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A G E N D A
CITY OF CORONADO CITY COUNCIL/
THE CITY OF CORONADO ACTING AS THE SUCCESSOR AGENCY TO THE
COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO
Tuesday, August 15, 2023
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.
REGULAR MEETING – 4:00 P.M.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Clerk’s office, (619) 522 7320. Assisted listening devices are available at this meeting. Ask the City Clerk if you desire to use this device. Upon request, the agenda and documents in the agenda packet can be made available in appropriate alternative formats to persons with a disability. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
The California Environmental Quality Act (“CEQA”) is the state law that requires the City to evaluate and document the potential environmental consequences of discretionary decision. (See, California Public Resources Code Sections 2100021189.3; and the “CEQA Guidelines” at California Code of Regulations Title 14, Division 6, Chapter 3, Sections 1500015387). For each item that requires a CEQA determination by the City Council, there is a reference to that determination on this agenda, and more information regarding the CEQA analysis is included in the documents that accompany this agenda. To the extent that City staff determines that particular items are not subject to CEQA, there will be no indication of a CEQA action on this agenda.
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.
1. CALL TO ORDER/ROLL CALL
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2. ANNOUNCEMENT OF CLOSED SESSION
3. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organization(s): SelfRepresented and Executive Management Employees; The American Federation of State, County, and Municipal Employees (AFSCME), Local 127; Coronado Firefighters Association (CFA); and Coronado Police Officers Association (CPOA)
4. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2), (e)(1) a. One (1) of Potential Case
5. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. DiLonardo v. Impact Activities, LLC, et al.
San Diego Superior Court Case No. 37202100022774CUFRCTL
6. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(e)(3)
a. Claim No. GHC0048836
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
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2. INVOCATION AND PLEDGE OF ALLEGIANCE
3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of July 18, 2023 (pg. 7)
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 202324 (pg. 21) Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. DESIGNATION OF VOTING DELEGATE AT THE LEAGUE OF CALIFORNIA CITIES ANNUAL BUSINESS MEETING (pg. 110)
Recommendation: Appoint Councilmember Mike Donovan as the voting delegate for the League of California Cities Annual Business Meeting on September 2022, 2023, in Sacramento.
d. ADOPTION OF A RESOLUTION APPROVING FINAL MAP NUMBER PC2022 09, LOCATED AT 543555 ORANGE AVENUE, CORONADO, CALIFORNIA (pg. 112) Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Approving Final Map Number PC202209, Located at 543555 Orange Avenue, Coronado, California.”
e. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 202223
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN TO REFLECT FISCAL YEAR 202324 COMPENSATION AND BENEFIT CHANGES” (pg. 126) Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 202223 Personnel Authorization and Compensation Plan to reflect Fiscal Year 202324 Compensation and Benefit Changes.”
f. APPROVE THE RECOMMENDATION OF THE CULTURAL ARTS
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COMMISSION TO INSTALL TEN BANNERS FOR EACH OF THE FOLLOWING NONPROFIT ORGANIZATIONS: CORONADO ISLAND FILM FESTIVAL,
CORO NADO SAFE HARBOR, AND CORONADO CHAMBER OF
COMMERCE/DISCOVER CORONADO ON THE ORANGE AVENUE
CORRIDOR STREET LIGHT POLES SEPTEMBER 15 THROUGH
NOVEMBER 24 (pg. 156)
Recommendation: Approve the recommended designs and installation schedule for banners on the Orange Avenue median from First Street through Avenida De Las Arenas from September 15 through November 24.
g. CONSIDER ENCROACHMENT PERMIT APPLICATION NUMBER E2307024 FOR INSTALLATION OF PRIVATE IMPROVEMENTS NEAR 101 OCEAN BLVD AND 354 GLORIETTA BLVD IN THE PUBLIC RIGHTOFWAY, APPROVAL OF
AN ENCROACHMENT MAINTENANCE AND REMOVAL AGREEMENT
COVERING SAID PRIVATE IMPROVEMENTS, AND AUTHORIZATION FOR
THE CITY MANAGER TO EXECUTE RELATED PERMITTING APPLICATIONS AND AGREEMENTS WITH CALTRANS AS NEEDED (pg. 162)
Recommendation: Approve encroachment permit application E2307024 by authorizing the City Engineer to execute the associated Encroachment Maintenance and Removal Agreement for the proposed private improvements in the public rightofway near 101 Ocean Blvd and 354 Glorietta Blvd, and authorize the City Manager to execute related permitting applications and agreements with Caltrans as needed.
h. APPROPRIATE $12,363,196 FROM THE CDA LOAN FUND (160) AND $3,000,000 FROM THE WASTEWATER UTILITY FUND (510) FOR THE
CONSTRUCTION OF THE PARKER PUMP STATION REPLACEMENT
PROJECT (pg. 175)
Recommendation: Appropriate $12,363,196 from the CDA Loan Fund (160) and $3,000,000 from the Wastewater Utility Fund (510) for the construction of the Parker Pump Station Replacement project.
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)
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8. PUBLIC HEARINGS:
a. PUBLIC HEARING: APPEAL OF THE HISTORIC RESOURCE COMMISSION DECISION THAT THE PROPERTY AT 335 ALAMEDA BOULEVARD MEETS THE CRITERIA TO BE DESIGNATED AS A HISTORIC RESOURCE (pg. 178) Recommendation: Grant the appeal and overturn the decision of the Historic Resource Commission that 335 Alameda Boulevard meets the criteria to be designated as a Historic Resource.
9. COMMISSION AND COMMITTEE REPORTS:
a. UPDATE AND REPORT FROM PORT COMMISSIONER FRANK URTASUN
10. CITY COUNCIL:
a. COUNCIL REPORTS ON INTERAGENCY COMMITTEE AND BOARD
ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action.) (pg. 444)
Recommendation: None.
b. CAYS PARK MASTER PLAN COMMUNITY SURVEY RESULTS (pg. 445) Recommendation: Receive Cays Park Master Plan Community Survey results and provide direction as necessary on the Coronado Cays Park Master Plan process. c. CONSIDER COUNCILMEMBER TANAKA’S REQUEST, PURSUANT TO CITY COUNCIL POLICY NO. 9, FOR “RECONSIDERATION OF A MATTER UPON WHICH THE CITY COUNCIL HAS VOTED”; THEN, IF THE CITY COUNCIL
TAKES UP THE RECONSIDERED ITEM, RECONSIDER THE CITY COUNCIL ACTION OF JULY 18, 2023 TO REMOVE THE FOUR CANARY ISLAND PINE TREES ON THE 600 BLOCK OF D AVENUE AS PART OF THE LAWN
BOWLING GREEN TURF REPLACEMENT PROJECT (pg. 547)
Recommendation: 1. Pursuant to City Council Policy No. 9, consider Councilmember Tanaka’s request to reconsider the action taken by the City Council on July 18, 2023, to “Remove the four Canary Island Pine trees on the 600 block of D Avenue and to consider other solutions that abate the fungal problem under the lawn bowling green.”2. If the request for reconsideration is supported by a majority of the City Council, provide direction on the four Canary Island Pine trees and any design modifications for the Lawn Bowling Green Project. If necessary, depending on the direction, provide additional appropriation and authorize the City Manager to execute a Work Order Amendment with Nasland Engineering. d. RESPONSE TO THE 2022/2023 SAN DIEGO GRAND JURY REPORT ENTITLED “GOVERNANCE OF SAN DIEGO BAY AND ITS TIDAL LANDS AND REGIONS” (pg. 619)
Recommendation: Accept the staff report and authorize the transmittal of the City of Coronado Page 6
proposed response to the Presiding Judge overseeing the Grand Jury as presented or revised.
e. INTRODUCTION AND FIRST READING OF “AN ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING
CHAPTER 8.04 OF THE CITY OF CORONADO MUNICIPAL CODE
REGARDING PROCUREMENT REQUIREMENTS” (pg. 646)
Recommendation: Introduce an Ordinance amending Chapter 8.04 of the Coronado Municipal Code regarding procurement requirements. f. CONSIDERATION OF TWO NEW MEMBERS TO SERVE THE REMAINDER OF TERMS TO EXPIRE DECEMBER 31, 2025 ON THE CULTURAL ARTS COMMISSION (pg. 662)
Recommendation: Consider for appointment two (2) new members from the submitted applications to serve the remainder of terms to expire December 31, 2025, on the Cultural Arts Commission.
11. CITY ATTORNEY
12. COMMUNICATIONS WRITTEN:
a. 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 (pg. 670) b. Response to the May 9, 2023 Grand Jury Report Entitled “Housing in San Diego County” (pg. 676)
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].
July 18, 2023 Coronado City Council Minutes Page 99
MINUTES OF THE
REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, July 18, 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 2:30 p.m. on Tuesday, July 18, 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 LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager City of Coronado Page 7
July 18, 2023 Coronado City Council Minutes Page 100
Employee Organization(s): Self-Represented and Executive Management Employees; The American Federation of State, County, and Municipal Employees (AFSCME), Local 127; Coronado Firefighters Association (CFA); and Coronado Police Officers Association (CPOA)
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. 37-2018-00002255-CU-EI-CTL b. Brenda Bridgeford v. City of Coronado
San Diego Superior Court Case No. 37-2018-00051939-CU-WT-CTL c. Esteban Carrasco, et al. v. City of Coronado, Michael Joseph Hunter De Blieck San Diego Superior Court Case No. 37-2020-00011973-CU-PA-CTL d. League of California Cities, et al. v. FCC, et al.
United States Court of Appeals for the Ninth Circuit Case No. 20-71765 e. Coronado Citizens for Transparent Government v. City of Coronado 4th Dist. Court of Appeal Case No. D082360
f. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37-2021-00049694-CU-TT-CTL g. Herron v. Feast & Fareway LLC and City of Coronado
San Diego Superior Court Case No. 37-2020-00036537-CU-OR-CTL h. Affordable Housing Coalition of San Diego v. Sandoval, et al.
Sacramento Superior Court Case No. 34-2012-80001158-CU-WM-GDS i. James Wentworth, Jon Scurlock v. City of Coronado
San Diego Superior Court Case No. 37-2021-00000841-CU-WM-CTL j. Californians for Homeownership v. City of Coronado
San Diego Superior Court Case No. 37-2021-00002339-CU-WM-CTL k. Californians for Homeownership, Inc. v. Coronado City Council San Diego Superior Court Case No. 37-2021-00029267-CU-WM-CTL l. DiLonardo v. Impact Activities, LLC, et al.
San Diego Superior Court Case No. 37-2021-000-22-774-CU-FR-CTL m. Hayes v. De LaGrave, et al.
San Diego Superior Court Case No. 37-2022-00008000
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July 18, 2023 Coronado City Council Minutes Page 101
n. Jane Doe v. Roe School, Roe Police Department, et al San Diego Superior Court Case 37-2022-00047230-CU-PO-CTL
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: None.
8. 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, July 18, 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
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 20, 2023 with corrections was made by Councilmember Downey and seconded by Councilmember Tanaka.
The motion carried by the following results.
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July 18, 2023 Coronado City Council Minutes Page 102
Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
4. CEREMONIAL PRESENTATIONS: None
5. CONSENT CALENDAR
A motion to approve the Consent Calendar with the addition of Item 10b. 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. QUARTERLY CITY PROJECTS PROGRESS REPORT
Recommendation: Receive report and provide direction, as needed.
This item was approved under the Consent Calendar.
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.
This item was approved under the Consent Calendar.
5e. 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.
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July 18, 2023 Coronado City Council Minutes Page 103
This item was approved under the Consent Calendar.
5f. ACCEPT THE STREET PREVENTIVE MAINTENANCE (FY 2022-23
ANNUAL PROGRAM) CAPITAL IMPROVEMENT PROJECT AND DIRECT THE
CITY CLERK TO FILE A NOTICE OF COMPLETION
Recommendation: Accept the Street Preventive Maintenance (FY 2022-23 Annual Program) Capital Improvement Project and direct the City Clerk to file a Notice of Completion.
This item was approved under the Consent Calendar.
5g. AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE A THREEYEAR AGREEMENT WITH OPTION TO EXTEND FOR TWO (2) ADDITIONAL ONE-YEAR PERIODS, FOR THIRD-PARTY WORKERS’ COMPENSATION
ADMINISTRATION WITH KEENAN & ASSOCIATES FOR AN AMOUNT NOT TO EXCEED $131,193 IN THE FIRST YEAR
the City Manager to execute a three-year agreement with the option to extend for two additional one-year periods, with Keenan & Associates, who will continue to provide third-party workers’ compensation claims administration, including bill review, utilization review and medical management of the City’s active cases.
This item was approved under the Consent Calendar.
6. ORAL COMMUNICATIONS:
Bob Grobe provided comments regarding the Coronado Lawn Bowling Club.
Steven Bruce provided comments regarding electric bicycles (e-bikes).
Carl Luna (support), Mary Sikes (support), Marely Ramirez (support), Tim Rush (support), Mike Yeager (concerns), Kathryn Yeager (concerns), Doris Besikof (support), Jean Seager (support), John Pottridge (support), Brad Willis (support), Jessica Tompane (concerns), Monica Sanford (support), Mary Beth Milliken (support), Sharon Hall (support), Luan Troxel (support), Cindy Wilson (concerns), Fitz Lee (concerns), Joel Tien (concerns), Carolyn Rogerson (concerns), Carol Humphrey (concerns), Yelena Cameron (concerns), Elaine Koch (support), Amy Steward (support), Thomas Arnold (concerns), Kyle Tompane (concerns), Tammy Sandke (support), Karen Strouse (support), Michelle Bailey (concerns), Kelly Cahoon (concerns), Loui Ceron (support), and Jennifer Rullan (concerns) provided comments regarding the Coronado Public Library and Preschool Story Time.
Veleria Fabiszak provided comments regarding park access.
7. CITY MANAGER REPORT:
Tina Friend, City Manager, shared her response and noted implemented changes regarding the Coronado Public Library and Preschool Story Time.
Mayor Bailey called for a recess at 5:36 p.m.; Council reconvened at 5:45 p.m.
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July 18, 2023 Coronado City Council Minutes Page 104
City Manager Friend provided updates regarding the 4th of July Event and issues with the main circulation pump for the competition pool.
8. PUBLIC HEARING:
8a. CONSIDERATION OF A ONE-LOT TENTATIVE PARCEL MAP TO ALLOW FOR CONDOMINIUM OWNERSHIP OF FOUR RESIDENTIAL UNITS AT 741- 747 G AVENUE AND DETERMINATION THAT THE PROJECT IS
CATEGORICALLY EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES SECTION 15332
Marisa Smith, Associate Planner, 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 2023-30, “A Resolution of the City Council of the City of Coronado, California, Approving A One-Lot Tentative Parcel Map to Allow for Condominium Ownership of Four Residential Units for the Property Addressed as 741-747 G Avenue” was made by Councilmember Tanaka and seconded by Councilmember Donovan.
The motion carried by the following results.
Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
8b. 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 R-4 (MULTIPLE-FAMILY RESIDENTIAL)/ORANGE AVENUE CORRIDOR
SPECIFIC PLAN ZONE AND DETERMINATION THAT THE PROJECT IS CATEGORICALLY EXEMPT UNDER SECTION 15332 OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (PC2022-11)
Councilmember Downey noted her recusal and left the dais.
Marisa Smith, Associate Planner, presented the staff report.
Johanna Canlas, City Attorney, provided clarification regarding permit’s expiration date and noted that the applicant is requesting an amendment and extension of 15 years from the day of the approval, to expire on July 18, 2038.
Councilmember Donovan asked if the owner is aware of the extension date. Associate Planner Smith replied that the owner was aware but concerned that the 15 years was too short.
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July 18, 2023 Coronado City Council Minutes Page 105
Councilmember Duncan asked if there was a way to keep the cars away from the nearby sidewalk.
Mayor Bailey opened the public hearing and asked if anyone wished to speak on this item.
Robin Madaffer, applicant’s representative, provided comments regarding the project including the location, expiration date, and liquor sales.
Joseph Brikho, owner, provided an overview of the family business; noted permit expiration date concerns, and the need for an additional space to expand the convenience store.
Jan Iwashita provided comments regarding the current owners and the 15 years expiration term.
Robert Zakar provided comments regarding the applicants work with the community.
Mayor Bailey asked if anyone else wished to speak on this item. No one asked to be heard; therefore, he closed the public hearing.
Council provided disclosures.
Mayor Bailey stated that he was in favor of extending the termination date of the Major Use Permit with additional stipulation if violations to occur.
Councilmember Tanaka asked what conditions would trigger re-evaluation of the Major Use Permit during the 30-year period. City Attorney Canlas responded that any violations of current or future laws during their operation such as complaints from interested parties, public nuisances, any violation of explicit conditions, and changes in law.
Councilmember Tanaka stated that he was supportive of the 30-year term for the Major Use Permit.
Councilmember Duncan noted the extensive conditions for the second story that could be re-evaluated, if disruptions were to occur and stated that he was supportive of the 30- year term.
Councilmember Duncan made a motion to include 30-year extension from the day the building permits were to be issued and to allow for the continued convenient store and fuel station combined use.
Councilmember Donovan noted his recommendation for the extension starting from the date of the current permit expiration day of July 18, 2028 and acknowledged that liquor licenses are issued through the State.
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July 18, 2023 Coronado City Council Minutes Page 106
A motion to adopt Resolution 2023-29, “A Resolution of the City Council of the City of Coronado, California, Determinating that the Project is Categorically Exempt Under Class 32 of the California Environmental Quality Act Guidelines Section 15332 (In-Fill Development) and Approving a Major Special Use Permit Modification to Allow for the Continued Operation and Expansion/Remodel of a Gasoline Station and Convenience Store Located at 400 Orange Avenue in the R4 Zone of the Orange Avenue Corridor Specific Plan” with modifications was made by Councilmember Duncan and seconded by Mayor Bailey.
The motion carried by the following results.
Yes: (4) Councilmember Donovan; Councilmember
Duncan; Councilmember Tanaka; Mayor Bailey
Recuse: (1) Councilmember Downey
8c. 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 2023-05 AND CP 2023-04) Jesse Brown, Senior Planner, presented the staff report.
Mayor Bailey opened the public hearing and asked if anyone wished to speak on this item.
Kevin Steel, property owner, provided comments regarding the improvements at the carwash, and compliance.
Amity Provenzano, owner and operator of Philthy Philz Carwash, provided comments regarding her engagement with neighbors, necessary improvements, the carwash's environmental impact, and inspection matters.
Mayor Bailey asked about the alleged violations, specifically the reported after-hours operations of the carwash, specifically after-hours usage of the facility.
Amity Provenzano responded noting her immediate response to issues, updating the vacuum timers to ensure compliance, the absence of any open violations; and a noise study regarding serving more than 10 cars in an hour.
Councilmember Duncan asked Ms. Provenzano about the site being unattended at the time of closure and evaluated the feasibility of installing an electric arm to deter afterhours access.
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July 18, 2023 Coronado City Council Minutes Page 107
Daniel Callaway, appellant’s representative, provided comments regarding the carwash's operations, noted that the nearby condominiums were constructed after the establishment of the carwash, and deliberated on the underlying principles of nuisances.
Gina Albertini Bennett provided comments regarding the Provenzano’s family.
Fern Nelson provided comments regarding the need for the carwash, its establishment prior to the condominiums, noise concerns, employment prospects, the negative implications of shutting down businesses, and voiced her support for the continued operation of the carwash.
Barry Thurman provided comments regarding support of the carwash.
Hannah Barrett provided comments regarding carwash employment.
Nancy Barrett provided comments regarding sellers written noise disclosures, and the value of the carwash to the community.
Julie Sellerberg provided comments regarding support of the carwash, it’s establishment prior to the condominiums, and the condominium owners awareness of the noise issues.
Linda Charles expressed her support for the carwash.
Jeri Hickman provided comments regarding neighborhood outreach, continued violations, and noise study.
Peter Hamilton provided comments regarding the nature of the use permit, unaddressed issues, and support of the Planning Commission’s recommendation.
John Hickman provided comments regarding the complex situation involving commercial and residential properties and expressed opposition of the carwash’s continued operations.
Amity Provenzano, appellant, reiterated the company’s effort to be a good neighbor and continued efforts to address the issues.
Daniel Callaway, appellant’s representative, highlighted that the concerns raised were primarily from the condominium residents and did not echo the sentiments of the broader community. Mr. Callaway mentioned that noise disclosures had been signed by the residents when purchasing their properties. Additionally, he proposed a 60-day extension of the special use permit to address any outstanding issues should the appeal be denied.
Mayor Bailey asked if anyone else wished to speak on this item. No one asked to be heard; therefore, he closed the public hearing.
Council provided disclosures.
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July 18, 2023 Coronado City Council Minutes Page 108
Councilmember Downey asked the City Attorney to clarify whether another carwash could open if this appeal was to be denied and the process if the 60-day special use permit continuance was to be requested.
Johanna Canlas, City Attorney, clarified that the issue was in regard to the violations of the conditions of approval for the use and if the continuance was to be requested, the Council could extend that time frame within its jurisdiction, indefinite extension is not at issue; and noted that the violations of the City’s Municipal Code constitute a public nuisance.
Mayor Bailey stated that the City has done its due diligence to identify that violations were occurring and provided the opportunity for the operator to remedy those violations, noted violations have not been mitigated to a satisfactory level, and provided with all the evidence is in support of the Planning Commission’s recommendation.
Councilmember Downey provided comments regarding the need to find better ways for the small businesses to operate in the City, various options to address violations at issue, and expressed her support for a 60-day extension.
Councilmember Donovan provided comments regarding the need of businesses in the City, occurring violations of the permit requirements and the City’s ordinance; and noted unresolved issues. Councilmember Donovan expressed his support of the Planning Commission’s recommendation.
Councilmember Tanaka stated that the issue in front of the Council was whether the conditions were met, revisited the Staff’s conclusion and compliance; and further expressed his support for the Planning Commission’s recommendation.
Councilmember Duncan provided comments regarding the Staff’s conclusion and noted that if there was a commitment from the appellant to solve the issues, he would support an extension.
A motion to adopt Resolution 2023-31, “A Resolution of the City Council of the City of Coronado, California, Denying an Appeal of the Planning Commission’s Decision to Deny a Request for a Minor Special Use Permit and Coastal Development Permit for the Continuation of the Carwash Operations at 150 C Avenue in the Commercial Zone of the Orange Avenue Corridor Specific Plan” was made by Mayor Bailey and seconded by Councilmember Tanaka.
The motion carried by the following results.
Yes: (4) Councilmember Donovan; Councilmember
Duncan; Councilmember Tanaka; Mayor Bailey
No: (1) Councilmember Downey
Mayor Bailey called for a recess at 7:45 p.m.; Council reconvened at 7:58 p.m.
City of Coronado Page 16
July 18, 2023 Coronado City Council Minutes Page 109
9. COMMISSION AND COMMITTEE REPORTS: None.
10. COUNCIL BUSINESS
10a. Council Reports on Inter-Agency Committee and Board Assignments:
None.
10b. CONSIDERATION OF APPOINTMENT OF ONE NEW AT-LARGE
MEMBER TO SERVE A THREE-YEAR TERM ON THE DESIGN REVIEW
COMMISSION
Recommendation: Consider for appointment Sue Godwin to serve a three-year term to expire July 31, 2026 on the Design Review Commission as an at-large member.
This item was approved under the Consent Calendar.
10c. REQUEST COUNCIL DIRECTION FOR FINAL DESIGN AND AUTHORIZE
BID ADVERTISEMENT FOR THE LAWN BOWLING GREEN TURF
REPLACEMENT PROJECT
Leon Firsht, Director of Public Services and Engineering, presented the staff report and provided clarification regarding the length of the roots and the distance away from the green, hedges trimming, and the rough cost estimates of the root barrier.
Councilmember Duncan discussed that if the trees were to be removed, the City would not have ongoing maintenance and watering expenses; and the recommendations of installing the root barrier.
Councilmember Tanaka asked what the justification was for removing the P-56 Torrey Pine.
Director of Public Services and Engineering Firsht responded that the angle at which the tree leans could impact the library and nearby trees, and the live crown ratio indicated the poor health of the tree.
Councilmember Donovan and Director of Public Services and Engineering Firsht discussed information regarding the age of the trees and the likelihood of the fungus to impact new root systems.
Pat Nolan, a retired plant pathologist, clarified the issues with the remaining living root tissues, and a common fungus spreads.
Councilmember Tanaka and Ms. Nolan discussed the likelihood of the fungus to impact the trees with the smaller root systems, and plumerias as a replacement option.
Councilmember Downey and Ms. Nolan discussed that the bushes would still potentially be a problem.
Mayor Bailey asked if anyone wished to speak on this item.
City of Coronado Page 17
July 18, 2023 Coronado City Council Minutes Page 110
Bill Hiscock provided comments regarding the Lawn Bowling Green Turf replacement project and asked for the D Street Canary Pines’ immediate removal.
Berie Grobe provided comments regarding the benefits of the removal of four Canary Island Pines such as cost savings, construction simplification, and continuous usage of the Bowling Green during the majority of the replacement project.
Javier Gomez expressed his support for the removal of Canary Island Pines.
Councilmember Downey expressed her support for removing the Pines along D Avenue.
Councilmember Donovan noted his support of the removal and his interest in replacing the Canary Pines with other trees.
Councilmember Tanaka stated that he is supportive of the removal of the trees and exploring options for planting other trees that are less likely to create problems in the future.
Mr. Firsht clarified the current motion that includes the removal of four trees along D Avenue, installation of the root barrier only along the Library side, and authorization for the bid advertisement.
Councilmember Duncan expressed his support of the motion with modifications to come back to Council at a later date with some vegetation and landscaping options for D Avenue.
Mayor Bailey and Mr. Firsht discussed planting new trees concurrently with the Lawn Bowling Green Turf replacement project.
A motion for bifurcation for the proposed removal of the leaning Torrey Pine tree P-56 was made by Councilmember Duncan and seconded by Councilmember Downey.
A motion to proceed with 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 was made by Councilmember Downey and seconded by Councilmember Donovan.
The motion carried by the following results.
Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
A motion to remove removal the leaning Torrey Pine tree P-56 was made by Councilmember Downey and seconded by Councilmember Donovan.
City of Coronado Page 18
July 18, 2023 Coronado City Council Minutes Page 111
The motion carried by the following results.
Yes: (4) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Mayor Bailey
No: (1) Councilmember Tanaka
10d. PUBLIC SCOPING COMMENTS FOR THE SUPPLEMENTAL
ENVIRONMENTAL IMPACT STATEMENT FOR IMPROVING HOMEPORT
FACILITIES FOR THREE NIMITZ-CLASS AIRCRAFT CARRIERS IN SUPPORT OF THE U.S. PACIFIC FLEET
Rich Grunow, Community Development Director, presented the staff report.
Councilmember Downey asked if the City has completed a noise evaluation under the City’s noise ordinance of traffic coming on the First Street gate.
Community Development Director Grunow responded that it was not done to his knowledge.
Councilmember Tanaka and Mr. Grunow discussed the inclusion of restoration of the ferry service to the base and trips off the road to move traffic around to avoid impacts and mitigation in the letter.
Councilmember Downey noted that van pools did not address the Navy’s needs.
Mayor Bailey asked if anyone wished to speak on this item.
Stephanie Knaupp provided comments regarding environmental implications, emphasizing the importance of specialist evaluations, detailing various regulations and considerations, and touching upon future plans and projects.
Mayor Bailey asked if anyone else wished to speak on this item. No one asked to be heard.
Councilmember Donovan expressed concerns, particularly seeking clarity on the 180-day period proposed by the Navy. He brought up issues related to the electrical impact beyond Orange Avenue on First Street, underground infrastructure, and housing developments on the base. He stressed the inclusion of light pollution in the environmental considerations and urged the environmental impact report to account for historical nonconformities rather than merely addressing the current state.
Councilmember Downey expressed her disagreement with the Navy’s comment that the additional traffic was due to the population growth in Coronado.
City of Coronado Page 19
July 18, 2023 Coronado City Council Minutes Page 112
Councilmember Duncan suggested that the staff review and possibly incorporate some of the written public comments and the lack of mitigation examples.
Councilmember Tanaka stated that it was important to get the clarification regarding average versus maximum number of days and emphasize that they do not meet their measurements.
A motion to approve the draft public scoping comment letter with modifications to incorporate the comments, the questions, the forcefulness of the sentiment, and the past performance 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
11. CITY ATTORNEY: None.
12. COMMUNICATIONS - WRITTEN: None.
13. ADJOURNMENT
Mayor Bailey adjourned the Regular Meeting at 9:22 p.m.
Approved: August 15, 2023
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
___________________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
City of Coronado Page 20
I hereby certify that the demands listed in the table below and on the attached vendor payment audit report for the City of Coronado and the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado are correct and just to the best of my knowledge and conform to approved budgets for Fiscal Year 2022/2023. Money is available in the proper funds to pay these demands.
_____________________________________________________
John J. Kim
Director of Administrative Services
_____________________________________________________
Mayor
Approved by the City Council on August 15, 2023
Agency Warrant(s) Voucher(s)
City of Coronado 20006341-20006907 V5002644-V5002849
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
August 15, 2023
City of Coronado Page 21
100 General Fu 100-20200 5002736 7/20/2023 CORONADO TOURISM
IMPROVEMENT DIS ONE
CTID1MAY23 80,524.95
100-20200 80,524.95
100 General Fu 100-20210 5002740 7/20/2023 CORONADO TOURISM
IMPROVMENT DIS TWO
CTID2MAY23 80,524.96
100-20210 80,524.96
100 Non-Depart 10010000-40140 20006521 7/20/2023 SPECTRUM BUSINESS PEG FEES JUL23 365.79 100 Non-Depart 10010000-40140 20006812 8/3/2023 SPECTRUM BUSINESS PEG FEES JUN23 335.14 10010000-40140 700.93
100 Non-Depart 10010000-43050 20006687 7/27/2023 LAMB'S PLAYERS
THEATRE, INC
REIMB DUE TO MTS DELAY IN
SERVICES SUMR SHUTL ADS
200.00
10010000-43050 200.00
100 Non-Depart 10010000-80030 5002794 7/27/2023 PACIFIC ANIMAL
WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - AUG23
27,552.50
100 Non-Depart 10010000-80030 5002842 8/3/2023 MERJAN ENTERPRISES INC
02 PM SVC JUL 2023 325.00
10010000-80030 27,877.50
100 Non-Depart 10010000-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 3,405.14 10010000-80100 3,405.14
100 Non-Depart 10010000-80110 20006804 8/3/2023 SDG&E-(CITY HALL ACCT) 02 ELEC JUN23 9,296.76 100 Non-Depart 10010000-80110 20006513 7/20/2023 SDG&E-(CITY HALL ACCT) 02 ELEC 1801 STRAND WAY JUN23
853.08
100 Non-Depart 10010000-80110 20006817 8/3/2023 SDG&E-(POLICE) 01 ACF ELEC UTILITY JUNJUL23 3,330.50
100 Non-Depart 10010000-80110 20006817 8/3/2023 SDG&E-(POLICE) 01 AFC ELEC JUN23 2,496.96 10010000-80110 15,977.30
100 Non-Depart 10010000-80111 20006804 8/3/2023 SDG&E-(CITY HALL ACCT) 02 GAS JUN23 107.51 100 Non-Depart 10010000-80111 20006817 8/3/2023 SDG&E-(POLICE) 01 ACF GAS UTILITY JUN-JUL23 26.05 100 Non-Depart 10010000-80111 20006817 8/3/2023 SDG&E-(POLICE) 01 AFC GAS JUN23 26.79 10010000-80111 160.35
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 22
100 Non-Depart 10010000-80112 20006783 8/3/2023 CAL-AM WATER (CITY
HALL ACCOUNT)
01 CH 6IN FIRE JUL23 72.23
100 Non-Depart 10010000-80112 20006486 7/20/2023 CAL-AM WATER (CITY
HALL ACCOUNT)
02 1710 STRAND WAY JUN23
MEDIAN IRRIGATION
1,651.08
100 Non-Depart 10010000-80112 20006486 7/20/2023 CAL-AM WATER (CITY
HALL ACCOUNT)
00 517 ORANGE AVE JUN23 95.98
100 Non-Depart 10010000-80112 20006487 7/20/2023 CAL-AM WATER (POLICE
ACCOUNT)
01 ACF JUN23 1395 FIRST
STREET
164.17
10010000-80112 1,983.46
100 Non-Depart 10010000-80120 20006511 7/20/2023 QUADIENT LEASING USA, INC
01. CITY HALL -POSTAGE
METER LEASE
538.62
10010000-80120 538.62
100 Non-Depart 10010000-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 703.31
100 Non-Depart 10010000-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 894.53
10010000-80131 1,597.84
100 Non-Depart 10010000-80132 5002644 7/7/2023 M B OLIVER, INC Rodent Control - City Hall/Recreation
60.00 10010000-80132 60.00
100 Non-Depart 10010000-80210 20006673 7/27/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033606 JUL23 ALARM
284.32
100 Non-Depart 10010000-80210 20006800 8/3/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033623 JUL23 71.78 100 Non-Depart 10010000-80210 20006470 7/13/2023 SPECTRUM BUSINESS 00 CABLE SVC JUN23 165.02 10010000-80210 521.12
100 Non-Depart 10010000-80211 20006566 7/20/2023 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,726.60
100 Non-Depart 10010000-80211 20006673 7/27/2023 AT&T/MCI (CITY MGR) 01 BAN 9391063570 JUN23
EMERG BACKUP
220.82
100 Non-Depart 10010000-80211 20006800 8/3/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033616 JUL23 71.75 100 Non-Depart 10010000-80211 20006800 8/3/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033624 JUL23 WAN 48.86 10010000-80211 3,068.03
100 Non-Depart 10010000-80650 5002727 7/20/2023 COFFEE AMBASSADOR, INC
02 CHILLER RENT 80.81
100 Non-Depart 10010000-80650 5002727 7/20/2023 COFFEE AMBASSADOR, INC
02 COFFEE SUPPLY CH 197.76
100 Non-Depart 10010000-80650 5002834 8/3/2023 COFFEE AMBASSADOR, INC
02 COFFEE SUPPLY CH 321.36
10010000-80650 599.93
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 23
100 Legislativ 10011000-80030 20006863 8/3/2023 DAVID ALLEN JONES 02 STATE LEGISLATIVE ADVOCATE JUL23
5,100.00
100 Legislativ 10011000-80030 5002729 7/20/2023 BEST BEST & KRIEGER LLP
RETAINER 06 51293.00001 6,041.25
100 Legislativ 10011000-80030 5002665 7/7/2023 BEST BEST & KRIEGER LLP
RETAINER 05 51293.00001 6,033.00
10011000-80030 17,174.25
100 Legislativ 10011000-80210 20006692 7/27/2023 VERIZON WIRELESS 01 MAYOR/CC PHONES 165.60 100 Legislativ 10011000-80210 20006692 7/27/2023 VERIZON WIRELESS 01 MAYOR/CC PHONES 165.56 10011000-80210 331.16
