Coronado City Council
July 18, 2023

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, July 18, 2023
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 2:30 P.M.

REGULAR MEETING – 4:00 P.M.

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

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The California Environmental Quality Act (“CEQA”) is the state law that requires the City to evaluate and document the potential environmental consequences of discretionary decision.  (See, California Public Resources Code Sections 21000­21189.3; and the “CEQA Guidelines” at California Code of Regulations Title 14, Division 6, Chapter 3, Sections 15000­15387).  For each item that requires a CEQA determination by the City Council, there is a reference to that determination on this agenda, and more information regarding the CEQA analysis is included in the documents that accompany this agenda.  To the extent that City staff determines that particular items are not subject to CEQA, there will be no indication of a CEQA action on this agenda.

CLOSED SESSION SPECIAL MEETING – 2:30 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organization(s): Self­Represented and Executive Management City of Coronado Page 1
CLOSED SESSION SPECIAL MEETING – 2:30 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

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

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION: QUARTERLY LITIGATION REPORT
Pursuant to Government Code section 54956.9(d)(1)
a. Arthur Young, et al. v. City of Coronado
San Diego Superior Court Case No. 37­2018­00002255­CU­EI­CTL b. Brenda Bridgeford v. City of Coronado
San Diego Superior Court Case No. 37­2018­00051939­CU­WT­CTL c. Esteban Carrasco, et al. v. City of Coronado, Michael Joseph Hunter De Blieck
San Diego Superior Court Case No. 37­2020­00011973­CU­PA­CTL d. League of California Cities, et al. v. FCC, et al.

United States Court of Appeals for the Ninth Circuit Case No. 20­71765 e. Coronado Citizens for Transparent Government v. City of Coronado 4  Dist. Court of Appeal Case No. D082360
f. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37­2021­00049694­CU­TT­CTL g. Herron v. Feast & Fareway LLC and City of Coronado
San Diego Superior Court Case No. 37­2020­00036537­CU­OR­CTL h. Affordable Housing Coalition of San Diego v. Sandoval, et al.

Sacramento Superior Court Case No. 34­2012­80001158­CU­WM­GDS i. James Wentworth, Jon Scurlock v. City of Coronado
San Diego Superior Court Case No. 37­2021­00000841­CU­WM­CTL j. Californians for Homeownership v. City of Coronado
San Diego Superior Court Case No. 37­2021­00002339­CU­WM­CTL k. Californians for Homeownership, Inc. v. Coronado City Council San Diego Superior Court Case No. 37­2021­00029267­CU­WM­CTL l. DiLonardo v. Impact Activities, LLC, et al.

San Diego Superior Court Case No. 37­2021­000­22­774­CU­FR­CTL m. Hayes v. De LaGrave, et al.

San Diego Superior Court Case No. 37­2022­00008000
th
City of Coronado Page 2
i. James Wentworth, Jon Scurlock v. City of Coronado
San Diego Superior Court Case No. 37­2021­00000841­CU­WM­CTL j. Californians for Homeownership v. City of Coronado
San Diego Superior Court Case No. 37­2021­00002339­CU­WM­CTL k. Californians for Homeownership, Inc. v. Coronado City Council San Diego Superior Court Case No. 37­2021­00029267­CU­WM­CTL l. DiLonardo v. Impact Activities, LLC, et al.

San Diego Superior Court Case No. 37­2021­000­22­774­CU­FR­CTL m. Hayes v. De LaGrave, et al.

San Diego Superior Court Case No. 37­2022­00008000
n. Jane Doe v. Roe School, Roe Police Department, et al San Diego Superior Court Case 37­2022­00047230­CU­PO­CTL

5. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(e)(3)
a. Claim No. GHC0048836

6. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2), (e)(1) a. One (1) Potential Case

7. COMMUNICATIONS ­ ORAL:

Each person wishing to speak before the City Council on only matters listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 522­7321 or [email protected] for more information.

8. ADJOURN TO CLOSED SESSION
RECONVENE AND ANNOUNCE ACTION
REGULAR MEETING – 4:00 P.M.

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of June 20, 2023

4. CEREMONIAL PRESENTATIONS

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 separatelyinitsnormalsequence
City of Coronado Page 3

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of June 20, 2023

4. CEREMONIAL PRESENTATIONS

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. d. RESPONSE TO THE 2022/2023 SAN DIEGO GRAND JURY REPORT ENTITLED “HOUSING IN SAN DIEGO COUNTY”
Recommendation: Accept the staff report and authorize the transmittal of the proposed response to the Presiding Judge overseeing the Grand Jury. e. AUTHORIZE STAFF TO ADVERTISE THE POINT PUMP STATION UPGRADE PROJECT FOR BID AND AUTHORIZE EXECUTION OF A WORK ORDER WITH NASLAND ENGINEERING FOR AN ADDITIONAL $19,500 FOR BID AND CONSTRUCTION SUPPORT SERVICES
Recommendation: Authorize staff to advertise the Point Pump Station Upgrade project for bid and authorize the City Manager to execute a work order modification with Nasland Engineering in a not to exceed the amount of $19,500 for bid and construction support services.
f. ACCEPT THE STREET PREVENTIVE MAINTENANCE (FY 2022­23 ANNUAL PROGRAM) CAPITAL IMPROVEMENT PROJECT AND DIRECT THE CITY CLERK TO FILE A NOTICE OF COMPLETION
Recommendation: Accept the Street Preventive Maintenance (FY 2022­23 Annual Program) Capital Improvement Project and direct the City Clerk to file a Notice of Completion.
g. AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE A THREE­YEAR AGREEMENT WITH OPTION TO EXTEND FOR TWO (2) ADDITIONAL ONEYEAR PERIODS, FOR THIRD­PARTY WORKERS’ COMPENSATION ADMINISTRATION WITH KEENAN & ASSOCIATES FOR AN AMOUNT NOT TO EXCEED $131,193 IN THE FIRST YEAR
Recommendation: Authorize the City Manager to execute a three­year agreement with the option to extend for two additional one­year periods, with Keenan & Associates, who will continue to provide third­party workers’ compensation claims administration, including bill review, utilization review and medical management of the City’s active cases.

6. COMMUNICATIONS­ORAL:

City of Coronado Page 4
Completion.
g. AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE A THREE­YEAR AGREEMENT WITH OPTION TO EXTEND FOR TWO (2) ADDITIONAL ONEYEAR PERIODS, FOR THIRD­PARTY WORKERS’ COMPENSATION ADMINISTRATION WITH KEENAN & ASSOCIATES FOR AN AMOUNT NOT TO EXCEED $131,193 IN THE FIRST YEAR
Recommendation: Authorize the City Manager to execute a three­year agreement with the option to extend for two additional one­year periods, with Keenan & Associates, who will continue to provide third­party workers’ compensation claims administration, including bill review, utilization review and medical management of the City’s active cases.

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. CONSIDERATION OF A ONE­LOT TENTATIVE PARCEL MAP TO ALLOW FOR CONDOMINIUM OWNERSHIP OF FOUR RESIDENTIAL UNITS AT 741­747 G AVENUE AND DETERMINATION THAT THE PROJECT IS CATEGORICALLY EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
GUIDELINES SECTION 15332
Recommendation: Staff recommends approval of the one­lot Tentative Parcel Map to allow for condominium ownership of four residential units at 741­747 G Avenue with the attached findings and conditions and determine that the project is categorically exempt under Class 32 of the California Environmental Quality Act Guidelines Section 15332 (In­Fill Development).
b. PUBLIC HEARING: REQUEST FOR A MAJOR SPECIAL USE PERMIT MODIFICATION TO ALLOW A REMODEL, SECOND STORY ADDITION, AND CONTINUED OPERATION OF AN EXISTING GAS STATION AND
CONVENIENCE STORE LOCATED AT 400 ORANGE AVENUE IN THE R­4 (MULTIPLE­FAMILY RESIDENTIAL)/ORANGE AVENUE CORRIDOR SPECIFIC PLAN ZONE AND DETERMINATION THAT THE PROJECT IS
CATEGORICALLY EXEMPT UNDER SECTION 15332 OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (PC2022­11)
Recommendation: Staff recommends that the City Council approve the Major Special Use Permit Modification and determine that the project is categorically exempt from the California Environmental Quality Act under Section 15332 of the CEQA Guidelines.
c. PHILTHY PHILZ CARWASH – CONSIDER AN APPEAL OF THE PLANNING COMMISSION’S DECISION TO DENY AN APPLICATION TO RENEW A MINOR SPECIAL USE PERMIT AND COASTAL DEVELOPMENT PERMIT FOR A CARWASH AT 150 C AVENUE IN THE COMMERCIAL/ORANGE
AVENUE CORRIDOR SPECIFIC PLAN ZONE (PC 2023­05 AND CP 2023­04) Recommendation: Staff recommends that the City Council adopt the Resolution to deny the appeal and deny the Minor Special Use Permit and Coastal Permit City of Coronado Page 5
ENVIRONMENTAL QUALITY ACT (PC2022­11)
Recommendation: Staff recommends that the City Council approve the Major Special Use Permit Modification and determine that the project is categorically exempt from the California Environmental Quality Act under Section 15332 of the CEQA Guidelines.
c. PHILTHY PHILZ CARWASH – CONSIDER AN APPEAL OF THE PLANNING COMMISSION’S DECISION TO DENY AN APPLICATION TO RENEW A MINOR SPECIAL USE PERMIT AND COASTAL DEVELOPMENT PERMIT FOR A CARWASH AT 150 C AVENUE IN THE COMMERCIAL/ORANGE
AVENUE CORRIDOR SPECIFIC PLAN ZONE (PC 2023­05 AND CP 2023­04) Recommendation: Staff recommends that the City Council adopt the Resolution to deny the appeal and deny the Minor Special Use Permit and Coastal Permit renewal request for carwash operations at 150 C Avenue.

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 AT­LARGE MEMBER TO SERVE A THREE­YEAR TERM ON THE DESIGN REVIEW COMMISSION Recommendation:  Consider for appointment Sue Godwin to serve a three­year term to expire July 31, 2026 on the Design Review Commission as an at­large member.
c. REQUEST COUNCIL DIRECTION FOR FINAL DESIGN AND AUTHORIZE BID ADVERTISEMENT FOR THE LAWN BOWLING GREEN TURF
REPLACEMENT PROJECT
Recommendation: Provide direction for final design to complete the bid documents and authorize bid advertisement for the Lawn Bowling Green Turf Replacement project using two bid packages: 1) Install concrete root barriers and drainage system; and 2) Remove existing turf, repair/replace existing base, install new turf.

In addition, staff requests Council provide direction on the proposed removal of the leaning torrey pine tree P­56.
d. PUBLIC SCOPING COMMENTS FOR THE SUPPLEMENTAL
ENVIRONMENTAL IMPACT STATEMENT FOR IMPROVING HOMEPORT
FACILITIES FOR THREE NIMITZ­CLASS AIRCRAFT CARRIERS IN SUPPORT OF THE U.S. PACIFIC FLEET
Recommendation: Review the draft public scoping comment letter and provide direction.

11. CITY ATTORNEY

12. COMMUNICATIONS ­ WRITTEN:
a. Letter to The White House Council on Environmental Quality regarding Request to Support Tijuana Infrastructure Repairs in the Ocean Justice Strategy
b. Letter to the San Diego County Board of Supervisors regarding Proclamation of a Local Emergency for U.S.­Mexico Transboundary Pollution Environmental Crisis and Request for Federal State of Emergency City of Coronado Page 6

11. CITY ATTORNEY

12. COMMUNICATIONS ­ WRITTEN:
a. Letter to The White House Council on Environmental Quality regarding Request to Support Tijuana Infrastructure Repairs in the Ocean Justice Strategy
b. Letter to the San Diego County Board of Supervisors regarding Proclamation of a Local Emergency for U.S.­Mexico Transboundary Pollution Environmental Crisis and Request for Federal State of Emergency

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

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

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THIS PAGE INTENTIONALLY LEFT BLANK
June 20, 2023 Coronado City Council Minutes Page 87

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, June 20, 2023
2:30 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 2:31 p.m. on Tuesday, June 20, 2023 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 Downey; Councilmember Duncan; 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 Kelsea Holian

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(e)(1)
a. Three (3) of Potential Case(s)

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1), - (d)(1) City of Coronado Page 8
June 20, 2023 Coronado City Council Minutes Page 88
a. Jane Doe v. Roe School; Roe Police Department, et al.

San Diego Superior Court Case No. 37-2022-00047230
b. Jill LaSpina-Branch v. City of Coronado, et al
San Diego Superior Court Case No. 37-2023-00020933-CU-OE-CTL

5. COMMUNICATIONS ORAL: None.

6. ADJOURN TO CLOSED SESSION:

Mayor Bailey announced that Closed Session adjourned at 3:32 p.m. and direction was provided.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:01 p.m. on Tuesday, June 20, 2023 in the City Council Chamber at City Hall with Mayor Bailey presiding.

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

Present: (5) Councilmember Donovan; Councilmember Downey; Councilmember Duncan; Councilmember Tanaka; Mayor
Bailey
Absent (0) None
Also Present (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
Deputy City Clerk/Agency Secretary Kelsea Holian

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 June 6, 2023 with corrections was made by Councilmember Downey and seconded by Councilmember Tanaka.

The motion carried by the following results.

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

4. CEREMONIAL PRESENTATIONS:
4a. Proclamation: Parks & Recreation Month
Mayor Bailey read and presented the proclamation for Parks & Recreation Month to Tim Farmer, Director of Recreation and Golf Services.

City of Coronado Page 9
June 20, 2023 Coronado City Council Minutes Page 89

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

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
5a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL

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

This 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. APPROVAL OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, ADOPTING THE FISCAL YEAR 2023-24

ROAD MAINTENANCE AND REHABILITATION ACCOUNT PROPOSED LIST

OF PROJECTS IN ACCORDANCE WITH THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017” AND APPROPRIATE FUNDS
Recommendation: Approve “A Resolution of the City Council of the City of Coronado, California, Adopting the Fiscal Year 2023-24 Road Maintenance and Rehabilitation Account (RMRA) Proposed List of Projects in Accordance with the Road Repair and Accountability Act of 2017” and establish new RMRA Operations/Maintenance budget account with an appropriation of $300,000.

Resolution No. 2023-27 approved under the Consent Calendar. 5d. AUTHORIZE THE CITY MANAGER TO EXECUTE A TASK ORDER IN THE AMOUNT OF $450,000 WITH WEST COAST ARBORIST, INC. FOR AS NEEDED TREE TRIMMING SERVICES FOR FISCAL YEAR 2023-24
Recommendation: Authorize the City Manager to execute a Task Order in the amount of $450,000 with West Coast Arborist, Inc., for as needed tree trimming services for fiscal year 2023-24.

This item was approved under the Consent Calendar.
5e. AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE A MULTIYEAR EXTENSION AGREEMENT FOR THIRD-PARTY GENERAL LIABILITY

AND PROPERTY DAMAGE CLAIMS ADMINISTRATION WITH GEORGE HILLS COMPANY INC., FOR AN AMOUNT NOT TO EXCEED $37,800 IN THE FIRST YEAR AND 3-5% ANNUAL ADJUSTMENTS IN SUBSEQUENT YEARS
City of Coronado Page 10
June 20, 2023 Coronado City Council Minutes Page 90
Recommendation: Authorize the City Manager to execute a multi-year extension agreement with George Hills Company Inc. for third-party general liability and property damage claims administration on behalf of the City of Coronado, for an amount not to exceed $37,800 in the first year and 3-5% annual adjustments in subsequent years.

This item was approved under the Consent Calendar.

6. ORAL COMMUNICATIONS:

Todd Little, Executive Director of Discover Coronado, provided comments regarding the Coronado Tourism Improvement District/Discover Coronado and the current state of tourism in Coronado.

Kathryn Clark provided comments regarding the Cat City Manager Fundraiser being held by the Pacific Animal Welfare Society (PAWS).

7. CITY MANAGER REPORT:

Tina Friend, City Manager, announced that the US Navy is beginning a public scoping period to determine the feasibility of housing a third aircraft carrier for up to 180 days a year and that public scoping meetings will be held in Coronado, Imperial Beach, and San Diego.

City Manager Friend provided an update on Assembly Bill 825 regarding bicycles on sidewalks and noted that there will be exclusions for downtown areas that are adjacent to a highway.

8. PUBLIC HEARING:
8a. PUBLIC HEARING: PUBLIC HEARING: PROPOSITION 218 SOLID WASTE RATE HEARING FOR APPROVAL OF “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, APPROVING THE RATE ADJUSTMENTS FOR SOLID WASTE SERVICES”
Denise Johnson, Administration Manager, presented the staff report.

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

A motion to adopt Resolution 2023-28, “A Resolution of the City Council of the City of Coronado, California, Approving the Rate Adjustments for Solid Waste Services” was made by Councilmember Tanaka and seconded by Councilmember Downey.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
City of Coronado Page 11
June 20, 2023 Coronado City Council Minutes Page 91

9. COMMISSION AND COMMITTEE REPORTS: None.

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

None.
10b. CONSIDERATION OF ONE NEW MEMBER AND REAPPOINTMENT OF

DAVID SPATAFORE TO SERVE AT-LARGE ON THE CORONADO TOURISM

IMPROVEMENT DISTRICT BOARD/DISCOVER CORONADO
A motion to reappoint David Spatafore as an at-large member to the Coronado Tourism Improvement District Board/Discover Coronado to serve a term to expire June 15, 2026 was made by Councilmember Downey and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
Colleen Cavalieri provided comments regarding her qualifications and her interest in being appointed.

Sue Gillingham provided comments regarding her qualifications and her interest in being appointed.

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

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

Whitney Benzian 2 Votes
Colleen Cavalieri 3 Votes
Sue Gillingham 3 Vote
The City Clerk called the names and recorded the votes for the second round as follows:

Colleen Cavalieri 4 Votes
Sue Gillingham 1 Vote
A motion to nominate Colleen Cavalieri to serve a term set to expire June 15, 2026 on the Coronado Tourism Improvement District/Discover Coronado was made by Mayor Bailey and seconded by Councilmember Tanaka.

The motion carried by the following results.

City of Coronado Page 12
June 20, 2023 Coronado City Council Minutes Page 92
Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
10c. AUTHORIZE THE RELEASE OF THE DRAFT HISTORIC CONTEXT STATEMENT AND CITYWIDE SURVEY FOR A 60-DAY PUBLIC REVIEW AND

COMMENT PERIOD
Tricia Olsen, Associate Planner, presented the staff report. Information included the Historic Context Statement timeline, survey area, tier assignments, and staff recommendation.

A motion to accept the draft document and authorize staff to initiate a 60-day public comment period was made by Councilmember Donovan and seconded by Councilmember Downey.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
10d. REVIEW AND ALLOCATE THE FISCAL YEAR 2023-24 COMMUNITY

GRANT PROGRAM AWARDS
Kelli Maples, Management Analyst, presented the staff report. Information included the amount of grant requests, score analysis, and funding recommendation options.

Councilmember Duncan asked Ms. Maples if the readers were aware of the scoring system and that scores under 75% would not be recommended for funding. Ms. Maples replied that the grant readers were provided with overview of the process and guidelines.

Rena Clancy, Executive Director of the Coronado Chamber of Commerce, provided comments regarding the Chamber’s work and how previous grant funding from the City has helped the organization to grow.

Mayor Bailey asked Ms. Clancy how much additional funding the Chamber was seeking that was not recommended in the grant process. Ms. Clancy replied that one grant totaling $48,000 fell below the score threshold due to a single low score.

Phil Imming, Director of the Coronado Community Band, made himself available for questions.

City of Coronado Page 13
June 20, 2023 Coronado City Council Minutes Page 93
Mayor Bailey highlighted the significant difference between the amount requested by the Coronado Community Band and the recommendation from the scorers. Mr. Imming mentioned that part of the decrease was due to proposed reductions by the Cultural Arts Commission and stated that the organization was exploring additional funding sources.

Sarah Stillman, President of the Coronado Floral Association, provided comments regarding rising rental costs and how their grant request factors into future event plans.

Mayor Bailey mentioned previous discussions about purchasing the necessary tents for the event instead of renting them every year and asked Ms. Stillman if they had given any further thought to that idea. Ms. Stillman responded that the Association lacked the manpower to construct the tents and cited additional liability benefits associated with using a rental service.

Robert Kracht, Interim President of the Coronado Fourth of July, provided comments regarding the influx of volunteers and entertainment that the organization would like to host as part of next year’s event.

Councilmember Donovan asked what the organization would have to give up if they did not receive full funding. Mr. Kracht replied that they were hopeful to make up the difference through fundraising but acknowledged that if a cut had to be made, pre-parade entertainment would be reduced. He also mentioned the cost-cutting decisions already taken, such as reducing the size of the firework shells, which in turn reduced the cost of perimeter fencing and security.

Dave Landon, President of the Coronado Historical Association (CHA), provided comments on the CHA's recent exhibits and how their grant funds were utilized.

Councilmember Donovan asked what the CHA would have to give up if they did not receive full funding. Mr. Landon replied that the exhibits, opening hours, and the archive would be most affected.

Judy Weisman, Vice Chair of the Coronado Hospital Foundation, provided comments regarding the Foundation’s grant request.

Councilmember Duncan inquired about the types of expenditures in the Foundation's operating budget and the use of endowment interest. Ms. Weisman responded that endowment interest is spent on offices, staff, and donations to the hospital.

Doug St. Denis, founder of the Coronado Island Film Festival (CIFF), and Meridee Book, Chief Executive Officer, provided comments regarding the economic development grant funding.

Mayor Bailey asked about the promise made not to request additional funding after the three-year mark. Ms. Denis replied that financial sustainability had not been achieved at this time. Ms. Book added that hospitality costs had drastically increased due to inflation and the pandemic, requiring additional funding.

City of Coronado Page 14
June 20, 2023 Coronado City Council Minutes Page 94
Councilmember Duncan asked about the readers' scores, and Ms. Book provided information on the scores along with funding recommendations and the Village Theater's offer to buy out the entire theater during the Film Festival.

Melissa Piece, Coronado Junior Woman’s Club member, provided comments regarding the Club’s annual event, A Taste of Coronado.

Mayor Bailey inquired about the need for funding this year, and Ms. Piece explained that the event had grown, including increased attendance, and that the funding would ensure a smooth process.

Councilmember Tanaka asked if the grant requested was for printing, advertising, and tickets as noted in the Staff Report. Ms. Piece confirmed this and mentioned that the amount requested was the same as what was spent last year.

Brian Emme, Coronado Little League Treasurer, provided comments regarding their grant request, including operating costs, basic infrastructure updates and maintenance.

Councilmember Downey asked whether maintenance of the fields and infrastructure updates were part of the agreement with the City. Mr. Emme confirmed that it was part of the agreement, mainly for supporting Bradley Facility within the Village.

Penny Rothchild and Jennifer Franks, founders of the Coronado Music and Arts Foundation, provided comments regarding the Foundation’s music festival and made themselves available for questions.

Douglas Metz, Coronado Philharmonia, provided comments regarding the Orchestra’s recent concerts and the goals of the organization.

Michelle Gilmore, President and Chief Executive Officer of the Coronado Schools Foundation, provided comments regarding the Coronado Art and Wine Festival.

Councilmember Donovan asked if the Art and Wine Festival was a fundraising event for the Coronado’s School Foundation, and where the funds raised would be spent. Ms.

Gilmore confirmed it was a fundraising event and the funds were to be used for the Arts programs.

Michelle Gilmore, President and Chief Executive Officer of the Coronado Schools Foundation, provided background on the Coronado School Foundation’s grant for a high school robotics club.

Councilmember Downey asked if the funds would be used for the High School’s robotics club. Ms. Gilmore confirmed that the robotics club is currently only available in the middle school and noted primary funding sources.

Amy Steward, President of the Emerald Keepers, provided comments regarding the Emerald Keepers' work and requested that the Council consider allocating funding to the organization's community programs and outreach.

City of Coronado Page 15
June 20, 2023 Coronado City Council Minutes Page 95
Denise Donato-McConnell, President of Friends of Children United Society (FOCUS), presented a video showing the work of the organization.

Councilmembers inquired about how the funds would be used to accomplish FOCUS' mission. Ms. Donato-McConnell explained that the funds are utilized to fulfill requests from local children's charities rather than providing direct funding.

Mayor Bailey called for a short recess at 5:57 p.m. and Council reconvened at 6:32 p.m.

Karla Robles, Executive Director of Coronado MainStreet, provided comments regarding the organization’s purpose and information on how they plan to use the community grant funds.

Mayor Bailey asked about the percentage of funds used for the Motorcars on MainStreet event and how the remaining grant funding would be utilized. Ms. Robles stated that 35% of the funds were used for motorcars, while the rest was allocated to the currency program, downtown monitoring program, and business support program.

Councilmember Donovan asked about the personnel costs, to which Ms. Robles clarified that she was the only employee, and all other support came from volunteers.

Jon Nolan, Chair of the Memorial Day Ceremony Planning Committee, provided comments regarding their event and how they plan to use the community grant funds.

Mayor Bailey asked how the requested funds would impact the event. Mr. Nolan replied that the money would be used for auxiliary that would allow remaining funds to be deviated towards scholarships.

Elena Vizuet, Artistic Director of Musica Vitale, and Nicole Baller, Education and Outreach Officer, provided comments regarding the organization’s services.

Mayor Bailey asked about the structure of memberships and organization’s overall budget and its funding sources. Ms. Vizuet replied that membership varies based on the event, that the funding was comprised of donations, fundraising and ticket sales, and that the overall budget was approximately $80,000.

Councilmember Duncan asked about ticket sales and increase in this year’s grant request. Ms. Vizuet replied that tickets are range from $10-$25, and that the increase was for the continuation of attracting high-level performers.

Jennifer Stein, Senior Manager of Fund Development for Pacific Animal Welfare Society (PAWS), provided comments regarding their grant requests.

