Agenda packet — Coronado City Council, January 17, 2023 (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, January 17, 2023
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Mayor Bailey will be participating remotely from
Plaza de Mulas
Provincial Aconcagua State Park
Las Heras, Argentina
REGULAR MEETING – 4:00 P.M.

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

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

REGULAR MEETING – 4:00 P.M.

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:

City of Coronado Page 1
,,p,)qy
City Council, there is a reference to that determination on this agenda, and more information regarding the CEQA analysis is included in the documents that accompany this agenda. To the extent that City staff determines that particular items are not subject to CEQA, there will be no indication of a CEQA action on this agenda.

REGULAR MEETING – 4:00 P.M.

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of December 20, 2022

4. CEREMONIAL PRESENTATIONS
a. Presentation: 2023 Coronado Community Read

5. CONSENT CALENDAR:

All items listed under this section are considered to be routine and will be acted upon with one motion. There will be no separate discussion of these items unless a member of the City Council or the public so requests, in which event, the item will be considered separately in its normal sequence.
a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL OF ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all Ordinances on the agenda.
b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 202223
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. QUARTERLY CITY PROJECTS PROGRESS REPORT
Recommendation: Receive report and provide direction, as needed.

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: APPEAL OF THE HISTORIC RESOURCE COMMISSION DECISION THAT THE PROPERTY AT 74145 ORANGE AVENUE MEETS THE CRITERIA TO BE DESIGNATED AS A HISTORIC RESOURCE
Recommendation:UpholdthedecisionoftheHistoricResourceCommissionthat City of Coronado Page 2
(Pg 5)
(Pg 14)
(Pg 89)
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: APPEAL OF THE HISTORIC RESOURCE COMMISSION DECISION THAT THE PROPERTY AT 74145 ORANGE AVENUE MEETS THE CRITERIA TO BE DESIGNATED AS A HISTORIC RESOURCE
Recommendation: Uphold the decision of the Historic Resource Commission that 74145 Orange Avenue meets the criteria to be designated as a Historic Resource.

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
a. COUNCIL REPORTS ON INTERAGENCY COMMITTEE AND BOARD
ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action.)
Recommendation: None.
b. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO THE CIVIL SERVICE COMMISSION TO SERVE A THREEYEAR TERM TO EXPIRE DECEMBER 31, 2025
Recommendation: Consider for appointment Lisa Lombardo to serve a three (3) year term to expire December 31, 2025 on the Civil Service Commission. c. CONSIDERATION OF ONE NEW MEMBER TO THE CULTURAL ARTS COMMISSION TO SERVE THREEYEAR TERMS TO EXPIRE DECEMBER 31, 2025
Recommendation: Consider for appointment Stephanie Anderson to serve a three (3) year term to expire December 31, 2025 on the Cultural Arts Commission. d. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO THE MOBILITY COMMISSION TO SERVE A THREEYEAR TERM TO EXPIRE DECEMBER 31, 2025
Recommendation: Consider for appointment Raymond De Lagrave to serve a three (3) year term to expire December 31, 2025 on the Mobility Commission. e. CONSIDERATION OF APPOINTMENT OF TWO NEW MEMBERS AND
REAPPOINTMENT OF DARRELL SARICH TO THE PARKS AND
RECREATION COMMISSION TO SERVE A THREEYEAR TERM TO EXPIRE JANUARY 31, 2026
Recommendation: Consider for appointment two (2) new members from the submitted applications and reappointment of Darrell Sarich to serve three (3) year terms to expire January 31, 2026 on the Parks and Recreation Commission. f. APPROVAL OF THE 2023 LEGISLATIVE POLICY GUIDELINES AND FOCUSED LEGISLATIVE GOALS
Recommendation: Adopt amendments to the City of Coronado Legislative Policy Guidelines and the City’s Focused Legislative Goals for 2023. g. AUTHORIZE THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH SCHMIDT DESIGN GROUP FOR
LANDSCAPE ARCHITECTURE AND PLANNING SERVICES FOR A TWO City of Coronado Page 3
(Pg 101)
(Pg 335)
(Pg 336)
(Pg 340)
(Pg 343)
(Pg 345)
RECREATION COMMISSION TO SERVE A THREEYEAR TERM TO EXPIRE JANUARY 31, 2026
Recommendation: Consider for appointment two (2) new members from the submitted applications and reappointment of Darrell Sarich to serve three (3) year terms to expire January 31, 2026 on the Parks and Recreation Commission. f. APPROVAL OF THE 2023 LEGISLATIVE POLICY GUIDELINES AND FOCUSED LEGISLATIVE GOALS
Recommendation: Adopt amendments to the City of Coronado Legislative Policy Guidelines and the City’s Focused Legislative Goals for 2023. g. AUTHORIZE THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH SCHMIDT DESIGN GROUP FOR
LANDSCAPE ARCHITECTURE AND PLANNING SERVICES FOR A TWOYEAR TERM, PROVIDE AUTHORITY TO THE CITY MANAGER TO EXECUTE FUTURE RENEWAL OPTIONS, AND REQUEST AN ADDITIONAL
APPROPRIATION OF $146,742 FROM THE GENERAL FUND TO BE
TRANSFERRED TO THE CAYS PARK MASTER PLAN PROJECT ACCOUNT Recommendation: In accordance with Coronado Municipal Code (CMC) 8.05.020 (D), award a professional services agreement for landscape architecture and planning services to Schmidt Design Group for a twoyear term and provide authority to the City Manager to execute a future renewal option for year three of the agreement.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN: None.

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

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

City of Coronado Page 4
(Pg 353)
(Pg 380)
December 20, 2022 Coronado City Council Minutes Page 233

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, December 20, 2022
3:00 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 3:00 p.m. on Tuesday, December 20, 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): Coronado Firefighters Association (CFA)

4. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. One (1) of Potential Case
City of Coronado Page 5
December 20, 2022 Coronado City Council Minutes Page 234

4. COMMUNICATIONS ORAL: None.

5. ADJOURN TO CLOSED SESSION: 3:00 P.M.

Closed Session adjourned at 3:56 p.m.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:01 p.m. on Tuesday, December 20, 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.

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

3. MINUTES
A motion to approve the minutes of the Regular meeting of December 6, 2022 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

4. CEREMONIAL PRESENTATIONS: None.

5. CONSENT CALENDAR
A motion to approve the Consent Calendar was made by Councilmember Tanaka and seconded by Councilmember Heinze.

This motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Heinze;
Councilmember Sandke; Councilmember Tanaka;
Mayor Bailey
City of Coronado Page 6
December 20, 2022 Coronado City Council Minutes Page 235 5a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL

OF ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all Ordinances on the agenda.

This 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 FISCAL YEAR 2022-23
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer.

This Financial Report was approved under the Consent Calendar. 5c. COUNCIL REPORTS ON INTER-AGENCY COMMITTEE AND BOARD

ASSIGNMENTS
This Report was approved under the Consent Calendar.
5d. ADOPTION OF "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, RECITING THE FACT OF THE GENERAL
MUNICIPAL ELECTION HELD ON NOVEMBER 8, 2022, DECLARING THE RESULT, AND SUCH OTHER MATTERS AS PROVIDED BY LAW"
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Reciting the Fact of the General Municipal Election Held on November 8, 2022, Declaring the Result, and Such Other Matters as Provided by Law.” Resolution No. 2022-53 was adopted under the Consent Calendar. 5e. SECOND READING AND ADOPTION OF AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, REPEALING AND

AMENDING CERTAIN BUILDING CODE CHAPTERS AS SPECIFIED AND

ENUMERATED HEREIN
Recommendation: Conduct the second reading and adopt ““An Ordinance of the City Council of the City of Coronado, California, Repealing Chapters, 70.10, 70.20,

70.25, 70.30, 70.40, 70.50, 70.60, 70.80, 70.90, 70.100, 70.110, and 70.120 of the Coronado Municipal Code and adopting new Chapters 70.10, 70.20, 70.25, 70.30,

70.40, 70.50, 70.60, 70.80, 70.90, 70.100, 70.110, and 70.120, of the Coronado Municipal Code which adopt by reference the 2022 California Administrative Code, Building Code, Residential Code, Electric Code, Mechanical Code, Plumbing Code, Energy Code, Historic Building Code, Fire Code, Existing Building Code, Green Building Standards, and Referenced Standards Code.” Ordinance No. 2022-05 was adopted under the Consent Calendar.

City of Coronado Page 7
December 20, 2022 Coronado City Council Minutes Page 236 5f. AUTHORIZE THE CITY MANAGER TO EXECUTE PROFESSIONAL

SERVICES AGREEMENTS WITH MICHAEL BAKER INTERNATIONAL AND

PSOMAS FOR CIVIL ENGINEERING SERVICES FOR A THREE-YEAR TERM

AND PROVIDE AUTHORITY TO THE CITY MANAGER TO EXECUTE FUTURE

RENEWAL OPTIONS FOR YEARS FOUR AND FIVE
Recommendation: In accordance with Coronado Municipal Code (CMC) 8.05.020 (D), award a professional services agreements for civil engineering services to Michael Baker International and Psomas for a three-year term and provide authority to the City Manager to execute future renewal options for years four and five of the agreement.

This item was approved under the Consent Calendar.
5g. APPROVAL OF THE ADMINISTRATIVE BUDGET AND THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS) FOR FISCAL YEAR 2023-24 RELATED TO THE SUCCESSOR AGENCY’S CLAIM FOR REDEVELOPMENT

PROPERTY TAX TRUST FUNDS
Recommendation: Approve the Administrative Budget and the Recognized Obligation Payment Schedule (ROPS) for July 1, 2023 to June 30, 2024.

This item was approved under the Consent Calendar.
5h. AUTHORIZE THE CITY MANAGER TO NEGOTIATE AND EXECUTE AN

AGREEMENT FOR PROFESSIONAL SERVICES WITH CIVICPLUS, LLC, TO

INTEGRATE CIVICREC FOR RECREATION SOFTWARE
Recommendation: Authorize the City Manager to execute an agreement with CivicPlus, LLC, to integrate the CivicRec solution for recreation software.

This item was approved under the Consent Calendar.

6. ORAL COMMUNICATIONS: None.

7. PRESENTATION AND STATEMENTS BY OUTGOING COUNCILMEMBERS:

Tina Friend, City Manager, provided comments and congratulatory remarks to Councilmembers Heinze and Sandke.

Assemblymember Tasha Boerner Horvath offered congratulatory remarks to Councilmembers Heinze and Sandke.

Sharon Cooney, Chief Executive Officers of the San Diego Metropolitan Transit System (MTS), offered congratulatory remarks to Councilmember Sandke.

Mark Crisson, President of the Coronado Cays Homeowners Association, offered congratulatory remarks to Councilmember Heinze.

Captain Newt McKissick, Executive Officer of Naval Base Coronado, offered congratulatory remarks to Councilmember Heinze.

City of Coronado Page 8
December 20, 2022 Coronado City Council Minutes Page 237 7a. Presentation of City Proclamation to Outgoing Councilmember Marvin Heinze
Mayor Bailey presented the proclamation to Councilmember Marvin Heinze and offered congratulatory remarks and gifts, along with a Key to the City, to outgoing Councilmember Marvin Heinze.
7b. Presentation of Proclamations to Councilmember Marvin Heinze from Outside Agencies
7c. Statement by Outgoing Councilmember Marvin Heinze
Councilmember Heinze offered remarks in reflection of his service on the City Council. 7d. Presentation of City Proclamation to Outgoing Councilmember Bill Sandke
Mayor Bailey presented the proclamation to Councilmember Bill Sandke and offered congratulatory remarks and gifts, along with a Key to the City, to outgoing Councilmember Bill Sandke.
7e. Presentation of Proclamations to Councilmember Bill Sandke from Outside Agencies
7f. Statement by Outgoing Councilmember Bill Sandke
Councilmember Sandke offered remarks in reflection of his service on the City Council.

8. PUBLIC HEARING: None.

9. INSTALLATION OF NEW CITY COUNCIL:
9a. Swearing in of Councilmember-Elect John Duncan
Jennifer Ekblad, City Clerk, administered the Oath of Office to Councilmember John Duncan.
9b. Statement by Councilmember John Duncan
Councilmember Duncan thanked everyone for their support and provided comments regarding his coming term as a Councilmember.

City of Coronado Page 9
December 20, 2022 Coronado City Council Minutes Page 238 9c. Swearing in of Councilmember-Elect Carrie Anne Downey Jennifer Ekblad, City Clerk, administered the Oath of Office to Councilmember Carrie Anne Downey.
9d. Statement by Councilmember Carrie Anne Downey
Councilmember Downey thanked everyone for their support and provided comments regarding her previous and coming terms as a Councilmember.

10. COUNCIL BUSINESS
10a. APPOINTMENT OF CITY COUNCIL REPRESENTATIVES TO SERVE ON

BOARDS, COMMITTEES, AND OTHER ASSIGNMENTS
Mayor Bailey introduced the item and asked if there are any Councilmembers with recommended committee assignments that conflicts with their schedules or if there were any questions concerning the proposed assignments.

Councilmember Downey asked if there had been any changes to the proposed assignments outlined in the agenda packet. Tina Friend, City Manager, responded that the proposed assignments had been altered following the news that the San Diego Association of Governments (SANDAG) Active Transportation Working Group has been disbanded.

Councilmember Downey announced that her schedule had more availability and was open to more assignments. Mayor Bailey thanked Councilmember Downey for her comments and noted that the committee assignments can be revisited at a future meeting.

A motion to approve the Council board, commission, and committee assignments as outlined in the staff report with the exception of the assignments that include a stipend was made by Councilmember Tanaka and seconded by Councilmember Donovan.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
Mayor Bailey explained that the next six items being voted on receive stipends and requested that nominees recuse themselves from voting on their nominations.

A motion to nominate Councilmember Donovan as the primary and Councilmember Duncan as the alternate to the Metropolitan Transit System was made by Mayor Bailey and seconded by Councilmember Downey.

City of Coronado Page 10
December 20, 2022 Coronado City Council Minutes Page 239 Councilmembers Donovan and Duncan recused themselves and left the dais.

The motion carried by the following results.

Yes: (3) Councilmember Downey; Councilmember Tanaka;
Mayor Bailey
Recused: (2) Councilmember Donovan; Councilmember Duncan Councilmembers Donovan and Duncan returned to the dais following the announcement of the vote.

A motion to nominate Councilmember Duncan as the first alternate member to the San Diego Association of Governments (SANDAG) was made by Mayor Bailey and seconded by Councilmember Tanaka.

Councilmember Duncan recused himself and left the dais.

The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember Downey;
Councilmember Tanaka; Mayor Bailey
Recused: (1) Councilmember Duncan
Councilmember Duncan returned to the dais following the announcement of the vote.

A motion to nominate Councilmember Donovan as the second alternate member to the San Diego Association of Governments (SANDAG) was made by Mayor Bailey and seconded by Councilmember Tanaka.

Councilmember Donovan recused himself and left the dais.

The motion carried by the following results.

Yes: (4) Councilmember Downey; Councilmember Duncan;
Councilmember Tanaka; Mayor Bailey
Recused: (1) Councilmember Donovan
Councilmember Donovan returned to the dais following the announcement of the vote.

A motion to nominate Mayor Bailey as the primary member to the San Diego Association of Governments (SANDAG) was made by Councilmember Tanaka and seconded by Councilmember Donovan.

Mayor Bailey recused himself and left the dais.

City of Coronado Page 11
December 20, 2022 Coronado City Council Minutes Page 240 The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka
Recused: (1) Mayor Bailey
Mayor Bailey returned to the dais following the announcement of the vote.

A motion to nominate Councilmember Duncan as the primary member to the Metro Commission/Metro Wastewater (JPA) was made by Mayor Bailey and seconded by Councilmember Tanaka.

Councilmember Duncan recused himself and left the dais.

The motion carried by the following results.

A motion to nominate Councilmember Downey as the alternate member to the Metro Commission/Metro Wastewater (JPA) was made by Mayor Bailey and seconded by Councilmember Duncan.

Councilmember Downey recused herself and left the dais.

The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember Duncan;
Councilmember Tanaka; Mayor Bailey
Recused: (1) Councilmember Downey
Councilmember Downey returned to the dais following the announcement of the vote.

Mayor Bailey asked if any Councilmembers were interested in serving as the alternate member to the League of California Cities, San Diego Division.

A motion to nominate Councilmember Tanaka as the alternate member to the League of California Cities, San Diego Division, was made by Mayor Bailey and seconded by Councilmember Duncan.

City of Coronado Page 12
December 20, 2022 Coronado City Council Minutes Page 241 The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
Mayor Bailey asked if any Councilmembers were interested in serving as the representative to the National League of Cities.

A motion to nominate Councilmember Downey as the representative to the National League of Cities was made by Mayor Bailey and seconded by Councilmember Duncan.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey

13. ADJOURNMENT
Mayor Bailey adjourned the Regular meeting at 4:51 p.m. and invited attendees to a reception in City Hall.

Approved: January 17, 2023
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
___________________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado
City of Coronado Page 13

THIS PAGE INTENTIONALLY LEFT BLANK
I hereby certify that the demands listed in the table below and on the attached vendor payment audit report for the City of Coronado and the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado are correct and just to the best of my knowledge and conform to approved budgets for Fiscal Year 2022/2023. Money is available in the proper funds to pay these demands.
_____________________________________________________
John J. Kim
Director of Administrative Services
_____________________________________________________
Mayor
Approved by the City Council on January 17, 2023
Agency Warrant(s) Voucher(s)
City of Coronado 20003954-20004273 V5001551-V5001687
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 75 ends

Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 14
100 General Fu 100-14215 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DEC22 CALCARD PREPAY 37,000.00
100 General Fu 100-14215 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AUG22 (3) PREPAY REVERSAL -3,000.00
100 General Fu 100-14215 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SEP22 (3) PREPAY REVERSAL -5,000.00
100 General Fu 100-14215 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OCT22 (2) PREPAY REVERSAL -41,000.00
100 General Fu 100-14215 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NOV22 (1) PREPAY REVERSAL -34,000.00
100-14215 -46,000.00
100 General Fu 100-20080 20003954 12/15/2022 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
120222
345.04
100-20080 345.04
100 General Fu 100-20200 5001616 12/22/2022 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1 OCT22 79,964.49
100 General Fu 100-20200 5001679 1/5/2023 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1 NOV22 73,188.90
100-20200 153,153.39
100 General Fu 100-20210 5001621 12/22/2022 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2 OCT22 79,964.49
100 General Fu 100-20210 5001682 1/5/2023 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2 NOV22 73,188.88
100-20210 153,153.37
100 General Fu 100-20235 5001652 12/30/2022 PSOMAS PC2019-22 250 B AVENUE 460.00 100 General Fu 100-20235 5001652 12/30/2022 PSOMAS PC2022-05 478 ORANGE AVENUE
460.00
100 General Fu 100-20235 5001652 12/30/2022 PSOMAS PC2022-04 756 F AVENUE 230.00 100-20235 1,150.00
100 Non-Depart 10010000-40140 20003975 12/16/2022 SPECTRUM BUSINESS PEG FEES DEC22 335.83 10010000-40140 335.83
100 Non-Depart 10010000-43050 20004088 12/22/2022 WESTERN

COMMUNICATION SYS
00 PAY PHONE NOV22 252.00
10010000-43050 252.00
100 Non-Depart 10010000-80030 5001588 12/16/2022 PACIFIC ANIMAL

WELFARE SOCIETY
01 MNTHLY PYMNT - JAN23 27,552.50

Page 2 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 15
100 Non-Depart 10010000-80030 5001591 12/16/2022 MERJAN ENTERPRISES INC
02 DEC 2022 PM SVCS 325.00
100 Non-Depart 10010000-80030 5001681 1/5/2023 PACIFIC ANIMAL

WELFARE SOCIETY
01 MNTHLY PYMNT - FEB23 27,552.50
10010000-80030 55,430.00
100 Non-Depart 10010000-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 3,405.14 10010000-80100 3,405.14
100 Non-Depart 10010000-80110 20004079 12/22/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC NOV22 3,096.24 100 Non-Depart 10010000-80110 20004079 12/22/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC NOV22 147.41 100 Non-Depart 10010000-80110 20004079 12/22/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC NOV22 6,407.12 100 Non-Depart 10010000-80110 20004079 12/22/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC NOV22 994.61 100 Non-Depart 10010000-80110 20004079 12/22/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC NOV22 579.95 100 Non-Depart 10010000-80110 20004079 12/22/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC NOV22 1,426.49 100 Non-Depart 10010000-80110 20004176 12/30/2022 SDG&E-(POLICE) 01 ACF NOV ELECTRICITY 2,367.44 10010000-80110 15,019.26
100 Non-Depart 10010000-80111 20004079 12/22/2022 SDG&E-(CITY HALL ACCT) 03 GAS NOV22 114.29 100 Non-Depart 10010000-80111 20004176 12/30/2022 SDG&E-(POLICE) 01 ACF NOV GAS 26.51 10010000-80111 140.80
100 Non-Depart 10010000-80112 20003958 12/16/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
01 CH WATER DEC 22 72.68
100 Non-Depart 10010000-80112 20003958 12/16/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
01 CH WATER NOV 22 72.68
100 Non-Depart 10010000-80112 20004055 12/22/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
517 ORANGE AVE NOV22 91.40
100 Non-Depart 10010000-80112 20004055 12/22/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER NOV22 85.11
100 Non-Depart 10010000-80112 20004055 12/22/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
01 CH NOV22 1,171.53
100 Non-Depart 10010000-80112 20004056 12/22/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 ACF 1102-1130 95.43
10010000-80112 1,588.83
100 Non-Depart 10010000-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
06 PRINTER USAGE NOV22 420.37
10010000-80131 420.37
100 Non-Depart 10010000-80132 5001639 12/30/2022 M B OLIVER, INC 01 RODENT CNTRL CH 60.00 10010000-80132 60.00

Page 3 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 16
100 Non-Depart 10010000-80210 20004074 12/22/2022 AT&T/MCI (CITY MGR) 01 BAN 9391033606 282.86 100 Non-Depart 10010000-80210 20004174 12/30/2022 SPECTRUM BUSINESS 00 CABLE SVC DEC22 165.13 10010000-80210 447.99
100 Non-Depart 10010000-80211 20004074 12/22/2022 AT&T/MCI (CITY MGR) 01 BAN 9391033616 69.63 100 Non-Depart 10010000-80211 20004166 12/30/2022 AT&T/MCI (CITY MGR) 01 BAN 9391063570 213.91 100 Non-Depart 10010000-80211 20004256 1/5/2023 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,771.92
10010000-80211 3,055.46
100 Non-Depart 10010000-80590 5001642 12/30/2022 COMPLETE OFFICE (GROVE)
5 BOXES 8.5X11 COPY PAPER 279.67
100 Non-Depart 10010000-80590 5001642 12/30/2022 COMPLETE OFFICE (GROVE)
01 COPY PAPER CH 559.33
10010000-80590 839.00
100 Non-Depart 10010000-80650 5001597 12/16/2022 COFFEE AMBASSADOR, INC
02 COFFEE SUPPLY CH 336.01
10010000-80650 336.01
100 Legislativ 10011000-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 0.15
10011000-80131 0.15
100 Legislativ 10011000-80210 20004181 12/30/2022 VERIZON WIRELESS 01 MAYOR/CC PHONES 1,255.28 10011000-80210 1,255.28
100 Legislativ 10011000-80340 5001595 12/16/2022 BILL SANDKE 00 CHAMBER BINAT'L DELEG TO MEXICO CITY OCT22
2,137.68
100 Legislativ 10011000-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 LOCC ANNUAL

CONFERENCE REGIS CM &
ACM
1,500.00
100 Legislativ 10011000-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 LUNCHES CC 78.52
100 Legislativ 10011000-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 LUNCHES CC 95.57
10011000-80340 3,811.77
100 Legislativ 10011000-80390 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOMETOWN BANNER PGM

RECEPTION GIFT BAGS

16.15 100 Legislativ 10011000-80390 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOMETOWN BANNER PGM

RECEPTION GIFT BAGS

31.24 100 Legislativ 10011000-80390 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOMETOWN BANNER PGM

RECEPTION GIFT BAGS

32.31

Page 4 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 17
100 Legislativ 10011000-80390 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 HOMETOWN BANNER NOV

RECEPTION

84.27 100 Legislativ 10011000-80390 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 HOMETOWN BANNER STEP

AND REPEAT
365.52
100 Legislativ 10011000-80390 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 HOMETOWN BANNER

MAILING-DECARRE

22.89 10011000-80390 552.38
100 Legislativ 10011000-80650 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC
02 OFFICE SUPPLIES 35.86
100 Legislativ 10011000-80650 20004144 12/22/2022 ONE-TIME VENDOR - EE REIMB
01 EMP RECOG EVENT 2023 1,600.00
100 Legislativ 10011000-80650 5001642 12/30/2022 COMPLETE OFFICE (GROVE)

08. MISC SUPPLIES (POST

ELECTION SUPPLIES)

20.24 100 Legislativ 10011000-80650 20004200 12/30/2022 ROOT 75 COUNCIL REORGANIZATION

POST ELECTION SUPPLIES
495.65
100 Legislativ 10011000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. KEYS TO THE

CITY/PLAQUES RET ET

MEMBERS/CITY C
210.11
100 Legislativ 10011000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MISC SUPPLIES (POST

ELECTION SUPPLIES)

51.34 100 Legislativ 10011000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MISC SUPPLIES (POST

ELECTION SUPPLIES)

61.94 10011000-80650 2,475.14
100 Legislativ 10011000-90010 5001607 12/22/2022 CDW GOVERNMENT

CENTERS, INC
01 IPADS FOR COUNCIL 2,242.93
10011000-90010 2,242.93
100 City Manag 10012201-80030 20004047 12/16/2022 NICOLE JASSO 01 LOGO FORMAT & COLOR SHEET
275.00
10012201-80030 275.00
100 City Manag 10012201-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 57.63
10012201-80131 57.63
100 City Manag 10012201-80210 20004181 12/30/2022 VERIZON WIRELESS 01 CITY MGR PHONES 128.20 10012201-80210 128.20
100 City Manag 10012201-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
14 ICMA ANNUAL MEETING
HOTEL
935.32
100 City Manag 10012201-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 COMMUNICATIONS &

PUBLIC ENGAGEMENT

RECRUITMT

86.12 100 City Manag 10012201-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 PAWS DIRECTOR MEETING 13.58
100 City Manag 10012201-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

JANINE ZUNIGA RETIREMENT

RECEPTION
365.50
100 City Manag 10012201-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

JANINE ZUNIGA RETIREMENT

RECEIPTION SUNSHINE FUND
489.19

Page 5 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 18
10012201-80340 1,889.71
100 City Manag 10012201-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 RETIREMENT FLOWERS -

JANINE ZUNIGA

92.00 10012201-80650 92.00
100 Public Com 10012203-80030 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ZOOM MEETNG SOFTWARE 519.76
100 Public Com 10012203-80030 20004263 1/5/2023 FISHER INTEGRATED INC 07 WEBSTREAMING DEC22 2,300.00 100 Public Com 10012203-80030 20004263 1/5/2023 FISHER INTEGRATED INC 07 WEBSTREAMING NOV22 2,300.00 100 Public Com 10012203-80030 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ZOOM MEETING SOFTWARE 519.76
10012203-80030 5,639.52
100 Public Com 10012203-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 FACEBOOK ADS - HEAT

WAVE COOLING CENTERS

35.00 100 Public Com 10012203-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 FACEBOOK ADS - RGS

PROGMS & FIRE SAFETY OPEN
HS

50.00 100 Public Com 10012203-80350 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 FACEBOOK ADS FOURTH OF
JULY 2022

20.00 10012203-80350 105.00
100 Legal Serv 10012204-80040 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 08 80 HRS 17,850.00
100 Legal Serv 10012204-80040 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 08 8199-0001 17,346.00
100 Legal Serv 10012204-80040 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 03 8199-0001 11,092.50
100 Legal Serv 10012204-80040 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 03 80 HRS 17,000.00
100 Legal Serv 10012204-80040 20004006 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
COMM PLN 03 8199-0008 45.00
10012204-80040 63,333.50
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RAMOS 03 0006.004 20,915.50
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 02 8199-0006 3,872.50
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
SMITH 03 0066.007 768.50
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
DILONARDO 03 0066.008 236.00
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 03 8199-0006 253.00
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
LABOR NEG 08 8199-0067 15,438.00
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
MISC LIT 03 8199-0016 295.00
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
PARKER 088 0065.002 2,790.00

Page 6 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 19
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
OLIVER 11 0066.004 1,500.00
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CA HMRSHP 08 0066.005 261.17
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
SMITH 08 0066.007 1,604.80
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
DILONARDO 08 0066.008 2,978.10
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
LABOR NEG 03 8199-0067 12,006.50
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CODE 08 8199-0002 419.20
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
MISC LIT 03 8199-0016 295.00
100 Legal Serv 10012204-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 03 8199-0007 945.00
100 Legal Serv 10012204-80041 20004006 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
OLIVER 08 0066.004 52.40
10012204-80041 64,630.67
100 Legal Serv 10012204-80042 20003989 12/16/2022 THE SOHAGI LAW GROUP GCRW LIT 11 341.005 16,472.39 100 Legal Serv 10012204-80042 20003989 12/16/2022 THE SOHAGI LAW GROUP GCRW LIT 10 341.005 8,820.00 100 Legal Serv 10012204-80042 20003989 12/16/2022 THE SOHAGI LAW GROUP GCRW LIT 08 341.005 55,464.75 100 Legal Serv 10012204-80042 20004025 12/16/2022 MATTHEWS LAW GROUP, P.C.
01 LEGAL SVC - JC 1,965.60
100 Legal Serv 10012204-80042 20004261 1/5/2023 MATTHEWS LAW GROUP, P.C.
01 LEGAL SVC - JC 228.00
10012204-80042 82,950.74
100 City Clerk 10013000-80030 20004065 12/22/2022 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 1,044.00 100 City Clerk 10013000-80030 20004065 12/22/2022 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 1,089.00 100 City Clerk 10013000-80030 20004160 12/30/2022 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 50.00 100 City Clerk 10013000-80030 20004160 12/30/2022 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 1,044.00 10013000-80030 3,227.00
100 City Clerk 10013000-80131 5001625 12/22/2022 AIS - ADVANCED IMAGING

STRATEGIES
01 CITY CLK COPIER NOV 42.38
10013000-80131 42.38
100 City Clerk 10013000-80210 20004181 12/30/2022 VERIZON WIRELESS 01 CC J EKBLAD PHONE 28.09 10013000-80210 28.09
100 City Clerk 10013000-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. Notary Oath Filing Fee 58.50
10013000-80340 58.50

Page 7 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 20
100 City Clerk 10013000-80650 5001642 12/30/2022 COMPLETE OFFICE (GROVE)

06. OTHER MISC SUPPLIES
(OFC SUPPLIES;BEVERAGES
FO

24.48 100 City Clerk 10013000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. OTHER MISC SUPPLIES
(OFC SUPPLIES;BEVERAGES
FO

90.47 100 City Clerk 10013000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. OTHER MISC SUPPLIES
(OFC SUPPLIES;BEVERAGES
FO

28.01 10013000-80650 142.96
100 Finance Di 10014401-80030 5001589 12/16/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS AS WE 12/11 2,441.22
100 Finance Di 10014401-80030 5001622 12/22/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS AS WE 12/18 2,038.95
100 Finance Di 10014401-80030 20004106 12/22/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DL WE 11/25 330.00
100 Finance Di 10014401-80030 20004106 12/22/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DL WE 12/16 1,526.25
100 Finance Di 10014401-80030 20004106 12/22/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DL WE 11/25 1,650.00
100 Finance Di 10014401-80030 20004106 12/22/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DL WE 12/09 1,650.00
100 Finance Di 10014401-80030 20004112 12/22/2022 SECTRAN SECURITY INC. 03 SECUR 1825 STRAND 339.97 100 Finance Di 10014401-80030 5001661 12/30/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS AS WE 12/25 2,122.80
100 Finance Di 10014401-80030 20004189 12/30/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DL WE 12/23 1,062.19
100 Finance Di 10014401-80030 20004195 12/30/2022 HINDERLITER, DE

LLAMAS & ASSOCIATES
08 AUDIT SALES TAX OCTDEC22133.95
100 Finance Di 10014401-80030 20004248 1/5/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DL WE 12/30 1,216.88
10014401-80030 14,512.21
100 Finance Di 10014401-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 36.08
100 Finance Di 10014401-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 0.03
10014401-80131 36.11
100 Finance Di 10014401-80210 20004181 12/30/2022 VERIZON WIRELESS 01 AS M SMITH PHONE 40.42 100 Finance Di 10014401-80210 20004181 12/30/2022 VERIZON WIRELESS 01 AS J KIM PHONE 40.42 10014401-80210 80.84
100 Finance Di 10014401-80650 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES (C. SAKTI) 4.51
100 Finance Di 10014401-80650 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES (C. SAKTI) 1.72
100 Finance Di 10014401-80650 20004094 12/22/2022 IPM LITHOGRAPHICS, INC NAME PLATE & BUSINESS CARDS
105.60

Page 8 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 21
100 Finance Di 10014401-80650 20004252 1/5/2023 PTM DOCUMENT

SYSTEMS
06 2022 TAX FORMS 516.24
10014401-80650 628.07
100 Human Reso 10014402-80030 5001583 12/16/2022 GOVERNMENTJOBS.COM, INC.
01 HR SOFTWARE ANNUAL
01/14/23-01/13/24
13,090.73
100 Human Reso 10014402-80030 5001614 12/22/2022 GOVERNMENTJOBS.COM, INC.
01 HR SOFTWARE ANNUAL
12/21/22-12/20/23
1,658.81
100 Human Reso 10014402-80030 5001617 12/22/2022 KRONOS SAASHR INC 05 NOV22 TIMEKEEPING 1,377.92 10014402-80030 16,127.46
100 Human Reso 10014402-80055 5001590 12/16/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 20003964 12/16/2022 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
05 LIVESCAN NOV22 343.00
100 Human Reso 10014402-80055 20004018 12/16/2022 SHARP REES STEALY

MEDICAL GROUP
14 EE EXAMS 1,165.00
100 Human Reso 10014402-80055 20004042 12/16/2022 MAROA OPPORTUNITIES LLC
05 PRE EMP LIVESCAN 132.00
100 Human Reso 10014402-80055 5001623 12/22/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5001667 12/30/2022 ZOUBEK CONSULTING, LLC
20 SAFETY PROGRAM
CONSULTING DEC22
4,686.00
10014402-80055 6,386.00
100 Human Reso 10014402-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 10.31
10014402-80131 10.31
100 Human Reso 10014402-80210 20004181 12/30/2022 VERIZON WIRELESS 00 AS C LEVER PHONE 40.42 100 Human Reso 10014402-80210 20004181 12/30/2022 VERIZON WIRELESS 00 AS C LOVE PHONE 40.42 10014402-80210 80.84
100 Human Reso 10014402-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 NEOGOV CONFERENCE - A.