100 Legislativ 10011000-80220 20006495 7/20/2023 CORONADO CHAMBER OF COMMERCE,INC.
FY23-24 GRANTS-CHAMBER
PROMOTION OF CORONADO
55,436.00
100 Legislativ 10011000-80220 20006495 7/20/2023 CORONADO CHAMBER OF COMMERCE,INC.
FY23-24 GRANTS-CHAMBER
HOLIDAY PARADE
15,391.00
100 Legislativ 10011000-80220 20006495 7/20/2023 CORONADO CHAMBER OF COMMERCE,INC.
FY23-24 GRANTS-CHAMBER
WEBSITE
34,882.00
100 Legislativ 10011000-80220 20006559 7/20/2023 MUSICA VITALE FY23-24 GRANTS MUSICA
VITALE CHORALE
6,491.00
100 Legislativ 10011000-80220 20006578 7/20/2023 OSVALDO MENDOZA FY23-24 GRANTS-CORONADO
PHILHARMONIA
23,152.00
100 Legislativ 10011000-80220 20006687 7/27/2023 LAMB'S PLAYERS
THEATRE, INC
FY22-23 Grants-Lamb's Theatre 50,501.00
100 Legislativ 10011000-80220 20006851 8/3/2023 MUSICA VITALE FY23-24 GRANTS-MUSICA
VITALE MAINSTAGE
17,045.00
100 Legislativ 10011000-80220 20006790 8/3/2023 CORONADO PLAYHOUSE FY23-24 GRANTS-COMMUNITY
THEATRE
20,246.00
100 Legislativ 10011000-80220 20006880 8/3/2023 LITTLE LEAGUE
BASEBALL INC
FY23-24 GRANTS-CORONADO
LITTLE LEAGUE
12,000.00
100 Legislativ 10011000-80220 20006873 8/3/2023 CORONADO SCHOOLS
FOUNDATION
FY23-24 GRANTS-CSF
ROBOTICS CLUB
9,317.00
100 Legislativ 10011000-80220 20006845 8/3/2023 PACIFIC ANIMAL
WELFARE SOCIETY
FY23-24 GRANTS-PAWS 26,835.00
100 Legislativ 10011000-80220 20006788 8/3/2023 CORONADO HISTORICAL
ASSOCIATION,INC
FY23-24 GRANTS-CHA FERRIES
EXHIBIT
14,429.00
100 Legislativ 10011000-80220 20006788 8/3/2023 CORONADO HISTORICAL
ASSOCIATION,INC
FY23-24 GRANTS-CHA AA
HISTORY EXHIBIT
15,391.00
100 Legislativ 10011000-80220 20006788 8/3/2023 CORONADO HISTORICAL
ASSOCIATION,INC
FY23-24 GRANTS-CHA KEEP
MUSEUM FREE
75,000.00
100 Legislativ 10011000-80220 20006496 7/20/2023 CORONADO COMMUNITY BAND, INC.
FY23-24 GRANTS-COMMUNITY
BAND 4TH OF JULY CONCERT
1,500.00
100 Legislativ 10011000-80220 20006496 7/20/2023 CORONADO COMMUNITY BAND, INC.
FY23-24 GRANTS-COMMUNITY
BAND OPERATIONS SUPPORT
17,174.00
100 Legislativ 10011000-80220 20006874 8/3/2023 CORONADO SCHOOLS
FOUNDATION
FY23-24 GRANTS-CSF ART AND
WINE FESTIVAL
21,959.00
100 Legislativ 10011000-80220 20006848 8/3/2023 CORONADO ISLAND FILM
FESTIVAL
FY23-24 GRANTS-CIFF ECON
DEVELOP GRANT
25,000.00
100 Legislativ 10011000-80220 20006848 8/3/2023 CORONADO ISLAND FILM
FESTIVAL
FY23-24 GRANTS-CIFF ARTS
AND CULTURE GRANT
80,000.00
100 Legislativ 10011000-80220 20006499 7/20/2023 SAFE HARBOR
CORONADO
FY23-24 GRANTS-SAFE
HARBOR HEALTHY FAMILIES
75,000.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 24
100 Legislativ 10011000-80220 20006499 7/20/2023 SAFE HARBOR
CORONADO
FY23-24 GRANTS-SAFE
HARBOR FAMILY SUPPORT
59,396.00
10011000-80220 656,145.00
100 Legislativ 10011000-80390 20006407 7/7/2023 T'S & SIGNS INC. 06 AOH MINI BANNERS 3 EA
RONIMUS
81.56 100 Legislativ 10011000-80390 20006407 7/7/2023 T'S & SIGNS INC. 06 AOH MINI BANNERS 5 EA 135.94 100 Legislativ 10011000-80390 20006824 8/3/2023 COUNTY OF SAN DIEGO (LAFCO)
02 LAFCO ANNUAL APPOR 24,706.91
10011000-80390 24,924.41
100 Legislativ 10011000-80650 20006407 7/7/2023 T'S & SIGNS INC. 00 MAGNETIC NAME TAGS 60.90 10011000-80650 60.90
100 City Manag 10012201-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 85.76
100 City Manag 10012201-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 81.47
10012201-80131 167.23
100 City Manag 10012201-80210 20006692 7/27/2023 VERIZON WIRELESS 01 CITY MGR PHONES 109.43 100 City Manag 10012201-80210 20006692 7/27/2023 VERIZON WIRELESS 01 CITY MGR PHONES 112.25 10012201-80210 221.68
100 City Manag 10012201-80340 20006665 7/27/2023 S.CA
INTERGOVERNMENTAL
TRAINING &
04 CCMA MEMBERSHIP
RENEWAL FY2324 ACM
500.00
100 City Manag 10012201-80340 20006665 7/27/2023 S.CA
INTERGOVERNMENTAL
TRAINING &
04 CCMA MEMBERSHIP
RENEWAL FY2324 CM
500.00
100 City Manag 10012201-80340 20006750 7/27/2023 T'S & SIGNS INC. T's and Signs Exec Team T-Shirts 179.44 100 City Manag 10012201-80340 20006421 7/7/2023 ONE-TIME VENDOR - CITY
MANAGER DEPT
00 MILEAGE REIMBURSEMENT
JAN-JUN23
175.54
100 City Manag 10012201-80340 20006798 8/3/2023 MMASC 00 MMASC AL MBRSHP
RENEWAL KMAPLES
90.00 10012201-80340 1,444.98
100 CDSA Admin 10012202-80040 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
HSG SUC 05 8200-0003 744.00
10012202-80040 744.00
100 Public Com 10012203-80030 20006749 7/27/2023 FISHER INTEGRATED INC 07 WEBSTREAMING FEB23 2,300.00 100 Public Com 10012203-80030 5002846 8/3/2023 CORONADO BEACH
COMPANY LLC
01 CORTV RETAINER AUG23 5,000.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 25
100 Public Com 10012203-80030 20006868 8/3/2023 FISHER INTEGRATED INC 07 WEBSTREAMING JUN23 2,300.00 100 Public Com 10012203-80030 20006399 7/7/2023 CORONADO BEACH
COMPANY LLC
01 CORTV RETAINER JUL23 5,000.00
100 Public Com 10012203-80030 20006404 7/7/2023 FISHER INTEGRATED INC 07 WEBSTREAMING MAY23 2,300.00 10012203-80030 16,900.00
100 Public Com 10012203-80350 20006407 7/7/2023 T'S & SIGNS INC. 06 SUMMER SHUTTLE ADS 180.25 100 Public Com 10012203-80350 20006407 7/7/2023 T'S & SIGNS INC. 06 SUMMER SHUTTLE
ADS/INSERTS
982.55
100 Public Com 10012203-80350 20006792 8/3/2023 EAGLE NEWSPAPER LLC 00 CAYS PARK COMMUNITY
ENGAGEMNT SURVEY NOTICE
306.00
100 Public Com 10012203-80350 20006387 7/7/2023 STEPHEN E. JOHNSON 00 SUMMER SHUTTLE
PROMOTION AD
800.00
10012203-80350 2,268.80
100 Legal Serv 10012204-80040 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
ADU 05 0001.007 141.60
100 Legal Serv 10012204-80040 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
RETAINER 05 8199-0001 #01 17,850.00
100 Legal Serv 10012204-80040 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
RETAIN 05 8199-0001 #02 19,139.60
10012204-80040 37,131.20
100 Legal Serv 10012204-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
LASPINA-BRNCH 06 0006.013 15,961.00
100 Legal Serv 10012204-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
CA HMRSHP 05 006.005 31.00
100 Legal Serv 10012204-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
HDC MP 05 8199-0048 165.20
100 Legal Serv 10012204-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
LASPINA-BRNCH 05 0006.013 868.00
100 Legal Serv 10012204-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
PARKER 05 0065.002 1,178.00
10012204-80041 18,203.20
100 Legal Serv 10012204-80042 20006536 7/20/2023 THE SOHAGI LAW GROUP GCRW LIT 06 341.006 90.00 100 Legal Serv 10012204-80042 20006536 7/20/2023 THE SOHAGI LAW GROUP GCRW LIT 06 341.005 498.39 100 Legal Serv 10012204-80042 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
HERRON 05 0066.001 155.00
10012204-80042 743.39
100 City Clerk 10013000-80030 20006500 7/20/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 115.00 100 City Clerk 10013000-80030 20006500 7/20/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 578.00 100 City Clerk 10013000-80030 20006500 7/20/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 578.00 100 City Clerk 10013000-80030 20006500 7/20/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 115.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 26
100 City Clerk 10013000-80030 20006834 8/3/2023 ROBERT HALF
INTERNATIONAL INC
00 TEMP SVS WE 07/21 1,584.00
100 City Clerk 10013000-80030 20006535 7/20/2023 ROBERT HALF
INTERNATIONAL INC
00 TEMP SVS WE 06/30 1,267.20
100 City Clerk 10013000-80030 20006535 7/20/2023 ROBERT HALF
INTERNATIONAL INC
00 TEMP SVS WE 07/07 1,108.80
100 City Clerk 10013000-80030 20006535 7/20/2023 ROBERT HALF
INTERNATIONAL INC
00 TEMP SVS WE 07/14 1,584.00
10013000-80030 6,930.00
100 City Clerk 10013000-80131 5002694 7/13/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 Cty Clk Copier 52.27
100 City Clerk 10013000-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 Cty Clk Copier 40.85
10013000-80131 93.12
100 City Clerk 10013000-80210 20006692 7/27/2023 VERIZON WIRELESS 01 CC K HOLIAN PHONE 41.40 100 City Clerk 10013000-80210 20006692 7/27/2023 VERIZON WIRELESS 01 CC K HOLIAN PHONE 253.03 10013000-80210 294.43
100 Finance Di 10014401-80030 20006828 8/3/2023 HDL COREN & CONE 09 PROP TAX JUL-SEP23 4,376.95 100 Finance Di 10014401-80030 20006543 7/20/2023 SECTRAN SECURITY INC. 01. Armored Car Service 377.56 10014401-80030 4,754.51
100 Finance Di 10014401-80055 20006700 7/27/2023 HDL COREN & CONE 21-22 ACFR Stmt Rpt 795.00 10014401-80055 795.00
100 Finance Di 10014401-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 107.91
100 Finance Di 10014401-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 0.13
100 Finance Di 10014401-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 1.84
100 Finance Di 10014401-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 0.14
10014401-80131 110.02
100 Finance Di 10014401-80210 20006692 7/27/2023 VERIZON WIRELESS 01 AS M SMITH PHONE 41.40 100 Finance Di 10014401-80210 20006692 7/27/2023 VERIZON WIRELESS 01 AS J KIM PHONE 41.40 100 Finance Di 10014401-80210 20006692 7/27/2023 VERIZON WIRELESS 01 AS M SMITH PHONE 41.39 100 Finance Di 10014401-80210 20006692 7/27/2023 VERIZON WIRELESS 01 AS J KIM PHONE 41.39 10014401-80210 165.58
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 27
100 Human Reso 10014402-80030 5002837 8/3/2023 KRONOS SAASHR INC 05 EE Timekeeping May23 1,426.11 100 Human Reso 10014402-80030 5002737 7/20/2023 KRONOS SAASHR INC 05 EE TIMEKEEPING MAY23 1,534.23 100 Human Reso 10014402-80030 5002690 7/13/2023 KRONOS SAASHR INC 05. EE Timekeeping 90.00 10014402-80030 3,050.34
100 Human Reso 10014402-80055 20006476 7/13/2023 MAROA OPPORTUNITIES LLC
05. Pre-Employment Livescan 374.00
100 Human Reso 10014402-80055 20006825 8/3/2023 POSTAL ANNEX+ 05 Pre-employment Livescan 30.00 100 Human Reso 10014402-80055 20006493 7/20/2023 ST OF CA DEPT OF
JUSTICE-ACCOUNTING
05 LiveScan June 2023 1,400.00
100 Human Reso 10014402-80055 20006864 8/3/2023 POLICE AND FIRE
PSYCHOLOGY, APC
04 Fire Psych Exam 675.00
100 Human Reso 10014402-80055 20006563 7/20/2023 SHARP REES STEALY
MEDICAL GROUP
14. EE Exams 8,245.00
100 Human Reso 10014402-80055 20006523 7/20/2023 NATIONAL SAFETY COMPLIANCE, INC.
NSC DOT TESTING 376.58
100 Human Reso 10014402-80055 20006829 8/3/2023 STATE OF CALIFORNIADEPARTMENT OF
GENERAL SERVICES
05 LiveScan May23 1,779.00
100 Human Reso 10014402-80055 5002743 7/20/2023 WILLSON SHIPPING INC. 05. Pre-Employment Live Scan 30.00 100 Human Reso 10014402-80055 5002743 7/20/2023 WILLSON SHIPPING INC. 05. Pre-Employment Live Scan 30.00 100 Human Reso 10014402-80055 5002691 7/13/2023 WILLSON SHIPPING INC. 05. Pre-Employment Live Scan 60.00 10014402-80055 12,999.58
100 Human Reso 10014402-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 18.72
100 Human Reso 10014402-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 19.77
10014402-80131 38.49
100 Human Reso 10014402-80210 20006692 7/27/2023 VERIZON WIRELESS 00 AS C LEVER PHONE 41.40 100 Human Reso 10014402-80210 20006692 7/27/2023 VERIZON WIRELESS 00 AS C LOVE PHONE 41.40 100 Human Reso 10014402-80210 20006692 7/27/2023 VERIZON WIRELESS 00 AS C LEVER PHONE 41.39 100 Human Reso 10014402-80210 20006692 7/27/2023 VERIZON WIRELESS 00 AS C LOVE PHONE 41.39 10014402-80210 165.58
100 Human Reso 10014402-80340 20006775 7/27/2023 ONE-TIME VENDOR -
TUITION
FY23 STUDENT LOAN
PREPAYMENT
2,000.00
100 Human Reso 10014402-80340 20006638 7/20/2023 ONE-TIME VENDOR - EE REIMB
MILEAGE REIMBURSEMENT
06/10-06/15/2023
429.68
100 Human Reso 10014402-80340 20006770 7/27/2023 ONE-TIME VENDOR - EE REIMB
ONE-TIME VENDOR - EE REIMB 155.31
100 Human Reso 10014402-80340 20006772 7/27/2023 ONE-TIME VENDOR - EE REIMB
MILEAGE REIMBURSEMENT
06/10-06/15/2023
429.68
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 28
100 Human Reso 10014402-80340 20006639 7/20/2023 ONE-TIME VENDOR - EE REIMB
ONE-TIME VENDOR - EE REIMB 155.31
10014402-80340 3,169.98
100 Human Reso 10014402-80390 20006852 8/3/2023 CORODATA SHREDDING, INC
00 AS Shred Svc May23 111.74
10014402-80390 111.74
100 Human Reso 10014402-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
01. Office Supplies 51.69
100 Human Reso 10014402-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
01. Office Supplies 11.59
100 Human Reso 10014402-80650 20006474 7/13/2023 ODP BUSINESS
SOLUTIONS, LLC
01. Office Supplies 39.22
10014402-80650 102.50
100 Systems Ad 10014403-80030 5002696 7/13/2023 WAVERIDER SECURITY, INC
00 TANIUM MONTHLY CHARGE 3,000.00
100 Systems Ad 10014403-80030 5002734 7/20/2023 CONCORD
TECHNOLOGIES
05 FX SVS-ALL DEP JUN23 120.17
100 Systems Ad 10014403-80030 20006763 7/27/2023 INSIGHT PUBLIC SECTOR, INC.
BLACKBERRY PROTECT 11,451.79
100 Systems Ad 10014403-80030 5002685 7/13/2023 CDW GOVERNMENT
CENTERS, INC
Cradlepoint IBR900 Series IBR900
-600M
1,119.58
100 Systems Ad 10014403-80030 20006703 7/27/2023 ROBERT HALF
INTERNATIONAL INC
TEMP SVS ZS WE 07/14 1,224.00
100 Systems Ad 10014403-80030 20006722 7/27/2023 SHI INTERNATIONAL CORP
Cradlepoint NetCloud 8,841.61
100 Systems Ad 10014403-80030 20006722 7/27/2023 SHI INTERNATIONAL CORP
Security Devices Subscription 3,570.00
100 Systems Ad 10014403-80030 5002724 7/20/2023 SOUTHLAND
TECHNOLOGY, INC
AV INSTALLATION 1,353.63
100 Systems Ad 10014403-80030 20006561 7/20/2023 NTH GENERATION COMPUTING INC.
PROOFPOINT SUBSCRIPTION
RENEWAL 1 YR
41,200.20
100 Systems Ad 10014403-80030 20006535 7/20/2023 ROBERT HALF
INTERNATIONAL INC
TEMP SVS ZS WE 06/30 1,224.00
100 Systems Ad 10014403-80030 20006535 7/20/2023 ROBERT HALF
INTERNATIONAL INC
TEMP SVS MH WE 06/30 612.00
100 Systems Ad 10014403-80030 5002755 7/20/2023 LANGAN ENGINEERING AND
GIS Support SVS 5/27/2023 -
6/30/2023
7,316.25
100 Systems Ad 10014403-80030 5002686 7/13/2023 SOUTHLAND
TECHNOLOGY, INC
AV INSTALLATION 1,692.30
10014403-80030 82,725.53
100 Systems Ad 10014403-80210 20006471 7/13/2023 SPECTRUM BUSINESS 03 JUNE23 LFGRD INTRNT 804.33 100 Systems Ad 10014403-80210 20006471 7/13/2023 SPECTRUM BUSINESS 03 JUNE23 PD WIFI INTRNT 608.67 100 Systems Ad 10014403-80210 20006471 7/13/2023 SPECTRUM BUSINESS 03 JUNE23 FIR CAY INTRNT 744.01 100 Systems Ad 10014403-80210 20006692 7/27/2023 VERIZON WIRELESS 08 AS IT PHONES 315.34
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 29
100 Systems Ad 10014403-80210 20006692 7/27/2023 VERIZON WIRELESS 08 AS IT PHONES 239.25 100 Systems Ad 10014403-80210 20006813 8/3/2023 SPECTRUM BUSINESS 00 CABLE SVC JUL23 16.27 100 Systems Ad 10014403-80210 20006813 8/3/2023 SPECTRUM BUSINESS 00 CABLE SVC JUL23 145.55 100 Systems Ad 10014403-80210 20006813 8/3/2023 SPECTRUM BUSINESS 00 CABLE SVC JUL23 245.36 100 Systems Ad 10014403-80210 20006813 8/3/2023 SPECTRUM BUSINESS 00 CABLE SVC JUL23 16.28 100 Systems Ad 10014403-80210 5002692 7/13/2023 COX BUSINESS 00 INTRNT CITY-PD JUN23 1,245.00 100 Systems Ad 10014403-80210 20006472 7/13/2023 SPECTRUM BUSINESS 00 INTERNET UPGRADE JUL23 299.99 100 Systems Ad 10014403-80210 5002671 7/7/2023 COX BUSINESS 00. Internet City - PD 1,245.00 100 Systems Ad 10014403-80210 20006520 7/20/2023 SPECTRUM BUSINESS Internet Service 1,529.00 10014403-80210 7,454.05
100 Systems Ad 10014403-80650 5002658 7/7/2023 CDW GOVERNMENT
CENTERS, INC
MS SURFACE 127W POWER
SUPPLY
228.69
100 Systems Ad 10014403-80650 5002685 7/13/2023 CDW GOVERNMENT
CENTERS, INC
APC SMART-UPS C 564.21
100 Systems Ad 10014403-80650 5002778 7/27/2023 CDW GOVERNMENT
CENTERS, INC
MS SURFACE POWER SUPPLY
65W
217.29
10014403-80650 1,010.19
100 Police Adm 10021101-80030 5002663 7/7/2023 COFFEE AMBASSADOR, INC
27 COFFEE SERVICES 516.23
100 Police Adm 10021101-80030 20006585 7/20/2023 FORD MOTOR COMPANY F150 LEASE JULY 23 962.86 100 Police Adm 10021101-80030 20006877 8/3/2023 FORD MOTOR COMPANY F150 LEASE AUG 23 963.14 100 Police Adm 10021101-80030 20006747 7/27/2023 LEXISNEXIS COPOLGIC
SOLUTIONS INC
DESK OFFICER ONLINE MAY 23 960.00
100 Police Adm 10021101-80030 20006512 7/20/2023 COUNTY OF SAN DIEGO -
AUDITOR
04 COURT FEES JUNE 2023 12,050.00
100 Police Adm 10021101-80030 5002756 7/20/2023 MILLER MENDEL, INC. 22 ESOPH-DATA STORAGE
APR-JUNE
36.00 100 Police Adm 10021101-80030 5002728 7/20/2023 LEXIPOL, LLC 18 POLICY POLICY MANUAL FY 24 10,265.09
100 Police Adm 10021101-80030 20006724 7/27/2023 TRAUMA INTERVENTION
PROGRAMS
FY24 PD TIP SVC 1,606.65
100 Police Adm 10021101-80030 20006679 7/27/2023 SAN DIEGO COUNTY
DISTRICT ATTORNEY
RCFL APR-JUN 842.00
100 Police Adm 10021101-80030 5002747 7/20/2023 LEFTA SYSTEMS 02 FTO/TRAINING SOFTWARE FY 24
5,911.47
100 Police Adm 10021101-80030 20006796 8/3/2023 LLOYD PEST CONTROL CO,INC
PEST CONTROL JUL-SEPT23 224.00
100 Police Adm 10021101-80030 20006734 7/27/2023 K&O ENTERPRISES IMPOUND FEES 23-1211 250.00 100 Police Adm 10021101-80030 20006720 7/27/2023 SALEM AND BIDDLE INC CROSSING GUARDS 6/1-6/15/23 5,944.50 100 Police Adm 10021101-80030 20006592 7/20/2023 ALEXANDRA
INVESTMENTS INC
EVIDENCE HOLD-22-1618 3,420.00
100 Police Adm 10021101-80030 20006573 7/20/2023 LEXISNEXIS COPOLGIC
SOLUTIONS INC
DORS JUNE 2023 960.00
100 Police Adm 10021101-80030 20006354 7/7/2023 SAN DIEGO MIRAMAR
COLLEGE
TRAINING-HUTCHENS 9.20
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 30
100 Police Adm 10021101-80030 5002717 7/20/2023 SAN DIEGO COUNTY SHERIFF'S DEPT.
01 5150 APR-JUNE 2023 1,056.18
10021101-80030 45,977.32
100 Police Adm 10021101-80055 20006659 7/27/2023 CHILDRENS HOSPITAL, INC.
SART EXAM CASE #23-1177 550.00
100 Police Adm 10021101-80055 20006882 8/3/2023 COUNTY OF LOS
ANGELES
GSR KITS 1,031.00
100 Police Adm 10021101-80055 20006786 8/3/2023 ST OF CA DEPT OF
JUSTICE-ACCOUNTING
FINGERPRINTS JUNE 23 32.00
100 Police Adm 10021101-80055 5002679 7/7/2023 JNE POLYGRAPH LLC 07 POLYGRAPHS X2 700.00 10021101-80055 2,313.00
100 Police Adm 10021101-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 4,857.33 10021101-80100 4,857.33
100 Police Adm 10021101-80110 20006361 7/7/2023 SDG&E-(POLICE) PD ELECTRIC #11 MAY-JUNE 17,605.63 10021101-80110 17,605.63
100 Police Adm 10021101-80111 20006361 7/7/2023 SDG&E-(POLICE) PD GAS MAY-JUNE #11 493.21 10021101-80111 493.21
100 Police Adm 10021101-80112 20006487 7/20/2023 CAL-AM WATER (POLICE
ACCOUNT)
FIRE SPRINKLERS - JULY 72.23
100 Police Adm 10021101-80112 20006487 7/20/2023 CAL-AM WATER (POLICE
ACCOUNT)
IRRIGATION MAY-JUNE #12 1,128.25
100 Police Adm 10021101-80112 20006487 7/20/2023 CAL-AM WATER (POLICE
ACCOUNT)
01 DRINKING WATER MAYJUNE #12310.15
10021101-80112 1,510.63
100 Police Adm 10021101-80120 5002754 7/20/2023 AGGREGATEWAY, LLC 00 CAMERA TRAILER RENTAL 646.50 10021101-80120 646.50
100 Police Adm 10021101-80130 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
01 POL RADIO JUN 3,733.50
100 Police Adm 10021101-80130 5002776 7/27/2023 COUNTY OF SAN DIEGO, RCS
01 POL RADIO MAY 3,733.50
10021101-80130 7,467.00
100 Police Adm 10021101-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 535.74
100 Police Adm 10021101-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 423.33
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 31
10021101-80131 959.07
100 Police Adm 10021101-80210 20006357 7/7/2023 SPECTRUM BUSINESS 04 CAMERA TRAILER
NETWORK-JUNE
181.99
100 Police Adm 10021101-80210 20006414 7/7/2023 AT&T MOBILITY, LLC 349.34 100 Police Adm 10021101-80210 20006526 7/20/2023 VERIZON WIRELESS PD CEDENO LAPTOP 105.54 100 Police Adm 10021101-80210 20006547 7/20/2023 AT&T U-VERSE 09 VEST - JUNE-JUL 23 #12 85.60 100 Police Adm 10021101-80210 20006552 7/20/2023 3SI SECURITY SYSTEMS INC
06 GPS TRACKER SVC FY 24 1,080.00
100 Police Adm 10021101-80210 20006725 7/27/2023 AT&T (CALNET 3) DESK PHONES JUN-JULY #12 526.41 100 Police Adm 10021101-80210 20006849 8/3/2023 AT&T (CALNET 3) 05 RECRUIT LINE JUN-JUL 23 0.01 100 Police Adm 10021101-80210 20006683 7/27/2023 SPECTRUM BUSINESS 08. SPECTRUM TV 340.92 100 Police Adm 10021101-80210 20006691 7/27/2023 VERIZON WIRELESS PD CELL PHONES JUN-JUL #12 4,590.60 100 Police Adm 10021101-80210 5002733 7/20/2023 EQUIFAX INFORMATION
SERVICES LLC
10 CREDIT REPORTS JUN-JUL 25.00
100 Police Adm 10021101-80210 20006682 7/27/2023 SPECTRUM BUSINESS 04 CAMERA TRAILER
NETWORK-JULY
269.97
100 Police Adm 10021101-80210 20006554 7/20/2023 TRANSUNION RISK &
ALTERNATIVE
07 INVEST. SEARCHES JUNE
2023
132.80
10021101-80210 7,688.18
100 Police Adm 10021101-80250 5002744 7/20/2023 CWA UNIFORMS INC 04 RESERVE UNIFORM -
THERIAULT
387.85
100 Police Adm 10021101-80250 20006889 8/3/2023 ONE-TIME VENDOR - EE REIMB
EXPLORER ACADEMY
SUPPLIES
12.72 100 Police Adm 10021101-80250 20006889 8/3/2023 ONE-TIME VENDOR - EE REIMB
EXPLORER ACADEMY
SUPPLIES
12.10 100 Police Adm 10021101-80250 20006889 8/3/2023 ONE-TIME VENDOR - EE REIMB
EXPLORER ACADEMY
SUPPLIES
88.06 100 Police Adm 10021101-80250 20006889 8/3/2023 ONE-TIME VENDOR - EE REIMB
EXPLORER ACADEMY PARKING 8.00
100 Police Adm 10021101-80250 20006889 8/3/2023 ONE-TIME VENDOR - EE REIMB
EXPLORER ACADEMY - FINAL
EXAM
43.10 100 Police Adm 10021101-80250 20006580 7/20/2023 PEACE OFFICERS RESEA 04. PORAC DUES/RESERVE PROG. /CREDIT
-6.00
100 Police Adm 10021101-80250 20006580 7/20/2023 PEACE OFFICERS RESEA 04. PORAC DUES/RESERVE PROG.
6.00 100 Police Adm 10021101-80250 20006580 7/20/2023 PEACE OFFICERS RESEA 04 MEMBER DUES-THERIAULT3RD QTR
6.00 10021101-80250 557.83
100 Police Adm 10021101-80300 20006640 7/20/2023 ONE-TIME VENDOR - EE REIMB
EQUIPMENT SHIP-FBI
ACADEMY
27.04 100 Police Adm 10021101-80300 20006640 7/20/2023 ONE-TIME VENDOR - EE REIMB
EQUIPMENT SHIP-FBI
ACADEMY
20.77 100 Police Adm 10021101-80300 20006640 7/20/2023 ONE-TIME VENDOR - EE REIMB
EQUIPMENT SHIP-FBI
ACADEMY
20.77 100 Police Adm 10021101-80300 20006640 7/20/2023 ONE-TIME VENDOR - EE REIMB
EQUIPMENT SHIP-FBI
ACADEMY
9.05
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 32
100 Police Adm 10021101-80300 20006640 7/20/2023 ONE-TIME VENDOR - EE REIMB
EQUIPMENT SHIP-FBI
ACADEMY
20.77 10021101-80300 98.40
100 Police Adm 10021101-80330 20006642 7/20/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM - ATAP CONF 261.00
100 Police Adm 10021101-80330 20006647 7/20/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM - MARITIME BOATING
COURSE
725.00
100 Police Adm 10021101-80330 20006649 7/20/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM - ADV. TRAFFIC
COLLISION
80.00 100 Police Adm 10021101-80330 20006809 8/3/2023 SAN DIEGO MIRAMAR
COLLEGE
TRAINING - AMARO/AGUAYO 46.00
100 Police Adm 10021101-80330 20006645 7/20/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM - MARITIME BOATING
COURSE
725.00
100 Police Adm 10021101-80330 20006650 7/20/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM - ATAP CONF. 261.00
100 Police Adm 10021101-80330 20006643 7/20/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM - HOMICIDE INVEST. 80.00
100 Police Adm 10021101-80330 20006648 7/20/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM - ATAP CONF. 261.00
100 Police Adm 10021101-80330 20006646 7/20/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM - SDCRLI JULY-AUG 72.00
100 Police Adm 10021101-80330 20006480 7/20/2023 PETTY CASH - POLICE SVC.
01 PER DIEM - SDCRLI -
CROTHERS
40.00 100 Police Adm 10021101-80330 20006480 7/20/2023 PETTY CASH - POLICE SVC.
01 PER DIEM - AOT -
AGUAYO/AMARO
64.00 100 Police Adm 10021101-80330 20006480 7/20/2023 PETTY CASH - POLICE SVC.
01 PER DIEM - AOT - DEL
BAGNO/PALMORE
64.00 100 Police Adm 10021101-80330 20006644 7/20/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM - ATAP CONF 261.00
10021101-80330 2,940.00
100 Police Adm 10021101-80340 20006894 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB- THE GUN
GAME
249.00
100 Police Adm 10021101-80340 20006906 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB-SBS300 1,618.51
100 Police Adm 10021101-80340 20006899 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB-MATH144 108.00
100 Police Adm 10021101-80340 20006899 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB-PSY102 1,777.00
100 Police Adm 10021101-80340 20006899 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB-PSY255 115.00
100 Police Adm 10021101-80340 20006902 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB - LEPS510 1,140.06
100 Police Adm 10021101-80340 20006902 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB - LEPS530 859.94
100 Police Adm 10021101-80340 20006907 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION-SINGH PSY315 381.49
100 Police Adm 10021101-80340 20006893 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB-CJM307 844.47
100 Police Adm 10021101-80340 20006893 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB-CJM409 1,155.53
100 Police Adm 10021101-80340 20006480 7/20/2023 PETTY CASH - POLICE SVC.
07 PARKING - CHAN-SDPOA 24.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 33
100 Police Adm 10021101-80340 20006903 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB - CJUS500 1,080.75
100 Police Adm 10021101-80340 20006903 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB - CJUS601 919.25
100 Police Adm 10021101-80340 20006905 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB-HIST233 488.00
100 Police Adm 10021101-80340 20006905 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB-BIO100A 462.00
100 Police Adm 10021101-80340 20006905 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB-NYPD CRISIS
MGMT
750.00
100 Police Adm 10021101-80340 20006905 8/3/2023 ONE-TIME VENDOR -
TUITION
TUITION REIMB-LEADERSHIP
SEMINAR
300.00
100 Police Adm 10021101-80340 20006542 7/20/2023 RAYNE 01 DRINKING WATER JULY 23 130.50 10021101-80340 12,403.50
100 Police Adm 10021101-80350 20006480 7/20/2023 PETTY CASH - POLICE SVC.
01 PRINTING - EMPLOYEE
PHOTO
6.44 100 Police Adm 10021101-80350 20006549 7/20/2023 EAGLE GRAPHICS INC. PARKING CITATIONS 2,786.15 100 Police Adm 10021101-80350 20006549 7/20/2023 EAGLE GRAPHICS INC. RESIDENTIAL PARKING
PERMITS
599.09
10021101-80350 3,391.68
100 Police Adm 10021101-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 10,003.65 100 Police Adm 10021101-80571 20006889 8/3/2023 ONE-TIME VENDOR - EE REIMB
EXPLORER ACADEMY - FUEL 59.75
100 Police Adm 10021101-80571 20006557 7/20/2023 AMERICAN PETROLEUM
SERVICES, INC
01 FUEL - JUNE 2023 1,104.51
100 Police Adm 10021101-80571 20006537 7/20/2023 CHEVRON AND TEXACO
BUSINESS CARDS
02 MOTOR FUEL - JUNE #12 1,217.99
10021101-80571 12,385.90
100 Police Adm 10021101-80590 20006480 7/20/2023 PETTY CASH - POLICE SVC.
01 3-RING BINDERS 58.18
100 Police Adm 10021101-80590 20006872 8/3/2023 ODP BUSINESS
SOLUTIONS, LLC
OFFICE SUPPLIES 214.39
100 Police Adm 10021101-80590 20006872 8/3/2023 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 381.78
100 Police Adm 10021101-80590 20006872 8/3/2023 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 207.71
100 Police Adm 10021101-80590 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
OFFICE SUPPLIES 15.84
100 Police Adm 10021101-80590 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
OFFICE SUPPLIES 48.10
10021101-80590 926.00
100 Police Adm 10021101-80610 20006532 7/20/2023 ULINE, INC PROPERTY/EVIDENCE
SUPPLIES
978.15
10021101-80610 978.15
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 34
100 Police Adm 10021101-80650 5002706 7/20/2023 ACE UNIFORMS &
ACCESSORIES
02 NAME PLATE - JAMES 58.02
100 Police Adm 10021101-80650 5002820 8/3/2023 ACE UNIFORMS &
ACCESSORIES
NAME PLATE BRENNAN 30.17
100 Police Adm 10021101-80650 20006379 7/7/2023 EAGLE GRAPHICS INC. 02. PHOTO NAME PLATE/ MARCOS, J.
36.78 100 Police Adm 10021101-80650 20006549 7/20/2023 EAGLE GRAPHICS INC. NAMEPLATE - WALTERS 39.76 100 Police Adm 10021101-80650 20006549 7/20/2023 EAGLE GRAPHICS INC. 02 EMPLOYEE MAGNETS 148.23 10021101-80650 312.96
100 Police Adm 10021101-90010 20006593 7/20/2023 DATAPILOT, INC. CELL PHONE EXTRACTION DEVICE
4,190.67
10021101-90010 4,190.67
100 Police Fie 10021102-80030 20006844 8/3/2023 PHOENIX GROUP
INFORMATION SYSTEMS
PARKING CITE PROCESSING
JUNE 23
3,654.06
100 Police Fie 10021102-80030 20006827 8/3/2023 ELITE SHOW SERVICES INC
01 SECURITY - FIRE RINGS
JUNE 2023
4,953.90
10021102-80030 8,607.96
100 Police Fie 10021102-80130 20006562 7/20/2023 BMW MOTORCYCLES OF
ESCONDIDO
MOTOR REPAIRS - MITCHELL 3,948.35
100 Police Fie 10021102-80130 20006562 7/20/2023 BMW MOTORCYCLES OF
ESCONDIDO
MOTOR REPAIRS 83262 815.67
100 Police Fie 10021102-80130 20006380 7/7/2023 CRYSTAL CLEAN CAR
WASH IB, INC
CAR WASH - MAY 239.76
100 Police Fie 10021102-80130 20006497 7/20/2023 CORONADO HARDWARE 02 SUPPLIES-LIDAR REPAIR 15.71 10021102-80130 5,019.49
100 Police Fie 10021102-80600 20006546 7/20/2023 EL TAPATIO
RESTAURANT INC
02 4TH OF JULY SUPPLIES 4,566.33
10021102-80600 4,566.33
100 Police Fie 10021102-80650 5002744 7/20/2023 CWA UNIFORMS INC 02 NEW HIRE EQUIPSTIESMEYER 109.02
100 Police Fie 10021102-80650 5002744 7/20/2023 CWA UNIFORMS INC 02 NEW HIRE EQUIPMENT -
STIESMEYER
118.51
100 Police Fie 10021102-80650 20006498 7/20/2023 CORONADO LOCK AND KEY
KEYS 30.17
100 Police Fie 10021102-80650 20006498 7/20/2023 CORONADO LOCK AND KEY
KEYS VEH 515 7.54
100 Police Fie 10021102-80650 5002719 7/20/2023 SAN DIEGO POLICE
EQUIPMENT CO INC
BALLISTIC VESTSSTIESMEYER/SANDOVAL2,102.21
10021102-80650 2,367.45
100 Fire Servi 10025000-45020 20006597 7/20/2023 ONE-TIME VENDOR -
AMBULANCE
CRD22002660-BARAKOS 118.12
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 35
100 Fire Servi 10025000-45020 20006595 7/20/2023 ONE-TIME VENDOR -
AMBULANCE
CRD22000749-FENTON 43.81
100 Fire Servi 10025000-45020 20006596 7/20/2023 ONE-TIME VENDOR -
AMBULANCE
CRD22000775-FENTON 43.81
10025000-45020 205.74
100 Fire Servi 10025501-70032 20006660 7/27/2023 CORONADO FIRE
FIGHTERS ASSOCIATION
01. ANDERSON UNIF ITEMS 106.00
100 Fire Servi 10025501-70032 20006660 7/27/2023 CORONADO FIRE
FIGHTERS ASSOCIATION
01. CHU UNIF ITEMS 475.00
100 Fire Servi 10025501-70032 20006660 7/27/2023 CORONADO FIRE
FIGHTERS ASSOCIATION
01. BRUMFIELD UNIT ITEMS 475.00
100 Fire Servi 10025501-70032 20006660 7/27/2023 CORONADO FIRE
FIGHTERS ASSOCIATION
01. GAMACHE UNIF ITEMS 175.00
100 Fire Servi 10025501-70032 20006636 7/20/2023 ONE-TIME VENDOR - EE REIMB
01. STANDING BOOT REIMB 300.00
100 Fire Servi 10025501-70032 20006891 8/3/2023 ONE-TIME VENDOR - EE REIMB
03. PHELPS BOOT
REIMBURSEMENT
290.20
10025501-70032 1,821.20
100 Fire Servi 10025501-80030 20006414 7/7/2023 AT&T MOBILITY, LLC 09. 5/23 SDFD DISPATCH PHONES
3,614.65
100 Fire Servi 10025501-80030 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO JUN 1,767.00
100 Fire Servi 10025501-80030 20006723 7/27/2023 STREAMLINE
AUTOMATION SYSTEMS,
LLC
12. FY24 STREAMLINE SFTWR 4,183.00
100 Fire Servi 10025501-80030 5002837 8/3/2023 KRONOS SAASHR INC 11. FY24 TS MAINT 2,531.07 100 Fire Servi 10025501-80030 5002837 8/3/2023 KRONOS SAASHR INC 11. 6/23 TS IVR 49.00 100 Fire Servi 10025501-80030 20006719 7/27/2023 W.A.T.E.R. ON SCENE 02. FY24 ST EMS SVC SPT 6,350.00 100 Fire Servi 10025501-80030 20006574 7/20/2023 QUENCH USA, INC. 10. QTR4 DRINK H20 381.44 100 Fire Servi 10025501-80030 20006733 7/27/2023 NANCY K BOHL INC 08. 6/23 CRISIS COUNSELING 450.00 100 Fire Servi 10025501-80030 20006876 8/3/2023 AT&T MOBILITY, LLC 09. 6/23 SDFD DISPATCH PHONES
872.16
100 Fire Servi 10025501-80030 20006724 7/27/2023 TRAUMA INTERVENTION
PROGRAMS
FY24 FD TIP SVC 1,606.65
100 Fire Servi 10025501-80030 5002776 7/27/2023 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO MAY 1,767.00
100 Fire Servi 10025501-80030 20006853 8/3/2023 FIRSTWATCH 19. FY24 SVC MAINT FIRST WATCH
2,351.94
100 Fire Servi 10025501-80030 20006741 7/27/2023 STATION AUTOMATION INC.
15. FY24 RECORDS
DIGITALIZATION
4,950.00
100 Fire Servi 10025501-80030 20006530 7/20/2023 WITTMAN ENTERPRISES, LLC
05. 6/23 AMBULANCE 2,184.00
100 Fire Servi 10025501-80030 5002788 7/27/2023 KRONOS SAASHR INC 11. TS IVR 5/23 41.57 10025501-80030 33,099.48
100 Fire Servi 10025501-80110 20006514 7/20/2023 SDG&E-(FIRE SRV
ACCOUNT)
01. 6/23 HQ ELEC 3,177.20
100 Fire Servi 10025501-80110 20006514 7/20/2023 SDG&E-(FIRE SRV
ACCOUNT)
01. 6/23 CAYS ELEC 1,700.71
FUND BUDGET UNITACCOUNT
CHECK
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Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 36
100 Fire Servi 10025501-80110 20006680 7/27/2023 SDG&E-(FIRE SRV
ACCOUNT)
01. HQ ELEC 2023-6 62.07
100 Fire Servi 10025501-80110 20006805 8/3/2023 SDG&E-(FIRE SRV
ACCOUNT)
01. 7/23 HQ ELEC 3,908.23
10025501-80110 8,848.21
100 Fire Servi 10025501-80111 20006514 7/20/2023 SDG&E-(FIRE SRV
ACCOUNT)
01. 6/23 HQ GAS 29.77
100 Fire Servi 10025501-80111 20006514 7/20/2023 SDG&E-(FIRE SRV
ACCOUNT)
01. 6/23 CAYS GAS 95.81
100 Fire Servi 10025501-80111 20006805 8/3/2023 SDG&E-(FIRE SRV
ACCOUNT)
01. 7/23 HQ GAS 76.73
10025501-80111 202.31
100 Fire Servi 10025501-80112 20006658 7/27/2023 CAL-AM WATER (FIRE
ACCOUNT)
01. 2023-6 HQ H20 310.15
100 Fire Servi 10025501-80112 20006658 7/27/2023 CAL-AM WATER (FIRE
ACCOUNT)
01. 7/23 HQ SPRINKLERS 43.63
100 Fire Servi 10025501-80112 20006492 7/20/2023 CAL-AM WATER (FIRE
ACCOUNT)
01. 6/23 CAYS H20 1,361.16
10025501-80112 1,714.94
100 Fire Servi 10025501-80130 20006709 7/27/2023 BAUER COMPRESSORS 07. FACE PIECE 445.23 100 Fire Servi 10025501-80130 20006709 7/27/2023 BAUER COMPRESSORS 07. FACE PIECE LENS 440.23 100 Fire Servi 10025501-80130 5002849 8/3/2023 JOINT CONCEPT
MAITENANCE AND
TESTING, LLC
07. SCBA HYDRO TESTING 176.00
100 Fire Servi 10025501-80130 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
04. VEHICLE CHAMOIS 27.14
100 Fire Servi 10025501-80130 5002824 8/3/2023 FIRE ETC 02. EQUIP RPLCMT 147.62 10025501-80130 1,236.22
100 Fire Servi 10025501-80131 20006677 7/27/2023 CITY OF SAN DIEGO 02. FY24 AED/PAD SVC AGRMT 515.00 100 Fire Servi 10025501-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 87.78
100 Fire Servi 10025501-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
02 FD Cays Copier 0.10
100 Fire Servi 10025501-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 89.45
10025501-80131 692.33
100 Fire Servi 10025501-80210 20006471 7/13/2023 SPECTRUM BUSINESS 03 JUNE23 FIRE TVs 87.65 100 Fire Servi 10025501-80210 20006526 7/20/2023 VERIZON WIRELESS 02. 6/23 FD CELL 173.74 100 Fire Servi 10025501-80210 20006526 7/20/2023 VERIZON WIRELESS 04. 6/23 FD IPADS 532.14 100 Fire Servi 10025501-80210 20006583 7/20/2023 AT&T MOBILITY, LLC 01. 5/23 DP FIRSTNET 49.97 100 Fire Servi 10025501-80210 20006799 8/3/2023 AT&T (CORONADO FIRE DEPT)
01. 6/23 CAYS 911 24.43
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
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AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 37
100 Fire Servi 10025501-80210 20006799 8/3/2023 AT&T (CORONADO FIRE DEPT)
01. 6/23 CAYS FAX 22.89
100 Fire Servi 10025501-80210 20006799 8/3/2023 AT&T (CORONADO FIRE DEPT)
01. 6/23 TELESTAFF 118.04
100 Fire Servi 10025501-80210 20006799 8/3/2023 AT&T (CORONADO FIRE DEPT)
01. 6/23 HQ FAX 22.89
100 Fire Servi 10025501-80210 20006799 8/3/2023 AT&T (CORONADO FIRE DEPT)
01. 6/23 HQ 911 24.43
100 Fire Servi 10025501-80210 20006813 8/3/2023 SPECTRUM BUSINESS 00 CABLE SVC JUL23 71.22 100 Fire Servi 10025501-80210 20006821 8/3/2023 VERIZON WIRELESS 02. 7/23 FD CELL 173.78 100 Fire Servi 10025501-80210 20006821 8/3/2023 VERIZON WIRELESS 04. 7/23 FD IPADS 564.12 100 Fire Servi 10025501-80210 20006821 8/3/2023 VERIZON WIRELESS 05. IPAD REPLACEMENT 981.47 100 Fire Servi 10025501-80210 20006876 8/3/2023 AT&T MOBILITY, LLC 01. 6/23 DP CELL 49.96 100 Fire Servi 10025501-80210 20006470 7/13/2023 SPECTRUM BUSINESS 00 CABLE SVC JUN23 16.28 100 Fire Servi 10025501-80210 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
03. IPAD ACCESSORIES 153.92
10025501-80210 3,066.93
100 Fire Servi 10025501-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01. 37 0628 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01. 36 0621 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01. 37 0621 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01. 36 0628 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01. 37 0712 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01. 36 0705 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01. 37 0705 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01. 36 0712 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01. 37 0726 TOWEL MAT SVC 71.50
100 Fire Servi 10025501-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01. 36 0726 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01. 36 0719 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01. 37 0719 TOWEL MAT 71.50
10025501-80280 996.72
100 Fire Servi 10025501-80300 20006528 7/20/2023 POSTAL ANNEX+ 01. BADGE SHIPPING 14.82 10025501-80300 14.82
100 Fire Servi 10025501-80340 20006787 8/3/2023 CALIFORNIA FIRE CHIEFS
ASSOCIATION
12. FY24 CFCA MBSP RNWL 1,560.00
FUND BUDGET UNITACCOUNT
CHECK
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Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 38