Mayor Bailey noted that the City of Coronado contracts with PAWS for animal services and that PAWS continuously fundraises to fulfill the organization’s mission and asked Ms.

Stein to further elaborate on the grant requests. Ms. Stein replied that additional funds would be for community events, vaccine clinic, and community education.

City of Coronado Page 16
June 20, 2023 Coronado City Council Minutes Page 96
Betty Mohlenbrock, Founder and President of Reading Legacies, provided comments regarding their grant request and the importance of introducing children to books.

Georgia Farrell, Executive Director of Safe Harbor Coronado, utilized a PowerPoint to demonstrate the work of the organization.

Mayor Bailey asked how many members of the community receive the services. Ms.

Farrell stated that approximately 100 community members receive their services and added that they also work with high school students.

Kathryn Clark provided comments regarding a proposed economic development initiative.

Rich Rady spoke in support of Safe Harbor Coronado.

Marvin Heinze provided comments regarding the Council’s deliberations.

Councilmember Downey indicated her recusal for the Coronado Fourth of July and Safe Harbor Coronado items.

Councilmember Donovan reviewed the requested funds proportions and observed a limited amount of economic development grant requests. Councilmember Donovan remarked on the high number of organizations seeking the maximum amount or significantly more than in previous years' requests. He proposed a reconsideration of the grant policy, endorsing Option B as outlined in the staff report. Additionally, he suggested allocating an additional $12,000 towards Emerald Keepers' unfunded programs.

Councilmember Tanaka discussed the new grant structuring process, highlighting that certain applications lacked sufficient information regarding the utilization of requested funds. Councilmember Tanaka expressed a preference for Option A but expressed willingness to support Option B. Furthermore, he voiced support for awarding $84,000 to Coronado's Floral Association.

Councilmember Duncan pointed out that one reader's score had an excessively significant impact on the final funding determination and suggested that reader scores should serve as advisory rather than decisive. Councilmember Duncan emphasized the need to update the grant policy and review the groups that requested substantial increases in their funding. He further recommended evaluating each organization's request individually to determine whether it should receive funding and in what amount.

Councilmember Duncan proposed not funding the Coronado Hospital Foundation but providing funding to Coronado's Floral Association, Villa Lobos, and Emerald Keepers.

City of Coronado Page 17
June 20, 2023 Coronado City Council Minutes Page 97
Councilmember Downey expressed support for a 70% cut-off point and proposed a reevaluation of the grant funding proportions. Additionally, she suggested increasing ticket prices for certain organizations and requiring applicants to disclose amounts donated by residents as part of the grant application. Councilmember Downey further advocated for funding organizations that directly benefit the community rather than donating money to other organizations or causes using the City's grant funds. She also favored supporting organizations that request reduced funding each year.

Councilmember Downey specifically mentioned her support for funding Emerald Keepers.

Mayor Bailey concurred with Councilmember Donovan regarding concerns about potential manipulation of the system, the necessity to reassess the grant process, and the failure of some organizations to meet community objectives.

Council discussed grant funding allocations for each organization that were to be increased or reduced and applied an overall reduction of allocations by 1.4%.

A motion to approve the staff recommendation for grant funding allocations with the following changes: provide increases to the Coronado Visitor Center Website ($34,882), Coronado Flower Show ($11,859), Production of the Annual CIFF 2023 ($25,000), Robotics Team Expansion Request ($9,317), Community Programs & Outreach (38,425), Home-Town Traditions ($8,613), and Behavior Expansion Grant ($26,835); reduce allocations to Parade (-$3,000), C-arm Imaging Equipment (-$72,144), CPO 2023-2024 Season (-$23,072), 2023-2024 Mainstage and In-School Programming (-$16,966), Crown City Chorale General Operating Support (-$6,413), Storybook Inspirations (-$8,000), Coronado Residency (- $6,514), and Coronado School Outreach (-$4,930); and reduce overall allocations by 1.4% was made by Mayor Bailey and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
Recuse: (1) Councilmember Downey on Coronado Fourth of July and SAFE items

11. CITY ATTORNEY: None.

12. COMMUNICATIONS - WRITTEN: None.

City of Coronado Page 18
June 20, 2023 Coronado City Council Minutes Page 98

13. ADJOURNMENT
Mayor Bailey adjourned the Regular Meeting at 8:26 p.m.

Approved: July 18, 2023
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
___________________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
City of Coronado Page 19
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 July 18, 2023
Agency Warrant(s) Voucher(s)
City of Coronado V5002520-V5002643
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers

Warrant List for City Council Meeting
July 18, 2023
20006080-20006340
90005651
City of Coronado Page 20
100 General Fu 100-14215 5002618 6/29/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUN23 CALCARD PREPAY 42,000.00
100-14215 42,000.00
100 General Fu 100-20200 5002603 6/23/2023 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1APR23 83,928.38
100-20200 83,928.38
100 General Fu 100-20210 5002604 6/23/2023 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2APR23 83,928.39
100-20210 83,928.39
100 Non-Depart 10010000-43050 20006194 6/22/2023 WESTERN

COMMUNICATION SYS
00 PAY PHONE SERVICE MAY23 252.00
100 Non-Depart 10010000-43050 20006109 6/15/2023 WESTERN

COMMUNICATION SYS
00 PAY PHONE APR23 252.00
10010000-43050 504.00
100 Non-Depart 10010000-80030 5002554 6/15/2023 MERJAN ENTERPRISES INC
02 PM SVC JUNE 2023 325.00
100 Non-Depart 10010000-80030 5002627 6/29/2023 PACIFIC ANIMAL

WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - JUL23
27,552.50
10010000-80030 27,877.50
100 Non-Depart 10010000-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 3,405.14 10010000-80100 3,405.14
100 Non-Depart 10010000-80110 20006196 6/22/2023 SDG&E-(POLICE) 01 AFC ELEC APR-MAY23 2,434.45 100 Non-Depart 10010000-80110 20006185 6/22/2023 SDG&E-(CITY HALL ACCT) 02 ELEC 1801 STRAND WAY MAY23
373.38
100 Non-Depart 10010000-80110 20006185 6/22/2023 SDG&E-(CITY HALL ACCT) 02 CH ELEC MAY23 8,297.47 10010000-80110 11,105.30
100 Non-Depart 10010000-80111 20006196 6/22/2023 SDG&E-(POLICE) 01 AFC GAS APR-MAY23 23.07 100 Non-Depart 10010000-80111 20006185 6/22/2023 SDG&E-(CITY HALL ACCT) 02 CH GAS MAY23 100.09 10010000-80111 123.16
100 Non-Depart 10010000-80112 20006163 6/22/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 CH WATER JUN23 6IN FIRE 73.32
100 Non-Depart 10010000-80112 20006163 6/22/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 1710 STRAND WAY MAY23
(MEDIAN IRRIGATION)
3,714.35

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 21
100 Non-Depart 10010000-80112 20006087 6/15/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 ACF MAY23 1395 FIRST
STREET
159.21
100 Non-Depart 10010000-80112 20006086 6/15/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 1710 STRAND WAY MAY23
(MEDIAN IRRIGATION)
1,694.36
100 Non-Depart 10010000-80112 20006086 6/15/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
00 517 ORANGE AVE MAY23 101.10
10010000-80112 5,742.34
100 Non-Depart 10010000-80132 5002605 6/29/2023 M B OLIVER, INC 01. City Hall - Pest Control 125.00 10010000-80132 125.00
100 Non-Depart 10010000-80210 20006183 6/22/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033623 CITY WIE TL PRJ APR23

71.52 100 Non-Depart 10010000-80210 20006183 6/22/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033606 284.30 10010000-80210 355.82
100 Non-Depart 10010000-80211 20006311 6/29/2023 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,672.06
100 Non-Depart 10010000-80211 20006183 6/22/2023 AT&T/MCI (CITY MGR) 01 BAN EMERG BACKUP LINES 228.53 100 Non-Depart 10010000-80211 20006098 6/15/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033624 CITYWIDE WAN APR23

48.58 10010000-80211 2,949.17
100 Non-Depart 10010000-80650 5002619 6/29/2023 COFFEE AMBASSADOR, INC
02 COFFEE SUPPLY CH 317.32
10010000-80650 317.32
100 Legislativ 10011000-80030 20006318 6/29/2023 DAVID ALLEN JONES 01 LEGISLAT ADVOC JUN23 5,100.00 10011000-80030 5,100.00
100 Legislativ 10011000-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 0.03
10011000-80131 0.03
100 Legislativ 10011000-80210 20006113 6/15/2023 VERIZON WIRELESS 01 MAYOR/CC PHONES 165.56 10011000-80210 165.56
100 Legislativ 10011000-80220 20006324 6/29/2023 CORONADO FOURTH OF JULY
FY23-24 COMMUNITY GRANTS -

CFOJ PARADE
52,249.00
100 Legislativ 10011000-80220 20006324 6/29/2023 CORONADO FOURTH OF JULY
FY23-24 COMMUNITY GRANTS -

CFOJ FIREWORKS
43,364.00
10011000-80220 95,613.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 22
100 Legislativ 10011000-80390 20006172 6/22/2023 EAGLE NEWSPAPER LLC 06 HOMETOWN BANNER

PROGRAM EVENT AD
437.00
100 Legislativ 10011000-80390 20006233 6/22/2023 CORONADO BEACH

COMPANY LLC
01 AOH VIDEO FILMING MAY23 875.00
10011000-80390 1,312.00
100 Legislativ 10011000-80650 20006203 6/22/2023 IPM LITHOGRAPHICS, INC NAME PLATE COUNCIL 31.25 10011000-80650 31.25
100 City Manag 10012201-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 107.80
10012201-80131 107.80
100 City Manag 10012201-80210 20006113 6/15/2023 VERIZON WIRELESS 01 CITY MGR PHONES 109.12 10012201-80210 109.12
100 City Manag 10012201-80650 5002571 6/22/2023 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLY-COM

GRANT NOTEBOOKS

68.46 100 City Manag 10012201-80650 5002521 6/15/2023 M B OLIVER, INC 01 OFFICE SUPPLY-COM

GRANT NOTEBOOKS

68.46 100 City Manag 10012201-80650 5002525 6/15/2023 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLY 105.64
100 City Manag 10012201-80650 5002525 6/15/2023 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 107.98
100 City Manag 10012201-80650 5002525 6/15/2023 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLY 35.47
10012201-80650 386.01
100 CDSA Admin 10012202-80040 20006133 6/15/2023 BURKE, WILLIAMS &

SORENSEN, LLP
AFF HSG 04 8200-0002 31.00
100 CDSA Admin 10012202-80040 20006219 6/22/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HRC SUC 04 8200-0003 961.00
10012202-80040 992.00
100 Public Com 10012203-80350 20006172 6/22/2023 EAGLE NEWSPAPER LLC 00 CAYS PARK COMMUNITY

ENGAGEMENT-SURVEY
NOTICE
401.00
100 Public Com 10012203-80350 20006172 6/22/2023 EAGLE NEWSPAPER LLC 00 CAYS PARK COMMUNITY

ENGAGEMENT-SURVEY
NOTICE
437.00
100 Public Com 10012203-80350 20006236 6/22/2023 T'S & SIGNS INC. 00 CAYS PARK COURTS

REOPENING EVNT BANNER
060523

78.30 100 Public Com 10012203-80350 20006149 6/15/2023 T'S & SIGNS INC. 04 REPRINT EBIKE SAFETY

POCKET GUIDES
462.19
10012203-80350 1,378.49

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 23
100 Legal Serv 10012204-80041 20006133 6/15/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PARKER 04 0065.002 434.00
100 Legal Serv 10012204-80041 20006133 6/15/2023 BURKE, WILLIAMS &

SORENSEN, LLP
LASPINA-BRNCH 04 0006.013 1,426.00
100 Legal Serv 10012204-80041 20006219 6/22/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HDCMP0 04 8199-0048 566.40
10012204-80041 2,426.40
100 Legal Serv 10012204-80042 20006210 6/22/2023 THE SOHAGI LAW GROUP GCWR LIT 05 341.005 380.80 10012204-80042 380.80
100 City Clerk 10013000-80030 20006172 6/22/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 85.00 10013000-80030 85.00
100 City Clerk 10013000-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 CTY CLK COPIER 51.15
10013000-80131 51.15
100 City Clerk 10013000-80210 20006113 6/15/2023 VERIZON WIRELESS 01 CC J EKBLAD PHONE 29.20 10013000-80210 29.20
100 City Clerk 10013000-80650 5002525 6/15/2023 COMPLETE OFFICE (GROVE)
06 OFFICE SUPPLY-CTANAKA

OFFICE CHAIR
342.63
100 City Clerk 10013000-80650 20006117 6/15/2023 IPM LITHOGRAPHICS, INC 05 BUSINESS CARDS/KHOLIAN 74.35 10013000-80650 416.98
100 Finance Di 10014401-80005 5002632 6/29/2023 DAVIS FARR LLP TOT AUP GOLF COURSE PRO SHOP
882.00
100 Finance Di 10014401-80005 5002632 6/29/2023 DAVIS FARR LLP TOT AUP FEAST & FAREWAY 882.00 100 Finance Di 10014401-80005 5002632 6/29/2023 DAVIS FARR LLP 01 FY23 CITY AUDIT 13,540.00 10014401-80005 15,304.00
100 Finance Di 10014401-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 20.88
100 Finance Di 10014401-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 1.35
10014401-80131 22.23
100 Finance Di 10014401-80210 20006113 6/15/2023 VERIZON WIRELESS 01 AS J KIM PHONE 41.39 100 Finance Di 10014401-80210 20006113 6/15/2023 VERIZON WIRELESS 01 AS M SMITH PHONE 41.39

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 24
10014401-80210 82.78
100 Human Reso 10014402-80055 5002563 6/15/2023 ZOUBEK CONSULTING, LLC

20. SAFETY PROGRAM 3,756.15
100 Human Reso 10014402-80055 5002599 6/22/2023 ZOUBEK CONSULTING, LLC

20. SAFETY PROGRAM 2,263.64
100 Human Reso 10014402-80055 20006331 6/29/2023 MAROA OPPORTUNITIES LLC

05. Pre-Employment Livescan 528.00
100 Human Reso 10014402-80055 20006223 6/22/2023 SHARP REES STEALY

MEDICAL GROUP

14. EE Exams 7,830.00
100 Human Reso 10014402-80055 5002553 6/15/2023 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN -

PATRICK EROLES

30.00 100 Human Reso 10014402-80055 5002553 6/15/2023 WILLSON SHIPPING INC. Pre-Employment Live Scan 30.00 100 Human Reso 10014402-80055 5002629 6/29/2023 WILLSON SHIPPING INC. 05. Pre-Employment Live Scan 30.00 100 Human Reso 10014402-80055 5002629 6/29/2023 WILLSON SHIPPING INC. 05. Pre-Employment Livescan 30.00 100 Human Reso 10014402-80055 5002589 6/22/2023 CODE 4 INVESTIGATIONS, INC.

Fire Background 550.00
100 Human Reso 10014402-80055 5002591 6/22/2023 WILLSON SHIPPING INC. Pre-Employment Live Scan 30.00 100 Human Reso 10014402-80055 5002591 6/22/2023 WILLSON SHIPPING INC. Pre-Employment Live Scan 30.00 100 Human Reso 10014402-80055 5002589 6/22/2023 CODE 4 INVESTIGATIONS, INC.

Fire Background 550.00
10014402-80055 15,657.79
100 Human Reso 10014402-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 18.41
10014402-80131 18.41
100 Human Reso 10014402-80210 20006113 6/15/2023 VERIZON WIRELESS 00 AS C LOVE PHONE 41.39 100 Human Reso 10014402-80210 20006113 6/15/2023 VERIZON WIRELESS 00 AS C LEVER PHONE 41.39 10014402-80210 82.78
100 Human Reso 10014402-80340 20006244 6/22/2023 ONE-TIME VENDOR - EE REIMB
EE REIMB 609.95
10014402-80340 609.95
100 Human Reso 10014402-80650 20006152 6/15/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 76.89
10014402-80650 76.89
100 Systems Ad 10014403-80030 20006286 6/29/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS ZS WE 06/09 2,040.00
100 Systems Ad 10014403-80030 20006286 6/29/2023 ROBERT HALF

INTERNATIONAL INC
Hershberger,Michael 6/9/23 344.25
100 Systems Ad 10014403-80030 20006286 6/29/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS ZS WE 06/23 2,040.00

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AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 25
100 Systems Ad 10014403-80030 20006225 6/22/2023 SANGIS - COUNTY OF

SAN DIEGO

IMAGERY CONSORTIUM

FUNDING
1,650.00
100 Systems Ad 10014403-80030 5002598 6/22/2023 LANGAN ENGINEERING AND
GIS Support SVS 4/29/2023 -
5/26/2023
3,435.75
100 Systems Ad 10014403-80030 5002617 6/29/2023 SOUTHLAND

TECHNOLOGY, INC
RETERMINATE CAT5

CONNECTION
403.02
100 Systems Ad 10014403-80030 5002593 6/22/2023 MERJAN ENTERPRISES INC
DOOR CONTROLLER 1,557.42
10014403-80030 11,470.44
100 Systems Ad 10014403-80210 5002537 6/15/2023 LEWTON, BRIAN AT&T Internet - 1/24/23 - 2/23/23 50.00 100 Systems Ad 10014403-80210 5002537 6/15/2023 LEWTON, BRIAN AT&T Internet - 2/24/23 - 3/23/23 50.00 100 Systems Ad 10014403-80210 5002537 6/15/2023 LEWTON, BRIAN AT&T Internet - 3/24/23 - 4/23/23 50.00 100 Systems Ad 10014403-80210 20006113 6/15/2023 VERIZON WIRELESS 08 AS IT PHONES 239.32 100 Systems Ad 10014403-80210 20006106 6/15/2023 SPECTRUM BUSINESS 00 INTRNT UPGRD JUN23 299.99 100 Systems Ad 10014403-80210 20006107 6/15/2023 SPECTRUM BUSINESS 03 MAY23 LFGRD INTRNT 804.33 100 Systems Ad 10014403-80210 20006107 6/15/2023 SPECTRUM BUSINESS 03 MAY23 PD WIFI INTRNT 608.67 100 Systems Ad 10014403-80210 20006107 6/15/2023 SPECTRUM BUSINESS 03 MAY23 FIR CAY INTRNT 744.01 100 Systems Ad 10014403-80210 20006269 6/29/2023 SPECTRUM BUSINESS Internet Service 1,529.00 10014403-80210 4,375.32
100 Systems Ad 10014403-80340 5002537 6/15/2023 LEWTON, BRIAN BL annual cybersecurity certification reimburse
125.00
10014403-80340 125.00
100 Systems Ad 10014403-80650 5002582 6/22/2023 DELL MARKETING L.P. Dell UltraSharp 6,652.98 100 Systems Ad 10014403-80650 5002547 6/15/2023 GOFORTH & MARTI QUOTE #215199 - TASK STOOL 1,633.79 10014403-80650 8,286.77
100 Police Dep 10021000-42006 20006336 6/29/2023 ONE-TIME VENDOR -

PARKING CITES
PARKING CITE REFUND23312492575.00
100 Police Dep 10021000-42006 20006337 6/29/2023 ONE-TIME VENDOR -

PARKING CITES

00. REFUND/DISMISSEDGUZMAN, VICTOR262.50
100 Police Dep 10021000-42006 20006335 6/29/2023 ONE-TIME VENDOR -

PARKING CITES
PARKING CITE REFUND11612924657.50
10021000-42006 395.00
100 Police Adm 10021101-80030 5002535 6/15/2023 DAY WIRELESS SYSTEMS (20)

13. RADIO MAINT. /POLICE
DEPT. JUN 2023
862.32
100 Police Adm 10021101-80030 5002535 6/15/2023 DAY WIRELESS SYSTEMS (20)

17. RADIO MAINT. /DISPATCH
MAY 2023

46.35 100 Police Adm 10021101-80030 5002557 6/15/2023 LEFTA SYSTEMS ANNUAL USER CONF./BRENNAN, HARRIS,
CORBIN
597.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 26
100 Police Adm 10021101-80030 20006135 6/15/2023 SALEM AND BIDDLE INC 11. CROSSING GUARDS/MAY 1st-MAY 28th, 2023
11,457.75
100 Police Adm 10021101-80030 5002608 6/29/2023 SAN DIEGO COUNTY SHERIFF'S DEPT.

RANGE FEES-MAY 23 1,400.00
10021101-80030 14,363.42
100 Police Adm 10021101-80055 20006310 6/29/2023 NANCY K BOHL INC COUNSELING SVCS JUNE 640.00 100 Police Adm 10021101-80055 20006170 6/22/2023 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
06 APPLICANT FINGERPRINTS
MAY 2023

32.00 10021101-80055 672.00
100 Police Adm 10021101-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 4,857.33 10021101-80100 4,857.33
100 Police Adm 10021101-80112 20006087 6/15/2023 CAL-AM WATER (POLICE

ACCOUNT)

01. DRINKING WATER/ APRMAY 2023300.80
100 Police Adm 10021101-80112 20006087 6/15/2023 CAL-AM WATER (POLICE

ACCOUNT)

01. IRRIGATION APR-MAY 2023 1,046.97
100 Police Adm 10021101-80112 20006164 6/22/2023 CAL-AM WATER (POLICE

ACCOUNT)

FIRE SPRINKLERS-JUNE-JULY
2023

72.23 10021101-80112 1,420.00
100 Police Adm 10021101-80120 20006309 6/29/2023 CORODATA SHREDDING, INC

02. SHRED SVCS MAY 2023 127.62
10021101-80120 127.62
100 Police Adm 10021101-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 480.76
10021101-80131 480.76
100 Police Adm 10021101-80210 20006134 6/15/2023 TRANSUNION RISK &

ALTERNATIVE

07. INVEST. SEARCHES/ MAY
2023
130.00
100 Police Adm 10021101-80210 20006303 6/29/2023 AT&T (CALNET 3) DESK PHONES #11 MAY-JUNE 526.87 100 Police Adm 10021101-80210 20006275 6/29/2023 VERIZON WIRELESS CELL PHONE SVC MAY-JUNE #11
4,821.79
100 Police Adm 10021101-80210 5002545 6/15/2023 EQUIFAX INFORMATION

SERVICES LLC

01. CREDIT REPORT/ MAY 2023 25.16
100 Police Adm 10021101-80210 5002545 6/15/2023 EQUIFAX INFORMATION

SERVICES LLC

01. CREDIT REPORT/ APR 2023 25.16
100 Police Adm 10021101-80210 5002586 6/22/2023 EQUIFAX INFORMATION

SERVICES LLC
10 CREDIT CHECKS 25.00
10021101-80210 5,553.98
100 Police Adm 10021101-80250 20006153 6/15/2023 SAN DIEGO COUNTY LAW

ENFORCEMENT
03 EXPLORER ACADEMYDA/BP/EC1,440.00
100 Police Adm 10021101-80250 20006229 6/22/2023 LEGAL DEFENSE FUND

OF THE PORAC

04. LDE DUES/RESERVE 24.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 27
10021101-80250 1,464.00
100 Police Adm 10021101-80330 20006158 6/22/2023 PETTY CASH - POLICE SVC.

PER DIEM-HOMICIDE- TY 80.00
100 Police Adm 10021101-80330 20006158 6/22/2023 PETTY CASH - POLICE SVC.

PER DIEM-HOMICIDEALEJANDRINO40.00
100 Police Adm 10021101-80330 20006158 6/22/2023 PETTY CASH - POLICE SVC.

PER DIEM-HOMOCIDEENGELKE80.00
100 Police Adm 10021101-80330 20006158 6/22/2023 PETTY CASH - POLICE SVC.

PER DIEM-DUI-CROTHERS 48.00
100 Police Adm 10021101-80330 20006265 6/29/2023 SAN DIEGO MIRAMAR

COLLEGE
TRAINING-CROTHERS/RUDE 46.00
100 Police Adm 10021101-80330 20006340 6/29/2023 ONE-TIME VENDOR - EE REIMB
MILEAGE REIMB. /ACTIVE
SHOOTER SITUATIONSAGUIRRE
179.08
100 Police Adm 10021101-80330 20006188 6/22/2023 SAN DIEGO MIRAMAR

COLLEGE
TRAINING-GIL 9.20
10021101-80330 482.28
100 Police Adm 10021101-80340 20006130 6/15/2023 RAYNE 01. DRINKING WATER/ JUNE 2023
130.50
10021101-80340 130.50
100 Police Adm 10021101-80350 20006231 6/22/2023 WISSING'S INC 2023 FLIP BOOKS 942.81 10021101-80350 942.81
100 Police Adm 10021101-80520 5002532 6/15/2023 SAN DIEGO POLICE

EQUIPMENT CO INC

03. AMMUNITIONS 12,795.83
10021101-80520 12,795.83
100 Police Adm 10021101-80571 20006127 6/15/2023 CHEVRON AND TEXACO

BUSINESS CARDS

01. FUEL/ JUNE 2023 1,308.57
100 Police Adm 10021101-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 10,865.91 100 Police Adm 10021101-80571 20006306 6/29/2023 AMERICAN PETROLEUM

SERVICES, INC

01. FUEL/ MAY 2023 1,315.82
10021101-80571 13,490.30
100 Police Adm 10021101-80590 20006237 6/22/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE

SUPPLIES/RECORDS

8.61 100 Police Adm 10021101-80590 20006237 6/22/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE

SUPPLIES/RECORDS

26.71 100 Police Adm 10021101-80590 20006237 6/22/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE

SUPPLIES/RECORDS

45.78 100 Police Adm 10021101-80590 20006237 6/22/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE

SUPPLIES/RECORDS
207.16
100 Police Adm 10021101-80590 20006237 6/22/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE

SUPPLIES/RECORDS
116.33
10021101-80590 404.59

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 28
100 Police Adm 10021101-80635 20006228 6/22/2023 UNIFIRST FIRST AID CORP

01. FIRST AID SUPPLIES 103.36
10021101-80635 103.36
100 Police Adm 10021101-80650 20006158 6/22/2023 PETTY CASH - POLICE SVC.