CASSADAS
221.10
10014402-80340 221.10
100 Human Reso 10014402-80390 20004028 12/16/2022 SOUTHBAY URGENT

CARE INC
OFFICE EVALUATION OCT22 400.00
100 Human Reso 10014402-80390 20004121 12/22/2022 CORODATA SHREDDING, INC
00 AS SHRED SVC NOV22 55.87
100 Human Reso 10014402-80390 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 JOB ADS - GOLF

SUPERINTENDENT

75.00 10014402-80390 530.87
100 Human Reso 10014402-80650 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES (HR-A.C.) 24.39

Page 9 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 22
100 Human Reso 10014402-80650 20004094 12/22/2022 IPM LITHOGRAPHICS, INC NAME PLATE 31.24 100 Human Reso 10014402-80650 20004219 12/30/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 56.50
100 Human Reso 10014402-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BADGE/CARD PUNCH FOR HR 37.70
10014402-80650 149.83
100 Systems Ad 10014403-80030 5001607 12/22/2022 CDW GOVERNMENT

CENTERS, INC
PALO ALTO NETWORK 45,884.03
100 Systems Ad 10014403-80030 5001627 12/22/2022 LANGAN ENGINEERING AND
01 GIS SUPPORT SVS 10/29/22-
11/25/22
12,016.00
100 Systems Ad 10014403-80030 5001630 12/22/2022 APOLLO INFORMATION

SYSTEMS CORP

SECURITY DEVICES
SUBSCRIPTION 12/08/22-
06/21/23
245.00
100 Systems Ad 10014403-80030 20004101 12/22/2022 DELL MARKETING L.P. MS VIRTUAL 9,240.00 100 Systems Ad 10014403-80030 20004106 12/22/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 12/16 3,060.00
100 Systems Ad 10014403-80030 20004106 12/22/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 12/09 2,330.96
100 Systems Ad 10014403-80030 20004115 12/22/2022 OSTARI INC. PALO ALTO CHECKUPS 1,290.00 100 Systems Ad 10014403-80030 20004135 12/22/2022 BERRY, DUNN, MCNEIL &

PARKER LLC
00 IT STRATEGIC PLAN 10,487.00
100 Systems Ad 10014403-80030 20004135 12/22/2022 BERRY, DUNN, MCNEIL &

PARKER LLC
00 IT STRATEGIC PLAN 6,371.00
100 Systems Ad 10014403-80030 20004189 12/30/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 12/23 3,060.00
100 Systems Ad 10014403-80030 20004213 12/30/2022 WAVERIDER SECURITY, INC
00 TANIUM MONTHLY CHARGE 3,000.00
100 Systems Ad 10014403-80030 20004221 12/30/2022 EXANTE360, INC. CONSULTING SVC DEC22 7,576.00 100 Systems Ad 10014403-80030 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AMF FOR DESKTOP CENTRAL 2,808.00
100 Systems Ad 10014403-80030 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS USAGE 0.61
100 Systems Ad 10014403-80030 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

DOMAIN REGISTRATION FOR
CORONADOCULTURAL.ORG

42.34 100 Systems Ad 10014403-80030 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PROOF OF CONCEPT FOR

LOGMEIN REMOTE ACCESS
S/W
2,000.00
100 Systems Ad 10014403-80030 5001677 1/5/2023 CONCORD

TECHNOLOGIES
05 FX SVS-ALL DEP DEC22 120.00
100 Systems Ad 10014403-80030 20004248 1/5/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 12/30 2,448.00
100 Systems Ad 10014403-80030 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AUDIO HEADSETS 42.99
100 Systems Ad 10014403-80030 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

REMOTE CONTROL & REMOTE

ACCESS S/W
2,499.99
100 Systems Ad 10014403-80030 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS USAGE 0.61
100 Systems Ad 10014403-80030 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ANNUAL RENEWAL - DNS

USAGE & MEMBERSHIP

85.95 10014403-80030 114,608.48
100 Systems Ad 10014403-80210 20003974 12/16/2022 SPECTRUM BUSINESS 00 INTRNT UPGRD DEC22 299.99

Page 10 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 23
100 Systems Ad 10014403-80210 20004087 12/22/2022 SPECTRUM BUSINESS 01 INTERNET SVC DEC22 1,529.00 100 Systems Ad 10014403-80210 20004181 12/30/2022 VERIZON WIRELESS 08 AS IT PHONES 267.88 100 Systems Ad 10014403-80210 20004239 1/5/2023 SPECTRUM BUSINESS 03 DEC22 LFGRD INTRNT 805.98 100 Systems Ad 10014403-80210 20004239 1/5/2023 SPECTRUM BUSINESS 03 DEC22 PD WIFI INTRNT 659.15 100 Systems Ad 10014403-80210 20004239 1/5/2023 SPECTRUM BUSINESS 03 DEC22 FIR CAY INTRNT 745.54 10014403-80210 4,307.54
100 Systems Ad 10014403-80340 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MEAL FOR BL & JG - MISAC

CONFERENCE

52.40 100 Systems Ad 10014403-80340 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

BAGGAGE FEES FOR BL -

MISAC CONFERENCE

70.00 100 Systems Ad 10014403-80340 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

LYFT FARE - MISAC

CONFERENCE

29.46 100 Systems Ad 10014403-80340 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MEAL FOR BL & JG - MISAC

CONFERENCE

51.02 100 Systems Ad 10014403-80340 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

LODGING FOR JG - MISAC

CONFERENCE
585.39
100 Systems Ad 10014403-80340 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

LODGING FOR BL - MISAC

CONFERENCE
780.52
100 Systems Ad 10014403-80340 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

BAGGAGE FEES FOR BL -

MISAC CONFERENCE

30.00 10014403-80340 1,598.79
100 Systems Ad 10014403-80650 5001572 12/16/2022 CDW GOVERNMENT

CENTERS, INC
SAMSUNG 870 EVO 250 GB
SATA
628.75
100 Systems Ad 10014403-80650 5001673 1/5/2023 CDW GOVERNMENT

CENTERS, INC
RUCKUS R750 DUAL BAND (5) 6,297.99
100 Systems Ad 10014403-80650 5001673 1/5/2023 CDW GOVERNMENT

CENTERS, INC
RETURNED CREDIT FOR INV#
FM74362
-6,297.99
100 Systems Ad 10014403-80650 5001673 1/5/2023 CDW GOVERNMENT

CENTERS, INC
SAMSUNG 870 EVO 250GB (18) 1,041.90
100 Systems Ad 10014403-80650 5001673 1/5/2023 CDW GOVERNMENT

CENTERS, INC
SAMSUNG 870 EVO 250GB (5) 289.42
100 Systems Ad 10014403-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
iPHONE SCREEN PROTECTOR 19.38
100 Systems Ad 10014403-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HARD DRIVE DUPLICATOR 103.17
100 Systems Ad 10014403-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
EXTERNAL BLU-RAY DRIVE 258.58
100 Systems Ad 10014403-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BUBBLE WRAP 14.88
100 Systems Ad 10014403-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
4TB EXTERNAL HARD DRIVE 107.74
100 Systems Ad 10014403-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RAM FOR iMAC 128.22
100 Systems Ad 10014403-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NETWORK CARD & USB HUBS 79.91
100 Systems Ad 10014403-80650 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POWERSTRIP & VIDEO CONF.

LIGHT
150.70
100 Systems Ad 10014403-80650 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
500GB SSD HARD DRIVE 62.48
100 Systems Ad 10014403-80650 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
KEYBOARD & MOUSE KIT 43.09

Page 11 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 24
100 Systems Ad 10014403-80650 5001687 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
IPHONE 11 CASE 11.83
10014403-80650 2,940.05
100 Police Adm 10021101-80030 5001576 12/16/2022 COFFEE AMBASSADOR, INC

27. COFFEE SERVICES 12-08-22 373.35
100 Police Adm 10021101-80030 5001579 12/16/2022 ARJIS/SANDAG 09. JPA CONTRACT FY 2023 38,698.00 100 Police Adm 10021101-80030 5001579 12/16/2022 ARJIS/SANDAG 05. ARJIS NET-ESUN/FY 2023 7,169.00 100 Police Adm 10021101-80030 5001605 12/22/2022 DAY WIRELESS SYSTEMS (20)

13. RADIO MAINT/DEC 862.32
100 Police Adm 10021101-80030 5001605 12/22/2022 DAY WIRELESS SYSTEMS (20)

17. RADIO MAINT/DISPATCH
DEC

46.35 100 Police Adm 10021101-80030 5001654 12/30/2022 ARJIS/SANDAG 24. GRAFFITTI TRACKING SYSTEM
949.83
100 Police Adm 10021101-80030 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COFFE STIR STICKS 10.23
100 Police Adm 10021101-80030 5001686 1/5/2023 CAL PACIFIC TRUCK

CENTER, LLC
18 F-150 LEASE DEC 2022 1,212.19
10021101-80030 49,321.27
100 Police Adm 10021101-80055 5001587 12/16/2022 CODE 4 INVESTIGATIONS, INC.

05. BACKGROUND-DAYANI 650.00
100 Police Adm 10021101-80055 20004019 12/16/2022 NANCY K BOHL INC 01. COUNSELING SVCS NOV 2022
640.00
100 Police Adm 10021101-80055 20004063 12/22/2022 ST OF CA DEPT OF

JUSTICE-ACCOUNTING

06. APPLICANT FINGERPRINTS
NOV22
128.00
100 Police Adm 10021101-80055 20004231 1/5/2023 CHILDRENS HOSPITAL, INC.

03. FORENSIC EXAM 22-2127 550.00
10021101-80055 1,968.00
100 Police Adm 10021101-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 4,857.33 10021101-80100 4,857.33
100 Police Adm 10021101-80110 20004176 12/30/2022 SDG&E-(POLICE) 01 PD ELECTRIC 11/12-12/13/22 12,788.58 10021101-80110 12,788.58
100 Police Adm 10021101-80111 20004176 12/30/2022 SDG&E-(POLICE) 01 GAS 11/12-12/13/22 927.40 10021101-80111 927.40
100 Police Adm 10021101-80112 20003959 12/16/2022 CAL-AM WATER (POLICE

ACCOUNT)

01. IRRIGATION NOV 2022 495.31
100 Police Adm 10021101-80112 20003959 12/16/2022 CAL-AM WATER (POLICE

ACCOUNT)

01. BUILDING WATER NOV 2022 275.60
100 Police Adm 10021101-80112 20004056 12/22/2022 CAL-AM WATER (POLICE

ACCOUNT)

01. FIRE SPRINKLERS DEC-JAN 72.68

Page 12 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 25
10021101-80112 843.59
100 Police Adm 10021101-80120 20004121 12/22/2022 CORODATA SHREDDING, INC

02. SHRED SVC NOV22 94.82
100 Police Adm 10021101-80120 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STAMPS MTHLY

SUBSCRIPTION

24.99 10021101-80120 119.81
100 Police Adm 10021101-80130 20004024 12/16/2022 WANCO INC SIGN TRAILER REPAIR 1,699.92 100 Police Adm 10021101-80130 5001672 1/5/2023 COUNTY OF SAN DIEGO, RCS
01 POL RADIO DEC 3,762.00
10021101-80130 5,461.92
100 Police Adm 10021101-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 408.07
10021101-80131 408.07
100 Police Adm 10021101-80210 20004000 12/16/2022 AT&T U-VERSE 09. VESTA NOV-DEC 79.54 100 Police Adm 10021101-80210 20004007 12/16/2022 TRANSUNION RISK &

ALTERNATIVE

07. INVEST.SEARCHS NOV 2022 138.60
100 Police Adm 10021101-80210 20004051 12/16/2022 ONE-TIME VENDOR -

POLICE DEPARTMENT

07. INVESTIGATIONS

SEARCHES/STATE OF OREGON

6.50 100 Police Adm 10021101-80210 5001612 12/22/2022 EQUIFAX INFORMATION

SERVICES LLC

10. CREDIT REPORT 25.32
100 Police Adm 10021101-80210 20004086 12/22/2022 SPECTRUM BUSINESS 08 PD TV DEC22 341.06 100 Police Adm 10021101-80210 5001656 12/30/2022 EQUIFAX INFORMATION

SERVICES LLC

10. CREDIT REPORT 25.32
100 Police Adm 10021101-80210 20004173 12/30/2022 SPECTRUM BUSINESS 04. WIFI CAMERAS DEC 22-JAN 23 269.97
100 Police Adm 10021101-80210 20004178 12/30/2022 VERIZON WIRELESS 01 CELL PHONES NOV-DEC 2022
4,237.00
100 Police Adm 10021101-80210 20004181 12/30/2022 VERIZON WIRELESS 01 POLICE PHONES 228.20 100 Police Adm 10021101-80210 20004199 12/30/2022 AT&T (CALNET 3) 03 DESK PH NOV-DEC 2022 518.61 100 Police Adm 10021101-80210 20004266 1/5/2023 AT&T MOBILITY II, LLC 04. WIFI CAMERA TRAILERS 172.96 10021101-80210 6,043.08
100 Police Adm 10021101-80250 20004036 12/16/2022 PEACE OFFICERS RESEA 04. PORAC DUES/RESERVE PROG.

12.00 100 Police Adm 10021101-80250 20004036 12/16/2022 PEACE OFFICERS RESEA 04. PORAC DUES/RESERVE PROG.

18.00 100 Police Adm 10021101-80250 5001662 12/30/2022 CWA UNIFORMS INC 00. SEWINGS GONZALEZ 65.84 100 Police Adm 10021101-80250 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. SVP AWARDS DINNER 74.21
100 Police Adm 10021101-80250 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. SVP AWARDS DINNER 43.01
100 Police Adm 10021101-80250 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. SVP AWARDS DINNER 164.10

Page 13 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 26
10021101-80250 377.16
100 Police Adm 10021101-80330 20004226 12/30/2022 ONE-TIME VENDOR -

POLICE DEPARTMENT
FLORES ICI CLASS 576.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-LUNA-CLEAR-CC
FEE

14.01 100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-LUNA-CLER 475.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-CHAN-SMUGGLERS 450.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-HUGHES-RED DOT 450.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-TREVINORECORDS259.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-KEY-RIFLE INST. 550.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-ALEJANDRINO-UOF 100.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HOTEL-ADAMS-CHILD
ABUSE CONF.
889.60
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HOTEL-KEY DRE PART 3 403.32
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HOTEL-KEY DRE PART 2 537.76
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-ALLRED-CULTDIVERSITY111.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-ADAMS-ENGELKEINV.413.96
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HOTEL-KEY-DRE-PART 1 336.48
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-HOTEL-HUGHES-WEAPONS
ENT
179.98
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-TUITION-WRAY 612.95
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-AIRFARE-BRANCH-RIMS
CONF
547.96
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-REFUND-TUITION-WRAYCANCELLED-612.95
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-HOTEL-LUNA-CLEAR CONF 998.75
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-HOTEL-FLORES-RIMS CONF 967.85
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-HOTEL-BRANCH-RIMS CONF 967.85
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-HOTEL-ORCHULLI-RIMS
CONF
967.85
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-HOTEL-NEGASH-RIMS CONF 967.85
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-HOTEL-PARKING-RELOJRIMS CONF1,112.85
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-HOTEL-PARKING-HUGHESRIMS CONF1,112.85
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-HOTEL-JONES-DISPATCH
TRAIN
475.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-TUITION-TYINVESTIGATIONS499.00

Page 14 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 27
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-KEY-FIREARMS
INST.
750.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HOTEL TAX NOT PREV.

CHARGED- R.JONES

62.70 100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-DELBAGNO-THREATS 150.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-MCGEHEE-SIG 320/360 532.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL KEY-FIREARMS INST. 1,119.15
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-RELOJ-COMP.

CLASS
255.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FLORES-RANGE TRAINING 35.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. WRAY-RANGE TRAINING 35.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-BRENNAN-INTER.A 397.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CREDIT CARD FEE 10.52
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-STRANGE-CNOA 665.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AIR-RELOJ-RIMS CONF 523.97
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AIR-ORCHULLI-RIMS CONF 523.97
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AIR-HUGHES-RIMS CONF 523.97
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AIR-FLORES-RIMS CONF 523.97
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AIR-NEGASH-RIMS CONF 523.97
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HOTEL-BRENNAN-TRAINING 422.70
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AIR-LUNA-CLEARS CONF 448.96
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HOTEL-MACIAS- DOJ CONF 308.08
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HOTEL-RJONES- DOJ CONF 308.08
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-MANSKERCHAVIRA-FTO DEV552.00
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CREDIT CARD FEE TO FTO
DEV

14.62 100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HOTEL-CHAVIRA-MANSKERFTO DEV1,291.16
100 Police Adm 10021101-80330 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-STRANGEFIREARMS612.95
10021101-80330 24,953.69
100 Police Adm 10021101-80340 20003997 12/16/2022 RAYNE 01. DRINKING WATER DEC22 127.50 100 Police Adm 10021101-80340 20004040 12/16/2022 ASSOCIATION OF THREAT

ATP DUES RENEWAL -

ORCHULLI
125.00
100 Police Adm 10021101-80340 20004145 12/22/2022 ONE-TIME VENDOR -

TUITION
TUIT REIMB-CJM307 1,000.00
100 Police Adm 10021101-80340 20004147 12/22/2022 ONE-TIME VENDOR -

TUITION
TUIT REIMB-LEPS500&LEPS510 1,000.00

Page 15 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 28
100 Police Adm 10021101-80340 20004148 12/22/2022 ONE-TIME VENDOR -

TUITION
TUIT REIMB-CJUS520 &
CJUS500
1,000.00
100 Police Adm 10021101-80340 20004149 12/22/2022 CLEARS, INC. - CA LAW

ENFORCEMENT
08 CLEARS 2022 DUES RELOJ 50.00
100 Police Adm 10021101-80340 20004149 12/22/2022 CLEARS, INC. - CA LAW

ENFORCEMENT
08 CLEARS 2022 DUES BRANCH 50.00
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. DONUTS FOR SVP MEETING 30.00
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. MEMBERSHIP DUES FOR

KULLING
340.00
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RENTAL/LEASING AGREEMENT 249.98
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FLOWERS LT. FRANK GREENE

MEMORIAL
269.38
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04-CHAM. AWARDDISPATCHERS359.88
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04-CHAM. AWARD-HARRISMACIAS119.96
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04-CHAM AWARD-BRANCH 59.98
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11-SIMILARITY TRAIING

SUPPLIES

43.88 100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11-LUNCH W/A COP

SPRECKLES
187.00
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

18. HOTEL-FUNERALHONORGUARD135.60
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

18. HOTEL-FUNERALHONORGUARD135.60
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. SIMILIARITY TRAINING 43.88
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. FLORES-RANGE STAFF 60.00
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. SIMILARITY TRAINING 53.36
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. WRAY-RANGE STAFF 60.00
100 Police Adm 10021101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. SIMILARITY TRAINING 43.88
10021101-80340 5,544.88
100 Police Adm 10021101-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. PRINT PHOTOS FOR PD
WALL

12.89 100 Police Adm 10021101-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-PRINT PHOTOGRAHS 32.22
100 Police Adm 10021101-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-PRINT PHOTOS 6.44
100 Police Adm 10021101-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. RUBBER STAMP 10.72
100 Police Adm 10021101-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ADDING MACHINE 75.48
100 Police Adm 10021101-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. OFFICE SUPPLIES 64.07
100 Police Adm 10021101-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ADDING MACHINE 96.49
100 Police Adm 10021101-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CREDIT-ADDING MACHINE -75.48

Page 16 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 29
100 Police Adm 10021101-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. WALL CALENDAR 18.20
100 Police Adm 10021101-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. PHOTO PRINTING 19.33
100 Police Adm 10021101-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. PHOTO PRINTING 6.44
10021101-80350 266.80
100 Police Adm 10021101-80520 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SI- AR-LATCH BK 109.07
100 Police Adm 10021101-80520 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MOE ILLUMINATION KIT 591.28
100 Police Adm 10021101-80520 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SLING ATTACHMENT 76.20
100 Police Adm 10021101-80520 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HAND/TRIGGER

GUARDS/SLING

SWIVEL/PARACLIP ADPT
1,629.13
100 Police Adm 10021101-80520 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STREAMLIGHT PROTAC

RAIL MOUNTS
3,151.42
100 Police Adm 10021101-80520 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SLING MOUNTS 21.17
100 Police Adm 10021101-80520 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TACTICAL SLINGS 577.98
100 Police Adm 10021101-80520 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SLING ATTACHMENT 1,165.25
10021101-80520 7,321.50
100 Police Adm 10021101-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 11,890.54 100 Police Adm 10021101-80571 20003991 12/16/2022 CHEVRON AND TEXACO

BUSINESS CARDS

01. FUEL DEC 2022 843.93
100 Police Adm 10021101-80571 20004014 12/16/2022 AMERICAN PETROLEUM

SERVICES, INC

01. FUEL NOV 2022 1,444.83
10021101-80571 14,179.30
100 Police Adm 10021101-80575 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CLOROX WIPES 179.78
100 Police Adm 10021101-80575 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HELMET JUVENIL VICT. PER
KAYE

48.49 100 Police Adm 10021101-80575 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

REIMBURSABLE AMOUNT -
CORBIN

7.76 100 Police Adm 10021101-80575 20004234 1/5/2023 HOME DEPOT- (POL)#6035322502288578

01. MISC SUPPLIES 155.10
10021101-80575 391.13
100 Police Adm 10021101-80590 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 164.51
100 Police Adm 10021101-80590 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 185.41
100 Police Adm 10021101-80590 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 101.69
100 Police Adm 10021101-80590 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 48.52

Page 17 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 30
100 Police Adm 10021101-80590 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 454.32
100 Police Adm 10021101-80590 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 102.35
100 Police Adm 10021101-80590 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 87.90
100 Police Adm 10021101-80590 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. DRY ERASE BOARD AND

SUPPLIES
306.75
100 Police Adm 10021101-80590 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. OFFICE SUPPLIES 15.07
100 Police Adm 10021101-80590 20004265 1/5/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 30.16
100 Police Adm 10021101-80590 20004265 1/5/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 32.07
10021101-80590 1,528.75
100 Police Adm 10021101-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CRIME PREV. SAFETY
BOOKS
206.95
100 Police Adm 10021101-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. LAPEL MICS FOR SOCIAL
MEDIA

46.19 100 Police Adm 10021101-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
100.98
10021101-80595 354.12
100 Police Adm 10021101-80610 20004099 12/22/2022 ULINE, INC 01. PROPERTY EVIDENCE

SUPPLIES
314.93
100 Police Adm 10021101-80610 20004110 12/22/2022 ARROWHEAD SCIENTIFIC, INC

01. EVIDENCE SUPPLIES 375.00
10021101-80610 689.93
100 Police Adm 10021101-80635 20004207 12/30/2022 UNIFIRST FIRST AID CORP
01 FIRST AID SUPPLIES 125.43
100 Police Adm 10021101-80635 20004260 1/5/2023 UNIFIRST FIRST AID CORP
01 FIRST AID SUPPLIES 724.45
10021101-80635 849.88
100 Police Adm 10021101-80650 20004001 12/16/2022 EAGLE GRAPHICS INC. 02. NAME MAGNETS 67.34 100 Police Adm 10021101-80650 20004008 12/16/2022 TREADWAY

GRAPHICS/GEIGER

05. GREAT SUPPLIES 5,791.67
100 Police Adm 10021101-80650 20004196 12/30/2022 EAGLE GRAPHICS INC. 02. NAME MAGNETS 56.76 100 Police Adm 10021101-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. NEW MOTOR BADGES IN

SILVER FOR NEW HELMETS
476.01
100 Police Adm 10021101-80650 20004244 1/5/2023 NATIONAL EMBLEM, INC 02. SHOULDER PATCHES 2,588.53 100 Police Adm 10021101-80650 20004267 1/5/2023 POINT EMBLEMS LLC 02. LAPEL PINS 508.71 10021101-80650 9,489.02
100 Police Fie 10021102-70032 5001638 12/30/2022 ACE UNIFORMS &

ACCESSORIES

01. UNIFORM ALLOWANCE 249.94
10021102-70032 249.94

Page 18 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 31
100 Police Fie 10021102-80030 20004078 12/22/2022 COUNTY OF SAN DIEGO -

AUDITOR

04. COURT FEES NOV 2022 8,838.75
100 Police Fie 10021102-80030 20004100 12/22/2022 ELITE SHOW SERVICES INC

01. SECURITY (HOL PARADE)
12/02/22
3,530.61
100 Police Fie 10021102-80030 20004253 1/5/2023 PHOENIX GROUP

INFORMATION SYSTEMS

03. PARKING CITE MGMT 11/22 3,271.03
10021102-80030 15,640.39
100 Police Fie 10021102-80130 20004017 12/16/2022 BMW MOTORCYCLES OF

ESCONDIDO

03. MOTOR MAINT. 340.58
100 Police Fie 10021102-80130 20004017 12/16/2022 BMW MOTORCYCLES OF

ESCONDIDO

03. MOTOR MAINT. 190.91
100 Police Fie 10021102-80130 20004017 12/16/2022 BMW MOTORCYCLES OF

ESCONDIDO

03. MOTOR MAINT. 227.08
100 Police Fie 10021102-80130 20004017 12/16/2022 BMW MOTORCYCLES OF

ESCONDIDO

03. MOTOR MAINT. 1,730.02
100 Police Fie 10021102-80130 20004017 12/16/2022 BMW MOTORCYCLES OF

ESCONDIDO

03. MAINT/TIRE CHANGED -
R1250 RT
401.12
10021102-80130 2,889.71
100 Police Fie 10021102-80575 20004050 12/16/2022 ONE-TIME VENDOR - EE REIMB

CHRISTMAS TREE/DISPATCH
DPT.
150.83
100 Police Fie 10021102-80575 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. BATTERIES 77.20
10021102-80575 228.03
100 Police Fie 10021102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. FOOD FOR PD

EVENT/NATIONAL BIKE TO

SCHOOL DAY
154.90
100 Police Fie 10021102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03-RIDE TO LIVE FOOD

SUPPLIES
230.57
100 Police Fie 10021102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03-RIDE TO LIVE FOOD

SUPPLIES
108.75
100 Police Fie 10021102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. RIDE TO LIVE SHIRTS 686.91
100 Police Fie 10021102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. RIDE TO LIVE SHIRTS 121.75
100 Police Fie 10021102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. DRINKS FOR RIDE TO LIVE 103.60
100 Police Fie 10021102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. PIZZA FOR RIDE TO LIVE 268.33
100 Police Fie 10021102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. MAINSTREET GOES

GHOSTLY

39.86 100 Police Fie 10021102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. PRESC. DRUG TAKE BACK 66.04
100 Police Fie 10021102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. RIDE TO LIVE 108.75
100 Police Fie 10021102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. RIDE TO LIVE 22.89
100 Police Fie 10021102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. RIDE TO LIVE 108.75
10021102-80600 2,021.10

Page 19 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 32
100 Police Fie 10021102-80650 5001567 12/16/2022 SAN DIEGO POLICE

EQUIPMENT CO INC

01. VEST/RUIZ 805.69
100 Police Fie 10021102-80650 20003965 12/16/2022 CORONADO HARDWARE 00. TRAFF SUPPLIES 2.46 100 Police Fie 10021102-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. MOTOROLA RADIO
SPEAKER MICs
887.46
100 Police Fie 10021102-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. STREAMLIGHT LED
FLASHLIGHT REPL.
138.53
100 Police Fie 10021102-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. SENA BLUETOOTH COMM.

FOR NEW MOTOR HELMETS
581.83
10021102-80650 2,415.97
100 Police Fie 10021102-90040 20004045 12/16/2022 AMBITEC INC 05. BALLISTIC SHIELDS 2,316.58 10021102-90040 2,316.58
100 Fire Servi 10025000-45020 20004139 12/22/2022 ONE-TIME VENDOR -

AMBULANCE
CRD21000827-ECKSTEIN 379.98
100 Fire Servi 10025000-45020 20004140 12/22/2022 ONE-TIME VENDOR -

AMBULANCE
CRD22000056-BUCIO 327.18
100 Fire Servi 10025000-45020 20004141 12/22/2022 ONE-TIME VENDOR -

AMBULANCE
CRD22001396-FOX 118.12
100 Fire Servi 10025000-45020 20004142 12/22/2022 ONE-TIME VENDOR -

AMBULANCE
CRD22001325-MERZBACHER 738.28
100 Fire Servi 10025000-45020 20004143 12/22/2022 ONE-TIME VENDOR -

AMBULANCE
CRD22000593-DELAPENA 1,107.50
10025000-45020 2,671.06
100 Fire Servi 10025501-80030 20003971 12/16/2022 SHRED-IT SAN DIEGO 01. SHRED SVC 2022-11 84.15 100 Fire Servi 10025501-80030 20004019 12/16/2022 NANCY K BOHL INC 08. CRISIS COUNSELING 2022- 11 450.00
100 Fire Servi 10025501-80030 20004076 12/22/2022 CITY OF SAN DIEGO 09. FY23 QTR1 FIRE DISPATCH SVC
33,701.92
100 Fire Servi 10025501-80030 20004076 12/22/2022 CITY OF SAN DIEGO 09. FY23 QTR2 FIRE DISPATCH SVC
33,701.92
100 Fire Servi 10025501-80030 5001672 1/5/2023 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO DEC 1,767.00
100 Fire Servi 10025501-80030 5001680 1/5/2023 KRONOS SAASHR INC 11 TS IVR 2022-11 37.66 100 Fire Servi 10025501-80030 20004262 1/5/2023 QUENCH USA, INC. 10. QTR 3 DRINK H20 381.44 10025501-80030 70,124.09
100 Fire Servi 10025501-80055 20004043 12/16/2022 ON DUTY HEALTH -

TEXAS, PLLC

01. ANNUAL PHYSICALS 24,235.00
10025501-80055 24,235.00
100 Fire Servi 10025501-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 694.65 10025501-80100 694.65

Page 20 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 33
100 Fire Servi 10025501-80110 20003969 12/16/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. CAYS ELEC 11-22 1,369.90
100 Fire Servi 10025501-80110 20004080 12/22/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. CAYS ELEC M602 2022-11 80.82
100 Fire Servi 10025501-80110 20004235 1/5/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ ELEC 2022-12 2,527.84
10025501-80110 3,978.56
100 Fire Servi 10025501-80111 20003969 12/16/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. CAYS GAS 11-22 111.30
100 Fire Servi 10025501-80111 20004235 1/5/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ GAS 2022-12 225.01
10025501-80111 336.31
100 Fire Servi 10025501-80112 20003963 12/16/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. HQ H2O 2022-11 301.98
100 Fire Servi 10025501-80112 20003963 12/16/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. CAYS H2O 2022-11 348.10
100 Fire Servi 10025501-80112 20004062 12/22/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. HQ SPRINKLERS 2022-12 43.90
10025501-80112 693.98
100 Fire Servi 10025501-80130 20004013 12/16/2022 WESTERN STATE DESIGN, INC.

