5000900 7/28/2022 SOUTHLAND

TECHNOLOGY, INC
02-AV INSTALLATION 500.00
100 Public Com 10012203-80030 20002376 7/28/2022 CORONADO BEACH

COMPANY LLC

CONTRACT SERVICES JULY
4TH PARADE VIDEO
2,400.00
100 Public Com 10012203-80030 20002490 8/4/2022 FISHER INTEGRATED INC JUL22 SVC 2,300.00 10012203-80030 13,525.00
100 Legal Serv 10012204-80042 20002170 7/14/2022 THE SOHAGI LAW GROUP GCWR LIT 05&06 341.005 1,064.00 100 Legal Serv 10012204-80042 20002372 7/28/2022 MATTHEWS LAW GROUP, P.C.
01 LEGAL SVCS-JC 190.00
100 Legal Serv 10012204-80042 20002372 7/28/2022 MATTHEWS LAW GROUP, P.C.
01 LEGAL SVCS-JC 552.60
10012204-80042 1,806.60
100 City Clerk 10013000-80030 20002279 7/28/2022 EAGLE NEWSPAPER LLC 01 3/10 DISPLAY AD 578.00 100 City Clerk 10013000-80030 20002279 7/28/2022 EAGLE NEWSPAPER LLC 01 3/10 DISPLAY AD 578.00 100 City Clerk 10013000-80030 20002279 7/28/2022 EAGLE NEWSPAPER LLC 01 3/10 DISPLAY AD 578.00 100 City Clerk 10013000-80030 20002414 8/4/2022 EAGLE NEWSPAPER LLC 01 3/10 DISPLAY AD 578.00 10013000-80030 2,312.00
100 City Clerk 10013000-80131 5000857 7/14/2022 AIS 01 CTY CLK COPIER JUN22 31.10 10013000-80131 31.10
100 City Clerk 10013000-80230 20002328 7/28/2022 NGUOI VIET TODAY NEWS
01 ELECTION EXPENSE -

NEWSPAPER NOTICE

60.00 100 City Clerk 10013000-80230 20002346 7/28/2022 THE EPOCH TIMES IN

SAN DIEGO
01 ELECTION EXPENSE -

NEWSPAPER NOTICE
170.00
100 City Clerk 10013000-80230 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ELECTION EXPENSE -

TRANSLATION
640.00
10013000-80230 870.00

Page 7 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 34
100 City Clerk 10013000-80340 20002260 7/14/2022 ONE-TIME VENDOR -

TUITION
REIMB-CPM5 COHORT FINAL 400.00
100 City Clerk 10013000-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 DUES - CCAC 200.00
10013000-80340 600.00
100 City Clerk 10013000-80650 5000881 7/28/2022 COMPLETE OFFICE (GROVE)
06 OTHER MISC SUPPLIES 156.74
100 City Clerk 10013000-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES 15.52
100 City Clerk 10013000-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES 43.78
100 City Clerk 10013000-80650 20002442 8/4/2022 IPM LITHOGRAPHICS, INC 06 OTHER MISC SUPPLIES -

PROCLAMATION PAPER
234.90
10013000-80650 450.94
100 Finance Di 10014401-80005 5000953 8/4/2022 DAVIS FARR LLP 04 TOT AUP CHKE LDG 1,000.00 100 Finance Di 10014401-80005 5000953 8/4/2022 DAVIS FARR LLP 04 TOT AUP BEACH RST 1,882.00 100 Finance Di 10014401-80005 5000953 8/4/2022 DAVIS FARR LLP 04 TOT AUP ISLAND 1,882.00 100 Finance Di 10014401-80005 5000953 8/4/2022 DAVIS FARR LLP 04 TOT AUP CROWN CITY 1,000.00 100 Finance Di 10014401-80005 5000953 8/4/2022 DAVIS FARR LLP 04 TOT AUP GLRT BAY 1,882.00 100 Finance Di 10014401-80005 5000953 8/4/2022 DAVIS FARR LLP 04 TOT AUP HOTEL DEL 1,000.00 100 Finance Di 10014401-80005 5000953 8/4/2022 DAVIS FARR LLP 04 TOT AUP LOEWS 1,000.00 100 Finance Di 10014401-80005 5000953 8/4/2022 DAVIS FARR LLP 04 TOT AUP MARRIOTT 1,000.00 10014401-80005 10,646.00
100 Finance Di 10014401-80030 20002315 7/28/2022 CITY OF CORONADO JUN22 BANK ANALYSIS FEES 35.91 100 Finance Di 10014401-80030 20002326 7/28/2022 HDL COREN & CONE 09 PROP TAX JUL-SEP22 4,075.38 100 Finance Di 10014401-80030 20002330 7/28/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 07/15 1,650.00
100 Finance Di 10014401-80030 20002330 7/28/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 07/08 330.00
100 Finance Di 10014401-80030 20002330 7/28/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 07/22 1,650.00
100 Finance Di 10014401-80030 20002341 7/28/2022 SECTRAN SECURITY INC. 03 SECUR 1825 STRAND 339.97 10014401-80030 8,081.26
100 Finance Di 10014401-80055 20002276 7/28/2022 CALIFORNIA MUNICIPAL

STATISTICS,INC

DIRECT & OVERLAP DEBT
STMT JUN22
480.00
10014401-80055 480.00

Page 8 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 35
100 Finance Di 10014401-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 59.06 100 Finance Di 10014401-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 -0.28 10014401-80131 58.78
100 Finance Di 10014401-80340 20002259 7/14/2022 ONE-TIME VENDOR -

TUITION
PA 0582 WAR & STATE PARTIAL
REIMB
1,000.00
100 Finance Di 10014401-80340 20002393 7/28/2022 ONE-TIME VENDOR -

TUITION
ACCTG 626 PARTIAL REIMB 1,000.00
100 Finance Di 10014401-80340 20002399 7/29/2022 ONE-TIME VENDOR -

TUITION
PA 0582 WAR & STATE PARTIAL
REIMB
1,000.00
10014401-80340 3,000.00
100 Human Reso 10014402-80030 5000849 7/14/2022 KRONOS SAASHR INC 05 MAY22 TIMEKEEPING 1,376.69 100 Human Reso 10014402-80030 5000852 7/14/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVCS WE 6/26/22 1,392.40
100 Human Reso 10014402-80030 5000908 7/28/2022 KRONOS SAASHR INC 05 JUN22 TIMEKEEPING 1,376.69 100 Human Reso 10014402-80030 5000914 7/28/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVCS WE 07/03/2022 278.48
100 Human Reso 10014402-80030 5000914 7/28/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVCS WE 7/10/22 835.44
10014402-80030 5,259.70
100 Human Reso 10014402-80055 5000853 7/14/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000853 7/14/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000853 7/14/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000853 7/14/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000853 7/14/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000853 7/14/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000853 7/14/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 20002147 7/14/2022 NATIONAL SAFETY COMPLIANCE, INC.

NSC DOT TESTING 748.15
100 Human Reso 10014402-80055 20002238 7/14/2022 VERITEXT LLC 132 (A) COURT REPORT 6/6/22 DEPO
1,246.00
100 Human Reso 10014402-80055 5000916 7/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000916 7/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000916 7/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000916 7/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000916 7/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000916 7/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000916 7/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00

Page 9 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 36
100 Human Reso 10014402-80055 5000916 7/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000916 7/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000916 7/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 20002275 7/28/2022 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
05 LIVESCAN JUNE 2022 1,485.00
100 Human Reso 10014402-80055 20002301 7/28/2022 SAN DIEGO SPORTS

MEDICINE & FAMILY
12 PRE EMP PHYS-FIRE 905.63
100 Human Reso 10014402-80055 20002357 7/28/2022 CLAW INVESTMENTS, INC.
05 PRE EMP LIVESCAN 220.00
100 Human Reso 10014402-80055 20002360 7/28/2022 SHARP REES STEALY

MEDICAL GROUP

14. EE EXAMS 6,462.00
10014402-80055 11,576.78
100 Human Reso 10014402-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 22.84 10014402-80131 22.84
100 Human Reso 10014402-80390 20002361 7/28/2022 CORODATA SHREDDING, INC
00 AS SHRED SVC JUN22 111.74
10014402-80390 111.74
100 Human Reso 10014402-80650 20002493 8/4/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFC SUPPLIES 32.05
10014402-80650 32.05
100 Systems Ad 10014403-80030 5000829 7/14/2022 CDW GOVERNMENT

CENTERS, INC

PRINTERLOGIC PRINT SAAS
CORE 100-249
4,846.00
100 Systems Ad 10014403-80030 5000829 7/14/2022 CDW GOVERNMENT

CENTERS, INC
MS EA AZURE OVG 931.87
100 Systems Ad 10014403-80030 5000847 7/14/2022 CONCORD

TECHNOLOGIES
05 FX SVS-ALL DEP JUN 120.52
100 Systems Ad 10014403-80030 20002186 7/14/2022 OSTARI INC. IT SUPPORT - UNIFI NETWORK 1,720.00 100 Systems Ad 10014403-80030 20002358 7/28/2022 NTH GENRATION COMPUTING INC.

FY23 PROOFPOINT

SUBSCRIPTION RENEWAL
39,238.29
100 Systems Ad 10014403-80030 5000950 8/4/2022 RAMUNDSEN SUPERIOR

HOLDINGS
05 CNSLT SVCS/PROJ MGT
SVCS
1,800.00
100 Systems Ad 10014403-80030 5000959 8/4/2022 NEARMAP US, INC 00 ANNUAL SUBSCRIPTION 06/18/22-06/17/23
8,500.00
100 Systems Ad 10014403-80030 20002484 8/4/2022 LANGAN ENGINEERING AND
01 GIS SUPPORT SVS 05/28/22-
07/01/22
22,980.00
100 Systems Ad 10014403-80030 20002488 8/4/2022 WAVERIDER SECURITY, INC
00 TANIUM MONTHLY CHARGE 3,000.00
10014403-80030 83,136.68
100 Systems Ad 10014403-80210 20002143 7/14/2022 SPECTRUM BUSINESS 03 JUN LFGRD INTRNT 773.30 100 Systems Ad 10014403-80210 20002143 7/14/2022 SPECTRUM BUSINESS 03 JUN PD WIFI INTRNT 659.15 100 Systems Ad 10014403-80210 20002143 7/14/2022 SPECTRUM BUSINESS 03 JUN FIR CAY INTRNT 715.30

Page 10 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 37
100 Systems Ad 10014403-80210 20002144 7/14/2022 SPECTRUM BUSINESS 00 INTRNT UPGRD JUL22 299.99 100 Systems Ad 10014403-80210 20002243 7/14/2022 GARCIA, JONATHAN INTERNET SEP21 50.00 100 Systems Ad 10014403-80210 20002243 7/14/2022 GARCIA, JONATHAN INTERNET MAR22 50.00 100 Systems Ad 10014403-80210 20002243 7/14/2022 GARCIA, JONATHAN INTERNET FEB22 50.00 100 Systems Ad 10014403-80210 20002243 7/14/2022 GARCIA, JONATHAN INTERNET JUN22 50.00 100 Systems Ad 10014403-80210 20002243 7/14/2022 GARCIA, JONATHAN INTERNET MAY22 50.00 100 Systems Ad 10014403-80210 20002243 7/14/2022 GARCIA, JONATHAN INTERNET AUG21 50.00 100 Systems Ad 10014403-80210 20002243 7/14/2022 GARCIA, JONATHAN INTERNET JAN22 50.00 100 Systems Ad 10014403-80210 20002243 7/14/2022 GARCIA, JONATHAN INTERNET DEC21 50.00 100 Systems Ad 10014403-80210 20002243 7/14/2022 GARCIA, JONATHAN INTERNET NOV21 50.00 100 Systems Ad 10014403-80210 20002243 7/14/2022 GARCIA, JONATHAN INTERNET OCT21 50.00 100 Systems Ad 10014403-80210 20002243 7/14/2022 GARCIA, JONATHAN INTERNET APR22 50.00 100 Systems Ad 10014403-80210 20002304 7/28/2022 SPECTRUM BUSINESS 00 INTRNT UPGRD JUN22 299.00 100 Systems Ad 10014403-80210 20002305 7/28/2022 SPECTRUM BUSINESS 00 INTRNT UPGRD MAY22 299.99 100 Systems Ad 10014403-80210 20002308 7/28/2022 SPECTRUM BUSINESS 01 INTERNET SVC JUL22 1,529.00 10014403-80210 5,125.73
100 Systems Ad 10014403-80650 5000829 7/14/2022 CDW GOVERNMENT

CENTERS, INC
MS SURFACE POWER SUPPLY 289.72
100 Systems Ad 10014403-80650 5000829 7/14/2022 CDW GOVERNMENT

CENTERS, INC
UBIQUITI UNIFI 6 LONG RANGE
WRLS
755.03
100 Systems Ad 10014403-80650 20002161 7/14/2022 DELL MARKETING L.P. PNY TECHNOLOGIES NVIDIA RTX
176.05
10014403-80650 1,220.80
100 Police Adm 10021101-80030 5000865 7/14/2022 MILLER MENDEL, INC. 22 ESOPH-FAX MAY-JUNE 22 11.85 100 Police Adm 10021101-80030 5000865 7/14/2022 MILLER MENDEL, INC. 22-ESOPH DATA MAY-JUNE 22 33.89 100 Police Adm 10021101-80030 20002224 7/14/2022 LEXISNEXIS COPOLGIC

SOLUTIONS INC
06 DESK OFF REPORTING
SYSTEM JUNE 22
960.00
100 Police Adm 10021101-80030 5000887 7/28/2022 SAN DIEGO COUNTY SHERIFF'S DEPT.
01 5150 APR-JUNE 2022 619.97
100 Police Adm 10021101-80030 5000894 7/28/2022 A TO Z ENTERPRISES INC 20 MOTORCYCLE TOW G34232 124.96 100 Police Adm 10021101-80030 5000896 7/28/2022 DAY WIRELESS SYSTEMS (20)
17 DISP RADIO MTC JULY 2022 45.00
100 Police Adm 10021101-80030 5000896 7/28/2022 DAY WIRELESS SYSTEMS (20)
13 HANDHELD RADIO MTC JULY
2022
803.00
100 Police Adm 10021101-80030 5000921 7/28/2022 LEFTA SYSTEMS 02 FTO/TRAINING SOFTWARE SUPPORT FY 23
5,018.16
100 Police Adm 10021101-80030 5000928 7/28/2022 CAL PACIFIC TRUCK

CENTER, LLC
18 VEHICLE LEASE JULY 2022 1,212.19
100 Police Adm 10021101-80030 5000928 7/28/2022 CAL PACIFIC TRUCK

CENTER, LLC
F150 LEASE AUG 2022 1,212.19

Page 11 of 75 ends

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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 38
100 Police Adm 10021101-80030 20002292 7/28/2022 SAN DIEGO COUNTY

DISTRICT ATTORNEY
25 RCFL APR-JUNE 2022 783.00
100 Police Adm 10021101-80030 5000940 8/4/2022 COFFEE AMBASSADOR, INC
27 COFFEE SERVICES 7-21-22 883.51
100 Police Adm 10021101-80030 20002420 8/4/2022 LLOYD PEST CONTROL CO,INC
PEST CONTROL 1ST QTR 207.00
100 Police Adm 10021101-80030 20002461 8/4/2022 SALEM AND BIDDLE INC 11 CROSSING GUARDS 5/31- 6/16/22
6,216.25
10021101-80030 18,130.97
100 Police Adm 10021101-80055 5000862 7/14/2022 JNE POLYGRAPH LLC 07 POLYGRAPHS APRIL 2022 1,400.00 100 Police Adm 10021101-80055 5000862 7/14/2022 JNE POLYGRAPH LLC 07 POLYGRAPHS MAY 2022 700.00 100 Police Adm 10021101-80055 20002112 7/14/2022 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
06 Livescan SVP's May 2022 64.00
100 Police Adm 10021101-80055 5000911 7/28/2022 CODE 4 INVESTIGATIONS, INC.
05 BACKGROUND - RENZLOPEZ1,450.00
100 Police Adm 10021101-80055 20002344 7/28/2022 PALOMAR HEALTH 03 SART EXAM 22-1073 1,350.00 100 Police Adm 10021101-80055 20002365 7/28/2022 NANCY K BOHL INC 01 COUNSELING JUNE 22 640.00 100 Police Adm 10021101-80055 5000948 8/4/2022 CODE 4 INVESTIGATIONS, INC.
05 BACKGROUND INVEST-RUIZ 1,450.00
100 Police Adm 10021101-80055 5000957 8/4/2022 JNE POLYGRAPH LLC 07 POLYGRAPHS JUNE 2022 1,750.00 100 Police Adm 10021101-80055 20002410 8/4/2022 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
06 LIVE SCAN - JUNE 2022 271.00
100 Police Adm 10021101-80055 20002410 8/4/2022 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
06 LIVESCAN MARCH 2022 137.00
10021101-80055 9,212.00
100 Police Adm 10021101-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 4,857.33 10021101-80100 4,857.33
100 Police Adm 10021101-80110 20002312 7/28/2022 SDG&E-(POLICE) 01 PD ELEC MAY-JUNE 22 14,507.51 100 Police Adm 10021101-80110 20002437 8/4/2022 SDG&E-(POLICE) 01 PD ELECTRIC JUN-JULY 22 16,008.66 10021101-80110 30,516.17
100 Police Adm 10021101-80111 20002312 7/28/2022 SDG&E-(POLICE) 01 PD GASE MAY-JUNE 22 656.59 100 Police Adm 10021101-80111 20002437 8/4/2022 SDG&E-(POLICE) 01 PD GAS JUN-JULY 22 743.11 10021101-80111 1,399.70
100 Police Adm 10021101-80112 20002108 7/14/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 IRRIGATION MAY-JUNE 2022 500.49
100 Police Adm 10021101-80112 20002108 7/14/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 DRINKING WATER MAYJUNE 2022312.28
100 Police Adm 10021101-80112 20002269 7/28/2022 CAL-AM WATER (POLICE

ACCOUNT)

FIRE SPRINKLERS JUL-AUG
2022

72.19

Page 12 of 75 ends

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 39
10021101-80112 884.96
100 Police Adm 10021101-80120 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS.COM MTHLY

SUBSCRIPTION

24.99 10021101-80120 24.99
100 Police Adm 10021101-80130 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LPT CAMERA REPLACEMENT 3,149.36
10021101-80130 3,149.36
100 Police Adm 10021101-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 371.36 10021101-80131 371.36
100 Police Adm 10021101-80132 5000831 7/14/2022 SOUTHLAND

TECHNOLOGY, INC
02-CABLING SGT OFFICE 653.02
10021101-80132 653.02
100 Police Adm 10021101-80210 20002191 7/14/2022 AT&T (CALNET 3) 03 RECRUIT LINE MAY-JUNE 22 0.08 100 Police Adm 10021101-80210 5000905 7/28/2022 EQUIFAX INFORMATION

SERVICES LLC
10 CREDIT REPORTS JUNE
2022

25.64 100 Police Adm 10021101-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE - PD 10.89 100 Police Adm 10021101-80210 20002303 7/28/2022 SPECTRUM BUSINESS 08 PD TV JUL22 341.06 100 Police Adm 10021101-80210 20002310 7/28/2022 SPECTRUM BUSINESS 04 WIFI CAMERAS JULY-AUG 2022
269.97
100 Police Adm 10021101-80210 20002317 7/28/2022 VERIZON WIRELESS 01 CELL PHONES JUNE-JULY 2022
4,197.14
100 Police Adm 10021101-80210 20002317 7/28/2022 VERIZON WIRELESS 01 CELL PHONES MAY-JUNE 22 4,596.27 100 Police Adm 10021101-80210 20002353 7/28/2022 AT&T (CALNET 3) 03 DESK PHONES MAY-JUNE 22 492.72 100 Police Adm 10021101-80210 20002465 8/4/2022 AT&T (CALNET 3) 03 PD DESK PHONES JUNEJULY 511.00
10021101-80210 10,444.77
100 Police Adm 10021101-80250 5000819 7/14/2022 ENTENMANN ROVIN CO 04 BADGE REFINISH 295.85 100 Police Adm 10021101-80250 5000819 7/14/2022 ENTENMANN ROVIN CO 04-BADGES 315.70 100 Police Adm 10021101-80250 5000819 7/14/2022 ENTENMANN ROVIN CO 04-BADGES 191.41 100 Police Adm 10021101-80250 5000819 7/14/2022 ENTENMANN ROVIN CO 04-BADGES 676.66 100 Police Adm 10021101-80250 5000819 7/14/2022 ENTENMANN ROVIN CO 04 BADGES - REFINISH 334.41 100 Police Adm 10021101-80250 20002102 7/14/2022 PETTY CASH - POLICE SVC.

SUPPLIES-SVP GRADUATION 43.65
100 Police Adm 10021101-80250 20002102 7/14/2022 PETTY CASH - POLICE SVC.

EXPLORER ACADEMYSUPPLIES49.23
100 Police Adm 10021101-80250 20002102 7/14/2022 PETTY CASH - POLICE SVC.

EXPLORER ACADEMYSUPPLIES81.67

Page 13 of 75 ends

FUND BUDGET UNITACCOUNT
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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 40
100 Police Adm 10021101-80250 5000880 7/28/2022 ENTENMANN ROVIN CO 04-REFINISH BADGES 308.35 100 Police Adm 10021101-80250 5000880 7/28/2022 ENTENMANN ROVIN CO 04-BADGE O'NEILL 149.74 100 Police Adm 10021101-80250 5000949 8/4/2022 CWA UNIFORMS INC 01 SEWINGS - GIL 9.00 10021101-80250 2,455.67
100 Police Adm 10021101-80300 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE REFILL 200.00
10021101-80300 200.00
100 Police Adm 10021101-80330 20002102 7/14/2022 PETTY CASH - POLICE SVC.

PER DIEM-INT TRAFF COLLHUTCHENS40.00
100 Police Adm 10021101-80330 20002102 7/14/2022 PETTY CASH - POLICE SVC.

PER DIEM -AOT - JAMES 24.00
100 Police Adm 10021101-80330 20002102 7/14/2022 PETTY CASH - POLICE SVC.

PER DIEM - CORE COURSEADAMS80.00
100 Police Adm 10021101-80330 20002102 7/14/2022 PETTY CASH - POLICE SVC.

MILEAGE-RANGE-MANSKER 8.30
100 Police Adm 10021101-80330 20002261 7/14/2022 ONE-TIME VENDOR - PER DIEM
01 TRAIN PER DIEM TI-CEDENO 41.00
100 Police Adm 10021101-80330 20002262 7/14/2022 ONE-TIME VENDOR - PER DIEM
01 TRAIN PER DIEM SDRLI

HAMILTON
112.00
100 Police Adm 10021101-80330 20002263 7/14/2022 ONE-TIME VENDOR - PER DIEM
01 TRAIN PER DIEM TIENGELKE41.00
100 Police Adm 10021101-80330 20002299 7/28/2022 SAN DIEGO MIRAMAR

COLLEGE
01 Training - James 23.00
100 Police Adm 10021101-80330 20002299 7/28/2022 SAN DIEGO MIRAMAR

COLLEGE
01 TRAINING TRAFF ACCHUTCHENS23.00
100 Police Adm 10021101-80330 20002336 7/28/2022 ENTERPRISE RENT-ACAR TRAINING RENTAL - KULLING 65.00
100 Police Adm 10021101-80330 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAL CARD HOTEL POST SB2

TRNG KULLING
197.95
100 Police Adm 10021101-80330 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL-TRAINING-CALEEDS

CONF-WACZEK
859.56
10021101-80330 1,514.81
100 Police Adm 10021101-80340 20002397 7/28/2022 ONE-TIME VENDOR -

TUITION

TUIT REIMB-HMLND SEC ORGN
ADMIN
418.25
100 Police Adm 10021101-80340 20002397 7/28/2022 ONE-TIME VENDOR -

TUITION

TUIT REIMB-ADMIN OF JUSTICE
ORG
581.75
100 Police Adm 10021101-80340 20002102 7/14/2022 PETTY CASH - POLICE SVC.

CLEARS MTG-RELOJ 25.00
100 Police Adm 10021101-80340 20002102 7/14/2022 PETTY CASH - POLICE SVC.

MILEAGE-BRANCH-ARJIS MTG 16.02
100 Police Adm 10021101-80340 20002283 7/28/2022 TRAINING INNOVATIONS, INC
03 TRAINING SOFTWARE
SUBSCRIPT FY 23
800.00
100 Police Adm 10021101-80340 20002300 7/28/2022 SD POLICE CHIEFS' &

SHERIFF'S ASSN
01 SDCPCSA ANNUAL DUESKAYE FY23500.00
100 Police Adm 10021101-80340 20002339 7/28/2022 RAYNE 10 DRINKING WATER JULY 2022 127.50 100 Police Adm 10021101-80340 20002392 7/28/2022 ONE-TIME VENDOR -

TUITION
12 TUITION-SUPV CJ FIELD 995.43
100 Police Adm 10021101-80340 20002392 7/28/2022 ONE-TIME VENDOR -

TUITION
12 TUITION-CJ MGMT & ADMIN 4.57

Page 14 of 75 ends

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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 41
100 Police Adm 10021101-80340 20002394 7/28/2022 ONE-TIME VENDOR -

TUITION
TUIT REIMB-CWV-101 331.00
100 Police Adm 10021101-80340 20002394 7/28/2022 ONE-TIME VENDOR -

TUITION
TUIT REIMB-MAT-144 669.00
100 Police Adm 10021101-80340 20002396 7/28/2022 ONE-TIME VENDOR -

TUITION

TUIT REIMB- CRIT ISSUES LAW
ENF
1,000.00
100 Police Adm 10021101-80340 20002398 7/28/2022 ONE-TIME VENDOR -

TUITION

TUIT REIMB-O'NEILL-SURV

BIOSCIENCE
1,000.00
100 Police Adm 10021101-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TOLL ROAD-TRAININGCALEEDS CONF8.82
100 Police Adm 10021101-80340 20002495 8/4/2022 ASSOCIATION OF THREAT
ATP DUES - ORCHULLI 215.00
100 Police Adm 10021101-80340 20002495 8/4/2022 ASSOCIATION OF THREAT
ATP DUES - ADAMS 215.00
10021101-80340 6,907.34
100 Police Adm 10021101-80350 20002183 7/14/2022 EAGLE GRAPHICS INC. 01 PRINTING-BUS CARDSADAMS 117.41
10021101-80350 117.41
100 Police Adm 10021101-80520 5000888 7/28/2022 SAN DIEGO POLICE

EQUIPMENT CO INC
03-SIMMUNITION AMMO 604.48
100 Police Adm 10021101-80520 5000888 7/28/2022 SAN DIEGO POLICE

EQUIPMENT CO INC
03-DUTY AMMUNITION 3,640.48
100 Police Adm 10021101-80520 5000888 7/28/2022 SAN DIEGO POLICE

EQUIPMENT CO INC
04-GUN MAGAZINES 773.65
100 Police Adm 10021101-80520 20002446 8/4/2022 PROFORCE MARKETING INC
03 TRAINING ROUNDS 1,099.26
10021101-80520 6,117.87
100 Police Adm 10021101-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 11,013.43 100 Police Adm 10021101-80571 20002174 7/14/2022 CHEVRON AND TEXACO

BUSINESS CARDS
01 FUEL JUNE 2022 1,145.98
100 Police Adm 10021101-80571 20002194 7/14/2022 AMERICAN PETROLEUM

SERVICES, INC
01 FUEL JUNE 2022 2,274.03
100 Police Adm 10021101-80571 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FUEL - TRAINING-CALEEDS
CONF

46.95 100 Police Adm 10021101-80571 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FUEL - TRAINING-CALEEDS
CONF

49.90 100 Police Adm 10021101-80571 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FUEL - TRAINING-CALEEDS
CONF

65.25 10021101-80571 14,595.54
100 Police Adm 10021101-80575 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DEPARTMENT PHOTOS 3.23
100 Police Adm 10021101-80575 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HANGING KEY SAFE BOX 32.31
100 Police Adm 10021101-80575 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FRUIT FLY TRAPS 49.05
100 Police Adm 10021101-80575 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OUTSIDE AGENCY UC ID PINS 59.80
10021101-80575 144.39

Page 15 of 75 ends

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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 42
100 Police Adm 10021101-80590 20002102 7/14/2022 PETTY CASH - POLICE SVC.