SRO SUPPLIES 21.56
100 Police Adm 10021101-80650 20006298 6/29/2023 EAGLE GRAPHICS INC. NAMEPLATE MAGNETS X11 105.94 100 Police Adm 10021101-80650 20006298 6/29/2023 EAGLE GRAPHICS INC. PHOTO NAME PLATE-WICKS 36.76 10021101-80650 164.26
100 Police Adm 10021101-90010 20006241 6/22/2023 ENDURA, LLC DISPATCH CHAIRS X2 3,914.43 10021101-90010 3,914.43
100 Police Adm 10021101-90040 20006120 6/15/2023 BKM OFFICEWORKS Office Furniture - Report Writing Room
5,608.15
10021101-90040 5,608.15
100 Police Fie 10021102-70032 5002520 6/15/2023 ACE UNIFORMS &

ACCESSORIES

01. UNIFORM/ALEJANDRINO 48.49
10021102-70032 48.49
100 Police Fie 10021102-80030 20006184 6/22/2023 COUNTY OF SAN DIEGO -

AUDITOR

04. COURT FEES-MAY 2023 11,675.00
100 Police Fie 10021102-80030 20006206 6/22/2023 ELITE SHOW SERVICES INC

SECURITY-FIRE RINGS-MAY
2023
1,052.41
100 Police Fie 10021102-80030 20006299 6/29/2023 PHOENIX GROUP

INFORMATION SYSTEMS
PARK CITE PROCESS MAY 23 3,690.26
10021102-80030 16,417.67
100 Police Fie 10021102-80130 20006140 6/15/2023 BMW MOTORCYCLES OF

ESCONDIDO

03. MOTOR MAINT. 597.92
100 Police Fie 10021102-80130 20006290 6/29/2023 WILLIAM F DUNABLE JR LIDAR/RADAR CERTIFICATION 900.00 10021102-80130 1,497.92
100 Police Fie 10021102-80650 20006092 6/15/2023 CORONADO HARDWARE 00. TRAFFIC SUPPLIES 48.66 100 Police Fie 10021102-80650 20006242 6/22/2023 ACE INDUSTRIAL SUPPLY, INC.
03 FLASHLIGHTS X6 656.72
100 Police Fie 10021102-80650 5002532 6/15/2023 SAN DIEGO POLICE

EQUIPMENT CO INC

01. B. VEST/CHAVIRA, E. 218.12
10021102-80650 923.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 29
100 Fire Servi 10025501-80030 5002549 6/15/2023 KRONOS SAASHR INC 11. 4/23 TS IVR 48.37 100 Fire Servi 10025501-80030 20006141 6/15/2023 NANCY K BOHL INC 08. 5/23 CRISIS COUNSELING 450.00 100 Fire Servi 10025501-80030 20006189 6/22/2023 SHRED-IT SAN DIEGO 01. SHRED SVC 87.32 100 Fire Servi 10025501-80030 20006330 6/29/2023 AT&T MOBILITY, LLC 09. SDFD DISPATCH PHONES 104.65 100 Fire Servi 10025501-80030 20006116 6/15/2023 WITTMAN ENTERPRISES, LLC

05. AMBULANCE 2023-5 1,891.50
10025501-80030 2,581.84
100 Fire Servi 10025501-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 694.65 10025501-80100 694.65
100 Fire Servi 10025501-80110 20006186 6/22/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 5/23 CAYS M602 ELEC 68.46
100 Fire Servi 10025501-80110 20006100 6/15/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 5/23 CAYS ELEC 1,568.05
10025501-80110 1,636.51
100 Fire Servi 10025501-80111 20006100 6/15/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 5/23 CAYS GAS 78.25
10025501-80111 78.25
100 Fire Servi 10025501-80112 20006169 6/22/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 6/23 HQ SPRINKLERS 43.63
100 Fire Servi 10025501-80112 20006091 6/15/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. HQ H2O 2023-5 319.51
100 Fire Servi 10025501-80112 20006091 6/15/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 2023-5 CAYS H2O 1,061.88
10025501-80112 1,425.02
100 Fire Servi 10025501-80130 20006096 6/15/2023 LIFE ASSIST, INC. 15. O2 CYLINDERS 1,248.74 100 Fire Servi 10025501-80130 20006096 6/15/2023 LIFE ASSIST, INC. 02. O2 BOTTLES 1,560.92 100 Fire Servi 10025501-80130 20006279 6/29/2023 POSTAL ANNEX+ 16. HEADSET SHIP 24.72 100 Fire Servi 10025501-80130 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC

06. GAS DECT CALIBRATORCREDIT-1,508.49
100 Fire Servi 10025501-80130 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC

09. BATTERIES 54.96
100 Fire Servi 10025501-80130 20006213 6/22/2023 BAUER COMPRESSORS 07. QUICK FILL POUCHES 2,126.13 100 Fire Servi 10025501-80130 5002602 6/22/2023 MSA SAFETY

INCORPORATED

03. TIC REPAIR 609.08
100 Fire Servi 10025501-80130 5002643 6/29/2023 JOINT CONCEPT

MAITENANCE AND

TESTING, LLC

02.02 HYDRO TESTING 220.00
100 Fire Servi 10025501-80130 5002548 6/15/2023 MUNICIPAL EMERGENCY SERVICES, INC.

12. EXCT TOOL MAINT 579.19

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 30
10025501-80130 4,915.25
100 Fire Servi 10025501-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 66.16
10025501-80131 66.16
100 Fire Servi 10025501-80132 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC

01. STATION SPEAKERS 46.93
10025501-80132 46.93
100 Fire Servi 10025501-80210 20006182 6/22/2023 AT&T (CORONADO FIRE DEPT)

01. 5/23 CAYS 911 24.29
100 Fire Servi 10025501-80210 20006182 6/22/2023 AT&T (CORONADO FIRE DEPT)
01 5/23 CAYS FAX 22.75
100 Fire Servi 10025501-80210 20006182 6/22/2023 AT&T (CORONADO FIRE DEPT)

01. 5/23 TELESTAFF 117.34
100 Fire Servi 10025501-80210 20006182 6/22/2023 AT&T (CORONADO FIRE DEPT)

01. 5/23 HQ FAX 22.75
100 Fire Servi 10025501-80210 20006182 6/22/2023 AT&T (CORONADO FIRE DEPT)
01 5/23 HQ 911 24.29
100 Fire Servi 10025501-80210 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC

03. IPHONE ACCESSORIES 38.77
100 Fire Servi 10025501-80210 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC

03. IPHONE ACCESSORIES 117.28
100 Fire Servi 10025501-80210 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC

01. IPHONE ACCESSORIES
CREDIT
-16.11
100 Fire Servi 10025501-80210 20006107 6/15/2023 SPECTRUM BUSINESS 03 MAY23 FIRE TVs 87.65 10025501-80210 439.01
100 Fire Servi 10025501-80280 20006159 6/22/2023 ARAMARK UNIFORM & CAREER

01. 37 0614 TOWEL AMT 71.50
100 Fire Servi 10025501-80280 20006159 6/22/2023 ARAMARK UNIFORM & CAREER

01. 36 0614 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20006083 6/15/2023 ARAMARK UNIFORM & CAREER

01. 37 0524 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20006083 6/15/2023 ARAMARK UNIFORM & CAREER

01. 37 0531 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20006083 6/15/2023 ARAMARK UNIFORM & CAREER

01. 36 0531 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20006083 6/15/2023 ARAMARK UNIFORM & CAREER

01. 36 0607 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20006083 6/15/2023 ARAMARK UNIFORM & CAREER

01. 37 0607 TOWEL MAT 71.50
10025501-80280 569.86
100 Fire Servi 10025501-80340 20006243 6/22/2023 FIRE HOUSE INNOVATIONS LI INC.

06. FORCIBLE ENTRY DOOR 9,883.73
100 Fire Servi 10025501-80340 20006125 6/15/2023 SD COUNTY FIRE CHIEFS ASSOC.-SDCFCA

06. SDCFCA-LUNCHEON 2023 105.00
100 Fire Servi 10025501-80340 20006156 6/15/2023 ONE-TIME VENDOR - EE REIMB

09. MILEAGE-CFED-PHELPS 173.58

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 31
100 Fire Servi 10025501-80340 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC

14. FIRE HOSE STRAPS 115.20
100 Fire Servi 10025501-80340 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC

14. GOLF CART OUTFITTING 50.04
100 Fire Servi 10025501-80340 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC

14. GOLF CART SUPPLIES 17.20
100 Fire Servi 10025501-80340 20006154 6/15/2023 ONE-TIME VENDOR - EE REIMB

09. MILEAGE CFED-MAZZENGA 168.99
100 Fire Servi 10025501-80340 20006157 6/15/2023 ONE-TIME VENDOR - EE REIMB

10. STATE & COUNTY LICENSE 250.00
100 Fire Servi 10025501-80340 20006155 6/15/2023 ONE-TIME VENDOR - EE REIMB

0. MILEAGE-CFEDTERWILLIGER159.82
10025501-80340 10,923.56
100 Fire Servi 10025501-80560 5002549 6/15/2023 KRONOS SAASHR INC TELESTAFF UPDATES 450.00 100 Fire Servi 10025501-80560 20006096 6/15/2023 LIFE ASSIST, INC. 01. EMS EQUIP RETURN -214.23 100 Fire Servi 10025501-80560 5002548 6/15/2023 MUNICIPAL EMERGENCY SERVICES, INC.

03. WILDLAND PANTS 4,743.68
100 Fire Servi 10025501-80560 5002548 6/15/2023 MUNICIPAL EMERGENCY SERVICES, INC.

03. WILDLAND PANTS 2,456.70
100 Fire Servi 10025501-80560 20006178 6/22/2023 LIFE ASSIST, INC. 01. EMS EQUIP 258.60 100 Fire Servi 10025501-80560 5002570 6/22/2023 FIRE ETC 02. ST. 37 FIRE HOSE 1,928.73 100 Fire Servi 10025501-80560 5002570 6/22/2023 FIRE ETC 02. ST. 36 FIRE HOSE 1,928.73 100 Fire Servi 10025501-80560 20006224 6/22/2023 FIRSTWATCH 06. CUSTOME REPORTS FW 8,784.00 10025501-80560 20,336.21
100 Fire Servi 10025501-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 3,584.29 10025501-80571 3,584.29
100 Fire Servi 10025501-80610 20006096 6/15/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,792.84 100 Fire Servi 10025501-80610 5002566 6/22/2023 AIRGAS, INC. 02. 02 TNK RNTL 2023-5 390.61 100 Fire Servi 10025501-80610 20006230 6/22/2023 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 459.69
100 Fire Servi 10025501-80610 20006230 6/22/2023 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 416.06
100 Fire Servi 10025501-80610 20006178 6/22/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 728.39 10025501-80610 3,787.59
100 Fire Servi 10025501-80650 20006227 6/22/2023 AFECO, INC. 07. TURNOUT INSP AND REPAIR 2,718.68 100 Fire Servi 10025501-80650 20006227 6/22/2023 AFECO, INC. 07. TURNOUT INSP AND REPAIR 5,761.75 100 Fire Servi 10025501-80650 20006092 6/15/2023 CORONADO HARDWARE 01. OFFICE SUPPLIES 32.22 100 Fire Servi 10025501-80650 20006092 6/15/2023 CORONADO HARDWARE 07. PPE CART REPAIR 31.81

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 32
100 Fire Servi 10025501-80650 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 53.86
100 Fire Servi 10025501-80650 5002548 6/15/2023 MUNICIPAL EMERGENCY SERVICES, INC.

08. NEW HIRE TURNOUTS ZJ-JC 17,341.55
100 Fire Servi 10025501-80650 5002548 6/15/2023 MUNICIPAL EMERGENCY SERVICES, INC.

07. GUARDIAN LIGHT 210.06
100 Fire Servi 10025501-80650 5002524 6/15/2023 FIRE ETC 07. DOROSAN WILDLAND BOOTS
317.86
100 Fire Servi 10025501-80650 5002524 6/15/2023 FIRE ETC 07. ACT. CPT HELMETS 851.23 10025501-80650 27,319.02
100 Fire Servi 10025501-90040 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC

01. COFFEE GRINDER 172.35
10025501-90040 172.35
100 Disaster P 10025502-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 0.69
10025502-80131 0.69
100 Disaster P 10025502-80210 20006182 6/22/2023 AT&T (CORONADO FIRE DEPT)

02. 5/23 EOC PHONES 151.23
100 Disaster P 10025502-80210 20006330 6/29/2023 AT&T MOBILITY, LLC 04. 4/23 MB/DP CELL FIRSTNET 90.06 10025502-80210 241.29
100 Fire/Beach 10025503-70032 5002597 6/22/2023 BAMKO, LLC 01. LG UNIF ITEMS 1,145.39 100 Fire/Beach 10025503-70032 5002562 6/15/2023 BAMKO, LLC 01. LG UNIF ITEMS 2,464.93 100 Fire/Beach 10025503-70032 5002562 6/15/2023 BAMKO, LLC 01. LG UNIF ITEMS 858.09 10025503-70032 4,468.41
100 Fire/Beach 10025503-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 1,360.85 10025503-80100 1,360.85
100 Fire/Beach 10025503-80110 20006101 6/15/2023 SDG&E-(LIFEGUARD ACCT)

01. 5/23 LG ELEC 1,738.01
10025503-80110 1,738.01
100 Fire/Beach 10025503-80112 20006169 6/22/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 6/23 LG SPRINKLERS 43.63
10025503-80112 43.63
100 Fire/Beach 10025503-80130 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC

01. BOAT REPAIR SUPPLIES 51.70
10025503-80130 51.70

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AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 33
100 Fire/Beach 10025503-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 LG COPIER 70.70
100 Fire/Beach 10025503-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 11.22
10025503-80131 81.92
100 Fire/Beach 10025503-80210 20006182 6/22/2023 AT&T (CORONADO FIRE DEPT)

01. 5/23 TOWER ALARM 115.27
100 Fire/Beach 10025503-80210 20006182 6/22/2023 AT&T (CORONADO FIRE DEPT)

03. 5/23 LG FAX 22.75
100 Fire/Beach 10025503-80210 20006330 6/29/2023 AT&T MOBILITY, LLC 04. 4/23 EL DB CELL FIRSTNET 174.08 10025503-80210 312.10
100 Fire/Beach 10025503-80280 20006159 6/22/2023 ARAMARK UNIFORM & CAREER

02. LG 0614 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20006083 6/15/2023 ARAMARK UNIFORM & CAREER

02. LG 0531 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20006083 6/15/2023 ARAMARK UNIFORM & CAREER

02. LG 0607 TOWEL MAT 52.03
10025503-80280 156.09
100 Fire/Beach 10025503-80565 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC

02. AIR FRYER 215.49
100 Fire/Beach 10025503-80565 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC

02. AIR FILTER 323.24
100 Fire/Beach 10025503-80565 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC

05. ROCK FLAGS 236.59
100 Fire/Beach 10025503-80565 5002531 6/15/2023 WEST MARINE PRODUCTS, INC.

08. NEW BOAT SUPPLIES 1,268.73
10025503-80565 2,044.05
100 Fire/Beach 10025503-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 2,298.30 100 Fire/Beach 10025503-80571 20006138 6/15/2023 AMERICAN PETROLEUM

SERVICES, INC

01. LG FUEL 2023- 4-5 270.03
10025503-80571 2,568.33
100 Fire/Beach 10025503-80575 20006150 6/15/2023 ALTERNATIVE MOBILITY INC

01. BEACH WHEELCHAIR
REPAIR
400.00
10025503-80575 400.00
100 Fire/Beach 10025503-80650 5002543 6/15/2023 SPARKLETTS 05. LG DRINK H2O 134.97 100 Fire/Beach 10025503-80650 5002531 6/15/2023 WEST MARINE PRODUCTS, INC.
11 BOAT SUPPLIES 419.55
10025503-80650 554.52

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AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 34
100 Fire/Beach 10025503-90030 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC

02. OFFICE FURNITURE 712.26
100 Fire/Beach 10025503-90030 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC

02. OFFICE MAT 79.32
100 Fire/Beach 10025503-90030 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC

02. OFFICE RUG 160.55
10025503-90030 952.13
100 PS Admin 10030001-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 232.65 10030001-80100 232.65
100 PS Admin 10030001-80131 5002620 6/29/2023 DELL MARKETING L.P. Dell 27 Monitor 488.39 100 PS Admin 10030001-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 116.05
10030001-80131 604.44
100 PS Admin 10030001-80210 5002587 6/22/2023 SATCOM GLOBAL, INC 01 SIM MAY 2023 55.15 100 PS Admin 10030001-80210 20006276 6/29/2023 CELLCO PARTNERSHIP 02 CELL PH 5/11-6/10/23 361.42 10030001-80210 416.57
100 PS Admin 10030001-80340 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
01 ONBOARDING - ANALYST 58.96
10030001-80340 58.96
100 PS Admin 10030001-80600 20006198 6/22/2023 GRAINGER 01 24 JULY SUPPLIES 333.63 100 PS Admin 10030001-80600 20006198 6/22/2023 GRAINGER 01 24 JULY SUPPLIES 153.89 100 PS Admin 10030001-80600 20006305 6/29/2023 T & T JANITORIAL, INC. 02 23CON 5/29/23 1,440.00 100 PS Admin 10030001-80600 20006137 6/15/2023 T & T JANITORIAL, INC. 05 23FS JANITORIAL SVCS 1,215.00 100 PS Admin 10030001-80600 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
05 23 CAR SHOW LUNCH SAM

SANCHEZ

20.00 100 PS Admin 10030001-80600 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
05 23 CAR SHOW LUNCH DINO

CAMBREROS

20.00 100 PS Admin 10030001-80600 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
05 23 CAR SHOW LUNCH DAVID

EASTLICK

20.00 100 PS Admin 10030001-80600 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
05 23 CAR SHOW LUNCH

SEBASTIAN ANDRADE

20.00 100 PS Admin 10030001-80600 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
05 23 CAR SHOW LUNCH LUIS

FERNANDEZ

20.00 100 PS Admin 10030001-80600 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
05 23 CAR SHOW LUNCH

JASON SEVIER

17.30 100 PS Admin 10030001-80600 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
05 23 CAR SHOW LUNCH LUIS
VARGAS

20.00 100 PS Admin 10030001-80600 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
05 23 CAR SHOW LUNCH

GILBERT URBINA

19.58

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 35
100 PS Admin 10030001-80600 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
05 23 CAR SHOW LUNCH ALEX
RICO

20.00 100 PS Admin 10030001-80600 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
05 23 CAR SHOW LUNCH

ANTHONY ADAMS

20.00 100 PS Admin 10030001-80600 20006326 6/29/2023 T'S & SIGNS INC. 01 24JUL4 4TH OF JULY MAPS 289.55 10030001-80600 3,628.95
100 PS Admin 10030001-80650 20006146 6/15/2023 CORONADO VEHICLE

REGISTRATN SVS LLC
01 TITLE REPLACEMENT FOR
UNIT 5-847

74.00 100 PS Admin 10030001-80650 20006327 6/29/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 180.89
100 PS Admin 10030001-80650 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
01 OFFICE SUPPLIES 19.93
100 PS Admin 10030001-80650 5002581 6/22/2023 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 1,204.23
100 PS Admin 10030001-80650 20006325 6/29/2023 AMAZON.COM SALES, INC 01 ERGO KEYBOARD BREE 130.91 100 PS Admin 10030001-80650 20006325 6/29/2023 AMAZON.COM SALES, INC 01 COMP MOUSE 142.82 100 PS Admin 10030001-80650 20006323 6/29/2023 NESTLE WATERS NORTH

AMERICA
02 WATER-ADMIN-1519 431.51
100 PS Admin 10030001-80650 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAY 23 13.41
100 PS Admin 10030001-80650 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAY 23 2.60
100 PS Admin 10030001-80650 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS JUN 23 13.41
100 PS Admin 10030001-80650 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS JUN 23 2.60
100 PS Admin 10030001-80650 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS JUN 23 13.41
100 PS Admin 10030001-80650 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS JUN 23 2.60
10030001-80650 2,232.32
100 Streets Di 10030002-80030 20006144 6/15/2023 SOLID PROPERTY

SERVICES INC
01 PWR WASH JUN 2023 11,012.64
100 Streets Di 10030002-80030 20006144 6/15/2023 SOLID PROPERTY

SERVICES INC
01 MTS PWR WAS JUN 2023 9,052.20
100 Streets Di 10030002-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS MAY 23 8.54
100 Streets Di 10030002-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 8.54
100 Streets Di 10030002-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 8.54
100 Streets Di 10030002-80030 20006314 6/29/2023 SOLID PROPERTY

SERVICES INC
01 POWER WASHING 1,275.00
10030002-80030 21,365.46
100 Streets Di 10030002-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 409.32 10030002-80100 409.32

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Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 36
100 Streets Di 10030002-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 4/14-5/15/23 110.79
100 Streets Di 10030002-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1291 R H DANA PL 54.54
100 Streets Di 10030002-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 87.22
100 Streets Di 10030002-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 205.85
100 Streets Di 10030002-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 140.35
100 Streets Di 10030002-80110 20006187 6/22/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/1/23-5/31/23 7,798.03
100 Streets Di 10030002-80110 20006187 6/22/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 82.22
10030002-80110 8,479.00
100 Streets Di 10030002-80120 20006092 6/15/2023 CORONADO HARDWARE 03 TEXTURED SANDSTONE 64.61 10030002-80120 64.61
100 Streets Di 10030002-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 19.20
100 Streets Di 10030002-80131 20006325 6/29/2023 AMAZON.COM SALES, INC 02 PRINTER 74.35 10030002-80131 93.55
100 Streets Di 10030002-80133 20006108 6/15/2023 VILLAGE HARDWARE 05 32 GALLON TRASH CANS 2,413.60 100 Streets Di 10030002-80133 5002573 6/22/2023 UNDERGROUND SERVICE

ALERT OF
01 DIG ALERT MONTHLY FEE 37.32
100 Streets Di 10030002-80133 5002573 6/22/2023 UNDERGROUND SERVICE

ALERT OF
01 DIG ALERT 132.50
100 Streets Di 10030002-80133 20006104 6/15/2023 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 573.24
100 Streets Di 10030002-80133 20006266 6/29/2023 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 580.77
10030002-80133 3,737.43
100 Streets Di 10030002-80135 20006198 6/22/2023 GRAINGER 01 SPEED BUMP GOLF COURSE 1,126.07 100 Streets Di 10030002-80135 20006092 6/15/2023 CORONADO HARDWARE 05 CLAMPS 19.52 100 Streets Di 10030002-80135 20006092 6/15/2023 CORONADO HARDWARE 04 NUTS AND BOLTS 47.75 100 Streets Di 10030002-80135 20006192 6/22/2023 UNIVERSITY BLANKET &

FLAG CORP
05 FLAGS 1,551.60
100 Streets Di 10030002-80135 20006192 6/22/2023 UNIVERSITY BLANKET &

FLAG CORP
06 FLAGS 969.75
10030002-80135 3,714.69

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 37
100 Streets Di 10030002-80210 20006276 6/29/2023 CELLCO PARTNERSHIP 02 CELL PH 5/11-6/10/23 2,839.46 10030002-80210 2,839.46
100 Streets Di 10030002-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS MAY 23 4.04
100 Streets Di 10030002-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 4.04
100 Streets Di 10030002-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 4.04
10030002-80280 12.12
100 Streets Di 10030002-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 1,828.09 10030002-80571 1,828.09
100 Streets Di 10030002-80580 20006198 6/22/2023 GRAINGER 01 BUNGEE CORDS 338.12 100 Streets Di 10030002-80580 20006256 6/29/2023 HOME DEPOT-PS#6035 3225 0056 1505
02 CONCRETE SAW 1,607.63
100 Streets Di 10030002-80580 20006325 6/29/2023 AMAZON.COM SALES, INC 02 SCARIFIER 937.20 10030002-80580 2,882.95
100 Streets Di 10030002-80650 20006291 6/29/2023 DIXIELINE PRO BUILD 04 MISC SUPPLIES 1,500.65 100 Streets Di 10030002-80650 20006092 6/15/2023 CORONADO HARDWARE 04 QUICKCRETE 37.66 100 Streets Di 10030002-80650 20006092 6/15/2023 CORONADO HARDWARE 04 MATERIALS 105.70 100 Streets Di 10030002-80650 20006092 6/15/2023 CORONADO HARDWARE 04 PAD LOCK 24.77 100 Streets Di 10030002-80650 20006092 6/15/2023 CORONADO HARDWARE 04 NOZZLE 77.88 100 Streets Di 10030002-80650 20006092 6/15/2023 CORONADO HARDWARE 04 FOAM COVER 12.91 100 Streets Di 10030002-80650 20006325 6/29/2023 AMAZON.COM SALES, INC 04 USB SPLITTER FOR

PRINTER

8.61 100 Streets Di 10030002-80650 20006323 6/29/2023 NESTLE WATERS NORTH

AMERICA
04 WATER-STREET-0662 131.04
10030002-80650 1,899.22
100 Streets Di 10030002-90040 20006198 6/22/2023 GRAINGER 04 CANOPIES 1,084.39 100 Streets Di 10030002-90040 20006204 6/22/2023 ULINE, INC 03 ROUND FLEX POST 814.87 10030002-90040 1,899.26
100 Parks Divi 10030003-80030 20006313 6/29/2023 BENCHMARK LANDSCAPE

SERVICES INC
01 JUNE 2023 SVC 70,350.00

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Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 38
100 Parks Divi 10030003-80030 20006277 6/29/2023 PLANT TEK, INC 02 CONTRACT SERVICES