00. TURNOUT WASHER SVC 304.90
100 Fire Servi 10025501-80130 20004111 12/22/2022 THOMAS INDUSTRIAL

WATER, INC

11. 11/22 PRSH WSHR RNTL
36/37

70.00 100 Fire Servi 10025501-80130 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. SAW MAINT 61.89
100 Fire Servi 10025501-80130 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. SAW MAINT 61.89
10025501-80130 498.68
100 Fire Servi 10025501-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 PRINTER USAGE NOV22 68.43
10025501-80131 68.43
100 Fire Servi 10025501-80132 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MATRESS PROTECTORS 667.92
10025501-80132 667.92
100 Fire Servi 10025501-80210 5001594 12/16/2022 AMAZON CAPITAL

SERVICES INC

03. iPAD COVER 45.14
100 Fire Servi 10025501-80210 20004073 12/22/2022 AT&T (CORONADO FIRE DEPT)

01. 11/22 CAYS 911 24.04
100 Fire Servi 10025501-80210 20004073 12/22/2022 AT&T (CORONADO FIRE DEPT)

01. 11/22 CAYS FAX 22.37
100 Fire Servi 10025501-80210 20004073 12/22/2022 AT&T (CORONADO FIRE DEPT)

01. 11/12 TELESTAFF 115.70

Page 21 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 34
100 Fire Servi 10025501-80210 20004073 12/22/2022 AT&T (CORONADO FIRE DEPT)

01. 11/22 HQ FAX 22.37
100 Fire Servi 10025501-80210 20004073 12/22/2022 AT&T (CORONADO FIRE DEPT)

01. 11/22 HQ 911 24.04
100 Fire Servi 10025501-80210 20004174 12/30/2022 SPECTRUM BUSINESS 00 CABLE SVC DEC22 16.28 100 Fire Servi 10025501-80210 20004239 1/5/2023 SPECTRUM BUSINESS 03 DEC22 FIRE TVS 87.67 10025501-80210 357.61
100 Fire Servi 10025501-80280 20003955 12/16/2022 ARAMARK UNIFORM & CAREER

01. 36 1207 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20003955 12/16/2022 ARAMARK UNIFORM & CAREER

01. 37 1207 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20004054 12/22/2022 ARAMARK UNIFORM & CAREER

01. 36 1214 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20004054 12/22/2022 ARAMARK UNIFORM & CAREER

01. 37 1214 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20004228 1/5/2023 ARAMARK UNIFORM & CAREER

01. 37 1221 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20004228 1/5/2023 ARAMARK UNIFORM & CAREER

01. 36 1221 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20004228 1/5/2023 ARAMARK UNIFORM & CAREER

01. 37 1228 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20004228 1/5/2023 ARAMARK UNIFORM & CAREER

01. 36 1228 TOWEL MAT 94.62
10025501-80280 664.48
100 Fire Servi 10025501-80300 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AMBULANCE PAYMENTS 9.90
10025501-80300 9.90
100 Fire Servi 10025501-80340 20004091 12/22/2022 THOMSON

REUTERS/BARCLAYS

03. T19 PUBSAFETY FY23 206.56
100 Fire Servi 10025501-80340 20004097 12/22/2022 SOUTHWESTERN

COLLEGE

10. BLS 121322 63.00
100 Fire Servi 10025501-80340 20004102 12/22/2022 SCRIPPS MERCY

HOSPITAL

05. EMS FCA FY23 5,720.00
100 Fire Servi 10025501-80340 20004146 12/22/2022 ONE-TIME VENDOR -

TUITION

04. TRUCK ACADEMY FINAL 511.00
100 Fire Servi 10025501-80340 20004146 12/22/2022 ONE-TIME VENDOR -

TUITION

04. RS1 PARTIAL 489.00
100 Fire Servi 10025501-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TURNOUT CLASS AC 225.00
100 Fire Servi 10025501-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. SAW MAINT 423.73
100 Fire Servi 10025501-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. SAW MAINT DEPOSIT 45.00
100 Fire Servi 10025501-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. SAW MAINT DEPOSIT 45.00
100 Fire Servi 10025501-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. SAW MAINT DEPOSIT 90.00
100 Fire Servi 10025501-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. SAW MAINT DEPOSIT 7.16

Page 22 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 35
100 Fire Servi 10025501-80340 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

12. JS SDFPOA MBSP 50.00
100 Fire Servi 10025501-80340 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. EMS MTG REFRESHMENTS 29.72
100 Fire Servi 10025501-80340 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. EMS MTG REFRESHMENTS 40.17
100 Fire Servi 10025501-80340 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. NFPA BOOKS 236.32
10025501-80340 8,181.66
100 Fire Servi 10025501-80560 20004071 12/22/2022 LIFE ASSIST, INC. 01. EKG BP CUFFS 213.83 10025501-80560 213.83
100 Fire Servi 10025501-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 5,219.12 100 Fire Servi 10025501-80571 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FC FUEL 100.00
10025501-80571 5,319.12
100 Fire Servi 10025501-80575 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. PUBLIC EDU 105.69
10025501-80575 105.69
100 Fire Servi 10025501-80576 20003965 12/16/2022 CORONADO HARDWARE 01. MISC SHOP SUPPLIES 3.23 10025501-80576 3.23
100 Fire Servi 10025501-80610 20003967 12/16/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,793.44 100 Fire Servi 10025501-80610 20003967 12/16/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 266.36 100 Fire Servi 10025501-80610 5001598 12/22/2022 AIRGAS, INC. 02. 02 TNK RNTL 2022-11 524.05 100 Fire Servi 10025501-80610 20004129 12/22/2022 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 961.15
100 Fire Servi 10025501-80610 5001669 1/5/2023 AIRGAS, INC. 02. 02 TNK RNTL 2022-12 451.39 100 Fire Servi 10025501-80610 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. EMS SUPPLIES 48.13
10025501-80610 4,044.52
100 Fire Servi 10025501-80650 5001560 12/16/2022 ENTENMANN ROVIN CO 02. BADGE REPAIR 106.85 100 Fire Servi 10025501-80650 5001585 12/16/2022 MUNICIPAL EMERGENCY SERVICES, INC.

08. NEW HIRE STRUCTURE
GEAR (4)
15,997.99
100 Fire Servi 10025501-80650 5001594 12/16/2022 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 47.79
100 Fire Servi 10025501-80650 20004020 12/16/2022 WITMER PUBLIC SAFETY GROUP

07. FIRE HOODS 937.21
100 Fire Servi 10025501-80650 20004125 12/22/2022 WITMER PUBLIC SAFETY GROUP

07. PARTICULATE HOODS 2,465.48
10025501-80650 19,555.32

Page 23 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 36
100 Disaster P 10025502-80210 20004073 12/22/2022 AT&T (CORONADO FIRE DEPT)

02. 11/22 EOC PHONES 145.93
10025502-80210 145.93
100 Fire/Beach 10025503-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 1,360.85 10025503-80100 1,360.85
100 Fire/Beach 10025503-80110 20004236 1/5/2023 SDG&E-(LIFEGUARD ACCT)

01. LG ELEC 2022-12 1,983.94
10025503-80110 1,983.94
100 Fire/Beach 10025503-80112 20004062 12/22/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. LG SPRINKLERS 2022-12 43.90
10025503-80112 43.90
100 Fire/Beach 10025503-80130 5001605 12/22/2022 DAY WIRELESS SYSTEMS (20)

05.RADIO REPAIR 136.97
100 Fire/Beach 10025503-80130 5001672 1/5/2023 COUNTY OF SAN DIEGO, RCS
03 LG RADIO DEC 570.00
100 Fire/Beach 10025503-80130 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. RESCUE CRAFT REPAIR 174.55
10025503-80130 881.52
100 Fire/Beach 10025503-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 PRINTER USAGE NOV22 0.79
10025503-80131 0.79
100 Fire/Beach 10025503-80210 20004073 12/22/2022 AT&T (CORONADO FIRE DEPT)

01. 11/22 TWR ALARM 113.47
100 Fire/Beach 10025503-80210 20004073 12/22/2022 AT&T (CORONADO FIRE DEPT)

03. 11/22 LG FAX 22.37
10025503-80210 135.84
100 Fire/Beach 10025503-80280 20003955 12/16/2022 ARAMARK UNIFORM & CAREER

02. LG 1207 TOWEL MAT 51.80
100 Fire/Beach 10025503-80280 20004054 12/22/2022 ARAMARK UNIFORM & CAREER

02. LG 1214 TOWEL MAT 51.80
100 Fire/Beach 10025503-80280 20004228 1/5/2023 ARAMARK UNIFORM & CAREER

02. LG 1221 TOWEL MAT 51.80
100 Fire/Beach 10025503-80280 20004228 1/5/2023 ARAMARK UNIFORM & CAREER

02. LG 1228 TOWEL MAT 51.80
10025503-80280 207.20

Page 24 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 37
100 Fire/Beach 10025503-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA ANNUAL MBRSP 30.00
100 Fire/Beach 10025503-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. INTERVIEW

REFRESHMENTS

82.75 10025503-80340 112.75
100 Fire/Beach 10025503-80565 20004035 12/16/2022 ALTERNATIVE MOBILITY INC

MOBI-CHAIR BEACH

WHEELCHAIR
3,124.75
10025503-80565 3,124.75
100 Fire/Beach 10025503-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 1,506.70 10025503-80571 1,506.70
100 PS Admin 10030001-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 232.65 10030001-80100 232.65
100 PS Admin 10030001-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/14/22-
11/11/22
550.20
10030001-80110 550.20
100 PS Admin 10030001-80111 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/14/22-11/11/22 15.27
10030001-80111 15.27
100 PS Admin 10030001-80130 5001672 1/5/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVC RADIO DEC 57.00
10030001-80130 57.00
100 PS Admin 10030001-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 50.11
10030001-80131 50.11
100 PS Admin 10030001-80210 20003980 12/16/2022 CELLCO PARTNERSHIP 02 CELL PHONES 10/11/22- 11/10/22
409.47
100 PS Admin 10030001-80210 20004174 12/30/2022 SPECTRUM BUSINESS 00 CABLE SVC DEC22 16.28 100 PS Admin 10030001-80210 20004179 12/30/2022 CELLCO PARTNERSHIP 02 CELL PH 11/11-12/10/22 448.01 100 PS Admin 10030001-80210 20004199 12/30/2022 AT&T (CALNET 3) 01 9391033621 PS 229.62 10030001-80210 1,103.38
100 PS Admin 10030001-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ONBOARDING - TEAM

DEVELOPMENT

52.23

Page 25 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 38
100 PS Admin 10030001-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ONBOARDING - TEAM

DEVELOPMENT

52.72 10030001-80340 104.95
100 PS Admin 10030001-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 48.45 10030001-80571 48.45
100 PS Admin 10030001-80600 5001565 12/16/2022 PADRE JANITORIAL

SUPPLIES
03 TRASH STICKS FOR

HOLIDAY OPEN HOUSE
219.81
100 PS Admin 10030001-80600 5001603 12/22/2022 PADRE JANITORIAL

SUPPLIES
03 LINERS FOR HOLIDAY
PARADE

53.19 10030001-80600 273.00
100 PS Admin 10030001-80650 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS NOV 22 13.42
100 PS Admin 10030001-80650 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
00 UNIFORMS NOV 22 2.60
100 PS Admin 10030001-80650 5001609 12/22/2022 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 695.78
100 PS Admin 10030001-80650 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS DEC 22 13.42
100 PS Admin 10030001-80650 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
00 UNIFORMS DEC 22 2.60
100 PS Admin 10030001-80650 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
01 LS COTTON TEE STK 398.94
100 PS Admin 10030001-80650 20004210 12/30/2022 NESTLE WATERS NORTH

AMERICA
02 WATER ADMIN-1519 283.39
100 PS Admin 10030001-80650 20004210 12/30/2022 NESTLE WATERS NORTH

AMERICA
02 WATER ADMIN-1519 357.33
100 PS Admin 10030001-80650 20004211 12/30/2022 AMAZON.COM SALES, INC 01 FLASH DRIVES 107.60 100 PS Admin 10030001-80650 20004211 12/30/2022 AMAZON.COM SALES, INC 01 SELF-INKING STAMP INK REFILL

19.28 100 PS Admin 10030001-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE 6.00
100 PS Admin 10030001-80650 20004265 1/5/2023 ODP BUSINESS

SOLUTIONS, LLC
01 LETTER OPENER 2.58
10030001-80650 1,902.94
100 Streets Di 10030002-80030 5001569 12/16/2022 UNDERGROUND SERVICE ALERT, INC.
06 STREETS MISC 92.25
100 Streets Di 10030002-80030 5001569 12/16/2022 UNDERGROUND SERVICE ALERT, INC.
06 STREETS MISC 37.32
100 Streets Di 10030002-80030 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS NOV 22 8.54
100 Streets Di 10030002-80030 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS DEC 22 8.54
100 Streets Di 10030002-80030 20004127 12/22/2022 SOLID PROPERTY

SERVICES INC
01 POWER WASH DEC 2022 12,823.08
100 Streets Di 10030002-80030 20004127 12/22/2022 SOLID PROPERTY

SERVICES INC
01 MTS PWR WASH DEC 2022 7,241.76

Page 26 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 39
100 Streets Di 10030002-80030 20004171 12/30/2022 SOUTH BAY FENCE INC 00 TRAFFIC ACCIDENT

DAMAGE VISTA DEL BARCO
17,719.00
100 Streets Di 10030002-80030 20004214 12/30/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL CALLOUTS OCT22
751.00
100 Streets Di 10030002-80030 20004214 12/30/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT.

OCT
1,015.00
100 Streets Di 10030002-80030 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 SIGNS 300.77
10030002-80030 39,997.26
100 Streets Di 10030002-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 409.32 10030002-80100 409.32
100 Streets Di 10030002-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 203.15
100 Streets Di 10030002-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/14/22-
11/11/22
1,283.79
100 Streets Di 10030002-80110 20004238 1/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 11/1-11/30/22 6,441.31
100 Streets Di 10030002-80110 20004238 1/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 10/14-11/11/22 94.45
100 Streets Di 10030002-80110 20004238 1/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 72.77
100 Streets Di 10030002-80110 20004238 1/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 123.71
100 Streets Di 10030002-80110 20004238 1/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 72.32
10030002-80110 8,291.50
100 Streets Di 10030002-80111 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/14/22-11/11/22 35.62
10030002-80111 35.62
100 Streets Di 10030002-80130 5001672 1/5/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVC RADIO DEC 57.00
10030002-80130 57.00
100 Streets Di 10030002-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 7.67
10030002-80131 7.67
100 Streets Di 10030002-80133 20003968 12/16/2022 RCP BLOCK & BRICK, INC 01 ROAD BASE CLASS II 416.43 100 Streets Di 10030002-80133 20004003 12/16/2022 T-MAN TRAFFIC SUPPLY 04 SIGNAGE 1,356.45 100 Streets Di 10030002-80133 20004064 12/22/2022 CALMAT CO. 01FINANCE CHARGE INV 32.73 100 Streets Di 10030002-80133 20004158 12/30/2022 CALMAT CO. 03 ASPHALT 366.51 100 Streets Di 10030002-80133 20004158 12/30/2022 CALMAT CO. 03 ASPHALT 362.50

Page 27 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 40
100 Streets Di 10030002-80133 20004158 12/30/2022 CALMAT CO. 03 ASPHALT 345.49 100 Streets Di 10030002-80133 20004230 1/5/2023 CALMAT CO. 05 ASPHALT 304.72 10030002-80133 3,184.83
100 Streets Di 10030002-80135 20003965 12/16/2022 CORONADO HARDWARE 01 MATERIALS 183.14 100 Streets Di 10030002-80135 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BANNER 2,284.32
10030002-80135 2,467.46
100 Streets Di 10030002-80210 20003980 12/16/2022 CELLCO PARTNERSHIP 02 CELL PHONES 10/11/22- 11/10/22
340.21
100 Streets Di 10030002-80210 20004179 12/30/2022 CELLCO PARTNERSHIP 02 CELL PH 11/11-12/10/22 342.74 10030002-80210 682.95
100 Streets Di 10030002-80280 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS NOV 22 4.04
100 Streets Di 10030002-80280 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS DEC 22 4.04
10030002-80280 8.08
100 Streets Di 10030002-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 2,179.85 10030002-80571 2,179.85
100 Streets Di 10030002-80650 20004030 12/16/2022 NESTLE WATERS NORTH

AMERICA
04 WATER STREET 0662 89.71
100 Streets Di 10030002-80650 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
03 LS COTTON TEE STK 498.68
100 Streets Di 10030002-80650 20004210 12/30/2022 NESTLE WATERS NORTH

AMERICA
04 WATER STREETS-0662 160.59
100 Streets Di 10030002-80650 20004211 12/30/2022 AMAZON.COM SALES, INC 03 WORK SHORTS LUIS H. 49.72 100 Streets Di 10030002-80650 20004211 12/30/2022 AMAZON.COM SALES, INC 01 PAPER CUTTER 84.53 100 Streets Di 10030002-80650 20004250 1/5/2023 DIXIELINE PRO BUILD 04 YEARLU SUPPLIES 783.96 10030002-80650 1,667.19
100 Parks Divi 10030003-80030 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS NOV 22 23.17
100 Parks Divi 10030003-80030 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS DEC 22 23.17
100 Parks Divi 10030003-80030 20004093 12/22/2022 PLANT TEK, INC 02 CONTRACT SVC PEST

CONTROL
550.00
100 Parks Divi 10030003-80030 5001639 12/30/2022 M B OLIVER, INC 02 PEST CONTROL BAYVIEW PARK

75.00 100 Parks Divi 10030003-80030 5001639 12/30/2022 M B OLIVER, INC 02 PEST CONTROL SUNSET PARK

65.00 100 Parks Divi 10030003-80030 5001639 12/30/2022 M B OLIVER, INC 02 PEST CONTROL CAYS PARK 75.00

Page 28 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 41
100 Parks Divi 10030003-80030 5001639 12/30/2022 M B OLIVER, INC 02 PEST CONTROL 1ST

ALAMEDA
215.00
100 Parks Divi 10030003-80030 5001645 12/30/2022 WEST COAST ARBORISTS, INC.
03 TREE MAINTENANCE 11/1-
11/15/22
24,663.00
100 Parks Divi 10030003-80030 5001645 12/30/2022 WEST COAST ARBORISTS, INC.
03 PALM PRUNE TREE MAINT
11/16-11/30/22
40,122.00
100 Parks Divi 10030003-80030 5001648 12/30/2022 URBAN CORPS OF SAN DIEGO
04 LITTER REMOVAL AND
SHRUBS BIKE PATH DEC22
2,000.00
100 Parks Divi 10030003-80030 5001648 12/30/2022 URBAN CORPS OF SAN DIEGO
04 LITTER CHRISTMAS PARADE 1,350.00
100 Parks Divi 10030003-80030 20004257 1/5/2023 BENCHMARK LANDSCAPE

SERVICES INC
01 LANDSCAPE MAINT DEC22 70,350.00
100 Parks Divi 10030003-80030 20004264 1/5/2023 FOUR POINTS PEST MANAGEMENT, INC.
02 CONTRACT SERVICES 275 F

PEST CONTROL
275.00
10030003-80030 139,786.34
100 Parks Divi 10030003-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 4,786.03 10030003-80100 4,786.03
100 Parks Divi 10030003-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1124 ADELLA AVE 268.94
100 Parks Divi 10030003-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 648 POMONA AVE 12.93
100 Parks Divi 10030003-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 70.51
100 Parks Divi 10030003-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 790 POMONA AVE 12.93
100 Parks Divi 10030003-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE 1,095.90
100 Parks Divi 10030003-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/14/22-
11/11/22
1,161.53
100 Parks Divi 10030003-80110 20004238 1/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 10/14-11/11/22 119.09
10030003-80110 2,741.83
100 Parks Divi 10030003-80111 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/14/22-11/11/22 32.23
10030003-80111 32.23
100 Parks Divi 10030003-80112 20003961 12/16/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SILVER STRAND BLVD 341.59
100 Parks Divi 10030003-80112 20003961 12/16/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON BND 189.39
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 198.60
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE AVE IRRIG 558.51
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE PARK 1,292.61
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS BLVD
IRRIG
1,470.33
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 205.52

Page 29 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 42
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 569.24
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 MARDI GRAS RD 67.80
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORONADO CAYS BLVD 459.70
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE 98.29
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 524.46
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 349.97
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1002 ORANGE AVE 201.00
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE AVE 242.11
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GRAND CARIBE CSWAY
IRRIG
1,679.00
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 128.92
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 CORONADO CAYS BLVD 106.15
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORONADO CAYS BLVD
IRRIG
266.79
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST STREET IRRIG 104.80
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 GRAND CARIBE

CSWY IRRIG
212.84
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN RD IRRIG 185.84
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE AVE 320.64
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 912 ORANGE AVE 462.05
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORONADO CAYS BLVD 3,084.34
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1138 ADE;LLA AVE 554.22
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORONADO CAYS BLVD
IRRIG
367.55
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1156 ORANGE AVE 409.43
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1108 ORANGE AVE IRRIG 1,000.46
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PARK CIR 792.81
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 810.41
100 Parks Divi 10030003-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA BLVD 140.47
100 Parks Divi 10030003-80112 20004059 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA BLVD IRRIG 53.14
100 Parks Divi 10030003-80112 20004059 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 950 1/2 COUNTRY CLUB LN
IRRIG

19.22 100 Parks Divi 10030003-80112 20004059 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT IRRIG 18.06
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD 1,241.78

Page 30 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 43
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE IRRG 272.43
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 144.07
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 132.60
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE AVE IRRG 514.73
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SILVER STRAND BLVD
IRRG

0.60 100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY IRRIG 207.02
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 3,811.30
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE AVE IRRG 279.68
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE AVE IRRG 488.43
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 FOURTH ST 146.06
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 348.14
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST ST 6 FH 0.17
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORONADO CAYS 0.20
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 196.73
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GRAND CARIBE CSWY 2,911.35
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 2,445.74
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 820.05
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE AVE IRRG 225.41
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CIR 211.55
100 Parks Divi 10030003-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WY 1,520.63
10030003-80112 33,404.93
100 Parks Divi 10030003-80130 5001672 1/5/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVC RADIO DEC 57.00
10030003-80130 57.00
100 Parks Divi 10030003-80131 5001625 12/22/2022 AIS - ADVANCED IMAGING

STRATEGIES
01 PS PARK COPIER NOV 23.67
10030003-80131 23.67
100 Parks Divi 10030003-80135 20003965 12/16/2022 CORONADO HARDWARE 02 R&M OUTSIDE MAINTENACE 27.99 100 Parks Divi 10030003-80135 5001603 12/22/2022 PADRE JANITORIAL

SUPPLIES
02 TRASH PICKERS 219.81

Page 31 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 44
100 Parks Divi 10030003-80135 20004066 12/22/2022 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION 2,277.64
100 Parks Divi 10030003-80135 20004201 12/30/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION 122.95
10030003-80135 2,648.39
100 Parks Divi 10030003-80210 20003980 12/16/2022 CELLCO PARTNERSHIP 01 CELL PHONES 10/11/22- 11/10/22
622.36
100 Parks Divi 10030003-80210 20003980 12/16/2022 CELLCO PARTNERSHIP 01 CELL PHONES 10/11/22- 11/10/22
-735.21
100 Parks Divi 10030003-80210 20004179 12/30/2022 CELLCO PARTNERSHIP 01 CELL PH 11/11-12/10/22 454.02 100 Parks Divi 10030003-80210 20004199 12/30/2022 AT&T (CALNET 3) 01 9391033625 PARK 48.08 100 Parks Divi 10030003-80210 20004199 12/30/2022 AT&T (CALNET 3) 01 9391033610 PARK 24.04 100 Parks Divi 10030003-80210 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE - ART VALDIVIA 136.67
10030003-80210 549.96
100 Parks Divi 10030003-80280 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS NOV 22 9.34
100 Parks Divi 10030003-80280 20004012 12/16/2022 MAYAN EMBROIDERY 02 CITY LOGOS ON JACKETS 87.00 100 Parks Divi 10030003-80280 20004039 12/16/2022 MANERI TRAFFIC CONTROL, INC.
02 UNIFORMS JACKETS 1,034.40
100 Parks Divi 10030003-80280 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS DEC 22 9.34
10030003-80280 1,140.08
100 Parks Divi 10030003-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TRAINING 177.00
100 Parks Divi 10030003-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PESTICIDE CERT - ANTHONY
ADAMS

60.00 10030003-80340 237.00
100 Parks Divi 10030003-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 3,979.29 10030003-80571 3,979.29
100 Parks Divi 10030003-80575 20003993 12/16/2022 TERRA BELLA NURSERY, INC
02 1309 5TH PLANT REPLACE 107.73
100 Parks Divi 10030003-80575 20003993 12/16/2022 TERRA BELLA NURSERY, INC
02 656A PLANT REPLACEMENT 689.60
100 Parks Divi 10030003-80575 20003993 12/16/2022 TERRA BELLA NURSERY, INC
02 REPLACEMENT PLANTS 2,495.08
100 Parks Divi 10030003-80575 20004084 12/22/2022 TARGET SPECIALTY

PRODUCTS
01 MATERIALS FERT 2,372.87
100 Parks Divi 10030003-80575 20004191 12/30/2022 TERRA BELLA NURSERY, INC
02 MATERIALS HOLIDAY

POINSETTIAS
1,710.64
100 Parks Divi 10030003-80575 20004191 12/30/2022 TERRA BELLA NURSERY, INC
02 656A PLANT REPLACEMENT 196.08

Page 32 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 45
100 Parks Divi 10030003-80575 20004191 12/30/2022 TERRA BELLA NURSERY, INC
02 MATERIALS PLANT

REPLACEMENT HOLIDAY

POINSETTIA
2,490.99
100 Parks Divi 10030003-80575 20004191 12/30/2022 TERRA BELLA NURSERY, INC
02 MATERIALS PLANT

REPLACEMENT HOLIDAY

POISETTIA
773.65
100 Parks Divi 10030003-80575 20004251 1/5/2023 TERRA BELLA NURSERY, INC
02 MATERIALS PLANTING

COMMUNITY CENTER

19.33 100 Parks Divi 10030003-80575 20004251 1/5/2023 TERRA BELLA NURSERY, INC
02 MATERIALS PLANTING BIKE
PATH
537.89
10030003-80575 11,393.86
100 Parks Divi 10030003-80580 20003992 12/16/2022 DIXIELINE PRO BUILD 01 SMALL TOOLS 328.01 100 Parks Divi 10030003-80580 20004021 12/16/2022 A-OK MOWER SHOPS INC 02 SMALL TOOLS 1,446.99 100 Parks Divi 10030003-80580 20004126 12/22/2022 A-OK MOWER SHOPS INC 02 SMALL TOOLS 480.49 100 Parks Divi 10030003-80580 20004161 12/30/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 SMALL BLADE 11.82
10030003-80580 2,267.31
100 Parks Divi 10030003-80650 20004030 12/16/2022 NESTLE WATERS NORTH

AMERICA
01 WATER PARKS 1293 84.78
100 Parks Divi 10030003-80650 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
02 LS COTTON TEE STK 1,246.69
100 Parks Divi 10030003-80650 20004067 12/22/2022 HOME DEPOT-PS#6035 3225 0056 1505
00 PAINT SUPPLIES BENCHES 48.42
100 Parks Divi 10030003-80650 20004067 12/22/2022 HOME DEPOT-PS#6035 3225 0056 1505
04 CLEANING SUPPLIES 79.02
100 Parks Divi 10030003-80650 20004067 12/22/2022 HOME DEPOT-PS#6035 3225 0056 1505
00 PAINT SUPPLIES BENCHES 137.10
100 Parks Divi 10030003-80650 20004090 12/22/2022 GRAINGER 02 SUPPLIES 322.18 100 Parks Divi 10030003-80650 20004090 12/22/2022 GRAINGER 04 PAINT 117.34 100 Parks Divi 10030003-80650 20004161 12/30/2022 HOME DEPOT-PS#6035 3225 0056 1505
04 SCREWS 118.26
100 Parks Divi 10030003-80650 20004210 12/30/2022 NESTLE WATERS NORTH

AMERICA
01 WATER PARKS-1293 87.85
100 Parks Divi 10030003-80650 20004210 12/30/2022 NESTLE WATERS NORTH

AMERICA
01 WATER PARKS-1293 123.00
100 Parks Divi 10030003-80650 20004210 12/30/2022 NESTLE WATERS NORTH

AMERICA
01 WATER PARKS-1485 10.78
100 Parks Divi 10030003-80650 20004210 12/30/2022 NESTLE WATERS NORTH

AMERICA
01 WATER PARKS-1485 10.78
10030003-80650 2,386.20
100 Fleet Divi 10030004-80030 5001570 12/16/2022 A TO Z ENTERPRISES INC 03 PD FLEET UNIT 2-6 154.88 100 Fleet Divi 10030004-80030 5001570 12/16/2022 A TO Z ENTERPRISES INC 03 PD FLEET UNIT 2-16 109.12 100 Fleet Divi 10030004-80030 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS NOV 22 15.85
100 Fleet Divi 10030004-80030 20004026 12/16/2022 MANUFACTURING ASSET

SOLUTIONS
01 RENEWAL EXPRESS MAINT

SOFTWARE FLEET
3,322.00

Page 33 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 46
100 Fleet Divi 10030004-80030 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS DEC 22 15.85
100 Fleet Divi 10030004-80030 5001657 12/30/2022 SUPERIOR CLEANING

EQUIPMENT, INC
01 POWER WASH TRAILER SVC 135.00
100 Fleet Divi 10030004-80030 20004164 12/30/2022 JERAULDS CAR CARE 02 UNIT #5304 OIL LEAK

REPAIRS
1,341.50
100 Fleet Divi 10030004-80030 5001670 1/5/2023 PARKHOUSE TIRE, INC. 02 5371 MOUNT & BALANCE TIRES
374.75
100 Fleet Divi 10030004-80030 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DETECTIVE VEHICLE. HYBRID

BATTERY
1,025.46
100 Fleet Divi 10030004-80030 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RUST REMOVAL & SEAL 600.00
100 Fleet Divi 10030004-80030 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SEALER UNIT#12-719 600.00
100 Fleet Divi 10030004-80030 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SEALER UNIT #4-725 600.00
100 Fleet Divi 10030004-80030 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SEALER UNIT #5-847 600.00
100 Fleet Divi 10030004-80030 20004249 1/5/2023 SOUTH COAST

EMERGENCY
02 5341 FIRE TRUCK REPAIRS 1,746.18
10030004-80030 10,640.59
100 Fleet Divi 10030004-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 161.94 10030004-80100 161.94
100 Fleet Divi 10030004-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/14/22-
11/11/22
672.45
10030004-80110 672.45
100 Fleet Divi 10030004-80111 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/14/22-11/11/22 18.66
10030004-80111 18.66
100 Fleet Divi 10030004-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 277.22
10030004-80112 277.22
100 Fleet Divi 10030004-80130 20003966 12/16/2022 INDUSTRIAL METAL SUPPLY
06 PS FLEET BARREL

EQUIPMENT

74.39 100 Fleet Divi 10030004-80130 20003981 12/16/2022 FRANK MOTORS GROUP TOYOTA
02 VALVE UNIT 2-16 189.10
100 Fleet Divi 10030004-80130 20004004 12/16/2022 COASTAL DISTRIBUTING INC
06 PS FLEET OIL ADDITION 1,219.30
100 Fleet Divi 10030004-80130 20004010 12/16/2022 FIRST CALL 06 CREDIT -331.49 100 Fleet Divi 10030004-80130 20004010 12/16/2022 FIRST CALL 06 CREDIT -216.89 100 Fleet Divi 10030004-80130 20004010 12/16/2022 FIRST CALL 06 PS FLEET INVENTORY 689.05 100 Fleet Divi 10030004-80130 20004010 12/16/2022 FIRST CALL 04 FIRE SVC BLUE DEF 290.76 100 Fleet Divi 10030004-80130 20004010 12/16/2022 FIRST CALL 06 CREDIT -188.09

Page 34 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 47
100 Fleet Divi 10030004-80130 20004010 12/16/2022 FIRST CALL 06 PS FLEET BATTERY 209.84 100 Fleet Divi 10030004-80130 20004010 12/16/2022 FIRST CALL 06 PS FLEET 142.13 100 Fleet Divi 10030004-80130 20004095 12/22/2022 HALCORE GROUP, INC. 04 UNIT #5393 AMBULANCE PARTS

