Agenda packet — Coronado City Council, January 16, 2024 (part 1 of 3)

A G E N D A
CITY OF CORONADO CITY COUNCIL/
THE CITY OF CORONADO ACTING AS THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO
Tuesday, January 16, 2024
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 2:30 P.M.

REGULAR MEETING – 4:00 P.M.

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

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

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. PUBLIC EMPLOYEE
Pursuant to Government Code section 54957
a. Annual Performance Evaluation of the City Attorney
4CONFERENCEWITHLEGALCOUNSELEXISTINGLITIGATION
City of Coronado Page 1
CLOSED SESSION SPECIAL MEETING – 2:30 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. PUBLIC EMPLOYEE
Pursuant to Government Code section 54957
a. Annual Performance Evaluation of the City Attorney

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(a),(d)(1)
a. James Wentworth, Jon Scurlock v. City of Coronado
San Diego Superior Court Case No. 37202100000841CUWMCTL b. Jill LaSpinaBranch v. City of Coronado, et al
San Diego Superior Court Case No. 37202300020933CUOECTL c. Steve Frye v. City of Coronado, et al.

San Diego County Case No 37202300022500CUCRCTL
d. Kevin Pianko v. City of Coronado, et al.

San Diego Superior Court Case No 37202300044011CUPOCTL e. Shannon Player, et al v. City of Coronado
San Diego Superior Court Case 37202300038256CUWMCTL

5. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2), (e)(3) a. One (1) of Potential Case(s)

6. COMMUNICATIONS ORAL:

Each person wishing to speak before the City Council on only matters listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment via Zoom must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 5227321 or [email protected] for more information.

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

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of December 5, 2023 b. Approval of the Minutes of the Special Workshop of December 12, 2023 fff
City of Coronado Page 2
REGULAR MEETING – 4:00 P.M.

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of December 5, 2023 b. Approval of the Minutes of the Special Workshop of December 12, 2023 c. Approval of the Minutes of the Regular Meeting of December 19, 2023

4. CEREMONIAL PRESENTATIONS: None.

5. CONSENT CALENDAR:

All items listed under this section are considered to be routine and will be acted upon with one motion. There will be no separate discussion of these items unless a member of the City Council or the public so requests, in which event, the item will be considered separately in its normal sequence.
a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL OF ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all ordinances on the agenda.
b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 202324
Recommendation: Approve the warrants as certified by the City/Agency Treasurer. c. AUTHORIZE THE CITY MANAGER TO AWARD A CONTRACT TO CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC. FOR HAZARDOUS WASTE COLLECTION SERVICES FOR A CONTRACT TERM OF THREE (3) YEARS WITH OPTIONS TO RENEW FOR TWO (2) ADDITIONAL ONE (1) YEAR TERMS; PROVIDE AUTHORITY TO THE CITY MANAGER TO EXERCISE RENEWAL OPTIONS FOR YEARS FOUR AND FIVE OF THE AGREEMENT; AND APPROVE A CONTRACT SUM OF UP TO $155,000 PER YEAR
Recommendation: Authorize the City Manager to award a contract to Clean Earth Environmental Solutions, Inc. for Hazardous Waste Collection Services for a contract term of three (3) years with options to renew for two (2) additional one (1) year terms; provide authority to the City Manager to execute years four and five of the agreement; and approve a contract sum of up to $155,000 per year. d. APPOINT SPECIAL COUNSEL FOR THE NOVEMBER 2024 GENERAL ELECTION AND AUTHORIZE THE CITY MANAGER TO EXECUTE A
PROFESSIONAL SERVICES AGREEMENT WITH SPECIAL COUNSEL TO PROVIDE SPECIAL LEGAL SERVICES FOR MATTERS RELATED TO THE NOVEMBER 2022 GENERAL ELECTION TO BE HELD IN THE CITY OF CORONADO AS REQUIRED BY CORONADO MUNICIPAL CODE
Recommendation: Appoint Helen Holmes Peak, of the firm Lounsbery, Ferguson, Altona, & Peak LLP, as special counsel for the upcoming 2024 General Election and authorize the City Manager to execute the Professional Services Agreement. e. FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE CITY AND THE SUCCESSOR AGENCY TO THE COMMUNITY
DEVELOPMENT AGENCY FOR THE CITY OF CORONADO FOR THE
QUARTER ENDING JUNE 30, 2023
City of Coronado Page 3
(pg. 147)
(pg. 105)
(pg. 32)
(pg. 24)
(pg. 19)
(pg. 8)
d. APPOINT SPECIAL COUNSEL FOR THE NOVEMBER 2024 GENERAL ELECTION AND AUTHORIZE THE CITY MANAGER TO EXECUTE A
PROFESSIONAL SERVICES AGREEMENT WITH SPECIAL COUNSEL TO PROVIDE SPECIAL LEGAL SERVICES FOR MATTERS RELATED TO THE NOVEMBER 2022 GENERAL ELECTION TO BE HELD IN THE CITY OF CORONADO AS REQUIRED BY CORONADO MUNICIPAL CODE
Recommendation: Appoint Helen Holmes Peak, of the firm Lounsbery, Ferguson, Altona, & Peak LLP, as special counsel for the upcoming 2024 General Election and authorize the City Manager to execute the Professional Services Agreement. e. FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE CITY AND THE SUCCESSOR AGENCY TO THE COMMUNITY
DEVELOPMENT AGENCY FOR THE CITY OF CORONADO FOR THE
QUARTER ENDING JUNE 30, 2023
Recommendation: Examine the quarterly Reports on Investments and order them filed.
f. RESOLUTION TO EXTEND A LOCAL EMERGENCY DECLARATION DUE TO THE DISCOVERY OF CAULERPA PROLIFERA IN THE CORONADO CAYS Recommendation: Adopt the Resolution to extend a local emergency declaration due to the discovery of Caulerpa prolifera.
g. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 202324
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN TO
INCORPORATE COMPENSATION AND BENEFIT CHANGES”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 202223 Personnel Authorization and Compensation Plan to incorporate Compensation and Benefit Changes.” h. APPROVAL OF THE 2024 LEGISLATIVE POLICY GUIDELINES AND FOCUSED LEGISLATIVE GOALS
Recommendation: Adopt amendments to the City of Coronado Legislative Policy Guidelines and the City’s Focused Legislative Goals for 2024. i. CONSIDER ADOPTION OF A RESOLUTION APPOINTING A RETIRED ANNUITANT AS INTERIM DIRECTOR OF POLICES SERVICES/POLICE CHIEF AND APPROVING THE EMPLOYMENT AGREEMENT WITH RICHARD

MARTINEZ
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Appointing Richard Martinez as Interim Director of Police Services and Approve Retired Annuitant Interim Employment Agreement.” j. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AUTHORIZING THE RECEIPT AND
APPROPRIATION OF $22,328 IN FUNDS PROVIDED BY THE FISCAL YEAR 2021 STATE HOMELAND SECURITY PROGRAM (SHSP) THROUGH THE COUNTY OF SAN DIEGO”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the Receipt and Appropriation of $22,328 in funds provided by the Fiscal Year (FY) 2021 State Homeland Security Program (SHSP) through the County of San Diego.”

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.

City of Coronado Page 4
(pg. 246)
(pg. 233)
(pg. 207)
(pg. 178)
(pg. 173)
(pg. 160)

COUOSGO
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the Receipt and Appropriation of $22,328 in funds provided by the Fiscal Year (FY) 2021 State Homeland Security Program (SHSP) through the County of San Diego.”

6. COMMUNICATIONS ORAL:

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

8. PUBLIC HEARINGS: None.

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
a. COUNCIL REPORTS ON INTERAGENCY COMMITTEE AND BOARD
ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action.)
Recommendation: None.
b. CONSIDERATION OF APPOINTMENT OF ONE MEMBER TO THE PARKS AND RECREATION COMMISSION TO SERVE A THREEYEAR TERM TO EXPIRE JANUARY 31, 2027
Recommendation: Consider for reappointment one member to serve a threeyear term to expire January 31, 2027 on the Parks and Recreation Commission. c. ORANGE AVENUE BEAUTIFICATION PROJECT FOCUSED

ENHANCEMENTS
Recommendation: Receive a report and provide direction to staff regarding proposed focused enhancements to Orange Avenue.
d. RECEIVE THE TREASURER’S REPORT ON THE OVERVIEW OF CASH AND INVESTMENTS, AND REVIEW AND APPROVE THE CITY OF CORONADO’S INVESTMENT POLICY
Recommendation: Review and receive the report on the overview of cash and investments, and review and approve the City of Coronado’s investment policy. e. AUTHORIZE THE CITY MANAGER TO AWARD CONTRACTS FOR THE CONSTRUCTION OF THE AQUATIC DECK REPLACEMENT AND POOL
PLASTER PROJECT AND ASSOCIATED CONSTRUCTION SERVICES
(INCLUDING PROJECT CONTINGENCY) IN THE AMOUNT OF $4,450,703, AND APPROPRIATE AN ADDITIONAL $2,838,049 FROM THE FACILITIES REPLACEMENT FUND (436)
Recommendation: In a form approved by the City Attorney, authorize the City Manager to award contracts or amend Task Orders to (1) California Waters Development, Inc, dba California Waters in an amount of $3,631,052 for the construction of the Aquatic Deck Replacement and Pool Plaster Project; (2) The Barrie Company in an amount nottoexceed $220,000 for construction observation City of Coronado Page 5
(pg. 270)
(pg. 252)
(pg. 250)
(pg. 249)
Recommendation: Review and receive the report on the overview of cash and investments, and review and approve the City of Coronado’s investment policy. e. AUTHORIZE THE CITY MANAGER TO AWARD CONTRACTS FOR THE CONSTRUCTION OF THE AQUATIC DECK REPLACEMENT AND POOL
PLASTER PROJECT AND ASSOCIATED CONSTRUCTION SERVICES
(INCLUDING PROJECT CONTINGENCY) IN THE AMOUNT OF $4,450,703, AND APPROPRIATE AN ADDITIONAL $2,838,049 FROM THE FACILITIES REPLACEMENT FUND (436)
Recommendation: In a form approved by the City Attorney, authorize the City Manager to award contracts or amend Task Orders to (1) California Waters Development, Inc, dba California Waters in an amount of $3,631,052 for the construction of the Aquatic Deck Replacement and Pool Plaster Project; (2) The Barrie Company in an amount nottoexceed $220,000 for construction observation services; (3) Michael Baker International in an amount nottoexceed $20,120 for construction administration support; (4) Kleinfelder in an amount nottoexceed $29,531 for quality assurance testing. In addition, (1) approve a project contingency of $550,000; (2) appropriate an additional $2,838,049 from the Facilites Replacement Fund (436); and (3) authorize the City Manager to execute change orders in excess of 10% of the contract, but within the project contingency. f. CONSIDERATION OF A RESOLUTION APPROVING THE SECOND
AMENDMENT TO THE CITY MANAGER EMPLOYMENT AGREEMENT
RELATED TO COMPENSATION AND BENEFITS
Recommendation: That the City Council consider adoption of the resolution approving the Second Amendment to the City Manager Employment Agreement between Christina J. Friend and the City of Coronado; authorize the Mayor to execute the amendment reflecting a three percent adjustment in base salary, and an additional contribution in the amount of $5,200 annually to a qualified Section 457 Plan; and amend the Personnel Authorization & Compensation Plan (PACP) accordingly.
g. CONSIDERATION OF FORMALIZING THE CITY’S POLICY REGARDING THE FLAG DISPLAYS AT CITY PROPERTIES
Recommendation: Consider whether to formalize the longstanding practice of displaying the United States, State of California, and/or City of Coronado flags at City properties, the POW MIA flag at the Stockdale Memorial at the Library, the federal and city flags along Orange Avenue medians, and the flags of all the military branches at Star Park.

If the Council decides to adopt a written policy, the Council may:
1) Adopt a resolution approving City Council Policy 30; or 2) Introduce an ordinance adding Chapter 52.50 titled “Flag Policy” to the Coronado Municipal Code.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN: None.

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

Materials submitted for consideration should be forwarded to the City Clerk’s Office at City of Coronado Page 6
(pg. 290)
(pg. 284)
(pg. 281)

12. COMMUNICATIONS WRITTEN: None.

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

City of Coronado Page 7

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December 5, 2023 Coronado City Council Minutes Page 166

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, December 5, 2023
3:00 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 3:01 p.m. on Tuesday, December 5, 2023, in the City Council Chamber at City Hall with Mayor Bailey presiding.

A quorum of members was present to conduct a meeting with the following results:

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

Absent: (0) None
Also Present: (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Kelsea Holian

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. 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 b. Emily Jones v. City of Coronado; San Diego Unified Port District San Diego Superior Court Case No. 37-2023-00044078-CU-PO-CTL

4. COMMUNICATIONS – ORAL: None.

City of Coronado Page 8
December 5, 2023 Coronado City Council Minutes Page 167

5. ADJOURN CLOSED SESSION
Mayor Bailey announced that Closed Session adjourned at 3:20 p.m.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:00 p.m. on Tuesday, December 5, 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 November 21, 2023, with corrections was made by Councilmember Downey and seconded by Councilmember Tanaka.

The motion carried by the following results:

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

4. CEREMONIAL PRESENTATIONS: None.

5. CONSENT CALENDAR
Councilmember Downey requested staff prepare a comparative analysis of John Deere’s gas and electric mowers for Council’s consideration at the time of their next replacement.

A motion to approve the Consent Calendar was made by Councilmember Downey and seconded by Councilmember Duncan.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
City of Coronado Page 9
December 5, 2023 Coronado City Council Minutes Page 168 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 2023-24
Recommendation: Approve the warrants as certified by the City/Agency Treasurer.

This financial report was approved under the Consent Calendar. 5c. ANNUAL REVIEW OF THE 2024 LOCAL APPOINTMENTS LIST

REGARDING UPCOMING VACANCIES ON LOCAL BOARDS, COMMISSIONS,

AND COMMITTEES (MADDY ACT)
Recommendation: Review the 2024 Local Appointments List and direct the City Clerk to post the list at City Hall, the Library, and on the City’s website in compliance with Government Code Sections 54970-54974 (Maddy Act).

This item was approved under the Consent Calendar.
5d. AUTHORIZE THE CITY MANAGER TO EXECUTE A COOPERATIVE PURCHASING AGREEMENT WITH TURF STAR WESTERN FOR TWO (2) TORO GREENMASTER 3400 AND TWO (2) TORO REELMASTER 5510

MOWERS AND ASSOCIATED EQUIPMENT AND INSTALLATION SERVICES IN THE AMOUNT OF $361,018
Recommendation: Award a cooperative purchasing agreement to Turf Star Western for the purchase of two (2) Toro Greenmaster 3400 and two (2) Toro Reelmaster 5510 mowers and associated equipment installation services in the amount of $361,018 via NASPO Value Point contract #E194-81037-HT.

This item was approved under the Consent Calendar.
5e. AUTHORIZE THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH STOTZ EQUIPMENT UTILIZING COOPERATIVE PURCHASING FOR ONE (1) JOHN DEERE PROGATOR 2030A, ONE (1) TURFCO TOPDRESSER, ONE (1) WIEDENMANN TERRA SPIKE XF8, AND ONE (1) JOHN DEERE 5075E

TRACTOR EQUIPMENT AND INSTALLATION SERVICES IN THE AMOUNT OF $188,316
Recommendation: Award an agreement to Stotz Equipment utilizing cooperative purchasing for the purchase of one (1) John Deere ProGator 2030A, one (1) Turfco Topdresser, one (1) Wiedenmann Terra Spike XF8, and one (1) John Deere 5075E Tractor and associated equipment installation services in the amount of $188,316 via Sourcewell Cooperative Purchasing Contract #031121-DAC.

This item was approved under the Consent Calendar.

City of Coronado Page 10
December 5, 2023 Coronado City Council Minutes Page 169 5f. REVIEW ENCROACHMENT PERMIT APPLICATION NUMBER E2309-003 FOR INSTALLATION OF PRIVATE SEWER LATERAL AT 478 ORANGE AVE

IN THE PUBLIC RIGHT-OFWAY AND CONSIDER APPROVAL OF AN

ENCROACHMENT MAINTENANCE AND REMOVAL AGREEMENT COVERING

SAID PRIVATE IMPROVEMENT
Recommendation: Approve encroachment permit application E2309-003 by authorizing the City Engineer to execute the associated Encroachment Maintenance and Removal Agreement for the proposed private improvements in the public right-of-way at 478 Orange Avenue.

This item was approved under the Consent Calendar.

6. COMMUNICATIONS – ORAL:

Councilmember Downey provided clarification to the Coronado Historical Association regarding comments she made at the November 21, 2023, Regular Meeting on the Draft Historical Context Statement and Citywide Survey.

7. CITY MANAGER REPORT: None.

8. PUBLIC HEARINGS: None.

9. COMMISSION AND COMMITTEE REPORTS: None.

10. COUNCIL BUSINESS:
10a. COUNCIL REPORTS ON INTER-AGENCY COMMITTEE AND BOARD ASSIGNMENTS.

None.
10b. SECOND READING AND ADOPTION OF AN “ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AUTHORIZING AN

AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE

CITY OF CORONADO AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT SYSTEM”
A motion to adopt Ordinance No. 2023-04 “Authorizing an Amendment to the Contract Between the City Council of the City of Coronado and the Board of Administration of the California Public Employees’ Retirement System” was made by Councilmember Donovan and seconded by Councilmember Tanaka.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
City of Coronado Page 11
December 5, 2023 Coronado City Council Minutes Page 170 10c. ADOPTION OF A RESOLUTION “AUTHORIZING A CORRECTION TO

THE AMENDMENT TO CONTRACT BETWEEN THE BOARD OF
ADMINISTRATION CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT
SYSTEM AND THE CITY COUNCIL CITY OF CORONADO”
A motion to adopt Resolution No. 2023-45 “Authorizing a Correction to the Amendment to Contract Between the Board of Administration California Public Employees’ Retirement System and the City Council City of Coronado” was made by Councilmember Duncan and seconded by Councilmember Donovan.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
10d. CAYS PARK MASTER PLAN DESIGN PLAN OPTIONS
Tony Winney, Assistant City Manager, introduced the staff report utilizing a PowerPoint presentation.

Councilmember Downey inquired about the usage of Cays fields by sports groups other than soccer. Mr. Winney clarified that these groups utilize the fields informally during weekdays without prior reservations.

Glenn Schmidt, consultant with Schmidt Design Group Inc., presented the four master plan options, results of a community survey, and the direction requested from the City Council utilizing a PowerPoint Presentation.

Councilmember Duncan asked if the project maintenance costs of $13 million to $15 million were accounted for in the master plan’s estimated budget of $30 million to $35 million. Mr. Schmidt responded in the affirmative.

Councilmember Tanaka asked about the adequacy of the existing parking spaces and whether an expansion would be necessary. Mr. Schmidt indicated that the current parking was suitable for daily use and that the ultimate decision on parking space quantity would depend on the final design.

Councilmember Downey asked if the proposed playgrounds in the designs were large enough to include universally accessible playgrounds. Mr. Schmidt replied that each design incorporated a universally accessible playground.

Mayor Bailey asked about the overall size of Cays Park. Mr. Schmidt replied that Cays Park was approximately 16 acres with 7.45 acres dedicated to field space.

Councilmember Donovan sought clarification on whether there was overlap between the soccer fields and the ballfield in the proposed designs. Mr. Schmidt acknowledged a City of Coronado Page 12
December 5, 2023 Coronado City Council Minutes Page 171 minor overlap in the designs.

Councilmembers Duncan, Downey, and Tanaka inquired about the design specifics of the dog park, particularly its entrances, accessibility, and internal pathways. Mr. Schmidt elaborated that each of the four proposed designs included designated entrances and pathways for the dog park.

Mayor Bailey asked if there was a preferred length specified by survey participants for the dog park, stretching from the southernmost to the northernmost end. Mr. Schmidt indicated that the survey did not reveal any preferences regarding this.

Councilmember Downey requested details about the placement of fitness stations and the envisioned use of spaces for events. Mr. Schmidt described plans for fitness stations around the loop or a hub near playgrounds and suggested using the permanent shade structures for event spaces.

Councilmember Duncan inquired about the cost implications of various amenities in all the proposed options. Mr. Schmidt responded that the chosen amenities could be met within the proposed budget.

Darrell Sarich provided comments regarding a desire for clarification on lighting in the fields.

Sue Steven provided comments regarding whistle noises on fields.

Kevin Reilly provided comments regarding his own survey results utilizing a PowerPoint presentation.

Sean Mallory provided comments regarding the use of Cays Park by private sports organizations, concern for future maintenance expenses, and the design option proposing 75% of the current field space for active use not meeting the needs of Cays residents.

Phil Monroe provided comments regarding support for only maintenance upgrades, locations for tennis and pickleball courts in their existing location, no additional tennis or pickleball courts to be near Cays Boulevard, location change of the sports fields, and no additional tall trees. Mayor Bailey asked if Mr. Monroe had a preference regarding lowprofile shade structures. Mr. Monroe expressed support for maintaining existing views.

Jessica Kelly provided comments regarding support for conducting a new survey, avoiding changes that would affect views, and for a multi-use park.

Richard Tolles provided comments regarding his support for maintaining the current length of the dog park. Following an inquiry from Mayor Bailey about the use of the area near the dog park's water fountain, a discussion ensued between the Council, Mr. Tolles, and Mayor Bailey about the utility of the space near the fountain and the appropriate length of the dog park.

City of Coronado Page 13
December 5, 2023 Coronado City Council Minutes Page 172 Amanda Pagan provided comments regarding number of amenities proposed, the aging population of Cays Park users, soccer field usage at Tidelands Park, potential impacts from evening lighting, issues related to the current basketball court's location, and the importance of retaining a full basketball court.

Mark Crisson, President of the Coronado Cays Board of Directors, provided comments in favor of a hybrid design that combines elements of the 50% and 75% current field space for active use, along with additional modifications.

Tina Christiansen provided comments regarding support for the design option that maintains 75% of the current field space for active use, the inclusion of a spot to watch sunsets, the need for increased parking, and favoring the Natural Wonders theme.

Lisa Brenden provided comments regarding fiscal responsibility, a single bathroom similar to the one in Spreckels Park, the need for clear communication about timelines and potential disruptions for park users, and her view that a survey conducted by a constituent did not accurately represent the majority opinion.

Thomas Campbell provided comments endorsing the views previously expressed by Kevin Reilly.

Jim Besikof provided comments regarding support for minimal modifications to the park and improved management of the field space.

Doris Besikof provided comments regarding the availability of nearby beach parking and her support for the installation of a significant art piece.

Dawn Richards provided comments regarding the addition of trees that would not block residents’ views, creating accessible pathways with shaded areas, ensuring accessibility for all age groups, ethnicities, and abilities, and supporting both active and passive recreational uses.

Rebecca Lincoln provided comments regarding future public comment opportunities, court and infrastructure placements, lighting design and its impact on view corridors.

Dan Hunting provided comments regarding support for the views of Phil Monroe and advocating for leaving Cays Park in its current state.

Pete Collins, Coronado Youth Soccer League Treasurer, provided comments regarding the league's activities and expressed support for design options maintaining at least 75% of the current field space for active use. A discussion followed between the Council and Mr. Collins, addressing various topics including the soccer league's enrollment numbers, the use of Tidelands Park and Cays Park in the fall, weekend field reservations, the impact of a 50% field space design option on the soccer league, Mr. Collins’ role and salary, the number of parks utilized during the February and August tournaments, the use of diesel fuel lights at Cays Park and their quantity, the possibility of permanent soccer City of Coronado Page 14
December 5, 2023 Coronado City Council Minutes Page 173 infrastructure limiting other sports' access to the fields, the locations and facilities of the Coronado Little League and Coronado Softball, and whether they had permanent structures like snack bars.

Zachary Armstrong, President of the Coronado Youth Soccer League, provided comments regarding the minimal noise from soccer whistles, the overall impact of youth sports leagues on the community, the operations of the soccer league, and his support for design options that preserve at least 75% of the current field space for active use.

Further discussion with the Council ensued, focusing on the salaries of soccer league and recreation team coaches, the highest paid coach, the remuneration of board members, and the annual number of players in the league.

Carolyn Rogerson provided comments regarding design option that retains 100% of the current field space for active use, the expansion of the restroom facilities, maintaining the restroom's proximity to the fire department, and the addition of fencing and hedges around the dog park.

Marcela Minvielle provided comments regarding the preference to keep the field space as it currently is, along with concerns about the expenses involved in maintaining additional amenities.

Garrett Pagan provided comments endorsing the views previously expressed by Amanda Pagan and Kevin Reilly, advocating for a full-sized basketball court, and highlighting the limited availability of field space.

Steve Steinfeldt provided comments regarding a preference to maintain Cays Park in its current state.

Susan Shepherd provided comments regarding support for 12 pickleball courts.

Kaleen Reilly provided comments regarding support for maintaining open space, dedicating only fields 3 and 4 to programmed sports, fiscal responsibility, and minimizing the amenities.

Mayor Bailey for a recess at 6:32 p.m. and Council reconvened at 6:49 p.m.

Mayor Bailey and Tim Farmer, Director of Recreation and Golf Services, management of field usage by the Recreation and Golf Services department, including the allocation process, time periods, and the non-exclusivity of the fields for soccer, as well as overall field availability.

Council and Mr. Farmer discussion ensued regarding existing field areas, the reservation system, the parks and beaches concierge program, and the use of Tidelands Park.

The Council recognized the absence of any community requests for a horseshoe pit.

City of Coronado Page 15
December 5, 2023 Coronado City Council Minutes Page 174 Further discussions between the Council and Mr. Winney revolved around the different survey methods employed.

Mayor Bailey conveyed that the design option maintaining 75% of the current field space for active use would ensure equitable park space for Cays residents in comparison to Village residents and sustain the current level of youth sports activities.

Councilmember Tanaka expressed support for the design option that preserves 100% of the current field space for active use, focusing on shaded areas that wouldn't block views, fiscal responsibility, and the notion that revamping the park wouldn't address management issues.

Councilmember Duncan stated preference for the design option that retains 75% of the current field space.

Councilmember Donovan indicated a preference for passive use in the park, including trees and shade structures that wouldn't hinder views, and supported the design option that maintains 75% of the current field space for active use.

Councilmember Downey favored the design option keeping 75% of the current field space for active use, highlighting the importance of having unprogrammed field space for various activities and universally accessible playground equipment.

A Council debate emerged on whether the design option preserving 100% of the current field space for active use would be more suitable for unprogrammed activities, alongside concerns about expenditure.

Further discussion unfolded regarding the nineteen proposed amenities, including unprogrammed open space.

A motion to advance with the park redesign option that utilizes 75% of the current field space for active use, reconfigures the park to maximize passive use where financially feasible, adopts the Natural and Cultural Wonders of the Silver Strand theme, keeps the dog park substantially the same size including fencing with shrubs, retains the current location of the tennis and pickleball courts with four tennis and eight pickleball courts, includes a baseball/softball backstop but not a skinned infield, maintains a full-sized basketball court, preserves the existing number of parking spaces with some acceptable reduction if needed to create more passive space, removes the cul-de-sac, eliminates parts of the concrete median in Cays Boulevard to create additional street parking, excludes a connection with the Bayshore Bikeway, selects trees and their placement to minimize impact on views, uses fabric shade structures that minimize view impacts, implements a universally accessible playground, explores options for fitness stations or a fitness hub, considers possibilities for a sunset view deck or hill, installs pedestrian security lighting and court lighting while avoiding permanent ballfield lighting but considering portable lighting alternatives, investigates lowprofile and cost-effective flexible space for park events, introduces options for public art later in the design phase, constructs one larger restroom similar to the City of Coronado Page 16
December 5, 2023 Coronado City Council Minutes Page 175 Spreckels Park restrooms, and includes unprogrammed open space wherever feasible, was made by Mayor Bailey and seconded by Councilmember Tanaka.