PLANT-TEK ORANGE AVE

MEDIANS
950.00
100 Parks Divi 10030003-80030 20006277 6/29/2023 PLANT TEK, INC 02 CONTRACT SERVICES>4TH

ALAMEDA
790.00
100 Parks Divi 10030003-80030 20006277 6/29/2023 PLANT TEK, INC 02 CONTRACT SERVICES PLANT-TEK 6TH FIRE STATION
450.00
100 Parks Divi 10030003-80030 20006277 6/29/2023 PLANT TEK, INC 02 CONTRACT SERVICES PLANT-TEK 1ST ALAMEDA
450.00
100 Parks Divi 10030003-80030 5002521 6/15/2023 M B OLIVER, INC 02 CONTRACT SERVICES PEST

CONTROL - CAYS PARK

75.00 100 Parks Divi 10030003-80030 5002521 6/15/2023 M B OLIVER, INC 02 CONTRACT SERVICES PEST

CONTROL - SUNSET PARK

65.00 100 Parks Divi 10030003-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS MAY 23 23.17
100 Parks Divi 10030003-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 23.17
100 Parks Divi 10030003-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 23.17
100 Parks Divi 10030003-80030 20006200 6/22/2023 PLANT TEK, INC 02 JACARANDA TREES SVCS 1,950.00 10030003-80030 75,149.51
100 Parks Divi 10030003-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 4,786.03 10030003-80100 4,786.03
100 Parks Divi 10030003-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 424.20
100 Parks Divi 10030003-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 4/14-5/15/23 135.57
100 Parks Divi 10030003-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE A 1,242.51
10030003-80110 1,802.28
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 1,113.95
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD PARK 1,619.32
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1002 ORANGE AVE 253.66
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 950 1/2 COUNTRY CLUB LN
IRRG
174.90
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE AVE 1,011.24
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1156 ORANGE AVE 1,644.73
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1138 ADELLA AVE 55.23
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 5,051.71
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORONADO CAYS BLVD
IRRG
361.11
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PARK CIR 1,622.14

FUND BUDGET UNITACCOUNT
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Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 39
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 CORONADO CAYS BLVD
IRRG
134.47
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN 252.04
100 Parks Divi 10030003-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 912 ORANGE AVE 1,103.96
100 Parks Divi 10030003-80112 20006251 6/29/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1108 ORANGE AVE IRRG 1,842.36
100 Parks Divi 10030003-80112 20006251 6/29/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 6000 SILVER STRAND BLVD
IRRG
569.34
100 Parks Divi 10030003-80112 20006251 6/29/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SILVER STRAND BLVD
IRRG

90.70 100 Parks Divi 10030003-80112 20006251 6/29/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SILVER STRAND BLVD
IRRG

89.23 100 Parks Divi 10030003-80112 20006251 6/29/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST ST 6INFH 30.89
100 Parks Divi 10030003-80112 20006251 6/29/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE AVE 1,332.04
100 Parks Divi 10030003-80112 20006251 6/29/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA BLVD IRRG 57.41
100 Parks Divi 10030003-80112 20006251 6/29/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE AVE IRRG 1,216.06
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 2,647.60
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE PARK 2,919.49
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST ST IRRG 561.66
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE IRRG 307.46
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 1,329.26
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORONADO CAYS BLVD
IRRG
866.93
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GRAND CARIBE CSWY
IRRG
5,045.64
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 263.19
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE 415.09
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CR 1,211.46
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 763.93
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GRAND CARIBE CSWY 5,545.98
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 2,469.51
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 1,725.35
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 365.32
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 998.17
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 2,469.35
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORONADO CAYS BLVD 5,364.40

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 40
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE AVE IRRG 1,087.54
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 2,228.20
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE AVE IRRG 1,689.64
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 1,158.21
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 558.17
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE AVE IRRG 1,187.68
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE AVE IRRG 506.38
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 1,424.33
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE AVE IRRG 1,029.37
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORONADO CAYS BLVD
IRRG
2,830.12
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 FOURTH ST 1,398.02
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS BLVD
IRRG
2,179.94
100 Parks Divi 10030003-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE AVE IRRG 1,433.81
100 Parks Divi 10030003-80112 20006167 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT IRRG 64.71
100 Parks Divi 10030003-80112 20006167 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON BND 203.66
100 Parks Divi 10030003-80112 20006167 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 GRAND CARIBE

CSWY IRRIG
248.02
100 Parks Divi 10030003-80112 20006167 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA BLVD 136.34
100 Parks Divi 10030003-80112 20006167 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 207.58
10030003-80112 74,468.00
100 Parks Divi 10030003-80120 5002601 6/22/2023 FORD MOTOR COMPANY 01 LEASED TRUCK PARKS 824.15 10030003-80120 824.15
100 Parks Divi 10030003-80130 20006092 6/15/2023 CORONADO HARDWARE 01 SPRAYS 63.52 100 Parks Divi 10030003-80130 20006092 6/15/2023 CORONADO HARDWARE 04 EQUIP MAINT BALL 21.54 100 Parks Divi 10030003-80130 20006278 6/29/2023 TURF STAR, INC 04 EQUIPMENT MAINTENANCE 70.76 10030003-80130 155.82
100 Parks Divi 10030003-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PS PARK COPIER 29.99
10030003-80131 29.99

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 41
100 Parks Divi 10030003-80135 20006094 6/15/2023 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION -

SPREKELS PARK
1,059.26
100 Parks Divi 10030003-80135 20006139 6/15/2023 SITEONE LANDSCAPE

SUPPLY HOLDING
01 R&M OTSIDE
IRRIGATION>BAYVIEW PARK

73.48 100 Parks Divi 10030003-80135 20006256 6/29/2023 HOME DEPOT-PS#6035 3225 0056 1505
03 SHOP PAINT 57.74
100 Parks Divi 10030003-80135 20006256 6/29/2023 HOME DEPOT-PS#6035 3225 0056 1505
03 PARK SHOP TABLE TOPS 610.94
100 Parks Divi 10030003-80135 20006092 6/15/2023 CORONADO HARDWARE 00 PAINT BENCHES 27.39 100 Parks Divi 10030003-80135 5002628 6/29/2023 CONCHAS BACKFLOW

SERVICES
04 BACKFLOW CAGE

REPLACEMENT CAYS TENNIS
750.00
100 Parks Divi 10030003-80135 5002576 6/22/2023 URBAN CORPS OF SAN DIEGO
00 ORANGE AVE TRELLIS
MAINT
3,375.00
100 Parks Divi 10030003-80135 20006221 6/22/2023 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION 225.40
100 Parks Divi 10030003-80135 20006221 6/22/2023 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION 36.53
100 Parks Divi 10030003-80135 20006221 6/22/2023 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION 70.35
100 Parks Divi 10030003-80135 5002572 6/22/2023 PADRE JANITORIAL

SUPPLIES
02 GROUND MAINT LINERS 681.14
100 Parks Divi 10030003-80135 5002572 6/22/2023 PADRE JANITORIAL

SUPPLIES
02 GROUND MAINT LINERS 1,721.28
100 Parks Divi 10030003-80135 20006307 6/29/2023 SITEONE LANDSCAPE

SUPPLY HOLDING
01 R&M OUTSIDE IRRIGATION 163.73
10030003-80135 8,852.24
100 Parks Divi 10030003-80210 20006303 6/29/2023 AT&T (CALNET 3) 01 9391033625 PARK 48.58 100 Parks Divi 10030003-80210 20006303 6/29/2023 AT&T (CALNET 3) 01 9391033610 PARK 24.29 100 Parks Divi 10030003-80210 20006276 6/29/2023 CELLCO PARTNERSHIP 01 CELL PH 5/11-6/10/23 414.35 10030003-80210 487.22
100 Parks Divi 10030003-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS MAY 23 6.84
100 Parks Divi 10030003-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 6.84
100 Parks Divi 10030003-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 6.84
10030003-80280 20.52
100 Parks Divi 10030003-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 2,946.02 10030003-80571 2,946.02
100 Parks Divi 10030003-80575 20006191 6/22/2023 TARGET SPECIALTY

PRODUCTS
01 FERTILIZER 2,378.16
100 Parks Divi 10030003-80575 20006092 6/15/2023 CORONADO HARDWARE 00 OFFICE SUIPPLY 25.30 100 Parks Divi 10030003-80575 20006292 6/29/2023 TERRA BELLA NURSERY, INC
02 PLANT REPLACEMENT 2,119.92

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 42
100 Parks Divi 10030003-80575 5002641 6/29/2023 HERITAGE LANDSCAPE SUPPLY GROUP, INC.
00 MATERIALS STRAW WATTLE 197.90
100 Parks Divi 10030003-80575 20006214 6/22/2023 TERRA BELLA NURSERY, INC
02 REPLACEMENT PLANTINGS 996.67
100 Parks Divi 10030003-80575 20006214 6/22/2023 TERRA BELLA NURSERY, INC
02 MATERIALS SRECKELS
PARK
560.04
100 Parks Divi 10030003-80575 20006129 6/15/2023 TERRA BELLA NURSERY, INC
02 MATERIALS> REPLACE
PLANTINGS - 150 E
107.73
10030003-80575 6,385.72
100 Parks Divi 10030003-80580 20006198 6/22/2023 GRAINGER 01 GROUND CREW HAND TOOLS
349.53
100 Parks Divi 10030003-80580 5002606 6/29/2023 ARIZONA MACHINERY LLC
02 TRIMMER HEADS 601.61
100 Parks Divi 10030003-80580 20006291 6/29/2023 DIXIELINE PRO BUILD 01 SMALL TOOLS AND

INSTRUMENTS
284.64
100 Parks Divi 10030003-80580 20006142 6/15/2023 A-OK MOWER SHOPS INC 02 SMALL TOOLS &

INSTRUMENTS ELECTRIC

POWER TOOLS
1,206.37
100 Parks Divi 10030003-80580 20006151 6/15/2023 CONSTRUCTION SUPPLY

HOLDINGS II, LLC
01 GROUND CREW TOOLS 176.33
10030003-80580 2,618.48
100 Parks Divi 10030003-80585 20006274 6/29/2023 SHERRILL, INC 01 MOBILE TOOLS 226.26 100 Parks Divi 10030003-80585 20006240 6/22/2023 SAIDICO DIRECT, INC. 00 MCLANE EDGERS 2,098.80 10030003-80585 2,325.06
100 Parks Divi 10030003-80650 20006198 6/22/2023 GRAINGER 06 MISC SUPPLIES 64.98 100 Parks Divi 10030003-80650 20006256 6/29/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 EVENT TABLES AND CHAIRS 172.99
100 Parks Divi 10030003-80650 20006199 6/22/2023 GRAINGER 04 SHOP SUPPLIES 61.17 100 Parks Divi 10030003-80650 20006199 6/22/2023 GRAINGER 04 TOILET PAPER 56.50 100 Parks Divi 10030003-80650 20006092 6/15/2023 CORONADO HARDWARE 00 LOCK FOR SHED 19.38 100 Parks Divi 10030003-80650 20006323 6/29/2023 NESTLE WATERS NORTH

AMERICA
01 WATER-PARKS-1293 128.70
100 Parks Divi 10030003-80650 20006323 6/29/2023 NESTLE WATERS NORTH

AMERICA
04 WATER-BEACH-6761 16.47
100 Parks Divi 10030003-80650 20006304 6/29/2023 MAYAN EMBROIDERY 02 UNIFORMS EMBROIDERY 21.75 100 Parks Divi 10030003-80650 20006273 6/29/2023 GRAINGER 00 MISC SUPPLIES 124.87 10030003-80650 666.81
100 Fleet Divi 10030004-80030 5002575 6/22/2023 A TO Z ENTERPRISES INC 01 UNIT #14-771 TOW TRUCK SVC
432.00
100 Fleet Divi 10030004-80030 20006177 6/22/2023 JERAULDS CAR CARE 01 UNIT #14-353 SUSPENSION REPAIRS PO255564
484.41
100 Fleet Divi 10030004-80030 20006317 6/29/2023 EAST COUNTY ALIGNMENT INC.
01 STEERING INSPECTION 145.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 43
100 Fleet Divi 10030004-80030 20006239 6/22/2023 VERIZON COMMUNICATIONS INC.
12 GPS MAY 2023 630.53
100 Fleet Divi 10030004-80030 5002623 6/29/2023 SUPERIOR CLEANING

EQUIPMENT, INC
01 UNIT #3-675 POWER

WASHER SERVICE

95.00 100 Fleet Divi 10030004-80030 5002550 6/15/2023 DANNY'S AUTO BODY & PAINT
09 RUST REPAIR 2,493.28
100 Fleet Divi 10030004-80030 5002529 6/15/2023 BRIDGESTONE

HOSEPOWER, LLC
01 HYDRAULIC HOSE 467.07
100 Fleet Divi 10030004-80030 20006287 6/29/2023 SAN DIEGO HYDRAULICS 01 HYDRAULIC RAMS REBUILT UNIT 14-771
1,797.97
100 Fleet Divi 10030004-80030 20006287 6/29/2023 SAN DIEGO HYDRAULICS 06 HOSES UNIT #3-675 83.54 100 Fleet Divi 10030004-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS MAY 23 15.85
100 Fleet Divi 10030004-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 15.85
100 Fleet Divi 10030004-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 15.85
100 Fleet Divi 10030004-80030 20006209 6/22/2023 PERRY OF NATIONAL CITY
03 UNIT #668 EVAP FUEL

SYSTEM REPAIR
862.13
100 Fleet Divi 10030004-80030 20006124 6/15/2023 SOUTH COAST

EMERGENCY
02 5341 WINDSHIELD 1,236.68
10030004-80030 8,775.16
100 Fleet Divi 10030004-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 161.94 10030004-80100 161.94
100 Fleet Divi 10030004-80112 20006251 6/29/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE FIRE 44.28
100 Fleet Divi 10030004-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 319.30
10030004-80112 363.58
100 Fleet Divi 10030004-80130 20006084 6/15/2023 CUMMING CHEVROLET 03 THROTTLE BODY 237.09 100 Fleet Divi 10030004-80130 20006122 6/15/2023 UNITED FASTENER INC 06 UNIT #3-30 WO 255460

SCREWS AND TOOL

85.12 100 Fleet Divi 10030004-80130 20006122 6/15/2023 UNITED FASTENER INC 06 UNIT 3-30 WO 255460 BITS,

SCREWS , SAW BLADES

99.94 100 Fleet Divi 10030004-80130 20006160 6/22/2023 CUMMING CHEVROLET 03 UNIT #7-730 RELEARN IDLE

PROBLEM
195.00
100 Fleet Divi 10030004-80130 20006177 6/22/2023 JERAULDS CAR CARE 02 PD PURSUIT TIRES

INVENTORY
1,565.91
100 Fleet Divi 10030004-80130 20006215 6/22/2023 AEP CALIFORNIA LLC 02 UNIT 2-783 KNOBS 72.50 100 Fleet Divi 10030004-80130 20006248 6/29/2023 CUMMING CHEVROLET 06 HITCH ADAPTERS UNIT 8- 755

49.64 100 Fleet Divi 10030004-80130 20006248 6/29/2023 CUMMING CHEVROLET 06 PADS & BRAKE ROTORS 629.78 100 Fleet Divi 10030004-80130 20006248 6/29/2023 CUMMING CHEVROLET 04 REAR BRAKE ROTORS UNIT 5301
233.12
100 Fleet Divi 10030004-80130 20006248 6/29/2023 CUMMING CHEVROLET 06 HITCH ADAPTERS UNIT 6- 808

99.28 100 Fleet Divi 10030004-80130 20006260 6/29/2023 GDN MIRAMAR LLC 06 STEM VALVE 185.75

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 44
100 Fleet Divi 10030004-80130 20006300 6/29/2023 FIRST CALL 06 CARGO STRAPS AND

ANCHORS

91.32 100 Fleet Divi 10030004-80130 20006284 6/29/2023 PERRY OF NATIONAL CITY
05 ROTORS & PADS 9-566 220.15
100 Fleet Divi 10030004-80130 20006258 6/29/2023 JERAULDS CAR CARE 05 UNIT #9-566 TWO TIRES 535.48 100 Fleet Divi 10030004-80130 20006258 6/29/2023 JERAULDS CAR CARE 02 UNIT #2-785 TIRES PD 386.73 100 Fleet Divi 10030004-80130 20006220 6/22/2023 FIRST CALL 06 CORE CREDIT -22.00 100 Fleet Divi 10030004-80130 20006220 6/22/2023 FIRST CALL 02 BATT FOR UNIT #2-840 194.66 100 Fleet Divi 10030004-80130 20006220 6/22/2023 FIRST CALL 06 BATT FOR NAVIGATOR UNIT #5-23

71.05 100 Fleet Divi 10030004-80130 20006220 6/22/2023 FIRST CALL 06 TRAILER LIGHTS AND WIRING, UNIT #3-30

93.93 100 Fleet Divi 10030004-80130 20006220 6/22/2023 FIRST CALL 02 INFLATOR UNIT #2-749 56.02 100 Fleet Divi 10030004-80130 20006220 6/22/2023 FIRST CALL 04 WIPER BLADES FOR #5302 49.49 100 Fleet Divi 10030004-80130 20006220 6/22/2023 FIRST CALL 02 RETAINER, ELECT TAPE, UNIT #3-864

90.83 100 Fleet Divi 10030004-80130 20006220 6/22/2023 FIRST CALL 06 CORE CREDIT -22.00 100 Fleet Divi 10030004-80130 20006220 6/22/2023 FIRST CALL 06 BATT UNIT #4-725 188.94 100 Fleet Divi 10030004-80130 20006220 6/22/2023 FIRST CALL 06 BATT WARRANTY, RETURN

INVENTORY
-124.88
100 Fleet Divi 10030004-80130 20006220 6/22/2023 FIRST CALL 03 CORE CREDIT -44.00 100 Fleet Divi 10030004-80130 20006175 6/22/2023 INDUSTRIAL METAL SUPPLY
06 METAL SQUARE FOR BEACH
RAKE
274.67
100 Fleet Divi 10030004-80130 20006175 6/22/2023 INDUSTRIAL METAL SUPPLY
06 STAINLESS STEEL BEACH
RAKE
723.29
100 Fleet Divi 10030004-80130 20006123 6/15/2023 PERRY OF NATIONAL CITY
06 GEAR SHIFTER PARTS &

KEY CYLINDER
257.36
100 Fleet Divi 10030004-80130 20006123 6/15/2023 PERRY OF NATIONAL CITY
06 SHIFT LEVER 68.68
100 Fleet Divi 10030004-80130 20006092 6/15/2023 CORONADO HARDWARE 06 TAP FOR 2-450 41.99 100 Fleet Divi 10030004-80130 20006092 6/15/2023 CORONADO HARDWARE 06 PAINT MATERIALS UNIT 3-30 46.01 100 Fleet Divi 10030004-80130 20006092 6/15/2023 CORONADO HARDWARE 06 UNIT 3-30 PAINT SUPPLIES 31.40 100 Fleet Divi 10030004-80130 20006294 6/29/2023 HORIZON DISTRIBUTORS, INC
06 PINION ASSY REPLACED
UNIT 5-15
367.83
100 Fleet Divi 10030004-80130 20006128 6/15/2023 DIXIELINE PRO BUILD 06 WOOD 67.61 100 Fleet Divi 10030004-80130 5002607 6/29/2023 PARKHOUSE TIRE, INC. 06 UNIT #5-642 SIX TIRES 2,459.85 100 Fleet Divi 10030004-80130 20006325 6/29/2023 AMAZON.COM SALES, INC 02 PD TRAILER UNIT #2-2 135.50 100 Fleet Divi 10030004-80130 20006287 6/29/2023 SAN DIEGO HYDRAULICS 06 HYDRAULIC OIL UNIT 14-7 78.46 100 Fleet Divi 10030004-80130 20006287 6/29/2023 SAN DIEGO HYDRAULICS 06 HOSES UNIT 16-445 297.11 100 Fleet Divi 10030004-80130 20006209 6/22/2023 PERRY OF NATIONAL CITY
02 UNIT#2-786 EVAP VALVE 45.57
100 Fleet Divi 10030004-80130 20006211 6/22/2023 COMOSO(CONTROLLED

MOTION SOLUTIONS
06 UNIT #3-675 HOSES 85.92
100 Fleet Divi 10030004-80130 20006211 6/22/2023 COMOSO(CONTROLLED

MOTION SOLUTIONS
06 UNIT #3-675 WATER HOSE 1,015.86

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 45
100 Fleet Divi 10030004-80130 20006211 6/22/2023 COMOSO(CONTROLLED

MOTION SOLUTIONS
06 WATER HOSE ENDS & BUSH
LOCK
183.95
100 Fleet Divi 10030004-80130 20006209 6/22/2023 PERRY OF NATIONAL CITY
06 UNIT #4-556 SEAT BELTS 268.53
100 Fleet Divi 10030004-80130 20006209 6/22/2023 PERRY OF NATIONAL CITY
02 UNIT #2-840 WINDOW
REPAIR
417.36
100 Fleet Divi 10030004-80130 20006212 6/22/2023 DIXIELINE PRO BUILD 04 SEALANT 47.78 100 Fleet Divi 10030004-80130 20006195 6/22/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 TRAILER WIRE UNIT #53-872 98.54
100 Fleet Divi 10030004-80130 20006195 6/22/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 CLAMPS, ZIP TIES,
ELECTRICAL TAPE UNIT 3-675

76.69 100 Fleet Divi 10030004-80130 20006195 6/22/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 CUTTERS, DRILL, UNIT 3-675 101.88
100 Fleet Divi 10030004-80130 20006195 6/22/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 SHEAR CUTTER, SPLIT
LOOM, UNIT 3-675

51.44 100 Fleet Divi 10030004-80130 20006195 6/22/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 ELECT PLUG, POWER WIRE,
UNIT 3-30
119.18
100 Fleet Divi 10030004-80130 20006181 6/22/2023 NATIONAL CITY AUTO

TRIM, INC
06 UNIT #4-556 SEAT REPAIR 185.00
100 Fleet Divi 10030004-80130 20006181 6/22/2023 NATIONAL CITY AUTO

TRIM, INC
06 UNIT #4-556 SEAT REPAIR 228.38
100 Fleet Divi 10030004-80130 20006124 6/15/2023 SOUTH COAST

EMERGENCY
04 5341 CABINET LOCK &
HANDLE
147.24
100 Fleet Divi 10030004-80130 20006110 6/15/2023 SAN DIEGO FRICTION PRODUCTS, INC.
06 LIGHT ASSEMBLY 71.29
100 Fleet Divi 10030004-80130 20006110 6/15/2023 SAN DIEGO FRICTION PRODUCTS, INC.
06 RETURN 4 WHEEL SET

WHEEL BEARING
-55.64
10030004-80130 13,157.58
100 Fleet Divi 10030004-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PS FLT COPIER 61.22
100 Fleet Divi 10030004-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 1.29
10030004-80131 62.51
100 Fleet Divi 10030004-80210 20006325 6/29/2023 AMAZON.COM SALES, INC 02 CELL PHONE CASE FOR PEPE

23.65 100 Fleet Divi 10030004-80210 20006276 6/29/2023 CELLCO PARTNERSHIP 02 CELL PH 5/11-6/10/23 495.54 10030004-80210 519.19
100 Fleet Divi 10030004-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS MAY23 34.03
100 Fleet Divi 10030004-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 34.03
100 Fleet Divi 10030004-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 34.03
10030004-80280 102.09
100 Fleet Divi 10030004-80570 20006300 6/29/2023 FIRST CALL 02 STOCK, FILTERS, OIL.