100 Fire Servi 10025501-80340 20006787 8/3/2023 CALIFORNIA FIRE CHIEFS
ASSOCIATION
01. CFCA CONF SUMMERS 800.00
100 Fire Servi 10025501-80340 20006896 8/3/2023 ONE-TIME VENDOR -
TUITION
04. FIRE INSPT 1A-1D 1,068.44
100 Fire Servi 10025501-80340 20006901 8/3/2023 ONE-TIME VENDOR -
TUITION
04. CREW/ENGINE BOSS 150.00
100 Fire Servi 10025501-80340 20006479 7/20/2023 PETTY CASH - FIRE
SERVICES
08. VHF PROG MTG.
REFRESHMENTS
35.00 100 Fire Servi 10025501-80340 20006684 7/27/2023 NFPA - NATIONAL FIRE
PROTECTION
03. MBR #804838 FY24 DUES 175.00
100 Fire Servi 10025501-80340 20006672 7/27/2023 NATIONAL FIRE
PROTECTION ASSN
03. E-NATL FIRE CODES FY24 1,552.50
100 Fire Servi 10025501-80340 20006890 8/3/2023 ONE-TIME VENDOR - EE REIMB
10. SUMMERS PM STATE
LICENSE
250.00
100 Fire Servi 10025501-80340 20006898 8/3/2023 ONE-TIME VENDOR -
TUITION
04. NOZZLE FORWARD 450.00
100 Fire Servi 10025501-80340 20006651 7/27/2023 AFSS SOUTHERN
DIVISION
12. FY24 MBRSP RNWL
LMARTINEZ
60.00 100 Fire Servi 10025501-80340 20006637 7/20/2023 ONE-TIME VENDOR - EE REIMB
10. DIAZ STATE & COUNTY 250.00
10025501-80340 6,350.94
100 Fire Servi 10025501-80560 20006668 7/27/2023 LIFE ASSIST, INC. 01. 02 TNK COVERS 276.95 10025501-80560 276.95
100 Fire Servi 10025501-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 4,070.66 10025501-80571 4,070.66
100 Fire Servi 10025501-80576 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
01. SHOP SUPPLIES 107.03
10025501-80576 107.03
100 Fire Servi 10025501-80580 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
01. WELDING SUPPLIES 75.42
10025501-80580 75.42
100 Fire Servi 10025501-80610 5002708 7/20/2023 AIRGAS, INC. 02. 6/23 02 REFILL 323.01 100 Fire Servi 10025501-80610 5002708 7/20/2023 AIRGAS, INC. 02. 6/23 02 TNK REFILL 295.15 100 Fire Servi 10025501-80610 20006668 7/27/2023 LIFE ASSIST, INC. 01. EMS SUPPPLIES 2,409.30 100 Fire Servi 10025501-80610 20006859 8/3/2023 NATIONWIDE MEDICAL
SURGICAL INC
01. EMS SUPPLIES 290.28
100 Fire Servi 10025501-80610 20006795 8/3/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,382.35 100 Fire Servi 10025501-80610 20006795 8/3/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,276.48 100 Fire Servi 10025501-80610 20006740 7/27/2023 NATIONWIDE MEDICAL
SURGICAL INC
01. NARCS 129.50
100 Fire Servi 10025501-80610 20006740 7/27/2023 NATIONWIDE MEDICAL
SURGICAL INC
0. EMS SUPPLIES 930.25
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
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AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 39
100 Fire Servi 10025501-80610 20006510 7/20/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,251.18 100 Fire Servi 10025501-80610 5002752 7/20/2023 TELEFLEX LLC 01. EMS SUPPLIES 1,847.25 100 Fire Servi 10025501-80610 5002760 7/27/2023 AIRGAS, INC. 02. 6/23 O2 TNK RNTL 379.15 100 Fire Servi 10025501-80610 20006568 7/20/2023 NATIONWIDE MEDICAL
SURGICAL INC
01. EMS SUPPLIES 660.36
10025501-80610 13,174.26
100 Fire Servi 10025501-80650 5002713 7/20/2023 FIRE ETC 08. KL STRUCTURE BOOTS 608.79 100 Fire Servi 10025501-80650 5002801 7/27/2023 AMAZON CAPITAL
SERVICES INC
01. OFFICE SUPPLIES 83.77
100 Fire Servi 10025501-80650 5002801 7/27/2023 AMAZON CAPITAL
SERVICES INC
01. OFFICE SUPPLIES 81.31
100 Fire Servi 10025501-80650 5002801 7/27/2023 AMAZON CAPITAL
SERVICES INC
07. WILDLAND ITEMS 50.30
100 Fire Servi 10025501-80650 20006801 8/3/2023 QUILL CORPORATION 01. OFFICE SUPPLIES 230.56 100 Fire Servi 10025501-80650 20006801 8/3/2023 QUILL CORPORATION 01. QUILL MBSP RNWL 75.41 100 Fire Servi 10025501-80650 20006892 8/3/2023 ONE-TIME VENDOR - EE REIMB
02. DROWNING PSA ITEMS 100.00
100 Fire Servi 10025501-80650 20006565 7/20/2023 AFECO, INC. 07. MOORE PPE REPAIR 490.00 100 Fire Servi 10025501-80650 5002712 7/20/2023 ENTENMANN ROVIN CO 02.3 BADGES 423.59 100 Fire Servi 10025501-80650 5002824 8/3/2023 FIRE ETC 08. STR & WILDLAND BOOTS 1,864.08 10025501-80650 4,007.81
100 Fire Servi 10025501-90040 20006526 7/20/2023 VERIZON WIRELESS 05. IPAD RPLCMT 981.49 10025501-90040 981.49
100 Disaster P 10025502-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 2.79
10025502-80131 2.79
100 Disaster P 10025502-80210 20006526 7/20/2023 VERIZON WIRELESS 01. 6/23 DP IPAD 38.01 100 Disaster P 10025502-80210 20006799 8/3/2023 AT&T (CORONADO FIRE DEPT)
02. 6/23 EOC PHONES 151.32
100 Disaster P 10025502-80210 20006821 8/3/2023 VERIZON WIRELESS 01. 7/23 DP IPAD 38.01 100 Disaster P 10025502-80210 20006732 7/27/2023 GLOBALSTAR INC 03. SATFI ANNUAL SVC FY23 2,199.33 10025502-80210 2,426.67
100 Fire/Beach 10025503-70032 20006479 7/20/2023 PETTY CASH - FIRE
SERVICES
01. LG UNIF PATCH SEW 60.00
10025503-70032 60.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
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AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 40
100 Fire/Beach 10025503-80030 20006730 7/27/2023 UNIVERSAL PROTECTION
SEC SYSTEMS LP
01. 7-9 23 TWR SVC ALARM 225.00
10025503-80030 225.00
100 Fire/Beach 10025503-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 694.65 100 Fire/Beach 10025503-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 1,360.85 10025503-80100 2,055.50
100 Fire/Beach 10025503-80110 20006515 7/20/2023 SDG&E-(LIFEGUARD ACCT)
01. 6/23 LG ELEC 1,719.89
10025503-80110 1,719.89
100 Fire/Beach 10025503-80112 20006658 7/27/2023 CAL-AM WATER (FIRE
ACCOUNT)
01. 7/23 LG SPRINKLERS 43.63
10025503-80112 43.63
100 Fire/Beach 10025503-80130 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
03 LG RADIO JUN 71.25
100 Fire/Beach 10025503-80130 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
03 LG RADIO JUN 427.50
100 Fire/Beach 10025503-80130 5002776 7/27/2023 COUNTY OF SAN DIEGO, RCS
03 LG RADIO MAY 427.50
10025503-80130 926.25
100 Fire/Beach 10025503-80131 5002694 7/13/2023 AIS - ADVANCED IMAGING
STRATEGIES
02 LG Copier 48.21
100 Fire/Beach 10025503-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 11.42
100 Fire/Beach 10025503-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
02 LG Copier 61.12
100 Fire/Beach 10025503-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 8.50
10025503-80131 129.25
100 Fire/Beach 10025503-80210 20006526 7/20/2023 VERIZON WIRELESS 04. 6/23 LG CELL 82.78 100 Fire/Beach 10025503-80210 20006526 7/20/2023 VERIZON WIRELESS 02. 6/23 LG IPAD 266.07 100 Fire/Beach 10025503-80210 20006526 7/20/2023 VERIZON WIRELESS 02. 6/23 LG SIM CARDS 228.06 100 Fire/Beach 10025503-80210 20006583 7/20/2023 AT&T MOBILITY, LLC 04. 5/23 LG FIRSTNET 99.94 100 Fire/Beach 10025503-80210 20006799 8/3/2023 AT&T (CORONADO FIRE DEPT)
01. 6/23 TOWER ALARM 115.97
100 Fire/Beach 10025503-80210 20006799 8/3/2023 AT&T (CORONADO FIRE DEPT)
03. 6/23 LG FAX 22.89
100 Fire/Beach 10025503-80210 20006821 8/3/2023 VERIZON WIRELESS 04. 7/23 LG CELL 82.50
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 41
100 Fire/Beach 10025503-80210 20006821 8/3/2023 VERIZON WIRELESS 02. 7/23 LG IPADS 266.07 100 Fire/Beach 10025503-80210 20006821 8/3/2023 VERIZON WIRELESS 02. 7/23 LG SIM CARDS 228.08 100 Fire/Beach 10025503-80210 20006876 8/3/2023 AT&T MOBILITY, LLC 04. 6/23 LG CELL 99.92 100 Fire/Beach 10025503-80210 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
04. IPAD CASE 26.81
10025503-80210 1,519.09
100 Fire/Beach 10025503-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
02. LG 0628 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
02. LG 0621 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
02. LG 0705 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
02. LG 0712 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
02. LG 0726 TOWEL MAT SVC 52.03
100 Fire/Beach 10025503-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
02. LG 0719 TOWEL MAT 52.03
10025503-80280 312.18
100 Fire/Beach 10025503-80340 20006897 8/3/2023 ONE-TIME VENDOR -
TUITION
02. REPORT WRITING 160.00
100 Fire/Beach 10025503-80340 20006479 7/20/2023 PETTY CASH - FIRE
SERVICES
05. EVOC TRNG_PARKER 42.00
100 Fire/Beach 10025503-80340 20006479 7/20/2023 PETTY CASH - FIRE
SERVICES
05. EVOC TRNG_CHASE 42.00
100 Fire/Beach 10025503-80340 20006641 7/20/2023 ONE-TIME VENDOR - EE REIMB
01. EMT COURSE MATERIALS
REIMB
397.98
10025503-80340 641.98
100 Fire/Beach 10025503-80565 20006839 8/3/2023 PREFERRED BATTERIES 07. PORT RADIO CHARGER 1,447.00 100 Fire/Beach 10025503-80565 20006497 7/20/2023 CORONADO HARDWARE 08. BOAT SUPPLIES 26.03 100 Fire/Beach 10025503-80565 20006497 7/20/2023 CORONADO HARDWARE 08. BOAT SUPPLIES 93.47 100 Fire/Beach 10025503-80565 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
08. BOAT EQUIP 243.36
100 Fire/Beach 10025503-80565 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
02. KITCHEN SUPPLIES 1,083.63
100 Fire/Beach 10025503-80565 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
08. BOAT SUPPLIES 52.50
10025503-80565 2,945.99
100 Fire/Beach 10025503-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 2,185.67 10025503-80571 2,185.67
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 42
100 Fire/Beach 10025503-80575 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
01. BATTERIES 39.99
10025503-80575 39.99
100 Fire/Beach 10025503-80580 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
02. AIR HOSE AND CABLES 30.19
10025503-80580 30.19
100 Fire/Beach 10025503-80595 5002806 7/27/2023 BAMKO, LLC 02. JRLG UNIF ITEMS 912.17 10025503-80595 912.17
100 Fire/Beach 10025503-80650 5002801 7/27/2023 AMAZON CAPITAL
SERVICES INC
01. RAT TRAP 35.01
100 Fire/Beach 10025503-80650 20006531 7/20/2023 IPM LITHOGRAPHICS, INC 04. YELLOW/BLUE CARDS 407.30 100 Fire/Beach 10025503-80650 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
11. DECK BRUSH 26.98
100 Fire/Beach 10025503-80650 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
01. JANITORIAL SUPPLIES 137.67
100 Fire/Beach 10025503-80650 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
04. OFFICE SUPPLIES 215.76
100 Fire/Beach 10025503-80650 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
02. STNG RAY BAGS 52.99
100 Fire/Beach 10025503-80650 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
03. BUNGIE CORDS 19.99
10025503-80650 895.70
100 Fire/Beach 10025503-90030 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
01. GYM EQUIP 321.03
10025503-90030 321.03
100 PS Admin 10030001-80030 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB JOSE
CAZARES
19.72 10030001-80030 19.72
100 PS Admin 10030001-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 232.65 10030001-80100 232.65
100 PS Admin 10030001-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/16-6/14/23 579.58
10030001-80110 579.58
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 43
100 PS Admin 10030001-80111 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/16-6/14/23 9.97
10030001-80111 9.97
100 PS Admin 10030001-80130 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO JUN 57.00
100 PS Admin 10030001-80130 5002776 7/27/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO MAY 57.00
10030001-80130 114.00
100 PS Admin 10030001-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 100.90
100 PS Admin 10030001-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 116.57
10030001-80131 217.47
100 PS Admin 10030001-80210 5002782 7/27/2023 SATCOM GLOBAL, INC 01 SIM JUN 2023 55.23 100 PS Admin 10030001-80210 20006849 8/3/2023 AT&T (CALNET 3) 01 9391033621 PS 234.67 100 PS Admin 10030001-80210 20006389 7/7/2023 AT&T (CALNET 3) 01 9391033621 PS 233.78 100 PS Admin 10030001-80210 20006470 7/13/2023 SPECTRUM BUSINESS 00 CABLE SVC JUN23 16.27 100 PS Admin 10030001-80210 5002688 7/13/2023 SATCOM GLOBAL, INC 01 SIM MAY 2023 55.15 10030001-80210 595.10
100 PS Admin 10030001-80340 20006466 7/7/2023 ONE-TIME VENDOR - EE REIMB
01 TRAVEL REIMB LEON
FIRSHT APWA ANN EXPO 8/27-
31 1,150.80
10030001-80340 1,150.80
100 PS Admin 10030001-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 60.66 10030001-80571 60.66
100 PS Admin 10030001-80600 20006688 7/27/2023 GRAINGER 02 CONCERTS IN THE PARK
REELS FOR ROPE
779.51
100 PS Admin 10030001-80600 20006688 7/27/2023 GRAINGER 01 24JUL4 TRASH CANS 2,363.18 100 PS Admin 10030001-80600 20006664 7/27/2023 HUDSON SAFE T LITE
RENTAL,INC
01 24JUL4 TRAFFIC CONTROL 52,316.67
100 PS Admin 10030001-80600 20006717 7/27/2023 STATEWIDE SEATING &
GRANDSTANDS INC
01 24JUL4 PARADE
BLEACHERS
6,917.00
100 PS Admin 10030001-80600 20006750 7/27/2023 T'S & SIGNS INC. 01 24JUL4 PARADE DECAL AND POSTER
391.50
100 PS Admin 10030001-80600 5002797 7/27/2023 DR ELECTRIC 01 24JUL4 GFI'S 3,482.19
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 44
100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB
JORGE RAMIREZ
20.00 100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB RAUL
RAMIREZ
20.00 100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB RICH
SANDOVAL
20.00 100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB BILLY
GARCIA
19.53 100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB MARK
DIAS
19.88 100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB LUIS
VARGAS
20.00 100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB S.
ANDRADE
19.65 100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB GABE
PADILLA
18.51 100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB
FERNANDO MEJIA
20.00 100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB ART
VALDIVIA
17.31 100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH & DINNER
REIMB ANTHONY ADAMS
40.00 100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB SAM
SANCHEZ
20.00 100 PS Admin 10030001-80600 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 24JUL4 LUNCH REIMB DINO
CAMBEROS
19.98 100 PS Admin 10030001-80600 20006675 7/27/2023 RAPHAEL'S PARTY
RENTALS,INC
01 24JUL4 CANOPIES 6,458.20
100 PS Admin 10030001-80600 5002762 7/27/2023 DIAMOND
ENVIRONMENTAL
SERVICE, LLC
01 24JUL4 PORTABLE
RESTROOMS
14,019.20
10030001-80600 87,002.31
100 PS Admin 10030001-80650 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS JUN 23 13.41
100 PS Admin 10030001-80650 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS JUN 23 2.60
100 PS Admin 10030001-80650 5002791 7/27/2023 BOOT WORLD INC./KM SHOES
00 BOOTS - BREE WARD 50.00
100 PS Admin 10030001-80650 5002780 7/27/2023 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 1,224.61
100 PS Admin 10030001-80650 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS JUL 23 13.41
100 PS Admin 10030001-80650 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS JUL 23 2.60
100 PS Admin 10030001-80650 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS JUL 23 13.41
100 PS Admin 10030001-80650 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS JUL 23 2.60
100 PS Admin 10030001-80650 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS JUL 23 13.41
100 PS Admin 10030001-80650 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS JUL 23 2.60
100 PS Admin 10030001-80650 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS JUL 23 13.41
100 PS Admin 10030001-80650 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS JUL 23 2.60
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 45
100 PS Admin 10030001-80650 20006748 7/27/2023 AMAZON.COM SALES, INC 01 OFFICE SUPPLIES 29.58 100 PS Admin 10030001-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
02 WATER-ADMIN-1519 379.50
100 PS Admin 10030001-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
04 WATER-STREET-0662 554.71
100 PS Admin 10030001-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 15.61
100 PS Admin 10030001-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 32.01
100 PS Admin 10030001-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 6.65
10030001-80650 2,372.72
100 Streets Di 10030002-80030 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 8.54
100 Streets Di 10030002-80030 20006737 7/27/2023 SOLID PROPERTY
SERVICES INC
01 PWR WASH SVC JUL 2023 11,917.86
100 Streets Di 10030002-80030 20006742 7/27/2023 FARO LAFATA ENTERPRISES, INC.
11 SIDEWALK
REMOVAL&REPLACEMENT
VARIOUS LOCATIONS
59,940.00
100 Streets Di 10030002-80030 20006856 8/3/2023 SOLID PROPERTY
SERVICES INC
01 PWR WASH CEMENT TRASH
CANS
3,297.45
100 Streets Di 10030002-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 8.54
100 Streets Di 10030002-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 8.54
100 Streets Di 10030002-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 8.54
100 Streets Di 10030002-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 8.54
100 Streets Di 10030002-80030 20006867 8/3/2023 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL RESPONSE
MAY SVCS
1,690.79
100 Streets Di 10030002-80030 20006867 8/3/2023 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT APR 1,015.00 100 Streets Di 10030002-80030 20006867 8/3/2023 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT MAY 1,015.00 100 Streets Di 10030002-80030 20006867 8/3/2023 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL CALL OUTS JUNE
320.00
10030002-80030 79,238.80
100 Streets Di 10030002-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 409.32 10030002-80100 409.32
100 Streets Di 10030002-80110 20006681 7/27/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 1291 R H DANA PL 11.86
100 Streets Di 10030002-80110 20006681 7/27/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 1695 STRAND WAY 107.96
100 Streets Di 10030002-80110 20006681 7/27/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 1695 STRAND WAY 68.13
100 Streets Di 10030002-80110 20006681 7/27/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 5/16-6/14/23 110.55
100 Streets Di 10030002-80110 20006681 7/27/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 6/1-6/30/23 7,798.03
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 46
100 Streets Di 10030002-80110 20006681 7/27/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 LS1B STLTS D 12.95
100 Streets Di 10030002-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/16-6/14/23 1,352.35
100 Streets Di 10030002-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 4/22-5/22/23 7,824.05
100 Streets Di 10030002-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ALAMEDA BLVD 148.09
100 Streets Di 10030002-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 1702 AVENIDA DEL SOL 240.08
10030002-80110 17,674.05
100 Streets Di 10030002-80111 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/16-6/14/23 23.26
10030002-80111 23.26
100 Streets Di 10030002-80120 20006669 7/27/2023 GDN MIRAMAR LLC 01 BOBCAT 14" PLANER 1,662.58 10030002-80120 1,662.58
100 Streets Di 10030002-80130 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO JUN 57.00
100 Streets Di 10030002-80130 5002776 7/27/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO MAY 57.00
10030002-80130 114.00
100 Streets Di 10030002-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 2.03
100 Streets Di 10030002-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 3.82
10030002-80131 5.85
100 Streets Di 10030002-80133 20006661 7/27/2023 CORONADO HARDWARE 02 IRRIGATION 75.17 100 Streets Di 10030002-80133 5002773 7/27/2023 UNDERGROUND SERVICE
ALERT OF
01 DIG ALERT MARK OUT 136.00
100 Streets Di 10030002-80133 20006810 8/3/2023 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 469.77
100 Streets Di 10030002-80133 20006760 7/27/2023 ROBERTSON'S READY
MIX, LTD, A
PARTNERSHIP
01 CONCRETE 458.87
100 Streets Di 10030002-80133 20006760 7/27/2023 ROBERTSON'S READY
MIX, LTD, A
PARTNERSHIP
01 CONCRETE 571.74
10030002-80133 1,711.55
100 Streets Di 10030002-80135 20006871 8/3/2023 CONSTRUCTION SUPPLY
HOLDINGS II, LLC
01 WHEEL STOPPERS 525.07
100 Streets Di 10030002-80135 20006791 8/3/2023 DEPT OF TRANSPORTATIONCASHIER
02 CITYSHARE FY23 4TH QTR
SIGNALS & LIGHTING
2,906.97
10030002-80135 3,432.04
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 47
100 Streets Di 10030002-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 4.04
100 Streets Di 10030002-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 4.04
100 Streets Di 10030002-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 4.04
100 Streets Di 10030002-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 4.04
100 Streets Di 10030002-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 4.04
10030002-80280 20.20
100 Streets Di 10030002-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 1,587.75 10030002-80571 1,587.75
100 Streets Di 10030002-80575 20006661 7/27/2023 CORONADO HARDWARE 01 CAULKING 132.47 100 Streets Di 10030002-80575 20006688 7/27/2023 GRAINGER 01 ASPHALT SEALER 626.97 100 Streets Di 10030002-80575 20006494 7/20/2023 CALMAT CO. 01 ASPHALT 408.60 100 Streets Di 10030002-80575 20006364 7/7/2023 GRAINGER 01 BUNGEES FOR TRASH CANS
AT ORANGE
364.20
10030002-80575 1,532.24
100 Streets Di 10030002-80580 20006688 7/27/2023 GRAINGER 02 SAW BLADE 1,388.72 100 Streets Di 10030002-80580 5002647 7/7/2023 HILTI, INC 02 CEMENT CUTTER WHEELS 107.75 100 Streets Di 10030002-80580 20006748 7/27/2023 AMAZON.COM SALES, INC 01 HAND TOOLS 161.61 10030002-80580 1,658.08
100 Streets Di 10030002-80650 20006661 7/27/2023 CORONADO HARDWARE 04 PAINT AND GLOVES 160.44 100 Streets Di 10030002-80650 20006661 7/27/2023 CORONADO HARDWARE 04 OFFICE SUPPLIES 70.64 100 Streets Di 10030002-80650 20006661 7/27/2023 CORONADO HARDWARE 04 MISC SUPPLIES 259.47 100 Streets Di 10030002-80650 20006661 7/27/2023 CORONADO HARDWARE 04 MISC SUPPLIES 61.36 100 Streets Di 10030002-80650 20006866 8/3/2023 AMAZON.COM SALES, INC 03 UNIFORMS AND
PROTECTIVE GEAR
306.18
100 Streets Di 10030002-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
04 WATER-STREET-0662 142.17
100 Streets Di 10030002-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
04 WATER-STREET-0662 235.27
100 Streets Di 10030002-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
04 OFFICE SUPPLIES 36.40
100 Streets Di 10030002-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
04 OFFICE SUPPLIES 74.69
100 Streets Di 10030002-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
04 OFFICE SUPPLIES 15.50
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 48
100 Streets Di 10030002-80650 20006364 7/7/2023 GRAINGER 02 SAFETY VEST 73.76 100 Streets Di 10030002-80650 20006364 7/7/2023 GRAINGER 02 SAFETY VEST 73.76 100 Streets Di 10030002-80650 20006364 7/7/2023 GRAINGER 02 HIGH VIS VEST 73.76 10030002-80650 1,583.40
100 Parks Divi 10030003-80030 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 23.17
100 Parks Divi 10030003-80030 20006870 8/3/2023 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL 195.00
100 Parks Divi 10030003-80030 20006408 7/7/2023 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST 1014-1016 9TH ST
PEST CONTROL
175.00
100 Parks Divi 10030003-80030 20006408 7/7/2023 FOUR POINTS PEST MANAGEMENT, INC.
02 155 H AVE PEST CONTROL 245.00
100 Parks Divi 10030003-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 23.17
100 Parks Divi 10030003-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 23.17
100 Parks Divi 10030003-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 23.17
100 Parks Divi 10030003-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 23.17
100 Parks Divi 10030003-80030 20006408 7/7/2023 FOUR POINTS PEST MANAGEMENT, INC.
02 712-718 H AVE PEST
CONTROL
245.00
100 Parks Divi 10030003-80030 5002830 8/3/2023 WEST COAST ARBORISTS, INC.
03 SECTOR TRIM 7/1-7/15/23 21,785.00
100 Parks Divi 10030003-80030 20006693 7/27/2023 PLANT TEK, INC 02 SPRECKELS PARK WEEDS 450.00 100 Parks Divi 10030003-80030 20006736 7/27/2023 BENCHMARK LANDSCAPE
SERVICES INC
01 LANDSCAPE SERVICES JUL
23 70,350.00
100 Parks Divi 10030003-80030 20006736 7/27/2023 BENCHMARK LANDSCAPE
SERVICES INC
01 MAY 2023 SVCS 70,350.00
100 Parks Divi 10030003-80030 20006736 7/27/2023 BENCHMARK LANDSCAPE
SERVICES INC
01 APR 2023 SVCS 70,350.00
100 Parks Divi 10030003-80030 20006693 7/27/2023 PLANT TEK, INC 02 ORANGE AVE BUSINESS
DISTRICT WEEDS
950.00
100 Parks Divi 10030003-80030 5002759 7/27/2023 M B OLIVER, INC 02 PEST CONTROL 65.00 100 Parks Divi 10030003-80030 5002759 7/27/2023 M B OLIVER, INC 02 PEST CONTROL 75.00 100 Parks Divi 10030003-80030 5002759 7/27/2023 M B OLIVER, INC 02 PEST CONTROL 75.00 100 Parks Divi 10030003-80030 5002707 7/20/2023 M B OLIVER, INC 02 PEST CNTRL SUNSET PARK 65.00 100 Parks Divi 10030003-80030 5002707 7/20/2023 M B OLIVER, INC 02 PEST CNTRL CORONADO CAYS
75.00 100 Parks Divi 10030003-80030 5002774 7/27/2023 WEST COAST ARBORISTS, INC.
03 TREE MAINT 6/16-6/30/23 10,174.00
100 Parks Divi 10030003-80030 20006822 8/3/2023 PLANT TEK, INC 02 PEST CONTROL IGGF 732 ADELLA
690.00
100 Parks Divi 10030003-80030 20006751 7/27/2023 FOUR POINTS PEST MANAGEMENT, INC.
02 BEEHIVE REMOVAL 245.00
100 Parks Divi 10030003-80030 5002655 7/7/2023 WEST COAST ARBORISTS, INC.
03 5/16-5/31/23 BOWLING
GREEN SVC
1,340.00
100 Parks Divi 10030003-80030 5002655 7/7/2023 WEST COAST ARBORISTS, INC.
03 TREE MAINT 6/1-6/15/23
TREE STUMP REMOVAL
11,880.00
10030003-80030 259,894.85
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 49
100 Parks Divi 10030003-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 4,786.03 10030003-80100 4,786.03
100 Parks Divi 10030003-80110 20006681 7/27/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 5/16-6/14/23 134.47
100 Parks Divi 10030003-80110 20006517 7/20/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 1651 STRAND WAY 69.50
100 Parks Divi 10030003-80110 20006517 7/20/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 1050 ORANGE AVE 1,852.75
100 Parks Divi 10030003-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/16-6/14/23 1,223.56
100 Parks Divi 10030003-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 1124 ADELLA AVE 411.81
100 Parks Divi 10030003-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 4/22-5/22/23 327.40
100 Parks Divi 10030003-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 1120 6TH ST 730.92
10030003-80110 4,750.41
100 Parks Divi 10030003-80111 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/16-6/14/23 21.05
10030003-80111 21.05
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1015 SEVENTH ST 223.07
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 28 PORT OF SPAIN 344.02
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1040 POMONA AVE 276.71
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 125 ALAMEDA BLVD IRRG 56.55
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 950 1/2 CNTRY CLB LN 190.93
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 52 CORO CAYS BLVD 459.79
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 26 CORONADO CAYS BLVD 407.21
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 502 1/2 -NS GR CARIBE 291.78
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1500 THIRD ST 724.40
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 336 ORANGE 528.79
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1138 ADELLA AVE 94.19
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 265 I AVE 790.66
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 426 ALAMEDA 150.44
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 646 POMONA AVE 448.03
FUND BUDGET UNITACCOUNT
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Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 50
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1024 SIXTH ST 261.84
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 411 1/2 FIRST 835.58
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 45 COR CAYS BLVD 172.77
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1002 ORANGE 286.07
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 102 KINGSTON CT 80.41
100 Parks Divi 10030003-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 34 1/2 HALF MOON 460.58
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 50 CORO CAYS BL 8,577.75
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 730 ORANGE AVE 1,202.01
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 870 ORANGE 1,215.18
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 912 ORANGE AVE 1,861.42
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 221 OCEAN BLVD 1,997.28
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1156 ORANGE 1,838.13
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 900 OCEAN BLVD 1,252.09
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 560 ORANGE 1,080.73
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 650 ORANGE 1,333.09
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1017 SEVENTH ST 1,043.29
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1115 SEVENTH ST 3,092.50
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 5,514.01
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1020 SIXTH ST 1,628.84
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1651 STRAND WAY 2,152.26
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 32 CORO CAYS BLVD 2,695.02
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 24 CORONADO CAYS 2,371.22
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 102 GR CARIBE CSWY IRRG 4,475.42
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 99 GR CARIBE CSWY 6,609.29
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 436 ORANGE 1,453.32
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 31 CORO CAYS BLVD 1,089.49
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1120 SIXTH ST 2,592.13
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 720 4TH ST 1,459.58
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 240 ORANGE 1,108.64
FUND BUDGET UNITACCOUNT
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Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 51
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 740 GUADALUPE AVE 982.01
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 920 BAY CR 1,160.82
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 166 ORANGE 1,604.32
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 670 POMONA AVE 3,115.88
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1975 STRAND WAY 3,328.89
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 111 B AVE 1,133.16
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1100 STAR PK 1,479.20
100 Parks Divi 10030003-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 350 TENTH ST 1,233.19
100 Parks Divi 10030003-80112 20006784 8/3/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 5090 SLVR STRND 89.23
100 Parks Divi 10030003-80112 20006784 8/3/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 5098 SLVR STRND 89.23
100 Parks Divi 10030003-80112 20006784 8/3/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1395 FIRST ST 6 FH 30.44
100 Parks Divi 10030003-80112 20006784 8/3/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 6000 SLVR STRND 641.03
10030003-80112 79,613.91
100 Parks Divi 10030003-80120 5002810 7/27/2023 FORD MOTOR COMPANY 01 LEASED TRUCK PARK 824.15 10030003-80120 824.15
100 Parks Divi 10030003-80130 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO JUN 57.00
100 Parks Divi 10030003-80130 20006661 7/27/2023 CORONADO HARDWARE 01 MARKING PAINT 27.99 100 Parks Divi 10030003-80130 5002776 7/27/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO MAY 57.00
100 Parks Divi 10030003-80130 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 PAINT FOR GRAFFITI 78.17
100 Parks Divi 10030003-80130 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 PAINT FOR GRAFFITI 90.22
100 Parks Divi 10030003-80130 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
03 STOCK SUPPLIES 122.05
100 Parks Divi 10030003-80130 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 SHOP PAINT SUPPLIES 68.51
10030003-80130 500.94
100 Parks Divi 10030003-80131 5002694 7/13/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PS Park Copier 29.25
100 Parks Divi 10030003-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PS Park Copier 21.37
10030003-80131 50.62
100 Parks Divi 10030003-80135 20006661 7/27/2023 CORONADO HARDWARE 02 TARP 40.92
FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 52
100 Parks Divi 10030003-80135 20006728 7/27/2023 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG - BENCHMARK 320.86
100 Parks Divi 10030003-80135 20006728 7/27/2023 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG & CAYS MEDIAN 136.85
100 Parks Divi 10030003-80135 20006728 7/27/2023 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG EXCHANGE -42.29
100 Parks Divi 10030003-80135 20006588 7/20/2023 SOUTHERN CALIFORNIA MULCH, INC.
05 PLAYGROUND CHIPS 3,812.75
100 Parks Divi 10030003-80135 20006503 7/20/2023 EWING IRRIGATION
PRODUCTS INC
01 IRRG SUPPLIES STOCK 1,361.17
100 Parks Divi 10030003-80135 20006503 7/20/2023 EWING IRRIGATION
PRODUCTS INC
01 IRRIGATION & NEW STAFF
SUPPLIES
1,257.46
100 Parks Divi 10030003-80135 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 IRRG PARTS 156.87
100 Parks Divi 10030003-80135 20006390 7/7/2023 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG 90.93
100 Parks Divi 10030003-80135 20006390 7/7/2023 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG 285.51
100 Parks Divi 10030003-80135 20006390 7/7/2023 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG 80.86
100 Parks Divi 10030003-80135 20006390 7/7/2023 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG 475.19
100 Parks Divi 10030003-80135 20006390 7/7/2023 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG 621.78
10030003-80135 8,598.86
100 Parks Divi 10030003-80210 20006849 8/3/2023 AT&T (CALNET 3) 01 9391033625 PARK 48.86 100 Parks Divi 10030003-80210 20006849 8/3/2023 AT&T (CALNET 3) 01 9391033610 PARK 24.43 10030003-80210 73.29
100 Parks Divi 10030003-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 6.84
100 Parks Divi 10030003-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 6.84
100 Parks Divi 10030003-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 6.84
100 Parks Divi 10030003-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 6.84
100 Parks Divi 10030003-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 6.84
10030003-80280 34.20
100 Parks Divi 10030003-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 4,608.01 10030003-80571 4,608.01
100 Parks Divi 10030003-80575 5002811 7/27/2023 HERITAGE LANDSCAPE SUPPLY GROUP, INC.
00 MATERIALS STRAW WATTLE 197.90
100 Parks Divi 10030003-80575 20006356 7/7/2023 TARGET SPECIALTY
PRODUCTS
01 MATERIALS TOPPER 356.61
100 Parks Divi 10030003-80575 20006710 7/27/2023 TERRA BELLA NURSERY, INC
02 HOTEL DEL MEDIANS 1,889.46
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 53
100 Parks Divi 10030003-80575 20006710 7/27/2023 TERRA BELLA NURSERY, INC
02 TREE REPLACEMENT 432 J
AVE
242.44
100 Parks Divi 10030003-80575 20006710 7/27/2023 TERRA BELLA NURSERY, INC
02 PLANT REPLACEMENT
ORANGE AVE MEDIANS
36.59 10030003-80575 2,723.00
100 Parks Divi 10030003-80580 20006875 8/3/2023 ALMA ARANDA 01 EDGER BLADES 102.36 100 Parks Divi 10030003-80580 20006688 7/27/2023 GRAINGER 01 URBAN FORESTRY TOOLS 423.32 100 Parks Divi 10030003-80580 20006688 7/27/2023 GRAINGER 01 PARKS TOOL BOX 264.79 100 Parks Divi 10030003-80580 20006688 7/27/2023 GRAINGER 00 HAND TOOLS 62.96 100 Parks Divi 10030003-80580 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 HAND PAINT TOOLS 89.32
100 Parks Divi 10030003-80580 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 CREW HAND TOOLS 64.59
100 Parks Divi 10030003-80580 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 CREW HAND TOOLS 64.62
100 Parks Divi 10030003-80580 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 CREW HAND TOOLS 37.68
10030003-80580 1,109.64
100 Parks Divi 10030003-80585 20006820 8/3/2023 SHERRILL, INC 01 MOBILE TOOLS 452.51 100 Parks Divi 10030003-80585 20006365 7/7/2023 SHERRILL, INC 01 TOOLS 262.86 100 Parks Divi 10030003-80585 20006365 7/7/2023 SHERRILL, INC 01 TOOLS 463.25 10030003-80585 1,178.62
100 Parks Divi 10030003-80650 20006735 7/27/2023 A-OK MOWER SHOPS INC 03 MISC SAFETY SUPPLIES 1,284.27 100 Parks Divi 10030003-80650 20006866 8/3/2023 AMAZON.COM SALES, INC 02 UNIFORM 215.44 100 Parks Divi 10030003-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
00 OFFICE SUPPLIES 14.35
100 Parks Divi 10030003-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
00 OFFICE SUPPLIES 54.61
100 Parks Divi 10030003-80650 20006748 7/27/2023 AMAZON.COM SALES, INC 03 SCREEN PROTECTOR 38.49 100 Parks Divi 10030003-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
01 WATER-PARKS-1293 117.58
100 Parks Divi 10030003-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
01 WATER-PARKS-1293 201.41
100 Parks Divi 10030003-80650 20006689 7/27/2023 SHERRILL, INC 01 MISC SUPPLIES, TREE
CREW SAFETY SUPPLIES
75.41 100 Parks Divi 10030003-80650 20006689 7/27/2023 SHERRILL, INC 01 MISC SUPPLIES, TREE
CREW SAFETY SUPPLIES
269.36
100 Parks Divi 10030003-80650 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 OFFICE SUPPLIES 26.93
100 Parks Divi 10030003-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
04 OFFICE SUPPLIES 32.93
100 Parks Divi 10030003-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
04 OFFICE SUPPLIES 67.57
100 Parks Divi 10030003-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
04 OFFICE SUPPLIES 14.03
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 54
100 Parks Divi 10030003-80650 20006364 7/7/2023 GRAINGER 00 MISC SUPPLIES TIE DOWN STRAPS
144.12
100 Parks Divi 10030003-80650 20006364 7/7/2023 GRAINGER 03 MISC SUPPLIES>SHOP SAFETY
400.90
100 Parks Divi 10030003-80650 20006364 7/7/2023 GRAINGER 03 MISC SUPPLIES - SAFETY >
BACK BRACE MARKET
59.41 10030003-80650 3,016.81
100 Fleet Divi 10030004-80030 5002656 7/7/2023 A TO Z ENTERPRISES INC 02 TOW UNIT 5393 384.00 100 Fleet Divi 10030004-80030 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 15.85