OFFICE COMPUTER SUPPLIES 51.94
100 Police Adm 10021101-80590 20002382 7/28/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 832.09
100 Police Adm 10021101-80590 20002382 7/28/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 19.38
100 Police Adm 10021101-80590 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BUSINESS ORGANIZER 31.02
100 Police Adm 10021101-80590 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE LABELS 65.69
100 Police Adm 10021101-80590 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BUSINESS ORGANIZER 31.02
100 Police Adm 10021101-80590 20002450 8/4/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 19.38
100 Police Adm 10021101-80590 20002450 8/4/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 94.71
100 Police Adm 10021101-80590 20002450 8/4/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 30.32
100 Police Adm 10021101-80590 20002450 8/4/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 23.27
100 Police Adm 10021101-80590 20002450 8/4/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 832.09
100 Police Adm 10021101-80590 20002493 8/4/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 68.85
100 Police Adm 10021101-80590 20002493 8/4/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 7.32
100 Police Adm 10021101-80590 20002493 8/4/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 7.03
100 Police Adm 10021101-80590 20002493 8/4/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 84.00
100 Police Adm 10021101-80590 20002493 8/4/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 12.06
10021101-80590 2,210.17
100 Police Adm 10021101-80610 20002323 7/28/2022 ULINE, INC 01 P&E SUPPLIES 1,063.12 100 Police Adm 10021101-80610 20002323 7/28/2022 ULINE, INC 01 P&E SUPPLIES 921.79 10021101-80610 1,984.91
100 Police Adm 10021101-80635 20002369 7/28/2022 UNIFIRST FIRST AID CORP
01 FIRST AID SUPPLIES 117.36
10021101-80635 117.36
100 Police Adm 10021101-80650 20002102 7/14/2022 PETTY CASH - POLICE SVC.

FTO PINS 14.00
100 Police Adm 10021101-80650 5000889 7/28/2022 SUN BADGE CO. 02 MOTOR HELMET CAP PIECES
252.63
100 Police Adm 10021101-80650 5000923 7/28/2022 AIS Kyocera P3145dn 684.21 100 Police Adm 10021101-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SRO SUPPLIES 11.97
100 Police Adm 10021101-80650 5000949 8/4/2022 CWA UNIFORMS INC 02 NAMEPLATE - GIL 21.53

Page 16 of 75 ends

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 43
10021101-80650 984.34
100 Police Adm 10021101-90010 20002160 7/14/2022 BKM OFFICEWORKS STORAGE CABINET 1,401.99 10021101-90010 1,401.99
100 Police Adm 10021101-90040 20002211 7/14/2022 AZTEC TECHNOLOGY CORP
20 FT STORAGE CONTAINER 7,628.70
100 Police Adm 10021101-90040 20002446 8/4/2022 PROFORCE MARKETING INC
02 GLOCK HANDGUNS X8 4,146.22
10021101-90040 11,774.92
100 Police Fie 10021102-80030 20002134 7/14/2022 COUNTY OF SAN DIEGO -

AUDITOR
04 COURT FEES - JUNE 2022 6,152.50
100 Police Fie 10021102-80030 20002134 7/14/2022 COUNTY OF SAN DIEGO -

AUDITOR
04 COURT FEES APRIL 2022 6,330.00
100 Police Fie 10021102-80030 20002291 7/28/2022 COUNTY OF SAN DIEGO -

AUDITOR
04 COURT FEES MAY 2022 6,760.00
100 Police Fie 10021102-80030 20002324 7/28/2022 ELITE SHOW SERVICES INC
01 BEACH SECURITY - JUNE
2022
6,081.46
100 Police Fie 10021102-80030 20002324 7/28/2022 ELITE SHOW SERVICES INC
01 BEACH SECURITY MAY 2022 1,329.79
100 Police Fie 10021102-80030 20002350 7/28/2022 PHOENIX GROUP

INFORMATION SYSTEMS
03 PARKING CIT INTEGRATON

W/VIGILANT
17,000.00
100 Police Fie 10021102-80030 20002350 7/28/2022 PHOENIX GROUP

INFORMATION SYSTEMS
03 PARKING CIT PROCESSING
MAY 22
2,193.85
100 Police Fie 10021102-80030 20002459 8/4/2022 PHOENIX GROUP

INFORMATION SYSTEMS
03-PARKING CITE PROCESSING
JUN22
2,471.67
10021102-80030 48,319.27
100 Police Fie 10021102-80130 20002184 7/14/2022 CRYSTAL CLEAN CAR

WASH IB, INC
02 CAR WASH MAY 2022 204.04
100 Police Fie 10021102-80130 20002359 7/28/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MTC G34232 668.86
100 Police Fie 10021102-80130 20002359 7/28/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MTC Z196268 515.42
100 Police Fie 10021102-80130 20002359 7/28/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINT D83262 381.44
100 Police Fie 10021102-80130 20002359 7/28/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MTC D83262 1,568.87
100 Police Fie 10021102-80130 20002359 7/28/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MTC G33768 1,516.27
100 Police Fie 10021102-80130 20002359 7/28/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MTC D83184 603.32
100 Police Fie 10021102-80130 20002470 8/4/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MTC G34232 732.57
10021102-80130 6,190.79
100 Police Fie 10021102-80600 20002343 7/28/2022 EL TAPATIO

RESTAURANT INC
02 JULY 4TH SUPPLIES 2,094.12
10021102-80600 2,094.12

Page 17 of 75 ends

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CHECK
NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 44
100 Police Fie 10021102-80650 5000888 7/28/2022 SAN DIEGO POLICE

EQUIPMENT CO INC
01 BALLISTIC VEST-GOOD 983.48
100 Police Fie 10021102-80650 5000888 7/28/2022 SAN DIEGO POLICE

EQUIPMENT CO INC
01 BALLISTIC VEST - GUERRA 773.96
100 Police Fie 10021102-80650 5000897 7/28/2022 ADAMSON INDUSTRIES 00 MISC DUTY GEAR 123.55 100 Police Fie 10021102-80650 5000917 7/28/2022 CWA UNIFORMS INC CHAPLAIN UNIFORM 151.36 100 Police Fie 10021102-80650 5000917 7/28/2022 CWA UNIFORMS INC 06 HONORGUARD UNIFORMMANNELLO 987.45
100 Police Fie 10021102-80650 20002278 7/28/2022 CORONADO LOCK AND KEY

PADLOCK FOR STORAGE

CONTAINER

26.94 100 Police Fie 10021102-80650 5000934 8/4/2022 SAN DIEGO POLICE

EQUIPMENT CO INC
01 VEST - HAMILTON 773.96
10021102-80650 3,820.70
100 Fire Servi 10025000-45020 20002389 7/28/2022 ONE-TIME VENDOR -

AMBULANCE
CRD2100731-ETTER 265.26
10025000-45020 265.26
100 Fire Servi 10025501-70032 5000895 7/28/2022 ACE UNIFORMS &

ACCESSORIES

01.K.LYDON STATION BOOT 300.00
100 Fire Servi 10025501-70032 5000895 7/28/2022 ACE UNIFORMS &

ACCESSORIES

01.K.LYDON UNIF ALLOWANCE 120.21
100 Fire Servi 10025501-70032 5000895 7/28/2022 ACE UNIFORMS &

ACCESSORIES

01. K.LYDON UNIF ALLOWANCE 719.72
100 Fire Servi 10025501-70032 20002277 7/28/2022 CORONADO FIRE

FIGHTERS ASSOCIATION

01.K.LYDON UNIF ALLOWANCE 60.07
10025501-70032 1,200.00
100 Fire Servi 10025501-80030 5000846 7/14/2022 ECS IMAGING, INC 19. : SCANNING SVCS (36/37

STA LOGBKS)
5,020.00
100 Fire Servi 10025501-80030 5000849 7/14/2022 KRONOS SAASHR INC 11. TS IVR 2022-5 67.28 100 Fire Servi 10025501-80030 20002155 7/14/2022 WITTMAN ENTERPRISES, LLC

05. AMBULANCE 2022-6 2,125.50
100 Fire Servi 10025501-80030 20002203 7/14/2022 NANCY K BOHL INC 08.CRISIS COUNSELING 2022-6 450.00 100 Fire Servi 10025501-80030 20002365 7/28/2022 NANCY K BOHL INC 08. CRISIS TRNG 060422 787.50 100 Fire Servi 10025501-80030 5000946 8/4/2022 KRONOS SAASHR INC 11. FY23 TELESTAFF MAINT 2,426.82 100 Fire Servi 10025501-80030 5000946 8/4/2022 KRONOS SAASHR INC 11. TS IVR 2022-6 104.26 100 Fire Servi 10025501-80030 20002426 8/4/2022 CITY OF SAN DIEGO 09. FY22 QTR 4 FIRE DISPATCH 32,310.22 100 Fire Servi 10025501-80030 20002426 8/4/2022 CITY OF SAN DIEGO 09.FY22 QTR 3 FIRE DISPATCH 32,310.22 100 Fire Servi 10025501-80030 20002433 8/4/2022 SHRED-IT SAN DIEGO 01. SHRED SVC 0622 86.38 100 Fire Servi 10025501-80030 20002460 8/4/2022 W.A.T.E.R. ON SCENE 02. FY23 FD ST EMS SVC SPT 5,400.00 100 Fire Servi 10025501-80030 20002464 8/4/2022 STREAMLINE

AUTOMATION SYSTEMS,
LLC

12. FY23 STREAMLINE SFTW 3,943.00

Page 18 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 45
100 Fire Servi 10025501-80030 20002472 8/4/2022 FIRSTWATCH 19. FY23 FIRST WATCH SVC MAINT
2,306.74
100 Fire Servi 10025501-80030 20002480 8/4/2022 STATION AUTOMATION INC.

15. RECORDS DIGITALIZATION
FY23
4,450.00
100 Fire Servi 10025501-80030 20002482 8/4/2022 ALL-AMERICAN

LEADERSHIP

17. LRDSHP TRNG 2022-6 750.00
100 Fire Servi 10025501-80030 20002485 8/4/2022 QUENCH USA, INC. 10. QTR 1 DRINK H2O 36/37 381.44 10025501-80030 92,919.36
100 Fire Servi 10025501-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 694.65 10025501-80100 694.65
100 Fire Servi 10025501-80110 20002135 7/14/2022 SDG&E-(FIRE SRV

ACCOUNT)

01.CAYS ELEC 2022-6 1,340.93
100 Fire Servi 10025501-80110 20002135 7/14/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ ELEC 2022-6 2,733.01
100 Fire Servi 10025501-80110 20002294 7/28/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. CAYS ELEC M302 2022-6 67.20
100 Fire Servi 10025501-80110 20002429 8/4/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ ELEC 2022-7 3,294.60
10025501-80110 7,435.74
100 Fire Servi 10025501-80111 20002135 7/14/2022 SDG&E-(FIRE SRV

ACCOUNT)

01.CAYS GAS 2022-6 85.41
100 Fire Servi 10025501-80111 20002135 7/14/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ GAS 2022-6 106.81
100 Fire Servi 10025501-80111 20002429 8/4/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ GAS 2022-7 98.74
10025501-80111 290.96
100 Fire Servi 10025501-80112 20002111 7/14/2022 CAL-AM WATER (FIRE

ACCOUNT)

01.CAYS H2O 2022-6 591.76
100 Fire Servi 10025501-80112 20002274 7/28/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. HQ H2O 2022-6 320.74
100 Fire Servi 10025501-80112 20002409 8/4/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. HQ SPRINKLERS 2022-7 43.58
10025501-80112 956.08
100 Fire Servi 10025501-80130 5000859 7/14/2022 AMAZON CAPITAL

SERVICES INC

04. TIRE SHINE CREDIT -83.96
100 Fire Servi 10025501-80130 5000859 7/14/2022 AMAZON CAPITAL

SERVICES INC

04. TIRE SHINE 83.96
100 Fire Servi 10025501-80130 20002176 7/14/2022 BAUER COMPRESSORS 07. SCBA REPAIR 1,616.25 100 Fire Servi 10025501-80130 20002179 7/14/2022 THOMAS INDUSTRIAL

WATER, INC

11.WASH TNK 36/37 2022-6 70.00
100 Fire Servi 10025501-80130 20002195 7/14/2022 TINOSA, INC. 01. COMP SVC 36/37 2,427.07 100 Fire Servi 10025501-80130 20002195 7/14/2022 TINOSA, INC. 15. O2 SYSTEM REPAIR 485.87 100 Fire Servi 10025501-80130 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04.TAILGATE PANEL 357.09

Page 19 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 46
100 Fire Servi 10025501-80130 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. GAS MONT REPAIR 106.33
100 Fire Servi 10025501-80130 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DC VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10.GYM EQUIPMENT 2,410.75
100 Fire Servi 10025501-80130 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DC VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01.FC VEHICLE WASH 20.00
100 Fire Servi 10025501-80130 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC VEHICLE WASH 20.00
10025501-80130 7,567.36
100 Fire Servi 10025501-80131 5000857 7/14/2022 AIS 02 PRINTER USAGE JUN22 64.96 10025501-80131 64.96
100 Fire Servi 10025501-80210 20002143 7/14/2022 SPECTRUM BUSINESS 03 JUN FIRE TVs 82.81 100 Fire Servi 10025501-80210 20002150 7/14/2022 VERIZON WIRELESS 02.FD CELL 6/22 170.18 100 Fire Servi 10025501-80210 20002150 7/14/2022 VERIZON WIRELESS 04. FD IPADS 6/22 532.14 100 Fire Servi 10025501-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - FIRE 8.66 100 Fire Servi 10025501-80210 20002302 7/28/2022 SPECTRUM BUSINESS 00 CABLE SVC JUN22 16.28 100 Fire Servi 10025501-80210 5000954 8/4/2022 AMAZON CAPITAL

SERVICES INC

03. USB-C CHARGER 74.26
100 Fire Servi 10025501-80210 20002422 8/4/2022 AT&T (CORONADO FIRE DEPT)

01. CAYS 911 6-22 23.82
100 Fire Servi 10025501-80210 20002422 8/4/2022 AT&T (CORONADO FIRE DEPT)

01. CAYS FAX 6-22 22.15
100 Fire Servi 10025501-80210 20002422 8/4/2022 AT&T (CORONADO FIRE DEPT)
01 TELESTAFF 6-22 114.60
100 Fire Servi 10025501-80210 20002422 8/4/2022 AT&T (CORONADO FIRE DEPT)

01. HQ FAX 6-22 22.15
100 Fire Servi 10025501-80210 20002422 8/4/2022 AT&T (CORONADO FIRE DEPT)

01. HQ 911 6-22 23.82
10025501-80210 1,090.87
100 Fire Servi 10025501-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC

01. 36 0629 TOWEL MAT SVC 94.62
100 Fire Servi 10025501-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC

01. 36 0615 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0622 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0629 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0622 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0615 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0727 TOWEL MAT SVC 71.50

Page 20 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 47
100 Fire Servi 10025501-80280 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC

01. 36 0727 TOWEL MAT SVC 94.62
100 Fire Servi 10025501-80280 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0713 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC

01. 36 0720 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0706 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0720 TOWEL MAT SVC 71.50
100 Fire Servi 10025501-80280 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC

01. 36 0713 TOWEL MAT SVC 94.62
100 Fire Servi 10025501-80280 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC

01. 36 0706 TOWEL MAT 94.62
10025501-80280 1,162.84
100 Fire Servi 10025501-80300 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. POSTAGE STAMPS 582.00
10025501-80300 582.00
100 Fire Servi 10025501-80340 5000859 7/14/2022 AMAZON CAPITAL

SERVICES INC

06. ICS BOOKS 193.96
100 Fire Servi 10025501-80340 20002101 7/14/2022 PETTY CASH - FIRE

SERVICES

06. IST INSTRUCTORS

REFRESHMNTS

49.20 100 Fire Servi 10025501-80340 20002101 7/14/2022 PETTY CASH - FIRE

SERVICES

08. MTG. REFRESHMNTS 66.53
100 Fire Servi 10025501-80340 20002163 7/14/2022 SCRIPPS MERCY

HOSPITAL

05.EMS FCA 1-6/22 3,025.00
100 Fire Servi 10025501-80340 20002241 7/14/2022 PALOMAR COMMUNITY

COLLEGE DISTRICT

10. KLYDON EMS ACCREDIT
COURSE
150.00
100 Fire Servi 10025501-80340 20002395 7/28/2022 ONE-TIME VENDOR -

TUITION

04.PORTER FY22 BC/DC PREP 225.00
100 Fire Servi 10025501-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06.DRILL REFRESHMENTS 47.00
100 Fire Servi 10025501-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06.GOPRO SUBSTRIPTION 49.99
100 Fire Servi 10025501-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. DICO COURSE JT/TP 800.00
100 Fire Servi 10025501-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. BADGE PINNING EVENT

SUPPLIES

15.00 100 Fire Servi 10025501-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. BADGE PINNING

REFRESHMENTS

89.75 100 Fire Servi 10025501-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. AUTO EX TRNG VEHICLE 250.00
100 Fire Servi 10025501-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. AUTO EX TRNG VEHICLE 250.00
100 Fire Servi 10025501-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. DC TEST REFRESHMENTS 48.02
100 Fire Servi 10025501-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. DC TEST REFRESHMENTS 77.72
100 Fire Servi 10025501-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. DC TEST REFRESHMENTS 22.63
100 Fire Servi 10025501-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. DC INTERVIEW

REFRESHMENTS
113.10
100 Fire Servi 10025501-80340 5000954 8/4/2022 AMAZON CAPITAL

SERVICES INC

14. DC BRIEFCASE 54.70

Page 21 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 48
100 Fire Servi 10025501-80340 20002400 8/4/2022 AFSS SOUTHERN

DIVISION

12. FY23 MBRSP RNWL

MARTINEZ

60.00 100 Fire Servi 10025501-80340 20002421 8/4/2022 NATIONAL FIRE

PROTECTION ASSN

03. E-NTL FIRE CODES FY23 1,345.50
100 Fire Servi 10025501-80340 20002425 8/4/2022 SDCFCA -

ADMINISTRATIVE

SECTION
FY23 ADMIN SECTION LM 30.00
100 Fire Servi 10025501-80340 20002425 8/4/2022 SDCFCA -

ADMINISTRATIVE

SECTION
FY23 ADMIN SECTION RG 15.00
100 Fire Servi 10025501-80340 20002435 8/4/2022 NFPA - NATIONAL FIRE

PROTECTION

03. MBR #804838 FY23 DUES 175.00
100 Fire Servi 10025501-80340 20002497 8/4/2022 ONE-TIME VENDOR - EE REIMB

10. DIEHL STATE LICENSE 250.00
100 Fire Servi 10025501-80340 20002498 8/4/2022 ONE-TIME VENDOR -

TUITION

04. ALCANTARA FY23 1,000.00
100 Fire Servi 10025501-80340 20002499 8/4/2022 ONE-TIME VENDOR -

TUITION

04. DIAZ FY23 TUITION 1,000.00
100 Fire Servi 10025501-80340 20002500 8/4/2022 ONE-TIME VENDOR -

TUITION

04. IHDE TIC TACTICTS FINAL 233.00
100 Fire Servi 10025501-80340 20002501 8/4/2022 ONE-TIME VENDOR -

TUITION

04. MATEY FY23 TUITION 1,000.00
100 Fire Servi 10025501-80340 20002502 8/4/2022 ONE-TIME VENDOR -

TUITION

04.McKAY FY23 TUITION 1,000.00
100 Fire Servi 10025501-80340 20002503 8/4/2022 ONE-TIME VENDOR -

TUITION

04. MOORE FF501 FINAL 322.00
100 Fire Servi 10025501-80340 20002504 8/4/2022 ONE-TIME VENDOR -

TUITION

04. PHELPS FY23 TUITION 1,000.00
100 Fire Servi 10025501-80340 20002505 8/4/2022 ONE-TIME VENDOR -

TUITION

04.FY23 DC/BC PREP 225.00
100 Fire Servi 10025501-80340 20002506 8/4/2022 ONE-TIME VENDOR -

TUITION

04. SCARBORO FY23 TUITION 1,000.00
100 Fire Servi 10025501-80340 20002507 8/4/2022 ONE-TIME VENDOR -

TUITION

04. STANDING FY23 TUITION 1,000.00
100 Fire Servi 10025501-80340 20002508 8/4/2022 ONE-TIME VENDOR -

TUITION

04. SUMMERS FY23 TUITION 1,000.00
10025501-80340 16,183.10
100 Fire Servi 10025501-80560 5000859 7/14/2022 AMAZON CAPITAL

SERVICES INC

07. BODY ARMOR

ACCESSORIES
104.50
100 Fire Servi 10025501-80560 5000859 7/14/2022 AMAZON CAPITAL

SERVICES INC

08. VEHICLE RECOVERY KITS 1,419.59
10025501-80560 1,524.09
100 Fire Servi 10025501-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 5,313.99 100 Fire Servi 10025501-80571 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC VEHICLE FUEL 94.51
100 Fire Servi 10025501-80571 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC VEHICLE FUEL 95.99
100 Fire Servi 10025501-80571 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC VEHICLE FUEL 70.00
10025501-80571 5,574.49

Page 22 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 49
100 Fire Servi 10025501-80575 20002235 7/14/2022 T'S & SIGNS INC. 04. SPAGHETTI DINNER BANNER
371.93
100 Fire Servi 10025501-80575 20002258 7/14/2022 ONE-TIME VENDOR - EE REIMB

04. PHOTO PRINTING SVC 153.99
10025501-80575 525.92
100 Fire Servi 10025501-80610 20002125 7/14/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 90.98 100 Fire Servi 10025501-80610 20002125 7/14/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 17.24 100 Fire Servi 10025501-80610 20002125 7/14/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,423.60 100 Fire Servi 10025501-80610 20002212 7/14/2022 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 94.70
100 Fire Servi 10025501-80610 5000876 7/28/2022 AIRGAS, INC. 02. O2 TANK RNTL 2022-6 524.05 100 Fire Servi 10025501-80610 20002419 8/4/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 503.25 100 Fire Servi 10025501-80610 20002419 8/4/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 335.58 100 Fire Servi 10025501-80610 20002419 8/4/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,357.12 100 Fire Servi 10025501-80610 20002476 8/4/2022 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 1,968.23
10025501-80610 7,314.75
100 Fire Servi 10025501-80650 5000820 7/14/2022 FIRE ETC 08. NEW HIRE WILDLAND BOOTS
323.25
100 Fire Servi 10025501-80650 5000820 7/14/2022 FIRE ETC 08. NEW HIRE STRUCTURE BOOTS
603.40
100 Fire Servi 10025501-80650 5000820 7/14/2022 FIRE ETC 07.EXTRACTOR PARTS 283.76 100 Fire Servi 10025501-80650 20002131 7/14/2022 QUILL CORPORATION 01. QUILL MBSP RENEWAL 75.41 100 Fire Servi 10025501-80650 20002131 7/14/2022 QUILL CORPORATION 01. OFFICE SUPPLIES 235.26 100 Fire Servi 10025501-80650 20002131 7/14/2022 QUILL CORPORATION 01. OFFICE SUPPLIES 49.55 100 Fire Servi 10025501-80650 20002131 7/14/2022 QUILL CORPORATION 01. OFFICE SUPPLIES 517.16 100 Fire Servi 10025501-80650 20002131 7/14/2022 QUILL CORPORATION 01. OFFICE SUPPLIES 191.96 100 Fire Servi 10025501-80650 20002157 7/14/2022 IPM LITHOGRAPHICS, INC 10. STANDING BSNS CARDS 109.91 100 Fire Servi 10025501-80650 20002204 7/14/2022 AFECO, INC. 07. PPE REPAIR 1,235.41 100 Fire Servi 10025501-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. CPR/AED SUPPLIES 1,950.16
100 Fire Servi 10025501-80650 20002442 8/4/2022 IPM LITHOGRAPHICS, INC 01. LG BLUE AND WHITE FORMS
134.29
10025501-80650 5,709.52
100 Fire Servi 10025501-90030 5000859 7/14/2022 AMAZON CAPITAL

SERVICES INC

01. AIR PURIFIER 53.86
100 Fire Servi 10025501-90030 5000859 7/14/2022 AMAZON CAPITAL

SERVICES INC

01.CREDIT AIR PURIFIER -157.30

Page 23 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 50
100 Fire Servi 10025501-90030 20002225 7/14/2022 GREENBERG CASEWORK COMPANY INC.