BRAKE CLEAN ETC
333.49
100 Fleet Divi 10030004-80570 20006300 6/29/2023 FIRST CALL 02 OIL FILTERS FOR THE

NAVIGATORS

45.86

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 46
100 Fleet Divi 10030004-80570 20006220 6/22/2023 FIRST CALL 02 BATT, OIL, OIL FILTER FOR STOCK 24300
592.51
100 Fleet Divi 10030004-80570 20006220 6/22/2023 FIRST CALL 02 ALL FOR STOCK 456.34 100 Fleet Divi 10030004-80570 20006220 6/22/2023 FIRST CALL 02 AIR, OIL FILTERS, GLOVES

FOR STOCK
348.33
10030004-80570 1,776.53
100 Fleet Divi 10030004-80571 20006218 6/22/2023 COASTAL DISTRIBUTING INC
02 BG PRODUCTS OIL, GAS

TREATMENTS
1,276.19
100 Fleet Divi 10030004-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 237.61 100 Fleet Divi 10030004-80571 20006297 6/29/2023 NATIONAL PETROLEUM 02 OIL BULK STOCK 1,126.72 10030004-80571 2,640.52
100 Fleet Divi 10030004-80575 20006220 6/22/2023 FIRST CALL 01 TIRE REPAIR, CEMENT STOCK 24300

36.07 100 Fleet Divi 10030004-80575 5002538 6/15/2023 WESTAIR GASES &

EQUIPMENT
01 WELDING SUPPLIES 192.57
100 Fleet Divi 10030004-80575 20006128 6/15/2023 DIXIELINE PRO BUILD 01 PAINT AND MATERIALS 458.57 10030004-80575 687.21
100 Fleet Divi 10030004-80580 20006280 6/29/2023 SNAP-ON INDUSTRIAL 01 CHANNEL LOCK PLIERS 34.88 10030004-80580 34.88
100 Fleet Divi 10030004-80650 20006111 6/15/2023 GRAINGER 01 FIRST AID SUPPLIES 66.28 100 Fleet Divi 10030004-80650 20006092 6/15/2023 CORONADO HARDWARE 05 PROPANE FOR GRILL SHOP 75.41 100 Fleet Divi 10030004-80650 20006092 6/15/2023 CORONADO HARDWARE 05 CONTACT CEMENT 12.92 100 Fleet Divi 10030004-80650 20006325 6/29/2023 AMAZON.COM SALES, INC 05 COMPUTER SPEAKERS 43.09 100 Fleet Divi 10030004-80650 20006261 6/29/2023 PACIFIC RIGGING LOFT,INC.
05 STRAPS & SHACKLES 294.78
100 Fleet Divi 10030004-80650 20006195 6/22/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 LABEL MAKER TAPE,

BATTERIES
146.99
10030004-80650 639.47
100 Fleet Divi 10030004-90055 20006198 6/22/2023 GRAINGER 01 CAULK GUN 317.36 10030004-90055 317.36
100 Facilities 10030005-80030 5002554 6/15/2023 MERJAN ENTERPRISES INC
11 PM SVC JUNE 2023 5,757.00
100 Facilities 10030005-80030 20006179 6/22/2023 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL 65.00
100 Facilities 10030005-80030 20006308 6/29/2023 GRACE BUILDERS, INC. 13 CENTRAL BEACH SKYLIGHT

REPLACEMENT
850.00
100 Facilities 10030005-80030 20006308 6/29/2023 GRACE BUILDERS, INC. 16 GUTTER REPLACEMENT

SKATE PARK
675.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 47
100 Facilities 10030005-80030 20006308 6/29/2023 GRACE BUILDERS, INC. 14 3 ADA DOOR OPERATORS

FOR CH INT RESTROOMS
23,150.00
100 Facilities 10030005-80030 20006296 6/29/2023 SAG ENTERPRISES

INCORPORATED
19 NEW CARPET CITY HALL 2,100.00
100 Facilities 10030005-80030 20006296 6/29/2023 SAG ENTERPRISES

INCORPORATED
19 CARPET REPLACEMENT

CITY HALL
2,150.00
100 Facilities 10030005-80030 20006282 6/29/2023 C&C GLASS, INC 14 WINDOW BALANCES 1,152.00 100 Facilities 10030005-80030 20006137 6/15/2023 T & T JANITORIAL, INC. 12 JANITORIAL SERVICES 225.00 100 Facilities 10030005-80030 5002642 6/29/2023 CALIFORNIA

CONSTRUCTION QUALITY

ASSURANCE
14 FD 37 GATE REPAIR 1,109.95
100 Facilities 10030005-80030 5002642 6/29/2023 CALIFORNIA

CONSTRUCTION QUALITY

ASSURANCE
14 FD 36 ROLLUP DOOR

REPAIRS
1,050.00
100 Facilities 10030005-80030 5002642 6/29/2023 CALIFORNIA

CONSTRUCTION QUALITY

ASSURANCE
14 ROLL UP DOOR REPAIRS
FD36
2,044.00
100 Facilities 10030005-80030 5002642 6/29/2023 CALIFORNIA

CONSTRUCTION QUALITY

ASSURANCE
14 PS YARD GATE REPAIRS 2,400.00
100 Facilities 10030005-80030 5002590 6/22/2023 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW TESTING 1,125.00
100 Facilities 10030005-80030 5002590 6/22/2023 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW TESTING 1,050.00
100 Facilities 10030005-80030 5002521 6/15/2023 M B OLIVER, INC 00 PEST CONTROL 68.00 100 Facilities 10030005-80030 20006190 6/22/2023 SOUTH BAY FENCE INC 19 FENCE REPAIRS 1,760.00 100 Facilities 10030005-80030 20006190 6/22/2023 SOUTH BAY FENCE INC 19 FENCE REPAIR 1,650.00 100 Facilities 10030005-80030 20006190 6/22/2023 SOUTH BAY FENCE INC 19 FENCING REPAIRS 1,800.00 100 Facilities 10030005-80030 5002536 6/15/2023 NGS - NATURAL GAS

SYSTEMS, INC
12 CNG P.M 600.00
100 Facilities 10030005-80030 5002522 6/15/2023 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
12 PORTO POTTIES 842.26
100 Facilities 10030005-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS MAY 23 10.97
100 Facilities 10030005-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 10.97
100 Facilities 10030005-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 10.97
100 Facilities 10030005-80030 20006126 6/15/2023 GLOBAL POWER

GROUP,INC
07 GENERATOR SERVICE 432.91
100 Facilities 10030005-80030 20006126 6/15/2023 GLOBAL POWER

GROUP,INC
07 GENERATOR P.M 250.00
100 Facilities 10030005-80030 20006126 6/15/2023 GLOBAL POWER

GROUP,INC
07 GENERATOR P.M 250.00
100 Facilities 10030005-80030 20006126 6/15/2023 GLOBAL POWER

GROUP,INC
07 GENERATOR MAINTENANCE 325.00
100 Facilities 10030005-80030 20006126 6/15/2023 GLOBAL POWER

GROUP,INC
07 GENERATOR MAINTENANCE' 250.00
100 Facilities 10030005-80030 20006097 6/15/2023 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL 65.00
100 Facilities 10030005-80030 5002565 6/22/2023 M B OLIVER, INC 06 PEST CONTROL 215.00 100 Facilities 10030005-80030 5002565 6/22/2023 M B OLIVER, INC 06 PEST CONTROL 125.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 48
100 Facilities 10030005-80030 5002551 6/15/2023 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW REPAIR 150.00
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 BEARING REPLACEMENT 1,487.00
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 BALL VALVE REPLACEMENT 554.01
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 PUMP BEARING

REPLACEMENT
1,391.00
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 AIR FLOW T-SHOOTING CITY
HALL
495.00
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 COMPRESSOR T-SHOOTING
CCC
577.50
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 REFRIGERANT LEAK

LIBRARY
1,707.00
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 PRESSURE TRANSDUCER

REPLACEMENT
1,667.00
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 FLOW METER

REPLACEMENT CITY HALL
2,359.00
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 WATER TREATMENT 375.00
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 WATER TREATMENT 375.00
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 FLOW METER

REPLACEMENT PD
1,948.00
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 CHEM POT REPLACEMENT
PD
2,171.00
100 Facilities 10030005-80030 20006321 6/29/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 VFD CONTACTOR PD 1,017.00
100 Facilities 10030005-80030 20006302 6/29/2023 ACCO ENGINEERED

SYSTEMS
02 COMMUNITY CENTER HVAC

REPAIRS
1,914.46
100 Facilities 10030005-80030 20006226 6/22/2023 ROBERTSON INDUSTRIES, INC.
19 PLAYGROUND SURFACE

PATCHING
2,355.00
100 Facilities 10030005-80030 20006226 6/22/2023 ROBERTSON INDUSTRIES, INC.
19 PLAYGROUND SURFACE

PATCHING
2,276.00
100 Facilities 10030005-80030 20006143 6/15/2023 DAVID H PEARSON 14 LOCK SERVICE 150.00 100 Facilities 10030005-80030 20006143 6/15/2023 DAVID H PEARSON 14 NEW LOCK 925.00 100 Facilities 10030005-80030 20006143 6/15/2023 DAVID H PEARSON 14 NEW LOCKS 1,260.00 100 Facilities 10030005-80030 20006143 6/15/2023 DAVID H PEARSON 14 NEW DOOR HARDWARE 185.00 100 Facilities 10030005-80030 20006143 6/15/2023 DAVID H PEARSON 14 NEW DOOR KNOB 450.00 100 Facilities 10030005-80030 20006136 6/15/2023 ACCO ENGINEERED

SYSTEMS
16 PLUMBING 738.62
10030005-80030 80,096.62

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 49
100 Facilities 10030005-80100 20006305 6/29/2023 T & T JANITORIAL, INC. 01 JANITORAL SVC PORTA POTTY
540.00
100 Facilities 10030005-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 244.27 10030005-80100 784.27
100 Facilities 10030005-80110 20006264 6/29/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 87.56
10030005-80110 87.56
100 Facilities 10030005-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 3.68
10030005-80131 3.68
100 Facilities 10030005-80210 20006303 6/29/2023 AT&T (CALNET 3) 02 9391033611 ROTARY 221.29 100 Facilities 10030005-80210 20006276 6/29/2023 CELLCO PARTNERSHIP 01 CELL PH 5/11-6/10/23 542.78 10030005-80210 764.07
100 Facilities 10030005-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS MAY23 4.67
100 Facilities 10030005-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 4.67
100 Facilities 10030005-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 4.67
10030005-80280 14.01
100 Facilities 10030005-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 785.54 10030005-80571 785.54
100 Facilities 10030005-80650 20006111 6/15/2023 GRAINGER 01 PAPER SHREDDER 90.18 100 Facilities 10030005-80650 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 55.59 100 Facilities 10030005-80650 20006092 6/15/2023 CORONADO HARDWARE 04 SHOP BATTERIES 18.31 100 Facilities 10030005-80650 20006323 6/29/2023 NESTLE WATERS NORTH

AMERICA
01 WATER-FAC-1493 120.46
10030005-80650 284.54
100 Facilities 10030005-90030 20006132 6/15/2023 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 CAYS TENNIS LIGHTS 2,446.09
100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 FLOOD LIGHT 639.71 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 WIRE ROPE 189.27 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 REVERSE OSMOSIS 504.44

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 50
100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 LIGHTS 127.93 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 STRAPS 100.86 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 TOILET SEAT 107.71 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 FAN 591.95 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 TOOLS 315.29 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 PLUMBING 194.83 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 PLUMBING 156.74 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 FLAGS 1,987.54 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 FLAGS 298.23 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 SUPPLIES 173.05 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 PRESSURE REGULATOR 169.06 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 FILTER 196.15 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 FLAGS 189.30 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 ELECTRICAL BOX 114.98 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 LIGHT BULB 831.41 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 LIBRARY FLAGS 147.68 100 Facilities 10030005-90030 20006198 6/22/2023 GRAINGER 01 FLAGS 443.05 100 Facilities 10030005-90030 20006217 6/22/2023 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 SPRECKELS GAZEBO
LIGHTS
407.81
100 Facilities 10030005-90030 20006253 6/29/2023 CORONADO LOCK AND KEY
00 KEYS 7.54
100 Facilities 10030005-90030 20006208 6/22/2023 UNITED FASTENER INC 01 BOLTS 81.61 100 Facilities 10030005-90030 20006199 6/22/2023 GRAINGER 01 LAMP HOLDER 44.93 100 Facilities 10030005-90030 20006199 6/22/2023 GRAINGER 01 MIRROR 49.76 100 Facilities 10030005-90030 20006199 6/22/2023 GRAINGER 01 MIRROR 59.31 100 Facilities 10030005-90030 20006199 6/22/2023 GRAINGER 01 CLAMP 31.08 100 Facilities 10030005-90030 20006111 6/15/2023 GRAINGER 01 AIR FILTER 205.86 100 Facilities 10030005-90030 20006111 6/15/2023 GRAINGER 01 FLUTE TRAP 33.56 100 Facilities 10030005-90030 20006111 6/15/2023 GRAINGER 01 BAND SAW 101.82 100 Facilities 10030005-90030 20006111 6/15/2023 GRAINGER 01 ORGANIZER 21.13 100 Facilities 10030005-90030 20006111 6/15/2023 GRAINGER 01 TRIPODLIGHT TOOL 1,213.56 100 Facilities 10030005-90030 20006111 6/15/2023 GRAINGER 01 TORCH KIT 786.40 100 Facilities 10030005-90030 20006111 6/15/2023 GRAINGER 01 PLUMBING 235.84 100 Facilities 10030005-90030 20006111 6/15/2023 GRAINGER 01 COAT 116.97 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 184.68

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 51
100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 249.39 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 112.01 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 36.59 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 147.56 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 77.52 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 61.39 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 8.28 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 174.88 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 132.72 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 91.48 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 152.63 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 337.00 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 24.77 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 4.62 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 12.91 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 61.36 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 48.78 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 96.96 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 163.66 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 503.13 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 25.60 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 36.61 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 11.08 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 68.91 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 120.03 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 64.64 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 108.34 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 10.76 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 23.46 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 91.54 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 28.53 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 61.92 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 132.49 100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 26.93

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 52
100 Facilities 10030005-90030 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 61.89 100 Facilities 10030005-90030 5002590 6/22/2023 CONCHAS BACKFLOW

SERVICES
01 BACKFLOW TESTING 1,425.00
100 Facilities 10030005-90030 5002583 6/22/2023 WINZER FRANCHISE

COMPANY
01 GOLVES 399.63
100 Facilities 10030005-90030 5002541 6/15/2023 WINZER FRANCHISE

COMPANY
01 P-TRAP SEAL 261.91
100 Facilities 10030005-90030 20006202 6/22/2023 TOPECO PRODUCTS 01 HARDWARE 154.73 100 Facilities 10030005-90030 20006171 6/22/2023 CORONADO LOCK AND KEY
01 PAD LOCKS 484.88
100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 26.69 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 197.73 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 50.84 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 21.22 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 81.86 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 5.56 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 69.10 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 32.21 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 75.79 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 65.87 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 67.85 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 102.24 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 86.06 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 26.47 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 13.95 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 579.85 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 1.83 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 48.00 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 27.76 100 Facilities 10030005-90030 20006193 6/22/2023 VILLAGE HARDWARE 01 MATERIALS 187.49 100 Facilities 10030005-90030 5002534 6/15/2023 MIRACLE RECREATION

EQUIPMENT CO,INC
01 PLAYGROUND EQUIPMENT 760.06
100 Facilities 10030005-90030 20006333 6/29/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING 724.93
100 Facilities 10030005-90030 20006333 6/29/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING 794.88
100 Facilities 10030005-90030 20006093 6/15/2023 CORONADO LOCK AND KEY
01 KEYS 17.20
10030005-90030 23,669.09

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 53
100 Beach Divi 10030006-80030 5002571 6/22/2023 COMPLETE OFFICE (GROVE)
01 RODENT CNTRL OCEA 350.00
100 Beach Divi 10030006-80030 5002521 6/15/2023 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 100 Beach Divi 10030006-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS MAY 23 8.54
100 Beach Divi 10030006-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 8.54
100 Beach Divi 10030006-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 8.54
10030006-80030 725.62
100 Beach Divi 10030006-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 3,036.59 10030006-80100 3,036.59
100 Beach Divi 10030006-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 870.67
100 Beach Divi 10030006-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 29.05
100 Beach Divi 10030006-80112 20006251 6/29/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 37.81
10030006-80112 937.53
100 Beach Divi 10030006-80120 5002528 6/15/2023 HAWTHORNE

MACHINERY CO,INC
02 CAT LOADER LEASE 15,503.07
100 Beach Divi 10030006-80120 5002527 6/15/2023 HAWTHORNE

MACHINERY CO,INC
02 LOADER LEASE 4/14-
5/13/2023
3,232.50
10030006-80120 18,735.57
100 Beach Divi 10030006-80130 5002523 6/15/2023 ARIZONA MACHINERY LLC
01 JOHN DEERE

REPAIRS/PARTS
519.56
10030006-80130 519.56
100 Beach Divi 10030006-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PS BCH COPIER 3.40
10030006-80131 3.40
100 Beach Divi 10030006-80135 20006256 6/29/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 SHOWER DREINS 348.92
100 Beach Divi 10030006-80135 20006256 6/29/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 OUTDOOR SHOWER DRAIN 323.09
10030006-80135 672.01
100 Beach Divi 10030006-80210 20006276 6/29/2023 CELLCO PARTNERSHIP 01 CELL PH 5/11-6/10/23 140.49 10030006-80210 140.49

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 54
100 Beach Divi 10030006-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS MAY23 5.93
100 Beach Divi 10030006-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 5.93
100 Beach Divi 10030006-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 5.93
10030006-80280 17.79
100 Beach Divi 10030006-80340 5002527 6/15/2023 HAWTHORNE

MACHINERY CO,INC
01 CAT TRAINING 10,439.00
10030006-80340 10,439.00
100 Beach Divi 10030006-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 1,939.96 100 Beach Divi 10030006-80571 20006207 6/22/2023 MOMAR, INC 01 CLEANING SUPPLIES 1,433.78 100 Beach Divi 10030006-80571 20006207 6/22/2023 MOMAR, INC 01 CLEANING SUPPLIES 670.59 10030006-80571 4,044.33
100 Beach Divi 10030006-80580 20006256 6/29/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 SMALL TOOLS 60.61
100 Beach Divi 10030006-80580 20006092 6/15/2023 CORONADO HARDWARE 01 SMALL TOOLS 214.35 10030006-80580 274.96
100 Beach Divi 10030006-80650 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
02 BOOTS VICTOR ALAMILLA 50.00
100 Beach Divi 10030006-80650 20006273 6/29/2023 GRAINGER 05 OFFICE SUPPLIES GLOVES

AND TUBULAR SWIVEL
958.94
10030006-80650 1,008.94
100 Engineerin 10030007-41022 20006174 6/22/2023 ESGIL, LLC PERMIT # E2301-006

ENCROACHMENT AGREEMENT
FEES
315.00
10030007-41022 315.00
100 Engineerin 10030007-80055 20006315 6/29/2023 MICHAEL BAKER INTERNATIONAL, INC.

ENGINEERING CONSULTING

SVCS MAY
4,725.00
10030007-80055 4,725.00
100 Engineerin 10030007-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 0.40
10030007-80131 0.40
100 Engineerin 10030007-80210 20006276 6/29/2023 CELLCO PARTNERSHIP 01 CELL PH 5/11-6/10/23 446.15 10030007-80210 446.15

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 55
100 Engineerin 10030007-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 68.70 10030007-80571 68.70
100 Engineerin 10030007-80650 5002631 6/29/2023 AIS - ADVANCED IMAGING

STRATEGIES
SH-12 STAPLES FOR COPIER

MACHINE
116.37
10030007-80650 116.37
100 Library De 10050000-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 7,060.66 10050000-80100 7,060.66
100 Library De 10050000-80110 20006263 6/29/2023 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 5/16-6/14 12,328.26 10050000-80110 12,328.26
100 Library De 10050000-80111 20006263 6/29/2023 SDG&E-(LIBRARY ACCT) 01 GAS 5/16-6/14 92.74 10050000-80111 92.74
100 Library De 10050000-80112 20006168 6/22/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 6/7-7/6 72.23
100 Library De 10050000-80112 20006090 6/15/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 4/27-5/25 141.81
10050000-80112 214.04
100 Library De 10050000-80130 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
00 REPAIR KIT 12.39
10050000-80130 12.39
100 Library De 10050000-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 260.39
100 Library De 10050000-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 610.11
10050000-80131 870.50
100 Library De 10050000-80210 20006113 6/15/2023 VERIZON WIRELESS 01 LIBRARY PHONES 1.71 100 Library De 10050000-80210 20006303 6/29/2023 AT&T (CALNET 3) 02 LIBRARY BAN #9391033619 116.61 10050000-80210 118.32
100 Library De 10050000-80300 5002640 6/29/2023 THE PITNEY BOWES

BANK INC
01 POSTAGE MTR RENTAL 29.62
10050000-80300 29.62

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 56
100 Library De 10050000-80340 20006245 6/29/2023 PETTY CASH - LIBRARY 04 MILEAGE REIMB. 15.98 100 Library De 10050000-80340 20006245 6/29/2023 PETTY CASH - LIBRARY 04 MILEAGE REIMB. 10.75 10050000-80340 26.73
100 Library De 10050000-80510 5002530 6/15/2023 3M LIBRARY SYSTEMS 08 E-COLLECTION 4,079.55 100 Library De 10050000-80510 5002544 6/15/2023 MIDWEST TAPE 07 CD'S 11.19 100 Library De 10050000-80510 5002544 6/15/2023 MIDWEST TAPE 09 DVD'S 47.86 100 Library De 10050000-80510 5002544 6/15/2023 MIDWEST TAPE 09 DVD'S 1,197.10 100 Library De 10050000-80510 5002544 6/15/2023 MIDWEST TAPE 09 DVD'S 339.16 100 Library De 10050000-80510 5002544 6/15/2023 MIDWEST TAPE 09 DVD'S 90.08 100 Library De 10050000-80510 5002544 6/15/2023 MIDWEST TAPE 09 DVD'S 94.94 100 Library De 10050000-80510 5002544 6/15/2023 MIDWEST TAPE 09 DVD'S 18.28 100 Library De 10050000-80510 5002594 6/22/2023 KANOPY INC 10 VIDEO STREAMING 3,937.50 100 Library De 10050000-80510 20006236 6/22/2023 T'S & SIGNS INC. 08 OFFICE SUPPLIES 277.31 100 Library De 10050000-80510 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 19.86
100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 17.82 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 248.96 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,026.17 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 765.44 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 01 REF BOOKS 188.26 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 01 REF BOOKS 180.77 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 COA102948212 CREDIT -172.95 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 COA102948213 CREDIT -128.87 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 COA102952990 CREDIT -217.94 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 COA102956182 CREDIT -429.36 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 COA102957306 CREDIT -195.89 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 COA102960966 CREDIT -111.22 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 COA102961953 CREDIT -121.85 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 81.78 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 58.89 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,821.01 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 158.50 100 Library De 10050000-80510 20006161 6/22/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,135.49

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 57
100 Library De 10050000-80510 20006085 6/15/2023 BLACKSTONE

PUBLISHING
07 AUDIOBOOKS 43.04
100 Library De 10050000-80510 20006085 6/15/2023 BLACKSTONE

PUBLISHING
07 CD'S 8.57
100 Library De 10050000-80510 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
01 REF BOOKS 51.72
100 Library De 10050000-80510 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 60.05
100 Library De 10050000-80510 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 83.49
100 Library De 10050000-80510 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
01 REF BOOKS 208.80
100 Library De 10050000-80510 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 10.74
100 Library De 10050000-80510 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 40.88
100 Library De 10050000-80510 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 119.04
100 Library De 10050000-80510 20006085 6/15/2023 BLACKSTONE

PUBLISHING
07 AUDIOBOOKS 7.00
100 Library De 10050000-80510 20006085 6/15/2023 BLACKSTONE

PUBLISHING
07 AUDIOBOOKS 43.04
100 Library De 10050000-80510 20006085 6/15/2023 BLACKSTONE

PUBLISHING
07 CD'S 8.57
100 Library De 10050000-80510 20006085 6/15/2023 BLACKSTONE

PUBLISHING
07 CD'S 8.57
100 Library De 10050000-80510 5002588 6/22/2023 CENGAGE LEARNING, INC.
02 GEN BOOKS 234.41
100 Library De 10050000-80510 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC
01 REF BOOKS 33.92
100 Library De 10050000-80510 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 10.96
100 Library De 10050000-80510 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC
02 GENERAL BOOKS 40.42
100 Library De 10050000-80510 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 21.50
100 Library De 10050000-80510 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 51.63
100 Library De 10050000-80510 20006249 6/29/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 51.05 100 Library De 10050000-80510 20006249 6/29/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 172.47 100 Library De 10050000-80510 20006249 6/29/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,439.00 100 Library De 10050000-80510 20006249 6/29/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,204.52 100 Library De 10050000-80510 20006249 6/29/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 908.21 100 Library De 10050000-80510 20006249 6/29/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,081.42 100 Library De 10050000-80510 20006095 6/15/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 146.33
100 Library De 10050000-80510 20006095 6/15/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 41.66
100 Library De 10050000-80510 20006095 6/15/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 1,078.45
100 Library De 10050000-80510 20006095 6/15/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 62.62
100 Library De 10050000-80510 20006095 6/15/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 169.05

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 58
100 Library De 10050000-80510 20006095 6/15/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 257.22
100 Library De 10050000-80510 20006095 6/15/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 79.23
100 Library De 10050000-80510 20006095 6/15/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 39.54
100 Library De 10050000-80510 20006257 6/29/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 26.43
100 Library De 10050000-80510 20006257 6/29/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 46.53
100 Library De 10050000-80510 20006257 6/29/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 85.26
100 Library De 10050000-80510 20006257 6/29/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 1,767.90
100 Library De 10050000-80510 20006257 6/29/2023 INGRAM LIBRARY

SERVICES
01 REF BOOKS 75.42
100 Library De 10050000-80510 20006257 6/29/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 21.91
100 Library De 10050000-80510 20006176 6/22/2023 INGRAM LIBRARY

SERVICES
03 JUV CREDIT -12.27
100 Library De 10050000-80510 20006176 6/22/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 37.10
100 Library De 10050000-80510 20006176 6/22/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 70.43
100 Library De 10050000-80510 20006176 6/22/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 182.39
100 Library De 10050000-80510 20006176 6/22/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 534.58
100 Library De 10050000-80510 20006176 6/22/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 114.79
100 Library De 10050000-80510 20006176 6/22/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 107.81
100 Library De 10050000-80510 5002622 6/29/2023 MIDWEST TAPE 09 DVD'S 409.81 100 Library De 10050000-80510 5002622 6/29/2023 MIDWEST TAPE 09 DVD'S 416.83 100 Library De 10050000-80510 5002622 6/29/2023 MIDWEST TAPE 07 AUDIOBOOKS 245.59 100 Library De 10050000-80510 5002622 6/29/2023 MIDWEST TAPE 07 CD'S 12.92 100 Library De 10050000-80510 5002622 6/29/2023 MIDWEST TAPE 09 DVD'S 62.42 100 Library De 10050000-80510 5002584 6/22/2023 MIDWEST TAPE 07 AUDIOBOOKS 191.08 100 Library De 10050000-80510 5002584 6/22/2023 MIDWEST TAPE 09 DVD'S 25.14 100 Library De 10050000-80510 5002584 6/22/2023 MIDWEST TAPE 09 DVD'S 388.60 100 Library De 10050000-80510 5002584 6/22/2023 MIDWEST TAPE 07 AUDIOBOOKS 101.47 100 Library De 10050000-80510 5002584 6/22/2023 MIDWEST TAPE 09 DVD'S 58.38 100 Library De 10050000-80510 5002584 6/22/2023 MIDWEST TAPE 09 DVD'S 117.67 100 Library De 10050000-80510 5002584 6/22/2023 MIDWEST TAPE 09 DVD'S 681.72 100 Library De 10050000-80510 5002584 6/22/2023 MIDWEST TAPE 09 DVD'S 593.06 100 Library De 10050000-80510 5002584 6/22/2023 MIDWEST TAPE 09 DVD'S 110.60 100 Library De 10050000-80510 5002584 6/22/2023 MIDWEST TAPE 09 DVD'S 46.24

