Agenda packet — Coronado City Council, September 6, 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, September 06, 2022
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

REGULAR MEETING – 4:00 P.M.

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

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

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

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
A copy of the correspondence threatening litigation is available for review in the City Clerk’s Office.

5. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION: QUARTERLY LITIGATION REPORT
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. Brenda Bridgeford v. City of Coronado
San Diego Superior Court Case No. 37201800051939CUWTCTL c. Esteban Carrasco, et al. v. City of Coronado, Michael Joseph Hunter De Blieck
San Diego Superior Court Case No. 37202000011973CUPACTL d. Kari Anapol v. City of Coronado, County of San Diego, State of California San Diego Superior Court Case No. 37202000021248CUPOCTL e. League of California Cities, et al. v. FCC, et al.

United States Court of Appeals for the Ninth Circuit Case No. 2071765 f. City of Coronado, et al v. San Diego Association of Governments San Diego Superior Court Case No. 37202000033974CUMCCTL g. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37202000044167CUTTCTL h. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37202000049694CUTTCTL i. Herron v. Feast & Fareway LLC and City of Coronado
San Diego Superior Court Case No. 37202000036537CUORCTL j. Affordable Housing Coalition of San Diego v. Sandoval, et al.

Sacramento Superior Court Case No. 34201280001158CUWMGDS City of Coronado Page 2
San Diego Superior Court Case No. 37202000033974CUMCCTL g. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37202000044167CUTTCTL h. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37202000049694CUTTCTL i. Herron v. Feast & Fareway LLC and City of Coronado
San Diego Superior Court Case No. 37202000036537CUORCTL j. Affordable Housing Coalition of San Diego v. Sandoval, et al.

Sacramento Superior Court Case No. 34201280001158CUWMGDS k. James Wentworth, Jon Scurlock v. City of Coronado
San Diego Superior Court Case No. 37202100000841CUWMCTL l. Californians for Homeownership v. City of Coronado
San Diego Superior Court Case No. 37202100002339CUWMCTL m. Californians for Homeownership, Inc. v. Coronado City Council San Diego Superior Court Case No. 37202100029267CUWMCTL n. Joseph Laurence Oliver v. City of Coronado, et al.

San Diego Superior Court Case No. 37202100013204CUPOCTL o. Smith v. City of Coronado, et al.

San Diego Superior Court Case No. 37202100036740
p. Gutierrez v. O’Malley, et al.

San Diego Superior Court Case No. 37202100039973CUPACTL q. DiLonardo v. Impact Activities, LLC, et al.

San Diego Superior Court Case No. 37202100022774CUFRCTL

6. 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.

7. 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 August 16, 2022

4. CEREMONIAL PRESENTATIONS: None.

City of Coronado Page 3
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 August 16, 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 YEARS 202122 AND 202223 Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE AND RATIFY A ONEYEAR EXTENSION AMENDMENT FOR THIRDPARTY WORKERS’
COMPENSATION ADMINISTRATION WITH KEENAN & ASSOCIATES, FOR AN AMOUNT NOT TO EXCEED $131,193
Recommendation: Authorize the City Manager to execute and ratify a oneyear extension amendment with Keenan & Associates, who will continue to provide thirdparty workers’ compensation claims administration including bill review, utilization review and medical management of the City’s active cases. d. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 202223
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN TO REFLECT CALENDAR YEAR 2023 CAFETERIA BENEFIT ALLOTMENT CHANGES” Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 202223 Personnel Authorization and Compensation Plan to Reflect Calendar Year 2023 Cafeteria Benefit Allotment Changes.”
e. ADOPTION OF “A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A SUCCESSOR MEMORANDUM OF UNDERSTANDING (MOU)
BETWEEN THE CITY OF CORONADO AND THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, LOCAL 127 (AFSCME) FOR FISCAL YEARS 202223 THROUGH 202425”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado Authorizing the City Manager to Execute a Memorandum of Understanding Between the City of Coronado and the American Federation of State, County, and Municipal Employees, Local 127 (AFSCME) for Fiscal Years 202223 through 202425 and Approving Corresponding Changes to the Personnel Authorization and Compensation Plan.”
f

REQUESTFORTEMPORARYCLOSUREOFPORTIONSOFSIXTHSTREET
City of Coronado Page 4
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(Pg 92)
Changes.
e. ADOPTION OF “A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A SUCCESSOR MEMORANDUM OF UNDERSTANDING (MOU)
BETWEEN THE CITY OF CORONADO AND THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, LOCAL 127 (AFSCME) FOR FISCAL YEARS 202223 THROUGH 202425”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado Authorizing the City Manager to Execute a Memorandum of Understanding Between the City of Coronado and the American Federation of State, County, and Municipal Employees, Local 127 (AFSCME) for Fiscal Years 202223 through 202425 and Approving Corresponding Changes to the Personnel Authorization and Compensation Plan.”
f. REQUEST FOR TEMPORARY CLOSURE OF PORTIONS OF SIXTH STREET, SEVENTH STREET, D AVENUE, AND PALM AVENUE FOR THE ANNUAL CORONADO PUBLIC SAFETY OPEN HOUSE ON SUNDAY, OCTOBER 9, 2022, FROM 6 A.M. TO 5 P.M.

Recommendation: Approve the temporary street closure for the Annual Public Safety Open House.
g. RESPONSE TO THE 2021/2022 SAN DIEGO COUNTY GRAND JURY REPORT ENTITLED LOW INCOME PARKING CITATION PAYMENT PLAN COMPLIANCE WITH VEHICLE CODE §40220 LEGISLATIVE REQUIREMENTS Recommendation: Accept the staff report and approve the proposed response to be sent to the San Diego County Grand Jury.
h. REVIEW THE RECOMMENDATION OF THE CULTURAL ARTS COMMISSION FOR NONPROFIT BANNERS FOR THE SEPTEMBER THROUGH
THANKSGIVING 2022 AND JANUARY THROUGH MARCH 2023 SERIES OF THE ORANGE AVENUE STREET BANNER PROGRAM
Recommendation: Approve the recommendation of the Cultural Arts Commission for the following nonprofit banner series for Fiscal Year 202223: For September 15 through Thanksgiving 2022 display 20 poles featuring two banner designs for the Soroptimists (Attachment 1) and 10 poles featuring two banner designs from the Coronado Art Association. (Attachment 2) For January through March 2023 display 20 poles featuring two designs from United Through Reading (Attachment 3) and 10 additional banners featuring two designs from the Coronado Art Association. (Attachment 4)

6. COMMUNICATIONS ORAL:

Each person wishing to speak before the City Council on matters not listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 5227321 or [email protected] for more information.

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

8. PUBLIC HEARINGS:
a. PUBLIC HEARING: REQUEST FOR A ONELOT TENTATIVE PARCEL MAP TO ALLOW FOR CONDOMINIUM OWNERSHIP OF TWO RESIDENTIAL
UNITS AT 711 F AVENUE
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, ClifiAiOLtTttiPlMfCdiiOhi
City of Coronado Page 5
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(Pg 168)

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

8. PUBLIC HEARINGS:
a. PUBLIC HEARING: REQUEST FOR A ONELOT TENTATIVE PARCEL MAP TO ALLOW FOR CONDOMINIUM OWNERSHIP OF TWO RESIDENTIAL
UNITS AT 711 F AVENUE
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Approving a OneLot Tentative Parcel Map for Condominium Ownership of Two Residential Units for the Property Addressed as 711 F Avenue, Coronado, California.”
b. PUBLIC HEARING: RECONSIDERATION OF THE APPEAL OF THE DESIGN REVIEW COMMISSION’S CONDITIONAL APPROVAL OF A RESTAURANT REMODEL AT 1301 ORANGE AVENUE (DR 202206)
Recommendation: That the City Council conduct a Public Hearing to reconsider the City Council’s July 19, 2022 decision on the appeal of the Design Review Commission’s conditional approval of the 1301 Orange Avenue project, and take action as appropriate.

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. EXTENSION OF TEMPORARY OUTDOOR DINING ALLOWANCES
Recommendation: Extend the temporary outdoor dining program and the waiver of parking requirements through December 31, 2023 or 365 days after California ends the current Covid State of Emergency, whichever date comes first. c. CORONADO CAYS PARK MASTER PLANNING PROCESS
Recommendation: Accept staff’s update, authorize termination of the existing consultant contract with Van Dyke Landscape Architecture (VDLA), and direct staff to return to the City Council with: (1) a proposed Request for Proposals for a Cays Park Master Plan and authorization to advertise based on current understanding of the project and community expectations; and, (2) a report on possible nearterm programmatic alternatives that could be implemented at the City Council’s direction to better address requests for use of space in Cays Park

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN: None.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN: None.

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

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

City of Coronado Page 7

THIS PAGE INTENTIONALLY LEFT BLANK
August 16, 2022 Coronado City Council Minutes Page 163

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, August 16, 2022
2:30 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 2:30 p.m. on Tuesday, August 16, 2022 in the City Council Chamber at City Hall with Mayor Bailey presiding.

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

Present: (5) Councilmember Donovan; Councilmember Heinze; Councilmember Sandke; Councilmember Tanaka;
Mayor Bailey
Absent (0) None
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 Designated Representative: Tina Friend, City Manager Employee Organization(s): Self Represented and Executive Management Employees; The American Federation of State, County, and Municipal Employees (AFSCME), Local 127; Coronado Firefighters' Association (CFA); and Police Officers' Association (POA)
City of Coronado Page 8
August 16, 2022 Coronado City Council Minutes Page 164

4. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. One (1) Potential Case
Councilmember Sandke recused from Item 4a and left the Closed Session Room.

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

6. COMMUNICATIONS ORAL: None.

7. ADJOURN TO CLOSED SESSION: 2:30 P.M.

Mayor Bailey announced that the Closed Session Special Meeting recessed at 3:53 p.m.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:02 p.m. on Tuesday, August 16, 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
Absent (0) None
Also Present (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Jennifer Ekblad

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

3. MINUTES
Approval of the minutes of the Regular meeting of July 19, 2022. A motion to approve the minutes was made by Councilmember Tanaka and seconded by Councilmember Sandke.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Heinze;
Councilmember Sandke; Councilmember Tanaka;
Mayor Bailey

4. CEREMONIAL PRESENTATIONS: None.

City of Coronado Page 9
August 16, 2022 Coronado City Council Minutes Page 165

5. CONSENT CALENDAR
Councilmember Heinze proposed items 10b and 12a be added to the Consent Calendar.

A motion to approve the Consent Calendar with the additions of items 10b and 12a was made by Councilmember Sandke and seconded by Councilmember Heinze.

This motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Heinze;
Councilmember Sandke; Councilmember Tanaka;
Councilmember Sandke; Mayor Bailey
5a. Approval of Reading by Title and Waiver of Reading in Full of Ordinances on this Agenda
This item was approved under the Consent Calendar
5b. Review and Approve that the Warrants, as Certified by the City/Agency Treasurer, are all Correct, Just, and Conform to the Approved Budget for Fiscal Year 2021-22 and Fiscal Year 2022-23
This Financial Report was approved under the Consent Calendar 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” Ordinance No. 2022-03 was adopted under the Consent Calendar 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(AI) and Section 1.20.707(A-P) of Title 1 of the Coronado Municipal Code Regarding Conflict of Interest”
Ordinance No. 2022-02R was approved under the Consent Calendar 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 This Contract was approved under the Consent Calendar
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”
Resolution No. 2022-37 was adopted under the Consent Calendar City of Coronado Page 10
August 16, 2022 Coronado City Council Minutes Page 166

6. ORAL COMMUNICATIONS
Nancy Ratcliffe spoke as a representative of The Old Goats, Kids Who Care, and the United States Naval Academy to recognized resident David Spatafore and commended his donations to the organizations.

Brandon Idhe introduced himself as the President of the Coronado Firefighters Association and expressed concern of the state of public safety in the community.

Henry Angelino requested Council write a letter voicing opposition to the Port District regarding the proposed development on Grand Caribe Island in the Coronado Cays.

7. CITY MANAGER REPORT
7a. Update on Council Directed Actions and Citizen Inquiries Tina Friend, City Manager, provided an update on staff’s collaboration with the County regarding beach water quality and noted that the Council will discuss the Grand Caribe development at future Council meeting.
7b. Police Services Update
Chuck Kaye, Police Chief, presented an update regarding the Police Services Department utilizing a PowerPoint presentation.

8. PUBLIC HEARING:
8a. Appeal of the City of Coronado Design Review Commission’s Denial of a Rooftop Deck Expansion at 1309 Orange Avenue (DR 2022-09) Jesse Brown, Senior Planner, presented the staff report utilizing a PowerPoint presentation.

Mayor Bailey asked if the staff’s consensus was that the building’s alterations kept with the Specific Plan.

Mr. Brown replied in the affirmative.

Mayor Bailey asked if the building held historic designation, to which Mr. Brown said no.

Mayor Bailey inquired if 1309 Orange Avenue had a history of alterations, to which Mr.

Brown replied that the building had a significant remodel in 1995.

Mayor Bailey concluded his questions by asking if the arches on the building were original, to which Mr. Brown said no.

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August 16, 2022 Coronado City Council Minutes Page 167
Councilmember Donovan sought clarification on the Council’s scope of approval, inquiring if the Council is approving aesthetics or structural design and if structural changes require alteration of the aesthetics would the item need to come back before Council.

Mr. Brown stated that the Council is voting on the aesthetics and a stipulation can be added to the contract to require any additional aesthetic changes be approved by Council.

Councilmember Tanaka asked if the draft Resolution was identical to the Resolution brought to the Design Review Commission. Mr. Brown replied in the affirmative.

Mayor Bailey opened the public hearing and asked if anyone would like to provide comments regarding this item.

David Spatafore, appellant, thanked staff and explained the unanimous voting requirement needed from the Design Review Commission and how the recusal of a commissioner required this appeal. Mr. Spatafore provide comment on the need for expanded outdoor dining space and ensuring the diversity of restaurants in the community.

Councilmember Heinze asked if the property owner of 1309 Orange Avenue supported the alterations. Mr. Spatafore replied in the affirmative.

Dave Landon spoke in support of upholding the appeal.

Dave Gillingham spoke in support of upholding the appeal, stating that the design kept in character with the Specific Plan.

Allen Osmialowsky spoke in support of upholding the appeal.

Rina Clancy spoke in support of upholding the appeal.

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

A motion to uphold the appeal of the City of Coronado Design Review Commission’s denial of a rooftop deck expansion at 1309 Orange Avenue (DR 2022-09) was made by Councilmember Heinze and seconded by Councilmember Donovan.

Councilmember Tanaka stated that he believes the design is beneficial to both the owner and restaurant goers but is concerned of the setting precedence of expanding seating over maintaining building character.

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August 16, 2022 Coronado City Council Minutes Page 168
The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember
Heinze; Councilmember Tanaka; Mayor
Bailey
Recused: (1) Councilmember Sandke

9. COMMISSION AND COMMITTEE REPORTS: None.

10. COUNCIL BUSINESS
10a. Council Reports on Inter-Agency Committee and Board Assignments Councilmember Donovan recognized Councilmember Heinze as the newly-elected First Vice President of the League of California Cities, San Diego County Division.

Councilmember Heinze reported that the City will be receiving a $1,000,000 reimbursement from Metro Wastewater Joint Powers Authority.

Councilmember Sandke announced that he and Mayor Bailey will be attending a signing ceremony with the Environmental Protection Agency and representatives from Mexico and provided information on the cross-border sewage contamination.

Councilmember Tanaka reported that the well located at the golf course was repaired and the lakes should be fully replenished by the end of September. 10b. Consideration of Appointment of One New Member and Reappointment of Karen Strouse to the Library Board of Trustees
The appointment of Sharon Hall for a term to expire August 31, 2025 and the reappointment of Karen Strouse for a term to expire August 31, 2025 was approved under the Consent Calendar
10c. Approval of Fiscal Year 2023 – 2030 Municipal Services Agreement Between the City of Coronado and San Diego Unified Port District Tina Friend, City Manager, presented the staff report.

Councilmember Heinze inquired if the City was able to negotiate taking over maintenance and care duties in addition to public safety duties.

City Manager Friend remarked that the topic was broached but the Port District declined.

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

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August 16, 2022 Coronado City Council Minutes Page 169
The motion carried by the following results.

Yes: (5) Councilmember Donovan Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey;
10d. Approve the Final Draft Sea Level Rise Vulnerability Assessment and Adaptation Plan
Rich Grunow, Director of Community Development, and Jane Thornton, Associate Planner, presented the staff report utilizing a PowerPoint presentation.

Councilmember Heinze asked if staff could present annual reviews to ensure the plan is not overlooked in the future.

Ms. Thornton replied that reviews can be done in relation to annual sea level measurements.

Councilmember Heinze inquired as to the possibility of amending the plan in the future as more or new information becomes available.

Ms. Thornton replied that the plan can be altered to reflect a data change or Council direction.

Mayor Bailey asked if staff knew of the historic sea level rise.

Ms. Thornton replied that measurements have reflected a 10-inch rise in the last century.

Councilmember Sandke relayed his concerns over intergovernmental cross connections possibly impeding adaptation efforts and possible differences of opinion between agencies. He asked if the report recognized the difficulties of differing opinions on mitigation.

Ms. Thornton stated that the report recognized the need for collaboration and opined that the development of the plan puts the City in stronger standing with other agencies.

Councilmember Sandke asked if the City anticipates changes to the City’s Local Coastal Program (LCP) in relation to the report.

Ms. Thornton replied that the City is not required to do so.

Councilmember Tanaka complimented staff on their efforts and requested annual updates.

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August 16, 2022 Coronado City Council Minutes Page 170
A motion to approve the Final Draft Sea Level Rise Vulnerability Assessment and Adaptation Plan was made by Councilmember Tanaka and seconded by Councilmember Heinze.

Councilmember Donovan asked for an annual update on sea level rise and summary of new information that became available in time between reports and requests the City begin immediate work on stormwater and groundwater mitigation.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey;
10e. 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
Jim Newton, Principal Engineer, and John Kim, Director of Administrative Services, presented the staff report utilizing a PowerPoint presentation.

Councilmember Donovan sought clarification on a commitment timeline for funding.

Mr. Kim replied that the staff recommendation for the funding source to be committed instead of appropriated would allow the City to award a contract and begin work.

Councilmember Donovan asked if the funding of this project will affect the City’s plan for utility undergrounding.

Leon Firsht, Director of Public Services and Engineering, stated that the financial commitments of undergrounding should be unaffected.

City Manager Friend commented that staff was in the process of securing additional external funding and that undergrounding projects will not be slowed down.

Councilmember Tanaka asked for a layman’s summary of the importance of this project.

Mr. Newton replied that the existing pump station was failing, and full failure would affect hundreds of homes and the storm drain service. Mr. Newton relayed that the cost of the project is due to the size and complexity of the station and that building a new station was more cost effective than rehabbing the existing station.

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August 16, 2022 Coronado City Council Minutes Page 171
City Manager Friend commented that this project is anticipated to be the most important infrastructure project the City will undertake in the coming decades and that failure of this station would be catastrophic.

Councilmember Sandke spoke on the current condition of the station and the partial failure brought on by heavy rainfall in 2016.

A motion to 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 was made by Councilmember Sandke and seconded by Councilmember Heinze.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey

11. CITY ATTORNEY

12. COMMUNICATIONS – WRITTEN
12a. Consideration of Councilmember Sandke’s Policy #2 Request to Address Coronado’s Allocation of California Transportation Funding for Commuter Ferry Service
This item was approved under the Consent Calendar.
12b. 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 2022-06)
Councilmember Sandke recused from this item and left the dais.

City of Coronado Page 16
August 16, 2022 Coronado City Council Minutes Page 172
Councilmember Heinze presented the request to reconsider the appeal, citing the large crowd size and allowing all residents who were present at the July 19 meeting to voice their opinions on the matter.

Councilmember Donovan expanded the on the request, citing the length of the July 19 hindering the number of residents able to speak and requested that Council provide another opportunity for additional public comment.

Dave Gillingham requested Council revisit the item.

Phil Monroe requested Council revisit the item.

Sarah Kulke requested Council revisit the item.

Allen Osmialowsky requested Council revisit the item.

A motion to approve this request was made by Councilmember Heinze and seconded by Councilmember Donovan.

Councilmember Tanaka commented on the benefit of receiving more public feedback.

Mayor Bailey explained that he will be voting against the item, citing the act of reconsidering an item that has already been partially carried out is prohibited per Municipal Code and the act of reconsideration would open the City to possible litigation.

Councilmember Heinze responded that he believed that would not necessarily be the case under Policy #9 but concurred that there is some risk in approving the reconsideration.

The motion carried by the following results.

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

13. ADJOURNMENT
Mayor Bailey adjourned the Regular meeting at 5:57 p.m.

City of Coronado Page 17
August 16, 2022 Coronado City Council Minutes Page 173
Approved: September 6, 2022
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
___________________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado
City of Coronado Page 18

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 Years 2021/2022 and 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 September 6, 2022
Agency Warrant(s) Voucher(s)
City of Coronado 20002509-20002808 V5000961-V5001078
-
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers -
- -

Page 1 of 68 ends

Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 19
100 General Fu 100-14215 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
APR22 (3) PREPAY RVRSL -4,100.00
100 General Fu 100-14215 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAY22 (2) PREPAY RVRSL -1,700.00
100 General Fu 100-14215 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUN22 (2) PREPAY REVERSAL -22,000.00
100 General Fu 100-14215 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUL22 (1) PREPAY REVERSAL -20,000.00
100-14215 -47,800.00
100 General Fu 100-20200 5000987 8/11/2022 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1 JUN22 94,280.02
100-20200 94,280.02
100 General Fu 100-20210 5000993 8/11/2022 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2 JUN22 94,280.03
100-20210 94,280.03
100 General Fu 100-40140 20002649 8/18/2022 SPECTRUM BUSINESS PEG FEES AUG22 346.78 100-40140 346.78
100 General Fu 100-43050 20002738 8/26/2022 WESTERN

COMMUNICATION SYS
00 PAY PHONE JUN22 252.00
100 General Fu 100-43050 20002738 8/26/2022 WESTERN

COMMUNICATION SYS
00 PAY PHONE JUL22 252.00
100-43050 504.00
100 Non-Depart 10010000-43020 5001035 8/18/2022 CITY OF CORONADO DUPLICATE CHECK 1044 - APR22 CD INT

63.72 100 Non-Depart 10010000-43020 5001035 8/18/2022 CITY OF CORONADO DUPLICATE CHECK 1045 - MAY22 CD INT

61.65 10010000-43020 125.37
100 Non-Depart 10010000-80030 5000991 8/11/2022 PACIFIC ANIMAL

WELFARE SOCIETY
01 MNTHLY PYMNT-AUG22 27,552.50
100 Non-Depart 10010000-80030 5001030 8/18/2022 MERJAN ENTERPRISES INC
02 JULY 2022 PM SVCS 325.00
100 Non-Depart 10010000-80030 5001030 8/18/2022 MERJAN ENTERPRISES INC
02 AUG 2022 PM SVCS 325.00
100 Non-Depart 10010000-80030 5001064 8/26/2022 PACIFIC ANIMAL

WELFARE SOCIETY
01 MNTHLY PYMNT - SEP22 27,552.50
10010000-80030 55,755.00

Page 2 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 20
100 Non-Depart 10010000-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 3,405.14 10010000-80100 3,405.14
100 Non-Depart 10010000-80110 20002642 8/18/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRICITY JUL22 6,185.47 100 Non-Depart 10010000-80110 20002727 8/26/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC MAY22 369.73 100 Non-Depart 10010000-80110 20002727 8/26/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC MAY22 6,073.40 10010000-80110 12,628.60
100 Non-Depart 10010000-80111 20002642 8/18/2022 SDG&E-(CITY HALL ACCT) 02 GAS JUL22 108.67 100 Non-Depart 10010000-80111 20002727 8/26/2022 SDG&E-(CITY HALL ACCT) 02 GAS MAY22 118.41 10010000-80111 227.08
100 Non-Depart 10010000-80112 20002704 8/26/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER JUL22 96.04
100 Non-Depart 10010000-80112 20002704 8/26/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER JUL22 1,733.28
10010000-80112 1,829.32
100 Non-Depart 10010000-80131 5001000 8/11/2022 AIS 06 PRINTER USAGE JUL22 539.14 10010000-80131 539.14
100 Non-Depart 10010000-80132 5001043 8/26/2022 M B OLIVER, INC 01 RODENT CNTRL CH 60.00 10010000-80132 60.00
100 Non-Depart 10010000-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - CMO 3.49 100 Non-Depart 10010000-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - ADMIN SVS 9.07 100 Non-Depart 10010000-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - CTY CLRK 2.79 100 Non-Depart 10010000-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - CC 1.40 100 Non-Depart 10010000-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - CD

PLANNING

2.79 100 Non-Depart 10010000-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - CD BLDG 2.79 100 Non-Depart 10010000-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - ENG 5.58 100 Non-Depart 10010000-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - CH 1.54 10010000-80210 29.45

Page 3 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 21
100 Non-Depart 10010000-80211 20002638 8/18/2022 AT&T/MCI (CITY MGR) 01 BAN EMRG BACKUP LINES 202.39 100 Non-Depart 10010000-80211 20002681 8/18/2022 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,656.93
100 Non-Depart 10010000-80211 20002681 8/18/2022 TPX COMMUNICATIONS CO
OVRPMT - CITYWIDE TELE EXP -673.51
100 Non-Depart 10010000-80211 20002723 8/26/2022 AT&T/MCI (CITY MGR) 01 BAN 9291033616 69.78 100 Non-Depart 10010000-80211 20002723 8/26/2022 AT&T/MCI (CITY MGR) 01 BAN 9391033624 47.64 100 Non-Depart 10010000-80211 20002723 8/26/2022 AT&T/MCI (CITY MGR) 01 BAN EMERG BACKUP LINES 216.05 10010000-80211 2,519.28
100 Non-Depart 10010000-80320 20002787 8/26/2022 ISAB, LLC 00 ORNGAV RR SUB JUL22 700.00 10010000-80320 700.00
100 Non-Depart 10010000-80650 20002594 8/11/2022 ODP BUSINESS

SOLUTIONS, LLC
02 CITY HALL SUPPLIES - ALL

DIVISIONS

61.74 100 Non-Depart 10010000-80650 5001022 8/18/2022 COFFEE AMBASSADOR, INC
02 COFFEE SUPPLY CH 42.24
100 Non-Depart 10010000-80650 5001056 8/26/2022 COFFEE AMBASSADOR, INC
02 COFFEE SUPPLY CH 158.91
10010000-80650 262.89
100 Legislativ 10011000-80030 20002686 8/18/2022 DAVID ALLEN JONES 01 LEGISLATIVE ADVOCACY AUG22
5,100.00
10011000-80030 5,100.00
100 Legislativ 10011000-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 0.16 10011000-80131 0.16
100 Legislativ 10011000-80210 20002528 8/11/2022 VERIZON WIRELESS 01 MAYOR/CC PHONES 150.29 10011000-80210 150.29
100 Legislativ 10011000-80220 20002555 8/11/2022 CORONADO SCHOOL OF THE
COMMUNITY GRANTS FY22

SIGN PERFM ARTS CENTER
9,380.00
100 Legislativ 10011000-80220 20002595 8/11/2022 CORONADO SCHOOLS

FOUNDATION
COMMUNITY GRANTS FY22-23

ART & WINE FESTIVAL
8,645.00
100 Legislativ 10011000-80220 20002596 8/11/2022 STORYTELLERS OF SAN DIEGO
COMMUNITY GRANTS FY22-23 1,889.00
100 Legislativ 10011000-80220 20002623 8/18/2022 CORONADO FLORAL

ASSN INC
COMMUNITY GRANTS FY22-23 62,263.00
100 Legislativ 10011000-80220 20002710 8/26/2022 CORONADO MAINSTREET

LTD, INC

HISTORIC PRESERVATION

ACTIVITIES
1,240.00
100 Legislativ 10011000-80220 20002710 8/26/2022 CORONADO MAINSTREET

LTD, INC
MAINSTREET GOES GHOSTLY 2,734.00

Page 4 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 22
100 Legislativ 10011000-80220 20002710 8/26/2022 CORONADO MAINSTREET

LTD, INC
CORONADO CASH (CURRENCY) 5,743.00
100 Legislativ 10011000-80220 20002710 8/26/2022 CORONADO MAINSTREET

LTD, INC
DOWNTOWN MONITORING 13,108.00
100 Legislativ 10011000-80220 20002710 8/26/2022 CORONADO MAINSTREET

LTD, INC

DOWNTOWN SHOPPING
EVENTS
13,320.00
100 Legislativ 10011000-80220 20002710 8/26/2022 CORONADO MAINSTREET

LTD, INC
MOTORCARS ON MAINSTREET 9,350.00
10011000-80220 127,672.00
100 Legislativ 10011000-80340 20002608 8/18/2022 PETTY CASH - CITY HALL COMM RECEPTION 35.18 100 Legislativ 10011000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 EMPLOYEE OF THE YEAR
PHOTO

11.83 100 Legislativ 10011000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COMMISSIONERS RECEPTION

NO HOST BAR
507.63
100 Legislativ 10011000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 EMPLOYEE RECOGNITION 135.08
100 Legislativ 10011000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

BARTENDER COMMISSIONERS

RECEPTION
244.60
100 Legislativ 10011000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 EMPLOYEE RECOGNITION

EVENT-FLOWERS

48.94 100 Legislativ 10011000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 EMPLOYEE RECOGNITION

EVENT - FLOWERS

65.25 100 Legislativ 10011000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 EMPLOYEE RECOGNITION

EVENT-FLOWERS

10.88 100 Legislativ 10011000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 EMPLOYEE RECOGNITION

EVENT-FLOWERS

32.63 100 Legislativ 10011000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 EMPLOYEE RECOGNITION

EVENT-FLOWERS

60.57 100 Legislativ 10011000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 EMPLOYEE RECOGNITION

EVENT-FLOWERS

25.84 100 Legislativ 10011000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 EMPLOYEE RECOGNITION

EVENT-EOY PLAQUE
117.23
100 Legislativ 10011000-80340 20002765 8/26/2022 SAN DIEGO MILITARY

ADVISORY COUNCIL
SDMAC MEIR SPONSOR 2,000.00
10011000-80340 3,295.66
100 Legislativ 10011000-80390 20002608 8/18/2022 PETTY CASH - CITY HALL AOH ZIP TIES 12.97 100 Legislativ 10011000-80390 20002608 8/18/2022 PETTY CASH - CITY HALL AOH RECEPTION SUPPLIES 17.20 10011000-80390 30.17
100 City Manag 10012201-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 78.23 10012201-80131 78.23
100 City Manag 10012201-80210 20002528 8/11/2022 VERIZON WIRELESS 01 CITY MGR PHONES 100.74 100 City Manag 10012201-80210 5001027 8/18/2022 INTRADO INTERACTIVE

SERVICES

CORPORATION
01 SUPPORT & MAINTENANCE
RENEWAL 07/01/22-07/31/22
692.05
10012201-80210 792.79

Page 5 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 23
100 City Manag 10012201-80300 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CTID NOTICES MAILING
CHARGE

7.04 10012201-80300 7.04
100 City Manag 10012201-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

LEAGUE OF CA CITIES
CONFERENCE SEP2022
600.00
100 City Manag 10012201-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CITY MANAGER'S OFFICE

STAFF TEAM LUNCH
145.75
10012201-80340 745.75
100 City Manag 10012201-80650 5001047 8/26/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLY 26.23
100 City Manag 10012201-80650 5001047 8/26/2022 COMPLETE OFFICE (GROVE)

OFFICE SUPPLY DOOR HOOK

FOR JACKET

20.52 100 City Manag 10012201-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 OFFICE SUPPLYCERTIFICATE JACKETS299.97
100 City Manag 10012201-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 OFFICE SUPPLY-ACM

ADJUSTABLE DOCUMENT
HOLDER

63.56 10012201-80650 410.28
100 CDSA Admin 10012202-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
REAL PROP NEG 05 0065.005 3,215.50
100 CDSA Admin 10012202-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
AFF HSG 05 8200-0003 206.50
100 CDSA Admin 10012202-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
AFF HSG 05 8200-0002 88.50
10012202-80041 3,510.50
100 Public Com 10012203-80030 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL TV SERVICE 47.43
100 Public Com 10012203-80030 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ZOOM LICENSES (22) 639.77
100 Public Com 10012203-80030 20002591 8/11/2022 FISHER INTEGRATED INC 07 WEBSTREAMING JUL 2,300.00 100 Public Com 10012203-80030 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COUNCIL TV SERVICE - PUBLIC

VIEWING

47.43 100 Public Com 10012203-80030 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ZOOM MEETINGS (24) 659.76
100 Public Com 10012203-80030 20002789 8/26/2022 CORONADO BEACH