02.FS36 STORAGE CABINET 1,285.13
10025501-90030 1,181.69
100 Fire Servi 10025501-90040 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02.STATIONARY BIKE 1,992.30
10025501-90040 1,992.30
100 Disaster P 10025502-80210 20002150 7/14/2022 VERIZON WIRELESS 01.DP CELL 6/22 40.50 100 Disaster P 10025502-80210 20002150 7/14/2022 VERIZON WIRELESS 01.DP IPAD 6/22 38.01 100 Disaster P 10025502-80210 20002422 8/4/2022 AT&T (CORONADO FIRE DEPT)

02. EOC 6-22 139.45
10025502-80210 217.96
100 Disaster P 10025502-80650 5000954 8/4/2022 AMAZON CAPITAL

SERVICES INC

01. EOC SUPPLIES 45.80
100 Disaster P 10025502-80650 5000954 8/4/2022 AMAZON CAPITAL

SERVICES INC

01. EOC NAME TAGS 145.79
10025502-80650 191.59
100 Fire/Beach 10025503-70032 20002165 7/14/2022 ORIGINAL WATERMEN INC

01. UNIF BOARD SHORTS 189.59
100 Fire/Beach 10025503-70032 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01.DIVE SUIT GOFF 320.63
100 Fire/Beach 10025503-70032 20002481 8/4/2022 BOARDRIDERS

WHOLESALE, LLC

01. LG UNIF SHORTS 881.36
10025503-70032 1,391.58
100 Fire/Beach 10025503-80030 20002460 8/4/2022 W.A.T.E.R. ON SCENE 04. FY23 LG ST EMS SVC SPT 4,750.00 100 Fire/Beach 10025503-80030 20002471 8/4/2022 UNIVERSAL PROTECTION

SEC SYSTEMS LP

01. 7-9 TWR SVC ALARM
07/01/22-09/30/22
225.00
10025503-80030 4,975.00
100 Fire/Beach 10025503-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 1,360.85 10025503-80100 1,360.85
100 Fire/Beach 10025503-80110 20002136 7/14/2022 SDG&E-(LIFEGUARD ACCT)

01. LG ELEC 2022-6 1,706.96
10025503-80110 1,706.96
100 Fire/Beach 10025503-80112 20002409 8/4/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. LG SPRINKLERS 930 OCEAN
BLVD

43.58 10025503-80112 43.58

Page 24 of 75 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 51
100 Fire/Beach 10025503-80210 20002150 7/14/2022 VERIZON WIRELESS 04. LG CELL 6/22 129.68 100 Fire/Beach 10025503-80210 20002150 7/14/2022 VERIZON WIRELESS 02. LG IPADS 6/22 152.04 100 Fire/Beach 10025503-80210 20002150 7/14/2022 VERIZON WIRELESS 02. LG SIM 6/22 228.06 100 Fire/Beach 10025503-80210 20002422 8/4/2022 AT&T (CORONADO FIRE DEPT)

01. TWR ALARM 6-22 112.37
100 Fire/Beach 10025503-80210 20002422 8/4/2022 AT&T (CORONADO FIRE DEPT)

03. LG FAX 6-22 22.15
10025503-80210 644.30
100 Fire/Beach 10025503-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0629 TOWEL MAT SVC 45.80
100 Fire/Beach 10025503-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0622 TOWEL MAT 45.80
100 Fire/Beach 10025503-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0615 TOWEL MAT 45.80
100 Fire/Beach 10025503-80280 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC

01. LG 0713 TOWEL MAT SVC 45.80
100 Fire/Beach 10025503-80280 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0706 TOWEL MAT 45.80
100 Fire/Beach 10025503-80280 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0720 TOWEL MAT SVC 51.80
100 Fire/Beach 10025503-80280 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0727 TOWEL MAT SVC 51.80
10025503-80280 332.60
100 Fire/Beach 10025503-80340 20002203 7/14/2022 NANCY K BOHL INC 05.LG COUNSELING 070821 525.00 100 Fire/Beach 10025503-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. LOWE EMT RNWL 145.50
10025503-80340 670.50
100 Fire/Beach 10025503-80565 20002457 8/4/2022 PREFERRED BATTERIES 03. 15 APX RADIO BATTERIES 2,132.29 10025503-80565 2,132.29
100 Fire/Beach 10025503-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 2,625.24 100 Fire/Beach 10025503-80571 20002194 7/14/2022 AMERICAN PETROLEUM

SERVICES, INC

01.LG FUEL 2022-6 167.67
10025503-80571 2,792.91
100 Fire/Beach 10025503-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. JRLG 2 FOAM BOARDS 474.08
100 Fire/Beach 10025503-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. BOARD LEASHES 350.08
10025503-80595 824.16

Page 25 of 75 ends

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NAME DESCRIPTION TRANSACTION
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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 52
100 Fire/Beach 10025503-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. ROPE & ANCHOR LINES 61.79
100 Fire/Beach 10025503-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. RESCUE TUBES &

KEYCHAINS
819.31
100 Fire/Beach 10025503-80650 20002416 8/4/2022 EMP-EMERGENCY

MEDICAL PRODUCTS, INC

02. LG EMS SUPPLIES 1,297.60
100 Fire/Beach 10025503-80650 20002423 8/4/2022 WEST MARINE PRODUCTS, INC.

11. BOAT/BUOY SUPPPLIES 160.15
100 Fire/Beach 10025503-80650 20002442 8/4/2022 IPM LITHOGRAPHICS, INC 04. LG BLUE AND WHITE FORMS
120.00
100 Fire/Beach 10025503-80650 20002477 8/4/2022 WENDELL'S INC 01. LG COINS 436.85 10025503-80650 2,895.70
100 PS Admin 10030001-80030 20002168 7/14/2022 ROBERT HALF

INTERNATIONAL INC
01 TEMP SVCS-CAT BROWN WE
5/27/2022
1,650.00
100 PS Admin 10030001-80030 20002168 7/14/2022 ROBERT HALF

INTERNATIONAL INC
01 TEMP SVCS-CAT BROWN WE
6/10/2022
990.00
100 PS Admin 10030001-80030 20002168 7/14/2022 ROBERT HALF

INTERNATIONAL INC
01 TEMP SVCS-CAT BROWN WE
5/20/22
1,650.00
10030001-80030 4,290.00
100 PS Admin 10030001-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 232.65 10030001-80100 232.65
100 PS Admin 10030001-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/17/22-
6/15/22
495.80
10030001-80110 495.80
100 PS Admin 10030001-80111 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/17/22-6/15/22 9.48
10030001-80111 9.48
100 PS Admin 10030001-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 66.80 10030001-80131 66.80
100 PS Admin 10030001-80210 5000841 7/14/2022 SATCOM GLOBAL, INC 01 SIM CARD JUN 2022 56.86 100 PS Admin 10030001-80210 20002191 7/14/2022 AT&T (CALNET 3) 01 9391033621 PS 215.61 100 PS Admin 10030001-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - PUBLIC SVS 5.91 100 PS Admin 10030001-80210 20002302 7/28/2022 SPECTRUM BUSINESS 00 CABLE SVC JUN22 16.28 10030001-80210 294.66

Page 26 of 75 ends

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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 53
100 PS Admin 10030001-80340 20002367 7/28/2022 CORONADO VEHICLE

REGISTRATN SVS LLC
01 DMV MEDICAL PROCESSING 210.00
100 PS Admin 10030001-80340 20002367 7/28/2022 CORONADO VEHICLE

REGISTRATN SVS LLC
01 DMV MEDICAL PROCESSING 455.00
10030001-80340 665.00
100 PS Admin 10030001-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 115.20 10030001-80571 115.20
100 PS Admin 10030001-80600 5000826 7/14/2022 PADRE JANITORIAL

SUPPLIES
02 TRASH LINERS - CONCERTS

IN THE PARK
616.33
100 PS Admin 10030001-80600 20002193 7/14/2022 T & T JANITORIAL, INC. 02 CONCERT IN THE PARK

JANITORIAL SVCS
2,340.00
100 PS Admin 10030001-80600 5000885 7/28/2022 PADRE JANITORIAL

SUPPLIES
01 23JUL4 EVENT SUPPLIES 663.98
100 PS Admin 10030001-80600 5000885 7/28/2022 PADRE JANITORIAL

SUPPLIES
01 23JUL4 EVENT SUPPLIES 572.41
100 PS Admin 10030001-80600 20002494 8/4/2022 FRANK BONGIORNO 01 23JUL4 VESSEL LEASE 1,862.00 10030001-80600 6,054.72
100 PS Admin 10030001-80650 5000835 7/14/2022 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 963.44
100 PS Admin 10030001-80650 5000835 7/14/2022 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 498.20
100 PS Admin 10030001-80650 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS JUN 22 40.24
100 PS Admin 10030001-80650 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
00 UNIFORMS JUN 22 7.80
100 PS Admin 10030001-80650 20002166 7/14/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 58.25
100 PS Admin 10030001-80650 20002226 7/14/2022 AMAZON.COM SALES, INC 01 OFFICE SUPPLIES 15.20 100 PS Admin 10030001-80650 20002226 7/14/2022 AMAZON.COM SALES, INC 01 OFFICE SUPPPLIES 8.09 100 PS Admin 10030001-80650 20002226 7/14/2022 AMAZON.COM SALES, INC 01 OFFICE SUPPLIES 59.62 100 PS Admin 10030001-80650 20002227 7/14/2022 RC DISTRIBUTING INC 01 OFFICE BATTERIES STOCK 122.40 10030001-80650 1,773.24
100 Streets Di 10030002-80030 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS JUN 22 25.61
100 Streets Di 10030002-80030 5000890 7/28/2022 UNDERGROUND SERVICE ALERT, INC.
06 DIG ALERT 104.05
100 Streets Di 10030002-80030 20002366 7/28/2022 SOLID PROPERTY

SERVICES INC
06 POWER WASH SVCS JULY
2022
11,012.64
100 Streets Di 10030002-80030 20002489 8/4/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT.

JUNE
1,015.00
100 Streets Di 10030002-80030 20002489 8/4/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL NIGHT

CHECKS APR
320.00
100 Streets Di 10030002-80030 20002489 8/4/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL CALL OUTS MAY
2,048.50

Page 27 of 75 ends

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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 54
100 Streets Di 10030002-80030 20002489 8/4/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL CALLOUTS JUNE
384.50
100 Streets Di 10030002-80030 20002489 8/4/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT.

MAY
1,015.00
10030002-80030 15,925.30
100 Streets Di 10030002-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 409.32 10030002-80100 409.32
100 Streets Di 10030002-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/1/22-6/30/22 6,441.31
100 Streets Di 10030002-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/17/22-
6/15/22
1,156.87
100 Streets Di 10030002-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/17/22-6/15/22 87.23
100 Streets Di 10030002-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1BSTLTS D 72.32
100 Streets Di 10030002-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 116.28
100 Streets Di 10030002-80110 20002430 8/4/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 175.91
10030002-80110 8,049.92
100 Streets Di 10030002-80111 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/17/22-6/15/22 22.10
10030002-80111 22.10
100 Streets Di 10030002-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 14.75 10030002-80131 14.75
100 Streets Di 10030002-80133 20002113 7/14/2022 CALMAT CO. 01 ASPHALT 262.19 100 Streets Di 10030002-80133 20002113 7/14/2022 CALMAT CO. 01 ASPHALT 334.20 100 Streets Di 10030002-80133 20002113 7/14/2022 CALMAT CO. 01 ASPHALT 212.89 100 Streets Di 10030002-80133 20002132 7/14/2022 RCP BLOCK & BRICK, INC 04 CLASS II BASE 375.09 100 Streets Di 10030002-80133 20002140 7/14/2022 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 563.31
100 Streets Di 10030002-80133 20002412 8/4/2022 CORONADO HARDWARE 01 MATERIALS 49.49 10030002-80133 1,797.17
100 Streets Di 10030002-80135 20002175 7/14/2022 DIXIELINE PRO BUILD 05 GLOVES 681.05 100 Streets Di 10030002-80135 20002412 8/4/2022 CORONADO HARDWARE 01 MATERIALS 419.53 100 Streets Di 10030002-80135 20002436 8/4/2022 VILLAGE HARDWARE 01 MATERIALS - JUNE 2022 83.47 10030002-80135 1,184.05

Page 28 of 75 ends

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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 55
100 Streets Di 10030002-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS JUN 22 12.12
10030002-80280 12.12
100 Streets Di 10030002-80340 20002103 7/14/2022 PETTY CASH - PUBLIC SVC
00 DMV EXAM FEE - SEBASTIAN

ANDRADE

32.00 100 Streets Di 10030002-80340 20002103 7/14/2022 PETTY CASH - PUBLIC SVC
00 DMV EXAM FEE - NUUAO
SAOLE

80.00 10030002-80340 112.00
100 Streets Di 10030002-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 3,558.94 10030002-80571 3,558.94
100 Streets Di 10030002-80650 5000830 7/14/2022 WESTAIR GASES &

EQUIPMENT
03 WELDING PPE FOR

SEBASTIAN
143.80
100 Streets Di 10030002-80650 20002166 7/14/2022 OFFICE DEPOT (ACCT 89284943)
04 OFFICE SUPPLIES 135.92
100 Streets Di 10030002-80650 20002223 7/14/2022 NESTLE WATERS NORTH

AMERICA
04 WATER-STREETS 0662 83.06
10030002-80650 362.78
100 Parks Divi 10030003-80030 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS JUN 22 69.51
100 Parks Divi 10030003-80030 20002236 7/14/2022 FOUR POINTS PEST MANAGEMENT, INC.
02 BEE REMOVAL SVCS W.O.
12010213
195.00
100 Parks Divi 10030003-80030 20002236 7/14/2022 FOUR POINTS PEST MANAGEMENT, INC.
02 BEE REMOVAL SVCS 195.00
100 Parks Divi 10030003-80030 5000875 7/28/2022 M B OLIVER, INC 02 PEST CONTROL 1ST

ALAMEDA

75.00 100 Parks Divi 10030003-80030 5000875 7/28/2022 M B OLIVER, INC 02 PEST CONTROL CAYS 75.00 100 Parks Divi 10030003-80030 5000875 7/28/2022 M B OLIVER, INC 02 PEST CONTROL ALAMEDA 215.00 100 Parks Divi 10030003-80030 5000875 7/28/2022 M B OLIVER, INC 02 PEST CONTROL SUNSET PARK

65.00 100 Parks Divi 10030003-80030 5000893 7/28/2022 WEST COAST ARBORISTS, INC.
03 TREE MAINT 6/1/22-6/15/22 13,026.08
100 Parks Divi 10030003-80030 5000893 7/28/2022 WEST COAST ARBORISTS, INC.
03 TREE MAINTENANCE 6/16-
6/30/22
11,097.25
100 Parks Divi 10030003-80030 20002381 7/28/2022 FOUR POINTS PEST MANAGEMENT, INC.
02 BEE SERVICE W.O. 12269939 225.00
10030003-80030 25,237.84
100 Parks Divi 10030003-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 4,786.03 10030003-80100 4,786.03

Page 29 of 75 ends

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AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 56
100 Parks Divi 10030003-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1124 ADELLA AVE 298.50
100 Parks Divi 10030003-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 OCEAN BLVD 13.25
100 Parks Divi 10030003-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/17/22-
6/15/22
1,046.69
100 Parks Divi 10030003-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 58.96
100 Parks Divi 10030003-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 381.01
100 Parks Divi 10030003-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/17/22-6/15/22 315.07
100 Parks Divi 10030003-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 549 3RD ST 12.93
100 Parks Divi 10030003-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 3251 HIGHWAY 75 12.65
100 Parks Divi 10030003-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 648 POMONA AVE 12.90
100 Parks Divi 10030003-80110 20002430 8/4/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE 1,234.35
10030003-80110 3,386.31
100 Parks Divi 10030003-80111 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/17/22-6/15/22 19.99
10030003-80111 19.99
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 1,428.78
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1108 ORANGE AVE IRRG 1,052.86
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1156 ORANGE 862.14
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 1,393.85
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE 1,923.82
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1138 ADELLA AVE 578.49
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 912 ORANGE 921.30
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE 684.62
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD 2,136.54
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PARK CIR 1,537.49
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GRAND CARIBE 4,679.34
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 1,170.35
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 1,845.11
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE 3,768.19

Page 30 of 75 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 57
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE 1,563.47
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE 611.19
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORONADO CAYS BLVD 2,179.65
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS 490.36
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON BND 489.19
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS 1,867.65
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORONADO CAYS BLVD 1,577.02
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE AVE 1,157.89
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GRAND CARIBE 9,011.19
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 2,221.92
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 1,956.56
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 1,292.45
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CIR 753.02
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORONADO CAY 5,410.01
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE 1,115.64
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE AVE 1,596.23
100 Parks Divi 10030003-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 FOURTH ST 1,436.94
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA 169.56
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA 60.26
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 648 POMONA AVE 306.26
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 MARDI GRAS RD 50.95
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE AVE 422.77
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 950 1/2 COUNTRY CLUB LN 85.60
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1002 ORANGE 304.98
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 156.31
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 169.51
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 CORONADO CAYS 143.51
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN 116.42
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORONADO CAYS BLVD 354.54

Page 31 of 75 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 58
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 GRAND CARIBE 231.64
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 134.85
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE 268.78
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST ST 280.08
100 Parks Divi 10030003-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT 58.67
100 Parks Divi 10030003-80112 20002407 8/4/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD 5,422.64
100 Parks Divi 10030003-80112 20002407 8/4/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SILVER STRAND BLVD 84.79
100 Parks Divi 10030003-80112 20002407 8/4/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST ST 30.46
100 Parks Divi 10030003-80112 20002407 8/4/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 6000 SILVER STRAND 1,462.07
10030003-80112 69,027.91
100 Parks Divi 10030003-80120 5000960 8/4/2022 CAL PACIFIC TRUCK

CENTER, LLC
02 LEASED TRUCKS JUL22 1,724.00
100 Parks Divi 10030003-80120 20002411 8/4/2022 CORONADO CAYS HOMEOWNERS ASSOC.
01 SHED JUL 2022 600.00
10030003-80120 2,324.00
100 Parks Divi 10030003-80131 5000857 7/14/2022 AIS 01 PS PARK COPIER JUN22 28.68 10030003-80131 28.68
100 Parks Divi 10030003-80135 20002119 7/14/2022 EWING IRRIGATION

PRODUCTS INC
00 RETURN CREDIT -58.04
100 Parks Divi 10030003-80135 20002119 7/14/2022 EWING IRRIGATION

PRODUCTS INC
00 ORANGE AVE REPAIRS 2,148.80
100 Parks Divi 10030003-80135 20002119 7/14/2022 EWING IRRIGATION

PRODUCTS INC
00 12IN GREEN VALVE BOX 134.61
100 Parks Divi 10030003-80135 20002141 7/14/2022 TARGET SPECIALTY

PRODUCTS
00 MATERIALS 673.52
100 Parks Divi 10030003-80135 20002177 7/14/2022 TERRA BELLA NURSERY, INC
00 GLORIETTA BAY

BOATHOUSE PLANTS
103.31
100 Parks Divi 10030003-80135 20002177 7/14/2022 TERRA BELLA NURSERY, INC
00 MATERIALS - BIKE PATH 430.57
100 Parks Divi 10030003-80135 20002196 7/14/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 SPRECKELS PARK

IRRIGATION
201.45
100 Parks Divi 10030003-80135 20002196 7/14/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 RH DANA ORANGE MEDIAN
IRRIG
504.95
100 Parks Divi 10030003-80135 20002282 7/28/2022 EWING IRRIGATION

PRODUCTS INC
00 RETURN CREDIT -1,680.63
100 Parks Divi 10030003-80135 20002282 7/28/2022 EWING IRRIGATION

PRODUCTS INC
00 RETURN CREDIT -91.07
100 Parks Divi 10030003-80135 20002282 7/28/2022 EWING IRRIGATION

PRODUCTS INC
00 RETURN CREDIT -197.25
100 Parks Divi 10030003-80135 20002282 7/28/2022 EWING IRRIGATION

PRODUCTS INC
00 CALSENSE CONTROLLER

GLORIETTA BAY PARK

UPGRADE
8,405.47

Page 32 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 59
100 Parks Divi 10030003-80135 20002355 7/28/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION POLICE 170.96
100 Parks Divi 10030003-80135 20002355 7/28/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION MATHEWSON
PARK

42.87 100 Parks Divi 10030003-80135 20002355 7/28/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION MATHEWSON
PARK

85.00 10030003-80135 10,874.52
100 Parks Divi 10030003-80210 20002191 7/14/2022 AT&T (CALNET 3) 01 9391033625 PARK 44.86 100 Parks Divi 10030003-80210 20002191 7/14/2022 AT&T (CALNET 3) 01 9391033610 PARK 22.45 100 Parks Divi 10030003-80210 20002226 7/14/2022 AMAZON.COM SALES, INC 00 PHONE CASE 96.91 100 Parks Divi 10030003-80210 20002390 7/28/2022 ONE-TIME VENDOR - EE REIMB
01 REIMBURSEMEN CELL PH

TAXES AND SCREEN

PROTECTOR
146.87
10030003-80210 311.09
100 Parks Divi 10030003-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS JUN 22 28.02
10030003-80280 28.02
100 Parks Divi 10030003-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 4,537.05 10030003-80571 4,537.05
100 Parks Divi 10030003-80575 20002316 7/28/2022 WALTER ANDERSON ENTERPRISE INC.
02 MATERIALS ORANGE AND
ADELLA

68.79 10030003-80575 68.79
100 Parks Divi 10030003-80580 20002129 7/14/2022 PACIFIC LAWNMOWER WORKS, INC.
00 SMALL TOOLS 1,583.86
10030003-80580 1,583.86
100 Parks Divi 10030003-80650 20002166 7/14/2022 OFFICE DEPOT (ACCT 89284943)
06 OFFICE SUPPLIES 122.97
100 Parks Divi 10030003-80650 20002223 7/14/2022 NESTLE WATERS NORTH

AMERICA
01 WATER - PARKS 1519 79.09
10030003-80650 202.06
100 Fleet Divi 10030004-80030 5000818 7/14/2022 ARIZONA MACHINERY LLC
01 UNIT 14-7 REPAIRS 1,836.74
100 Fleet Divi 10030004-80030 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS JUN 22 47.56
100 Fleet Divi 10030004-80030 20002127 7/14/2022 NATIONAL CITY AUTO

TRIM, INC
01 SEAT REPAIRS - PARKS 271.88
100 Fleet Divi 10030004-80030 20002182 7/14/2022 CARLOS MELENDREZ 01 UNIT 12-595 RUST REPAIR

AND PAINT
2,412.75
100 Fleet Divi 10030004-80030 20002199 7/14/2022 NETWORKFLEET, INC. 12 GPS JUN 2022 550.46

Page 33 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 60
100 Fleet Divi 10030004-80030 5000899 7/28/2022 WESTAIR GASES &

EQUIPMENT
01 CYLINDER RENTAL 168.41
100 Fleet Divi 10030004-80030 5000906 7/28/2022 SUPERIOR CLEANING

EQUIPMENT, INC
01 UNIT #3-30 POWER WASH

TRAILER REPAIRS
402.29
100 Fleet Divi 10030004-80030 20002265 7/28/2022 ALTEC INDUSTRIES, INC. 01 AERIAL ANNUAL OSHA PM

INSPECTION
549.75
100 Fleet Divi 10030004-80030 20002265 7/28/2022 ALTEC INDUSTRIES, INC. 01 UNIT #5-4 AERIAL OSHA

INSPECTION PM
1,023.99
100 Fleet Divi 10030004-80030 20002318 7/28/2022 TURF STAR, INC 01 UNIT 5-27 INSPECTION FOR

REPAIRS
552.00
100 Fleet Divi 10030004-80030 20002377 7/28/2022 BOB STALL CHEVROLET 02 UNIT #5301 ACCIDENT

DAMAGE REPAIRS
17,684.87
100 Fleet Divi 10030004-80030 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. FC VEHICLE TOW 556.60
10030004-80030 26,057.30
100 Fleet Divi 10030004-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 161.94 10030004-80100 161.94
100 Fleet Divi 10030004-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/17/22-
6/15/22
605.98
10030004-80110 605.98
100 Fleet Divi 10030004-80111 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/17/22-6/15/22 11.57
10030004-80111 11.57
100 Fleet Divi 10030004-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 463.57
10030004-80112 463.57
100 Fleet Divi 10030004-80130 20002124 7/14/2022 JERAULDS CAR CARE 06 UNIT #2-35 A/C REPAIRS 1,748.50 100 Fleet Divi 10030004-80130 20002146 7/14/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 UNIT 13-6 PARTS 89.15
100 Fleet Divi 10030004-80130 20002149 7/14/2022 GRAINGER 02 SAFETY GLASSES 36.67 100 Fleet Divi 10030004-80130 20002153 7/14/2022 TURF STAR, INC 06 UNIT 5-15 IDLER SHEAVE 990.19 100 Fleet Divi 10030004-80130 20002167 7/14/2022 PERRY OF NATIONAL CITY
06 PARTS RETUIRNED -55.53
100 Fleet Divi 10030004-80130 20002167 7/14/2022 PERRY OF NATIONAL CITY
03 UNIT 2-1 ALT AND BELTS 632.15
100 Fleet Divi 10030004-80130 20002188 7/14/2022 GLOBAL

ENVIRONMENTAL

PRODUCTS INC
06 UNIT 3-8 SWEEPER PARTS 2,718.85
100 Fleet Divi 10030004-80130 20002189 7/14/2022 FIRST CALL 06 UNIT 6-25 CLIP TRIM

REMOVAL TOOL

16.15 100 Fleet Divi 10030004-80130 20002189 7/14/2022 FIRST CALL 06 OIL AND FILTERS 120.53 100 Fleet Divi 10030004-80130 20002189 7/14/2022 FIRST CALL 06 UNIT #12-1R A/C

COMPRESSOR
245.07

Page 34 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 61
100 Fleet Divi 10030004-80130 20002189 7/14/2022 FIRST CALL 06 FUEL FILTERS 8.66 100 Fleet Divi 10030004-80130 20002189 7/14/2022 FIRST CALL 06 UNIT 6.25 CABIN AIR

FILTERS

37.58 100 Fleet Divi 10030004-80130 20002189 7/14/2022 FIRST CALL 06 UNIT #12-5 ROTORS, PADS,

AND WRENCH
172.38
100 Fleet Divi 10030004-80130 20002189 7/14/2022 FIRST CALL 06 UNIT #4-8 MAINT. PARTS 37.32 100 Fleet Divi 10030004-80130 20002226 7/14/2022 AMAZON.COM SALES, INC 06 STREET ROLLER FILTERS 20.45 100 Fleet Divi 10030004-80130 20002226 7/14/2022 AMAZON.COM SALES, INC 06 CIRCUIT BREAKERS 21.52 100 Fleet Divi 10030004-80130 20002226 7/14/2022 AMAZON.COM SALES, INC 06 SWITCH 32.92 100 Fleet Divi 10030004-80130 20002226 7/14/2022 AMAZON.COM SALES, INC 06 CIRCUIT BREAKER WITH

MOUNTING BRACKET

31.64 100 Fleet Divi 10030004-80130 5000886 7/28/2022 PARKHOUSE TIRE, INC. 06 UNIT #14-7 TRACTOR TIRES 2,249.60 100 Fleet Divi 10030004-80130 20002267 7/28/2022 BROYHILL

MANUFACTURING

COMPANY
09 UNIT 16-1 PARTS 892.41
100 Fleet Divi 10030004-80130 20002285 7/28/2022 JERAULDS CAR CARE 06 TIRES FOR BEACH

DUMPSTERS
1,389.30
100 Fleet Divi 10030004-80130 20002329 7/28/2022 PERRY OF NATIONAL CITY
02 UNIT #2-6 HUB CAP 99.57
100 Fleet Divi 10030004-80130 20002345 7/28/2022 NATIONAL PETROLEUM 06 BULK OIL INVENTORY 1,113.54 100 Fleet Divi 10030004-80130 20002351 7/28/2022 GLOBAL

ENVIRONMENTAL

PRODUCTS INC
06 UNIT #3-8 SWEEPER PARTS 1,853.78
100 Fleet Divi 10030004-80130 20002352 7/28/2022 FIRST CALL 06 STOCK MAINT PARTS 271.38 100 Fleet Divi 10030004-80130 20002405 8/4/2022 BROYHILL

MANUFACTURING

COMPANY
09 LOAD AND PACK PARTS -
IGNITION SWITCH 16-1
205.05
100 Fleet Divi 10030004-80130 20002448 8/4/2022 4 WHEEL PARTS

PERFORMANCE

CENTERS
06 WHEELS FOR BEACH

DUMPSTERS
451.00
10030004-80130 15,429.83
100 Fleet Divi 10030004-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 0.38 100 Fleet Divi 10030004-80131 5000857 7/14/2022 AIS 01 PS FLT COPIER JUN22 15.44 10030004-80131 15.82
100 Fleet Divi 10030004-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS JUN 22 79.29
10030004-80280 79.29
100 Fleet Divi 10030004-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 485.74 100 Fleet Divi 10030004-80571 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 B AVE 13.00
10030004-80571 498.74

Page 35 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 62
100 Fleet Divi 10030004-80575 5000830 7/14/2022 WESTAIR GASES &

EQUIPMENT
01 WELDING GAS REFILLS 1,199.04
100 Fleet Divi 10030004-80575 20002133 7/14/2022 RELIABLE PIPE SUPPLY CO.
01 MATERIALS 718.38
10030004-80575 1,917.42
100 Fleet Divi 10030004-80580 20002321 7/28/2022 SNAP-ON INDUSTRIAL 01 RAULS HAND TOOLS HAMMER
171.74
10030004-80580 171.74
100 Fleet Divi 10030004-80650 20002164 7/14/2022 UNITED FASTENER INC 05 NUTS AND BOLTS SUPPLIES 329.55 100 Fleet Divi 10030004-80650 20002164 7/14/2022 UNITED FASTENER INC 05 SUPPLIES 170.84 100 Fleet Divi 10030004-80650 20002166 7/14/2022 OFFICE DEPOT (ACCT 89284943)
05 OFFICE SUPPLIES 71.20
100 Fleet Divi 10030004-80650 20002284 7/28/2022 NAPA AUTO PARTS 05 SHOP SUPPLIES 15.63 100 Fleet Divi 10030004-80650 20002352 7/28/2022 FIRST CALL 05 SHOP SUPPLIES 30.13 100 Fleet Divi 10030004-80650 20002352 7/28/2022 FIRST CALL 05 SHOP SUPPLIES 64.43 100 Fleet Divi 10030004-80650 20002391 7/28/2022 ONE-TIME VENDOR - EE REIMB
02 BOOTS REIMBURSE - JOSE