100 Fleet Divi 10030004-80030 20006754 7/27/2023 SAN DIEGO MOTORSPORTS, INC.
10 BELT REPLACEMENT, PM
SERVICE, TUNE UP UNIT 7-26
1,116.05
100 Fleet Divi 10030004-80030 20006756 7/27/2023 VERIZON COMMUNICATIONS INC.
12 JUN 2023 GPS 628.20
100 Fleet Divi 10030004-80030 20006676 7/27/2023 SAFETY-KLEEN
SYSTEMS, INC
01 PARTS WASHER SERVICE 292.92
100 Fleet Divi 10030004-80030 20006835 8/3/2023 SOUTH COAST
EMERGENCY
02 5371 OPTICOM REPAIRS 3,965.52
100 Fleet Divi 10030004-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 15.85
100 Fleet Divi 10030004-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 15.85
100 Fleet Divi 10030004-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 15.85
100 Fleet Divi 10030004-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 15.85
100 Fleet Divi 10030004-80030 20006705 7/27/2023 SOUTH COAST
EMERGENCY
02 UNIT #5341 REPAIRS 9,999.99
100 Fleet Divi 10030004-80030 20006705 7/27/2023 SOUTH COAST
EMERGENCY
02 UNIT #5371 A/C REPAIR 3,301.07
100 Fleet Divi 10030004-80030 5002766 7/27/2023 BRIDGESTONE
HOSEPOWER, LLC
01 3 HOSE ASSEMBLIES UNIT
14-771
261.29
100 Fleet Divi 10030004-80030 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
01 MOUNT 2 TIRES #5-20 20.00
100 Fleet Divi 10030004-80030 20006715 7/27/2023 CARLOS MELENDREZ 04 BODY DAMAGE REPAIR 1,335.63 100 Fleet Divi 10030004-80030 5002831 8/3/2023 A TO Z ENTERPRISES INC 03 TOW SERVICE 2-797 352.00 100 Fleet Divi 10030004-80030 20006670 7/27/2023 GDN MIRAMAR LLC 01 OIL LEAK REPAIR UNIT 4-111 565.30 100 Fleet Divi 10030004-80030 20006670 7/27/2023 GDN MIRAMAR LLC 01 HOSE REPLACEMENT, PM
SERVICE
1,423.12
100 Fleet Divi 10030004-80030 5002648 7/7/2023 BRIDGESTONE
HOSEPOWER, LLC
01 UNIT #14-446 HYDRAULIC
HOSE REPAIR
827.71
10030004-80030 24,552.05
100 Fleet Divi 10030004-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 161.94 10030004-80100 161.94
100 Fleet Divi 10030004-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/16-6/14/23 708.37
10030004-80110 708.37
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 55
100 Fleet Divi 10030004-80111 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/16-6/14/23 12.18
10030004-80111 12.18
100 Fleet Divi 10030004-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE 333.09
100 Fleet Divi 10030004-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1108 ORANGE 1,198.27
100 Fleet Divi 10030004-80112 20006784 8/3/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE FIRE 43.63
10030004-80112 1,574.99
100 Fleet Divi 10030004-80120 5002659 7/7/2023 WESTAIR GASES &
EQUIPMENT
01 WELDING CYL RENTAL FEES 239.74
100 Fleet Divi 10030004-80120 5002779 7/27/2023 WESTAIR GASES &
EQUIPMENT
01 WELDING GAS CYL RENT 241.57
10030004-80120 481.31
100 Fleet Divi 10030004-80130 20006400 7/7/2023 PERRY MOTORS OF
NATIONAL CITY, LLC
04 RADIATOR, ANTIFREEZE,
COOLER RESERVOIR
579.29
100 Fleet Divi 10030004-80130 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO JUN 57.00
100 Fleet Divi 10030004-80130 5002763 7/27/2023 ARIZONA MACHINERY LLC
06 AC PARTS UNIT 14-771 540.73
100 Fleet Divi 10030004-80130 5002770 7/27/2023 PARKHOUSE TIRE, INC. 04 TIRE MOUNTING LABOR UNIT 5371
364.00
100 Fleet Divi 10030004-80130 5002789 7/27/2023 DANNY'S AUTO BODY & PAINT
02 RUST REMOVAL & PAINT
UNIT 2-2
1,500.00
100 Fleet Divi 10030004-80130 20006654 7/27/2023 BROYHILL
MANUFACTURING
COMPANY
09 OIL & TEMP SENDER UNIT 16
-1
223.50
100 Fleet Divi 10030004-80130 20006654 7/27/2023 BROYHILL
MANUFACTURING
COMPANY
09 A/C CONDENSER & KIT UNIT
16-1
609.64
100 Fleet Divi 10030004-80130 20006666 7/27/2023 JERAULDS CAR CARE 02 4 WHEEL ALIGNMENT UNIT 2 -753
89.99 100 Fleet Divi 10030004-80130 20006706 7/27/2023 SAN DIEGO HYDRAULICS 06 4-435 HOSES 90.72 100 Fleet Divi 10030004-80130 20006780 8/3/2023 CUMMING CHEVROLET 02 BRAKE ROTORS 2-00785 862.90 100 Fleet Divi 10030004-80130 20006782 8/3/2023 BROYHILL
MANUFACTURING
COMPANY
09 A/C PARTS UNIT 16-798 782.64
100 Fleet Divi 10030004-80130 20006782 8/3/2023 BROYHILL
MANUFACTURING
COMPANY
09 SPROCKETS & CHAINS UNIT
16-798
1,216.51
100 Fleet Divi 10030004-80130 20006782 8/3/2023 BROYHILL
MANUFACTURING
COMPANY
09 BELTS UNIT 16-798 73.76
100 Fleet Divi 10030004-80130 20006832 8/3/2023 PERRY OF NATIONAL CITY
02 WIPER BLADES 2-749 95.83
100 Fleet Divi 10030004-80130 20006832 8/3/2023 PERRY OF NATIONAL CITY
06 SENSOR 5-4 72.86
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 56
100 Fleet Divi 10030004-80130 20006858 8/3/2023 TIREHUB, LLC 04 TIRES 329.22 100 Fleet Divi 10030004-80130 20006847 8/3/2023 FIRST CALL 04 2 BATTERIES 5304 404.93 100 Fleet Divi 10030004-80130 20006847 8/3/2023 FIRST CALL 06 REPLACEMENT BATTERY FPR 5-15
61.05 100 Fleet Divi 10030004-80130 20006847 8/3/2023 FIRST CALL 06 BATTERY 12-00852 194.66 100 Fleet Divi 10030004-80130 20006702 7/27/2023 PERRY OF NATIONAL CITY
02 RELAYS 52.53
100 Fleet Divi 10030004-80130 20006702 7/27/2023 PERRY OF NATIONAL CITY
02 UNIT 753 EXHAUST PARTS 1,548.81
100 Fleet Divi 10030004-80130 20006702 7/27/2023 PERRY OF NATIONAL CITY
02 PD WASHER FLUID HOSES 44.54
100 Fleet Divi 10030004-80130 20006702 7/27/2023 PERRY OF NATIONAL CITY
04 WIPER ARM UNIT 5304 74.60
100 Fleet Divi 10030004-80130 20006702 7/27/2023 PERRY OF NATIONAL CITY
02 2-784 COIL & PLUG 85.75
100 Fleet Divi 10030004-80130 20006702 7/27/2023 PERRY OF NATIONAL CITY
04 AC COMPRESSOR AND
SEALS
724.10
100 Fleet Divi 10030004-80130 20006702 7/27/2023 PERRY OF NATIONAL CITY
04 RESISTOR FOR BLOWER 46.98
100 Fleet Divi 10030004-80130 20006757 7/27/2023 BIT PROS INC 04 AUTO CHARGER UNIT 5341 1,840.68 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 PS FLEET 53.98 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 PS FLEET 48.32 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 PS FLEET 75.43 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 RETURN -94.95 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 APR 23 REWARDS -35.82 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 JULY 22 REWARDS -24.78 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 AUG 22 REWARDS -31.10 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 SEPT 22 REWARDS -20.54 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 OCT 22 REWARDS -27.89 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 NOV 22 REWARDS -17.44 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 04 OIL 335.92 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 RETURN CREDIT -259.78 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 MAY 23 REWARDS -18.86 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 JAN 23 REWARDS -12.30 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 FEB 23 REWARDS -27.47 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 04 ANTIFREEZE UNIT 5341 359.58 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 02 CREDIT FOR WRONG LUG NUTS 2-2
-22.84
100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 05 BATTERY UNIT 9-00648 136.15 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 FLEET STOCK 271.38 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 CARGO STRAPS, ANCHOR 54.93
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 57
100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 02 LUG NUTS UNIT 2-2 34.05 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 09 AC ORING 16-1 25.84 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 DEC 23 REWARDS -16.17 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 05 BATTERY RETURN -136.15 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 PS FLEET 14.61 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 CORE RETURN -22.00 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 02 TRAILER JACK UNIT 2-2 77.57 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 PS FLEET 94.95 100 Fleet Divi 10030004-80130 20006721 7/27/2023 FIRST CALL 06 MAR 23 REWARDS -21.60 100 Fleet Divi 10030004-80130 20006707 7/27/2023 COMOSO(CONTROLLED
MOTION SOLUTIONS
09 16-1 A/C HOSES 368.69
100 Fleet Divi 10030004-80130 20006567 7/20/2023 TIREHUB, LLC 02 2-833 TWO TIRES 277.14 100 Fleet Divi 10030004-80130 20006498 7/20/2023 CORONADO LOCK AND KEY
09 COMB PAD LOCKS 47.37
100 Fleet Divi 10030004-80130 20006396 7/7/2023 TIREHUB, LLC 04 FOUR TIRES FOR UNIT 58301
555.99
100 Fleet Divi 10030004-80130 20006384 7/7/2023 GLOBAL
ENVIRONMENTAL
PRODUCTS INC
06 UNIT #3-773 DIRT SHOE
PARTS
1,053.80
100 Fleet Divi 10030004-80130 20006372 7/7/2023 PERRY OF NATIONAL CITY
02 BRAKE ROTOR UNIT 2-839 223.81
100 Fleet Divi 10030004-80130 20006372 7/7/2023 PERRY OF NATIONAL CITY
02 UNIT 2-839 BRAKE ROTORS 252.19
100 Fleet Divi 10030004-80130 20006372 7/7/2023 PERRY OF NATIONAL CITY
02 ROTORS AND BRAKE PADS
UNIT 2-833
812.20
100 Fleet Divi 10030004-80130 20006360 7/7/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 UNIT #5-439 LIGHT STRIPS
SWITCH EPOXY
108.72
100 Fleet Divi 10030004-80130 5002711 7/20/2023 ARIZONA MACHINERY LLC
06 AC CONDENSER & PARTS 679.49
100 Fleet Divi 10030004-80130 20006748 7/27/2023 AMAZON.COM SALES, INC 06 UTILITY BENCH VISE 224.35 100 Fleet Divi 10030004-80130 20006729 7/27/2023 ASIAREP USA, INC. 03 UNIT 7-25 SIREN 199.34 100 Fleet Divi 10030004-80130 20006712 7/27/2023 HORIZON DISTRIBUTORS, INC
06 AIR FILTERS FOR THE
SPREADER
51.68 100 Fleet Divi 10030004-80130 20006674 7/27/2023 PACIFIC RIGGING LOFT,INC.
06 QUICK LINKS UNIT 5-439 145.03
100 Fleet Divi 10030004-80130 20006401 7/7/2023 PERRY MOTORS OF
NATIONAL CITY, LLC
04 OIL FILTER AND A/C FEALS
UNIT 5393
71.90 100 Fleet Divi 10030004-80130 20006401 7/7/2023 PERRY MOTORS OF
NATIONAL CITY, LLC
02 ROTORS FOR PD UNITS
STOCK
380.24
100 Fleet Divi 10030004-80130 20006394 7/7/2023 WANCO INC 06 UNIT #4-745 ARROWBOARD
CNTRL BOX REPAIR
2,082.41
100 Fleet Divi 10030004-80130 20006653 7/27/2023 CUMMING CHEVROLET 03 WASHER FLUID, CAPS & DRAIN PLUG UNIT 7-731
55.08 100 Fleet Divi 10030004-80130 5002771 7/27/2023 POWERSTRIDE BATTERY CO.,INC.
06 BATTERY 8-755 361.35
100 Fleet Divi 10030004-80130 5002771 7/27/2023 POWERSTRIDE BATTERY CO.,INC.
02 CORE RETURN -150.00
100 Fleet Divi 10030004-80130 20006342 7/7/2023 CUMMING CHEVROLET 06 COOLANT TANK & OIL FILTERS UNIT 6-808
235.65
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 58
100 Fleet Divi 10030004-80130 5002783 7/27/2023 EMERGENCY VEHICLE GROUP, INC.
04 RIGHT VIEW MIRROR UNIT
5340
595.98
100 Fleet Divi 10030004-80130 5002776 7/27/2023 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO MAY 57.00
100 Fleet Divi 10030004-80130 20006765 7/27/2023 OIL FILTER SERVICE, INC. 04 AIR FILTER UNIT 211.34 100 Fleet Divi 10030004-80130 20006846 8/3/2023 GLOBAL
ENVIRONMENTAL
PRODUCTS INC
06 GUTTER MOTORS UNIT 3-
773
2,886.32
100 Fleet Divi 10030004-80130 20006836 8/3/2023 COMOSO(CONTROLLED
MOTION SOLUTIONS
09 A/C HOSE FOR STOCK UNIT
16-1
143.95
100 Fleet Divi 10030004-80130 20006789 8/3/2023 CORONADO LOCK AND KEY
06 SNAP HOOK FOR KEYS 36.64
100 Fleet Divi 10030004-80130 20006694 7/27/2023 TURF STAR, INC 06 TIRE & RIMS FOR
SIDEWINDER
798.16
100 Fleet Divi 10030004-80130 20006504 7/20/2023 FITNESS DIRECT, INC. 06 TREADMILL REPAIR 3,084.40 100 Fleet Divi 10030004-80130 20006485 7/20/2023 BROYHILL
MANUFACTURING
COMPANY
09 AC CONDENSER UNIT 16-445 609.64
100 Fleet Divi 10030004-80130 20006385 7/7/2023 FIRST CALL 06 CREDIT -59.14 100 Fleet Divi 10030004-80130 20006385 7/7/2023 FIRST CALL 02 UNIT #2-2 LUG NUTS 22.63 100 Fleet Divi 10030004-80130 5002769 7/27/2023 PARKHOUSE TIRE, INC. 06 TIRE REPAIR/REPLACEMENT UNIT 4-860
1,550.64
100 Fleet Divi 10030004-80130 5002769 7/27/2023 PARKHOUSE TIRE, INC. 04 TIRES UNIT 5371 4,282.52 10030004-80130 35,616.75
100 Fleet Divi 10030004-80131 5002694 7/13/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PS Flt Copier 44.19
100 Fleet Divi 10030004-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 0.49
100 Fleet Divi 10030004-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PS Flt Copier 0.13
100 Fleet Divi 10030004-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 0.46
10030004-80131 45.27
100 Fleet Divi 10030004-80210 20006360 7/7/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
02 PHONE CHARGE CABLE 18.49
10030004-80210 18.49
100 Fleet Divi 10030004-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 34.35
100 Fleet Divi 10030004-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 34.35
100 Fleet Divi 10030004-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 34.35
100 Fleet Divi 10030004-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 34.35
100 Fleet Divi 10030004-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 34.35
10030004-80280 171.75
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 59
100 Fleet Divi 10030004-80340 20006481 7/20/2023 PETTY CASH - PUBLIC SVC
03 DOT PHYSICAL - FERNANDO
MEJIA
85.00 10030004-80340 85.00
100 Fleet Divi 10030004-80570 20006721 7/27/2023 FIRST CALL 02 STOCK 493.50 100 Fleet Divi 10030004-80570 20006721 7/27/2023 FIRST CALL 02 STOCK 172.40 100 Fleet Divi 10030004-80570 20006721 7/27/2023 FIRST CALL 02 STOCK 301.26 100 Fleet Divi 10030004-80570 20006688 7/27/2023 GRAINGER 02 DRINK MIX 146.72 100 Fleet Divi 10030004-80570 20006385 7/7/2023 FIRST CALL 02 OIL AIR FILTERS GLOVES
FOR STOCK
185.77
100 Fleet Divi 10030004-80570 20006385 7/7/2023 FIRST CALL 02 BLUE DEF 193.84 10030004-80570 1,493.49
100 Fleet Divi 10030004-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 432.86 100 Fleet Divi 10030004-80571 20006840 8/3/2023 NATIONAL PETROLEUM 02 MOTOR OIL 165.50 100 Fleet Divi 10030004-80571 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 101 B AVE 5/16-6/14/23 CNG
GAS
13.00 10030004-80571 611.36
100 Fleet Divi 10030004-80575 20006661 7/27/2023 CORONADO HARDWARE 01 SUPPLIES 18.82 10030004-80575 18.82
100 Fleet Divi 10030004-80580 5002713 7/20/2023 FIRE ETC 01 FLASH LIGHTS, TOOLS STOCK
182.86
100 Fleet Divi 10030004-80580 20006721 7/27/2023 FIRST CALL 01 TOOLS 79.69 100 Fleet Divi 10030004-80580 20006688 7/27/2023 GRAINGER 01 HAND DRILL 190.79 100 Fleet Divi 10030004-80580 20006688 7/27/2023 GRAINGER 01 TOOLS 726.43 100 Fleet Divi 10030004-80580 20006698 7/27/2023 SNAP-ON INDUSTRIAL 01 TORQ WRENCH 109.57 100 Fleet Divi 10030004-80580 20006698 7/27/2023 SNAP-ON INDUSTRIAL 01 SOCKET SETS 135.82 100 Fleet Divi 10030004-80580 20006698 7/27/2023 SNAP-ON INDUSTRIAL 01 IMPACT GUN 339.47 100 Fleet Divi 10030004-80580 20006698 7/27/2023 SNAP-ON INDUSTRIAL 01 SOCKET SET 278.14 100 Fleet Divi 10030004-80580 20006371 7/7/2023 SNAP-ON INDUSTRIAL 01 TORQ WRENCH LARRY TOOLS
238.30
100 Fleet Divi 10030004-80580 20006371 7/7/2023 SNAP-ON INDUSTRIAL 01 CHANNEL LOCK PLIERS 89.86 10030004-80580 2,370.93
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 60
100 Fleet Divi 10030004-80650 5002791 7/27/2023 BOOT WORLD INC./KM SHOES
02 BOOTS - RAUL RAMIREZ 166.34
100 Fleet Divi 10030004-80650 20006773 7/27/2023 ONE-TIME VENDOR - EE REIMB
02 BOOT REIMBURSEMENT 175.00
100 Fleet Divi 10030004-80650 20006360 7/7/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 REMOTE CONTROL,
BATTERIES, AA FOR TOOLS
29.56 100 Fleet Divi 10030004-80650 20006774 7/27/2023 ONE-TIME VENDOR - EE REIMB
02 BOOTS REIMBURSEMENT
JOSE CAZARES
174.99
100 Fleet Divi 10030004-80650 20006748 7/27/2023 AMAZON.COM SALES, INC 02 SUNSCREEN 51.20 100 Fleet Divi 10030004-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
02 WATER-WWO-1477 132.27
100 Fleet Divi 10030004-80650 20006815 8/3/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 LABELS & BATTERIES FOR
STOCK
97.16 100 Fleet Divi 10030004-80650 20006746 7/27/2023 NESTLE WATERS NORTH
AMERICA
05 WATER-FLEET-1428 40.56
100 Fleet Divi 10030004-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
05 OFFICE SUPPLIES 19.07
100 Fleet Divi 10030004-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
05 OFFICE SUPPLIES 39.12
100 Fleet Divi 10030004-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
05 OFFICE SUPPLIES 8.12
100 Fleet Divi 10030004-80650 20006402 7/7/2023 NESTLE WATERS NORTH
AMERICA
05 WATER-FLEET-1428 108.91
100 Fleet Divi 10030004-80650 20006402 7/7/2023 NESTLE WATERS NORTH
AMERICA
05 DUPLICATE PAYMENT -98.24
10030004-80650 944.06
100 Fleet Divi 10030004-90055 5002659 7/7/2023 WESTAIR GASES &
EQUIPMENT
01 WEILDING HELMET,
GLOVES, JACKET, BEANIE
965.79
100 Fleet Divi 10030004-90055 20006819 8/3/2023 GRAINGER 01 TOOLS 139.88 100 Fleet Divi 10030004-90055 20006748 7/27/2023 AMAZON.COM SALES, INC 01 SPECIAL EQUIPMENT 281.55 100 Fleet Divi 10030004-90055 20006698 7/27/2023 SNAP-ON INDUSTRIAL 01 BEARINGS AND SEAL
DRIVER SET
75.85 100 Fleet Divi 10030004-90055 5002771 7/27/2023 POWERSTRIDE BATTERY CO.,INC.
01 BATTERY CHARGER STOCK 1,325.83
10030004-90055 2,788.90
100 Facilities 10030005-80030 5002644 7/7/2023 M B OLIVER, INC 06. Pest Control 575.00 100 Facilities 10030005-80030 5002644 7/7/2023 M B OLIVER, INC 06 PEST CONTROL 70.00 100 Facilities 10030005-80030 5002644 7/7/2023 M B OLIVER, INC 06 PEST CONTROL 68.00 100 Facilities 10030005-80030 5002644 7/7/2023 M B OLIVER, INC 06 PEST CONTROL 75.00 100 Facilities 10030005-80030 5002644 7/7/2023 M B OLIVER, INC 06 PEST CONTROL 575.00 100 Facilities 10030005-80030 5002644 7/7/2023 M B OLIVER, INC 06 PEST CONTROL 70.00 100 Facilities 10030005-80030 5002644 7/7/2023 M B OLIVER, INC 06 PEST CONTROL 575.00 100 Facilities 10030005-80030 5002670 7/7/2023 CONCHAS BACKFLOW
SERVICES
05 BACKFLOW TESTING 300.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 61
100 Facilities 10030005-80030 5002670 7/7/2023 CONCHAS BACKFLOW
SERVICES
05 BACKFLOW REPAIRS 2,005.97
100 Facilities 10030005-80030 20006355 7/7/2023 SOUTH BAY FENCE INC 12 FENCING REPAIR 1,350.00 100 Facilities 10030005-80030 20006386 7/7/2023 ACCO ENGINEERED
SYSTEMS
16 BEACH RESTRMS CLOGGED 1,311.50
100 Facilities 10030005-80030 20006386 7/7/2023 ACCO ENGINEERED
SYSTEMS
16 WATER LEAK 517 ORANGE 599.79
100 Facilities 10030005-80030 20006386 7/7/2023 ACCO ENGINEERED
SYSTEMS
16 WATER LEAK 670.50
100 Facilities 10030005-80030 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 10.97
100 Facilities 10030005-80030 5002777 7/27/2023 NGS - NATURAL GAS
SYSTEMS, INC
12 NAT GAS PM SUC MAY 23 600.00
100 Facilities 10030005-80030 5002777 7/27/2023 NGS - NATURAL GAS
SYSTEMS, INC
12 NAT GAS PM JUN 23 600.00
100 Facilities 10030005-80030 5002808 7/27/2023 WILLIAMS SCOTSMAN, INC.
12 MOBILE STORAGE AT PAWS 1,044.53
100 Facilities 10030005-80030 5002808 7/27/2023 WILLIAMS SCOTSMAN, INC.
12 MOBILE STORAGE AT PAWS 1,097.97
100 Facilities 10030005-80030 5002808 7/27/2023 WILLIAMS SCOTSMAN, INC.
12 MOBILE STORAGE AT PAWS 1,096.71
100 Facilities 10030005-80030 20006744 7/27/2023 COUNTYWIDE
MECHANICAL SYSTEMS,
INC
16 WATER TREATMENT COMM
CNTR
375.00
100 Facilities 10030005-80030 20006744 7/27/2023 COUNTYWIDE
MECHANICAL SYSTEMS,
INC
02 ICE MACHINE REPAIR 894.55
100 Facilities 10030005-80030 20006744 7/27/2023 COUNTYWIDE
MECHANICAL SYSTEMS,
INC
02 SERVICE FREEZERS AT PD 330.00
100 Facilities 10030005-80030 20006818 8/3/2023 FARNUM ELECTRIC 15 ELECTRICAL INSTALL FOR
HEATERS IN FIRE STATION
2,290.00
100 Facilities 10030005-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 10.97
100 Facilities 10030005-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 10.97
100 Facilities 10030005-80030 5002680 7/7/2023 GABRIEL BLANCHETTE 09 FOUNTAIN MAINT 580.00 100 Facilities 10030005-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 10.97
100 Facilities 10030005-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 10.97
100 Facilities 10030005-80030 20006349 7/7/2023 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL 65.00
100 Facilities 10030005-80030 20006838 8/3/2023 WESTERN PUMP, INC 12 CAYS FUEL PUMP REPAIR 445.03 100 Facilities 10030005-80030 20006850 8/3/2023 GRACE BUILDERS, INC. 17 CENTENNIAL PARK
PERGOLA REPAIRS
21,615.00
100 Facilities 10030005-80030 5002842 8/3/2023 MERJAN ENTERPRISES INC
11 PM SVC JUL 2023 5,757.00
100 Facilities 10030005-80030 5002785 7/27/2023 SUPERIOR CLEANING
EQUIPMENT, INC
12 POWER WASHER SERVICE 135.00
100 Facilities 10030005-80030 5002657 7/7/2023 GLOBAL DOOR &
HARDWARE
14 GATE REPAIR 1,322.00
100 Facilities 10030005-80030 20006378 7/7/2023 SAG ENTERPRISES
INCORPORATED
18 COMM CNTR ABALNE AND
SANDOLLAR ROOM
RESURFACING
29,834.52
100 Facilities 10030005-80030 20006359 7/7/2023 VORTEX INDUSTRIES, INC 14 PD EVIDENCE SHUTTER DOOR
4,045.34
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 62
100 Facilities 10030005-80030 5002805 7/27/2023 COUNTYWIDE
MECHANICAL SYSTEMS,
INC
16 PLUMBING REPAIRS 776.98
100 Facilities 10030005-80030 5002798 7/27/2023 MERJAN ENTERPRISES INC
10 NEW SECURITY ALARM
PANEL LIBRARY
14,307.08
100 Facilities 10030005-80030 5002786 7/27/2023 SIEMENS INDUSTRY, INC. 04 PANEL TROUBLESHOOTING 365.20 100 Facilities 10030005-80030 5002786 7/27/2023 SIEMENS INDUSTRY, INC. 04 FIRE PANEL BATTERY
REPLACEMENT
893.97
100 Facilities 10030005-80030 5002786 7/27/2023 SIEMENS INDUSTRY, INC. 04 FIRE PANEL REPAIR 630.40 100 Facilities 10030005-80030 5002786 7/27/2023 SIEMENS INDUSTRY, INC. 04 FACP TROUBLESHOOT 630.40 100 Facilities 10030005-80030 5002684 7/7/2023 CALIFORNIA
CONSTRUCTION QUALITY
ASSURANCE
14 ROLL UP DOOR REPAIR
LIFEGUARD HQ
845.00
10030005-80030 98,877.29
100 Facilities 10030005-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 244.27 10030005-80100 244.27
100 Facilities 10030005-80110 20006517 7/20/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 400 ALAMEDA BLVD 102.57
100 Facilities 10030005-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/16-6/14/23 515.18
10030005-80110 617.75
100 Facilities 10030005-80111 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/16-6/14/23 8.86
10030005-80111 8.86
100 Facilities 10030005-80130 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO JUN 57.00
100 Facilities 10030005-80130 20006398 7/7/2023 NANCY E RUSSELL 01 FLAGS 655.48 100 Facilities 10030005-80130 20006572 7/20/2023 SPORTS FACILITIES GROUP, INC.
01 CAYS BBALL POLE PADS 2,418.38
100 Facilities 10030005-80130 20006418 7/7/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 1,148.36
100 Facilities 10030005-80130 20006363 7/7/2023 FERGUSON
ENTERPRISES, INC
01 PLUMBING SUPPLIES 564.41
100 Facilities 10030005-80130 5002776 7/27/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO MAY 57.00
100 Facilities 10030005-80130 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 ANNUAL MAINT 62.11
100 Facilities 10030005-80130 20006364 7/7/2023 GRAINGER 01 SUPPLIES 12.37 100 Facilities 10030005-80130 20006364 7/7/2023 GRAINGER 01 SUPPLIES 285.83 100 Facilities 10030005-80130 20006364 7/7/2023 GRAINGER 01 SUPPLIES 92.52 100 Facilities 10030005-80130 20006364 7/7/2023 GRAINGER 01 HARDWARE 422.08 100 Facilities 10030005-80130 20006364 7/7/2023 GRAINGER 01 SUPPLIES 594.09
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 63
100 Facilities 10030005-80130 20006364 7/7/2023 GRAINGER 01 SUPPLIES 13.47 100 Facilities 10030005-80130 20006364 7/7/2023 GRAINGER 01 SUPPLIES 154.43 100 Facilities 10030005-80130 20006364 7/7/2023 GRAINGER 01 SUPPLIES 116.97 100 Facilities 10030005-80130 20006364 7/7/2023 GRAINGER 01 SUPPLIES 41.73 10030005-80130 6,696.23
100 Facilities 10030005-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 1.18
100 Facilities 10030005-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 2.49
10030005-80131 3.67
100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 111.98 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 176.72 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 174.49 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 70.03 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 129.10 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 9.10 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 51.75 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 297.42 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 21.53 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 12.48 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 99.09 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 32.29 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 35.54 100 Facilities 10030005-80132 20006661 7/27/2023 CORONADO HARDWARE 01 MAINT MATERIALS 144.81 100 Facilities 10030005-80132 20006685 7/27/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 231.16 100 Facilities 10030005-80132 20006685 7/27/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 34.23 100 Facilities 10030005-80132 20006685 7/27/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 171.51 100 Facilities 10030005-80132 20006685 7/27/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 20.33 100 Facilities 10030005-80132 20006685 7/27/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 10.01 100 Facilities 10030005-80132 20006685 7/27/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 45.30 100 Facilities 10030005-80132 20006685 7/27/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 13.71 100 Facilities 10030005-80132 20006685 7/27/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 4.07 100 Facilities 10030005-80132 20006685 7/27/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 17.01 100 Facilities 10030005-80132 20006685 7/27/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 242.70
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 64
100 Facilities 10030005-80132 20006685 7/27/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 87.67 100 Facilities 10030005-80132 20006360 7/7/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
01 CREDIT DUPLICATE
PAYMENT CHK 10137812
-109.78
100 Facilities 10030005-80132 20006748 7/27/2023 AMAZON.COM SALES, INC 01 MAINT MATERIALS 161.09 10030005-80132 2,295.34
100 Facilities 10030005-80210 20006849 8/3/2023 AT&T (CALNET 3) 02 9391033611 ROTARY 221.43 10030005-80210 221.43
100 Facilities 10030005-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 4.67
100 Facilities 10030005-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 4.67
100 Facilities 10030005-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 4.67
100 Facilities 10030005-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 4.67
100 Facilities 10030005-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 4.67
10030005-80280 23.35
100 Facilities 10030005-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 566.54 10030005-80571 566.54
100 Facilities 10030005-80650 5002791 7/27/2023 BOOT WORLD INC./KM SHOES
02 BOOTS - ALEX RICO 146.79
100 Facilities 10030005-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
01 WATER-FAC-1493 156.43
100 Facilities 10030005-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
01 WATER-FAC-1493 109.26
100 Facilities 10030005-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 13.87
100 Facilities 10030005-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 28.45
100 Facilities 10030005-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 5.91
10030005-80650 460.71
100 Facilities 10030005-90030 20006355 7/7/2023 SOUTH BAY FENCE INC 01 FENCE SUPPLIES 32.62 100 Facilities 10030005-90030 20006586 7/20/2023 WELTE ENTERPRISES, INC.
01 PLUMBING TOOL REPAIRS 904.14
100 Facilities 10030005-90030 20006745 7/27/2023 NANCY E RUSSELL 01 FLAGS 2,019.15 100 Facilities 10030005-90030 20006695 7/27/2023 TOPECO PRODUCTS 01 SHOP SUPPLIES 293.03 100 Facilities 10030005-90030 5002775 7/27/2023 MIRACLE RECREATION
EQUIPMENT CO,INC
01 PLAYGROUND PARTS 804.09
100 Facilities 10030005-90030 20006363 7/7/2023 FERGUSON
ENTERPRISES, INC
01 SOAP DISPENSERS 627.48
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 65
100 Facilities 10030005-90030 20006382 7/7/2023 CONSOLIDATED
ELECTRICAL
DISTRIBUTOR
01 LAMPS 356.92
100 Facilities 10030005-90030 20006758 7/27/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 1,751.55
100 Facilities 10030005-90030 20006758 7/27/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 877.90
100 Facilities 10030005-90030 20006758 7/27/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 1,816.83
100 Facilities 10030005-90030 20006364 7/7/2023 GRAINGER 01 FAUCET 109.24 100 Facilities 10030005-90030 20006364 7/7/2023 GRAINGER 01 SUPPLIES 9.46 100 Facilities 10030005-90030 20006364 7/7/2023 GRAINGER 01 SUPPLIES 14.63 100 Facilities 10030005-90030 20006364 7/7/2023 GRAINGER 01 SUPPLIES 193.42 100 Facilities 10030005-90030 20006364 7/7/2023 GRAINGER 01 SUPPLIES 14.63 10030005-90030 9,825.09
100 Beach Divi 10030006-80030 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 8.54
100 Beach Divi 10030006-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 8.54
100 Beach Divi 10030006-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 8.54
100 Beach Divi 10030006-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 8.54
100 Beach Divi 10030006-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 8.54
10030006-80030 42.70
100 Beach Divi 10030006-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 3,036.59 10030006-80100 3,036.59
100 Beach Divi 10030006-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/16-6/14/23 643.98
100 Beach Divi 10030006-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 4/22-5/22/23 250.12
10030006-80110 894.10
100 Beach Divi 10030006-80111 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/16-6/14/23 11.08
10030006-80111 11.08
100 Beach Divi 10030006-80120 5002765 7/27/2023 HAWTHORNE
MACHINERY CO,INC
02 CAT LOADER LEASE 3,232.50
100 Beach Divi 10030006-80120 20006711 7/27/2023 SUNBELT RENTALS 03 LOADER RENTAL 5,949.61 10030006-80120 9,182.11
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 66
100 Beach Divi 10030006-80130 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO JUN 57.00
100 Beach Divi 10030006-80130 5002776 7/27/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO MAY 57.00
10030006-80130 114.00
100 Beach Divi 10030006-80131 5002694 7/13/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PS Bch Copier 1.78
100 Beach Divi 10030006-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PS Bch Copier 3.62
10030006-80131 5.40
100 Beach Divi 10030006-80135 20006688 7/27/2023 GRAINGER 00 RESTROOM SPACE PART 996.07 100 Beach Divi 10030006-80135 20006755 7/27/2023 ECOLOGY DRUMS & TOTES
02 TRASH CANS 1,271.45
10030006-80135 2,267.52
100 Beach Divi 10030006-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 5.93
100 Beach Divi 10030006-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 5.93
100 Beach Divi 10030006-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 5.93
100 Beach Divi 10030006-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 5.93
100 Beach Divi 10030006-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 5.93
10030006-80280 29.65
100 Beach Divi 10030006-80360 5002840 8/3/2023 BIG BAY MARINE SERVICES, INC.
01 SAVE VESSEL DISPOSAL 6,237.00
100 Beach Divi 10030006-80360 5002795 7/27/2023 BIG BAY MARINE SERVICES, INC.
01 SAVE PROGRAM VESSEL
DISPOSAL
4,646.25
10030006-80360 10,883.25
100 Beach Divi 10030006-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 2,117.43 100 Beach Divi 10030006-80571 20006716 7/27/2023 PRO-TECH INDUSTRIES 01 EQUIPMENT GREASE 631.73 100 Beach Divi 10030006-80571 20006831 8/3/2023 MOMAR, INC 01 EQUIPMENT LUBRICANT 461.49 100 Beach Divi 10030006-80571 20006701 7/27/2023 MOMAR, INC 01 SHOP SUPPLIES 215.85 100 Beach Divi 10030006-80571 20006701 7/27/2023 MOMAR, INC 01 SHOP SUPPLIES 717.24 10030006-80571 4,143.74
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 67
100 Beach Divi 10030006-80575 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 SHOP PAINT 84.61
10030006-80575 84.61
100 Beach Divi 10030006-80650 5002791 7/27/2023 BOOT WORLD INC./KM SHOES
02 BOOTS - RICHARD
SANDOVAL
171.24
100 Beach Divi 10030006-80650 20006688 7/27/2023 GRAINGER 05 SHOP SUPPLIES 61.17 100 Beach Divi 10030006-80650 20006819 8/3/2023 GRAINGER 03 MISC SUPPLIES 547.59 100 Beach Divi 10030006-80650 20006748 7/27/2023 AMAZON.COM SALES, INC 02 SCREEN PROTECTOR 38.49 100 Beach Divi 10030006-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
04 WATER-BEACH-6761 16.47
100 Beach Divi 10030006-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
04 WATER-BEACH-6761 16.47
100 Beach Divi 10030006-80650 20006663 7/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
05 SHOP PAINT SUPPLIES 932.44
100 Beach Divi 10030006-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
05 OFFICE SUPPLIES 17.33
100 Beach Divi 10030006-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
05 OFFICE SUPPLIES 35.57
100 Beach Divi 10030006-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
05 OFFICE SUPPLIES 7.38
10030006-80650 1,844.15
100 Engineerin 10030007-80030 5002848 8/3/2023 STC TRAFFIC, INC AS NEEDED TRAFFIC ENGR
SUPPORT JUNE SVCS
8,250.00
100 Engineerin 10030007-80030 5002683 7/7/2023 STC TRAFFIC, INC AS NEEDED TRAFFIC
ENGINEERING AND SUPPORT
MAY
4,185.00
100 Engineerin 10030007-80030 5002683 7/7/2023 STC TRAFFIC, INC AS NEEDED TRAFFIC
ENGINEERING AND SUPPORT
APRIL
7,840.00
10030007-80030 20,275.00
100 Engineerin 10030007-80055 5002724 7/20/2023 SOUTHLAND
TECHNOLOGY, INC
AV INSTALLATION 1,168.09
10030007-80055 1,168.09
100 Engineerin 10030007-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 33.36
100 Engineerin 10030007-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 0.53
10030007-80131 33.89
100 Engineerin 10030007-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 71.98 10030007-80571 71.98
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 68
100 Engineerin 10030007-80650 20006697 7/27/2023 IPM LITHOGRAPHICS, INC 02 BUSINESS CARDS, NAME PLATES
290.93
100 Engineerin 10030007-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
02 OFFICE SUPPLIES 59.43
100 Engineerin 10030007-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
02 MECHANICAL PENCILS 45.97
100 Engineerin 10030007-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
02 SUPERFINE LEAD 1.82
100 Engineerin 10030007-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
02 2 PACK RED LEAD 3.76
100 Engineerin 10030007-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
02 YELLOW MARKERS 20.45
100 Engineerin 10030007-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
02 OFFICE SUPPLIES 182.42
100 Engineerin 10030007-80650 20006370 7/7/2023 IPM LITHOGRAPHICS, INC 02 2 EA NAME PLATES 54.95 100 Engineerin 10030007-80650 5002714 7/20/2023 COMPLETE OFFICE LLC 11X17 COPY PAPER 61.68 100 Engineerin 10030007-80650 20006478 7/20/2023 PETTY CASH -
ENGINEERING
CERTIFIED MAIL TO RESIDENTJN8.13
100 Engineerin 10030007-80650 20006478 7/20/2023 PETTY CASH -
ENGINEERING
CERTIFIED MAIL TO RESIDENTAG8.13
100 Engineerin 10030007-80650 20006478 7/20/2023 PETTY CASH -
ENGINEERING
BOUGHT EARPHONES - MM 13.04
100 Engineerin 10030007-80650 20006364 7/7/2023 GRAINGER 02 EAR PLUGS, HARD HATS,
YELLOW VEST
612.16
10030007-80650 1,362.87
100 Library De 10050000-80030 5002768 7/27/2023 3M LIBRARY SYSTEMS 13 COMPRISE SERVICE
CONTRACT
12,492.41
100 Library De 10050000-80030 5002716 7/20/2023 OCLC, INC (SERVICES) 04 INTERLIBRARY LOAN
SERVICE
1,415.92
100 Library De 10050000-80030 20006862 8/3/2023 BIBLIOCOMMONS INC. 09 BIBLIOCORE 15,500.00 100 Library De 10050000-80030 20006506 7/20/2023 INNOVATIVE INTERFACES INC
01 SKYRIVER SERVICE 5,469.78
100 Library De 10050000-80030 20006506 7/20/2023 INNOVATIVE INTERFACES INC
01 SIERRA CLOUD HOSTING 9,180.18
100 Library De 10050000-80030 20006506 7/20/2023 INNOVATIVE INTERFACES INC
10 LINK PLUS CREDIT -4,962.62
100 Library De 10050000-80030 20006506 7/20/2023 INNOVATIVE INTERFACES INC
01 SIERRA CORE BUNDLE 53,115.15
100 Library De 10050000-80030 20006575 7/20/2023 NICHE ACADEMY LLC 18 NICHE ONLINE 2,100.00 100 Library De 10050000-80030 5002826 8/3/2023 3M LIBRARY SYSTEMS 13 BIBLIO PLUS 9,000.00 10050000-80030 103,310.82
100 Library De 10050000-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 7,060.66 10050000-80100 7,060.66
100 Library De 10050000-80110 20006807 8/3/2023 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 6/15-7/14 15,580.78 10050000-80110 15,580.78
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 69
100 Library De 10050000-80111 20006807 8/3/2023 SDG&E-(LIBRARY ACCT) 01 GAS 6/15-7/14 58.07 10050000-80111 58.07
100 Library De 10050000-80112 20006467 7/13/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 5/26-6/27 141.81
100 Library De 10050000-80112 20006491 7/20/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 07/07-08/07 72.23
10050000-80112 214.04
100 Library De 10050000-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 342.03
100 Library De 10050000-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 264.06
10050000-80131 606.09
100 Library De 10050000-80132 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
02 LIBRARY SUPPLIES 79.73
10050000-80132 79.73
100 Library De 10050000-80210 20006692 7/27/2023 VERIZON WIRELESS 01 LIBRARY PHONES 1.78 100 Library De 10050000-80210 20006692 7/27/2023 VERIZON WIRELESS 01 LIBRARY PHONES 1.50 100 Library De 10050000-80210 20006830 8/3/2023 T-MOBILE 01 HOT SPOTS SERVICE 294.00 100 Library De 10050000-80210 20006410 7/7/2023 COLUMBIA
TELECOMMUNICATIONS
CORPORATION
04 CENIC BROADBAND 5,476.25
100 Library De 10050000-80210 20006470 7/13/2023 SPECTRUM BUSINESS 00 CABLE SVC JUN23 71.22 100 Library De 10050000-80210 20006556 7/20/2023 AT&T (CALNET 3) 02 BAN #9391033619 LIB 117.11 100 Library De 10050000-80210 20006473 7/13/2023 T-MOBILE 02 HOT SPOTS SERVICE 294.00 10050000-80210 6,255.86
100 Library De 10050000-80340 5002758 7/20/2023 THE PITNEY BOWES
BANK INC
01 POSTAGE METER RENTAL 29.62
100 Library De 10050000-80340 20006904 8/3/2023 ONE-TIME VENDOR -
TUITION
07 REIMB. SELENA VALLADOLID 1,422.00
10050000-80340 1,451.62
100 Library De 10050000-80510 5002649 7/7/2023 3M LIBRARY SYSTEMS 08 E-BOOKS 13,230.62 100 Library De 10050000-80510 20006469 7/13/2023 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 15.51
100 Library De 10050000-80510 20006469 7/13/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 1,653.07
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 70
100 Library De 10050000-80510 20006469 7/13/2023 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 101.14
100 Library De 10050000-80510 20006469 7/13/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 76.48
100 Library De 10050000-80510 20006469 7/13/2023 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 54.31
100 Library De 10050000-80510 20006469 7/13/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 46.19
100 Library De 10050000-80510 20006469 7/13/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOK CREDIT -21.01
100 Library De 10050000-80510 20006540 7/20/2023 CALIFA GROUP 04 NEWSPAPER 1,607.00 100 Library De 10050000-80510 20006794 8/3/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 107.21
100 Library De 10050000-80510 20006794 8/3/2023 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 94.94
100 Library De 10050000-80510 20006794 8/3/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 968.20
100 Library De 10050000-80510 20006794 8/3/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 121.20
100 Library De 10050000-80510 20006816 8/3/2023 H.W. WILSON PRODUCT LINE
01 REFERENCE BOOKS 260.76
100 Library De 10050000-80510 20006505 7/20/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 159.03
100 Library De 10050000-80510 20006505 7/20/2023 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 46.49
100 Library De 10050000-80510 20006505 7/20/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 289.66
100 Library De 10050000-80510 20006505 7/20/2023 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 62.68
100 Library De 10050000-80510 20006505 7/20/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 299.95
100 Library De 10050000-80510 20006505 7/20/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 43.82
100 Library De 10050000-80510 20006505 7/20/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 80.07
100 Library De 10050000-80510 20006505 7/20/2023 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 622.33
100 Library De 10050000-80510 20006505 7/20/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 109.37
100 Library De 10050000-80510 20006505 7/20/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 25.77
100 Library De 10050000-80510 20006358 7/7/2023 SAN DIEGO UNIONTRIBUNE 04 NEWSPAPER 650.10
100 Library De 10050000-80510 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 32.54
100 Library De 10050000-80510 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
01 REF BOOKS 64.65
100 Library De 10050000-80510 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 13.78
100 Library De 10050000-80510 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
09 DVD'S 21.54
100 Library De 10050000-80510 5002742 7/20/2023 CREATIVE EMPIRE LLC 06 DATABASES 4,275.11 100 Library De 10050000-80510 20006522 7/20/2023 PROQUEST LLC 06 DATABASES 1,761.84 100 Library De 10050000-80510 20006501 7/20/2023 EBSCO INDUSTRIES INC 06 DATABASES 2,042.00 100 Library De 10050000-80510 20006501 7/20/2023 EBSCO INDUSTRIES INC 06 DATABASES 17,464.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 71
100 Library De 10050000-80510 20006484 7/20/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 6.89 100 Library De 10050000-80510 20006484 7/20/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 23.10 100 Library De 10050000-80510 20006484 7/20/2023 BAKER & TAYLOR,INC. 01 REF BOOKS 161.62 100 Library De 10050000-80510 20006484 7/20/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 84.40 100 Library De 10050000-80510 20006781 8/3/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 221.51 100 Library De 10050000-80510 20006781 8/3/2023 BAKER & TAYLOR,INC. 01 REF BOOKS 161.62 100 Library De 10050000-80510 20006781 8/3/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 30.66 100 Library De 10050000-80510 20006781 8/3/2023 BAKER & TAYLOR,INC. 03 JUV/TEEN BOOKS 43.52 100 Library De 10050000-80510 20006781 8/3/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 17.41 100 Library De 10050000-80510 20006781 8/3/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 101.51 100 Library De 10050000-80510 20006781 8/3/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,170.05 100 Library De 10050000-80510 20006781 8/3/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,059.70 100 Library De 10050000-80510 20006560 7/20/2023 DATABASEUSA.COM LLC 06 DATABASES 2,400.00 100 Library De 10050000-80510 20006534 7/20/2023 CENTER POINT LARGE PRINT
02 GEN BOOKS 210.50
100 Library De 10050000-80510 5002738 7/20/2023 CENGAGE LEARNING, INC.
02 GEN BOOKS 137.02
100 Library De 10050000-80510 20006525 7/20/2023 MERGENT, INC 06 DATABASES 5,699.00 100 Library De 10050000-80510 20006347 7/7/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 181.37
100 Library De 10050000-80510 20006347 7/7/2023 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 63.99
100 Library De 10050000-80510 20006347 7/7/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 213.82
100 Library De 10050000-80510 20006347 7/7/2023 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 531.69
100 Library De 10050000-80510 5002836 8/3/2023 MIDWEST TAPE 09 DVD'S 130.60 100 Library De 10050000-80510 5002836 8/3/2023 MIDWEST TAPE 07 CD'S 32.31 100 Library De 10050000-80510 5002836 8/3/2023 MIDWEST TAPE 09 DVD'S 37.27 100 Library De 10050000-80510 5002838 8/3/2023 CENGAGE LEARNING, INC.