The motion failed by the following results:

No: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
Further discussion ensued regarding designing the park with passive space and 75% of the current field space for active use.

A motion to proceed with the design option utilizing at minimum 75% of the current field space of the current field space for active use, reconfigures the park to maximize passive use where financially feasible, adopts the Natural and Cultural Wonders of the Silver Strand theme, keeps the dog park substantially the same size including fencing with shrubs, retains the current location of the tennis and pickleball courts with four tennis and eight pickleball courts, includes a baseball/softball backstop but not a skinned infield, maintains a full-sized basketball court, preserves the existing number of parking spaces with some acceptable reduction if needed to create more passive space, removes the cul-desac, eliminates parts of the concrete median in Cays Boulevard to create additional street parking, excludes a connection with the Bayshore Bikeway, selects trees and their placement to minimize impact on views, uses fabric shade structures that minimize view impacts, implements a universally accessible playground, explores options for fitness stations or a fitness hub, considers possibilities for a sunset view deck or hill, installs pedestrian security lighting and court lighting while avoiding permanent ballfield lighting but considering portable lighting alternatives, investigates low-profile and cost-effective flexible space for park events, introduces options for public art later in the design phase, constructs one larger restroom similar to the Spreckels Park restrooms, and includes unprogrammed open space wherever feasible, was made by Councilmember Duncan and seconded by Mayor Bailey.

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.

City of Coronado Page 17
December 5, 2023 Coronado City Council Minutes Page 176

13. ADJOURNMENT
Mayor Bailey adjourned the Regular Meeting at 9:07 p.m.

Approved: January 16, 2024
__________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
____________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
City of Coronado Page 18

THIS PAGE INTENTIONALLY LEFT BLANK
December 12, 2023 Coronado City Council Minutes Page 177

MINUTES OF THE

SPECIAL WORKSHOP OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, December 12, 2023
2:30 p.m. Closed Session Special Meeting
4:00 p.m. Special Workshop
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 2:35 p.m. on Tuesday, December 12, 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. ANNOUNCMENT OF CLOSED SESSION

3. PUBLIC EMPLOYEE
Pursuant to Government Code section 54957
a. Annual Performance Evaluation of the City Manager
b. Annual Performance Evaluation of the City Attorney

4. COMMUNICATIONS – ORAL: None.

City of Coronado Page 19
December 12, 2023 Coronado City Council Minutes Page 178

5. ADJOURN CLOSED SESSION
Mayor Bailey announced that closed session adjourned at 3:55 p.m.

1. CALL TO ORDER/ROLL CALL
The Special Workshop of the City Council was called to order at 4:05 p.m. on Tuesday, December 12, 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/PLEDGE OF ALLEGIANCE
Mayor Bailey led the Pledge of Allegiance.

3. COMMUNICATIONS – ORAL: None.

4. PUBLIC HEARINGS: None.

5. CITY COUNCIL
5a. CITY COUNCIL WORKSHOP: WINN ROOM RENOVATION PROJECT –

CITY COUNCIL WINN ROOM SUBCOMMITTEE REPORT
Councilmember Tanaka introduced this item, providing an overview of the 2021 proposal, including its specifications, the goals of the Winn Room Subcommittee, the four proposed design options along with their estimated costs, and noted that the workshop's aim was to gather public feedback to decide on the most suitable size and functionality for the Winn Room.

City Manager Tina Friend, Director of Library Services Shaun Briley, and Assistant City Manager Tony Winney jointly presented the staff report utilizing a PowerPoint presentation.

Councilmember Downey asked about the allocation of City funds for the high school auditorium's upgrade, to which City Manager Friend confirmed that funds had been set aside. Councilmember Downey further inquired if the latest estimate for the minimum required upgrades had risen from the initial $1.5 million. City Manager Friend acknowledged that the new estimate had indeed escalated to $3.2 million. Additionally, Councilmember Downey observed that the proposed audio-visual enhancements were a common feature in all four design options.

City of Coronado Page 20
December 12, 2023 Coronado City Council Minutes Page 179 Councilmember Donovan asked about the inclusion of The Americans with Disabilities Act (ADA) upgrades in the four options. Principal Architect Jackie Lu clarified that ADA upgrades were not part of the four options. Councilmember Tanaka commented that the subcommittee was under the impression that ADA upgrades were not necessary.

Councilmember Donovan further asked about the venues for the three events between May 2022 and April 2023, which collectively attracted over 1,200 attendees. Director of Library Services Briley informed that two events took place at the Coronado School of the Arts’ auditorium and one at the John D. Spreckels Center. Councilmember Donovan additionally inquired about scheduling and availability of the John D. Spreckels Center.

Councilmember Tanaka noted that increasing usage of the John D. Spreckels Center would not resolve existing issues with the Winn Room. City Manager Friend noted that John D. Spreckels Center Grand Room required reservation fees unlike the Winn Room.

Councilmember Donovan requested more information on facility booking fees from the Recreation and Golf Services Department.

Councilmember Duncan asked how many of the 420 events held in the Winn Room were sold out, whether there were potential unscheduled events that could be accommodated with increased capacity, and Director of Library Services Briley's preferred option among the four. Director Briley stated that 14 events were sold out, affirmed the possibility of hosting more unscheduled events with expanded capacity, and expressed a preference for Option 4.

Brenda Jo Robyn¸ member of the Library Board of Trustees, stated her neutrality towards the four options, emphasizing the need for a Winn Room meeting space accommodating audio and visual impairments, and the importance of timely project completion.

Karen Strouse, member of the Library Board of Trustees, provided comments regarding the need for additional spaces in Coronado to accommodate its increasing population.

Todd Little, member of the Library Board of Trustees, provided comments regarding the importance and need of renovations and support for Option 3.

Carl Luna, president of Friends of the Library, provided comments regarding support for Option 4 and additional public noticing.

Jeane Luna, member of the Friends of the Library, provided comments regarding support for Option 4.

Susan Keith provided comments regarding her request to schedule public meetings outside of holiday periods, preference for options that do not involve tree removal, support for updates to the Winn Room, and concerns over sufficient parking.

Christian Esquevin, president of the Coronado Roundtable, provided comments regarding previous upgrades to audio-visual equipment and support for Option 3.

City of Coronado Page 21
December 12, 2023 Coronado City Council Minutes Page 180 Christine Mott provided comments regarding support for Options 1 and 2 due to their exclusion of tree removal.

Harold Meyers utilized a PowerPoint presentation to provide comments regarding low attendance at Winn Room events and support for upgrades without expansion.

Samanth Bey, member of the Street Tree Committee, provided comments regarding support for Options 1 and 2 due to their exclusion of tree removal.

Shannon Player provided comments regarding support for Options 1 or 2, both for their avoidance of tree removal, and the low attendance at Winn Room events.

Angela Colbertson provided comments regarding cost concerns, support for treepreserving options, and the use of semi-permanent acoustic panels.

Mayor Bailey requested the subcommittee broaden its scope to include examining the scheduling of City-owned facilities and to consider greater utilization of the Lamb’s Players Theatre and the Coronado High School, along with understanding the specifics of both these facilities.

Councilmember Duncan requested the subcommittee receive input from Marvin Heinze and asked for the size of the trees planned for replacement. Director of Public Services and Engineering Leon First responded that replacements would be 48-inch box trees, and that the City could potentially plant more trees than what would be removed.

Councilmember Duncan requested the subcommittee evaluate options for new trees and their associated costs, perform a safety analysis on trees, and engage in public outreach on the Winn Room on weekends. Furthermore, Councilmember Duncan requested the subcommittee research underused assets of City-owned facilities, improving scheduling processes, and how nonprofit organizations arrange their meetings.

Councilmember Donovan inquired about the expense involved in placing this matter on a ballot. City Clerk Kelsea Holian replied that it would cost between $50,000 and $60,000 during a regular election held in November. Councilmember Donovan requested the subcommittee explore blinds and drapery to improve acoustics, increase public outreach efforts, and explore John D. Spreckels Center’s scheduling.

Councilmember Downey commented on the possibility of better scheduling of facilities, discussed the total City revenue and expenditures for fiscal year 2023-24, expressed support for more public outreach, and noted that while all four options included black curtains, only permanent installations would markedly improve acoustics.

Councilmember Tanaka summarized directives for the Winn Room Subcommittee from the City Council: ensuring public noticing for subcommittee meetings, compiling data on current usage of the Winn Room, ongoing research for the specifications, fees, and scheduling of City-owned facilities, attention to ADA accessibility, and regular updates to the Project Coronado Public Library Winn Room website.

6. CITY ATTORNEY: None.

City of Coronado Page 22
December 12, 2023 Coronado City Council Minutes Page 181

7. COMMUNICATIONS – WRITTEN: None.

8. ADJOURNMENT
Mayor Bailey adjourned the special workshop at 6:10 p.m.

THIS PAGE INTENTIONALLY LEFT BLANK
December 19, 2023 Coronado City Council Minutes Page 182

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, December 19, 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, December 19, 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. ANNOUNCMENT OF CLOSED SESSION

3. PUBLIC EMPLOYEE
Pursuant to Government Code section 54957
a. Annual Performance Evaluation of the City Manager
b. Annual Performance Evaluation of the City Attorney

4. COMMUNICATIONS – ORAL: None.

City of Coronado Page 24
December 19, 2023 Coronado City Council Minutes Page 183

5. ADJOURN CLOSED SESSION
Mayor Bailey announced that closed session adjourned at 3:55 p.m. and direction was provided.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:09 p.m. on Tuesday, December 19, 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/PLEDGE OF ALLEGIANCE
Mayor Bailey led the Pledge of Allegiance.

3. CEREMONIAL PRESENTATIONS:
3a. RECOGNITION OF POLICE CHIEF CHUCK KAYE
Mayor Bailey read aloud a proclamation honoring retiring Police Chief Chuck Kaye and presented a Key to the City.

Karl Mueller, superintendent of Coronado Unified School District, thanked Chief Kaye for his service and offered congratulatory remarks.

Cathy Brown, president of the Coronado Summer Concert Series, thanked Chief Kaye for his service and offered congratulatory remarks.

Mayor Bailey and Councilmembers Donovan, Downey, Duncan, and Tanaka thanked Chief Kaye for his service and offered congratulatory remarks.

Fire Chief Jayson Summers commented on Chief Kaye’s leadership, and City Manager Tina Friend commented on Chief Kaye’s leadership and dedication to the City.

Chief Kaye offered remarks in reflection of his service and thanked the City Council, City Manager Friend, all safety personnel, and his family.

Mayor Bailey called for a recess at 4:33 p.m. and Council reconvened at 4:37 p.m.

4. COMMISSION AND COMMITTEE REPORTS:

City of Coronado Page 25
December 19, 2023 Coronado City Council Minutes Page 184 4a. UPDATE AND REPORT FROM PORT COMMISSIONER FRANK URTASUN Port Commissioner Frank Urtasun provided updates regarding several projects, including the update to the Coronado Ferry Landing, the conceptual plan for Loews Coronado Bay Resort, Cottages at the Cays, grant funding for invasive algae Caulerpa prolifera, bicycle path maintenance, Tidelands Park landscape improvements, unauthorized occupation of vessels stored in an area managed by the San Diego Mooring Company, and electric bicycles on the bikeway.

Mayor Bailey thanked Port Commissioner Urtasun for his contributions and service.

Councilmember Duncan asked about the next chair of the Board of Port Commissioners.

Port Commissioner Urtasun informed that he is set to assume the chairmanship in 2024.

5. CONSENT CALENDAR
A motion to approve the Consent Calendar with the addition of items 9b., 9c., and 9e. was made by Councilmember Downey and seconded by Councilmember Tanaka.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
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 FOR FISCAL YEAR 2023-24
Recommendation: Approve the warrants as certified by the City/Agency Treasurer.

This financial report was approved under the Consent Calendar. 5c. ACCEPT THE COURT RESURFACING AND IMPROVEMENTS PROJECT

AS COMPLETE AND DIRECT THE CITY CLERK TO FILE A NOTICE OF

COMPLETION
Recommendation: Accept the Fiscal Year 2020-2021 Court Resurfacing and Improvements project as complete and direct the City Clerk to file a Notice of Completion.

This item was approved under the Consent Calendar.
5d. APPROVAL OF THE ADMINISTRATIVE BUDGET AND THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS) FOR FISCAL YEAR 202425 RELATED TO THE SUCCESSOR AGENCY’S CLAIM FOR REDEVELOPMENT City of Coronado Page 26
December 19, 2023 Coronado City Council Minutes Page 185

PROPERTY TAX TRUST FUNDS
Recommendation: Approve the Administrative Budget and the Recognized Obligation Payment Schedule (ROPS) for July 1, 2024, to June 30, 2025.

This item was approved under the Consent Calendar.
5e. REVIEW THE RECOMMENDATIONS OF THE CULTURAL ARTS

COMMISSION TO INSTALL NONPROFIT ORGANIZATION BANNERS ON THE ORANGE AVENUE CORRIDOR STREET LIGHT POLES JANUARY 5
THROUGH MARCH 31, 2024, AND MODIFY THE BANNER DISPLAY
CALENDAR FOR 2024
Recommendation: Approve the recommendations of the Cultural Arts Commission to install banners for the Coronado Hospital Foundation and the Coronado Recreation & Golf Department for the January – March 2024 nonprofit banner display and to modify the installation schedule for 2024 to display nonprofit League of Wives Foundation banners April through June 2024 to coincide with the installation of the League of Wives Memorial sculpture slated for May 2024 and schedule the 2024 Celebrate Coronado Artist banners installation for September through November 2024.

This item was approved under the Consent Calendar.

6. COMMUNICATIONS – ORAL:

Michelle Bailey provided comments regarding appreciation for Port Commissioner Frank Urtasun addressing concerns surrounding the unauthorized occupation of vessels stored in an area managed by the San Diego Mooring Company.

Tina Christensen provided comments regarding appreciation for Port Commissioner Frank Urtasun and noted upcoming Coronado Yacht Club renovations.

Rebecca King provided comments regarding her request for the City not to renew the tennis concessionaire services agreement with Impact Activities LLC, emphasizing the preference to avoid any private concessionaires at the facility.

Carolina Nelson provided comments regarding concerns with Impact Activities LLC’s services in their role as the tennis concessionaire.

Dawn Richards provided comments regarding excitement for serving a second term on the Cultural Arts Commission and thanked the City Council.

Councilmember Downey requested public involvement in providing photographs and video footage to Coronado Fourth of July for the July 4, 2024, event.

7. CITY MANAGER/EXECUTIVE DIRECTOR: None.
a. Update on Council-Directed Actions and Citizen Inquiries.

8. PUBLIC HEARINGS: None.

City of Coronado Page 27
December 19, 2023 Coronado City Council Minutes Page 186

9. CITY COUNCIL:
9a. COUNCIL REPORTS ON INTERAGENCY COMMITTEE AND BOARD
ASSIGNMENTS.

Councilmember Bailey requested a future agenda item on discussion of California Department of Transportation (Caltrans) updates and the Cross-Border Water Pollution Subcommittee updates.

Councilmember Donovan and Councilmember Downey reported on attendance at the November 20 Naval Complexes Coordinating Group meeting.

Councilmember Duncan reported on activities with San Diego Association of Governments (SANDAG) and the Cross-Border Water Pollution Subcommittee. 9b. CONSIDERATION OF REAPPOINTMENT OF ONE MEMBER TO THE CIVIL

SERVICE COMMISSION TO SERVE A THREE-YEAR TERM TO EXPIRE DECEMBER 31, 2026
Glen Crawford was reappointed to the Civil Service Commission to serve a three-year term to expire December 31, 2026, under the Consent Calendar. 9c. CONSIDERATION OF REAPPOINTMENT OF ONE MEMBER TO THE

CULTURAL ARTS COMMISSION TO SERVE A THREE-YEAR TERM TO
EXPIRE DECEMBER 31, 2026
Dawn Richards was reappointed to the Cultural Arts Commission to serve a three-year term to expire December 31, 2026, under the Consent Calendar. 9d. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER AND

REAPPOINTMENT OF ONE MEMBER TO THE HISTORIC RESOURCE
COMMISSION TO SERVE THREE-YEAR TERMS TO EXPIRE DECEMBER 31, 2026
Brenda Jo Robyn provided comments regarding her interest in serving on the Historic Resource Commission and her qualifications.

Tina Christensen provided comments regarding support for Brenda Jo Robyn as a commissioner.

A motion to reappoint Mary Jane Clements to the Historic Resource Commission with a term ending December 31, 2026, was made by Councilmember Tanaka and seconded by Councilmember Duncan.

City of Coronado Page 28
December 19, 2023 Coronado City Council Minutes Page 187 The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
Mayor Bailey reviewed the voting methodology that the City Council would use.

Kelsea Holian, City Clerk, called the names and recorded the votes as follows:

Brian Gilhooly 1 Vote
Brenda Jo Robyn 4 Votes
A motion to appoint Brenda Jo Robyn to the Historic Resource Commission with a term ending December 31, 2026, was made by
Mayor Bailey and seconded by Councilmember Duncan.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
9e. CONSIDERATION OF REAPPOINTMENT OR APPOINTMENT OF THREE

MEMBERS TO THE MOBILITY COMMISSION TO SERVE THREE-YEAR
TERMS TO EXPIRE DECEMBER 31, 2026
Andrew Gade, Robin Hagemann, and Daniel Orr were reappointed to the Mobility Commission to serve three-year terms to expire December 31, 2026, under the Consent Calendar.
9f. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO SERVE

A THREE-YEAR TERM ON THE PLANNING COMMISSION TO EXPIRE
DECEMBER 31, 2026
Travis Cleveland provided comments regarding his interest in serving on the Planning Commission and his qualifications.

Christian Rice provided comments regarding his interest in serving on the Planning Commission and his qualifications.

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

City of Coronado Page 29
December 19, 2023 Coronado City Council Minutes Page 188 Kelsea Holian, City Clerk, called the names and recorded the votes as follows:

Dana Cavanaugh 4 Votes
Travis Cleveland 3 Votes
Christian Rice 2 Votes
City Clerk Holian called the names for the second round of voting and recorded the votes as follows:

Dana Cavanaugh 4 Votes
Travis Cleveland 1 Vote
A motion to appoint Dana Cavanaugh to the Planning Commission with a term ending on December 31, 2026, 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
9g. REVIEW AND RECEIVE THE AMERICANS FOR THE ARTS ARTS AND ECONOMIC PROSPERITY 6 (AEP6) REPORT
Kelly Purvis, Senior Management Analyst, presented the staff report jointly with Cultural Arts Commissioners Johanna Wilson, Dawn Richards, and Chair Deborah Kaller.

Councilmember Tanaka asked about the subsequent steps following this report. Chair Kaller clarified that the commission would utilize the data for its annual planning process.

Councilmember Duncan commented that this information could be applicable for future allocation of grant funds.

Councilmember Donovan asked how many organizations partnered with the Cultural Arts Commission. Ms. Purvis replied that there were 18 partner organizations.

Councilmember Donovan further asked which organizations were listed in the report. Ms.

Purvis replied that all organizations in the report were displayed in the presentation.

Councilmember Downey asked about access to the surveys completed by members of the public. Ms. Purvis stated that the surveys were available for review.

Shane Schmeichel, Director of Special Programs for Coronado Unified School District, provided public comments regarding the importance of supporting the arts.

Tina Christensen provided comments complimenting members of the Cultural Arts Commission.

City of Coronado Page 30
December 19, 2023 Coronado City Council Minutes Page 189 A motion to receive the Americans for the Arts Arts and Economic Prosperity 6 (AEP6) Report was made by Councilmember Downey and seconded by Councilmember Tanaka.

The motion carried by the following results:

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

10. CITY ATTORNEY: None.

11. COMMUNICATIONS – WRITTEN: None.

12. ADJOURNMENT
Mayor Bailey adjourned the regular meeting at 6:04 p.m.

Approved: January 16, 2023
__________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
____________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
City of Coronado Page 31
I hereby certify that the demands listed in the table below and on the attached vendor payment audit report for the City of Coronado and the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado are correct and just to the best of my knowledge and conform to approved budgets for Fiscal Year 2022/2023. Money is available in the proper funds to pay these demands.
_____________________________________________________
John J. Kim
Director of Administrative Services
_____________________________________________________
Mayor
Approved by the City Council on January 16, 2024
Agency Warrant(s) Voucher(s)
City of Coronado 20008394-20008703 V5003560-V5003713
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers

Page 1 of 73 ends

Warrant List for City Council Meeting
January 16, 2024
20008522
City of Coronado Page 32
100 General Fu 100-14215 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NOV23(1) PREPAY REVERSAL -19,000.00
100 General Fu 100-14215 5003701 1/4/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DEC23 CALCARD PREPAY 37,000.00
100-14215 18,000.00
100 General Fu 100-20010 20008461 12/14/2023 ONE-TIME VENDOR - EE REIMB

PAYROLL RETURN REISSUE
PPE 12/01/23
100.00
100-20010 100.00
100 General Fu 100-20200 5003686 12/28/2023 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1OCT23 75,778.54
100-20200 75,778.54
100 General Fu 100-20210 5003689 12/28/2023 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2OCT23 75,778.53
100-20210 75,778.53
100 General Fu 100-20235 5003588 12/14/2023 PSOMAS PC2022-15 711 F AVENUE 520.00 100 General Fu 100-20235 5003588 12/14/2023 PSOMAS PC2022-05 478 ORANGE AVENUE
520.00
100-20235 1,040.00
100 Non-Depart 10010000-40140 20008540 12/21/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PEG FEES DEC23 349.01
10010000-40140 349.01
100 Non-Depart 10010000-43050 20008496 12/21/2023 WESTERN

COMMUNICATION SYS
00 PAY PHONE FINAL INVOICE
OCT23
252.00
10010000-43050 252.00
100 Non-Depart 10010000-80030 5003633 12/21/2023 MERJAN ENTERPRISES INC
02 PM SVC DEC 2023 325.00
100 Non-Depart 10010000-80030 5003688 12/28/2023 PACIFIC ANIMAL

WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - JAN24
27,552.50
100 Non-Depart 10010000-80030 5003593 12/14/2023 MERJAN ENTERPRISES INC
02 PM SVC NOV 2023 325.00
10010000-80030 28,202.50
100 Non-Depart 10010000-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 3,405.14 100 Non-Depart 10010000-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 3,405.14

Page 2 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 33
100 Non-Depart 10010000-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 3,405.14 10010000-80100 10,215.42
100 Non-Depart 10010000-80110 20008489 12/21/2023 SDG&E CITY HALL 02 ELEC 1801 STRAND WAY NOV23
532.36
100 Non-Depart 10010000-80110 20008489 12/21/2023 SDG&E CITY HALL 01 ELEC NOV23 CH 8,332.82 10010000-80110 8,865.18
100 Non-Depart 10010000-80111 20008489 12/21/2023 SDG&E CITY HALL 01 GAS NOV23 CH 72.24 10010000-80111 72.24
100 Non-Depart 10010000-80112 20008469 12/21/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
00 517 ORANGE AVE NOV23 100.06
100 Non-Depart 10010000-80112 20008469 12/21/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 1710 STRAND WAY NOV23
(MEDIAN IRRIGATION)
1,222.12
100 Non-Depart 10010000-80112 20008469 12/21/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 CH 6IN FIRE DEC23 72.23
100 Non-Depart 10010000-80112 20008470 12/21/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 ACF NOV23 1395 FIRST
STREET
150.35
10010000-80112 1,544.76
100 Non-Depart 10010000-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

06. PRINTER USAGE NOV23 886.82
10010000-80131 886.82
100 Non-Depart 10010000-80132 5003680 12/28/2023 M B OLIVER, INC 01. City Hall - Pest Control 80.00 10010000-80132 80.00
100 Non-Depart 10010000-80210 20008529 12/21/2023 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,720.38
10010000-80210 2,720.38
100 Non-Depart 10010000-80211 20008487 12/21/2023 AT&T/MCI (CITY MGR) 00 AT&T -EMERGENCY BACKUP

LINES AT CITY HALL
246.57
10010000-80211 246.57
100 Non-Depart 10010000-80590 5003645 12/28/2023 COMPLETE OFFICE LLC 01. COPY PAPER CH 447.46 10010000-80590 447.46
100 Non-Depart 10010000-80600 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Citywide Halloween event - food
(HR)
374.00

Page 3 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 34
100 Non-Depart 10010000-80600 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CITY EMPLOYEE

HALLOWEEN
219.12
100 Non-Depart 10010000-80600 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CITY EMPLOYEE

HALLOWEEN

16.31 100 Non-Depart 10010000-80600 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CITY EMPLOYEE

HALLOWEEN
388.80
100 Non-Depart 10010000-80600 20008637 12/28/2023 PETTY CASH - CITY HALL HALLOWEEN FESTIVAL GIFT CARD

28.95 10010000-80600 1,027.18
100 Non-Depart 10010000-80650 5003623 12/21/2023 COFFEE AMBASSADOR, INC

02. COFFEE SUPPLY CH 287.34
100 Non-Depart 10010000-80650 5003657 12/28/2023 COFFEE AMBASSADOR, INC

02. COFFEE SUPPLY CH 227.14
10010000-80650 514.48
100 Legislativ 10011000-80030 5003624 12/21/2023 BEST BEST & KRIEGER LLP
01 FED LEGIS ADVOCATE RTNR
11 51293
6,913.50
10011000-80030 6,913.50
100 Legislativ 10011000-80210 20008501 12/21/2023 VERIZON WIRELESS 01 MAYOR/CC PHONES 166.04 10011000-80210 166.04
100 Legislativ 10011000-80300 20008637 12/28/2023 PETTY CASH - CITY HALL POSTAGE 8.56 100 Legislativ 10011000-80300 20008637 12/28/2023 PETTY CASH - CITY HALL POSTAGE 17.12 10011000-80300 25.68
100 Legislativ 10011000-80340 20008637 12/28/2023 PETTY CASH - CITY HALL CALTRANS MEETING

REFRESHMENTS

22.89 10011000-80340 22.89
100 Legislativ 10011000-80390 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

AOH RECEPTION STAGE

FLOWERS

56.00 100 Legislativ 10011000-80390 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

AOH RECEPTION COFFEE POT

STORAGE

34.12 100 Legislativ 10011000-80390 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

AOH RECEPTION STAGE

FLOWERS
134.69
100 Legislativ 10011000-80390 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

AOH ADVERTISEMENT FOR

CEREMONY
400.00
10011000-80390 624.81
100 City Manag 10012201-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE NOV23 83.22
10012201-80131 83.22

Page 4 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 35
100 City Manag 10012201-80210 20008501 12/21/2023 VERIZON WIRELESS 01 CITY MGR PHONES 108.86 10012201-80210 108.86
100 City Manag 10012201-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
20 LITERATURE DDPCR

DETECTION OF ENTEROCOCCS
SPP

27.95 100 City Manag 10012201-80340 20008637 12/28/2023 PETTY CASH - CITY HALL KELLY PURVIS TRIM THE TREE

EMPLOYEE EVENT

32.42 100 City Manag 10012201-80340 20008637 12/28/2023 PETTY CASH - CITY HALL KELLY PURVIS TRIM THE TREE

EMPLOYEE EVENT

32.32 10012201-80340 92.69
100 City Manag 10012201-80350 20008398 12/14/2023 EAGLE NEWSPAPER LLC 01. EOQ Ad 3Q23 - Marisa Smith 421.00 10012201-80350 421.00
100 City Manag 10012201-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLY-COMPUTER

MONITOR STAND

21.28 100 City Manag 10012201-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FLORAL ARANGEMENT

EMPLOYEE'S FATHERS

MEMORIAL
107.75
100 City Manag 10012201-80650 20008637 12/28/2023 PETTY CASH - CITY HALL ANDREA MCCULLOUGH

PLANNER NOTEBOOK

32.31 100 City Manag 10012201-80650 20008637 12/28/2023 PETTY CASH - CITY HALL CALTRANS MEETING

REFRESHMENTS

9.47 10012201-80650 170.81
100 Public Com 10012203-80030 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom monthly services 599.72
100 Public Com 10012203-80030 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 SUBSCRIPTION TRI FOLD