COMPANY LLC
01 CORONADO CTV SVCS
RETAINER-AUG22
5,000.00
10012203-80030 8,694.39
100 Public Com 10012203-80350 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 FACEBOOK ADS 19.99
100 Public Com 10012203-80350 20002712 8/26/2022 EAGLE NEWSPAPER LLC 06 SUMMER SHUTTLE ADS 395.00 100 Public Com 10012203-80350 20002797 8/26/2022 T'S & SIGNS INC. 06 SUMMER SHUTTLE

ADS/EMERALD C

47.58

Page 6 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 24
10012203-80350 462.57
100 Legal Serv 10012204-80040 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 05 8199-0001 19,653.25
100 Legal Serv 10012204-80040 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 05 80 HRS 17,000.00
100 Legal Serv 10012204-80040 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CODE 05 8199-0002 200.00
10012204-80040 36,853.25
100 Legal Serv 10012204-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RAMOS 05 0006.004 1,634.27
100 Legal Serv 10012204-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 05 8199-0006 832.50
100 Legal Serv 10012204-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 05 8199-0007 990.00
100 Legal Serv 10012204-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
SMITH 05 0066.007 159.00
100 Legal Serv 10012204-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
DILONARDO 05 0066.008 2,212.50
100 Legal Serv 10012204-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
LABOR NEG 05 8199-0067 17,426.66
100 Legal Serv 10012204-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CA HMRSHP 05 0066.005 767.00
100 Legal Serv 10012204-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
COVID19 05 8199-0055 135.00
10012204-80041 24,156.93
100 Legal Serv 10012204-80042 20002663 8/18/2022 THE SOHAGI LAW GROUP GCWR LIT 02 341.005 3,479.30 100 Legal Serv 10012204-80042 20002663 8/18/2022 THE SOHAGI LAW GROUP GCRW LIT 02 341.006 7,861.83 100 Legal Serv 10012204-80042 20002663 8/18/2022 THE SOHAGI LAW GROUP GCWR LIT 01 341.005 18,729.25 100 Legal Serv 10012204-80042 20002663 8/18/2022 THE SOHAGI LAW GROUP GCWR LIT 11 341.005 27,348.15 100 Legal Serv 10012204-80042 20002663 8/18/2022 THE SOHAGI LAW GROUP GCWR LIT 11 341.005 9,389.15 100 Legal Serv 10012204-80042 20002663 8/18/2022 THE SOHAGI LAW GROUP GCRW LIT 12 341.006 12,630.50 100 Legal Serv 10012204-80042 5001057 8/26/2022 BEST BEST & KRIEGER LLP
RETAINER 07 51293 6,041.85
10012204-80042 85,480.03
100 City Clerk 10013000-80042 20002538 8/11/2022 LOUNSBERY FERGUSON

ALTONA & PEAK
PROFESSIONAL SERVICES 510.00
10013000-80042 510.00
100 City Clerk 10013000-80131 5001032 8/18/2022 AIS 01 CTY CLK COPIER JUL22 36.14 10013000-80131 36.14

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 25
100 City Clerk 10013000-80210 20002528 8/11/2022 VERIZON WIRELESS 01 CC J EKBLAD PHONE 28.17 10013000-80210 28.17
100 City Clerk 10013000-80230 20002626 8/18/2022 EAGLE NEWSPAPER LLC 235.02 100 City Clerk 10013000-80230 20002712 8/26/2022 EAGLE NEWSPAPER LLC Legal Ad 235.02 10013000-80230 470.04
100 City Clerk 10013000-80650 5001010 8/18/2022 COMPLETE OFFICE (GROVE)
01 FOLDERS 38.78
100 City Clerk 10013000-80650 5001047 8/26/2022 COMPLETE OFFICE (GROVE)
06 COUNCILMEMBER DESK

CHAIR REPLACE
322.17
100 City Clerk 10013000-80650 5001047 8/26/2022 COMPLETE OFFICE (GROVE)
01 FOLDERS 38.78
10013000-80650 399.73
100 Finance Di 10014401-80005 5001072 8/26/2022 DAVIS FARR LLP 04 TOT AUP CHKE LDG 882.00 100 Finance Di 10014401-80005 5001072 8/26/2022 DAVIS FARR LLP 04 TOT AUP CROWN CITY 882.00 100 Finance Di 10014401-80005 5001072 8/26/2022 DAVIS FARR LLP 04 TOT AUP HOTEL DEL 882.00 100 Finance Di 10014401-80005 5001072 8/26/2022 DAVIS FARR LLP 04 TOT AUP LOEWS 882.00 100 Finance Di 10014401-80005 5001072 8/26/2022 DAVIS FARR LLP 04 TOT AUP MARRIOTT 882.00 100 Finance Di 10014401-80005 5001072 8/26/2022 DAVIS FARR LLP 01 FY22 CITY AUDIT 8,000.00 10014401-80005 12,410.00
100 Finance Di 10014401-80030 5001035 8/18/2022 CITY OF CORONADO 02 JUN22 RETURNED ACH FEE 333.33 100 Finance Di 10014401-80030 5001035 8/18/2022 CITY OF CORONADO 02 JUL22 BANK ANALYSIS FEES 70.46 100 Finance Di 10014401-80030 20002668 8/18/2022 SECTRAN SECURITY INC. 03 SECUR 1825 STRAND 339.97 100 Finance Di 10014401-80030 20002691 8/18/2022 JOBTRACKS, INC. 00 TEMP SVS 08/02/22-08/07/22 1,697.28 100 Finance Di 10014401-80030 20002691 8/18/2022 JOBTRACKS, INC. 00 TEMP SVS 08/08/22-08/14/22 2,121.60 100 Finance Di 10014401-80030 20002751 8/26/2022 ANITA KEREZSI 04 FY23 ST MNDTD CLM (1/2) 1,375.00 100 Finance Di 10014401-80030 20002764 8/26/2022 HINDERLITER, DE

LLAMAS & ASSOCIATES
08 AUDIT SALES TAX JULSEP22116.45
100 Finance Di 10014401-80030 20002802 8/26/2022 JOBTRACKS, INC. 00 TEMP SVS 08/15/22-08/15/22 424.32 10014401-80030 6,478.41
100 Finance Di 10014401-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 42.56 100 Finance Di 10014401-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 -0.33

Page 8 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 26
10014401-80131 42.23
100 Finance Di 10014401-80210 20002528 8/11/2022 VERIZON WIRELESS 01 AS J KIM PHONE 40.58 100 Finance Di 10014401-80210 20002528 8/11/2022 VERIZON WIRELESS 01 AS T BARCELLO PHONE 40.58 10014401-80210 81.16
100 Finance Di 10014401-80300 20002608 8/18/2022 PETTY CASH - CITY HALL MILEAGE REIMB C. JACKSON 1.52 10014401-80300 1.52
100 Finance Di 10014401-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MS MEMBERSHIP RNWL 225.00
100 Finance Di 10014401-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CALPELRA CONF. &
MEMBERSHIP J. KIM
1,125.00
100 Finance Di 10014401-80340 20002614 8/18/2022 CSMFO-CA SOCIETY OF

MUNICIPAL
04 FINANCE TRAINING - M.

SMITH & V. GARZA

70.00 10014401-80340 1,420.00
100 Finance Di 10014401-80350 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MATERIALS FOR FINANCIAL
REPORT FY23 BUDGET
357.20
100 Finance Di 10014401-80350 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MATERIALS FOR FINANCIAL
REPORT FY23 BUDGET
-226.20
10014401-80350 131.00
100 Finance Di 10014401-80390 20002694 8/18/2022 ONE-TIME VENDOR -

TUITION
00 RTRND CK BANK FEE 12.00
10014401-80390 12.00
100 Finance Di 10014401-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 AP CHECK STOCK 213.87
100 Finance Di 10014401-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ZOOM LICENSE (24TH) 4.00
10014401-80650 217.87
100 Human Reso 10014402-80030 5000988 8/11/2022 KRONOS SAASHR INC 05 JUL22 TIMEKEEPING 1,378.15 10014402-80030 1,378.15
100 Human Reso 10014402-80055 5000995 8/11/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5000995 8/11/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 20002523 8/11/2022 NATIONAL SAFETY COMPLIANCE, INC.

NSC DOT TESTING 74.95
100 Human Reso 10014402-80055 20002537 8/11/2022 UCSD MEDICAL GROUP 02 DOT EXAM 125.00 100 Human Reso 10014402-80055 20002537 8/11/2022 UCSD MEDICAL GROUP 02 DOT EXAM 171.00

Page 9 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 27
100 Human Reso 10014402-80055 20002572 8/11/2022 CLAW INVESTMENTS, INC.
05 PRE EMP LIVESCAN 154.00
100 Human Reso 10014402-80055 20002583 8/11/2022 POLICE AND FIRE

PSYCHOLOGY, APC
04 PD PSYCH EXAM 425.00
100 Human Reso 10014402-80055 20002583 8/11/2022 POLICE AND FIRE

PSYCHOLOGY, APC
04 FIRE PSYCH EXAM 425.00
100 Human Reso 10014402-80055 5001028 8/18/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5001028 8/18/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5001028 8/18/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5001028 8/18/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5001028 8/18/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 20002676 8/18/2022 SHARP REES STEALY

MEDICAL GROUP
14 EE EXAMS 3,282.00
100 Human Reso 10014402-80055 5001065 8/26/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5001065 8/26/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 10014402-80055 5,351.95
100 Human Reso 10014402-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 23.07 10014402-80131 23.07
100 Human Reso 10014402-80210 20002528 8/11/2022 VERIZON WIRELESS 00 AS C LEVER PHONE 40.58 100 Human Reso 10014402-80210 20002528 8/11/2022 VERIZON WIRELESS 00 AS C LOVE PHONE 40.58 10014402-80210 81.16
100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CALPELRA CONF. &
MEMBERSHIP C. LOVE
1,125.00
100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 NEOGOV CONNECT CONF.

C.JACKSON/A. CASSADAS
1,158.00
100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CALPELRA CONF. TRAVEL -
C. LOVE

21.88 100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CALPELRA CONF. TRAVEL -
C. LOVE
318.00
100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 WORKING LUNCH W. LABOR

NEGOTIATION

97.01 100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 NEOGOV CONNECT TRAVEL
- A. CASSADAS
127.96
100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 NEOGOV CONNECT TRAVEL
- C. JACKSON
127.96
100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 NEOGOV CONNECT HOTEL -
A. CASSADAS
168.94
100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 NEOGOV CONNECT HOTEL -
C. JACKSON
168.94
100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 TECH TRAINING FOR HR
STAFF - C. LEVER SANTOS

75.00 100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 WORKING LUNCH W. LABOR

NEGOTIATION

99.57

Page 10 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 28
100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 TECHNICAL TRAINING HR
STAFF - C. LEVER-SANTOS
100.00
100 Human Reso 10014402-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MEMBERSHIP CEBS (IN-LIEU

OF SHRM)
942.40
100 Human Reso 10014402-80340 20002529 8/11/2022 LIEBERT CASSIDY

WHITMORE, INC
07 ERC MEMBERSHIP SUBS.
07/01/22-06/30/23
900.00
100 Human Reso 10014402-80340 20002608 8/18/2022 PETTY CASH - CITY HALL Q2 EOQ SNACKS 31.77 100 Human Reso 10014402-80340 20002608 8/18/2022 PETTY CASH - CITY HALL Q2 EOQ SNACKS 35.29 100 Human Reso 10014402-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 SHRM MEMBERSHIP - C.

LOVE
229.00
100 Human Reso 10014402-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 SHRM MEMBERSHIP - C.

LEVER
229.00
100 Human Reso 10014402-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 TECH TRAINING FOR HR
STAFF - C. LEVER SANTOS
100.00
10014402-80340 6,055.72
100 Human Reso 10014402-80390 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 JOB ADVERTISEMENT -

ACCOUNTANT
150.00
100 Human Reso 10014402-80390 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 JOB ADVERTISEMENT -

ACCOUNTANT
275.00
100 Human Reso 10014402-80390 20002585 8/11/2022 SOUTHBAY URGENT

CARE INC
COVID-19 EE TESTING-MAY22 1,400.00
100 Human Reso 10014402-80390 20002677 8/18/2022 CORODATA SHREDDING, INC
00 AS SHRED SVC JUL22 55.87
100 Human Reso 10014402-80390 20002785 8/26/2022 SOUTHBAY URGENT

CARE INC
COVID-19 EE TESTING-JUN &
JUL22
2,000.00
10014402-80390 3,880.87
100 Human Reso 10014402-80650 20002594 8/11/2022 ODP BUSINESS

SOLUTIONS, LLC
04 ADA

ACCOMODATIONS/WORKSIDE
MODS

31.78 100 Human Reso 10014402-80650 20002594 8/11/2022 ODP BUSINESS

SOLUTIONS, LLC
04 ADA

ACCOMODATIONS/WORKSIDE
MODS

96.96 100 Human Reso 10014402-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

BADGE HOLDERS, BELT CLIPS,

FILE FOLDERS
114.09
10014402-80650 242.83
100 Systems Ad 10014403-80030 5000975 8/11/2022 CDW GOVERNMENT

CENTERS, INC
MS EA AZURE OVG 1,068.54
100 Systems Ad 10014403-80030 5000975 8/11/2022 CDW GOVERNMENT

CENTERS, INC

MS EA WIN SUBSCRIPTION
07/01/22-08/31/22
173.60
100 Systems Ad 10014403-80030 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DUO SECURITY REFUND -476.05
100 Systems Ad 10014403-80030 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USB CARD READER/HEADSET 74.22
100 Systems Ad 10014403-80030 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SSL CERTIFICATE 899.98
100 Systems Ad 10014403-80030 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

DATABASE MIGRATION

SUPPORT
1,950.00
100 Systems Ad 10014403-80030 5000984 8/11/2022 ECS IMAGING, INC 19 LASERFICHE SFTWE MAINT 10,567.50 100 Systems Ad 10014403-80030 5000985 8/11/2022 CONCORD

TECHNOLOGIES
05 FX SVS-ALL DEP JUL 120.00

Page 11 of 68 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 29
100 Systems Ad 10014403-80030 5001008 8/11/2022 PRIME GOVERNMENT

SOLUTIONS INC

AGENDA AND COMMITTEE

MANAGEMENT
11,466.00
100 Systems Ad 10014403-80030 20002562 8/11/2022 OSTARI INC. IT SUPPORT - UNIFI NETWORK 1,720.00 100 Systems Ad 10014403-80030 20002688 8/18/2022 LANGAN ENGINEERING AND
01 GIS SUPPORT SVS 04/30/22-
05/27/22
16,710.00
100 Systems Ad 10014403-80030 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS USAGE 0.62
100 Systems Ad 10014403-80030 20002755 8/26/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS WE 08/19 62.65
100 Systems Ad 10014403-80030 20002788 8/26/2022 LANGAN ENGINEERING AND
01 GIS SUPPORT SVS 07/02/22-
07/29/22
16,951.75
100 Systems Ad 10014403-80030 20002795 8/26/2022 WAVERIDER SECURITY, INC
00 TANIUM MONTHLY CHARGE 3,000.00
10014403-80030 64,288.81
100 Systems Ad 10014403-80210 5000976 8/11/2022 LEWTON, BRIAN JUL22 INTERNET CAFE ACCESS 209.99 100 Systems Ad 10014403-80210 20002528 8/11/2022 VERIZON WIRELESS 08 AS IT PHONES 274.13 100 Systems Ad 10014403-80210 20002573 8/11/2022 COX BUSINESS 00 INTRNT CITY-PD JUL22 1,245.00 100 Systems Ad 10014403-80210 20002647 8/18/2022 SPECTRUM BUSINESS 03 JUL22 LFGRD INTRNT 832.27 100 Systems Ad 10014403-80210 20002647 8/18/2022 SPECTRUM BUSINESS 03 JUL22 PD WIFI INTRNT 659.15 100 Systems Ad 10014403-80210 20002647 8/18/2022 SPECTRUM BUSINESS 03 JUL22 FIR CAY INTRNT 769.84 100 Systems Ad 10014403-80210 20002650 8/18/2022 SPECTRUM BUSINESS 00 INTRNT UPGRD AUG22 299.99 100 Systems Ad 10014403-80210 20002736 8/26/2022 SPECTRUM BUSINESS 01 INTERNET SVC AUG22 1,529.00 10014403-80210 5,819.37
100 Systems Ad 10014403-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
IT ADMIN INTERVIEW LUNCH 25.00
100 Systems Ad 10014403-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
IT ADMIN INTERVIEW LUNCH 25.00
100 Systems Ad 10014403-80340 20002608 8/18/2022 PETTY CASH - CITY HALL IT PANEL LUNCH 25.00 100 Systems Ad 10014403-80340 20002608 8/18/2022 PETTY CASH - CITY HALL PMI CERT & MEMBERSHIP 164.00 100 Systems Ad 10014403-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISAC TRAINING - D.

CRAWFORD
900.00
100 Systems Ad 10014403-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MISAC FLIGHT TO MONTEREY,
CA - B. LEWTON
129.00
100 Systems Ad 10014403-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MISAC CONFERENCE

REGISTRATIONS - BL, JG, JK
1,825.00
10014403-80340 3,093.00
100 Systems Ad 10014403-80650 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SSL CERTIFICATE 189.98
100 Systems Ad 10014403-80650 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS SERVICES 0.62
100 Systems Ad 10014403-80650 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISAC MBRSSHP - D.

CRAWFORD
130.00
100 Systems Ad 10014403-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
WEB MEETING LIGHTING KIT 36.62

Page 12 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 30
100 Systems Ad 10014403-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FIRE TV STICK 53.86
100 Systems Ad 10014403-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BATTERIES 6.45
100 Systems Ad 10014403-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MONITOR RISER/STAND 32.31
100 Systems Ad 10014403-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NETWORK SERVICES 2,340.00
100 Systems Ad 10014403-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TAPE MEASURE 9.68
10014403-80650 2,799.52
100 Police Adm 10021101-80030 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CREDIT-CEDENO-AIR-TASER -322.95
100 Police Adm 10021101-80030 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CREDIT-CEDENO-HOTELTASER-141.73
100 Police Adm 10021101-80030 20002566 8/11/2022 SALEM AND BIDDLE INC 21 HOSPITAL SECURITY SVCS 367.50 10021101-80030 -97.18
100 Police Adm 10021101-80055 20002531 8/11/2022 SAN DIEGO COUNTY,

MEDICAL EXAMINER
02 AUTOPSY CLOTHING 45.00
100 Police Adm 10021101-80055 20002577 8/11/2022 NANCY K BOHL INC 01 COUNSELING SVCS JULY 2022
640.00
10021101-80055 685.00
100 Police Adm 10021101-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 4,857.33 10021101-80100 4,857.33
100 Police Adm 10021101-80112 20002615 8/18/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 DRINKING WATER JULY 22 270.05
10021101-80112 270.05
100 Police Adm 10021101-80120 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS.COM MTHLY
SUBSCRIP.

24.99 10021101-80120 24.99
100 Police Adm 10021101-80130 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BUSINESS PROJECTORBRIEFING914.80
10021101-80130 914.80
100 Police Adm 10021101-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 418.19 10021101-80131 418.19
100 Police Adm 10021101-80210 20002648 8/18/2022 SPECTRUM BUSINESS 08 PD TV AUG22 341.06 100 Police Adm 10021101-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - PD 11.58

Page 13 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 31
10021101-80210 352.64
100 Police Adm 10021101-80250 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SVP SUPPLIES 50.50
10021101-80250 50.50
100 Police Adm 10021101-80300 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE REFILL 200.00
100 Police Adm 10021101-80300 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAIL EVIDENCE 45.17
10021101-80300 245.17
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SIMILARITY TRAINING 40.98
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-HUGHES-DEF TACT. 408.38
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFF ROAD INSTBRENNAN/CHAN4,278.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
T-MITCHELL-SPEC EVENTS 699.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
T-WRAY-SPEC EVENTS 699.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
T-HARRIS/KULLING-WELLNESS 198.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
THIRD OPTION TRAINING 45.98
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AIR-KULLING-POST SYMPOS 277.96
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
T-CASTILLO/SELLERS-SEARCH 750.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
THIRD OPTION TRAINING 45.98
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
T-BRENNAN-FTO DEV 276.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CC FEE FOR FTO DEV

BRENNAN

7.31 100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-SELLERS-FTO DEV 281.80
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-BRENNAN-FTO-DEV 281.80
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
T-HUGHES-CRIT INCID LDR 325.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-KULLING-CHIEFS TRNG 244.63
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
T-HUTCHENS-SEARCH SEIZ 375.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
WELLNESS TRAIN CANCELLED -198.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

AIR-CEDENO-MSTR TASER
INST
322.95
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-CEDENO-MSTR TASER 141.73
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AIR-ADAMS-ICAC CONF 631.20

Page 14 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 32
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-ENGELKE-S. ASSAULT 537.70
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUIT-ENGELKE-HUMAN TRAFF 150.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-ADAMS-S. ASSAULT 537.70
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUIT-ADAMS-S. OFFENDER 125.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUIT-TY-S. OFFENDER 125.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-HAMILTON-FTO 877.03
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-CHAN-FTO 877.03
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-DEL BAGNO-BIKE INST 845.88
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-BELLINI-BIKE INST 845.88
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL PARKING-BELLINI-BIKE
INST
171.90
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUIT-CHAN-CASE LAW 175.00
100 Police Adm 10021101-80330 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUIT-ADAMS/ENGELKE-LAW 350.00
100 Police Adm 10021101-80330 20002602 8/11/2022 ONE-TIME VENDOR - PER DIEM
PER DIEM - CLEAR CONF-LUNA 319.00
100 Police Adm 10021101-80330 20002603 8/11/2022 ONE-TIME VENDOR - PER DIEM
PER DIEM - ADAMS -ICAC 319.00
100 Police Adm 10021101-80330 20002604 8/11/2022 ONE-TIME VENDOR - PER DIEM
PER DIEM - CLETS -MACIAS 203.00
100 Police Adm 10021101-80330 20002605 8/11/2022 ONE-TIME VENDOR - PER DIEM
PER DIEM - CLETS- JONES 203.00
100 Police Adm 10021101-80330 20002606 8/11/2022 ONE-TIME VENDOR - PER DIEM
PER DIEM - DRE- KEY 580.00
100 Police Adm 10021101-80330 20002607 8/11/2022 ONE-TIME VENDOR - PER DIEM
PER DIEM-WEAP TKDN-HUGHS 87.00
100 Police Adm 10021101-80330 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-POST SB2 TRNGKULLING149.23
10021101-80330 17,611.05
100 Police Adm 10021101-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BOYD RETIREMENT SUPPLIES 70.26
100 Police Adm 10021101-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LOBBY PHOTO - CHAN 3.22
100 Police Adm 10021101-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SDPOA AWARDS DINNER 917.94
100 Police Adm 10021101-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SCOTTISH RITE AWARDS X8 144.00
100 Police Adm 10021101-80340 20002510 8/11/2022 PETTY CASH - POLICE SVC.

MILEAGE-BRANCH-MADD
AWARDS

10.53 100 Police Adm 10021101-80340 20002554 8/11/2022 RAYNE 10 DRINKING WATER AUG 2022 127.50 100 Police Adm 10021101-80340 20002597 8/11/2022 ASSOCIATION OF THREAT
MEMBERSHIP DUES-JONES 215.00
100 Police Adm 10021101-80340 20002601 8/11/2022 ONE-TIME VENDOR - EE REIMB

MEMBERSHIP DUES ATAP-DEL
BAGNO
215.00
100 Police Adm 10021101-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MEMBERSHIP DUES CAL
CHIEFS
348.00

Page 15 of 68 ends

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Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 33
100 Police Adm 10021101-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MADD AWARD EVENT PARKING 10.00
100 Police Adm 10021101-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MADD AWARD BANQUET

PARKING

10.00 100 Police Adm 10021101-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AIRPORT PARKING-KULLING 32.00
10021101-80340 2,103.45
100 Police Adm 10021101-80571 20002518 8/11/2022 SC COMMERCIAL LLC 01 SC FUELS JUL 2022 14,862.41 100 Police Adm 10021101-80571 20002548 8/11/2022 CHEVRON AND TEXACO

BUSINESS CARDS
01-FUEL JULY 1,145.96
100 Police Adm 10021101-80571 20002569 8/11/2022 AMERICAN PETROLEUM

SERVICES, INC
01 FUEL - JULY 2022 2,256.37
10021101-80571 18,264.74
100 Police Adm 10021101-80575 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PHONE CASE 25.03
10021101-80575 25.03
100 Police Adm 10021101-80590 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
WIRELESS MOUSE 34.93
100 Police Adm 10021101-80590 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DRY ERASE BOARD 18.29
100 Police Adm 10021101-80590 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PHONE STAND-BRANCH 17.21
100 Police Adm 10021101-80590 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
WRIST GUARD - CORBIN 22.62
100 Police Adm 10021101-80590 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USB BLURAY DVD DRIVES 90.50
100 Police Adm 10021101-80590 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USB BLURAY DVD DRIVES 90.50
100 Police Adm 10021101-80590 20002510 8/11/2022 PETTY CASH - POLICE SVC.

OFFICE SUPPLIES 22.00
100 Police Adm 10021101-80590 20002594 8/11/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 23.27
100 Police Adm 10021101-80590 20002594 8/11/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 94.71
100 Police Adm 10021101-80590 20002594 8/11/2022 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 115.51
100 Police Adm 10021101-80590 20002594 8/11/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 30.32
100 Police Adm 10021101-80590 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHONE CORD/DETANGLER 18.30
100 Police Adm 10021101-80590 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ELECTRIC BIKE 3,792.80
100 Police Adm 10021101-80590 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
KEY LOCKER 58.66
100 Police Adm 10021101-80590 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PACKAGING TAPE 26.59
100 Police Adm 10021101-80590 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DESKTOP WHITEBOARD 65.90
100 Police Adm 10021101-80590 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
EMPLOYEE PHOTOS PRINTING 5.66

Page 16 of 68 ends

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Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 34
100 Police Adm 10021101-80590 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DESKTOP WHITEBOARDSINVEST.164.75
10021101-80590 4,692.52
100 Police Adm 10021101-80595 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ID THEFT BROCHURES 197.95
100 Police Adm 10021101-80595 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SILVER STRAND PTO SUPPLIES 27.04
100 Police Adm 10021101-80595 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SILVER STRAND PTO SUPPLIES 18.31
100 Police Adm 10021101-80595 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SILVER STRAND PTO SUPPLIES 19.99
100 Police Adm 10021101-80595 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SILVER STRAND PTO SUPPLIES 35.50
100 Police Adm 10021101-80595 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PRIDE PARADE STICKERS 37.90
100 Police Adm 10021101-80595 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PRIDE PARADE SUPPLIES 62.44
100 Police Adm 10021101-80595 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PRIDE PARADE FLAGS 96.90
10021101-80595 496.03
100 Police Adm 10021101-80610 20002552 8/11/2022 ARROWHEAD SCIENTIFIC, INC
P&E SUPPLIES 1,702.40
10021101-80610 1,702.40
100 Police Adm 10021101-80650 5000996 8/11/2022 CWA UNIFORMS INC 02 NAMEPLATE WACZEK 21.53 100 Police Adm 10021101-80650 5000996 8/11/2022 CWA UNIFORMS INC 02 NAMEPLATE - GIL 12.92 100 Police Adm 10021101-80650 20002510 8/11/2022 PETTY CASH - POLICE SVC.

SRO SUPPLIES 23.83
100 Police Adm 10021101-80650 20002558 8/11/2022 EAGLE GRAPHICS INC. 02 PHOTO NAME PLATE 33.71 10021101-80650 91.99
100 Police Adm 10021101-90040 20002571 8/11/2022 ADVANCED

HEALTHSTYLES FITNESS
EQUIP
03 GYM EQUIPMENTTREADMILL3,434.30
10021101-90040 3,434.30
100 Police Fie 10021102-80030 20002515 8/11/2022 COUNTY OF SAN DIEGO -

AUDITOR
04 COURT FEES JULY 2022 7,511.25
100 Police Fie 10021102-80030 20002582 8/11/2022 AGGREGATEWAY, LLC CAMERA TRAILER 29,990.06 10021102-80030 37,501.31
100 Police Fie 10021102-80130 20002559 8/11/2022 CRYSTAL CLEAN CAR

WASH IB, INC
02 CAR WASH JUN22 280.50
100 Police Fie 10021102-80130 20002575 8/11/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINTENANCE
G33769
684.46

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September 6, 2022
City of Coronado Page 35
100 Police Fie 10021102-80130 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MOTOR CLEANING SUPPLIES 83.22
100 Police Fie 10021102-80130 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DRYGAS/MOUTH PIECES 347.46
10021102-80130 1,395.64
100 Police Fie 10021102-80600 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 135.95
100 Police Fie 10021102-80600 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 21.49
100 Police Fie 10021102-80600 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LVIE SUPPLIES 101.45
100 Police Fie 10021102-80600 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
4TH OF JULY SUPPLIES 87.22
100 Police Fie 10021102-80600 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
4TH OF JULY SUPPLIES 380.56
10021102-80600 726.67
100 Police Fie 10021102-80650 5000996 8/11/2022 CWA UNIFORMS INC OFFICER

UNIFORM/EQUIPMENT-GIL
149.20
100 Police Fie 10021102-80650 5000996 8/11/2022 CWA UNIFORMS INC OFFICER

UNIFORM/EQUIPMENT-GIL
145.96
100 Police Fie 10021102-80650 5000996 8/11/2022 CWA UNIFORMS INC OFFICER

UNIFORMS/EQUIPMENT-GIL
114.03
100 Police Fie 10021102-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TVs - PD SECURITY CAMERAS 1,408.42
100 Police Fie 10021102-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TV MOUNT KITS 118.44
100 Police Fie 10021102-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DYNENT ENTRY RAM 779.88
100 Police Fie 10021102-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
EARPLUGS-TRAFFIC 26.87
100 Police Fie 10021102-80650 5001066 8/26/2022 CWA UNIFORMS INC UNIFORMS-GIL 237.00 10021102-80650 2,979.80
100 Fire Servi 10025501-70032 20002544 8/11/2022 UNIFORMS PLUS 01. CLASS A HAT

ACCESSORIES
248.76
100 Fire Servi 10025501-70032 20002544 8/11/2022 UNIFORMS PLUS 01. CLASS A STANDING 863.90 100 Fire Servi 10025501-70032 20002757 8/26/2022 UNIFORMS PLUS 01. INVOICE 56484 DIFFERENCE 26.00 10025501-70032 1,138.66
100 Fire Servi 10025501-80030 5000973 8/11/2022 DAY WIRELESS SYSTEMS (20)

03. QTR 1 RADIO SVC/MAINT 894.00
100 Fire Servi 10025501-80030 20002535 8/11/2022 WITTMAN ENTERPRISES, LLC

05. AMBULANCE 2022-7 2,710.50
100 Fire Servi 10025501-80030 20002577 8/11/2022 NANCY K BOHL INC 08. CRISIS COUNSELING 2022-7 450.00 10025501-80030 4,054.50

Page 18 of 68 ends

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Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 36
100 Fire Servi 10025501-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 694.65 10025501-80100 694.65
100 Fire Servi 10025501-80110 20002643 8/18/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. CAYS ELEC 2022-7 1,350.29
100 Fire Servi 10025501-80110 20002728 8/26/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ ELEC 2022-8 3,758.42
100 Fire Servi 10025501-80110 20002728 8/26/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. CAYS ELEC M602 2022-7 11.84
10025501-80110 5,120.55
100 Fire Servi 10025501-80111 20002643 8/18/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. CAYS GAS 2022-7 69.73
100 Fire Servi 10025501-80111 20002728 8/26/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ GAS 2022-8 95.16
10025501-80111 164.89
100 Fire Servi 10025501-80112 20002620 8/18/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. CAYS H2O 2022-7 1,157.89
100 Fire Servi 10025501-80112 20002707 8/26/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. HQ H2O 2022-7 329.19
100 Fire Servi 10025501-80112 20002707 8/26/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. HQ SPRINKLERS 2022-8 43.58
10025501-80112 1,530.66
100 Fire Servi 10025501-80130 5001003 8/11/2022 AMAZON CAPITAL

SERVICES INC

04. TIRE SHINE 73.72
100 Fire Servi 10025501-80130 20002533 8/11/2022 POSTAL ANNEX+ 02. PULSE OXM SHIP 9.15 100 Fire Servi 10025501-80130 20002553 8/11/2022 THOMAS INDUSTRIAL