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 59
100 Library De 10050000-80510 20006245 6/29/2023 PETTY CASH - LIBRARY 04 NEWSPAPER 17.70 100 Library De 10050000-80510 20006245 6/29/2023 PETTY CASH - LIBRARY 04 NEWSPAPER 2.98 100 Library De 10050000-80510 20006245 6/29/2023 PETTY CASH - LIBRARY 04 NEWSPAPER 5.89 100 Library De 10050000-80510 20006245 6/29/2023 PETTY CASH - LIBRARY 04 NEWSPAPER 17.70 100 Library De 10050000-80510 20006245 6/29/2023 PETTY CASH - LIBRARY 04 NEWSPAPER 1.99 100 Library De 10050000-80510 20006245 6/29/2023 PETTY CASH - LIBRARY 04 NEWSPAPER 3.94 100 Library De 10050000-80510 20006245 6/29/2023 PETTY CASH - LIBRARY 04 NEWSPAPER 4.31 100 Library De 10050000-80510 20006162 6/22/2023 BLACKSTONE

PUBLISHING
07 CD'S 121.95
100 Library De 10050000-80510 20006119 6/15/2023 CENTER POINT LARGE PRINT
02 GEN BOOKS 236.33
10050000-80510 29,167.56
100 Library De 10050000-80630 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 92.49
100 Library De 10050000-80630 20006159 6/22/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 92.49
100 Library De 10050000-80630 20006083 6/15/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 81.97
10050000-80630 266.95
100 Library De 10050000-80650 20006234 6/22/2023 QUENCH USA, INC. 07 WATER DISPENSER RENTAL 182.79 100 Library De 10050000-80650 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 14.96
100 Library De 10050000-80650 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 256.13
100 Library De 10050000-80650 20006334 6/29/2023 ADVERTISING EDGE INC 08 PROMOTIONAL ITEMS 364.41 100 Library De 10050000-80650 20006334 6/29/2023 ADVERTISING EDGE INC 08 PROMOTIONAL ITEMS 225.88 100 Library De 10050000-80650 20006334 6/29/2023 ADVERTISING EDGE INC 08 PROMOTIONAL ITEMS 486.08 100 Library De 10050000-80650 20006334 6/29/2023 ADVERTISING EDGE INC 08 PROMOTIONAL ITEMS 529.61 100 Library De 10050000-80650 20006334 6/29/2023 ADVERTISING EDGE INC 08 PROMOTIONAL ITEMS 242.44 100 Library De 10050000-80650 20006237 6/22/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 73.25
100 Library De 10050000-80650 20006237 6/22/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 86.05
100 Library De 10050000-80650 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 38.76
100 Library De 10050000-80650 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 226.82
100 Library De 10050000-80650 5002633 6/29/2023 AMAZON CAPITAL

SERVICES INC
05 SAFETY SUPPLIES 51.66
100 Library De 10050000-80650 5002581 6/22/2023 COFFEE AMBASSADOR, INC
09 COFFEE SUPPLIES 738.99
100 Library De 10050000-80650 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC
02 LIBRARY SUPPLIES 38.76
100 Library De 10050000-80650 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 502.74

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 60
100 Library De 10050000-80650 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 4.95
100 Library De 10050000-80650 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC
08 CREDIT -28.18
100 Library De 10050000-80650 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 35.61
100 Library De 10050000-80650 5002560 6/15/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 71.41
100 Library De 10050000-80650 20006204 6/22/2023 ULINE, INC 08 OFFICE SUPPLIES 109.65 100 Library De 10050000-80650 20006152 6/15/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.94
100 Library De 10050000-80650 20006152 6/15/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 224.37
100 Library De 10050000-80650 20006152 6/15/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 70.03
100 Library De 10050000-80650 20006245 6/29/2023 PETTY CASH - LIBRARY 08 ER REIMB - PALACIOS 20.00 100 Library De 10050000-80650 20006245 6/29/2023 PETTY CASH - LIBRARY 12 COMM READ SUPPLIES 11.55 100 Library De 10050000-80650 20006245 6/29/2023 PETTY CASH - LIBRARY 08 OFFICE SUPPLIES 12.56 100 Library De 10050000-80650 20006245 6/29/2023 PETTY CASH - LIBRARY 11 HOOPER RETIREMENT SNACKS

90.72 100 Library De 10050000-80650 20006245 6/29/2023 PETTY CASH - LIBRARY 11 LIBRARY APPRECIATION WEEK

87.77 10050000-80650 4,833.71
101 PAYROLL FU 101-20080 20006271 6/29/2023 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
061623
345.04
101-20080 345.04
101 PAYROLL FU 101-20090 5002611 6/29/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 25,304.36
101 PAYROLL FU 101-20090 5002611 6/29/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 8,386.29
101 PAYROLL FU 101-20090 5002611 6/29/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5002611 6/29/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 2,185.00
101 PAYROLL FU 101-20090 5002611 6/29/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 659.37
101 PAYROLL FU 101-20090 5002613 6/29/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 751.61
101 PAYROLL FU 101-20090 5002637 6/29/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 655.24
101 PAYROLL FU 101-20090 5002637 6/29/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,183.86
101 PAYROLL FU 101-20090 5002637 6/29/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 799.50
101 PAYROLL FU 101-20090 5002639 6/29/2023 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS
100.00
101 PAYROLL FU 101-20090 5002614 6/29/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101 PAYROLL FU 101-20090 5002626 6/29/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 517.81

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 61
101 PAYROLL FU 101-20090 5002626 6/29/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 559.47
101 PAYROLL FU 101-20090 5002612 6/29/2023 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,571.02
101 PAYROLL FU 101-20090 5002610 6/29/2023 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,587.81
101-20090 49,852.88
103 Non-Depart 10310000-70036 5002592 6/22/2023 PEAK 1 ADMINISTRATION LLC
HRA/FSA Admin Fee May 2023 935.26
103 Non-Depart 10310000-70036 5002630 6/29/2023 PEAK 1 ADMINISTRATION LLC
HRA/FSA Admin Fee June 2023 902.85
10310000-70036 1,838.11
103 Non-Depart 10310000-80267 20006255 6/29/2023 EMPLOYMENT

DEVELOPMENT DEPT
UNEMPLOY INS 3/31/23 7,527.00
10310000-80267 7,527.00
104 Workers Co 104-10210 5002552 6/15/2023 KEENAN & ASSOCIATES WC Trust REIMB 84,646.67 104-10210 84,646.67
130 Public Ser 13030000-80030 20006148 6/15/2023 EKOLOJIK, INC. 07 SB1383 COMPLIANCE SVCS 3/1-4/30/23
5,400.00
130 Public Ser 13030000-80030 20006148 6/15/2023 EKOLOJIK, INC. 07 SB1383 COMPLIANCE SVCS 11/1-12/31/22
650.00
13030000-80030 6,050.00
130 Public Ser 13030000-80103 20006254 6/29/2023 EDCO DISPOSAL

CORPORATION
01 RECYCLING SVCS JUN 2023 9,219.71
13030000-80103 9,219.71
130 Public Ser 13030000-80104 20006254 6/29/2023 EDCO DISPOSAL

CORPORATION
01 TRASH SVCS JUN 2023 19,506.30
130 Public Ser 13030000-80104 20006173 6/22/2023 EDCO DISPOSAL

CORPORATION
01 TRASH MAY 2023 19,506.30
130 Public Ser 13030000-80104 20006173 6/22/2023 EDCO DISPOSAL

CORPORATION
01 RECYCLE MAY 2023 9,219.71
13030000-80104 48,232.31
130 Public Ser 13030000-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 SW COPIER 14.14
13030000-80131 14.14
130 Public Ser 13030000-80210 20006276 6/29/2023 CELLCO PARTNERSHIP 02 CELL PH 5/11-6/10/23 121.45 13030000-80210 121.45

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 62
130 Public Ser 13030000-80290 20006118 6/15/2023 VERDUGO TESTING CO., INC
01 PERMIT COMPLIANCE 100.00
13030000-80290 100.00
130 Public Ser 13030000-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 145.68 13030000-80571 145.68
130 Public Ser 13030000-80650 20006325 6/29/2023 AMAZON.COM SALES, INC 01 WORK PANTS FOR SEAN HARRIS

43.09 130 Public Ser 13030000-80650 20006273 6/29/2023 GRAINGER 02 SAFETY GLASSES - SEAN HARRIS

98.40 130 Public Ser 13030000-80650 20006131 6/15/2023 STREETER PRINTING, INC.
00 SB 1383 BROCHURE

PRINTING
443.82
13030000-80650 585.31
135 Public Ser 13530000-90080 20006082 6/15/2023 ABACOR, INC. 00 2-864 HITCH 676.66 135 Public Ser 13530000-90080 20006215 6/22/2023 AEP CALIFORNIA LLC 00 NEW VEHICLE PD OUTFITTING 2-866
4,071.65
135 Public Ser 13530000-90080 20006215 6/22/2023 AEP CALIFORNIA LLC 00 NEW VEHICLE PD OUTFITTING 2-866
18,335.54
135 Public Ser 13530000-90080 20006215 6/22/2023 AEP CALIFORNIA LLC 00 NEW VEHICLE PD OUTFITTING 2-866
1,508.51
135 Public Ser 13530000-90080 20006222 6/22/2023 ASIAREP USA, INC. 00 FIRE #53-872 LIGHT BARS

FOR ELECTRIC CART
1,992.30
135 Public Ser 13530000-90080 5002564 6/15/2023 SAN DIEGO GOLF CARTS, LLC
15 DECALS 921.25
135 Public Ser 13530000-90080 5002638 6/29/2023 SAN DIEGO GOLF CARTS, LLC
15 DECALS 921.25
135 Public Ser 13530000-90080 5002624 6/29/2023 DANNY'S AUTO BODY & PAINT
00 UNIT #2-864 PAINT LIFT 731.24
135 Public Ser 13530000-90080 20006238 6/22/2023 D.R. RADON BOAT BUILDING, INC.
00 RADON BOAT FINAL INVOICE

PAYMENT
13,735.97
135 Public Ser 13530000-90080 20006195 6/22/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
15 EQUIP FOR FIRE GOLF CART
UNIT #53-872

65.10 13530000-90080 42,959.47
137 Non-Depart 13710000-90080 5002582 6/22/2023 DELL MARKETING L.P. DELL NASPO COMPUTER

EQUIPMENT
99,943.12
13710000-90080 99,943.12
150 Cultural A 15053000-80030 5002568 6/22/2023 CORONADO CHAMBER OF COMMERCE,INC.
01 CAC CORONADO
CALENDAR.COM

COLLABORATION
3,600.00
150 Cultural A 15053000-80030 5002568 6/22/2023 CORONADO CHAMBER OF COMMERCE,INC.
01 CAC CONTRACT SERVICESCORONADO CALENDAR.COM3,400.00
15053000-80030 7,000.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 63
150 Cultural A 15053000-80703 20006332 6/29/2023 DEAN EDWARD NELSON 01 LITERARY ARTS-"UNWAVERING"

MODERATOR
300.00
15053000-80703 300.00
150 Cultural A 15053000-80706 20006149 6/15/2023 T'S & SIGNS INC. 01 EXHIBITION-HEADS UP! 439.56 15053000-80706 439.56
160 Recreation 160-20180 20006338 6/29/2023 ONE-TIME VENDOR -

RECREATION
00 SECURITY DEPOSIT REFUND

FOR PARK PERMIT
300.00
160 Recreation 160-20180 20006339 6/29/2023 ONE-TIME VENDOR -

RECREATION
00 SECURITY EVENT DEPOSIT
REFUND
500.00
160-20180 800.00
160 Administra 16051101-80030 20006232 6/22/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02. COMMUNITY CENTER CC
FEES:APR
664.04
160 Administra 16051101-80030 5002540 6/15/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE
SERVICE @ JDSC
169.86
160 Administra 16051101-80030 5002540 6/15/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE
SERVICE @ COMMUITY C

33.39 160 Administra 16051101-80030 5002555 6/15/2023 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY 935.00
160 Administra 16051101-80030 20006316 6/29/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.JDSC CC FEES:MAY 57.22
160 Administra 16051101-80030 20006316 6/29/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CLUB ROOM CC FEES:MAY 61.26
160 Administra 16051101-80030 20006316 6/29/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02. COMMUNITY CENTER CC
FEES:MAY
790.45
160 Administra 16051101-80030 20006316 6/29/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CNP CC FEES:MAY 16,980.76
16051101-80030 19,691.98
160 Administra 16051101-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
03 AQUATICS COPIER 16.79
160 Administra 16051101-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 360.33
16051101-80131 377.12
160 Administra 16051101-80210 20006105 6/15/2023 SPECTRUM BUSINESS 03 1019 7TH ST SENIOR C VIDEO 05/23/23 - 06/22/23

94.45 160 Administra 16051101-80210 20006112 6/15/2023 VERIZON WIRELESS 01 CELL CHARGES -

OPERATIONS

22.62 160 Administra 16051101-80210 20006112 6/15/2023 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
559.23
160 Administra 16051101-80210 20006112 6/15/2023 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 54.61 160 Administra 16051101-80210 20006112 6/15/2023 VERIZON WIRELESS 01 CELL CHARGES -

BOATHOUSE

41.39

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 64
160 Administra 16051101-80210 20006112 6/15/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 82.78 160 Administra 16051101-80210 20006112 6/15/2023 VERIZON WIRELESS 01 CELL CHARGES -

OPERATIONS

23.99 160 Administra 16051101-80210 20006112 6/15/2023 VERIZON WIRELESS 01 CELL CHARGES - GOLF 103.77 16051101-80210 982.84
160 Administra 16051101-80340 20006216 6/22/2023 EL TAPATIO

RESTAURANT INC
06 MISC SUPPLIES FOR

AQUATICS TRANING
347.34
160 Administra 16051101-80340 20006081 6/15/2023 PETTY CASH -

RECREATION
02 PARKING FEE FOR CPRS

CONVENTION

33.00 160 Administra 16051101-80340 20006081 6/15/2023 PETTY CASH -

RECREATION
02 PARKING FEE FOR CPRS

CONVENTION

60.00 160 Administra 16051101-80340 20006081 6/15/2023 PETTY CASH -

RECREATION
02 PARKING FEE FOR CPRS

CONVENTION

20.00 160 Administra 16051101-80340 20006081 6/15/2023 PETTY CASH -

RECREATION
02 PARKING FEE FOR CPRS

CONVENTION

20.00 160 Administra 16051101-80340 20006081 6/15/2023 PETTY CASH -

RECREATION
02 PARKING FEE FOR CPRS

CONVENTION

60.00 16051101-80340 540.34
160 Administra 16051101-80350 5002634 6/29/2023 LINDSEY ANDRUSS 02 RECREATION GUIDE - SUMMER
1,350.00
16051101-80350 1,350.00
160 Administra 16051101-80650 5002525 6/15/2023 COMPLETE OFFICE (GROVE)
01 LABELS 46.25
160 Administra 16051101-80650 20006081 6/15/2023 PETTY CASH -

RECREATION
01 COFFEE MACHINE 48.48
16051101-80650 94.73
160 Community 16051102-80056 5002556 6/15/2023 ED ROEDER 02 YOUTH ART 04/23/23 - 5/31/23
203.00
160 Community 16051102-80056 20006329 6/29/2023 CHARLENE MAGEE

DONOVAN
07 CHEER & DANCE CAMP
6/19/23 - 6/23/23
1,638.00
160 Community 16051102-80056 5002546 6/15/2023 USA JUMP STARS 02 JUMP ROPE 4/24/23 - 5/22/23 577.50 160 Community 16051102-80056 5002546 6/15/2023 USA JUMP STARS 02 JUMP ROPE 4/25/23 - 5/23/23 840.00 160 Community 16051102-80056 5002546 6/15/2023 USA JUMP STARS 02 JUMP ROPE 4/25/23 - 5/23/23 31.50 160 Community 16051102-80056 5002546 6/15/2023 USA JUMP STARS 02 JUMP ROPE 4/25/23 - 4/23/23 630.00 160 Community 16051102-80056 20006328 6/29/2023 TRISHA ROUZIER 07 KINDERTOTS 5/03/23 - 5/24/23

53.20 160 Community 16051102-80056 20006328 6/29/2023 TRISHA ROUZIER 07 KINDERTOTS 5/03/23 - 5/24/23

58.80 160 Community 16051102-80056 20006328 6/29/2023 TRISHA ROUZIER 07 KINDERTOTS 5/03/23 - 5/24/23

73.50 160 Community 16051102-80056 20006328 6/29/2023 TRISHA ROUZIER 07 KINDERDANCE 5/03/23 - 5/24/23
266.00
160 Community 16051102-80056 20006328 6/29/2023 TRISHA ROUZIER 07 KINDERDANCE 5/03/23 - 5/24/23

31.50 16051102-80056 4,403.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 65
160 Community 16051102-80595 20006180 6/22/2023 ALBERTSONS, LLC. 09 MISC SUPPLIES FOR

SPECIAL PROGRAMS

61.65 160 Community 16051102-80595 20006092 6/15/2023 CORONADO HARDWARE 09 LINVINGSTON SEEDS /

PROGRAM SUPPLIES

12.12 160 Community 16051102-80595 5002574 6/22/2023 WAXIE SANITARY SUPPLY,INC.
09 MISC SUPPLIES FOR

SPECIAL PROGRAMS

61.65 160 Community 16051102-80595 20006114 6/15/2023 ROCKY MTN

SUNSCREEN/SUNSCREE
N LABS
04 SUNSCREEN FOR CAMP

CORONADO PROGRAM

54.80 160 Community 16051102-80595 20006081 6/15/2023 PETTY CASH -

RECREATION
09 OFFICE SUPPLIES 48.49
16051102-80595 238.71
160 Aquatics a 16051103-80030 5002567 6/22/2023 BEARCOM 08 RADIO SERVICES 253.50 160 Aquatics a 16051103-80030 20006259 6/29/2023 KNORR SYSTEMS INT'L LLC
09 POOL MAINTENANCE

SERVICE
1,872.29
160 Aquatics a 16051103-80030 20006259 6/29/2023 KNORR SYSTEMS INT'L LLC
09 CREDIT MEMO -489.93
16051103-80030 1,635.86
160 Aquatics a 16051103-80110 20006102 6/15/2023 SDG&E-(REC ACCT) 01 ELEC 1845 STRAND WAY 04/14/23 - 05/15/23
16,101.99
16051103-80110 16,101.99
160 Aquatics a 16051103-80111 20006102 6/15/2023 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 04/14/23 - 05/15/23
18,553.64
16051103-80111 18,553.64
160 Aquatics a 16051103-80112 20006165 6/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 04/28/23
- 05/30/23
414.38
160 Aquatics a 16051103-80112 20006165 6/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY FIRE
6/07/23 - 7/06/23

43.63 160 Aquatics a 16051103-80112 20006250 6/29/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 04/28/23
- 05/30/23
5,350.65
16051103-80112 5,808.66
160 Aquatics a 16051103-80605 5002561 6/15/2023 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
206.70
160 Aquatics a 16051103-80605 5002578 6/22/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,552.34
160 Aquatics a 16051103-80605 5002578 6/22/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,164.24
160 Aquatics a 16051103-80605 5002578 6/22/2023 WESTAIR GASES &

EQUIPMENT
01 CYLINDER RENTAL FEE 845.25
160 Aquatics a 16051103-80605 5002578 6/22/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
346.79
160 Aquatics a 16051103-80605 5002578 6/22/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
752.67
160 Aquatics a 16051103-80605 5002635 6/29/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,314.78

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 66
160 Aquatics a 16051103-80605 5002635 6/29/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
933.39
160 Aquatics a 16051103-80605 5002596 6/22/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,314.78
16051103-80605 8,430.94
160 Recreation 16051104-80030 5002585 6/22/2023 MATCH POINT TENNIS COURTS INC.
01 TENNIS COURT

MAINTENANCE SERVICE FEE
2,339.00
16051104-80030 2,339.00
160 Recreation 16051104-80112 20006165 6/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 06/07/23 - 07/06/23

30.44 160 Recreation 16051104-80112 20006088 6/15/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
04/28/23 - 05/30/23
136.00
160 Recreation 16051104-80112 20006088 6/15/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 04/28/23 -
05/30/23
105.45
16051104-80112 271.89
160 Recreation 16051105-80030 20006293 6/29/2023 COMMERCIAL

FOODSERVICE REPAIR,
INC.
05 KITCHEN CONVENCTION
OVENS CLEANING 7

INSPECTION
660.00
160 Recreation 16051105-80030 5002605 6/29/2023 M B OLIVER, INC 14 RODENT PEST CONTROL MAINTENANCE @ COMMUNITY
C

40.00 160 Recreation 16051105-80030 5002605 6/29/2023 M B OLIVER, INC 14 RODENT/INSECT CONTROL @ JDSC
125.00
160 Recreation 16051105-80030 5002605 6/29/2023 M B OLIVER, INC 14 ONE TIME GENERAL PEST CONTROL @ COMMUNITY C
225.00
160 Recreation 16051105-80030 5002605 6/29/2023 M B OLIVER, INC 14 ONE TIME GENERAL PEST CONTROL @ SKATE PARK
125.00
160 Recreation 16051105-80030 20006326 6/29/2023 T'S & SIGNS INC. 00 BANNER 89.18 160 Recreation 16051105-80030 20006283 6/29/2023 ELITE SHOW SERVICES INC
15 SECURITY CONTRACT

SERVICES
3,125.43
160 Recreation 16051105-80030 20006081 6/15/2023 PETTY CASH -

RECREATION
11 LAUNDRY SERVICES 57.89
160 Recreation 16051105-80030 20006081 6/15/2023 PETTY CASH -

RECREATION
11 LAUNDRY SERVICES 25.00
160 Recreation 16051105-80030 20006081 6/15/2023 PETTY CASH -

RECREATION
11 LAUNDRY SERVICES 90.27
160 Recreation 16051105-80030 20006081 6/15/2023 PETTY CASH -

RECREATION
11 LAUNDRY SERVICES 39.96
16051105-80030 4,602.73
160 Recreation 16051105-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 13,725.53 160 Recreation 16051105-80100 5002539 6/15/2023 CARLOS JANITORIAL

SERVICE
11 JANITORIAL SERVICES @
JDSC
250.00
160 Recreation 16051105-80100 5002539 6/15/2023 CARLOS JANITORIAL

SERVICE
01 JANITORIAL SERVICES 1,600.00
160 Recreation 16051105-80100 5002539 6/15/2023 CARLOS JANITORIAL

SERVICE
01 JANITORIAL SERVICES 1,370.00
16051105-80100 16,945.53

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 67
160 Recreation 16051105-80112 20006088 6/15/2023 CAL-AM WATER (RECREATION ACCOUNT)
03 1971 STRAND WY 04/28/23 -
05/30/23
394.32
160 Recreation 16051105-80112 20006088 6/15/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 04/28/23 -
05/30/23
516.90
160 Recreation 16051105-80112 20006088 6/15/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 04/28/23
- 05/30/23
3,607.69
160 Recreation 16051105-80112 20006250 6/29/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY FIRE
6/07/23 - 7/06/23

72.23 16051105-80112 4,591.14
160 Recreation 16051105-80630 20006180 6/22/2023 ALBERTSONS, LLC. 01 JANITORIAL SUPPLIES 127.65 160 Recreation 16051105-80630 5002574 6/22/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 127.65
16051105-80630 255.30
160 Rec - Club 16051106-80110 20006102 6/15/2023 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 04/19/23 - 05/18/23
470.84
16051106-80110 470.84
160 Rec - Club 16051106-80111 20006102 6/15/2023 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 04/19/23 - 05/18/23

24.29 16051106-80111 24.29
160 Rec - Club 16051106-80112 20006165 6/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY SPKLR
6/07/23 - 7/06/23
101.05
16051106-80112 101.05
160 Rec - Club 16051106-80595 5002543 6/15/2023 SPARKLETTS 01 DRINKING WATER 56.95 16051106-80595 56.95
160 Rec -Sprec 16051107-80056 5002542 6/15/2023 ETHYANNE ANDRES 01 STRETCHING & FLEXIBILITY 5/1/23 - 5/31/23
189.00
160 Rec -Sprec 16051107-80056 5002542 6/15/2023 ETHYANNE ANDRES 01 WALK-INS 5/1/23 - 5/31/23 546.00 160 Rec -Sprec 16051107-80056 5002542 6/15/2023 ETHYANNE ANDRES 01 STRETCHING AND FLEXIBILITY 05/02/23 - 05/30/23
728.00
160 Rec -Sprec 16051107-80056 5002542 6/15/2023 ETHYANNE ANDRES 01 WALK-INS 05/02/23 - 05/30/23
223.30
160 Rec -Sprec 16051107-80056 5002542 6/15/2023 ETHYANNE ANDRES 01 STRETCH & FLEXIBILITY 5/1/23 - 5/22/23

44.80 160 Rec -Sprec 16051107-80056 5002542 6/15/2023 ETHYANNE ANDRES 01 WALK-INS 5/1/23 - 5/22/23 84.00 160 Rec -Sprec 16051107-80056 5002542 6/15/2023 ETHYANNE ANDRES 01 SENIOR FITNESS 05/01/23 - 05/31/23
227.50
160 Rec -Sprec 16051107-80056 20006145 6/15/2023 LORENA BACA AGUIRRE 01 ADULT EDUCATION PROGRAM 5/9/23 - 5/30/23
168.00
160 Rec -Sprec 16051107-80056 20006145 6/15/2023 LORENA BACA AGUIRRE 01 WALK-INS 5/9/23 - 5/30/23 63.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 68
160 Rec -Sprec 16051107-80056 20006235 6/22/2023 MARGARET STARK 01 ZUMBA GOLD 5/03/23 - 5/31/23

50.40 160 Rec -Sprec 16051107-80056 20006235 6/22/2023 MARGARET STARK 01 WALK-INS 5/03/23 - 5/31/23 42.00 160 Rec -Sprec 16051107-80056 20006235 6/22/2023 MARGARET STARK 01 ZUMBA GOLD 5/2/23 - 5/30/23 134.40 160 Rec -Sprec 16051107-80056 20006235 6/22/2023 MARGARET STARK 01 WALK-INS 5/2/23 - 5/30/23 31.50 160 Rec -Sprec 16051107-80056 20006081 6/15/2023 PETTY CASH -