CAZARES
174.99
10030004-80650 856.77
100 Facilities 10030005-80030 5000843 7/14/2022 SIEMENS INDUSTRY, INC. 04 PS HAZMAT STORAGE FIRE

SUPPRESSION REPAIRS
1,573.65
100 Facilities 10030005-80030 5000854 7/14/2022 MERJAN ENTERPRISES INC
11 MAY 2022 PM SVCS 5,410.00
100 Facilities 10030005-80030 5000854 7/14/2022 MERJAN ENTERPRISES INC
11 SERVICE CALLS 4/13 and
4/14
2,543.33
100 Facilities 10030005-80030 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS JUN 22 32.92
100 Facilities 10030005-80030 20002145 7/14/2022 VORTEX INDUSTRIES, INC 14 PS YARD GATE REPAIRS 1,361.83 100 Facilities 10030005-80030 20002145 7/14/2022 VORTEX INDUSTRIES, INC 14 ROLLUP DOOR PM 2,470.00 100 Facilities 10030005-80030 20002145 7/14/2022 VORTEX INDUSTRIES, INC 14 FD36 DOOR PM 842.80 100 Facilities 10030005-80030 20002145 7/14/2022 VORTEX INDUSTRIES, INC 14 FS36 PM SVC 475.00 100 Facilities 10030005-80030 20002145 7/14/2022 VORTEX INDUSTRIES, INC 14 LIFEGUARD DOOR PM 380.00 100 Facilities 10030005-80030 20002145 7/14/2022 VORTEX INDUSTRIES, INC 14 LIFEGUARD HQ DOOR

REPAIRS
1,864.32
100 Facilities 10030005-80030 20002207 7/14/2022 SOLID PROPERTY

SERVICES INC
18 PD GARAGE PWR WASHING 1,355.00
100 Facilities 10030005-80030 20002209 7/14/2022 GERARDO M TAPIA 16 GOLF DRAINS BACKING UP

EMERGENCY CALL
2,100.00
100 Facilities 10030005-80030 20002209 7/14/2022 GERARDO M TAPIA 16 EMERGENCY CALL WATER

LEAK REPAIR
2,200.00
100 Facilities 10030005-80030 20002209 7/14/2022 GERARDO M TAPIA 16 DRAIN PM SVCS 2,100.00

Page 36 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 63
100 Facilities 10030005-80030 20002221 7/14/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 LEAK REPAIRS 449.33
100 Facilities 10030005-80030 5000894 7/28/2022 A TO Z ENTERPRISES INC 12 TOW CONTAINER 288.00 100 Facilities 10030005-80030 5000906 7/28/2022 SUPERIOR CLEANING

EQUIPMENT, INC
12 POWER WASH EQUIP SVC

ANIMAL SHELTER

95.00 100 Facilities 10030005-80030 5000906 7/28/2022 SUPERIOR CLEANING

EQUIPMENT, INC
12 POWERWASH PIT SVC 135.00
100 Facilities 10030005-80030 5000913 7/28/2022 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW TESTING 445.00
100 Facilities 10030005-80030 5000919 7/28/2022 MERJAN ENTERPRISES INC
11 ACCESS CONTROL REPAIRS 1,152.06
100 Facilities 10030005-80030 5000929 7/28/2022 GABRIEL BLANCHETTE 09 FOUNTAIN PM SVC JUNE 2022
590.00
100 Facilities 10030005-80030 20002311 7/28/2022 VORTEX INDUSTRIES, INC 14 PD DOOR QUARTERLY PM SVC
855.00
100 Facilities 10030005-80030 20002311 7/28/2022 VORTEX INDUSTRIES, INC 14 FS37 DOOR PM SVC 475.00 100 Facilities 10030005-80030 20002311 7/28/2022 VORTEX INDUSTRIES, INC 14 FS36 STEEL DOOR REPAIRS 4,068.68 100 Facilities 10030005-80030 20002311 7/28/2022 VORTEX INDUSTRIES, INC 14 TWO NEW SPRINGS/ONE

INSTALL
9,174.08
100 Facilities 10030005-80030 20002342 7/28/2022 SAG ENTERPRISES

INCORPORATED
17 CARPET INSTALL AND ATTC
STOCK
29,620.50
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 ICE MACHINE LEAKING 647.60
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 ALARMS TROUBLESHOOT 990.00
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 SERVER ROOM AC NOT

WORKING
1,237.50
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 BAD WATER FLOW METTER 412.50
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 AC-1 NOT WORKING 733.29
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 AHV-5 RAS TROUBLESHOOT 330.00
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 BAD ACTUATOR 772.79
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 COMBO SENSORS 1,419.54
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 AH4 SUPPLY AND RETURN

HUMIDITY SENSORS
2,009.57
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 AHV-5 HUMIDITY SENSOR

NOT RESPONDING
247.50
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 VFD NOT RESPONDING 330.00
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TEMP SENSOR

TROUBLESHOOT IN SERVER
ROOM
247.50

Page 37 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 64
100 Facilities 10030005-80030 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 CONDENSATION LEAK FROM

HIDDEN UNIT
412.50
100 Facilities 10030005-80030 20002475 8/4/2022 GERARDO M TAPIA 16 AFTER HOURS EMERGENCY

TOILET WATER LEAK
2,000.00
100 Facilities 10030005-80030 20002475 8/4/2022 GERARDO M TAPIA 16 WATER LEAK FFROM URNAL

WATER SUPPLY
1,900.00
100 Facilities 10030005-80030 20002483 8/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 FS36 A/C DORMS NOT
COOLING SVC ON 6/20/22
330.00
100 Facilities 10030005-80030 20002483 8/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 PLUMBING WATER LEAK AT
PD SVC ON 6/28/22
998.00
10030005-80030 87,074.79
100 Facilities 10030005-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 244.27 10030005-80100 244.27
100 Facilities 10030005-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/17/22-
6/15/22
440.71
100 Facilities 10030005-80110 20002430 8/4/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 82.91
10030005-80110 523.62
100 Facilities 10030005-80111 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/17/22-6/15/22 8.42
10030005-80111 8.42
100 Facilities 10030005-80130 20002133 7/14/2022 RELIABLE PIPE SUPPLY CO.
01 PIPE REPAIR AT CAYS

PLAYGROUND

86.59 100 Facilities 10030005-80130 20002149 7/14/2022 GRAINGER 01 DRAIN CABLE 199.69 100 Facilities 10030005-80130 20002149 7/14/2022 GRAINGER 01 NOZZLE 128.76 100 Facilities 10030005-80130 20002149 7/14/2022 GRAINGER 01 PLUMBING 46.55 100 Facilities 10030005-80130 20002154 7/14/2022 TOPECO PRODUCTS 01 BOLTS/NUTS 557.62 100 Facilities 10030005-80130 20002154 7/14/2022 TOPECO PRODUCTS 01 BOLTS AND NUTS 928.24 100 Facilities 10030005-80130 20002156 7/14/2022 DUNN EDWARDS PAINTS & WALLCOVERING
01 PAINT 61.04
100 Facilities 10030005-80130 20002226 7/14/2022 AMAZON.COM SALES, INC 01 RETURN CREDIT -13.80 100 Facilities 10030005-80130 20002226 7/14/2022 AMAZON.COM SALES, INC 01 FACILITIES SUPPLIES 243.29 100 Facilities 10030005-80130 20002412 8/4/2022 CORONADO HARDWARE 01 MATERIALS 1,615.02 100 Facilities 10030005-80130 20002436 8/4/2022 VILLAGE HARDWARE 01 MATERIALS - JUNE 2022 1,379.95 10030005-80130 5,232.95

Page 38 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 65
100 Facilities 10030005-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 0.66 10030005-80131 0.66
100 Facilities 10030005-80132 5000891 7/28/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING SUPPLIES 646.26
100 Facilities 10030005-80132 5000891 7/28/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 SENSOR FAUCETS 1,086.05
100 Facilities 10030005-80132 5000891 7/28/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING SUPPLIES 1,060.04
100 Facilities 10030005-80132 5000891 7/28/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING SUPPLIES 837.64
100 Facilities 10030005-80132 20002314 7/28/2022 GRAINGER 01 SIGN 134.93 100 Facilities 10030005-80132 20002314 7/28/2022 GRAINGER 01 BATTERIES 241.66 100 Facilities 10030005-80132 20002314 7/28/2022 GRAINGER 01 TOOL 69.58 100 Facilities 10030005-80132 20002314 7/28/2022 GRAINGER 01 SENSOR FAUCET 408.83 100 Facilities 10030005-80132 20002314 7/28/2022 GRAINGER 01 TOOLS 473.09 100 Facilities 10030005-80132 20002349 7/28/2022 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHTS 713.56
100 Facilities 10030005-80132 20002349 7/28/2022 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHT FOR FDSC 981.62
10030005-80132 6,653.26
100 Facilities 10030005-80210 20002191 7/14/2022 AT&T (CALNET 3) 02 9391033611 219.43 10030005-80210 219.43
100 Facilities 10030005-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS JUN 22 31.01
10030005-80280 31.01
100 Facilities 10030005-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 763.37 10030005-80571 763.37
100 Facilities 10030005-80650 20002166 7/14/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 51.78
100 Facilities 10030005-80650 20002223 7/14/2022 NESTLE WATERS NORTH

AMERICA
01 WATER-FAC 1493 64.80
10030005-80650 116.58

Page 39 of 75 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 66
100 Beach Divi 10030006-80030 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS JUN 22 25.61
100 Beach Divi 10030006-80030 5000930 8/4/2022 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 10030006-80030 375.61
100 Beach Divi 10030006-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 3,036.59 10030006-80100 3,036.59
100 Beach Divi 10030006-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/17/22-
6/15/22
550.89
10030006-80110 550.89
100 Beach Divi 10030006-80111 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/17/22-6/15/22 10.52
10030006-80111 10.52
100 Beach Divi 10030006-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 34.91
10030006-80112 34.91
100 Beach Divi 10030006-80120 5000823 7/14/2022 HAWTHORNE

MACHINERY CO,INC
01 CAT LOADER LEASE 4/15/22-
5/14/22
3,232.50
100 Beach Divi 10030006-80120 5000824 7/14/2022 HAWTHORNE

MACHINERY CO,INC
01 CAT LOADER LEASE 5/15/22-
6/14/22
3,232.50
100 Beach Divi 10030006-80120 5000824 7/14/2022 HAWTHORNE

MACHINERY CO,INC
01 CAT LOADER LEASE 12/31/21
-03/31/2022
9,377.70
10030006-80120 15,842.70
100 Beach Divi 10030006-80131 5000857 7/14/2022 AIS 01 PS BCH COPIER JUN22 7.90 10030006-80131 7.90
100 Beach Divi 10030006-80132 20002314 7/28/2022 GRAINGER 01 SIGN 53.68 10030006-80132 53.68
100 Beach Divi 10030006-80210 20002151 7/14/2022 CELLCO PARTNERSHIP 01 RICH'S CELL 5/11/22-6/10/22 292.93 10030006-80210 292.93
100 Beach Divi 10030006-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS JUN 22 17.79
10030006-80280 17.79

Page 40 of 75 ends

FUND BUDGET UNITACCOUNT
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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 67
100 Beach Divi 10030006-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 3,057.20 100 Beach Divi 10030006-80571 20002347 7/28/2022 PRO-TECH INDUSTRIES 01 EQUIP GREASE 605.33 10030006-80571 3,662.53
100 Beach Divi 10030006-80650 5000851 7/14/2022 BOOT WORLD INC./KM SHOES
02 BOOTS - GILBERT URBINA 175.00
100 Beach Divi 10030006-80650 5000851 7/14/2022 BOOT WORLD INC./KM SHOES
02 BOOTS - RICHARD

SANDOVAL
161.45
100 Beach Divi 10030006-80650 20002149 7/14/2022 GRAINGER 00 TOILET PAPER FOR

RESTROOMS

48.15 100 Beach Divi 10030006-80650 20002149 7/14/2022 GRAINGER 00 SHOP TOOL AND SUPPLIES 630.47 100 Beach Divi 10030006-80650 20002166 7/14/2022 OFFICE DEPOT (ACCT 89284943)
05 OFFICE SUPPLIES 64.72
10030006-80650 1,079.79
100 Engineerin 10030007-80030 20002451 8/4/2022 NASLAND ENGINEERING SIXTH & POMONA

IMPROVEMENT
3,530.00
100 Engineerin 10030007-80030 20002454 8/4/2022 SOURCE GRAPHICS 00 CANON IPF 9400 PLOTTER @ PS
110.98
10030007-80030 3,640.98
100 Engineerin 10030007-80131 5000857 7/14/2022 AIS 02 PRINTER USAGE JUN22 19.98 10030007-80131 19.98
100 Engineerin 10030007-80650 20002100 7/14/2022 PETTY CASH -

ENGINEERING

CERTIFIED MAIL FLAGG

COASTAL HOMES - MS

4.91 100 Engineerin 10030007-80650 20002100 7/14/2022 PETTY CASH -

ENGINEERING

BOUGHT SUNSCREN LOTION -
DJ

12.81 100 Engineerin 10030007-80650 20002157 7/14/2022 IPM LITHOGRAPHICS, INC 02 250 EA. BUSINESS CARDS

FOR IBRA

64.65 100 Engineerin 10030007-80650 20002166 7/14/2022 OFFICE DEPOT (ACCT 89284943)
02 SCISSORS 12.06
100 Engineerin 10030007-80650 20002166 7/14/2022 OFFICE DEPOT (ACCT 89284943)
02 OFFICE SUPPLIES 42.82
100 Engineerin 10030007-80650 20002178 7/14/2022 SOURCE GRAPHICS 02 PRINTHEAD PF-05 CANON

PRINTER LOCATED AT PS
521.51
100 Engineerin 10030007-80650 20002230 7/14/2022 KEYS & ENGRAVING INC. 7 EA. NAMEPLATES; 1 EA

DESKPLATE
104.43
100 Engineerin 10030007-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MOUSE PAD, NAMEPLATE

HOLDERS, HDPHONE

EXTENSION

72.65 10030007-80650 835.84
100 Library De 10050000-80030 20002122 7/14/2022 INNOVATIVE INTERFACES INC
00 RE-INDEXING PROJECT 10,000.00
100 Library De 10050000-80030 20002220 7/14/2022 UNITY COURIER

SERVICE, INC
10 COURIER SERVICE 6/22 1,529.50

Page 41 of 75 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 68
100 Library De 10050000-80030 5000884 7/28/2022 OCLC, INC (SERVICES) 03 WORLDSHARE ILL 113.18 100 Library De 10050000-80030 20002418 8/4/2022 INNOVATIVE INTERFACES INC
01 SIERRA CORE BUNDLE 49,050.36
100 Library De 10050000-80030 20002418 8/4/2022 INNOVATIVE INTERFACES INC
01 SKYRIVER SERVICE YEAR 4
OF 5
5,209.31
100 Library De 10050000-80030 20002418 8/4/2022 INNOVATIVE INTERFACES INC
01 ILS SIERRA CLOUD HOSTING 8,869.74
100 Library De 10050000-80030 20002479 8/4/2022 BIBLIOCOMMONS INC. 09 ILS OPAC BIBLIOCORE 12,500.00 10050000-80030 87,272.09
100 Library De 10050000-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 7,060.66 10050000-80100 7,060.66
100 Library De 10050000-80110 20002296 7/28/2022 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 6/16-7/15 12,657.36 10050000-80110 12,657.36
100 Library De 10050000-80111 20002296 7/28/2022 SDG&E-(LIBRARY ACCT) 01 GAS 6/16-7/15 10.00 10050000-80111 10.00
100 Library De 10050000-80112 20002110 7/14/2022 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 5/24-6/27 134.85
100 Library De 10050000-80112 20002110 7/14/2022 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 4/28-5/26 134.85
100 Library De 10050000-80112 20002408 8/4/2022 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 7/7-8/4 72.10
10050000-80112 341.80
100 Library De 10050000-80130 5000812 7/14/2022 ALARMS UNLIMITED, INC 03 FIRE ALARM SERVICE 104.00 100 Library De 10050000-80130 5000931 8/4/2022 ALARMS UNLIMITED, INC 02 FIRE ALARM 8/2022 104.00 10050000-80130 208.00
100 Library De 10050000-80131 5000857 7/14/2022 AIS 02 PRINTER USAGE JUN22 259.69 100 Library De 10050000-80131 5000877 7/28/2022 DEMCO SUPPLY INC 07 BOOK ENDS 1,023.15 10050000-80131 1,282.84
100 Library De 10050000-80210 20002162 7/14/2022 T-MOBILE 01 HOT SPOTS SERVICE 294.00 100 Library De 10050000-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - LIBRARY 3.94 100 Library De 10050000-80210 20002302 7/28/2022 SPECTRUM BUSINESS 00 CABLE SVC JUN22 66.41 100 Library De 10050000-80210 20002333 7/28/2022 AT&T (CALNET 2) 02 #9391033619 LIBRARY 113.74 100 Library De 10050000-80210 20002447 8/4/2022 T-MOBILE 01 HOT SPOTS SERVICE 294.00

Page 42 of 75 ends

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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 69
10050000-80210 772.09
100 Library De 10050000-80300 20002130 7/14/2022 PITNEY BOWESPURCHASE POWER 01 METER SERVICE 29.62
100 Library De 10050000-80300 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE REFILL 500.00
10050000-80300 529.62
100 Library De 10050000-80340 20002386 7/28/2022 ONE-TIME VENDOR -

LIBRARY
03 ALA CONF '22 REIMB -

ANDRADE
1,353.47
100 Library De 10050000-80340 20002387 7/28/2022 ONE-TIME VENDOR -

LIBRARY
03 ALA REIMB '22 - TARA 1,267.90
100 Library De 10050000-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 ALA TRAVEL CREDIT -33.71
100 Library De 10050000-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 ALA CONF REG 2022 1,140.00
100 Library De 10050000-80340 20002432 8/4/2022 SERRA COOPERATIVE

LIBRARY SYSTEM
06 SERRA MBRSHP DUES
FY22/23
1,947.00
10050000-80340 5,674.66
100 Library De 10050000-80510 5000825 7/14/2022 3M LIBRARY SYSTEMS 08 E-COLLECTION 6,760.84 100 Library De 10050000-80510 5000825 7/14/2022 3M LIBRARY SYSTEMS 08 E-COLLECTION 679.56 100 Library De 10050000-80510 5000839 7/14/2022 MIDWEST TAPE 09 DVD'S 270.10 100 Library De 10050000-80510 5000839 7/14/2022 MIDWEST TAPE 09 DVD'S 25.14 100 Library De 10050000-80510 5000839 7/14/2022 MIDWEST TAPE 07 AUDIOBOOKS 138.73 100 Library De 10050000-80510 5000839 7/14/2022 MIDWEST TAPE 09 DVD'S 65.25 100 Library De 10050000-80510 5000839 7/14/2022 MIDWEST TAPE 07 AUDIOBOOKS 119.79 100 Library De 10050000-80510 5000839 7/14/2022 MIDWEST TAPE 09 DVD'S 57.17 100 Library De 10050000-80510 5000850 7/14/2022 CENGAGE LEARNING, INC.
02 GENERAL BOOKS 229.24
100 Library De 10050000-80510 5000850 7/14/2022 CENGAGE LEARNING, INC.
02 GENERAL BOOKS 32.75
100 Library De 10050000-80510 5000850 7/14/2022 CENGAGE LEARNING, INC.
02 GENERAL BOOKS 65.50
100 Library De 10050000-80510 20002106 7/14/2022 BAKER & TAYLOR,INC. 02 GENERAL BOOKS 33.11 100 Library De 10050000-80510 20002106 7/14/2022 BAKER & TAYLOR,INC. 02 GENERAL BOOKS 105.48 100 Library De 10050000-80510 20002106 7/14/2022 BAKER & TAYLOR,INC. 03 JUVENILE BOOKS 12.78 100 Library De 10050000-80510 20002106 7/14/2022 BAKER & TAYLOR,INC. 02 GENERAL BOOKS 414.04 100 Library De 10050000-80510 20002106 7/14/2022 BAKER & TAYLOR,INC. 03 TEEN BOOKS 16.56 100 Library De 10050000-80510 20002106 7/14/2022 BAKER & TAYLOR,INC. 03 JUV BOOKS 15.30 100 Library De 10050000-80510 20002107 7/14/2022 BAKER & TAYLOR

CONTINUATION
02 GENERAL BOOKS 111.22
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
02 GENERAL BOOKS 53.55

Page 43 of 75 ends

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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 70
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 38.90
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
02 GENERAL BOOKS 157.61
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 153.43
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
02 GENERAL BOOKS 295.95
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 45.84
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
02 GENERAL BOOKS 271.24
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 23.25
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
02 GENERAL BOOKS 291.45
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 706.39
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
02 GENERAL BOOKS 80.89
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
02 GENERAL BOOKS 131.85
100 Library De 10050000-80510 20002121 7/14/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 562.32
100 Library De 10050000-80510 5000909 7/28/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 41.94
100 Library De 10050000-80510 20002334 7/28/2022 NEWSBANK 06 DATABASES 16,402.00 100 Library De 10050000-80510 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES BLACK BELT 34.99
100 Library De 10050000-80510 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES CONSUMER

REPORTS

42.00 100 Library De 10050000-80510 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 DVD'S 55.08
100 Library De 10050000-80510 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES SUNSET 24.95
100 Library De 10050000-80510 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 STAFF ADOBE 14.99
100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 29.19 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 07 CD'S 38.33 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 118.37 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 21.10 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 208.43 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 41.41 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 27.57 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 17.06 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 07 CD'S 11.19 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 07 CD'S 29.72 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 29.99 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 21.10

Page 44 of 75 ends

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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 71
100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 79.49 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 413.18 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 29.19 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 692.55 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 07 AUDIOBOOKS 133.35 100 Library De 10050000-80510 5000942 8/4/2022 MIDWEST TAPE 09 DVD'S 25.14 100 Library De 10050000-80510 5000947 8/4/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 127.53
100 Library De 10050000-80510 5000947 8/4/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 32.75
100 Library De 10050000-80510 20002403 8/4/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 326.20 100 Library De 10050000-80510 20002403 8/4/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 299.95 100 Library De 10050000-80510 20002403 8/4/2022 BAKER & TAYLOR,INC. 03 JUV BOOKS 8.69 100 Library De 10050000-80510 20002403 8/4/2022 BAKER & TAYLOR,INC. 03 TEEN BOOKS 15.91 100 Library De 10050000-80510 20002403 8/4/2022 BAKER & TAYLOR,INC. 03 JUV BOOKS 16.56 100 Library De 10050000-80510 20002403 8/4/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 111.22 100 Library De 10050000-80510 20002403 8/4/2022 BAKER & TAYLOR,INC. 01 REFERENCE BOOKS 388.75 100 Library De 10050000-80510 20002403 8/4/2022 BAKER & TAYLOR,INC. 03 JUV BOOKS 15.91 100 Library De 10050000-80510 20002403 8/4/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 339.22 100 Library De 10050000-80510 20002404 8/4/2022 BAKER & TAYLOR

CONTINUATION
01 REFERENCE BOOKS 121.85
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 20.13
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 44.70
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 YOUTH BOOKS 11.63
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 265.54
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 YOUTH BOOKS 32.25
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 JUVENILE BOOKS 37.03
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 960.51
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 YOUTH BOOKS 27.77
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 409.17
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 YOUTH BOOKS 38.96
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 46.00
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 300.94
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 YOUTH BOOKS 34.23

Page 45 of 75 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 72
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 207.92
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 YOUTH BOOKS 112.73
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 JUVENILE BOOKS 413.02
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 119.45
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 132.25
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 33.65
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 211.23
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 YOUTH BOOKS 59.62
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 279.73
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 YOUTH BOOKS 11.63
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 179.03
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 701.08
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 269.96
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 34.88
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 13.59
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 15.51
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 18.19
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 370.90
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 YOUTH BOOKS 38.74
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 246.00
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 YOUTH BOOKS 21.96
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 32.93
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 1,526.56
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 690.73
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 830.40
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 506.50
100 Library De 10050000-80510 20002417 8/4/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 9.69
100 Library De 10050000-80510 20002445 8/4/2022 CENTER POINT LARGE PRINT
02 GENERAL BOOKS 205.33
100 Library De 10050000-80510 20002455 8/4/2022 CALIFA GROUP 04 WALL STREET MAGAZINE - ONLINE
1,607.00

Page 46 of 75 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 73
100 Library De 10050000-80510 20002463 8/4/2022 BIBLIOLABS, LLC 06 BIBLIOBOARD DATABASES 3,677.50 100 Library De 10050000-80510 20002467 8/4/2022 DATABASEUSA.COM LLC 06 A-Z DATABASE 2,400.00 100 Library De 10050000-80510 20002468 8/4/2022 CREATIVE EMPIRE LLC 06 MANGO LANGUAGES 4,071.53 10050000-80510 53,630.18
100 Library De 10050000-80630 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT SERVICE 66.96
100 Library De 10050000-80630 20002266 7/28/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT CLEANING 73.66
100 Library De 10050000-80630 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT CLEANING 73.66
10050000-80630 214.28
100 Library De 10050000-80650 20002122 7/14/2022 INNOVATIVE INTERFACES INC
00 RE-INDEXING PROJECT 2,500.00
100 Library De 10050000-80650 20002173 7/14/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 60.32
100 Library De 10050000-80650 20002173 7/14/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 196.77
100 Library De 10050000-80650 20002332 7/28/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 30.16
100 Library De 10050000-80650 20002332 7/28/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 27.03
100 Library De 10050000-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE CLOUD ADD-ON 9.99
100 Library De 10050000-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE CONSTANT 45.00
100 Library De 10050000-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 REGISTERED DOMAINS 24.00
100 Library De 10050000-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES - FORMLABS 258.49
100 Library De 10050000-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE CANVA 12.95
100 Library De 10050000-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 29.99
100 Library De 10050000-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DOMAIN NAMES 189.98
100 Library De 10050000-80650 20002441 8/4/2022 DUNCAN PRINTING CO. 08 SIGNS 2023 151.20 100 Library De 10050000-80650 20002443 8/4/2022 ULINE, INC 08 LIBRARY SUPPLIES 163.34 100 Library De 10050000-80650 20002444 8/4/2022 FARONICS

TECHNOLOGIES USA, INC
02 DEEP FREEZE CLOUD

SERVICE
3,116.61
100 Library De 10050000-80650 20002452 8/4/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 59.65
10050000-80650 6,875.48
100 Library De 10050000-90040 20002122 7/14/2022 INNOVATIVE INTERFACES INC
00 RE-INDEXING PROJECT 8,000.00
10050000-90040 8,000.00

Page 47 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 74
101 PAYROLL FU 101-20080 20002099 7/8/2022 CALPERS LONG-TERM

CARE PROGRAM
PPE 070122, CALPERS LONGTERM CARE276.04
101 PAYROLL FU 101-20080 20002264 7/22/2022 CALPERS LONG-TERM

CARE PROGRAM
DED: CALPERS LONG-TERM

CARE PROGRAM
276.04
101-20080 552.08
101 PAYROLL FU 101-20090 5000803 7/8/2022 CORONADO POLICE OFFICERS' ASSN.