WATER, INC

11. WASH TNK RNTL 36/37 2022-
7 70.00
100 Fire Servi 10025501-80130 20002570 8/11/2022 TINOSA, INC. 01. AIR SAMPLES 36/37 500.00 100 Fire Servi 10025501-80130 5001046 8/26/2022 FIRE ETC 03. ROPE RESCUE EQUIPMENT 431.00 100 Fire Servi 10025501-80130 5001046 8/26/2022 FIRE ETC 03. ROPE RESCUE EQUIPT 431.00 10025501-80130 1,514.87
100 Fire Servi 10025501-80131 5001000 8/11/2022 AIS 02 PRINTER USAGE JUL22 56.39 100 Fire Servi 10025501-80131 20002790 8/26/2022 AED BRANDS, LLC 02. AED PADS 2,317.21 10025501-80131 2,373.60
100 Fire Servi 10025501-80210 20002526 8/11/2022 VERIZON WIRELESS 02. 0722 FIRE CELL 170.50 100 Fire Servi 10025501-80210 20002526 8/11/2022 VERIZON WIRELESS 04. 0722 FIRE IPADS 532.14

Page 19 of 68 ends

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Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 37
100 Fire Servi 10025501-80210 20002647 8/18/2022 SPECTRUM BUSINESS 03 JUL22 FIRE TVs 82.81 100 Fire Servi 10025501-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - FIRE 9.21 100 Fire Servi 10025501-80210 20002742 8/26/2022 VERIZON WIRELESS 02. FD CELL 2022-8 170.50 100 Fire Servi 10025501-80210 20002742 8/26/2022 VERIZON WIRELESS 04. FD IPADS 2022-8 532.14 10025501-80210 1,497.30
100 Fire Servi 10025501-80280 20002609 8/18/2022 ARAMARK UNIFORM

SERVICES INC

01. 36 0803 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20002609 8/18/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0803 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20002699 8/26/2022 ARAMARK UNIFORM

SERVICES INC

01. 36 0810 TOWEL MAT SVC 94.62
100 Fire Servi 10025501-80280 20002699 8/26/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0810 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20002699 8/26/2022 ARAMARK UNIFORM

SERVICES INC

01. 36 0817 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20002699 8/26/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0817 TOWEL MAT SVC 71.50
10025501-80280 498.36
100 Fire Servi 10025501-80340 20002546 8/11/2022 SD COUNTY FIRE CHIEFS ASSOC.-SDCFCA

12. FY23 SDCFCA MBRSPBLOOD100.00
100 Fire Servi 10025501-80340 20002546 8/11/2022 SD COUNTY FIRE CHIEFS ASSOC.-SDCFCA

12. FY23 SDCFCA MBRSPSUMMERS50.00
100 Fire Servi 10025501-80340 20002546 8/11/2022 SD COUNTY FIRE CHIEFS ASSOC.-SDCFCA

12. FY23 SDCFCA MBRSPSCARBORO50.00
100 Fire Servi 10025501-80340 20002695 8/18/2022 ONE-TIME VENDOR -

TUITION

04. STANDING FY23 TUITION 1,000.00
100 Fire Servi 10025501-80340 20002806 8/26/2022 ONE-TIME VENDOR - EE REIMB

10. MOORE STATE LICENSE 250.00
100 Fire Servi 10025501-80340 20002807 8/26/2022 ONE-TIME VENDOR -

TUITION

04. BEHAVIORAL HEALTH &

CANCER AWARENESS
105.50
100 Fire Servi 10025501-80340 20002808 8/26/2022 ONE-TIME VENDOR -

TUITION
04 FY22 CO-BEHAVIORAL
HEALTH

10.50 10025501-80340 1,566.00
100 Fire Servi 10025501-80571 20002518 8/11/2022 SC COMMERCIAL LLC 01 SC FUELS JUL 2022 6,636.04 10025501-80571 6,636.04
100 Fire Servi 10025501-80575 5001003 8/11/2022 AMAZON CAPITAL

SERVICES INC

03. KITCHEN SUPPLIES 901.67
100 Fire Servi 10025501-80575 20002624 8/18/2022 CORONADO HARDWARE 01 MISC HARDWARE 3.65 100 Fire Servi 10025501-80575 20002745 8/26/2022 BURN INSTITUTE 02. FY23 FIRESETTER PRGM 1,588.00 10025501-80575 2,493.32
100 Fire Servi 10025501-80610 20002722 8/26/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,399.03

Page 20 of 68 ends

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September 6, 2022
City of Coronado Page 38
100 Fire Servi 10025501-80610 20002722 8/26/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,390.54 100 Fire Servi 10025501-80610 20002722 8/26/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 297.39 100 Fire Servi 10025501-80610 20002780 8/26/2022 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 989.46
10025501-80610 6,076.42
100 Fire Servi 10025501-80650 5001003 8/11/2022 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPPLIES 10.73
100 Fire Servi 10025501-80650 20002536 8/11/2022 IPM LITHOGRAPHICS, INC 01. LETTER HEAD 77.58 100 Fire Servi 10025501-80650 5001045 8/26/2022 ENTENMANN ROVIN CO 02. DIV CHIEF BADGE 154.51 100 Fire Servi 10025501-80650 5001058 8/26/2022 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 589.91
100 Fire Servi 10025501-80650 5001058 8/26/2022 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 203.10
100 Fire Servi 10025501-80650 5001058 8/26/2022 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 278.27
100 Fire Servi 10025501-80650 20002757 8/26/2022 UNIFORMS PLUS 02. BLUE NAMETAG 16.16 10025501-80650 1,330.26
100 Fire Servi 10025501-90040 5001073 8/26/2022 AMAZON CAPITAL

SERVICES INC

04. MDC BATTERIES 148.63
10025501-90040 148.63
100 Disaster P 10025502-80210 20002526 8/11/2022 VERIZON WIRELESS 01. 0722 DP CELL 40.58 100 Disaster P 10025502-80210 20002526 8/11/2022 VERIZON WIRELESS 01. 0722 DP IPAD 38.01 100 Disaster P 10025502-80210 20002742 8/26/2022 VERIZON WIRELESS 01. DP CELL 2022-8 40.58 100 Disaster P 10025502-80210 20002742 8/26/2022 VERIZON WIRELESS 01. DP IPAD 2022-8 38.01 10025502-80210 157.18
100 Fire/Beach 10025503-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 1,360.85 10025503-80100 1,360.85
100 Fire/Beach 10025503-80110 20002644 8/18/2022 SDG&E-(LIFEGUARD ACCT)

01. LG ELEC 2022-7 1,378.79
10025503-80110 1,378.79
100 Fire/Beach 10025503-80112 20002707 8/26/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. LG SPRINKLERS 2022-8 43.58
10025503-80112 43.58
100 Fire/Beach 10025503-80210 20002526 8/11/2022 VERIZON WIRELESS 04. 0722 LG CELL 135.25

Page 21 of 68 ends

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Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 39
100 Fire/Beach 10025503-80210 20002526 8/11/2022 VERIZON WIRELESS 02. 0722 LG IPADS 152.04 100 Fire/Beach 10025503-80210 20002526 8/11/2022 VERIZON WIRELESS 02. 0722 LG SIM CARDS 228.06 100 Fire/Beach 10025503-80210 20002742 8/26/2022 VERIZON WIRELESS 04. LG CELL 2022-8 129.92 100 Fire/Beach 10025503-80210 20002742 8/26/2022 VERIZON WIRELESS 02. LG IPADS 2022-8 152.04 100 Fire/Beach 10025503-80210 20002742 8/26/2022 VERIZON WIRELESS 02. LG SIM 2022-8 228.06 10025503-80210 1,025.37
100 Fire/Beach 10025503-80280 20002609 8/18/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0803 TOWEL MAY SVC 51.80
100 Fire/Beach 10025503-80280 20002699 8/26/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0810 TOWEL MAT 51.80
100 Fire/Beach 10025503-80280 20002699 8/26/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0817 TOWEL MAT 51.80
10025503-80280 155.40
100 Fire/Beach 10025503-80340 5001003 8/11/2022 AMAZON CAPITAL

SERVICES INC

01. LOG BOOKS 179.19
10025503-80340 179.19
100 Fire/Beach 10025503-80571 20002518 8/11/2022 SC COMMERCIAL LLC 01 SC FUELS JUL 2022 3,105.98 10025503-80571 3,105.98
100 Fire/Beach 10025503-80595 5001003 8/11/2022 AMAZON CAPITAL

SERVICES INC

02. JR LG EQUIPMENT 71.10
10025503-80595 71.10
100 PS Admin 10030001-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 232.65 10030001-80100 232.65
100 PS Admin 10030001-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE
6/16/227/15/22
576.40
10030001-80110 576.40
100 PS Admin 10030001-80111 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16/22-7/15/22 7.48
10030001-80111 7.48
100 PS Admin 10030001-80130 20002655 8/18/2022 GRAINGER 01 23JUL4 EVENT SUPPLIES 51.23 10030001-80130 51.23

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Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 40
100 PS Admin 10030001-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 72.65 10030001-80131 72.65
100 PS Admin 10030001-80210 20002527 8/11/2022 CELLCO PARTNERSHIP 02 CELL PHONES 6/11/22- 7/10/22
400.09
100 PS Admin 10030001-80210 20002568 8/11/2022 AT&T (CALNET 3) 01 9391033621 PS 224.70 100 PS Admin 10030001-80210 5001025 8/18/2022 SATCOM GLOBAL, INC 01 SIM CARD JUL 2022 56.86 100 PS Admin 10030001-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - PUBLIC SVS 6.28 10030001-80210 687.93
100 PS Admin 10030001-80600 20002574 8/11/2022 WEST MARINE PRO 01 23JUL4 BOUYS FOR JULY 4TH
1,091.30
100 PS Admin 10030001-80600 5001013 8/18/2022 PADRE JANITORIAL

SUPPLIES
02 CONCERTS IN THE PARK
LINERS
531.19
100 PS Admin 10030001-80600 5001019 8/18/2022 URBAN CORPS OF SAN DIEGO
01 23JUL4 SIDEWALK CLEAN
UP
2,450.00
100 PS Admin 10030001-80600 5001019 8/18/2022 URBAN CORPS OF SAN DIEGO
01 23JUL4 ADDITIONAL

SIDEWALK CLEAN UP
1,225.00
100 PS Admin 10030001-80600 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 23JUL4 EXTENSION CORDS 883.36
100 PS Admin 10030001-80600 20002641 8/18/2022 RAPHAEL'S PARTY

RENTALS,INC
01 4TH JUL22 EVENT CANOPY

RENTALS
5,676.55
100 PS Admin 10030001-80600 20002655 8/18/2022 GRAINGER 01 23JUL4 EVENT SUPPLIES 316.20 100 PS Admin 10030001-80600 20002670 8/18/2022 STATEWIDE SEATING &

GRANDSTANDS INC
01 23JUL 4 BLEACHER RENTAL
FOR JULY 4TH
6,588.00
100 PS Admin 10030001-80600 20002715 8/26/2022 HUDSON SAFE T LITE

RENTAL,INC
01 23 JULY 4 SAFETY CONTROL

RENTAL & LABOR
17,797.00
100 PS Admin 10030001-80600 20002715 8/26/2022 HUDSON SAFE T LITE

RENTAL,INC
01 23 JULY 4 TRAFFIC

CONTROL LABOR
4,200.00
100 PS Admin 10030001-80600 20002715 8/26/2022 HUDSON SAFE T LITE

RENTAL,INC
01 23 JULY 4 TRAFFIC

CONTROL SIGNS & LABOR
2,662.00
100 PS Admin 10030001-80600 20002715 8/26/2022 HUDSON SAFE T LITE

RENTAL,INC
01 23 JULY 4 TRAFFIC

CONTROL RENTAL & LABOR
19,216.00
100 PS Admin 10030001-80600 20002774 8/26/2022 T & T JANITORIAL, INC. 01 22 JUL4 RESTROOM SVCS 12,075.00 100 PS Admin 10030001-80600 20002774 8/26/2022 T & T JANITORIAL, INC. 02 CONCERTS IN THE PARK

RESTRM SVCS
3,285.00
10030001-80600 77,996.60
100 PS Admin 10030001-80650 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 27.77
100 PS Admin 10030001-80650 5001022 8/18/2022 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 584.45
100 PS Admin 10030001-80650 5001056 8/26/2022 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 1,221.42
10030001-80650 1,833.64

Page 23 of 68 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 41
100 Streets Di 10030002-80030 5001016 8/18/2022 UNDERGROUND SERVICE ALERT, INC.
06 DIG ALERT FEES 37.32
100 Streets Di 10030002-80030 5001016 8/18/2022 UNDERGROUND SERVICE ALERT, INC.
06 DIG ALERT AUG 2022 90.50
100 Streets Di 10030002-80030 20002684 8/18/2022 SOLID PROPERTY

SERVICES INC
01 POWER WASHING AUG 2022 13,728.30
100 Streets Di 10030002-80030 20002685 8/18/2022 NOVAK ENTERPRISES INC.
06 ASPHALT DRIVER 1,680.00
100 Streets Di 10030002-80030 20002685 8/18/2022 NOVAK ENTERPRISES INC.
06 ASPHALT DELIEVERY 840.00
10030002-80030 16,376.12
100 Streets Di 10030002-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 409.32 10030002-80100 409.32
100 Streets Di 10030002-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 85.05
100 Streets Di 10030002-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE
6/16/227/15/22
1,344.91
100 Streets Di 10030002-80110 20002646 8/18/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 72.32
100 Streets Di 10030002-80110 20002646 8/18/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/1/22-7/31/22 6,441.31
100 Streets Di 10030002-80110 20002731 8/26/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/24-6/22/22 GROUP
BILL CYCLE 04
6,872.31
10030002-80110 14,815.90
100 Streets Di 10030002-80111 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16/22-7/15/22 17.42
10030002-80111 17.42
100 Streets Di 10030002-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 4.87 10030002-80131 4.87
100 Streets Di 10030002-80133 20002621 8/18/2022 CALMAT CO. 01 ASPHALT 1,596.06 100 Streets Di 10030002-80133 20002640 8/18/2022 RCP BLOCK & BRICK, INC 03 CLASS 2 ROAD BASE 224.55 100 Streets Di 10030002-80133 20002640 8/18/2022 RCP BLOCK & BRICK, INC 01 ROCK 547.46 100 Streets Di 10030002-80133 20002640 8/18/2022 RCP BLOCK & BRICK, INC 01 ROAD BASE 564.76 100 Streets Di 10030002-80133 20002708 8/26/2022 CALMAT CO. 01 ASPHALT 993.74 100 Streets Di 10030002-80133 20002708 8/26/2022 CALMAT CO. 01 ASPHALT 310.49 100 Streets Di 10030002-80133 20002708 8/26/2022 CALMAT CO. 01 ASPHALT 516.55 100 Streets Di 10030002-80133 20002708 8/26/2022 CALMAT CO. 01 ASPHALT 713.67 100 Streets Di 10030002-80133 20002725 8/26/2022 RCP BLOCK & BRICK, INC 01 ROAD BASE CLASS II 416.43

Page 24 of 68 ends

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 42
100 Streets Di 10030002-80133 20002768 8/26/2022 T-MAN TRAFFIC SUPPLY 00 ROAD PAINT 259.34 10030002-80133 6,143.05
100 Streets Di 10030002-80135 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGNS 2,157.83
100 Streets Di 10030002-80135 20002625 8/18/2022 DEPT OF TRANSPORTATIONCASHIER
02 CITYSHARE FY22 4TH QTR

SIGNALS & LIGHTING
3,300.78
100 Streets Di 10030002-80135 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
05 BATTERIES 633.57
100 Streets Di 10030002-80135 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
05 BATTERIES 171.32
100 Streets Di 10030002-80135 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
05 BATTERY CHARGER 139.00
100 Streets Di 10030002-80135 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
05 SMALL TOOLS 262.86
100 Streets Di 10030002-80135 20002665 8/18/2022 DIXIELINE PRO BUILD 05 SMALL TOOLS 824.88 100 Streets Di 10030002-80135 20002752 8/26/2022 SANDLER BROTHERS 06 SHOP RAGS 148.52 100 Streets Di 10030002-80135 20002763 8/26/2022 COASTAL SUPPLY CO., INC
01 PRINT SHOP SUPPLIES 2,388.77
10030002-80135 10,027.53
100 Streets Di 10030002-80210 20002527 8/11/2022 CELLCO PARTNERSHIP 02 CELL PHONES 6/11/22- 7/10/22
483.32
10030002-80210 483.32
100 Streets Di 10030002-80571 20002518 8/11/2022 SC COMMERCIAL LLC 01 SC FUELS JUL 2022 3,486.51 10030002-80571 3,486.51
100 Parks Divi 10030003-80030 20002579 8/11/2022 BENCHMARK LANDSCAPE

SERVICES INC
01 LANDSCAPE MAINT JUL 2022 70,350.00
100 Parks Divi 10030003-80030 5001019 8/18/2022 URBAN CORPS OF SAN DIEGO
00 SIDEWALK CLEAN UP 2,450.00
100 Parks Divi 10030003-80030 20002690 8/18/2022 FOUR POINTS PEST MANAGEMENT, INC.
02 BEE REMOVAL 155 ORANGE 275.00
100 Parks Divi 10030003-80030 5001043 8/26/2022 M B OLIVER, INC 02 PEST CONTROL CAYS 75.00 100 Parks Divi 10030003-80030 5001043 8/26/2022 M B OLIVER, INC 02 PEST CONTROL - SUNSET PARK

65.00 100 Parks Divi 10030003-80030 5001043 8/26/2022 M B OLIVER, INC 02 PEST CONTROL - 4TH

ALAMEDA

75.00 100 Parks Divi 10030003-80030 5001043 8/26/2022 M B OLIVER, INC 02 PEST CONTROL 1ST

ALAMEDA
215.00
100 Parks Divi 10030003-80030 20002778 8/26/2022 BENCHMARK LANDSCAPE

SERVICES INC
01 LANDSCAPE MAINT AUG22 70,350.00
10030003-80030 143,855.00

Page 25 of 68 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 43
100 Parks Divi 10030003-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 4,786.03 10030003-80100 4,786.03
100 Parks Divi 10030003-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1124 ADELLA AVE 309.48
100 Parks Divi 10030003-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE
6/16/227/15/22
1,216.84
100 Parks Divi 10030003-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 60.39
100 Parks Divi 10030003-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 648 POMONA AVE 13.32
100 Parks Divi 10030003-80110 20002646 8/18/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 790 POMONA AVE 13.01
100 Parks Divi 10030003-80110 20002646 8/18/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 790 POMONA AVE 12.90
100 Parks Divi 10030003-80110 20002731 8/26/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/24-6/22/22 GROUP
BILL CYCLE 04
206.99
10030003-80110 1,832.93
100 Parks Divi 10030003-80111 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16/22-7/15/22 15.76
10030003-80111 15.76
100 Parks Divi 10030003-80112 20002512 8/11/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 1,030.50
100 Parks Divi 10030003-80112 20002512 8/11/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 710.05
100 Parks Divi 10030003-80112 20002617 8/18/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA BLVD 43.35
10030003-80112 1,783.90
100 Parks Divi 10030003-80120 5001006 8/11/2022 CAL PACIFIC TRUCK

CENTER, LLC
02 LEASED TRUCKS AUG22 1,724.00
100 Parks Divi 10030003-80120 20002622 8/18/2022 CORONADO CAYS HOMEOWNERS ASSOC.
01 SHED AUG 2022 600.00
100 Parks Divi 10030003-80120 5001075 8/26/2022 CAL PACIFIC TRUCK

CENTER, LLC
02 LEASED TRUCKS SEP22 1,724.00
10030003-80120 4,048.00
100 Parks Divi 10030003-80130 20002574 8/11/2022 WEST MARINE PRO 04 EQUIPMENT RETURN -58.71 100 Parks Divi 10030003-80130 20002627 8/18/2022 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION STOCK 734.92
100 Parks Divi 10030003-80130 20002718 8/26/2022 JERAULDS CAR CARE 06 TIRE 1,389.30 10030003-80130 2,065.51

Page 26 of 68 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 44
100 Parks Divi 10030003-80131 5001032 8/18/2022 AIS 01 PS PARK COPIER JUL22 31.50 10030003-80131 31.50
100 Parks Divi 10030003-80135 20002549 8/11/2022 DIXIELINE PRO BUILD 01 R&M OUTSIDE PAINT FOR

IRRIGATION PEDESTALS
158.93
100 Parks Divi 10030003-80135 20002627 8/18/2022 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION 2,530.05
100 Parks Divi 10030003-80135 20002627 8/18/2022 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION 1,042.35
100 Parks Divi 10030003-80135 20002627 8/18/2022 EWING IRRIGATION

PRODUCTS INC
01 RETURN -2,530.05
100 Parks Divi 10030003-80135 20002627 8/18/2022 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION 1,487.70
100 Parks Divi 10030003-80135 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
00 RATCHET STRAPS 21.53
100 Parks Divi 10030003-80135 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
00 SHOP SUPPLIES 125.15
100 Parks Divi 10030003-80135 20002632 8/18/2022 R W LITTLE COATING CO,INC.
00 TRASH CAN LIDS REF 600.00
100 Parks Divi 10030003-80135 20002713 8/26/2022 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION 270.75
10030003-80135 3,706.41
100 Parks Divi 10030003-80210 20002527 8/11/2022 CELLCO PARTNERSHIP 01 CELL PHONES 6/11/22- 7/10/22
3,240.84
100 Parks Divi 10030003-80210 20002527 8/11/2022 CELLCO PARTNERSHIP 01 RICHARD SANDOVAL CELL PHONE 6/11-7/10/22
526.40
100 Parks Divi 10030003-80210 20002568 8/11/2022 AT&T (CALNET 3) 01 9391033610 PARKS 23.84 100 Parks Divi 10030003-80210 20002568 8/11/2022 AT&T (CALNET 3) 01 9391033625 PARKS 47.64 10030003-80210 3,838.72
100 Parks Divi 10030003-80571 20002518 8/11/2022 SC COMMERCIAL LLC 01 SC FUELS JUL 2022 4,617.08 10030003-80571 4,617.08
100 Parks Divi 10030003-80575 20002550 8/11/2022 TERRA BELLA NURSERY, INC
02 MATERIALS
REPLACEMENT>412I & 148H
TREES
538.71
10030003-80575 538.71
100 Parks Divi 10030003-80650 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SPECIALITY PANTS - MARTIN 206.17
100 Parks Divi 10030003-80650 20002600 8/11/2022 ONE-TIME VENDOR - EE REIMB
02 BOOTS REIMBURSEMENT -

ANTHONY ADAMS
175.00
100 Parks Divi 10030003-80650 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
00 TRASH BAGS 63.51

Page 27 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 45
100 Parks Divi 10030003-80650 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
00 LUMBAR SUPPORTS 17.23
100 Parks Divi 10030003-80650 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
04 WATER SHOP COOLER 169.16
100 Parks Divi 10030003-80650 20002791 8/26/2022 AMAZON.COM SALES, INC 02 WORK PANTS - DINO

CAMBREROS
475.20
100 Parks Divi 10030003-80650 20002791 8/26/2022 AMAZON.COM SALES, INC 02 WORK PANTS - ANTHONY ADAMS
284.46
10030003-80650 1,390.73
100 Fleet Divi 10030004-80030 20002545 8/11/2022 SAN DIEGO HYDRAULICS 06 STREETS BREAKER

REPAIRS
115.00
100 Fleet Divi 10030004-80030 20002556 8/11/2022 CARLOS MELENDREZ 02 BODY WORK REPAIRS UNIT 5303
1,220.15
100 Fleet Divi 10030004-80030 20002593 8/11/2022 CUMMINS INC. 01 UNIT #3-8 EMISSION

REPAIRS
1,238.39
100 Fleet Divi 10030004-80030 5001021 8/18/2022 WESTAIR GASES &

EQUIPMENT
01 GAS CYLINDER RENTAL 172.91
100 Fleet Divi 10030004-80030 20002613 8/18/2022 CARL BURGER'S DODGE WORLD
02 UNIT #5393 ELECTRICAL

REPAIRS
2,170.79
100 Fleet Divi 10030004-80030 20002635 8/18/2022 NATIONAL CITY AUTO

TRIM, INC
06 5-8 SEAT REPAIR 293.63
100 Fleet Divi 10030004-80030 20002635 8/18/2022 NATIONAL CITY AUTO

TRIM, INC
03 2-00575 SEAT REPAIR 337.13
100 Fleet Divi 10030004-80030 20002656 8/18/2022 TURF STAR, INC 01 UNIT 5-24 PULLEYS

INSPECTION
648.00
100 Fleet Divi 10030004-80030 20002656 8/18/2022 TURF STAR, INC 01 UNIT #5-24 REPAIRS 444.00 100 Fleet Divi 10030004-80030 20002667 8/18/2022 AEP CALIFORNIA LLC 02 UNIT 5303 CODE 3 LIGHT

REPAIRS
783.47
100 Fleet Divi 10030004-80030 20002673 8/18/2022 NETWORKFLEET, INC. 01 GPS JUL 2022 550.46 100 Fleet Divi 10030004-80030 20002674 8/18/2022 GIR USA, INC. 00 GIR HOSTED SOFTWARE FEES 5/1/21-4/30/22
528.00
100 Fleet Divi 10030004-80030 20002674 8/18/2022 GIR USA, INC. 00 GIR SOFTWARE FEES 5/01/22-4/30/23
528.00
100 Fleet Divi 10030004-80030 20002746 8/26/2022 FRANK MOTORS GROUP TOYOTA
01 SIDE MOLDING

REPLACEMENT
347.23
100 Fleet Divi 10030004-80030 20002758 8/26/2022 SOUTH COAST

EMERGENCY
02 5371 FIRE TRUCK REPAIR 1,703.93
10030004-80030 11,081.09
100 Fleet Divi 10030004-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 161.94 10030004-80100 161.94
100 Fleet Divi 10030004-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE
6/16/227/15/22
704.49
10030004-80110 704.49
100 Fleet Divi 10030004-80111 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16/22-7/15/22 9.12
10030004-80111 9.12

Page 28 of 68 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 46
100 Fleet Divi 10030004-80130 5000972 8/11/2022 R.D. OFFUTT COMPANY 06 OIL FILTER CHIPPER 185.50 100 Fleet Divi 10030004-80130 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PARTS FOR PD VAN 57.85
100 Fleet Divi 10030004-80130 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PARTS FOR PD VAN

TRAILER
177.94
100 Fleet Divi 10030004-80130 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 LIGHT BULB 57.66
100 Fleet Divi 10030004-80130 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PARTS FOR PD VAN

TRAILER
103.20
100 Fleet Divi 10030004-80130 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PARTS FOR PD VAN

TRAILER
177.94
100 Fleet Divi 10030004-80130 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PARTS FOR PD VAN

TRAILER
188.17
100 Fleet Divi 10030004-80130 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PARTS FOR PD VAN

TRAILER

41.18 100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
06 PARTS RETURNED -81.56
100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
06 PARTS RETURN -34.89
100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
06 BELT AND TENSIONER 5-8 120.65
100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
06 16-3R FAN BELT 55.98
100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
06 WATER PUMP 5-8 183.03
100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
06 247.07 247.07
100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
02 RETURN -117.45
100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
06 5-8 COOLANT 58.53
100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
06 16-3R WATER PUMP 516.01
100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
06 PARTS RETURNED -190.37
100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
06 16-3R THERMOSTAT 11.07
100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
04 A/C BLOWER 5304 44.67
100 Fleet Divi 10030004-80130 20002542 8/11/2022 PERRY OF NATIONAL CITY
02 FLOOR MAT 117.45
100 Fleet Divi 10030004-80130 20002551 8/11/2022 HORIZON 06 IDLER PIVOT 304.92 100 Fleet Divi 10030004-80130 20002551 8/11/2022 HORIZON 02 5-24 PULLEY AND V BELT 248.72 100 Fleet Divi 10030004-80130 20002557 8/11/2022 NATIONAL PETROLEUM 06 SW-40 BULK OIL 156.75 100 Fleet Divi 10030004-80130 20002564 8/11/2022 GLOBAL

ENVIRONMENTAL

PRODUCTS INC
06 3-8 SWEEPER SHAFTS 1,644.27
100 Fleet Divi 10030004-80130 20002564 8/11/2022 GLOBAL

ENVIRONMENTAL

PRODUCTS INC
06 3-8 SWEEPER PARTS 3,702.94
100 Fleet Divi 10030004-80130 20002567 8/11/2022 FIRST CALL 06 WIPER BLADES AND CABIN FILTER

53.67 100 Fleet Divi 10030004-80130 20002567 8/11/2022 FIRST CALL 0L WIPERS 53.67

Page 29 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 47
100 Fleet Divi 10030004-80130 20002567 8/11/2022 FIRST CALL 06 BRAKE TOOL SPREADER 56.02 100 Fleet Divi 10030004-80130 20002567 8/11/2022 FIRST CALL 05 FILTERS 201.77 100 Fleet Divi 10030004-80130 20002567 8/11/2022 FIRST CALL 01 DEGREASER, AEROSOL, OIL

FILTERS, ETC STOCK
130.55
100 Fleet Divi 10030004-80130 20002567 8/11/2022 FIRST CALL 06 BLUE DEF INVENTORY 273.90 100 Fleet Divi 10030004-80130 20002567 8/11/2022 FIRST CALL 06 LIGHTS, OIL, FILTERS, GLOVES
590.96
100 Fleet Divi 10030004-80130 20002567 8/11/2022 FIRST CALL 06 GLASS CLEANER, LUBE,

BRAKE CLEANER ETC
618.85
100 Fleet Divi 10030004-80130 20002567 8/11/2022 FIRST CALL 06 BATTERY STOCK 144.11 100 Fleet Divi 10030004-80130 20002567 8/11/2022 FIRST CALL 02 2-22 FLOOR MATS PD CHIEF 161.61 100 Fleet Divi 10030004-80130 20002567 8/11/2022 FIRST CALL 03 7-22 BRAKE PEDAL PADS 15.84 100 Fleet Divi 10030004-80130 20002588 8/11/2022 ALBA RACING, INC 03 PARTS FOR 14-2B 826.29 100 Fleet Divi 10030004-80130 20002588 8/11/2022 ALBA RACING, INC 03 PARTS FOR 14-2B 18.23 100 Fleet Divi 10030004-80130 5001014 8/18/2022 POWERSTRIDE BATTERY CO.,INC.
02 BATTERY STOCK FOR PD 212.91
100 Fleet Divi 10030004-80130 5001014 8/18/2022 POWERSTRIDE BATTERY CO.,INC.
02 UNIT #2-13 BATTERY

MAINTAINER
137.92
100 Fleet Divi 10030004-80130 5001014 8/18/2022 POWERSTRIDE BATTERY CO.,INC.
06 UNIT #4-9R BATTERY WO
253650
539.68
100 Fleet Divi 10030004-80130 5001014 8/18/2022 POWERSTRIDE BATTERY CO.,INC.
06 BATTERY CORE -25.00
100 Fleet Divi 10030004-80130 5001014 8/18/2022 POWERSTRIDE BATTERY CO.,INC.
02 BATTERY UNIT 2-5 310.15
100 Fleet Divi 10030004-80130 5001018 8/18/2022 R.D. OFFUTT COMPANY 06 FILTERS FOR CHIPPER 279.28 100 Fleet Divi 10030004-80130 20002612 8/18/2022 BROYHILL

MANUFACTURING

COMPANY
09 UNIT #16-1R FUEL TANK
PART
259.56
100 Fleet Divi 10030004-80130 20002631 8/18/2022 KAMAN INDUSTRIAL TECHNOLOGIES, INC.
06 UNIT #3-8 HYDRAULIC 432.73
100 Fleet Divi 10030004-80130 20002634 8/18/2022 MIRAMAR BOBCAT, INC 06 UNIT 4-9 AUX WO 253671 201.91 100 Fleet Divi 10030004-80130 20002660 8/18/2022 UNITED FASTENER INC 06 UNIT #3-8 HARDWARE 44.82 100 Fleet Divi 10030004-80130 20002661 8/18/2022 PERRY OF NATIONAL CITY
02 UNIT 786 FRONT BRAKES
WO 253683
273.68
100 Fleet Divi 10030004-80130 20002661 8/18/2022 PERRY OF NATIONAL CITY
06 UNIT #4-22 OIL FITTINGS 458.90
100 Fleet Divi 10030004-80130 20002661 8/18/2022 PERRY OF NATIONAL CITY
02 UNIT #2-15 HUB CAPS 199.14
100 Fleet Divi 10030004-80130 20002661 8/18/2022 PERRY OF NATIONAL CITY
06 BLOWER RESISTOR 44.67
100 Fleet Divi 10030004-80130 20002700 8/26/2022 CUMMING CHEVROLET 03 UNIT 7-22 REAR BRAKE 33.96 100 Fleet Divi 10030004-80130 20002700 8/26/2022 CUMMING CHEVROLET 03 7-22 BRAKE SHOES 29.42 100 Fleet Divi 10030004-80130 20002700 8/26/2022 CUMMING CHEVROLET 03 WIPER NOZZLE UNIT 7-22 26.54 100 Fleet Divi 10030004-80130 20002700 8/26/2022 CUMMING CHEVROLET 03 FRONT & REAR BRAKES UNIT 7-22
817.55
100 Fleet Divi 10030004-80130 20002700 8/26/2022 CUMMING CHEVROLET 03 CONNECTOR FOR 7-22 33.39