RECREATION
01 LAUNDRY SERVICES FOR

ARM TRAVEL

25.00 16051107-80056 2,556.90
160 Rec -Sprec 16051107-80595 20006081 6/15/2023 PETTY CASH -

RECREATION
01 LAUNDRY SERVICES 25.00
160 Rec -Sprec 16051107-80595 20006081 6/15/2023 PETTY CASH -

RECREATION
01 LAUNDRY SERVICES 34.74
16051107-80595 59.74
160 Rec -Sprec 16051107-80650 20006081 6/15/2023 PETTY CASH -

RECREATION
01 COFFEE FILTERS 10.22
16051107-80650 10.22
180 Planning D 18040101-80041 20006133 6/15/2023 BURKE, WILLIAMS &

SORENSEN, LLP
SHRT TERM RNTL 04 0002.001 849.60
180 Planning D 18040101-80041 20006133 6/15/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CODE 04 8199-0002 1,781.60
180 Planning D 18040101-80041 20006219 6/22/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HSG ELE 04 0065.004 124.00
180 Planning D 18040101-80041 20006219 6/22/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 04 8199-0004 330.40
180 Planning D 18040101-80041 20006219 6/22/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 04 8199-0007 2,053.20
18040101-80041 5,138.80
180 Planning D 18040101-80042 20006219 6/22/2023 BURKE, WILLIAMS &

SORENSEN, LLP
WENTWORTH 04 0066.002 777.00
18040101-80042 777.00
180 Planning D 18040101-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 9.06
18040101-80131 9.06
180 Planning D 18040101-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 30.99 18040101-80571 30.99
180 Planning D 18040101-80650 5002631 6/29/2023 AIS - ADVANCED IMAGING

STRATEGIES
SH-12 STAPLES FOR COPIER

MACHINE

69.82 18040101-80650 69.82

FUND BUDGET UNITACCOUNT
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 69
180 Building D 18040102-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
00 BLDG COPIER 20.46
18040102-80131 20.46
180 Building D 18040102-80210 20006113 6/15/2023 VERIZON WIRELESS 01 COMM DEV BLDG PHONES 157.45 18040102-80210 157.45
180 Building D 18040102-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 123.98 18040102-80571 123.98
180 Building D 18040102-80650 5002631 6/29/2023 AIS - ADVANCED IMAGING

STRATEGIES
SH-12 STAPLES FOR COPIER

MACHINE

46.55 18040102-80650 46.55
201 Highway Us 20132000-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS MAY 23 4.88
201 Highway Us 20132000-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 4.88
201 Highway Us 20132000-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 4.88
20132000-80030 14.64
201 Highway Us 20132000-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS MAY23 10.17
201 Highway Us 20132000-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 10.17
201 Highway Us 20132000-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 10.17
20132000-80280 30.51
220 Marina Ope 22054902-80030 20006115 6/15/2023 CALIFORNIA YACHT MARINA
01 MGT FEE MAY23 3,350.00
220 Marina Ope 22054902-80030 20006201 6/22/2023 CALIFORNIA YACHT MARINA
01 MGT FEE MAY23 3,350.00
22054902-80030 6,700.00
220 Marina Ope 22054902-80110 20006185 6/22/2023 SDG&E-(CITY HALL ACCT) 01 ELEC MAY23 1715 STRAND WAY 201

45.12 220 Marina Ope 22054902-80110 20006185 6/22/2023 SDG&E-(CITY HALL ACCT) 01 ELEC MAY23 1715 STRAND WAY 202

43.34 220 Marina Ope 22054902-80110 20006185 6/22/2023 SDG&E-(CITY HALL ACCT) 01 ELEC MAY23 1715 STRAND WAY 200 (MARINA BLDG)
142.77
220 Marina Ope 22054902-80110 20006185 6/22/2023 SDG&E-(CITY HALL ACCT) 02 ELEC MAY23 1715 STRAND

WAY DOCK A
4,224.76

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Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 70
220 Marina Ope 22054902-80110 20006185 6/22/2023 SDG&E-(CITY HALL ACCT) 01 ELEC MAY23 1715 STRAND WAY HM
1,142.15
22054902-80110 5,598.14
220 Marina Ope 22054902-80122 20006163 6/22/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1717 STRAND WAY JUN23
(SR75 MEDIAN IRRIGATION)

72.59 22054902-80122 72.59
220 Marina Ope 22054902-80390 5002571 6/22/2023 COMPLETE OFFICE (GROVE)
01 RODENT CNTRL GLRT 225.00
220 Marina Ope 22054902-80390 5002521 6/15/2023 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 22054902-80390 450.00
400 Capital Pr 40070000-97780 20006147 6/15/2023 MICHAEL BAKER INTERNATIONAL, INC.

RECYCLED WATER STUDY APR
SVCS
6,075.00
40070000-97780 6,075.00
400 Capital Pr 40070000-97930 5002595 6/22/2023 TYLER TECHNOLOGIES, INC.

HCM IMPLEMENTATION 630.00
40070000-97930 630.00
410 Capital Pr 41070000-98987 20006147 6/15/2023 MICHAEL BAKER INTERNATIONAL, INC.

AQUATIC POOL DECK AND

PLASTER REHABILITATION APR
42,583.52
41070000-98987 42,583.52
610 W/W Projec 61071000-97430 5002621 6/29/2023 PSOMAS FIRST STREET PUMP STATION

MAY SVCS
2,385.00
61071000-97430 2,385.00
610 W/W Projec 61071000-97770 5002600 6/22/2023 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION APR
SVCS
657,131.02
61071000-97770 657,131.02
610 W/W Operat 61081000-80030 20006322 6/29/2023 HADRONEX INC. 17 BATTERY AND SERVICE 195.00 610 W/W Operat 61081000-80030 20006289 6/29/2023 GLOBAL POWER

GROUP,INC
11 6-807 PORTABLE PUMP

DIESEL PM
250.00
610 W/W Operat 61081000-80030 20006246 6/29/2023 LOS ANGELES TRUCK

CENTERS, LLC
02 UNIT #6-859 COOLANT
REPAIR
1,428.52
610 W/W Operat 61081000-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS MAY 23 36.58
610 W/W Operat 61081000-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 36.58
610 W/W Operat 61081000-80030 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 36.58

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 71
610 W/W Operat 61081000-80030 5002636 6/29/2023 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 6/6/23 281.25
610 W/W Operat 61081000-80030 5002558 6/15/2023 EWT HOLDINGS III CORP 13 PS 1250 NASNI CHEM FERROUS 5/5/23
3,722.97
610 W/W Operat 61081000-80030 5002558 6/15/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 5/5/23 3,517.31 61081000-80030 9,504.79
610 W/W Operat 61081000-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 379.87 61081000-80100 379.87
610 W/W Operat 61081000-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 4/14-5/15/23 5,339.75
610 W/W Operat 61081000-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 43.28
610 W/W Operat 61081000-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 2,327.87
610 W/W Operat 61081000-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 3,729.80
610 W/W Operat 61081000-80110 20006103 6/15/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1128 G AVE 12.84
61081000-80110 11,453.54
610 W/W Operat 61081000-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND IRRG 19.41
610 W/W Operat 61081000-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 60.87
610 W/W Operat 61081000-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 159.14
610 W/W Operat 61081000-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 47.30
610 W/W Operat 61081000-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 19.41
610 W/W Operat 61081000-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 6 320.04
610 W/W Operat 61081000-80112 20006251 6/29/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 406.14
610 W/W Operat 61081000-80112 20006251 6/29/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 6 329.50
610 W/W Operat 61081000-80112 20006166 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 3,505.81
610 W/W Operat 61081000-80112 20006167 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST ST 93.19
610 W/W Operat 61081000-80112 20006167 6/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 57.54
61081000-80112 5,018.35
610 W/W Operat 61081000-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 WSTWTR COPIER 97.20
610 W/W Operat 61081000-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE APR23 3.39
61081000-80131 100.59

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 72
610 W/W Operat 61081000-80132 20006198 6/22/2023 GRAINGER 03 PILOT LIGHT 1,524.71 610 W/W Operat 61081000-80132 20006198 6/22/2023 GRAINGER 03 PILOT LIGHT 148.20 610 W/W Operat 61081000-80132 20006198 6/22/2023 GRAINGER 03 CURRENT SENSING RELAY 259.31 610 W/W Operat 61081000-80132 20006198 6/22/2023 GRAINGER 03 ENCLOSURE AND BACK PANEL
225.55
610 W/W Operat 61081000-80132 20006198 6/22/2023 GRAINGER 03 CONNECTOR AND LOCKNUT 104.74 610 W/W Operat 61081000-80132 20006199 6/22/2023 GRAINGER 03 SOLAR PANEL MOUNT 15.80 610 W/W Operat 61081000-80132 5002522 6/15/2023 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 WET WELL CLEANING 1,440.63
61081000-80132 3,718.94
610 W/W Operat 61081000-80135 20006099 6/15/2023 RELIABLE PIPE SUPPLY CO.
01 PARTS FOR METER 236.41
61081000-80135 236.41
610 W/W Operat 61081000-80210 20006303 6/29/2023 AT&T (CALNET 3) 02 9391063128 GOLF WWO 57.39 610 W/W Operat 61081000-80210 20006303 6/29/2023 AT&T (CALNET 3) 01 9391027769 WWO 71.33 610 W/W Operat 61081000-80210 20006303 6/29/2023 AT&T (CALNET 3) 01 9391033615 437.22 610 W/W Operat 61081000-80210 20006303 6/29/2023 AT&T (CALNET 3) 02 9391063130 LG WWO 27.00 610 W/W Operat 61081000-80210 20006303 6/29/2023 AT&T (CALNET 3) 01 9391033613 WWO 24.29 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATIONS 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 73
610 W/W Operat 61081000-80210 20006288 6/29/2023 SSD SYSTEMS 02 SYSTEM INSTALLATION 195.00 610 W/W Operat 61081000-80210 20006276 6/29/2023 CELLCO PARTNERSHIP 04 CELL PH 5/11-6/10/23 782.75 61081000-80210 4,519.98
610 W/W Operat 61081000-80280 20006319 6/29/2023 PTD ENTERPRISE INC 01 LAUNDRY SVC MAY 2023 598.25 610 W/W Operat 61081000-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS MAY23 40.65
610 W/W Operat 61081000-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 40.65
610 W/W Operat 61081000-80280 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 40.65
61081000-80280 720.20
610 W/W Operat 61081000-80340 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
00 SAM SANCHEZ DOT

PHYSICAL REIMBURSEMENT
100.00
610 W/W Operat 61081000-80340 20006080 6/15/2023 PETTY CASH - PUBLIC SVC
00 DMV RENEWAL JASON
SEVIER

54.12 61081000-80340 154.12
610 W/W Operat 61081000-80530 20006121 6/15/2023 MOMAR, INC 01 AIR FRESHENER/WET WELL 889.09 61081000-80530 889.09
610 W/W Operat 61081000-80571 20006300 6/29/2023 FIRST CALL 01 DEF FOR VACTOR UNITS 6- 1/6-1R
116.31
610 W/W Operat 61081000-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 SC FUELS MAY2023 1,859.36 61081000-80571 1,975.67
610 W/W Operat 61081000-80575 20006111 6/15/2023 GRAINGER 01 HEARING PROTECTION 84.45 61081000-80575 84.45
610 W/W Operat 61081000-80650 20006092 6/15/2023 CORONADO HARDWARE 01 MATERIALS 32.31 610 W/W Operat 61081000-80650 5002526 6/15/2023 HAAKER EQUIPMENT

COMPANY,INC
03 ARKI EAGLER AIR MONITOR
REPAIR
628.20
610 W/W Operat 61081000-80650 5002526 6/15/2023 HAAKER EQUIPMENT

COMPANY,INC
03 RKI EAGLE AIRE MONITOR
REPAIR
1,079.52
610 W/W Operat 61081000-80650 20006193 6/22/2023 VILLAGE HARDWARE 02 KNIFE 43.50 610 W/W Operat 61081000-80650 20006193 6/22/2023 VILLAGE HARDWARE 02 FUSE 8.61 61081000-80650 1,792.14
610 W/W Operat 61081000-90055 20006111 6/15/2023 GRAINGER 01 TOOL CHARGERS 461.18 610 W/W Operat 61081000-90055 20006099 6/15/2023 RELIABLE PIPE SUPPLY CO.
01 TOOLS 6-12 291.18

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 74
610 W/W Operat 61081000-90055 5002526 6/15/2023 HAAKER EQUIPMENT

COMPANY,INC
01 JETS/SKID 1,939.50
61081000-90055 2,691.86
620 G/C Operat 62082000-70032 5002625 6/29/2023 BOOT WORLD INC./KM SHOES
01 BOOTS FOR ALONSO, LUIS 175.00
62082000-70032 175.00
620 G/C Operat 62082000-70033 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 129.13
620 G/C Operat 62082000-70033 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 125.25
620 G/C Operat 62082000-70033 20006247 6/29/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 114.35
620 G/C Operat 62082000-70033 20006159 6/22/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 114.35
62082000-70033 483.08
620 G/C Operat 62082000-80030 5002554 6/15/2023 MERJAN ENTERPRISES INC
07 PM SVC JUNE 2023 55.00
620 G/C Operat 62082000-80030 5002580 6/22/2023 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICE FEE
515.44
620 G/C Operat 62082000-80030 5002601 6/22/2023 FORD MOTOR COMPANY 08 LEASED TRUCK GOLF 824.16 620 G/C Operat 62082000-80030 20006285 6/29/2023 5 NORTH MEDIA INC 01 BACKGROUND MUSIC 70.20 620 G/C Operat 62082000-80030 20006081 6/15/2023 PETTY CASH -

RECREATION
01 TREES & PLANTS 88.23
620 G/C Operat 62082000-80030 20006081 6/15/2023 PETTY CASH -

RECREATION
01 PLANTS 94.69
620 G/C Operat 62082000-80030 20006081 6/15/2023 PETTY CASH -

RECREATION
01 PLANTS 21.55
620 G/C Operat 62082000-80030 20006081 6/15/2023 PETTY CASH -

RECREATION
01 PLANTS 53.88
62082000-80030 1,723.15
620 G/C Operat 62082000-80055 20006262 6/29/2023 R&R PRODUCTS

COMPANY
01 IRRIGATION HEADS &

BEDKNIVES
1,200.35
620 G/C Operat 62082000-80055 20006301 6/29/2023 MICHAEL N SUTHERLAND 01 BACKFLOW INSPECTIONS 910.00 620 G/C Operat 62082000-80055 5002579 6/22/2023 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 910.00
620 G/C Operat 62082000-80055 5002539 6/15/2023 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 630.00
62082000-80055 3,650.35
620 G/C Operat 62082000-80112 20006252 6/29/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
05/05/23 - 06/06/23

65.41 620 G/C Operat 62082000-80112 20006252 6/29/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
6/07/23 - 7/06/23

74.06 620 G/C Operat 62082000-80112 20006252 6/29/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
05/05/23 - 06/06/23
1,492.15

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 75
620 G/C Operat 62082000-80112 20006252 6/29/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
05/05/23 - 06/06/23
47,352.01
620 G/C Operat 62082000-80112 20006252 6/29/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
05/05/23 - 06/06/23
658.36
620 G/C Operat 62082000-80112 20006252 6/29/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
05/05/23 - 06/06/23
126.69
62082000-80112 49,768.68
620 G/C Operat 62082000-80131 5002559 6/15/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 GOLF COPIER 2.08
620 G/C Operat 62082000-80131 20006205 6/22/2023 THE TORO COMPANY 01 IRRIGATION MONTHLY FEE 250.00 62082000-80131 252.08
620 G/C Operat 62082000-80134 20006272 6/29/2023 SPORTS TURF

IRRIGATION
01 IRRIGATION HEADS 1,360.00
620 G/C Operat 62082000-80134 20006278 6/29/2023 TURF STAR, INC 01 RING, SANP / IRRIGATION PARTS
118.43
620 G/C Operat 62082000-80134 20006221 6/22/2023 SITEONE LANDSCAPE

SUPPLY HOLDING
01 SPRINKLER PART FOR
REPAIR

65.13 620 G/C Operat 62082000-80134 20006197 6/22/2023 SPORTS TURF

IRRIGATION
01 SPRINKLERS PARTS 1,360.00
620 G/C Operat 62082000-80134 20006197 6/22/2023 SPORTS TURF

IRRIGATION
01 SPRINKLERS PARTS 1,361.00
620 G/C Operat 62082000-80134 20006197 6/22/2023 SPORTS TURF

IRRIGATION
03 IRRIGATION PARTS FOR
REPAIR
940.00
62082000-80134 5,204.56
620 G/C Operat 62082000-80210 20006267 6/29/2023 SPECTRUM BUSINESS 02 1845 STRAND WAY GOLF WIFI & PHONE 6/01 - 6/30/2
637.21
620 G/C Operat 62082000-80210 20006268 6/29/2023 SPECTRUM BUSINESS 02 2000 VISALIA ROW /INTERNET 05/24/23 - 06/23/23
107.98
620 G/C Operat 62082000-80210 20006107 6/15/2023 SPECTRUM BUSINESS 03 MAY23 GLF/TEN INTRNT 1,730.76 62082000-80210 2,475.95
620 G/C Operat 62082000-80340 20006081 6/15/2023 PETTY CASH -

RECREATION
01 MISC SUPPLIES FOR

TRAINING

73.96 62082000-80340 73.96
620 G/C Operat 62082000-80570 20006312 6/29/2023 A-OK MOWER SHOPS INC 01 SUPPLIES & PARTS FOR

EQUIPMENT REPAIR
569.90
620 G/C Operat 62082000-80570 5002616 6/29/2023 KIMBALL MIDWEST, INC 01 EQUIPMENT SUPPLIES 601.21 620 G/C Operat 62082000-80570 5002616 6/29/2023 KIMBALL MIDWEST, INC 01 EQUIPMENT REPAIR

SUPPLIES
444.48
620 G/C Operat 62082000-80570 5002569 6/22/2023 ARIZONA MACHINERY LLC
01 OIL 52.47
620 G/C Operat 62082000-80570 5002569 6/22/2023 ARIZONA MACHINERY LLC
01 PARTS FOR EQUIPMENT
REPAIR
146.05
620 G/C Operat 62082000-80570 5002615 6/29/2023 PBM SUPPLY &

MANUFACTURING,INC
01 MAG ASY RED NORTH &

BLACK SOUTH POLES
211.76

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 76
620 G/C Operat 62082000-80570 5002615 6/29/2023 PBM SUPPLY &

MANUFACTURING,INC
01 M-15 STAT TRUNION SEAL 52.00
620 G/C Operat 62082000-80570 5002615 6/29/2023 PBM SUPPLY &

MANUFACTURING,INC
01 SPEED/FLOW SENSOR 150.19
62082000-80570 2,228.06
620 G/C Operat 62082000-80571 5002533 6/15/2023 SC COMMERCIAL LLC 01 UNIT GL-2 SC FUELS MAY2023
117.82
620 G/C Operat 62082000-80571 5002609 6/29/2023 SC COMMERCIAL LLC 01 FUEL 664.85 62082000-80571 782.67
620 G/C Operat 62082000-80575 20006270 6/29/2023 WILBUR-ELLIS CO. 01 PESTICIDES 1,729.98 620 G/C Operat 62082000-80575 20006270 6/29/2023 WILBUR-ELLIS CO. 01 FERTILIZERS 937.43 62082000-80575 2,667.41
620 G/C Operat 62082000-80620 20006295 6/29/2023 PAR WEST TURF

SERVICES, INC
01 BALL MARK REPAIR TOOL
CLIP

32.49 620 G/C Operat 62082000-80620 20006295 6/29/2023 PAR WEST TURF

SERVICES, INC
01 PAINT, TEE TOWELS. 433.26
62082000-80620 465.75
620 G/C Operat 62082000-80650 5002577 6/22/2023 KIMBALL MIDWEST, INC 02 RESPIRATORS 569.12 62082000-80650 569.12
620 G/C Operat 62082000-80750 20006081 6/15/2023 PETTY CASH -

RECREATION
01 PLANT 43.06
62082000-80750 43.06
630 S/D Operat 63083301-80030 5002636 6/29/2023 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 6/6/23 281.25
63083301-80030 281.25
630 S/D Operat 63083301-80100 20006137 6/15/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2023 44.17 63083301-80100 44.17
630 S/D Operat 63083301-80112 20006089 6/15/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 47.30
63083301-80112 47.30
630 S/D Operat 63083301-80130 20006320 6/29/2023 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 1,099.62
630 S/D Operat 63083301-80130 20006320 6/29/2023 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 1,923.34

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 77
63083301-80130 3,022.96
630 S/D Operat 63083301-80210 20006281 6/29/2023 AT&T 01 HI WATER PERIOD 12 31.43 630 S/D Operat 63083301-80210 20006276 6/29/2023 CELLCO PARTNERSHIP 02 CELL PH 5/11-6/10/23 131.01 63083301-80210 162.44
820 Redev Obli 82079000-80360 90005651 6/29/2023 VINTAGE CINEMAS, INC. VILLAGE THEATER ADVALOREM TAXES 44,363.00
82079000-80360 44,363.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
July 18, 2023
City of Coronado Page 78

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CITY COUNCIL STAFF REPORT
July 18, 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 April 18, 2023 meeting.

ANALYSIS:

The City of Coronado is actively advancing approximately 60 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. 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 79
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 80
Citywide Project List for Fiscal Year 2023-24 with Sequencing Category Project Title Sequencing Status
Projected
Completion
Timeframe
(Calendar Year)
PF Court Resurfacing 1 Construction Q3 2023
PF Aquatic Deck Replacement and Pool Plaster 1 Design Q3 2023 PF John D. Spreckels Center (JDSC) and Lawn Bowling
Green Emergency Generator 1 Design Q3 2023
PF Lawn Bowling Green Refurbishment and Fungus
Mitigation 1 Design Q3 2023
WW Pump Station Upgrades (Point) 1 Design Q3 2023
WW Seaport Manhole Rehabilitation & Transbay Sewer
Main (Backup Line) Inspection 1 Design Q3 2023
WW Wastewater Main Replacement Program FY 2016-17 1 Design Q3 2023 WW Golf Course Water Recycling and Turf Care Facilities 1 Design Q4 2023 TROW Seawall Stabilization & Repair Public Right of Way - The Cays 1 Initiation Q4 2023
TROW Shores Median Design SR-75 from Avenida Del Sol
to Avenida Lunar 1 Design Q4 2023
PF Cays Park Master Plan 1 Design Q1 2024
Administrative Cross Border Water Pollution Advocacy Solution 1 Implementation Q1 2024 Administrative Housing Element Update 1 In Progress Q1 2024 PF Feast & Fareway Outdoor Heaters (NEW) 1 Initiation Q3 2024 TROW Adella Ynez Undergrounding 2 Design Q3 2023
Administrative PAWS Animal Control Management Agreement 2 In Progress Q3 2023 Administrative Replacement of Recreation Software 2 Implementation Q3 2023 TROW Downtown Enhancement Phase 1 2 Initiation Q4 2023
SD First Street Storm Water Pump Station Flood Relief 2 Design Q4 2023 Administrative Integrated Citywide Financial Management System 2 Implementation Q4 2023 PF Winn Room Renovation 2 Pre-Design Q4 2023
WW Wastewater Main Priority 2023-24 2 Pre-Design Q1 2024 TROW Street, Curb & Gutter COR07 RTIP (Cays) FY 2018-
19 & FY 2019-20 2 Design Q2 2024
PF Animal Care Facility Planning (NEW) 2 Initiation Pending TROW Silver Strand Undergrounding 3 Design Q3 2023
TROW First Street Undergrounding 3 Design Q4 2023
CF Police Station Generator Installation 3 Design Q1 2024 WW Pump Station Rehabilitation (Parker) 3 Construction Q1 2025 PF Accessible Playground Planning 3 Pending Pending
SD Bandel Pump Station Improvements (Underground)
(NEW) 3 Pending Pending
WW Cays Pump Station Improvements (NEW) 3 Pending Pending WW Wastewater Emergency Risk Evaluation 3 Pending Pending TROW Coronado Gateway 4 Preliminary Engineering Q3 2023 TROW Street Preventative Maintenance Annual Program
(NEW) 4 Construction Q3 2023
SD Five Points Drainage Preliminary Engineering (NEW) 4 Preliminary Engineering Q1 2024 PF ADA Accessibility Upgrades at City Facilities 4 Preliminary Engineering Pending TROW Neighborhood Lighting and Street Improvements
Along Third/Fourth Streets 4 Design Pending
CF Police Station Perimeter & Entrance Security (NEW) 4 Pre-Design/Conceptual Pending WW Sanitary Manhole Rehabilitation (NEW) 4 Initiation Pending TROW Street, Curb & Gutter COR07 RTIP FY 2020-2021 5 Design Q4 2023 WW Flow Meter Installation Project 5 Initiation Pending TROW Pomona Avenue Reconstruction and Underground
Utility Design 5 Planning Pending
City of Coronado Page 81
City Manager's Project Update to City Council Attachment 1 as of July 18, 2023 Hyperlinked Cells (jump to the section header): Project Status >> Capital Improvement Projects 1. On Track
>> Long-Term Planning & Community Development 2. Some Disruption >> Administration & Legislative 3. Major Disruption
>> Public Safety 4. Complete
>> Miscellaneous
Capital Improvement Projects
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete Street Preventative Maintenance FY2022-23 Public Services & Engineering Apply slurry seal across approximately one-seventh of the City on an annual basis. Construction Construction complete; request to issue a Notice ofCompletion on 7/18 City Council Consent Calendar. Issue Notice of Completion and close project. Q3 2023 Court Resurfacing and Improvement Project Public Services & Engineering Resurfacing of Tennis/Pickleball Courts at Library, Cays Park and Tennis Center Construction
Phase 1 Cays Park Tennis, Pickleball, and Basketball courts completed in early June. Phase 2 Glorietta Tennis Center in progress. Tennis courts 5, 6, and 7 completed. Courts 3, 4 and Practice courts in progress to be followed by
courts 1, 2 and 8. Impact Activities requested adding
junior tennis court lines to courts 5, 6, and 7. Change order to add the striping in progress.