TEMPLATES

9.99 100 Public Com 10012203-80030 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MO SUBSCRIPTION ISTOCK
IMAGES

59.00 100 Public Com 10012203-80030 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 ANNUAL RENEWAL DIGITAL

SUBSCRIPTION
207.48
100 Public Com 10012203-80030 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MO SUBSCRIPTION FOR QR

CODE GENERATOR

12.95 100 Public Com 10012203-80030 5003641 12/21/2023 CORONADO BEACH

COMPANY LLC
01 CORTV RETAINER JAN24 5,000.00
100 Public Com 10012203-80030 20008543 12/21/2023 FISHER INTEGRATED INC 05 WEBSTREAMING NOV23

PUBLIC MEETINGS
2,300.00
10012203-80030 8,189.14
100 Public Com 10012203-80350 20008478 12/21/2023 EAGLE NEWSPAPER LLC 04 RIDE THE LIGHTS AD 454.00 100 Public Com 10012203-80350 20008573 12/28/2023 EAGLE NEWSPAPER LLC HOUSING ELEMENT

COMMUNITY WRKSHP
437.00
100 Public Com 10012203-80350 20008573 12/28/2023 EAGLE NEWSPAPER LLC CAYS PARK COMMUNITY

WORKSHOP
896.00

Page 5 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 36
10012203-80350 1,787.00
100 Legal Serv 10012204-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
GCWR 09 8199-0011 295.20
100 Legal Serv 10012204-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PD DEPT INV 10 0006.013 161.50
100 Legal Serv 10012204-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HRSMNT PRVTN 10 0006.016 7,558.20
100 Legal Serv 10012204-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 10 8199-0006 4,204.20
100 Legal Serv 10012204-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
FD DEPT INV 10 0006.015 639.60
100 Legal Serv 10012204-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 09 8199-0006 1,421.20
100 Legal Serv 10012204-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PD DEPT INV 09 0006.013 24,382.40
100 Legal Serv 10012204-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
DILONARDO 10 0066.008 454.99
100 Legal Serv 10012204-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
FD DEPT INV 09 0006.015 2,410.80
100 Legal Serv 10012204-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
GCWR 10 8199-0011 738.00
100 Legal Serv 10012204-80041 20008602 12/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
DILONARDO 09 0066.008 1,744.20
10012204-80041 44,010.29
100 Legal Serv 10012204-80042 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HERRON 10 0066.001 350.40
100 Legal Serv 10012204-80042 20008595 12/28/2023 THE SOHAGI LAW GROUP PLAYER 11 341.007 3,292.50 10012204-80042 3,642.90
100 City Clerk 10013000-80030 20008478 12/21/2023 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 601.00 100 City Clerk 10013000-80030 20008478 12/21/2023 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 601.00 100 City Clerk 10013000-80030 20008478 12/21/2023 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 601.00 100 City Clerk 10013000-80030 20008478 12/21/2023 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 601.00 100 City Clerk 10013000-80030 20008478 12/21/2023 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 55.00 10013000-80030 2,459.00
100 City Clerk 10013000-80131 5003595 12/14/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 Cty Clk Copier 88.30
10013000-80131 88.30
100 City Clerk 10013000-80210 20008501 12/21/2023 VERIZON WIRELESS 01 CC K HOLIAN PHONE 41.51 10013000-80210 41.51

Page 6 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 37
100 City Clerk 10013000-80650 5003606 12/21/2023 COMPLETE OFFICE LLC 01. FOLDERS, ACCORDIAN

FILES, STORAGE BOX

39.96 100 City Clerk 10013000-80650 5003645 12/28/2023 COMPLETE OFFICE LLC 06. OTHER MISC SUPPLIES 23.26 100 City Clerk 10013000-80650 5003645 12/28/2023 COMPLETE OFFICE LLC 06. OTHER MISC SUPPLIES 21.54 10013000-80650 84.76
100 Finance Di 10014401-80030 20008421 12/14/2023 HDL COREN & CONE Audit Services - Property Tax 2022/2023

20.38 100 Finance Di 10014401-80030 5003632 12/21/2023 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS RC WE 12/10 2,204.80
100 Finance Di 10014401-80030 5003690 12/28/2023 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS RC WE 12/24 2,204.80
100 Finance Di 10014401-80030 5003690 12/28/2023 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS RC WE 12/17 1,763.84
100 Finance Di 10014401-80030 20008698 1/4/2024 ANITA M KEREZSI NEW PROGRAM 375 – RACIAL

AND IDENTIFY PROFILING
2,000.00
100 Finance Di 10014401-80030 20008517 12/21/2023 SECTRAN SECURITY INC. 01. Armored Car Service 377.56 100 Finance Di 10014401-80030 5003591 12/14/2023 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS RC WE 12/03 1,763.84
10014401-80030 10,335.22
100 Finance Di 10014401-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE NOV23 2.93
100 Finance Di 10014401-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE NOV23 -0.03
10014401-80131 2.90
100 Finance Di 10014401-80210 20008501 12/21/2023 VERIZON WIRELESS 01 AS M SMITH PHONE 41.51 100 Finance Di 10014401-80210 20008501 12/21/2023 VERIZON WIRELESS 01 AS J KIM PHONE 41.56 10014401-80210 83.07
100 Finance Di 10014401-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. Tuition Reimbursement 116.35
10014401-80340 116.35
100 Finance Di 10014401-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Laptop backpack 131.43
100 Finance Di 10014401-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Mouse 72.18
100 Finance Di 10014401-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
iPad cover and keyboard 118.51
100 Finance Di 10014401-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CALCARD TRANSACTIONS 246.50
10014401-80650 568.62

Page 7 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 38
100 Human Reso 10014402-80030 5003628 12/21/2023 GOVERNMENTJOBS.COM, INC.

01. NEOGOV 2024 Renewal 14,027.32
100 Human Reso 10014402-80030 5003687 12/28/2023 KRONOS SAASHR INC 05. EE Timekeeping Nov23 1,644.10 10014402-80030 15,671.42
100 Human Reso 10014402-80050 20008640 12/28/2023 COOPERATIVE

PERSONNEL SERVICES

02. Written & Performance Exams 774.40
10014402-80050 774.40
100 Human Reso 10014402-80055 5003592 12/14/2023 WILLSON SHIPPING INC. 05. PRE-EMPLOYMENT LIVE SCAN

30.00 100 Human Reso 10014402-80055 20008435 12/14/2023 SHARP REES STEALY

MEDICAL GROUP

14. EE Exams 2,241.00
100 Human Reso 10014402-80055 20008449 12/14/2023 MAROA OPPORTUNITIES LLC

05. Pre-Employment Livescan 154.00
100 Human Reso 10014402-80055 5003691 12/28/2023 WILLSON SHIPPING INC. 05. PRE-EMPLOYMENT LIVE SCAN

30.00 100 Human Reso 10014402-80055 20008637 12/28/2023 PETTY CASH - CITY HALL LIVE SCAN 81.00 100 Human Reso 10014402-80055 20008639 12/28/2023 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
05 LiveScan November 2023 373.00
100 Human Reso 10014402-80055 20008648 12/28/2023 SHARP REES STEALY

MEDICAL GROUP

14. EE Exams 2,530.00
10014402-80055 5,439.00
100 Human Reso 10014402-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE NOV23 39.78
10014402-80131 39.78
100 Human Reso 10014402-80210 20008501 12/21/2023 VERIZON WIRELESS 00 AS C LEVER PHONE 41.51 100 Human Reso 10014402-80210 20008501 12/21/2023 VERIZON WIRELESS 00 AS A CASSADAS PHONE 41.51 100 Human Reso 10014402-80210 20008501 12/21/2023 VERIZON WIRELESS 00 AS C LOVE PHONE 30.79 10014402-80210 113.81
100 Human Reso 10014402-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. SHRM Certification 100.00
100 Human Reso 10014402-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. Admin Svcs Dept
Meeting/Lunch
254.14
100 Human Reso 10014402-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. John/Catherine Meeting/Lunch 56.49
100 Human Reso 10014402-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. TECHNICAL HR TRAINING -
Lunch

41.79 100 Human Reso 10014402-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. CALPELRA - INCL. TRAVEL
(2)

24.38 100 Human Reso 10014402-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. CALPELRA - INCL. TRAVEL
(2)
1,089.50
100 Human Reso 10014402-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. CALPELRA - INCL. TRAVEL
(2)
1,015.24

Page 8 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 39
100 Human Reso 10014402-80340 20008551 12/21/2023 CITY OF LA MESA 2024 PARMA Armua! Conference Regfstratton for SS
449.00
100 Human Reso 10014402-80340 20008637 12/28/2023 PETTY CASH - CITY HALL C.LEVER-SANTOS MILEAGE &

PARKING

27.80 100 Human Reso 10014402-80340 20008637 12/28/2023 PETTY CASH - CITY HALL 3Q23 CELEBRATION-SMITH 61.48 100 Human Reso 10014402-80340 20008637 12/28/2023 PETTY CASH - CITY HALL S.SHERMAN MILEAGE 12.18 10014402-80340 3,132.00
100 Human Reso 10014402-80390 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. JOB ADVERTISEMENTS 395.00
100 Human Reso 10014402-80390 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. JOB ADVERTISEMENTS 299.00
100 Human Reso 10014402-80390 20008649 12/28/2023 CORODATA SHREDDING, INC

00. AS Shred Svc Nov23 55.87
100 Human Reso 10014402-80390 20008527 12/21/2023 YOURMEMBERSHIP.COM INC

01. Job Advertisements 299.00
10014402-80390 1,048.87
100 Human Reso 10014402-80650 20008545 12/21/2023 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 73.36
100 Human Reso 10014402-80650 20008558 12/21/2023 ONE-TIME VENDOR - EE REIMB
MISC.SUPPLIES 8.61
100 Human Reso 10014402-80650 20008558 12/21/2023 ONE-TIME VENDOR - EE REIMB
MISC.SUPPLIES 61.64
100 Human Reso 10014402-80650 20008558 12/21/2023 ONE-TIME VENDOR - EE REIMB
MISC.SUPPLIES 165.00
100 Human Reso 10014402-80650 5003684 12/28/2023 GOFORTH & MARTI 01. Supplies (File Cabinet) 368.51 100 Human Reso 10014402-80650 20008652 12/28/2023 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 281.13
10014402-80650 958.25
100 Systems Ad 10014403-80030 5003589 12/14/2023 CONCORD

TECHNOLOGIES
05 FX SVS-ALL DEP NOV23 132.09
100 Systems Ad 10014403-80030 5003618 12/21/2023 CDW GOVERNMENT

CENTERS, INC
PALO ALTO 5,752.00
100 Systems Ad 10014403-80030 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS usage 0.62
100 Systems Ad 10014403-80030 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CoronadoArts.org domain renewal 46.34
100 Systems Ad 10014403-80030 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Label maker for PD Evidence 161.63
100 Systems Ad 10014403-80030 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FD/PD Knox Box Renewal-21
Licenses
1,298.00
100 Systems Ad 10014403-80030 5003640 12/21/2023 LANGAN ENGINEERING AND
IT 4,757.00
100 Systems Ad 10014403-80030 5003682 12/28/2023 DELL MARKETING L.P. VLA O365GOVG3 & VLA OFFICE365 PLAN G1 SHRDSVR
2,678.20
100 Systems Ad 10014403-80030 20008647 12/28/2023 SHI INTERNATIONAL CORP
Automox - Standard Module
Subscription & Support
20,323.12
100 Systems Ad 10014403-80030 5003703 1/4/2024 DELL MARKETING L.P. VLA ENTERPRISE ONEDRIVE

BUSINESS PLAN
156.45
100 Systems Ad 10014403-80030 20008510 12/21/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DM WE 12/01 1,917.13

Page 9 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 40
100 Systems Ad 10014403-80030 20008676 1/4/2024 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DM WE 12/22 1,641.50
100 Systems Ad 10014403-80030 20008676 1/4/2024 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DM WE 12/15 1,892.63
100 Systems Ad 10014403-80030 20008676 1/4/2024 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DM WE 12/29 1,372.00
10014403-80030 42,128.71
100 Systems Ad 10014403-80131 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Charging for IT vehicle - Ontario 20.00
100 Systems Ad 10014403-80131 5003708 1/4/2024 MERJAN ENTERPRISES INC
SSA-RENEWAL 1,324.70
100 Systems Ad 10014403-80131 5003708 1/4/2024 MERJAN ENTERPRISES INC
SSA-RENEWAL 1,423.50
100 Systems Ad 10014403-80131 5003708 1/4/2024 MERJAN ENTERPRISES INC
Onsite Support 507.50
10014403-80131 3,275.70
100 Systems Ad 10014403-80210 20008444 12/14/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

10. HIGH DEF PUBLIC MEETING

BROADCAST - CABLE TV
1,256.43
100 Systems Ad 10014403-80210 20008450 12/14/2023 PROTEL COMMUNICATIONS INC.

ProCloud Analytics for Mitel Core
UC 100-499 Exten
1,639.00
100 Systems Ad 10014403-80210 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
iPhone screen protectors 42.96
100 Systems Ad 10014403-80210 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
iPhone screen protector 36.62
100 Systems Ad 10014403-80210 20008501 12/21/2023 VERIZON WIRELESS 08 AS IT PHONES 296.17 100 Systems Ad 10014403-80210 20008540 12/21/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
INTERNET SERVICE DEC23 1,529.00
100 Systems Ad 10014403-80210 5003692 12/28/2023 COX BUSINESS 00. Internet City - PD 1,245.00 100 Systems Ad 10014403-80210 20008692 1/4/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC DEC23 16.27
100 Systems Ad 10014403-80210 20008692 1/4/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC DEC23 145.55
100 Systems Ad 10014403-80210 20008692 1/4/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC DEC23 118.66
100 Systems Ad 10014403-80210 20008692 1/4/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC DEC23 16.28
100 Systems Ad 10014403-80210 5003700 1/4/2024 LEWTON, BRIAN AT&T Internet - 9/24/23 - 10/23/23 50.00 100 Systems Ad 10014403-80210 5003700 1/4/2024 LEWTON, BRIAN AT&T Internet - 12/24/23 - 01/23/24

50.00 100 Systems Ad 10014403-80210 5003700 1/4/2024 LEWTON, BRIAN AT&T Internet - 10/24/23 - 11/23/23

50.00 100 Systems Ad 10014403-80210 5003700 1/4/2024 LEWTON, BRIAN AT&T Internet - 11/24/23 - 12/23/23

50.00 10014403-80210 6,541.94

Page 10 of 73 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 41
100 Systems Ad 10014403-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
IT Interview panel lunch 104.00
10014403-80340 104.00
100 Systems Ad 10014403-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Keyboard and wrist rest 127.19
100 Systems Ad 10014403-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Video card and DP adapters 481.71
100 Systems Ad 10014403-80650 5003699 1/4/2024 CDW GOVERNMENT

CENTERS, INC
HP LASERJET 550-SHEET

PAPER TRAY
288.15
10014403-80650 897.05
100 Police Dep 10021000-42006 20008630 12/28/2023 ONE-TIME VENDOR -

PARKING CITES
PARKING CITE REFUND 27.50
100 Police Dep 10021000-42006 20008632 12/28/2023 ONE-TIME VENDOR -

PARKING CITES
PARKING CITE REFUND 45.00
100 Police Dep 10021000-42006 20008633 12/28/2023 ONE-TIME VENDOR -

PARKING CITES
PARKING CITE REFUND 50.00
100 Police Dep 10021000-42006 20008631 12/28/2023 ONE-TIME VENDOR -

PARKING CITES
PARKING CITE REFUND 25.00
100 Police Dep 10021000-42006 20008629 12/28/2023 ONE-TIME VENDOR -

PARKING CITES
PARKING CITE REFUND 88.00
10021000-42006 235.50
100 Police Adm 10021101-80030 5003649 12/28/2023 SAN DIEGO COUNTY SHERIFF'S DEPT.
19 RANGE FEES NOV 2023 800.00
100 Police Adm 10021101-80030 5003652 12/28/2023 DAY WIRELESS SYSTEMS (20)
17 DISPATCH RADIOS DEC #6 46.35
100 Police Adm 10021101-80030 5003652 12/28/2023 DAY WIRELESS SYSTEMS (20)
13 HANDHELD RADIOS DEC #6 850.12
100 Police Adm 10021101-80030 20008697 1/4/2024 FORD MOTOR COMPANY 18 F150 LEASE 987.22 100 Police Adm 10021101-80030 5003657 12/28/2023 COFFEE AMBASSADOR, INC
27 COFFEE SVC 294.84
10021101-80030 2,978.53
100 Police Adm 10021101-80055 20008568 12/28/2023 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
06 APPLICANT LIVESCAN NOV
2023

64.00 10021101-80055 64.00
100 Police Adm 10021101-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 4,857.33 100 Police Adm 10021101-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 4,857.33 100 Police Adm 10021101-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 4,857.33 10021101-80100 14,571.99

Page 11 of 73 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 42
100 Police Adm 10021101-80111 20008585 12/28/2023 SDG&E-(POLICE) 01 PD GAS NOV - DEC #5 700.03 10021101-80111 700.03
100 Police Adm 10021101-80112 20008470 12/21/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 DRINKING WATER NOV 2023
#5
377.23
100 Police Adm 10021101-80112 20008470 12/21/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 FIRE SPRINK NOV 2023 #5 72.23
100 Police Adm 10021101-80112 20008470 12/21/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 IRRIGATION NOV 2023 #5 434.74
10021101-80112 884.20
100 Police Adm 10021101-80120 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAMPS.COM MONTHLY

SUBSCRIPTION

29.99 100 Police Adm 10021101-80120 20008609 12/28/2023 CORODATA SHREDDING, INC
02 SHRED SVC NOV 2023 94.82
10021101-80120 124.81
100 Police Adm 10021101-80130 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
01 POL RADIO NOV 3,733.50
10021101-80130 3,733.50
100 Police Adm 10021101-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE NOV23 365.97
10021101-80131 365.97
100 Police Adm 10021101-80210 5003626 12/21/2023 EQUIFAX INFORMATION

SERVICES LLC
10 CREDIT REPORT 25.32
100 Police Adm 10021101-80210 20008540 12/21/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

08. SPECTRUM TV DEC23 380.12
100 Police Adm 10021101-80210 20008587 12/28/2023 VERIZON WIRELESS 01 PD CELL PHONE NOV DEC #5
4,528.96
100 Police Adm 10021101-80210 20008606 12/28/2023 AT&T (CALNET 3) 03 DEKS PHONES NOV DEC #5 609.74 10021101-80210 5,544.14
100 Police Adm 10021101-80250 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SVP MEETTING SUPPLIES 36.00
100 Police Adm 10021101-80250 5003666 12/28/2023 CWA UNIFORMS INC 01 SVP UNIFORM G. CLARKIN 50.00 10021101-80250 86.00
100 Police Adm 10021101-80300 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE REFILL -
STAMPS.COM
100.00
10021101-80300 100.00

Page 12 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 43
100 Police Adm 10021101-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CALCARD WACZEK NOV23 3.50
100 Police Adm 10021101-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 TOLL ROADS - FUNERAL 7.03
100 Police Adm 10021101-80340 20008547 12/21/2023 ASSOCIATION OF THREAT
08 MEMBERSHIP RENEWAL -
ORCHULLI 2024
125.00
100 Police Adm 10021101-80340 20008559 12/21/2023 ONE-TIME VENDOR - EE REIMB
07 MILEAGE - IDENTIFY

MENTAL HEALTH CRISIS
191.26
100 Police Adm 10021101-80340 20008569 12/28/2023 CLEARS, INC. - CA LAW

ENFORCEMENT
08 CLEARS DUES 2024 - LUNA 75.00
100 Police Adm 10021101-80340 20008624 12/28/2023 ASSOCIATION OF THREAT
08 DUES ATAP 2024 - JONES 125.00
100 Police Adm 10021101-80340 20008560 12/21/2023 ONE-TIME VENDOR -

TUITION
OCT 2023 STUDENT LOAN

REPAYMENT
326.19
100 Police Adm 10021101-80340 20008560 12/21/2023 ONE-TIME VENDOR -

TUITION
NOV 2023 STUDENT LOAN

REPAYMENT
326.19
100 Police Adm 10021101-80340 20008515 12/21/2023 RAYNE 01 DRINKING WATER DEC 2023 130.50 10021101-80340 1,309.67
100 Police Adm 10021101-80350 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PHOTO PRINTING 9.67
10021101-80350 9.67
100 Police Adm 10021101-80520 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 RANGE SCREWDRIVER 58.56
100 Police Adm 10021101-80520 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 RACHETING SCREWDRIVER
- RANGE

33.39 100 Police Adm 10021101-80520 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 TITAN 12218 SCREWDRIVER
12 PIECE

33.39 10021101-80520 125.34
100 Police Adm 10021101-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 7,615.44 10021101-80571 7,615.44
100 Police Adm 10021101-80575 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PICTURE FRAMES 24.76
100 Police Adm 10021101-80575 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERIES 35.64
100 Police Adm 10021101-80575 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERIES 25.30
100 Police Adm 10021101-80575 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OTTBERBOX PHONE CASE 9.99
100 Police Adm 10021101-80575 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PICTURE FRAMES 89.12
100 Police Adm 10021101-80575 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FARDAY BAGS FOR

TABLETS
177.78
100 Police Adm 10021101-80575 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PORTABLE CHARGERS 61.02
100 Police Adm 10021101-80575 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 USB FLASH DRIVES 82.86

Page 13 of 73 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 44
100 Police Adm 10021101-80575 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERIES 83.60
100 Police Adm 10021101-80575 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE CASE 23.90
10021101-80575 613.97
100 Police Adm 10021101-80590 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 25.84
100 Police Adm 10021101-80590 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 23.69
100 Police Adm 10021101-80590 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 81.07
100 Police Adm 10021101-80590 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BULLETIN BOARD 83.89
100 Police Adm 10021101-80590 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 QUARTET BULLETIN BOARD -81.07
100 Police Adm 10021101-80590 20008623 12/28/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 75.94
100 Police Adm 10021101-80590 20008623 12/28/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 172.38
100 Police Adm 10021101-80590 20008623 12/28/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 60.78
100 Police Adm 10021101-80590 20008695 1/4/2024 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 6.40
100 Police Adm 10021101-80590 20008695 1/4/2024 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 7.87
100 Police Adm 10021101-80590 20008695 1/4/2024 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 108.82
10021101-80590 565.61
100 Police Adm 10021101-80610 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEMORY CARDS 57.09
100 Police Adm 10021101-80610 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 USB 31.23
10021101-80610 88.32
100 Police Adm 10021101-80650 20008502 12/21/2023 NATIONAL EMBLEM, INC 01 KEYRING PATCH 791.65 10021101-80650 791.65
100 Police Fie 10021102-80030 20008488 12/21/2023 COUNTY OF SAN DIEGO -

AUDITOR AND

CONTROLLER - FAR
04 PARKING CITATION COURT
FEES NOV 2023
7,421.25
10021102-80030 7,421.25
100 Police Fie 10021102-80130 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MOTORCYCLES SPRAY

CLEANER
182.08
100 Police Fie 10021102-80130 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARWASH 27.00
100 Police Fie 10021102-80130 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARWASH 27.00

Page 14 of 73 ends

FUND BUDGET UNITACCOUNT
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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 45
100 Police Fie 10021102-80130 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARWASH 27.00
100 Police Fie 10021102-80130 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARWASH 27.00
100 Police Fie 10021102-80130 20008526 12/21/2023 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINT ZG34232 1,551.58
100 Police Fie 10021102-80130 20008608 12/28/2023 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINT GZ196268 146.27
100 Police Fie 10021102-80130 20008680 1/4/2024 CRYSTAL CLEAN CAR

WASH IB, INC
02 CAR WASH-NOV #5 199.80
10021102-80130 2,214.73
100 Police Fie 10021102-80600 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 HALLOWEEN CANDY 211.88
100 Police Fie 10021102-80600 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 RIDE TO LIVE SUPPLIES 73.73
10021102-80600 285.61
100 Police Fie 10021102-80650 20008476 12/21/2023 CORONADO LOCK AND KEY
09 VEHICLE KEYS/TAGS 44.50
10021102-80650 44.50
100 Fire Servi 10025000-45020 20008455 12/14/2023 ONE-TIME VENDOR -

AMBULANCE
OTHER AGENCY 090822 180.00
100 Fire Servi 10025000-45020 20008456 12/14/2023 ONE-TIME VENDOR -

AMBULANCE
CRD22000157-LEE 39.45
100 Fire Servi 10025000-45020 20008457 12/14/2023 ONE-TIME VENDOR -

AMBULANCE
CRD23001051-BARAKOS 97.52
100 Fire Servi 10025000-45020 20008459 12/14/2023 ONE-TIME VENDOR -

AMBULANCE
CRD23001951-MCARTHUR 117.34
100 Fire Servi 10025000-45020 20008458 12/14/2023 ONE-TIME VENDOR -

AMBULANCE
CRD23001814-MCARTHUR 116.47
10025000-45020 550.78
100 Fire Servi 10025501-80030 20008414 12/14/2023 WITTMAN ENTERPRISES, LLC

05. 11/23 AMBULANCE BILL 2,028.00
100 Fire Servi 10025501-80030 20008528 12/21/2023 NANCY K BOHL INC 08. 11/23 CRISIS COUNSELING 550.00 100 Fire Servi 10025501-80030 20008528 12/21/2023 NANCY K BOHL INC 08. 10/23 CRISIS COUNSELING 550.00 100 Fire Servi 10025501-80030 5003694 12/28/2023 ST OF CA DEPT OF

HEALTH CARE SVCS

14. 2024-1 PP-GEMT-IGT 14,776.51
100 Fire Servi 10025501-80030 20008684 1/4/2024 NANCY K BOHL INC 08. 12/23 CRISIS COUNSELING 550.00 100 Fire Servi 10025501-80030 20008548 12/21/2023 AT&T MOBILITY, LLC 09. 11/23 SDFD DISPATCH PHONES
873.77
100 Fire Servi 10025501-80030 20008408 12/14/2023 STERICYCLE, INC. 01. SHRED SVC 92.42 100 Fire Servi 10025501-80030 5003629 12/21/2023 KRONOS SAASHR INC 11. 11/23 TS IVT 50.82 100 Fire Servi 10025501-80030 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO NOV 1,767.00
10025501-80030 21,238.52

Page 15 of 73 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 46
100 Fire Servi 10025501-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 694.65 100 Fire Servi 10025501-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 694.65 100 Fire Servi 10025501-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 694.65 10025501-80100 2,083.95
100 Fire Servi 10025501-80110 20008490 12/21/2023 SDG&E-(FIRE SRV

ACCOUNT)
01 .11/23 M602 CAYS ELEC 19.33
100 Fire Servi 10025501-80110 20008579 12/28/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 12/23 HQ ELEC 3,122.74
10025501-80110 3,142.07
100 Fire Servi 10025501-80111 20008579 12/28/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 12/23 HQ GAS 153.85
10025501-80111 153.85
100 Fire Servi 10025501-80112 20008474 12/21/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 11/23 HQ H2O 339.45
100 Fire Servi 10025501-80112 20008474 12/21/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 11/23 CAYS H2O 598.79
100 Fire Servi 10025501-80112 20008474 12/21/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 12/23 HQ SPRINKLERS 43.63
10025501-80112 981.87
100 Fire Servi 10025501-80130 20008452 12/14/2023 BAUER COMPRESSORS, INC.