57.54 100 Fleet Divi 10030004-80130 20004120 12/22/2022 VERIZON CONNECT NWF INC.
06 GPS CONNECTORS FOR 6-
1/3-8

65.14 100 Fleet Divi 10030004-80130 20004154 12/30/2022 CUMMING CHEVROLET 03 UNIT 7-24 COOLANT

CONNECTOR

33.39 100 Fleet Divi 10030004-80130 20004187 12/30/2022 SANDLER BROTHERS 05 SHOP RAGS 395.57 100 Fleet Divi 10030004-80130 20004188 12/30/2022 PERRY OF NATIONAL CITY
06 UNIT#3-8R SWEEPER PARTS 4,360.15
100 Fleet Divi 10030004-80130 20004188 12/30/2022 PERRY OF NATIONAL CITY
06 UNIT #14-6 COOLER LINE 38.33
100 Fleet Divi 10030004-80130 20004188 12/30/2022 PERRY OF NATIONAL CITY
02 RETURN WRONG PART -131.15
100 Fleet Divi 10030004-80130 20004188 12/30/2022 PERRY OF NATIONAL CITY
02 UNIT #2-13 PARTS 125.28
100 Fleet Divi 10030004-80130 20004188 12/30/2022 PERRY OF NATIONAL CITY
02 UNIT #2-671 BRAKE PARTS 305.00
100 Fleet Divi 10030004-80130 20004188 12/30/2022 PERRY OF NATIONAL CITY
02 UNIT #668 TRANMISSION
MOUNT
203.91
100 Fleet Divi 10030004-80130 20004193 12/30/2022 HORIZON 06 BLADE DRIVES FOR #5-24 414.51 100 Fleet Divi 10030004-80130 20004198 12/30/2022 FIRST CALL 06 OIL, FILTERS SHOPW

SUPPLIES INVENTORY
289.68
100 Fleet Divi 10030004-80130 20004198 12/30/2022 FIRST CALL 06 DEF DIESEL FLUID

INVENTORY
155.07
100 Fleet Divi 10030004-80130 5001671 1/5/2023 POWERSTRIDE BATTERY CO.,INC.
06 8-4 AGM BATTERY 373.73
100 Fleet Divi 10030004-80130 5001671 1/5/2023 POWERSTRIDE BATTERY CO.,INC.
06 BATTERY UNIT 785 310.15
100 Fleet Divi 10030004-80130 5001671 1/5/2023 POWERSTRIDE BATTERY CO.,INC.
04 BATTERY UNIT 5392 331.70
100 Fleet Divi 10030004-80130 5001672 1/5/2023 COUNTY OF SAN DIEGO, RCS
10 PUB SVC RADIO DEC 57.00
100 Fleet Divi 10030004-80130 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 CAR WASH MONTHLY FEE -
JACKIE

30.00 100 Fleet Divi 10030004-80130 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 PARTS UNIT #5-3 395.92
100 Fleet Divi 10030004-80130 20004240 1/5/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 SCREWS, BOLT

CONNECTORS, ETC
127.26
100 Fleet Divi 10030004-80130 20004247 1/5/2023 PERRY OF NATIONAL CITY
02 KEYS 52.20
100 Fleet Divi 10030004-80130 20004254 1/5/2023 FIRST CALL 06 TRANSMISSION MOUNT UNIT 668
167.23
100 Fleet Divi 10030004-80130 20004254 1/5/2023 FIRST CALL 06 LUG NUTS & STUDS & TOOL 72.17 100 Fleet Divi 10030004-80130 20004254 1/5/2023 FIRST CALL 06 CV AXLE UNIT 668 126.68 100 Fleet Divi 10030004-80130 20004258 1/5/2023 WANCO INC 02 2-26 MOTHER BOARD 1,347.45 10030004-80130 11,782.01
100 Fleet Divi 10030004-80131 5001625 12/22/2022 AIS - ADVANCED IMAGING

STRATEGIES
01 PS FLT COPIER NOV 21.83

Page 35 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 48
100 Fleet Divi 10030004-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 0.45
10030004-80131 22.28
100 Fleet Divi 10030004-80210 20003980 12/16/2022 CELLCO PARTNERSHIP 02 CELL PHONES 10/11/22- 11/10/22
488.51
100 Fleet Divi 10030004-80210 20004179 12/30/2022 CELLCO PARTNERSHIP 02 CELL PH 11/11-12/10/22 485.56 10030004-80210 974.07
100 Fleet Divi 10030004-80280 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS NOV 22 34.42
100 Fleet Divi 10030004-80280 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS DEC 22 34.16
10030004-80280 68.58
100 Fleet Divi 10030004-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FERNANDO HOTEL STAY

CFMA TRAINING CLASS
923.68
10030004-80340 923.68
100 Fleet Divi 10030004-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 141.76 100 Fleet Divi 10030004-80571 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 B AVE 13.00
10030004-80571 154.76
100 Fleet Divi 10030004-80575 5001674 1/5/2023 WESTAIR GASES &

EQUIPMENT
01 METAL SHOP SUPPLIES 104.36
10030004-80575 104.36
100 Fleet Divi 10030004-80580 20004098 12/22/2022 SNAP-ON INDUSTRIAL 01 WORK MAT FOR TOOL BOX 83.80 100 Fleet Divi 10030004-80580 20004245 1/5/2023 SNAP-ON INDUSTRIAL 01 UV LIGHT AND FERNANDOS TOOLS

69.21 10030004-80580 153.01
100 Fleet Divi 10030004-80650 20003977 12/16/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 OFFICE SUPPLIES 25.05
100 Fleet Divi 10030004-80650 20003988 12/16/2022 UNITED FASTENER INC 05 ARBOR 98.05 100 Fleet Divi 10030004-80650 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
02 UNIFORM PANTS - JOSE

CAZARES
129.76
100 Fleet Divi 10030004-80650 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
02 LS COTTON TEE STK 498.68
100 Fleet Divi 10030004-80650 20004159 12/30/2022 CORONADO LOCK AND KEY
06 SHOP KEY TAGS 32.00
100 Fleet Divi 10030004-80650 20004175 12/30/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 LABELS FOR STOCK SHOP

SUPPLIES

94.66

Page 36 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 49
100 Fleet Divi 10030004-80650 20004198 12/30/2022 FIRST CALL 05 DISINFECT AND FEBREEZE

FOR RESTROOM

80.42 100 Fleet Divi 10030004-80650 20004210 12/30/2022 NESTLE WATERS NORTH

AMERICA
05 WATER FLEET-1428 65.55
100 Fleet Divi 10030004-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 RAIN GEAR 957.66
100 Fleet Divi 10030004-80650 20004240 1/5/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 CABLE TIE AND CLAMPS 78.84
10030004-80650 2,060.67
100 Fleet Divi 10030004-90055 20004198 12/30/2022 FIRST CALL 01 HEAT TOOL SHOP

EQUIPMENT
634.26
10030004-90055 634.26
100 Facilities 10030005-80030 5001559 12/16/2022 M B OLIVER, INC 06 PEST CONTROL 70.00 100 Facilities 10030005-80030 5001582 12/16/2022 SIEMENS INDUSTRY, INC. 04 NEW SMOKE DETECTOR

INSTALLATION
641.58
100 Facilities 10030005-80030 5001582 12/16/2022 SIEMENS INDUSTRY, INC. 04 NEW PULL STATION 594.52 100 Facilities 10030005-80030 5001582 12/16/2022 SIEMENS INDUSTRY, INC. 04 CELULLAR DIALER INSTALL 1,605.70 100 Facilities 10030005-80030 5001582 12/16/2022 SIEMENS INDUSTRY, INC. 04 SMOKE REPLACEMENT 616.12 100 Facilities 10030005-80030 5001582 12/16/2022 SIEMENS INDUSTRY, INC. 04 DUCT DETECTOR

REPLACMENT
1,236.83
100 Facilities 10030005-80030 5001591 12/16/2022 MERJAN ENTERPRISES INC
11 DEC 2022 PM SVCS 5,410.00
100 Facilities 10030005-80030 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS NOV 22 10.97
100 Facilities 10030005-80030 20003990 12/16/2022 GLOBAL POWER

GROUP,INC
07 GENERATOR P.M 611.25
100 Facilities 10030005-80030 20003995 12/16/2022 WESTERN PUMP, INC 12 CAYS FIRE STATION FOR

PUMP SVC
371.10
100 Facilities 10030005-80030 20004016 12/16/2022 GRACE BUILDERS, INC. 17 GOLF WATER DAMAGE

REPAIRS
1,959.25
100 Facilities 10030005-80030 5001613 12/22/2022 SIEMENS INDUSTRY, INC. 04 ACF REPAIRS 1,066.00 100 Facilities 10030005-80030 5001620 12/22/2022 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW TEST AND
REPAIR
235.00
100 Facilities 10030005-80030 5001629 12/22/2022 GABRIEL BLANCHETTE 09 FOUNTAIN MAINT - ADELLA 545.00 100 Facilities 10030005-80030 5001629 12/22/2022 GABRIEL BLANCHETTE 09 FOUNTAIN MAINT 1,750.00 100 Facilities 10030005-80030 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS DEC 22 10.97
100 Facilities 10030005-80030 20004108 12/22/2022 BILL HOWE PLUMBING, INC.
16 REPAIR TO PIPE AT

GLORIETTA BAY MARINA
4,685.00
100 Facilities 10030005-80030 20004109 12/22/2022 GLOBAL POWER

GROUP,INC
08 CAYS FIRE MAINT AIR

FILTER REPLACEMENT
171.05
100 Facilities 10030005-80030 20004109 12/22/2022 GLOBAL POWER

GROUP,INC
08 GENERATOR 4HR LBT
11/29/22
2,188.84
100 Facilities 10030005-80030 5001639 12/30/2022 M B OLIVER, INC 06 PEST CONTROL 101 GRAND CARIBE
125.00
100 Facilities 10030005-80030 5001639 12/30/2022 M B OLIVER, INC 06 PEST CONTROL1845

STRAND WAY

30.00 100 Facilities 10030005-80030 5001647 12/30/2022 NGS - NATURAL GAS

SYSTEMS, INC
12 PS YARD NATURAL GAS P.M 600.00

Page 37 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 50
100 Facilities 10030005-80030 5001657 12/30/2022 SUPERIOR CLEANING

EQUIPMENT, INC
12 ANIMAL SHELTER POWER
WASH

95.00 100 Facilities 10030005-80030 5001657 12/30/2022 SUPERIOR CLEANING

EQUIPMENT, INC
12 POWER WASH PIT SVC 135.00
100 Facilities 10030005-80030 20004165 12/30/2022 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL @ PS YARD 65.00
100 Facilities 10030005-80030 20004204 12/30/2022 DAVID H PEARSON 14 DOOR LOCK REPAIR 220.00 100 Facilities 10030005-80030 20004204 12/30/2022 DAVID H PEARSON 14 DOOR LOCK REPAIRS 225.00 100 Facilities 10030005-80030 20004204 12/30/2022 DAVID H PEARSON 14 DOOR LOCK REPAIR 200.00 100 Facilities 10030005-80030 20004222 12/30/2022 WILLIAMS SCOTSMAN, INC.
12 ACF CONTAINER 1,062.85
10030005-80030 26,537.03
100 Facilities 10030005-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 244.27 10030005-80100 244.27
100 Facilities 10030005-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/14/22-
11/11/22
489.06
100 Facilities 10030005-80110 20004238 1/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 69.62
10030005-80110 558.68
100 Facilities 10030005-80111 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/14/22-11/11/22 13.57
10030005-80111 13.57
100 Facilities 10030005-80130 5001672 1/5/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVC RADIO DEC 57.00
10030005-80130 57.00
100 Facilities 10030005-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 1.83
10030005-80131 1.83
100 Facilities 10030005-80132 20003965 12/16/2022 CORONADO HARDWARE 01 MATERIALS 532.46 100 Facilities 10030005-80132 20003979 12/16/2022 GRAINGER 01 REPAIR SUPPLIES 64.57 100 Facilities 10030005-80132 20003979 12/16/2022 GRAINGER 01 LIGHT MATERIALS 260.87 100 Facilities 10030005-80132 20003979 12/16/2022 GRAINGER 01 REPAIR SUPPLIES 74.05 100 Facilities 10030005-80132 20003979 12/16/2022 GRAINGER 01 REPAIR SUPPLIES 689.44 100 Facilities 10030005-80132 20003979 12/16/2022 GRAINGER 01 REPAIR SUPPLIES 664.14 100 Facilities 10030005-80132 20003979 12/16/2022 GRAINGER 01 REPAIR SUPPLIES 133.47 100 Facilities 10030005-80132 20003979 12/16/2022 GRAINGER 01 REPAIR SUPPLIES 95.78

Page 38 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 51
100 Facilities 10030005-80132 20003982 12/16/2022 DUNN EDWARDS PAINTS & WALLCOVERING
01 PAINT SUPPLIES 82.70
100 Facilities 10030005-80132 20003982 12/16/2022 DUNN EDWARDS PAINTS & WALLCOVERING
01 PAINT 250.19
100 Facilities 10030005-80132 20003982 12/16/2022 DUNN EDWARDS PAINTS & WALLCOVERING
01 PAINT SUPPLIES 335.96
100 Facilities 10030005-80132 20003982 12/16/2022 DUNN EDWARDS PAINTS & WALLCOVERING
01 PAINT SUPPLIES 80.80
100 Facilities 10030005-80132 20004002 12/16/2022 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 MAINTENANCE 40K LAMPS 659.43
100 Facilities 10030005-80132 20004031 12/16/2022 AMAZON.COM SALES, INC 01 MATERIALS 33.92 100 Facilities 10030005-80132 20004067 12/22/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 CAYS RESTROOMS REPAIRS 860.72
100 Facilities 10030005-80132 20004131 12/22/2022 AMAZON.COM SALES, INC 01 OUTDOOR LIGHTING 409.92 100 Facilities 10030005-80132 20004131 12/22/2022 AMAZON.COM SALES, INC 01 ANTI-JAMMING STEAM PAN 424.88 100 Facilities 10030005-80132 20004131 12/22/2022 AMAZON.COM SALES, INC 01 OUTDOOR HEATER 2,036.48 100 Facilities 10030005-80132 20004131 12/22/2022 AMAZON.COM SALES, INC 01 TOWEL HOLDERS 34.35 100 Facilities 10030005-80132 20004131 12/22/2022 AMAZON.COM SALES, INC 01 TOWELS HOLDERS 18.94 100 Facilities 10030005-80132 20004131 12/22/2022 AMAZON.COM SALES, INC 01 BOTTLE FILLING STATION 1,356.37 100 Facilities 10030005-80132 5001644 12/30/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING 992.89
100 Facilities 10030005-80132 5001644 12/30/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING 835.94
100 Facilities 10030005-80132 5001644 12/30/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING 2,257.00
100 Facilities 10030005-80132 20004159 12/30/2022 CORONADO LOCK AND KEY
01 KEYS 16.15
100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 MAINTENANCE MATERIALS 89.44 100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 MAINTENANCE MATERIALS 219.85 100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 MAINTENANCE MATERIALS 105.26 100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 MAINTENANCE MATERIALS 21.79 100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 MAINTENANCE MATERIALS 197.46 100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 MAINTENANCE MATERIALS 59.18 100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 MAINTENANCE MATERIALS 200.89 100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 MAINTENANCE MATERIALS 35.78 100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 MAINTENANCE MATERIALS 91.62 100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 MAINTENANCE MATERIALS 112.73 100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 MAINTENANCE MATERIALS 612.53 100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 SHOVELS FOR

GROUNDBREAKING
184.69
100 Facilities 10030005-80132 20004177 12/30/2022 GRAINGER 01 MAINTENANCE MATERIALS 124.07 100 Facilities 10030005-80132 20004211 12/30/2022 AMAZON.COM SALES, INC 01 VERTICAL BLINDS 376.01 100 Facilities 10030005-80132 20004211 12/30/2022 AMAZON.COM SALES, INC 01 BABY CHANGING STATION 529.64

Page 39 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 52
100 Facilities 10030005-80132 20004211 12/30/2022 AMAZON.COM SALES, INC 01 TIMER KNOB 38.76 100 Facilities 10030005-80132 20004211 12/30/2022 AMAZON.COM SALES, INC 01 ICE MAKER 463.31 10030005-80132 16,664.43
100 Facilities 10030005-80210 20003980 12/16/2022 CELLCO PARTNERSHIP 01 CELL PHONES 10/11/22- 11/10/22
522.45
100 Facilities 10030005-80210 20004179 12/30/2022 CELLCO PARTNERSHIP 01 CELL PH 11/11-12/10/22 520.88 100 Facilities 10030005-80210 20004199 12/30/2022 AT&T (CALNET 3) 02 9391033611 ROTARY 221.04 10030005-80210 1,264.37
100 Facilities 10030005-80280 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS NOV 22 4.65
100 Facilities 10030005-80280 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS DEC 22 4.65
10030005-80280 9.30
100 Facilities 10030005-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 508.72 10030005-80571 508.72
100 Facilities 10030005-80650 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
02 LS COTTON TEE STK 598.41
100 Facilities 10030005-80650 20004131 12/22/2022 AMAZON.COM SALES, INC 02 UNIFORMS 426.69 100 Facilities 10030005-80650 20004210 12/30/2022 NESTLE WATERS NORTH

AMERICA
01 WATER FAC-1493 44.69
100 Facilities 10030005-80650 20004210 12/30/2022 NESTLE WATERS NORTH

AMERICA
01 WATER FAC-1493 89.12
100 Facilities 10030005-80650 20004211 12/30/2022 AMAZON.COM SALES, INC 02 WORK PANTS - ALEXIS RICO 426.69 10030005-80650 1,585.60
100 Beach Divi 10030006-80030 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS NOV 22 8.54
100 Beach Divi 10030006-80030 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS DEC 22 8.54
100 Beach Divi 10030006-80030 5001639 12/30/2022 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 10030006-80030 367.08
100 Beach Divi 10030006-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 3,036.59 10030006-80100 3,036.59
100 Beach Divi 10030006-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/14/22-
11/11/22
611.33
10030006-80110 611.33

Page 40 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 53
100 Beach Divi 10030006-80111 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/14/22-11/11/22 16.96
10030006-80111 16.96
100 Beach Divi 10030006-80112 20004059 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 26.82
10030006-80112 26.82
100 Beach Divi 10030006-80120 5001561 12/16/2022 HAWTHORNE

MACHINERY CO,INC
02 CAT LOADER LEASE 09/15/22
-10/14/22
3,232.50
100 Beach Divi 10030006-80120 5001562 12/16/2022 HAWTHORNE

MACHINERY CO,INC
02 CAT LOADER LEASE 10/15/22
-11/14/22
3,232.50
100 Beach Divi 10030006-80120 20003994 12/16/2022 SUNBELT RENTALS 01 POLARIS RENTAL UTV 728.96 100 Beach Divi 10030006-80120 5001602 12/22/2022 HAWTHORNE

MACHINERY CO,INC
02 CAT LOADER LEASE 7/01/222
-9/30/22
14,128.18
100 Beach Divi 10030006-80120 20004192 12/30/2022 SUNBELT RENTALS 01 POLARIS ATV BACKUP 728.96 10030006-80120 22,051.10
100 Beach Divi 10030006-80130 20003965 12/16/2022 CORONADO HARDWARE 01 BOLTS AND NUTS 157.14 100 Beach Divi 10030006-80130 20003966 12/16/2022 INDUSTRIAL METAL SUPPLY
01 NEW BEACH RAKE

MATERIALS
707.91
100 Beach Divi 10030006-80130 20004041 12/16/2022 SAN DIEGO MOTORSPORTS, INC.
00 PART & SAFETY EQUIP FOR

UTV BEACH
1,936.14
100 Beach Divi 10030006-80130 20004186 12/30/2022 UNITED FASTENER INC 01 BEACH RAKE AND

MATERIALS
193.95
100 Beach Divi 10030006-80130 20004224 12/30/2022 ECOLOGY DRUMS & TOTES
01 TRASH CANS 711.15
100 Beach Divi 10030006-80130 20004224 12/30/2022 ECOLOGY DRUMS & TOTES
01 PLASTIC 55G CT 1,134.00
100 Beach Divi 10030006-80130 5001672 1/5/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVC RADIO DEC 57.00
10030006-80130 4,897.29
100 Beach Divi 10030006-80131 5001625 12/22/2022 AIS - ADVANCED IMAGING

STRATEGIES
01 PS BCH COPIER NOV 1.54
10030006-80131 1.54
100 Beach Divi 10030006-80210 20003980 12/16/2022 CELLCO PARTNERSHIP 01 CELL PHONES 10/11/22- 11/10/22
128.50
100 Beach Divi 10030006-80210 20004179 12/30/2022 CELLCO PARTNERSHIP 01 CELL PH 11/11-12/10/22 129.52 100 Beach Divi 10030006-80210 20004179 12/30/2022 CELLCO PARTNERSHIP 01 RICHARD SANDOVAL - CELL PH 11/11-12/10/22

61.04 10030006-80210 319.06

Page 41 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 54
100 Beach Divi 10030006-80280 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS NOV 22 5.93
100 Beach Divi 10030006-80280 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS DEC 22 5.93
10030006-80280 11.86
100 Beach Divi 10030006-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 2,814.18 10030006-80571 2,814.18
100 Beach Divi 10030006-80575 20004067 12/22/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 HOT COAL BINS 138.08
100 Beach Divi 10030006-80575 20004161 12/30/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 PAINTING SUPPLIES 40.56
100 Beach Divi 10030006-80575 20004161 12/30/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 PAINTING SUPPLIS & TOOLS 84.27
10030006-80575 262.91
100 Beach Divi 10030006-80580 20004090 12/22/2022 GRAINGER 01 SMALL TOOLS 96.02 100 Beach Divi 10030006-80580 20004090 12/22/2022 GRAINGER 01 SMALL TOOL CASE 76.71 100 Beach Divi 10030006-80580 20004161 12/30/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 RADIOS 128.35
100 Beach Divi 10030006-80580 20004161 12/30/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 RATCHET 28.00
100 Beach Divi 10030006-80580 20004161 12/30/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 WRENCHES 268.26
100 Beach Divi 10030006-80580 20004161 12/30/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 SMALL TOOLS AND

RATCHET
343.68
100 Beach Divi 10030006-80580 20004161 12/30/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 MISC TOOLS 48.42
100 Beach Divi 10030006-80580 20004161 12/30/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 TARP 86.76
10030006-80580 1,076.20
100 Beach Divi 10030006-80650 5001573 12/16/2022 WESTAIR GASES &

EQUIPMENT
02 WELDING MATERIALS 903.23
100 Beach Divi 10030006-80650 20003988 12/16/2022 UNITED FASTENER INC 05 TRASH CAN HARDWARE 68.96 100 Beach Divi 10030006-80650 20004030 12/16/2022 NESTLE WATERS NORTH

AMERICA
04 WATER-BEACH 6761 11.84
100 Beach Divi 10030006-80650 20004030 12/16/2022 NESTLE WATERS NORTH

AMERICA
04 WATER-BEACH 6761 14.01
100 Beach Divi 10030006-80650 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
02 LS COTTON TEE STK 149.60
100 Beach Divi 10030006-80650 20004090 12/22/2022 GRAINGER 05 TOILET PAPER 56.50 100 Beach Divi 10030006-80650 20004103 12/22/2022 MOMAR, INC 03 HAND SANITIZER 383.96 100 Beach Divi 10030006-80650 20004103 12/22/2022 MOMAR, INC 03 HAND SANITIZER 743.52 100 Beach Divi 10030006-80650 20004177 12/30/2022 GRAINGER 05 HEATER FOR OFFICE 126.77

Page 42 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 55
100 Beach Divi 10030006-80650 20004210 12/30/2022 NESTLE WATERS NORTH

AMERICA
04 WATER BEACH-6761 14.01
10030006-80650 2,472.40
100 Engineerin 10030007-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 PRINTER USAGE NOV22 9.88
10030007-80131 9.88
100 Engineerin 10030007-80210 20003980 12/16/2022 CELLCO PARTNERSHIP 01 CELL PHONES 10/11/22- 11/10/22
111.93
100 Engineerin 10030007-80210 20004179 12/30/2022 CELLCO PARTNERSHIP 01 CELL PH 11/11-12/10/22 998.33 100 Engineerin 10030007-80210 20004181 12/30/2022 VERIZON WIRELESS 01 ENG MS SURFACE LAPTOP 38.01 10030007-80210 1,148.27
100 Engineerin 10030007-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 73.33 10030007-80571 73.33
100 Engineerin 10030007-80650 20004094 12/22/2022 IPM LITHOGRAPHICS, INC 02 LARGE BUSINESS ADDRESS STAMP

36.32 100 Engineerin 10030007-80650 20004131 12/22/2022 AMAZON.COM SALES, INC 02 CELL PHONE CASE- JACKIE 39.63 100 Engineerin 10030007-80650 20004137 12/22/2022 ODP BUSINESS

SOLUTIONS, LLC

DESK ELECTRIC RISER FOR A

GONZALEZ
463.85
100 Engineerin 10030007-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 5 PACK NAMEPLATE
HOLDER

15.06 10030007-80650 554.86
100 Library De 10050000-80030 5001564 12/16/2022 OCLC, INC (SERVICES) 03 WORLDSHARE ILL FEES 113.18 100 Library De 10050000-80030 20004029 12/16/2022 UNITY COURIER

SERVICE, INC
10 COURIER SERVICE 1,755.60
100 Library De 10050000-80030 20004069 12/22/2022 INNOVATIVE INTERFACES INC
01 ONLINE PATRON REG 2023 806.14
10050000-80030 2,674.92
100 Library De 10050000-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 7,060.66 10050000-80100 7,060.66
100 Library De 10050000-80110 20004082 12/22/2022 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 11/12-12/13 9,231.41 10050000-80110 9,231.41

Page 43 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 56
100 Library De 10050000-80111 20004082 12/22/2022 SDG&E-(LIBRARY ACCT) 01 GAS 141/12-12/13 10.00 10050000-80111 10.00
100 Library De 10050000-80112 20003962 12/16/2022 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 10/28-11/28 135.31
100 Library De 10050000-80112 20004061 12/22/2022 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 12/7-1/5 72.68
10050000-80112 207.99
100 Library De 10050000-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 PRINTER USAGE NOV22 153.57
10050000-80131 153.57
100 Library De 10050000-80210 20003987 12/16/2022 T-MOBILE 01 HOT SPOT SERVICE 294.00 100 Library De 10050000-80210 20004117 12/22/2022 AT&T (CALNET 3) 01 9391033619 LIBRARY 114.89 100 Library De 10050000-80210 20004174 12/30/2022 SPECTRUM BUSINESS 00 CABLE SVC DEC22 71.27 100 Library De 10050000-80210 20004181 12/30/2022 VERIZON WIRELESS 01 LIBRARY PHONES 0.27 10050000-80210 480.43
100 Library De 10050000-80280 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LINENS CLEANED 135.00
10050000-80280 135.00
100 Library De 10050000-80300 20004075 12/22/2022 PITNEY BOWESPURCHASE POWER 01 POSTAGE METER RENTAL 29.62
10050000-80300 29.62
100 Library De 10050000-80340 20003976 12/16/2022 CALIFORNIA LIBRARY

ASSOCIATION
06 INSTITUTIONAL CLA
MBRSHP
750.00
100 Library De 10050000-80340 20004152 12/30/2022 AMERICAN LIBRARY ASSN.MEMBERSHIP
06 ALA MBRSHP DUES 500.00
100 Library De 10050000-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 NOV CORONADO CHAMBER 45.70
10050000-80340 1,295.70
100 Library De 10050000-80510 5001563 12/16/2022 3M LIBRARY SYSTEMS 08 E-COLLECTION 932.69 100 Library De 10050000-80510 5001578 12/16/2022 MIDWEST TAPE 09 DVD'S 57.17 100 Library De 10050000-80510 5001578 12/16/2022 MIDWEST TAPE 07 PLAYAWAYS 64.64 100 Library De 10050000-80510 5001578 12/16/2022 MIDWEST TAPE 07 AUDIOBOOKS 48.04

Page 44 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 57
100 Library De 10050000-80510 5001578 12/16/2022 MIDWEST TAPE 07 AUDIOBOOKS 58.82 100 Library De 10050000-80510 5001578 12/16/2022 MIDWEST TAPE 07 AUDIOBOOKS 105.65 100 Library De 10050000-80510 5001578 12/16/2022 MIDWEST TAPE 09 DVD'S 310.73 100 Library De 10050000-80510 5001578 12/16/2022 MIDWEST TAPE 07 AUDIOBOOKS 45.89 100 Library De 10050000-80510 5001578 12/16/2022 MIDWEST TAPE 07 CD'S 14.65 100 Library De 10050000-80510 5001578 12/16/2022 MIDWEST TAPE 09 DVD'S 527.28 100 Library De 10050000-80510 5001578 12/16/2022 MIDWEST TAPE 07 AUDIOBOOKS 291.48 100 Library De 10050000-80510 20003956 12/16/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 251.33 100 Library De 10050000-80510 20003956 12/16/2022 BAKER & TAYLOR,INC. 02 GENERAL BOOKS 77.64 100 Library De 10050000-80510 20003957 12/16/2022 BUC INFORMATION

SERVICES
01 REF BOOKS 243.46
100 Library De 10050000-80510 20003985 12/16/2022 CENTER POINT LARGE PRINT
02 GEN BOOKS 210.50
100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 03 CREDIT -25.12 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 03 TEEN BOOK 25.12 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 03 JUV BOOKS 13.01 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 03 JUV BOOKS 8.98 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 03 JUV BOOKS 16.15 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 03 JUV BOOKS 33.77 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 09 DVD'S 37.12 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 09 DVD'S 174.01 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 02 GEN BOOKS 21.53 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 02 GEN BOOKS 144.12 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 02 GEN BOOKS 27.90 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 02 GEN BOOKS 16.85 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 02 GEN BOOKS 26.91 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 02 GEN BOOKS 115.10 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 03 JUV BOOKS 14.00 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 02 GEN BOOKS 11.84 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 02 GEN BOOKS 22.57 100 Library De 10050000-80510 20004009 12/16/2022 AMAZON.COM 09 DVD'S 26.93 100 Library De 10050000-80510 20004023 12/16/2022 BEST CONTRACTING

SERVICES INC
06 DATABASE - NEWSBANK 17,149.00
100 Library De 10050000-80510 5001611 12/22/2022 MIDWEST TAPE 09 DVD'S 319.02 100 Library De 10050000-80510 5001611 12/22/2022 MIDWEST TAPE 07 AUDIOBOOKS 96.08 100 Library De 10050000-80510 5001611 12/22/2022 MIDWEST TAPE 07 AUDIOBOOKS 74.98

Page 45 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 58
100 Library De 10050000-80510 5001618 12/22/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 162.87
100 Library De 10050000-80510 20004068 12/22/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 54.04
100 Library De 10050000-80510 20004068 12/22/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 166.08
100 Library De 10050000-80510 20004068 12/22/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 330.02
100 Library De 10050000-80510 5001653 12/30/2022 MIDWEST TAPE 09 DVD'S 17.06 100 Library De 10050000-80510 5001653 12/30/2022 MIDWEST TAPE 07 AUDIOBOOKS 44.81 100 Library De 10050000-80510 5001653 12/30/2022 MIDWEST TAPE 09 DVD'S 129.75 100 Library De 10050000-80510 5001653 12/30/2022 MIDWEST TAPE 07 AUDIOBOOKS 48.04 100 Library De 10050000-80510 5001653 12/30/2022 MIDWEST TAPE 07 AUDIOBOOKS 42.65 100 Library De 10050000-80510 5001659 12/30/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 97.38
100 Library De 10050000-80510 20004155 12/30/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,113.00 100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 32.68
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 76.27
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 73.88
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 34.89
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 183.55
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
03JUV/TEEN BOOKS 124.17
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 169.91
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 148.86
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 26.42
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 32.88
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 34.47
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 19.40
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 77.38
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
02 TAX FOR INV# 64288164 30.97
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 55.90
100 Library De 10050000-80510 20004162 12/30/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 96.84
100 Library De 10050000-80510 20004190 12/30/2022 NEWSBANK 06 NEWSBANK DATABASES 17,149.00 100 Library De 10050000-80510 20004194 12/30/2022 BOOKPAGE 04 BOOKPAGE 1,047.33 100 Library De 10050000-80510 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TEEN BOOKS 60.33

Page 46 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 59
100 Library De 10050000-80510 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TEEN BOOKS 20.10
10050000-80510 43,290.77
100 Library De 10050000-80630 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 73.66
100 Library De 10050000-80630 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 73.66
100 Library De 10050000-80630 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 73.66
100 Library De 10050000-80630 20004009 12/16/2022 AMAZON.COM 01 LYSOL WIPES 32.26 100 Library De 10050000-80630 20004009 12/16/2022 AMAZON.COM 01 CLEANING SUPPLIES 13.46 100 Library De 10050000-80630 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 73.66
100 Library De 10050000-80630 20004153 12/30/2022 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 73.66
10050000-80630 414.02
100 Library De 10050000-80650 5001576 12/16/2022 COFFEE AMBASSADOR, INC
09 COFFEE SUPPLIES 642.37
100 Library De 10050000-80650 20003965 12/16/2022 CORONADO HARDWARE 08 OFFICE SUPPLIES 55.95 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 03 CREDIT -5.33 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 128.86 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 9.70 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 BATTERIES 5.39 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 28.51 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 14.54 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 55.52 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 75.64 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 22.17 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 31.67 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 7.55 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 09 COFFEE SUPPLIES 6.88 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 05 SAFETY SUPPLIES 19.38 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 9.15 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 13.49 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 53.86 100 Library De 10050000-80650 20004009 12/16/2022 AMAZON.COM 08 OFFICE SUPPLIES 3.01 100 Library De 10050000-80650 20004034 12/16/2022 T'S & SIGNS INC. 08 BOOKSMARKS 195.75