Page 30 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 48
100 Fleet Divi 10030004-80130 20002702 8/26/2022 BROYHILL

MANUFACTURING

COMPANY
02 LOAD AND PACK 114.18
100 Fleet Divi 10030004-80130 20002718 8/26/2022 JERAULDS CAR CARE 03 TIRES FOR UNIT 7-26, 7-25, 14-2B
2,499.38
100 Fleet Divi 10030004-80130 20002718 8/26/2022 JERAULDS CAR CARE 04 5392 TIRES 1,806.61 100 Fleet Divi 10030004-80130 20002753 8/26/2022 PERRY OF NATIONAL CITY
02 2 WHEELS 209.54
100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 WIPERS UNIT 6-2 107.13 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 DEF FOR STOCK 348.92 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 CABIN AIR FILTER FOR UNIT 14-7

72.41 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 AIR FILTERS, OIL FILTERS

AND GLOBES FOR STOCK
386.46
100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 04 5304 BATTERY 255.28 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 04 5302 2 BATTERIES 407.80 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 JB WELD UNIT 14-7 30.68 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 04 5392 DOOR ACTIVATORS 43.10 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 WIPERS AND AIR FILTERS STOCK
164.05
100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 TRASH CAN TOW BEHIND

LUG NUTS

33.73 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 01 CABIN FILER 12-3 87.56 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 FILTERS FOR INVENTORY 316.60 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 BATTERY 205.73 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 BATTERY FOR INVENTORY 151.48 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 5-16 BATTERY 180.12 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 FILTERS, CHEMICALS,

WIPERS, PPE
328.78
100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 HEADLIGHTS 13.17 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 FUSE BOX ASSEMBLY 113.14 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 04 FIRE DOOR ACTIVATORS 43.10 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 LIGHT BULBS STOCK 11.51 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 BATTERY FOR MAINT STOCK 344.80 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 CAR COVER FOR TRAILER 86.18 100 Fleet Divi 10030004-80130 20002771 8/26/2022 FIRST CALL 06 FOR STOCK TRAILERS 42.80 100 Fleet Divi 10030004-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 06 PARTS 43.97 10030004-80130 23,882.12
100 Fleet Divi 10030004-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 0.45 100 Fleet Divi 10030004-80131 5001032 8/18/2022 AIS 01 PS FLT COPIER JUL22 28.79

Page 31 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 49
10030004-80131 29.24
100 Fleet Divi 10030004-80210 20002527 8/11/2022 CELLCO PARTNERSHIP 02 CELL PHONES 6/11/22- 7/10/22
491.59
10030004-80210 491.59
100 Fleet Divi 10030004-80571 20002518 8/11/2022 SC COMMERCIAL LLC 01 SC FUELS JUL 2022 675.04 100 Fleet Divi 10030004-80571 20002563 8/11/2022 COASTAL DISTRIBUTING INC
06 OIL ADDITIVES INVENTORY 1,374.46
10030004-80571 2,049.50
100 Fleet Divi 10030004-80580 20002748 8/26/2022 SNAP-ON INDUSTRIAL 01 CUTTING PLYERS 84.77 100 Fleet Divi 10030004-80580 20002771 8/26/2022 FIRST CALL 01 OIL FILTER WRENCH 7.53 10030004-80580 92.30
100 Fleet Divi 10030004-80650 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 OFFICE SUPPLIES 26.28
100 Fleet Divi 10030004-80650 20002522 8/11/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 SUPPLIES 88.81
100 Fleet Divi 10030004-80650 20002567 8/11/2022 FIRST CALL 05 HAND CLEANER 13.37 100 Fleet Divi 10030004-80650 20002567 8/11/2022 FIRST CALL 05 SPRAY GLUE CONSUMABLE 31.69 100 Fleet Divi 10030004-80650 20002567 8/11/2022 FIRST CALL 05 HAND CLEANER 39.73 100 Fleet Divi 10030004-80650 5001021 8/18/2022 WESTAIR GASES &

EQUIPMENT
05 WELDING SUPPLIES 310.70
100 Fleet Divi 10030004-80650 20002631 8/18/2022 KAMAN INDUSTRIAL TECHNOLOGIES, INC.
05 RV SEALER 98.04
100 Fleet Divi 10030004-80650 20002654 8/18/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 SUPPLIES 76.32
100 Fleet Divi 10030004-80650 20002654 8/18/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 SUPPLIES 94.26
100 Fleet Divi 10030004-80650 5001051 8/26/2022 WESTAIR GASES &

EQUIPMENT
01 PPE WELDING CAPS 80.13
100 Fleet Divi 10030004-80650 20002740 8/26/2022 GRAINGER 01 SHOP STOOL 224.76 100 Fleet Divi 10030004-80650 20002740 8/26/2022 GRAINGER 01 WORK GLOVES 113.64 100 Fleet Divi 10030004-80650 20002741 8/26/2022 GRAINGER 05 SHOP SUPPLIES 15.18 100 Fleet Divi 10030004-80650 20002741 8/26/2022 GRAINGER 06 SHOP SUPPLIES 30.36 100 Fleet Divi 10030004-80650 20002741 8/26/2022 GRAINGER 05 SHOP SUPPLIES 37.95 100 Fleet Divi 10030004-80650 20002741 8/26/2022 GRAINGER 05 SHOP SUPPLIES 7.59 100 Fleet Divi 10030004-80650 20002752 8/26/2022 SANDLER BROTHERS 05 SHOP RAGS 395.57 100 Fleet Divi 10030004-80650 20002771 8/26/2022 FIRST CALL 05 SHOP SUPPLIES 22.56 100 Fleet Divi 10030004-80650 20002771 8/26/2022 FIRST CALL 04 5311 DIAGNOSTIC CABLE 107.75 100 Fleet Divi 10030004-80650 20002771 8/26/2022 FIRST CALL 06 2 PHONE CABLES FOR 8-1 64.63

Page 32 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 50
100 Fleet Divi 10030004-80650 20002791 8/26/2022 AMAZON.COM SALES, INC 05 SUPPLIES 49.99 100 Fleet Divi 10030004-80650 20002791 8/26/2022 AMAZON.COM SALES, INC 05 SCREEN PROTECTOR 38.44 100 Fleet Divi 10030004-80650 20002791 8/26/2022 AMAZON.COM SALES, INC 05 SHOP SUPPLIES

SQWINCHER ZERO
114.95
10030004-80650 2,082.70
100 Fleet Divi 10030004-90055 20002567 8/11/2022 FIRST CALL 06 SHOP TOOLS 409.45 100 Fleet Divi 10030004-90055 5001046 8/26/2022 FIRE ETC 01 FLASH LIGHT REPAIR 70.04 10030004-90055 479.49
100 Facilities 10030005-80030 5000974 8/11/2022 NGS - NATURAL GAS

SYSTEMS, INC
12 NATURAL GAS EQUIP
INSPEC PM SVC JUN 2022
600.00
100 Facilities 10030005-80030 5000982 8/11/2022 SUPERIOR CLEANING

EQUIPMENT, INC
12 POWER WASH PIT

SERVICES
135.00
100 Facilities 10030005-80030 5000982 8/11/2022 SUPERIOR CLEANING

EQUIPMENT, INC
12 ANIMAL SHELTER POWER

WASH STATION SERVICES

95.00 100 Facilities 10030005-80030 5000992 8/11/2022 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW TESTING 525.00
100 Facilities 10030005-80030 5001007 8/11/2022 GABRIEL BLANCHETTE 09 FOUNTAIN MAINT 755.00 100 Facilities 10030005-80030 20002565 8/11/2022 OPCONNECT, INC. 12 MISC OPCONNECT CAYS 6,258.00 100 Facilities 10030005-80030 20002578 8/11/2022 ROBERTSON INDUSTRIES, INC.
12 SPRECKELS PLAYGROUND

RUBBER FLOORING REPAIR
2,141.00
100 Facilities 10030005-80030 20002580 8/11/2022 SOLID PROPERTY

SERVICES INC
12 POWER WASHING 248.00
100 Facilities 10030005-80030 20002581 8/11/2022 TIME & ALARM SYSTEMS 15 PA SPEAKER

TROUBLESHOOTING
210.00
100 Facilities 10030005-80030 5001030 8/18/2022 MERJAN ENTERPRISES INC
11 JULY 2022 PM SVCS 5,410.00
100 Facilities 10030005-80030 5001030 8/18/2022 MERJAN ENTERPRISES INC
11 AUG 2022 PM SVCS 5,410.00
100 Facilities 10030005-80030 20002633 8/18/2022 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL 65.00
100 Facilities 10030005-80030 20002633 8/18/2022 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL 65.00
100 Facilities 10030005-80030 20002653 8/18/2022 VORTEX INDUSTRIES, INC 14 TWO NEW SPRINGS/ONE

INSTALL
9,174.08
100 Facilities 10030005-80030 20002653 8/18/2022 VORTEX INDUSTRIES, INC 14 PD DOOR QUARTERLY PM SVC
855.00
100 Facilities 10030005-80030 20002653 8/18/2022 VORTEX INDUSTRIES, INC 14 FS37 DOOR PM SVC 475.00 100 Facilities 10030005-80030 20002653 8/18/2022 VORTEX INDUSTRIES, INC 14 FS36 STEEL DOOR REPAIRS 4,068.68 100 Facilities 10030005-80030 20002666 8/18/2022 WESTERN PUMP, INC 12 FUEL PUMP STATION

REPAIRS
410.54
100 Facilities 10030005-80030 20002684 8/18/2022 SOLID PROPERTY

SERVICES INC
19 FOUNTAIN PRESSURE

WASHING
1,256.16
100 Facilities 10030005-80030 20002687 8/18/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
01 JULY 22 PM SVCS 3,746.00
100 Facilities 10030005-80030 5001043 8/26/2022 M B OLIVER, INC 06 PEST CONTROL 125.00 100 Facilities 10030005-80030 5001043 8/26/2022 M B OLIVER, INC 06 PEST CONTROL 125.00

Page 33 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 51
100 Facilities 10030005-80030 5001049 8/26/2022 NGS - NATURAL GAS

SYSTEMS, INC
12 NATURAL GAS EQUIP
INSPEC PM SVS JUL22
600.00
100 Facilities 10030005-80030 5001061 8/26/2022 SIEMENS INDUSTRY, INC. 04 FIRE PANEL COM FAULT 495.10 100 Facilities 10030005-80030 5001067 8/26/2022 MERJAN ENTERPRISES INC
11 BOATHOUSE KEY PAD NOT

WORKING
573.88
100 Facilities 10030005-80030 20002759 8/26/2022 STANLEY ACCESS TECH LLC
14 CITY HALL ADA DOOR
REPAIR
5,835.62
10030005-80030 49,657.06
100 Facilities 10030005-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 244.27 10030005-80100 244.27
100 Facilities 10030005-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE
6/16/227/15/22
512.35
100 Facilities 10030005-80110 20002646 8/18/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA MP 16.18
10030005-80110 528.53
100 Facilities 10030005-80111 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16/22-7/15/22 6.64
10030005-80111 6.64
100 Facilities 10030005-80130 20002716 8/26/2022 INDUSTRIAL METAL SUPPLY
01 METAL FOR WASH PIT

REPAIRS
418.81
100 Facilities 10030005-80130 20002737 8/26/2022 VILLAGE HARDWARE 01 MATERIALS 1,351.62 100 Facilities 10030005-80130 20002771 8/26/2022 FIRST CALL 01 BATTERIES FOR YARD

GENERATOR
518.68
100 Facilities 10030005-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 01 DOOR KNOB 22.17 100 Facilities 10030005-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 01 SHUT OFF VALVE 450.34 100 Facilities 10030005-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 01 MATERIALS - INTERIOR DOOR
533.87
100 Facilities 10030005-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 01 MATERIALS 15.05 100 Facilities 10030005-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 01 DRAIN STRAINERS 38.64 100 Facilities 10030005-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 01 SINK STRAINER 29.07 100 Facilities 10030005-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 01 MATERIALS - AMP/FUSE 54.12 100 Facilities 10030005-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 01 ALARM BATTERY 24.77 100 Facilities 10030005-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 01 ZIP TIES 678.98 100 Facilities 10030005-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 01 MATERIALS - POOL 191.98 100 Facilities 10030005-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 01 MATERIALS 191.98 100 Facilities 10030005-80130 20002791 8/26/2022 AMAZON.COM SALES, INC 01 MATERIALS 77.52 10030005-80130 4,597.60

Page 34 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 52
100 Facilities 10030005-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 1.23 10030005-80131 1.23
100 Facilities 10030005-80132 5000970 8/11/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 TOILET 592.12
100 Facilities 10030005-80132 20002534 8/11/2022 TOPECO PRODUCTS 01 BOLTS AND NUTS 105.47 100 Facilities 10030005-80132 20002534 8/11/2022 TOPECO PRODUCTS 01 BOLTS AND NUTS 2,256.28 100 Facilities 10030005-80132 20002561 8/11/2022 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHTS 290.13
100 Facilities 10030005-80132 20002561 8/11/2022 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHTS 989.15
100 Facilities 10030005-80132 20002709 8/26/2022 CORONADO LOCK AND KEY
01 ELECTRONIC LOCK 188.56
100 Facilities 10030005-80132 20002709 8/26/2022 CORONADO LOCK AND KEY
01 KEYS 24.89
100 Facilities 10030005-80132 20002739 8/26/2022 FERGUSON

ENTERPRISES, INC
01 PLUMBING 119.36
100 Facilities 10030005-80132 20002739 8/26/2022 FERGUSON

ENTERPRISES, INC
01 PLUMBING 553.14
100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 CANTILEVER 73.42 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 DOOR CLOSER 140.01 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 SAFETY GLASSES 223.10 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 MATERIALS 162.77 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 FAUCET 347.09 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 PAINT BRUSH 90.25 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 CHORD REEL 483.43 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 MATERIALS 176.01 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 LIGHTS 413.89 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 STANDBY 94.11 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 DOOR CLOSER 140.01 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 LIGHTS 280.26 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 CHAIN 405.29 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 PUMP 166.53 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 DOOR PLATE 153.93 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 BLDG SUPPLIES 314.18 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 SENSOR FAUCETS 1,371.70 100 Facilities 10030005-80132 20002740 8/26/2022 GRAINGER 01 LIGHTING 743.25

Page 35 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 53
100 Facilities 10030005-80132 20002741 8/26/2022 GRAINGER 01 PLIERS 59.82 100 Facilities 10030005-80132 20002741 8/26/2022 GRAINGER 01 12V BATTERIES 38.18 100 Facilities 10030005-80132 20002747 8/26/2022 DUNN EDWARDS PAINTS & WALLCOVERING
01 PAINT 76.88
100 Facilities 10030005-80132 20002791 8/26/2022 AMAZON.COM SALES, INC 01 VACUUM 350.59 10030005-80132 11,423.80
100 Facilities 10030005-80210 20002527 8/11/2022 CELLCO PARTNERSHIP 01 CELL PHONES 6/11/22- 7/10/22
968.55
100 Facilities 10030005-80210 20002568 8/11/2022 AT&T (CALNET 3) 02 9391033611 ROTARY 220.82 10030005-80210 1,189.37
100 Facilities 10030005-80571 20002518 8/11/2022 SC COMMERCIAL LLC 01 SC FUELS JUL 2022 848.74 10030005-80571 848.74
100 Facilities 10030005-80650 20002740 8/26/2022 GRAINGER 01 CLEANER URINAL

CARTRIDGE
373.68
10030005-80650 373.68
100 Beach Divi 10030006-80030 20002690 8/18/2022 FOUR POINTS PEST MANAGEMENT, INC.
01 BEE REMOVAL OCEAN BLVD 225.00
100 Beach Divi 10030006-80030 5001043 8/26/2022 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 10030006-80030 575.00
100 Beach Divi 10030006-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 3,036.59 10030006-80100 3,036.59
100 Beach Divi 10030006-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE
6/16/227/15/22
640.44
100 Beach Divi 10030006-80110 20002731 8/26/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/24-6/22/22 GROUP
BILL CYCLE 04
268.20
10030006-80110 908.64
100 Beach Divi 10030006-80111 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16/22-7/15/22 8.30
10030006-80111 8.30
100 Beach Divi 10030006-80112 20002512 8/11/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 1,405.69
100 Beach Divi 10030006-80112 20002617 8/18/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 2,142.19
10030006-80112 3,547.88

Page 36 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 54
100 Beach Divi 10030006-80131 5001032 8/18/2022 AIS 01 PS BCH COPIER JUL22 4.31 10030006-80131 4.31
100 Beach Divi 10030006-80210 20002527 8/11/2022 CELLCO PARTNERSHIP 01 CELL PHONES 6/11/22- 7/10/22
125.03
10030006-80210 125.03
100 Beach Divi 10030006-80571 20002518 8/11/2022 SC COMMERCIAL LLC 01 SC FUELS JUL 2022 3,176.20 100 Beach Divi 10030006-80571 20002659 8/18/2022 MOMAR, INC 01 GRAFFITI REMOVER 457.51 10030006-80571 3,633.71
100 Beach Divi 10030006-80580 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
00 CONCRETE ANCHORS 78.55
100 Beach Divi 10030006-80580 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
00 RETURN -11.83
10030006-80580 66.72
100 Beach Divi 10030006-80650 5000971 8/11/2022 WAXIE SANITARY SUPPLY,INC.
01 DOGGIE BAGS 942.00
100 Beach Divi 10030006-80650 5001017 8/18/2022 WAXIE SANITARY SUPPLY,INC.
01 DOGGIE BAGS 883.93
100 Beach Divi 10030006-80650 20002664 8/18/2022 DISCOUNT SPECIALTY

CHEMICALS
03 HAND WIPES 291.97
100 Beach Divi 10030006-80650 20002740 8/26/2022 GRAINGER 04 FIRST AID KIT/TOOLS 507.23 100 Beach Divi 10030006-80650 20002740 8/26/2022 GRAINGER 03 GLOVES 1,070.37 100 Beach Divi 10030006-80650 20002740 8/26/2022 GRAINGER 03 GLOVES AND SAFETY

GLASSES
1,226.30
10030006-80650 4,921.80
100 Engineerin 10030007-80030 5000975 8/11/2022 CDW GOVERNMENT

CENTERS, INC
02 AUTOCAD SUBSCRIPTION
07/05/22-11/24/22
1,398.00
100 Engineerin 10030007-80030 20002662 8/18/2022 NASLAND ENGINEERING SIXTH & POMONA

IMPROVEMENTS JUNE SVCS
3,216.00
10030007-80030 4,614.00
100 Engineerin 10030007-80131 5001000 8/11/2022 AIS 02 PRINTER USAGE JUL22 19.29 10030007-80131 19.29
100 Engineerin 10030007-80210 20002527 8/11/2022 CELLCO PARTNERSHIP 01 CELL PHONES 6/11/22- 7/10/22
112.05
10030007-80210 112.05

Page 37 of 68 ends

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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 55
100 Engineerin 10030007-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
2 EACH 2021 GREENBOOKS 274.52
10030007-80340 274.52
100 Engineerin 10030007-80650 5001010 8/18/2022 COMPLETE OFFICE (GROVE)
02 BINDER SPINE INSERTS 16.94
100 Engineerin 10030007-80650 5001010 8/18/2022 COMPLETE OFFICE (GROVE)
02 INDEX DIVIDERS 74.21
100 Engineerin 10030007-80650 5001047 8/26/2022 COMPLETE OFFICE (GROVE)
02 RETURNED OFFICE
SUPPLIES - INV# 2684604-0
-206.40
100 Engineerin 10030007-80650 5001047 8/26/2022 COMPLETE OFFICE (GROVE)
02 OFFICE SUPPLIES 223.84
100 Engineerin 10030007-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

KEYBOARD, HEADSET, LIFE

SATETY VEST, HARD HAT
314.51
100 Engineerin 10030007-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

IPHONE SCREEN PROTECTOR,

DESK LAMP

40.53 100 Engineerin 10030007-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CUBICLE HOOKS, SCREEN

PROTECTOR, IPHONE CASE

40.89 10030007-80650 504.52
100 Engineerin 10030007-90010 5001050 8/26/2022 CDW GOVERNMENT

CENTERS, INC
MS SURFACE LAPTOP 1,523.98
10030007-90010 1,523.98
100 Library De 10050000-80030 20002586 8/11/2022 UNITY COURIER

SERVICE, INC
10 COURIER SERVICE 1,529.50
100 Library De 10050000-80030 20002589 8/11/2022 NICHE ACADEMY LLC 18 NICHE RENEWAL 2,100.00 100 Library De 10050000-80030 5001012 8/18/2022 OCLC, INC (SERVICES) 03 WRLDSHARE ILL FEES 113.18 100 Library De 10050000-80030 20002633 8/18/2022 LLOYD PEST CONTROL CO,INC
08 PEST CONTROL SERVICE 1,254.00
10050000-80030 4,996.68
100 Library De 10050000-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 7,060.66 10050000-80100 7,060.66
100 Library De 10050000-80110 20002730 8/26/2022 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 7/16-8/15 13,634.93 10050000-80110 13,634.93
100 Library De 10050000-80111 20002730 8/26/2022 SDG&E-(LIBRARY ACCT) GAS 7/16-8/15 10.00 10050000-80111 10.00

Page 38 of 68 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 56
100 Library De 10050000-80112 20002513 8/11/2022 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 6/28-7/27 134.85
100 Library De 10050000-80112 20002619 8/18/2022 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 8/5-9/6 72.10
10050000-80112 206.95
100 Library De 10050000-80130 20002541 8/11/2022 DELL MARKETING L.P. 02 DELL LATITUDE 350 BTX 1,320.40 10050000-80130 1,320.40
100 Library De 10050000-80131 5001000 8/11/2022 AIS 02 PRINTER USAGE JUL22 251.30 10050000-80131 251.30
100 Library De 10050000-80210 20002528 8/11/2022 VERIZON WIRELESS 01 LIBRARY PHONES 0.43 100 Library De 10050000-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - LIBRARY 4.19 100 Library De 10050000-80210 20002760 8/26/2022 AT&T (CALNET 2) 02 #9391033619 LIBRARY 124.28 100 Library De 10050000-80210 20002798 8/26/2022 COLUMBIA

TELECOMMUNICATIONS

CORPORATION
04 BROADBAND 4/22-6/22 6,173.46
10050000-80210 6,302.36
100 Library De 10050000-80300 20002639 8/18/2022 PITNEY BOWESPURCHASE POWER 01 MAIL METER FEE 29.62
100 Library De 10050000-80300 20002639 8/18/2022 PITNEY BOWESPURCHASE POWER 01 POSTAGE METER SERVICE 38.23
10050000-80300 67.85
100 Library De 10050000-80340 20002652 8/18/2022 CALIFORNIA LIBRARY

ASSOCIATION
02 CLA MBRSHP-BRILEY 165.00
100 Library De 10050000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AMERICAN ASSOCIATION

FOR STATE/LOCAR HISTORY
374.00
100 Library De 10050000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 ALA WORKSHOP-NATALIE 209.00
10050000-80340 748.00
100 Library De 10050000-80510 5000981 8/11/2022 MIDWEST TAPE 07 CD'S 16.15 100 Library De 10050000-80510 5000989 8/11/2022 CENGAGE LEARNING, INC.
06 DATABASE GALE 5,525.32
100 Library De 10050000-80510 5001001 8/11/2022 KANOPY INC 10 KANOPY VIDEO 4,000.00 100 Library De 10050000-80510 20002511 8/11/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 767.06 100 Library De 10050000-80510 20002511 8/11/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 550.49 100 Library De 10050000-80510 20002511 8/11/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 21.74 100 Library De 10050000-80510 20002511 8/11/2022 BAKER & TAYLOR,INC. 02 B&T BOOK USER FEES 2,183.50

Page 39 of 68 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 57
100 Library De 10050000-80510 20002514 8/11/2022 EBSCO INDUSTRIES INC 06 DATABASES - EBSCO 18,578.00 100 Library De 10050000-80510 20002521 8/11/2022 PROQUEST LLC 06 DATABASE ANCESTRY 1,702.26 100 Library De 10050000-80510 20002524 8/11/2022 MERGENT, INC 06 DATABASE MERGENT 5,433.00 100 Library De 10050000-80510 20002539 8/11/2022 CENTER POINT LARGE PRINT
02 GEN BOOKS 205.33
100 Library De 10050000-80510 5001024 8/18/2022 MIDWEST TAPE 09 DVD'S 38.17 100 Library De 10050000-80510 5001024 8/18/2022 MIDWEST TAPE 09 DVD'S 25.14 100 Library De 10050000-80510 5001024 8/18/2022 MIDWEST TAPE 09 DVD'S 122.49 100 Library De 10050000-80510 5001024 8/18/2022 MIDWEST TAPE 09 DVD'S 33.23 100 Library De 10050000-80510 5001026 8/18/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 41.94
100 Library De 10050000-80510 20002611 8/18/2022 BAKER & TAYLOR,INC. 03 JUV BOOKS 155.71 100 Library De 10050000-80510 20002611 8/18/2022 BAKER & TAYLOR,INC. 03 JUV BOOKS 38.72 100 Library De 10050000-80510 20002611 8/18/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 121.85 100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 690.75
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 36.90
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 14.95
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 93.72
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 30.36
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 593.86
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 192.68
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 21.31
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 135.93
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 186.07
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 108.07
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 211.89
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 308.77
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 24.55
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 60.00
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 26.91
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 91.07
100 Library De 10050000-80510 20002629 8/18/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 291.51

Page 40 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 58
100 Library De 10050000-80510 20002651 8/18/2022 SAN DIEGO UNIONTRIBUNE 04 NEWSPAPER SDUNUINTRIBUNE103.68
100 Library De 10050000-80510 20002671 8/18/2022 AMAZON.COM 09 DVD'S 34.19 100 Library De 10050000-80510 20002671 8/18/2022 AMAZON.COM 09 DVD'S 27.07 100 Library De 10050000-80510 20002671 8/18/2022 AMAZON.COM 09 DVD'S 19.35 100 Library De 10050000-80510 20002671 8/18/2022 AMAZON.COM 09 DVD'S 19.35 100 Library De 10050000-80510 20002671 8/18/2022 AMAZON.COM 02 GEN BOOKS 71.05 100 Library De 10050000-80510 20002671 8/18/2022 AMAZON.COM 09 DVD'S 15.47 100 Library De 10050000-80510 20002671 8/18/2022 AMAZON.COM 02 GEN BOOKS 11.62 100 Library De 10050000-80510 20002671 8/18/2022 AMAZON.COM 02 GEN BOOKS 71.84 100 Library De 10050000-80510 20002693 8/18/2022 ONE-TIME VENDOR -

LIBRARY
03 LOST LINK PLUS BK 17.20
100 Library De 10050000-80510 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 DVD'S 36.23
100 Library De 10050000-80510 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 DVD'S 95.00
100 Library De 10050000-80510 5001060 8/26/2022 MIDWEST TAPE 09 DVD'S 159.03 100 Library De 10050000-80510 5001060 8/26/2022 MIDWEST TAPE 09 DVD'S 184.19 100 Library De 10050000-80510 5001060 8/26/2022 MIDWEST TAPE 09 DVD'S 27.57 100 Library De 10050000-80510 5001063 8/26/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 293.01
100 Library De 10050000-80510 20002701 8/26/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 2,944.12 100 Library De 10050000-80510 20002701 8/26/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 358.17 100 Library De 10050000-80510 20002701 8/26/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 73.78 100 Library De 10050000-80510 20002717 8/26/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 249.71
100 Library De 10050000-80510 20002717 8/26/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 86.56
100 Library De 10050000-80510 20002717 8/26/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 194.46
100 Library De 10050000-80510 20002744 8/26/2022 BOTTOM LINE PERSONAL 04 MAGAZINE 39.00 10050000-80510 47,811.05
100 Library De 10050000-80630 20002609 8/18/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT CLEANING 73.66
100 Library De 10050000-80630 20002671 8/18/2022 AMAZON.COM 01 CLEANING SUPPLIES 21.52 100 Library De 10050000-80630 20002699 8/26/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT SERVICE 73.66
100 Library De 10050000-80630 20002699 8/26/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT SERVICE 66.96
100 Library De 10050000-80630 20002699 8/26/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT SERVICE 66.96

Page 41 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 59
100 Library De 10050000-80630 20002699 8/26/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT SERVICE 73.66
10050000-80630 523.74
100 Library De 10050000-80650 20002536 8/11/2022 IPM LITHOGRAPHICS, INC 08 BUS CARDS - PALACIOS 68.96 100 Library De 10050000-80650 20002547 8/11/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 60.32
100 Library De 10050000-80650 20002547 8/11/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 95.83
100 Library De 10050000-80650 5001022 8/18/2022 COFFEE AMBASSADOR, INC
09 COFFEE SERVICE 698.34
100 Library De 10050000-80650 5001022 8/18/2022 COFFEE AMBASSADOR, INC
09 COFFEE SUPPLIES 3.59
100 Library De 10050000-80650 20002671 8/18/2022 AMAZON.COM 08 OFFICE SUPPLIES 7.52 100 Library De 10050000-80650 20002671 8/18/2022 AMAZON.COM 08 OFFICE SUPPLIES 51.28 100 Library De 10050000-80650 20002671 8/18/2022 AMAZON.COM 05 SAFETY SUPPLIES 20.46 100 Library De 10050000-80650 20002671 8/18/2022 AMAZON.COM 10 DML SUPPLIES 143.19 100 Library De 10050000-80650 20002671 8/18/2022 AMAZON.COM 09 COFFEE SUPPLIES 57.10 100 Library De 10050000-80650 20002671 8/18/2022 AMAZON.COM 10 DML SUPPLIES 218.74 100 Library De 10050000-80650 20002680 8/18/2022 ALMA S. RONIS 01 TEEN EXHIBIT RAILINGS 1,804.81 100 Library De 10050000-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 DISPUTED FRAUD CREDIT -742.16
100 Library De 10050000-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE CONSTANT

CONTACT
225.00
100 Library De 10050000-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE CANVA 119.40
100 Library De 10050000-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ADOBE DML 14.99
100 Library De 10050000-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ADOBE OFFICE 29.99
100 Library De 10050000-80650 20002776 8/26/2022 JODIE G BARTELL 08 OFFICE SUPPLIES 219.65 10050000-80650 3,097.01
100 Library De 10050000-90010 20002799 8/26/2022 EMPIRE DIGITAL SIGNS, LLC
01 SHIPPING 483.24
100 Library De 10050000-90010 20002799 8/26/2022 EMPIRE DIGITAL SIGNS, LLC
01 HARDWARE AND SOFTWARE 7,564.64
10050000-90010 8,047.88
101 PAYROLL FU 101-20080 20002509 8/9/2022 CALPERS LONG-TERM

CARE PROGRAM
DED: CALPERS LONG-TERM

CARE PROGRAM
276.04
101 PAYROLL FU 101-20080 20002697 8/24/2022 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
081222
276.04
101-20080 552.08

Page 42 of 68 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 60
101 PAYROLL FU 101-20090 5000961 8/9/2022 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,067.83
101 PAYROLL FU 101-20090 5000962 8/9/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH IRA FIXED 75.00
101 PAYROLL FU 101-20090 5000962 8/9/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH 457 % 613.29
101 PAYROLL FU 101-20090 5000962 8/9/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH 457 FIXED 1,520.00
101 PAYROLL FU 101-20090 5000962 8/9/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 % 9,040.18
101 PAYROLL FU 101-20090 5000962 8/9/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 FIXED 24,905.90
101 PAYROLL FU 101-20090 5000963 8/9/2022 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 1,624.00
101 PAYROLL FU 101-20090 5000964 8/9/2022 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 797.27
101 PAYROLL FU 101-20090 5000965 8/9/2022 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
117.00
101 PAYROLL FU 101-20090 5000966 8/9/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 4% 440.00 101 PAYROLL FU 101-20090 5000966 8/9/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 5% 511.94 101 PAYROLL FU 101-20090 5000966 8/9/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 6% 489.73 101 PAYROLL FU 101-20090 5000968 8/9/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 575.54
101 PAYROLL FU 101-20090 5000968 8/9/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 1,973.11
101 PAYROLL FU 101-20090 5000968 8/9/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 791.43
101 PAYROLL FU 101-20090 5001036 8/24/2022 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,113.78
101 PAYROLL FU 101-20090 5001037 8/24/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH IRA FIXED 75.00
101 PAYROLL FU 101-20090 5001037 8/24/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 FIXED 38,853.11
101 PAYROLL FU 101-20090 5001037 8/24/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 % 10,676.80
101 PAYROLL FU 101-20090 5001037 8/24/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH 457 FIXED 1,520.00
101 PAYROLL FU 101-20090 5001037 8/24/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH 457 % 620.72
101 PAYROLL FU 101-20090 5001038 8/24/2022 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 1,624.00
101 PAYROLL FU 101-20090 5001039 8/24/2022 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 797.27
101 PAYROLL FU 101-20090 5001040 8/24/2022 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
117.00
101 PAYROLL FU 101-20090 5001041 8/24/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 4% 440.00 101 PAYROLL FU 101-20090 5001041 8/24/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 5% 511.94 101 PAYROLL FU 101-20090 5001041 8/24/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 6% 489.73 101 PAYROLL FU 101-20090 5001042 8/24/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 575.54
101 PAYROLL FU 101-20090 5001042 8/24/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 1,973.11