07. SCBA HARNESS 574.15
100 Fire Servi 10025501-80130 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC

08. BATTERIES 312.83
100 Fire Servi 10025501-80130 20008700 1/4/2024 BAUER COMPRESSORS, INC.

07. SCBA SHOLDER STRAPS 7,276.91
10025501-80130 8,163.89
100 Fire Servi 10025501-80131 5003595 12/14/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 FD Cays Copier 7.96
100 Fire Servi 10025501-80131 5003602 12/14/2023 BOUND TREE MEDICAL LLC

01. AED BATTERIES 2,354.28
100 Fire Servi 10025501-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

02. PRINTER USAGE NOV23 63.78
10025501-80131 2,426.02
100 Fire Servi 10025501-80210 20008486 12/21/2023 AT&T (CORONADO FIRE DEPT)

01.11/23 CAYS 911 29.25
100 Fire Servi 10025501-80210 20008486 12/21/2023 AT&T (CORONADO FIRE DEPT)

01. 11/23 CAYS FAX 27.70
100 Fire Servi 10025501-80210 20008486 12/21/2023 AT&T (CORONADO FIRE DEPT)

01. 11/23 TELESTAFF 142.13
100 Fire Servi 10025501-80210 20008486 12/21/2023 AT&T (CORONADO FIRE DEPT)

01. 11/23 HQ FAX 27.70

Page 16 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 47
100 Fire Servi 10025501-80210 20008486 12/21/2023 AT&T (CORONADO FIRE DEPT)

01. 11/23 HQ 911 29.25
100 Fire Servi 10025501-80210 20008664 1/4/2024 AT&T (CORONADO FIRE DEPT)

01. 10/23 CAYS 911 31.26
100 Fire Servi 10025501-80210 20008664 1/4/2024 AT&T (CORONADO FIRE DEPT)

01. 10/23 CAYS FAX 29.71
100 Fire Servi 10025501-80210 20008664 1/4/2024 AT&T (CORONADO FIRE DEPT)

01. 10/23 TELESTAFF 152.18
100 Fire Servi 10025501-80210 20008664 1/4/2024 AT&T (CORONADO FIRE DEPT)

01. 10/23 HQ FAX 29.72
100 Fire Servi 10025501-80210 20008664 1/4/2024 AT&T (CORONADO FIRE DEPT)

01. 10/23 HQ 911 31.26
100 Fire Servi 10025501-80210 20008672 1/4/2024 VERIZON WIRELESS 02. 12/23 FD CELL 215.73 100 Fire Servi 10025501-80210 20008672 1/4/2024 VERIZON WIRELESS 04. 12/23 FD IPADS 570.15 100 Fire Servi 10025501-80210 20008692 1/4/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC DEC23 83.52
10025501-80210 1,399.56
100 Fire Servi 10025501-80280 20008467 12/21/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 37 1213 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20008467 12/21/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. HQ 1213 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 36 1220 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 37 1220 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 37 1227 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 36 1227 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20008396 12/14/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 37 1206 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20008396 12/14/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 36 1206 TOWEL MAT 94.62
10025501-80280 664.48
100 Fire Servi 10025501-80340 20008416 12/14/2023 HEARTLAND FIRE

TRAINING

06. (4) RRAO DEC23 3,100.00
100 Fire Servi 10025501-80340 20008463 12/14/2023 ONE-TIME VENDOR -

TUITION

04. JF CHIEF OFFICER 1,100.00
100 Fire Servi 10025501-80340 20008463 12/14/2023 ONE-TIME VENDOR -

TUITION

04. JF AUDIO BOOKS 149.50
100 Fire Servi 10025501-80340 20008464 12/14/2023 ONE-TIME VENDOR -

TUITION

04. ND CO. OFFICER 2A 283.00
100 Fire Servi 10025501-80340 20008500 12/21/2023 THOMSON

REUTERS/BARCLAYS

03. FY24 T19 PUBSFTY 226.92

Page 17 of 73 ends

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CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 48
100 Fire Servi 10025501-80340 20008556 12/21/2023 ONE-TIME VENDOR - EE REIMB

09. MILEAGE A.MARTINEZ 84.76
100 Fire Servi 10025501-80340 20008556 12/21/2023 ONE-TIME VENDOR - EE REIMB

06. LAB PARKING A.MARTINEZ 10.70
100 Fire Servi 10025501-80340 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC

06. TRAINING BOOKS 62.50
100 Fire Servi 10025501-80340 20008701 1/4/2024 ONE-TIME VENDOR - EE REIMB

10. A.MARTINEZ EMT CO 185.50
100 Fire Servi 10025501-80340 20008702 1/4/2024 ONE-TIME VENDOR - EE REIMB

10. JUERGENS STATE LICENSE 250.00
100 Fire Servi 10025501-80340 20008460 12/14/2023 ONE-TIME VENDOR - EE REIMB

10. MCKAY STATE LICENCE 250.00
100 Fire Servi 10025501-80340 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC

06. TESTING SUPPLIES 39.02
100 Fire Servi 10025501-80340 20008503 12/21/2023 SOUTHWESTERN

COLLEGE

10. ACLS 120823 45.00
100 Fire Servi 10025501-80340 20008503 12/21/2023 SOUTHWESTERN

COLLEGE

10. ACLS 120423 72.00
100 Fire Servi 10025501-80340 20008503 12/21/2023 SOUTHWESTERN

COLLEGE

10. ACLS 120423 54.00
100 Fire Servi 10025501-80340 20008503 12/21/2023 SOUTHWESTERN

COLLEGE
10 ACLS 120823 60.00
10025501-80340 5,972.90
100 Fire Servi 10025501-80560 20008661 1/4/2024 LIFE ASSIST, INC. 01. EMS EQUIP 102.64 10025501-80560 102.64
100 Fire Servi 10025501-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 3,437.34 10025501-80571 3,437.34
100 Fire Servi 10025501-80610 5003583 12/14/2023 WESTAIR GASES &

EQUIPMENT

02. TNK RNTL 134.00
100 Fire Servi 10025501-80610 20008404 12/14/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 859.59 100 Fire Servi 10025501-80610 20008532 12/21/2023 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 602.52
100 Fire Servi 10025501-80610 5003671 12/28/2023 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 1,570.61
100 Fire Servi 10025501-80610 5003671 12/28/2023 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 1,802.84
100 Fire Servi 10025501-80610 5003671 12/28/2023 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 2,354.28
100 Fire Servi 10025501-80610 20008613 12/28/2023 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 130.40
100 Fire Servi 10025501-80610 20008689 1/4/2024 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 198.50
100 Fire Servi 10025501-80610 20008689 1/4/2024 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPPLIES 109.60
100 Fire Servi 10025501-80610 5003619 12/21/2023 WESTAIR GASES &

EQUIPMENT

02. TNK RNTL 953.70
100 Fire Servi 10025501-80610 20008484 12/21/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,042.91 100 Fire Servi 10025501-80610 20008484 12/21/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 466.07

Page 18 of 73 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 49
100 Fire Servi 10025501-80610 5003712 1/4/2024 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 296.15
10025501-80610 11,521.17
100 Fire Servi 10025501-80650 5003587 12/14/2023 WINZER FRANCHISE

COMPANY

01. JANIT SUPPLIES 503.86
100 Fire Servi 10025501-80650 5003587 12/14/2023 WINZER FRANCHISE

COMPANY

01. JANIT SUPPLIES 138.50
100 Fire Servi 10025501-80650 5003587 12/14/2023 WINZER FRANCHISE

COMPANY

01. JANIT SUPPLIES 181.63
100 Fire Servi 10025501-80650 20008437 12/14/2023 AFECO, INC. 08. GAMACHE TURNOUT REPAIR

41.75 100 Fire Servi 10025501-80650 20008438 12/14/2023 WITMER PUBLIC SAFETY GROUP, INC.

08. HELMET SHIELDS 260.92
100 Fire Servi 10025501-80650 20008493 12/21/2023 SOUTHWEST TROPHY & AWARD, INC.

02. NAME TAGS 34.48
100 Fire Servi 10025501-80650 20008530 12/21/2023 WITMER PUBLIC SAFETY GROUP, INC.

08. HELMET SHIELDS 130.09
100 Fire Servi 10025501-80650 20008530 12/21/2023 WITMER PUBLIC SAFETY GROUP, INC.

07. CAVANAUGH STR BOOTS 694.48
100 Fire Servi 10025501-80650 5003658 12/28/2023 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 404.23
100 Fire Servi 10025501-80650 5003658 12/28/2023 WINZER FRANCHISE

COMPANY

06. JANIT SPPLS 92.81
100 Fire Servi 10025501-80650 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 13.81
100 Fire Servi 10025501-80650 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 23.30
100 Fire Servi 10025501-80650 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 39.62
100 Fire Servi 10025501-80650 20008611 12/28/2023 WITMER PUBLIC SAFETY GROUP, INC.

08. CRESAP STR BOOTS 723.83
100 Fire Servi 10025501-80650 5003709 1/4/2024 AMAZON CAPITAL

SERVICES INC

01. LABEL MAKER 140.06
100 Fire Servi 10025501-80650 20008685 1/4/2024 AFECO, INC. 08. PPE REPAIR 116.75 100 Fire Servi 10025501-80650 5003695 1/4/2024 FIRE ETC 07. PHELPS STR BOOTS 608.79 100 Fire Servi 10025501-80650 20008700 1/4/2024 BAUER COMPRESSORS, INC.

07. WORK GLOVES 1,371.65
100 Fire Servi 10025501-80650 20008700 1/4/2024 BAUER COMPRESSORS, INC.

07. WORK GLOVES 613.65
100 Fire Servi 10025501-80650 20008477 12/21/2023 L.N. CURTIS & SONS 07. PPE ROOM SUPPLIES 608.60 100 Fire Servi 10025501-80650 20008572 12/28/2023 L.N. CURTIS & SONS 07. PPE ROOM SUPPLIES 711.80 100 Fire Servi 10025501-80650 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 66.55
100 Fire Servi 10025501-80650 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 47.38
10025501-80650 7,568.54
100 Disaster P 10025502-80210 20008486 12/21/2023 AT&T (CORONADO FIRE DEPT)

02. 11/23 EOC PHONES 163.83
100 Disaster P 10025502-80210 20008664 1/4/2024 AT&T (CORONADO FIRE DEPT)

02. 10/23 EOC PHONES 173.46

Page 19 of 73 ends

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AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 50
100 Disaster P 10025502-80210 20008672 1/4/2024 VERIZON WIRELESS 01. 12/23 DP IPAD 38.01 100 Disaster P 10025502-80210 20008696 1/4/2024 AT&T MOBILITY, LLC 01. 11/23 DP CELL 50.07 10025502-80210 425.37
100 Fire/Beach 10025503-70032 20008480 12/21/2023 GOLDEN RULE CREATIONS,INC.

01. UNIF PATCHES 208.11
100 Fire/Beach 10025503-70032 5003581 12/14/2023 ACE UNIFORMS &

ACCESSORIES

01. MCMASTER UNIF 24.78
100 Fire/Beach 10025503-70032 5003581 12/14/2023 ACE UNIFORMS &

ACCESSORIES

01. MCMASTER UNIF 18.32
100 Fire/Beach 10025503-70032 5003581 12/14/2023 ACE UNIFORMS &

ACCESSORIES

01. RODRICK UNIF 285.52
100 Fire/Beach 10025503-70032 5003581 12/14/2023 ACE UNIFORMS &

ACCESSORIES

01. RODRICK UNIF 24.78
100 Fire/Beach 10025503-70032 5003581 12/14/2023 ACE UNIFORMS &

ACCESSORIES

01. MCMASTER UNIF 248.88
100 Fire/Beach 10025503-70032 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC

01. UNIF JACKET 131.99
10025503-70032 942.38
100 Fire/Beach 10025503-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 1,360.85 100 Fire/Beach 10025503-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 1,360.85 100 Fire/Beach 10025503-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 1,360.85 10025503-80100 4,082.55
100 Fire/Beach 10025503-80110 20008667 1/4/2024 SDG&E-(LIFEGUARD ACCT)

01. 12/23 LG ELEC 1,644.01
10025503-80110 1,644.01
100 Fire/Beach 10025503-80112 20008474 12/21/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 12/23 LG SPRINKLERS 43.63
10025503-80112 43.63
100 Fire/Beach 10025503-80130 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC

01. WAVERUNNER REPAIR 259.57
100 Fire/Beach 10025503-80130 20008693 1/4/2024 ALTERNATIVE MOBILITY INC

04. POWER WHEELCHAIR
REPAIR
798.00
100 Fire/Beach 10025503-80130 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC

01. WAVERUNNER OUTFIT 114.32
100 Fire/Beach 10025503-80130 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC

02. DIVE EQUIP 640.68
100 Fire/Beach 10025503-80130 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
03 LG RADIO NOV 114.00
100 Fire/Beach 10025503-80130 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
03 LG RADIO NOV 342.00
10025503-80130 2,268.57

Page 20 of 73 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 51
100 Fire/Beach 10025503-80131 5003595 12/14/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 LG Copier 42.63
100 Fire/Beach 10025503-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

02. PRINTER USAGE NOV23 4.27
10025503-80131 46.90
100 Fire/Beach 10025503-80210 20008486 12/21/2023 AT&T (CORONADO FIRE DEPT)

01. 11/23 TWR ALARM 140.06
100 Fire/Beach 10025503-80210 20008486 12/21/2023 AT&T (CORONADO FIRE DEPT)

03. 11/23 LG FAX 27.70
100 Fire/Beach 10025503-80210 20008664 1/4/2024 AT&T (CORONADO FIRE DEPT)

01. 10/23 TWR ALARM 150.11
100 Fire/Beach 10025503-80210 20008664 1/4/2024 AT&T (CORONADO FIRE DEPT)

03. 10/23 LG FAX 29.71
100 Fire/Beach 10025503-80210 20008672 1/4/2024 VERIZON WIRELESS 04. 12/23 LG CELL 83.02 100 Fire/Beach 10025503-80210 20008672 1/4/2024 VERIZON WIRELESS 02. 12/23 LG IPADS 456.12 100 Fire/Beach 10025503-80210 20008672 1/4/2024 VERIZON WIRELESS 02. 12/23 LG SIM CARDS 228.06 100 Fire/Beach 10025503-80210 20008696 1/4/2024 AT&T MOBILITY, LLC 04. 11/23 LG CELL 100.14 100 Fire/Beach 10025503-80210 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC

05. IPAD CASE 44.49
10025503-80210 1,259.41
100 Fire/Beach 10025503-80280 20008467 12/21/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

02. LG 1213 TOWEL MAT 68.48
100 Fire/Beach 10025503-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

02. LG 1220 TOWEL MAT 68.48
100 Fire/Beach 10025503-80280 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

02. LG 1227 TOWEL MAT 68.48
100 Fire/Beach 10025503-80280 20008396 12/14/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

02. LG 1206 TOWEL MAT 68.48
10025503-80280 273.92
100 Fire/Beach 10025503-80340 20008495 12/21/2023 TIDELINES INC 01.TIDE BOOKS 475.68 10025503-80340 475.68
100 Fire/Beach 10025503-80571 5003577 12/14/2023 WEST MARINE PRODUCTS, INC.

02. ENGINE OIL 91.81
100 Fire/Beach 10025503-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 1,240.26 10025503-80571 1,332.07

Page 21 of 73 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 52
100 Fire/Beach 10025503-80580 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC

02. AIR MOVER 226.24
10025503-80580 226.24
100 Fire/Beach 10025503-80650 5003570 12/14/2023 ENTENMANN ROVIN CO 10. BELT BUCKELS 302.69 100 Fire/Beach 10025503-80650 5003697 1/4/2024 WEST MARINE PRODUCTS, INC.

11. BOAT SUPPLES 448.13
100 Fire/Beach 10025503-80650 5003610 12/21/2023 WEST MARINE PRODUCTS, INC.

11. FIRE EXTINGUISHER 32.60
100 Fire/Beach 10025503-80650 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC

02. EMS SUPPLIES 20.46
100 Fire/Beach 10025503-80650 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC

09. RESCUE EQUIP 490.14
10025503-80650 1,294.02
100 PS Admin 10030001-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 232.65 100 PS Admin 10030001-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 232.65 100 PS Admin 10030001-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 232.65 10030001-80100 697.95
100 PS Admin 10030001-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/13-
11/10/23
659.22
100 PS Admin 10030001-80110 20008642 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 11/11-
12/12/23
671.73
10030001-80110 1,330.95
100 PS Admin 10030001-80111 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/13-11/10/23 11.36
100 PS Admin 10030001-80111 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 11/11-12/12/23 33.67
10030001-80111 45.03
100 PS Admin 10030001-80130 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO NOV 57.00
10030001-80130 57.00
100 PS Admin 10030001-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE NOV23 83.72
10030001-80131 83.72
100 PS Admin 10030001-80210 5003627 12/21/2023 SATCOM GLOBAL, INC 01 SIM CARD NOV 23 57.50 100 PS Admin 10030001-80210 20008501 12/21/2023 VERIZON WIRELESS PS PHONES 18.71

Page 22 of 73 ends

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CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 53
100 PS Admin 10030001-80210 20008644 12/28/2023 CELLCO PARTNERSHIP 02 CELL PHONE 11/11-12/10/23 361.98 100 PS Admin 10030001-80210 20008432 12/14/2023 AT&T (CALNET 3) 01 9391033621 PS 287.94 10030001-80210 726.13
100 PS Admin 10030001-80340 20008562 12/28/2023 PETTY CASH - PUBLIC SVC
01 SUPPLIES 35.48
100 PS Admin 10030001-80340 20008562 12/28/2023 PETTY CASH - PUBLIC SVC
01 HOLIDAY LUNCH - FOOD 81.99
100 PS Admin 10030001-80340 20008562 12/28/2023 PETTY CASH - PUBLIC SVC
01 HOLIDAY LUNCH - DRINKS 60.41
10030001-80340 177.88
100 PS Admin 10030001-80600 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 24HOH LUNCH JORGE

RAMIREZ

20.00 100 PS Admin 10030001-80600 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 24HOH LUNCH LUIS VARGAS 20.00
100 PS Admin 10030001-80600 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 24HOH LUNCH DINO

CAMBEROS

20.00 100 PS Admin 10030001-80600 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 24HOH LUNCH FERNANDO
MEJIA

20.00 100 PS Admin 10030001-80600 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 24HOH LUNCH ANTHONY
ADAMS

19.67 100 PS Admin 10030001-80600 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 24HOH LUNCH ANDREW

TORALES

20.00 100 PS Admin 10030001-80600 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 24HOH LUNCH GIL URBINA 9.15
100 PS Admin 10030001-80600 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 24HOH DAVID EASTLICK 15.81
100 PS Admin 10030001-80600 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 24HOH LUNCH SAM S, GABE

P, RAUL R, MARCEL

80.00 100 PS Admin 10030001-80600 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 24HOH LUNCH JUAN

CORNEJO

20.00 100 PS Admin 10030001-80600 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 24HOH LUNCH KIRK DUHALA 13.29
100 PS Admin 10030001-80600 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 24HOH LUNCH ALEJANDRO

ZARAGOZA

20.00 100 PS Admin 10030001-80600 20008400 12/14/2023 HUDSON SAFE T LITE

RENTAL,INC
03 24HOH TRAFFIC CONTROL 20,410.00
100 PS Admin 10030001-80600 20008562 12/28/2023 PETTY CASH - PUBLIC SVC
03 24HOH LUNCH - EDDIE
TORRES

20.00 100 PS Admin 10030001-80600 20008607 12/28/2023 T & T JANITORIAL, INC. 02 24CON 9/4/23 720.00 100 PS Admin 10030001-80600 20008653 12/28/2023 MCCARTY EVENT

LIGHTING CORPORATION
03 2023 HOLIDAY TREE

LIGHTING SERVICES
53,750.00
10030001-80600 75,177.92
100 PS Admin 10030001-80650 5003585 12/14/2023 COFFEE AMBASSADOR, INC
01 FILTER REFRESH 369.05
100 PS Admin 10030001-80650 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS DEC 23 13.41
100 PS Admin 10030001-80650 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS DEC 23 2.60

Page 23 of 73 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 54
100 PS Admin 10030001-80650 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS DEC 23 13.41
100 PS Admin 10030001-80650 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS DEC 23 2.60
100 PS Admin 10030001-80650 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS DEC 23 13.41
100 PS Admin 10030001-80650 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS DEC 23 2.60
100 PS Admin 10030001-80650 20008616 12/28/2023 NESTLE WATERS NORTH

AMERICA
02 WATER-ADMIN-1519 301.14
100 PS Admin 10030001-80650 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS DEC 23 13.41
100 PS Admin 10030001-80650 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS DEC 23 2.60
10030001-80650 734.23
100 Streets Di 10030002-80030 5003613 12/21/2023 UNDERGROUND SERVICE

ALERT OF
11 DIG ALERT MNTHLY FEES 38.01
100 Streets Di 10030002-80030 5003613 12/21/2023 UNDERGROUND SERVICE

ALERT OF
11 DIG ALERT 136.00
100 Streets Di 10030002-80030 5003640 12/21/2023 LANGAN ENGINEERING AND
PUBLIC SERVICES 598.00
100 Streets Di 10030002-80030 20008542 12/21/2023 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT JUNE
1,015.00
100 Streets Di 10030002-80030 20008542 12/21/2023 SIEMENS MOBILITY, INC 09 SCOOT SYSTEM REPAIRS

ON SILVER STRAND
41,135.00
100 Streets Di 10030002-80030 20008542 12/21/2023 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT.

OCT
1,015.00
100 Streets Di 10030002-80030 20008542 12/21/2023 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT SEPT
1,015.00
100 Streets Di 10030002-80030 20008542 12/21/2023 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL CALL OUTS SEPT
400.00
100 Streets Di 10030002-80030 20008542 12/21/2023 SIEMENS MOBILITY, INC 09 SPARE YUNEX 2070LX

CONTROLLER
5,880.00
100 Streets Di 10030002-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 8.54
100 Streets Di 10030002-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 8.54
100 Streets Di 10030002-80030 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 8.54
100 Streets Di 10030002-80030 20008650 12/28/2023 SOLID PROPERTY

SERVICES INC
01 PWR WASH DEC 2023 11,012.64
100 Streets Di 10030002-80030 20008650 12/28/2023 SOLID PROPERTY

SERVICES INC
01 MTS PWR WASH DEC 2023 8,146.98
100 Streets Di 10030002-80030 20008451 12/14/2023 ANGUS ASPHALT INC. THE LANDING PARKING LOT

REPAVING
70,294.30
10030002-80030 140,720.09

Page 24 of 73 ends

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NUMBER
CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 55
100 Streets Di 10030002-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 409.32 100 Streets Di 10030002-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 409.32 100 Streets Di 10030002-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 409.32 10030002-80100 1,227.96
100 Streets Di 10030002-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 82.22
100 Streets Di 10030002-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 184.75
100 Streets Di 10030002-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 10/13-11/10/23 232.73
100 Streets Di 10030002-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 156.23
100 Streets Di 10030002-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 92.69
100 Streets Di 10030002-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/13-
11/10/23
1,538.17
100 Streets Di 10030002-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 10/13-11/10/23 119.49
100 Streets Di 10030002-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS2B D ELEC 11/1-11/30/23 7,798.03
100 Streets Di 10030002-80110 20008492 12/21/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELE 10/20-11/17/23 7,795.83
100 Streets Di 10030002-80110 5003665 12/28/2023 DR ELECTRIC 01 ON TOP 833.32 100 Streets Di 10030002-80110 5003665 12/28/2023 DR ELECTRIC 01 ON TOP 921.20 100 Streets Di 10030002-80110 20008642 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 11/11-
12/12/23
1,567.38
10030002-80110 21,322.04
100 Streets Di 10030002-80111 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/13-11/10/23 26.50
100 Streets Di 10030002-80111 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 11/11-12/12/23 78.57
10030002-80111 105.07
100 Streets Di 10030002-80130 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO NOV 57.00
10030002-80130 57.00
100 Streets Di 10030002-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE NOV23 6.31
10030002-80131 6.31
100 Streets Di 10030002-80133 20008409 12/14/2023 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 473.59
100 Streets Di 10030002-80133 20008409 12/14/2023 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 692.30

Page 25 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 56
100 Streets Di 10030002-80133 20008668 1/4/2024 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 1,444.54
10030002-80133 2,610.43
100 Streets Di 10030002-80210 20008644 12/28/2023 CELLCO PARTNERSHIP 02 CELL PHONE 11/11-12/10/23 339.48 10030002-80210 339.48
100 Streets Di 10030002-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 7.59
100 Streets Di 10030002-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 7.59
100 Streets Di 10030002-80280 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 7.59
10030002-80280 30.36
100 Streets Di 10030002-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 1,809.04 10030002-80571 1,809.04
100 Streets Di 10030002-80580 20008570 12/28/2023 CORONADO HARDWARE 01 WATER HOSES 118.50 10030002-80580 118.50
100 Streets Di 10030002-80650 20008520 12/21/2023 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
04 UTILITY COVER 134.89
100 Streets Di 10030002-80650 20008570 12/28/2023 CORONADO HARDWARE 04 ELECTRICAL TAPE 37.60 100 Streets Di 10030002-80650 20008570 12/28/2023 CORONADO HARDWARE 04 OUTDOOR CORD 142.14 100 Streets Di 10030002-80650 20008616 12/28/2023 NESTLE WATERS NORTH

AMERICA
04 WATER-STREET-0662 129.20
100 Streets Di 10030002-80650 20008574 12/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
04 XMAS LIGHTS, EXT CORD 760.19
10030002-80650 1,204.02
100 Parks Divi 10030003-80030 5003580 12/14/2023 WEST COAST ARBORISTS, INC.
03 CITYWIDE PALM PRUNING
11/1-11/15/23
11,178.00
100 Parks Divi 10030003-80030 5003580 12/14/2023 WEST COAST ARBORISTS, INC.
03 TREE MAINT 11/1-11/15/23 3,980.00
100 Parks Divi 10030003-80030 5003580 12/14/2023 WEST COAST ARBORISTS, INC.
03 PALM TRIMMING 42,918.00
100 Parks Divi 10030003-80030 5003580 12/14/2023 WEST COAST ARBORISTS, INC.
03 TREE TRIMMING 15,122.00

Page 26 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 57
100 Parks Divi 10030003-80030 5003580 12/14/2023 WEST COAST ARBORISTS, INC.
03 TREATMENT STAR PARK 1,000.00
100 Parks Divi 10030003-80030 5003580 12/14/2023 WEST COAST ARBORISTS, INC.
03 PALM TRIMMING 14,490.00
100 Parks Divi 10030003-80030 5003604 12/21/2023 M B OLIVER, INC 02 CONTRACT SERVICES>PEST CONTROL>BATTERY PARK

75.00 100 Parks Divi 10030003-80030 5003615 12/21/2023 WEST COAST ARBORISTS, INC.
03 CITYWIDE PALM PRUNING 110,193.00
100 Parks Divi 10030003-80030 5003615 12/21/2023 WEST COAST ARBORISTS, INC.
03 TREE MAINT 10/1-10/15/23 6,746.00
100 Parks Divi 10030003-80030 20008531 12/21/2023 BENCHMARK LANDSCAPE

SERVICES INC
01 CONTRACT
SERVICES>LANDSCAPE
MAINTENANCE>BENCHMA
70,350.00
100 Parks Divi 10030003-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 23.17
100 Parks Divi 10030003-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 23.17
100 Parks Divi 10030003-80030 20008622 12/28/2023 FOUR POINTS PEST MANAGEMENT, INC.
02 BEE REMOVAL
4TH&ALAMEDA
425.00
100 Parks Divi 10030003-80030 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 23.17
10030003-80030 276,569.68
100 Parks Divi 10030003-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 4,786.03 100 Parks Divi 10030003-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 4,786.03 100 Parks Divi 10030003-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 4,786.03 10030003-80100 14,358.09
100 Parks Divi 10030003-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 183.98
100 Parks Divi 10030003-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 B AVE ELEC 10/24-
11/21/23
1,847.17
100 Parks Divi 10030003-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 79.92
100 Parks Divi 10030003-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1124 ADELLA AVE 423.19
100 Parks Divi 10030003-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/13-
11/10/23
1,391.68
100 Parks Divi 10030003-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 10/13-11/10/23 139.71
100 Parks Divi 10030003-80110 20008492 12/21/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELE 10/20-11/17/23 190.10
100 Parks Divi 10030003-80110 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 85.03
100 Parks Divi 10030003-80110 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1124 ADELLA AVE 431.18
100 Parks Divi 10030003-80110 20008642 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 11/11-
12/12/23
1,418.10