Page 47 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 60
100 Library De 10050000-80650 20004034 12/16/2022 T'S & SIGNS INC. 08 LIBRARY BANNER 87.00 100 Library De 10050000-80650 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.94
100 Library De 10050000-80650 20004037 12/16/2022 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 137.36
100 Library De 10050000-80650 20004132 12/22/2022 QUENCH USA, INC. 01 WATER SERVICE 161.63 100 Library De 10050000-80650 20004219 12/30/2022 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 203.82
100 Library De 10050000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 BOTTLED WATER 20.76
100 Library De 10050000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLES 315.36
100 Library De 10050000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 268.30
100 Library De 10050000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ADOBE DML 29.99
100 Library De 10050000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 14.99
100 Library De 10050000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE SUPPLIES - APPLE 9.99
100 Library De 10050000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 OFFICE SUPPLIES 38.76
10050000-80650 2,725.96
100 Library De 10050000-90010 20004038 12/16/2022 EMPIRE DIGITAL SIGNS, LLC

LIBRARY INTERACTIVE

UPRIGHT KIOSK - FINAL PYMT
3,750.00
10050000-90010 3,750.00
101 PAYROLL FU 101-20080 20004151 12/27/2022 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
121622
345.04
101-20080 345.04
101 PAYROLL FU 101-20090 5001551 12/15/2022 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,375.29
101 PAYROLL FU 101-20090 5001552 12/15/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: ROTH IRA FIXED 75.00
101 PAYROLL FU 101-20090 5001552 12/15/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 FIXED 24,655.90
101 PAYROLL FU 101-20090 5001552 12/15/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 % 13,637.94
101 PAYROLL FU 101-20090 5001552 12/15/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: ROTH 457 FIXED 1,770.00
101 PAYROLL FU 101-20090 5001552 12/15/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: ROTH 457 % 2,660.28
101 PAYROLL FU 101-20090 5001552 12/15/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 EE/ER 21.34
101 PAYROLL FU 101-20090 5001553 12/15/2022 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,541.55

Page 48 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 61
101 PAYROLL FU 101-20090 5001554 12/15/2022 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 774.61
101 PAYROLL FU 101-20090 5001555 12/15/2022 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101 PAYROLL FU 101-20090 5001556 12/15/2022 MISSIONSQUARE/ICMARC : RHS #803434 DED: FIRE MGT RHS - 4% 440.00
101 PAYROLL FU 101-20090 5001556 12/15/2022 MISSIONSQUARE/ICMARC : RHS #803434 DED: FIRE MGT RHS - 5% 511.94
101 PAYROLL FU 101-20090 5001556 12/15/2022 MISSIONSQUARE/ICMARC : RHS #803434 DED: FIRE MGT RHS - 6% 489.73
101 PAYROLL FU 101-20090 5001558 12/15/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 742.92
101 PAYROLL FU 101-20090 5001558 12/15/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,060.65
101 PAYROLL FU 101-20090 5001558 12/15/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 791.43
101 PAYROLL FU 101-20090 5001631 12/27/2022 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,375.29
101 PAYROLL FU 101-20090 5001632 12/27/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: ROTH IRA FIXED 75.00
101 PAYROLL FU 101-20090 5001632 12/27/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 FIXED 24,853.90
101 PAYROLL FU 101-20090 5001632 12/27/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 % 12,545.93
101 PAYROLL FU 101-20090 5001632 12/27/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: PRE-TAX EE/ER 52.74
101 PAYROLL FU 101-20090 5001632 12/27/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: ROTH 457 FIXED 1,870.00
101 PAYROLL FU 101-20090 5001632 12/27/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: ROTH 457 % 2,158.50
101 PAYROLL FU 101-20090 5001633 12/27/2022 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,571.02
101 PAYROLL FU 101-20090 5001634 12/27/2022 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 774.61
101 PAYROLL FU 101-20090 5001635 12/27/2022 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101 PAYROLL FU 101-20090 5001636 12/27/2022 MISSIONSQUARE/ICMARC : RHS #803434 DED: FIRE MGT RHS - 4% 440.00
101 PAYROLL FU 101-20090 5001636 12/27/2022 MISSIONSQUARE/ICMARC : RHS #803434 DED: FIRE MGT RHS - 5% 511.94
101 PAYROLL FU 101-20090 5001636 12/27/2022 MISSIONSQUARE/ICMARC : RHS #803434 DED: FIRE MGT RHS - 6% 489.73
101 PAYROLL FU 101-20090 5001637 12/27/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 742.92
101 PAYROLL FU 101-20090 5001637 12/27/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,060.65
101 PAYROLL FU 101-20090 5001637 12/27/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 791.43
101 PAYROLL FU 101-20090 20004150 12/27/2022 ST OF CA - FRANCHISE

TAX BOARD
DED: WAGE ASSIGNMENT 178.73
101-20090 110,300.97

Page 49 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 62
102 Non-Depart 10210000-80030 20004255 1/5/2023 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
JAN23
3,000.00
10210000-80030 3,000.00
102 Non-Depart 10210000-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL INV 03 0006.011 1,681.50
102 Non-Depart 10210000-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
GUTIERREZ 03 0066.006 894.00
102 Non-Depart 10210000-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
ANAPOL 08 8199-0058 304.77
102 Non-Depart 10210000-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
GUTIERREZ 08 0066.006 1,158.80
102 Non-Depart 10210000-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RISK CLAIMS REV 08 8199-0068 306.80
102 Non-Depart 10210000-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
MISC 08 8199-0066 224.75
102 Non-Depart 10210000-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HERRON 08 0066.001 9,866.38
102 Non-Depart 10210000-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HERRON 03 0066.001 1,416.00
10210000-80041 15,853.00
102 Non-Depart 10210000-80205 20004269 1/5/2023 ONE-TIME VENDOR - CLAIMS
01 GHC0047431 GAINES 1,273.49
10210000-80205 1,273.49
103 Employee B 103-14100 5001557 12/15/2022 BENEFIT & RISK

MANAGEMENT SERVICES
DEC BENEFITS - BRMS 55,576.04
103-14100 55,576.04
103 Non-Depart 10310000-70036 5001663 12/30/2022 PEAK 1 ADMINISTRATION LLC
HRA/FSA ADMIN FEE DEC22 875.07
10310000-70036 875.07
103 Non-Depart 10310000-80042 5001619 12/22/2022 PILLSBURY WINTHROP

SHAW PITTMAN LLP
00 LGL - EE BENEFITS 1,292.00
103 Non-Depart 10310000-80042 5001619 12/22/2022 PILLSBURY WINTHROP

SHAW PITTMAN LLP
00 LGL - EE BENEFITS 6,528.00
10310000-80042 7,820.00
104 Workers Co 104-10210 5001683 1/5/2023 KEENAN & ASSOCIATES WC TRUST REIMB-DEC22 80,371.71 104-10210 80,371.71

Page 50 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 63
104 Non-Depart 10410000-80055 20004124 12/22/2022 KEENAN & ASSOCIATES ATTN:ACCTS RECV
WC ADMIN FEES FY23-Q2 32,798.25
104 Non-Depart 10410000-80055 20004124 12/22/2022 KEENAN & ASSOCIATES ATTN:ACCTS RECV
WC ADMIN FEES FY23-Q1 32,798.25
10410000-80055 65,596.50
112 Refundable 112-20410 20004268 1/5/2023 ONE-TIME VENDOR -

COMM DEV
REFUND PUBLC IMRPV PC 2020
-06 1211 EIGHTH ST
25,972.20
112-20410 25,972.20
112 Refundable 112-20420 20004270 1/5/2023 ONE-TIME VENDOR - CITY CLERK
REFUND: CANDIDATE

STATEMENT
516.00
112 Refundable 112-20420 20004271 1/5/2023 ONE-TIME VENDOR - CITY CLERK
REFUND: CANDIDATE

STATEMENT
516.00
112 Refundable 112-20420 20004272 1/5/2023 ONE-TIME VENDOR - CITY CLERK
REFUND: CANDIDATE

STATEMENT
516.00
112 Refundable 112-20420 20004273 1/5/2023 ONE-TIME VENDOR - CITY CLERK
REFUND: CANDIDATE

STATEMENT
516.00
112-20420 2,064.00
112 Refundable 112-20430 20004052 12/16/2022 ONE-TIME VENDOR -

POLICE DEPARTMENT
CLAIMED MONEY 22-2550 105.31
112-20430 105.31
130 Public Ser 13030000-80030 20003984 12/16/2022 VERDUGO TESTING CO., INC
06 COMPLIANCE 100.00
130 Public Ser 13030000-80030 20004122 12/22/2022 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 HAZMAT DISPOSAL - SEP
2022
2,753.74
130 Public Ser 13030000-80030 20004123 12/22/2022 PATRIOT

ENVIRONMENTAL

SERVICES
04 EMERGENCY HAZMAT SR-75
& TULAGI RD
3,328.39
130 Public Ser 13030000-80030 20004203 12/30/2022 PATRIOT

ENVIRONMENTAL

SERVICES
04 TRAFFIC ACCIDENT CLEAN
UP
7,396.94
13030000-80030 13,579.07
130 Public Ser 13030000-80103 20004232 1/5/2023 EDCO DISPOSAL

CORPORATION
01 RECYCLE SVCS DEC 22 9,219.71
13030000-80103 9,219.71
130 Public Ser 13030000-80104 20004232 1/5/2023 EDCO DISPOSAL

CORPORATION
01 TRASH SVCS DEC 22 19,506.30
13030000-80104 19,506.30
130 Public Ser 13030000-80130 5001672 1/5/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVC RADIO DEC 28.50
13030000-80130 28.50

Page 51 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 64
130 Public Ser 13030000-80131 5001625 12/22/2022 AIS - ADVANCED IMAGING

STRATEGIES
01 SW COPIER NOV 0.62
13030000-80131 0.62
130 Public Ser 13030000-80210 20003980 12/16/2022 CELLCO PARTNERSHIP 02 CELL PHONES 10/11/22- 11/10/22
375.59
130 Public Ser 13030000-80210 20004179 12/30/2022 CELLCO PARTNERSHIP 02 CELL PH 11/11-12/10/22 111.83 13030000-80210 487.42
130 Public Ser 13030000-80290 20004077 12/22/2022 COUNTY OF SAN DIEGOAIR POLLUTION 01 APCD2012-SITE-01078 599.00
130 Public Ser 13030000-80290 20004077 12/22/2022 COUNTY OF SAN DIEGOAIR POLLUTION 01 APCD2009-SITE-00311 580.00
13030000-80290 1,179.00
130 Public Ser 13030000-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 104.03 13030000-80571 104.03
130 Public Ser 13030000-80650 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
02 LS COTTON TEE STK 99.74
130 Public Ser 13030000-80650 20004067 12/22/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 SHOP SUPPLIES 148.51
130 Public Ser 13030000-80650 20004067 12/22/2022 HOME DEPOT-PS#6035 3225 0056 1505
04 CLEANING SUPPLIES 39.13
130 Public Ser 13030000-80650 20004067 12/22/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 SHOP SUPPLIES 46.48
130 Public Ser 13030000-80650 20004067 12/22/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 SHOP SUPPLIES 366.69
130 Public Ser 13030000-80650 20004067 12/22/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 SHOP SUPPLIES 24.75
130 Public Ser 13030000-80650 20004067 12/22/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 SHOP SUPPLIES 81.76
130 Public Ser 13030000-80650 20004090 12/22/2022 GRAINGER 01 BATTERY COLLECT TUBE 441.08 130 Public Ser 13030000-80650 20004211 12/30/2022 AMAZON.COM SALES, INC 01 SECONDARY CONTAINMENT

FLOOR MAT
736.96
130 Public Ser 13030000-80650 20004265 1/5/2023 ODP BUSINESS

SOLUTIONS, LLC
01 SUPPLIES 74.44
130 Public Ser 13030000-80650 20004265 1/5/2023 ODP BUSINESS

SOLUTIONS, LLC
01 SUPPLIES 32.70
13030000-80650 2,092.24
135 Public Ser 13530000-90080 5001581 12/16/2022 MOTOROLA SOLUTIONS, INC
00 APX6500 MOBILE RADIO 5,914.41
135 Public Ser 13530000-90080 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 2022 HONDA PIONEER UTV 15,967.00
135 Public Ser 13530000-90080 20004259 1/5/2023 BOB WONDRIES MOTORS 00 2022 POLICE FORD

INTERCEPTOR
44,126.04

Page 52 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 65
135 Public Ser 13530000-90080 20004259 1/5/2023 BOB WONDRIES MOTORS 00 2022 POLICE FORD

INTERCEPTOR

0.01 13530000-90080 66,007.46
137 Non-Depart 13710000-90080 20003998 12/16/2022 AEP CALIFORNIA LLC 00 COMPUTER MOUNTING

EQUIPMENT
2,263.11
137 Non-Depart 13710000-90080 20003998 12/16/2022 AEP CALIFORNIA LLC 00 COMPUTER MOUNTING

EQUIPMENT
2,643.11
137 Non-Depart 13710000-90080 20003998 12/16/2022 AEP CALIFORNIA LLC 00 COMPUTER MOUNTING

EQUIPMENT
2,516.03
137 Non-Depart 13710000-90080 20003998 12/16/2022 AEP CALIFORNIA LLC 00 COMPUTER MOUNTING

EQUIPMENT
2,455.69
137 Non-Depart 13710000-90080 20003998 12/16/2022 AEP CALIFORNIA LLC 00 COMPUTER MOUNTING

EQUIPMENT
2,453.11
137 Non-Depart 13710000-90080 5001607 12/22/2022 CDW GOVERNMENT

CENTERS, INC
MS SURF GO COMP BUS ADP 3
YR
284.18
137 Non-Depart 13710000-90080 5001673 1/5/2023 CDW GOVERNMENT

CENTERS, INC

MS SURF PRO WTY COMP BUS
ADP 3 YR
237.12
137 Non-Depart 13710000-90080 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
REPLACEMENT iMAC FOR

LIBRARY
2,374.42
137 Non-Depart 13710000-90080 20004246 1/5/2023 DELL MARKETING L.P. PRECISION 3660 TOWER 1,979.15 13710000-90080 17,205.92
150 Cultural A 15053000-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAC NAMETAG/DAIS

NAMEPLATE CMMR KORTE

26.94 15053000-80340 26.94
150 Cultural A 15053000-80360 20004134 12/22/2022 DENISE LYNN GABRIEL 01 CLEAN ORANGE AVE

HOLIDAY BANNERS
300.00
150 Cultural A 15053000-80360 20004218 12/30/2022 T'S & SIGNS INC. 01 ORANGE AVE BANNERS 3,480.00 150 Cultural A 15053000-80360 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 SHIPPING OF ARTISTS

BANNERS ORG AVE PRGM
102.58
150 Cultural A 15053000-80360 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TARGET PURCHASE CREDIT -11.15
150 Cultural A 15053000-80360 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ALAMEDA STORAGE

CONTAINERS
110.87
150 Cultural A 15053000-80360 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ALAMEDA STOAGE

CONTAINERS
110.87
15053000-80360 4,093.17
150 Cultural A 15053000-80702 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY SUBSCRIPTION

PDF/PHOTOSHOP

14.99 150 Cultural A 15053000-80702 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

VIDEO SOFTWARE

SUBSCRIPTION

29.97 150 Cultural A 15053000-80702 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GRAPHIC SOFTWARE

MONTHLY FEE

38.85 150 Cultural A 15053000-80702 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC GRAPHIC WORK 29.00
150 Cultural A 15053000-80702 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WEBSITE MAINTENANCE

MONTHLY FEE

40.00

Page 53 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 66
150 Cultural A 15053000-80702 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MO SUBSCRIPTION

PDF/PHOTOSHOP

14.99 150 Cultural A 15053000-80702 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MO GRAPHIC SOFTWARE
FEE

38.85 150 Cultural A 15053000-80702 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAC VIDEO MUSC 299.00
150 Cultural A 15053000-80702 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAC GRPAHIC WORK 29.00
15053000-80702 534.65
150 Cultural A 15053000-80704 20004128 12/22/2022 ROBBINS CREHORE KELLY
01 PUBLIC ART SIT A SPELL
PIANO CARETAKER APPREC.
225.00
150 Cultural A 15053000-80704 20004138 12/22/2022 STEWART TITLE

GUARANTY CO
00 PUBLIC ART LEAGUE OF

WIVES ABSTRACT SEARCH FEE
750.00
150 Cultural A 15053000-80704 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PAWG RECEPTION 93.67
15053000-80704 1,068.67
150 Cultural A 15053000-80705 20004048 12/16/2022 ONE-TIME VENDOR - CITY

MANAGER DEPT

THE KNOT PUBLIC ART

DEDICATION REFRESHMENTS
240.00
150 Cultural A 15053000-80705 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

THE KNOT DEDICATION PUBLIC
ART

46.32 150 Cultural A 15053000-80705 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

THE KNOT DEDICATION PUBLIC

ART RECEPTION

49.51 150 Cultural A 15053000-80705 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SPECIAL EVENT AEP6

SURVEY MAIL

17.05 15053000-80705 352.88
150 Cultural A 15053000-80706 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 C3 IN BETWEEN EXHIBIT

RECEPTION
765.00
150 Cultural A 15053000-80706 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 C3 IN BETWEEN EXHIBITION

RECEPTION
489.19
15053000-80706 1,254.19
160 Recreation 160-20180 20004049 12/16/2022 ONE-TIME VENDOR -

RECREATION
00 FACILITIES RENTAL

DEPOSIT REFUND
500.00
160-20180 500.00
160 Recreation 160-20190 20003986 12/16/2022 ELITE SHOW SERVICES INC
00 SECURITY SEVICES
SPECIAL EVENTS NOV22
2,066.68
160-20190 2,066.68
160 Recreation 16051101-80030 5001592 12/16/2022 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY 935.00
160 Recreation 16051101-80030 20004112 12/22/2022 SECTRAN SECURITY INC. 03 SECUR 1840 STRAND 339.97 160 Recreation 16051101-80030 20004209 12/30/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.JDSC CC FEES:NOV 74.48
160 Recreation 16051101-80030 20004209 12/30/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CLUB ROOM CC FEES:NOV 80.06

Page 54 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 67
160 Recreation 16051101-80030 20004209 12/30/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CNP CC FEES:NOV 2,596.92
160 Recreation 16051101-80030 20004209 12/30/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.COMMUNITY CENTER CC
FEES:NOV
323.95
16051101-80030 4,350.38
160 Recreation 16051101-80131 5001625 12/22/2022 AIS - ADVANCED IMAGING

STRATEGIES
03 AQUATICS COPIER NOV 28.24
160 Recreation 16051101-80131 5001625 12/22/2022 AIS - ADVANCED IMAGING

STRATEGIES
00 AQUATICS COPIER
(OVERAGE)

0.01 160 Recreation 16051101-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 199.65
16051101-80131 227.90
160 Recreation 16051101-80210 20003973 12/16/2022 SPECTRUM BUSINESS 03 1019 7TH ST SENIOR C VIDEO 11/23/22 - 12/22/22

94.53 160 Recreation 16051101-80210 20004011 12/16/2022 AT&T (CALNET 3) 01 ADMIN 10/13/22 - 11/12/22 192.53 160 Recreation 16051101-80210 20004174 12/30/2022 SPECTRUM BUSINESS 00 CABLE SVC DEC22 453.71 160 Recreation 16051101-80210 20004174 12/30/2022 SPECTRUM BUSINESS 00 CABLE SVC DEC22 145.62 160 Recreation 16051101-80210 20004180 12/30/2022 VERIZON WIRELESS 01 CELL CHARGES -

OPERATIONS

3.90 160 Recreation 16051101-80210 20004180 12/30/2022 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
563.47
160 Recreation 16051101-80210 20004180 12/30/2022 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 50.68 160 Recreation 16051101-80210 20004180 12/30/2022 VERIZON WIRELESS 01 CELL CHARGES -

BOATHOUSE

40.42 160 Recreation 16051101-80210 20004180 12/30/2022 VERIZON WIRELESS 01 CELL CHARGES - JDSC 80.84 160 Recreation 16051101-80210 20004180 12/30/2022 VERIZON WIRELESS 01 CELL CHARGES -

OPERATIONS

22.66 160 Recreation 16051101-80210 20004180 12/30/2022 VERIZON WIRELESS 01 CELL CHARGES - GOLF (

NEW PHONE )
105.50
160 Recreation 16051101-80210 20004199 12/30/2022 AT&T (CALNET 3) 01 ADMIN 11/13/22 - 12/12/22 251.01 160 Recreation 16051101-80210 20004199 12/30/2022 AT&T (CALNET 3) 01 ADMIN 11/13/22 - 12/12/22 60.51 160 Recreation 16051101-80210 20004199 12/30/2022 AT&T (CALNET 3) 01 ADMIN 11/13/22 - 12/12/22 70.44 160 Recreation 16051101-80210 20004199 12/30/2022 AT&T (CALNET 3) 01 ADMIN 11/13/22 - 12/12/22 24.04 160 Recreation 16051101-80210 20004199 12/30/2022 AT&T (CALNET 3) 01 ADMIN 11/13/22 - 12/12/22 24.04 160 Recreation 16051101-80210 20004199 12/30/2022 AT&T (CALNET 3) 01 ADMIN 11/20/22 - 12/19/22 44.72 160 Recreation 16051101-80210 20004199 12/30/2022 AT&T (CALNET 3) 01 ADMIN 11/13/22 - 12/12/22 193.07 16051101-80210 2,421.69
160 Recreation 16051101-80290 20004114 12/22/2022 BROADCAST MUSIC INC. (BMI)
02 PERMITS - BMI 12/01/22-
11/30/23
391.00
16051101-80290 391.00

Page 55 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 68
160 Recreation 16051101-80300 5001586 12/16/2022 UNITED STATES POSTAL

SERVICE
01 RECREATION GUIDE / BULK

MAIL FUNDS/EDDM-R
6,000.00
160 Recreation 16051101-80300 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 FIRST CLASS MAIL 6.25
16051101-80300 6,006.25
160 Recreation 16051101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 NRPA MEMBERSHIP FEE 675.00
160 Recreation 16051101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 9-WAVEMAKERS ONLINE
COURSE
711.00
160 Recreation 16051101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 2-VIRTUAL AFO COURSE
11/9 & 10/22
680.00
160 Recreation 16051101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MEMBERSHIP RENEWAL 40.00
160 Recreation 16051101-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPERVISORS MEETING

MISC SUPPPLIES
126.74
16051101-80340 2,232.74
160 Recreation 16051101-80350 20004208 12/30/2022 LINDSEY ANDRUSS 01 RECREATION GUIDE - SPRING 23 - FINAL PYMT
1,088.00
160 Recreation 16051101-80350 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 PHOTO HOSTING 44.99
16051101-80350 1,132.99
160 Recreation 16051101-80590 5001600 12/22/2022 COMPLETE OFFICE (GROVE)
02 PAPER 46.28
16051101-80590 46.28
160 Recreation 16051101-80650 5001600 12/22/2022 COMPLETE OFFICE (GROVE)
01 PLANNER 18.55
160 Recreation 16051101-80650 5001600 12/22/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 26.09
160 Recreation 16051101-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PRIME MEMBERSHIP FEE 149.77
16051101-80650 194.41
160 Recreation 16051101-90010 20004212 12/30/2022 CIVICPLUS, LLC 03 CIVICREC IMPLEMENTATION 12/22/22-06/30/23
8,782.40
16051101-90010 8,782.40
160 Recreation 16051102-80056 5001660 12/30/2022 SHAKE RATTLE AND

ROLY POLY
02 CLASS 48387 - JAMEROOS
9/12/22 - 10/03/22
588.00
160 Recreation 16051102-80056 5001660 12/30/2022 SHAKE RATTLE AND

ROLY POLY
02 CLASS 48388 - JAMEROOS
9/12/22 - 10/03/22
378.00
160 Recreation 16051102-80056 5001664 12/30/2022 ED ROEDER 02 CLASS 48410 - YOUTH CAMPS 9/07/22 - 10/12/22
577.50
160 Recreation 16051102-80056 20004205 12/30/2022 KATIE KAROSICH 02 CLASS 48414 SEWING & DESIGN 9/8/22 -12/01/22
945.00

Page 56 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 69
160 Recreation 16051102-80056 20004205 12/30/2022 KATIE KAROSICH 02 CLASS 48415 SEWING & DESIGN 9/8/22 -12/01/22
906.50
160 Recreation 16051102-80056 20004220 12/30/2022 TRISHA ROUZIER 08 CLASS 48363 - DANCE 9/07/22 - 10/12/22
241.50
160 Recreation 16051102-80056 20004220 12/30/2022 TRISHA ROUZIER 08 CLASS 48366 - DANCE 9/07/22 - 10/12/22
161.00
16051102-80056 3,797.50
160 Recreation 16051102-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 PHONE CHARGER CABLE 17.76
16051102-80595 17.76
160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT MISC

SUPPLIES

57.60 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ACTIVITIES MISC SUPPLIES 8.45
160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT MISC

SUPPLIES

98.24 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT MISC

SUPPLIES
122.50
160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT MISC

SUPPLIES
168.87
160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT MISC

SUPPLIES

93.17 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT MISC

SUPPLIES

65.19 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT MISC

SUPPLIES

36.07 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT
BANNER

89.18 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT

JUMPEES
550.00
160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT

SUPPLIES
116.75
160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT

SUPPLIES

30.41 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT MISC

SUPPLIES

8.16 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT

SUPPLIES

10.88 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT

SUPPLIES

87.27 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT

SUPPLIES

33.71 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT WATER

AND VOLUNTEER SUPPLIES
116.79
160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT MISC

SUPPLIES

95.21 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 WINTER EVENT SUPPLIES 165.00
160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 TWO ELF COSTUMES 102.95
160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 WINTER EVENT / CLEAR

BAGS & JINGLE BELLS

24.17 160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 WINTER EVENT SUPPLIES 25.92

Page 57 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 70
160 Recreation 16051102-80600 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT CREDIT
MEMO
-127.30
16051102-80600 1,979.19
160 Recreation 16051103-80030 20004070 12/22/2022 KNORR SYSTEMS INT'L LLC
09 UNION REPLACEMENT /

SERVICE LABOR
1,128.81
16051103-80030 1,128.81
160 Recreation 16051103-80110 20004081 12/22/2022 SDG&E-(REC ACCT) 01 ELEC 1845 STRAND WAY 10/14/22 - 11/11/22
16,917.94
16051103-80110 16,917.94
160 Recreation 16051103-80111 20004081 12/22/2022 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 10/14/22 - 11/11/22
8,369.58
16051103-80111 8,369.58
160 Recreation 16051103-80112 20004057 12/22/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY FIRE
12/07/22 - 01/05/23

43.90 160 Recreation 16051103-80112 20004057 12/22/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 11/01/22
- 11/29/22
4,086.59
160 Recreation 16051103-80112 20004057 12/22/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 11/01/22
- 11/29/22
256.10
16051103-80112 4,386.59
160 Recreation 16051103-80130 20004072 12/22/2022 LINCOLN AQUATICS 01 6" STAINLESS SWIVEL CASTER
724.11
16051103-80130 724.11
160 Recreation 16051103-80290 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 UNIFIED PROGRAM FACILITY

PERMIT FEE
888.00
16051103-80290 888.00
160 Recreation 16051103-80605 5001596 12/16/2022 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,108.94
160 Recreation 16051103-80605 5001608 12/22/2022 WESTAIR GASES &

EQUIPMENT
01 WATER PURIFICATION

AGENTS - CHEMICALS
692.72
160 Recreation 16051103-80605 5001608 12/22/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE 1,213.72
160 Recreation 16051103-80605 5001626 12/22/2022 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
819.46
160 Recreation 16051103-80605 5001626 12/22/2022 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
546.07
160 Recreation 16051103-80605 5001649 12/30/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE 975.72
160 Recreation 16051103-80605 5001649 12/30/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE 1,369.24
160 Recreation 16051103-80605 5001649 12/30/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE 1,159.41

Page 58 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 71
160 Recreation 16051103-80605 5001666 12/30/2022 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
353.08
16051103-80605 8,238.36
160 Recreation 16051104-80030 5001580 12/16/2022 MATCH POINT TENNIS COURTS INC.
01 PATCH & REPAIR TENNIS
COURT
350.00
160 Recreation 16051104-80030 5001580 12/16/2022 MATCH POINT TENNIS COURTS INC.
01 TENNIS COURT

MAINTENANCE SERVICE
2,736.42
160 Recreation 16051104-80030 5001655 12/30/2022 MATCH POINT TENNIS COURTS INC.
01 8-SCOREKEEPERS FOR CTC

TENNIS COURTS
2,400.00
16051104-80030 5,486.42
160 Recreation 16051104-80110 20004081 12/22/2022 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 10/14/22 - 11/11/22
1,472.60
160 Recreation 16051104-80110 20004081 12/22/2022 SDG&E-(REC ACCT) 02 ELEC 545 D AVE 10/14/22 - 11/11/22
314.33
160 Recreation 16051104-80110 20004081 12/22/2022 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 9/28/22 - 10/26/22
205.03
160 Recreation 16051104-80110 20004169 12/30/2022 SDG&E-(REC ACCT) 02 ELEC 545 D AVE 11/12/22 - 12/13/22
385.40
160 Recreation 16051104-80110 20004169 12/30/2022 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 11/12/22 - 12/13/22
195.79
160 Recreation 16051104-80110 20004169 12/30/2022 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 11/12/22 - 12/13/22
1,589.05
160 Recreation 16051104-80110 20004169 12/30/2022 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 10/27/22 -11/25/22
433.09
16051104-80110 4,595.29
160 Recreation 16051104-80111 20004081 12/22/2022 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 10/14/22 - 11/11/22

24.92 160 Recreation 16051104-80111 20004169 12/30/2022 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 11/12/22 - 12/13/22
107.56
16051104-80111 132.48
160 Recreation 16051104-80112 20003960 12/16/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 10/28/22 -
11/28/22
415.87
160 Recreation 16051104-80112 20003960 12/16/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
11/01/22 - 11/29/22
111.41
160 Recreation 16051104-80112 20003960 12/16/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 11/01/22 -
11/29/22

97.13 160 Recreation 16051104-80112 20004057 12/22/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 12/07/22 - 01/05/23

30.63 16051104-80112 655.04
160 Recreation 16051104-80752 20004092 12/22/2022 CITY OF CORONADO COURT RESURFACING - FENCE

AROUND PICKLEBALL COURT
421.20
16051104-80752 421.20

Page 59 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 72
160 Recreation 16051105-80030 5001559 12/16/2022 M B OLIVER, INC 14 ONE TIME GENERAL PEST

CONTROL
175.00
160 Recreation 16051105-80030 5001559 12/16/2022 M B OLIVER, INC 14 RODENT PEST CONTROL 40.00 160 Recreation 16051105-80030 5001559 12/16/2022 M B OLIVER, INC 14 ONE-TIME RODENT &

GENERAL PEST CONTROL
225.00
160 Recreation 16051105-80030 5001559 12/16/2022 M B OLIVER, INC 14 RODENT CONTROL 40.00 160 Recreation 16051105-80030 5001639 12/30/2022 M B OLIVER, INC 01 RODENT CNTRL REC 60.00 160 Recreation 16051105-80030 5001639 12/30/2022 M B OLIVER, INC 14 RODENT CONTROL 40.00 160 Recreation 16051105-80030 5001641 12/30/2022 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
00 PORTABLE RESTROOM

SERVICE
185.08
16051105-80030 765.08
160 Recreation 16051105-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 13,725.53 16051105-80100 13,725.53
160 Recreation 16051105-80110 20004081 12/22/2022 SDG&E-(REC ACCT) 01 ELEC 1971 STRAND WAY 10/19/22 - 11/16/22
210.08
160 Recreation 16051105-80110 20004081 12/22/2022 SDG&E-(REC ACCT) 01 ELEC 1ST E MINI PARK STLT NL 10/19/22 - 11/16/2

48.24 160 Recreation 16051105-80110 5001650 12/30/2022 CARLOS JANITORIAL

SERVICE
12 COMMUNITY KITCHEN DEEP

CLEANING
600.00
160 Recreation 16051105-80110 20004169 12/30/2022 SDG&E-(REC ACCT) 01 ELEC 1ST E MINI PARK STLT NL 11/17/22 - 12/16/2