Page 43 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 61
101 PAYROLL FU 101-20090 5001042 8/24/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 791.43
101-20090 110,721.65
102 Non-Depart 10210000-80030 20002675 8/18/2022 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
AUG22
3,000.00
10210000-80030 3,000.00
102 Non-Depart 10210000-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CLAIMS 05 8199-0060 45.00
102 Non-Depart 10210000-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
MISC 05 8199-0066 106.00
102 Non-Depart 10210000-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
GUTIERREZ 05 0066.006 5,369.00
102 Non-Depart 10210000-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
ANAPOL 05 8199-0058 17,341.45
102 Non-Depart 10210000-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HERRON 05 0066.001 31,631.76
10210000-80041 54,493.21
102 Non-Depart 10210000-80205 20002692 8/18/2022 BATTA FULKERSON, LLP 01 GUTIERREZ 30,000.00 10210000-80205 30,000.00
103 Employee B 103-14100 5000967 8/9/2022 BENEFIT & RISK

MANAGEMENT SERVICES
AUG BENEFITS - BRMS 53,667.05
103-14100 53,667.05
103 Non-Depart 10310000-70036 5001029 8/18/2022 PEAK 1 ADMINISTRATION LLC
HRA/FSA ADMIN FEE AUG22 847.29
10310000-70036 847.29
103 Non-Depart 10310000-80267 20002696 8/24/2022 EMPLOYMENT

DEVELOPMENT DEPT
UNEMPLOY INS 6/30/22 12,237.00
10310000-80267 12,237.00
104 Workers Co 104-10210 5000994 8/11/2022 KEENAN & ASSOCIATES WC TRUST REIMB-JUL22 51,130.86 104-10210 51,130.86
104 Non-Depart 10410000-80263 5000969 8/11/2022 LAWCX-LOCAL AGENCY

WORKERS
01 EXCESS WORKERS COMP

PREMIUM
232,999.00
10410000-80263 232,999.00

Page 44 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 62
112 Refundable 112-20430 20002598 8/11/2022 ONE-TIME VENDOR -

PARKING CITES
00 CLAIMED 22-1573 20.00
112 Refundable 112-20430 20002599 8/11/2022 ONE-TIME VENDOR -

PARKING CITES
00 CLAIMED 22-1227 70.00
112-20430 90.00
130 Public Ser 13030000-80030 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 PERMIT COMPLIANCE 111.54
130 Public Ser 13030000-80030 20002576 8/11/2022 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 HAZMAT DISPOSAL JUNE
2022
4,197.96
130 Public Ser 13030000-80030 20002610 8/18/2022 ASBURY

ENVIRONMENTAL

SERVICES
01 CITY HAZMAT 95.00
130 Public Ser 13030000-80030 20002657 8/18/2022 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20002657 8/18/2022 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20002657 8/18/2022 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20002679 8/18/2022 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 APRIL 2022 HAZMAT

DISPOSAL
3,597.26
130 Public Ser 13030000-80030 20002679 8/18/2022 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 MAY 2022 HAZMAT

DISPOSAL
8,957.54
130 Public Ser 13030000-80030 20002679 8/18/2022 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
01 CITY HAZMAT MAY 2022 340.38
130 Public Ser 13030000-80030 20002683 8/18/2022 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 983.00 13030000-80030 18,582.68
130 Public Ser 13030000-80131 5001032 8/18/2022 AIS 01 SW COPIER JUL22 2.23 13030000-80131 2.23
130 Public Ser 13030000-80210 20002527 8/11/2022 CELLCO PARTNERSHIP 02 CELL PHONES 6/11/22- 7/10/22
1,032.28
13030000-80210 1,032.28
130 Public Ser 13030000-80290 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 UNITED PROGRAM FAC
PERMIT
752.00
130 Public Ser 13030000-80290 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 UNITED PROGRAM FAC
PERMIT
2,030.00
130 Public Ser 13030000-80290 20002726 8/26/2022 COUNTY OF SAN DIEGODEH 01 UPF PERMIT CERS ID
10737025
633.00
130 Public Ser 13030000-80290 20002726 8/26/2022 COUNTY OF SAN DIEGODEH 01 UPF PERMIT CERS ID
10387210
925.00
13030000-80290 4,340.00

Page 45 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 63
130 Public Ser 13030000-80571 20002518 8/11/2022 SC COMMERCIAL LLC 01 SC FUELS JUL 2022 707.70 13030000-80571 707.70
130 Public Ser 13030000-80650 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 SUPPLIES 55.26
130 Public Ser 13030000-80650 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 SUPPLIES 20.25
130 Public Ser 13030000-80650 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 SUPPLIES 30.11
13030000-80650 105.62
135 Public Ser 13530000-90080 20002551 8/11/2022 HORIZON 00 EXMARK NAVIGATOR 48" MOWER
16,721.72
135 Public Ser 13530000-90080 20002733 8/26/2022 SAN DIEGO PLASTICS, INC.
00 CUTTING BOARD FOR
DECALS
141.69
135 Public Ser 13530000-90080 20002800 8/26/2022 TERRY EQUIPMENT INC. 07 GLOBAL M4 MECHANICAL

SWEEPER
340,783.75
13530000-90080 357,647.16
137 Non-Depart 13710000-90080 5001020 8/18/2022 CDW GOVERNMENT

CENTERS, INC

RUBRIK INSTALLATION &

LICENSE
129,272.18
13710000-90080 129,272.18
140 Hotel Del 14040000-90040 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CROSSING PATHS PUBLIC ART
PLAQUE
489.00
14040000-90040 489.00
150 Cultural A 15053000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

DAIS PLATES/NAME BADGES

FOR CAC COMMISSIONERS
113.14
15053000-80340 113.14
150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
VIDEO SOFTWARE ADD ON 5.99
150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CORONADO ARTS WEB

HOSTING

40.00 150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY SUBSCRIP FOR

PDF/PHOTOSHOP

14.99 150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
VIDEO SOFTWARE ADD ON 29.97
150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GRAPHIC SOFTWARE

MONTHLY FEE

51.80 150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC GRAPHIC WORK 29.00
150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NO RECORD OR PURCHASEDISPUTE11.00
150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CORONADOARTS WEB

HOSTING

40.00

Page 46 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 64
150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
VIDEO SOFTWARE 61.99
150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
VIDEO SOFTWARE 4.95
150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY SUBSCRIPTION FOR

PDF/PHOTOSHOP

14.99 150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GRAPHIC SOFTWARE

MONTHLY FEE

38.85 150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC GRAPHIC WORK 29.00
150 Cultural A 15053000-80702 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NO RECORD OF PURCHASEDISPUTE155.88
150 Cultural A 15053000-80702 20002779 8/26/2022 KELLY PURVIS CAC VIDEO MUSIC SERVICE 19.00 150 Cultural A 15053000-80702 20002779 8/26/2022 KELLY PURVIS CAC VIDEO MUSIC 19.00 150 Cultural A 15053000-80702 20002779 8/26/2022 KELLY PURVIS CAC VIDEO MUSIC 19.00 150 Cultural A 15053000-80702 20002779 8/26/2022 KELLY PURVIS CAC VIDEO MUSIC 19.00 15053000-80702 604.41
150 Cultural A 15053000-80706 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OH MY COAUCHE! EVENT 51.76
150 Cultural A 15053000-80706 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
C3 GALLERY RECEPTION 253.81
150 Cultural A 15053000-80706 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
EXHIBIT RECEPTION 58.16
150 Cultural A 15053000-80706 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OH MY COAUCHE! EVENT 10.76
150 Cultural A 15053000-80706 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
EXHIBIT RECEPTION 164.08
150 Cultural A 15053000-80706 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CREDIT FOR EMPLOYEE
FRAMES
-51.76
150 Cultural A 15053000-80706 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OH MY GOAUCHE! EVENT

SIGNAGE

38.23 150 Cultural A 15053000-80706 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CORONADO ARTS FLORALS BY
LOCALS

11.83 150 Cultural A 15053000-80706 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CORONADO ARTS FLORALS BY
LOCALS

23.49 150 Cultural A 15053000-80706 20002793 8/26/2022 CLAUDIO MARTIN ENTERTAINMENT STITCHED

TOGETHER RECEPTION
250.00
15053000-80706 810.36
160 Recreation 160-20180 20002804 8/26/2022 ONE-TIME VENDOR -

RECREATION
00 REFUND FOR KAYAK
RENTAL

40.00 160 Recreation 160-20180 20002805 8/26/2022 ONE-TIME VENDOR -

RECREATION
00 REFUND FOR SKATE CAMP 125.00
160-20180 165.00
160 Recreation 160-20190 20002749 8/26/2022 ELITE SHOW SERVICES INC
00 SECURITY SERVICES -
SPECIAL EVENTS JUL22
4,605.65
160-20190 4,605.65

Page 47 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 65
160 Recreation 16051101-80010 5001070 8/26/2022 PERFECTMIND INC 01 PERFECTMIND ANNUAL SUBSCRIPTION 8/17/22-8/16/22
42,240.00
16051101-80010 42,240.00
160 Recreation 16051101-80030 5000997 8/11/2022 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY 935.00
160 Recreation 16051101-80030 20002668 8/18/2022 SECTRAN SECURITY INC. 03 SECUR 1840 STRAND 339.97 160 Recreation 16051101-80030 5001054 8/26/2022 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANT MAINTENANCE

SERVICE
169.86
160 Recreation 16051101-80030 20002782 8/26/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CNP CC FEES:JUL 3,621.12
160 Recreation 16051101-80030 20002782 8/26/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.COMMUNITY CENTER CC
FEES:JUL
897.39
160 Recreation 16051101-80030 20002782 8/26/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.JDSC CC FEES:JUL 51.23
160 Recreation 16051101-80030 20002782 8/26/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CLUB ROOM CC FEES:JUL 290.59
16051101-80030 6,305.16
160 Recreation 16051101-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 343.64 16051101-80131 343.64
160 Recreation 16051101-80210 20002519 8/11/2022 SPECTRUM BUSINESS 04 JDSC THELEPHONE SERVICE 7/23 - 8/22/22

94.53 160 Recreation 16051101-80210 20002568 8/11/2022 AT&T (CALNET 3) 01 ADMIN 6/13 - 7/12/22 23.82 160 Recreation 16051101-80210 20002568 8/11/2022 AT&T (CALNET 3) 01 ADMIN 6/13 - 7/12/22 69.78 160 Recreation 16051101-80210 20002568 8/11/2022 AT&T (CALNET 3) 01 ADMIN 6/20- 7/19/22 44.84 160 Recreation 16051101-80210 20002568 8/11/2022 AT&T (CALNET 3) 01 ADMIN 6/13 - 7/12/22 55.20 160 Recreation 16051101-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - REC 8.37 160 Recreation 16051101-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) 01 BAN 9391033606 282.96 160 Recreation 16051101-80210 20002743 8/26/2022 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
542.34
160 Recreation 16051101-80210 20002743 8/26/2022 VERIZON WIRELESS 02 CELL CHARGES - AQUATICS 54.92 160 Recreation 16051101-80210 20002743 8/26/2022 VERIZON WIRELESS 03 CELL CHARGES -

BOATHOUSE

40.58 160 Recreation 16051101-80210 20002743 8/26/2022 VERIZON WIRELESS 04 CELL CHARGES - JDSC 81.16 160 Recreation 16051101-80210 20002743 8/26/2022 VERIZON WIRELESS 05 CELL CHARGES -

OPERATIONS

28.17 160 Recreation 16051101-80210 20002743 8/26/2022 VERIZON WIRELESS 02 CELL CHARGES - GOLF (

NEW PHONE )
104.48
160 Recreation 16051101-80210 20002772 8/26/2022 AT&T (CALNET 3) 01 ADMIN 7/13 - 8/12/22 76.08 160 Recreation 16051101-80210 20002772 8/26/2022 AT&T (CALNET 3) 01 ADMIN 7/13 - 8/12/22 50.16

Page 48 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 66
160 Recreation 16051101-80210 20002772 8/26/2022 AT&T (CALNET 3) 01 ADMIN 7/13 - 8/12/22 25.92 160 Recreation 16051101-80210 20002772 8/26/2022 AT&T (CALNET 3) 01 ADMIN 7/13 - 8/12/22 259.91 160 Recreation 16051101-80210 20002772 8/26/2022 AT&T (CALNET 3) 01 ADMIN 7/13/22 - 8/12/22 25.92 16051101-80210 1,869.14
160 Recreation 16051101-80350 20002781 8/26/2022 LINDSEY ANDRUSS 02 RECREACION GUIDE - FALL 2022 - FINAL PYMT
1,360.00
16051101-80350 1,360.00
160 Recreation 16051101-80650 5001010 8/18/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 110.67
16051101-80650 110.67
160 Recreation 16051102-80030 5001054 8/26/2022 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANT MAINTENANACE

SERVICE

33.39 16051102-80030 33.39
160 Recreation 16051102-80056 5000983 8/11/2022 MELINDA EVERETT 02 JUMP ROPE 7/18/22 - 7/22/22 1,501.50 160 Recreation 16051102-80056 5000983 8/11/2022 MELINDA EVERETT 02 JUMP ROPE 7/11/22 - 7/15/22 1,075.90 160 Recreation 16051102-80056 5000990 8/11/2022 SHAKE RATTLE AND

ROLY POLY
01 MUSIC CAMP 6/20/22 -
6/24/22
595.00
160 Recreation 16051102-80056 5000990 8/11/2022 SHAKE RATTLE AND

ROLY POLY
01 MUSIC CAMP 6/20/22 -
6/24/22

95.20 160 Recreation 16051102-80056 5001002 8/11/2022 JANICE BAKER 05 SURF CAMP 7/25/22 - 7/29/22 2,457.00 160 Recreation 16051102-80056 5001002 8/11/2022 JANICE BAKER 05 SURF CAMP 7/25/22 - 7/29/22 1,134.00 160 Recreation 16051102-80056 20002560 8/11/2022 HEART2ART 08 DANCE CLASS 7/25/22 - 7/29/22
1,190.70
160 Recreation 16051102-80056 20002560 8/11/2022 HEART2ART 08 DANCE CAMP 8/1/22 - 8/5/22 1,008.00 160 Recreation 16051102-80056 20002590 8/11/2022 JARED EICHELBERGER 04 SPORTS CAMP 7/25/22 - 7/29/22
2,975.00
160 Recreation 16051102-80056 20002689 8/18/2022 JARED EICHELBERGER 04 SPORTS CAMP 7/18/22 - 7/22/22
2,100.00
160 Recreation 16051102-80056 20002689 8/18/2022 JARED EICHELBERGER 04 SPORTS CAMP 7/18/22 - 7/22/22

70.00 160 Recreation 16051102-80056 5001068 8/26/2022 ED ROEDER 01 CLASS 46836 - CHARACTER ILLUSTR 8/8/2 -8/22/22
1,008.00
160 Recreation 16051102-80056 5001068 8/26/2022 ED ROEDER 01 CLASS 46834 CHARACTER ILLUS 8/1/22 - 8/5/22
784.00
160 Recreation 16051102-80056 5001071 8/26/2022 JANICE BAKER 05 SURF CAMP 7/5/22 - 7/8/22 1,058.40 160 Recreation 16051102-80056 5001071 8/26/2022 JANICE BAKER 05 SURF CAMP 7/5/22 - 7/8/22 2,116.80 160 Recreation 16051102-80056 5001071 8/26/2022 JANICE BAKER 05 SURF CAMP 7/5/22 - 7/8/22 113.40 160 Recreation 16051102-80056 5001071 8/26/2022 JANICE BAKER 05 SURF CAM 7/11/22 - 7/15/22 2,835.00 160 Recreation 16051102-80056 5001071 8/26/2022 JANICE BAKER 05 SURF CAM 7/11/22 - 7/15/22 2,835.00

Page 49 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 67
160 Recreation 16051102-80056 5001071 8/26/2022 JANICE BAKER 05 CLASS 46284 SURF CAMP 8/01/22 - 8/05/22
3,024.00
160 Recreation 16051102-80056 5001071 8/26/2022 JANICE BAKER 05 CLASS 46285 SURF CAMP 8/01/22 - 8/05/22
1,323.00
160 Recreation 16051102-80056 5001071 8/26/2022 JANICE BAKER 05 CLASS 46286 - SURFCAMP 8/8/22 - 8/12/22
3,213.00
160 Recreation 16051102-80056 5001071 8/26/2022 JANICE BAKER 05 CLASS 46287 - SURFCAMP 8/8/22 - 8/12/22
3,402.00
160 Recreation 16051102-80056 5001071 8/26/2022 JANICE BAKER 05 CLASS 46288 - SURF CAMP 8/15/22 -8/19/22
3,024.00
160 Recreation 16051102-80056 5001071 8/26/2022 JANICE BAKER 05 CLASS 46289 - SURF CAMP 8/15/22 -8/19/22
1,134.00
160 Recreation 16051102-80056 5001076 8/26/2022 ANDREW HOMER MARCHI

BARBOSA
04 CLASS 46394 - SKATEBOARD
7/25/22 - 7/29/22
630.00
160 Recreation 16051102-80056 5001076 8/26/2022 ANDREW HOMER MARCHI

BARBOSA
04 CLASS 46396 - SKATEBOARD
8/01/22 - 8/05/22
1,102.50
160 Recreation 16051102-80056 5001076 8/26/2022 ANDREW HOMER MARCHI

BARBOSA
08 SKATE CAMP 6/20/22 -
7/15/22
1,417.50
160 Recreation 16051102-80056 5001076 8/26/2022 ANDREW HOMER MARCHI

BARBOSA
08 SKATE CAMP 6/20/22 -
7/15/22
882.00
160 Recreation 16051102-80056 5001076 8/26/2022 ANDREW HOMER MARCHI

BARBOSA
08 SKATE CAMP 6/20/22 -
7/15/22
1,890.00
160 Recreation 16051102-80056 5001076 8/26/2022 ANDREW HOMER MARCHI

BARBOSA
04 CLASS 46339 - SKATEBOARD
6/13/22 - 7/25/22
630.00
160 Recreation 16051102-80056 20002762 8/26/2022 TIM BOWEN 02 CLASS 46885 - ENCHANTED LEGO 8/01/22 - 8/05/22
1,890.00
160 Recreation 16051102-80056 20002762 8/26/2022 TIM BOWEN 02 CLASS 46886 - POKEMON LEGO 8/01/22 - 8/02/22
630.00
160 Recreation 16051102-80056 20002762 8/26/2022 TIM BOWEN 02 CLASS 46883 - POKEMON LEGO 7/25/22 - 7/29/22
1,890.00
160 Recreation 16051102-80056 20002762 8/26/2022 TIM BOWEN 02 CLASS 46883 - POKEMON LEGO 7/25/22 - 7/29/22

75.60 160 Recreation 16051102-80056 20002762 8/26/2022 TIM BOWEN 02 CLASS 46883 - POKEMON LEGO 7/25/22 - 7/29/22
100.80
160 Recreation 16051102-80056 20002762 8/26/2022 TIM BOWEN 02 CLASS 46882 - STEM & MINECRAFT 7/18/22 -7/22/22
4,928.00
160 Recreation 16051102-80056 20002762 8/26/2022 TIM BOWEN 02 CLASS 46884 - MARVEL LEGO 7/25/2 - 7/29/22
882.00
160 Recreation 16051102-80056 20002762 8/26/2022 TIM BOWEN 02 CLASS 46884 - MARVEL LEGO 7/25/2 - 7/29/22

25.20 160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46294 - DODGEBALL 7/25/22 - 7/29/22
6,006.00
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46294 - DODGEBALL 7/25/22 - 7/29/22

81.90 160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46294 - DODGEBALL 7/25/22 - 7/29/22
109.20
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46290 - BASKETBALL CAMP 6/20/22 - 6/24/22
5,985.00
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46331 - BAYCAMP 7/05/22 - 7/08/22
8,400.00
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46333 - BAY CAMP 7/18/22 - 7/22/22
10,150.00
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46333 - BAY CAMP 7/18/22 - 7/22/22

70.00 160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46329 - BAY CAMP 6/20/22 - 6/24/22
9,800.00
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46329 - BAY CAMP 6/20/22 - 6/24/22
280.00

Page 50 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 68
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46329 - BAY CAMP 6/20/22 - 6/24/22

70.00 160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46326 - ADVENTURE LASER 6/27/22 -7/01/22
5,775.00
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46324 - JUNIOR CAMP 6/27/22 - 7/01/22
2,730.00
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46324 - JUNIOR CAMP 6/27/22 - 7/01/22
109.20
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46330 - BAY CAMP 6/27/22 - 7/01/22
10,150.00
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46330 - BAY CAMP 6/27/22 - 7/01/22
280.00
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46330 - BAY CAMP 6/27/22 - 7/01/22

35.00 160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46293 - DODGEBALL 07/05/22 - 7/08/22
5,241.60
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46332 - BAY CAMP 7/11/22 - 7/15/22
9,975.00
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46291 - BASKETBALL 7/11/22 - 7/15/22
5,512.50
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46291 - BASKETBALL 7/11/22 - 7/15/22
126.00
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46291 - BASKETBALL 7/11/22 - 7/15/22
157.50
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46321 - VOLLEYBALL 7/18/22- 7/22/22
2,593.50
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46321 - VOLLEYBALL 7/18/22- 7/22/22
109.20
160 Recreation 16051102-80056 20002766 8/26/2022 MASTER SPORTS 04 CLASS 46321 - VOLLEYBALL 7/18/22- 7/22/22

27.30 160 Recreation 16051102-80056 20002786 8/26/2022 MOVIES BY KIDS - O.C., LLC
02 CLASS 46841 MINECRAFT
7/11/22 - 7/15/22
3,850.00
160 Recreation 16051102-80056 20002786 8/26/2022 MOVIES BY KIDS - O.C., LLC
02 CLASS 46847 MINECRAFT
7/11/22 - 7/15/22
962.50
160 Recreation 16051102-80056 20002792 8/26/2022 YOUTH TECH INC 01 CLASS 38031 - GAME D. 7/12/22

61.25 160 Recreation 16051102-80056 20002792 8/26/2022 YOUTH TECH INC 01 CLASS 37959 - IGAME 7/12/22 131.25 160 Recreation 16051102-80056 20002792 8/26/2022 YOUTH TECH INC 01 CLASS 38037 - GAMERS 7/26/22 - 7/29/22
787.50
160 Recreation 16051102-80056 20002792 8/26/2022 YOUTH TECH INC 01 CLASS 37957 - ROBLOX 7/06/22 - 7/09/22
896.00
160 Recreation 16051102-80056 20002792 8/26/2022 YOUTH TECH INC 01 CLASS 37963 - GRAPHIC D. 7/19/22 - 7/22/22
434.00
160 Recreation 16051102-80056 20002792 8/26/2022 YOUTH TECH INC 01 CLASS 37964 - WEB STUDIO 7/19/22 - 7/22/22
651.00
160 Recreation 16051102-80056 20002794 8/26/2022 JARED EICHELBERGER 04 CLASS 46405 - SPORT CAMP 8/08/22 - 8/12/22
1,225.00
160 Recreation 16051102-80056 20002794 8/26/2022 JARED EICHELBERGER 04 CLASS 46405 - SPORT CAMP 8/08/22 - 8/12/22
109.20
160 Recreation 16051102-80056 20002794 8/26/2022 JARED EICHELBERGER 04 CLASS 46404 - SPORT CAMP 8/01/22 - 8/05/22
1,050.00
160 Recreation 16051102-80056 20002794 8/26/2022 JARED EICHELBERGER 04 CLASS 46406 - SPORT CAMP 8/15/22 - 8/19/22
1,750.00
160 Recreation 16051102-80056 20002801 8/26/2022 KATHLEEN LILLIAN

KURIAKOSE
02 CLASS 46852 SEWING &
DESIGN 7/11/22 - 7/15/22
1,036.00
160 Recreation 16051102-80056 20002801 8/26/2022 KATHLEEN LILLIAN

KURIAKOSE
02 CLASS 46853 - SEWING &
DESIGN 7/18/22 - 7/22/22
1,165.50

Page 51 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 69
160 Recreation 16051102-80056 20002803 8/26/2022 TRISHA ROUZIER 01 CLASS 46829 - KINDERTOTS 7/18/22 -7/22/22
350.00
160 Recreation 16051102-80056 20002803 8/26/2022 TRISHA ROUZIER 01 CLASS 46831 - KINDERTOTS 7/18/22 -7/22/22
847.00
160 Recreation 16051102-80056 20002803 8/26/2022 TRISHA ROUZIER 01 CLASS 46830 - KINDERTOTS 7/25/22 - 7/29/22
280.00
160 Recreation 16051102-80056 20002803 8/26/2022 TRISHA ROUZIER 01 CLASS 46830 - KINDERTOTS 7/25/22 - 7/29/22

42.00 160 Recreation 16051102-80056 20002803 8/26/2022 TRISHA ROUZIER 01 CLASS 46832 - KINDERDANCE 7/25/22 -7/29/22
924.00
160 Recreation 16051102-80056 20002803 8/26/2022 TRISHA ROUZIER 01 CLASS 46832 - KINDERDANCE 7/25/22 -7/29/22

30.80 16051102-80056 157,403.40
160 Recreation 16051102-80595 20002624 8/18/2022 CORONADO HARDWARE 02 DUSTPAN 37.69 16051102-80595 37.69
160 Recreation 16051102-80600 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MAGNETS & EXTENSION
CORDS

55.56 160 Recreation 16051102-80600 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MAGNETS 9.57
16051102-80600 65.13
160 Recreation 16051103-80030 20002720 8/26/2022 KNORR SYSTEMS, INC. 09 SQUARE GASKET 76.16 160 Recreation 16051103-80030 20002721 8/26/2022 KNORR SYSTEMS, INC. 09 POOL CHEMICALS SUPPLIES 2,998.91 160 Recreation 16051103-80030 20002721 8/26/2022 KNORR SYSTEMS, INC. 09 SPCS IN BY PASS SERVICE 536.50 160 Recreation 16051103-80030 20002721 8/26/2022 KNORR SYSTEMS, INC. 09 POOL HEATER SERVICEAND LABOR
475.00
160 Recreation 16051103-80030 20002721 8/26/2022 KNORR SYSTEMS, INC. 09 SCHEDULE MAINTENANCE SERVICES JUN22
1,229.77
160 Recreation 16051103-80030 20002721 8/26/2022 KNORR SYSTEMS, INC. 09 POOL MAINTENANCE

CONTRACT SERVICES
3,088.61
160 Recreation 16051103-80030 20002721 8/26/2022 KNORR SYSTEMS, INC. 09 AIR FILTER 163.00 160 Recreation 16051103-80030 20002721 8/26/2022 KNORR SYSTEMS, INC. 09 SCHEDULE MAINTENANCE

SERVICE
1,229.77
160 Recreation 16051103-80030 20002721 8/26/2022 KNORR SYSTEMS, INC. 09 POOL HEATER PARTS & LABOR
1,145.96
160 Recreation 16051103-80030 20002721 8/26/2022 KNORR SYSTEMS, INC. 09 ROUND TEST TUBES 138.61 16051103-80030 11,082.29
160 Recreation 16051103-80110 20002729 8/26/2022 SDG&E-(REC ACCT) 01 ELEC 1845 STRAND WAY 6/16/22-7/15/22
11,504.70
16051103-80110 11,504.70
160 Recreation 16051103-80111 20002729 8/26/2022 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 6/16/22-7/15/22
4,940.92
16051103-80111 4,940.92

Page 52 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 70
160 Recreation 16051103-80605 5000977 8/11/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE WATER

PURIFICATION AGENTS
1,061.53
160 Recreation 16051103-80605 5000977 8/11/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE WATER

PURIFICATION AGENTS
969.01
160 Recreation 16051103-80605 5001004 8/11/2022 HASA INC. 01 WATER PURIFICATION

AGENTS/ CHEMICALS
1,586.35
160 Recreation 16051103-80605 5001034 8/18/2022 HASA INC. 01 WATER PURIFICATION

AGENTS / CHEMICALS
969.32
160 Recreation 16051103-80605 5001074 8/26/2022 HASA INC. 01 WATER PURIFICATION

AGENTS / CHEMICALS
903.02
160 Recreation 16051103-80605 5001074 8/26/2022 HASA INC. 01 WATER PURIFICATION

AGENTS/ POOL CHEMICALS
224.00
16051103-80605 5,713.23
160 Recreation 16051104-80110 20002729 8/26/2022 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 5/17/22-6/15/22
1,335.57
160 Recreation 16051104-80110 20002729 8/26/2022 SDG&E-(REC ACCT) 02 ELEC 545 D AVE 05/17/22- 06/15/22
644.76
160 Recreation 16051104-80110 20002729 8/26/2022 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 04/29/22-05/27/22
725.46
160 Recreation 16051104-80110 20002729 8/26/2022 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 5/28/22-6/28/22
314.06
160 Recreation 16051104-80110 20002729 8/26/2022 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 6/16/22-7/15/22
1,471.66
160 Recreation 16051104-80110 20002729 8/26/2022 SDG&E-(REC ACCT) 02 ELEC 545 D AVE 6/16/22- 7/15/22
279.28
16051104-80110 4,770.79
160 Recreation 16051104-80111 20002729 8/26/2022 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 5/17/22-6/15/22

18.49 160 Recreation 16051104-80111 20002729 8/26/2022 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 6/16/22-7/15/22

11.88 16051104-80111 30.37
160 Recreation 16051104-80112 20002705 8/26/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 6/28/22 -
7/27/22
489.73
160 Recreation 16051104-80112 20002705 8/26/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 6/30/22 -
7/28/22

44.17 160 Recreation 16051104-80112 20002705 8/26/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
6/30/22 - 7/28/22
118.58
160 Recreation 16051104-80112 20002705 8/26/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 8/05/22 - 9/6/22

30.46 16051104-80112 682.94
160 Recreation 16051105-80030 5001043 8/26/2022 M B OLIVER, INC 01 RODENT CNTRL REC 60.00 160 Recreation 16051105-80030 5001044 8/26/2022 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
00 PORTABLE RESTROOM 185.08
160 Recreation 16051105-80030 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BLUE BELAYS FOR THE

ROCK WALL
330.05

Page 53 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 71
160 Recreation 16051105-80030 20002767 8/26/2022 CINTAS FIRST AID & SAFETY
01 FIRST AID OFFICE SUPPLIES 691.98
160 Recreation 16051105-80030 20002773 8/26/2022 JOHNSON FLOORING, INC.
07 LABOR & MATERIALS TO
COAT FLOORS @ COMMUNITY
C
4,600.00
16051105-80030 5,867.11
160 Recreation 16051105-80100 5000978 8/11/2022 CARLOS JANITORIAL

SERVICE
01 KITCHEN AT COMM CENT

CLEANING SERVICE
600.00
160 Recreation 16051105-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 13,725.53 16051105-80100 14,325.53
160 Recreation 16051105-80110 20002645 8/18/2022 SDG&E-(REC ACCT) 01 1ST E MINI PARK STLT NL 48.24 160 Recreation 16051105-80110 20002645 8/18/2022 SDG&E-(REC ACCT) 01 1971 STRAND WAY 6/21/22 - 7/20/22
216.12
160 Recreation 16051105-80110 20002645 8/18/2022 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 18,235.95 16051105-80110 18,500.31
160 Recreation 16051105-80111 20002645 8/18/2022 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 1,982.26 16051105-80111 1,982.26
160 Recreation 16051105-80112 20002705 8/26/2022 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY FIRE 8/5/22
- 9/6/22

72.10 160 Recreation 16051105-80112 20002705 8/26/2022 CAL-AM WATER (RECREATION ACCOUNT)
03 1971 STRAND WY 6/30/22 -
7/28/22
591.13
160 Recreation 16051105-80112 20002705 8/26/2022 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 6/30/22 -
7/28/22
2,763.49
160 Recreation 16051105-80112 20002705 8/26/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 6/30/22 -
7/28/22
434.20
16051105-80112 3,860.92
160 Recreation 16051105-80290 20002750 8/26/2022 COUNTY OF SAN