PPE 070122, CPOA DUES 3,951.99
101 PAYROLL FU 101-20090 5000804 7/8/2022 ICMA-RC : #300831-457 & #705950-IRA
PPE 070122, ROTH IRA 75.00
101 PAYROLL FU 101-20090 5000804 7/8/2022 ICMA-RC : #300831-457 & #705950-IRA
PPE 070122, ROTH 457 - FIXED 1,595.00
101 PAYROLL FU 101-20090 5000804 7/8/2022 ICMA-RC : #300831-457 & #705950-IRA
PPE 070122, ROTH 457 - % 1,073.63
101 PAYROLL FU 101-20090 5000804 7/8/2022 ICMA-RC : #300831-457 & #705950-IRA
PPE 070122, PRE TAX 457 -
FIXED
24,755.90
101 PAYROLL FU 101-20090 5000804 7/8/2022 ICMA-RC : #300831-457 & #705950-IRA
PPE 070122, PRE TAX 457 - % 8,528.35
101 PAYROLL FU 101-20090 5000805 7/8/2022 CORONADO
FIREFIGHTERS' ASSN.

PPE 070122, CFA DUES 1,560.00
101 PAYROLL FU 101-20090 5000806 7/8/2022 AFSCME DISTRICT COUNCIL 36
PPE 070122, AFSCME DUES 797.27
101 PAYROLL FU 101-20090 5000807 7/8/2022 EMPLOYEE SUNSHINE FUND
PPE 070122, EMPLOYEE

SUNSHINE FUND
104.00
101 PAYROLL FU 101-20090 5000808 7/8/2022 ICMA-RC : RHS #803434 PPE 070122, FIRE MGT RHS - 4%
440.00
101 PAYROLL FU 101-20090 5000808 7/8/2022 ICMA-RC : RHS #803434 PPE 070122, FIRE MGT RHS - 5%
511.94
101 PAYROLL FU 101-20090 5000808 7/8/2022 ICMA-RC : RHS #803434 PPE 070122, FIRE MGT RHS - 6%
489.73
101 PAYROLL FU 101-20090 5000810 7/8/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
PPE 070122, CFA RHS - 3% 491.85
101 PAYROLL FU 101-20090 5000810 7/8/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
PPE 070122, CFA RHS - 4% 7,524.68
101 PAYROLL FU 101-20090 5000810 7/8/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
PPE 070122, CFA RHS - 5% 791.43
101 PAYROLL FU 101-20090 5000868 7/22/2022 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 3,951.99
101 PAYROLL FU 101-20090 5000869 7/22/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH IRA FIXED 75.00
101 PAYROLL FU 101-20090 5000869 7/22/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH 457 % 582.44
101 PAYROLL FU 101-20090 5000869 7/22/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH 457 FIXED 1,920.00
101 PAYROLL FU 101-20090 5000869 7/22/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 % 8,891.21
101 PAYROLL FU 101-20090 5000869 7/22/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 FIXED 24,855.90
101 PAYROLL FU 101-20090 5000870 7/22/2022 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 1,624.00
101 PAYROLL FU 101-20090 5000871 7/22/2022 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 797.27
101 PAYROLL FU 101-20090 5000872 7/22/2022 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
117.00
101 PAYROLL FU 101-20090 5000873 7/22/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 4% 440.00

Page 48 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 75
101 PAYROLL FU 101-20090 5000873 7/22/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 5% 511.94 101 PAYROLL FU 101-20090 5000873 7/22/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 6% 489.73 101 PAYROLL FU 101-20090 5000874 7/22/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 575.54
101 PAYROLL FU 101-20090 5000874 7/22/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 1,973.11
101 PAYROLL FU 101-20090 5000874 7/22/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 791.43
101-20090 100,287.33
102 Non-Depart 10210000-80030 20002469 8/4/2022 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES JUL22 3,000.00
10210000-80030 3,000.00
102 Non-Depart 10210000-80205 20002244 7/14/2022 VAZIRI LAW GROUP, APC 01 ANAPOL 150,000.00 10210000-80205 150,000.00
102 Non-Depart 10210000-80264 20002486 8/4/2022 PUBLIC RISK,

INNOVATION,

SOLUTIONS,
01 PROPERTY INS PREMIUM
033122-033123
298,477.00
10210000-80264 298,477.00
102 Non-Depart 10210000-80265 20002439 8/4/2022 DRIVER ALLIANT

INSURANCE SRV,INC
05 PUBLIC LIABILITY

INSURANCE
13,243.00
102 Non-Depart 10210000-80265 20002486 8/4/2022 PUBLIC RISK,

INNOVATION,

SOLUTIONS,
01 EMPLOYEE MASTER CRIME
POLICY 070122-063023
6,462.00
102 Non-Depart 10210000-80265 20002486 8/4/2022 PUBLIC RISK,

INNOVATION,

SOLUTIONS,
04 POLLUTION LIABILITY
PREMIUM 070122-063023
11,815.00
102 Non-Depart 10210000-80265 20002486 8/4/2022 PUBLIC RISK,

INNOVATION,

SOLUTIONS,
01 CYBER LIABILITY PREMIUM
070122-063023
10,408.00
102 Non-Depart 10210000-80265 20002486 8/4/2022 PUBLIC RISK,

INNOVATION,

SOLUTIONS,
03 OPTIONAL EXCESS
MUNICIPAL LIAB 070122-063023
73,489.00
102 Non-Depart 10210000-80265 20002486 8/4/2022 PUBLIC RISK,

INNOVATION,

SOLUTIONS,
02 GENERAL LIABILITY 1
PREMIUM 070122-063023
675,025.00
10210000-80265 790,442.00
103 Employee B 103-14100 5000809 7/8/2022 BENEFIT & RISK

MANAGEMENT SERVICES
JULY BENEFITS - BRMS 54,821.43
103-14100 54,821.43
103 Non-Depart 10310000-70036 5000918 7/28/2022 PEAK 1 ADMINISTRATION LLC
HRA/FSA Admin Fee July 2022 856.55
10310000-70036 856.55

Page 49 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 76
104 Workers Co 104-10210 5000915 7/28/2022 KEENAN & ASSOCIATES WC TRUST REIMB-JUN22 72,926.27 104-10210 72,926.27
130 Public Ser 13030000-80030 20002201 7/14/2022 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 HAZMAT DISPOSAL 3,460.32
130 Public Ser 13030000-80030 20002206 7/14/2022 MARGARET N OGLESBY 06 COMPLIANCE INSPECTION 1,087.00 130 Public Ser 13030000-80030 20002231 7/14/2022 EKOLOJIK, INC. 07 SB1383 COMPLIANCE SVCS MAY 2022
3,600.00
130 Public Ser 13030000-80030 20002322 7/28/2022 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20002363 7/28/2022 PATRIOT

ENVIRONMENTAL

SERVICES
04 HAZMAT CLEAN UP 2,494.93
130 Public Ser 13030000-80030 20002380 7/28/2022 EKOLOJIK, INC. 07 SB 1383 COMPLIANCE SVCS 2,675.00 130 Public Ser 13030000-80030 20002474 8/4/2022 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 7/8/22 1,087.00 13030000-80030 14,504.25
130 Public Ser 13030000-80103 20002118 7/14/2022 EDCO DISPOSAL

CORPORATION
01 TRASH/RECYCLE SVCS
JUNE 2022
19,506.30
130 Public Ser 13030000-80103 20002415 8/4/2022 EDCO DISPOSAL

CORPORATION
01 RECYCLE SVCS JULY 2022 9,223.09
13030000-80103 28,729.39
130 Public Ser 13030000-80104 20002118 7/14/2022 EDCO DISPOSAL

CORPORATION

TRASH/RECYCLE SVCS JUNE
2022
9,223.09
130 Public Ser 13030000-80104 20002415 8/4/2022 EDCO DISPOSAL

CORPORATION
01 TRASH SVCS JULY 2022 19,506.30
13030000-80104 28,729.39
130 Public Ser 13030000-80131 5000857 7/14/2022 AIS 01 SW COPIER JUN22 54.47 13030000-80131 54.47
130 Public Ser 13030000-80290 20002290 7/28/2022 COUNTY OF SAN DIEGOAIR POLLUTION 01 APCD1999-SITE-10855 827.00
130 Public Ser 13030000-80290 20002427 8/4/2022 COUNTY OF SAN DIEGOAIR POLLUTION 01 01 APCD2004-SITE-05280
AUGUST
1,043.00
13030000-80290 1,870.00
130 Public Ser 13030000-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 955.40 13030000-80571 955.40

Page 50 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 77
137 Non-Depart 13710000-90080 5000845 7/14/2022 PAL GENERAL ENGINEERING INC.

OCEAN BLVD FIBER OPTIC

CONDUIT
21,830.60
137 Non-Depart 13710000-90080 20002325 7/28/2022 DELL MARKETING L.P. OptiPlex 7490 All-in-One (7) 10,239.85 13710000-90080 32,070.45
140 Hotel Del 14040000-90040 20002237 7/14/2022 REYNOLDS CONTRACTING INC.

CROSSING PATHS SCULPTURE

RETAINER RELEASE
841.35
14040000-90040 841.35
150 Cultural A 15053000-80350 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC COMMISSIONER

NAMEPLATES

89.51 15053000-80350 89.51
150 Cultural A 15053000-80702 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
VIDEO SOFTWARE ADD ON 5.99
150 Cultural A 15053000-80702 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEMPLATE FOR CAC 5.07
150 Cultural A 15053000-80702 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CORONADOARTS WEB

HOSTING

40.00 150 Cultural A 15053000-80702 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC PDF/PHOTOSHOP

SUBSCRIPTION

14.99 150 Cultural A 15053000-80702 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GRAPHIC SOFTWARE

MONTHLY FEE

51.80 150 Cultural A 15053000-80702 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC GAPHIC WORK 29.00
15053000-80702 146.85
150 Cultural A 15053000-80703 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

READERS FESTIVAL CUSD

FACILITY RENTAL FEE
409.34
15053000-80703 409.34
150 Cultural A 15053000-80704 20002117 7/14/2022 EAGLE NEWSPAPER LLC AD FOR PUBLIC ART WALKING APP
749.00
150 Cultural A 15053000-80704 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CROSSING PATHS RECEPTION

REFRESHMENTS

32.90 150 Cultural A 15053000-80704 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PUBLIC ART COLLECTION

DATABASE SOFTWARE
495.60
15053000-80704 1,277.50
150 Cultural A 15053000-80706 20002117 7/14/2022 EAGLE NEWSPAPER LLC ADS FOR VISUAL ARTS

EXHIBITION
1,066.00
150 Cultural A 15053000-80706 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
C3 GALLERY RECEPTION 143.76
150 Cultural A 15053000-80706 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
C3 GALLERY RECEPTION 290.00
15053000-80706 1,499.76

Page 51 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 78
160 Recreation 160-20180 20002254 7/14/2022 ONE-TIME VENDOR -

RECREATION
00 SECURITY DEPOSIT REFUND 500.00
160 Recreation 160-20180 20002255 7/14/2022 ONE-TIME VENDOR -

RECREATION
00 RENTAL DEPOSIT REFUND 350.00
160 Recreation 160-20180 20002256 7/14/2022 ONE-TIME VENDOR -

RECREATION
00 EVENT DEPOSIT REFUND 500.00
160 Recreation 160-20180 20002257 7/14/2022 ONE-TIME VENDOR -

RECREATION
00 SECURUTY DEPOSIT
REFUND
100.00
160 Recreation 160-20180 20002496 8/4/2022 ONE-TIME VENDOR -

RECREATION
00 OVERPAYMENT ON RENTAL

CONTRACT / REFUND
408.50
160-20180 1,858.50
160 Recreation 160-20190 20002324 7/28/2022 ELITE SHOW SERVICES INC
01 SECURITY SERVICES 4,167.24
160-20190 4,167.24
160 Recreation 16051101-70032 20002286 7/28/2022 MORGAN'S MONOGRAMS, INC.
01 UNIFORMS 117.18
16051101-70032 117.18
160 Recreation 16051101-80030 5000833 7/14/2022 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICES
169.86
160 Recreation 16051101-80030 5000833 7/14/2022 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS SERVICE

MAINTENANCE

33.39 160 Recreation 16051101-80030 5000920 7/28/2022 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY 935.00
160 Recreation 16051101-80030 20002341 7/28/2022 SECTRAN SECURITY INC. 03 SECUR 1840 STRAND 339.97 160 Recreation 16051101-80030 20002370 7/28/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.TENNIS CC FEES:JUN 7.50
160 Recreation 16051101-80030 20002370 7/28/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.COMMUNITY CENTER CC
FEES:JUN
765.03
160 Recreation 16051101-80030 20002370 7/28/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.JDSC CC FEES:JUN 45.67
160 Recreation 16051101-80030 20002370 7/28/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CLUB ROOM CC FEES:JUN 146.89
160 Recreation 16051101-80030 20002370 7/28/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CNP CC FEES:JUN 4,524.29
16051101-80030 6,967.60
160 Recreation 16051101-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 229.18 16051101-80131 229.18
160 Recreation 16051101-80210 20002142 7/14/2022 SPECTRUM BUSINESS 04 JDSC THELEPHONE SERVICE 6/23 - 7/22/22

94.53 160 Recreation 16051101-80210 20002152 7/14/2022 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
469.46
160 Recreation 16051101-80210 20002152 7/14/2022 VERIZON WIRELESS 02 CELL CHARGES - AQUATICS 868.59 160 Recreation 16051101-80210 20002152 7/14/2022 VERIZON WIRELESS 03 CELL CHARGES -

BOATHOUSE

40.50

Page 52 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 79
160 Recreation 16051101-80210 20002152 7/14/2022 VERIZON WIRELESS 04 CELL CHARGES - JDSC 81.00 160 Recreation 16051101-80210 20002152 7/14/2022 VERIZON WIRELESS 05 CELL CHARGES -

OPERATIONS

28.16 160 Recreation 16051101-80210 20002152 7/14/2022 VERIZON WIRELESS 02 CELL CHARGES - GOLF (

NEW PHONE )
102.41
160 Recreation 16051101-80210 20002191 7/14/2022 AT&T (CALNET 3) 01 ADMIN 5/20- 6/19/22 41.50 160 Recreation 16051101-80210 20002191 7/14/2022 AT&T (CALNET 3) 01 ADMIN 5/13 - 6/12/22 189.85 160 Recreation 16051101-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - REC 7.87 160 Recreation 16051101-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) 01 BAN 9391033606 280.18 160 Recreation 16051101-80210 20002302 7/28/2022 SPECTRUM BUSINESS 00 CABLE SVC JUN22 453.71 160 Recreation 16051101-80210 20002302 7/28/2022 SPECTRUM BUSINESS 00 CABLE SVC JUN22 140.76 160 Recreation 16051101-80210 20002309 7/28/2022 SPECTRUM BUSINESS 04 JDSC THELEPHONE SERVICE 3/23/22 - 4/22/22

94.27 160 Recreation 16051101-80210 20002440 8/4/2022 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
551.65
160 Recreation 16051101-80210 20002440 8/4/2022 VERIZON WIRELESS 02 CELL CHARGES - AQUATICS 52.46 160 Recreation 16051101-80210 20002440 8/4/2022 VERIZON WIRELESS 03 CELL CHARGES -

BOATHOUSE

40.58 160 Recreation 16051101-80210 20002440 8/4/2022 VERIZON WIRELESS 04 CELL CHARGES - JDSC 81.16 160 Recreation 16051101-80210 20002440 8/4/2022 VERIZON WIRELESS 05 CELL CHARGES -

OPERATIONS

28.17 160 Recreation 16051101-80210 20002440 8/4/2022 VERIZON WIRELESS 02 CELL CHARGES - GOLF (

NEW PHONE )
105.14
160 Recreation 16051101-80210 20002465 8/4/2022 AT&T (CALNET 3) 01 ADMIN 6/13 - 7/12/22 249.41 160 Recreation 16051101-80210 20002465 8/4/2022 AT&T (CALNET 3) 01 ADMIN 6/13/22 - 7/12/22 192.63 160 Recreation 16051101-80210 20002465 8/4/2022 AT&T (CALNET 3) 01 ADMIN 6/13 - 7/12/22 23.82 16051101-80210 4,217.81
160 Recreation 16051101-80300 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE 4.50
160 Recreation 16051101-80300 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DIGITAL EVENT FLOOR

PLANT DESING SOFTWARE
2,388.00
16051101-80300 2,392.50
160 Recreation 16051101-80340 20002104 7/14/2022 PETTY CASH -

RECREATION
01 STAFF MEETING SUPPLIES 38.79
160 Recreation 16051101-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EVALUATION COURSE -

TRAINING

70.00 160 Recreation 16051101-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 TRAINING SUPPLIES 154.66
160 Recreation 16051101-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

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

CERTIFICATIONS FOR REC
STAFF

38.00 160 Recreation 16051101-80340 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 TRAINING SUPPLIES 134.49
16051101-80340 435.94

Page 53 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 80
160 Recreation 16051101-80350 20002362 7/28/2022 ADVANTAGE 02 REC GUIDE SUMMER 2022 1,871.84 16051101-80350 1,871.84
160 Recreation 16051101-80590 5000881 7/28/2022 COMPLETE OFFICE (GROVE)
02 PAPER 88.91
16051101-80590 88.91
160 Recreation 16051101-80650 5000821 7/14/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 47.00
160 Recreation 16051101-80650 5000881 7/28/2022 COMPLETE OFFICE (GROVE)
01 PENS 10.80
160 Recreation 16051101-80650 5000881 7/28/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 4.84
160 Recreation 16051101-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 LAVALIER FOR PHONE 150.80
160 Recreation 16051101-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 VIDEO STABILIZER 171.32
160 Recreation 16051101-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 9.04
160 Recreation 16051101-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 KEY CARD LANYARDS 1,236.97
160 Recreation 16051101-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PHONE CASE 16.15
160 Recreation 16051101-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 8.61
160 Recreation 16051101-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WRISTBANDS FOR POOL
USE
462.12
160 Recreation 16051101-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TEST CREDIT CARD

TRASACTION

1.00 160 Recreation 16051101-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REVERSE TEST CREDIT

CARD TRANSACTION
-1.00
160 Recreation 16051101-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 182.27
160 Recreation 16051101-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 35.55
16051101-80650 2,335.47
160 Recreation 16051102-80056 5000842 7/14/2022 MELINDA EVERETT 01 JUMP ROPE CAMP 6/20/22 - 6/24/22
1,624.00
160 Recreation 16051102-80056 5000842 7/14/2022 MELINDA EVERETT 01 JUMP ROPE CAMP 6/20/22 - 6/24/22

81.20 160 Recreation 16051102-80056 5000858 7/14/2022 JANICE BAKER 05 BLUEWAVE SURF CAMP 6/13/22 - 6/17/22
1,890.00
160 Recreation 16051102-80056 5000858 7/14/2022 JANICE BAKER 05 BLUEWAVE SURF CAMP 6/13/22 - 6/17/22
2,079.00
160 Recreation 16051102-80056 5000858 7/14/2022 JANICE BAKER 05 BLUEWAVE SURF CAMP 6/27/22 -7/1/22
3,213.00
160 Recreation 16051102-80056 5000858 7/14/2022 JANICE BAKER 05 BLUEWAVE SURF CAMP 6/27/22 -7/1/22
1,323.00
160 Recreation 16051102-80056 5000858 7/14/2022 JANICE BAKER 05 BLUEWAVE SURF CAMP 6/20/22 - 6/24/22
2,835.00

Page 54 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 81
160 Recreation 16051102-80056 5000858 7/14/2022 JANICE BAKER 05 BLUEWAVE SURF CAMP 6/20/22 - 6/24/22
1,134.00
160 Recreation 16051102-80056 20002180 7/14/2022 TIM BOWEN 01 YOUTH CAMP 6/20/22 - 6/24/22
1,310.40
160 Recreation 16051102-80056 20002180 7/14/2022 TIM BOWEN 01 YOUTH CAMP 6/20/22 - 6/24/22

25.20 160 Recreation 16051102-80056 20002185 7/14/2022 HEART2ART 08 HIP HOP DANCE CLASS 6/20/22 - 6/24/22
1,176.00
160 Recreation 16051102-80056 20002185 7/14/2022 HEART2ART 08 ACRO & DANCE CAMP 7/5/22 - 7/8/22
840.00
160 Recreation 16051102-80056 20002185 7/14/2022 HEART2ART 08 ACRO & DANCE CAMP 7/5/22 - 7/8/22
997.50
160 Recreation 16051102-80056 20002228 7/14/2022 JARED EICHELBERGER 04 SPORTS CAMP 6/20/22 - 7/1/22
3,500.00
160 Recreation 16051102-80056 5000952 8/4/2022 JANICE BAKER 05 SURF CAMP 7/18/22- 7/22/22 3,024.00 160 Recreation 16051102-80056 5000952 8/4/2022 JANICE BAKER 05 SURF CAMP 7/18/22- 7/22/22 3,213.00 160 Recreation 16051102-80056 20002453 8/4/2022 USA JUMP STARS 07 JUMP ROPE 6/27/22 - 7/1/22 1,774.50 160 Recreation 16051102-80056 20002458 8/4/2022 HEART2ART 08 DANCE CLASS 7/11/22 - 7/15/22
1,008.00
160 Recreation 16051102-80056 20002487 8/4/2022 JARED EICHELBERGER 04 SPORTS CAMP 7/18/22 - 7/22/22
2,100.00
160 Recreation 16051102-80056 20002487 8/4/2022 JARED EICHELBERGER 04 SPORTS CAMP 7/18/22 - 7/22/22

70.00 16051102-80056 33,217.80
160 Recreation 16051102-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CLEANING SUPPLIES /

SPRAY BOTTLES

7.50 160 Recreation 16051102-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EXTENSION CORDS 46.20
160 Recreation 16051102-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TOOL CADDY 22.58
16051102-80595 76.28
160 Recreation 16051102-80600 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 BEADS & JEWERY FINDINGS

FOR SPECIAL EVENTS

10.47 16051102-80600 10.47
160 Recreation 16051103-80030 5000814 7/14/2022 BEARCOM 08 WIRELESS RADIO

CONTRACT SERVICE
253.50
16051103-80030 253.50
160 Recreation 16051103-80110 20002295 7/28/2022 SDG&E-(REC ACCT) 01 ELEC 1845 STRAND WAY 11,502.98 16051103-80110 11,502.98
160 Recreation 16051103-80111 20002295 7/28/2022 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 8,771.97 16051103-80111 8,771.97

Page 55 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 82
160 Recreation 16051103-80112 20002270 7/28/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 5,160.57
160 Recreation 16051103-80112 20002270 7/28/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 412.74
160 Recreation 16051103-80112 20002270 7/28/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY FIRE 43.58
16051103-80112 5,616.89
160 Recreation 16051103-80290 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 RENEWAL- DEH2005-FPOOL
46409 7/31/22 - 7/31/23
471.00
16051103-80290 471.00
160 Recreation 16051103-80605 5000830 7/14/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / POOL

CHEMICALS
1,133.26
160 Recreation 16051103-80605 5000861 7/14/2022 HASA INC. 01 WATER PURIFICATION

AGENTS / POOL CHEMICALS
642.62
160 Recreation 16051103-80605 5000861 7/14/2022 HASA INC. 01 WATER PURIFICATION

AGENTS / POOL CHEMICALS
818.60
160 Recreation 16051103-80605 5000861 7/14/2022 HASA INC. 01 WATER PURIFICATION

AGENTS / POOL CHEMICALS
790.92
160 Recreation 16051103-80605 5000899 7/28/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE 652.72
160 Recreation 16051103-80605 5000899 7/28/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE 994.36
160 Recreation 16051103-80605 5000899 7/28/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE 783.04
160 Recreation 16051103-80605 5000899 7/28/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE WATER

PURIFICATION AGENTS
885.10
160 Recreation 16051103-80605 5000899 7/28/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE WATER

PURIFICATION AGENTS
983.76
160 Recreation 16051103-80605 5000927 7/28/2022 HASA INC. 01 WATER PURIFICATION

AGENTS / POOL CHEMICALS
751.37
160 Recreation 16051103-80605 5000927 7/28/2022 HASA INC. 01 WATER PURIFICATION

AGENTS / POOL CHEMICALS
790.92
160 Recreation 16051103-80605 5000956 8/4/2022 HASA INC. 01 WATER PURIFICATION

AGENTS / POOL CHEMICALS
790.92
16051103-80605 10,017.59
160 Recreation 16051103-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERIES, RUBBING
STONE

98.03 16051103-80650 98.03
160 Recreation 16051104-80030 5000840 7/14/2022 MATCH POINT TENNIS COURTS INC.
01 TENNIS COURT

MAINTENANCE
3,764.50
160 Recreation 16051104-80030 5000943 8/4/2022 MATCH POINT TENNIS COURTS INC.
01 TENNIS COURT

MAINTENANCE
3,213.12
16051104-80030 6,977.62

Page 56 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 83
160 Recreation 16051104-80110 20002137 7/14/2022 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 70.77 16051104-80110 70.77
160 Recreation 16051104-80112 20002270 7/28/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD 118.58
160 Recreation 16051104-80112 20002270 7/28/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 78.07
160 Recreation 16051104-80112 20002270 7/28/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 30.46
160 Recreation 16051104-80112 20002270 7/28/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 303.84
16051104-80112 530.95
160 Recreation 16051105-80030 5000811 7/14/2022 M B OLIVER, INC 14 RODENT PEST CONTROL SERV

40.00 160 Recreation 16051105-80030 5000811 7/14/2022 M B OLIVER, INC 14 RODENT / INSECT PEST

CONTROL SERV
125.00
160 Recreation 16051105-80030 5000817 7/14/2022 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 PORTABLE RESTROOM 185.08
160 Recreation 16051105-80030 20002120 7/14/2022 FITNESS DIRECT, INC. 06 FITNESS EQUP REPAIR 149.95 160 Recreation 16051105-80030 20002126 7/14/2022 MORGAN'S MONOGRAMS, INC.
00 UNIFORMS 1,002.54
160 Recreation 16051105-80030 20002210 7/14/2022 KILGORE FITNESS

SERVICES LLC
06 FITNESS EQUP

MAINTENANCE
205.00
160 Recreation 16051105-80030 5000875 7/28/2022 M B OLIVER, INC 01 RODENT CNTRL REC 60.00 160 Recreation 16051105-80030 5000878 7/28/2022 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
00 PORTABLE RESTROOM 185.08
160 Recreation 16051105-80030 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TRUEBLUE PRE-PAID

REPLACEMENT WEBBING
289.91
16051105-80030 2,242.56
160 Recreation 16051105-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 13,725.53 160 Recreation 16051105-80100 5000936 8/4/2022 CARLOS JANITORIAL

SERVICE
01 CLEAN CARPET @ COMM
CENTER
950.00
160 Recreation 16051105-80100 5000936 8/4/2022 CARLOS JANITORIAL

SERVICE
01 CLEAN CARPET @ COMM
CENTER
175.00
16051105-80100 14,850.53
160 Recreation 16051105-80110 20002137 7/14/2022 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 14,609.57 160 Recreation 16051105-80110 20002137 7/14/2022 SDG&E-(REC ACCT) 01 1ST E MINI PARK STLT NL 48.97 160 Recreation 16051105-80110 20002137 7/14/2022 SDG&E-(REC ACCT) 01 1971 STRAND WAY 207.18 16051105-80110 14,865.72