48.24 160 Recreation 16051105-80110 20004169 12/30/2022 SDG&E-(REC ACCT) 01 ELEC 1971 STRAND WAY 11/17/22 - 12/16/22
193.55
160 Recreation 16051105-80110 20004237 1/5/2023 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 10/19/22 - 11/16/22
11,576.08
16051105-80110 12,676.19
160 Recreation 16051105-80111 20004237 1/5/2023 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 10/19/22 - 11/16/22
1,563.59
16051105-80111 1,563.59
160 Recreation 16051105-80112 20003960 12/16/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 11/01/22 -
11/29/22
396.75
160 Recreation 16051105-80112 20003960 12/16/2022 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 11/01/22
- 11/29/22
830.44
16051105-80112 1,227.19
160 Recreation 16051105-80130 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 16-PATIO UMBRELLA END
CAPS

83.19 16051105-80130 83.19

Page 60 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 73
160 Recreation 16051105-80595 20004206 12/30/2022 VARSITY BRANDS HOLDING CO., INC.
01 VOLLEYBALL ANTENNA -

SPORTS EQUIPMENT
204.80
16051105-80595 204.80
160 Recreation 16051105-80650 20003996 12/16/2022 SMART N FINAL 01 MISC OFFICE SUPPLIES 159.68 160 Recreation 16051105-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE URNS / OFFICE

SUPPLIES
246.73
160 Recreation 16051105-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAFF KITCHEN SUPPLIES 90.83
160 Recreation 16051105-80650 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 VEVOR WOOD PODIUM 172.39
160 Recreation 16051105-80650 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 5.36
160 Recreation 16051105-80650 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 12.59
160 Recreation 16051105-80650 5001676 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERIES & SUPPLIES 84.59
16051105-80650 772.17
160 Rec - Club 16051106-80110 20004081 12/22/2022 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 10/19/22 - 11/16/22
358.72
16051106-80110 358.72
160 Rec - Club 16051106-80111 20004081 12/22/2022 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 10/19/22 - 11/16/22

21.94 16051106-80111 21.94
160 Rec - Club 16051106-80112 20004057 12/22/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 11/01/22 -
11/29/22
187.98
160 Rec - Club 16051106-80112 20004057 12/22/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY SPKLR
12/07/22 - 01/05/23
101.68
16051106-80112 289.66
160 Rec -Sprec 16051107-80056 5001577 12/16/2022 ETHYANNE ANDRES 01 CLASS 48772 - STRETCH & FLEX 11/01/22 -11/29/22
409.50
160 Rec -Sprec 16051107-80056 5001577 12/16/2022 ETHYANNE ANDRES 01 WAKL-IN'S - STRETCH & FLEX 11/01/22 -11/29/22

61.60 160 Rec -Sprec 16051107-80056 5001577 12/16/2022 ETHYANNE ANDRES 01 CLASS 48762 - SENIOR FITNESS 11/02/22 -11/30/22
227.50
160 Rec -Sprec 16051107-80056 5001577 12/16/2022 ETHYANNE ANDRES 01 CLASS 48649 STRETCH & FLEX 11/02/22 -11/30/22

84.00 160 Rec -Sprec 16051107-80056 5001577 12/16/2022 ETHYANNE ANDRES 01 CLASS 48654 STRETCH & FLEX 11/02/22 -11/30/22
409.50
160 Rec -Sprec 16051107-80056 5001577 12/16/2022 ETHYANNE ANDRES 01 CLASS 48644 STRETCH & FLEX 11/02/22 -11/30/22

44.80 160 Rec -Sprec 16051107-80056 5001577 12/16/2022 ETHYANNE ANDRES 01 WALK -INS STRETCH & FELX 11/02/22 -11/30/22
252.00

Page 61 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 74
160 Rec -Sprec 16051107-80056 5001577 12/16/2022 ETHYANNE ANDRES 01 CLASS 50905 - 4 DAY FITNESS 10/31/22 - 11/31/22
154.00
160 Rec -Sprec 16051107-80056 5001593 12/16/2022 ED ROEDER 01 CLASS 48591 - ART CLASS 11/07/22 - 11/28/22

63.00 160 Rec -Sprec 16051107-80056 5001593 12/16/2022 ED ROEDER 01 CLASS 48607 - ART CLASS 10/07/22 - 11/18/22
158.20
160 Rec -Sprec 16051107-80056 20004033 12/16/2022 MARGARET STARK 01 CLASS 48722 - ZUMBA GOLD 11/01/22 - 11/29/22

95.20 160 Rec -Sprec 16051107-80056 20004033 12/16/2022 MARGARET STARK 01 WALK-IN - ZUMBA GOLD 11/01/22 - 11/29/22

94.50 160 Rec -Sprec 16051107-80056 20004217 12/30/2022 MARGARET STARK 01 CLASS 48723 - ZUMBA GOLD 12/06/22 - 12/20/22

28.00 160 Rec -Sprec 16051107-80056 20004217 12/30/2022 MARGARET STARK 01 WALK-INS - ZUMBA GOLD 12/06/22 - 12/20/22
126.00
16051107-80056 2,207.80
160 Rec -Sprec 16051107-80110 20004081 12/22/2022 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 10/19/22 - 11/16/22
3,436.57
160 Rec -Sprec 16051107-80110 20004169 12/30/2022 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 11/17/22 - 12/16/22
3,561.20
16051107-80110 6,997.77
160 Rec -Sprec 16051107-80111 20004081 12/22/2022 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 10/19/22 - 11/16/22

90.52 160 Rec -Sprec 16051107-80111 20004169 12/30/2022 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 11/17/22 - 12/16/22

93.48 16051107-80111 184.00
160 Rec -Sprec 16051107-80112 20003960 12/16/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS
11/29/22 - 12/27/22

72.68 16051107-80112 72.68
160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BUSINESS CARD HOLDER 8.60
160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COPY PAPER 40.84
160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT MISC

SUPPLIES

28.00 160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT MISC

SUPPLIES

75.87 160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ENVELOPES FOR BRIDGE

INSTRUCTOR

15.07 160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEN EVENT STAFF

MISC SUPPLIES

62.23 160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT PHOTO
BOOTH
150.00
160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE & CUPS FOR SALE
@ JDSC
222.57
160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EVENTS SUPPLIES 34.91
160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HALLOWEEN EVENT MISC

SUPPLIES
104.05
160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LARGE DOOR MATS 73.98

Page 62 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 75
160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SPLENDA FOR COFFEE

SERVICE

7.99 160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EVENTS SUPPLIES 17.19
160 Rec -Sprec 16051107-80595 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BRIDGE CLASS SUPPLIES 217.58
16051107-80595 1,058.88
160 Rec -Sprec 16051107-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ARM CHAIR TRAVEL EVENT

MISC SUPPLIES

91.81 160 Rec -Sprec 16051107-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 38.63
160 Rec -Sprec 16051107-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 KITCHEN & ARM TRAVEL

MISC SUPPLIES
109.11
160 Rec -Sprec 16051107-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ARM TRAVEL EVENT MISC

SUPPLIES

67.41 16051107-80650 306.96
180 Planning D 18040101-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
WENTWORTH 08 0066.002 7,938.00
180 Planning D 18040101-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 08 8199-0004 1,274.40
180 Planning D 18040101-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
WENTWORTH 03 0066.002 -288.00
180 Planning D 18040101-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 03 8199-0004 202.50
180 Planning D 18040101-80041 20004005 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RHNA APL 08 8199-0053 354.00
180 Planning D 18040101-80041 20004006 12/16/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CA HOME 08 8199-0056 52.40
18040101-80041 9,533.30
180 Planning D 18040101-80055 5001665 12/30/2022 DUDEK 05 HIS RPT 335 ALAMEDA BLVD 08/27-09/30
3,405.00
180 Planning D 18040101-80055 5001665 12/30/2022 DUDEK 05 HIS RPT 1027 OLIVE AV & 1029 OLIVE LN 8/27-9/30
7,580.00
180 Planning D 18040101-80055 5001665 12/30/2022 DUDEK 05 HIS RPT 820 G AVE 08/27- 09/30
738.75
180 Planning D 18040101-80055 20004223 12/30/2022 DAVID TAUSSIG AND ASSOCIATES, INC.
08 DEV IMPACT FEE NEXUS
STUDY NOV22
3,671.25
180 Planning D 18040101-80055 5001668 12/30/2022 DUDEK 05 HIS RPT 743 B AVE OCT22 2,970.00 18040101-80055 18,365.00
180 Planning D 18040101-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 16.27
18040101-80131 16.27
180 Planning D 18040101-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 32.70 18040101-80571 32.70

Page 63 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 76
180 Planning D 18040101-80650 20004065 12/22/2022 EAGLE NEWSPAPER LLC 01 LEGAL AD 1125 60.00 180 Planning D 18040101-80650 20004168 12/30/2022 SAN DIEGO COUNTY

RECORDER/COUNTY CL
RECORDED DOCUMENTS NOV 2.00
18040101-80650 62.00
180 Building D 18040102-80030 20004243 1/5/2023 HDL SOFTWARE LLC NOV22 HDL BANK FEES 487.20 180 Building D 18040102-80030 20004243 1/5/2023 HDL SOFTWARE LLC FY23 RENEWALS 33,658.56 18040102-80030 34,145.76
180 Building D 18040102-80051 20004248 1/5/2023 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
10/14/2
1,214.40
18040102-80051 1,214.40
180 Building D 18040102-80055 20004233 1/5/2023 ESGIL, LLC 01 PLN CK SVCS NOV 22 17,934.15 18040102-80055 17,934.15
180 Building D 18040102-80131 5001625 12/22/2022 AIS - ADVANCED IMAGING

STRATEGIES
00 BLDG COPIER NOV 16.29
180 Building D 18040102-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 7.24
18040102-80131 23.53
180 Building D 18040102-80210 20004181 12/30/2022 VERIZON WIRELESS 01 COMM DEV BLDG PHONES 203.47 18040102-80210 203.47
180 Building D 18040102-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 130.80 18040102-80571 130.80
201 Highway Us 20132000-80030 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS NOV 22 4.88
201 Highway Us 20132000-80030 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS DEC 22 4.88
20132000-80030 9.76
201 Highway Us 20132000-80280 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS NOV 22 10.17
201 Highway Us 20132000-80280 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS DEC 22 10.17
20132000-80280 20.34

Page 64 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 77
215 Public Ser 21530000-98810 20004216 12/30/2022 HUTH & ASSOCIATES GATEWAY 324.00 21530000-98810 324.00
216 ART. 8 TDA 21633301-80030 5001566 12/16/2022 FLAGSHIP CRUISES EVENTS
FERRY NOV 22 17,172.92
21633301-80030 17,172.92
220 Marina Ope 22054902-80122 20004055 12/22/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1717 STRAND WAY DEC07-
JAN05

72.68 220 Marina Ope 22054902-80122 20004055 12/22/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1717 STRAND WAY NOV08-
DEC06

72.68 22054902-80122 145.36
220 Marina Ope 22054902-80390 5001639 12/30/2022 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 22054902-80390 225.00
220 Restaurant 22054903-80132 20004211 12/30/2022 AMAZON.COM SALES, INC 01 OUTDOOR PATIO HEATER 2,036.48 22054903-80132 2,036.48
240 Police Dep 24021000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. RIDE TO LIVE PARKING
PERMIT
100.00
24021000-80650 100.00
240 Police Hom 24021103-90040 20004044 12/16/2022 POLIMASTER, INC. PERSONAL RADIATION DETECTORSX2-2020SHSGP
GRANT
6,686.23
24021103-90040 6,686.23
400 Capital Pr 40070000-97320 5001628 12/22/2022 PERIPHERAL LLC WINN ROOM RENOVATION 1,550.00 40070000-97320 1,550.00
400 Capital Pr 40070000-97540 20004216 12/30/2022 HUTH & ASSOCIATES SILVER STRAND

UNDERGROUNDING
2,872.80
400 Capital Pr 40070000-97540 20004216 12/30/2022 HUTH & ASSOCIATES ADELLA/YNEZ

UNDERGROUNDING
353.70
400 Capital Pr 40070000-97540 20004216 12/30/2022 HUTH & ASSOCIATES SILVER STRAND

UNDERGROUNDING
1,053.00
400 Capital Pr 40070000-97540 20004216 12/30/2022 HUTH & ASSOCIATES ADELLA/YNEZ

UNDERGROUNDING
526.50
40070000-97540 4,806.00

Page 65 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 78
400 Capital Pr 40070000-97930 5001685 1/5/2023 TYLER TECHNOLOGIES, INC.

FIN IMPLEMENTATION 1,400.00
40070000-97930 1,400.00
400 Capital Pr 40070000-98020 20003983 12/16/2022 SAN DIEGO GAS &

ELECTRIC

FIRST STREET
UNDERGROUNDING 20B

CONVERSION PROJECT
32,803.00
400 Capital Pr 40070000-98020 20004216 12/30/2022 HUTH & ASSOCIATES FIRST STREET

UNDERGROUNDING
1,001.70
40070000-98020 33,804.70
400 Capital Pr 40070000-98050 20004133 12/22/2022 AARK ENGINEERING INC COSA AUDIO VIDEO VISUAL

UPGRADES
3,181.00
40070000-98050 3,181.00
400 Capital Pr 40070000-98090 20004107 12/22/2022 NASLAND ENGINEERING LAWN BOWLING GREEN OCT SVCS
12,147.55
400 Capital Pr 40070000-98090 20004107 12/22/2022 NASLAND ENGINEERING LAWN BOWLING GREEN NOV SVCS
1,820.95
40070000-98090 13,968.50
610 W/W Projec 61071000-97210 5001610 12/22/2022 PSOMAS 1,470.00 61071000-97210 1,470.00
610 W/W Projec 61071000-97230 20004107 12/22/2022 NASLAND ENGINEERING TRINIDAD PUMP STATION NOV SVCS
810.00
61071000-97230 810.00
610 W/W Projec 61071000-97770 20004096 12/22/2022 ADVANCE

REPROGRAPHICS, INC

PARKER PUMP STATION
REPROS
986.16
610 W/W Projec 61071000-97770 20004096 12/22/2022 ADVANCE

REPROGRAPHICS, INC

PARKER PUMP STATION
REPROS
462.13
610 W/W Projec 61071000-97770 5001658 12/30/2022 LAROC ENVIRONMENTAL PARKER PUMP STATION

OCT/NOV
5,214.00
61071000-97770 6,662.29
610 W/W Operat 61081000-80030 5001584 12/16/2022 LAROC ENVIRONMENTAL 07 TASK 1.1 COMMERCIAL FOG 1,705.08 610 W/W Operat 61081000-80030 5001584 12/16/2022 LAROC ENVIRONMENTAL 15 TASK 1.2 ENGINEERING

MGMT TECH SUPP
380.10
610 W/W Operat 61081000-80030 5001584 12/16/2022 LAROC ENVIRONMENTAL 15 TASK 1.3 SSMP REVISIONS 380.10 610 W/W Operat 61081000-80030 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS NOV 22 36.58
610 W/W Operat 61081000-80030 5001624 12/22/2022 EWT HOLDINGS III CORP 12 CAYS PS BIOXIDE 11/02/22 4,278.02

Page 66 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 79
610 W/W Operat 61081000-80030 5001624 12/22/2022 EWT HOLDINGS III CORP 12 COASTAL CAMPUS LS SVC/EQUIP/VAPOR NOV 22
1,810.70
610 W/W Operat 61081000-80030 5001624 12/22/2022 EWT HOLDINGS III CORP 12 CAYS PS BIOXIDE 11/22/22 3,934.08 610 W/W Operat 61081000-80030 5001624 12/22/2022 EWT HOLDINGS III CORP 12 PS 1250 NASNI SVC/EQUIP/VAPOR NOV 2022
1,794.05
610 W/W Operat 61081000-80030 5001624 12/22/2022 EWT HOLDINGS III CORP 12 PS B FIDDLER'S COVE 1,481.57 610 W/W Operat 61081000-80030 5001624 12/22/2022 EWT HOLDINGS III CORP 12 CAYS PS SVC/EQUIP/VAPOR 3 UNITS NOV 22
1,907.18
610 W/W Operat 61081000-80030 5001624 12/22/2022 EWT HOLDINGS III CORP 12 PS 307B NAB SVC/EQUIP/VAPOR NOV 22
1,794.05
610 W/W Operat 61081000-80030 5001624 12/22/2022 EWT HOLDINGS III CORP 12 PS 307B BIOXIDE 11/9/22 2,244.46 610 W/W Operat 61081000-80030 5001624 12/22/2022 EWT HOLDINGS III CORP 12 PS B BIOXIDE 11/9/22 4,958.39 610 W/W Operat 61081000-80030 5001624 12/22/2022 EWT HOLDINGS III CORP 12 PS 356C NASNI BIOXIDE 11/9/22
3,012.69
610 W/W Operat 61081000-80030 5001624 12/22/2022 EWT HOLDINGS III CORP 12 PS 356C NASNI NOV22 1,481.57 610 W/W Operat 61081000-80030 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS DEC 22 36.58
610 W/W Operat 61081000-80030 20004109 12/22/2022 GLOBAL POWER

GROUP,INC
11 GENERATOR #6-19

MAINTENANCE
671.25
610 W/W Operat 61081000-80030 20004109 12/22/2022 GLOBAL POWER

GROUP,INC
11 GENERATOR #6-20

MAINTENANCE
671.25
610 W/W Operat 61081000-80030 5001678 1/5/2023 LAROC ENVIRONMENTAL 07 TASK 1.1 COMMERCIAL FOG 1,622.58 610 W/W Operat 61081000-80030 5001678 1/5/2023 LAROC ENVIRONMENTAL 07 TASK 1.2 ENGINEERING

MGMT TECH SUPP
760.20
610 W/W Operat 61081000-80030 5001678 1/5/2023 LAROC ENVIRONMENTAL 15 TASK 1.3 SSMP REVISIONS 573.10 61081000-80030 35,533.58
610 W/W Operat 61081000-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 379.87 61081000-80100 379.87
610 W/W Operat 61081000-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1111 GLORIETTA BLVD 21.35
610 W/W Operat 61081000-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 12.24
610 W/W Operat 61081000-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/14/22-
11/11/22
1,161.53
610 W/W Operat 61081000-80110 20004238 1/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 984.58
610 W/W Operat 61081000-80110 20004238 1/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 10/14-11/11/22 6,273.45
610 W/W Operat 61081000-80110 20004238 1/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 4,012.89
61081000-80110 12,466.04
610 W/W Operat 61081000-80111 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/14/22-11/11/22 32.23
61081000-80111 32.23

Page 67 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 80
610 W/W Operat 61081000-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 131.01
610 W/W Operat 61081000-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 1,459.60
610 W/W Operat 61081000-80112 20004059 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 61.91
610 W/W Operat 61081000-80112 20004059 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND IRRIG 18.05
610 W/W Operat 61081000-80112 20004059 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 18.05
610 W/W Operat 61081000-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 01 B AVE 7.35
610 W/W Operat 61081000-80112 20004156 12/30/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST ST 16.89
61081000-80112 1,712.86
610 W/W Operat 61081000-80120 20004022 12/16/2022 TOM MALLOY

CORPORATION
01 RENTAL EQUIPMENT
PARKER
813.00
61081000-80120 813.00
610 W/W Operat 61081000-80130 20004010 12/16/2022 FIRST CALL 01 COIL & WIRE SET 195.38 610 W/W Operat 61081000-80130 20004010 12/16/2022 FIRST CALL 01 SPARK PLUG 13.17 610 W/W Operat 61081000-80130 5001601 12/22/2022 HAAKER EQUIPMENT

COMPANY,INC
02 UNIT #6-1R VACTOR PARTS 1,465.32
610 W/W Operat 61081000-80130 20004053 12/22/2022 LOS ANGELES TRUCK

CENTERS, LLC
02 UNIT #6-808 REPAIRS 645.89
610 W/W Operat 61081000-80130 5001672 1/5/2023 COUNTY OF SAN DIEGO, RCS
03 PUB SVC RADIO DEC 85.50
610 W/W Operat 61081000-80130 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LOCKS KEYED #6-652 200.39
610 W/W Operat 61081000-80130 20004227 1/5/2023 LOS ANGELES TRUCK

CENTERS, LLC
02 SHORT PAID ORIG INVOICE#
RA290028889-01

80.51 61081000-80130 2,686.16
610 W/W Operat 61081000-80131 5001625 12/22/2022 AIS - ADVANCED IMAGING

STRATEGIES
01 WSTWTR COPIER NOV 112.34
610 W/W Operat 61081000-80131 5001684 1/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE NOV22 1.41
61081000-80131 113.75
610 W/W Operat 61081000-80132 5001640 12/30/2022 BARRETT ENGINEERED PUMPS, INC.
03 KELLER LEVEL RAT 2,073.11
610 W/W Operat 61081000-80132 20004197 12/30/2022 TRADELINK

INTERNATIONAL CORP
01 GREASE TRAP PUMPING

SVC CLUB HOUSE

95.00 610 W/W Operat 61081000-80132 20004241 1/5/2023 FERGUSON

ENTERPRISES, INC
02 PUMP MAINT REPLACEMENT
PARTS
218.18
610 W/W Operat 61081000-80132 20004242 1/5/2023 GRAINGER 02 SUPPLIES 35.13 610 W/W Operat 61081000-80132 20004242 1/5/2023 GRAINGER 02 PUMP MAINT TOOL

EQUIPMENT
2,183.18

Page 68 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 81
61081000-80132 4,604.60
610 W/W Operat 61081000-80135 20003978 12/16/2022 FERGUSON

ENTERPRISES, INC
03 2ND & J SEWER REPAIR 586.91
610 W/W Operat 61081000-80135 20004241 1/5/2023 FERGUSON

ENTERPRISES, INC
01 PIPE FITTINGS N. BEACH

PUMP STATION
1,032.55
61081000-80135 1,619.46
610 W/W Operat 61081000-80140 20004182 12/30/2022 METRO WASTEWATER JPA
04 PARTICIPATING AGENCY
PORTION OF METRO JPA FY23
15,074.00
61081000-80140 15,074.00
610 W/W Operat 61081000-80210 20003980 12/16/2022 CELLCO PARTNERSHIP 04 CELL PHONES 10/11/22- 11/10/22
833.96
610 W/W Operat 61081000-80210 20004179 12/30/2022 CELLCO PARTNERSHIP 04 CELL PH 11/11-12/10/22 820.98 610 W/W Operat 61081000-80210 20004199 12/30/2022 AT&T (CALNET 3) 02 9391063130 LG WWO 27.34 610 W/W Operat 61081000-80210 20004199 12/30/2022 AT&T (CALNET 3) 01 9391033613 WWO 2.29 610 W/W Operat 61081000-80210 20004199 12/30/2022 AT&T (CALNET 3) 02 9391063128 GOLF WWO 66.29 610 W/W Operat 61081000-80210 20004199 12/30/2022 AT&T (CALNET 3) 02 9391063128 GOLF WWO 66.62 610 W/W Operat 61081000-80210 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 CELL PHONE - JORGE

RAMIREZ
117.02
61081000-80210 1,934.50
610 W/W Operat 61081000-80280 20003955 12/16/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS NOV 22 40.66
610 W/W Operat 61081000-80280 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
01 UNIFORMS DEC 22 40.66
61081000-80280 81.32
610 W/W Operat 61081000-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CWEA RENEWAL - J. SEVIER 95.00
610 W/W Operat 61081000-80340 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CWEA RENEWAL - S.

SANCHEZ

95.00 61081000-80340 190.00
610 W/W Operat 61081000-80530 20004090 12/22/2022 GRAINGER 02 MISC CHEM CLEAN PUMP AT

STATION

71.12 61081000-80530 71.12
610 W/W Operat 61081000-80571 5001568 12/16/2022 SC COMMERCIAL LLC 01 SC FUELS NOV 2022 1,668.72 61081000-80571 1,668.72
610 W/W Operat 61081000-80575 20003965 12/16/2022 CORONADO HARDWARE 01 MATERIALS 104.64

Page 69 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 82
610 W/W Operat 61081000-80575 20004046 12/16/2022 RANGE KLEEN MFG. INC 01 FAT TRAPPERS/FAT

TRAPPER BAG
512.96
610 W/W Operat 61081000-80575 20004242 1/5/2023 GRAINGER 01 ELECTRICAL MATERIALS 634.12 61081000-80575 1,251.72
610 W/W Operat 61081000-80650 20004030 12/16/2022 NESTLE WATERS NORTH

AMERICA
02 WATER WWO 1477 123.03
610 W/W Operat 61081000-80650 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
04 LS COTTON TEE STK 1,496.03
610 W/W Operat 61081000-80650 20004159 12/30/2022 CORONADO LOCK AND KEY
02 SHOP KEY CLIPS 32.26
610 W/W Operat 61081000-80650 20004210 12/30/2022 NESTLE WATERS NORTH

AMERICA
02 WATER WWO-1477 97.44
610 W/W Operat 61081000-80650 20004211 12/30/2022 AMAZON.COM SALES, INC 02 PULL TAPE 204.67 610 W/W Operat 61081000-80650 20004211 12/30/2022 AMAZON.COM SALES, INC 02 PHONE CASE FOR WWO

DUTY PHONE

21.54 610 W/W Operat 61081000-80650 20004211 12/30/2022 AMAZON.COM SALES, INC 02 ITEM NEVER ARRIVED - CREDIT
-204.67
610 W/W Operat 61081000-80650 20004211 12/30/2022 AMAZON.COM SALES, INC 02 FLASH DRIVE - JASON SEVIER

43.08 610 W/W Operat 61081000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 K. GODBY MEMBERSHIP

RENEWAL
108.00
610 W/W Operat 61081000-80650 5001675 1/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 KG RENEWAL DUPLICATE
CHARGE
108.00
61081000-80650 2,029.38
610 W/W Operat 61081000-90040 5001601 12/22/2022 HAAKER EQUIPMENT

COMPANY,INC
01 BLIND PLUGS 8.62
61081000-90040 8.62
610 W/W Operat 61081000-90055 20004242 1/5/2023 GRAINGER 01 MISC TOOLS FOR PUMP MAINT
1,315.30
61081000-90055 1,315.30
620 G/C Operat 62082000-70032 20004054 12/22/2022 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 63.81
62082000-70032 63.81
620 G/C Operat 62082000-70033 20004153 12/30/2022 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 63.67
620 G/C Operat 62082000-70033 20004153 12/30/2022 ARAMARK UNIFORM & CAREER
01 LAUNDRY SERVICE 69.01
62082000-70033 132.68
620 G/C Operat 62082000-80030 5001575 12/16/2022 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANT MAINTENANCE

SERVICE
515.44
620 G/C Operat 62082000-80030 5001575 12/16/2022 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANT MAITENANCE

SERVICE

33.39 620 G/C Operat 62082000-80030 5001591 12/16/2022 MERJAN ENTERPRISES INC
07 DEC 2022 PM SVCS 55.00

Page 70 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 83
620 G/C Operat 62082000-80030 20004105 12/22/2022 5 NORTH MEDIA INC 02 BACKGROUND MUSIC 70.20 620 G/C Operat 62082000-80030 5001651 12/30/2022 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANT MAINTENANCE

SERVICE
175.00
620 G/C Operat 62082000-80030 20004163 12/30/2022 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUM SWEEP

SERVICE
425.25
62082000-80030 1,274.28
620 G/C Operat 62082000-80055 5001574 12/16/2022 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICE 850.00
620 G/C Operat 62082000-80055 20004116 12/22/2022 TRADELINK

INTERNATIONAL CORP
03 GREASE TRAP PUMPING

SERVICE
600.00
620 G/C Operat 62082000-80055 5001645 12/30/2022 WEST COAST ARBORISTS, INC.
06 TREE REMOVAL SERVICE
12/22/22
2,000.00
620 G/C Operat 62082000-80055 5001650 12/30/2022 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 570.00
620 G/C Operat 62082000-80055 20004202 12/30/2022 JLP EQUIPMENT SPECIALIST, INC.
04 REEL SHARPENING 1,700.00
62082000-80055 5,720.00
620 G/C Operat 62082000-80110 20004083 12/22/2022 SDG&E-(GOLF ACCT) 01 ELEC 635 GLORIETA BLV 10/14/22 - 11/11/22

10.70 620 G/C Operat 62082000-80110 20004170 12/30/2022 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 11/12/22 - 12/13/22

10.70 620 G/C Operat 62082000-80110 20004170 12/30/2022 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 11/12/22 - 12/13/22

31.12 620 G/C Operat 62082000-80110 20004170 12/30/2022 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 11/12/22 - 12/13/22
2,168.41
620 G/C Operat 62082000-80110 20004170 12/30/2022 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 11/12/22 - 12/13/22

23.97 620 G/C Operat 62082000-80110 20004170 12/30/2022 SDG&E-(GOLF ACCT) 01 ELEC 635 GLORIETA BLV 11/12/22 - 12/13/22

64.17 620 G/C Operat 62082000-80110 20004170 12/30/2022 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 11/12/22 - 12/13/22
318.04
620 G/C Operat 62082000-80110 20004170 12/30/2022 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 11/12/22 - 12/13/22
133.56
62082000-80110 2,760.67
620 G/C Operat 62082000-80111 20004170 12/30/2022 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 11/12/22 - 12/13/22
387.11
62082000-80111 387.11
620 G/C Operat 62082000-80112 20004057 12/22/2022 CAL-AM WATER (RECREATION ACCOUNT)
03 1971 STRAND WY 11/01/22 -
11/29/22
319.47
620 G/C Operat 62082000-80112 20004057 12/22/2022 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY FIRE
12/07/22 - 01/05/23

72.68 620 G/C Operat 62082000-80112 20004060 12/22/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
12/07/22 - 01/05/23

72.68 620 G/C Operat 62082000-80112 20004060 12/22/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
11/08/22 - 12/06/22
1,005.12
620 G/C Operat 62082000-80112 20004060 12/22/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
11/08/22 - 12/06/22

81.90 620 G/C Operat 62082000-80112 20004060 12/22/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
11/08/22 - 12/06/22
272.43

Page 71 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 84
620 G/C Operat 62082000-80112 20004060 12/22/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
11/08/22 - 12/06/22
1,767.43
620 G/C Operat 62082000-80112 20004157 12/30/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
11/08/22 - 12/06/22
2,478.87
620 G/C Operat 62082000-80112 20004229 1/5/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD 11/08/22
- 12/06/22
13,150.48
620 G/C Operat 62082000-80112 20004229 1/5/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
11/08/22 - 12/06/22
13,304.64
62082000-80112 32,525.70
620 G/C Operat 62082000-80131 5001625 12/22/2022 AIS - ADVANCED IMAGING

STRATEGIES
01 GOLF COPIER NOV 25.91
62082000-80131 25.91
620 G/C Operat 62082000-80132 20004130 12/22/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
05 EXHAUST FAN

REPLACEMENT IN KITCHEN

STORAGE ROOM
2,499.00
62082000-80132 2,499.00
620 G/C Operat 62082000-80134 20004015 12/16/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 INTEREST CHARGES DUE

TO LATE PAYMENT

3.36 620 G/C Operat 62082000-80134 20004015 12/16/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
03 PIPES SUPPLIES 309.35
620 G/C Operat 62082000-80134 20004089 12/22/2022 SPORTS TURF

IRRIGATION
01 IRRIGATION EQUIPMENT 1,493.00
620 G/C Operat 62082000-80134 20004119 12/22/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
03 IRRIGATION PIPES 373.80
62082000-80134 2,179.51
620 G/C Operat 62082000-80210 20003972 12/16/2022 SPECTRUM BUSINESS 02 TELEPHONE SERVICE 11/24/22 - 12/23/22
107.98
620 G/C Operat 62082000-80210 20004085 12/22/2022 SPECTRUM BUSINESS 02 1845 STRAND WAY GOLF WIFI & PHONE 12/1-12/31/22
652.35
620 G/C Operat 62082000-80210 20004239 1/5/2023 SPECTRUM BUSINESS 03 DEC22 GLF/TEN INTRNT 1,732.07 62082000-80210 2,492.40
620 G/C Operat 62082000-80570 5001599 12/22/2022 ARIZONA MACHINERY LLC
01 VEHICLE PARTS 1,845.69
620 G/C Operat 62082000-80570 5001599 12/22/2022 ARIZONA MACHINERY LLC
01 VEHICLE PARTS 528.94
620 G/C Operat 62082000-80570 5001606 12/22/2022 KIMBALL MIDWEST, INC 01 VEHICLE REPAIR PARTS 329.13 620 G/C Operat 62082000-80570 20004113 12/22/2022 ESCONDIDO GOLF CART