02 GEN BOOKS 51.70
100 Library De 10050000-80510 5002781 7/27/2023 MIDWEST TAPE 09 DVD'S 41.30 100 Library De 10050000-80510 5002781 7/27/2023 MIDWEST TAPE 07 PLAYAWAYS 318.90 100 Library De 10050000-80510 5002781 7/27/2023 MIDWEST TAPE 09 DVD'S 261.94 100 Library De 10050000-80510 5002781 7/27/2023 MIDWEST TAPE 07 AUDIOBOOKS 144.12 100 Library De 10050000-80510 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
01 REF BOOKS 76.50
100 Library De 10050000-80510 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
09 DVD'S 46.32
100 Library De 10050000-80510 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 213.70
100 Library De 10050000-80510 5002731 7/20/2023 MIDWEST TAPE 07 AUDIOBOOKS 48.04
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 72
100 Library De 10050000-80510 5002731 7/20/2023 MIDWEST TAPE 09 DVD'S 39.82 100 Library De 10050000-80510 5002731 7/20/2023 MIDWEST TAPE 09 DVD'S 869.45 100 Library De 10050000-80510 5002731 7/20/2023 MIDWEST TAPE 09 DVD'S 103.62 100 Library De 10050000-80510 5002731 7/20/2023 MIDWEST TAPE 09 DVD'S 43.73 100 Library De 10050000-80510 5002731 7/20/2023 MIDWEST TAPE 07 CD'S 24.12 100 Library De 10050000-80510 5002731 7/20/2023 MIDWEST TAPE 09 DVD'S 910.64 100 Library De 10050000-80510 5002731 7/20/2023 MIDWEST TAPE 09 DVD'S 39.22 100 Library De 10050000-80510 5002731 7/20/2023 MIDWEST TAPE 07 AUDIOBOOKS 48.04 100 Library De 10050000-80510 5002667 7/7/2023 MIDWEST TAPE 09 DVD'S 19.48 100 Library De 10050000-80510 5002667 7/7/2023 MIDWEST TAPE 07 AUDIOBOOKS 400.49 100 Library De 10050000-80510 5002667 7/7/2023 MIDWEST TAPE 09 DVD'S 225.22 100 Library De 10050000-80510 5002667 7/7/2023 MIDWEST TAPE 09 DVD'S 2,934.99 100 Library De 10050000-80510 5002667 7/7/2023 MIDWEST TAPE 07 CD'S 14.65 10050000-80510 65,975.90
100 Library De 10050000-80630 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 105.89
100 Library De 10050000-80630 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 105.89
100 Library De 10050000-80630 20006341 7/7/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 92.49
100 Library De 10050000-80630 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 105.89
100 Library De 10050000-80630 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 105.89
100 Library De 10050000-80630 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
01 CLEANING SUPPLIES 33.43
100 Library De 10050000-80630 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
01 CLEANING SUPPLIES 35.34
100 Library De 10050000-80630 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
01 CLEANING SUPPLIES 5.90
10050000-80630 590.72
100 Library De 10050000-80650 5002675 7/7/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 31.12
100 Library De 10050000-80650 5002675 7/7/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 19.99
100 Library De 10050000-80650 5002675 7/7/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 30.71
100 Library De 10050000-80650 5002675 7/7/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 28.55
100 Library De 10050000-80650 5002675 7/7/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 15.56
100 Library De 10050000-80650 5002675 7/7/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 8.61
100 Library De 10050000-80650 20006367 7/7/2023 DUNCAN PRINTING CO. 08 HOLIDAY CLOSING SIGNS 167.40
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 73
100 Library De 10050000-80650 20006531 7/20/2023 IPM LITHOGRAPHICS, INC 08 BUSS CARDS - IVY 72.19 100 Library De 10050000-80650 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 41.80
100 Library De 10050000-80650 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
05 SAFETY SUPPLIES 32.29
100 Library De 10050000-80650 5002844 8/3/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 75.75
100 Library De 10050000-80650 20006420 7/7/2023 ADVERTISING EDGE INC 08 PROMOTIONAL ITEMS 383.49 100 Library De 10050000-80650 20006468 7/13/2023 STAPLES ADVANTAGE (ACCT 303758)
08 OFFICE SUPPLIES 63.01
100 Library De 10050000-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.94
100 Library De 10050000-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
08 OFFICE SUPPLIES 127.88
100 Library De 10050000-80650 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
09 COFFEE SUPPLIES 50.84
100 Library De 10050000-80650 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 12.90
100 Library De 10050000-80650 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 21.54
100 Library De 10050000-80650 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
01 EXHIBIT ITEMS 12.39
100 Library De 10050000-80650 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 14.22
100 Library De 10050000-80650 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
02 COMPUTER SUPP 79.64
100 Library De 10050000-80650 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 23.60
100 Library De 10050000-80650 5002750 7/20/2023 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 28.18
100 Library De 10050000-80650 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
Monochrome Printer 718.69
10050000-80650 2,124.29
101 PAYROLL FU 101-20080 20006776 7/27/2023 CALPERS LONG-TERM
CARE PROGRAM
DED: LONG-TERM CARE PPE
071423
345.04
101 PAYROLL FU 101-20080 20006477 7/13/2023 CALPERS LONG-TERM
CARE PROGRAM
DED: LONG-TERM CARE PPE
063023
345.04
101-20080 690.08
101 PAYROLL FU 101-20090 5002701 7/13/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101 PAYROLL FU 101-20090 5002815 7/27/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 728.23
101 PAYROLL FU 101-20090 5002818 7/27/2023 TOTAL ADMINISTRATIVE
SERVICES CORP
DED: CFA RHS - 3% 655.24
101 PAYROLL FU 101-20090 5002818 7/27/2023 TOTAL ADMINISTRATIVE
SERVICES CORP
DED: CFA RHS - 4% 2,183.86
101 PAYROLL FU 101-20090 5002818 7/27/2023 TOTAL ADMINISTRATIVE
SERVICES CORP
DED: CFA RHS - 5% 799.50
101 PAYROLL FU 101-20090 5002699 7/13/2023 CORONADO
FIREFIGHTERS' ASSN.
DED: CFA DUES 2,571.02
101 PAYROLL FU 101-20090 5002813 7/27/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 25,384.36
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 74
101 PAYROLL FU 101-20090 5002813 7/27/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 8,980.40
101 PAYROLL FU 101-20090 5002813 7/27/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5002813 7/27/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 2,165.00
101 PAYROLL FU 101-20090 5002813 7/27/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 673.70
101 PAYROLL FU 101-20090 5002704 7/13/2023 TOTAL ADMINISTRATIVE
SERVICES CORP
DED: CFA RHS - 3% 655.24
101 PAYROLL FU 101-20090 5002704 7/13/2023 TOTAL ADMINISTRATIVE
SERVICES CORP
DED: CFA RHS - 4% 2,183.86
101 PAYROLL FU 101-20090 5002704 7/13/2023 TOTAL ADMINISTRATIVE
SERVICES CORP
DED: CFA RHS - 5% 799.50
101 PAYROLL FU 101-20090 5002697 7/13/2023 CORONADO POLICE OFFICERS' ASSN.
DED: CPOA DUES 4,640.43
101 PAYROLL FU 101-20090 5002702 7/13/2023 MISSIONSQUARE-#803434
RHS (ICMA)
DED: FIRE MGT RHS - 4% 517.81
101 PAYROLL FU 101-20090 5002702 7/13/2023 MISSIONSQUARE-#803434
RHS (ICMA)
DED: FIRE MGT RHS - 5% 559.47
101 PAYROLL FU 101-20090 5002814 7/27/2023 CORONADO
FIREFIGHTERS' ASSN.
DED: CFA DUES 2,571.02
101 PAYROLL FU 101-20090 5002816 7/27/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101 PAYROLL FU 101-20090 5002700 7/13/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 751.61
101 PAYROLL FU 101-20090 5002705 7/13/2023 MISSIONSQUARE-#705950
IRA-ROTH (ICMA)
DED: ROTH IRA
CONTRIBUTIONS
100.00
101 PAYROLL FU 101-20090 5002812 7/27/2023 CORONADO POLICE OFFICERS' ASSN.
DED: CPOA DUES 4,575.36
101 PAYROLL FU 101-20090 5002819 7/27/2023 MISSIONSQUARE-#705950
IRA-ROTH (ICMA)
DED: ROTH IRA
CONTRIBUTIONS
100.00
101 PAYROLL FU 101-20090 5002817 7/27/2023 MISSIONSQUARE-#803434
RHS (ICMA)
DED: FIRE MGT RHS - 4% 517.81
101 PAYROLL FU 101-20090 5002817 7/27/2023 MISSIONSQUARE-#803434
RHS (ICMA)
DED: FIRE MGT RHS - 5% 559.47
101 PAYROLL FU 101-20090 5002698 7/13/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 25,404.36
101 PAYROLL FU 101-20090 5002698 7/13/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 8,147.35
101 PAYROLL FU 101-20090 5002698 7/13/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5002698 7/13/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 2,185.00
101 PAYROLL FU 101-20090 5002698 7/13/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 572.70
101-20090 100,165.38
102 Non-Depart 10210000-80041 5002715 7/20/2023 MCDOUGAL,LOVE,BOEHM
ER,FOLEY,LYON
BRIDGEFORD 05 CO.222 7,771.50
102 Non-Depart 10210000-80041 5002827 8/3/2023 MCDOUGAL,LOVE,BOEHM
ER,FOLEY,LYON
CARRASCO 05 CO.240 16,485.57
102 Non-Depart 10210000-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
MISC 05 8199-0066 26.20
10210000-80041 24,283.27
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 75
102 Non-Depart 10210000-80264 20006576 7/20/2023 PUBLIC RISK,
INNOVATION,
SOLUTIONS,
Property Program 360,920.00
10210000-80264 360,920.00
102 Non-Depart 10210000-80265 20006576 7/20/2023 PUBLIC RISK,
INNOVATION,
SOLUTIONS,
Master Crime Program 6,658.00
102 Non-Depart 10210000-80265 20006576 7/20/2023 PUBLIC RISK,
INNOVATION,
SOLUTIONS,
Pollution Program 7,822.00
102 Non-Depart 10210000-80265 20006576 7/20/2023 PUBLIC RISK,
INNOVATION,
SOLUTIONS,
Optional Excess Liability Program 81,434.00
102 Non-Depart 10210000-80265 20006576 7/20/2023 PUBLIC RISK,
INNOVATION,
SOLUTIONS,
02 GENERAL LIABILITY 1
PREMIUM 070123-063024
793,482.00
102 Non-Depart 10210000-80265 20006576 7/20/2023 PUBLIC RISK,
INNOVATION,
SOLUTIONS,
01 CYBER LIABILITY PREMIUM
070123-063024
10,292.00
102 Non-Depart 10210000-80265 20006576 7/20/2023 PUBLIC RISK,
INNOVATION,
SOLUTIONS,
Watercraft Program 1,091.00
102 Non-Depart 10210000-80265 20006690 7/27/2023 ALLIANT INSURANCE SERVICES, INC.
05 PUBLIC LIABILITY
INSURANCE
14,238.00
10210000-80265 915,017.00
103 Employee B 103-14100 5002703 7/13/2023 BENEFIT & RISK
MANAGEMENT SERVICES
JULY BENEFITS-BRMS 56,484.22
103-14100 56,484.22
103 Non-Depart 10310000-70036 5002841 8/3/2023 PEAK 1 ADMINISTRATION LLC
HRA/FSA Admin Fee July 2023 879.70
10310000-70036 879.70
104 Workers Co 104-10210 5002796 7/27/2023 KEENAN & ASSOCIATES WC TRUST REIMB- JUN23 53,577.84 104 Workers Co 104-10210 5002741 7/20/2023 KEENAN & ASSOCIATES WC TRUST REIMB- JUN23 53,577.84 104-10210 107,155.68
104 Non-Depart 10410000-80263 5002761 7/27/2023 LAWCX-LOCAL AGENCY
WORKERS
01 EXCESS WORKERS COMP
PREMIUM
267,613.00
10410000-80263 267,613.00
112 Refundable 112-20410 5002835 8/3/2023 PSOMAS PC2022-09 543-555 ORANGE AVE. JUNE SVCS MAP REVIEW
780.00
112 Refundable 112-20410 5002835 8/3/2023 PSOMAS PC2022-09 543-555 ORANGE
AVE MAP REVIEW
1,560.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 76
112-20410 2,340.00
112 Refundable 112-20425 20006594 7/20/2023 ONE-TIME VENDOR -
PARKING CITES
CIVIL WITNESS FEE REFUND
2020-1209
275.00
112-20425 275.00
130 Public Ser 13030000-80030 20006393 7/7/2023 MARGARET N OGLESBY 01 PERMIT COMPLIANCE 1,427.00 130 Public Ser 13030000-80030 20006699 7/27/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 1,055.96
130 Public Ser 13030000-80030 20006699 7/27/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 800.00
130 Public Ser 13030000-80030 20006699 7/27/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20006391 7/7/2023 PATRIOT
ENVIRONMENTAL
SERVICES
04 WATER DAMAGE 591
ORANGE AVE
4,080.49
130 Public Ser 13030000-80030 20006391 7/7/2023 PATRIOT
ENVIRONMENTAL
SERVICES
04 EMERGANCY HAZMAT 700
ORANGE AVE
638.25
130 Public Ser 13030000-80030 20006391 7/7/2023 PATRIOT
ENVIRONMENTAL
SERVICES
04 SEWAGE SPILL 1985
STRAND WY
5,301.21
130 Public Ser 13030000-80030 20006869 8/3/2023 EKOLOJIK, INC. 07 SB1383 COMPLIANCE SVCS JUN 2023
5,115.00
130 Public Ser 13030000-80030 20006869 8/3/2023 EKOLOJIK, INC. 07 SB1383 COMPLIANCE SVCS MAY 2023
7,875.00
130 Public Ser 13030000-80030 20006881 8/3/2023 ARDURRA GROUP, INC. 00 PROFESSIONAL
ENGINEERING SERVICES THRU
6/30/23
145.00
130 Public Ser 13030000-80030 20006855 8/3/2023 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 1,335.00 130 Public Ser 13030000-80030 20006855 8/3/2023 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 1,644.00 130 Public Ser 13030000-80030 20006779 8/3/2023 ASBURY
ENVIRONMENTAL
SERVICES
03 HAZMAT DISPOSAL 55.00
130 Public Ser 13030000-80030 20006779 8/3/2023 ASBURY
ENVIRONMENTAL
SERVICES
03 HAZMAT DISPOSAL 100.00
13030000-80030 29,671.91
130 Public Ser 13030000-80103 20006793 8/3/2023 EDCO DISPOSAL
CORPORATION
01 RECYCLE SVCS JUL 2023 10,177.73
13030000-80103 10,177.73
130 Public Ser 13030000-80104 20006793 8/3/2023 EDCO DISPOSAL
CORPORATION
01 TRASH SVCSJUL 2023 15,711.30
13030000-80104 15,711.30
130 Public Ser 13030000-80130 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO JUN 28.50
130 Public Ser 13030000-80130 5002776 7/27/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO MAY 28.50
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 77
13030000-80130 57.00
130 Public Ser 13030000-80131 5002694 7/13/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 SW Copier 2.30
130 Public Ser 13030000-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 SW Copier 2.08
13030000-80131 4.38
130 Public Ser 13030000-80290 20006678 7/27/2023 COUNTY OF SAN DIEGODEH 01 CERS ID 10730632 FIRE
STATION HQ
564.00
130 Public Ser 13030000-80290 20006803 8/3/2023 COUNTY OF SAN DIEGOAIR POLLUTION 01 PERMITS 1,223.00
130 Public Ser 13030000-80290 20006803 8/3/2023 COUNTY OF SAN DIEGOAIR POLLUTION 01 PERMITS 620.00
130 Public Ser 13030000-80290 20006803 8/3/2023 COUNTY OF SAN DIEGOAIR POLLUTION 01 PERMITS 985.00
13030000-80290 3,392.00
130 Public Ser 13030000-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 352.62 13030000-80571 352.62
130 Public Ser 13030000-80650 20006819 8/3/2023 GRAINGER 01 HAZMAT SUPPLIES 254.44 130 Public Ser 13030000-80650 20006819 8/3/2023 GRAINGER 01 HAZMAT SUPPLIES 306.55 13030000-80650 560.99
135 Public Ser 13530000-90080 20006661 7/27/2023 CORONADO HARDWARE 00 SPRAY PAINT UNIT 53-872 25.84 135 Public Ser 13530000-90080 20006714 7/27/2023 AEP CALIFORNIA LLC 00 UNIT #2-865 PD OUTFITTING 39,788.01 135 Public Ser 13530000-90080 20006762 7/27/2023 PHIL LONG FORD OF
DENVER, LLC
17 2022 FORD POLICE
EXPLORER UTILITY
48,215.00
135 Public Ser 13530000-90080 20006762 7/27/2023 PHIL LONG FORD OF
DENVER, LLC
07 08 09 FORD EXPLORER
INTERCEPTORS FOR POLICE
144,645.00
135 Public Ser 13530000-90080 5002809 7/27/2023 SAN DIEGO GOLF CARTS, LLC
15 DECALS 921.25
135 Public Ser 13530000-90080 20006815 8/3/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
00 CABLE TIES FOR FIRE GOLF
CART
23.36 135 Public Ser 13530000-90080 20006416 7/7/2023 WING INFLATABLES, INC. 00 GUSSET JOINER FOR
INFLATABLE
425.61
13530000-90080 234,044.07
137 Non-Depart 13710000-90080 5002687 7/13/2023 DELL MARKETING L.P. Latitude 9330 XCTO Base 1,990.99 137 Non-Depart 13710000-90080 5002800 7/27/2023 AIS - ADVANCED IMAGING
STRATEGIES
Kyocera M6235cidn 37ppm A4
Color MFP 3in1
2,042.94
137 Non-Depart 13710000-90080 5002722 7/20/2023 CDW GOVERNMENT
CENTERS, INC
JH24312-TAX 145.33
13710000-90080 4,179.26
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 78
150 Cultural A 15053000-80360 20006403 7/7/2023 DENISE LYNN GABRIEL 00 WASH ORANGE AVE
BANNERS
350.00
150 Cultural A 15053000-80360 20006750 7/27/2023 T'S & SIGNS INC. 01 ORANGE AVE BANNERS REPAIRED (6)
554.63
15053000-80360 904.63
150 Cultural A 15053000-80704 20006759 7/27/2023 DANA KIM OGBURN 00 PUBLIC ART SEA LEVEL
EXHIBIT UPGRADE
2,975.00
150 Cultural A 15053000-80704 5002681 7/7/2023 ROBINSON INDUSTRIAL
SALES INC
CAC CROSSING PATHS
SCULPTURE MAINTENANCE
385.89
15053000-80704 3,360.89
150 Cultural A 15053000-80706 20006407 7/7/2023 T'S & SIGNS INC. FIGMENTS OF IMAGINATION
EXHIBIT SETUP
66.98 15053000-80706 66.98
160 Recreation 160-20180 20006424 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 350.00
160 Recreation 160-20180 20006426 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 450.00
160 Recreation 160-20180 20006431 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 100.00
160 Recreation 160-20180 20006433 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 160.00
160 Recreation 160-20180 20006438 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 195.00
160 Recreation 160-20180 20006443 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 16.00
160 Recreation 160-20180 20006445 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 30.00
160 Recreation 160-20180 20006450 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 25.00
160 Recreation 160-20180 20006452 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 6.00
160 Recreation 160-20180 20006457 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 10.00
160 Recreation 160-20180 20006462 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 30.00
160 Recreation 160-20180 20006464 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 74.50
160 Recreation 160-20180 20006602 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
14.44 160 Recreation 160-20180 20006604 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
8.00 160 Recreation 160-20180 20006609 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
310.00
160 Recreation 160-20180 20006616 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
8.00 160 Recreation 160-20180 20006621 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
31.00 160 Recreation 160-20180 20006623 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
21.66
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 79
160 Recreation 160-20180 20006628 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
10.00 160 Recreation 160-20180 20006630 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
50.00 160 Recreation 160-20180 20006635 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
15.00 160 Recreation 160-20180 20006768 7/27/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
10.83 160 Recreation 160-20180 20006887 8/3/2023 ONE-TIME VENDOR -
RECREATION
00 PARK EVENT DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20006626 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 RENTAL SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20006434 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 100.00
160 Recreation 160-20180 20006448 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 220.00
160 Recreation 160-20180 20006885 8/3/2023 ONE-TIME VENDOR -
RECREATION
00 FACILITY RENTAL
CANCELLATION REFUND
1,553.25
160 Recreation 160-20180 20006766 7/27/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
83.00 160 Recreation 160-20180 20006631 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
164.00
160 Recreation 160-20180 20006633 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
25.00 160 Recreation 160-20180 20006619 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
20.00 160 Recreation 160-20180 20006624 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
47.50 160 Recreation 160-20180 20006612 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
15.00 160 Recreation 160-20180 20006614 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 FACILITY RENTAL SECURITY
DEPOSIT
200.00
160 Recreation 160-20180 20006605 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
23.75 160 Recreation 160-20180 20006607 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 FACILITY RENTAL SECURITY
DEPOSIT REFUND
100.00
160 Recreation 160-20180 20006460 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 28.00
160 Recreation 160-20180 20006453 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 28.00
160 Recreation 160-20180 20006455 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUN 40.00
160 Recreation 160-20180 20006441 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 55.00
160 Recreation 160-20180 20006436 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 15.00
160 Recreation 160-20180 20006427 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 5.00
160 Recreation 160-20180 20006429 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 220.00
160 Recreation 160-20180 20006600 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
200.00
160 Recreation 160-20180 20006888 8/3/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT ACCOUNT CREDIT
REFUND
15.00 160 Recreation 160-20180 20006767 7/27/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
60.00 160 Recreation 160-20180 20006769 7/27/2023 ONE-TIME VENDOR -
RECREATION
00 CLEARING ACCOUNT -
PAYOUT CREDIT REFUND
1,485.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 80
160 Recreation 160-20180 20006634 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 RENTAL SECURITY DEPOSIT
REFUND
400.00
160 Recreation 160-20180 20006627 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
16.00 160 Recreation 160-20180 20006622 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
160.00
160 Recreation 160-20180 20006615 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
47.00 160 Recreation 160-20180 20006608 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 FACILITY RENTAL DEPOSIT
REFUND
100.00
160 Recreation 160-20180 20006610 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
50.00 160 Recreation 160-20180 20006598 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
5.00 160 Recreation 160-20180 20006458 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 22.50
160 Recreation 160-20180 20006463 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 38.00
160 Recreation 160-20180 20006456 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 25.00
160 Recreation 160-20180 20006444 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 10.00
160 Recreation 160-20180 20006446 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 20.00
160 Recreation 160-20180 20006437 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 100.00
160 Recreation 160-20180 20006439 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 20.00
160 Recreation 160-20180 20006432 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 60.00
160 Recreation 160-20180 20006425 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 50.00
160 Recreation 160-20180 20006465 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 11.00
160 Recreation 160-20180 20006617 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
127.88
160 Recreation 160-20180 20006603 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
75.00 160 Recreation 160-20180 20006629 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
12.00 160 Recreation 160-20180 20006451 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 35.00
160 Recreation 160-20180 20006606 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
5.00 160 Recreation 160-20180 20006454 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 10.83
160 Recreation 160-20180 20006428 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 15.00
160 Recreation 160-20180 20006886 8/3/2023 ONE-TIME VENDOR -
RECREATION
00 DROP OFF CLASS REFUND 75.00
160 Recreation 160-20180 20006632 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
325.00
160 Recreation 160-20180 20006618 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
17.00 160 Recreation 160-20180 20006625 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
30.00 160 Recreation 160-20180 20006611 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
260.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 81
160 Recreation 160-20180 20006613 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
290.00
160 Recreation 160-20180 20006599 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 FACILITY RENTAL SECURITY
DEPOSIT REFUND
100.00
160 Recreation 160-20180 20006601 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT
REFUND
20.00 160 Recreation 160-20180 20006459 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 15.00
160 Recreation 160-20180 20006461 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 150.00
160 Recreation 160-20180 20006449 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 34.00
160 Recreation 160-20180 20006440 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 47.00
160 Recreation 160-20180 20006447 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 378.00
160 Recreation 160-20180 20006435 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 24.00
160 Recreation 160-20180 20006430 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 60.00
160 Recreation 160-20180 20006423 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 120.00
160 Recreation 160-20180 20006620 7/20/2023 ONE-TIME VENDOR -
RECREATION
00 FACILITY RENTAL SECURITY
DEPOSIT REFUND
400.00
160 Recreation 160-20180 20006884 8/3/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT ACCOUNT CREDIT 8.00
160 Recreation 160-20180 20006442 7/7/2023 ONE-TIME VENDOR -
RECREATION
00 PAYOUT CREDIT ACCOUNT 19.00
160-20180 11,115.14
160 Recreation 160-20190 20006827 8/3/2023 ELITE SHOW SERVICES INC
01 SECURITY SVS SPECIAL
EVENTS
2,803.57
160-20190 2,803.57
160 Recreation 16051101-70032 20006545 7/20/2023 THE MARIDEN
CORPORATION
03 UNIFORMS 2,215.61
160 Recreation 16051101-70032 20006545 7/20/2023 THE MARIDEN
CORPORATION
02 UNIFORMS 1,367.08
160 Recreation 16051101-70032 20006671 7/27/2023 MORGAN'S MONOGRAMS, INC.
03 UNIFORM HATS 439.43
16051101-70032 4,022.12
160 Recreation 16051101-80010 20006577 7/20/2023 CIVICPLUS, LLC 01 CIVIC REC ANNUAL
SUBSCRIPTION
52,350.00
16051101-80010 52,350.00
160 Recreation 16051101-80030 20006543 7/20/2023 SECTRAN SECURITY INC. 03. Armored Car Service 377.56 160 Recreation 16051101-80030 5002745 7/20/2023 ISLANDER SPORTS
FOUNDATION
05 CUSD SECURITY - JUNE 935.00
160 Recreation 16051101-80030 5002726 7/20/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE
SRVICE
33.39 160 Recreation 16051101-80030 5002726 7/20/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE
SERVICE
169.86
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 82
160 Recreation 16051101-80030 20006860 8/3/2023 WORLDPAY INTEGRATED
PAYMENTS LLC
02.CLUB ROOM CC FEES:JUN 119.73
160 Recreation 16051101-80030 20006860 8/3/2023 WORLDPAY INTEGRATED
PAYMENTS LLC
02.JDSC CC FEES:JUN 52.80
160 Recreation 16051101-80030 20006860 8/3/2023 WORLDPAY INTEGRATED
PAYMENTS LLC
02.CNP CC FEES:JUN 4,680.96
160 Recreation 16051101-80030 20006860 8/3/2023 WORLDPAY INTEGRATED
PAYMENTS LLC
02. COMMUNITY CENTER CC
FEES:JUN
953.28
16051101-80030 7,322.58
160 Recreation 16051101-80112 20006488 7/20/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 07/07/23 - 08/07/23
30.44 16051101-80112 30.44
160 Recreation 16051101-80131 5002694 7/13/2023 AIS - ADVANCED IMAGING
STRATEGIES
03 Aquatics Copier 14.36
160 Recreation 16051101-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 385.26
160 Recreation 16051101-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
03 Aquatics Copier 47.27
160 Recreation 16051101-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 385.64
16051101-80131 832.53
160 Recreation 16051101-80210 20006725 7/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 06/13/23 - 07/12/23
24.43 160 Recreation 16051101-80210 20006725 7/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 06/13/23 - 07/12/23
47.32 160 Recreation 16051101-80210 20006725 7/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 06/13/23 - 07/12/23
71.75 160 Recreation 16051101-80210 20006725 7/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 06/13/23 - 07/12/23
253.28
160 Recreation 16051101-80210 20006725 7/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 06/13/23 - 07/12/23
193.85
160 Recreation 16051101-80210 20006725 7/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 06/13/23 - 07/12/23
24.43 160 Recreation 16051101-80210 20006389 7/7/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/23 - 06/12/23
24.29 160 Recreation 16051101-80210 20006389 7/7/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/23 - 06/12/23
71.33 160 Recreation 16051101-80210 20006389 7/7/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/23 - 06/12/23
252.71
160 Recreation 16051101-80210 20006389 7/7/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/23 - 06/12/23
193.57
160 Recreation 16051101-80210 20006389 7/7/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/23 - 06/12/23
47.04 160 Recreation 16051101-80210 20006389 7/7/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/23 - 06/12/23
24.29 160 Recreation 16051101-80210 20006389 7/7/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/20/23 - 06/19/23
45.49 160 Recreation 16051101-80210 20006470 7/13/2023 SPECTRUM BUSINESS 00 CABLE SVC JUN23 469.89 160 Recreation 16051101-80210 20006470 7/13/2023 SPECTRUM BUSINESS 00 CABLE SVC JUN23 145.55
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 83
160 Recreation 16051101-80210 20006518 7/20/2023 SPECTRUM BUSINESS 03 1019 7TH ST SENIOR C VIDEO 06/23/23 - 07/22/23
94.45 160 Recreation 16051101-80210 20006366 7/7/2023 VERIZON WIRELESS 01 CELL CHARGES -
OPERATIONS
24.19 160 Recreation 16051101-80210 20006366 7/7/2023 VERIZON WIRELESS 01 CELL CHARGES - REC
CENTER / ADMIN
521.49
160 Recreation 16051101-80210 20006366 7/7/2023 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 53.89 160 Recreation 16051101-80210 20006366 7/7/2023 VERIZON WIRELESS 01 CELL CHARGES -
BOATHOUSE
41.39 160 Recreation 16051101-80210 20006366 7/7/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 82.78 160 Recreation 16051101-80210 20006366 7/7/2023 VERIZON WIRELESS 01 CELL CHARGES -
OPERATIONS
25.20 160 Recreation 16051101-80210 20006366 7/7/2023 VERIZON WIRELESS 01 CELL CHARGES - GOLF 103.98 160 Recreation 16051101-80210 20006366 7/7/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 5.10 16051101-80210 2,841.69
160 Recreation 16051101-80340 20006900 8/3/2023 ONE-TIME VENDOR -
TUITION
08 STUDENT TUITION LOAN
REIMBURSEMENT
1,072.79
160 Recreation 16051101-80340 20006895 8/3/2023 ONE-TIME VENDOR -
TUITION
08 STUDENT LOAND
REIMBURSEMENT
601.75
160 Recreation 16051101-80340 20006713 7/27/2023 SMART N FINAL 07 MISC SUPPLIES FOR STAFF
TRAINING
36.19 16051101-80340 1,710.73
160 Recreation 16051101-80350 20006500 7/20/2023 EAGLE NEWSPAPER LLC 01 PRINTING 401.00 160 Recreation 16051101-80350 20006564 7/20/2023 ADVANTAGE 02 REC POSTCARDS - FALL/WINTER'23
2,033.91
160 Recreation 16051101-80350 20006345 7/7/2023 EAGLE NEWSPAPER LLC 04 MONTHLY AD 401.00 16051101-80350 2,835.91
160 Recreation 16051101-80590 5002825 8/3/2023 COMPLETE OFFICE LLC 02 PAPER 92.56 160 Recreation 16051101-80590 5002825 8/3/2023 COMPLETE OFFICE LLC 02 PAPER 46.28 16051101-80590 138.84
160 Recreation 16051101-80650 5002825 8/3/2023 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 62.59 160 Recreation 16051101-80650 5002764 7/27/2023 COMPLETE OFFICE LLC 01 OFFICE SUPLIES 26.87 160 Recreation 16051101-80650 5002646 7/7/2023 COMPLETE OFFICE LLC 01 FOLDERS 27.11 160 Recreation 16051101-80650 5002646 7/7/2023 COMPLETE OFFICE LLC 02 PAPER 92.56 160 Recreation 16051101-80650 5002646 7/7/2023 COMPLETE OFFICE LLC 01 LABELS 46.25 16051101-80650 255.38
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 84
160 Recreation 16051101-90010 20006761 7/27/2023 CARD IMAGING 03 BADGE PRINTERS /
SOFWARE CONVERSION
EQUIP.
4,234.00
160 Recreation 16051101-90010 5002664 7/7/2023 DELL MARKETING L.P. Dell Latitude 3540, XCTO 1,435.65 16051101-90010 5,669.65
160 Recreation 16051101-90040 5002674 7/7/2023 PERFECTMIND INC 03 PM EXPORTS 600.00 16051101-90040 600.00
160 Recreation 16051102-80030 5002834 8/3/2023 COFFEE AMBASSADOR, INC
06 GOOSENECK CHILLER -
QUARTELY RENTAL FEE
80.81 160 Recreation 16051102-80030 5002821 8/3/2023 M B OLIVER, INC 10 REDENT / INSECT PEST CONTROL @ JDSC
125.00
160 Recreation 16051102-80030 5002707 7/20/2023 M B OLIVER, INC 10 RODENT CONTROL @
COMMUNITY C
40.00 16051102-80030 245.81
160 Recreation 16051102-80056 5002668 7/7/2023 USA JUMP STARS 04 JUMP ROPE 6/19/23 - 6/23/23 609.00 160 Recreation 16051102-80056 20006381 7/7/2023 MASTER SPORTS 04 MASTER SPORTS 6/19/23 - 6/23/23
6,650.00
160 Recreation 16051102-80056 20006381 7/7/2023 MASTER SPORTS 04 MASTER SPORTS CAMP 6/19/23 - 6/23/23
7,315.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 MUSIC CAMP 4/05/23 -
5/24/23
567.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 MUSIC CAMP 4/05/23 -
5/24/23
7.87 160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 PARENT & ME LEARNING
3/16/23 - 4/20/23
231.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
03 YOUTH GYMNASTICS 3/16/23
- 4/20/23
84.00 160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 BALLET 3/14/23 - 4/18/23 385.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 BALLET 3/14/23 - 4/18/23 18.20
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 HIP HOP 3/15/23 - 4/19/23 63.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
03 YOUTH GYMNASTICS 4/27/23
- 5/25/23
462.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
03 YOUTH GYMNASTICS 4/27/23
- 5/25/23
168.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
03 YOUTH GYMNASTICS 4/27/23
- 5/25/23
16.80 160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 BALLET 4/25/23 - 5/23/23 308.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 BALLET 4/25/23 - 5/23/23 23.10
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
03 YOUTH GYMNASTICS 3/16/23
- 4/20/23
462.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
03 YOUTH GYMNASTICS 3/16/23
- 4/20/23
294.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 85
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 PARENT & ME LEARNING
3/16/23 - 4/20/23
115.50
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 YOUTH GYMNASTICS 3/16/23
- 4/20/23
168.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 BALLET 3/16/23 - 4/20/23 504.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 DANCE CAMP 4/05/23 -
5/24/23
756.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
03 YOUTH GYMNASTICS 4/27/23
- 5/25/23
210.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 BALLET 4/27/23 - 5/25/23 420.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 BALLET 4/27/23 - 5/25/23 25.20
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 PARENT & ME LEARNING
4/27/23 - 5/25/23
77.00 160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 PARENT & ME LEARNING
4/27/23 - 5/25/23
115.50
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 HIP HOP 4/26/23 - 5/24/23 147.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
04 TINY TOTS 06/19/23 - 6/23/23 2,016.00
160 Recreation 16051102-80056 20006412 7/7/2023 CHARLENE MAGEE
DONOVAN
07 DANCE CAMP 4/05/23 -
5/24/23
441.00
160 Recreation 16051102-80056 5002689 7/13/2023 USA JUMP STARS 04 JUMP ROPE 6/19/23 - 6/23/23 609.00 160 Recreation 16051102-80056 5002746 7/20/2023 ED ROEDER 02 YOUTH ART 6/19/23 - 6/22/23 231.00 160 Recreation 16051102-80056 5002784 7/27/2023 USA JUMP STARS 01 JUMP ROPE 7/17/23 2,401.00 160 Recreation 16051102-80056 5002784 7/27/2023 USA JUMP STARS 03 JUMP ROPE 7/10/23 1,218.00 160 Recreation 16051102-80056 20006718 7/27/2023 HEART2ART 02 PRESCHOOL HIP HOP 07/10/23
793.80
160 Recreation 16051102-80056 20006718 7/27/2023 HEART2ART 02 PRESCHOOL HIP HOP 07/10/23
13.30 160 Recreation 16051102-80056 20006718 7/27/2023 HEART2ART 02 PRESCHOOL HIP HOP 07/10/23
119.00
160 Recreation 16051102-80056 20006764 7/27/2023 RYAN MICHAEL
WAMHOFF
05 SURF CAMP 6/28/23 - 6/30/23 1,848.00
160 Recreation 16051102-80056 20006550 7/20/2023 HEART2ART 01 DANCE CAMP 7/3/23 - 7/7/23 507.50 160 Recreation 16051102-80056 20006415 7/7/2023 CLICBITZ LLC 01 YOUTH TECH 6/19/23 - 6/23/23
3,570.00
160 Recreation 16051102-80056 20006415 7/7/2023 CLICBITZ LLC 01 YOUTH TECH 6/19/23 - 6/23/23
47.60 160 Recreation 16051102-80056 5002839 8/3/2023 SHAKE RATTLE AND
ROLY POLY
03 YOUTH MUSIC 7/06/23 -
7/17/23
1,190.00
160 Recreation 16051102-80056 5002749 7/20/2023 JANICE BAKER 01 SURF CAMP 6/26/23 - 6/30/23 714.00 160 Recreation 16051102-80056 5002749 7/20/2023 JANICE BAKER 01 SURF CAMP 6/26/23 - 6/30/23 952.00 160 Recreation 16051102-80056 5002749 7/20/2023 JANICE BAKER 01 SURF CAMP 6/19/23 - 6/23/23 1,190.00 160 Recreation 16051102-80056 5002749 7/20/2023 JANICE BAKER 01 SURF CAMP 6/12/23 - 6/16/23 1,428.00 160 Recreation 16051102-80056 20006743 7/27/2023 MOVIES BY KIDS - O.C., LLC
01 MOVIES 7/10/23 3,080.00
160 Recreation 16051102-80056 20006743 7/27/2023 MOVIES BY KIDS - O.C., LLC
01 MOVIES 7/10/23 962.50
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 86
160 Recreation 16051102-80056 20006584 7/20/2023 CLICBITZ LLC 03 YOUTH TECH CAMPS 7/3/23 - 7/7/23
3,080.00
160 Recreation 16051102-80056 20006584 7/20/2023 CLICBITZ LLC 03 SEWING & DESING 6/26/23 - 6/30/23
1,512.00
160 Recreation 16051102-80056 20006551 7/20/2023 MASTER SPORTS 01 MASTER SPORTS 7/3/23 - 7/7/23
5,264.00
160 Recreation 16051102-80056 20006541 7/20/2023 TIM BOWEN 02 LEGO CAMPS 6/26/23 - 6/30/23
1,683.50
160 Recreation 16051102-80056 20006475 7/13/2023 CHARLENE MAGEE
DONOVAN
03 YOUTH GYMNASTICS 4/27/23
- 5/25/23
588.00
160 Recreation 16051102-80056 5002847 8/3/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 4/05/23 -
5/3/23
87.50 160 Recreation 16051102-80056 5002847 8/3/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 4/05/23 -
5/3/23
415.62
160 Recreation 16051102-80056 5002847 8/3/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 5/10/23 -
6/28/23
399.00
160 Recreation 16051102-80056 5002847 8/3/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 5/10/23 -
6/28/23
116.37
160 Recreation 16051102-80056 5002790 7/27/2023 SHAKE RATTLE AND
ROLY POLY
03 YOUTH ARTS 7/10/23 1,309.00
160 Recreation 16051102-80056 5002790 7/27/2023 SHAKE RATTLE AND
ROLY POLY
03 PRORATED -285.60
160 Recreation 16051102-80056 5002790 7/27/2023 SHAKE RATTLE AND
ROLY POLY
03 DROP OFF -119.00
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 5/10/23 -
6/28/23
798.00
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 5/10/23 -
6/28/23
399.00
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 5/10/23 -
6/28/23
1,197.00
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 5/10/23 -
6/28/23
66.50 160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 3/29/23 -
5/3/23
698.25
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 3/29/23 -
5/3/23
420.00
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 5/10/23 -
6/28/23
665.00
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 3/15/23 -
5/3/23
399.00
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 3/15/23 -
5/3/23
105.00
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 3/29/23 -
5/3/23
199.50
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 4/5/23 - 5/3/23 175.00
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 4/5/23 - 5/3/23 415.62
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 4/5/23 - 5/3/23 87.50
160 Recreation 16051102-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 4/5/23 - 5/3/23 498.75
160 Recreation 16051102-80056 20006411 7/7/2023 KATHLEEN LILLIAN
KURIAKOSE
02 SEWING & DESING 3/16/23 -
5/25/23
1,295.00
160 Recreation 16051102-80056 20006411 7/7/2023 KATHLEEN LILLIAN
KURIAKOSE
02 SEWING & DESING 3/16/23 -
5/25/23
1,295.00
160 Recreation 16051102-80056 20006411 7/7/2023 KATHLEEN LILLIAN
KURIAKOSE
02 SEWING & DESING 3/16/23 -
5/25/23
51.80
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 87
160 Recreation 16051102-80056 20006582 7/20/2023 MINDY MYERS 01 COOKING CAMPS 6/20/23 - 6/23/23
1,680.00
160 Recreation 16051102-80056 20006582 7/20/2023 MINDY MYERS 01 COOKING CAMPS 7/3/23 - 7/7/23
2,100.00
160 Recreation 16051102-80056 20006582 7/20/2023 MINDY MYERS 01 COOKING CAMPS 6/26/23 - 6/30/23
2,940.00
160 Recreation 16051102-80056 20006582 7/20/2023 MINDY MYERS 01 COOKING CAMPS 6/26/23 - 6/30/23
166.25
160 Recreation 16051102-80056 20006753 7/27/2023 CHARLENE MAGEE
DONOVAN
01 TINY TOTS CAMP 7/10/23 2,016.00
160 Recreation 16051102-80056 20006753 7/27/2023 CHARLENE MAGEE
DONOVAN
01 TINY TOTS 7/03/23 - 7/07/23 1,612.80
160 Recreation 16051102-80056 20006841 8/3/2023 HEART2ART 02 DANCE CAMP 7/24/23 336.00 160 Recreation 16051102-80056 20006841 8/3/2023 HEART2ART 02 DANCE CAMP 7/24/23 1,719.90 160 Recreation 16051102-80056 20006841 8/3/2023 HEART2ART 02 HIP HOP 07/17/23 224.00 160 Recreation 16051102-80056 20006753 7/27/2023 CHARLENE MAGEE