DIEGO,DEPT OF ENVIRON
01 HEALTH DEPARMENT

PERMITS & FEES
465.00
16051105-80290 465.00
160 Recreation 16051105-80580 20002709 8/26/2022 CORONADO LOCK AND KEY
01 KEYS FOR SNACK BAR 7.54
16051105-80580 7.54
160 Recreation 16051105-80630 5000971 8/11/2022 WAXIE SANITARY SUPPLY,INC.
02 CLOROX DESINF 121.22
160 Recreation 16051105-80630 5001048 8/26/2022 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPPLIES /

WAXIE GREEN
417.92
160 Recreation 16051105-80630 5001048 8/26/2022 WAXIE SANITARY SUPPLY,INC.
02 JANITORIAL SUPPLIES /

RAYON MOP
274.93
16051105-80630 814.07

Page 54 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 72
160 Recreation 16051105-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SMALL PLASTIC ENVELOPES 15.07
160 Recreation 16051105-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 2-WALL MOUNT HAIR DRYER

FOR RESTROOMS

60.32 160 Recreation 16051105-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES 43.08
16051105-80650 118.47
160 Rec - Club 16051106-80111 20002729 8/26/2022 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 6/21/22-7/20/22

18.54 16051106-80111 18.54
160 Rec - Club 16051106-80112 20002705 8/26/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 303.84
160 Rec - Club 16051106-80112 20002729 8/26/2022 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 6/21/22-7/20/22
473.12
16051106-80112 776.96
160 Rec - Club 16051106-80595 5001059 8/26/2022 SPARKLETTS 01 DRINKING WATER 51.41 16051106-80595 51.41
160 Rec -Sprec 16051107-80030 20002793 8/26/2022 CLAUDIO MARTIN 01 MUSIC PERFORMANCE 8/11/22
350.00
16051107-80030 350.00
160 Rec -Sprec 16051107-80056 5000980 8/11/2022 ETHYANNE ANDRES 01 STREACH & FLEXIBILITY 7/5/22 - 7/28/22
227.50
160 Rec -Sprec 16051107-80056 5000980 8/11/2022 ETHYANNE ANDRES 01 STREACH & FLEXIBILITY 7/5/22 - 7/28/22
161.70
160 Rec -Sprec 16051107-80056 5000998 8/11/2022 ED ROEDER 01 ART INSTRUCTION CLASS 7/1/22 - 7/29/22
189.00
160 Rec -Sprec 16051107-80056 5000998 8/11/2022 ED ROEDER 01 ART INSTRUCTION CLASS 7/1/22 - 7/29/22
112.00
16051107-80056 690.20
160 Rec -Sprec 16051107-80110 20002645 8/18/2022 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 6/21/22 - 7/20/22
3,820.46
16051107-80110 3,820.46
160 Rec -Sprec 16051107-80111 20002645 8/18/2022 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 59.15 16051107-80111 59.15
160 Rec -Sprec 16051107-80112 20002616 8/18/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS 72.10
16051107-80112 72.10

Page 55 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 73
160 Rec -Sprec 16051107-80595 20002543 8/11/2022 THE NEW YORK TIMES 03 SUBSCRIPTION 6/5/22 - 6/3/22
528.58
160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PLASTIC CUPS FOR COLD

BREW COFFEE SERVICE

29.22 160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ACRYLIC SING HOLDERS

FOR PUBLICITY / TABLE COVE
156.18
160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPLIES FOR BRIDGE

LESSONS

75.20 160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COLD BREW COFFEE
MAKER

43.09 160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BACKDROP FOR

PHOTOGRAPHY USE FOR

ESPECIAL EVENT

97.80 160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LARGE PRINT FOR GAME
PLAY

80.00 160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 50% DEPOSIT ON

BEVERAGE CATERING SERV

FOR EVENT

97.55 160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 2 BOXES OF CREAMER FOR

DAILY COFFEE SALES

21.98 160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 3 ICE CREAM SCOOPS FOR

ICE CREAM SOCIAL EVENT

25.68 160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BEACH BALLS FOR EVENT
DECOR

14.00 160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROPANE FOR LAWN

BOWLING BBQ

23.69 160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 29.07
160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -120.00
160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ICE SCOOP FOR SPECIAL
EVENT

8.61 160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BEACH BALLS FOR DECOR 15.07
160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 31.56
160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES 26.91
160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

NATIONAL SENIOR
211.32
160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OUTDOOR CORD 21.54
160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 INSPECT PROJECTOR

SERVICE
270.00
160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE 6.48
160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR ARM

CHAIR TRAVEL

9.77 160 Rec -Sprec 16051107-80595 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR ARM

CHAIR TRAVEL

9.98 16051107-80595 1,713.28
180 Planning D 18040101-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
WENTWORTH 05 0066.002 2,434.75
180 Planning D 18040101-80041 20002769 8/26/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 05 8199-0004 2,385.00

Page 56 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 74
18040101-80041 4,819.75
180 Planning D 18040101-80055 20002669 8/18/2022 HERITAGE

ARCHITECTURE &

PLANNING
HIS RPTS 647 A AVE 11,130.00
180 Planning D 18040101-80055 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COUNTY FILING FEE CLIMATE

ACTION PLAN

52.50 180 Planning D 18040101-80055 5001077 8/26/2022 MOFFATT & NICHOL 03 SLR 2/27/22 - 3/31/22 2,938.00 180 Planning D 18040101-80055 5001077 8/26/2022 MOFFATT & NICHOL 03 SLR 3/27/22 - 4/30/22 3,750.00 180 Planning D 18040101-80055 5001077 8/26/2022 MOFFATT & NICHOL 03 SLR 5/29/22 - 6/25/22 16,823.12 180 Planning D 18040101-80055 5001077 8/26/2022 MOFFATT & NICHOL 03 SLR 5/1/22 - 5/28/22 3,250.50 18040101-80055 37,944.12
180 Planning D 18040101-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 29.68 18040101-80131 29.68
180 Planning D 18040101-80300 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CERTIFIED MAIL 15.56
18040101-80300 15.56
180 Planning D 18040101-80340 20002608 8/18/2022 PETTY CASH - CITY HALL MTS PARKING 40.00 180 Planning D 18040101-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST GUIDE - J THORNTON 15.00
180 Planning D 18040101-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

AICP TEST REGISTRATION - J

THORNTON
255.00
180 Planning D 18040101-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MEMBERSHIP FEE - J

THORNTON

85.00 180 Planning D 18040101-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

AICP ASSESSMENT J

THORNTON
255.00
18040101-80340 650.00
180 Planning D 18040101-80571 20002518 8/11/2022 SC COMMERCIAL LLC 01 SC FUELS JUL 2022 36.18 18040101-80571 36.18
180 Planning D 18040101-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PERMIT PAPER - BUILDING

INSPECTIONS

55.99 180 Planning D 18040101-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FLOWER SHOW FLOWER
SEEDS
413.85
180 Planning D 18040101-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PRINTING COST - ACTIVE

TRANSPORTATION H LEE
266.44
180 Planning D 18040101-80650 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NAME PLATES 21.70
180 Planning D 18040101-80650 20002711 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 152 70.00 180 Planning D 18040101-80650 20002711 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 12223 90.00

Page 57 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 75
180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 9224 100.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 9225 80.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 9155 105.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC CLASSIFIED LEGAL DISPLAY 2X2
175.00
180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 10203 80.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 10204 95.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 1063 75.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 1067 115.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 981 80.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 984 50.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 3301 120.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 3236 100.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 5184 50.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 5112 80.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 543 55.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 547 55.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 548 60.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 323 80.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 2163 85.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 1261 95.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 1265 85.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 1213 80.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 1191 70.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 1192 80.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 8181 100.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 5252 50.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 5255 55.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 5256 55.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC LEGAL AD 5257 55.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 842 75.00 180 Planning D 18040101-80650 20002712 8/26/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 843 75.00 18040101-80650 3,432.98
180 Building D 18040102-80030 20002532 8/11/2022 HDL SOFTWARE LLC JUN22 HDL BANK FEES 751.68

Page 58 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 76
180 Building D 18040102-80030 20002532 8/11/2022 HDL SOFTWARE LLC MAY22 HBL BANK FEES 584.64 180 Building D 18040102-80030 5001031 8/18/2022 RAMUNDSEN SUPERIOR

HOLDINGS
05 CNSLT SVCS/PROJ MGT
SVCS
6,480.00
18040102-80030 7,816.32
180 Building D 18040102-80051 20002754 8/26/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE

ASSISTANT CASSANDRA CRUZ
8/12/22
1,518.00
180 Building D 18040102-80051 20002754 8/26/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
8/19/22
1,214.40
180 Building D 18040102-80051 20002755 8/26/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
6/10/22
240.60
180 Building D 18040102-80051 20002755 8/26/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
6/17/22
1,527.11
18040102-80051 4,500.11
180 Building D 18040102-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 14.39 180 Building D 18040102-80131 5001032 8/18/2022 AIS 00 BLDG COPIER JUL22 28.60 18040102-80131 42.99
180 Building D 18040102-80210 20002528 8/11/2022 VERIZON WIRELESS 01 COMM DEV BLDG PHONES 171.38 18040102-80210 171.38
180 Building D 18040102-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

BUILDING WEBINAR - J

BRIDGES

90.00 180 Building D 18040102-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ICC PERMIT TECH ACADEMY J

BRIDGES
1,195.00
180 Building D 18040102-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CERT RENEWAL - D NOWAK 105.00
180 Building D 18040102-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CERT RENEWAL - J BRIDGES 241.00
180 Building D 18040102-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CERT RENEWAL - D CALVANI 300.00
180 Building D 18040102-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FLIGHT - LEADERSHIP

CONFERENCE D NOWAK
167.96
18040102-80340 2,098.96
180 Building D 18040102-80571 20002518 8/11/2022 SC COMMERCIAL LLC 01 SC FUELS JUL 2022 144.70 18040102-80571 144.70
203 RMRA Dept. 20332000-97120 5001055 8/26/2022 HARRIS & ASSOCIATES, INC
OCEAN BLVD JUNE SVCS 14,443.84
20332000-97120 14,443.84

Page 59 of 68 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 77
216 ART. 4 Non 21633302-80051 20002684 8/18/2022 SOLID PROPERTY

SERVICES INC
01 POWER WASHING AUG 2022 7,241.76
21633302-80051 7,241.76
220 Marina Ope 22054902-80110 20002642 8/18/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRICITY1715 STRAND WAY-DOCK C JUN22
1,705.35
220 Marina Ope 22054902-80110 20002727 8/26/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRICITY JUN22 1,160.36 220 Marina Ope 22054902-80110 20002727 8/26/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRICITY JUN22 4,368.09 22054902-80110 7,233.80
220 Marina Ope 22054902-80390 5001043 8/26/2022 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 22054902-80390 225.00
220 Restaurant 22054903-80132 5001061 8/26/2022 SIEMENS INDUSTRY, INC. 01 FIRE LIFE SAFETY SYSTEMS

MAINT, CERT & TESTING
17,205.16
22054903-80132 17,205.16
266 Aff Hsg Mg 26641901-80055 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ENVIRONMENTAL INSPECTION
517 ORANGE AVE
1,650.00
26641901-80055 1,650.00
400 Capital Pr 40070000-97120 5001055 8/26/2022 HARRIS & ASSOCIATES, INC
OCEAN BLVD JUNE SVCS 5,871.16
40070000-97120 5,871.16
400 Capital Pr 40070000-97930 5001033 8/18/2022 TYLER TECHNOLOGIES, INC.

HCM IMPLEMENTATION 1,260.00
400 Capital Pr 40070000-97930 5001033 8/18/2022 TYLER TECHNOLOGIES, INC.

FIN IMPLEMENTATION 1,400.00
40070000-97930 2,660.00
400 Capital Pr 40070000-98090 20002756 8/26/2022 NASLAND ENGINEERING LAWN BOWLING

IMPROVEMENTS JULY SVCS
13,760.00
400 Capital Pr 40070000-98090 20002756 8/26/2022 NASLAND ENGINEERING LAWN BOWLING

IMPROVEMENTS JUNE SVCS
4,991.70
40070000-98090 18,751.70
610 W/W Projec 61071000-97770 20002540 8/11/2022 STATE WATER

RESOURCES CONTROL
BOARD

PARKER PUMP STATION
SETTLEMENT ORDER R9-2022-
0069
3,000.00
610 W/W Projec 61071000-97770 5001023 8/18/2022 PSOMAS PARKER PUMP STATION

REHAB JULY SVCS
5,898.11

Page 60 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 78
610 W/W Projec 61071000-97770 5001062 8/26/2022 LAROC ENVIRONMENTAL PARKER PUMP STATION WO # 017
1,263.97
610 W/W Projec 61071000-97770 5001062 8/26/2022 LAROC ENVIRONMENTAL PARKER PUMP STATION WO # 013
2,985.58
61071000-97770 13,147.66
610 W/W Operat 61081000-80030 5000986 8/11/2022 LAROC ENVIRONMENTAL 07 TASK 1 JUN 2022 3,678.75 610 W/W Operat 61081000-80030 5000986 8/11/2022 LAROC ENVIRONMENTAL 15 TASK 1.2 JUN 2022 976.73 610 W/W Operat 61081000-80030 5000999 8/11/2022 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/3 VAPORS JUN 2022
1,907.18
610 W/W Operat 61081000-80030 5000999 8/11/2022 EWT HOLDINGS III CORP 13 PS 307B NAB SVC/EQUIP/VAPOR JUN 2022
1,794.05
610 W/W Operat 61081000-80030 5000999 8/11/2022 EWT HOLDINGS III CORP 13 COASTAL CAMPUS LS SVC/EQUIP/VAPOR JUN 2022
1,810.70
610 W/W Operat 61081000-80030 5000999 8/11/2022 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP JUN 2022 1,481.57 610 W/W Operat 61081000-80030 5000999 8/11/2022 EWT HOLDINGS III CORP 13 PS 356C NASNI SVC/EQUIP JUN 2022
1,481.57
610 W/W Operat 61081000-80030 5000999 8/11/2022 EWT HOLDINGS III CORP 13 PS 1250 NASNI SVC/EQUIP/VAPOR JUN 2022
1,794.05
610 W/W Operat 61081000-80030 5001005 8/11/2022 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 5/10/2022 247.50
610 W/W Operat 61081000-80030 20002637 8/18/2022 OTAY LANDFILL, INC. 12 SW-GRIT-SEWER/BAG SCRN 352.63 610 W/W Operat 61081000-80030 5001044 8/26/2022 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
04 PUMP SERVICE 2,000.00
610 W/W Operat 61081000-80030 5001069 8/26/2022 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 7/14/22 4,398.53 61081000-80030 21,923.26
610 W/W Operat 61081000-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 379.87 61081000-80100 379.87
610 W/W Operat 61081000-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE
6/16/227/15/22
1,216.84
610 W/W Operat 61081000-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1111 GLORIETTA BLVD 22.22
610 W/W Operat 61081000-80110 20002646 8/18/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 6/16-7/15/22 15.90
610 W/W Operat 61081000-80110 20002731 8/26/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/24-6/22/22 GROUP
BILL CYCLE 04
2,724.09
61081000-80110 3,979.05
610 W/W Operat 61081000-80111 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16/22-7/15/22 15.76
61081000-80111 15.76
610 W/W Operat 61081000-80112 20002512 8/11/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 125.42

Page 61 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 79
610 W/W Operat 61081000-80112 20002617 8/18/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 8 500.22
61081000-80112 625.64
610 W/W Operat 61081000-80120 20002682 8/18/2022 TOM MALLOY

CORPORATION
01 SHORING EQUIP RENTAL
JUL22
813.00
610 W/W Operat 61081000-80120 20002682 8/18/2022 TOM MALLOY

CORPORATION
01 PARKER SHORING RENTAL
JUL22
813.00
61081000-80120 1,626.00
610 W/W Operat 61081000-80130 20002567 8/11/2022 FIRST CALL 06 UNIT 6-21 BATTERIES 360.31 610 W/W Operat 61081000-80130 20002584 8/11/2022 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSH BROOM 865.93
610 W/W Operat 61081000-80130 5001011 8/18/2022 HAAKER EQUIPMENT

COMPANY,INC
01 6-1 VACTOR PARTS 1,314.88
610 W/W Operat 61081000-80130 5001011 8/18/2022 HAAKER EQUIPMENT

COMPANY,INC
02 6-1 VACTOR PARTS 1,119.80
610 W/W Operat 61081000-80130 5001011 8/18/2022 HAAKER EQUIPMENT

COMPANY,INC
02 6-1 VACTOR PARTS 1,725.36
610 W/W Operat 61081000-80130 20002698 8/26/2022 ALTEC INDUSTRIES, INC. 02 6-11 CRANE REPAIRS 1,581.72 61081000-80130 6,968.00
610 W/W Operat 61081000-80131 5001000 8/11/2022 AIS 01 PRINTER USAGE JUL22 2.13 610 W/W Operat 61081000-80131 5001032 8/18/2022 AIS 01 WSTWTR COPIER JUL22 222.86 61081000-80131 224.99
610 W/W Operat 61081000-80132 5001009 8/18/2022 BARRETT ENGINEERED PUMPS, INC.
02 HYDROMATI PUMP FOR THE
POINT
7,648.10
610 W/W Operat 61081000-80132 20002655 8/18/2022 GRAINGER 03 WO 12459902 PARTS

INSTALL AT TRINIDAD
142.17
610 W/W Operat 61081000-80132 20002740 8/26/2022 GRAINGER 03 MOTOR START CAPACITOR 151.02 610 W/W Operat 61081000-80132 20002740 8/26/2022 GRAINGER 03 ELECT PARTS 608.62 610 W/W Operat 61081000-80132 20002741 8/26/2022 GRAINGER 03 PARTS FOR TRANSOLVER INSTALL @ TRINIDAD

39.73 610 W/W Operat 61081000-80132 20002741 8/26/2022 GRAINGER 03 PARTS FOR PRESS TRANS INSTALL @ TRIN

73.13 610 W/W Operat 61081000-80132 20002741 8/26/2022 GRAINGER 03 REPLACEMENT

CAPACITORS FOR PINE ST

57.05 61081000-80132 8,719.82
610 W/W Operat 61081000-80135 20002525 8/11/2022 FERGUSON

ENTERPRISES, INC
01 PURCHASE OF SEVEN AIR

RELIEF VALVES AND INSTALL
12,482.84
610 W/W Operat 61081000-80135 5001078 8/26/2022 COMPETITIVE METALS INC.
02 SPECIAL WASTE BIN REPAIR 2,441.62
61081000-80135 14,924.46

Page 62 of 68 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 80
610 W/W Operat 61081000-80140 5001015 8/18/2022 CITY OF SAN DIEGO (WASTEWATER)
01 FY 22 4TH QTR MUNI SEWER

TRANSPORTATION
1,026.89
610 W/W Operat 61081000-80140 5001015 8/18/2022 CITY OF SAN DIEGO (WASTEWATER)
02 FY 23 1ST QTR METRO

SEWEAGE SYSTEM
545,207.00
61081000-80140 546,233.89
610 W/W Operat 61081000-80210 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 JORGE'S CELL PH MAY&JUN
SVCS
255.40
610 W/W Operat 61081000-80210 20002527 8/11/2022 CELLCO PARTNERSHIP 04 CELL PHONES 6/11/22- 7/10/22
826.04
610 W/W Operat 61081000-80210 20002568 8/11/2022 AT&T (CALNET 3) 02 9391063128 WWO 66.65 610 W/W Operat 61081000-80210 20002568 8/11/2022 AT&T (CALNET 3) 01 9391033613 WWO 22.43 610 W/W Operat 61081000-80210 20002568 8/11/2022 AT&T (CALNET 3) 01 9391027769 WWO 69.78 610 W/W Operat 61081000-80210 20002672 8/18/2022 AT&T (CALNET 3) 01 9391033615 428.77 61081000-80210 1,669.07
610 W/W Operat 61081000-80280 20002783 8/26/2022 PTD ENTERPRISE INC 01 LAUNDRY SVCS JUL22 877.38 61081000-80280 877.38
610 W/W Operat 61081000-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 JESUS LOZANO CSMG2 MBR
FEE
195.00
610 W/W Operat 61081000-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 WEF PROF MEMBERSHIP -

KIM GODBY
332.00
610 W/W Operat 61081000-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CERT RENEW - R.

RODRIGUEZ
106.00
610 W/W Operat 61081000-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CERT RENEW - JESUS
LOZANO

91.00 610 W/W Operat 61081000-80340 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CERT RENEW - KIM GODBY 106.00
610 W/W Operat 61081000-80340 20002703 8/26/2022 CWEA 02 #23725 JAMES MCGRATH

MEMBER DUES
202.00
610 W/W Operat 61081000-80340 20002703 8/26/2022 CWEA 02 #337169 JASON SEVIER

CERT RENEWAL FEES
105.00
61081000-80340 1,137.00
610 W/W Operat 61081000-80571 20002518 8/11/2022 SC COMMERCIAL LLC 01 SC FUELS JUL 2022 2,902.81 61081000-80571 2,902.81
610 W/W Operat 61081000-80575 20002719 8/26/2022 KAMAN INDUSTRIAL TECHNOLOGIES, INC.
01 MISC MATERIALS 63.96
610 W/W Operat 61081000-80575 20002740 8/26/2022 GRAINGER 01 ELECT MATERIALS 127.50 610 W/W Operat 61081000-80575 20002740 8/26/2022 GRAINGER 01 ELECT MATERIALS 282.10 610 W/W Operat 61081000-80575 20002741 8/26/2022 GRAINGER 01 MATERIAL 23.79

Page 63 of 68 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 81
610 W/W Operat 61081000-80575 20002741 8/26/2022 GRAINGER 01 ELECT MATERIALS 40.80 610 W/W Operat 61081000-80575 20002741 8/26/2022 GRAINGER 01 MATERIALS 7.20 610 W/W Operat 61081000-80575 20002741 8/26/2022 GRAINGER 01 MATERIALS 32.77 61081000-80575 578.12
610 W/W Operat 61081000-80580 20002740 8/26/2022 GRAINGER 01 SMALL TOOLS ANNUAL USAGE
104.37
61081000-80580 104.37
610 W/W Operat 61081000-80650 5000979 8/11/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 WSJ SUBCRIPTION - KIM
GODBY

4.00 610 W/W Operat 61081000-80650 5001051 8/26/2022 WESTAIR GASES &

EQUIPMENT
04 PROTECTIVE GEAR 1,033.29
610 W/W Operat 61081000-80650 20002741 8/26/2022 GRAINGER 03 SAFETY HELMET 26.07 610 W/W Operat 61081000-80650 20002741 8/26/2022 GRAINGER 01 HELMET 52.15 610 W/W Operat 61081000-80650 20002791 8/26/2022 AMAZON.COM SALES, INC 02 REFLECTIVE TAPE FOR MARK
171.28
61081000-80650 1,286.79
610 W/W Operat 61081000-90055 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 SUPPLIES 80.38
610 W/W Operat 61081000-90055 20002678 8/18/2022 FERGUSON

ENTERPRISES INC
01 TESTING TUBES 361.52
610 W/W Operat 61081000-90055 20002740 8/26/2022 GRAINGER 01 TRIMMER 371.93 610 W/W Operat 61081000-90055 20002740 8/26/2022 GRAINGER 01 MISC SHOP TOOLS 100.90 610 W/W Operat 61081000-90055 20002740 8/26/2022 GRAINGER 01 MISC SHOP SUPPLIES 156.39 61081000-90055 1,071.12
610 W/W Operat 61081000-90080 20002636 8/18/2022 NIXON EGLI EQUIPMENT

COMPANY OF
01 SEWER MONGOOSE 184

TRAILER MOUNTED
79,767.39
61081000-90080 79,767.39
620 G/C Operat 62082000-70033 20002609 8/18/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORM SERVICES 62.84
620 G/C Operat 62082000-70033 20002609 8/18/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORM SERVICES 33.99
620 G/C Operat 62082000-70033 20002699 8/26/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORM SERVICES 40.34
620 G/C Operat 62082000-70033 20002699 8/26/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORM SERVICES 40.34
62082000-70033 177.51
620 G/C Operat 62082000-80030 5001030 8/18/2022 MERJAN ENTERPRISES INC
05 JULY 2022 PM SVCS 55.00

Page 64 of 68 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 82
620 G/C Operat 62082000-80030 5001030 8/18/2022 MERJAN ENTERPRISES INC
05 AUG 2022 PM SVCS 55.00
620 G/C Operat 62082000-80030 20002630 8/18/2022 J&S COMMERCIAL SERVICES, INC.
04 POWER VACCUM SWEEP

SERVICE
425.25
620 G/C Operat 62082000-80030 5001054 8/26/2022 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANT MAINTENANCE SERV 515.44
620 G/C Operat 62082000-80030 5001075 8/26/2022 CAL PACIFIC TRUCK

CENTER, LLC
08 TRUCK MONTHLY LEASE 1,023.63
62082000-80030 2,074.32
620 G/C Operat 62082000-80055 5001052 8/26/2022 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 570.00
620 G/C Operat 62082000-80055 5001052 8/26/2022 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 910.00
620 G/C Operat 62082000-80055 5001054 8/26/2022 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANT MAINTENANCE

CONTRACT SERV
175.00
620 G/C Operat 62082000-80055 20002714 8/26/2022 GREENBRIER LAWN &

TREE EXPERT CO,IN
06 TREE TRIMMING &

REMOVALS CONTRACT SERV
18,675.00
620 G/C Operat 62082000-80055 20002770 8/26/2022 TRADELINK

INTERNATIONAL CORP
04 GREASE TRAP PUMPING

SERVICE
800.00
620 G/C Operat 62082000-80055 20002770 8/26/2022 TRADELINK

INTERNATIONAL CORP
03 GREASE TRAP PUMPING

SERVICE
600.00
620 G/C Operat 62082000-80055 20002770 8/26/2022 TRADELINK

INTERNATIONAL CORP
04 50-GALLON SUMP PUMP 75.00
620 G/C Operat 62082000-80055 20002775 8/26/2022 JLP EQUIPMENT SPECIALIST, INC.
11 EQUIPMENT REPAIRS 2,280.00
620 G/C Operat 62082000-80055 20002775 8/26/2022 JLP EQUIPMENT SPECIALIST, INC.
11 EQUIPTMEN REPAIRS 1,770.00
620 G/C Operat 62082000-80055 20002775 8/26/2022 JLP EQUIPMENT SPECIALIST, INC.
01 MOVER REPAIRS 840.00
62082000-80055 26,695.00
620 G/C Operat 62082000-80110 20002517 8/11/2022 SDG&E-(GOLF ACCT) 01 ELEC 635 GLORIETA BLV 6/16/22 - 7/15/22

10.70 620 G/C Operat 62082000-80110 20002732 8/26/2022 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 7/16/22 - 8/15/22
3,576.77
62082000-80110 3,587.47
620 G/C Operat 62082000-80111 20002732 8/26/2022 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 7/16/22 - 8/15/22
369.52
62082000-80111 369.52
620 G/C Operat 62082000-80112 20002618 8/18/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
7/7/21 - 8/4/22
24,388.29
620 G/C Operat 62082000-80112 20002618 8/18/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
8/5/21 - 9/3/21
23,171.00
620 G/C Operat 62082000-80112 20002618 8/18/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
9/4/21 - 10/6/21
20,167.44
620 G/C Operat 62082000-80112 20002618 8/18/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
10/7/21 - 11/3/21
11,957.79
620 G/C Operat 62082000-80112 20002618 8/18/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
11/4/21 - 12/6/21
14,185.32
620 G/C Operat 62082000-80112 20002618 8/18/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
12/7/21 - 1/5/22
505.31

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CHECK
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AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 83
620 G/C Operat 62082000-80112 20002618 8/18/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
1/6/22 - 2/3/22
6,452.93
620 G/C Operat 62082000-80112 20002618 8/18/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
2/4/22 -3/7/22
12,549.14
620 G/C Operat 62082000-80112 20002618 8/18/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
3/8/22 - 4/6/22
18,402.82
620 G/C Operat 62082000-80112 20002618 8/18/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
4/7/22 - 5/5/22
28,599.66
620 G/C Operat 62082000-80112 20002618 8/18/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
5/6/22 - 6/6/22
30,697.12
620 G/C Operat 62082000-80112 20002618 8/18/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
6/7/22 - 7/6/22
32,849.06
620 G/C Operat 62082000-80112 20002706 8/26/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD 7/7/22
- 8/4/22
1,170.72
620 G/C Operat 62082000-80112 20002706 8/26/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD 7/7/22 -
8/4/22
25,443.97
620 G/C Operat 62082000-80112 20002706 8/26/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD 7/7/22
- 8/4/22
259.75
620 G/C Operat 62082000-80112 20002706 8/26/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
7/7/22 - 8/4/22
29,253.46
620 G/C Operat 62082000-80112 20002706 8/26/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
7/7/22 - 8/4/22
55,279.37
620 G/C Operat 62082000-80112 20002706 8/26/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
7/7/22 - 8/4/22
15,624.52
620 G/C Operat 62082000-80112 20002706 8/26/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD 7/7/22
- 8/4/22

85.98 62082000-80112 351,043.65
620 G/C Operat 62082000-80120 20002761 8/26/2022 SUNBELT RENTALS 01 HEAVY EQUIPMENT RENTAL 154.31 62082000-80120 154.31
620 G/C Operat 62082000-80122 20002724 8/26/2022 SAN DIEGO UNIFIED

PORT DISTRICT
01 08/01/22-07/31/23 RENT 1,200.00
62082000-80122 1,200.00
620 G/C Operat 62082000-80131 5001032 8/18/2022 AIS 01 GOLF COPIER JUL22 75.04 62082000-80131 75.04
620 G/C Operat 62082000-80132 20002587 8/11/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
05 SINK FAUCENT

REPLACEMENT
715.74
62082000-80132 715.74
620 G/C Operat 62082000-80134 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PIPE REPAIR PARTS 28.09
62082000-80134 28.09
620 G/C Operat 62082000-80210 20002520 8/11/2022 SPECTRUM BUSINESS 02 TELEPHONE SERVICE 07/24 - 08/23/22
107.98

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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 84
620 G/C Operat 62082000-80210 20002647 8/18/2022 SPECTRUM BUSINESS 03 JUL22 GLF/TEN INTRNT 1,752.88 620 G/C Operat 62082000-80210 20002723 8/26/2022 AT&T/MCI (CITY MGR) TELEPHONE EXP - GOLF 0.70 620 G/C Operat 62082000-80210 20002735 8/26/2022 SPECTRUM BUSINESS 02 THELEPHONE SERVICE 8/1/22- 8/31/22
656.99
62082000-80210 2,518.55
620 G/C Operat 62082000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAFF REVIEW LUNCH 37.25
620 G/C Operat 62082000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DOWNTOWN PARKING /

LEGAL PROCEDURES

TRAINING

24.00 620 G/C Operat 62082000-80340 5001053 8/26/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 INTERVIEW DISCUSSION
WITH ART V. AND IAN L.