Page 27 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 58
10030003-80110 6,190.06
100 Parks Divi 10030003-80111 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/13-11/10/23 23.97
100 Parks Divi 10030003-80111 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 11/11-12/12/23 71.09
10030003-80111 95.06
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1138 ADELLA AVE 161.36
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN RD IRRG 174.66
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 745.91
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 3,601.33
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE AVE 430.96
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 912 ORANGE AVE IRRG 485.45
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 753.53
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORONADO CAYS BLVD 3,673.94
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE AVE IRRG 537.03
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1108 ORANGE AVE IRRG 682.22
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PARK CR 651.12
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORONADO CAYS BLVD
IRRG
405.57
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 CORONADO CAYS BLVD
IRRG
162.03
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1156 ORANGE AVE 655.46
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 2,064.08
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 598.79
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 584.71
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD PARK 2,104.50
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1002 ORANGE AVE 167.96
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CIR 859.55
100 Parks Divi 10030003-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 950 1/2 COUNTRY CLUB LN
IRRG
192.02
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 -NS GR CARIBE 352.68
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 1,283.90
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 1,689.11

Page 28 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 59
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 593.84
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORO CAYS BLVD 2,787.02
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE 1,642.78
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 2,160.76
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 540.81
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 457.13
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GR CARIBE CSWY IRRG 1,710.56
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE 381.57
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORO CAYS BLVD 2,001.67
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON 475.17
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 1,085.00
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE 400.46
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 4TH ST 1,033.25
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE 400.46
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE 443.58
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 2,332.21
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE 296.58
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 6000 SLVR STND 759.34
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GR CARIBE CSWY 3,899.04
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST 472.32
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 679.45
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS 2,761.56
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE 458.73
100 Parks Divi 10030003-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE 1,326.77
100 Parks Divi 10030003-80112 20008566 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SLVR STND 88.79
100 Parks Divi 10030003-80112 20008566 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 239.61
100 Parks Divi 10030003-80112 20008566 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT 63.25
100 Parks Divi 10030003-80112 20008566 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA 45.20
100 Parks Divi 10030003-80112 20008566 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST ST 6 FH 30.44

Page 29 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 60
100 Parks Divi 10030003-80112 20008566 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 230.76
100 Parks Divi 10030003-80112 20008566 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SLVR STRND 88.79
10030003-80112 52,904.77
100 Parks Divi 10030003-80120 5003642 12/21/2023 FORD MOTOR COMPANY 01 LEASED TRUCKS DEC 2023 PARKS
824.15
10030003-80120 824.15
100 Parks Divi 10030003-80130 5003574 12/14/2023 BRIDGESTONE

HOSEPOWER, LLC
04 EQUIP MAINT JD TRACTOR 496.21
100 Parks Divi 10030003-80130 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO NOV 57.00
10030003-80130 553.21
100 Parks Divi 10030003-80131 5003595 12/14/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Park Copier 18.46
10030003-80131 18.46
100 Parks Divi 10030003-80135 20008570 12/28/2023 CORONADO HARDWARE 02 LOCKS 19.38 100 Parks Divi 10030003-80135 20008571 12/28/2023 CORONADO LOCK AND KEY
00 R&M OUTSIDE GROUNDS

MAINTENANCE

30.17 100 Parks Divi 10030003-80135 20008670 1/4/2024 GRAINGER 00 SPECIAL SERVICES 86.07 100 Parks Divi 10030003-80135 20008670 1/4/2024 GRAINGER 00 R&M OUTSIDE 126.99 100 Parks Divi 10030003-80135 20008677 1/4/2024 DIXIELINE PRO BUILD 00 R&M OUTSIDE 205.32 100 Parks Divi 10030003-80135 20008479 12/21/2023 EWING IRRIGATION

PRODUCTS INC
01 IRRIG STOCK PARTS 1,004.86
100 Parks Divi 10030003-80135 20008479 12/21/2023 EWING IRRIGATION

PRODUCTS INC
00 MATERIALS 1,032.00
100 Parks Divi 10030003-80135 20008574 12/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 IRRIGATION VALVE BOX 19.33
100 Parks Divi 10030003-80135 20008574 12/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 BOARD HANGING HOOKS 84.92
100 Parks Divi 10030003-80135 20008598 12/28/2023 TERRA BELLA NURSERY, INC
00 BAYVIEW PARK BARK 129.08
10030003-80135 2,738.12
100 Parks Divi 10030003-80210 20008644 12/28/2023 CELLCO PARTNERSHIP 01 CELL PHONE 11/11-12/10/23 399.90 100 Parks Divi 10030003-80210 20008432 12/14/2023 AT&T (CALNET 3) 01 9391033625 PARK 62.52 100 Parks Divi 10030003-80210 20008432 12/14/2023 AT&T (CALNET 3) 01 9391033610 PARK 6.97 10030003-80210 469.39
100 Parks Divi 10030003-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 10.24

Page 30 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 61
100 Parks Divi 10030003-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 10.24
100 Parks Divi 10030003-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 10.24
100 Parks Divi 10030003-80280 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 10.24
100 Parks Divi 10030003-80280 20008670 1/4/2024 GRAINGER 01 LAUNDRY/OTHER SHOP RAGS

35.43 10030003-80280 76.39
100 Parks Divi 10030003-80340 20008417 12/14/2023 ADVANCE

REPROGRAPHICS, INC
01 TREE MASTER PLAN 487.35
10030003-80340 487.35
100 Parks Divi 10030003-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 2,373.65 10030003-80571 2,373.65
100 Parks Divi 10030003-80575 20008410 12/14/2023 TARGET SPECIALTY

PRODUCTS
02 TOPPER 722.27
100 Parks Divi 10030003-80575 20008494 12/21/2023 TARGET SPECIALTY

PRODUCTS
00 MATERIALS TOPPER 912.34
100 Parks Divi 10030003-80575 20008512 12/21/2023 TERRA BELLA NURSERY, INC
00 POINSETTIAS 177.68
100 Parks Divi 10030003-80575 20008512 12/21/2023 TERRA BELLA NURSERY, INC
02 PLANTINGS HOTEL DEL

MEDIANS
495.22
100 Parks Divi 10030003-80575 20008512 12/21/2023 TERRA BELLA NURSERY, INC
00 POINSETTIAS 374.54
100 Parks Divi 10030003-80575 20008512 12/21/2023 TERRA BELLA NURSERY, INC
02 PLANTINGS HOTEL DEL

MEDIANS
297.13
100 Parks Divi 10030003-80575 20008552 12/21/2023 MOON VALLEY NURSERY

CONSOLIDATED

HOLDINGS LLC
02 PLANTINGS JDS CNTR &

BOWLING
3,247.49
100 Parks Divi 10030003-80575 20008552 12/21/2023 MOON VALLEY NURSERY

CONSOLIDATED

HOLDINGS LLC
02 PLANTINGS BAYVIEW PARK 1,353.13
100 Parks Divi 10030003-80575 20008659 1/4/2024 EWING IRRIGATION

PRODUCTS INC
00 SMALL TOOLS &

INSTRUMENTS
612.08
100 Parks Divi 10030003-80575 20008427 12/14/2023 TERRA BELLA NURSERY, INC
02 ANNUAL POINSETTIA ORDER
23 4,543.99
100 Parks Divi 10030003-80575 20008427 12/14/2023 TERRA BELLA NURSERY, INC
02 2ND & ORANGE

REPLACEMENT PLANTINGS
215.28
100 Parks Divi 10030003-80575 20008427 12/14/2023 TERRA BELLA NURSERY, INC
02 REPLACEMENT PLANTS RH
DANA
616.50
100 Parks Divi 10030003-80575 20008598 12/28/2023 TERRA BELLA NURSERY, INC
02 ANNUAL POINSETTIA ORDER 145.14
10030003-80575 13,712.79
100 Parks Divi 10030003-80580 20008499 12/21/2023 GRAINGER 00 SMALL TOOLS &

INSTRUMENTS
418.95
100 Parks Divi 10030003-80580 20008670 1/4/2024 GRAINGER 00 SMALL TOOLS PARKS 129.42

Page 31 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 62
100 Parks Divi 10030003-80580 20008574 12/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 CREW HAND TOOLS PARKS 428.85
100 Parks Divi 10030003-80580 20008574 12/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 CREW HAND TOOLS 356.84
100 Parks Divi 10030003-80580 20008686 1/4/2024 A-OK MOWER SHOPS INC 02 SMALL TOOLS &

INSTRUMENTS
617.34
10030003-80580 1,951.40
100 Parks Divi 10030003-80585 20008513 12/21/2023 HORIZON DISTRIBUTORS, INC
02 EXMARK AERATOR 11,704.88
10030003-80585 11,704.88
100 Parks Divi 10030003-80650 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
02 BOOTS DAVIANA DIAZ 50.00
100 Parks Divi 10030003-80650 20008499 12/21/2023 GRAINGER 04 SHOP FENCE SCREEN 293.20 100 Parks Divi 10030003-80650 20008499 12/21/2023 GRAINGER 00 SHOP PENS 11.26 100 Parks Divi 10030003-80650 20008616 12/28/2023 NESTLE WATERS NORTH

AMERICA
01 WATER-PARKS-1293 146.89
100 Parks Divi 10030003-80650 20008586 12/28/2023 GRAINGER 00 DIVISION PLANNERS 94.62 100 Parks Divi 10030003-80650 20008586 12/28/2023 GRAINGER 00 BATTERIES 34.26 10030003-80650 630.23
100 Fleet Divi 10030004-80030 5003576 12/14/2023 PARKHOUSE TIRE, INC. 01 TIRE REPAIR UNIT 14-5, WO 256655
317.63
100 Fleet Divi 10030004-80030 5003576 12/14/2023 PARKHOUSE TIRE, INC. 01 NEW TIRE MOUNTED UNIT 3- 773, WO 256448
716.37
100 Fleet Divi 10030004-80030 20008405 12/14/2023 NATIONAL CITY AUTO

TRIM, INC
03 DRIVER SEAT REPAIR UNIT
785 WO 256590
330.00
100 Fleet Divi 10030004-80030 20008425 12/14/2023 SOUTH COAST

EMERGENCY
02 WINDSHIELD REPLACED
UNIT 5371, WO 256659
1,665.65
100 Fleet Divi 10030004-80030 5003616 12/21/2023 A TO Z ENTERPRISES INC 04 UNIT #1-650 TOW SERVICE 124.80 100 Fleet Divi 10030004-80030 5003616 12/21/2023 A TO Z ENTERPRISES INC 10 UNIT #7-731 TOWED TO

JERAULDS
154.80
100 Fleet Divi 10030004-80030 20008482 12/21/2023 JERAULDS CAR CARE 03 SMOG CHECK 2-601 60.00 100 Fleet Divi 10030004-80030 20008482 12/21/2023 JERAULDS CAR CARE 03 SMOG CHECK UNIT 2-671 60.00 100 Fleet Divi 10030004-80030 20008482 12/21/2023 JERAULDS CAR CARE 01 SMOG CHECK UNIT 12-719 60.00 100 Fleet Divi 10030004-80030 20008509 12/21/2023 PERRY OF NATIONAL CITY
01 UNIT #12-719 A/C REPAIR 2,716.97
100 Fleet Divi 10030004-80030 5003646 12/28/2023 BRIDGESTONE

HOSEPOWER, LLC
01 AIR HOSE REPAIR SHOP 165.98
100 Fleet Divi 10030004-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 15.85
100 Fleet Divi 10030004-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 15.85

Page 32 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 63
100 Fleet Divi 10030004-80030 20008575 12/28/2023 JERAULDS CAR CARE 02 SMOG CHECK UNIT 5304 WO 256762

60.00 100 Fleet Divi 10030004-80030 20008575 12/28/2023 JERAULDS CAR CARE 09 SMOG CHECK UNIT 7-418 WO 256724

60.00 100 Fleet Divi 10030004-80030 20008575 12/28/2023 JERAULDS CAR CARE 04 SMOG CHECK UNIT 9-648 WO 256765

60.00 100 Fleet Divi 10030004-80030 20008575 12/28/2023 JERAULDS CAR CARE 04 SMOG CHECK UNIT 1-650 WO 256738

60.00 100 Fleet Divi 10030004-80030 20008600 12/28/2023 NORTH COUNTY EVS, INC 02 ELECTRICAL REPAIR UNIT 5340 WO 256771
396.04
100 Fleet Divi 10030004-80030 5003706 1/4/2024 ANDRADE AUTO GLASS 02 WINDSHIELD REPAIR UNIT 5341, WO 256772
125.00
100 Fleet Divi 10030004-80030 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 15.85
100 Fleet Divi 10030004-80030 20008663 1/4/2024 NATIONAL CITY AUTO

TRIM, INC
02 UPHOLSTERY ONE SEAT
UNIT 5393 WO 256727
320.08
100 Fleet Divi 10030004-80030 20008663 1/4/2024 NATIONAL CITY AUTO

TRIM, INC
01 REPAIR BOTH FRONT SEATS
UNIT 12-595
924.38
100 Fleet Divi 10030004-80030 20008403 12/14/2023 JERAULDS CAR CARE 04 2 TIRES AND ALIGNMENT, SMOG CHECK, 11-651
596.97
10030004-80030 9,038.07
100 Fleet Divi 10030004-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 161.94 100 Fleet Divi 10030004-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 161.94 100 Fleet Divi 10030004-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 161.94 10030004-80100 485.82
100 Fleet Divi 10030004-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/13-
11/10/23
805.71
100 Fleet Divi 10030004-80110 20008642 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 11/11-
12/12/23
821.01
10030004-80110 1,626.72
100 Fleet Divi 10030004-80111 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/13-11/10/23 13.88
100 Fleet Divi 10030004-80111 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 11/11-12/12/23 41.16
10030004-80111 55.04
100 Fleet Divi 10030004-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 306.65
100 Fleet Divi 10030004-80112 20008566 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE FIRE 43.63
10030004-80112 350.28
100 Fleet Divi 10030004-80130 5003569 12/14/2023 ARIZONA MACHINERY LLC
06 UNIT 14-7 3 PT HITCH PARTS
WO 256643
203.82
100 Fleet Divi 10030004-80130 5003569 12/14/2023 ARIZONA MACHINERY LLC
06 UNIT 14-7 PM/FILTERS WO
256643
183.54

Page 33 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 64
100 Fleet Divi 10030004-80130 5003571 12/14/2023 FIRE ETC 04 KUSSMAUL AUTO EJECT UNIT 5392
259.51
100 Fleet Divi 10030004-80130 5003578 12/14/2023 POWERSTRIDE BATTERY CO.,INC.
02 BATTERY 2-785 WO 256629 323.28
100 Fleet Divi 10030004-80130 20008423 12/14/2023 PERRY OF NATIONAL CITY
02 UNIT 753 SPARK PLUGS WO
256617

51.55 100 Fleet Divi 10030004-80130 20008423 12/14/2023 PERRY OF NATIONAL CITY
06 WHEEL COVEDR 4-6, WO
256591

72.39 100 Fleet Divi 10030004-80130 20008423 12/14/2023 PERRY OF NATIONAL CITY
06 BRAKE PADS 4-854, WO
256591

73.38 100 Fleet Divi 10030004-80130 20008424 12/14/2023 PERRY OF NATIONAL CITY
06 BRAKE PADS 5-642 WO
256636
195.75
100 Fleet Divi 10030004-80130 20008424 12/14/2023 PERRY OF NATIONAL CITY
06 4-6 CLUSTER ODOMETER
COVER WO 256591
104.12
100 Fleet Divi 10030004-80130 20008424 12/14/2023 PERRY OF NATIONAL CITY
06 AIRFLOW SENSOR 5-642 WO
256636
196.55
100 Fleet Divi 10030004-80130 20008424 12/14/2023 PERRY OF NATIONAL CITY
02 UNIT 790 COOLANT RES &

CABIN FLTR
166.25
100 Fleet Divi 10030004-80130 20008430 12/14/2023 FIRST CALL 04 2 BATTERIES FOR 5301 WO 256674
373.93
100 Fleet Divi 10030004-80130 20008430 12/14/2023 FIRST CALL 06 REPLACEMENT BATTERY

FOR HONDA GENERATOR
127.31
100 Fleet Divi 10030004-80130 20008430 12/14/2023 FIRST CALL 06 AIR & OIL FILTERS, WIPER

BLADES, CABIN FILTERS
298.86
100 Fleet Divi 10030004-80130 20008442 12/14/2023 TIREHUB, LLC 06 4-854 4 TIRES WO 256591 769.87 100 Fleet Divi 10030004-80130 20008447 12/14/2023 SAN DIEGO MOTORSPORTS, INC.
06 ENGINE OIL FOR UNIT 14-869 348.72
100 Fleet Divi 10030004-80130 5003611 12/21/2023 POWERSTRIDE BATTERY CO.,INC.
02 BATTERY & CHARGER
MAINT
474.13
100 Fleet Divi 10030004-80130 20008509 12/21/2023 PERRY OF NATIONAL CITY
02 SUSPENSION ARM UNIT 2-
601
218.89
100 Fleet Divi 10030004-80130 20008513 12/21/2023 HORIZON DISTRIBUTORS, INC
06 DRIVE SHAFT REPLACE 453.80
100 Fleet Divi 10030004-80130 20008525 12/21/2023 ASIAREP USA, INC. 06 LIGHT BULBS 433.48 100 Fleet Divi 10030004-80130 5003647 12/28/2023 POWERSTRIDE BATTERY CO.,INC.
04 4 BATTERIES UNIT 5393 WO
256727
1,559.63
100 Fleet Divi 10030004-80130 20008570 12/28/2023 CORONADO HARDWARE 06 SHOP SUPPLIES 21.51 100 Fleet Divi 10030004-80130 20008594 12/28/2023 PERRY OF NATIONAL CITY
02 2-36 COIL & SPARK PLUG
WO 256731

84.40 100 Fleet Divi 10030004-80130 20008604 12/28/2023 FIRST CALL 06 HYDRAULIC FLUID FOR

AERATE UNIT

49.54 100 Fleet Divi 10030004-80130 20008604 12/28/2023 FIRST CALL 06 CORE RETURN -22.00 100 Fleet Divi 10030004-80130 20008604 12/28/2023 FIRST CALL 02 HITCH COUPLER PD

CAMERA TRAILER

29.35 100 Fleet Divi 10030004-80130 20008604 12/28/2023 FIRST CALL 04 OIL 5393 WO 256727 251.94 100 Fleet Divi 10030004-80130 20008615 12/28/2023 PERRY MOTORS OF

NATIONAL CITY, LLC
04 5393 BRAKE PADS WO
256727
641.37
100 Fleet Divi 10030004-80130 20008626 12/28/2023 SAN DIEGO MOTORSPORTS, INC.
06 BRAKE PARTS UNIT 14-869
WO 256524
340.45
100 Fleet Divi 10030004-80130 20008681 1/4/2024 FIRST CALL 06 WD40 UNIT 5-26, WO 256735 43.06 100 Fleet Divi 10030004-80130 20008681 1/4/2024 FIRST CALL 06 LIGHT BULBS, GLOVES,

ANTIFREEZE, FILTERS
820.24
100 Fleet Divi 10030004-80130 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO NOV 57.00

Page 34 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 65
10030004-80130 9,205.62
100 Fleet Divi 10030004-80131 5003595 12/14/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Flt Copier 4.90
100 Fleet Divi 10030004-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE NOV23 0.94
10030004-80131 5.84
100 Fleet Divi 10030004-80210 20008644 12/28/2023 CELLCO PARTNERSHIP 02 CELL PHONE 11/11-12/10/23 793.05 10030004-80210 793.05
100 Fleet Divi 10030004-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 98.58
100 Fleet Divi 10030004-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 37.30
100 Fleet Divi 10030004-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 36.34
100 Fleet Divi 10030004-80280 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 37.16
10030004-80280 209.38
100 Fleet Divi 10030004-80340 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 LUNCH REIMBURSE

FERNANDO MEJIA

17.14 100 Fleet Divi 10030004-80340 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 LUNCH REMIBURESE PEPE

CAZARES

18.00 100 Fleet Divi 10030004-80340 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 DINNER REIMBURSE

FERNANDO MEJIA

11.39 100 Fleet Divi 10030004-80340 20008395 12/14/2023 PETTY CASH - PUBLIC SVC
03 DINNER REIMBURSE PEPE

CAZARES

10.68 10030004-80340 57.21
100 Fleet Divi 10030004-80571 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 B AVE A 11/11-12/12/23 13.00
100 Fleet Divi 10030004-80571 5003702 1/4/2024 CERTIFIED

LABORATORIES, INC
02 GREASE 1,086.79
100 Fleet Divi 10030004-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 276.42 10030004-80571 1,376.21
100 Fleet Divi 10030004-80580 20008589 12/28/2023 SNAP-ON INDUSTRIAL 01 TOOLS 388.01 10030004-80580 388.01
100 Fleet Divi 10030004-80650 20008411 12/14/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
03 LABEL TAPE 52.77

Page 35 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 66
100 Fleet Divi 10030004-80650 20008538 12/21/2023 NESTLE WATERS NORTH

AMERICA
05 WATER-FLEET-1428 91.65
100 Fleet Divi 10030004-80650 20008570 12/28/2023 CORONADO HARDWARE 05 CYLINDER 25.85 10030004-80650 170.27
100 Fleet Divi 10030004-90055 20008550 12/21/2023 R.J. KATES COMPANY INC.
01 WELDER, CART, SPOOL

GUN, WIRE SPOOL
3,705.36
10030004-90055 3,705.36
100 Facilities 10030005-80030 20008431 12/14/2023 ACCO ENGINEERED

SYSTEMS
02 CHILLER SOFTWARE

REPAIRS
1,140.00
100 Facilities 10030005-80030 20008431 12/14/2023 ACCO ENGINEERED

SYSTEMS
05 A/C SPLIT SYS
REPLACEMENT FS36
19,761.00
100 Facilities 10030005-80030 20008431 12/14/2023 ACCO ENGINEERED

SYSTEMS
02 INDUCER FAN MOTOR

REPLACEMENT
2,818.59
100 Facilities 10030005-80030 5003633 12/21/2023 MERJAN ENTERPRISES INC
11 PM SVC DEC 2023 5,757.00
100 Facilities 10030005-80030 5003651 12/28/2023 TK ELEVATOR

CORPORATION
15 MARINA ELEVATOR MAINT 835.53
100 Facilities 10030005-80030 5003664 12/28/2023 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW REPAIRS 250.00
100 Facilities 10030005-80030 5003670 12/28/2023 GABRIEL BLANCHETTE 09 FOUNTAIN MAINTENANCE 585.00 100 Facilities 10030005-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 10.97
100 Facilities 10030005-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 10.97
100 Facilities 10030005-80030 20008597 12/28/2023 GLOBAL POWER

GROUP,INC
08 GENERATOR REPAIR 338.25
100 Facilities 10030005-80030 20008597 12/28/2023 GLOBAL POWER

GROUP,INC
08 GENERATOR DIAGNOSTIC 142.50
100 Facilities 10030005-80030 20008597 12/28/2023 GLOBAL POWER

GROUP,INC
07 PM SVC VILLAGE FIRE 710.00
100 Facilities 10030005-80030 20008607 12/28/2023 T & T JANITORIAL, INC. 12 EMERGENCY CLEAN

SPRECKLES PRK RR
140.00
100 Facilities 10030005-80030 20008607 12/28/2023 T & T JANITORIAL, INC. 12 EXTRA CLEAN SVCS JDSC 360.00 100 Facilities 10030005-80030 20008607 12/28/2023 T & T JANITORIAL, INC. 12 EXTRA CLEANING SVCS 1,890.00 100 Facilities 10030005-80030 5003698 1/4/2024 NGS - NATURAL GAS

SYSTEMS, INC
12 NCG PM PS YARD 600.00
100 Facilities 10030005-80030 5003698 1/4/2024 NGS - NATURAL GAS

SYSTEMS, INC
12 NCG PM 600.00
100 Facilities 10030005-80030 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 10.97
100 Facilities 10030005-80030 20008678 1/4/2024 WESTERN PUMP, INC 12 PS GASOLINE PUMP

REPAIRS
1,623.07
100 Facilities 10030005-80030 20008682 1/4/2024 TINOSA, INC. 12 COMPRESSOR REPAIRS 538.34 100 Facilities 10030005-80030 20008687 1/4/2024 DAVID H PEARSON 14 DOOR REPAIR 100.00

Page 36 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 67
100 Facilities 10030005-80030 20008687 1/4/2024 DAVID H PEARSON 14 DOOR REPAIR 300.00 100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 CHILLER DISPLAY

REPLACEMENT
2,387.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 PS ADMIN AC

TROUBLESHOOTING
1,677.26
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 BOATHOUSE MAIN LINE

HYDROJETTING
2,430.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 KITCHEN PM 2,487.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 CITY HALL AC-1 ICING UP 568.55
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
00 RTU'S TROUBLESHOOTING 682.56
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 CIRCUIT BREAKER

REPLACEMENT LIBRARY
797.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 CONDENSER FAN MOTOR

REPLACEMENT
1,585.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 2 CONDENSER MOTOR

REPLACEMENT
2,193.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 SERVER ROOM SPLIT

SYSTEM PM
1,391.30
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 DUTY PHONE CALL OUT
DRAIN BACKING UP @ GOLF
990.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 ACTIVATOR REPLACEMENT 1,243.77
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 CONDENSER FAN

REPLACEMENT
977.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 PD WATER TREATMENT
ANNUAL
3,897.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 FIRE 37 AC TROUBLESHOOT 247.50
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 SPREKELS PARK

RESTROOMS BACK UP
990.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TEMP T STAT INSTALL

LIBRARY
1,037.34
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TROUBLESHOOT DISPATCH

A/C UNIT
825.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 GYM A/C DOWN 165.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 PD MECHANICAL WATER

LOOK ASSESSMENT
400.00

Page 37 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 68
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 BREAKER REPLACEMENT 2,365.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 WATER HEATER

REPLACEMENT
4,439.60
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 A/C UNIT INSULATION

REPLACEMENT
2,428.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 FIRE 36 CAST IRON PIPE

REPLACEMENT
1,105.84
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 RTU-3 VIBRATING 330.00
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 INSULATION REPLACEMENT 565.64
100 Facilities 10030005-80030 20008691 1/4/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 FAN MOTOR REPLACEMENT

ANIMAL FACILITY
3,250.00
100 Facilities 10030005-80030 20008536 12/21/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 FCU 7 LEAKING 1,344.56
100 Facilities 10030005-80030 20008536 12/21/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 EXHAUST VIBRATING 330.00
100 Facilities 10030005-80030 20008536 12/21/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 WATER LEAK 495.00
100 Facilities 10030005-80030 20008536 12/21/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 PD CHILLER DOWN 618.75
100 Facilities 10030005-80030 20008536 12/21/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 ICE MACHINE PM 1,267.00
100 Facilities 10030005-80030 20008536 12/21/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
01 CONTROLLER

REPLACEMENT
2,499.00
100 Facilities 10030005-80030 20008536 12/21/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 AC LEAKING 1,118.02
100 Facilities 10030005-80030 20008536 12/21/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
01 BOILER PUMP REPLACE

PART ONLY
2,498.50
100 Facilities 10030005-80030 20008536 12/21/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 KITCHEN HVAC LEAKING 1,041.72
100 Facilities 10030005-80030 5003593 12/14/2023 MERJAN ENTERPRISES INC
11 PM SVC NOV 2023 5,757.00
100 Facilities 10030005-80030 20008662 1/4/2024 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL 71.00
100 Facilities 10030005-80030 20008688 1/4/2024 GERARDO M TAPIA 16 DRAIN CLEANING 425.00 10030005-80030 97,454.07
100 Facilities 10030005-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 244.27 100 Facilities 10030005-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 244.27