DONOVAN
01 MUSIC CAMP 6/26/23 -
6/30/23
1,512.00
160 Recreation 16051102-80056 20006753 7/27/2023 CHARLENE MAGEE
DONOVAN
01 TINY TOTS 6/26/23 - 6/30/23 2,016.00
160 Recreation 16051102-80056 20006753 7/27/2023 CHARLENE MAGEE
DONOVAN
01 MUSIC CAMP 7/03/23 -
7/07/23
1,116.50
160 Recreation 16051102-80056 5002807 7/27/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 6/26/23 -
6/30/23
2,415.00
16051102-80056 86,204.63
160 Recreation 16051102-80112 20006488 7/20/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY FIRE
7/07/23 - 8/07/23
72.23 16051102-80112 72.23
160 Recreation 16051102-80134 20006878 8/3/2023 C.E. PICKUP COMPANY, INC.
02 MOVABLE WALL SERVICE &
REPAIR
3,180.00
16051102-80134 3,180.00
160 Recreation 16051102-80210 20006849 8/3/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 06/20/23 - 07/19/23
45.83 16051102-80210 45.83
160 Recreation 16051102-80595 20006797 8/3/2023 ALBERTSONS, LLC. 04 MISC SUPPLIES FOR CAMP
CORONADO
102.43
160 Recreation 16051102-80595 20006797 8/3/2023 ALBERTSONS, LLC. 04 MISC SUPPLIES FOR CAMP
CORONADO
108.77
160 Recreation 16051102-80595 20006797 8/3/2023 ALBERTSONS, LLC. 04 MISC SUPPLIES FOR CAMP
PROGRAMS
99.89 16051102-80595 311.09
160 Recreation 16051102-80650 5002829 8/3/2023 WAXIE SANITARY SUPPLY,INC.
01 MISC SUPPLIES 254.03
160 Recreation 16051102-80650 20006842 8/3/2023 CINTAS FIRST AID & SAFETY
01 FIRST AID CABINET SERVICE 336.20
16051102-80650 590.23
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 88
160 Recreation 16051103-80030 20006348 7/7/2023 KNORR SYSTEMS INT'L LLC
09 POOL MAINTENANCE
SERVICE
2,040.50
160 Recreation 16051103-80030 20006509 7/20/2023 KNORR SYSTEMS INT'L LLC
09 POOL MONTHLY
MAINTENANCE
2,040.50
160 Recreation 16051103-80030 20006509 7/20/2023 KNORR SYSTEMS INT'L LLC
09 MAIN PUMP SERVICE 347.00
160 Recreation 16051103-80030 20006509 7/20/2023 KNORR SYSTEMS INT'L LLC
09 REMOVE AND REPLACE
COOLING FANS
1,633.26
160 Recreation 16051103-80030 5002822 8/3/2023 BEARCOM 08 BACKGROUND MUSIC 86.20 160 Recreation 16051103-80030 5002709 7/20/2023 BEARCOM 08 BACKGROUND MUSIC / MOTOROLA BC 130 VHF 5W
1,560.22
160 Recreation 16051103-80030 20006667 7/27/2023 KNORR SYSTEMS INT'L LLC
09 REPLACE FLAPPER VALVES 1,530.04
16051103-80030 9,237.72
160 Recreation 16051103-80056 5002757 7/20/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SPORTS CAMP 5/10/23 -
6/28/23
931.00
16051103-80056 931.00
160 Recreation 16051103-80110 20006806 8/3/2023 SDG&E-(REC ACCT) 01 ELEC 1845 STRAND WAY 05/16/23 - 06/14/23
14,431.77
16051103-80110 14,431.77
160 Recreation 16051103-80111 20006806 8/3/2023 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 05/16/23 - 06/14/23
6,187.66
16051103-80111 6,187.66
160 Recreation 16051103-80112 20006656 7/27/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY SPKLR
7/07/23 - 8/07/23
101.05
160 Recreation 16051103-80112 20006656 7/27/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 05/31/23
- 06/29/23
920.76
160 Recreation 16051103-80112 20006656 7/27/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 05/31/23
- 06/29/23
3,130.07
160 Recreation 16051103-80112 20006656 7/27/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY FIRE
7/07/23 - 8/07/23
43.63 16051103-80112 4,195.51
160 Recreation 16051103-80605 5002753 7/20/2023 HASA INC. 01 WATER PURIFICATION AGENTS
75.00 160 Recreation 16051103-80605 5002753 7/20/2023 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
1,555.66
160 Recreation 16051103-80605 5002753 7/20/2023 HASA INC. 01 HASACHLOR/ WATER
PURIFICATION AGENTS
843.07
160 Recreation 16051103-80605 5002753 7/20/2023 HASA INC. 01 MURIATIC ACID / WATER
PURIFICATION AGENTS
319.10
160 Recreation 16051103-80605 5002753 7/20/2023 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
1,298.05
160 Recreation 16051103-80605 5002723 7/20/2023 WESTAIR GASES &
EQUIPMENT
01 CARBON DIOXIDE / WATER
PURIFICATION AGENTS
1,427.64
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 89
160 Recreation 16051103-80605 5002723 7/20/2023 WESTAIR GASES &
EQUIPMENT
01 CYLINDER RENTAL 1,055.05
160 Recreation 16051103-80605 5002723 7/20/2023 WESTAIR GASES &
EQUIPMENT
01 CARBON DIOXIDE / WATER
PURIFICATION AGENTS
1,521.07
160 Recreation 16051103-80605 5002723 7/20/2023 WESTAIR GASES &
EQUIPMENT
01 CARBON DIOXIDE / WATER
PURIFICATION AGENTS
1,345.49
160 Recreation 16051103-80605 5002678 7/7/2023 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
1,555.66
160 Recreation 16051103-80605 5002678 7/7/2023 HASA INC. 01 HASACHLOR/ WATER
PURIFICATION AGENTS
843.07
160 Recreation 16051103-80605 5002678 7/7/2023 HASA INC. 01 MURIATIC ACID / WATER
PURIFICATION AGENTS
319.10
160 Recreation 16051103-80605 5002678 7/7/2023 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
1,298.05
160 Recreation 16051103-80605 5002659 7/7/2023 WESTAIR GASES &
EQUIPMENT
01 CARBON DIOXIDE / WATER
PURIFICATION AGENTS
727.81
160 Recreation 16051103-80605 5002659 7/7/2023 WESTAIR GASES &
EQUIPMENT
01 CARBON DIOXIDE / WATER
PURIFICATION AGENTS
1,244.58
160 Recreation 16051103-80605 5002802 7/27/2023 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
538.63
160 Recreation 16051103-80605 5002695 7/13/2023 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
1,555.66
160 Recreation 16051103-80605 5002695 7/13/2023 HASA INC. 01 HASACHLOR/ WATER
PURIFICATION AGENTS
843.07
160 Recreation 16051103-80605 5002695 7/13/2023 HASA INC. 01 MURIATIC ACID / WATER
PURIFICATION AGENTS
319.10
160 Recreation 16051103-80605 5002695 7/13/2023 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
1,298.05
160 Recreation 16051103-80605 5002845 8/3/2023 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
368.01
16051103-80605 20,350.92
160 Recreation 16051104-80030 5002732 7/20/2023 MATCH POINT TENNIS COURTS INC.
01 TENNIS COURT
MAINTENANCE SERVICE
2,976.95
16051104-80030 2,976.95
160 Recreation 16051104-80110 20006806 8/3/2023 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 06/15/23 - 07/14/23
113.30
160 Recreation 16051104-80110 20006351 7/7/2023 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 05/16/23 - 06/14/23
90.63 160 Recreation 16051104-80110 20006516 7/20/2023 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 04/28/23 -05/26/23
374.02
160 Recreation 16051104-80110 20006516 7/20/2023 SDG&E-(REC ACCT) 02 ELEC 545 D AVE 05/16/23 - 06/14/23
322.40
160 Recreation 16051104-80110 20006516 7/20/2023 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 05/16/23 - 06/14/23
1,437.01
16051104-80110 2,337.36
160 Recreation 16051104-80111 20006516 7/20/2023 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 05/16/23 - 06/14/23
31.97 16051104-80111 31.97
160 Recreation 16051104-80112 20006488 7/20/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
05/31/23 - 06/29/23
126.65
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 90
160 Recreation 16051104-80112 20006488 7/20/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 05/31/23 -
06/29/23
115.44
160 Recreation 16051104-80112 20006488 7/20/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 05/26/23 -
06/27/23
506.55
16051104-80112 748.64
160 Recreation 16051104-80752 20006417 7/7/2023 TRUELINE
CONSTRUCTION &
SURFACING, INC.
COURT RESURFACING AND
IMPROVEMENTS MAY SVCS
69,005.80
16051104-80752 69,005.80
160 Recreation 16051105-80030 5002644 7/7/2023 M B OLIVER, INC Rodent Control - City Hall/Recreation
60.00 160 Recreation 16051105-80030 20006405 7/7/2023 LIQUID ENVIRONMENTAL
SOLUTIONS
08 GREASE DISPOSAL SERVICE 396.00
160 Recreation 16051105-80030 20006857 8/3/2023 KILGORE FITNESS
SERVICES LLC
05 FITNESS EQUIPMENT
MAINTENANCE
205.00
160 Recreation 16051105-80030 20006375 7/7/2023 COMMERCIAL
FOODSERVICE REPAIR,
INC.
10 KITCHEN REPAIR SERVICE 870.00
160 Recreation 16051105-80030 20006587 7/20/2023 SAN DIEGO REFRIGERATION INC.
06 KITCHEN SERVICE 155.00
16051105-80030 1,686.00
160 Recreation 16051105-80100 5002645 7/7/2023 DIAMOND
ENVIRONMENTAL
SERVICE, LLC
13 PORTABLE RESTROOM
SERVICE
185.08
160 Recreation 16051105-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 13,725.53 16051105-80100 13,910.61
160 Recreation 16051105-80110 20006516 7/20/2023 SDG&E-(REC ACCT) 01 ELEC 1971 STRAND WAY 05/19/23 - 06/19/23
182.07
160 Recreation 16051105-80110 20006516 7/20/2023 SDG&E-(REC ACCT) 01 ELEC 1ST E MINI PARK STLT NL 05/19/23 -06/19/23
57.20 160 Recreation 16051105-80110 20006516 7/20/2023 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 05/19/23 - 06/19/23
17,020.31
16051105-80110 17,259.58
160 Recreation 16051105-80111 20006516 7/20/2023 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 05/19/23 - 06/19/23
2,362.79
16051105-80111 2,362.79
160 Recreation 16051105-80112 20006488 7/20/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 05/31/23 -
06/29/23
888.25
160 Recreation 16051105-80112 20006488 7/20/2023 CAL-AM WATER (RECREATION ACCOUNT)
03 1971 STRAND WY 05/31/23 -
06/29/23
422.38
160 Recreation 16051105-80112 20006488 7/20/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 05/31/23
- 06/29/23
3,381.39
16051105-80112 4,692.02
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 91
160 Recreation 16051105-80580 20006498 7/20/2023 CORONADO LOCK AND KEY
01 KEYS FOR COTTAGE 45.26
16051105-80580 45.26
160 Recreation 16051105-80630 5002654 7/7/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 162.06
16051105-80630 162.06
160 Recreation 16051105-80650 20006497 7/20/2023 CORONADO HARDWARE 01 MISC SUPPLIES 44.63 160 Recreation 16051105-80650 20006497 7/20/2023 CORONADO HARDWARE 01 PEDESTAL FAN 53.86 160 Recreation 16051105-80650 20006497 7/20/2023 CORONADO HARDWARE 01 STAPLE / DUCT TAPE 42.60 16051105-80650 141.09
160 Rec - Club 16051106-80110 20006806 8/3/2023 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 05/19/23 - 06/19/23
608.55
16051106-80110 608.55
160 Rec - Club 16051106-80111 20006806 8/3/2023 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 05/19/23 - 06/19/23
19.06 16051106-80111 19.06
160 Rec - Club 16051106-80112 20006656 7/27/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 05/31/23 -
06/29/23
300.99
16051106-80112 300.99
160 Recreation 16051107-80056 20006590 7/20/2023 VANESSA LEE WILLIAMS 01 DANCING 6/06/23 - 6/27/23 666.40 160 Recreation 16051107-80056 20006590 7/20/2023 VANESSA LEE WILLIAMS 01 WALK-INS 6/06/23 - 6/27/23 28.00 160 Recreation 16051107-80056 5002666 7/7/2023 ETHYANNE ANDRES 01 SENIOR FITNESS 6/02/23 - 6/30/23
318.50
160 Recreation 16051107-80056 5002666 7/7/2023 ETHYANNE ANDRES 01 STRETCHING AND FLEX 6/01/23 - 6/29/23
637.00
160 Recreation 16051107-80056 5002666 7/7/2023 ETHYANNE ANDRES 01 WALK-INS 6/01/23 - 6/29/23 223.30 160 Recreation 16051107-80056 5002666 7/7/2023 ETHYANNE ANDRES 01 STRETCHING & FLEX 6/05/23 - 6/28/23
649.60
160 Recreation 16051107-80056 5002666 7/7/2023 ETHYANNE ANDRES 01 WALK-INS 6/05/23 - 6/28/23 175.00 160 Recreation 16051107-80056 5002666 7/7/2023 ETHYANNE ANDRES 01 STRETCHING & FLEX 6/05/23 - 6/28/23
89.60 160 Recreation 16051107-80056 20006406 7/7/2023 MARGARET STARK 01 ZUMBA GOLD 6/07/23 - 6/28/23
168.00
160 Recreation 16051107-80056 20006406 7/7/2023 MARGARET STARK 01 WALK-INS 6/07/23 - 6/28/23 52.50 160 Recreation 16051107-80056 20006406 7/7/2023 MARGARET STARK 01 ZUMBA GOLD 6/06/23 - 6/27/23
134.40
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 92
160 Recreation 16051107-80056 20006406 7/7/2023 MARGARET STARK 01 WALK-INS 6/06/23 - 6/27/23 42.00 160 Recreation 16051107-80056 20006589 7/20/2023 VILLA MUSICA 01 UKULELE CLASS INSTRUCTOR - SUMMER 2023
700.00
160 Recreation 16051107-80056 5002672 7/7/2023 ED ROEDER 01 ART INSTRUCTION 6/02/23 - 630/23
553.70
16051107-80056 4,438.00
160 Recreation 16051107-80110 20006516 7/20/2023 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 05/19/23 - 06/19/23
4,042.75
16051107-80110 4,042.75
160 Recreation 16051107-80111 20006516 7/20/2023 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 05/19/23 - 06/19/23
78.61 16051107-80111 78.61
160 Recreation 16051107-80112 20006488 7/20/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS
06/28/23 - 07/27/23
72.23 16051107-80112 72.23
160 Recreation 16051108-80056 5002749 7/20/2023 JANICE BAKER 02 SURF CAMP 7/3/23 - 7/7/23 1,512.00 160 Recreation 16051108-80056 5002749 7/20/2023 JANICE BAKER 02 SURF CAMP 7/3/23 - 7/7/23 1,134.00 16051108-80056 2,646.00
160 Recreation 16051108-80100 5002710 7/20/2023 DIAMOND
ENVIRONMENTAL
SERVICE, LLC
01 PORTABLE RESTROOM 181.14
16051108-80100 181.14
180 Community 180-20250 20006538 7/20/2023 CALIFORNIA BUILDING
STANDARDS
CA BLDG STDS 2ND QTR 2023 555.00
180-20250 555.00
180 Community 180-41017 20006538 7/20/2023 CALIFORNIA BUILDING
STANDARDS
CA BLDG STDS 2ND QTR 2023
RETAINER
-55.50
180-41017 -55.50
180 Community 180-41020 20006422 7/7/2023 ONE-TIME VENDOR -
COMM DEV
REFUND FOR 6 BLUE ANCHOR
CAY RD
226.00
180-41020 226.00
180 Community 180-45033 20006883 8/3/2023 ONE-TIME VENDOR -
COMM DEV
REFUND FOR 208 C AVE 1,010.46
180-45033 1,010.46
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 93
180 Planning D 18040101-80030 20006478 7/20/2023 PETTY CASH -
ENGINEERING
CERTIFIED MAIL TO RESIDENTJB8.37
18040101-80030 8.37
180 Planning D 18040101-80041 5002715 7/20/2023 MCDOUGAL,LOVE,BOEHM
ER,FOLEY,LYON
YOUNG 05 CO.219 1,308.62
180 Planning D 18040101-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
SHRT TRM RENT 05 0002.001 448.40
180 Planning D 18040101-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
CRWN MNR 05 0002.002 104.80
180 Planning D 18040101-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
CMSN GEN 05 8199-0004 896.80
180 Planning D 18040101-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
HSG ELE 05 0065.004 744.00
180 Planning D 18040101-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
HRC 05 8199-0007 212.40
180 Planning D 18040101-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
COMM PLN 05 8199-0008 542.80
180 Planning D 18040101-80041 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
CODE 05 8199-0002 1,976.10
18040101-80041 6,233.92
180 Planning D 18040101-80042 20006419 7/7/2023 MAJORITY ADVISORS LLC 00 HE ADVISORY 05 0001 8,333.00 180 Planning D 18040101-80042 20006843 8/3/2023 BURKE, WILLIAMS &
SORENSEN, LLP
WENTWORTH 05 0066.002 5,748.38
18040101-80042 14,081.38
180 Planning D 18040101-80055 5002677 7/7/2023 URBANA PRESERVATION & PLANNING, LLC
05 HISTORIC SIGNIFICANCE
RPT - 405 B AVE
3,934.38
180 Planning D 18040101-80055 5002677 7/7/2023 URBANA PRESERVATION & PLANNING, LLC
05 HISTORIC SIGNIFICANCE
RPT - 330 8TH ST
3,934.38
180 Planning D 18040101-80055 5002751 7/20/2023 DUDEK 05. PROF SRVS - 1118 FLORA AVE - 0527-063023
2,782.50
180 Planning D 18040101-80055 5002751 7/20/2023 DUDEK 05. PROF SRVS - 721 J AVE - 0527-063023
4,180.00
180 Planning D 18040101-80055 5002751 7/20/2023 DUDEK 04. CONTEXT AND SURVEY 0527-063023
85.00 180 Planning D 18040101-80055 20006377 7/7/2023 HERITAGE
ARCHITECTURE &
PLANNING
05 HISTORIC RESEARCH
REPORT - 150 E AVE
11,130.00
180 Planning D 18040101-80055 20006413 7/7/2023 DAVID TAUSSIG AND ASSOCIATES, INC.
08. PROFESSIONAL SERVICES -
APRIL 2023
12,859.50
180 Planning D 18040101-80055 20006413 7/7/2023 DAVID TAUSSIG AND ASSOCIATES, INC.
08. PROFESSIONAL SERVICES -
MAY 2023
6,584.50
180 Planning D 18040101-80055 5002804 7/27/2023 GRANICUS, LLC 07. COMPLIANCE MONITOR & ADDRESS ID 060123-053124
16,496.10
180 Planning D 18040101-80055 5002676 7/7/2023 DUDEK 05 PROF SRVS - 873 G AVE - 0429-052623
5,913.05
180 Planning D 18040101-80055 5002676 7/7/2023 DUDEK 05 EVALUATION-873 G AVE FOR 0401-042823
1,875.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 94
180 Planning D 18040101-80055 5002676 7/7/2023 DUDEK 05 PROF SRVS - 1118 FLORA AVE - 0429-052623
1,216.25
180 Planning D 18040101-80055 5002662 7/7/2023 HARRIS & ASSOCIATES, INC
06 HEU, GENERAL PLAN
AMEND & PEIR 0430-052723
13,806.25
180 Planning D 18040101-80055 5002662 7/7/2023 HARRIS & ASSOCIATES, INC
08 PROF SRVS 0226-040123
CAR WASH
1,890.00
180 Planning D 18040101-80055 5002662 7/7/2023 HARRIS & ASSOCIATES, INC
06 HEU, GENERAL PLAN
AMEND & PEIR 0402-042923
19,125.00
180 Planning D 18040101-80055 5002662 7/7/2023 HARRIS & ASSOCIATES, INC
08 HOUSING ANALYSIS 0101-
012823
1,650.00
18040101-80055 107,461.91
180 Planning D 18040101-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 31.56
180 Planning D 18040101-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 9.04
18040101-80131 40.60
180 Planning D 18040101-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 39.80 18040101-80571 39.80
180 Planning D 18040101-80650 20006500 7/20/2023 EAGLE NEWSPAPER LLC 01. AD# 6285 60.00 180 Planning D 18040101-80650 20006500 7/20/2023 EAGLE NEWSPAPER LLC 01. AD# 672 45.00 180 Planning D 18040101-80650 20006500 7/20/2023 EAGLE NEWSPAPER LLC 01. AD# 6141 50.00 180 Planning D 18040101-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
02. EXPANDING WALLETS FOR
AGENDA PACKETS
64.59 180 Planning D 18040101-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
02. OFFICE SUPPLIES 173.34
180 Planning D 18040101-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
02. AIR FRESHENER 6.45
180 Planning D 18040101-80650 20006581 7/20/2023 ODP BUSINESS
SOLUTIONS, LLC
02. PENS & ARCHITECT
SCALES
77.90 180 Planning D 18040101-80650 20006370 7/7/2023 IPM LITHOGRAPHICS, INC 02 DEVERA NAME PLATE,
BUSINESS CARDS
105.06
180 Planning D 18040101-80650 5002714 7/20/2023 COMPLETE OFFICE LLC 11X17 COPY PAPER 37.01 180 Planning D 18040101-80650 20006345 7/7/2023 EAGLE NEWSPAPER LLC 01. AD# 533 50.00 180 Planning D 18040101-80650 20006345 7/7/2023 EAGLE NEWSPAPER LLC 01. AD# 5107 65.00 180 Planning D 18040101-80650 20006345 7/7/2023 EAGLE NEWSPAPER LLC 01. AD# 5243 60.00 180 Planning D 18040101-80650 20006345 7/7/2023 EAGLE NEWSPAPER LLC 01. AD# 5244 50.00 180 Planning D 18040101-80650 20006345 7/7/2023 EAGLE NEWSPAPER LLC 01. AD# 5313 50.00 180 Planning D 18040101-80650 20006345 7/7/2023 EAGLE NEWSPAPER LLC 01. AD# 5316 75.00 180 Planning D 18040101-80650 20006544 7/20/2023 THE SAN DIEGO UNIONTRIBUNE
01. AD# 7934893 439.72
18040101-80650 1,409.07
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 95
180 Building D 18040102-80030 20006527 7/20/2023 HDL SOFTWARE LLC May23 HDL Bank Fees 1,127.25 180 Building D 18040102-80030 5002693 7/13/2023 RAMUNDSEN SUPERIOR
HOLDINGS
05 CNSLT SVCS/PROJ MGT
SVCS
5,130.00
18040102-80030 6,257.25
180 Building D 18040102-80055 20006362 7/7/2023 KNOX ATTORNEY
SERVICE, INC
02 ARCHIVAL-2022 BATCH 3
BOX I
748.13
180 Building D 18040102-80055 20006362 7/7/2023 KNOX ATTORNEY
SERVICE, INC
02 2022 FILES TO BE ARCHIVED 5,606.79
180 Building D 18040102-80055 20006502 7/20/2023 ESGIL, LLC 01. PROFESSIONAL SERVICES FOR JUNE 2023
26,145.49
180 Building D 18040102-80055 20006524 7/20/2023 KNOX ATTORNEY
SERVICE, INC
02. ARCHIVAL - JAN 2023 3,665.91
180 Building D 18040102-80055 20006346 7/7/2023 ESGIL, LLC 01. PROFESSIONAL SERVICES FOR APRIL 2023
12,529.45
180 Building D 18040102-80055 20006346 7/7/2023 ESGIL, LLC 01. PROFESSIONAL SERVICES FOR MAY 2023
15,008.63
180 Building D 18040102-80055 20006346 7/7/2023 ESGIL, LLC 01. PROFESSIONAL SERVICES FOR OCTOBER 2022
40,435.31
18040102-80055 104,139.71
180 Building D 18040102-80131 5002694 7/13/2023 AIS - ADVANCED IMAGING
STRATEGIES
00 Bldg Copier 17.41
180 Building D 18040102-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 23.56
180 Building D 18040102-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
00 Bldg Copier 18.75
18040102-80131 59.72
180 Building D 18040102-80210 20006692 7/27/2023 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 203.61 180 Building D 18040102-80210 20006692 7/27/2023 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 171.65 18040102-80210 375.26
180 Building D 18040102-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 159.22 18040102-80571 159.22
180 Building D 18040102-80650 20006752 7/27/2023 ODP BUSINESS
SOLUTIONS, LLC
02. STAMPS FOR FRONT
COUNTER
114.19
180 Building D 18040102-80650 20006370 7/7/2023 IPM LITHOGRAPHICS, INC 02 PENA NAME PLATE, NOWAK
BUSINESS CARDS
105.06
180 Building D 18040102-80650 5002714 7/20/2023 COMPLETE OFFICE LLC 11X17 COPY PAPER 24.67 18040102-80650 243.92
201 Highway Us 20132000-80030 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 4.88
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 96
201 Highway Us 20132000-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 4.88
201 Highway Us 20132000-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 4.88
201 Highway Us 20132000-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 4.88
201 Highway Us 20132000-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 4.88
20132000-80030 24.40
201 Highway Us 20132000-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 10.17
201 Highway Us 20132000-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 10.17
201 Highway Us 20132000-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 10.17
201 Highway Us 20132000-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 10.17
201 Highway Us 20132000-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 10.17
20132000-80280 50.85
202 Highway Us 20232000-98987 20006373 7/7/2023 AMERICAN ASPHALT SOUTH, INC.
STREET PREVENTIVE
MAINTENANCE FY 22-23 MAY
SVCS
3,009.60
20232000-98987 3,009.60
216 ART. 8 TDA 21633301-80030 5002718 7/20/2023 FLAGSHIP CRUISES EVENTS
01. FERRY SERVICE FOR JUNE
2023
25,168.50
216 ART. 8 TDA 21633301-80030 5002652 7/7/2023 FLAGSHIP CRUISES EVENTS
01. FERRY SERVICE FOR MAY
2023
25,168.50
21633301-80030 50,337.00
216 ART. 4 Non 21633302-80051 20006737 7/27/2023 SOLID PROPERTY
SERVICES INC
01 MTS PWR WASH SVC JUL
2023
7,241.76
21633302-80051 7,241.76
220 Marina Ope 22054902-80030 20006529 7/20/2023 CALIFORNIA YACHT MARINA
0 MGT FEE JUN23 3,350.00
220 Marina Ope 22054902-80030 20006529 7/20/2023 CALIFORNIA YACHT MARINA
01 SEMI ANNUAL MGMT FEE
JAN-JUN23
11,777.14
220 Marina Ope 22054902-80030 20006383 7/7/2023 TRITON ENGINEERS, INC. TASK 1-3 WO 23-TRI-003 9,500.00 220 Marina Ope 22054902-80030 20006383 7/7/2023 TRITON ENGINEERS, INC. TASK 4 WO 23-TRI-003 PREV
MAINT & TEST
9,200.00
22054902-80030 33,827.14
220 Marina Ope 22054902-80110 20006350 7/7/2023 SDG&E-(CITY HALL ACCT) 01 ELEC MAY23 1715 STRAND
WAY DOCK C GBM
1,759.36
220 Marina Ope 22054902-80110 20006513 7/20/2023 SDG&E-(CITY HALL ACCT) 01 ELEC JUN23 1715 STRAND WAY 201 GBM VACANCY
57.98
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 97
220 Marina Ope 22054902-80110 20006513 7/20/2023 SDG&E-(CITY HALL ACCT) 02 ELEC JUN23 1715 STRAND
WAY DOCK A
4,874.68
220 Marina Ope 22054902-80110 20006513 7/20/2023 SDG&E-(CITY HALL ACCT) 01 ELEC JUN23 1715 STRAND
WAY DOCK C
2,216.96
220 Marina Ope 22054902-80110 20006513 7/20/2023 SDG&E-(CITY HALL ACCT) 01 ELEC JUN23 1715 STRAND WAY 200 MARINA BLDG
191.11
220 Marina Ope 22054902-80110 20006513 7/20/2023 SDG&E-(CITY HALL ACCT) 01 ELEC JUN23 1715 STRAND
WAY HM ELEVATOR
1,305.56
220 Marina Ope 22054902-80110 20006513 7/20/2023 SDG&E-(CITY HALL ACCT) 01 ELEC JUN23 1715 STRAND WAY 202
54.84 22054902-80110 10,460.49
220 Marina Ope 22054902-80122 20006655 7/27/2023 CAL-AM WATER (CITY
HALL ACCOUNT)
01 1717 STRAND WAY MEDIAN
JUL23
72.23 22054902-80122 72.23
266 Aff Hsg Mg 26641901-80030 20006738 7/27/2023 THRASHER TERMITE AND
PEST CONTROL OF SO
CAL, INC
QUARTERLY PEST CONTROL -
517 & 519 ORANGE AVE
63.00 26641901-80030 63.00
266 Aff Hsg Mg 26641901-80055 20006395 7/7/2023 THRASHER TERMITE AND
PEST CONTROL OF SO
CAL, INC
QUARTERLY PEST CONTROL -
517 & 519 ORANGE AVE
63.00 266 Aff Hsg Mg 26641901-80055 20006368 7/7/2023 PROJECT DESIGN
CONSULTANTS
AFFORDABLE HSG PROJ -
SRVS AS OF 4/21/23
1,650.00
26641901-80055 1,713.00
266 406-430 Or 26641904-80055 20006569 7/20/2023 RSG, INC HOUSING SUCCESSOR RPT FY 21 & 22 APR23 SVS
801.25
26641904-80055 801.25
400 Capital Pr 40070000-97630 20006739 7/27/2023 MICHAEL BAKER INTERNATIONAL, INC.
ADELLA / YNEZ
UNDERGROUNDING MAY SVCS
5,223.31
400 Capital Pr 40070000-97630 20006739 7/27/2023 MICHAEL BAKER INTERNATIONAL, INC.
ADELLA / YNEZ
UNDERGROUNDING JUNE
SVCS
10,475.00
40070000-97630 15,698.31
400 Capital Pr 40070000-97930 20006731 7/27/2023 CLIENTFIRST
TECHNOLOGY
CONSULTING
ERP PROJ MGT SVC MAY23 536.25
40070000-97930 536.25
400 Capital Pr 40070000-98090 20006704 7/27/2023 NASLAND ENGINEERING LAWN BOWLING GREEN JUNE SVCS
10,077.15
40070000-98090 10,077.15
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 98
400 Capital Pr 40070000-98110 20006417 7/7/2023 TRUELINE
CONSTRUCTION &
SURFACING, INC.
COURT RESURFACING AND
IMPROVEMENTS MAY SVCS
159,636.31
40070000-98110 159,636.31
410 Capital Pr 41070000-98987 5002767 7/27/2023 KLEINFELDER, INC AQUATIC CENTER DECK AND
POOL RENOVATION MAY SVCS
12,835.71
410 Capital Pr 41070000-98987 5002767 7/27/2023 KLEINFELDER, INC AQUATIC CENTER DECK AND
POOL RENOVATION JUNE SVCS
941.50
41070000-98987 13,777.21
610 W/W Projec 61071000-97430 5002835 8/3/2023 PSOMAS FIRST STREET PUMP STATION JUNE SVCS TASK ORDER # 3
2,152.00
610 W/W Projec 61071000-97430 5002835 8/3/2023 PSOMAS FIRST STREET PUMP STATION
JUNE SVCS
5,320.00
61071000-97430 7,472.00
610 W/W Projec 61071000-97770 5002682 7/7/2023 J.R. FILANC
CONSTRUCTION
COMPANY INC.
PARKER PUMP STATION MAY
SVCS
944,004.01
610 W/W Projec 61071000-97770 5002735 7/20/2023 LAROC ENVIRONMENTAL PARKER PUMP STATION APR SVCS
3,243.41
610 W/W Projec 61071000-97770 5002730 7/20/2023 PSOMAS PARKER PUMP STATION APR SVCS
21,578.00
610 W/W Projec 61071000-97770 5002669 7/7/2023 LAROC ENVIRONMENTAL PARKER PUMP STATION MAY SVCS
1,597.40
610 W/W Projec 61071000-97770 5002835 8/3/2023 PSOMAS PARKER PUMP STATION JUNE SVCS
18,216.25
610 W/W Projec 61071000-97770 5002835 8/3/2023 PSOMAS PARKER PUMP STATION MAY SVCS
21,488.25
610 W/W Projec 61071000-97770 5002662 7/7/2023 HARRIS & ASSOCIATES, INC
PARKER PUMP STATION MAY
SVCS
48,310.00
61071000-97770 1,058,437.3
2 610 W/W Operat 61081000-80030 20006374 7/7/2023 SSD SYSTEMS 06 PARKER STORM REPAIR 702.74 610 W/W Operat 61081000-80030 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 36.58
610 W/W Operat 61081000-80030 5002803 7/27/2023 EUROFINS LANCASTER LABORATORIES, INC.
12 3/29/23 JOB #J13295 281.25
610 W/W Operat 61081000-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 36.58
610 W/W Operat 61081000-80030 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 36.58
610 W/W Operat 61081000-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 36.58
610 W/W Operat 61081000-80030 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUL 23 36.58
610 W/W Operat 61081000-80030 5002799 7/27/2023 EWT HOLDINGS III CORP 13 PS 307B NAB SVC/EQUIP/VAPOR JUN 2023
1,942.74
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 99
610 W/W Operat 61081000-80030 5002799 7/27/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 6/19/23 3,150.77 610 W/W Operat 61081000-80030 5002799 7/27/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 6/8/23 4,398.53 610 W/W Operat 61081000-80030 5002799 7/27/2023 EWT HOLDINGS III CORP 13 PS 307B NAB BIOXIDE 6/6/23 2,133.99 610 W/W Operat 61081000-80030 5002799 7/27/2023 EWT HOLDINGS III CORP 13 PS 356C NASNI BIOXIDE 6/6/23
3,891.40
610 W/W Operat 61081000-80030 5002799 7/27/2023 EWT HOLDINGS III CORP 13 PS B BIOXIDE 6/6/23 4,079.69 610 W/W Operat 61081000-80030 5002799 7/27/2023 EWT HOLDINGS III CORP 13 PS 356C NASNI SVC/EQUIP JUN 2023
1,604.40
610 W/W Operat 61081000-80030 5002787 7/27/2023 LAROC ENVIRONMENTAL 07 TASK 1.1 9,408.71 610 W/W Operat 61081000-80030 5002787 7/27/2023 LAROC ENVIRONMENTAL 15 TASK 1.2 2,509.80 610 W/W Operat 61081000-80030 5002787 7/27/2023 LAROC ENVIRONMENTAL 15 TASK 1.3 376.00 610 W/W Operat 61081000-80030 5002787 7/27/2023 LAROC ENVIRONMENTAL 07 TASK 2.3 6,110.40 610 W/W Operat 61081000-80030 5002792 7/27/2023 REPUBLIC SERVICES INC 12 SW GRIT SEWER/BAGSCRN 181.48 610 W/W Operat 61081000-80030 5002673 7/7/2023 EWT HOLDINGS III CORP 13 PS 1250 NASNI SVC/EQUIP/VAPOR MAY 23
1,794.05
610 W/W Operat 61081000-80030 5002673 7/7/2023 EWT HOLDINGS III CORP 13 PS 307B NAB SVC/EQUIP/VAPOR MAY 2023
1,794.05
610 W/W Operat 61081000-80030 5002673 7/7/2023 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP MAY 2023 1,481.57 610 W/W Operat 61081000-80030 5002673 7/7/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 5/12/23 4,011.90 610 W/W Operat 61081000-80030 5002673 7/7/2023 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAPOR MAY 2023
1,907.18
610 W/W Operat 61081000-80030 5002673 7/7/2023 EWT HOLDINGS III CORP 13 COASTAL CAMPUS LS SVC/EQUIP/VAPOR MAY 2023
1,810.70
610 W/W Operat 61081000-80030 5002673 7/7/2023 EWT HOLDINGS III CORP 13 PS 356C NASNI SVC/EQUIP MAY 2023
1,481.57
610 W/W Operat 61081000-80030 5002650 7/7/2023 ONE SOURCE
DISTRIBUTORS,INC
06 AUTOMATION PRODUCT
SUPPORT
957.00
610 W/W Operat 61081000-80030 20006708 7/27/2023 SSD SYSTEMS 18 SSD UPGRADE 5/25-8/31/23 1,480.56 610 W/W Operat 61081000-80030 5002843 8/3/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 5/25/23 4,516.53 610 W/W Operat 61081000-80030 5002843 8/3/2023 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP JUN 2023 1,604.40 610 W/W Operat 61081000-80030 5002843 8/3/2023 EWT HOLDINGS III CORP 13 PS 1250 NASNI CHEM FERROUS 6/27/23
4,264.57
610 W/W Operat 61081000-80030 5002843 8/3/2023 EWT HOLDINGS III CORP 13 COASTAL CAMPUS LS SVC/EQUIP/VAPOR JUN 2023
1,960.77
610 W/W Operat 61081000-80030 5002843 8/3/2023 EWT HOLDINGS III CORP 13 PS 1250 NASNI SVC/EQUIP/VAPOR JUN 2023
1,942.74
610 W/W Operat 61081000-80030 5002843 8/3/2023 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAPOR JUN 2023
2,065.58
610 W/W Operat 61081000-80030 5002793 7/27/2023 REPUBLIC SERVICES INC 12 SW GRIT SEWER/BAG SCRN 152.71 610 W/W Operat 61081000-80030 5002710 7/20/2023 DIAMOND
ENVIRONMENTAL
SERVICE, LLC
13 CLEAN ALL BEACH SEWER
STATIONS
1,400.00
610 W/W Operat 61081000-80030 5002710 7/20/2023 DIAMOND
ENVIRONMENTAL
SERVICE, LLC
13 GOLF COURSE SEWER
STATIONS
1,440.63
61081000-80030 77,021.31
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 100
610 W/W Operat 61081000-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 379.87 61081000-80100 379.87
610 W/W Operat 61081000-80110 20006681 7/27/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 100 CORONADO CAYS BLVD 6,353.24
610 W/W Operat 61081000-80110 20006681 7/27/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 1981 STRAND WAY 4,066.47