Page 57 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 84
160 Recreation 16051105-80111 20002137 7/14/2022 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 2,714.46 16051105-80111 2,714.46
160 Recreation 16051105-80112 20002109 7/14/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 592.35
160 Recreation 16051105-80112 20002109 7/14/2022 CAL-AM WATER (RECREATION ACCOUNT)
03 1971 STRAND WY 515.09
160 Recreation 16051105-80112 20002270 7/28/2022 CAL-AM WATER (RECREATION ACCOUNT)
1845 STRAND WY B 2,888.89
160 Recreation 16051105-80112 20002270 7/28/2022 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY FIRE 72.10
16051105-80112 4,068.43
160 Recreation 16051105-80580 20002413 8/4/2022 CORONADO LOCK AND KEY
01 LOCKBOX & KEYS 80.75
16051105-80580 80.75
160 Recreation 16051105-80595 20002115 7/14/2022 CORONADO HARDWARE 01 PORTABLE KEY SAFE 118.50 160 Recreation 16051105-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TOWELS / EQUIPMENT

SUPPLIES
376.73
160 Recreation 16051105-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EQUIPMENT SUPPLY 40.92
160 Recreation 16051105-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TOWELS / EQUPMENT

SUPPLIES
376.37
16051105-80595 912.52
160 Recreation 16051105-80630 5000828 7/14/2022 WAXIE SANITARY SUPPLY,INC.
02 MISC CLEANING SUPPLIES 206.09
160 Recreation 16051105-80630 5000892 7/28/2022 WAXIE SANITARY SUPPLY,INC.
02 JANITORIAL SUPPLIES 139.62
16051105-80630 345.71
160 Recreation 16051105-80650 20002115 7/14/2022 CORONADO HARDWARE 01 LUBRICANT, NTRL GLOVES,

EYE BOLT

43.01 160 Recreation 16051105-80650 20002337 7/28/2022 SMART N FINAL 01 MISC SUPPLIES FOR

SPECIAL EVENTS

88.76 160 Recreation 16051105-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HDMI ADAPTER 15.06
160 Recreation 16051105-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WIRELESS REMOTE

CLICKER WITH LASER

70.40 160 Recreation 16051105-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 25.80
160 Recreation 16051105-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COLOR RIBBON / OFFICE
SUPPLY

61.25 16051105-80650 304.28

Page 58 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 85
160 Rec - Club 16051106-80110 20002137 7/14/2022 SDG&E-(REC ACCT) 01 GAS / ELEC 1985 STRAND WAY
434.44
16051106-80110 434.44
160 Rec - Club 16051106-80111 20002137 7/14/2022 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 27.59 16051106-80111 27.59
160 Rec - Club 16051106-80112 20002270 7/28/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY SPKLR 100.83
16051106-80112 100.83
160 Rec - Club 16051106-80595 5000837 7/14/2022 SPARKLETTS 01 DRINKING WATER 79.84 16051106-80595 79.84
160 Rec - Club 16051106-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOSE & NOZZLE 35.83
160 Rec - Club 16051106-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LOCK BOX, TOWELS,

DESINFECTANT WIPES
222.98
160 Rec - Club 16051106-80650 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DESINFECTANT WIPES,

HOSEBIBB HANDLE

15.46 16051106-80650 274.27
160 Rec -Sprec 16051107-80030 20002385 7/28/2022 LOVE LIGHT SPIRIT LLC 02 LIVE MUSIC PERFORMANCE @ JDSC
325.00
16051107-80030 325.00
160 Rec -Sprec 16051107-80056 5000836 7/14/2022 ETHYANNE ANDRES 01 STREACHING & FLEX CLASS 6/1/22 - 6/29/22

67.20 160 Rec -Sprec 16051107-80056 5000836 7/14/2022 ETHYANNE ANDRES 01 STREACHING & FLEX CLASS 6/1/22 - 6/29/22
156.80
160 Rec -Sprec 16051107-80056 5000836 7/14/2022 ETHYANNE ANDRES 01 STREACHING & FLEX CLASS 6/1/22 - 6/29/22
108.27
160 Rec -Sprec 16051107-80056 5000836 7/14/2022 ETHYANNE ANDRES 01 STREACHING & FLEX CLASS 6/1/22 - 6/29/22

77.00 160 Rec -Sprec 16051107-80056 5000836 7/14/2022 ETHYANNE ANDRES 01 STREACHING & FLEX 6/2/22 - 6/30-22

77.00 160 Rec -Sprec 16051107-80056 5000836 7/14/2022 ETHYANNE ANDRES 01 STREACHING & FLEX 6/2/22 - 6/30-22
409.50
160 Rec -Sprec 16051107-80056 5000836 7/14/2022 ETHYANNE ANDRES 01 STREACHING & FLEX 6/2/22 - 6/30-22

45.50 160 Rec -Sprec 16051107-80056 5000836 7/14/2022 ETHYANNE ANDRES 01 STREACHING & YOGA CLASS 6/1/22 - 6/29/22

45.50 160 Rec -Sprec 16051107-80056 5000836 7/14/2022 ETHYANNE ANDRES 01 STREACHING & YOGA CLASS 6/1/22 - 6/29/22
136.50
160 Rec -Sprec 16051107-80056 5000855 7/14/2022 ED ROEDER 01 ART CLASS 6/3/22 - 6/24/22 189.00

Page 59 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 86
160 Rec -Sprec 16051107-80056 5000855 7/14/2022 ED ROEDER 01 ART CLASS 6/3/22 - 6/24/22 84.00 160 Rec -Sprec 16051107-80056 5000855 7/14/2022 ED ROEDER 01 ART CLASS 6/18/22 224.00 160 Rec -Sprec 16051107-80056 5000860 7/14/2022 DEBORAH M. NORDLIE 01 EDUCATIONAL CLASS 6/6/22 - 6/27/22
280.00
160 Rec -Sprec 16051107-80056 20002104 7/14/2022 PETTY CASH -

RECREATION
01 TICKETS SENIOR DANCE @
BALBOA

45.00 160 Rec -Sprec 16051107-80056 20002233 7/14/2022 MARGARET STARK 01 ZUMBA GOLD CLASS 6/7/22 - 6/28/22
126.00
160 Rec -Sprec 16051107-80056 20002233 7/14/2022 MARGARET STARK 01 ZUMBA GOLD CLASS 6/7/22 - 6/28/22
168.00
160 Rec -Sprec 16051107-80056 5000941 8/4/2022 ETHYANNE ANDRES 01 STREACHING AND FLEXIBILITY 7/1/22 - 7/29/22

91.00 160 Rec -Sprec 16051107-80056 5000941 8/4/2022 ETHYANNE ANDRES 01 STRETCHING AND FLEXIBILITY 7/6/22 - 7/27/22
616.00
160 Rec -Sprec 16051107-80056 20002458 8/4/2022 HEART2ART 08 HIP HOP CLASS 7/18/22 - 7/22/22
1,455.30
160 Rec -Sprec 16051107-80056 20002492 8/4/2022 MARGARET STARK 01 ZUMBA GOLD 7/12/22 - 7/26/22

94.50 160 Rec -Sprec 16051107-80056 20002492 8/4/2022 MARGARET STARK 01 ZUMBA GOLD 7/12/22 - 7/26/22
115.50
16051107-80056 4,611.57
160 Rec -Sprec 16051107-80110 20002137 7/14/2022 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 3,118.06 16051107-80110 3,118.06
160 Rec -Sprec 16051107-80111 20002137 7/14/2022 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 85.94 16051107-80111 85.94
160 Rec -Sprec 16051107-80112 20002109 7/14/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS 72.10
16051107-80112 72.10
160 Rec -Sprec 16051107-80595 20002104 7/14/2022 PETTY CASH -

RECREATION
01 DECORATIONS FOR SENIOR

PROGRAMS

9.52 160 Rec -Sprec 16051107-80595 20002104 7/14/2022 PETTY CASH -

RECREATION
01 NSHFD PROGRAM SUPPLIES 6.73
160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 50% DEPOSIT CATERING

SERV CHORUS PERFORMANCE
187.84
160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR ARM

CHAIR TRAVEL PROGRAM
131.50
160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TEXT BOOKS FOR

BEGINNING BRIDGE CLASS
144.08
160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SPRECKLES LOUNGE / YEAR

SUBCRIPTION
363.14
160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES / CLOTH
TAPE

32.62 160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

CHORUS PERFORMANCE
261.51
160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LAUNDRY SERVICES /

TABLECLOTHS
124.80

Page 60 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 87
160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 METAL BEVERAGE TUBS

FOR SPECIAL EVENTS

64.22 160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 KEYS 4.29
160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REMINING 50% CATERING

SERV CHORUS PERFORMANCE
187.84
160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LUNCH FOR 3 STAFF TRAIL
& ALES DAY TRIP ( 5/19)

61.75 160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ZIP TIES & RE-BAR STAKES 29.25
160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR ALES
TRIPS

3.22 160 Rec -Sprec 16051107-80595 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ANNUAL CLEANING SERVICE

FOR JDSC BBQ
249.00
16051107-80595 1,861.31
180 Planning D 18040101-80055 5000924 7/28/2022 DUDEK 05 HIS RPT 1402 8TH ST MAYJUN 22 980.00
180 Planning D 18040101-80055 5000924 7/28/2022 DUDEK 05 HIS RPT 1421 6TH ST MAY - JUNE 22
3,320.00
18040101-80055 4,300.00
180 Planning D 18040101-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 25.39 18040101-80131 25.39
180 Planning D 18040101-80340 5000902 7/28/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 AICP EXAM PREP CLASS - J

THORNTON
275.00
180 Planning D 18040101-80340 5000902 7/28/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SUBSCRIPTION - ACTIVE

TRANSPORATION - H LEE

50.00 180 Planning D 18040101-80340 5000902 7/28/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MEMBERSHIP FEE - T OLSEN 50.00
180 Planning D 18040101-80340 5000902 7/28/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MEMBERSHIP FEE - T OLSEN 150.00
180 Planning D 18040101-80340 5000902 7/28/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MEMBERSHIP FEE - T OLSEN 650.00
18040101-80340 1,175.00
180 Planning D 18040101-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 51.24 18040101-80571 51.24
180 Planning D 18040101-80650 20002100 7/14/2022 PETTY CASH -

ENGINEERING

CERTIFIED MAIL CAMPBELL

DIHN TRUST - MARISSA

7.38 180 Planning D 18040101-80650 5000902 7/28/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMPUTER WEBCAM 43.49
180 Planning D 18040101-80650 5000902 7/28/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMPUTER WEBCAM

CANCELED ORDER
-43.49
180 Planning D 18040101-80650 20002327 7/28/2022 OFFICE DEPOT (ACCT 89284943)
MOUSE PAD REFUND -10.86
180 Planning D 18040101-80650 20002327 7/28/2022 OFFICE DEPOT (ACCT 89284943)

BUSINESS CARD HOLDER - C
CHAVEZ

7.53

Page 61 of 75 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 88
180 Planning D 18040101-80650 20002327 7/28/2022 OFFICE DEPOT (ACCT 89284943)

KEYBOARD WRIST REST - J

THORNTON

22.83 180 Planning D 18040101-80650 20002327 7/28/2022 OFFICE DEPOT (ACCT 89284943)
FOLDERS AND LABELS 47.59
180 Planning D 18040101-80650 20002327 7/28/2022 OFFICE DEPOT (ACCT 89284943)
MANILA FOLDERS 32.63
180 Planning D 18040101-80650 20002327 7/28/2022 OFFICE DEPOT (ACCT 89284943)

NOTE PADS, BATTERIES,

TISSUE, WEBCAM COVER,
138.11
180 Planning D 18040101-80650 20002327 7/28/2022 OFFICE DEPOT (ACCT 89284943)
MOUSE PAD 10.86
18040101-80650 256.07
180 Building D 18040102-80051 20002281 7/28/2022 ESGIL CORPORATION PERMIT TECH SVCS 12/21 4,392.00 180 Building D 18040102-80051 20002330 7/28/2022 ROBERT HALF

INTERNATIONAL INC

TEMP EMPLOYMENT OFFICE
ASSISTANCE: CASSANDRA
CRUZ
1,220.09
180 Building D 18040102-80051 20002330 7/28/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
7/15/22
1,221.23
180 Building D 18040102-80051 20002330 7/28/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
7/1/22
1,518.00
18040102-80051 8,351.32
180 Building D 18040102-80055 20002280 7/28/2022 ESGIL CORPORATION PLAN CK AUG 21 29,342.06 180 Building D 18040102-80055 20002280 7/28/2022 ESGIL CORPORATION PLAN CK SVCS JUN 22 26,634.92 180 Building D 18040102-80055 20002281 7/28/2022 ESGIL CORPORATION PLAN CK SVCS JAN 22 31,370.26 180 Building D 18040102-80055 20002281 7/28/2022 ESGIL CORPORATION PLAN CK SVCS DEC 21 25,379.33 180 Building D 18040102-80055 20002281 7/28/2022 ESGIL CORPORATION PLAN CK SVCS FEB 22 13,702.29 18040102-80055 126,428.86
180 Building D 18040102-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 14.99 180 Building D 18040102-80131 5000857 7/14/2022 AIS 00 BLDG COPIER JUN22 19.75 18040102-80131 34.74
180 Building D 18040102-80340 5000902 7/28/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 EDUCODE 2022

REGISTRATION - A SPRAGUE
900.00
18040102-80340 900.00
180 Building D 18040102-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 204.97 18040102-80571 204.97
180 Building D 18040102-80650 20002327 7/28/2022 OFFICE DEPOT (ACCT 89284943)

CORRECTN TAPE,

HIGHLIGHTRS, LABELS, FLDRS,

WTEBOAR
143.05

Page 62 of 75 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 89
180 Building D 18040102-80650 20002327 7/28/2022 OFFICE DEPOT (ACCT 89284943)
DATE STAMP 2022-2023 72.18
18040102-80650 215.23
201 Highway Us 20132000-80030 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS JUN 22 14.63
20132000-80030 14.63
201 Highway Us 20132000-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS JUN 22 31.50
20132000-80280 31.50
202 Highway Us 20232000-97000 20002100 7/14/2022 PETTY CASH -

ENGINEERING

COUNTY OF SD PERMIT
SLURRY FY 21-22 KO

50.00 202 Highway Us 20232000-97000 20002171 7/14/2022 AMERICAN ASPHALT SOUTH, INC.

STREET PREVENTIVE MAINT FY
21-22 FEB SVCS
20,419.15
20232000-97000 20,469.15
202 Highway Us 20232000-97540 5000844 7/14/2022 PALM ENGINEERING CONSTRUCTION CO.

THIRD, FOURTH AND I AVENUE

RETENTION RELEASE
4,326.85
20232000-97540 4,326.85
203 RMRA Dept. 20332000-97120 20002158 7/14/2022 NINYO & MOORE, INC 2,892.00 203 RMRA Dept. 20332000-97120 20002169 7/14/2022 NASLAND ENGINEERING OCEAN BLVD STREET

IMPROVEMENTS JUNE SVCS
4,620.30
203 RMRA Dept. 20332000-97120 5000939 8/4/2022 HARRIS & ASSOCIATES, INC
OCEAN BLVD. MAY SVCS 11,459.27
203 RMRA Dept. 20332000-97120 5000939 8/4/2022 HARRIS & ASSOCIATES, INC
OCEAN BLVD. APRIL SVCS 31,025.00
20332000-97120 49,996.57
210 Eng/Proj D 21030000-97120 5000845 7/14/2022 PAL GENERAL ENGINEERING INC.

OCEAN BLVD STREET &

SIDEWALK IMPROVEMENT
468,599.30
21030000-97120 468,599.30
215 Public Ser 21530000-98020 5000844 7/14/2022 PALM ENGINEERING CONSTRUCTION CO.

THIRD, FOURTH AND I AVENUE

RETENTION RELEASE
122,601.10
21530000-98020 122,601.10
216 ART. 4 Non 21633302-80051 20002366 7/28/2022 SOLID PROPERTY

SERVICES INC
06 POWER WASH SVCS JULY
2022
8,146.98
21633302-80051 8,146.98

Page 63 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 90
220 Marina Ope 22054902-80110 20002293 7/28/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRICITY 1715 STRAND WAY-SUITE 200 JUN22
186.10
22054902-80110 186.10
220 Marina Ope 22054902-80122 20002268 7/28/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
01 ACF WATER METER
CHANGE
176.07
22054902-80122 176.07
220 Marina Ope 22054902-80390 20002342 7/28/2022 SAG ENTERPRISES

INCORPORATED
01 CARPET INSTALL 2,490.00
220 Marina Ope 22054902-80390 5000930 8/4/2022 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 22054902-80390 2,715.00
250 Library De 25050000-80510 5000839 7/14/2022 MIDWEST TAPE 09 DVD'S 415.74 250 Library De 25050000-80510 5000839 7/14/2022 MIDWEST TAPE 09 DVD'S 38.16 25050000-80510 453.90
266 Aff Housin 266-20010 20002234 7/14/2022 DARREN OTT 800.00 266 Aff Housin 266-20010 20002239 7/14/2022 RAREFIED AIR ENVIRONMENTAL, INC.

INSPECTION 517-519

ASBESTOS/LEAD ANALYSIS
1,039.00
266-20010 1,839.00
266 406-430 Or 26641904-80055 20002217 7/14/2022 RSG, INC HOUSING SUCCESSOR RPT FY 21 & 22 APR22 SVS
642.50
266 406-430 Or 26641904-80055 20002217 7/14/2022 RSG, INC HOUSING SUCCESSOR RPT FY 21 & 22 FEB22 SVS
1,352.50
26641904-80055 1,995.00
400 Capital Pr 40070000-97120 5000939 8/4/2022 HARRIS & ASSOCIATES, INC
OCEAN BLVD. MAY SVCS 11,958.23
40070000-97120 11,958.23
400 Capital Pr 40070000-97160 5000925 7/28/2022 VAN DYKE LANDSCAPE ARCHITECTS INC.

CAYS PARK MASTER PLAN
JUNE
2,020.00
40070000-97160 2,020.00
400 Capital Pr 40070000-97320 5000827 7/14/2022 M.W. STEELE GROUP, INC.

WINN ROOM RENOVATION MAY
SVCS
1,850.00
40070000-97320 1,850.00

Page 64 of 75 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 91
400 Capital Pr 40070000-97520 5000838 7/14/2022 PSOMAS SR75 MEDIANS POMONA AVE

TO RENDOVA RD JUNE SVCS
16,935.95
40070000-97520 16,935.95
400 Capital Pr 40070000-97540 20002232 7/14/2022 HUTH & ASSOCIATES SILVER STRAND UNDERGRND JUNE
262.44
40070000-97540 262.44
400 Capital Pr 40070000-97930 5000926 7/28/2022 TYLER TECHNOLOGIES, INC.

FIN IMPLEMENTATION 12,600.00
400 Capital Pr 40070000-97930 5000926 7/28/2022 TYLER TECHNOLOGIES, INC.

FIN IMPLEMENTATION 700.00
400 Capital Pr 40070000-97930 5000926 7/28/2022 TYLER TECHNOLOGIES, INC.

HCM IMPLEMENTATION 2,800.00
400 Capital Pr 40070000-97930 5000926 7/28/2022 TYLER TECHNOLOGIES, INC.

MUNIS - YR 4 MAINT 66,412.30
400 Capital Pr 40070000-97930 20002364 7/28/2022 CLIENTFIRST

TECHNOLOGY

CONSULTING
ERP PROJ MGT SVC-JUNE 4,365.00
400 Capital Pr 40070000-97930 5000955 8/4/2022 TYLER TECHNOLOGIES, INC.

TYLER SYS MGT - YR 4 15,679.04
40070000-97930 102,556.34
400 Capital Pr 40070000-98020 20002232 7/14/2022 HUTH & ASSOCIATES FIRST ST UNDERGROUNDING JUNE
8,861.40
40070000-98020 8,861.40
610 W/W Projec 61071000-97210 5000838 7/14/2022 PSOMAS SEAPORT VILLAGE MANHOLE REHAB UP TO 6/2 SVCS
5,530.00
61071000-97210 5,530.00
610 W/W Projec 61071000-97230 5000864 7/14/2022 JENNETTE COMPANY, INC

TRINIDAD PUMP STATION

APRIL SVCS
45,681.85
61071000-97230 45,681.85
610 W/W Projec 61071000-97430 5000838 7/14/2022 PSOMAS FIRST STREET PUMP STATION JUNE
2,985.25
610 W/W Projec 61071000-97430 5000838 7/14/2022 PSOMAS FIRST STREET PUMP STATION MARCH
1,082.00
61071000-97430 4,067.25
610 W/W Projec 61071000-97770 5000834 7/14/2022 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION MAY
SVCS
1,850.00
610 W/W Projec 61071000-97770 5000848 7/14/2022 LAROC ENVIRONMENTAL PARKER PUMP STATION UP TO 6/24 SVCS
7,257.78
610 W/W Projec 61071000-97770 20002100 7/14/2022 PETTY CASH -

ENGINEERING

PARKER PUMP STATION

CERTIFIED MAIL - MS

9.64

Page 65 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 92
610 W/W Projec 61071000-97770 5000903 7/28/2022 HARRIS & ASSOCIATES, INC
PARKER PUMP STATION JUNE 9,805.00
610 W/W Projec 61071000-97770 5000945 8/4/2022 LAROC ENVIRONMENTAL PARKER PUMP STATION JUNE SVCS
1,278.75
61071000-97770 20,201.17
610 W/W Operat 61081000-80030 5000848 7/14/2022 LAROC ENVIRONMENTAL 07 TASK 1.1 615.40 610 W/W Operat 61081000-80030 5000848 7/14/2022 LAROC ENVIRONMENTAL 15 TASK 1.2 79.56 610 W/W Operat 61081000-80030 5000848 7/14/2022 LAROC ENVIRONMENTAL 07 TASK 2.3 656.99 610 W/W Operat 61081000-80030 5000856 7/14/2022 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 6/13/22 4,561.72 610 W/W Operat 61081000-80030 5000856 7/14/2022 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 5/27/22 4,142.45 610 W/W Operat 61081000-80030 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS JUN 22 109.75
610 W/W Operat 61081000-80030 20002128 7/14/2022 OTAY LANDFILL, INC. 12 SW GRIT SEWER/BAG SCRN 177.63 610 W/W Operat 61081000-80030 20002187 7/14/2022 ACME AUTOMATION

CORPORATION
04 MODIFY PLC, PANELVIEW

AND PID SET POINTS
2,500.00
610 W/W Operat 61081000-80030 5000907 7/28/2022 LAROC ENVIRONMENTAL 07 TASK 2.3 7,037.20 610 W/W Operat 61081000-80030 5000907 7/28/2022 LAROC ENVIRONMENTAL 07 TASK 1.1 8,724.65 610 W/W Operat 61081000-80030 5000907 7/28/2022 LAROC ENVIRONMENTAL 15 TASK 1.2 1,498.15 610 W/W Operat 61081000-80030 5000922 7/28/2022 EWT HOLDINGS III CORP 13 PS 307B BIOXIDE 6/15/22 2,133.99 610 W/W Operat 61081000-80030 5000922 7/28/2022 EWT HOLDINGS III CORP 13 COASTAL CAMPUS BIOXIDE 6/15/22
4,560.98
610 W/W Operat 61081000-80030 5000922 7/28/2022 EWT HOLDINGS III CORP 13 PS B BIOXIDE 6/15/22 3,652.89 610 W/W Operat 61081000-80030 5000951 8/4/2022 EWT HOLDINGS III CORP 13 PS 1250 NASNI CHEMICAL FERROUS 5/23/22
4,494.73
610 W/W Operat 61081000-80030 5000951 8/4/2022 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 6/30/22 4,016.92 610 W/W Operat 61081000-80030 5000958 8/4/2022 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 6/28/2022 225.00
610 W/W Operat 61081000-80030 5000958 8/4/2022 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 6/20/22 217.50
61081000-80030 49,405.51
610 W/W Operat 61081000-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 379.87 61081000-80100 379.87
610 W/W Operat 61081000-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 3,304.72
610 W/W Operat 61081000-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1111 GLORIETTA BLVD 21.88
610 W/W Operat 61081000-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/17/22-
6/15/22
1,046.69
610 W/W Operat 61081000-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1128 G AVE 15.71
610 W/W Operat 61081000-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 299 1ST ST 13.88

Page 66 of 75 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 93
610 W/W Operat 61081000-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/17/22-6/15/22 4,114.16
610 W/W Operat 61081000-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 1,619.51
610 W/W Operat 61081000-80110 20002430 8/4/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 14.83
610 W/W Operat 61081000-80110 20002430 8/4/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 215.60
61081000-80110 10,366.98
610 W/W Operat 61081000-80111 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/17/22-6/15/22 19.99
61081000-80111 19.99
610 W/W Operat 61081000-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 8 749.97
610 W/W Operat 61081000-80112 20002271 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 2,292.37
610 W/W Operat 61081000-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST ST 127.54
610 W/W Operat 61081000-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND 18.27
610 W/W Operat 61081000-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 18.00
610 W/W Operat 61081000-80112 20002272 7/28/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 77.15
610 W/W Operat 61081000-80112 20002407 8/4/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 294.63
610 W/W Operat 61081000-80112 20002407 8/4/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 303.84
610 W/W Operat 61081000-80112 20002407 8/4/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 6 345.46
61081000-80112 4,227.23
610 W/W Operat 61081000-80120 20002205 7/14/2022 TOM MALLOY

CORPORATION
01 PARKER SHORING RENTAL 813.00
61081000-80120 813.00
610 W/W Operat 61081000-80130 5000822 7/14/2022 HAAKER EQUIPMENT

COMPANY,INC
04 VACTOR HOSE NOZZLE 1,333.37
610 W/W Operat 61081000-80130 5000822 7/14/2022 HAAKER EQUIPMENT

COMPANY,INC
01 NEW VACTOR EQUIPMENT 2,176.42
610 W/W Operat 61081000-80130 5000822 7/14/2022 HAAKER EQUIPMENT

COMPANY,INC
04 VACTOR HOSE NOZZLE 421.77
610 W/W Operat 61081000-80130 5000882 7/28/2022 HAAKER EQUIPMENT

COMPANY,INC
04 NEW VACTOR SPARE HOSE 2,316.63
610 W/W Operat 61081000-80130 20002265 7/28/2022 ALTEC INDUSTRIES, INC. 06 UNIT #6-9 CRANE ANNUAL

INSPECTION
1,037.45
610 W/W Operat 61081000-80130 20002265 7/28/2022 ALTEC INDUSTRIES, INC. 06 UNIT #6-11 CRANE OSHA

ANNUAL INSPECTION
1,043.45
610 W/W Operat 61081000-80130 20002265 7/28/2022 ALTEC INDUSTRIES, INC. 06 TRANSBAY STATION

ANNUAL CRANE INSPECTION
240.30
610 W/W Operat 61081000-80130 20002265 7/28/2022 ALTEC INDUSTRIES, INC. 06 UNIT #6-17 CRANE ANNUAL

INPSECTION
947.80

Page 67 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 94
61081000-80130 9,517.19
610 W/W Operat 61081000-80131 5000857 7/14/2022 AIS 01 PRINTER USAGE JUN22 1.67 610 W/W Operat 61081000-80131 5000857 7/14/2022 AIS 01 WSTWTR COPIER JUN22 56.45 61081000-80131 58.12
610 W/W Operat 61081000-80132 5000813 7/14/2022 BARRETT ENGINEERED PUMPS, INC.
03 LEVELING SYSTEM PARTS 1,663.66
610 W/W Operat 61081000-80132 20002192 7/14/2022 VAUGHAN'S INDUSTRIAL REPAIR CO. INC
03 ELECTRICAL MOTOR FOR

FILTER BED AT GLORIETTA ST
1,831.75
610 W/W Operat 61081000-80132 20002202 7/14/2022 XYLEM DEWATERING SOLUTIONS, INC.
02 GREEN TURTLE PUMP

REPLACEMENT
11,068.01
61081000-80132 14,563.42
610 W/W Operat 61081000-80135 20002354 7/28/2022 VAUGHAN'S INDUSTRIAL REPAIR CO. INC
02 GLORIETTA BAY FILTER BED