Page 38 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 69
100 Facilities 10030005-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 244.27 10030005-80100 732.81
100 Facilities 10030005-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/13-
11/10/23
585.97
100 Facilities 10030005-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 71.39
100 Facilities 10030005-80110 20008642 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 11/11-
12/12/23
597.10
10030005-80110 1,254.46
100 Facilities 10030005-80111 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/13-11/10/23 10.09
100 Facilities 10030005-80111 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 11/11-12/12/23 29.93
10030005-80111 40.02
100 Facilities 10030005-80130 20008658 1/4/2024 CORONADO LOCK AND KEY
01 KEYS 80.11
100 Facilities 10030005-80130 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO NOV 57.00
100 Facilities 10030005-80130 20008465 12/18/2023 SPARTAN TOOL LLC 01 HYDROJETTER FOR

PLUMBING CLEANING EQUIP
9,410.09
10030005-80130 9,547.20
100 Facilities 10030005-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE NOV23 1.62
10030005-80131 1.62
100 Facilities 10030005-80132 20008539 12/21/2023 AMAZON.COM SALES, INC 01 HINGE REPAIR PLATE 37.65 100 Facilities 10030005-80132 20008570 12/28/2023 CORONADO HARDWARE 01 HEADLAMP, TEST KITS, TOOLS
506.79
100 Facilities 10030005-80132 20008570 12/28/2023 CORONADO HARDWARE 01 TAPE, TOOLS, DRAIN 290.15 100 Facilities 10030005-80132 20008570 12/28/2023 CORONADO HARDWARE 01 KEYS 30.15 100 Facilities 10030005-80132 20008571 12/28/2023 CORONADO LOCK AND KEY
00 KEYS 32.26
100 Facilities 10030005-80132 5003704 1/4/2024 WINZER FRANCHISE

COMPANY
01 PAINT 195.77
100 Facilities 10030005-80132 5003704 1/4/2024 WINZER FRANCHISE

COMPANY
01 DRAIN 512.52
100 Facilities 10030005-80132 5003713 1/4/2024 SPARTAN TOOL LLC 01 DRILL BATTERIES 426.00 100 Facilities 10030005-80132 20008670 1/4/2024 GRAINGER 01 WATER DISPENSER 396.84 100 Facilities 10030005-80132 20008670 1/4/2024 GRAINGER 01 HOSE REEL 701.84 100 Facilities 10030005-80132 20008670 1/4/2024 GRAINGER 01 LIGHTS 178.65

Page 39 of 73 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 70
100 Facilities 10030005-80132 20008673 1/4/2024 TOPECO PRODUCTS 01 ANCHORS 137.42 100 Facilities 10030005-80132 20008699 1/4/2024 WINSUPPLY S SAN DIEGO CA CO.
01 CHEMICALS 562.05
10030005-80132 4,008.09
100 Facilities 10030005-80210 20008606 12/28/2023 AT&T (CALNET 3) 02 9391033611 ROTARY 4.96 100 Facilities 10030005-80210 20008644 12/28/2023 CELLCO PARTNERSHIP 01 CELL PHONE 11/11-12/10/23 5,480.16 100 Facilities 10030005-80210 20008432 12/14/2023 AT&T (CALNET 3) 02 9391033611 ROTARY 228.26 10030005-80210 5,713.38
100 Facilities 10030005-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 8.25
100 Facilities 10030005-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 8.25
100 Facilities 10030005-80280 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 8.25
10030005-80280 33.00
100 Facilities 10030005-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 428.80 10030005-80571 428.80
100 Facilities 10030005-80650 20008616 12/28/2023 NESTLE WATERS NORTH

AMERICA
01 WATER-FAC-1493 123.29
100 Facilities 10030005-80650 20008670 1/4/2024 GRAINGER 02 PPE 330.99 100 Facilities 10030005-80650 20008670 1/4/2024 GRAINGER 02 PPE 272.95 10030005-80650 727.23
100 Facilities 10030005-90030 5003713 1/4/2024 SPARTAN TOOL LLC 01 SHOP TOOLS 5,220.71 100 Facilities 10030005-90030 5003713 1/4/2024 SPARTAN TOOL LLC 01 SHOP TOOL UPGRADES 9,951.57 10030005-90030 15,172.28
100 Beach Divi 10030006-80030 5003604 12/21/2023 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 100 Beach Divi 10030006-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 8.54
100 Beach Divi 10030006-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 8.54

Page 40 of 73 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 71
100 Beach Divi 10030006-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 8.54
100 Beach Divi 10030006-80030 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 8.54
10030006-80030 384.16
100 Beach Divi 10030006-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 3,036.59 100 Beach Divi 10030006-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 3,036.59 100 Beach Divi 10030006-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 3,036.59 10030006-80100 9,109.77
100 Beach Divi 10030006-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/13-
11/10/23
732.46
100 Beach Divi 10030006-80110 20008492 12/21/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELE 10/20-11/17/23 285.50
100 Beach Divi 10030006-80110 20008642 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 11/11-
12/12/23
746.37
10030006-80110 1,764.33
100 Beach Divi 10030006-80111 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/13-11/10/23 12.62
100 Beach Divi 10030006-80111 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 11/11-12/12/23 37.42
10030006-80111 50.04
100 Beach Divi 10030006-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 1,060.32
100 Beach Divi 10030006-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 28.50
10030006-80112 1,088.82
100 Beach Divi 10030006-80120 5003573 12/14/2023 HAWTHORNE

MACHINERY CO,INC
02 LOADER LEASE 3,232.50
10030006-80120 3,232.50
100 Beach Divi 10030006-80130 5003607 12/21/2023 BRIDGESTONE

HOSEPOWER, LLC
01 CAT LOADER HOSE REPAIR 1,974.31
100 Beach Divi 10030006-80130 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO NOV 57.00
10030006-80130 2,031.31
100 Beach Divi 10030006-80131 5003595 12/14/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Bch Copier 1.62
10030006-80131 1.62

Page 41 of 73 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 72
100 Beach Divi 10030006-80135 20008448 12/14/2023 ECOLOGY DRUMS & TOTES
02 PLASTIC TRASH CANS 646.50
100 Beach Divi 10030006-80135 20008499 12/21/2023 GRAINGER 00 BEACH TARPS 320.97 100 Beach Divi 10030006-80135 20008499 12/21/2023 GRAINGER 00 BEACH RESTROOMS 120.25 100 Beach Divi 10030006-80135 20008665 1/4/2024 PACIFIC RIGGING LOFT,INC.
02 NAVY FENCE ADD ONS 381.17
100 Beach Divi 10030006-80135 20008671 1/4/2024 QUICK CRETE PRODUCTS CORP
03 4 NEW HOT COAL BINS 5,968.85
100 Beach Divi 10030006-80135 20008694 1/4/2024 CONSTRUCTION SUPPLY

HOLDINGS II, LLC
02 NEW DRAIN GRATES 778.89
10030006-80135 8,216.63
100 Beach Divi 10030006-80210 20008644 12/28/2023 CELLCO PARTNERSHIP 01 CELL PHONE 11/11-12/10/23 141.44 10030006-80210 141.44
100 Beach Divi 10030006-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 1.94
100 Beach Divi 10030006-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 1.94
100 Beach Divi 10030006-80280 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 1.94
10030006-80280 7.76
100 Beach Divi 10030006-80571 20008429 12/14/2023 PRO-TECH INDUSTRIES 01 GREASE FOR EQUIPMENT 657.28 100 Beach Divi 10030006-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 2,859.65 10030006-80571 3,516.93
100 Beach Divi 10030006-80575 20008570 12/28/2023 CORONADO HARDWARE 01 PAINT SUPPLIES 11.29 10030006-80575 11.29
100 Beach Divi 10030006-80580 20008574 12/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 SMALL TOOLS 607.95
100 Beach Divi 10030006-80580 20008574 12/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 RETURN SYNTH GRASS -27.24
100 Beach Divi 10030006-80580 20008574 12/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 RETURN TOOL BOX -75.40
10030006-80580 505.31
100 Beach Divi 10030006-80650 20008412 12/14/2023 GRAINGER 03 GLOVES 97.68

Page 42 of 73 ends

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AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 73
100 Beach Divi 10030006-80650 20008412 12/14/2023 GRAINGER 02 SAFETY JACKET 116.70 100 Beach Divi 10030006-80650 20008499 12/21/2023 GRAINGER 05 MISC SHOP SUPPLIES 246.82 100 Beach Divi 10030006-80650 20008499 12/21/2023 GRAINGER 05 MISC SHOP SUPPLIES 378.95 100 Beach Divi 10030006-80650 20008499 12/21/2023 GRAINGER 05 BEACH RESTROOM

SUPPLIES

40.08 100 Beach Divi 10030006-80650 20008507 12/21/2023 MOMAR, INC 03 GLOVES 169.26 100 Beach Divi 10030006-80650 20008562 12/28/2023 PETTY CASH - PUBLIC SVC
02 BOOTS - IRANIA VEGA 50.00
100 Beach Divi 10030006-80650 20008570 12/28/2023 CORONADO HARDWARE 05 GLASS SPOT REMOVER 15.06 100 Beach Divi 10030006-80650 20008570 12/28/2023 CORONADO HARDWARE 05 SHOP SUPPLIES 250.25 100 Beach Divi 10030006-80650 20008658 1/4/2024 CORONADO LOCK AND KEY
05 LOCKS & SPARE KEYS 327.56
100 Beach Divi 10030006-80650 20008675 1/4/2024 UNITED FASTENER INC 05 SHOP SUPPLIES 231.39 100 Beach Divi 10030006-80650 20008574 12/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
05 SHOP REPAIR SUPPLIES 239.37
100 Beach Divi 10030006-80650 20008574 12/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
05 SHOP REPAIR SUPPLIES 433.75
10030006-80650 2,596.87
100 Engineerin 10030007-80030 5003601 12/14/2023 STC TRAFFIC, INC AS NEEDED TRAFFIC

ENGINEERING AND SUPPORT
OCT
1,920.00
100 Engineerin 10030007-80030 5003601 12/14/2023 STC TRAFFIC, INC 23-STC-002 TRAFFIC SIGNAL

SYSTEM & OPERATIONS OCT
975.00
100 Engineerin 10030007-80030 5003601 12/14/2023 STC TRAFFIC, INC 23-STC-002 TRAFFIC SIGNAL SYTEM & OPERATION SEPT.
8,580.00
100 Engineerin 10030007-80030 5003601 12/14/2023 STC TRAFFIC, INC 23-STC-003 CALTRANS TRAF

SIGNAL ASSESSMNT SEPT
1,135.00
100 Engineerin 10030007-80030 5003640 12/21/2023 LANGAN ENGINEERING AND
ENGINEERING 3,374.50
10030007-80030 15,984.50
100 Engineerin 10030007-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

02. PRINTER USAGE NOV23 11.02
10030007-80131 11.02
100 Engineerin 10030007-80210 20008501 12/21/2023 VERIZON WIRELESS 01 ENG MS SURFACE LAPTOP 38.01 100 Engineerin 10030007-80210 20008644 12/28/2023 CELLCO PARTNERSHIP 01 CELL PHONE 11/11-12/10/23 530.10 10030007-80210 568.11
100 Engineerin 10030007-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 38.73 10030007-80571 38.73
100 Engineerin 10030007-80650 20008466 12/21/2023 PETTY CASH -

ENGINEERING
CERTIFIED MAIL TO RESIDENTAG17.46

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 74
100 Engineerin 10030007-80650 20008466 12/21/2023 PETTY CASH -

ENGINEERING
CERTIFIED MAIL TO RESIDENTAG8.56
100 Engineerin 10030007-80650 20008466 12/21/2023 PETTY CASH -

ENGINEERING
LAWN BOWLING GREEN NOEAG50.00
100 Engineerin 10030007-80650 20008466 12/21/2023 PETTY CASH -

ENGINEERING
CERTIFIED MAIL TO RESIDENTAG43.28
100 Engineerin 10030007-80650 20008466 12/21/2023 PETTY CASH -

ENGINEERING
BLUE CURB NOTICES-AG 52.38
100 Engineerin 10030007-80650 20008466 12/21/2023 PETTY CASH -

ENGINEERING
BLUE CURB NOTICES-AG 17.46
10030007-80650 189.14
100 Library De 10050000-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 7,060.66 100 Library De 10050000-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 7,060.66 100 Library De 10050000-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 7,060.66 10050000-80100 21,181.98
100 Library De 10050000-80110 20008641 12/28/2023 SDG&E-(LIBRARY ACCT) 02 ELECTRIC 11/11-12/12 12,682.11 10050000-80110 12,682.11
100 Library De 10050000-80111 20008581 12/28/2023 SDG&E-(LIBRARY ACCT) 01 GAS 11/11-12/12 271.64 10050000-80111 271.64
100 Library De 10050000-80112 20008473 12/21/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 10/27-11/28 141.12
100 Library De 10050000-80112 20008473 12/21/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 12/7-1/04 72.23
10050000-80112 213.35
100 Library De 10050000-80131 5003595 12/14/2023 AIS - ADVANCED IMAGING

STRATEGIES
07 Labrary Copier 0.57
100 Library De 10050000-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

02. PRINTER USAGE NOV23 167.35
10050000-80131 167.92
100 Library De 10050000-80132 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 HOME DEPOT DOLLY 86.18
100 Library De 10050000-80132 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC
02 BATTERIES 87.92
10050000-80132 174.10
100 Library De 10050000-80210 20008501 12/21/2023 VERIZON WIRELESS 01 LIBRARY PHONES 41.51 100 Library De 10050000-80210 20008606 12/28/2023 AT&T (CALNET 3) 02 LIB BAN#9391033619 141.09

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AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 75
100 Library De 10050000-80210 20008446 12/14/2023 COLUMBIA

TELECOMMUNICATIONS

CORPORATION
04 CENIC 7/23-9/23 4,918.74
100 Library De 10050000-80210 20008674 1/4/2024 T-MOBILE 01 HOT SPOTS SERVICE 294.00 10050000-80210 5,395.34
100 Library De 10050000-80510 5003596 12/14/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 395.75
100 Library De 10050000-80510 5003596 12/14/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 48.48
100 Library De 10050000-80510 5003596 12/14/2023 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 33.53
100 Library De 10050000-80510 5003596 12/14/2023 AMAZON CAPITAL

SERVICES INC
11 COMM READ BOOKS 327.31
100 Library De 10050000-80510 5003596 12/14/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 10.76
100 Library De 10050000-80510 5003596 12/14/2023 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 10.72
100 Library De 10050000-80510 20008402 12/14/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 48.60
100 Library De 10050000-80510 20008428 12/14/2023 BOOKPAGE 04 MAGAZINES 1,163.70 100 Library De 10050000-80510 5003608 12/21/2023 3M LIBRARY SYSTEMS 08 E-COLLECTION 5,263.84 100 Library De 10050000-80510 5003608 12/21/2023 3M LIBRARY SYSTEMS 08 E-COLLECTION 1,227.21 100 Library De 10050000-80510 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINE - THRASHER 67.67
100 Library De 10050000-80510 5003625 12/21/2023 MIDWEST TAPE 07 AUDIOBOOKS 149.18 100 Library De 10050000-80510 5003625 12/21/2023 MIDWEST TAPE 09 DVD'S 144.88 100 Library De 10050000-80510 5003625 12/21/2023 MIDWEST TAPE 09 DVD'S 875.34 100 Library De 10050000-80510 5003630 12/21/2023 CENGAGE LEARNING, INC.
02 GEN BOOKS 270.60
100 Library De 10050000-80510 5003630 12/21/2023 CENGAGE LEARNING, INC.
08 E-COLLECTION 300.00
100 Library De 10050000-80510 20008468 12/21/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 461.05 100 Library De 10050000-80510 20008468 12/21/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,198.13 100 Library De 10050000-80510 20008468 12/21/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 573.22 100 Library De 10050000-80510 20008468 12/21/2023 BAKER & TAYLOR,INC. 02 JUV BOOKS 2,529.68 100 Library De 10050000-80510 20008468 12/21/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 437.24 100 Library De 10050000-80510 20008468 12/21/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 62.66 100 Library De 10050000-80510 20008468 12/21/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 464.41 100 Library De 10050000-80510 20008468 12/21/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 531.00 100 Library De 10050000-80510 20008468 12/21/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 84.69 100 Library De 10050000-80510 20008468 12/21/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 655.33 100 Library De 10050000-80510 20008468 12/21/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 217.53 100 Library De 10050000-80510 20008481 12/21/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 15.45

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NUMBER
CHECK
DATE

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AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 76
100 Library De 10050000-80510 20008481 12/21/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 23.30
100 Library De 10050000-80510 20008505 12/21/2023 CENTER POINT LARGE PRINT
02 GEN BOOKS 210.50
100 Library De 10050000-80510 20008518 12/21/2023 OVERDRIVE, INC. 08 E-COLLECTION 142.50 100 Library De 10050000-80510 5003661 12/28/2023 MIDWEST TAPE 09 DVD'S 677.15 100 Library De 10050000-80510 5003661 12/28/2023 MIDWEST TAPE 09 DVD'S 59.90 100 Library De 10050000-80510 5003661 12/28/2023 MIDWEST TAPE 07 AUDIOBOOKS 101.97 100 Library De 10050000-80510 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 60.61
100 Library De 10050000-80510 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 33.94
100 Library De 10050000-80510 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 17.44
100 Library De 10050000-80510 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 20.09
100 Library De 10050000-80510 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 16.89
100 Library De 10050000-80510 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 442.57
100 Library De 10050000-80510 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC
02 GENERAL BOOKS 54.93
100 Library De 10050000-80510 5003705 1/4/2024 MIDWEST TAPE 09 DVD'S 28.04 100 Library De 10050000-80510 5003705 1/4/2024 MIDWEST TAPE 09 DVD'S 78.82 100 Library De 10050000-80510 5003705 1/4/2024 MIDWEST TAPE 07 AUDIOBOOKS 333.40 100 Library De 10050000-80510 5003705 1/4/2024 MIDWEST TAPE 09 DVD'S 45.25 100 Library De 10050000-80510 5003705 1/4/2024 MIDWEST TAPE 09 DVD'S 335.34 100 Library De 10050000-80510 5003709 1/4/2024 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 37.66
100 Library De 10050000-80510 5003709 1/4/2024 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 13.46
100 Library De 10050000-80510 5003709 1/4/2024 AMAZON CAPITAL

SERVICES INC
03 TEEN BOOKS 71.70
100 Library De 10050000-80510 5003709 1/4/2024 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 21.09
100 Library De 10050000-80510 5003709 1/4/2024 AMAZON CAPITAL

SERVICES INC
03 TEEN CREDIT -27.47
100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 319.73 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 107.53 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 TEEN BOOKS 161.94 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 TEEN BOOKS 47.89 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 2,256.71 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 312.37 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,091.38 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 TEEN BOOKS 108.28 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 182.56

Page 46 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 77
100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 TEEN BOOKS 1,174.43 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 466.41 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 TEEN BOOKS 48.73 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 380.64 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 723.26 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 1,609.82 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 247.22 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 391.30 100 Library De 10050000-80510 20008657 1/4/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 160.21 100 Library De 10050000-80510 20008660 1/4/2024 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 55.17
100 Library De 10050000-80510 20008679 1/4/2024 OVERDRIVE, INC. 08 E-BOOKS 7.36 100 Library De 10050000-80510 20008679 1/4/2024 OVERDRIVE, INC. 11 COMM READ TOP 5 654.59 100 Library De 10050000-80510 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 26.46
100 Library De 10050000-80510 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 152.06
100 Library De 10050000-80510 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC
03 TEEN BOOKS 354.19
100 Library De 10050000-80510 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 95.29
10050000-80510 31,502.57
100 Library De 10050000-80630 20008467 12/21/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MAT SERVICE 105.89
100 Library De 10050000-80630 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MAT SERVICE 105.89
100 Library De 10050000-80630 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MAT SERVICE 105.89
100 Library De 10050000-80630 20008396 12/14/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MAT SERVICE 105.89
10050000-80630 423.56
100 Library De 10050000-80650 5003596 12/14/2023 AMAZON CAPITAL

SERVICES INC
09 COFFEE SUPPLIES 38.60
100 Library De 10050000-80650 5003596 12/14/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 26.66
100 Library De 10050000-80650 5003596 12/14/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 17.06
100 Library De 10050000-80650 5003596 12/14/2023 AMAZON CAPITAL

SERVICES INC
08 LIBRRAY STORYTIME

SUPPLIES

14.98 100 Library De 10050000-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 52.00
100 Library De 10050000-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE MEMORY 9.99

Page 47 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 78
100 Library De 10050000-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 29.99
100 Library De 10050000-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 19.99
100 Library De 10050000-80650 5003623 12/21/2023 COFFEE AMBASSADOR, INC
09 COFFEE SUPPLIES 434.27
100 Library De 10050000-80650 20008545 12/21/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 109.02
100 Library De 10050000-80650 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 9.46
100 Library De 10050000-80650 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 17.98
100 Library De 10050000-80650 5003668 12/28/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 48.24
100 Library De 10050000-80650 5003709 1/4/2024 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 20.32
100 Library De 10050000-80650 20008695 1/4/2024 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 98.84
100 Library De 10050000-80650 20008695 1/4/2024 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 83.99
100 Library De 10050000-80650 20008617 12/28/2023 QUENCH USA, INC. 07 WATER COOLER SERVICE 200.57 100 Library De 10050000-80650 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 28.76
100 Library De 10050000-80650 5003636 12/21/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 62.60
100 Library De 10050000-80650 5003643 12/28/2023 DEMCO SUPPLY INC 06 TECH SUPPLIES 114.16 10050000-80650 1,437.48
100 Library De 10050000-90010 20008504 12/21/2023 YAMADA ENTERPRISES, INC
01 TEEN NEW SHELVING 8,126.25
10050000-90010 8,126.25
101 PAYROLL FU 101-20080 20008394 12/11/2023 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
120123
345.04
101 PAYROLL FU 101-20080 20008636 12/28/2023 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
121523
345.04
101-20080 690.08
101 PAYROLL FU 101-20090 5003561 12/11/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 26,419.10
101 PAYROLL FU 101-20090 5003561 12/11/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 8,884.85
101 PAYROLL FU 101-20090 5003561 12/11/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5003561 12/11/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 1,975.00
101 PAYROLL FU 101-20090 5003561 12/11/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 1,683.14
101 PAYROLL FU 101-20090 5003563 12/11/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 794.21
101 PAYROLL FU 101-20090 5003564 12/11/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00

Page 48 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 79
101 PAYROLL FU 101-20090 5003565 12/11/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 517.81
101 PAYROLL FU 101-20090 5003565 12/11/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 839.90
101 PAYROLL FU 101-20090 5003568 12/11/2023 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS

50.00 101 PAYROLL FU 101-20090 5003672 12/28/2023 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,630.02
101 PAYROLL FU 101-20090 5003673 12/28/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 26,741.10
101 PAYROLL FU 101-20090 5003673 12/28/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 13,498.20
101 PAYROLL FU 101-20090 5003673 12/28/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5003673 12/28/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 1,975.00
101 PAYROLL FU 101-20090 5003673 12/28/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 1,336.56
101 PAYROLL FU 101-20090 5003675 12/28/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 747.45
101 PAYROLL FU 101-20090 5003677 12/28/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 517.81
101 PAYROLL FU 101-20090 5003677 12/28/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 839.90
101 PAYROLL FU 101-20090 5003678 12/28/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 742.28
101 PAYROLL FU 101-20090 5003678 12/28/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,299.92
101 PAYROLL FU 101-20090 5003678 12/28/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 391.06
101 PAYROLL FU 101-20090 5003679 12/28/2023 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS

50.00 101 PAYROLL FU 101-20090 5003562 12/11/2023 CORONADO FIREFIGHTERS' ASSN.