610 W/W Operat 61081000-80110 20006681 7/27/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 5/16-6/14/23 5,067.37
610 W/W Operat 61081000-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/16-6/14/23 1,223.56
610 W/W Operat 61081000-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 4/22-5/22/23 3,135.22
610 W/W Operat 61081000-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 299 1ST ST 3.14
610 W/W Operat 61081000-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 307 OCEAN BLVD 250.78
610 W/W Operat 61081000-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 1393 1ST ST 49.55
610 W/W Operat 61081000-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 1128 G AVE 12.60
61081000-80110 20,161.93
610 W/W Operat 61081000-80111 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/16-6/14/23 21.05
61081000-80111 21.05
610 W/W Operat 61081000-80112 20006343 7/7/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 HYDRANT METER 8 504.81
610 W/W Operat 61081000-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 100 CORO CAYS 65.90
610 W/W Operat 61081000-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 299 FIRST 82.84
610 W/W Operat 61081000-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE 44 SEW 333.75
610 W/W Operat 61081000-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 780 CORONADO AVE 52.55
610 W/W Operat 61081000-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 99 TRINIDAD BND 19.13
610 W/W Operat 61081000-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1038 PINE STREET 19.13
610 W/W Operat 61081000-80112 20006489 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1201 1/2 FIRST ST 3,082.63
610 W/W Operat 61081000-80112 20006784 8/3/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 METER HYDRANT 6 392.02
610 W/W Operat 61081000-80112 20006784 8/3/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 METER HYDRANT 8 273.25
610 W/W Operat 61081000-80112 20006784 8/3/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 HYDRANT METER 296.61
610 W/W Operat 61081000-80112 20006784 8/3/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE 44 SEW 328.86
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 101
61081000-80112 5,451.48
610 W/W Operat 61081000-80120 20006854 8/3/2023 TOM MALLOY
CORPORATION
01 ANNUAL RENTAL 813.00
61081000-80120 813.00
610 W/W Operat 61081000-80130 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO JUN 85.50
610 W/W Operat 61081000-80130 20006861 8/3/2023 EAST COUNTY ALIGNMENT INC.
02 SUSPENSION REPAIR UNIT 6
-808
3,775.07
610 W/W Operat 61081000-80130 5002776 7/27/2023 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO MAY 85.50
61081000-80130 3,946.07
610 W/W Operat 61081000-80131 5002694 7/13/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 Wstwtr Copier 43.30
610 W/W Operat 61081000-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE JUN23 2.32
610 W/W Operat 61081000-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 Wstwtr Copier 248.73
610 W/W Operat 61081000-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 PRINTER USAGE MAY23 2.12
61081000-80131 296.47
610 W/W Operat 61081000-80132 20006726 7/27/2023 VAUGHAN'S INDUSTRIAL REPAIR CO. INC
02 TRANSBAY PUMP #3
ROTATING ASSEMBLY REPAIR
13,615.68
610 W/W Operat 61081000-80132 20006688 7/27/2023 GRAINGER 03 MATERIALS 66.54 610 W/W Operat 61081000-80132 20006364 7/7/2023 GRAINGER 03 PILOT LIGHT 216.02 61081000-80132 13,898.24
610 W/W Operat 61081000-80140 5002651 7/7/2023 CITY OF SAN DIEGO 01 FY23 3RD QTR MUNI SEWER
TRANSPORTATION
1,021.12
610 W/W Operat 61081000-80140 20006696 7/27/2023 METRO WASTEWATER JPA
04 METRO JPA FY24 19,644.00
61081000-80140 20,665.12
610 W/W Operat 61081000-80210 20006849 8/3/2023 AT&T (CALNET 3) 01 9391027769 WWO 71.75 610 W/W Operat 61081000-80210 20006849 8/3/2023 AT&T (CALNET 3) 02 9391063130 LG WWO 27.00 610 W/W Operat 61081000-80210 20006849 8/3/2023 AT&T (CALNET 3) 02 9391063128 GOLF WWO 57.56 610 W/W Operat 61081000-80210 20006849 8/3/2023 AT&T (CALNET 3) 01 9391033615 439.74 610 W/W Operat 61081000-80210 20006849 8/3/2023 AT&T (CALNET 3) 01 9391033613 WWO 24.29 61081000-80210 620.34
610 W/W Operat 61081000-80280 20006483 7/20/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 38.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 102
610 W/W Operat 61081000-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 34.37
610 W/W Operat 61081000-80280 20006652 7/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 332.00
610 W/W Operat 61081000-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 34.37
610 W/W Operat 61081000-80280 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUL 23 34.37
610 W/W Operat 61081000-80280 20006570 7/20/2023 PTD ENTERPRISE INC 01 LAUNDRY 569.25 61081000-80280 1,042.36
610 W/W Operat 61081000-80340 20006481 7/20/2023 PETTY CASH - PUBLIC SVC
00 DOT PHYSICAL - JORGE
RAMIREZ
80.00 610 W/W Operat 61081000-80340 20006777 8/3/2023 PETTY CASH - PUBLIC SVC
02 ELECTRICAL HOURS
DALTON DENTON
25.00 61081000-80340 105.00
610 W/W Operat 61081000-80571 5002772 7/27/2023 SC COMMERCIAL LLC 01 SC FUELS JUN 2023 2,014.09 61081000-80571 2,014.09
610 W/W Operat 61081000-80575 20006661 7/27/2023 CORONADO HARDWARE 01 SMALL SUMP PUMP 56.01 61081000-80575 56.01
610 W/W Operat 61081000-80580 20006662 7/27/2023 CORONADO LOCK AND KEY
01 LOCKS FOR WWO 446.09
61081000-80580 446.09
610 W/W Operat 61081000-80650 20006697 7/27/2023 IPM LITHOGRAPHICS, INC 02 BUISNESS CARDS 74.35 610 W/W Operat 61081000-80650 20006688 7/27/2023 GRAINGER 03 SAFETY MATERIALS 68.92 610 W/W Operat 61081000-80650 20006688 7/27/2023 GRAINGER 03 MATERIALS 69.56 610 W/W Operat 61081000-80650 20006688 7/27/2023 GRAINGER 03 SAFETY SUPPLIES 330.10 610 W/W Operat 61081000-80650 20006688 7/27/2023 GRAINGER 03 SAFETY SUPPLIES 191.89 610 W/W Operat 61081000-80650 20006688 7/27/2023 GRAINGER 03 SAFETY SUPPLIES 153.33 610 W/W Operat 61081000-80650 20006819 8/3/2023 GRAINGER 03 BIOHAZARD LABEL 5.23 610 W/W Operat 61081000-80650 20006819 8/3/2023 GRAINGER 03 FIRST AID KITS AND REFILLS 1,255.20 610 W/W Operat 61081000-80650 20006819 8/3/2023 GRAINGER 03 HAND SANITIZER, EYE
WASH BOTTLE, SAFETY SIGN
386.84
610 W/W Operat 61081000-80650 20006819 8/3/2023 GRAINGER 03 SAFETY EQUIPMENT 164.14 610 W/W Operat 61081000-80650 20006748 7/27/2023 AMAZON.COM SALES, INC 02 UTILITY BENCH VISE 112.19 610 W/W Operat 61081000-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
02 WATER-WWO-1477 55.66
610 W/W Operat 61081000-80650 20006865 8/3/2023 NESTLE WATERS NORTH
AMERICA
02 WATER-WWO-1477 119.90
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 103
610 W/W Operat 61081000-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
02 OFFICE SUPPLIES 32.93
610 W/W Operat 61081000-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
02 OFFICE SUPPLIES 67.57
610 W/W Operat 61081000-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
02 OFFICE SUPPLIES 14.03
610 W/W Operat 61081000-80650 20006402 7/7/2023 NESTLE WATERS NORTH
AMERICA
02 WATER-WWO-1477 80.48
61081000-80650 3,182.32
610 W/W Operat 61081000-90055 20006662 7/27/2023 CORONADO LOCK AND KEY
01 LOCKS 506.43
610 W/W Operat 61081000-90055 20006662 7/27/2023 CORONADO LOCK AND KEY
01 LOCKS 258.47
61081000-90055 764.90
620 G/C Operat 62082000-70032 5002739 7/20/2023 BOOT WORLD INC./KM SHOES
01 BOOTS - GONZALEZ N,
SCRIBNER E.
346.24
62082000-70032 346.24
620 G/C Operat 62082000-70033 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 129.58
620 G/C Operat 62082000-70033 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 129.13
620 G/C Operat 62082000-70033 20006778 8/3/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 139.65
620 G/C Operat 62082000-70033 20006482 7/20/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 139.65
62082000-70033 538.01
620 G/C Operat 62082000-80030 20006507 7/20/2023 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUUM SWEEP
DRIVEWAYS & PARKING
SERVICE
446.00
620 G/C Operat 62082000-80030 5002810 7/27/2023 FORD MOTOR COMPANY 08 LEASED TRUCK GOLF 824.16 620 G/C Operat 62082000-80030 5002661 7/7/2023 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTEINANCE
SRVICE
175.00
620 G/C Operat 62082000-80030 20006833 8/3/2023 5 NORTH MEDIA INC 02 BACKGROUND MUSIC 70.20 620 G/C Operat 62082000-80030 5002842 8/3/2023 MERJAN ENTERPRISES INC
07 PM SVC JUL 2023 55.00
620 G/C Operat 62082000-80030 5002726 7/20/2023 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICE
515.44
62082000-80030 2,085.80
620 G/C Operat 62082000-80055 5002725 7/20/2023 CARLOS JANITORIAL
SERVICE
05 JANITORIAL SERVICES 1,000.00
620 G/C Operat 62082000-80055 20006553 7/20/2023 TRADELINK
INTERNATIONAL CORP
03 GREASE TRAP PUMPING
SERVICE
760.00
620 G/C Operat 62082000-80055 5002833 8/3/2023 CARLOS JANITORIAL
SERVICE
05 JANITORIAL SERVICES 630.00
620 G/C Operat 62082000-80055 5002660 7/7/2023 CARLOS JANITORIAL
SERVICE
05 JANITORIAL SERVICES 570.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 104
62082000-80055 2,960.00
620 G/C Operat 62082000-80110 20006353 7/7/2023 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 05/16/23 - 06/14/23
3,912.93
620 G/C Operat 62082000-80110 20006353 7/7/2023 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 05/16/23 - 06/14/23
55.70 620 G/C Operat 62082000-80110 20006353 7/7/2023 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 05/16/23 - 06/14/23
447.68
620 G/C Operat 62082000-80110 20006353 7/7/2023 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 05/16/23 - 06/14/23
347.38
620 G/C Operat 62082000-80110 20006353 7/7/2023 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 05/16/23 - 06/14/23
29.80 620 G/C Operat 62082000-80110 20006353 7/7/2023 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 05/16/23 - 06/14/23
780.42
620 G/C Operat 62082000-80110 20006808 8/3/2023 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 06/15/23 - 07/14/23
31.52 620 G/C Operat 62082000-80110 20006808 8/3/2023 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 06/15/23 - 07/14/23
1,185.48
620 G/C Operat 62082000-80110 20006808 8/3/2023 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 06/15/23 - 07/14/23
137.38
620 G/C Operat 62082000-80110 20006808 8/3/2023 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 06/15/23 - 07/14/23
362.66
620 G/C Operat 62082000-80110 20006808 8/3/2023 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 06/15/23 - 07/14/23
616.47
620 G/C Operat 62082000-80110 20006808 8/3/2023 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 06/15/23 - 07/14/23
4,608.86
62082000-80110 12,516.28
620 G/C Operat 62082000-80111 20006353 7/7/2023 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 05/16/23 - 06/14/23
298.13
620 G/C Operat 62082000-80111 20006808 8/3/2023 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 06/15/23 - 07/14/23
290.33
62082000-80111 588.46
620 G/C Operat 62082000-80112 20006785 8/3/2023 CAL-AM WATER (GOLF
ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
7/07/23 - 8/07/23
72.23 620 G/C Operat 62082000-80112 20006657 7/27/2023 CAL-AM WATER (GOLF
ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
06/07/23 - 07/06/23
20,688.98
620 G/C Operat 62082000-80112 20006657 7/27/2023 CAL-AM WATER (GOLF
ACCOUNT)
01 1311 GLORIE BLVD IRRIG
06/07/23 - 07/06/23
870.90
620 G/C Operat 62082000-80112 20006657 7/27/2023 CAL-AM WATER (GOLF
ACCOUNT)
01 509 GLORIETTA BLVD
06/07/23 - 07/06/23
62.91 620 G/C Operat 62082000-80112 20006657 7/27/2023 CAL-AM WATER (GOLF
ACCOUNT)
01 755 GLORIETTA BLVD
06/07/23 - 07/06/23
1,308.36
620 G/C Operat 62082000-80112 20006657 7/27/2023 CAL-AM WATER (GOLF
ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
06/07/23 - 07/06/23
58,191.05
620 G/C Operat 62082000-80112 20006657 7/27/2023 CAL-AM WATER (GOLF
ACCOUNT)
01 805 GLORIETA BLVD 06/07/23
- 07/06/23
40,365.65
620 G/C Operat 62082000-80112 20006657 7/27/2023 CAL-AM WATER (GOLF
ACCOUNT)
01 635 GLORIETTA BLVD
06/07/23 - 07/06/23
97.94 620 G/C Operat 62082000-80112 20006657 7/27/2023 CAL-AM WATER (GOLF
ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
06/07/23 - 07/06/23
35,711.18
620 G/C Operat 62082000-80112 20006344 7/7/2023 CAL-AM WATER (GOLF
ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
05/05/23 - 06/06/23
32,428.36
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 105
620 G/C Operat 62082000-80112 20006344 7/7/2023 CAL-AM WATER (GOLF
ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
05/05/23 - 06/06/23
21,502.64
620 G/C Operat 62082000-80112 20006344 7/7/2023 CAL-AM WATER (GOLF
ACCOUNT)
01 805 GLORIETA BLVD 05/05/23
- 06/06/23
32,005.14
62082000-80112 243,305.34
620 G/C Operat 62082000-80131 5002694 7/13/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 Golf Copier 5.13
620 G/C Operat 62082000-80131 20006533 7/20/2023 THE TORO COMPANY 01 IRRIGATION COMPUTER 250.00 620 G/C Operat 62082000-80131 5002748 7/20/2023 AIS - ADVANCED IMAGING
STRATEGIES
01 Golf Copier 3.50
62082000-80131 258.63
620 G/C Operat 62082000-80134 20006369 7/7/2023 TURF STAR, INC 02 PARTS FOR CONTROLLER REPAIR
1,587.19
620 G/C Operat 62082000-80134 20006823 8/3/2023 TURF STAR, INC 03 NOZZLES 202.74 620 G/C Operat 62082000-80134 20006802 8/3/2023 R&R PRODUCTS
COMPANY
01 IRRIGATION HEADS 853.70
620 G/C Operat 62082000-80134 5002832 8/3/2023 KIMBALL MIDWEST, INC 01 HOSE 44.84 62082000-80134 2,688.47
620 G/C Operat 62082000-80210 20006471 7/13/2023 SPECTRUM BUSINESS 03 JUNE23 GLF/TEN INTRNT 1,730.76 620 G/C Operat 62082000-80210 20006519 7/20/2023 SPECTRUM BUSINESS 02 2000 VISALIA ROW /INTERNET 06/24/23 - 07/23/23
107.98
620 G/C Operat 62082000-80210 20006811 8/3/2023 SPECTRUM BUSINESS 02 1845 STRAND WAY GOLF WIFI & PHONE 7/01 - 7/30/2
637.21
620 G/C Operat 62082000-80210 20006813 8/3/2023 SPECTRUM BUSINESS 00 CABLE SVC JUL23 469.89 62082000-80210 2,945.84
620 G/C Operat 62082000-80290 20006779 8/3/2023 ASBURY
ENVIRONMENTAL
SERVICES
01 USED OIL / WASTE
DISPOSAL FEE
100.00
62082000-80290 100.00
620 G/C Operat 62082000-80340 20006771 7/27/2023 ONE-TIME VENDOR - EE REIMB
01 MILEAGE REIMBURSEMENT
FOR CAPCA - MICHAEL A.
35.76 62082000-80340 35.76
620 G/C Operat 62082000-80570 20006388 7/7/2023 JIM DAVIS LLC 01 GENERIC PESTICIDES 2,251.97 620 G/C Operat 62082000-80570 20006837 8/3/2023 DIXIELINE PRO BUILD 01 BAR CHAIN 43.05 620 G/C Operat 62082000-80570 20006548 7/20/2023 ESCONDIDO GOLF CART
CENTER, INC
01 BRAKE DRUM 253.21
620 G/C Operat 62082000-80570 5002832 8/3/2023 KIMBALL MIDWEST, INC 01 SUPPLIES FOR EQUIPMENT REPAIR
307.37
620 G/C Operat 62082000-80570 5002832 8/3/2023 KIMBALL MIDWEST, INC 01 FREIGHT / INV#101198274 10.57
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 106
620 G/C Operat 62082000-80570 5002711 7/20/2023 ARIZONA MACHINERY LLC
01 PARTS FOR EQUIPMENT
REPAIR
114.65
620 G/C Operat 62082000-80570 5002711 7/20/2023 ARIZONA MACHINERY LLC
01 SUPPLIES FOR TRACTOR
REPAIR
1,181.76
620 G/C Operat 62082000-80570 20006558 7/20/2023 SITEONE LANDSCAPE
SUPPLY HOLDING
01 CHAINSAW CHAIN 99.07
620 G/C Operat 62082000-80570 20006539 7/20/2023 LUBEMASTER 01 HOLD-FAST AEROSOL & FUEL
222.72
620 G/C Operat 62082000-80570 20006508 7/20/2023 JERAULDS CAR CARE 01 EXHAUST PIPE AND MUFFLER , WELDING GAS.
399.87
620 G/C Operat 62082000-80570 5002721 7/20/2023 KIMBALL MIDWEST, INC 0 HYDRAULIC SUPPLIES 92.21 620 G/C Operat 62082000-80570 5002721 7/20/2023 KIMBALL MIDWEST, INC 01 MISC SUPPLIES 817.14 620 G/C Operat 62082000-80570 5002721 7/20/2023 KIMBALL MIDWEST, INC 01 EQUIPMENT SUPPLIES 163.55 620 G/C Operat 62082000-80570 5002721 7/20/2023 KIMBALL MIDWEST, INC 01 HYD COUPLER, BAT CABLE. 281.28 620 G/C Operat 62082000-80570 5002823 8/3/2023 ARIZONA MACHINERY LLC
05 PARTS FOR EQUIPMENT
REPAIR
1,553.05
620 G/C Operat 62082000-80570 5002823 8/3/2023 ARIZONA MACHINERY LLC
01 EQUIPMENT VALVE
INSTALLED BY CONTRACTOR
2,481.19
620 G/C Operat 62082000-80570 5002823 8/3/2023 ARIZONA MACHINERY LLC
01 PARTS FOR EQUIPMENT
REPAIR
617.70
62082000-80570 10,890.36
620 G/C Operat 62082000-80571 5002828 8/3/2023 SC COMMERCIAL LLC 01 FUEL 2,046.67 620 G/C Operat 62082000-80571 5002828 8/3/2023 SC COMMERCIAL LLC 01 FUEL 1,567.53 620 G/C Operat 62082000-80571 5002823 8/3/2023 ARIZONA MACHINERY LLC
01 PARTS FOR EQUIPMENT
REP[AIR & MAINTENANCE
339.48
620 G/C Operat 62082000-80571 5002653 7/7/2023 SC COMMERCIAL LLC 01 FUEL 1,225.62 62082000-80571 5,179.30
620 G/C Operat 62082000-80575 20006376 7/7/2023 PAR WEST TURF
SERVICES, INC
01 SPRAY NOZZLES 205.85
620 G/C Operat 62082000-80575 20006388 7/7/2023 JIM DAVIS LLC 01 GENERIC PESTICIDES 2,189.48 620 G/C Operat 62082000-80575 20006814 8/3/2023 WILBUR-ELLIS CO. 03 WETTING AGENT 1,995.10 620 G/C Operat 62082000-80575 20006814 8/3/2023 WILBUR-ELLIS CO. 03 WETTING AGENT 2,101.13 620 G/C Operat 62082000-80575 20006555 7/20/2023 JIM DAVIS LLC 01 GENERIC PESTICIDES 2,251.97 620 G/C Operat 62082000-80575 20006686 7/27/2023 WILBUR-ELLIS CO. 01 FERTILIZER 800.00 620 G/C Operat 62082000-80575 20006686 7/27/2023 WILBUR-ELLIS CO. 01 TAX FOR INV #15805392 62.00 620 G/C Operat 62082000-80575 20006579 7/20/2023 HARRELL'S, INC 01 FUNGICIDE 999.58 620 G/C Operat 62082000-80575 20006579 7/20/2023 HARRELL'S, INC 01 FUNGICIDE 1,248.52 620 G/C Operat 62082000-80575 20006579 7/20/2023 HARRELL'S, INC 01 PESTICIDE 1,890.24 620 G/C Operat 62082000-80575 20006579 7/20/2023 HARRELL'S, INC 01 FUNGICIDE 1,664.69 62082000-80575 15,408.56
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 107
620 G/C Operat 62082000-80577 20006579 7/20/2023 HARRELL'S, INC 01 TEE MIX 899.24 62082000-80577 899.24
620 G/C Operat 62082000-80630 5002832 8/3/2023 KIMBALL MIDWEST, INC 01 NITRILE GLOVES 381.95 62082000-80630 381.95
620 G/C Operat 62082000-80650 20006879 8/3/2023 PRIDE MANUFACTURING
COMPANY LLC
01 SCORECARDS 3,421.06
62082000-80650 3,421.06
620 G/C Operat 62082000-80750 20006591 7/20/2023 PROGRESSIVE GROWERS INC.
01 ANNUAL FLOWERS 999.27
62082000-80750 999.27
630 S/D Operat 63083301-80030 5002803 7/27/2023 EUROFINS LANCASTER LABORATORIES, INC.
03 3/29/23 JOB #J13295 281.25
630 S/D Operat 63083301-80030 5002792 7/27/2023 REPUBLIC SERVICES INC 03 SW GRIT SEWER/BAGSCRN 181.49 630 S/D Operat 63083301-80030 5002793 7/27/2023 REPUBLIC SERVICES INC 03 SW GRIT SEWER/BAG SCRN 152.71 63083301-80030 615.45
630 S/D Operat 63083301-80100 20006727 7/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUN 2023 44.17 63083301-80100 44.17
630 S/D Operat 63083301-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/16-6/14/23 193.19
630 S/D Operat 63083301-80110 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 4/22-5/22/23 2,858.62
63083301-80110 3,051.81
630 S/D Operat 63083301-80111 20006352 7/7/2023 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/16-6/14/23 3.32
63083301-80111 3.32
630 S/D Operat 63083301-80112 20006490 7/20/2023 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 780 CORONADO AVE 52.55
63083301-80112 52.55
630 S/D Operat 63083301-80120 20006392 7/7/2023 TOM MALLOY
CORPORATION
01 PARKER PS SHORING
RENTAL
813.00
63083301-80120 813.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 108
630 S/D Operat 63083301-80130 5002720 7/20/2023 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO JUN 28.50
630 S/D Operat 63083301-80130 20006571 7/20/2023 UNITED ROTARY BRUSH
CORPORATION
02 STREET SWEEPER BRUSH 480.05
630 S/D Operat 63083301-80130 20006571 7/20/2023 UNITED ROTARY BRUSH
CORPORATION
02 SWEEPER MAINTENANCE 1,099.62
630 S/D Operat 63083301-80130 5002776 7/27/2023 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO MAY 28.50
630 S/D Operat 63083301-80130 20006397 7/7/2023 UNITED ROTARY BRUSH
CORPORATION
02 SWEEPER BRUSHES 684.22
630 S/D Operat 63083301-80130 20006397 7/7/2023 UNITED ROTARY BRUSH
CORPORATION
02 SWEEPER BRUSHES 480.05
63083301-80130 2,800.94
630 S/D Operat 63083301-80210 20006826 8/3/2023 AT&T 01 HI WATER PERIOD 01 31.49 63083301-80210 31.49
630 S/D Operat 63083301-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 5.20
630 S/D Operat 63083301-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 10.67
630 S/D Operat 63083301-80650 20006409 7/7/2023 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 2.21
630 S/D Operat 63083301-80650 20006364 7/7/2023 GRAINGER 01 OFFICE SUPPLIES 51.82 63083301-80650 69.90
630 S/D - NPDE 63083303-80030 5002787 7/27/2023 LAROC ENVIRONMENTAL 02 TASK 2.1 20,532.44 630 S/D - NPDE 63083303-80030 5002669 7/7/2023 LAROC ENVIRONMENTAL STORM WATER SUPPORT AND
NPDES INSPECT SUPPORT
MAY
26,925.71
63083303-80030 47,458.15
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
August 15, 2023
City of Coronado Page 109
THIS PAGE INTENTIONALLY LEFT BLANK
CITY COUNCIL STAFF REPORT
August 15, 2023 5c
DESIGNATION OF VOTING DELEGATE AT THE LEAGUE OF CALIFORNIA CITIES ANNUAL
BUSINESS MEETING
RECOMMENDATION:
Appoint Councilmember Mike Donovan as the voting delegate for the League of California Cities Annual Business Meeting on September 20-22, 2023, in Sacramento.
BACKGROUND:
The League of California Cities 2023 Annual Conference will be held in Sacramento from September 20-22, 2023. A crucial component of the conference is the Annual Business Meeting, during which the membership takes action on conference resolutions. These resolutions play a significant role in guiding cities and the League to enhance the quality, responsiveness, and vitality of local government.
The Annual Business Meeting is scheduled for Friday, September 22. As per the League's bylaws, a city's voting delegate must be designated by the City Council. The delegate must be registered to attend the conference, and the voting card cannot be transferred unless it is to a City Councildesignated alternate.
ANALYSIS:
The City Council's representative to the League San Diego Division has traditionally served as the voting delegate. Councilmember Mike Donovan is currently the League representative.
Councilmember Donovan is attending the 2023 Annual Conference and willing to serve as Coronado’s voting delegate.
FISCAL IMPACT:
None.
ALTERNATIVE:
The City Council may elect to send other members to the business meeting as delegates and alternates or elect not to attend the business meeting.
CALIFORNIA ENVIRONMENTAL QUALITY ACT:
Not Applicable.
PUBLIC NOTICE:
No notice required.
ATTACHMENTS:
1. Annual Conference Voting Procedures
Submitted By: City Clerk's Office / Kelsea Holian
City of Coronado Page 110
1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org Annual Conference Voting Procedures
1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy.
2. Designating a City Voting Representative. Prior to the Annual Conference, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the Voting Delegate Form provided to the Cal Cities Credentials Committee.
3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the Voting Delegate Desk in the conference registration area. Voting delegates and alternates must sign in at the Voting Delegate Desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the Business Meeting.
4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the Credentials Committee at the Voting Delegate Desk, may sign petitions to initiate a resolution.
5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and be registered with the Credentials Committee. The voting card may be transferred freely between the voting delegate and alternates, but may not be transferred to another city official who is neither a voting delegate or alternate.
6. Voting Area at Business Meeting. At the Business Meeting, individuals with a voting card will sit in a designated area. Admission will be limited to those individuals with a special sticker on their name badge identifying them as a voting delegate or alternate.
7. Resolving Disputes. In case of dispute, the Credentials Committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the Business Meeting.
Attachment 1
City of Coronado Page 111
CITY COUNCIL STAFF REPORT
August 15, 2023 5d
ADOPTION OF A RESOLUTION APPROVING FINAL MAP NUMBER PC2022-09, LOCATED AT 543-555 ORANGE AVENUE, CORONADO, CALIFORNIA
RECOMMENDATION:
Adopt “A Resolution of the City Council of the City of Coronado, California, Approving Final Map Number PC2022-09, Located at 543-555 Orange Avenue, Coronado, California.” BACKGROUND:
The request is for a one-lot Final Map (PC2022-09) with condominium ownership pursuant to Chapter 82.50 (Major Subdivisions) to allow for condominium ownership of ten residential units at 543-555 Orange Avenue.
On May 10, 2022, the Planning Commission adopted a motion, with findings and conditions, recommending City Council approval of the Tentative Map as proposed. On June 7, 2022, the City Council adopted Resolution No. 2022-26, conditionally approving the Tentative Map.
Pursuant to Government Code Section 66458(a), the City Council shall approve or conditionally approve the Final Map if it conforms to all the requirements and conditions of the Tentative Map, Subdivision Map Act, and applicable local ordinances or disapprove if it does not conform.
Government Code Sections 66462 and 66462.5 allow the City to require the subdivider to enter into an improvement agreement before the Final Map is approved.
ANALYSIS:
CMC 82.54.130.A requires Final Subdivision Maps to be placed on the City Council’s agenda as a consent calendar item since it is defined as a Subdivision Map. A Subdivision Map is any map which is five or greater lots or units. The approved Tentative Map is a 10-unit condominium map; therefore, it is required to be filed with the City Council as a consent item.
Pursuant to the Government Code, the City Council shall approve or conditionally approve the Final Subdivision Map if it conforms to all the requirements and conditions of the Tentative Map, applicable at the time of the original approval. The City Council can only disapprove the Final Map if they determine it does not comply with the conditions listed in the approved Tentative Map. The applicant has met all the conditions listed in the 2022 Tentative Map Resolution.
The property is currently under construction. The improvements and conditions listed in the Tentative Map Resolution have either been completed or have been incorporated into a secured subdivision surety agreement which has been recorded against the property. All public improvements and conditions will need to be fulfilled prior to the building permit being finalized and occupancy permitted.
For additional details, please see the attachments. A full-size copy of the proposed Final Map is available to review in the Community Development Department.
City of Coronado Page 112
FISCAL IMPACT:
None.
ALTERNATIVE:
The City Council could disapprove the Final Map if they find it does not conform to the conditions of the approved Tentative Map.
CALIFORNIA ENVIRONMENTAL QUALITY ACT:
The approval of the Final Map is ministerial and therefore exempt from CEQA (Sec. 15268 (b) (3) CEQA Guidelines).
PUBLIC NOTICE:
No notice required.
ATTACHMENTS:
1. City Council Resolution No. 2023-32
2. Draft Final Subdivision Map
3. City Council Resolution No. 2022-26, approving a one-lot Tentative Map to allow for condominium ownership of 10 residential units for the property addressed as 543-555 Orange Avenue, Coronado, California
Submitted By: Community Development Department / Marisa Smith City of Coronado Page 113
Attachment 1
RESOLUTION NO. 2023-32
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, APPROVING FINAL MAP NUMBER
PC2022-09, LOCATED AT 543-555 ORANGE AVENUE, CORONADO,
CALIFORNIA
WHEREAS, the property owner, “Orange Avenue Townhomes, LLC,” has, per the California Subdivision Map Act and the City of Coronado Subdivision Ordinance, requested City approval for a one-lot subdivision and condominium ownership of 10 residential units at 543-555 Orange Avenue, Coronado, CA; and
WHEREAS, the Planning Commission of the City of Coronado did, pursuant to Section 66854 of the Government Code, hold a public hearing on the Tentative Map on May 10, 2022, and subsequently adopted a motion recommending approval with findings and conditions to the City Council; and
WHEREAS, the City Council of the City of Coronado did, pursuant to Section 66854 of the Government Code, hold a public hearing on the Tentative Map on June 7, 2022, and subsequently adopted Resolution No. 2022-26, conditionally approving said Tentative Map number PC2022- 09; and
WHEREAS, the City Council of the City of Coronado at its regularly scheduled meeting of August 15, 2023, reviewed the subject Final Map in the form and manner required by law; and WHEREAS, Owner has or will file a signed Final Map with all required certificates or statements and, where necessary, acknowledgements.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado that the proposed Final Map PC2022-09 for parcels commonly known as 543-555 Orange Avenue, be approved and that the approval be based upon the following findings:
1. The above recitals are true and incorporated herein as findings;
2. The proposed Map is consistent with the Coronado General Plan and Zoning Ordinance in that the proposed use is permitted;
3. The design and improvement of the proposed subdivision are consistent with the Coronado General Plan and Zoning Ordinance in that the design provides sufficient lot area and street access for proper development;
4. The site is physically suitable for the type of development in that proposed lot of 14,006 square feet is capable of supporting up to 10 residential condominium units in the R-4 Zone;
5. The approval of a Final Subdivision Map is considered a ministerial action and is exempt from the California Environmental Quality Act (CEQA) (Sec. 15268 (b) (3) CEQA Guidelines);
6. The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage, or are not likely to substantially and avoidably injure fish or wildlife or their habitat;
City of Coronado Page 114
Attachment 1
7. The design of the subdivision and the type of improvements are not likely to cause serious public health problems within the authority of the Coronado Public Health Officer;
8. The design of the subdivision and the type of improvements will not conflict with any easements acquired by the public at large and which are recorded or established by judgment of a court of competent jurisdiction; and
9. The Final Subdivision Map meets all the requirements of the Subdivision Map Act and the Coronado Subdivision Ordinance and is in substantial compliance with the previously approved Tentative Map and Conditions of Approval.
10. The Applicant shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney’s fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision.
The City will promptly notify the Applicant of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Applicant shall pay all of the costs related thereto, including without limitation reasonable attorney’s fees and costs. In the event of a disagreement between the City and Applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Applicant shall not be required to pay or perform any settlement unless such settlement is approved by the Applicant.
NOW, THEREFORE, BE IT FURTHER RESOLVED by the City Council of the City of Coronado as follows:
The City Manager or his designee is hereby authorized and directed to execute such documents and take all actions necessary and proper in connection with carrying into fruition any of the Conditions of Approval for this project or as necessary to comply with applicable law; and The City Manager or his designee is hereby authorized and directed to make any changes to the Final Map that may be necessary if the changes are in substantial conformance with the Final Map approved hereby and the City Clerk is hereby authorized and directed to certify the approval of the City Council of the same, including as modified.
City of Coronado Page 115
Attachment 1
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this fifteenth day of August, 2023, by the following vote to wit:
AYES:
NAYS:
ABSTAIN:
ABSENT:
____________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
______________________________
Kelsea Holian, City Clerk of the
City of Coronado, California
City of Coronado Page 116
Attachment 2
City of Coronado Page 117
Attachment 2
City of Coronado Page 118
Attachment 2
City of Coronado Page 119
RESOLUTION NO. 2022-26
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, APPROVING A ONE-LOT
TENTATIVE MAP TO ALLOW FOR CONDOMINIUM
OWNERSHIP OF 10 RESIDENTIAL UNITS FOR THE PROPERTY
ADDRESSED AS 543-555 ORANGE AVENUE, CORONADO,
CALIFORNIA
, per the
California Subdivision Map Act and the City of Coronado Subdivision Ordinance, requested City approval for a one-lot Tentative Map to allow for condominium ownership of 10 residential units at 543-555 Orange Avenue; and
WHEREAS, the Planning Commission of the City of Coronado did, pursuant to Section 66452.2 of the Government Code, hold a public hearing on the Tentative Map on May 10, 2022, and subsequently adopted a motion, with findings and conditions, recommending approval to the City Council; and
WHEREAS, the City Council of the City of Coronado did, pursuant to Section 66452.2 of the Government Code, hold a public hearing on said subdivision request on June 7, 2022, and said public hearing was duly noticed as required by law and all persons desiring to be heard were heard at said hearing.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado that the proposed Tentative Map for 543-555 Orange Avenue be approved and that the approval be based upon the following findings:
FINDINGS:
1. The proposed map is consistent with the Coronado General Plan and Zoning Ordinance in that the proposed residential use and density of development are permitted under the General Plan and Zoning Ordinance requirements;
2. The design and improvement of the proposed subdivision are consistent with the Coronado General Plan and Zoning Ordinance in that the design provides sufficient lot area and street access for proper development, and that the proposed lot will contain 14,006 square feet;
3. The site is physically suitable for the type of development in that the existing lot of 14,006 square feet can support 10 dwelling units in the R-4 Zone;
4. The site is physically suitable for the proposed density of development in that the number of units in the project is within the 40 dwelling units per acre standard specified in the Coronado Zoning Ordinance for the R-4 Zone;
5. The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage, nor are they likely to substantially and avoidably injure fish or wildlife or their habitat and the project is categorically exempt from environmental review according to the California Environmental Quality Act (CEQA), in accordance with Section 15332 for In-Fill Development;
6. The design of the subdivision and the type of improvements are not likely to cause serious public health problems within the authority of the Coronado Public Health Officer;
7. The design of the subdivision and the type of improvements will not conflict with any easements acquired by the public at large and which are recorded or established by judgment of a court of competent jurisdiction;
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8. The Tentative Map meets all the requirements of the Subdivision Map Act and the Coronado Subdivision Ordinance and was reviewed by the Public Services, Engineering, and Fire departments whose proposed conditions are incorporated below.
BE IT FURTHER RESOLVED that the approval is subject to the following conditions:
Fire Department
1. Owner shall install a NFPA 13 compliant fire sprinkler and alarm system throughout the development in accordance with the National Fire Protection Association and California Fire Code Standards to the satisfaction of the City of Coronado Fire and Community Development departments;
2. Owner shall provide appropriate Fire Department personnel and vehicle access including access to any locked common areas. All gates or other structures or devices that could obstruct fire access roadways or otherwise hinder emergency operations are prohibited unless they meet standards approved by the Fire Department and receive specific plan approval. In addition, provide a Knox Box if there are secured common areas;
3. The location of any Fire Department connection and back flow prevention device (OS&Y back flow shall not be blocked or hidden, and it shall be identified to the satisfaction of the City of Coronado Fire Department;
4. Owner shall provide adequate water flow for firefighting based upon the square footage of the buildings and if needed, Owner shall upgrade the fire hydrant within the adjacent public rightsof-way in accordance with the California Fire Code standard to the satisfaction of the City of Coronado Fire Department.
San Diego Gas & Electric (SDG&E)
5. Prior to recordation, the Owner shall work with SDG&E to ensure that the existing gas line can continue to serve both properties. Otherwise, the gas line will need to be relocated. The Owner shall call Dig Alert before any ground disturbance. The SDG&E Service Order Team can be reached at 619-230-7800.
California American Water
6. Because the project is required to install fire sprinklers, the project will be required to have backflow to the satisfaction of the California American Water authority.
California Department of Transportation (Caltrans)
7. Because Caltrans generally does not allow development projects to impact hydraulics within -of-Way (R/W), any modification to the existing Caltrans drainage and/or increase in runoff to State facilities will not be allowed.
8. Caltrans. In addition, an encroachment permit will be required for any work within the Owner
must provide an approved final environmental document including the California Environmental Quality Act (CEQA) determination addressing any environmental impacts Public Services & Engineering Department
9. Owner shall maintain a minimum of three feet of clearance between driveways located on public property and any property lines extended, intersection radius, and any obstructions located on public property, e.g., utility poles, fire hydrants, street trees, etc. The relocation of any of these items to obtain the needed clearances shall be the sole responsibility of the Attachment 3
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Owner, subject
Department;
10. expense, for its entire length to the sewer main to assess its condition and suitability for continued use. The video shall be furnished to the City of Coronado Public Services and Engineering Department in DVD format and, based on its review, repairs or replacement of the sewer line may be required, at the direction of the City of Coronado. Each building requires a separate sewer service lateral connected to the sewer main and the reservation of easements may be required. The owner may have one sewer service lateral connection to serve the development; however, the responsibility of maintenance, replacement, etc. shall (CC&Rs). The CC&Rs shall be submitted to the Public Services and Engineering Department for review prior to the approval of the Final Map;
11. Prior to demolition, any existing sewer laterals shall be capped and staked. Sewer laterals rights-of-way and capped within 24 inches of the sewer main under permit issued by the Public Services and Engineering Department;
12. Owner shall underground all existing and future utilities to this site. Individual lots require separate utility service and utility easements shall be provided between the alley and the street. (Concrete replacement to accommodate the undergrounding of utilities shall be a minimum of 30 inches wide for the length of the repair);
13. Owner shall research and identify the location of existing utilities on the site prior to grading or excava
14. Owner shall install all utilities, which are not possible to underground, such as back flow valves and transformers, on private property and said utilities shall be permanently screened from public view, at the direction of the City of Coronado Community Development Department;
15. Owner shall remove and replace the alley adjoining the subject property (approximately 20 ft. x 100 ft.) in accordance with City standards and the San Diego Regional Standard Drawings, at the direction of the City Public Services and Engineering Department;
16. Owner shall remove and replace approximately 100 lineal feet of adjacent sidewalk in accordance with City standards (historic scoring pattern or as directed by the Public Services and Engineering Department) and the San Diego Regional Standard;
17. Owner shall obtain a Caltrans Encroachment Permit for the work within the Orange Avenue right-of-way;
18. Owner shall remove and replace portions damaged during construction of adjacent public the San Diego Regional Standards Drawings (SDRSD), and verify limits of removal at the direction of the City Public Services and Engineering Department;
19. The adjacent public sidewalk and alley shall remain safe, smooth and free of all trip or travel hazards during construction. Owner shall repair any public paving damaged (e.g., sidewalk, curb, gutter,
Services and Engineering Department. All repairs to public property shall be in accordance with City standards and the San Diego Regional Standard Drawings;
20. Owner shall have a California licensed land surveyor install survey monuments at all property corners with locations indicated on the final parcel map and any monuments disturbed during
21. Owner shall assure that the storage of building materials, equipment, or containers (other than for refuse purposes) in the City right-of-way does not occur;
22. Owner shall apply for an encroachment permit from the Public Services and Engineering Department for any amenities proposed for the adjoining public rights-of-way and the Owner Attachment 3
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shall assume responsibility for costs associated with the construction and maintenance of said amenities;
23. Owner shall assure that all work performed outside of the private property lines shall conform to the San Diego Regional Standard Drawings and Coronado Special Construction Provisions and prior to construction, a right-of-way permit shall be obtained from the Public Services and Engineering Department;
24. The City does not permit the discharge of groundwater or construction runoff into the storm drain system. Consequently, disposal of groundwater extracted from the site into the City and Engineering Department. The Owner must pay the costs for this operation and make Department;
25. Owner shall maintain on-street parking spaces, parking and traffic markings, and signage adjacent to the subject property except as required to be modified to provide vehicle ingress and egress to the property or for temporary activity during construction as permitted by the
26. Owner shall submit for approval by the City of Coronado a Drainage and Grading Plan for the purposes of justifying any onsite grading, drainage and improvements;
27. In accordance with Chapter 60.12 of the Coronado Municipal Code, a wastewater capacity fee will be charged prior to building permit issuance for sewer service connections to the sanitary sewer system;
28. Public Services reviewed the project and concluded that one tree from the approved streettree list shall be planted in the right-of-way. Said tree shall have a minimum 2-inch diameter trunk (measured 4 feet 6 inches above the root crown) with double stakes and ties. In addition, a tree well and dedicated irrigation bubbler shall be added. Said tree shall be protected with an expandable collar, no turf shall be permitted within 12 inches of the trunk. All street trees shall have an independent automatic irrigation system (separate valves from turf or other adjacent landscaping within the parkway) and be irrigated with a bubbler inside a breathing tube. Contact Public Services to determine the exact location of said tree within the right-ofway;
29. Owner shall install linear root barriers adjacent to all existing and newly planted shade trees on private property, which are within 10 feet of any public sidewalk, street or alley. Said barriers shall be installed adjacent to the sidewalk and curb face to extend 8 feet to each side be either hard plastic or fabric impregnated with a
root inhibitor (bio-barrier);
30. Owner shall provide an automatic irrigation system to all existing and proposed adjoining public property landscaping with all street trees irrigated with bubblers from an independent automatic irrigation system (separate from turf or other landscaping within the parkway);
31. Owner shall provide an area on private property, accessible by all occupants, for the storage of trash and recyclable materials to the satisfaction of the City of Coronado;
32. During project planning and design, Owner shall incorporate effective construction and postconstruction Best Management Practices and provide all necessary studies and reports as determined by the Public Services and Engineering Department Director demonstrating compliance with the applicable regulations and standards. All project Owners shall complete and submit the City's Storm Water Project Assessment Form (Form I-1 & I-2) to determine the project's construction and post-construction storm water categories. The category determines the requirements for the project. The Storm Water Assessment Form is available at:
https://www.coronado.ca.us/storwaterlibrary and shall be completed and submitted to the City Public Services & Engineering;
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33. Prior to approval of any and all demolition, construction, and building permits for the project, Owner shall demonstrate to the satisfaction of the Public Services and Engineering Department Director compliance with all of the applicable provisions of the following and any amendments thereto:
The City of Coronado Stormwater and Urban Runoff Management and Discharge Control (Coronado Municipal Code Chapter 61.04).