CENTER, INC
01 VEHICLE REPAIR PARTS 249.98
620 G/C Operat 62082000-80570 20004167 12/30/2022 R&R PRODUCTS

COMPANY
01 VEHICLE PARTS 2,199.27
620 G/C Operat 62082000-80570 20004177 12/30/2022 GRAINGER 01 SWIVEL BRACKET JACK 132.09 620 G/C Operat 62082000-80570 20004202 12/30/2022 JLP EQUIPMENT SPECIALIST, INC.
01 VEHICLE PARTS 1,293.00
62082000-80570 6,578.10

Page 72 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 85
620 G/C Operat 62082000-80571 5001604 12/22/2022 SC COMMERCIAL LLC 01 FUEL 982.86 620 G/C Operat 62082000-80571 5001643 12/30/2022 SC COMMERCIAL LLC 01 FUEL 360.61 62082000-80571 1,343.47
620 G/C Operat 62082000-80575 20004032 12/16/2022 HARRELL'S, INC 01 FERTILIZER 1,396.12 620 G/C Operat 62082000-80575 20004136 12/22/2022 HARRELL'S, INC 01 FERTILIZER 279.23 620 G/C Operat 62082000-80575 5001646 12/30/2022 SIMPLOT PARTNERS 01 FUNGICIDE 1,743.61 620 G/C Operat 62082000-80575 5001646 12/30/2022 SIMPLOT PARTNERS 01 WETTING AGENT 1,561.30 620 G/C Operat 62082000-80575 20004215 12/30/2022 HARRELL'S, INC 01 FERTILIZER & FUNGICIDE 2,202.94 620 G/C Operat 62082000-80575 20004215 12/30/2022 HARRELL'S, INC 01 WETTING AGENT 2,271.27 620 G/C Operat 62082000-80575 20004215 12/30/2022 HARRELL'S, INC 01 FUNGICIDE 1,726.15 62082000-80575 11,180.62
620 G/C Operat 62082000-80576 5001571 12/16/2022 KIMBALL MIDWEST, INC 01 TOOLS SUPPLIES 110.16 62082000-80576 110.16
620 G/C Operat 62082000-80620 20003999 12/16/2022 PAR WEST TURF

SERVICES, INC
01 MARKING PAINT 219.22
620 G/C Operat 62082000-80620 20003999 12/16/2022 PAR WEST TURF

SERVICES, INC
01 GOLF SIGNS 725.90
620 G/C Operat 62082000-80620 20003999 12/16/2022 PAR WEST TURF

SERVICES, INC
01 BUNKER RAKE 1,209.92
620 G/C Operat 62082000-80620 20003999 12/16/2022 PAR WEST TURF

SERVICES, INC
01 MARK REPAIR TOOL 316.73
620 G/C Operat 62082000-80620 20003999 12/16/2022 PAR WEST TURF

SERVICES, INC
01 GOLF HOLE TARGETS - BOX
18 93.80
620 G/C Operat 62082000-80620 20004167 12/30/2022 R&R PRODUCTS

COMPANY
01 ROLLER KIT 164.97
620 G/C Operat 62082000-80620 20004184 12/30/2022 J. F. MANUFACTURING, INC.
01 ROPE STAKES 619.24
62082000-80620 3,349.78
620 G/C Operat 62082000-80750 20004191 12/30/2022 TERRA BELLA NURSERY, INC
01 PLANTS FOR GOLF COURSE 511.06
62082000-80750 511.06
630 S/D Operat 63083301-80030 20004185 12/30/2022 DOWNSTREAM SERVICES, INC.
02 PIPE REPAIRS AT BENDEL

PUMP STATION
50,894.65
63083301-80030 50,894.65

Page 73 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 86
630 S/D Operat 63083301-80100 20004118 12/22/2022 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2022 44.17 63083301-80100 44.17
630 S/D Operat 63083301-80110 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/14/22-
11/11/22
183.40
63083301-80110 183.40
630 S/D Operat 63083301-80111 20003970 12/16/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/14/22-11/11/22 5.10
63083301-80111 5.10
630 S/D Operat 63083301-80112 20004058 12/22/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 131.01
63083301-80112 131.01
630 S/D Operat 63083301-80130 20004027 12/16/2022 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 272.35
630 S/D Operat 63083301-80130 5001672 1/5/2023 COUNTY OF SAN DIEGO, RCS
05 PUB SVC RADIO DEC 28.50
63083301-80130 300.85
630 S/D Operat 63083301-80210 20003980 12/16/2022 CELLCO PARTNERSHIP 02 CELL PHONES 10/11/22- 11/10/22

61.68 630 S/D Operat 63083301-80210 20004179 12/30/2022 CELLCO PARTNERSHIP 02 CELL PH 11/11-12/10/22 60.60 630 S/D Operat 63083301-80210 20004183 12/30/2022 AT&T 01 HI WATER PERIOD 6 34.06 63083301-80210 156.34
630 S/D Operat 63083301-90040 20004265 1/5/2023 ODP BUSINESS

SOLUTIONS, LLC
00 OFFICE CHAIR 1,039.10
63083301-90040 1,039.10
630 S/D - NPDE 63083303-80030 5001584 12/16/2022 LAROC ENVIRONMENTAL 02 TASK 2.1 CONSTRUCTION

INSPECTIONS
15,662.48
630 S/D - NPDE 63083303-80030 5001584 12/16/2022 LAROC ENVIRONMENTAL 02 TASK 2.2 POST

CONSTRUCTION INSPECTIONS
4,694.28
630 S/D - NPDE 63083303-80030 5001584 12/16/2022 LAROC ENVIRONMENTAL 08 TASK 2.3 COMMERIAL

INSPECTIONS

14.58 630 S/D - NPDE 63083303-80030 5001584 12/16/2022 LAROC ENVIRONMENTAL 08 TASK 2.3: BEACH WATER

QUALITY
3,219.33
630 S/D - NPDE 63083303-80030 5001615 12/22/2022 LAROC ENVIRONMENTAL STORM WATER SUPPORT

OCT/NOV SVCS
15,511.65
630 S/D - NPDE 63083303-80030 20004104 12/22/2022 SAN DIEGO COUNTY

VECTOR CONTROL PRO
00 VECTOR CONTROL 07/01/22-
06/30/23
451.39

Page 74 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 87
630 S/D - NPDE 63083303-80030 20004172 12/30/2022 STATE WATER

RESOURCES CONTROL
BOARD
06 ANNUAL PERMIT 7/1/22 -
6/30/23
10,602.00
630 S/D - NPDE 63083303-80030 20004225 12/30/2022 ONE-TIME VENDOR - EE REIMB
01 ENVIRONMENTAL LICENSE

RENEWAL J POWELL
364.95
630 S/D - NPDE 63083303-80030 5001678 1/5/2023 LAROC ENVIRONMENTAL 02 TASK 2.1 CONSTRUCTION

INSPECTIONS
8,801.92
630 S/D - NPDE 63083303-80030 5001678 1/5/2023 LAROC ENVIRONMENTAL 02 TASK 2.1.1 CONSTRUCTION

INSPECTIONS AUDIT
5,764.85
630 S/D - NPDE 63083303-80030 5001678 1/5/2023 LAROC ENVIRONMENTAL 02 TASK 2.2 POST

CONSTRUCTION INSPECTIONS
1,369.25
630 S/D - NPDE 63083303-80030 5001678 1/5/2023 LAROC ENVIRONMENTAL 08 TASK 2.5 OTHER NPDES

INSPECTIONS
2,307.75
63083303-80030 68,764.43

Page 75 of 75 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 17, 2023
City of Coronado Page 88

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
January 17, 2023 5c

QUARTERLY CITY PROJECTS PROGRESS REPORT
RECOMMENDATION:

Receive report and provide direction, as needed.

BACKGROUND:

The intent of the Quarterly Projects Progress report is to provide to the City Council and the public a regular update on the progress of citywide projects. This helps to gauge performance and serves as a tracking tool. Additionally, it advances the discussion of workload capacity and prioritization, along with identifying consequences of unexpected disruption or challenges. City Council last considered the Quarterly Tasks and Project Progress report at the October 4, 2022 meeting.

ANALYSIS:

The City of Coronado is actively advancing approximately 50 projects and initiatives. These initiatives comprise a de facto work plan approved by the City Council in an incremental fashion over time. These activities represent items of additional focus, new activities, or projects of community significance. Many of these activities have a multi-year planning and/or implementation timeline. Projects are typically above and beyond the normal duties and expectations of staffing and department performance.

To provide context to the Quarterly Projects Progress Report, two additional items are included.

First, the Projects Summary (Attachment 1) offers an overview of projects in an active status, their current phase of progress and the timeframe for completion. This Projects Summary document shows the high volume of projects currently in the “Active” phase, with certain projects denoted as “High Staff Commitment.” This includes sequencing of Capital Improvement Projects based upon prior feedback provided by City Council.

Second, the Projects Progress Report List (Attachment 2) contains a more detailed summary of projects, including project descriptions, phase, current status and projected completion date.

Staff requests City Council review the Quarterly Projects Progress Report and provide direction, as needed.

FISCAL IMPACT:

None. Identifying and tracking the tasks is an important element to ensure that projects are delivered efficiently in conformance to the expectations of the City’s Budget and Financial Plan.

ALTERNATIVE:

None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
City of Coronado Page 89
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Quarterly Projects Summary

2. Quarterly Projects Progress Report
Submitted By: City Manager's Office / Tony Winney
City of Coronado Page 90
Citywide Project Progress Report Summary
with Project Sequencing
Sequencing Category Project Title Status Projected Completion Timeframe (Calendar Year)
1 Administrative Relinquishment of Segments of SR-75 Active/Discussion Pending 1 Administrative Labor Negotiations Active/Discussion Q1 2023 1 Administrative Housing Element Update* Active/Discussion Q2 2023 1 Public Facility Court Resurfacing Active/Construction Q2 2023 1 Storm Drain First Street Storm Water Pump Station Flood Relief Active/Design Q2 2024 1 Transportation/
Right of Way SR-75 Shores Median Improvement Active/Design Q2 2024 1 Administrative Beach Water Quality Testing Procedures* Active/Discussion Q3 2023 1 Public Facility JDSC Emergency Generator Active/Design Q3 2023 1 Public Facility Cays Park Rehabilitation Master Plan* Active/Design Q4 2023 1 Public Facility Lawn Bowling Green Refurbishment Active/Design Q4 2023 1 Public Facility Winn Room Renovation Design Active/Conceptual Q4 2023 1 Administrative Cross-Border Pollution Solution Advocacy Active/Implementation Q4 2024 1 Wastewater Parker Pump Station Rehabilitation* Active/Construction Q4 2024 2 Public Facility Spreckels Playground Rehabilitation* Active/Conceptual Pending 2 Storm Drain Bandel Storm Drain Infiltration Repairs Active/Conceptual Pending 2 Wastewater Wastewater Emergency Risk Evaluation Active/Conceptual Pending 2 Storm Drain Bandel Emergency Repairs* Active/Construction Q1 2023 2 Administrative IT Strategic Plan Active/Implementation Q1 2023 2 Public Facility Coronado High School Audio Visual Upgrades Active/Conceptual Q1 2023 2 Wastewater Wastewater Main Replacement Program Block 40, 70, 89 (FY 2015-16) Active/Design Q1 2024 Attachment 1
City of Coronado Page 91
2 Administrative Historic Context Statement and Survey Active/Conceptual Q1 2024 2 Public Facility Aquatic Deck Replacement & Pool Plaster Active/Conceptual Q1 2024 2 Administrative Lease/Use Agreement Renewals with US Navy Active/Discussion Q2 2023 2 Administrative E-Bike Public Education Campaign and Enforcement* Active/Implementation Q2 2023 2 Public Facility Seawall Stabilization & Repair - Public ROW Active/Conceptual Q3 2023 2 Wastewater Pump Station Evaluation & Repairs (Point) Active/Design Q4 2023 2 City Facility Police Department Generator Installation Active/Design Q4 2023 2 Administrative Integrated Citywide Financial Management System Active/Implementation Q4 2023 2 Transportation/
Right of Way Downtown Beautification Phase I Active/Conceptual Q4 2024 3 Storm Drain Special Waste Site Active/Conceptual Pending 3 Transportation/
Right of Way Street Preventative Maintenance (Annual Program-FY 2022-23) Active/Design Pending 3 Storm Drain Storm Drain Fund Sustainability Active/Conceptual Pending 3 Wastewater Wastewater Flow Meter Installations Active/Conceptual Pending 3 Transportation/
Right of Way Street, Curb & Gutter FY 2020-21 and FY 2021-22 Active/Conceptual Pending 3 Transportation/
Right of Way Street, Curb & Gutter FY 2018-19 & FY 2019-20 Annual Program Active/Conceptual Pending 3 Administrative Community Grant Process Improvements Active/Discussion Q1 2023 3 Administrative Development Impact Fee Study Active/Design Q2 2023 3 Administrative PAWS Animal Services Agreement/Facility Improvements Review Active/Discussion Q2 2023 3 Transportation/
Right of Way Undergrounding projects: Silver Strand, Adella/Ynez Active/Design Q2 2024 3 Administrative Replace of Primary Recreation Software Active/Design Q3 2023 3 Transportation/
Right of Way Undergrounding projects: 1st Street Active/Design Q3 2023 3 Wastewater Seaport Manhole Rehabilitation & Transbay Sewer Main (Backup Line) Inspection Active/Design Q3 2023
3 Administrative Develop Safety and Risk Management Program Active/Conceptual Q3 2023 City of Coronado Page 92
3 Administrative Integrated Citywide Financial Management System Active/Implementation Q4 2023 4 Transportation/
Right of Way Neighborhood Lighting & Street Improvements Along Third and Fourth Streets Active/Conceptual Pending 4 Transportation/
Right of Way Traffic Calming Improvements on SR-75 Active/Conceptual Pending 4 Transportation/
Right of Way First Street Access Road Active/Conceptual Pending 4 Transportation/
Right of Way Pomona Avenue and Underground Utility Design Active/Conceptual Pending 4 Wastewater Wastewater Main Replacement Program FY 2021-22* Active/Design Q1 2024 4 Wastewater Wastewater Main Replacement Program First and Second St. (FY 2016-17) Active/Conceptual Q2 2023
4 Transportation/
Right of Way Ocean Boulevard Sidewalk Enhancements Active/Implementation Q3 2023 4 Wastewater Satellite Water Recycling and Turf Care Facilities Active/Design Q4 2023 4 Transportation/
Right of Way Coronado Gateway Improvements Active/Design Q4 2025 *BOLD = High Staff Commitment
City of Coronado Page 93

THIS PAGE INTENTIONALLY LEFT BLANK
City Manager's Project Update to City Council Attachment 2 as of January 2023 Hyperlinked Cells (jump to the section header): Project Status Staff Time Commitment >> Capital Improvement Projects 1. On Track LOW
>> Long-Term Planning & Community Development 2. Some Disruption MEDIUM >> Administration & Legislative 3. Major Disruption HIGH >> Public Safety 4. Complete VERY HIGH
>> Miscellaneous
Capital Improvement Projects
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete
(Calendar Year)
Commitment
Court Resurfacing and Improvement Project Public Services & Engineering Project Scope revised to: Resurface tennis courts at
Glorietta Bay Tennis Center, Library, and Cays (not high school unless District decides to fund). Add pickleball to Cays Courts 1 and 5. Replace plexicushion w/
traditional surface Cays Court 1.

CIP Construction
Project was rebid to convert Cays Ct 1 and 5 to pickleball. (No change to basketball courts).

Nov 15th: Council approved request to award.

Dec 15th: Contract executed.

Dec 16th: Notice to Proceed (NTP) issued.

General Contractor (GC) to prepare submittals for
review. Once accepted, GC will issue PO for
procurement and begin mobilization to start
construction onsite. Work to be installed in phases
with Cays Park as Phase 1. Phases 2 and 3 will be
Glorietta Tennis Center and the Library.

Q2 2023
Ocean Boulevard Sidewalk Enhancements Public Services & Engineering Improve pedestrian access between NASNI and the
Paseo at the west end of the Hotel del Coronado at RH
Dana Place.

CIP Construction Construction complete; Notice of Completion filed.

Plans for minor aesthetic improvements to remaining
"retaining" wall towards west end of Ocean
Boulevard being identified.

Q3 2023
Coronado High School Theater Facility Audio Visual Upgrades City Manager's Office Design and construction to improve joint-use facility, Coronado High School Theater, audiovisual systems.

Conception &
Initiation
District to manage the project. New District staff decided to change all equipment.

City and District to finalize agreement regarding
City's requirements regarding use of City's funds.

Q1 2023
Bandel Storm Drain Pump Station Emergency Repairs Public Services & Engineering Replacement of deteriorating pipes, pipe stands, valves, and fittings. CIP Construction Initial repairs completed with additional repairs scheduledfor completion in January.

A more comprehensive project is being planned for
and is listed below as Bandel Storm Drain Infiltration
Repairs.

Q1 2023
First Street Storm Water Pump Station Flood Relief Public Services & Engineering Design and construction of a storm water pump station
and tide gate to alleviate the flooding on First Street in the vicinity of A Avenue during rain events at high
tides.

CIP Design
Port permit is required and under review. 90% design
plans under review. A new easement from the Port will be required. Army Corps permit will not be required
however permitting requirements from the Regional
Water Quality Control Board are yet to be determined (if any).

Waiting on determination re: Regional Water Quality
Control Board permit requirements (if any); finalize
construction documents, easement and permit(s).

Q2 2024
JDSC Emergency Generator Public Services & Engineering
Purchase and installation of a permanent on-site
emergency back-up generator and enclosure to power
the building during a power outage. The project will be phased to align with the Community Development
Block Grant (CDBG) funding cycle.

CIP Design
Drawings submitted to building department for plancheck.

Specifications in progress. Timeframe reflects proceeding independently of turf/drainage project to avoid
complications with CDBG requirements. County of SD
environmental review completed and project is cleared.

Building Department plancheck review. Receive
CDBG grant funds approval to proceed.

Q3 2023
Utility Undergrounding - Silver Strand Public Services & Engineering Design for undergrounding of overhead utilities.

Project is unfunded. CIP Design
Draft design received from SDGE and Charter. AT&T to
begin design. Cox invoice for design still outstanding.

SDG&E researching easement needs. Environmental
determination still pending. Joint trench agreements still pending. Goal to complete design by end of Q2 2023.

Await easement requirements from SDG&E, invoice
from Cox for design and draft design from AT&T.

Staff/consultant preparing environmental summary
for options.

Q2 2023
Cal-Am Water Company's Strand Water Main Replacement
Project Public Services & Engineering
Sponsored by Cal-Am Water at no cost to the City.

Installation of a 16-inch PVC potable water pipeline
located underground and parallel to an existing 16-
inch diameter cast iron pipeline that is at the end of its useful life.

CIP Design
90% design plans submitted and are currently under
review. City staff has requested plan incorporate the 60% design prepared by SDGE for Silver Strand
Undergrounding project to avoid conflicts. Estimated plan approval Q2 2023.
90% plans include anticipated traffic control on
Orange Avenue which is significant and will have
major traffic impacts; City reviewing options and
need to coordinate with Caltrans and Cal-Am. Cal-Am
to complete design of plans, City staff to review and
approve plans, and issue permit.

Q2 2023
Wastewater Main Replacement Project - First and Second
Streets (FY 2016-17) Public Services & Engineering
Identify and replace sewer mains and manholes and
coordinate with projects to resurface the concrete
alleys.

CIP Design Finalizing plans for advertisement. Project is on hold pending availability of engineering staff. Potential advertisement in Q2 2023.

Q4 2023
1 of 7
City of Coronado Page 94
Seaport Manhole Rehabilitation & Transbay Sewer Main
Inspection Public Services & Engineering Rehabilitate 1 manhole and abandon another, bothlocated in Seaport Village; CIP Design Final design plan submitted to Ciy and currently underreview.

Finalize design, obtain final City of SD / Port permits and advertise in Q1 2023.

Q3 2023
SR-75 Shores Median Improvement Public Services & Engineering New landscaped median along Silver Strand fronting
the Shores. CIP Design
On Sept. 19, comments were received from Caltrans after 9+ month delay; Comments include need to change plant
pallette and redesign of maintenance vehicle pullouts.

Coordinate design changes in response to Caltrans
comments and resubmit; Obtain Caltrans permit and
advertise project. Pending Caltrans approval,
construction planned to occur late 2023 or early
2024.

Q2 2024
Police Department Emergency Generator Public Services & Engineering Replace police station emergency generator, relocate
exhaust, and provide power for portable backup
generator.

CIP Design
Pre-design/scoping fee proposal for an electrical engineer to provide electrical survey of existing capacity in
progress.

Finalize scoping and complete design drawings and
specifications.

Q4 2023
Lawn Bowling Green Public Services & Engineering &
Recreation
Replace the Lawn Bowling Green at the John D.

Spreckels Center. Address fungus and drainage
problems concurrently.

CIP Design
Drawings (60%) and associated documents routed to lawn
bowlers for review. City staff, consultant and lawn
bowlers met in November to review comments and
concerns.

City staff to meet with consultant to indentify
recommendations for moving design forward.

Q4 2023
Seawall Stabilization and Repair Public Services & Engineering Prepare the design to repair seawall along City maintained bulkheads within the Coronado Cays.

Conception &
Initiation
Finalizing scope of work and coordinating with possible design consultant on design proposal.

Award design contract and prepare draft
construction documents for review.

Q3 2023
Cays Park Master Plan City Manager's Office
Development of a Master Plan for Cays Park, including
upgrade of the irrigation system and other
improvements per the plan.

Definition &
Planning
Council terminated contract with original consultant; new RFP issued with recommendations to award in Q1 2023.

Award new consultant contract in Q1 2023.

Community input and design to continue through
2023 with construction timeline dependent upon
design options.

Q4 2023
Utility Undergrounding - Adella Ave & Ynez Place (Coronado Beach Resort) Public Services & Engineering Underground overhead utilities in area. CIP Design Draft designs received from SDGE and Charter. AT&T to
begin design. Environmental is complete (Notice of
Exemption). Goal to complete design and agreements by
end of Q2 2023, plans/specifications/Council
advertisement approval Q3 2023.

Await AT&T draft design, once received review all
designs and schedule site walk. Coordinate with
SDGE, Charter and AT&T on joint trench agreements.

Coordinate with properties that have agreements
and/or require undergrounding. Once complete
prepare plans and specifications for construction
advertisement and seek Council approval.

Q2 2024
Utility Undergrounding - First Street Public Services & Engineering Underground overhead utilities along First Street
between D Avenue and Alameda Boulevard. Design
only, funding dependent on resident petition approval.

CIP Design
Staff continues to coordinate with lead petitioner on the project.

City Council approved a resolution to initiate the design with SDG&E and communication providers in Dec 2022.

Staff to prepare a staff report for City Council review and direction related to options/funding terms for
potential undergrounding assessments.

Staff has sent resolution and is awaiting a project
number from SDGE in order to send the funds
required to initiate the design.

Q3 2023
Wastewater Main Replacement Project - Blocks 40, 70, 89 (FY 2015-16) Public Services & Engineering
Identify and replace sewer mains and manholes and
coordinate with projects to resurface the concrete
alleys as needed.

CIP Design Re-prioritized and delayed pending staff availability; design underway and needs to be finalized. Complete design; advertise. Q2 2024 Golf Course Water Recycling and Turf Care Facility Public Services & Engineering Project to generate sufficient reclaimed water to
irrigate the Golf Course, Orange Avenue medians, and
Spreckels and Tidelands parks.

CIP Design Design-build proposals rejected in Q1 2022.

Staff identifying opportunities for possible grant
applications/programs and additional project
management resources.

Q4 2023
Aquatic Deck Replacement and Pool Plaster Public Services & Engineering Project to refurbish Aquatic Center deck and pool
plaster, bulkhead, repair rebar and gutters, grout, and ceramic tiles.

Conception &
Initiation
Project scoping in progress. Communicating with Aquatics Design Group to determine whether our investigation and survey needs are within their scope.

Once scope of work is established, begin design
drawings and specifications.

Q1 2024
2 of 7
City of Coronado Page 95
Wastewater Main Replacement Program FY 2021-22 Public Services & Engineering Identify and replace sewer mains and manholes; Scope
may include 600 block of Country Club Lane and 900
Block of Alameda.

CIP Design
Identified sewer lines are in back yards within easements; improvements appear to have been built over or in close proximity. Extensive survey necessary in private backyards to identify possible conflicts. Project currently on hold for higher priorities and staff availability.

Contract for survey/design consultants. Q1 2024
Parker Pump Station Rehabilitation Public Services & Engineering Complete replacement of existing facility at newly
aquired 800 Coronado; creation of green space at
existing site; (After considering an extensive
engineering and economics evaluation of multiple
project alternatives, City Council determined
replacement to be the most economical and effective
option over the lifecycle of the facility).

CIP Construction
Construction contract awarded and contracts executed.

Submittal review process underway with plan to break
ground in January 2023. Encountering possible supply
chain issues (electrical components) that may effect
schedule.

Groundbreaking ceremony held January 6, 2023;
Construction to commence shortly after; 24 month
construction period estimated.

Q4 2024
Winn Room Renovation Design Public Services & Engineering Renovate and investigate possibility of expanding the Winn Room.

CIP Pre-Design /
Conceptual
Data collected on facility usage and characteristics and 5 conceptual options reviewed with Ad Hoc Subcommittee.

Cost estimates for 5 options completed.

Councilmember Downey to replace Councilmember
Heinz on the Ad Hoc Subcommittee. Ad Hoc
Subcommittee members to finalize
recommendtions/options and discuss at City Council.

Q4 2023
Pump Station Upgrade (Point) Public Services & Engineering Replace the wet well and valve box hatches, construct
a 3" suction bypass system combining a suction line
and a discharge line in a separate utility box and
replace the pumps with grinder pump and upgrade the
controls.

CIP Design Design is being finalized and likely request authorization to advertise in Q1 of 2023.

Finalize design and request council authorization for
advertisement.

Q4 2023
Gateway Toll Plaza Improvements Public Services & Engineering Improvements, traffic calming and construction of a
pedestrian underpass west of Toll Plaza and
surrounding right-of-way areas up to A Avenue.

CIP Preliminary
Engineering
City Council authorized the award of professinal service contract with Wood Rodgers, Inc. for design in 2021.

Project scope is under review and discussion with
Caltrans and potential use of Toll Funding to improve
the entryway.

Q4 2025
Pending
Neighborhood Lighting and Street Improvements Along Third and Fourth Streets Public Services & Engineering
Improvements, including decorative light standards,
landscaping and street furnishings along the Avenue of
Heroes' corridor.

CIP Design Design completed. Additional appropriation of $208,000 (estimated) will be needed to complete the project.

Reevaluate plan of action depending upon
relinquishment status.

Traffic Calming Improvements on SR-75 Public Services & Engineering Traffic Calming/Bulb-Outs at Fourth Street and A, C, and Pomona Avenues CIP Design Design effort on hold at 60%; City/Caltrans at impasseregarding drainage design.

City staff has requested current Caltrans
management to review.

Bandel Storm Drain Infiltration Repairs Public Services & Engineering Rehabilitate, line, and/or grout, pipes and structures to eliminate infiltration into storm drain basin pipes.

Conception &
Initiation
Project has not been initiated - waiting for staff
availability.

Kickoff and contract for consultant assistance asneeded.

Spreckels Park Playground Renovation Public Services & Engineering Design and construction of play equipment, safety
surfacing, and surrounding hardscape to provide a
more accessible and inclusive playground.

Definition &
Planning
Project has not been initiated - waiting for staff
availability.

Kickoff and contract for consultant assistance asneeded.

Wastewater Emergency Risk Evaluation Public Services & Engineering Evaluate response readiness to emergency scenarios
such as extended power loss, pump and collection
system failures, natural disasters, etc.

Conception &
Initiation
Project has not been initiated - waiting for staff
availability.

Kickoff and contract for consultant assistance asneeded.

Special Waste Site Public Services & Engineering
Locate and install a dewatering disposal bin for the
discharge of liquids from either of the City's
wastewater or storm drain combination trucks.

Conception &
Initiation
Project has not been initiated - waiting for staff
availability.

Kickoff and contract for consultant assistance asneeded. 3 of 7
City of Coronado Page 96
First Street Access Road Public Services & Engineering
Install standard driveway entrances at E and G
Avenues, install sidewalk along First Street in frontage road median, and make landscaping improvements.

Conception &
Initiation
Project has not been initiated - waiting for staff
availability.

Identify feasible concept and contract for consultant
design services as needed.

Utility Undergrounding - Pomona Public Services & Engineering Intend to underground at same time road is reconstructed.

Definition &
Planning
Project has not been initiated - waiting for staff
availability. Identify project limits.

Wastewater Flow Meter Installations Public Services & Engineering Install and connect flow meters to remote monitoring
systems at select wastewater/storm drain pump
stations.

Conception &
Initiation
Project has not been initiated - waiting for staff
availability.

Kickoff and contract for consultant assistance asneeded.

Street, Curb & Gutter FY 2020-21 FY 2021-22 Public Services & Engineering Construct asphalt overlay and replace damaged
curb/gutter sections as needed. Anticipated scope:

Third Street from Glorietta to Pomona;
Conception &
Initiation
Design kickoff is complete; minor consultant assistance being obtained as design gets underway.

Complete design and advertise the project.

Construction to be timed such that it is completed
after Sharp Hospital construction activity is complete.

Street, Curb & Gutter FY 2018-19 FY 2019-20 Public Services & Engineering Construct asphalt overlay and replace damaged
curb/gutter sections as needed. Scope: Half Moon
Bend, Adella, Jamaica Village, Spinnaker, Flora, B.

Conception &
Initiation
90% Design plans with City staff and on hold pending staff availability. Complete design and advertise.

North Library Grounds Rehabilitation Public Services & Engineering Rehabilitate the North Library Grounds CIP Pre-Design / Conceptual
On hold until Winn Room design is well established so that design of grounds can be holistically integrated. To be completed in conjunction with the Winn Room.

Street Preventative Maintenance FY2022-23 Public Services & Engineering Apply slurry seal across approximately one-seventh of the City on an annual basis. CIP Design
Scope includes "Golf / Tidelands" area, generally east of Pomona Ave. and south of Fourth Street, and Bayshore
Bikeway from Glorietta Bay to Fiddler's Cove. Contract
documents being finalized and advertised in January.

Advertise and award construction contract.

Construction currently anticipated to occur in Q2 of
2023.

Long-Term Planning & Community Development
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete Commitment 2023
Traffic Calming Master Plan Community Development City Council directed the Mobility Commission develop a plan including a "tool kit" for implementation at
selected locations.

Conception &
Initiation
Mobility Commission formed a subcommittee to study the
issue.

Mobility Commission subcommittee working on an
outline for a traffic calming toolk kit for submission
to full Mobility Commission for initial review.

Q1 2023
Housing Element Update (HEU) Community Development The City Council adopted the HEU in summer 2021. Execution / Implementation
The adopted HEU was submitted to CA Dept. of Housing
and Community Development. Comments received from
HCD which require major revisions.

Staff is working with its consultant and HCD staff to
address comments and provide a revised HEU which
meets RHNA (912 new units). Anticipated Council
hearing to adopt revised HEU in Q2 2023.

Q2 2023
Development Impact Fee Study Community Development
Nexus study to evaluate the City's current development
impact fees, potential fee changes, and possible new
impact fees for the Council's consideration
Definition &
Planning
Consultant contract executed in Aug. '22. Draft study is tentatively scheduled to be presented to the Council in Q1 2023
Collect and analyze data, prepare draft study Q1 2023
2024
Historic Context Statement and Survey Community Development Determine the number of “potentially historic”
structures.

Conception &
Initiation
Draft study has been completed and is tentatively
scheduled to be presented to Council in first quarter 2023 Present draft to the Council first quarter 2023.

Request authorization to release for public
review/comment and initiate CEQA process.

Q1 2024
Administration & Legislative
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete Commitment 2023 Calendar Year
E-Bike Public Education Campaign and Enforcement City Manager's Office Develop and launch a public safety campaign on the
proper use of e-bikes. Review enforcement options and
review additional policy options.

Execution /
Implementation
Staff presented policy options to City Council in November 2022. City Council affirmed outreach and enforcement
approach and requested Mobility Commission input on
policy options.

The Mobility Commission will review policy options
provided by staff and will make recommendations for
Council consideration.

Q2 2023
4 of 7
City of Coronado Page 97
Beach Water Quality Testing Methodology City Manager's Office County of San Diego introduced a new water quality
testing procedure in May 2022 which has resulted in
more frequent beach closures.

Execution /
Implementation
County introduced warning category on July 1, 2022 for
beach notices that has resulted in fewer beach closures.

Staff met with the County of San Diego in 2022 to discuss their water testing procedures.

The warning categories have been made indefinite.

City will meet with County staff to explore testing
methodology, data collection and test calibration.

Q3 2023
IT Strategic Plan Administrative Services
Complete an update to the City's IT strategic and
implementation plan. On 4/20/21, Council authorized
staff to advertise a request for proposals for IT
Strategic and Implementation Planning services.