DED: CFA DUES 2,571.02
101 PAYROLL FU 101-20090 5003676 12/28/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101 PAYROLL FU 101-20090 5003560 12/11/2023 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,564.94
101 PAYROLL FU 101-20090 5003567 12/11/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 742.28
101 PAYROLL FU 101-20090 5003567 12/11/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,299.92
101 PAYROLL FU 101-20090 5003567 12/11/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 391.06
101 PAYROLL FU 101-20090 5003674 12/28/2023 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,571.02
101-20090 109,256.63
102 Non-Depart 10210000-80030 20008683 1/4/2024 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
JAN24
3,150.00
102 Non-Depart 10210000-80030 20008434 12/14/2023 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
DEC23
3,150.00
10210000-80030 6,300.00
102 Non-Depart 10210000-80041 5003609 12/21/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 09 CO.240 441.50

Page 49 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 80
102 Non-Depart 10210000-80041 5003609 12/21/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 09 CO.222 3,278.04
102 Non-Depart 10210000-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
BRIDGEFORD 10 8199-0041 98.40
102 Non-Depart 10210000-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PIANKO 10 0068.001 393.60
102 Non-Depart 10210000-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CARRASCO 10 8199-0049 172.20
102 Non-Depart 10210000-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PIANKO 09 0068.001 467.40
102 Non-Depart 10210000-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
RISK CLAIMS REV 09 0068 442.80
102 Non-Depart 10210000-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
RISK CLAIMS REV 10 0068 1,279.20
10210000-80041 6,573.14
103 Employee B 103-14100 5003566 12/11/2023 BENEFIT & RISK

MANAGEMENT SERVICES
DEC BENEFITS-BRMS 56,987.84
103-14100 56,987.84
104 Workers Co 104-10210 5003707 1/4/2024 KEENAN & ASSOCIATES WC TRUST REIMB-DEC23 42,345.80 104-10210 42,345.80
104 Non-Depart 10410000-80055 20008546 12/21/2023 VERITEXT LLC TRANSCRIPT SVS J. CLEMENTS 2,177.30 10410000-80055 2,177.30
104 Non-Depart 10410000-80290 20008643 12/28/2023 CA DEPT OF INDUSTRIAL

RELATIONS
01 WC ADMIN WCARF 17,378.77
104 Non-Depart 10410000-80290 20008643 12/28/2023 CA DEPT OF INDUSTRIAL

RELATIONS
01 UNINSURED EE UEBTF 1,038.23
104 Non-Depart 10410000-80290 20008643 12/28/2023 CA DEPT OF INDUSTRIAL

RELATIONS
01 INJURY BENEFIT SIBTF 12,417.47
104 Non-Depart 10410000-80290 20008643 12/28/2023 CA DEPT OF INDUSTRIAL

RELATIONS
01 OCCUP SAFETY OSHF 5,495.65
104 Non-Depart 10410000-80290 20008643 12/28/2023 CA DEPT OF INDUSTRIAL

RELATIONS
01 WC FRAUD 2,740.00
104 Non-Depart 10410000-80290 20008643 12/28/2023 CA DEPT OF INDUSTRIAL

RELATIONS
01 LABOR ENFRC LECF 5,436.68
10410000-80290 44,506.80
130 Public Ser 13030000-80030 20008418 12/14/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20008436 12/14/2023 PATRIOT

ENVIRONMENTAL

SERVICES
04 EMERGENCY HAZMAT

RESPONSE
2,861.23
130 Public Ser 13030000-80030 20008610 12/28/2023 PATRIOT

ENVIRONMENTAL

SERVICES
04 EMERGENCY HAZMAT

RESPONSE
4,725.70
130 Public Ser 13030000-80030 20008610 12/28/2023 PATRIOT

ENVIRONMENTAL

SERVICES
04 EMERGENCY HAZMAT

RESPONSE
2,803.84

Page 50 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 81
130 Public Ser 13030000-80030 20008610 12/28/2023 PATRIOT

ENVIRONMENTAL

SERVICES
04 EMERGENCY HAZMAT

RESPONSE
4,370.86
13030000-80030 14,861.63
130 Public Ser 13030000-80130 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO NOV 28.50
13030000-80130 28.50
130 Public Ser 13030000-80131 5003595 12/14/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 SW Copier 10.28
13030000-80131 10.28
130 Public Ser 13030000-80210 20008644 12/28/2023 CELLCO PARTNERSHIP 02 CELL PHONE 11/11-12/10/23 121.58 13030000-80210 121.58
130 Public Ser 13030000-80290 20008578 12/28/2023 COUNTY OF SAN DIEGOAIR POLLUTION 01 APCD PERMIT POLICE
STATION 700 ORANGE AVE
600.00
130 Public Ser 13030000-80290 20008578 12/28/2023 COUNTY OF SAN DIEGOAIR POLLUTION 01 APCD PERMIT FIRE 1001 6TH
ST
620.00
13030000-80290 1,220.00
130 Public Ser 13030000-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 256.85 13030000-80571 256.85
130 Public Ser 13030000-80650 20008539 12/21/2023 AMAZON.COM SALES, INC 01 DIGITAL STOPWATCH 10.74 13030000-80650 10.74
135 Public Ser 13530000-90080 20008516 12/21/2023 AEP CALIFORNIA LLC 09 UNIT #908 OUTFITTING 31,823.51 135 Public Ser 13530000-90080 20008646 12/28/2023 AEP CALIFORNIA LLC 06 UNIT #905 OUTFITTING 31,823.51 13530000-90080 63,647.02
137 Non-Depart 13710000-90080 5003582 12/14/2023 CDW GOVERNMENT

CENTERS, INC
CRADLEPOINT E3000 W/NC ENT
5Y
3,731.57
137 Non-Depart 13710000-90080 5003582 12/14/2023 CDW GOVERNMENT

CENTERS, INC

MS SURF LPTP WTY COMP BUS
ADP
716.88
137 Non-Depart 13710000-90080 5003699 1/4/2024 CDW GOVERNMENT

CENTERS, INC
Kyocera PA4500X - 47ppm A4
Printer & Installation
768.69
137 Non-Depart 13710000-90080 5003703 1/4/2024 DELL MARKETING L.P. Latitude 9330 XCTO Base 2,161.75 137 Non-Depart 13710000-90080 5003586 12/14/2023 DELL MARKETING L.P. Dell Mobile Precision Workstation 7670 CTO
2,076.12
13710000-90080 9,455.01

Page 51 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 82
150 Cultural A 15053000-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SUBSCRIPTION TO LA TIMES
ONLINE

16.00 15053000-80340 16.00
150 Cultural A 15053000-80360 20008541 12/21/2023 DENISE LYNN GABRIEL 00 WASH HOLIDAY ORANGE

AVE BANNERS
300.00
15053000-80360 300.00
150 Cultural A 15053000-80701 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ARTS PARTNERS MEETING 63.72
150 Cultural A 15053000-80701 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ARTS PARTNERS MEETING 23.99
15053000-80701 87.71
150 Cultural A 15053000-80702 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY SUBSCRIPION FOR

PDF/PHOTOSHOP

19.99 150 Cultural A 15053000-80702 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GRAPHIC SOFTWARE

MONTHLY FEE

90.65 15053000-80702 110.64
160 Recreation 160-20180 20008554 12/21/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
300.00
160 Recreation 160-20180 20008634 12/28/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REUND
500.00
160 Recreation 160-20180 20008635 12/28/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20008555 12/21/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
400.00
160 Recreation 160-20180 20008553 12/21/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160-20180 1,900.00
160 Recreation 160-20190 20008591 12/28/2023 ELITE SHOW SERVICES INC
01 SECURITY SERVICES 2,373.20
160 Recreation 160-20190 20008591 12/28/2023 ELITE SHOW SERVICES INC
01 SECURITY SERVICES 2,469.18
160-20190 4,842.38
160 Recreation 16051101-80030 5003622 12/21/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANT MAINTENANCE

SERVICES

33.39 160 Recreation 16051101-80030 5003622 12/21/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANT MAINTENANCE

SERVICES
169.86
160 Recreation 16051101-80030 20008549 12/21/2023 CSG FORTE PAYMENTS, INC.
04 CREDIT CARD FEES
NOV2023
3,012.67
160 Recreation 16051101-80030 20008606 12/28/2023 AT&T (CALNET 3) 08 ALARM LINES 11/13/23 - 12/12/23
293.96
160 Recreation 16051101-80030 20008517 12/21/2023 SECTRAN SECURITY INC. 03. Armored Car Service 377.56

Page 52 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 83
16051101-80030 3,887.44
160 Recreation 16051101-80110 20008406 12/14/2023 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 09/27/23 -10/25/23
725.04
160 Recreation 16051101-80110 20008580 12/28/2023 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 11/11/23 - 12/12/23
286.79
16051101-80110 1,011.83
160 Recreation 16051101-80112 20008471 12/21/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
10/31/23 - 11/29/23
136.03
160 Recreation 16051101-80112 20008471 12/21/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 12/07/23 - 01/04/24

30.44 160 Recreation 16051101-80112 20008471 12/21/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 10/31/23 -
11/29/23

47.72 160 Recreation 16051101-80112 20008471 12/21/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 10/27/23 -
11/28/2301 1002 SIXTH S
452.78
16051101-80112 666.97
160 Recreation 16051101-80131 5003595 12/14/2023 AIS - ADVANCED IMAGING

STRATEGIES
03 Aquatics Copier 26.68
160 Recreation 16051101-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

02. PRINTER USAGE NOV23 192.33
16051101-80131 219.01
160 Recreation 16051101-80210 20008540 12/21/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1019 7TH ST SENIOR C
VIDEO 11/23/23 - 12/22/23

94.45 160 Recreation 16051101-80210 20008588 12/28/2023 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH

21.37 160 Recreation 16051101-80210 20008588 12/28/2023 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
601.42
160 Recreation 16051101-80210 20008588 12/28/2023 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 94.64 160 Recreation 16051101-80210 20008588 12/28/2023 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 41.51 160 Recreation 16051101-80210 20008588 12/28/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 41.51 160 Recreation 16051101-80210 20008588 12/28/2023 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH

33.40 160 Recreation 16051101-80210 20008588 12/28/2023 VERIZON WIRELESS 01 CELL CHARGES - GOLF 103.80 160 Recreation 16051101-80210 20008588 12/28/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 41.51 160 Recreation 16051101-80210 20008606 12/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/20/23 - 12/19/23

55.41 160 Recreation 16051101-80210 20008606 12/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/13/23 - 12/12/23
273.75
160 Recreation 16051101-80210 20008606 12/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/13/23 - 12/12/23

29.25 160 Recreation 16051101-80210 20008606 12/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/13/23 - 12/12/23
203.49
160 Recreation 16051101-80210 20008606 12/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/13/23 - 12/12/23

29.25 160 Recreation 16051101-80210 20008606 12/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/13/23 - 12/12/23

86.21

Page 53 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 84
160 Recreation 16051101-80210 20008606 12/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/13/23 - 12/12/23

56.96 160 Recreation 16051101-80210 20008432 12/14/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 10/13/23 - 11/12/23
1,724.66
16051101-80210 3,532.59
160 Recreation 16051101-80290 20008601 12/28/2023 BROADCAST MUSIC INC. (BMI)
02 BMI 30.00
16051101-80290 30.00
160 Recreation 16051101-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MEDIA CONFERENCE -

HERNANDO SORZANO
449.00
160 Recreation 16051101-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEDIA CONFERENCE - LEA
CORBIN
449.00
160 Recreation 16051101-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 PICKLEBALL SETS 172.36
160 Recreation 16051101-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR

TRAINING

53.97 160 Recreation 16051101-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR

TRAINING

40.00 160 Recreation 16051101-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR

TRAINING
193.90
160 Recreation 16051101-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR

TRAINING
157.73
160 Recreation 16051101-80340 20008514 12/21/2023 SMART N FINAL 05 MISC SUPPLIES FOR STAFF

TRAINING
113.47
160 Recreation 16051101-80340 20008557 12/21/2023 ONE-TIME VENDOR - EE REIMB
06 AQUATICS TRAINING /

TRAVEL REIMBURSEMENT
295.10
16051101-80340 1,924.53
160 Recreation 16051101-80350 5003638 12/21/2023 LINDSEY ANDRUSS 01 REC GUIDE SPRING 2024 1,350.00 16051101-80350 1,350.00
160 Recreation 16051101-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 402.27 16051101-80571 402.27
160 Recreation 16051101-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COMPOSITION BOOK 15.91
160 Recreation 16051101-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 23.69
160 Recreation 16051101-80650 5003645 12/28/2023 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 55.30 16051101-80650 94.90
160 Recreation 16051102-80030 5003604 12/21/2023 M B OLIVER, INC 10 RODENT CONTROL @

COMMUNITY CENTER

40.00 160 Recreation 16051102-80030 20008596 12/28/2023 STANLEY ACCESS TECH LLC
08 DOORS LOCK REPAIR

SERVICE
511.22
16051102-80030 551.22

Page 54 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 85
160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
02 DANCE & TUMBLE
PRESCHOOL 7/22/23 - 11/07/23
438.90
160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
02 TINY TOTS 10/4/23 - 10/25/23 1,125.60
160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
02 DANCE, TUMBLE & BALLET
9/20/23 - 9/26/23

77.00 160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
02 DANCE & TUMBLE 8/31/23 -
10/16/23
192.50
160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
03 DANCE & TUMBLE 8/25/23 -
10/24/23
462.00
160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
02 DANCE & TUMBLE 7/19/23 -
11/14/23
423.50
160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
03 MUSIC MUSIC &
PERFORMANCE 7/20/23 -
8/30/23
350.00
160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
02 PARENT & TOT 7/19/23 -
10/13/23
154.00
160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
02 PRESCHOOL SPORTS
7/19/23 - 10/11/23
192.50
160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
03 MUSIC & PERFORMANCE
7/20/23 - 9/13/23
427.78
160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
02 PARENT & ME 7/19/23 -
10/23/23
269.50
160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
02 DANCE & TUMBLE 9/7/23 -
10/7/23
277.20
160 Recreation 16051102-80056 20008625 12/28/2023 CHARLENE MAGEE

DONOVAN
02 DANCE & TUMBLING 7/20/223
- 10/17/23
462.00
160 Recreation 16051102-80056 20008655 12/28/2023 CORONADO JUNIOR

ARTS LEAGUE
03 THE WIZARD OF OZ 9/22/23 -
9/28/23
7,735.00
16051102-80056 12,587.48
160 Recreation 16051102-80100 5003620 12/21/2023 CARLOS JANITORIAL

SERVICE
05 DEEP CLEANING CLUB
ROOM
725.00
16051102-80100 725.00
160 Recreation 16051102-80110 20008491 12/21/2023 SDG&E-(REC ACCT) 01 ELEC 1971 STRAND WAY 10/18/23 - 11/15/23
182.84
160 Recreation 16051102-80110 20008491 12/21/2023 SDG&E-(REC ACCT) 01 ELEC 1ST E MINI PARK STLT NL 10/18/23 -11/15/23

57.20 16051102-80110 240.04
160 Recreation 16051102-80112 20008471 12/21/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 10/31/23 -
11/29/23
456.79
160 Recreation 16051102-80112 20008471 12/21/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 10/31/23
- 11/29/23
2,917.63
160 Recreation 16051102-80112 20008471 12/21/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY FIRE
12/07/23 - 01/04/24

72.23 160 Recreation 16051102-80112 20008564 12/28/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1971 STRAND WY 10/31/23 -
11/29/23
273.33
16051102-80112 3,719.98

Page 55 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 86
160 Recreation 16051102-80595 20008485 12/21/2023 ALBERTSONS, LLC. 07 MISC SUPPLIES FOR A-TEAM

PROGRAM

40.49 160 Recreation 16051102-80595 20008485 12/21/2023 ALBERTSONS, LLC. 07 MISC SUPPLIES FOR A-TEAM

PROGRAM

3.49 160 Recreation 16051102-80595 20008485 12/21/2023 ALBERTSONS, LLC. 07 MISC SUPPLIES FOR A-TEAM

PROGRAM

35.68 160 Recreation 16051102-80595 20008514 12/21/2023 SMART N FINAL 07 MISC SUPPLIES FOR A-TEAM

PROGRAM

22.66 160 Recreation 16051102-80595 20008514 12/21/2023 SMART N FINAL 07 MISC SUPPLIES FOR A-TEAM

PROGRAM

21.68 160 Recreation 16051102-80595 20008514 12/21/2023 SMART N FINAL 07 SUPPLIES FOR A-TEAM

PROGRAM

13.99 16051102-80595 137.99
160 Recreation 16051102-80600 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GROMMETS 4.88
160 Recreation 16051102-80600 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BULHORN 17.23
160 Recreation 16051102-80600 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RICE FOR SPECIAL EVENTS 12.98
160 Recreation 16051102-80600 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

VOLUNTEERS
317.67
16051102-80600 352.76
160 Recreation 16051102-80630 5003614 12/21/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 39.92
160 Recreation 16051102-80630 5003614 12/21/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 138.75
160 Recreation 16051102-80630 5003650 12/28/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 58.44
160 Recreation 16051102-80630 5003650 12/28/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 216.28
160 Recreation 16051102-80630 5003650 12/28/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 110.06
16051102-80630 563.45
160 Recreation 16051102-80650 20008475 12/21/2023 CORONADO HARDWARE 01 NUTS & BOLTS 12.93 160 Recreation 16051102-80650 20008519 12/21/2023 CINTAS FIRST AID & SAFETY
01 FISRT AID SUPPLIES 331.54
16051102-80650 344.47
160 Recreation 16051103-80030 20008483 12/21/2023 KNORR SYSTEMS INT'L LLC
09 MONTHLY MAINTENANCE

POOL SERVICE
3,209.00
160 Recreation 16051103-80030 20008576 12/28/2023 KNORR SYSTEMS INT'L LLC
09 PARTS FOR POOL

MAINTENANCE SERVICE
1,752.38
160 Recreation 16051103-80030 20008576 12/28/2023 KNORR SYSTEMS INT'L LLC
09 MONTHLY MAINTENANCE

POOL SERVICE
3,209.00
160 Recreation 16051103-80030 20008576 12/28/2023 KNORR SYSTEMS INT'L LLC
12 PARTS FOR POOL REPAIR 2,296.57
160 Recreation 16051103-80030 20008576 12/28/2023 KNORR SYSTEMS INT'L LLC
07 PARTS FOR POOL REPAIR 1,246.14

Page 56 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 87
16051103-80030 11,713.09
160 Recreation 16051103-80110 20008491 12/21/2023 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 10/18/23 - 11/15/23
488.67
16051103-80110 488.67
160 Recreation 16051103-80111 20008491 12/21/2023 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 10/13/23 - 11/10/23
8,330.95
160 Recreation 16051103-80111 20008491 12/21/2023 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 10/18/23 - 11/15/23

50.29 16051103-80111 8,381.24
160 Recreation 16051103-80112 20008564 12/28/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY SPKLR
12/07/23 - 01/04/23
101.05
160 Recreation 16051103-80112 20008564 12/28/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY FIRE
12/07/23 - 01/04/23

43.63 160 Recreation 16051103-80112 20008564 12/28/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 10/31/23
- 11/29/23
354.50
160 Recreation 16051103-80112 20008564 12/28/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 10/31/23 -
11/29/23
226.12
160 Recreation 16051103-80112 20008564 12/28/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 10/31/23
- 11/29/23
1,601.97
16051103-80112 2,327.27
160 Recreation 16051103-80595 5003659 12/28/2023 SPARKLETTS 02 DRINKING WATER 59.93 16051103-80595 59.93
160 Recreation 16051103-80605 5003639 12/21/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
334.55
160 Recreation 16051103-80605 5003653 12/28/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,335.48
160 Recreation 16051103-80605 5003710 1/4/2024 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
909.98
160 Recreation 16051103-80605 5003619 12/21/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / CILINDER
RENTAL
1,055.05
160 Recreation 16051103-80605 5003619 12/21/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,582.08
160 Recreation 16051103-80605 5003669 12/28/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,110.70
160 Recreation 16051103-80605 5003669 12/28/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
384.73
16051103-80605 6,712.57
160 Recreation 16051103-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COMPRESSED AIR DUSTER 23.96
160 Recreation 16051103-80650 5003655 12/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CLOROX DESINFECTANTE
WIPES

34.09 160 Recreation 16051103-80650 5003655 12/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOSE NOZZLE 27.08
16051103-80650 85.13

Page 57 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 88
160 Recreation 16051104-80752 20008537 12/21/2023 SPORTS FACILITIES GROUP, INC.

CAYS TENNIS COURT

WINDSCREENS - LIQUIDATE PO
32,711.73
16051104-80752 32,711.73
160 Recreation 16051105-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 13,725.53 160 Recreation 16051105-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 13,725.53 160 Recreation 16051105-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 13,725.53 16051105-80100 41,176.59
160 Recreation 16051107-80056 20008621 12/28/2023 MARGARET STARK 01 ZUMBA GOLD 11/28/23 - 12/19/23
111.30
160 Recreation 16051107-80056 20008612 12/28/2023 LORENA BACA AGUIRRE 01 SPANISH CLASS 168.00 16051107-80056 279.30
160 Recreation 16051107-80130 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TV WALL MONITOR MOUNT

FOR JDSC ACTIVITY ROOM
219.89
160 Recreation 16051107-80130 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 75" VIDEO SCREEN FOR

JDSC ACTIVITY ROOM
957.96
16051107-80130 1,177.85
160 Recreation 16051107-80580 20008519 12/21/2023 CINTAS FIRST AID & SAFETY
01 FISRT AID SUPPLIES 30.11
16051107-80580 30.11
160 Recreation 16051107-80595 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LATCHING STORAGE BOX

FOR PROGRAMS SUPPLIES

57.55 160 Recreation 16051107-80595 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR EVENT 25.23
160 Recreation 16051107-80595 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TEXTBOOKS FOR BRIDGE
CLASS
205.69
160 Recreation 16051107-80595 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ROPE FOR RENTALS 61.42
160 Recreation 16051107-80595 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 10 ADMISSION TICKETS TO

EXOTIC BIRD SANTUARY

80.00 160 Recreation 16051107-80595 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 2 ADMISSION TICKETS TO

EXOTIC BIRD SANTUARY

16.00 160 Recreation 16051107-80595 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 BINDERS & DIVIDERS 77.79
160 Recreation 16051107-80595 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CREDIT MEMO -8.00
160 Recreation 16051107-80595 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MISC SUPPLIES FOR

SANCTUARY BIRD TRIP

30.00 160 Recreation 16051107-80595 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 SUPPLIES FOR DAILY FREE

COFFEE SERVICE

52.39 160 Recreation 16051107-80595 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 SUPPLIES FOR DAILY FREE

COFFEE SERVICE
244.06

Page 58 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 89
16051107-80595 842.13
160 Recreation 16051107-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 UTILITY LIGHTER 12.91
16051107-80650 12.91
160 Recreation 16051108-80595 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

TRAINING

43.26 16051108-80595 43.26
180 Planning D 18040101-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 10 8199-0007 762.60
180 Planning D 18040101-80041 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HSG ELE 10 0065.004 8,753.30
18040101-80041 9,515.90
180 Planning D 18040101-80042 5003609 12/21/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 11 CO.219 12,708.65
180 Planning D 18040101-80042 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
YOUNG 10 8199-0039 73.80
180 Planning D 18040101-80042 20008521 12/21/2023 BURKE, WILLIAMS &

SORENSEN, LLP
WENTWORTH 10 0066.002 613.70
180 Planning D 18040101-80042 5003681 12/28/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 10 CO.219 10,893.75
18040101-80042 24,289.90
180 Planning D 18040101-80055 5003584 12/14/2023 HARRIS & ASSOCIATES, INC

06. PROFESSIONAL SERVICES
1029-112523
54,651.23
180 Planning D 18040101-80055 5003584 12/14/2023 HARRIS & ASSOCIATES, INC

06. PROFESSIONAL SERVICES
0827-093023
80,632.50
180 Planning D 18040101-80055 5003584 12/14/2023 HARRIS & ASSOCIATES, INC

06. PROFESSIONAL SERVICES
1001-102823
41,121.25
180 Planning D 18040101-80055 5003597 12/14/2023 DUDEK 05. PROF SRVS - 721 J AVE - 0930-102723
200.00
180 Planning D 18040101-80055 5003597 12/14/2023 DUDEK 05. PROF SRVS - 915 F AVE - 0930-102723
3,363.17
180 Planning D 18040101-80055 5003597 12/14/2023 DUDEK 05. PROF SRVS - 915 F AVE - 1028-112423
100.00
180 Planning D 18040101-80055 5003597 12/14/2023 DUDEK 04. HISTORIC CNTXT STMTINVENTORY UPDATE 0826-0929 297.50
180 Planning D 18040101-80055 5003597 12/14/2023 DUDEK 05. PROF SRVS - 1118 FLORA AVE - 0930-102723
200.00
180 Planning D 18040101-80055 5003597 12/14/2023 DUDEK 05. PROF SRVS - 464 H AVE - 1028-112423
800.00
180 Planning D 18040101-80055 5003597 12/14/2023 DUDEK 04. HISTORIC CNTXT STMTINVENTORY UPDATE 1028-1124 3,279.90
180 Planning D 18040101-80055 5003597 12/14/2023 DUDEK 04. HISTORIC CNTXT STMTINVENTORY UPDATE 0930-1027 170.00
180 Planning D 18040101-80055 5003597 12/14/2023 DUDEK 05. PROF SRVS - 915 F AVE - 0826-092923
4,357.50
180 Planning D 18040101-80055 5003597 12/14/2023 DUDEK 05. PROF SRVS - 721 J AVE - 0826-092923
100.00

Page 59 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 90
180 Planning D 18040101-80055 5003599 12/14/2023 ICF JONES AND STOKES, INC.

02. CLIMATE ACTION PLAN -

FINAL INVOICE
8,602.20
180 Planning D 18040101-80055 5003598 12/14/2023 URBANA PRESERVATION & PLANNING, LLC

05. 555 C AVENUE - HISTORIC

SIGNIFICANCE REPORT
3,934.38
18040101-80055 201,809.63
180 Planning D 18040101-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE NOV23 17.20
18040101-80131 17.20
180 Planning D 18040101-80210 20008501 12/21/2023 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 250.56 18040101-80210 250.56
180 Planning D 18040101-80300 20008399 12/14/2023 FEDEX 01. LATE FEE FOR INV#8-306- 70592

11.85 180 Planning D 18040101-80300 20008399 12/14/2023 FEDEX 01. STANDARD OVERNIGHT TO HCD - J. BROWN
148.11
18040101-80300 159.96
180 Planning D 18040101-80340 20008462 12/14/2023 ONE-TIME VENDOR -

TUITION

03. STUDENT LOAN

REPAYMENT
2,000.00
180 Planning D 18040101-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. PRO CERT: IBM DATA
ANALYST - J. BRIDGES

49.00 180 Planning D 18040101-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. PRO CERT: IBM DATA
ANALYST - T. OLSEN

49.00 18040101-80340 2,098.00
180 Planning D 18040101-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 32.16 18040101-80571 32.16
180 Planning D 18040101-80650 20008398 12/14/2023 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICES 532.41 180 Planning D 18040101-80650 20008398 12/14/2023 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD# 11291

50.00 180 Planning D 18040101-80650 20008398 12/14/2023 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD COPY #11223

55.00 180 Planning D 18040101-80650 20008445 12/14/2023 ODP BUSINESS

SOLUTIONS, LLC

02. OFFICE SUPPLIES FOR

COMM DEV

35.05 18040101-80650 672.46
180 Building D 18040102-41016 20008454 12/14/2023 ONE-TIME VENDOR -

COMM DEV

REFUND INSPECTION FEES -
1518 GLORIETTA BLVD
636.00
18040102-41016 636.00
180 Building D 18040102-80030 20008413 12/14/2023 HDL SOFTWARE LLC 01. NEW ACCOUNTS

PROCESSED
736.47

Page 60 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 91
180 Building D 18040102-80030 20008413 12/14/2023 HDL SOFTWARE LLC 01. NEW ACCOUNTS

PROCESSED
766.53
180 Building D 18040102-80030 20008413 12/14/2023 HDL SOFTWARE LLC 01. NEW ACCOUNTS

PROCESSED
631.26
180 Building D 18040102-80030 20008413 12/14/2023 HDL SOFTWARE LLC 01. NEW ACCOUNTS

PROCESSED
541.08
18040102-80030 2,675.34
180 Building D 18040102-80131 5003595 12/14/2023 AIS - ADVANCED IMAGING

STRATEGIES
00 Bldg Copier 18.55
180 Building D 18040102-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE NOV23 6.65
18040102-80131 25.20
180 Building D 18040102-80340 20008401 12/14/2023 ICC-INTERNATIONAL

CODE COUNCIL

01. CITY OF CORONADO -

MEMBERSHIP REINSTATEMENT
383.00
18040102-80340 383.00
180 Building D 18040102-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 128.62 18040102-80571 128.62
180 Building D 18040102-80650 20008445 12/14/2023 ODP BUSINESS

SOLUTIONS, LLC

02. OFFICE SUPPLIES FOR

COMM DEV

23.37 180 Building D 18040102-80650 20008415 12/14/2023 IPM LITHOGRAPHICS, INC 03. CORRECTION FORMS 648.66 18040102-80650 672.03
201 Highway Us 20132000-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 4.88
201 Highway Us 20132000-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 4.88
201 Highway Us 20132000-80030 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 4.88
20132000-80030 19.52
201 Highway Us 20132000-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 10.17
201 Highway Us 20132000-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 10.17

Page 61 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 92
201 Highway Us 20132000-80280 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 10.17
20132000-80280 40.68
210 Eng/Proj D 21030000-97520 5003660 12/28/2023 PSOMAS SHORES MEDIANS DESIGN OCT SVCS
1,928.60
210 Eng/Proj D 21030000-97520 5003660 12/28/2023 PSOMAS SHORES MEDIANS DESIGN NOV
1,157.16
210 Eng/Proj D 21030000-97520 5003683 12/28/2023 PSOMAS SHORES MEDIANS DESIGN SEPT.
5,594.63
21030000-97520 8,680.39
210 Eng/Proj D 21030000-98987 20008441 12/14/2023 MICHAEL BAKER INTERNATIONAL, INC.

FIVE POINTS DRAINAGE

PRELIMINARY STUDY OCT
31,939.55
21030000-98987 31,939.55
211 Eng/Proj D 21130000-45030 20008628 12/28/2023 ONE-TIME VENDOR -

ENGINEERING
PERMIT #B1807-001 618 I AVE.

REFUND
2,404.14
21130000-45030 2,404.14
216 ART. 8 TDA 21633301-80030 5003579 12/14/2023 FLAGSHIP CRUISES EVENTS

01. PUBLIC COMMUTER FERRY
SERVICE - NOV 2023
26,350.00
21633301-80030 26,350.00
220 Marina Ope 22054902-80110 20008489 12/21/2023 SDG&E CITY HALL 01 ELEC NOV23 1715 STRAND WAY 202 (GBM BLDG)

47.15 220 Marina Ope 22054902-80110 20008489 12/21/2023 SDG&E CITY HALL 01 ELEC NOV23 1715 STRAND WAY 200 (GBM BLDG)
166.03
220 Marina Ope 22054902-80110 20008489 12/21/2023 SDG&E CITY HALL 01 ELEC NOV23 1715 STRAND

WAY HM (ELEV SRVC GBM B)
1,004.29
220 Marina Ope 22054902-80110 20008489 12/21/2023 SDG&E CITY HALL 01 ELEC NOV23 1715 STRAND WAY 201 (GBM BLDG)

49.39 220 Marina Ope 22054902-80110 20008489 12/21/2023 SDG&E CITY HALL 01 ELEC NOV23 1715 STRAND

WAY C (GBM DOCK C)
1,580.50
22054902-80110 2,847.36
220 Marina Ope 22054902-80122 20008469 12/21/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1717 STRAND WAY DECJAN24 (SR75 MEDIAN IRRIG)72.23
22054902-80122 72.23
220 Marina Ope 22054902-80390 5003604 12/21/2023 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 22054902-80390 225.00
230 Police Dep 23021000-80340 20008561 12/21/2023 ONE-TIME VENDOR - PER DIEM
01 PERDIEM-ENHANCED

INCIDENT MGMT - FLORES
FEB2024
336.00

Page 62 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 93
230 Police Dep 23021000-80340 20008584 12/28/2023 SAN DIEGO MIRAMAR

COLLEGE
01 ROT - GARCIA / GEARLDS 46.00
230 Police Dep 23021000-80340 20008584 12/28/2023 SAN DIEGO MIRAMAR

COLLEGE
01 ROT - FLORES / HUGHES 46.00
23021000-80340 428.00
266 Aff Hsg Mg 26641901-80030 20008440 12/14/2023 THRASHER TERMITE AND

PEST CONTROL OF SO

CAL, INC

QUARTERLY PEST CONTROL -
517 & 519 ORANGE AVE

63.00 26641901-80030 63.00
400 Capital Pr 40070000-90080 20008533 12/21/2023 ENGINEERING DESIGN SOLUTIONS, INC.