NPDES Municipal Permit No. CAS0109266 (San Diego Regional Water Quality Control Board Order No. R9-2013-0001 or re-issuances thereof).
NPDES Construction Permit No. CAS000002 (State Water Resources Control Board Order No. R9-2012-0006 DWQ or re-issuances thereof).
Community Development Department
34. by the County Housing Authority as meeting Section 8 Rental Assistance requirements or to persons qualifying within very low and low income categories as established annually by the qualifying within moderate income categories as established annually by the U.S. Department of Housing and Urban Development (HUD), or shall pay a fee in lieu thereof of $7,000.00 for every unit within the project, at the option of the subdivider, for the purpose of providing affordable housing assistance in accordance with Chapter 82.21 of the Coronado Municipal Code (CMC);
35. Owner shall assure that any common areas and easements are identified and described on the Final Map;
36. Owner shall comply with and, if there are CC&Rs, include in said CC&Rs (to the satisfaction of the Director of Community Development):
a) That no existing or future utility lines be permitted outside of the lot or private interest spaces (separate interest spaces or units) of which they serve unless located within a common area or an easement approved by the City of Coronado; b) That common area or reciprocal pedestrian easements be provided to allow all private occupants of the property access the street. Where fences or walls are proposed, gates shall be provided to give said occupants access to the street; c) Easements and/or rights providing for pedestrian and vehicle access, utilities and/or other purposes, for each proposed condominium unit, are to be specified in any condominium plans and/or conveyances of any unit constructed within the boundaries of this Final Map. Any vehicle access driveway and vehicle maneuvering/turnaround space adjacent to garages or parking spaces shall be shared by all owners; d) That two required off-street parking spaces be provided for each dwelling with each space specifically assigned to each dwelling unit and clearly marked for such dwelling or use;
e) That each off-street parking space required for all dwellings be continuously maintained free and unobstructed, with adequate ingress and egress, and not used for any use other than parking of motor vehicles;
f) That any present or future outside storage of trash be accessible by all occupants and be enclosed within a minimum 5-foot high wall with gate which shall be on private property and approved by the City of Coronado Community Development Department; g) That each proposed dwelling unit held as a condominium form of ownership shall be provided with a minimum of 200 cubic feet of storage space per dwelling, in addition to closets customarily provided, in accordance with the Zoning Ordinance; h) That none of the covenants, conditions and restrictions required by this condition shall be deleted, amended or modified without the prior written approval of the City of Coronado;
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37. Owner shall assure that no existing or future utility lines be permitted outside of the lot of which they serve unless located within an easement approved by the City of Coronado;
38. Owner shall assure that any easements be identified and described on the Final Map;
39. If the above conditions have not been completed and accepted in accordance with standards established by the City prior to approval of the Final Map, then the subdivider shall enter into a secured agreement with the City for 100% of the estimated cost of constructing the improvements and performing the conditions before the Final Map is approved pursuant to CMC Sections 82.16.060 - 82.16.110. Said agreement shall be prepared and recorded with mpleted prior to approval of
the Final Map and a secured agreement is approved, all of the above conditions shall be building permit being finaled or occupancy permitted;
40. The Owner shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, or employees, relating to the
issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision. The City will promptly notify the Owner of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Owner shall pay all of the costs related thereto, including without limitation Owner regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Owner shall not be required to pay or perform any settlement unless such settlement is approved by the Owner;
41. In accordance with Coronado Municipal Code Section 82.50.130(A) and State Government Code Section 66452.6, the Tentative Map shall expire 24 months after City Council approval.
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this seventh day of June 2022 by the following vote to wit:
AYES: DONOVAN, SANDKE, TANAKA, BAILEY
NAYS: NONE
ABSTAIN: NONE
ABSENT: HEINZE
APPROVED:
____________________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST: __________________________________ JENNIFER EKBLAD, City Clerk of the City of Coronado, California
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CITY COUNCIL STAFF REPORT
August 15, 2023 5e
ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 2022-23 PERSONNEL AUTHORIZATION AND COMPENSATION PLAN TO REFLECT FISCAL YEAR 2023-24 COMPENSATION AND BENEFIT CHANGES”
RECOMMENDATION:
Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 2022-23 Personnel Authorization and Compensation Plan to reflect Fiscal Year 2023-24 Compensation and Benefit Changes.”
BACKGROUND:
The Personnel Authorization and Compensation Plan (PACP) enumerates the number of authorized positions and classifications, as well as the approved pay ranges for all classifications. Adjustments are presented to the City Council when any compensation, benefit, or classification adjustments occur.
The complete PACP (Exhibit A) and the Memoranda of Understanding (MOU) for the Coronado Police Officers’ Association (CPOA), Coronado Firefighters Association’ (CFA), and American Federation of State, County and Municipal Employees (AFSCME), Local 127 can be found at:
https://www.coronado.ca.us/186/City-Employment-Salaries-Memoranda-of-Un and is available for review in the City Clerk’s office.
ANALYSIS:
When changes in compensation, benefit, or classifications occur, it is important to amend the PACP or applicable MOU to reflect the changes for CalPERS purposes and for public transparency.
The City’s Classification and Compensation Plan contains a total of 101 classification specifications. Of the 101 classifications, 88 are classified under the City’s Civil Service Rules and 13 are unclassified Executive classifications. Each of the 253 positions are allocated to a classification specification. Each classification specification outlines a general statement of the level of work, objectives, examples of essential duties, and the qualifications for the classification.
There have been noted inconsistencies with some of the positions performing the same duties and the same level of responsibility having different classifications across various departments.
As part of the City’s effort to ensure consistency and equity to the classifications and duties performed, staff conducted a classification review of all administrative, technician, and analyst classifications and positions.
The below changes, summarized in Exhibit B, are requested as a result of a recent classification review:
City of Coronado Page 126
1. Administrative Services
a. New classification of Senior Human Resources Analyst, replacing one (1) Senior Management Analyst and one (1) Management Analyst
b. New classification of Human Resources Analyst, replacing one (1) Human Resources Technician
c. New classification of Associate Human Resources Analyst, replacing one (1) Management Assistant
d. New classification of Payroll Specialist
e. Amend classification title of one (1) Office Specialist, to Department Administrative Assistant
f. Amend classification title of Human Resources Manager, to Human Resources and Risk Manager.
2. Police Services
a. New classification of Executive Assistant to the Police Chief, replacing one (1) Office Specialist
b. Reclassify one (1) Management Assistant to Management Analyst c. Reclassify one (1) Administrative Secretary to Accounting Technician I d. New classification of Police Records Specialist, replacing three (3) Office Specialists
3. Fire Services
a. Reclassify one (1) Management Assistant to Management Analyst b. Reclassify (0.75) Office Specialist to Accounting Technician I
4. Library Services
a. New classification of Library Services Analyst, replacing one (1) Library Services Technician
b. Reclassify one (1) Accounting Technician I to Management Assistant c. Amend classification title of one (1) Administrative Secretary, to Department Administrative Coordinator
5. Community Development
a. Amend classification title of one (1) Administrative Secretary, to Department Administrative Coordinator
6. Recreation & Golf Services
a. Reclassify one (1) Management Analyst to Senior Management Analyst b. Reclassify one (1) Office Specialist to Management Assistant c. Reclassify one (1) Office Specialist to Recreation Coordinator d. Amend classification title of (0.75) Office Specialist, to Department Administrative Assistant
7. Public Services & Engineering
a. Amend classification title of one (1) Office Specialist, to Department Administrative Assistant
b. Amend classification title of one (1) Administrative Secretary, to Department Administrative Coordinator
The below changes are also requested as part of the FY 2023-24 PACP amendment.
1. New classification of Principal Planner within the Community Development Department.
This classification will replace one (1) Associate Planner.
2. Amend salary schedule of the Police Community Relations Coordinator classification within Police Services.
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The recommended classification changes amendments will not result in a change in number of full-time equivalent (FTE) positions. The PACP will continue to reflect a total of 253.00 authorized positions.
FISCAL IMPACT:
The fiscal impact of the proposed changes to the Personnel Authorization and Compensation Plan (PACP) include the following listed by department:
If approved, the total estimated fiscal impact of $139,005 will be appropriated to the Fiscal Year 2023-24 Budget.
ALTERNATIVE:
City Council may not adopt the Resolution and direct staff to take different actions.
CALIFORNIA ENVIRONMENTAL QUALITY ACT:
Not Applicable
PUBLIC NOTICE:
No notice required.
ATTACHMENTS:
1.City Council Resolution No. 2023-33
2. Exhibit A – FY 2023-24 Personnel Authorization and Compensation Plan
3. Exhibit B – Reclassifications, Adjustments and New Classifications Submitted By: Administrative Services Department / John Kim Item # Department Fiscal Impact
1 Administrative Services $ 16,206
2 Police Services $ 10,936
3 Fire Services $ 9,423
4 Library Services $ 13,525
5 Community Development $ -
6 Recreation & Golf Services $ 26,990
7 Public Services & Engineering $ -
8 Community Development
(Principal Planner)
$ 36,920
9 Police Services
(Police Community Relations Coordinator)
$ 25,006
$ 139,005
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Attachment 1
RESOLUTION NO. 2023-33
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR
2022-23 PERSONNEL AUTHORIZATION AND COMPENSATION
PLAN TO REFLECT FISCAL YEAR 2023-24 BENEFIT
CHANGES
WHEREAS, the City of Coronado is desirous of updating the Personnel Authorization and Compensation Plan when approved compensation, benefit, or classification adjustments occur; and
WHEREAS, the Personnel Authorization and Compensation Plan enumerates the number of authorized positions and classifications, as well as the approved pay ranges for all classifications; and
WHEREAS, the Fiscal Year 2023-24 Personnel Authorization and Compensation Plan (FY 2023-24 PACP) is attached herein as Exhibit “A;” and WHEREAS, Sections 1 and 2 of the FY 2023-24 PACP have previously been amended to reflect a 3.0% increase to the salary steps and ranges as approved by the City Council for the Memoranda of Understanding (MOU) for the Coronado Police Officers Association (CPOA) and American Federation of State, County and Municipal Employees (AFSCME), Local 127; and WHEREAS, as part of the City’s effort to ensure consistency and equity to the classifications and duties performed, staff conducted a classification review of all administrative, technician, and analyst classifications and positions; and WHEREAS, as a result of the classification review, the City of Coronado requests those certain reclassifications, adjustments, and new classifications listed in the City of Coronado Reclassifications, Adjustments, and New Classifications Related to the Amendment of its Fiscal Year 2022-23 Personnel Authorization and Compensation Plan to Reflect Fiscal Year 2023-24 Benefit Changes, attached as Exhibit “B.”
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:
1. That the above recitations are true.
2. That the reclassifications, adjustments, and new classifications listed the City of Coronado Reclassifications, Adjustments, and New Classifications Related to the Amendment of its Fiscal Year 2022-23 Personnel Authorization and Compensation Plan to Reflect Fiscal Year 2023-24 Benefit Changes, attached as Exhibit “B,” are approved and shall be reflected in Sections 1 and 3 of the Personnel Authorization and Compensation Plan.
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Attachment 1
3. That the number of positions for all departments as identified in Sections 1, 2, and 3 of the FY 2023-24 Personnel Authorization and Compensation Plan will continue to reflect a total of 253.00 authorized positions.
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this fifteenth day of August, 2023 by the following vote to wit:
AYES:
NAYS:
ABSTAIN:
ABSENT:
APPROVED:
____________________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
City of Coronado Page 130
CITY OF
CORONADO
Personnel Authorization and Compensation Plan
Fiscal Year 2023-2024
Adopted August 15, 2023
Attachment 2
Exhibit A
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PERSONNEL AUTHORIZATION AND COMPENSATION PLAN
FISCAL YEAR 2023-2024
Table of Contents
Section Description Page
1 Classified Regular Positions………………………………………………………. 1
2 Unclassified Positions…………………………………………………………… 4
3 Authorized Regular Full-Time & Part-Time Positions, Categorized by Function and Department…………………………………………………………………… 5
4 Executive and Exempt Classifications........................................................................................... 9 5 Classifications Represented by Employee Associations…………………………… 9 6 Self-Represented Classifications………………………………………………… 10 7 Temporary Part-Time and SeasonalClassifications (Non-Benefited).................................. 11 8 Exceeding Authorized Number ofPositions for a Classification........................................... 12 9 Salaries ....................................................................................................................... 12 10 Retirement……………………………………………………………………… 12
11 Leave…………………………………………………………………………… 13
12 Health/Cafeteria Benefit Plan.................................................................................................... 15 13 TuitionReimbursement................................................................................................................... 16 14 Holidays ..................................................................................................................... 16 15 Overtime .................................................................................................................... 17 16 Use and Accrual ofCompensatory Time ............................................................................. 17 17 Lead Lifeguard Assignment…........….................................................................... 18 18 Bilingual Pay…........….......................................................................................... 18 19 Special Project Premium Pay…............................................................................. 18 20 Out-Of-Class Assignments....................................................................................................... 18 21 Uniform, Clothing and SafetyEquipment.................................................................................... 18 22 City Paid Life Insurance…..................…............................................................... 19 23 City Paid Short Term Disability Insurance............................................................... 19 24 City Paid LongTermDisability Insurance............................................................................... 19 25 Educational Incentives.…....................................................................................... 20 26 Longevity Pay............................................................................................................................. 20 27 Rounding ofSalaries.................................................................................................................. 20 28 "Z"Rated Salaries….............................................…............................................. 20 29 Vehicle Allowance…...................................................................................................................... 21 30 Conflict withCivilServices Rules and Memoranda of Understanding....................... 21 Fiscal Year 2023-2024
Attachment 2
Exhibit A
City of Coronado Page 132
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 Section 1. Classified Regular Positions
A. REGULAR FULL-TIME POSITIONS (Biweekly Salary)
A1. AFSCME
No. Job Class Range Description A B C D E F G
1 A490 01 Electrician 2,541.34 2,668.41 2,801.83 2,941.92 3,089.01 3,243.46 3,405.64 0 A500 02 Engineering Technician II 2,612.43 2,743.05 2,880.20 3,024.21 3,175.42 3,334.20 3,500.91 0 A575 03 Heavy Equipment Operator 2,251.68 2,364.26 2,482.48 2,606.60 2,736.93 2,873.78 3,017.47 5 A600 04 Lead Maintenance Worker 2,251.68 2,364.26 2,482.48 2,606.60 2,736.93 2,873.78 3,017.47 1 A610 05 Lead Pump Mechanic 2,541.34 2,668.41 2,801.83 2,941.92 3,089.01 3,243.46 3,405.64 0 A700 06 Maintenance Worker I 1,678.10 1,762.00 1,850.10 1,942.61 2,039.74 2,141.72 2,248.81 18 A705 07 Maintenance Worker II 1,859.01 1,951.97 2,049.56 2,152.04 2,259.64 2,372.63 2,491.26 6 A710 08 Maintenance Worker III 2,042.85 2,144.99 2,252.24 2,364.86 2,483.10 2,607.25 2,737.62 1 A730 09 Master Mechanic 2,874.43 3,018.16 3,169.06 3,327.52 3,493.89 3,668.59 3,852.02 1 A735 10 Mechanic I 2,156.78 2,264.62 2,377.85 2,496.75 2,621.58 2,752.66 2,890.30 3 A740 11 Mechanic II 2,395.13 2,514.88 2,640.63 2,772.66 2,911.29 3,056.86 3,209.70 1 A750 12 Motor Sweeper Operator 2,119.27 2,225.23 2,336.50 2,453.32 2,575.99 2,704.79 2,840.02 1 A969 13 Special Equipment Mechanic I 1,939.97 2,036.96 2,138.81 2,245.75 2,358.04 2,475.94 2,599.74 1 A970 14 Special Equipment Mechanic II 2,155.83 2,263.62 2,376.80 2,495.64 2,620.42 2,751.44 2,889.02 1 A990 16 Tree Trimmer 2,042.85 2,144.99 2,252.24 2,364.86 2,483.10 2,607.25 2,737.62 0 A975 17 Utility Systems Operator I 1,694.88 1,779.62 1,868.60 1,962.03 2,060.13 2,163.14 2,271.30 4 A980 18 Utility Systems Operator II 1,877.60 1,971.48 2,070.06 2,173.56 2,282.24 2,396.35 2,516.17 2 A985 19 Utility Systems Operator III 2,063.28 2,166.44 2,274.77 2,388.50 2,507.93 2,633.33 2,764.99
46.00 A2. FIREFIGHTERS' ASSOCIATION
No. Job Class Range Description A B C D E F G
6 F550 01 Fire Captain 3,584.20 3,763.41 3,951.58 4,149.16 4,356.62 4,574.45 4,803.18 6 F560 02 Fire Engineer 3,054.98 3,207.73 3,368.12 3,536.52 3,713.35 3,899.02 4,093.97 15 F572 11 Firefighter/Paramedic 2,988.47 3,137.89 3,294.79 3,459.53 3,632.50 3,814.13 4,004.83
27.00 A3. POLICE OFFICERS' ASSOCIATION
No. Job Class Range Description A B C D E F G
1 P505 01 Evidence and Property Technician 2,509.04 2,634.49 2,766.22 2,904.53 3,049.76 3,202.25 3,362.36 6 P807 12 Police Corporal 3,535.42 3,712.19 3,897.80 4,092.69 4,297.32 4,512.19 4,737.80 9 P815 03 Police Dispatcher 2,454.73 2,577.47 2,706.34 2,841.66 2,983.74 3,132.93 3,289.57 1 P818 10 Police Dispatch Supervisor 2,884.53 3,028.75 3,180.19 3,339.20 3,506.16 3,681.47 3,865.54 28 P825 04 Police Officer 3,312.71 3,478.34 3,652.26 3,834.87 4,026.62 4,227.95 4,439.35 7 P830 05 Police Sergeant 4,117.27 4,323.13 4,539.29 4,766.25 5,004.57 5,254.80 5,517.53 0 P835 06 Police Services Officer I 1,873.22 1,966.88 2,065.23 2,168.49 2,276.91 2,390.76 2,510.30 6 P840 07 Police Services Officer II 2,115.63 2,221.41 2,332.48 2,449.10 2,571.56 2,700.14 2,835.14
58.00 A4. SELF-REPRESENTED
No. Job Class Range Description A B C D E F G
2 S100 01 Accountant 3,086.87 3,241.21 3,403.27 3,573.43 3,752.11 3,939.71 4,136.70 5 S105 02 Accounting Technician I 1,976.52 2,075.34 2,179.11 2,288.07 2,402.47 2,522.59 2,648.72 1 S106 16 Accounting Technician II (Payroll) 2,165.71 2,274.00 2,387.70 2,507.08 2,632.44 2,764.06 2,902.26 0 S135 04 Administrative Secretary 2,105.99 2,211.29 2,321.85 2,437.95 2,559.84 2,687.84 2,822.23 3 S160 39 Aquatics Coordinator 1,901.23 1,996.29 2,096.10 2,200.91 2,310.95 2,426.50 2,547.83 1 S170 05 Aquatics Supervisor 2,801.63 2,941.71 3,088.80 3,243.24 3,405.40 3,575.67 3,754.46 1 S205 58 Assistant Director of Public Services & Eng 5,087.25 5,341.62 5,608.70 5,889.13 6,183.59 6,492.77 6,817.41 2 S210 06 Assistant Engineer 2,974.11 3,122.82 3,278.96 3,442.90 3,615.05 3,795.80 3,985.59 1 S220 07 Assistant Planner 2,635.63 2,767.41 2,905.78 3,051.07 3,203.62 3,363.80 3,531.99 Effective July 1, 2023
Effective July 1, 2023
Effective July 1, 2023
Effective July 1, 2023
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 1
Fiscal Year 2023-24
August 15, 2023
Attachment 2
Exhibit A
City of Coronado Page 133
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 A4. SELF-REPRESENTED (Continued)
No. Job Class Range Description A B C D E F G
0 S230 52 Assistant to the City Manager 3,889.31 4,083.78 4,287.97 4,502.36 4,727.48 4,963.86 5,212.05 1 S350 13 Associate Architect 3,437.09 3,608.94 3,789.39 3,978.86 4,177.80 4,386.69 4,606.03 2 S240 08 Associate Engineer 3,437.09 3,608.94 3,789.39 3,978.86 4,177.80 4,386.69 4,606.03 1 S245 03 Associate Human Resources Analyst 2,498.67 2,623.60 2,754.78 2,892.52 3,037.14 3,189.00 3,348.45 3 S250 09 Associate Planner 2,905.11 3,050.36 3,202.88 3,363.02 3,531.17 3,707.73 3,893.12 4 S300 47 Beach Lifeguard 1,645.36 1,727.63 1,814.01 1,904.71 1,999.94 2,099.94 2,204.94 1 S305 43 Beach Lifeguard Captain 3,835.78 4,027.57 4,228.94 4,440.39 4,662.41 4,895.53 5,140.31 3 S315 11 Beach Lifeguard Sergeant 2,411.63 2,532.21 2,658.82 2,791.76 2,931.35 3,077.92 3,231.81 0 S325 54 Building Inspector I 2,467.66 2,591.05 2,720.60 2,856.63 2,999.46 3,149.43 3,306.90 2 S330 12 Building Inspector II 2,720.60 2,856.63 2,999.46 3,149.43 3,306.90 3,472.25 3,645.86 1 S335 48 Building Official 4,830.91 5,072.45 5,326.07 5,592.38 5,872.00 6,165.60 6,473.88 1 S358 57 Communications and Engagement Officer 3,527.72 3,704.10 3,889.31 4,083.78 4,287.96 4,502.36 4,727.48 2 S360 49 Community Development Technician 2,040.42 2,142.44 2,249.57 2,362.04 2,480.15 2,604.15 2,734.36 2 S365 27 Department Administrative Assistant 1,764.21 1,852.43 1,945.05 2,042.30 2,144.41 2,251.63 2,364.22 3 S366 04 Department Administrative Coordinator 2,105.99 2,211.29 2,321.85 2,437.95 2,559.84 2,687.84 2,822.23 1 S370 56 Deputy City Clerk 2,498.67 2,623.60 2,754.78 2,892.52 3,037.14 3,189.00 3,348.45 1 S515 04 Executive Assistant to the Police Chief 2,105.99 2,211.29 2,321.85 2,437.95 2,559.84 2,687.84 2,822.23 1 S530 15 Finance Manager 4,830.90 5,072.45 5,326.07 5,592.37 5,871.99 6,165.59 6,473.87 4 S555 24 Fire Division Chief 5,087.25 5,341.62 5,608.70 5,889.13 6,183.59 6,492.77 6,817.41 0 S568 59 Fire Prevention Aide 1,764.21 1,852.43 1,945.05 2,042.30 2,144.41 2,251.63 2,364.22 1 S570 17 Golf Superintendent 3,602.60 3,782.73 3,971.86 4,170.46 4,378.98 4,597.93 4,827.82 1 S578 24 Human Resources Analyst 2,939.87 3,086.87 3,241.21 3,403.27 3,573.43 3,752.11 3,939.71 1 S580 18 Human Resources and Risk Manager 4,830.90 5,072.45 5,326.07 5,592.37 5,871.99 6,165.59 6,473.87 0 S585 19 Human Resources Technician 2,165.71 2,274.00 2,387.70 2,507.08 2,632.44 2,764.06 2,902.26 1 S590 20 Information Technology Manager 4,830.90 5,072.45 5,326.07 5,592.37 5,871.99 6,165.59 6,473.87 0 S593 51 Information Technology Network Admin I 2,916.10 3,061.90 3,215.00 3,375.75 3,544.54 3,721.76 3,907.85 4 S591 45 Information Technology Network Admin II 3,215.00 3,375.75 3,544.54 3,721.76 3,907.85 4,103.25 4,308.41 1 S592 28 Information Technology Technician 2,165.71 2,274.00 2,387.70 2,507.08 2,632.44 2,764.06 2,902.26 5 S635 21 Librarian II 2,560.52 2,688.54 2,822.97 2,964.12 3,112.33 3,267.94 3,431.34 1 S645 22 Library Assistant II 1,907.33 2,002.70 2,102.83 2,207.98 2,318.37 2,434.29 2,556.01 0 S650 46 Library Assistant III 2,193.43 2,303.10 2,418.26 2,539.17 2,666.13 2,799.44 2,939.41 1 S680 40 Library Services Analyst 2,804.22 2,944.43 3,091.65 3,246.23 3,408.54 3,578.97 3,757.92 0 S690 23 Library Technician 2,464.43 2,587.65 2,717.03 2,852.88 2,995.53 3,145.31 3,302.57 5 S720 24 Management Analyst 2,939.87 3,086.87 3,241.21 3,403.27 3,573.43 3,752.11 3,939.71 2 S120 03 Management Assistant 2,498.67 2,623.60 2,754.78 2,892.52 3,037.14 3,189.00 3,348.45 0 S770 25 Office Assistant I 1,440.00 1,511.99 1,587.59 1,666.97 1,750.32 1,837.84 1,929.73 0 S775 26 Office Assistant II 1,600.07 1,680.07 1,764.08 1,852.28 1,944.90 2,042.14 2,144.25 0 S780 27 Office Specialist 1,764.21 1,852.43 1,945.05 2,042.30 2,144.41 2,251.63 2,364.22 0 S790 16 Payroll Specialist 2,165.71 2,274.00 2,387.70 2,507.08 2,632.44 2,764.06 2,902.26 2 S801 44 Police Captain 5,424.48 5,695.71 5,980.49 6,279.52 6,593.49 6,923.17 7,269.33 1 S805 29 Police Com. Relations Coord. 2,939.87 3,086.87 3,241.21 3,403.27 3,573.43 3,752.11 3,939.71 2 S802 30 Police Lieutenant 4,763.56 5,001.74 5,251.83 5,514.42 5,790.14 6,079.65 6,383.63 0 S824 50 Police Officer Recruit 2,515.96 2,641.76 2,773.84 2,912.54 3,058.16 3,211.07 3,371.63 3 S828 27 Police Records Specialist 1,764.21 1,852.43 1,945.05 2,042.30 2,144.41 2,251.63 2,364.22 1 S845 31 Police Support Services Manager 3,610.66 3,791.19 3,980.75 4,179.79 4,388.78 4,608.22 4,838.63 1 S355 14 Principal Architect 4,569.03 4,797.49 5,037.36 5,289.23 5,553.69 5,831.37 6,122.94 1 S865 32 Principal Engineer 4,569.03 4,797.49 5,037.36 5,289.23 5,553.69 5,831.37 6,122.94 1 S870 33 Principal Librarian 3,224.75 3,385.99 3,555.29 3,733.05 3,919.71 4,115.69 4,321.48 1 S872 60 Principal Planner 4,087.50 4,291.88 4,506.47 4,731.80 4,968.39 5,216.81 5,477.65 1 S874 55 Public Services Administration Supvsr/Mngr 3,782.82 3,971.96 4,170.56 4,379.09 4,598.05 4,827.95 5,069.34 3 S875 34 Public Services Supervisor 3,782.73 3,971.86 4,170.46 4,378.98 4,597.93 4,827.82 5,069.22 0 S880 35 Public Services Technician 2,098.61 2,203.54 2,313.72 2,429.40 2,550.87 2,678.41 2,812.34 4 S905 38 Recreation Coordinator 1,901.23 1,996.29 2,096.10 2,200.91 2,310.95 2,426.50 2,547.83 3 S915 36 Recreation Services Supervisor 2,801.63 2,941.71 3,088.80 3,243.24 3,405.40 3,575.67 3,754.46 1 S940 37 Secretary to the City Manager 2,451.25 2,573.81 2,702.50 2,837.63 2,979.51 3,128.48 3,284.91 2 S953 41 Senior Human Resources Analyst 3,527.72 3,704.10 3,889.31 4,083.78 4,287.96 4,502.36 4,727.48 2 S955 40 Senior Librarian 2,804.22 2,944.43 3,091.65 3,246.23 3,408.54 3,578.97 3,757.92 3 S960 41 Senior Management Analyst 3,527.72 3,704.10 3,889.31 4,083.78 4,287.96 4,502.36 4,727.48 1 S965 42 Senior Planner 3,527.72 3,704.10 3,889.31 4,083.78 4,287.96 4,502.36 4,727.48 105.00
236.00 Total Regular Full-Time Classified Positions
Effective July 1, 2023
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 2
Fiscal Year 2023-24
August 15, 2023
Attachment 2
Exhibit A
City of Coronado Page 134
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 B. SELF-REPRESENTED PART-TIME (Hourly Rate)
No. Job Class Range Description A B C D E F G
0.75 R105 02 Accounting Technician I 24.71 25.94 27.24 28.60 30.03 31.53 33.11
0.00 R135 04 Administrative Secretary 26.32 27.64 29.02 30.47 32.00 33.60 35.28
0.00 R160 39 Aquatics Coordinator 23.77 24.95 26.20 27.51 28.89 30.33 31.85
0.75 R365 27 Department Administrative Assistant 22.05 23.16 24.31 25.53 26.81 28.15 29.55
0.75 R568 59 Fire Prevention Aide 22.05 23.16 24.31 25.53 26.81 28.15 29.55
0.00 R635 21 Librarian II 32.01 33.61 35.29 37.05 38.90 40.85 42.89
1.50 R645 22 Library Assistant II 23.84 25.03 26.29 27.60 28.98 30.43 31.95
0.75 R650 46 Library Assistant III 27.42 28.79 30.23 31.74 33.33 34.99 36.74
0.50 R720 24 Management Analyst 36.75 38.59 40.52 42.54 44.67 46.90 49.25
0.50 R775 26 Office Assistant II 20.00 21.00 22.05 23.15 24.31 25.53 26.80
0.00 R780 27 Office Specialist 22.05 23.16 24.31 25.53 26.81 28.15 29.55
1.50 R905 38 Recreation Coordinator 23.77 24.95 26.20 27.51 28.89 30.33 31.85
7.00 7.00 Total Regular Part-Time Classified Positions
C. TEMPORARY PART-TIME AND SEASONAL (Hourly Rate)
No. Job Class Range Description A B C D E F G
T130 01 Administrative Intern 16.48 - - - - - -
T165 02 Aquatics Instructor 18.63 19.56 20.54 - - - -
T300 03 Beach Lifeguard 20.57 21.60 22.68 23.81 25.00 26.25 27.56 T320 38 Beach Lifeguard Trainee 16.48 - - - - - -
T360 35 Community Development Technician 25.51 26.78 28.12 29.53 31.00 32.55 34.18 T505 20 Evidence and Property Technician 31.36 32.93 34.58 36.31 38.12 40.03 42.03 T572 19 Firefighter/Paramedic 26.68 28.02 29.42 30.89 32.43 34.05 35.76 T630 05 Librarian I 26.93 28.27 29.69 31.17 32.73 34.36 36.08 T640 06 Library Assistant I 20.74 21.77 22.86 24.01 25.21 26.47 27.79 T665 07 Library Monitor 17.16 18.01 18.91 19.86 20.85 21.89 22.99 T675 08 Library Page 16.48 - - - - - -
T695 09 Lifeguard Assistant (Beach) 16.48 - - - - - -
T705 33 Maintenance Worker II 23.24 24.40 25.62 26.90 28.25 29.66 31.14 T720 31 Management Analyst 36.75 38.59 40.52 42.54 44.67 46.90 49.25 T780 22 Office Specialist 22.05 23.16 24.31 25.53 26.81 28.15 29.55 T815 32 Police Dispatcher 30.68 32.22 33.83 35.52 37.30 39.16 41.12 T850 10 Pool Lifeguard 17.53 18.41 19.34 - - - -
T855 30 Pool Lifeguard (Lead) 19.72 20.71 21.75 22.83 - - - T900 11 Recreation Assistant 16.48 - - - - - -
T910 12 Recreation Leader 17.53 18.41 19.34 - - - -
T925 13 Recreation Specialist 19.72 20.71 21.74 22.83 - - - T935 14 Seasonal Maintenance Assistant I 17.04 17.88 18.77 19.71 20.70 21.75 22.83 T936 15 Seasonal Maintenance Assistant II 18.75 19.68 20.67 21.71 22.79 23.93 25.13 T960 27 Senior Management Analyst 44.10 46.30 48.62 51.05 53.60 56.28 59.09 D. Z-RATED POSITIONS (Biweekly Salary)
D1. AFSCME
Job Class Range Description A B C D E F G
W740 07 Mechanic II 2,403.29 2,523.46 2,649.63 2,782.11 2,921.22 3,067.28 3,220.64 Effective July 1, 2023
Effective July 1, 2023
Effective July 1, 2023
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 3
Fiscal Year 2023-24
August 15, 2023
Attachment 2
Exhibit A
City of Coronado Page 135
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 Section 2. Unclassified Positions
A. EXECUTIVE POSITIONS (Monthly Rate)
No. Job Class Description Min Max Band
1 E375 City Clerk 9,387.43 12,702.45 1
0 E440 City Engineer 10,980.12 15,082.58 2
0 E450 Director of Golf Course Operations 10,980.12 15,082.58 2 1 E455 Director of Library Services 10,980.12 15,082.58 2 0 E470 Director of Recreation 10,980.12 15,082.58 2
1 E425 Director of Administrative Services 14,358.62 17,133.81 3 1 E475 Director of Comm Devlp, Redevelopment/Housing Srvcs 14,358.62 17,133.81 3 1 E480 Director of Recreation & Golf 14,358.62 17,133.81 3 1 E200 Assistant City Manager 15,927.20 18,943.72 4
1 E445 Director of Fire Services 15,927.20 18,943.72 4
1 E460 Director of Police Services 15,927.20 18,943.72 4 1 E465 Director of Public Services & Engineering 15,927.20 18,943.72 4 1 E385 City Manager * - 21,666.67
*Contract amendment approved by the City Council on December 6, 2022. New rate effective December 17, 2022.
10.00 Total Unclassified Positions
253.00 Total Regular Full-Time Classified, Regular Part-Time Classified, and Unclassified Positions (full time equivalent) C. ELECTED POSITIONS (Monthly Rate)
Salary Expense Allowance
Council Member 913.50 150.00
Mayor 913.50 225.00
Effective July 1, 2023
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 4
Fiscal Year 2023-24
August 15, 2023
Attachment 2
Exhibit A
City of Coronado Page 136
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
General Government
City Clerk
City Clerk 1
Deputy City Clerk 1
Administrative Secretary 0
Total 1 1 0 0
City Manager
City Manager 1
Assistant City Manager 1
Assistant to the City Manager 0
Communications and Engagement Officer 1
Secretary to the City Manager 1
Senior Management Analyst 2
Total 2 4 0 0
Administrative Services
1 2
1 1
1 1
1 1
1 0
1 0
4 1
1 0
0 0
2 Director of Administrative Services
Accountant
Accounting Technician I
Accounting Technician II (payroll)
Associate Human Resources Analyst
Department Administrative Assistant
Finance Manager
Human Resources Analyst
Human Resources and Risk Manager
Human Resources Technician
Information Technology Manager
Information Technology Network Admin. I
Information Technology Network Admin. II
Information Technology Technician
Management Analyst
Management Assistant
Office Specialist
Payroll Specialist
Senior Human Resources Analyst
Senior Management Analyst 0
Total 1 18 0 0
Planning & Building Services
Community Development, Redevelopment & Housing Services Director of Community Development, 1
Redevelopment & Housing Services
Administrative Secretary 0
Assistant Planner 1
Associate Planner 3
Building Inspector I 0
Building Inspector II 2
Building Official 1
Community Development Technician 2
Department Administrative Coordinator 1
Principal Planner 1
Senior Planner 1
Total 1 12 0 0
Section 3. Authorized regular full-time and part-time positions categorized by function and department:
Authorized Full-Time Regular Part-Time
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 5
Fiscal Year 2023-24
August 15, 2023
Attachment 2
Exhibit A
City of Coronado Page 137
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Section 3. Authorized regular full-time and part-time positions categorized by function and department:
Authorized Full-Time Regular Part-Time
Public Safety
Fire & Beach Lifeguard Services
Director of Fire Services 1
Accounting Technician I 0 0.75
Beach Lifeguard Captain 1
Beach Lifeguard Sergeant 3
Beach Lifeguard 4
Fire Captain 6
Fire Battalion Chief 0
Fire Division Chief 4
Fire Engineer 6
Fire Prevention Aide 0 0.75
Firefighter/Paramedic 15
Management Analyst 1
Management Assistant 0
Office Specialist 0
Emergency Management Coordinator 0
Total 1 40 0 1.50
Police Services
Director of Police Services 1
Accounting Technician I 1
Administrative Secretary 0
Evidence & Property Technician 1
Executive Assistant to the Police Chief 1
Management Analyst 1
Management Assistant 0
Office Specialist 0
Police Captain 2
Police Community Relations Coordinator 1
Police Corporal 6
Police Dispatcher 9
Police Dispatch Supervisor 1
Police Lieutenant 2
Police Officer 28
Police Records Specialist 3
Police Sergeant 7
Police Services Officer II 6
Police Support Services Manager 1
Total 1 70 0 0.00
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 6
Fiscal Year 2023-24
August 15, 2023
Attachment 2
Exhibit A
City of Coronado Page 138
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Section 3. Authorized regular full-time and part-time positions categorized by function and department:
Authorized Full-Time Regular Part-Time
Culture & Leisure
Library Services
Director of Library Services 1
Accounting Technician I 0
Administrative Secretary 0
Department Administrative Coordinator 1
Librarian II 5 0.00
Library Assistant II 1 1.50
Library Assistant III 0 0.75
Library Services Analyst 1
Library Technician 0
Management Assistant 1
Principal Librarian 1
Senior Librarian 2
Total 1 12 0 2.25
Recreation & Golf Course Operations
Director of Recreation & Golf 1
Accounting Technician I 1
Administrative Secretary 0
Aquatics Coordinator 3
Aquatics Supervisor 1
Department Administrative Assistant 0 0.75
Management Assistant 1
Management Analyst 0
Office Assistant II 0 0.50
Office Specialist 0 0.00
Recreation Coordinator 4 1.50
Recreation Services Supervisor 3
Senior Management Analyst 1
Maintenance Worker II (Golf) 7
Maintenance Worker III (Golf) 2
Golf Superintendent 1
Lead Maintenance Worker (Golf) 1
Special Equipment Mechanic II (Golf) 1
Total 1 26 0 2.75
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 7
Fiscal Year 2023-24
August 15, 2023
Attachment 2
Exhibit A
City of Coronado Page 139
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Section 3. Authorized regular full-time and part-time positions categorized by function and department:
Authorized Full-Time Regular Part-Time
Construction & Maintenance
Public Services and Engineering
Director of Public Services and Engineering 1
City Engineer 0
Administrative Secretary 0
Assistant Director of Public Services & Eng. 1
Assistant Engineer 2
Associate Architect 1
Associate Engineer 2
Accounting Technician I 2
Department Administrative Assistant 1
Department Administrative Coordinator 1
Electrician 1
Lead Maintenance Worker 4
Lead Pump Mechanic 1
Management Analyst 2 0.50
Maintenance Worker II 11
Maintenance Worker III 4
Master Mechanic 1
Mechanic I 1
Mechanic II 3
Motor Sweeper Operator 1
Office Specialist 0
Principal Architect 1
Principal Engineer 1
Public Services Administration Supvsr/Mngr 1
Public Services Supervisor 3
Public Services Technician 0
Senior Management Analyst 0
Special Equipment Mechanic I 1
Utility Systems Operator II 4
Utility Systems Operator III 2
Tree Trimmer 1
Total 1 53 0 0.50
Total Full & Permanent Part Time Positions 10 236 0 7.00 Grand Total - Full-time Equivalent Authorized Positions 253.00 Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 8
Fiscal Year 2023-24
August 15, 2023
Attachment 2
Exhibit A
City of Coronado Page 140
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
August 15, 2023