FAN HOUSING REPAIR
1,656.00
61081000-80135 1,656.00
610 W/W Operat 61081000-80140 5000933 8/4/2022 CITY OF SAN DIEGO (WASTEWATER)
02 FY 22 4TH QTR METRO

SEWEAGE SYSTEM
567,283.00
61081000-80140 567,283.00
610 W/W Operat 61081000-80210 20002172 7/14/2022 SSD SYSTEMS 02 PANEL PHONE

TROUBLESHOOT
179.00
610 W/W Operat 61081000-80210 20002191 7/14/2022 AT&T (CALNET 3) 01 9391033613 WWO 22.43 610 W/W Operat 61081000-80210 20002191 7/14/2022 AT&T (CALNET 3) 02 9391063130 LG WWO 27.37 610 W/W Operat 61081000-80210 20002191 7/14/2022 AT&T (CALNET 3) 02 9391063128 GOLF WWO 64.98 610 W/W Operat 61081000-80210 20002191 7/14/2022 AT&T (CALNET 3) 01 9391033615 403.74 610 W/W Operat 61081000-80210 20002191 7/14/2022 AT&T (CALNET 3) 01 9391027769 WWO 65.61 610 W/W Operat 61081000-80210 20002331 7/28/2022 SSD SYSTEMS 02 BURGLAR ALARM SVCS 7/1/22-9/30/22
1,993.14
61081000-80210 2,756.27
610 W/W Operat 61081000-80280 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS JUN 22 121.95
610 W/W Operat 61081000-80280 20002218 7/14/2022 PTD ENTERPRISE INC 01 LAUNDRY SVCS JUN 2022 701.75 610 W/W Operat 61081000-80280 20002373 7/28/2022 PTD ENTERPRISE INC 01 LAUNDRY SVCS - MAY 2022 347.33 61081000-80280 1,171.03
610 W/W Operat 61081000-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 SC FUELS JUN 2022 3,605.30 61081000-80571 3,605.30

Page 68 of 75 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 95
610 W/W Operat 61081000-80575 20002149 7/14/2022 GRAINGER 01 TOW HITCH 203.17 610 W/W Operat 61081000-80575 20002314 7/28/2022 GRAINGER 01 ELECT MATERIALS WO 11775029
188.36
610 W/W Operat 61081000-80575 20002412 8/4/2022 CORONADO HARDWARE 01 MATERIALS 340.43 610 W/W Operat 61081000-80575 20002436 8/4/2022 VILLAGE HARDWARE 01 MATERIALS - JUNE 2022 152.30 61081000-80575 884.26
610 W/W Operat 61081000-80580 20002149 7/14/2022 GRAINGER 01 SMALL TOOLS 350.65 61081000-80580 350.65
610 W/W Operat 61081000-80650 5000851 7/14/2022 BOOT WORLD INC./KM SHOES
05 BOOTS - KIRK DUHALA 175.00
610 W/W Operat 61081000-80650 20002166 7/14/2022 OFFICE DEPOT (ACCT 89284943)
02 OFFICE SUPPLIES 122.97
610 W/W Operat 61081000-80650 20002223 7/14/2022 NESTLE WATERS NORTH

AMERICA
02 WATER WWO-1477 39.04
610 W/W Operat 61081000-80650 20002449 8/4/2022 WINZER FRANCHISE

COMPANY
03 DISPOSABLE GLOVES 1,519.10
61081000-80650 1,856.11
610 W/W Operat 61081000-90040 5000882 7/28/2022 HAAKER EQUIPMENT

COMPANY,INC
02 VACTOR/CONFINED SPACE

SAFETY EQUIPMENT
2,007.88
61081000-90040 2,007.88
610 W/W Operat 61081000-90055 5000882 7/28/2022 HAAKER EQUIPMENT

COMPANY,INC
01 PARTS FOR NOZZLE AND

SEWER LINE CLEANING
383.96
610 W/W Operat 61081000-90055 5000882 7/28/2022 HAAKER EQUIPMENT

COMPANY,INC
01 SEEWER CLEANING NOZZLE 2,203.75
61081000-90055 2,587.71
620 G/C Operat 62082000-70032 20002126 7/14/2022 MORGAN'S MONOGRAMS, INC.
01 UNIFORMS 635.27
620 G/C Operat 62082000-70032 5000910 7/28/2022 BOOT WORLD INC./KM SHOES
01 BOOTS FOR ERIC SCRIBNER 175.00
620 G/C Operat 62082000-70032 5000910 7/28/2022 BOOT WORLD INC./KM SHOES
01 BOOTS FOR ENRIQUE

ENRIQUES
175.00
62082000-70032 985.27
620 G/C Operat 62082000-70033 20002105 7/14/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORM SERVICES 39.09
620 G/C Operat 62082000-70033 20002266 7/28/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORM SERVICES 39.09
620 G/C Operat 62082000-70033 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORM SERVICES 61.59
620 G/C Operat 62082000-70033 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORM SERVICES 39.09

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CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 96
620 G/C Operat 62082000-70033 20002401 8/4/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORM SERVICES 62.84
62082000-70033 241.70
620 G/C Operat 62082000-80030 5000854 7/14/2022 MERJAN ENTERPRISES INC
07 MAY 2022 PM SVCS 55.00
620 G/C Operat 62082000-80030 5000863 7/14/2022 CAL PACIFIC TRUCK

CENTER, LLC
08 TRUCK LEASE 1,023.63
620 G/C Operat 62082000-80030 20002123 7/14/2022 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUMM SWEEP

SERVICE
425.25
620 G/C Operat 62082000-80030 5000928 7/28/2022 CAL PACIFIC TRUCK

CENTER, LLC
08 TRUCK MONTHLY LEASE 1,023.63
620 G/C Operat 62082000-80030 5000936 8/4/2022 CARLOS JANITORIAL

SERVICE
06 JANITORIAL SERVICES 850.00
620 G/C Operat 62082000-80030 5000938 8/4/2022 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANT SERVICE 175.00
620 G/C Operat 62082000-80030 5000938 8/4/2022 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS SERVICE

MAINTENANCE
515.44
62082000-80030 4,067.95
620 G/C Operat 62082000-80055 5000832 7/14/2022 CARLOS JANITORIAL

SERVICE
06 JANITORIAL SERVICES 630.00
620 G/C Operat 62082000-80055 5000832 7/14/2022 CARLOS JANITORIAL

SERVICE
06 JANITORIAL SERVICES 570.00
620 G/C Operat 62082000-80055 20002198 7/14/2022 JLP EQUIPMENT SPECIALIST, INC.
11 JOHN DEERE REELS

REPAIRS
1,980.00
620 G/C Operat 62082000-80055 20002198 7/14/2022 JLP EQUIPMENT SPECIALIST, INC.
11 MOWERS TEST & REPAIRS 540.00
620 G/C Operat 62082000-80055 5000901 7/28/2022 CARLOS JANITORIAL

SERVICE
06 JANITORIAL SERVICES 630.00
620 G/C Operat 62082000-80055 20002320 7/28/2022 AFFORDABLE PIPELINE

SERVICES
04 GREASE TRAP PUMPING

SERVICE
800.00
620 G/C Operat 62082000-80055 20002320 7/28/2022 AFFORDABLE PIPELINE

SERVICES
04 50 GALLON SUMP PUMP 75.00
620 G/C Operat 62082000-80055 20002356 7/28/2022 JLP EQUIPMENT SPECIALIST, INC.
11 MOVERS REPAIRS 480.00
620 G/C Operat 62082000-80055 20002356 7/28/2022 JLP EQUIPMENT SPECIALIST, INC.
11 UNITS JD 3235C REPAIR 720.00
620 G/C Operat 62082000-80055 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BEE HIVE REMOVAL

SERVICES
400.00
620 G/C Operat 62082000-80055 20002414 8/4/2022 EAGLE NEWSPAPER LLC 03 NEWSPAPER FULL PAGE

DISPLAY
995.00
620 G/C Operat 62082000-80055 20002462 8/4/2022 MICHAEL N SUTHERLAND 01 BACKFLOW TEST 910.00 620 G/C Operat 62082000-80055 20002466 8/4/2022 JLP EQUIPMENT SPECIALIST, INC.
04 MOVER PARTS & REPAIR 1,140.00
62082000-80055 9,870.00
620 G/C Operat 62082000-80110 20002138 7/14/2022 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 609.23 620 G/C Operat 62082000-80110 20002138 7/14/2022 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 2,137.83 620 G/C Operat 62082000-80110 20002138 7/14/2022 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 281.21

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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 97
620 G/C Operat 62082000-80110 20002138 7/14/2022 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 180.75 620 G/C Operat 62082000-80110 20002138 7/14/2022 SDG&E-(GOLF ACCT) 01 ELEC 635 GLORIETA BLV 10.70 620 G/C Operat 62082000-80110 20002138 7/14/2022 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 309.70 620 G/C Operat 62082000-80110 20002138 7/14/2022 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 29.51 620 G/C Operat 62082000-80110 20002298 7/28/2022 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 389.13 620 G/C Operat 62082000-80110 20002298 7/28/2022 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 246.90 620 G/C Operat 62082000-80110 20002298 7/28/2022 SDG&E-(GOLF ACCT) 01 ELEC 1014 6TH ST 81.15 620 G/C Operat 62082000-80110 20002298 7/28/2022 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 765.78 620 G/C Operat 62082000-80110 20002298 7/28/2022 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 27.35 620 G/C Operat 62082000-80110 20002298 7/28/2022 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 3,090.14 620 G/C Operat 62082000-80110 20002298 7/28/2022 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 359.58 62082000-80110 8,518.96
620 G/C Operat 62082000-80111 20002431 8/4/2022 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 6/17/22 - 7/15/22
392.18
620 G/C Operat 62082000-80111 20002431 8/4/2022 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 5/17/22 - 6/15/22
379.96
62082000-80111 772.14
620 G/C Operat 62082000-80112 20002273 7/28/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD 60.94
620 G/C Operat 62082000-80112 20002273 7/28/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD 81.46
620 G/C Operat 62082000-80112 20002273 7/28/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD 1,141.34
620 G/C Operat 62082000-80112 20002273 7/28/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG 10,430.49
620 G/C Operat 62082000-80112 20002273 7/28/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD 26,920.53
620 G/C Operat 62082000-80112 20002273 7/28/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG 59,715.42
62082000-80112 98,350.18
620 G/C Operat 62082000-80120 5000817 7/14/2022 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 PORTABLE RESTROOM 407.61
620 G/C Operat 62082000-80120 5000817 7/14/2022 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 PORTABLE RSTROOM 1,600.48
620 G/C Operat 62082000-80120 5000817 7/14/2022 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 CREDIT MEMO -1,314.68
62082000-80120 693.41

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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 98
620 G/C Operat 62082000-80130 20002368 7/28/2022 SOUTHWEST REPS LLC 01 MATERIAL & TOOLS

SUPPLIES
1,777.61
620 G/C Operat 62082000-80130 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DISTILLED WATER FOR

GOLF MAINTENANCE CARTS

13.58 62082000-80130 1,791.19
620 G/C Operat 62082000-80131 5000857 7/14/2022 AIS 01 GOLF COPIER JUN22 24.47 62082000-80131 24.47
620 G/C Operat 62082000-80132 20002375 7/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
05 DRAINS BAKING UP AT

FEAST AND FAREWAY
618.75
620 G/C Operat 62082000-80132 5000944 8/4/2022 MOTOROLA SOLUTIONS, INC
00 APX6500 ENHANCED
RADIOS
12,158.79
620 G/C Operat 62082000-80132 20002475 8/4/2022 GERARDO M TAPIA 07 FEAST AND FAREWAY

GREASE INTERCEPTOR

CLOOGED
2,100.00
620 G/C Operat 62082000-80132 20002483 8/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
05 RESTROOM FAUCETS
REPAIR
529.48
62082000-80132 15,407.02
620 G/C Operat 62082000-80134 20002318 7/28/2022 TURF STAR, INC 01 SPRINKLER HEAD PARTS 4,532.91 620 G/C Operat 62082000-80134 20002340 7/28/2022 PAR WEST TURF

SERVICES, INC
01 SUPPLIES FOR GOLF 692.35
620 G/C Operat 62082000-80134 20002438 8/4/2022 SPORTS TURF

IRRIGATION
01 MATERIALS 1,284.00
62082000-80134 6,509.26
620 G/C Operat 62082000-80210 20002142 7/14/2022 SPECTRUM BUSINESS 02 TELEPHONE SERVICE 06/24 - 07/23/22
107.98
620 G/C Operat 62082000-80210 20002143 7/14/2022 SPECTRUM BUSINESS 03 JUN GLF/TEN INTRNT 1,706.19 620 G/C Operat 62082000-80210 20002288 7/28/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - GOLF 0.66 620 G/C Operat 62082000-80210 20002306 7/28/2022 SPECTRUM BUSINESS 02 THELEPHONE SERVICE 7/1 - 7/31/22
656.99
62082000-80210 2,471.82
620 G/C Operat 62082000-80570 5000932 8/4/2022 BRIDGESTONE

HOSEPOWER, LLC
01 MOWER PARTS & REPAIR 459.76
620 G/C Operat 62082000-80570 5000932 8/4/2022 BRIDGESTONE

HOSEPOWER, LLC
01 TWO HOSES FOR LOADER 469.75
62082000-80570 929.51
620 G/C Operat 62082000-80571 20002139 7/14/2022 SC COMMERCIAL LLC 01 FUEL 507.39 620 G/C Operat 62082000-80571 20002402 8/4/2022 ASBURY

ENVIRONMENTAL

SERVICES
01 USED OIL DISPOSAL
CHARGE

95.00

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AMOUNT
Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 99
620 G/C Operat 62082000-80571 20002434 8/4/2022 SC COMMERCIAL LLC 01 FUEL 2,258.23 62082000-80571 2,860.62
620 G/C Operat 62082000-80575 20002181 7/14/2022 PAR WEST TURF

SERVICES, INC
01 DISPOSABLE RESPIRATORS 271.19
620 G/C Operat 62082000-80575 5000935 8/4/2022 SIMPLOT PARTNERS 01 EXTREME GREEN / PURE

FERROUS SULFATE
1,379.20
620 G/C Operat 62082000-80575 20002491 8/4/2022 HARRELL'S, INC 01 FERTILIZER 1,163.44 620 G/C Operat 62082000-80575 20002491 8/4/2022 HARRELL'S, INC 01 FERTILIZER 1,376.90 62082000-80575 4,190.73
620 G/C Operat 62082000-80576 20002456 8/4/2022 PAR WEST TURF

SERVICES, INC
01 SUPER SEAL LIQUID 84.28
62082000-80576 84.28
620 G/C Operat 62082000-80620 5000937 8/4/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAKES AND CAUTION TAPE
FOR 4TH OF JULY
234.55
62082000-80620 234.55
620 G/C Operat 62082000-80650 20002181 7/14/2022 PAR WEST TURF

SERVICES, INC
01 DETERGENT TABLETS &
RAKE
371.16
620 G/C Operat 62082000-80650 5000879 7/28/2022 ARIZONA MACHINERY LLC
01 BEDKNIFE, SCREW, LOCK
NUT
1,088.22
620 G/C Operat 62082000-80650 5000883 7/28/2022 BRIDGESTONE

HOSEPOWER, LLC
01 EQUIPMENT PARTS &
REPAIR
650.25
620 G/C Operat 62082000-80650 20002424 8/4/2022 R&R PRODUCTS

COMPANY
01 INTEREST CHARGE 22.29
620 G/C Operat 62082000-80650 20002424 8/4/2022 R&R PRODUCTS

COMPANY
01 BOLT 3.12
62082000-80650 2,135.04
620 G/C Operat 62082000-80750 20002197 7/14/2022 GRACE BUILDERS, INC. 01 GOLF COURSE CLUBHOUSE

RESTROOM MAY SVCS
4,927.14
62082000-80750 4,927.14
620 G/C Operat 62082000-90080 20002197 7/14/2022 GRACE BUILDERS, INC. 01 GOLF COURSE CLUBHOUSE

RESTROOM MAY SVCS
4,076.14
62082000-90080 4,076.14
630 S/D - Proj 63073000-97000 20002215 7/14/2022 REVEL ENVIRONMENTAL TRASH AMENDMENT

INSTALLATION MARCH
19,411.99
630 S/D - Proj 63073000-97000 20002478 8/4/2022 REVEL ENVIRONMENTAL TRASH AMENDMENT INSTALL

JUNE SVCS
9,698.55
63073000-97000 29,110.54

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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 100
630 S/D Operat 63083301-80030 20002128 7/14/2022 OTAY LANDFILL, INC. 03 SW GRIT SEWER/BAG SCRN 177.62 630 S/D Operat 63083301-80030 5000958 8/4/2022 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 06/28/2022 225.00
630 S/D Operat 63083301-80030 5000958 8/4/2022 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 6/20/22 217.50
63083301-80030 620.12
630 S/D Operat 63083301-80100 20002193 7/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2022 44.17 63083301-80100 44.17
630 S/D Operat 63083301-80110 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/17/22-
6/15/22
165.28
63083301-80110 165.28
630 S/D Operat 63083301-80111 20002297 7/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/17/22-6/15/22 3.16
63083301-80111 3.16
630 S/D Operat 63083301-80130 20002219 7/14/2022 UNITED ROTARY BRUSH

CORPORATION
03 SWEEPER BRUSHES 2,319.82
630 S/D Operat 63083301-80130 5000882 7/28/2022 HAAKER EQUIPMENT

COMPANY,INC
01 TIGER TAIL S/D MAINT 192.25
630 S/D Operat 63083301-80130 20002374 7/28/2022 UNITED ROTARY BRUSH

CORPORATION
02 MOTOR SWEEPER BROOMS 1,731.85
630 S/D Operat 63083301-80130 20002374 7/28/2022 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BROOMS 207.70
630 S/D Operat 63083301-80130 20002374 7/28/2022 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 1,904.43
630 S/D Operat 63083301-80130 20002374 7/28/2022 UNITED ROTARY BRUSH

CORPORATION
02 MOTOR SWEEPER BROOMS 415.40
63083301-80130 6,771.45
630 S/D Operat 63083301-80132 5000813 7/14/2022 BARRETT ENGINEERED PUMPS, INC.
01 STORM WATER DIVERTER

PUMPS SEALS
808.13
63083301-80132 808.13
630 S/D Operat 63083301-80210 20002159 7/14/2022 AT&T 01 HI PERIOD 12 33.97 63083301-80210 33.97
630 S/D Operat 63083301-80650 20002166 7/14/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 19.42
63083301-80650 19.42
630 S/D - NPDE 63083303-80030 5000848 7/14/2022 LAROC ENVIRONMENTAL STORM WATER SUPPORT JUNE SVCS
5,644.59

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Warrant List for City Council Meeting
August 16, 2022
City of Coronado Page 101
630 S/D - NPDE 63083303-80030 5000848 7/14/2022 LAROC ENVIRONMENTAL STORM WATER SUPPORT

APR/MAY
12,797.20
630 S/D - NPDE 63083303-80030 5000848 7/14/2022 LAROC ENVIRONMENTAL 02 TASK 2.1 307.70 630 S/D - NPDE 63083303-80030 5000848 7/14/2022 LAROC ENVIRONMENTAL STORM WATER SUPPORT

MAY/JUNE
4,670.60
630 S/D - NPDE 63083303-80030 5000907 7/28/2022 LAROC ENVIRONMENTAL STORM WATER SUPPORT JUNE 7,235.64 630 S/D - NPDE 63083303-80030 5000907 7/28/2022 LAROC ENVIRONMENTAL 02 TASK 2.1 9,687.32 63083303-80030 40,343.05

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August 16, 2022
City of Coronado Page 102

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CITY COUNCIL STAFF REPORT
August 16, 2022 5c
SECOND READING AND ADOPTION OF "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING CHAPTER 8.05 OF THE CORONADO MUNICIPAL CODE REGARDING CITY MANAGER AUTHORITY TO EXECUTE CONTRACTS" RECOMMENDATION:

Conduct the second reading and adopt “An Ordinance of the City Council of the City of Coronado, California, Amending Chapter 8.05 of the Coronado Municipal Code regarding City Manager Authority to Execute Contracts.”
BACKGROUND:

Enacted in 2010, Chapter 8.05 of the Coronado Municipal Code (CMC) currently delegates authority to the City Manager to execute contracts solicited in compliance with Chapter 8.04 and state law with a value of $30,000 or less. That contracting authority has not been increased to keep up with inflation or otherwise in the last 12 years. The City Council introduced this ordinance at the Regular meeting on July 19, 2022.

ANALYSIS:

CMC Chapter 8.04 sets forth the procurement process that must be followed to solicit the purchase of goods, services and/or equipment unrelated to a public works project. State law also imposes certain requirements with respect to City contracting. Additionally, annually, as part of the budgeting process, the City Council reviews and approves certain allocations with respect to various on-going and expected expenditures on a department by department or project basis.

Chapter 8.04 as currently drafted authorizes the City Manager to execute contracts within the approved budget and solicited in compliance with Chapter 8.04 and state law with a value of $30,000 or less. Currently, contracts exceeding that amount must go to City Council for approval. Often the City enters into contracts with optional extensions for up to a cumulative contract term of five (5) years. The result is that a large number of contracts that are relatively routine for ongoing City goods, services and equipment currently come before the City Council. This creates additional administrative burden and expense as well as delay in procuring needed and already budgeted for goods, services, and equipment.

The proposed ordinance (Attachment 1) would increase the authority that the City Council is delegating to the City Manager to approve and execute contracts with a value of $100,000 or less. The contracts would still have to be solicited in compliance with CMC Chapter 8.04 and state law.

FISCAL IMPACT:

The proposed ordinance would result in reduced staff time associated with preparing staff reports for contracts under the new limit. Contracts requiring a budget amendment, or an appropriation would still have to go to Council for approval.

City of Coronado Page 103
ALTERNATIVE:

Council could make changes to the amount of the contracting authority being proposed or choose not to go forward with adopting the ordinance.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Pursuant to California Public Resources Code § 21065 and the California Environmental Quality Act (“CEQA”) Guidelines § 15378, there is no possibility that this ordinance will have a significant impact on the physical environment and is not a project as defined under CEQA. Each project that results in an executed contract will go through the CEQA process separately.

PUBLIC NOTICE:

In lieu of the full text of the ordinance being published within 15 days after passage, the City Clerk published and posted the summary of the proposed ordinance on July 27, 2022, and will publish and post a summary of the ordinance 15 days after adoption.

ATTACHMENTS:

1. Ordinance No. 2022-03
Submitted By: City Clerk's Office / Jennifer Ekblad
City of Coronado Page 104
Attachment 1
ORDINANCE NO. 2022-03

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, AMENDING CHAPTER 8.05

OF THE CORONADO MUNICIPAL CODE REGARDING

CITY MANAGER AUTHORITY TO EXECUTE CONTRACTS
WHEREAS, since its enactment in 2010, Chapter 8.05 of the Coronado Municipal Code has not been updated; and
WHEREAS, for reasons of administrative efficiency, the City Council desires to increase the City Manager’s delegated authority to execute contracts.

NOW, THEREFORE, the City Council of the City of Coronado, California, does ordain as follows:

SECTION ONE:

All of the above statements are true and incorporated herein.

SECTION TWO:

The City Council finds that this Ordinance is exempt from the provisions of the California Environmental Quality Act (“CEQA”) pursuant to Section 15060(c)(2) and 15060(c)(3) of the State CEQA Guidelines, because it will not result in a direct or reasonably foreseeable indirect physical change in the environment and is not a “project,” as defined in Section 15378 of the CEQA Guidelines. Each project that results in an executed contract will go through the CEQA process separately.

SECTION THREE:

Title 8, Chapter 8.05 of the Coronado Municipal Code is hereby amended to read as follows (underlines are additions and strikeouts are deletions):

8.05.010 Execution of contracts for goods, supplies, and/or equipment.

A. For the purchase of any goods, supplies and/or equipment, which have been solicited in compliance with the procedures set forth in Chapter 8.04 of the CMC, the City Manager or his or her designee shall have the authority to approve and execute contracts for which the cost to the City is $3100,000 or less.

B. The awarding of contracts for amounts above the aforementioned thresholds authorized for the City Manager set forth in this section shall require prior approval by the City Council.

8.05.020 Execution of services contracts.

A. For the purpose of this section, “professional services” shall be defined as those types of services typically provided by persons holding licenses or certifications City of Coronado Page 105
regulated by the State of California including, without limitation, attorneys, engineers, architects, real estate appraisers, relocation consultants, construction management, and other such services requiring special skill or training. “Professional services” shall not include work requiring a contractor’s license issued by the State of California.

B. For the purchase of any services contract, not involving the hiring of professional services as described in subsection A of this section, which has been solicited in compliance with the applicable procedures set forth in Chapter 8.04 of the CMC and California law, the City Manager or his or her designee shall have the authority to approve and execute contracts for which the cost to the City is $3100,000 or less.

C. For the purchase of any professional services contract, which has been solicited in compliance with the applicable procedures set forth in Chapter 8.04 of the CMC and California law, the City Manager or his or her designee shall have the authority to approve and execute contracts for which the cost to the City is $3100,000 or less.

D. The awarding of contracts for amounts above the aforementioned thresholds authorized for the City Manager or his or her designee set forth in this section shall require prior approval by the City Council.

8.05.030 Change orders, amendments, extensions.

The City Manager or his or her designee is authorized to execute change orders, amendments or extensions to existing agreements within the authority granted in CMC 8.05.010 and 8.05.020 and within the limits of applicable state law.

SECTION FOUR:

If any section, subsection, sentence, clause, phrase, or portion of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of Coronado hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more section, subsection, sentence, clause, phrase, or portion may be declared invalid or unconstitutional.

SECTION FIVE:

This Ordinance shall be effective thirty (30) days after its adoption. Within fifteen (15) days after its adoption the City Clerk shall cause this Ordinance to be published pursuant to the provisions of Government Code Section 36933.

INTRODUCED AND FIRST READ by the City Council of the City of Coronado at a regular meeting thereof on the 19th day of July 2022.

City of Coronado Page 106
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado at a regular meeting thereof this 16th day of August 2022 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
____________________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
_______________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado, California
*****

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO : ss.

CITY OF CORONADO )
I, JENNIFER EKBLAD, City Clerk of the City of Coronado, hereby certify that the foregoing ORDINANCE NO. 2022-03 passed at the regular meeting of the City Council of the City of Coronado held on the 16th Day of August 2022, after having been read at the regular meeting of said City Council held on the 19th Day of July 2022. _______________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado, California
ORDINANCE NO. 2022-03
City of Coronado Page 107

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
August 16, 2022 5d
SECOND READING AND ADOPTION OF "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING CHAPTER 1.20, SECTION 1.20.060(A-I) AND SECTION 1.20.707(A-P) OF TITLE 1 OF THE CORONADO MUNICIPAL CODE REGARDING CONFLICT OF INTEREST"
RECOMMENDATION:

Conduct the second reading and adopt “An Ordinance of the City Council of the City of Coronado, California, Amending Chapter 1.20, Section 1.20.060(A-I) and Section 1.20.070(A-P) of Title 1 of the Coronado Municipal Code regarding Conflict of Interest.” BACKGROUND:

The Political Reform Act requires the City to adopt and promulgate a conflict of interest code, and to review it for amendments no later than October 1 of each even-numbered year. The proposed changes are not of substance, but reflect title, organization, and proper Government Code references. This will keep the Conflict of Interest Code up to date and current. The City Council introduced this ordinance at the Regular Meeting on July 19, 2022.