55.49 62082000-80340 116.74
620 G/C Operat 62082000-80570 20002530 8/11/2022 TURF STAR, INC 01 VEHICLE PARTS 147.61 620 G/C Operat 62082000-80570 20002777 8/26/2022 A-OK MOWER SHOPS INC 01 BATTERIES FOR

EQUIPMENT
775.78
62082000-80570 923.39
620 G/C Operat 62082000-80571 20002734 8/26/2022 SC COMMERCIAL LLC 01 FUEL 1,838.01 620 G/C Operat 62082000-80571 20002734 8/26/2022 SC COMMERCIAL LLC 01 FUEL 990.45 62082000-80571 2,828.46
620 G/C Operat 62082000-80575 20002592 8/11/2022 HARRELL'S, INC 01 FERTILIZER 2,414.67 620 G/C Operat 62082000-80575 20002796 8/26/2022 HARRELL'S, INC 01 FERTILIZER 804.90 62082000-80575 3,219.57
620 G/C Operat 62082000-80650 20002740 8/26/2022 GRAINGER 01 BATTERY CHARGER 195.43 62082000-80650 195.43
630 S/D Operat 63083301-80030 5001005 8/11/2022 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 5/10/2022 247.50
630 S/D Operat 63083301-80030 20002637 8/18/2022 OTAY LANDFILL, INC. 03 SW-GRIT-SEWER/BAG SCRN 352.62 63083301-80030 600.12
630 S/D Operat 63083301-80100 20002774 8/26/2022 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2022 44.17 63083301-80100 44.17

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FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 85
630 S/D Operat 63083301-80110 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE
6/16/227/15/22
192.14
630 S/D Operat 63083301-80110 20002731 8/26/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/24-6/22/22 GROUP
BILL CYCLE 04
2,264.70
63083301-80110 2,456.84
630 S/D Operat 63083301-80111 20002516 8/11/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16/22-7/15/22 2.49
63083301-80111 2.49
630 S/D Operat 63083301-80112 20002512 8/11/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 125.42
63083301-80112 125.42
630 S/D Operat 63083301-80130 20002584 8/11/2022 UNITED ROTARY BRUSH

CORPORATION
02 WIRE REFILL 272.35
630 S/D Operat 63083301-80130 20002584 8/11/2022 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BROOM 895.45
630 S/D Operat 63083301-80130 20002784 8/26/2022 UNITED ROTARY BRUSH

CORPORATION
02 WIRE REFILL 1,073.63
630 S/D Operat 63083301-80130 20002784 8/26/2022 UNITED ROTARY BRUSH

CORPORATION
02 WIRE REFILL 627.75
63083301-80130 2,869.18
630 S/D Operat 63083301-80135 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 MATERIALS 51.72
630 S/D Operat 63083301-80135 20002628 8/18/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 MATERIALS 53.84
63083301-80135 105.56
630 S/D Operat 63083301-80210 20002527 8/11/2022 CELLCO PARTNERSHIP 02 CELL PHONES 6/11/22- 7/10/22

61.85 630 S/D Operat 63083301-80210 20002658 8/18/2022 AT&T 01 HI PERIOD 01 33.97 63083301-80210 95.82
630 S/D Operat 63083301-80650 20002549 8/11/2022 DIXIELINE PRO BUILD 03 SAFETY EYE WEAR

GLASSES

33.27 630 S/D Operat 63083301-80650 20002741 8/26/2022 GRAINGER 01 OFFICE SUPPLIES 64.28 63083301-80650 97.55
630 S/D - NPDE 63083303-80030 5000986 8/11/2022 LAROC ENVIRONMENTAL 02 TASK 2 JUN 2022 21,055.22 630 S/D - NPDE 63083303-80030 5000986 8/11/2022 LAROC ENVIRONMENTAL 02 TASK 2.3 JUN 2022 2,801.25 630 S/D - NPDE 63083303-80030 5001062 8/26/2022 LAROC ENVIRONMENTAL STORM WATER SUPPORT

JUL/AUG SVCS
14,049.69
63083303-80030 37,906.16

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 6, 2022
City of Coronado Page 86

CITY COUNCIL STAFF REPORT
September 6, 2022 5c

AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE AND RATIFY A ONE-YEAR EXTENSION AMENDMENT FOR THIRD-PARTY WORKERS’ COMPENSATION

ADMINISTRATION WITH KEENAN & ASSOCIATES, FOR AN AMOUNT NOT TO EXCEED $131,193
RECOMMENDATION:

Authorize the City Manager to execute and ratify a one-year extension amendment with Keenan & Associates, who will continue to provide third-party workers’ compensation claims administration including bill review, utilization review and medical management of the City’s active cases.

BACKGROUND:

The City of Coronado is a member of the Local Agency Workers' Compensation Excess (LAWCX) Joint Powers Authority. LAWCX claims administration standards, reporting and reimbursement procedures as well as their respective performance standards (“LAWCX Standards”) make up the minimum requirements and level of service to be provided by the third-party administrator in delivering claims adjusting services and related activities to the City. Third-party administrators manage claims, assist with return-to-work programs, and serve as a liaison to defense attorneys, frontline medical providers and specialists, and make recommendations for the settlement of claims, among other claims related services. Keenan & Associates is the current third-party workers’ compensation claims administration provider for the City of Coronado.

As Keenan & Associates have continuously provided this service for the City of Coronado since 2016, the Administrative Services department is currently working on a Request for Proposal (RFP) to solicit for a new multi-year agreement, scheduled to commence in Fiscal Year 2023-24.

The current provider is not prohibited from submitting a proposal for consideration in this RFP.

ANALYSIS:

The cost of workers’ compensation claims has been steadily increasing, both in medical cost, as well as average value of individual claims. Keenan & Associates’ industry expertise, resources, and established processes to maximize efficiency and contain costs by using a proactive approach are essential to the City’s goal of providing excellent care for employees injured on the job, while managing the trend of increasing costs.

The proposed agreement amendment would begin July 1, 2022 for a term of one year. The amendment also updates the fee schedule for associated services provided by Keenan Associates.

FISCAL IMPACT:

Fiscal Year 2022-23 budget for Workers’ Compensation Fund (114160) includes funding for claims administration services of $131,193.

City of Coronado Page 87
ALTERNATIVE:

The City Council could direct that staff execute an extension agreement with a term of less than one year or direct staff to take different actions.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice is required.

ATTACHMENTS:

1. Keenan & Associates Workers’ Compensation Renewal Amendment Submitted By: Administrative Services Department / John Kim City of Coronado Page 88
Renewal Amendment
Keenan & Associates – License #0451271
Confidential Information – For Client Use Only
(Rev. 1/10) Page 1 of 3
RENEWAL AMENDMENT No 5
This Amendment hereby amends the Professional Services with Keenan & Associates for Workers’ Compensation Claims Administration Services Agreement”) originally dated July 1, 2016 and previously amended by and between Keenan & Associates and City of Coronado (hereinafter referred to collectively as the “Parties”) as follows:

WHEREAS, the current term of the Agreement shall expire on June 30, 2022; and WHEREAS, the Parties desire to continue their relationship subject to the terms and conditions outlined in the Agreement;
NOW, THEREFORE, the Parties agree as follows:

1. The Agreement is hereby renewed for an additional one (1) year term beginning on July 1, 2022 and ending on June 30, 2023 (“Renewal Term”).
 Client agrees to pay Keenan, for services rendered during the 2022-2023 Renewal Term a total fee of $131,193 payable in equal quarterly installments commencing on July 1, 2022. Should open indemnity claims increase by five percent (5%) or more, anytime during the term of the agreement, then Keenan and the Client agree to negotiate in good faith, an additional increase of fee. If the parties cannot mutually agree on a fee increase within [the] thirty (30) days following notice of Keenan’s proposed fee change, this Agreement will terminate sixty (60) days after such thirty (30) days; and

2. The PRIME Fee Schedule, effective July 1, 2022 and attached hereto as Exhibit C, hereby replaces the previous Prime Fee Schedule as of the effective date of this agreement.

3. The following is hereby added as the last sentence of Section 8.1:
 Keenan will not be financially responsible for any costs, fees, charges, or amounts to transfer the electronic and/or physical files either from a storage facility or from the Keenan’s office to the new third party administrator or back to the Client.

4. All the remaining terms and conditions of the Agreement shall remain unchanged and in full force and effect, and shall govern the conduct of the Parties during the Renewal Term.

5. In the event of any conflict between the terms of the Agreement, as previously amended, and this Amendment 5, this Amendment shall control.

6. The effective date of this Amendment is July 1, 2022. [Signature Page Follows This Page]
Attachment 1
City of Coronado Page 89
Renewal Amendment
Keenan & Associates – License #0451271
Confidential Information – For Client Use Only
(Rev. 1/10) Page 2 of 3

7. Each person signing this Amendment to the Agreement on behalf of a Party represents and warrants that he or she has the necessary authority to bind such Party and that this Amendment is binding on and enforceable against such Party.

City of Coronado Keenan & Associates
Signature: Signature:

By: Tina Friend By: Tara Schilling
Title: City Manager Title: President, Claims Operations Address: 1825 Strand Way, Coronado, CA
92118
Address: 2355 Crenshaw Blvd., Suite 200
Torrance, CA 90505
Email: [email protected] Email:

Attention: Tina Friend Attention: Monica Mojarro
Attachment 1
City of Coronado Page 90
Renewal Amendment
Keenan & Associates – License #0451271
Confidential Information – For Client Use Only
(Rev. 1/10) Page 3 of 3

EXHIBIT C

MANAGED CARE
Early Intervention Initial Assessment / Triage .......... $50 / Hour Telephonic Case Management (TCM) ................... $110 / Hour • PPO Channeling
• 4 PT Contact
• Initial Evaluation
• RTW Plan
• Medical Care Evaluation
• Written/Case Management Action Plan
Utilization Review .............................................. $125 / Referral • Up to 8 items per referral
Physician Advisor .............................................. $250 / Referral • Up to 8 items per referral
• Medical Necessity Determination
• Physician-to-Physician Contact
Specialty Physician Review ................................... $395 / Hour • Specialty match required
• Appeals
STOP (Pharmacy Review) ..................................... $325 / Hour • Peer-to-Peer Contact by Physician
• Management of Opioid Use
• Written Treatment Plan / Recommendations

BILL REVIEW
Minimum Processing Fee of $13.00 per bill
Price bills to State Fee Schedules .................. 14% of Savings PPO Network Access (Anthem) ...................... 25% of Savings • Retrospective Network Capture
• Preferred Vendor Pricing (Ancillary Services)
MPN Access ............................................... $3.50 per MPN bill • Care Concierge™ Medical Access Assistant
• Physician Based Outcome Analytics
Pharmacy Benefit Management ....................... 20% of Savings • Additional $3.00 per prescription administrative fee
Negotiations .................................................... 24% of Savings Complex Bill Review by Physician ................... 24% of Savings

eBill Access .................................................. $1.20 per e-bill State Reporting Administrative Fee .................. $1.35 per bill Fee Schedule – Effective July 1, 2022 (Subject to change upon notice) Attachment 1
City of Coronado Page 91

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
September 6, 2022 5d
ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 2022-23 PERSONNEL AUTHORIZATION AND COMPENSATION PLAN TO REFLECT CALENDAR YEAR 2023 CAFETERIA BENEFIT ALLOTMENT CHANGES”
RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 2022-23 Personnel Authorization and Compensation Plan to Reflect Calendar Year 2023 Cafeteria Benefit Allotment Changes.”
BACKGROUND:

The Personnel Authorization and Compensation Plan (PACP) enumerates the number of authorized positions and classifications, as well as the approved pay ranges and benefits for all classifications. Adjustments are presented to the City Council when any compensation, benefit, or classification adjustments occur.

The complete PACP (Exhibit A) can be found at:
https://www.coronado.ca.us/186/City-Employment-Salaries-Memoranda-of-Un and is available for review in the City Clerk’s office.

ANALYSIS:

An increase in the Cafeteria Benefit Allotment is being proposed to maintain the employees’ contribution rate to weighted average cost increases of the City’s health premium rates for calendar year 2023. The City will increase the cafeteria benefit allotment for employees by 8.5% as follows:

Self-Represented and employees represented by a bargaining unit January 1 – December 31, 2022 $1,682/month
January 1 – December 31, 2023 $1,825/month
Executive employees
January 1 – December 31, 2022 $1,908/month
January 1 – December 31, 2023 $2,070/month
The minimum cafeteria allotment for retired employees participating in CalPERS health plans is set by CalPERS, which was increased by $2, effective January 1, 2023.

For retired employees participating in CalPERS health plans January 1 – December 31, 2022 $149/month
January 1 – December 31, 2023 $151/month
City of Coronado Page 92
FISCAL IMPACT:

Fiscal Year 2022-23 adopted budget includes funding for part of the increase in the cafeteria benefit allotment projected at the time of budget preparation. As such, the net impact is projected for an additional appropriation of $90,000, mostly to the General Fund and smaller balances to other funds based on current personnel allocation.

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.

ATTACHMENTS:

1. Resolution No. 2022-41

2. Exhibit A to Resolution
Submitted By: Administrative Services Department / John Kim City of Coronado Page 93
Attachment 1
RESOLUTION NO. 2022-41

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR
2022-23 PERSONNEL AUTHORIZATION AND COMPENSATION
PLAN TO REFLECT CALENDAR YEAR 2023 CAFETERIA

BENEFIT ALLOTMENT 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 Section 12 of the Fiscal Year 2022-23 Personnel Authorization and Compensation Plan be amended to reflect a 8.5% increase to the cafeteria benefit allotment for all benefited employees and a benefit allotment increase of $2 per month for retired employees who participate in CalPERS health plans, 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 Section 12 of the Fiscal Year 2022-23 Personnel Authorization and Compensation Plan be amended to reflect a 8.5% increase to the cafeteria benefit allotment for all benefited employees and a benefit allotment increase of $2 per month for retired employees who participate in CalPERS health plans, and PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this 6th day of September, 2022 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

City of Coronado Page 94
Attachment 1
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 95

CITY OF

CORONADO
Personnel Authorization and Compensation Plan
Fiscal Year 2022-2023
Adopted September 6, 2022
Resolution No. 2022-41
Exhibit "A"

Page 1 of 23 ends

City of Coronado Page 96

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN
FISCAL YEAR 2022-2023
Table of Contents
Section Description Page
1 Classified Regular Positions………………………………………………………. 1
2 Unclassified Positions…………………………………………………………… 4
3 Authorized Regular Full-Time & Part-Time Positions, Categorized by Function and Department…………………………………………………………………… 5
4 Executive and Exempt Classifications ........................................................................................... 9 5 Classifications Represented by Employee Associations…………………………… 9 6 Self-Represented Classifications………………………………………………… 10 7 Temporary Part-Time and Seasonal Classifications (Non-Benefited) ................................. 11 8 Exceeding Authorized Number of Positions for a Classification ............................................. 12 9 Salaries ....................................................................................................................... 12 10 Retirement……………………………………………………………………… 12
11 Leave…………………………………………………………………………… 13
12 Health/Cafeteria Benefit Plan ....................................................................................................... 16 13 Tuition Reimbursement ................................................................................................................... 16 14 Holidays ..................................................................................................................... 16 15 Overtime .................................................................................................................... 17 16 Use and Accrual of Compensatory Time ............................................................................. 18 17 Lead Lifeguard Assignment…........….................................................................... 18 18 Bilingual Pay…........….......................................................................................... 18 19 Special Project Premium Pay…............................................................................. 18 20 Out-Of-Class Assignments ..................................................................................................... 18 21 Uniform, Clothing and Safety Equipment .................................................................................... 19 22 City Paid Life Insurance…..................…............................................................... 19 23 City Paid Short Term Disability Insurance............................................................... 19 24 City Paid Long Term Disability Insurance. .............................................................................. 19 25 Educational Incentives.…....................................................................................... 20 26 Longevity Pay ............................................................................................................................. 20 27 Rounding of Salaries .................................................................................................................. 20 28 "Z" Rated Salaries….............................................…............................................. 20 29 Vehicle Allowance… ...................................................................................................................... 21 30 Conflict with Civil Services Rules and Memoranda of Understanding....................... 21 Fiscal Year 2022-2023
Resolution No. 2022-41
Exhibit "A"

Page 2 of 23 ends

City of Coronado Page 97
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2022-23 Section 1. Classified Regular Positions
A. REGULAR FULL-TIME POSITIONS (Biweekly Salary)
A1. AFSCME (80 hours biweekly)
No. Job Class Range Description A B C D E F G
1 A490 01 Electrician 2,372.42 2,491.04 2,615.60 2,746.38 2,883.69 3,027.88 3,179.27 0 A500 02 Engineering Technician II 2,438.79 2,560.73 2,688.76 2,823.20 2,964.36 3,112.58 3,268.21 0 A575 03 Heavy Equipment Operator 2,102.02 2,207.12 2,317.47 2,433.35 2,555.01 2,682.77 2,816.90 5 A600 04 Lead Maintenance Worker 2,102.02 2,207.12 2,317.47 2,433.35 2,555.01 2,682.77 2,816.90 1 A610 05 Lead Pump Mechanic 2,372.42 2,491.04 2,615.60 2,746.38 2,883.69 3,027.88 3,179.27 0 A700 06 Maintenance Worker I 1,566.56 1,644.88 1,727.13 1,813.49 1,904.16 1,999.37 2,099.34 20 A705 07 Maintenance Worker II 1,735.45 1,822.22 1,913.33 2,009.00 2,109.45 2,214.92 2,325.67 4 A710 08 Maintenance Worker III 1,907.07 2,002.42 2,102.54 2,207.67 2,318.05 2,433.96 2,555.65 1 A730 09 Master Mechanic 2,683.38 2,817.55 2,958.42 3,106.35 3,261.66 3,424.75 3,595.98 1 A735 10 Mechanic I 2,013.43 2,114.10 2,219.80 2,330.79 2,447.33 2,569.70 2,698.18 3 A740 11 Mechanic II 2,235.93 2,347.73 2,465.11 2,588.37 2,717.79 2,853.68 2,996.36 1 A750 12 Motor Sweeper Operator 1,978.41 2,077.33 2,181.19 2,290.25 2,404.77 2,525.00 2,651.25 1 A969 13 Special Equipment Mechanic I 1,811.02 1,901.57 1,996.65 2,096.48 2,201.31 2,311.37 2,426.94 1 A970 14 Special Equipment Mechanic II 2,012.54 2,113.16 2,218.82 2,329.76 2,446.25 2,568.56 2,696.99 1 A990 16 Tree Trimmer 1,907.07 2,002.42 2,102.54 2,207.67 2,318.05 2,433.96 2,555.65 0 A975 17 Utility Systems Operator I 1,582.22 1,661.33 1,744.40 1,831.62 1,923.20 2,019.36 2,120.33 4 A980 18 Utility Systems Operator II 1,752.80 1,840.45 1,932.47 2,029.09 2,130.55 2,237.07 2,348.93 2 A985 19 Utility Systems Operator III 1,926.14 2,022.45 2,123.57 2,229.75 2,341.23 2,458.30 2,581.21

46.00 A2. FIREFIGHTERS' ASSOCIATION (112 hours biweekly) No. Job Class Range Description A B C D E F G
6 F550 01 Fire Captain 3,305.85 3,471.14 3,644.70 3,826.94 4,018.28 4,219.20 4,430.16 6 F560 02 Fire Engineer 2,817.73 2,958.62 3,106.55 3,261.87 3,424.97 3,596.22 3,776.03 0 F565 03 Firefighter 2,458.00 2,580.90 2,709.95 2,845.44 2,987.72 3,137.10 3,293.96 15 F572 11 Firefighter/Paramedic 2,789.83 2,929.32 3,075.79 3,229.58 3,391.06 3,560.61 3,738.64

27.00 A3. POLICE OFFICERS' ASSOCIATION (80 hours biweekly) No. Job Class Range Description A B C D E F G
1 P505 01 Evidence and Property Technician 2,459.39 2,582.36 2,711.47 2,847.05 2,989.40 3,138.87 - 6 P807 12 Police Corporal 3,300.43 3,465.45 3,638.72 3,820.66 4,011.69 4,212.28 4,422.89 9 P815 03 Police Dispatcher 2,291.57 2,406.15 2,526.46 2,652.78 2,785.42 2,924.69 3,070.92 1 P818 10 Police Dispatch Supervisor 2,692.80 2,827.44 2,968.81 3,117.25 3,273.12 3,436.77 3,608.61 28 P825 04 Police Officer 3,070.17 3,223.67 3,384.86 3,554.10 3,731.81 3,918.40 4,114.32 7 P830 05 Police Sergeant 3,815.82 4,006.61 4,206.94 4,417.29 4,638.15 4,870.06 5,113.56 0 P835 06 Police Services Officer I 1,748.71 1,836.15 1,927.96 2,024.35 2,125.57 2,231.85 - 6 P840 07 Police Services Officer II 1,975.01 2,073.76 2,177.45 2,286.32 2,400.63 2,520.67 -

58.00 Effective July 3, 2021
Effective July 3, 2021
Effective July 3, 2021
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 1
Fiscal Year 2022-23
August 16, 2022
Resolution No. 2022-41
Exhibit "A"

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City of Coronado Page 98
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2022-23 A4. SELF-REPRESENTED (80 hours biweekly)
No. Job Class Range Description A B C D E F G
2 S100 01 Accountant 2,996.96 3,146.81 3,304.15 3,469.35 3,642.82 3,824.96 4,016.21 5 S105 02 Accounting Technician I 1,918.95 2,014.90 2,115.64 2,221.42 2,332.49 2,449.12 2,571.57 1 S106 16 Accounting Technician II (Payroll) 2,102.63 2,207.76 2,318.15 2,434.06 2,555.76 2,683.55 2,817.73 4 S135 04 Administrative Secretary 2,044.65 2,146.88 2,254.23 2,366.94 2,485.29 2,609.55 2,740.03 3 S160 39 Aquatics Coordinator 1,845.85 1,938.14 2,035.05 2,136.80 2,243.64 2,355.83 2,473.62 1 S170 05 Aquatics Supervisor 2,720.03 2,856.03 2,998.83 3,148.78 3,306.22 3,471.53 3,645.10 2 S210 06 Assistant Engineer 2,887.49 3,031.86 3,183.45 3,342.63 3,509.76 3,685.24 3,869.51 1 S220 07 Assistant Planner 2,558.86 2,686.80 2,821.14 2,962.20 3,110.31 3,265.83 3,429.12 0 S230 52 Assistant to the City Manager 3,776.03 3,964.83 4,163.07 4,371.23 4,589.79 4,819.28 5,060.24 1 S350 13 Associate Architect 3,336.98 3,503.83 3,679.02 3,862.97 4,056.12 4,258.93 4,471.87 2 S240 08 Associate Engineer 3,336.98 3,503.83 3,679.02 3,862.97 4,056.12 4,258.93 4,471.87 4 S250 09 Associate Planner 2,820.49 2,961.52 3,109.59 3,265.07 3,428.33 3,599.74 3,779.73 3 S300 47 Beach Lifeguard 1,597.44 1,677.31 1,761.17 1,849.23 1,941.69 2,038.78 2,140.72 1 S305 43 Beach Lifeguard Captain 3,724.06 3,910.26 4,105.77 4,311.06 4,526.61 4,752.94 4,990.59 3 S315 11 Beach Lifeguard Sergeant 2,341.39 2,458.45 2,581.38 2,710.45 2,845.97 2,988.27 3,137.68 0 S325 54 Building Inspector I 2,395.79 2,515.58 2,641.36 2,773.43 2,912.10 3,057.70 3,210.59 2 S330 12 Building Inspector II 2,641.36 2,773.43 2,912.10 3,057.70 3,210.59 3,371.12 3,539.67 1 S335 48 Building Official 4,690.20 4,924.71 5,170.94 5,429.49 5,700.96 5,986.01 6,285.31 1 S358 41 Communications and Engagement Officer 3,424.97 3,596.22 3,776.03 3,964.83 4,163.07 4,371.23 4,589.79 2 S360 49 Community Development Technician 1,980.99 2,080.04 2,184.04 2,293.25 2,407.91 2,528.30 2,654.72 1 S370 56 Deputy City Clerk 2,425.89 2,547.18 2,674.54 2,808.27 2,948.68 3,096.12 3,250.92 1 S530 15 Finance Manager 4,690.20 4,924.71 5,170.94 5,429.49 5,700.96 5,986.01 6,285.31 4 S555 24 Fire Division Chief 4,939.08 5,186.03 5,445.34 5,717.60 6,003.48 6,303.66 6,618.84 1 S570 17 Golf Maintenance Supervisor 3,497.67 3,672.55 3,856.18 4,048.99 4,251.44 4,464.01 4,687.21 1 S580 18 Human Resources Manager 4,690.20 4,924.71 5,170.94 5,429.49 5,700.96 5,986.01 6,285.31 1 S585 19 Human Resources Technician 2,102.63 2,207.76 2,318.15 2,434.06 2,555.76 2,683.55 2,817.73 1 S590 20 Information Technology Manager 4,690.20 4,924.71 5,170.94 5,429.49 5,700.96 5,986.01 6,285.31 0 S593 51 Information Technology Network Admin I 2,831.16 2,972.72 3,121.36 3,277.43 3,441.30 3,613.36 3,794.03 4 S591 45 Information Technology Network Admin II 3,121.36 3,277.43 3,441.30 3,613.36 3,794.03 3,983.73 4,182.92 1 S592 28 Information Technology Technician 2,102.63 2,207.76 2,318.15 2,434.06 2,555.76 2,683.55 2,817.73 4 S635 21 Librarian II 2,485.94 2,610.24 2,740.75 2,877.79 3,021.68 3,172.76 3,331.40 1 S645 22 Library Assistant II 1,851.78 1,944.37 2,041.59 2,143.67 2,250.85 2,363.39 2,481.56 1 S650 46 Library Assistant III 2,129.55 2,236.02 2,347.82 2,465.22 2,588.48 2,717.90 2,853.80 1 S690 23 Library Technician 2,392.65 2,512.28 2,637.90 2,769.79 2,908.28 3,053.69 3,206.38 4 S720 24 Management Analyst 2,854.25 2,996.96 3,146.81 3,304.15 3,469.35 3,642.82 3,824.96 3 S120 03 Management Assistant 2,425.89 2,547.18 2,674.54 2,808.27 2,948.68 3,096.12 3,250.92 0 S770 25 Office Assistant I 1,398.05 1,467.96 1,541.35 1,618.42 1,699.34 1,784.31 1,873.53 0 S775 26 Office Assistant II 1,553.47 1,631.14 1,712.70 1,798.33 1,888.25 1,982.66 2,081.79 9 S780 27 Office Specialist 1,712.83 1,798.47 1,888.39 1,982.81 2,081.96 2,186.05 2,295.36 2 S801 44 Police Captain 5,266.49 5,529.81 5,806.31 6,096.62 6,401.45 6,721.52 7,057.60 1 S805 29 Police Com. Relations Coord. 2,157.46 2,265.33 2,378.60 2,497.53 2,622.41 2,753.53 2,891.20 2 S802 30 Police Lieutenant 4,624.82 4,856.06 5,098.86 5,353.81 5,621.50 5,902.57 6,197.70 0 S824 50 Police Officer Recruit 2,442.68 2,564.81 2,693.05 2,827.71 2,969.09 3,117.55 3,273.42 1 S845 31 Police Support Services Manager 3,505.50 3,680.77 3,864.81 4,058.05 4,260.95 4,474.00 4,697.70 1 S355 14 Principal Architect 4,435.96 4,657.75 4,890.64 5,135.17 5,391.93 5,661.53 5,944.61 1 S865 32 Principal Engineer 4,435.96 4,657.75 4,890.64 5,135.17 5,391.93 5,661.53 5,944.61 1 S870 33 Principal Librarian 3,130.83 3,287.37 3,451.74 3,624.32 3,805.54 3,995.82 4,195.61 1 S874 55 Public Services Administration Supvsr/Mngr 3,672.64 3,856.28 4,049.09 4,251.54 4,464.12 4,687.33 4,921.69 3 S875 34 Public Services Supervisor 3,672.55 3,856.18 4,048.99 4,251.44 4,464.01 4,687.21 4,921.57 1 S880 35 Public Services Technician 2,037.48 2,139.36 2,246.33 2,358.64 2,476.57 2,600.40 2,730.42 3 S905 38 Recreation Coordinator 1,845.85 1,938.14 2,035.05 2,136.80 2,243.64 2,355.83 2,473.62 3 S915 36 Recreation Services Supervisor 2,720.03 2,856.03 2,998.83 3,148.78 3,306.22 3,471.53 3,645.10 1 S940 37 Secretary to the City Manager 2,379.85 2,498.85 2,623.79 2,754.98 2,892.73 3,037.36 3,189.23 2 S955 40 Senior Librarian 2,722.54 2,858.67 3,001.60 3,151.68 3,309.26 3,474.73 3,648.46 2 S960 41 Senior Management Analyst 3,424.97 3,596.22 3,776.03 3,964.83 4,163.07 4,371.23 4,589.79 1 S965 42 Senior Planner 3,424.97 3,596.22 3,776.03 3,964.83 4,163.07 4,371.23 4,589.79 103.00
234.00 Total Regular Full-Time Classified Positions
Effective July 2, 2022
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 2
Fiscal Year 2022-23
August 16, 2022
Resolution No. 2022-41
Exhibit "A"

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City of Coronado Page 99
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2022-23 B. SELF-REPRESENTED PART-TIME (Hourly Rate)
No. Job Class Range Description A B C D E F G

0.00 R105 02 Accounting Technician I 23.99 25.19 26.45 27.77 29.16 30.61 32.14

0.00 R135 04 Administrative Secretary 25.56 26.84 28.18 29.59 31.07 32.62 34.25

0.00 R160 39 Aquatics Coordinator 23.07 24.23 25.44 26.71 28.05 29.45 30.92

0.75 R635 21 Librarian II 31.07 32.63 34.26 35.97 37.77 39.66 41.64

1.50 R645 22 Library Assistant II 23.15 24.30 25.52 26.80 28.14 29.54 31.02

0.50 R720 24 Management Analyst 35.68 37.46 39.34 41.30 43.37 45.54 47.81

0.50 R775 26 Office Assistant II 19.42 20.39 21.41 22.48 23.60 24.78 26.02

1.25 R780 27 Office Specialist 21.41 22.48 23.60 24.79 26.02 27.33 28.69

1.50 R905 38 Recreation Coordinator 23.07 24.23 25.44 26.71 28.05 29.45 30.92

6.00 6 Total Regular Part-Time Classified Positions
C. TEMPORARY PART-TIME AND SEASONAL (Hourly Rate)
No. Job Class Range Description A B C D E F G
T130 01 Administrative Intern 16.00 - - - - - -
T165 02 Aquatics Instructor 18.09 18.99 19.94 - - - -
T320 38 Beach Lifeguard Trainee 16.00 - - - - - -
T572 19 Firefighter/Paramedic 23.72 24.91 26.15 27.46 28.84 30.28 31.79 T630 05 Librarian I 26.14 27.45 28.82 30.26 31.77 33.36 35.03 T640 06 Library Assistant I 20.13 21.14 22.20 23.31 24.47 25.70 26.98 T665 07 Library Monitor 16.66 17.49 18.36 19.28 20.24 21.26 22.32 T675 08 Library Page 16.00 - - - - - -
T695 09 Lifeguard Assistant (Beach) 16.00 - - - - - -
T705 33 Maintenance Worker II 21.69 22.78 23.92 25.11 26.37 27.69 29.07 T815 32 Police Dispatcher 27.28 28.64 30.08 31.58 33.16 34.82 36.56 T850 10 Pool Lifeguard 17.02 17.87 18.77 - - - -
T855 30 Pool Lifeguard (Lead) 19.15 20.11 21.11 22.17 - - - T900 11 Recreation Assistant 16.00 - - - - - -
T910 12 Recreation Leader 17.02 17.87 18.77 - - - -
T925 13 Recreation Specialist 19.15 20.11 21.11 22.17 - - - T935 14 Seasonal Maintenance Assistant I 16.54 17.36 18.23 19.14 20.10 21.11 22.16 T936 15 Seasonal Maintenance Assistant II 18.20 19.11 20.07 21.07 22.12 23.23 24.39 D. Z-RATED POSITIONS
D1. AFSCME (80 hours biweekly)
Job Class Range Description A B C D E F G
W740 07 Mechanic II 2,243.55 2,355.73 2,473.51 2,597.19 2,727.05 2,863.40 3,006.57 Effective July 3, 2021
Effective July 2, 2022
Effective July 2, 2022
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 3
Fiscal Year 2022-23
August 16, 2022
Resolution No. 2022-41
Exhibit "A"

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City of Coronado Page 100
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2022-23 Section 2. Unclassified Positions
A. EXECUTIVE POSITIONS (Monthly Rate)
No. Job Class Description Min Max Band
1 E375 City Clerk 9,114.01 12,332.47 1
1 E440 City Engineer 10,660.31 14,643.28 2
0 E450 Director of Golf Course Operations 10,660.31 14,643.28 2 1 E455 Director of Library Services 10,660.31 14,643.28 2 0 E470 Director of Recreation 10,660.31 14,643.28 2
1 E425 Director of Administrative Services 13,940.40 16,634.77 3 1 E475 Director of Comm Devlp, Redevelopment/Housing Srvcs 13,940.40 16,634.77 3 1 E480 Director of Recreation & Golf 13,940.40 16,634.77 3 1 E200 Assistant City Manager 15,463.30 18,391.96 4
1 E445 Director of Fire Services 15,463.30 18,391.96 4
1 E460 Director of Police Services 15,463.30 18,391.96 4 1 E465 Director of Public Services & Engineering 15,463.30 18,391.96 4 1 E385 City Manager * - 20,833.33
*Contract approved by the City Council on July 20, 2021

11.00 Total Unclassified Positions
251.00 Total Regular Full-Time Classified, Regular Part-Time Classified, and Unclassified Positions (full time equivalent) C. ELECTED POSITIONS (Monthly Rate)
Salary Expense Allowance
Council Member 913.50 150.00
Mayor 913.50 225.00
Effective July 2, 2022
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 4
Fiscal Year 2022-23
August 16, 2022
Resolution No. 2022-41
Exhibit "A"