Work progress continues to be coordinated with
Recreation and Impact Activities. Work to be
installed in phases with Cays Park as Phase 1
completed. Phase 2 Glorietta Tennis Center is in
progress to be followed by Phase 3 at the Library.

Facilities is painting the Coronado Tennis Association
logo on the wall of Tennis Center Court 4.

Q3 2023
Parker Pump Station Rehabilitation Public Services & Engineering Complete replacement of existing facility at newly
acquired 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).

Construction
Construction underway. Encountering possible supply
chain issues (electrical components) that may effect
schedule.

Construction underway January 2023; 24 month
construction period estimated.

Q1 2025
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.

Design Design is being finalized and will request authorization to advertise from Council on 7/18.

Finalize design, receive approval from Council to
advertise, advertise project.

Q3 2023
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.

Design
Drawing review comments received from building
department for plan check. 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 was cleared. Received CDBG grant
funds approval to proceed.

Building Department back check. Electrical Engineer
finalizing drawing revisions. Revised proposal for
increased scope requested from Structural Engineer.

Q3 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.

Design
90% design plans reviewed and returned to Cal-Am
designer. City staff has requested plan incorporate the 60% design prepared by SDGE for Silver Strand
Undergrounding project to avoid conflicts. Waiting for
Caltrans requirements regarding working hours. Estimated plan approval Q3 2023.

City staff to review and approve plans, and issue
permit.

Q3 2023
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City of Coronado Page 82
Wastewater Main Replacement Project - First and Second
Streets (FY 2016-17) Street, Curb, and Gutter COR07 RTIP Public Services & Engineering Identify and replace sewer mains and manholes and
coordinate with projects to resurface the concrete
alleys.

Design Finalizing plans for advertisement. Advertise project in Q3 2023 Q3 2023 Seaport Manhole Rehabilitation & Transbay Sewer Main
Inspection Public Services & Engineering Rehabilitate 1 manhole and abandon another, bothlocated in Seaport Village; Design Final design plan submitted to Port in Q1 2023; waiting forapproval before advertising project. Obtain final Port permits and advertise. Q3 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.

Design
City staff, consultant and lawn bowlers met several times onsite to review: 1) utility conflicts with the proposed root barrier locations 2) City's specific mushroom
characteristics with a 2nd pathologist 3) discuss potential solutions.

Recommendations will be presented at the 7/18
Council meeting. Staff to complete the bid
documents and advertise for bid after receiving
direction from Council.

Q3 2023
Utility Undergrounding - Adella Ave & Ynez Place (Coronado Beach Resort) Public Services & Engineering Underground overhead utilities in area. Design Draft designs received from SDGE, Charter and AT&T.

Environmental is complete (Notice of Exemption). Goal to finalize utility designs and agreements,
plans/specifications/Council advertisement approval by
Q3 2023.

Task Order for design services approved at 4/4
Council meeting. Coordinate with SDGE, Charter and
AT&T on draft designs and 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.

Q3 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.

Design
Geotech coring survey completed in April. Aquatics
Design Group construction documents received in June.

The Aquatics Center reported an increase in water usage since 2017. ADG requested the City perform an
experiment to help determine the source of the increased water usage (potential pipe or pumps leak). Aquatics
Center was informed this is an urgent matter in order to include the repair solution as part of the construction documents.

Aquatics Center to perform experiment to identify
source of increased water usage and inform ADG.

Internal staff CD review session scheduled in June.

Design drawings and specifications expected to be
complete in summer FY 2023.

Q3 2023
Feast & Fareway Outdoor Heaters Public Services & Engineering Purchase and installation of outdoor heaters for patio dining at Feast & Fareway Initiation Project has not been initiated - waiting for staffavailability.

Kickoff and in-house design/consultant assistance asneeded.

Q3 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.

Preliminary
Engineering
City Council authorized the award of professional service contract with Wood Rodgers, Inc. for design in 2021.

Project scope recently reviewed. Pedestrian tunnel
removed. Discussion with Caltrans and potential use
of Toll Funding to improve the entryway.

Q3 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.

Design
90% design plans returned to designer for final edits and resubmittal to Port. Port reviewing proposed easement.

Long lead-time mechanical equipment & Port tenant's
desired construction window likely make start of
construction in 2023 unlikely.

Resubmit to Port in July; Receive Port permit and
advertise project as needed for desired construction
window.

Q4 2023
2 of 11
City of Coronado Page 83
SR-75 Shores Median Improvement Public Services & Engineering New landscaped median along Silver Strand fronting
the Shores. Design
City staff coordinating with designers to address
comments from both City and Caltrans; preparing plans to resubmit to both entities ASAP.

Coordinate design changes in response to Caltrans
comments and resubmit; Obtain Caltrans permit and
advertise project. Design will be completed Q4 2023
and pending Caltrans approval, construction planned
to occur early 2024.

Q4 2023
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.

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 has confirmed SDGE has begun design process, estimate completion Q3 2023. Once SDGE draft design is
complete follow up with other utility companies for their draft designs.

Staff to prepare a staff report for City Council review and direction related to options/funding terms for
potential undergrounding assessments. Continue to
monitor SDG&E progress on design.

Q4 2023
Street, Curb & Gutter COR07 RTIP FY 2020-21 Public Services & Engineering Construct asphalt overlay and replace damaged
curb/gutter sections as needed. Anticipated scope:

Third Street from Glorietta to Pomona;
Design
Design kickoff is complete; minor consultant assistance being obtained as design gets underway. Cal-Am has now
submitted plans for water line replacement in same area - delaying road improvements until after Cal-Am work.

Complete design and advertise the project.

Construction to be timed such that it is completed
after Sharp Hospital & Cal-Am construction activity is
complete. Construction completion expected for Q4
2024.

Q4 2023
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.

Design Design-build proposals rejected in Q1 2022.

Staff identifying opportunities for possible grant
applications/programs and additional project
management resources.

Q4 2023
Downtown Enhancement - Demo Blocks CMO/Public Services & Engineering Inventory existing ROW furniture and sidewalks and standardize new furnishings within demo blocks Initiation Staff inventorying existing furnishings and reviewinghistorical guidance on standards.

Convene stakeholder group of Chamber, MainStreet
and Discover Coronado to review options and make
recommendations to Council.

Q4 2023
Seawall Stabilization and Repair - Cays Public Services & Engineering Prepare the design to repair seawall along City maintained bulkheads within the Coronado Cays. Initiation Seawall assessments underway and identifying scope ofneeded geotechnical evaluation.

Complete wall assessments and geotechnical
investigations.

Q4 2023
Winn Room Renovation Design Public Services & Engineering Renovate and investigate possibility of expanding the Winn Room. Pre-Design
Ad Hoc Subcommittee met to review CM memo
summarizing the history of the project for new Council
member Downey and Council member Tanaka. Additional
detail was requested regarding the audio visual and
acoustic systems, Option 5 expansion plan, along with an update of JDSC Grand Room use data. Contract with the
Architect and an audio visual theater consultant is in
progress.

Schedule another meeting for Ad Hoc Subcommittee
members to finalize recommendations/options once
additional detail is developed. Staff to prepare SR
and presentation for Council meeting accordingly.

Q4 2023
Police Department Emergency Generator Public Services & Engineering Replace police station emergency generator, relocate
exhaust, and provide power for portable backup
generator.

Design
Contract is routing for Electrical Engineer services:
feasibility study, future electrical need analysis, code analysis, and recommendation report.

Complete design drawings and specifications after
issuing Electrical Engineer's Notice to Proceed (NTP).

Q1 2024
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.

Design
Master plan contract awarded Q1 2023; design and public outreach currently underway. Community survey closed;
results will be shared with public.

Conceptual designs to be developed and shared with
public. Conduct community outreach with design to
continue through 2023.

Q1 2024
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City of Coronado Page 84
Wastewater Main Replacement Project - High Priority locations, Country Club, Cays (FY 2023-24) Public Services & Engineering Identify and replace deficient sewer mains andmanholes, and coordinate with resurfacing projects. Initiation Staff reviewing draft proposal prepared by consultant.

Proposal will CCTV and inspect all sewer mains and
manholes in subject area. A second proposal will need to be approved by City Council and will review and evaluate inspection reports for the preparation of construction
plans.

Finalize proposal for CCTV and inspection. Draft
proposal for review and evaluation of inspection
reports, and schedule for City Council approval.

Q1 2024
Utility Undergrounding - Silver Strand Public Services & Engineering Design for undergrounding of overhead utilities.

Project is unfunded. Design
Draft design received from SDG&E, Cox and Charter.

AT&T design received. SDG&E has prepared plat and legal for easement that is required. Environmental
determination still pending. Joint trench agreements still pending.

Coordinating with Cal Am on proposed water main
project which will parallel this project.

Staff/consultant preparing proposal for
design/environmental services.

Q2 2024
Street, Curb & Gutter COR07 RTIP(Cays) FY 2018-19 & FY 2019- 20 Public Services & Engineering Construct asphalt overlay and replace damagedcurb/gutter sections as needed. Design 90% Design plans with City staff and on hold pending staff availability. Re-evaluation of pavement conditions Citywide is due and may result in change in scope of work.

Re-evaluate pavement conditions, re-assess project
scope.

Q2 2024
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.

Design Design completed. Additional appropriation of $208,000 (estimated) will be needed to complete the project.

Working with Caltrans to assess what elements of the
current scope of work are viable.
-
Utility Undergrounding - Pomona Public Services & Engineering Intend to underground at same time road is reconstructed. Pending Project has not been initiated - waiting for staffavailability. Identify project limits. - North Library Grounds Rehabilitation Public Services & Engineering Rehabilitate the North Library Grounds Pending 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. - 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.

Pending Project has not been initiated - waiting for staff availability.

Kickoff and contract for consultant assistance asneeded. -
Police Station & Entrance Security Public Services & Engineering Security enhancements to the entrance and perimeter of the Police Services Facility at 700 Orange Avenue Pending Project has not been initiated - waiting for staffavailability.

Kickoff and contract for consultant assistance asneeded. -
Wastewater Flow Meter Installations Public Services & Engineering Install and connect flow meters to remote monitoring
systems at select wastewater/storm drain pump
stations.

Pending Project has not been initiated - waiting for staff availability.

Kickoff and contract for consultant assistance asneeded. -
Accessible Playground Planning Public Services & Engineering Assess and develop a plan for the
construction/rehabilitation of City playgrounds to
utilize a more inclusive design methodology to improve
accessibility at City parks.

Pending Project has not been initiated - waiting for staff availability.

Kickoff and contract for consultant assistance asneeded. -
4 of 11
City of Coronado Page 85
Bandel Pump Station Improvements (Underground) Public Services & Engineering Rehabilitate/replace underground elements of the
existing pump station (valves, pipes, supports,
hatches), design for future above ground controls.

Pending Project has not been initiated - waiting for staff availability.

Kickoff and contract for consultant assistance asneeded. -
Animal Care Facility Planning Public Services & Engineering Assess and plan for desired upgrades at the City’s Animal Care Facility Pending Project has not been initiated - waiting for staffavailability.

Kickoff and contract for consultant assistance asneeded. -
ADA Accessibility Upgrades at City Facilities Public Services & Engineering Install nine accessible push
button doors in the restrooms at JDSC and Lawn
Bowling Green, the Library, and the Rec Center
Pending
County has issued an NTP and are in the process of
conducting an environmental impact review (EIR). Project has not been initiated - waiting for staff availability.

Kickoff and in-house design/consultant assistance asneeded. -
Cays Pump Station Improvements Public Services & Engineering Addition of flow meters and pump station bypass connections at the Cays Pump Station Pending Project has not been initiated - waiting for staffavailability.

Kickoff and contract for consultant assistance asneeded. -
Sanitary Manhole Improvements Public Services & Engineering Inspection and assessment of existing manhole. Plus,
the design and repair/replacement of
manholes identified as needing rehabilitation
structures across the City
Pending Project has not been initiated - waiting for staff availability.

Kickoff and contract for consultant assistance asneeded. -
Five Points Drainage Preliminary Engineering Public Services & Engineering Preliminary engineering for solutions to
alleviate the flooding at the five-way intersection of
Glorietta BLVD,Pomon Ave, and Tenth St.

Pending Proposal requested from on-call civil engineer for preliminary engineering.

Kickoff and contract for consultant assistance asneeded. -
Long-Term Planning & Community Development
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete 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
In Development
Consultant contract executed in Aug. '22. Draft study is tentatively scheduled to be presented to the Council in Q3 2023
Collect and analyze data, prepare draft study Q3 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.

In Development Mobility Commission formed a subcommittee to study the issue.

Mobility Commission Subcommittee working on an
outline for a traffic calming tool kit for submission to full Mobility Commission for initial review.

Q4 2023
Historic Context Statement and Survey Community Development Determine the number of “potentially historic”
structures and providing clarity to the public on process and more certainty regarding whether a property may
qualify as a Historic Resource.

In Development
Draft study has been completed and is available for public review through Aug 23. Draft plan will be presented to
Council in Sept - Oct 23 for direction on next steps.

Present draft to the Council in Oct 2023. Q1 2024
Housing Element Update (HEU) Community Development
Coordinating review of submitted Housing Element
with California Department of Housing and Economic
Development.

In Progress
The adopted HEU was submitted to CA Dept. of Housing
and Community Development in 2021. Comments
received from HCD which require major revisions.

A new Planning consultant was hired this year. HCD
staff visited Coronado in February to discuss
potential options and tour the City. Staff is working
with the consultant and HCD to address comments
and provide a revised HEU which meets RHNA (912
new units).

Q1 2024
Administration & Legislative
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete 5 of 11
City of Coronado Page 86
PAWS Animal Control Management Agreement City Manager's Office Update current management agreement with PAWS
and discuss tentative Capital Improvement Plan for
facility.

In Progress City provided trailers to temporarily expand capacity. Staff meeting with PAWS to discuss agreement and further define building needs.

Q2 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.

In Development 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.

Q3 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 16, 2023.

Implementation
Backend buildout and final checks being performed.

Clients and memberships have been transferred; facility rentals and account credits in process for transfer.

Merchant processor integration in process.

Went live to the public on July 10; cease public use of PerfectMind on July 9. Three training workshops for
public on 07/11,07/13,07/15. Cease use of PM
effective 08/16.

Q3 2023
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.

Implementation
County introduced warning category on July 1, 2022 for
beach notices that has resulted in fewer beach closures.

Staff recently met with the County of San Diego to discuss their water testing procedures.

The warning categories have been made indefinite.

City will review testing methodology, data collection
and test calibration for consistency.

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 completed on-site facility inspection to assess update from the prior inspection findings and the draft of the City's Injury and Illness Prevention Program (IIPP). IIPP implementation requires Meet & Confer with the City's
represented employee groups, as well as related training.

Implementation is tentatively scheduled for Q2 of 2024.

Consultant to reach out to various departments to
discuss the inspection findings and corrective action
plan.

Q4 2023
Wastewater Fund Sustainability Public Services & Engineering Rate review study to evaluate rate setting
methodology, evaluate customer classifications and
explore consumption based rates. Study will
incorporate anticipated capital expenditures and Metro
JPA/PureWater costs.

Initiation Draft contract prepared and updated schedule pending. Finalize updated schedule, route contract for approval.

Q4 2023
Cross-Border Pollution Solution Advocacy City Manager's Office Advocate for solutions to chronic pollution problems in the Tijuana River Valley. 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. 2023/24 Federal
budget included authorization to transfer $300 million
from EPA to IBWC to expedite construction management.

City Council Cross Boundary Water Quality
Subcommittee will continue monitoring planned
construction schedule with EPA and legislators
through Federal Lobbyist. Staff will work with City
Council subcommittee to maintain advocacy efforts
and inform the public and City Council.

Q1 2024
Integrated Citywide Financial Management System Administrative Services Replace current financial system with Enterprise Resource Planning (ERP) system
Implementation Phase 1 (Finance) go-live went live on January 5, 2022 and staff is working on the first fiscal year-end closing.

Workflow configuration of financial module and
continued implementation configuration of HCM
scheduled for July 2023, with anticipated go-live in
July 2024.

Q2 2024
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.

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. IT Division will finalize the draft of the individual SOPs for all recovery components identified in the DR
plan.

Q2 2024
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City of Coronado Page 87
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.

Initiation
RFQ issued in March to select consulting firm to evaluate feasibility of combining storm drain and wastewater
enterprise funds.

Storm drain rate study will proceed in FY 2023/24
after completion of wastewater rate consideration.

Q2 2024
Facility Use and Fees Study Recreation and Golf
Complete a comprehensive fee study and develop a
cost recovery model and policy plan for Recreation and
Golf Services with consultant, Next Practice Partners
(NPP)
Implementation
NPP has started gathering data, setting benchmarks, and collaborating with staff. Golf study to be completed first, est. completion August 2023; Recreation study to be
completed after, est. completion Jan 2024.

Continue work with NPP to schedule community
outreach, develop statistically valid survey, gather
data, and provide feedback on milestones.

Q2 2024
COVID-19 Lifeline Business Loan Program City Manager's Office Service and secure repayment of the Lifeline Businesses Loans made to Coronado businesses. 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
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.

Pre-Design The Advisory Board has supported a design which includes a net extension on the sides of the bridge.

The Draft Environmental Document has been
completed. The CA Transportation Commission
allocated $14 million for project design in February
2023. Estimated construction would begin in 2026.

Pending
Miscellaneous
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete None.

Completed
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete 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.

Council adopted action plan in May 2023. City staff will continue to monitor enforcement and accident data,
actively enforce regulations and partner with community groups to promote education of riders.
7 of 11
City of Coronado Page 88
Lease Renewals with Navy City Manager's Office Renewal of City leases with Navy for Dog Beach, Glorietta Bay Boat Launch and Strand. Leases executed in spring 2023.

Labor Negotiations City Manager's Office
Coronado Police Officers Association; Coronado
Professional Firefighters Association; American
Federation of State, County, and Municipal Employees
AFSCME and CPOA successor contracts approved in
September and October of 2022, respectively. CFA's
successor contract approved in February 2023.
8 of 11
City of Coronado Page 89
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.

Kettner Boulevard Sewer Point Repair Public Services & Engineering Design and construction of a Coronado sewer pipeline
repair located across San Diego Bay in Kettner
Boulevard.

Construction completed.

American Rescue Plan Act Fund Administration Administrative Services American Rescue Plan Act Fund grant administration and reporting. Funds allocated, fulfilling ongoing reporting requirements.

Public Art Master Plan City Manager's Office Update the adopted 2013 Public Art Master Plan. Council approved Public Arts Master Plan on August 17, 2021.
9 of 11
City of Coronado Page 90
"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.

Community Center, City Hall HVAC Chiller Line Project Public Services & Engineering City Hall & Community Center HVAC Chiller Line Replacement Project Construction completed.

COVID-19 Community Testing Site City Manager's Office
Provide the Coronado community with a convenient
COVID-19 testing location accessible within the City for individuals who are experiencing COVID-19 symptoms
and those who are not.

After administering over 1,000 tests, the site closed on Monday, March 29 due to decreased use as vaccination
rates rise.

COVID-19 Coronavirus Relief Fund Administration (CARES Act) Administrative Services Administer additional COVID-19 funding made
available by the State of California and the County of
San Diego as part of the Coronavirus Aid, Relief and
Economic Security, or CARES, Act.

The City received the awarded $645,311 in CARES Act
funding.

Gas Powered to Electric Leaf Blower Ordinance City Manager's Office Promote compliance with the electric garden tool ordinance before its January 1, 2021 effective date. Public information campaign completed.

Mathewson Park Universal Playground Public Services & Engineering Design and construction of an playground renovation
at Mathewson Park to include accessible features and
more inclusive playground. Partially funded with Prop
68 State Grant funding.

Construction completed.

Parking Meter Replacement Project Public Services & Engineering To provide parking enforcement via License Plate
Reader (LPR) technology in lieu of traditional parking
meters
Traditional parking meters removed and LPR system
functioning.

SANDAG Go By Bike Mini-Grant Community Development "Celebrating Coronado’s Bike Culture" – Video and Campaign Promoting Biking SANDAG terminated grants due to COVID-19.

Airport Land Use Compatibility Plan (ALUCP) City Manager's Office Oppose San Diego County Regional Airport Authority ALUCP.

Settled with the Airport Authority limiting the scope of the ALUCP and exempting residential properties with zoningcompliant projects from overflight restrictions. 10 of 11
City of Coronado Page 91
CitizenRIMS Police Services
Allow citizens to access law enforcement information
and public records to create greater transparency and
trust. Integrates with new Records Management
System.

Completed.

Computer Aided Dispatch/Records Management System
Replacement Police Services
Replacement of Computer Aided Dispatch
(CAD)/Records Management System (RMS)/Automated
Field Reporting (AFR) software. The project will include data migration and the building of integration between
the CAD and RMS.

Completed.

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.

Third, Fourth and I Avenue Storm Drain Project Public Services & Engineering 3, 4 and I Avenue Storm Drain Project 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 Maintenance
Manual received. Notice of Completion (NOC) approved
at Council meeting on Feb 1, 2022.
11 of 11
City of Coronado Page 92

CITY COUNCIL STAFF REPORT
July 18, 2023 5d
RESPONSE TO THE 2022/2023 SAN DIEGO GRAND JURY REPORT ENTITLED “HOUSING IN SAN DIEGO COUNTY”
RECOMMENDATION:

Accept the staff report and authorize the transmittal of the proposed response to the Presiding Judge overseeing the Grand Jury.

BACKGROUND:

The San Diego Grand Jury issued a report titled “Housing in San Diego County” on May 9, 2023.

The report requires formal responses within 90 days from all 19 jurisdictions in San Diego County, including the City of Coronado.

The report includes one finding and six recommendations that apply to Coronado. The City must state whether it agrees with any findings pertaining to Coronado, and if not, provide an explanation. The City must also respond to each recommendation by stating one of the following:
a) The recommendation has been implemented, with a summary regarding the implemented action.
b) The recommendation has not yet been implemented but will be implemented in the future, with a timeframe for implementation.
c) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable. This timeframe shall not exceed six months from the date of publication of the grand jury report; or,
d) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation therefor.

ANALYSIS:

The Grand Jury issued one finding that required a response from Coronado: that Coronado was among 18 of the 19 San Diego County jurisdictions that did not meet its 5th Cycle RHNA goals for all income levels. Although Coronado met its overall RHNA goal, it is correct that the City did not achieve its housing production goals for very-low, low, and moderate-income housing.

Accordingly, the proposed response letter agrees with this Grand Jury finding.

The Grand Jury also issued six recommendations pertaining to Coronado, the responses to which are outlined in the attached draft response:

23.01 Use specific plans to facilitate the permitting of housing, particularly affordable housing.

23.02 Work with school districts to identify opportunities for housing development on district properties.

City of Coronado Page 93

23.03 Work with religious institutions to identify opportunities to develop affordable housing on properties they own.

23.04 Consider revenue-generating legislation at the jurisdiction level, such as the City of Seattle’s Jumpstart Tax, to help finance affordable housing.

23.05 Consider providing legislative support to reintroduce Senate Bill 1105, or similar legislation, to create a San Diego County agency that can levy taxes and issue bonds to finance housing.

23.06 Consider providing legislative support for Senate Bill 4, which would significantly curtail local discretion on affordable housing projects on land owned by universities, colleges, and religious institutions.

FISCAL IMPACT:

None.

ALTERNATIVE:

The City Council may direct staff to modify responses to any of the Grand Jury’s findings or recommendations.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This activity is not a project as defined by CEQA and is therefore exempt from environmental review.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Grand Jury Report – Housing in San Diego County

2. Proposed Grand Jury Response Letter
Submitted By: Community Development Department / Richard Grunow City of Coronado Page 94



 




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City of Coronado Page 97



 




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Attachment 1
City of Coronado Page 99



 




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Attachment 1
City of Coronado Page 101



 




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City of Coronado Page 102



 




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City of Coronado Page 105
 







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City of Coronado Page 110
 







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Attachment 1
City of Coronado Page 111
July 24, 2023
The Honorable Michael T. Smyth
Presiding Judge
San Diego County Superior Court
1100 Union Street
San Diego, CA 92101
RE: Response to the May 9, 2023 Grand Jury Report Entitled “Housing in San Diego County”
Dear Judge Smyth:

On behalf of the City of Coronado, this letter constitutes the response to the San Diego County Grand Jury report entitled “Housing in San Diego County.” Specifically, the City Manager was directed to respond to Recommendations 23-01 through 23-06.

RESPONSE TO GRAND JURY FINDINGS
Finding 3: The following cities did not meet their housing allocations for all income categories: Carlsbad, Chula Vista, Coronado, Del Mar, El Cajon, Encinitas, Escondido, Imperial Beach, La Mesa, National City, Oceanside, Poway, San Diego, San Marcos, Santee, Solana Beach, and Vista.

Response to Finding 3: The City agrees with this finding.

RESPONSE TO GRAND JURY RECOMMENDATIONS
Recommendation 23-01: Consider, if they have not already done so, using specific plans (as defined by the Governor’s Office of Planning and Research) to facilitate the permitting and development of housing, particularly affordable housing, in their jurisdictions.

Response to Recommendation 23-01: The City of Coronado has already implemented this recommendation. The City has specific plans for the Orange Avenue corridor and Coronado Cays which were adopted in 2003 and 2001, respectively, and include the majority of the City’s high density residential (40 dwelling units/acre) parcels.

City of Coronado Page 112
Judge Smyth
July 24, 2023