The Political Reform Act of 1974 (PRA) sets ethics rules for state and local government officials by providing that those who hold a public trust must act, and appear to act, ethically and not in their own economic self-interest. Thus, it requires public officials to disclose any of their economic interests which might be affected by their decisions. Government Code section 87100 states that no public official at any level of local government shall make, participate in making, or in any way attempt to use his or her official position to influence a governmental decision in which the official knows or has reason to know he or she has a financial interest. The City’s Conflict of Interest Code designates those public officials of the City who are involved in City decisions. The City’s Conflict of Interest Code, in conjunction with the PRA, also requires designated officials to disclose certain financial interests (using Form 700), which could foreseeably be affected in a material manner by a City decision made by the official in the performance of the official’s responsibilities.

ANALYSIS:

The purpose of this amendment is to amend Section 1.20.060(A-I), Department Positions and Section 1.20.070(A-P), Boards, Commissions, Committees. The changes proposed to Section

1.20.060 reflect current position titles and placement in departments based on the Fiscal Year 2022-23 adopted budget. The changes proposed in Section 1.20.070 reflect updates to the current list of commissions.

FISCAL IMPACT:

None.

ALTERNATIVE:

None.

City of Coronado Page 108
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

ATTACHMENTS:

1. Ordinance No. 2022-02R
Submitted By: City Clerk's Office / Jennifer Ekblad
City of Coronado Page 109
Attachment 1
ORDINANCE NO. 2022-02R

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, AMENDING CHAPTER 1.20,
SECTION 1.20.060(A-I) AND SECTION 1.20.070(A-P) OF TITLE 1 OF THE CORONADO MUNICIPAL CODE REGARDING

CONFLICT OF INTEREST
WHEREAS, the City Council of the City of Coronado, California, does ordain as follows:

SECTION ONE:

That Chapter 1.20 Conflict of Interest Code is hereby repealed.

SECTION TWO:

That Chapter 1.20 is hereby added to the Coronado Municipal Code to read as follows:

SEE EXHIBIT A
SECTION THREE:

This ordinance was introduced on July 19, 2022.

SECTION FOUR:

The City Clerk is directed to publish a summary of this ordinance together with the votes cast no less than five days prior to the consideration of its adoption and again within 15 days following adoption.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado at a regular meeting thereof this 16th day of August 2022 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:
____________________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
_________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado, California
City of Coronado Page 110
*****

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO : ss.

CITY OF CORONADO )
I, JENNIFER EKBLAD, City Clerk of the City of Coronado, hereby certify that the foregoing ORDINANCE NO. 2022-02R passed at the regular meeting of the City Council of the City of Coronado held on the 16th day of August 2022 after having been read at the regular meeting of said City Council held on the 19th day of July 2022.
_________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado, California
ORDINANCE NO. 2022-02R
City of Coronado Page 111

EXHIBIT A
Chapter 1.20

CONFLICT OF INTEREST CODE
Sections:

1.20.010 Purpose.

1.20.015 Amendment and review.

1.20.020 Definitions incorporated.

1.20.030 Place of filing.

1.20.040 Filing officer.

1.20.050 Disclosure categories.

1.20.060 Department positions.

1.20.070 Boards, commissions, committees.

1.20.080 Consultants.

1.20.010 Purpose.

A. The Political Reform Act of 1974, Government Code Section 81000 et seq., "the Act" herein, requires the City to adopt and promulgate a Conflict of Interest Code. The Fair Political Practices Commission has adopted a regulation, 2 California Code of Regulations Section 18730, which contains the terms of a standard conflict of interest code. It can be incorporated by reference and may be amended by the Fair Political Practices Commission after public notice and hearings to conform to amendments in the Act. Therefore, the terms of 2 Cal. Code of Regs.

Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference.

B. This chapter shall be known as the "Conflict of Interest Code" of the City.

C. Nothing in this chapter is intended to modify or abridge the provisions of the Act commencing with Government Code Section 87100, which is applicable to all public officials of the City and directs that no public official of the City shall make, participate in the making, or in any way attempt to use their official position, to influence a City decision in which the official knows, or has reason to know, that he or she has a financial interest as defined by the Act.

D. This chapter intends to designate those public officials of the City who are involved in City decisions, and to require such designated officials to disclose those financial interests (using Form 700) which could foreseeably be affected, in a material manner, by a City decision made by the official in the performance of the official's responsibilities

1.20.015 Amendment and review.

A. Amendment.

1. Changed Circumstances. Changed circumstances include, but are not limited to, the following: the creation of new positions, which must be designated pursuant to this chapter, and relevant changes in the duties assigned to existing positions. (Gov. Code § 87306(a).) Ordinance No. 2022-02R
Exhibit "A"

Page 1 of 6 ends

City of Coronado Page 112

2. Amendment Due to Changed Circumstances. Within 90 days after the changed circumstances necessitating the amendment to this chapter become apparent, the City Manager shall submit a proposed amendment to the City Council. (Gov. Code § 87306(a).)

3. Manner of Amendment. This chapter shall be amended by the City Council after a noticed public hearing is held prior to adoption of the proposed amendment. (Gov. Code § 87311.) B. Biennial Review.

1. No later than July 1 of each even-numbered year, the City Manager shall review this chapter. (Gov. Code § 87306.5(a).)

2. If a change in this chapter is necessitated by changed circumstances, it shall be amended pursuant to subsection A of this section. (Gov. Code § 87306.5(a).)

3. If no change in this chapter is required, the City Manager shall submit a written statement to that effect to the City Council no later than October 1 of the same year. (Gov. Code § 87306.5(b).)

1.20.020 Definitions incorporated.

Unless otherwise indicated, the definitions of the Act, regulations and amendments thereto and binding judicial opinions thereon are incorporated herein, and this chapter shall be interpreted in a manner consistent with such definitions.

1.20.030 Place of filing.

Designated employees shall file their statements with the filing officer of the City, who will make the statements available for public inspection and reproduction. (Gov. Code Section 81008.) Statements for all designated employees will be retained by the City.

1.20.040 Filing officer.

The City Clerk is the filing officer of the City.

1.20.050 Disclosure categories.

A. Category 1 – Business Position/Investment Interests/Real Property Interests (full disclosure for officials and employees whose duties are broad and indefinable). The designated employee shall report (1) all investments, business positions in, and income, including gifts, loans, and travel payments, from sources located in or doing business in the jurisdiction, and (2) interests in real property (not including primary residence) located in the jurisdiction, including any property owned or used by the City, in which the designated employee has a direct or indirect interest.

B. Category 2 – Real Property Interests. The designated employee shall report each interest in real property (not including primary residence) located within the jurisdiction of the City in which the designated employee has a direct or indirect interest.

C. Category 3 – Business Position/Investment Interests. The designated employee shall report all investments, business positions in, and income, including gifts, loans, and travel payments, from sources located in or doing business in the jurisdiction.

Ordinance No. 2022-02R
Exhibit "A"

Page 2 of 6 ends

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D. Category 4 – Income Interests. The designated employee shall report all income, including gifts, loans, and travel payments, of the designated employee from sources located in or doing business in the jurisdiction.

E. Category 5 – Less Inclusive Reportable Interests. The designated employee shall report all investments and business interests in, and income, including gifts, loans, and travel payments, from sources contracting with, providing services to, or selling to, the City.

1.20.060 Department Positions.

A. The following positions are NOT covered by this chapter because they must file, under section 87200 of the Act and, therefore, are here listed for informational purposes only: City Manager, City Treasurer, and members of the Planning Commission.

B. The following are the designated positions within City departments together with the required disclosure category (* denotes 87200 filers):

Position Category
A. Administrative Services Department:

1. Director of Administrative Services/City Treasurer *

3. Human Resources Manager 5

4. Finance Manager 5

5. Information Technology Manager 5
B. City Clerk's Department:

1. City Clerk 1

2. Deputy City Clerk 5
C. City Manager's Department:

1. City Manager *

2. Assistant City Manager 1

3. Assistant to the City Manager 5

4. Senior Management Analyst 5
D. Community Development Department:

1. Director of Community Development,
Redevelopment and Housing 1

2. Senior Planner 1

3. Building Official 1

4. Associate Planner 2, 5

5. Building Inspector 2, 5

6. Assistant Planner 2, 5
Ordinance No. 2022-02R
Exhibit "A"

Page 3 of 6 ends

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E. Public Services and Engineering Department

1. Director of Public Services and Engineering 1

2. City Engineer 1

3. Principal Engineer 1

4. Principal Architect 1

5. Public Services Administration Supervisor/Manager 1

6. Associate Architect 1

7. Associate Engineer 1

8. Public Services Supervisor – Fleet 2, 5

9.. Public Services Supervisor – Parks 2, 5

10. Public Services Supervisor – Services 2, 5

11.. Assistant Engineer 2, 5

12. Public Services Technician 4

13. Accounting Technician I 4

14. Senior Management Analyst 5

15. Management Analyst 5

16. Master Mechanic 5
F. Fire Services Department:

1. Director of Fire Services 1

2. Fire Captain 2, 4

3. Fire Division Chief 1

4. Beach Lifeguard Captain 4

5. Beach Lifeguard Sergeant 5
G. Library Services Department:

1. Director of Library Services 1

2. Principal Librarian 5

3. Senior Librarian 5

4. Librarian II 5

5. Library Technician 5

6. Accounting Technician I 5
H. Police Services Department:

1. Director of Police Services 1

2. Police Captain 1

3. Police Support Services Manager 5

4. Police Dispatch Supervisor 5
I. Recreation and Golf Services Department

1. Director of Recreation and Golf 1

2. Golf Maintenance Supervisor 5

3. Aquatics Supervisor 5

4. Recreation Services Supervisor 5
J. Other positions as may be designated by resolution of the City Council from time to time.

Ordinance No. 2022-02R
Exhibit "A"

Page 4 of 6 ends

City of Coronado Page 115

1.20.070 Boards, Commissions, Committees
Members of the following boards, commissions, and committees occupy designated positions with the following disclosure categories:

Position Category
A. All members of boards, commissions, or committees designated by resolution of the City Council, from time to time.

B. Board of Appeals 1
C. Civil Service Commission 3
D. Design Review Commission 1
E. Historic Resource Commission 1
F. Library Board of Trustees 1
G. Planning Commission *
H. Coronado Improvement Corporation 1
I. Coronado Finance Authority:

1. Authority Members 1

2. Executive Director 1

3. Treasurer 1
J. Parks and Recreation Commission 2, 5
K. Coronado Port Commissioner 1
L. Coronado Tourism Improvement District Board 1
M. Mobility Commission 1
N. Cultural Arts Commission 1
O. Successor Agency 1
P. Street Tree Committee 2, 5
Ordinance No. 2022-02R
Exhibit "A"

Page 5 of 6 ends

City of Coronado Page 116

1.20.080 Consultants.

A. Consultants, as defined in 2 California Code of Regulations Section 18700.3, as may be amended from time to time, and which are not subject to subsection B of this section, shall be subject to Disclosure Category 1.

B. Limitation to Disclosure Category. The City Manager may determine that a particular consultant, although in a "designated position," is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements described in this section. Such determination shall include a description of the consultant's duties and, based upon that description, a statement of the extent of disclosure required. The determination shall be included in the contract by which the consultant is hired by the City. The City Manager's determination is a public record and shall be retained for public inspection in the same manner and location as this Conflict of Interest Code.

Ordinance No. 2022-02R
Exhibit "A"

Page 6 of 6 ends

City of Coronado Page 117

CITY COUNCIL STAFF REPORT
August 16, 2022 5e

AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT EXTENSION WITH SALEM & BIDDLE, INC. DBA SECURITY FIRST FOR CROSSING GUARD SERVICES IN AN AMOUNT NOT TO EXCEED $124,500 ANNUALLY AND PROVIDE AUTHORITY TO THE CITY

MANAGER TO EXERCISE A FUTURE RENEWAL OPTION FOR YEAR FIVE OF THE

AGREEMENT
RECOMMENDATION:

Authorize the City Manager to execute an extension with Salem & Biddle, Inc. dba Security First for one year for crossing guard services with an annual contract sum of $124,500, and authorize the City Manager to exercise a future renewal option for year five of the agreement.

BACKGROUND:

The City has a long history of financially supporting the Coronado Unified School District. The City has provided crossing guard services to the community since 2002. In addition to crossing guard services, the City also holds an agreement with the District to ensure joint-use of school facility fields, which serves to expand the amount of available recreational space available to Coronado residents. The City’s support is limited to those activities that are considered municipal powers.

On September 3, 2019, the City Council ratified the award of a contract to Salem & Biddle, Inc. dba Security First in the amount of $95,000 for crossing guard services after a full and open formal solicitation. On April 28, 2021, Change Order #1 was signed by the City Manager authorizing a contract increase in the amount of $29,500 making the total contract value $124,500 per year. The original contract term was for three years with (2) one-year renewal options. The threeyear contract will end on August 15, 2022. It is requested that the City Manager be authorized to sign a one-year extension commencing on August 25, 2022 through June 18, 2023 and be authorized to execute a second one-year extension commencing on August 25, 2023 through June 18, 2024.

ANALYSIS:

Staff seeks authorization for the City Manager to issue a one-year extension for crossing guard services for the school year beginning August 25, 2022 and additionally a second one-year extension beginning August 25, 2023.

FISCAL IMPACT:

The proposed one-year crossing guard services extension will not exceed $124,500. This expense is programmed in the FY 2022-23 Police Services Division (10021101-80030) budget.

ALTERNATIVE:

The Council may choose to not extend the existing agreement, however, crossing guards are an essential service to the Coronado Schools. With the first day of school rapidly approaching, there would not be enough time to complete an RFP. Additionally, staff only received one response in 2019 from Salem & Biddle.

City of Coronado Page 118
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Contract Extension

2. 2019 Crossing Guard Contract
Submitted By: Police Services Department / Melissa Anderson City of Coronado Page 119
Attachment 1

FIRST NOTIFICATION OF EXTENSION OF

THE PROFESSIONAL / STANDARD SERVICES AGREEMENT

FOR AS-NEEDED PROFESSIONAL SERVICES
NOTICE: To Salem & Biddle, Inc. dba Security First
The City of Coronado, a municipal corporation (hereinafter "CITY"), a party to that certain Professional Services Agreement for School Crossing Guard services (hereinafter “Agreement”), executed on or about August 19, 2019, by and between CITY and Salem & Biddle, Inc, dba Security First, DOES HEREBY EXTEND the Agreement for one year.

The terms and provisions of the Agreement (Attachment A), by this extension, shall remain in full force and are incorporated herein for the contract term beginning August 25, 2022. and shall terminate not later than June 16, 2023.

This extension is effective August 25, 2022. The Agreement may be extended one additional time.

Dated: _____________, 2022
The City of Coronado
____________________________________
Tina Friend, City Manager
APPROVED AS TO CONTENT:
___________________________________
Chuck Kaye, Chief of Police Date
APPROVED AS TO FORM:
____________________________________
Johanna Canlas, City Attorney
City of Coronado Page 120
Attachment 1
ATTEST:
____________________________________
Jennifer Ekblad, City Clerk Date
CONSULTANT/CONTRACTOR further hereby accepts the extension of the Agreement for a one (1) year unless earlier terminated by one or both of the parties thereto.

Dated: _____________, 2022
Salem & Biddle, Inc., dba Security First
____________________________________
Lance A. Ruiz Date
Chief Operating Officer
____________________________________
Sayfe A. Salem Date
Chief Executive Officer
Attachment A: Original Agreement
City of Coronado Page 121
Attachment 2
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CITY COUNCIL STAFF REPORT
August 16, 2022 5f
ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 2021-22 PERSONNEL AUTHORIZATION AND COMPENSATION PLAN TO REFLECT FISCAL YEAR 2022-23 COMPENSATION AND BENEFIT CHANGES”
RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 2021-22 Personnel Authorization and Compensation Plan to Reflect Fiscal Year 2022-23 Compensation and Benefit Changes.”
BACKGROUND:

The Personnel Authorization and Compensation Plan (PACP) enumerates the number of authorized positions and classifications, as well as the approved pay ranges for all classifications. Adjustments are presented to the City Council when any compensation, benefit, or classification adjustments occur.

The complete PACP (Exhibit A) and the Memoranda of Understanding (MOU) for the Coronado Police Officers Association (CPOA), Coronado Firefighters Association (CFA), and American Federation of State, County and Municipal Employees (AFSCME), Local 127 can be found online here and are also available for review in the City Clerk’s office.

ANALYSIS:

When changes in compensation, benefit, or classifications occur, it is important to amend the PACP or applicable MOU to reflect the changes for CalPERS purposes and for public transparency.

Similar to prior years, staff anticipates two amendments to the PACP during Fiscal Year 2022-23 to focus on areas as noted below:

1. Compensation and benefits package for the Self-represented and Executive classifications.

2. Compensation amendment for the CPOA, CFA, and AFSCME 2023 Cafeteria Plan Benefit Allotment and classification and compensation changes of certain positions.

The changes described below are proposed and will apply to Self-Represented and Executive classifications, retroactive to first pay period of Fiscal Year 2022-23.

Compensation
• Increase of 4.0% in base salary.
• Equity pay adjustments to the following classifications: Police Lieutenant, Police Captain, Secretary to the City Manager, and City Clerk.
• Inclusion of Step G for permanent status Self-Represented positions, who are currently on salary scale of Step A to Step F.

City of Coronado Page 143
• Equity pay adjustments to Temporary Part-Time and Seasonal classifications:
adjustments will be made to the hourly rate of temporary part-time and seasonal classifications to be consistent with the corresponding permanent position’s salary scale, and will increase the minimum wage classifications to an hourly rate of $16.00 per hour.

Benefits
• Section 11 Annual Leave: Include lateral service credit for annual leave accrual determination.
• Section 11 Bereavement Leave: Increase from twenty-four (24) hours of leave to five (5) working days.
• Section 13 Tuition Reimbursement: Increase the annual tuition reimbursement amount from $1,000 to $2,000 per year. Include loan payment of related programs as eligible reimbursement.
• Section 14 Holidays: Include Juneteenth as a floating holiday. • NEW Longevity Pay: One-time lump sum payment of $1,000 for 10 years, $1,500 for 15 years, $2,000 for 20 years, $2,500 for 25 years, and for every additional five (5) years of uninterrupted employment with the City.

Personnel
Below is a summary of recommended position changes for all departments as identified in Section 1 and 3 of the FY 2022-23 PACP. There is an increase of 0.25 FTE and the PACP, as a result, will reflect a total of 251.00 authorized positions.

Current
Position
Proposed
Position Department FTE Net Impact Explanation
Senior
Management
Analyst
Communications
and Engagement
Officer
City Manager 0.0
Reclassification will provide for
better alignment with the position’s
current duties and responsibilities.

Office
Specialist Office Specialist Police 0.25
An additional 0.25 FTE will assist
with the increased payroll,
purchasing, and training processing
workload. This addition will also help
with recruitment and retention as it
has been challenging to fill a

0.75FTE position that it currently is.

Beach
Lifeguard
Beach Lifeguard
Sergeant Fire 0.0
Reclassification will provide muchneeded coverage for the Sergeant position and associated supervisory
duties. Current staffing requires
Beach Life Captain to backfill
Sergeant when coverage is needed.

City of Coronado Page 144
FISCAL IMPACT:

The proposed change to the Personnel Authorization and Compensation Plan (PACP) include:

Additional budget appropriation of $396,000 to the General Fund is being requested for the above estimated fiscal impact. Staff will monitor actual expenditures and request additional appropriation at Mid-Year Budget Adjustment if necessary.

ALTERNATIVE:

Council may not adopt the Resolution and direct staff to take different actions.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

No notice required.

Office
Assistant II
Recreation
Coordinator Recreation 0.0
Reclassification will provided
additional resources to the for sports
field allocations permits and
parks/beaches commercial activities
management.

NET CHANGE 0.25
Current Position Fiscal Impact Explanation
4% increase in Base Pay $ - Adopted Fiscal Year 2022-23 budget includes partial base salary adjustment.

Equity Adjustments 34,000 Impacts four (4) classifications G-Step 78,000 Impacts 21 classifications
Temporary Part-Time and
Seasonal 139,000
Impacts 15 classifications
• Hourly rate parity to permanent
classification
• Equity Adjustment
• Increase for minimum wage
classifications
Tuition Reimbursement 56,000 Fiscal impact represents a ceiling based on eligible FTEs.

Longevity Pay 53,000
Fiscal impact represents the first year longevity
pay of all eligible employees who are between
eligible five (5) year increments.

Personnel Changes 36,000
• Additional 0.25 FTE Office Specialist
• Reclassify 1.0 FTE Beach Lifeguard to

1.0 FTE Beach Lifeguard Sergeant.
• Reclassify 0.5 FTE Office Assistant II to

0.5 FTE Recreation Coordinator.

NET CHANGE $396,000
City of Coronado Page 145
ATTACHMENTS:

1. Resolution No. 2022-37

2. Exhibit A to Resolution
Submitted By: Administrative Services Department / John Kim City of Coronado Page 146
Attachment 1
RESOLUTION NO. 2022-37

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR
2021-22 PERSONNEL AUTHORIZATION AND COMPENSATION
PLAN TO REFLECT FISCAL YEAR 2022-23 BENEFIT

CHANGES
WHEREAS, the City Council is desirous updating the Personnel Authorization and Compensation Plan when approved compensation, benefit, or classification adjustments occur; and
WHEREAS, that Sections 1 and 2 of the Fiscal Year 2021-22 Personnel Authorization and Compensation Plan be amended to reflect a 4.0% increase to the salary steps and ranges as approved by the City Council for Self-Represented Employees and Executive Management, and WHEREAS, the salary step and range adjustments for the Police Lieutenant, Police Captain, Secretary to the City Manager, and City Clerk classifications are being adjusted to address market inequities; and
WHEREAS, the addition of step G to the Accountant, Accounting Technician I, Administrative Secretary, Aquatics Coordinator, Beach Lifeguard, Beach Lifeguard Captain, Building Inspector I, Building Inspector II, Community Development Technician, Human Resources Technician, Information Technology Technician, Librarian II, Library Assistant II, Library Assistant III, Office Assistant I, Office Assistant II, Office Specialist, Police Officer Recruit, Public Services Technician, Recreation Coordinator, Secretary to the City Manager classification series are requested; and
WHEREAS, the hourly step adjustments for the Temporary Part-Time and Seasonal Administrative Intern, Beach Lifeguard, Beach Lifeguard Trainee, Library Assistant I, Library Monitor, Library Page, Lifeguard Assistant (Beach), Office Specialist, Pool Lifeguard, Pool Lifeguard Lead, Recreation Assistant, Recreation Leader, and Recreation Specialist classification series are being adjusted to address market inequities; and WHEREAS, the addition of lateral service credit for Annual Leave accrual determination; and
WHEREAS, the adjustment of the Bereavement Leave to five (5) work days; and WHEREAS, the adjustment of the Tuition Reimbursement to $2,000 per year and addition of loan payment of related program as eligible reimbursement; and WHEREAS, the addition of Juneteenth as a floating holiday; and City of Coronado Page 147
Attachment 1
WHEREAS, the addition of Longevity Pay to provide a one-time lump sum payment of $1,000 for 10 years, $1,500 for 15 years, $2,000 for 20 years, $2,500 for 25 years, and for every additional five (5) years of uninterrupted employment with the City; and WHEREAS, reclassification of 1.0 position from City Manager’s Senior Management Analyst to Communications and Engagement Officer is requested; and WHEREAS, the addition of 0.25 position to Police Services’ Office Specialist is requested; and
WHEREAS, reclassification of 1.0 position from Fire Services’ Beach Lifeguard to Beach Lifeguard Sergeant is requested; and
WHEREAS, reclassification of a 0.5 position from Recreation and Golf Course Operations’ Office Assistant II to Recreation Coordinator is requested; and WHEREAS, the Fiscal Year 2022-23 Personnel Authorization and Compensation Plan (FY 2022-23 PACP) is attached herein as Exhibit “A.”
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

BE IT FURTHER RESOLVED, that the above recitations are true; and BE IT FURTHER RESOLVED, that Sections 1 and 2 of the FY 2022-23 PACP have been amended to reflect a 4.0% increase to the salary steps and ranges for Self-Represented Employees and Executive Management, and
BE IT FURTHER RESOLVED, that Sections 1 and 2 of the FY 2022-23 PACP have been amended to reflect the salary step and range adjustments for the Police Lieutenant, Police Captain, Secretary to the City Manager, and City Clerk classifications; and BE IT FURTHER RESOLVED, that Sections 1 of the FY 2022-23 PACP have been amended to reflect the addition of step G to the Accountant, Accounting Technician I, Administrative Secretary, Aquatics Coordinator, Beach Lifeguard, Beach Lifeguard Captain, Building Inspector I, Building Inspector II, Community Development Technician, Human Resources Technician, Information Technology Technician, Librarian II, Library Assistant II, Library Assistant III, Office Assistant I, Office Assistant II, Office Specialist, Police Officer Recruit, Public Services Technician, Recreation Coordinator, Secretary to the City Manager classification series; and
BE IT FURTHER RESOLVED, that Sections 1 of the FY 2022-23 PACP have been amended to reflect the hourly step adjustments for the Temporary Part-Time and Seasonal Administrative Intern, Beach Lifeguard, Beach Lifeguard Trainee, Library Assistant I, Library City of Coronado Page 148
Attachment 1
Monitor, Library Page, Lifeguard Assistant (Beach), Pool Lifeguard, Pool Lifeguard Lead, Recreation Assistant, Recreation Leader, and Recreation Specialist classification series; and BE IT FURTHER RESOLVED, that Section 11 of the FY 2022-23 PACP – Leave has been amended to add lateral service credit for Annual Leave accrual determination; and BE IT FURTHER RESOLVED, that Section 11 of the FY 2022-23 PACP – Leave has been amended to the Bereavement Leave of five (5) work days; and BE IT FURTHER RESOLVED, that Section 13 of the FY 2022-23 PACP – Tuition Reimbursement has been amended to $2,000 per year and includes loan payment of related program as eligible reimbursement; and
BE IT FURTHER RESOLVED, that Section 14 of the FY 2022-23 PACP – Holidays have been amended to add Juneteenth as a floating holiday; and BE IT FURTHER RESOLVED, that Section 26 of the FY 2022-23 PACP – Longevity Pay has been amended to add longevity pay to provide a one-time lump sum payment of $1,000 for 10 years, $1,500 for 15 years, $2,000 for 20 years, $2,500 for 25 years, and for every additional five (5) years of uninterrupted employment with the City; and BE IT FURTHER RESOLVED, that reclassification of 1.0 position from City Manager’s Senior Management Analyst to Communications and Engagement Officer is reflected in Section 1 and 3 of PACP; and
BE IT FURTHER RESOLVED, that addition of 0.25 position to Police Services’ Office Specialist is reflected in Section 3 of PACP; and
BE IT FURTHER RESOLVED, that reclassification of 1.0 position from Fire Services’ Beach Lifeguard to Beach Lifeguard Sergeant is reflected in Section 1 and 3 of PACP; and BE IT FURTHER RESOLVED, that reclassification of 0.5 position from Recreation and Golf Course Operations’ Office Assistant II to Recreation Coordinator is reflected in Section 1 and 3 of PACP; and
BE IT FURTHER RESOLVED, that the number of positions for all departments as identified in Sections 1, 2, and 3 of the FY 2022-23 Personnel Authorization and Compensation Plan be amended to reflect a total of 251.00 authorized positions.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this 16th day of August 2022 by the following vote to wit:

City of Coronado Page 149
Attachment 1
AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
____________________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado, California
City of Coronado Page 150

CITY OF

CORONADO
Personnel Authorization and Compensation Plan
Fiscal Year 2022-2023
Adopted August 16, 2022
Resolution No. 2022-37
Exhibit "A"

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Coronado City CouncilAugust 16, 2022

Coronado City Council
August 16, 2022