Execution /
Implementation
Draft of the IT Strategic and Implementation plan received from the contractor.

Finalize the draft to receive and share the priority IT projects with the Executive Team.

Q1 2023
Labor Negotiations City Manager's Office
Coronado Police Officers Association; Coronado
Professional Firefighters Association; American
Federation of State, County, and Municipal Employees
Execution /
Implementation
AFSCME and CPOA successor contracts approved in
September and October of 2022, respectively. Negotiations continue with CFA. Q1 2023 Integrated Citywide Financial Management System Administrative Services Replace current financial system with Enterprise Resource Planning (ERP) system
Execution /
Implementation
Phase 1 (Finance) go-live went live on January 5, 2022 and staff is working on the first fiscal year-end closing.

Phase II is currently targeted for December 2023 golive.

Q4 2023
Develop Safety and Risk Management Program Administrative Services Develop a safety and risk management program.

Establish related policy and procedural documents.

Develop a plan of action to address the safety findings from consultant on-site facility inspection performed in FY22.

Definition &
Planning
Consultant was selected through RFP and contract was
executed. Kick-off meeting was conducted in October
2022 and the Consultant completed on-site facility
inspection to assess update from the prior inspection
findings.

Consultant to reach out to various departments to
discuss the inspection findings and corrective action
plan.

Q3 2023
Establish Disaster Recovery and Business Continuity Plan Administrative Services Establish Disaster Recovery and Business Continuity
Plan. Work with EOC committee to ensure the plan and
objective aligns with the City's emergency operations
plan.

Conception &
Initiation
In lieu of issuing an RFP to solicit a consultant to develop DR and BCP policy documents, IT Manager is currently
drafting these documents.

Establish Disaster Recovery and Business Continuity
Plan. Work with EOC committee to ensure the plan
and objective aligns with the City's emergency
operations plan.

Q21 2023
Lease Renewals with Navy City Manager's Office Renewal of City leases with Navy for Dog Beach, Glorietta Bay Boat Launch and Strand.

Execution /
Implementation Drafts of 3 lease agreements under review. Execute by March 2023. Q1 2023 PAWS Animal Control Management Agreement City Manager's Office Update current management agreement with PAWS
and discuss tentative Capital Improvement Plan for
facility.

Definition &
Planning City provided trailer to temporarily expand capacity. Staff scheduling meetings with PAWS to discussagreement and further define building needs.

Q2 2023
Replacement of Recreation Software Recreation/IT
Replacement of PerfectMind software with CivicRec.

PM contract has been continued as a one-year
extension until August 17, 2023.

Execution /
Implementation
Contract executed with CivicRec (CivicPlus) after approval by Council on 12/20/22.

Implementation process beginning January 2023.

Includes data export from existing software and
selection of compatible credit card merchant.

Q3 2023
2024
Cross-Border Pollution Solution Advocacy City Manager's Office Advocate for solutions to chronic pollution problems in the Tijuana River Valley.

Execution /
Implementation
USMCA includes $300 million to address cross border
sewage with Mexico contributing $140 million.

Participating in specific solutions and continuing to
request additional federal funding. Recently adopted
federal Omnibus budget included authorization to transfer $300 million from EPA to IBWC to expedite construction
management.

Continue monitoring planned construction schedule
with USMCA and engaging with EPA and legislators
through Federal Lobbyist.

Q4 2024
2027
COVID-19 Lifeline Business Loan Program City Manager's Office Service and secure repayment of the Lifeline Businesses Loans made to Coronado businesses.

Execution /
Implementation
Loans entered repayment status. Council authorized an
economic hardship program to make temporary
forbearance available to businesses in need.

Administer repayment of loans. Q4 2027
Pending
5 of 7
City of Coronado Page 98
Storm Drain Fund Sustainability Public Services & Engineering Determine and implement long-term funding strategies
for the Storm Drain enterprise fund to reduce General
Fund subsidies needed to meet Clean Water Act
requirements, implemented through the National
Pollutant Discharge Elimination System (NPDES)
permit.

Definition &
Planning
RFQ issued in March to select consulting firm to evaluate feasibility of combinging storm drain and wastewater
enterprise funds.

Storm drain rate study will proceed in FY 2023/24
after completion of wastewater rate consideration.

SR75/282 Relinquishment City Manager's Office Process to accept ownership of the principal transportation thoroughfares through the City Monitoring Reliinquishment Bill, SB 512, placed into the suspense file.

Met with Caltrans in September 2022 and discussed
modified scope of relinquishment. Meeting held w/
Navy in November 2022; however, Navy stated they
could not support at this time. We will continue to
work with new Base Commander to build support for
the project.

Reprogramming TransNet Funds for Tunnel City Manager's Office Request that SANDAG amend the TransNet
Expenditure Plan to repurpose the $25 million
designated for construction of the Coronado Tunnel for
congestion and traffic safety improvements along
arterial highways and roadways within the City.

Conception &
Initiation
Formal request to SANDAG made via Resolution 8942
dated 6/5/2018. SANDAG has not responded due to the
proposed "five big moves."
No further action at this time.
6 of 7
City of Coronado Page 99
San Diego-Coronado Bridge Physical Suicide Deterrent Project City Manager's Office Advocate and work with the State of California for
effective and compatible suicide deterrent features on
the Coronado Bridge.

CIP Pre-Design /
Conceptual
The Advisory Board decided not to pursue the type of
suicide prevention netting used on the Golden Gate
Bridge. Other verical barrier designs are being evaluated.

The Advisory Committee will meet to discuss the
Draft Environmental Document and potential funding
sources update in Spring 2023.

Completed
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete Commitment Agenda Management System City Clerk
Implement a cloud-based agenda and committee
management solution to increase the efficiency of
agenda management and improve community access
and service.

Completed.
"Crossing Paths" Public Art City Manager's Office
Installation of a commissioned public art project
"Crossing Paths" by Artist Amos Robinson at the
Coronado Shores/Avenida del Sol.

Construction completed. Certificate of Substantial
Completion May 6, 2022. Dedication June 9th.

Golf Course Parking Lot Lighting Improvement Public Services & Engineering Remove and replace existing light bollards, and add
additional upgraded LED (light emitting diode) light
bollards to improve illumination and energy
efficiency.

Construction completed.

Tennis Court Lighting-Library, Glorietta, Aquatics & High School Locations Public Services & Engineering Install energy-efficient LED lights.

Certificate of Substantial Completion on Dec 17, 2021.

Punchlist items completed. Operation and Maintenace
Manual received. Notice of Completion (NOC) approved
at Council meeting on Feb 1, 2022.

Pump Station Conversion and Upgrade (Trinidad) Public Services & Engineering Convert the existing dry pit silo station to a
submersible wet-well type station to increase
personnel safety and aid maintenance activities.

Project completed, NOC approved, and anticipated
retention release in June.
7 of 7
City of Coronado Page 100

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
January 17, 2023 8a
PUBLIC HEARING: APPEAL OF THE HISTORIC RESOURCE COMMISSION DECISION THAT THE PROPERTY AT 741-45 ORANGE AVENUE MEETS THE CRITERIA TO BE DESIGNATED

AS A HISTORIC RESOURCE
RECOMMENDATION:

Uphold the decision of the Historic Resource Commission that 741-45 Orange Avenue meets the criteria to be designated as a Historic Resource.

BACKGROUND:

Ordinance No. 1961 was adopted by the City Council on July 6, 2004, establishing a discretionary process to determine the historic significance of structures 75 years old or older in association with projects that include demolition or partial demolition. This discretionary process was amended with the adoption of Ordinance No. 2088 on December 18, 2018, and the Determination of Historic Significance review is regulated by Coronado Municipal Code Chapter 84.10.

On May 24, 2022, the property owner submitted a complete Determination of Historic Significance application for the property addressed as 741-45 Orange Avenue. At the meeting on October 19, 2022, the Historic Resource Commission held a public hearing on this item. Following the public hearing, a motion that the property meets the criteria to be designated as a Historic Resource was passed by a vote of 3-1-1, with Commissioner Clements voting no and Commissioner Bey absent (Attachment 2).

On October 28, 2022, Scott Moomjian submitted an appeal hearing form to the City Clerk’s Office on behalf of Edith Salas, who is the agent for the property owner, Quackenbush Trust (Attachment 5). Mr. Moomjian submitted additional information on January 4, 2023 (Attachment 6). The appellants disagree with the decision of the Historic Resource Commission to designate the property as a Historic Resource.

ANALYSIS:

The City Council has established specific criteria for determining whether a property is a historic resource. In order to be designated as a historic resource, the home must meet at least two of the designation criteria per CMC Section 84.10.130.

When preparing staff reports for Determination of Historic Significance applications, staff presents to the Commission the applicant’s submittal, the historic research report prepared by the historic consultant, and the staff report. When the public hearing is open, staff makes a presentation and is available for questions from the Commission. The applicant then makes a presentation to the Commission and answers questions that the Commission may have. The Commission hears public comment and considers any correspondence or information received prior to and during the public hearing.

After presentations and public comment had been heard on this item, the Commission engaged in discussion and determined with a vote of 3-1-1 that the property meets the criteria for City of Coronado Page 101
designation as a historic resource. The Commission’s findings for the determination, the appeal assertion for each criterion, and the staff analysis of historic significance under each criterion, are as follows:

Commission Finding Criterion A – The Historic Resource Commission found that “ the property is a Special Element of the City’s economic and aesthetic history, as an example the City’s early growth, and the shift from a resort location to a residential community.” Appeal Assertion Criterion A – The appellant asserts that Historic Resource Commission erred in designating the property under Historic Criterion A as historically significant as an example of the City's "economic and aesthetic history," and did so without proper or substantial historic evidence, documentation, analysis, and/or evaluation, in violation of the Coronado Municipal Code and Coronado Historic Designation Criteria Guidelines, due to improper and non-objective Commission discussion, deliberation, and/or application of standards, guidelines, and/or considerations not contained within. The appellant asserts that the Commission’s violations include, but are not limited to, discussion, deliberation, and/or application of subjective concepts involving "reversibility," "scarcity," and the need to "vote our conscience." The appellant included a PowerPoint presentation & HRC Meeting Transcript in support of their appeal (Attachment 5).

Staff Analysis Criterion A – Coronado’s Historic Designation Criteria Guidelines state that it is not enough for a resource to simply exemplify or reflect local history, as all buildings, structures, and objects do. A special element of history refers to an element of history that is distinct among others of its kind or that surpasses the usual in significance. The guidance for the application of Criterion A states that research must determine what specific associations the property has within the context of local military, cultural, social, economic, political, aesthetic, or engineering history; that research and documentation must confirm that the property rises to the level of a special element within this association; and that the property should clearly exemplify or reflect the special element of history, not simply have a general association.

The report from the consultant indicates that the property exemplifies a Special Element of the City’s early history and the shift from a resort location to a residential community. The report notes that the property was cited as an example of the City’s growth as early as 1897 and was one of only a handful of buildings represented on the Sanborn Map published ten years after its construction in 1906. The location of the building, on Orange Avenue, is on a direct path from the ferry landing to the Hotel del Coronado, and the first owner of the property was an employee of the Hotel. Staff recommended that if the Commission agrees based upon the information provided in the application, in the consultant’s report, and received at the public hearing, that the property is historically significant as a special element of the City’s economic and aesthetic history for these reasons, then the property is historically significant under Criterion A.

Commission Finding Criterion B – The Historic Resource Commission determined that “No evidence was presented or discovered that indicates that the property is historically significant under Criterion B for its association with a person or event that is significant in local, state, or national history”
Appeal Assertion Criterion B – The appellant did not appeal the Commission’s determination that the property does not meet Criterion B.

Staff Analysis Criterion B – Coronado’s Historic Designation Criteria Guidelines state that in order to be considered significant for association with a significant person, it is not sufficient for the individual to have been a member of a profession, class, social, or ethnic group, it must be City of Coronado Page 102
demonstrated that the individual gained historic significance within their profession or group. The length and nature of the association of the resource with the significant person must also be ascertained and documented, speculative association is not acceptable, and eligible properties are associated with the time the individual gained significance. The guidelines state that sufficient research must be conducted to determine which property is most closely associated with an individual’s contributions to history, as only one property may be associated with a historically significant person. In order to be associated with a historically significant event, it must be documented that the property existed at the time of the event and had a clear association with the event.

The property was originally owned and occupied by Harry W. Andress, who was employed as a barkeep at the Hotel del Coronado. The property had numerous other occupants over time and was maintained as a rental property for many years. The consultant has researched the known owners and occupants of the property and indicated that the property is not historically significant for association with any known person or event associated with the property. Staff recommended that if the Commission agrees that based upon the information provided in the application, in the consultant’s report, and received at the public hearing that there is no evidence that the property is historically significant for association with a person or event that is significant in local, state, or national history, then the property is not historically significant under Criterion B.

Commission Finding Criterion C - The Historic Resource Commission determined that the “dwelling on the property is an example of the Colonial Revival style with Greek Revival stylistic details with original character-defining features that include: two-story massing; a gable roof with a cornice return; a symmetrical façade with an accentuated entryway with sidelights and transom that is supported by pilasters; a wide band of trim at the cornice; ionic columns and pilasters at the building corners, porch, at the front bay window; transom and sidelights at the main entrance; and an oval window with decorative pieces extending from it at the gable end at the west elevation.”
Appeal Assertion Criterion C – The appellant asserts that the HRC erred in designating the property under Historic Resource Designation Criteria C as an example of the "Colonial Revival style" with "Greek Revival" elements, and did so without proper or substantial historic evidence, documentation, analysis, and/or evaluation, in violation of the Coronado Municipal Code and the Coronado Historic Designation Criteria Guidelines. The appellant also asserts that the Commission erred in designation of the property under Criterion C, as "substantial" alterations to the property over the years preclude designation under Criterion C. The appellant asserts that the Commission’s violations include, but are not limited to, discussion, deliberation, and/or application of subjective concepts involving "reversibility," "scarcity," and the need to "vote our conscience.” The appellant included a PowerPoint presentation & HRC Meeting Transcript in support of their assertion (Attachment 5).

Staff Analysis Criterion C – The City’s Historic Designation Criteria Guidelines state that in order to be designated under Criterion C, a resource should be unaltered or minimally altered from the historic condition. When staff is considering whether modifications to a structure are substantial for the purposes of evaluation under Criterion C, the nature, extent, and visibility of the modifications are examined within the context of the Secretary of the Interior’s Standards. Modifications associated with maintenance and repair, such as re-roofing in kind, or replacement in kind of deteriorated architectural details are not considered substantial. Likewise, additions to the rear of a structure that are not visible from the public right of way, and additions or modifications that are consistent with the Secretary of the Interior’s Standards, are generally considered minimal, and consistent with the Standards. However; changes to the front of a City of Coronado Page 103
structure, additions that overwhelm the original structure, replacement of historic features with inappropriate replacement features, modifications that are not consistent with the Secretary of the Interior’s Standards, or numerous cumulative modifications are generally considered substantial and the property will not be considered historically significant under Criterion C.

Based upon the consultant’s evaluation of the property, the permit history, Sanborn maps, known photographs, and the dwelling’s current physical appearance, the dwelling on the property exhibits character-defining features of the Colonial Revival style in form, with two-story massing, a gable roof with a cornice return, and a symmetrical façade with an accentuated entryway with sidelights and transom that is supported by pilasters. Greek Revival elements were also incorporated into the original design details and include: a wide band of trim at the cornice, ionic columns and pilasters at the building corners, porch, at the front bay window, and transom and sidelights at the main entrance. An oval window with decorative pieces extending from it is intact at the gable end at the west elevation
The dwelling has seen some alterations from its construction date of 1896; however, the consultant’s report maintains that these modifications are not substantial. The modifications appear to be mostly related to the conversion of the property to two units in 1952 when entrances were added on secondary elevations. The exterior staircase leading to the second-floor entrance is the most visible alteration to the property; however, it extends toward the rear around the porch, minimizing its visibility from the front of the property. Doors and a simple balcony were also added on the second floor on the south elevation, with a simplified design that does not compete with the original stylistic details. Other than replacement of windows in their existing openings throughout the building, the primary façade facing Orange Avenue remains intact.

Staff recommended that if the Commission agrees that based upon the information provided in the application, in the consultant’s report, and received at the public hearing that the modifications to the structure of the property are not substantial, then the property can be considered historically significant under Criterion C an example of the Colonial Revival style with Greek Revival stylistic details.

Commission Finding Criterion D - The Historic Resource Commission determined that “the dwelling on the property is not an example of the notable work of the first owner and presumed builder, Harry W. Andress, as he is not a building professional.” Appeal Assertion Criterion D - The appellant did not appeal the Commission’s determination that the property does not meet Criterion D.

Staff Analysis Criterion D – The City’s Historic Designation Criteria Guidelines state that in order to meet Criterion D, a property must be an example of the notable work of a builder, designer, architect, artisan, or landscape professional, and evidence would be needed to support that determination. The Coronado Municipal Code includes the following definition of Notable Work:
notable work means an important or remarkable example from the body of work of a professional trained as a builder, designer, architect, artisan, or landscape professional. The Coronado Designation Criteria Guidelines provide further clarification on notable works, stating all works by the professional are not presumed to be notable works, rather, notable works are subset of a professional’s body of work.

City of Coronado Page 104
Based upon research presented in the consultant’s report, the structure appears to have been built by the first owner, Harry Andress, who was a barkeep at the Hotel del Coronado. Because Andress was not a building professional, and no other structures are known to have been designed or built by Andress, there is no body of work to provide context or comparison.

Staff recommended that if the Commission agrees that based upon the information provided in the application, the consultant’s report, and presented at the public hearing, there is no evidence that the property is an example of the notable work of Harry Andress, then the property is not historically significant under Criterion D.

In conclusion, staff recommends that the City Council, after considering the item at a noticed public hearing, uphold the designation of the property by the Historic Resource Commission finding that the property is historically significant as it meets two of the City’s adopted historic designation criteria.

FISCAL IMPACT:

No impacts have been identified.

ALTERNATIVE:

The City Council may uphold, overturn, or modify the historic designation of the property.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

Notice of this public hearing was published in the Coronado Eagle & Journal on January 4, 2023, and notices were mailed to all property owners within a 300-foot radius of the subject property.

ATTACHMENTS:

1. Draft City Council Resolution

2. Historic Resource Commission Resolution 30-22

3. Historic Research Report

4. HRC Meeting Action Minutes dated October 19, 2022

5. Appeal dated October 28, 2022

6. Additional Information from appellant dated January 4, 2023.

7. Public hearing notice published in the Coronado Eagle & Journal on January 7, 2023 Submitted By: Community Development Department / Tricia Olsen City of Coronado Page 105

THIS PAGE INTENTIONALLY LEFT BLANK
Attachment 1
RESOLUTION NO. 2023-01

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, UPHOLDING THE

DETERMINATION OF THE HISTORIC RESOURCE
COMMISSION THAT THE PROPERTY AT 741-45 ORANGE

AVENUE MEETS THE CRITERIA TO BE DESIGNATED AS A

CORONADO HISTORIC RESOURCE
WHEREAS, on May 24, 2022, the property owner submitted a complete Determination of Historic Significance for the property in accordance with Chapter 84.10 of the Coronado Municipal Code; and
WHEREAS, on October 19, 2022, the Historic Resource Commission of the City of Coronado held a public hearing on HR 2022-09 at which time all persons desiring to be heard were heard, and determined that the property addressed as 741-45 Orange Avenue is historically significant, and adopted resolution HR 30-22 formalizing their findings that the property meets the criteria to be designated as a Coronado Historic Resource in accordance with Section 84.10.030 of the Municipal Code:
a) The property is a Special Element of the City’s economic and aesthetic history, as an example the City’s early growth, and the shift from a resort location to a residential community; and
b) No evidence was presented or discovered that indicates that the property is historically significant under Criterion B for its association with a person or event that is significant in local, state, or national history; and
c) The dwelling on the property is an example of the Colonial Revival style with Greek Revival stylistic details with original character defining features that include: two story massing; a gable roof with a cornice return; a symmetrical façade with an accentuated entryway with sidelights and transom that is supported by pilasters; a wide band of trim at the cornice; ionic columns and pilasters at the building corners, porch, at the front bay window; transom and sidelights at the main entrance; and an oval window with decorative pieces extending from it at the gable end at the west elevation; and has not been substantially altered; and
d) The dwelling on the property is not an example of the notable work of the first owner and presumed builder, Harry W. Andress, as he is not a building professional; and e) The property has not been listed or formally determined eligible for the California Register as set forth in Section 5024.1 of the California Public Resources Code.

City of Coronado Page 106
NOW, THEREFORE, BE IT FURTHER RESOLVED that the Historic Resource Commission of the City of Coronado found that the rear structure constructed in 1954 does not contribute to the historic significance of the property.

WHEREAS, on October 28, 2022, the property owner submitted an appeal hearing form to the City Clerk’s office appealing the Historic Resource Commission’s decision that 741-45 Orange Avenue meets the criteria to be designated as a Historic Resource; and WHEREAS, on January 17, 2023, the City Council of the City of Coronado conducted an appeal hearing in accordance with Chapter 1.12 of the Municipal Code to consider the appeal of the Historic Resource Commission’s decision that 741-45 Orange Avenue meets the criteria to be designated as a Historic Resource; and
WHEREAS, evidence was submitted and considered to include without limitation:

1. City Council staff report and attachments dated January 17, 2023;

2. Appeal dated October 28, 2022;

3. Oral and written testimony;

4. Additional written information, exhibits and photographs provided by appellant.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

Section 1. The foregoing recitals are true and correct.

Section 2. By a vote of _ in favor and _ opposed, the City Council of the City of Coronado hereby upholds decision of the Historic Resource Commission, and finds that the property as described in the City Council staff report dated January 17, 2023, shall be designated as a Coronado Historic Resource because it meets two or more of the adopted designation criteria.

NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of Coronado hereby upholds the decision of the Historic Resource Commission, and determines that the property meets the required criteria to be designated as a Coronado Historic Resource, with all the benefits and restrictions of historic designation, as outlined in Chapter 84.10 and Chapter 84.20 of the Coronado Municipal Code including compliance with the requirements of the California Environmental Quality Act with the following condition:

1. The Applicant shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney’s fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision. The City City of Coronado Page 107
will promptly notify the Applicant of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification.

In the event of such election, the Applicant shall pay all of the costs related thereto, including without limitation reasonable attorney’s fees and costs. In the event of a disagreement between the City and Applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Applicant shall not be required to pay or perform any settlement unless such settlement is approved by the Applicant.

NOTICE REGARDING JUDICIAL REVIEW: The City Council decision is final unless a petition for a writ of mandate is timely filed. The time within which judicial review of this decision must be sought is governed by the Code of Civil Procedure Section 1094.5, which has been made applicable in the City of Coronado by the Coronado Municipal Code, Section 1.12.080.

Any petition or other papers seeking judicial review must be filed in the appropriate court not later than the ninetieth (90th) day following the date on which this decision becomes final. This decision is final upon the adoption of this resolution.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this Seventeenth Day of January 2023 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
____________________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado, California
City of Coronado Page 108
RESOLUTION NO. HR 30-22

A RESOLUTION OF THE HISTORIC RESOURCE COMMISSION

OF THE CITY OF CORONADO DETERMINING THAT THE
PROPERTY ADDRESSED AS 741-45 ORANGE AVENUE

MEETS THE CRITERIA TO BE DESIGNATED AS A CORONADO

HISTORIC RESOURCE
_______________________________________________________________ WHEREAS, on May 24, 2022, the property owner submitted a complete Determination of Historic Significance application for the property addressed as 741-45 Orange Avenue, in accordance with Chapter 84.10 of the Coronado Municipal Code, and submitted additional information on August 19, 2022; and
WHEREAS, on October 19, 2022 the Historic Resource Commission of the City of Coronado held a public hearing on HR 2022-09 at which time all persons desiring to be heard were heard, and,
WHEREAS, evidence was submitted and considered to include without limitation:

1. Determination of Historic Significance Application HR 2022-09;

2. Consultant’s Historic Research Report;

3. Oral testimony;

4. Historic Resource Commission staff report dated October 19, 2022;

5. Additional information and photographs provided by the applicant; NOW, THEREFORE, BE IT RESOLVED that the Historic Resource Commission of the City of Coronado finds the property addressed as 741-45 Orange Avenue, shall be designated as a Historic Resource because it meets two of the following criteria:
a) The property is a Special Element of the City’s economic and aesthetic history, as an example the City’s early growth, and the shift from a resort location to a residential community; and
b) No evidence was presented or discovered that indicates that the property is historically significant under Criterion B for its association with a person or event that is significant in local, state, or national history; and
c) The dwelling on the property is an example of the Colonial Revival style with Greek Revival stylistic details with original character defining features that include: two story massing; a gable roof with a cornice return; a symmetrical façade with an accentuated entryway with sidelights and transom that is supported by pilasters; a wide band of trim at the cornice; ionic columns and pilasters at the building corners, porch, at the front bay window; transom and sidelights at the main entrance; and an oval window with decorative pieces extending from it at the gable end at the west elevation; and d) The dwelling on the property is not an example of the notable work of the first owner and presumed builder, Harry W. Andress, as he is not a building professional; and e) The property has not been listed or formally determined eligible for the California Register as set forth in Section 5024.1 of the California Public Resources Code. +608/325Ā,5914671Ā.+(Ā')+#*', Ȁ*+* Ȁ$,$-Ȁ)%)'Ȁ',!&!&%,*"") Attachment 2
City of Coronado Page 109
NOW, THEREFORE, BE IT FURTHER RESOLVED that the Historic Resource Commission of the City of Coronado finds rear structure constructed in 1954 does not contribute to the historic significance of the property.

NOW, THEREFORE, BE IT FURTHER RESOLVED that the Historic Resource Commission of the City of Coronado hereby determines the property addressed as 741-45 Orange Avenue meets the required criteria to be designated as a Coronado Historic Resource with all the benefits and restrictions of historic designation, as outlined in Chapter 84.10 and Chapter 84.20 of the Coronado Municipal Code, including compliance with the requirements of the California Environmental Quality Act with the following condition:

1. The Applicant shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney’s fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision. The City will promptly notify the Applicant of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification.

However, the Applicant shall not be required to pay or perform any settlement unless such settlement is approved by the Applicant.

PASSED AND ADOPTED by the Historic Resource Commission of the City of Coronado, California, this 19th day of October, 2022, by the following vote, to wit:

AYES: Farley, Jamison, Pastor
NAYS: Clements
ABSENT: Bey
DISQUALIFIED:
_____________________________
Carol Pastor, Chair
Attest:
__________________________
Rich Grunow
Director of Community Development
+608/325Ā,5914671Ā.+(Ā')+#*', Ȁ*+* Ȁ$,$-Ȁ)%)'Ȁ',!&!&%,*"") City of Coronado Page 110

DETERMINATION OF HISTORIC SIGNIFICANCE
741-745 ORANGE AVENUE
CORONADO, CA 92118
Prepared For / Submitted To:

Tricia Olsen, AICP, Associate Planner
City of Coronado
1825 Strand Way
Coronado, CA 92118
Prepared By:

Alexandrea Baker, MCP
Wendy L. Tinsley Becker, RPH, AICP
Urbana Preservation & Planning, LLC
7705 El Cajon Blvd Unit 1
La Mesa, CA 91942
www.urbanapreservation.com
September 2022
Attachment 3
City of Coronado Page 111
Determination of Historic Significance – 741-745 Orange Avenue, Coronado, CA 92118 Page ii
Urbana Preservation & Planning, LLC
September 2022 | Table of Contents

TABLE OF CONTENTS
EXECUTIVE SUMMARY..................................................................................................................... iii HANDOUT 800 DETERMINATION OF HISTORIC SIGNIFICANCE ..............................................iv I. BUILDING DEVELOPMENT INFORMATION ................................................................................ 1 ARCHITECTURAL DESCRIPTION.................................................................................................. 1 CONSTRUCTION HISTORY ............................................................................................................. 6 COLONIAL REVIVAL ARCHITECTURAL STYLE ......................................................................... 8 SITE PLANS......................................................................................................................................12 II. OWNERSHIP AND OCCUPANT INFORMATION........................................................................19 CURRENT GRANT DEED SHOWING PROPERTY OWNERSHIP .............................................26 NEWSPAPER AND GENEALOGICAL DATABASE SEARCH RESULTS ..................................27 III. PHOTOGRAPHS.............................................................................................................................52 HISTORIC PHOTOGRAPHS ...........................................................................................................52 VINTAGE PHOTOGRAPHS ............................................................................................................58 CURRENT PHOTOGRAPHS ...........................................................................................................60 IV. DESIGNATION CRITERIA ANALYSIS........................................................................................72 CRITERION A...................................................................................................................................72 CRITERION B...................................................................................................................................72 CRITERION C...................................................................................................................................72 CRITERION D...................................................................................................................................74 CRITERION E...................................................................................................................................74 CRITERION F...................................................................................................................................74 INTEGRITY.......................................................................................................................................74 V. BIBLIOGRAPHY ..............................................................................................................................83 ENDNOTES / WORKS CITED.........................................................................................................84

APPENDICES
A. DPR 523 Series forms, Harry Andress Home, 741-745 Orange Avenue, Coronado

FIGURES
Figure 1. Colonial Revival style properties on the Coronado Register of Historic Resources. .........11 Figure 2. 1906 Sanborn Fire Insurance Map.......................................................................................12 Figure 3. 1921 Sanborn Fire Insurance Map.......................................................................................13 Figure 4. 1949 Sanborn Fire Insurance Map.......................................................................................14 Figure 5. 1988 Sanborn Fire Insurance Map.......................................................................................15 Figure 6. Current Site Plan. .................................................................................................................16 Figure 7. Residential Building Record Sheet 1....................................................................................17 Figure 8. Residential Building Record Sheet 2....................................................................................18 TABLES
Table 1. Property Permit History........................................................................................................... 7 Table 2. Colonial Revival Style Properties on the Coronado Register of Historic Resources. ..........10 Table 3. Ownership History..................................................................................................................23 Table 4. 741 Orange Avenue Occupancy Listings. ..............................................................................24 Table 5. 745 Orange Avenue Occupancy Listings. ..............................................................................25 City of Coronado Page 112
Determination of Historic Significance – 741-745 Orange Avenue, Coronado, CA 92118 Page iii
Urbana Preservation & Planning, LLC
September 2022 | Executive Summary

EXECUTIVE SUMMARY
At the request of the City of Coronado, this Determination of Historic Significance Report (DHSR) was prepared by Urbana Preservation & Planning, LLC (Urbana) to inform the City of whether the property located at 741-745 Orange Avenue is significant and eligible for designation as a Historic Resource under the Coronado Local Historic Resource designation criteria. This address is located on Lot 31 and 32 in Block 69 of Coronado Beach South Island and was initially improved in 1896 with the construction of a two-story Colonial Revival dwelling with Greek Revival elements at the front of the lot by Harry W. Andress. A second building, a concrete block garage and apartment building, was constructed on the rear of the lot in 1954.

This DHSR was prepared in accordance with the City of Coronado’s Historic Designation Criteria Guidelines (as amended October 2020). The methodological approach entailed review of information provided by the City and the property owner / project applicant, conducting supplemental property-specific and contextual research, and completing a significance analysis based on the research results. Documents provided by the City and the property owner / project applicant are referenced throughout this study and include Handout 800 Determination of Historic Significance, building permit history, Sanborn Fire Insurance Maps, current photographs, and current deed information. Supplemental research included a review of historic Coronado and San Diego regional newspapers from the California Digital Newspaper Collection at the University of California Riverside and via Genealogy Bank, historic images and biographical information from the Coronado Historical Association, and genealogical information on past owners and occupants. Urbana’s Alexandrea Baker, MCP, contacted the Coronado Historical Association, to identify any additional information pertaining to the subject property.

This DSHR is organized into the following sections: Handout 800 Determination of Historic Significance (October 2020), Building Development Information, Ownership and Occupant Information, Photographs, and Designation Criteria Analysis. Based on the research and analysis contained in this DSHR, Urbana concluded that the front dwelling at Lot 31 and 32 in Block 69 addressed as 741-745 Orange Avenue is significant under Criteria A and C, meeting the required two significance criteria needed to be considered eligible for designation.

It is acknowledged that the property maintains reduced integrity, but not such that it can no longer convey its identified significance. The 741-745 Orange Avenue dwelling is considered eligible. The rear building on the lot constructed in 1954 is not considered eligible for designation.

City of Coronado Page 113
Determination of Historic Significance – 741-745 Orange Avenue, Coronado, CA 92118 Page iv
Urbana Preservation & Planning, LLC
September 2022 | Building Development Information
HANDOUT 800 DETERMINATION OF HISTORIC

SIGNIFICANCE
City of Coronado Page 114
Determination of Historic Significance – 741-745 Orange Avenue, Coronado, CA 92118

Page 1 ends

Coronado City CouncilJanuary 17, 2023

Coronado City Council
January 17, 2023