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City of Coronado Page 101
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2022-23 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
General Government
City Clerk
City Clerk 1
Deputy City Clerk 1
Administrative Secretary 0
Total 1 1 0 0
City Manager
City Manager 1
Assistant City Manager 1
Assistant to the City Manager 0
Communications and Engagement Officer 1
Secretary to the City Manager 1
Senior Management Analyst 2
Total 2 4 0 0
Administrative Services
Director of Administrative Services 1
Accountant 2
Accounting Technician I 1
Accounting Technician II (payroll) 1
Finance Manager 1
Human Resources Manager 1
Human Resources Technician 1
Information Technology Manager 1
Information Technology Network Admin. I 0
Information Technology Network Admin. II 4
Information Technology Technician 1
Management Analyst 2
Management Assistant 1
Office Specialist 1
Total 1 17 0 0
Planning & Building Services
Community Development, Redevelopment & Housing Services Director of Community Development, 1
Redevelopment & Housing Services
Administrative Secretary 1
Assistant Planner 1
Associate Planner 4
Building Inspector I 0
Building Inspector II 2
Building Official 1
Community Development Technician 2
Senior Planner 1
Total 1 12 0 0
Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Authorized Full-Time Regular Part-Time
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 5
Fiscal Year 2022-23
August 16, 2022
Resolution No. 2022-41
Exhibit "A"

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City of Coronado Page 102
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2022-23 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Authorized Full-Time Regular Part-Time
Public Safety
Fire & Beach Lifeguard Services
Director of Fire Services 1
Beach Lifeguard Captain 1
Beach Lifeguard Sergeant 3
Beach Lifeguard 3
Fire Captain 6
Fire Division Chief 4
Fire Engineer 6
Firefighter 0
Firefighter/Paramedic 15
Management Assistant 1
Office Specialist 1 0.50
Total 1 40 0 0.50
Police Services
Director of Police Services 1
Administrative Secretary 1
Evidence & Property Technician 1
Management Assistant 1
Office Specialist 4
Police Captain 2
Police Community Relations Coordinator 1
Police Corporal 6
Police Dispatcher 9
Police Dispatch Supervisor 1
Police Lieutenant 2
Police Officer 28
Police Sergeant 7
Police Services Officer II 6
Police Support Services Manager 1
Total 1 70 0 0.00
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 6
Fiscal Year 2022-23
August 16, 2022
Resolution No. 2022-41
Exhibit "A"

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City of Coronado Page 103
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2022-23 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Authorized Full-Time Regular Part-Time
Culture & Leisure
Library Services
Director of Library Services 1
Accounting Technician I 1
Administrative Secretary 1
Librarian II 4 0.75
Library Assistant II 1 1.50
Library Assistant III 1
Library Technician 1
Principal Librarian 1
Senior Librarian 2
Total 1 12 0 2.25
Recreation & Golf Course Operations
Director of Recreation & Golf 1
Accounting Technician I 1
Administrative Secretary 0
Aquatics Coordinator 3
Aquatics Supervisor 1
Management Analyst 1
Office Assistant II 0 0.50
Office Specialist 2 0.75
Recreation Coordinator 3 1.50
Recreation Services Supervisor 3
Maintenance Worker II (Golf) 7
Maintenance Worker III (Golf) 2
Golf Course Maintenance Supervisor 1
Lead Maintenance Worker (Golf) 1
Special Equipment Mechanic II (Golf) 1
Total 1 26 0 2.75
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 7
Fiscal Year 2022-23
August 16, 2022
Resolution No. 2022-41
Exhibit "A"

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City of Coronado Page 104
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2022-23 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Authorized Full-Time Regular Part-Time
Construction & Maintenance
Public Services and Engineering
Director of Public Services and Engineering 1
City Engineer 1
Administrative Secretary 1
Assistant Engineer 2
Associate Architect 1
Associate Engineer 2
Accounting Technician I 2
Electrician 1
Lead Maintenance Worker 4
Lead Pump Mechanic 1
Management Analyst 1 0.50
Maintenance Worker II 13
Maintenance Worker III 2
Master Mechanic 1
Mechanic I 1
Mechanic II 3
Motor Sweeper Operator 1
Office Specialist 1
Principal Architect 1
Principal Engineer 1
Public Services Administration Supvsr/Mngr 1
Public Services Supervisor 3
Public Services Technician 1
Senior Management Analyst 0
Special Equipment Mechanic I 1
Utility Systems Operator II 4
Utility Systems Operator III 2
Tree Trimmer 1
Total 2 52 0 0.50
Total Full & Permanent Part Time Positions 11 234 0 6.00 Grand Total - Full-time Equivalent Authorized Positions 251.00 Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 8
Fiscal Year 2022-23
August 16, 2022
Resolution No. 2022-41
Exhibit "A"

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Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2022-23
August 16, 2022

Page 9 ends

Section 4. EXECUTIVE AND EXEMPT CLASSIFICATIONS
A. Unclassified/EXECUTIVE Classifications
The following classifications are Unclassified/EXECUTIVE (FLSA Exempt):

Assistant City Manager
City Clerk
City Engineer
City Manager
All Department Directors
B. Classified/EXEMPT Classifications
The following full-time classifications are Classified/FLSA Exempt:

Accountant Information Technology Network Administrator I/II Assistant to the City Manager Management Analyst
Associate Architect Police Captain
Aquatics Supervisor Police Community Relations Coordinator Associate Engineer Police Lieutenant
Associate Planner Police Support Services Manager
Beach Lifeguard Captain Principal Architect
Building Official Principal Engineer
Communications and Engagement
Officer
Principal Librarian
Finance Manager Public Services Administration Supvsr/Mngr Fire Division Chief Public Services Supervisor
Emergency Management Coordinator Recreation Services Supervisor Golf Course Maintenance Supervisor Senior Librarian
Human Resources Manager Senior Management Analyst
Information Technology Manager Senior Planner
Section 5. CLASSIFICATIONS REPRESENTED BY EMPLOYEE ASSOCIATIONS (listed by Association)
A. The following classifications are represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 127
(AFSCME):

Electrician Mechanic I
Engineering Technician II Mechanic II
Heavy Equipment Operator Motor Sweeper Operator
Lead Maintenance Worker Special Equipment Mechanic I
Lead Pump Mechanic Special Equipment Mechanic II
Maintenance Worker I Tree Trimmer
Resolution No. 2022-41
Exhibit "A"

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Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2022-23
August 16, 2022

Page 10 ends

Maintenance Worker II Utility Systems Operator I
Maintenance Worker III Utility Systems Operator II
Master Mechanic Utility Systems Operator III
B. The following classifications are represented by the CORONADO FIREFIGHTERS’ ASSOCIATION (CFA):

Firefighter Firefighter/Paramedic
Fire Captain Fire Engineer
C. The following classifications are represented by the CORONADO POLICE OFFICERS’ ASSOCIATION (CPOA):

Evidence & Property Technician Police Officer
Police Corporal Police Sergeant
Police Dispatcher Police Services Officer I
Police Dispatch Supervisor Police Services Officer II
Section 6. SELF-REPRESENTED CLASSIFICATIONS
SELF-REPRESENTED classifications are those regular full time and regular part-time positions (defined as employees who work a fixed schedule greater than twenty (20) hours but fewer than forty (40) hours per week and identified in the Annual Budget as regular part-time), which are not classified as Executive and are not represented by an Association.

The following classifications are SELF-REPRESENTED:

Accountant Information Technology Network Administrator I/II Accounting Technician I Information Technology Technician Accounting Technician II (payroll) Librarian II
Administrative Secretary Library Assistant II
Aquatics Coordinator Library Assistant III
Aquatics Supervisor Library Technician
Assistant Engineer Management Analyst
Assistant Planner Management Assistant
Associate Architect Office Assistant I
Associate Engineer Office Assistant II
Associate Planner Office Specialist
Beach Lifeguard Captain Police Captain
Beach Lifeguard Sergeant Police Community Relations Coordinator Beach Lifeguard Police Lieutenant
Building Inspector I Police Officer Recruit
Building Inspector II Police Support Services Manager
Building Official Principal Architect
Communications and Engagement Officer Principal Engineer Community Development Technician Principal Librarian
Resolution No. 2022-41
Exhibit "A"

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Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2022-23
August 16, 2022

Page 11 ends

Deputy City Clerk Public Services Administration Supvsr/Mngr Emergency Management Coordinator Public Services Supervisor Finance Manager Public Services Technician
Fire Battalion Chief Recreation Coordinator
Fire Division Chief Recreation Services Supervisor
Golf Course Maintenance Supervisor Secretary to the City Manager Human Resources Manager Senior Librarian
Human Resources Technician Senior Management Analyst
Information Technology Manager Senior Planner
Section 7. TEMPORARY PART-TIME AND SEASONAL CLASSIFICATIONS (Non-Benefited) A. TEMPORARY PART-TIME AND SEASONAL positions do not work regularly scheduled hours. These positions are non-regular, do not accrue benefits, and are exempt from provisions of the Civil Service Rules per Civil Service Rule II:

Classification of Positions, Section 4, Page 4.

B. The following classifications and/or any other classifications listed in Section 3, Section 4, Section 5 and Section 6 may be utilized when hiring TEMPORARY PART-TIME positions:

Administrative Intern Lifeguard Assistant (Beach)
Aquatics Instructor Pool Lifeguard
Beach Lifeguard Pool Lifeguard (Lead)
Beach Lifeguard Trainee Recreation Assistant
Librarian I Recreation Leader
Library Assistant I Recreation Specialist
Library Monitor Seasonal Maintenance Assistant I
Library Page Seasonal Maintenance Assistant II
C. The salary range steps for the following classifications will keep pace with the established California minimum wage rate. The California minimum wage may change after the publication of the Personnel Authorization and Compensation Plan and any steps below the minimum wage for all TEMPORARY PART-TIMEAND SEASONAL classifications will be adjusted accordingly on the next revision.

Beach Lifeguard Trainee
Library Page
Lifeguard Assistant (Beach)
Pool Lifeguard
Recreation Assistant
Resolution No. 2022-41
Exhibit "A"

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Section 8. EXCEEDING AUTHORIZED NUMBER OF POSITIONS FOR A CLASSIFICATION Departments shall be allowed to exceed the authorized number of positions in a classification for up to two (2) weeks to enable an employee who is vacating a position to participate in the training of his/her replacement. Longer periods of overlap may be approved by the City Council.

Section 9. SALARIES
A. All employees, except City Manager and Unclassified Executive employees, shall receive salaries as shown in Section 1.

B. The salaries for all Unclassified Executive Employees are set by the City Manager within the salary bands as shown in Section 2A.

C. The City Manager’s salary is set by the City Council and is shown in Section 2A.

Section 10. RETIREMENT
A. BENEFIT FORMULAS

1. The City shall provide retirement benefits through the California Public Employee Retirement System (CalPERS) to all classified regular full-time and part-time and all unclassified EXECUTIVE employees.

2. For all public safety employees (sworn police and fire positions) hired prior to January 1, 2013, and for all public safety employees that meet the definition of a “classic” member as determined by CalPERS, the City will provide the “3% at 50” retirement benefit formula.

In compliance with the Public Employee Pension Reform Act of 2012, for all public safety employees (sworn police and fire positions) hired after January 1, 2013, who do not meet the CalPERS definition of a “classic” member, the City will provide the “2.7% at 57” retirement benefit formula.

3. For all miscellaneous, non-safety (non-sworn) employees hired prior to January 1, 2013, and for all miscellaneous, non-safety employees that meet the definition of a “classic” member as determined by CalPERS, the City will provide the “3% at 60” retirement benefit formula.

In compliance with the Public Employee Pension Reform Act of 2012, for all miscellaneous, non-safety (non-sworn) employees hired after January 1, 2013, who do not meet the CalPERS definition of a “classic” member, the City will provide the “2% at 62” retirement benefit formula.

B. EMPLOYEE MEMBER CONTRIBUTION

1. All City employees shall be responsible for paying their respective required CalPERS member contribution. For employees who are not classified as Resolution No. 2022-41
Exhibit "A"

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“classic” members, the CalPERS member contribution will be determined annually based upon the CalPERS actuarial.

2. Effective July 6, 2019, the CalPERS contribution rate for all classic miscellaneous, non-safety members will be 9.5% (previously 8%), and 10.5% for all classic safety members (previously 9%). The formula for new members, enrolled in CalPERS on or after January 1, 2013, is 2% at 62 with a required employee contribution of 6.75%.

C. EMPLOYER CONTRIBUTION (ALL CATEGORIES)
The City will pay the actuarially determined CalPERS employer contribution for all regular positions.

Section 11. LEAVE
A. ADMINISTRATIVE LEAVE

1. Administrative Leave is in lieu of overtime and compensatory time as authorized by the City Manager.

2. Unclassified EXECUTIVE positions and those classified as FLSA/EXEMPT POLICE CAPTAIN shall receive eighty (80) hours of Administrative Leave.

3. Those positions classified FLSA/EXEMPT, excluding FIRE DIVISION CHIEFS, shall receive sixty (60) hours of Administrative Leave.

4. Administrative Leave is accrued on July l and is to be used in the fiscal year in which it is earned in accordance with Civil Service Rule VI, Holidays and Leaves, Section 17. It has no cash value. Unused Administrative Leave shall expire on June 30.

5. Eligible employees hired after July 1 of a fiscal year will receive a pro-rated credit.

B. ANNUAL LEAVE (in lieu of sick leave and vacation)

1. All SELF-REPRESENTED employees, shall accrue annual leave on a biweekly basis as follows:

YEARS HOURS PER YEAR
0 – 5 144
6 – 10 192
11 – 19 216
20+ 232
Maximum accumulation is 480 hours.

Resolution No. 2022-41
Exhibit "A"

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Employees working a 56-hour work week shall earn annual leave based upon the hours per year shown above but converted by a multiplier of 1.4.

2. Effective July 1, 2018, POLICE LIEUTENANT and POLICE CAPTAIN classifications, similar to sworn law enforcement employees represented by the CORONADO POLICE OFFICERS’ ASSOCIATION will receive annual leave accruals based on years of full-time sworn law enforcement experience including service time spent with other agencies.

3. SELF-REPRESENTED NON-EXEMPT EMPLOYEES may convert up to forty (40) hours of annual leave to cash each fiscal year. After five (5) years of employment, SELF-REPRESENTED NON-EXEMPT EMPLOYEES may
convert up to eighty (80) hours to cash each fiscal year. After ten (10) years of employment, SELF-REPRESENTED NON-EXEMPT EMPLOYEES may
convert up to one-hundred and twenty (120) hours of annual leave to cash each fiscal year.

SELF-REPRESENTED EXEMPT and unclassified EXECUTIVE employees may convert up to eighty (80) hours of annual leave to cash each fiscal year.

After ten (10) years of employment, SELF-REPRESENTED EXEMPT and unclassified EXECUTIVE employees may convert up to one-hundred and twenty (120) hours of annual leave to cash each fiscal year. The City Manager may convert up to one-hundred and twenty (120) hours of annual leave to cash for the 2017-2018 fiscal year. Thereafter, the amount of leave eligible for the City Manager to convert to cash is increased by forty (40) hours each fiscal year with a maximum of three hundred and twenty (320) hours.

4. Unclassified EXECUTIVES shall accrue annual leave on a biweekly basis as follows:

YEARS HOURS PER YEAR
0 – 5 184
6+ 224
Maximum accumulation is 480 hours.

5. SELF-REPRESENTED and unclassified EXECUTIVE employees are eligible to receive Lateral Service Credit. Benefitted full and part-time employees hired with prior public sector experience may receive credit for prior service through annual leave accrual rates for their years of service with other public agencies.

Public sector experience is defined as employment in a city, county, state, federal government, or special district. This does not include military service time. Prior service applies to benefitted full-time and part-time regular positions. Employees must submit proof of prior service time within 30 days of appointment for time to be recognized. New leave accruals will be effective the pay period following the date of prior service documentation submission.

Resolution No. 2022-41
Exhibit "A"

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6. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Leave.

C. VACATION
Employees represented by the CORONADO FIREFIGHTERS’ ASSOCIATION accrue vacation leave on a biweekly basis as follows:

YEARS HOURS PER YEAR
Upon completion of first year 138 hours
1 – 5 138
6 – 15 192
>15 216
Maximum accumulation shall be 450 hours (18.75 shifts). Each employee may convert up to 4 shifts of vacation to cash each year.

D. SICK LEAVE

1. Temporary Part-Time and Seasonal Employees employed on or after July 1, 2015 and who work for 30 or more days within a year, and who do not accrue other paid leaves, will accrue paid sick leave in compliance with the Healthy Workplace, Healthy Families Act of 2014. Leave will accrue at a rate of one hour for every 30 hours worked beginning on the first day of employment or July 1, 2015, whichever is later. Subject to limitations, a Temporary Part-Time orSeasonal employee may use sick leave only after the 90th day of employment and up to 24 hours in one calendar year. Upon termination of employment, any unused sick leave will be cashed out at the current rate of pay.

2. Refer to respective CFA MOU for specific details on Sick Leave.

E. BEREAVEMENT LEAVE

1. Unclassified EXECUTIVE and SELF-REPRESENTED employees, shall receive up to five (5) work days of leave without loss of base pay or deductions from other leave balances in order to attend customary obligations arising from the death of a relative who is a member of employee’s immediate family.

2. The “immediate family” shall be defined as: spouse, child, parent, sibling, grandparent; the aforementioned either natural, legally adopted, step or in-law, or any person over which the employee acts as legal guardian; or similar relationships as determined by the City Manager or designee.

Resolution No. 2022-41
Exhibit "A"

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Section 12. HEALTH/CAFETERIA BENEFIT PLAN
A. The annual allotment for calendar year 2022 and 2023 for Health/Cafeteria Benefit Plan for SELF-REPRESENTED employees, employees represented by the CORONADO FIREFIGHTERS’ ASSOCIATION, CORONADO POLICE
OFFICERS’ ASSOCIATION, and the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 127 shall be as follows:

January 1 – December 31, 2022: $1,682/month
January 1 – December 31, 2023: $1,825/month
B. The annual allotment for Health/Cafeteria Benefit Plan for EXECUTIVE employees shall be as follows:

January 1 – December 31, 2022: $1,908/month
January 1 – December 31, 2023: $2,070/month
C. The annual allotment for Health/Cafeteria Benefit Plan for retired employees participating in CalPERS health plans shall be as follows:

January 1 – December 31, 2022: $149/month
January 1 – December 31, 2023: $151/month
D. The Health/Cafeteria Benefit Plan allotment is pro-rated on a calendar year basis.

Section 13. TUITION REIMBURSEMENT
A. SELF-REPRESENTED and unclassified EXECUTIVE employees are eligible to receive $2,000 per year for both college classes leading to a degree and non-graded classes or short-term seminars that benefit the employee in the performance of city work upon written verification of satisfactory course work completion, per Administrative Procedure 131. Additionally, SELF-REPRESENTED and unclassified EXECUTIVE employees are able to utilize this benefit for student loan. Reimbursement may be requested, up to the annual maximum as specified in the approved salary resolution, for any eligible unreimbursed expenses incurred on or after July 1st of current fiscal year.

B. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Tuition Reimbursement.

Section 14. HOLIDAYS
A. Unclassified EXECUTIVE and SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS, receive eleven (11) paid holidays per year.

B. Unclassified EXECUTIVE and SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS, are given nine (9) hours credit on July 1 of each year for Lincoln’s Birthday to be used as FLOATING HOLIDAYS. In order to accrue Resolution No. 2022-41
Exhibit "A"

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this time, an employee must be employed by the City on July 1 of the fiscal year.

C. Unclassified EXECUTIVE, SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS are given nine (9) hours credit on July 1 of each year in recognition of Caesar Chavez’ Birthday to be used as a FLOATING HOLIDAY. In order to accrue this time, an employee must be employed by the City on July 1 of the fiscal year.

D. Unclassified EXECUTIVE, SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS are given nine (9) hours credit on July 1 of each year in recognition of Juneteenth to be used as a FLOATING HOLIDAY. In order to accrue this time, an employee must be employed by the City on July 1 of the fiscal year.

E. FIRE DIVISION CHIEFS are given eleven and one-quarter (11.25) hours credit on July 1 of each year in recognition of Caesar Chavez’ Birthday to be used as a FLOATING HOLIDAY. In order to accrue this time, an employee must be employed by the City on July 1 of the fiscal year.

F. FIRE DIVISION CHIEFS who are assigned to and work on a twenty-four (24) hour shift basis shall be paid a holiday premium of ½ their regular rate of pay for all hours worked on a holiday.

G. Unclassified EXECUTIVE and SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS, whose normal day off falls on a holiday will receive a FLOATING HOLIDAY added to their leave bank in lieu of time off. If a nonexempt employee is required to work on a holiday, time worked will be paid at the rate of one and one-half times the forty (40) hour work week rate.

H. All FLOATING HOLIDAY leave time must be used in the fiscal year in which it is accrued. Employees who terminate on or before June 30 will be paid straighttime for every hour of unused floating holiday leave time.

I. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Holidays.

Section 15. OVERTIME
A. All earned overtime shall be payable in overtime wages or Compensatory Time Off (CTO), except as limited by FLSA and on CTO accrual and usage limits described below.

B. The City has established a twenty-eight (28) day, 212 hour work period for FIRE DIVISION CHIEFS. Any hours worked in excess of this schedule shall be paid at straight-time. DIVISION CHIEFS will be compensated portal to portal when assigned to strike team or pre-positioned emergency response, consistent with other fire personnel and where the City is reimbursed for its participation.

C. Any non-exempt SELF-REPRESENTED employees shall receive one and one-half times the regular rate of pay for overtime worked in excess of 40 hours in a week.

Resolution No. 2022-41
Exhibit "A"

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During any work cycle in which an employee has paid annual leave or comp time off, said leave hours will not be counted as work hours for the purpose of calculating entitlement to overtime during any work cycle. Scheduled holidays and float holiday time will be counted as hours worked.

D. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Overtime.

Section 16. USE AND ACCRUAL OF COMPENSATORY TIME
A. SELF-REPRESENTED employees may not accumulate in excess of two hundred and forty (240) hours of compensatory time.

B. Prior to an appointment to a position in an EXEMPT classification, a non-exempt employee shall be paid for any accrued compensatory time earned.

Section 17. LEAD LIFEGUARD ASSIGNMENT
Employees in the Pool Lifeguard classification who have been designated as the on-duty Lead Pool Lifeguard shall be assigned to the Aquatics Instructor/Lead Pool Lifeguard classification for the hours worked in this assignment.

Section 18. BILINGUAL PAY
A. Bilingual pay will be provided to employees in administrative classifications that are required to use bilingual skills to meet the needs of the public. Bilingual skills must be used in the course of work and approved by the appointing authority. In order to receive bilingual pay, employees must successfully pass a bilingual fluency examination. Once designated, eligible employees shall receive fifty cents ($0.50) per hour worked.

B. Refer to respective MOUs for specific details on CPOA, and CFA Bilingual Pay.

Section 19. SPECIAL PROJECT PREMIUM PAY
A. Information Technology Network Administrators will receive an additional $25 per day special project pay during the time that they are assigned to be on call and are available for work.

Section 20. OUT-OF-CLASS ASSIGNMENTS
A. SELF-REPRESENTED employees shall be compensated for out-of-class assignments when temporarily assigned to the same higher-level class for more than 80 consecutive working hours. Higher level class is defined as a class with a higher salary range. Employees who meet this criterion shall be compensated by an additional five (5) percent of base salary for each consecutive hour worked in the out-of-class assignment from the 81st hour to the end of the out-of-class assignment.

Resolution No. 2022-41
Exhibit "A"

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B. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Outof-Class Assignments.

Section 21. UNIFORM, CLOTHING AND SAFETY EQUIPMENT
A. The DIRECTOR OF POLICE SERVICES, POLICE CAPTAIN, and POLICE LIEUTENANT classifications shall receive a uniform allowance at the same time and equal to the amount provided to other sworn police officers.

B. The DIRECTOR OF FIRE SERVICES and FIRE DIVISION CHIEF classifications shall receive a uniform allowance at the same time and equal to the amount provided to other sworn fire personnel.

C. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Uniform, Clothing and Safety Equipment.

Section 22. CITY PAID LIFE INSURANCE
A. All SELF-REPRESENTED and CORONADO FIREFIGHTERS’ ASSOCIATION employees shall receive City paid group term life and Accidental Death and Dismemberment (AD&D) insurance in an amount equal to one times annual salary or $50,000, whichever is greater.

B. All AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES LOCAL 127 and CORONADO POLICE OFFICERS’
ASSOCIATION employees shall receive City paid group term life and AD&D insurance equal to $25,000.

C. All unclassified EXECUTIVE employees shall receive City paid group term life and AD&D insurance in an amount equal to one times annual salary plus $25,000.

Section 23. CITY PAID SHORT-TERM DISABILITY INSURANCE
Unclassified EXECUTIVE, SELF REPRESENTED employees, employees represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL
EMPLOYEES LOCAL 127, and all NON-SWORN employees in the CORONADO POLICE OFFICERS’ ASSOCIATION shall receive City paid group short term disability insurance for a maximum period of twelve (12) weeks.

Section 24. CITY PAID LONG TERM DISABILITY INSURANCE
Unclassified EXECUTIVE, SELF-REPRESENTED employees, employees represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL
MPLOYEES LOCAL 127, and all NON-SWORN employees in the CORONADO POLICE OFFICERS’ ASSOCIATION shall receive City paid long term disability insurance at 66 2/3% of the first $5,000 of monthly earnings to age 65.

Resolution No. 2022-41
Exhibit "A"

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Section 25. EDUCATIONAL INCENTIVES
Employees in the classifications of POLICE LIEUTENANT and POLICE CAPTAIN holding an Advanced P.O.S.T Certificate shall receive the equal amount paid to other sworn police officers for the equivalent level of certification.

Section 26. LONGEVITY PAY
SELF-REPRESENTED and unclassified EXECUTIVE employees are eligible to receive longevity pay in recognition for their years of uninterrupted service to the City. Longevity pay will be issued as a one-time lump payment paid on the closest pay period following the employee’s anniversary date. Longevity pay is not cumulative.  Employees who have ten (10) years of uninterrupted service with the City will receive $1,000.
 Employees who have fifteen (15) years of uninterrupted service with the City will receive $1,500.
 Employees who have twenty (20) years of uninterrupted service with the City will receive $2,000.
 Employees who have twenty-five (25) years of uninterrupted service with the City will receive $2,500.
 Employees will receive $2,500 for every additional five (5) years of uninterrupted employment with the City thereafter.

Section 27. ROUNDING OF SALARIES
All salaries shown in Sections 1 and 2 have been rounded to the nearest two (2) decimal places. Payroll calculations are made to six (6) decimal places.

Section 28. “Z” RATED SALARIES
A. The “Z” rate for any classification is hereby defined as any rate of pay for a specific salary step in excess of the corresponding step of the regular range for the class. An employee shall be paid the “Z” rate solely under one of the following two conditions:

1. Upon the reduction of the salary range for a class, an employee having other than provisional status who, immediately prior to the reduction of the salary range, was paid at a higher rate for such class, than the new maximum rate shall, in the absence of any contrary orders by the City Council for economic reasons, continue to be paid at the former rate.

2. Any employee whose position is reallocated from a class in which the employee has acquired permanent status to a class with a lower range shall, in the absence of any contrary orders by the City Council for economic reasons, continue to be paid at the former rate.

Resolution No. 2022-41
Exhibit "A"

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B. In the event an across-the-board salary increase is granted to a class held by an employee being paid at the “Z” rate, the employee shall receive the across the board increase. Once a position held by a “Z” rated employee is vacated, the position shall be paid at the regular rate.

Section 29. VEHICLE ALLOWANCE
EXECUTIVE positions identified by the City Manager shall receive an auto allowance of up to $350.00 per month.

Section 30. CONFLICT WITH CIVIL SERVICES RULES AND MEMORANDA OF

UNDERSTANDING
In case of conflict, this Compensation Plan supersedes Civil Service Rules. Memoranda of Understandings contain additional detail and supersede this Compensation Plan if there is conflict.

Resolution No. 2022-41
Exhibit "A"

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CITY COUNCIL STAFF REPORT
September 6, 2022 5e
ADOPTION OF “A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A

SUCCESSOR MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY OF

CORONADO AND THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, LOCAL 127 (AFSCME) FOR FISCAL YEARS 2022-23 THROUGH 2024-25” RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado Authorizing the City Manager to Execute a Memorandum of Understanding Between the City of Coronado and the American Federation of State, County, and Municipal Employees, Local 127 (AFSCME) for Fiscal Years 2022-23 through 2024-25 and Approving Corresponding Changes to the Personnel Authorization and Compensation Plan.”
BACKGROUND:

The Myers-Milias-Brown Act (MMBA) requires management and the exclusive representatives of employees to negotiate matters concerning wages, hours, and other terms and conditions of employment. The AFSCME represents 46 employees in the City’s Public Services & Engineering Department and Recreation & Golf Course Services. The current collective bargaining agreement expired on June 30, 2022.

ANALYSIS:

The City and the AFSCME have reached an agreement for a successor MOU within the negotiating parameters authorized by the City Council, pending ratification and approval by both parties. The AFSCME membership has voted to approve the revised MOU pending City Council approval.

This agreement keeps City compensation competitive regionally and ensures that the City can attract and retain qualified employees. It also provides competitive adjustments in future years that are consistent with increases in the region. The MOU covers the fiscal years ending June 30, 2023, 2024, and 2025. The MOU is attached as Exhibit 1 to the implementing resolution.

FISCAL IMPACT:

The negotiated MOU adjustments include:
• 4% base pay adjustment for all AFSCME classifications for Fiscal Year 2022-23, 3% base pay adjustment for Fiscal Year 2023-24, 4% base pay adjustment for Fiscal Year 2024-

25. Fiscal Year 2022-23 adopted budget includes a projected increase in base pay and will be monitored for additional appropriation at mid-year budget adjustment, if necessary. • New certification pays for Streets, Special Equipment Mechanic, Parks, Tree Trimmer, Urban Forestry, Facilities, Beach, and Golf. Certification pays vary, ranging between 1% and 2.5% of base pay.
• Amend stand-by pay from $480/$600 per 14-day assignment to two (2) hours of employee’s base rate for each day of a 14-day duty phone assignment. • Two employees, at the City’s discretion, with a Class A license will receive 2.5% of base pay.

City of Coronado Page 119
• Longevity pay of 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.
• Reclassification of two Maintenance Worker II positions to Maintenance Worker III positions under Public Services & Engineering’s Streets division and Beach division.

As the FY 2022-23 budget was adopted with placeholder figures before negotiations concluded, the net impact of these MOU adjustments for new appropriation in FY 2022-23 budget is estimated at $145,000 and will be reflected in the Mid-Year budget adjustments presented to the City Council in early 2023.

ALTERNATIVE:

The City Council may choose to not adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the City Manager to Execute a Memorandum of Understanding Between the City of Coronado and the American Federation of State, County and Municipal Employees (AFSCME) for Fiscal Year 2022-23 through 2024-25.” CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution No. 2022-42

2. Exhibit A AFSCME Memorandum of Understanding
Submitted By: Administrative Services Department / John Kim City of Coronado Page 120
RESOLUTION NO. 2022-42

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO AUTHORIZING THE CITY MANAGER TO

EXECUTE A MEMORANDUM OF UNDERSTANDING BETWEEN

THE CITY OF CORONADO AND THE AMERICAN FEDERATION

OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, LOCAL
127 (AFSCME) FOR FISCAL YEARS 2022-23 THROUGH
FISCAL YEAR 2024-25 AND APPROVING CORRESPONDING

CHANGES TO THE PERSONNEL AUTHORIZATION AND

COMPENSATION PLAN
WHEREAS, the City Council is desirous updating the Personnel Authorization and Compensation Plan when approved compensation, benefit, or classification adjustments occur; and
WHEREAS, the City and the American Federation of State, County, and Municipal Employees, Local 127 (AFSCME) have met in good faith to discuss a successor Memorandum of Understanding (MOU); and
WHEREAS, the City and AFSCME reached an agreement on wages, hours, and working conditions for the members of AFSCME for fiscal years 2022-23 through 2024-25.

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 Memorandum of Understanding shown in Exhibit A and attached hereto, be executed, and
BE IT FURTHER RESOLVED, that the City of Coronado Personnel Authorization and Compensation Plan be amended to reflect the compensation so outlined in Exhibit A effective first full pay period following City Council approval.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this 6th day of September, 2022 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

Attachment 1
City of Coronado Page 121
APPROVED:
____________________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado, California
Attachment 1
City of Coronado Page 122

MEMORANDUM OF

UNDERSTANDING
Between
The City of Coronado
and
The American Federation of State, County and
Municipal Employees, Local 127
For The Period
July 1, 2022 through June 30, 2025
Resolution No. 2022-42
Exhibit A

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Coronado City CouncilSeptember 6, 2022

Coronado City Council
September 6, 2022