PD GENERATOR INSTALLATION 2,475.00
40070000-90080 2,475.00
400 Capital Pr 40070000-97320 5003600 12/14/2023 PERIPHERAL LLC WINN ROOM RENOVATION AUG SVCS
1,690.00
400 Capital Pr 40070000-97320 5003600 12/14/2023 PERIPHERAL LLC WINN ROOM RENOVATION

SEPT SVCS
3,718.00
40070000-97320 5,408.00
400 Capital Pr 40070000-97540 20008544 12/21/2023 HUTH & ASSOCIATES SILVER STRAND

UNDERGROUNDING
417.15
400 Capital Pr 40070000-97540 20008544 12/21/2023 HUTH & ASSOCIATES SILVER STRAND

UNDERGROUNDING
1,019.70
400 Capital Pr 40070000-97540 20008544 12/21/2023 HUTH & ASSOCIATES SILVER STRAND

UNDERGROUNDING
185.40
40070000-97540 1,622.25
400 Capital Pr 40070000-97630 20008544 12/21/2023 HUTH & ASSOCIATES ADELLA UNDERGROUNDING 92.70 400 Capital Pr 40070000-97630 20008544 12/21/2023 HUTH & ASSOCIATES ADELLA UNDERGROUNDING 1,575.90 400 Capital Pr 40070000-97630 20008544 12/21/2023 HUTH & ASSOCIATES ADELLA UNDERGROUNDING 556.20 40070000-97630 2,224.80
400 Capital Pr 40070000-97930 5003637 12/21/2023 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
700.00
400 Capital Pr 40070000-97930 5003637 12/21/2023 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
2,400.00
40070000-97930 3,100.00
400 Capital Pr 40070000-98020 20008544 12/21/2023 HUTH & ASSOCIATES FIRST STREET

UNDERGROUNDING

92.70 400 Capital Pr 40070000-98020 20008544 12/21/2023 HUTH & ASSOCIATES FIRST ST UNDERGROUNDING 834.30 400 Capital Pr 40070000-98020 20008544 12/21/2023 HUTH & ASSOCIATES FIRST STREET

UNDERGROUNDING

92.70 40070000-98020 1,019.70

Page 63 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 94
410 Capital Pr 41070000-98987 20008573 12/28/2023 EAGLE NEWSPAPER LLC AQUATIC DECK POOL PLASTER LGL AD
140.00
410 Capital Pr 41070000-98987 20008573 12/28/2023 EAGLE NEWSPAPER LLC AQUATIC DECK POOL PLASTER

LEGAL AD
140.00
41070000-98987 280.00
610 W/W Projec 61071000-97430 5003588 12/14/2023 PSOMAS FIRST STREET PUMP STATION

NOV SVCS
278.00
61071000-97430 278.00
610 W/W Projec 61071000-97770 20008420 12/14/2023 STATE WATER

RESOURCES CONTROL
BOARD

PARKER PUMP STATION ANNL
PERMIT 7/1/23 TO 6/30/24
3,576.00
61071000-97770 3,576.00
610 W/W Operat 61081000-80030 5003590 12/14/2023 LAROC ENVIRONMENTAL 15 TASK 1/TASK 1.2 1,551.00 610 W/W Operat 61081000-80030 5003590 12/14/2023 LAROC ENVIRONMENTAL 15 TASK 1.2.1 GIS SVCS 47.00 610 W/W Operat 61081000-80030 5003590 12/14/2023 LAROC ENVIRONMENTAL TASK 2.3 COMMERCIAL

INSPECTIONS
945.00
610 W/W Operat 61081000-80030 5003594 12/14/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 11/20/23 5,199.86 610 W/W Operat 61081000-80030 20008426 12/14/2023 GLOBAL POWER

GROUP,INC
11 PD GENERATOR MAINT NOV
23 760.00
610 W/W Operat 61081000-80030 20008426 12/14/2023 GLOBAL POWER

GROUP,INC
11 CAYS MAIN GEN MAINT NOV
23 142.50
610 W/W Operat 61081000-80030 5003634 12/21/2023 EWT HOLDINGS III CORP 13 PS 307B BIOXIDE 11/2/23 1,739.09 610 W/W Operat 61081000-80030 5003634 12/21/2023 EWT HOLDINGS III CORP 13 PS 356C BIOXIDE 11/2/23 2,055.02 610 W/W Operat 61081000-80030 5003634 12/21/2023 EWT HOLDINGS III CORP 13 CSTL CAMPUS BIOX 11/2/23 3,413.91 610 W/W Operat 61081000-80030 5003634 12/21/2023 EWT HOLDINGS III CORP 13 PS B BIOXIDE 11/2/23 4,701.33 610 W/W Operat 61081000-80030 5003640 12/21/2023 LANGAN ENGINEERING AND
WASTEWATER OPER. 1,598.00
610 W/W Operat 61081000-80030 20008511 12/21/2023 GLOBAL POWER

GROUP,INC
11 PM SERVICE NOV 2023 500.00
610 W/W Operat 61081000-80030 20008511 12/21/2023 GLOBAL POWER

GROUP,INC
11 PM SERVICE NOV 2023 1,235.00
610 W/W Operat 61081000-80030 20008511 12/21/2023 GLOBAL POWER

GROUP,INC
11 PM SERVICE 945.00
610 W/W Operat 61081000-80030 20008511 12/21/2023 GLOBAL POWER

GROUP,INC
11 PM SERVICE NOV 2023 1,345.00
610 W/W Operat 61081000-80030 20008511 12/21/2023 GLOBAL POWER

GROUP,INC
11 PM SERVICE NOV 2023 945.00
610 W/W Operat 61081000-80030 20008511 12/21/2023 GLOBAL POWER

GROUP,INC
11 PM SERVICE NOV 2023 830.00
610 W/W Operat 61081000-80030 20008511 12/21/2023 GLOBAL POWER

GROUP,INC
11 PM SERVICE NOV 2023 830.00
610 W/W Operat 61081000-80030 5003665 12/28/2023 DR ELECTRIC 04 CHECK ELECTRICAL 853.17 610 W/W Operat 61081000-80030 5003665 12/28/2023 DR ELECTRIC 04 TROUBLESHOOT 887.49

Page 64 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 95
610 W/W Operat 61081000-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 36.58
610 W/W Operat 61081000-80030 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 36.58
610 W/W Operat 61081000-80030 20008597 12/28/2023 GLOBAL POWER

GROUP,INC
11 PM SVC NOV 2023 945.00
610 W/W Operat 61081000-80030 20008614 12/28/2023 HADRONEX INC. 17 RENEWAL 4,006.00 610 W/W Operat 61081000-80030 5003685 12/28/2023 LAROC ENVIRONMENTAL 07 TASK 1.1 1,765.60 610 W/W Operat 61081000-80030 5003685 12/28/2023 LAROC ENVIRONMENTAL 15 TASK 1.2 1,359.80 610 W/W Operat 61081000-80030 20008645 12/28/2023 GLOBAL POWER

GROUP,INC
11 TRANSBAY R&R ATS

CONTROLLER
7,691.23
610 W/W Operat 61081000-80030 20008651 12/28/2023 RAFTELIS FINANCIAL

CONSULTANTS, INC
18 PROF SVCS NOV 2023

SEWER RATE STUDY
7,625.00
610 W/W Operat 61081000-80030 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS DEC 23 36.58
610 W/W Operat 61081000-80030 20008666 1/4/2024 SAFETY-KLEEN

SYSTEMS, INC
04 CLEAN SAND SEPARATORS 2,211.00
610 W/W Operat 61081000-80030 5003693 12/28/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 12/1/23 5,220.15 610 W/W Operat 61081000-80030 5003693 12/28/2023 EWT HOLDINGS III CORP 13 NAVY SITES BIOXIDE 12/4/23 9,215.02 610 W/W Operat 61081000-80030 5003667 12/28/2023 EWT HOLDINGS III CORP 13 PS 1250 CHEM FERR 11/22/23
4,243.20
610 W/W Operat 61081000-80030 5003667 12/28/2023 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAPOR NOV 23
2,198.11
610 W/W Operat 61081000-80030 5003667 12/28/2023 EWT HOLDINGS III CORP 13 CSTL CAMPUS SVC/EQUIP/VAPOR NOV 23
2,089.10
610 W/W Operat 61081000-80030 5003667 12/28/2023 EWT HOLDINGS III CORP 13 PS 307B NAB SVC/EQUIP/VAPOR NOV 23
2,069.89
610 W/W Operat 61081000-80030 5003667 12/28/2023 EWT HOLDINGS III CORP 13 PS1250 SVC/EQUIP/VAPOR NOV 23
2,069.89
610 W/W Operat 61081000-80030 5003667 12/28/2023 EWT HOLDINGS III CORP 13 PS 356C SVC/EQUIP NOV 23 1,710.00 610 W/W Operat 61081000-80030 5003667 12/28/2023 EWT HOLDINGS III CORP 13PS B SVC/EQUIP NOV 23 1,710.00 61081000-80030 86,798.68
610 W/W Operat 61081000-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 379.87 610 W/W Operat 61081000-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 379.87 610 W/W Operat 61081000-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 379.87 61081000-80100 1,139.61
610 W/W Operat 61081000-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 4,690.27
610 W/W Operat 61081000-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 183.94
610 W/W Operat 61081000-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 66.31

Page 65 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 96
610 W/W Operat 61081000-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/13-
11/10/23
1,391.68
610 W/W Operat 61081000-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 10/13-11/10/23 4,953.51
610 W/W Operat 61081000-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 3,825.33
610 W/W Operat 61081000-80110 20008492 12/21/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELE 10/20-11/17/23 2,921.80
610 W/W Operat 61081000-80110 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1111 GLORIETTA BLVD 26.70
610 W/W Operat 61081000-80110 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1111 GLORIETTA BLVD -18.40
610 W/W Operat 61081000-80110 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 65.62
610 W/W Operat 61081000-80110 20008642 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 11/11-
12/12/23
1,418.10
61081000-80110 19,524.86
610 W/W Operat 61081000-80111 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/13-11/10/23 23.97
610 W/W Operat 61081000-80111 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 11/11-12/12/23 71.09
61081000-80111 95.06
610 W/W Operat 61081000-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND IRRG 19.04
610 W/W Operat 61081000-80112 20008397 12/14/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 19.04
610 W/W Operat 61081000-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 6 322.01
610 W/W Operat 61081000-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 44 SEW 660.04
610 W/W Operat 61081000-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 3,055.90
610 W/W Operat 61081000-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 862.57
610 W/W Operat 61081000-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 8 435.85
610 W/W Operat 61081000-80112 20008566 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 264.44
610 W/W Operat 61081000-80112 20008566 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORO CAYS 66.28
610 W/W Operat 61081000-80112 20008566 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST 64.08
61081000-80112 5,769.25
610 W/W Operat 61081000-80130 20008403 12/14/2023 JERAULDS CAR CARE 01 SMOG TEST 6-652 WO 256635

60.00 610 W/W Operat 61081000-80130 20008681 1/4/2024 FIRST CALL 01 BLUE DEF UNIT 6-1 156.51 610 W/W Operat 61081000-80130 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO NOV 85.50
61081000-80130 302.01

Page 66 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 97
610 W/W Operat 61081000-80131 5003595 12/14/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 Wstwtr Copier 44.29
610 W/W Operat 61081000-80131 5003635 12/21/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE NOV23 3.04
61081000-80131 47.33
610 W/W Operat 61081000-80132 5003575 12/14/2023 ONE SOURCE

DISTRIBUTORS,INC
03 WO 14632676 SCOTCHCAST

CONNECTOR
228.86
610 W/W Operat 61081000-80132 20008412 12/14/2023 GRAINGER 03 ELECTRICAL & LEVELING

SYSTEMS
187.16
610 W/W Operat 61081000-80132 20008703 1/4/2024 TOM PONTON

INDUSTRIES, INC
03 HYDRORANGER HMI FOR
STOCK
8,986.35
61081000-80132 9,402.37
610 W/W Operat 61081000-80135 20008453 12/14/2023 SOUTHWEST VALVE, LLC 01 4" VALVES GCCH 1,101.27 61081000-80135 1,101.27
610 W/W Operat 61081000-80140 5003648 12/28/2023 CITY OF SAN DIEGO 01 1ST QTR FY24 MUNI SEWER

TRANSPORTATION
1,306.55
61081000-80140 1,306.55
610 W/W Operat 61081000-80210 20008606 12/28/2023 AT&T (CALNET 3) 02 9391063130 LG WWO 32.89 610 W/W Operat 61081000-80210 20008606 12/28/2023 AT&T (CALNET 3) 01 9391033615 89.28 610 W/W Operat 61081000-80210 20008644 12/28/2023 CELLCO PARTNERSHIP 04 CELL PHONE 11/11-12/10/23 1,610.59 610 W/W Operat 61081000-80210 20008432 12/14/2023 AT&T (CALNET 3) 02 9391063128 GOLF WWO 61.02 610 W/W Operat 61081000-80210 20008432 12/14/2023 AT&T (CALNET 3) 01 9391033615 562.68 610 W/W Operat 61081000-80210 20008432 12/14/2023 AT&T (CALNET 3) 019391027769 WWO 92.24 61081000-80210 2,448.70
610 W/W Operat 61081000-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 38.36
610 W/W Operat 61081000-80280 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 38.36
610 W/W Operat 61081000-80280 20008656 1/4/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS DEC 23 38.36
610 W/W Operat 61081000-80280 20008534 12/21/2023 PTD ENTERPRISE INC 11 LAUNDRY NOV 2023 566.38 61081000-80280 719.82

Page 67 of 73 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 98
610 W/W Operat 61081000-80290 20008592 12/28/2023 STATE WATER

RESOURCES CONTROL
BOARD
02 ANNUAL PERMIT FEE 7/1/23-
6/30/24
3,746.00
61081000-80290 3,746.00
610 W/W Operat 61081000-80530 20008593 12/28/2023 MOMAR, INC 01 ODOR COUNTERACT 1,088.79 61081000-80530 1,088.79
610 W/W Operat 61081000-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 SC FUELS NOV 2023 1,993.87 61081000-80571 1,993.87
610 W/W Operat 61081000-80575 20008497 12/21/2023 WESTFLEX, INC. 01 GASKETS FOR VALVES AT GCCH
141.79
610 W/W Operat 61081000-80575 20008506 12/21/2023 THE SHERWIN-WILLIAMS CO.
01 PAINT 140.08
610 W/W Operat 61081000-80575 20008570 12/28/2023 CORONADO HARDWARE 01 PAINT SUPPLIES FOR

TRANSBAY

91.50 610 W/W Operat 61081000-80575 20008570 12/28/2023 CORONADO HARDWARE 01 TAPE ROLLS 96.94 610 W/W Operat 61081000-80575 20008670 1/4/2024 GRAINGER 01 WO 14690519 79.60 610 W/W Operat 61081000-80575 20008669 1/4/2024 WILLY'S ELECTRONIC SUPPLY CO. INC.
01 FUSES 13.02
610 W/W Operat 61081000-80575 20008508 12/21/2023 UNITED FASTENER INC 01 BOLT & NUTS FOR GCCH

PUMPS VALVES

89.43 61081000-80575 652.36
610 W/W Operat 61081000-80650 20008499 12/21/2023 GRAINGER 04 SAFETY SWEATER 430.32 610 W/W Operat 61081000-80650 20008499 12/21/2023 GRAINGER 04 SAFETY SWEATER 53.79 610 W/W Operat 61081000-80650 20008616 12/28/2023 NESTLE WATERS NORTH

AMERICA
02 WATER-WWO-1477 75.70
610 W/W Operat 61081000-80650 20008616 12/28/2023 NESTLE WATERS NORTH

AMERICA
04 WATER-BEACH-6761 19.28
610 W/W Operat 61081000-80650 5003704 1/4/2024 WINZER FRANCHISE

COMPANY
04 NITRIL GLOVES FOR WWO
STOCK
2,347.19
610 W/W Operat 61081000-80650 5003704 1/4/2024 WINZER FRANCHISE

COMPANY
04 VESTS 1,265.11
61081000-80650 4,191.39
610 W/W Operat 61081000-90040 5003663 12/28/2023 DANNY'S AUTO BODY & PAINT
03 COVER 2,400.00
610 W/W Operat 61081000-90040 5003663 12/28/2023 DANNY'S AUTO BODY & PAINT
03 COVERED FOR UNIT 6-6 2,400.00
610 W/W Operat 61081000-90040 5003696 1/4/2024 HAAKER EQUIPMENT

COMPANY,INC
01 MINI PUSH CCTV 5,803.81
61081000-90040 10,603.81

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 99
610 W/W Operat 61081000-90055 20008570 12/28/2023 CORONADO HARDWARE 01 METAL HANDLE 41.99 610 W/W Operat 61081000-90055 20008422 12/14/2023 UNITED FASTENER INC 01 BOLTS FOR G TURTLE 29.63 610 W/W Operat 61081000-90055 5003572 12/14/2023 HAAKER EQUIPMENT

COMPANY,INC
01 FLASHLIGHT FOR 6-9 210.11
61081000-90055 281.73
620 G/C Operat 62082000-70032 5003631 12/21/2023 BOOT WORLD INC./KM SHOES
01 BOOTS FOR LUIS ALONSO 161.47
62082000-70032 161.47
620 G/C Operat 62082000-70033 20008467 12/21/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORM SERVICES 133.73
620 G/C Operat 62082000-70033 20008563 12/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORM SERVICES 133.73
62082000-70033 267.46
620 G/C Operat 62082000-80030 5003633 12/21/2023 MERJAN ENTERPRISES INC
07 PM SVC DEC 2023 55.00
620 G/C Operat 62082000-80030 5003642 12/21/2023 FORD MOTOR COMPANY 01 LEASED TRUCKS DEC 2023 GOLF
824.16
620 G/C Operat 62082000-80030 5003656 12/28/2023 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANT MAINTENANCE

SERVICE
175.00
620 G/C Operat 62082000-80030 5003593 12/14/2023 MERJAN ENTERPRISES INC
07 PM SVC NOV 2023 55.00
62082000-80030 1,109.16
620 G/C Operat 62082000-80055 5003654 12/28/2023 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 660.00
620 G/C Operat 62082000-80055 20008603 12/28/2023 TRADELINK

INTERNATIONAL CORP
03 GREASE TRAP PUMPING

SERVICE
760.00
620 G/C Operat 62082000-80055 20008522 12/21/2023 TRADELINK

INTERNATIONAL CORP
03 GREASE TRAP PUMPING

SERVICE
760.00
62082000-80055 2,180.00
620 G/C Operat 62082000-80110 20008583 12/28/2023 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 11/11/23 - 12/12/23
158.38
620 G/C Operat 62082000-80110 20008583 12/28/2023 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 11/11/23 - 12/12/23
348.76
620 G/C Operat 62082000-80110 20008583 12/28/2023 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 11/11/23 - 12/12/23

31.31 620 G/C Operat 62082000-80110 20008583 12/28/2023 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 11/11/23 - 12/12/23
105.59
620 G/C Operat 62082000-80110 20008583 12/28/2023 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 11/11/23 - 12/12/23
3,947.79
620 G/C Operat 62082000-80110 20008583 12/28/2023 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 11/11/23 - 12/12/23
465.48
62082000-80110 5,057.31

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Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 100
620 G/C Operat 62082000-80111 20008583 12/28/2023 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 11/11/23 - 12/12/23
372.58
62082000-80111 372.58
620 G/C Operat 62082000-80112 20008638 12/28/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
11/04/23 - 12/06/23
19,647.98
620 G/C Operat 62082000-80112 20008638 12/28/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD
11/04/23 - 12/06/23
19,899.94
620 G/C Operat 62082000-80112 20008638 12/28/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
11/04/23 - 12/06/23
6,825.61
620 G/C Operat 62082000-80112 20008638 12/28/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
11/04/23 - 12/06/23
25,780.54
620 G/C Operat 62082000-80112 20008567 12/28/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
11/04/23 - 12/06/23
2,174.57
620 G/C Operat 62082000-80112 20008472 12/21/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
11/04/23 - 12/06/23
109.58
620 G/C Operat 62082000-80112 20008472 12/21/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
11/04/23 - 12/06/23
1,724.44
620 G/C Operat 62082000-80112 20008472 12/21/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
11/04/23 - 12/06/23

54.40 620 G/C Operat 62082000-80112 20008472 12/21/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
12/07/23 - 01/04/23

72.23 62082000-80112 76,289.29
620 G/C Operat 62082000-80131 5003595 12/14/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 Golf Copier 5.98
62082000-80131 5.98
620 G/C Operat 62082000-80134 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 IRRIGATION HEADS 2,050.00
620 G/C Operat 62082000-80134 20008577 12/28/2023 R&R PRODUCTS

COMPANY
01 PARTS FOR SPRINKLERS

SYSTEM REPAIR
925.31
620 G/C Operat 62082000-80134 20008599 12/28/2023 PAR WEST TURF

SERVICES, INC
03 FINANCE CHARGE 10.98
620 G/C Operat 62082000-80134 20008599 12/28/2023 PAR WEST TURF

SERVICES, INC
03 NOZZLES FOR SPRINKLERS 2,482.27
620 G/C Operat 62082000-80134 20008599 12/28/2023 PAR WEST TURF

SERVICES, INC
03 TWO PROFILE NOZZLES 674.44
62082000-80134 6,143.00
620 G/C Operat 62082000-80210 20008618 12/28/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 2000 VISALIA ROW
/INTERNET 11/24/23 - 12/23/23
107.98
620 G/C Operat 62082000-80210 20008618 12/28/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 2000 VISALIA ROW
/INTERNET 09/24/23 - 10/23/23
107.98
620 G/C Operat 62082000-80210 20008618 12/28/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 2000 VISALIA ROW
/INTERNET 10/24/23 - 11/23/23
107.98

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Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 101
620 G/C Operat 62082000-80210 20008619 12/28/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 1845 STRAND WAY GOLF
WIFI & PHONE12/01-12/31/23
653.80
620 G/C Operat 62082000-80210 20008692 1/4/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC DEC23 469.89
62082000-80210 1,447.63
620 G/C Operat 62082000-80340 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 PAPA PEST APPLICATORS

SEMMINAR
100.00
62082000-80340 100.00
620 G/C Operat 62082000-80570 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SHOE AY 358.00
620 G/C Operat 62082000-80570 5003644 12/28/2023 ARIZONA MACHINERY LLC
01 PARTS FOR EQUIPMENT
REPAIR
4,210.63
620 G/C Operat 62082000-80570 5003605 12/21/2023 ARIZONA MACHINERY LLC
01 PARTS FOR MOVER REPAIR 648.73
62082000-80570 5,217.36
620 G/C Operat 62082000-80571 20008523 12/21/2023 FRONTIER

PERFORMANCE

LUBRICANTS
01 HYDRAULIC OIL 756.64
620 G/C Operat 62082000-80571 5003612 12/21/2023 SC COMMERCIAL LLC 01 FUEL 1,531.55 62082000-80571 2,288.19
620 G/C Operat 62082000-80575 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 FUNGICIDES 1,850.00
620 G/C Operat 62082000-80575 20008498 12/21/2023 WILBUR-ELLIS CO. 01 FERTILIZERS 2,717.02 620 G/C Operat 62082000-80575 20008605 12/28/2023 JIM DAVIS LLC 03 GENERIC WETTING AGENT 1,551.60 62082000-80575 6,118.62
620 G/C Operat 62082000-80576 20008599 12/28/2023 PAR WEST TURF

SERVICES, INC
01 SOD KNIFES 46.57
62082000-80576 46.57
620 G/C Operat 62082000-80577 20008620 12/28/2023 HARRELL'S, INC 04 PROXY & TURF N-TEE 1,123.09 62082000-80577 1,123.09
620 G/C Operat 62082000-80580 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HEADLAMPS 68.94
62082000-80580 68.94
620 G/C Operat 62082000-80650 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 RECHARGEABLE BATTERIES 46.32
62082000-80650 46.32

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AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 102
620 G/C Operat 62082000-80750 5003621 12/21/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PLANTS FRO F&F 72.11
62082000-80750 72.11
630 S/D Operat 63083301-80030 5003640 12/21/2023 LANGAN ENGINEERING AND
STORM DRAIN SYS. OPER 1,657.50
630 S/D Operat 63083301-80030 5003665 12/28/2023 DR ELECTRIC 02 INSTALL NEW PUMP

ELECTRICAL
972.49
630 S/D Operat 63083301-80030 20008627 12/28/2023 STORM WATER

INNOVATIVE SOLUTIONS,
INC.
02 TRENCH DRAIN MAINT 1,710.00
630 S/D Operat 63083301-80030 20008654 12/28/2023 STORM WATER

INNOVATIVE SOLUTIONS,
INC.
02 TRENCH DRAIN MAINT 5,445.00
63083301-80030 9,784.99
630 S/D Operat 63083301-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL OCT 2023 44.17 630 S/D Operat 63083301-80100 20008433 12/14/2023 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2023 44.17 630 S/D Operat 63083301-80100 20008524 12/21/2023 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2023 44.17 63083301-80100 132.51
630 S/D Operat 63083301-80110 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 10/13-
11/10/23
219.73
630 S/D Operat 63083301-80110 20008492 12/21/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELE 10/20-11/17/23 2,505.58
630 S/D Operat 63083301-80110 20008642 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 11/11-
12/12/23
223.92
63083301-80110 2,949.23
630 S/D Operat 63083301-80111 20008407 12/14/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 10/13-11/10/23 3.79
630 S/D Operat 63083301-80111 20008582 12/28/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 11/11-12/12/23 11.23
63083301-80111 15.02
630 S/D Operat 63083301-80112 20008565 12/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 862.58
63083301-80112 862.58
630 S/D Operat 63083301-80120 20008439 12/14/2023 TOM MALLOY

CORPORATION
01 RENTAL EQUIPMENT 813.00
63083301-80120 813.00
630 S/D Operat 63083301-80130 20008443 12/14/2023 UNITED ROTARY BRUSH

CORPORATION
02 MOTOR SWEEP BRUSH
BROOMS
1,719.18

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AMOUNT
Warrant List for City Council Meeting
January 16, 2024
City of Coronado Page 103
630 S/D Operat 63083301-80130 20008443 12/14/2023 UNITED ROTARY BRUSH

CORPORATION
01 WIRE REFILL SWEEPER 1,103.15
630 S/D Operat 63083301-80130 20008535 12/21/2023 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 480.05
630 S/D Operat 63083301-80130 20008690 1/4/2024 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER MAINT 1,099.62
630 S/D Operat 63083301-80130 5003617 12/21/2023 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO NOV 28.50
63083301-80130 4,430.50
630 S/D Operat 63083301-80210 20008419 12/14/2023 AT&T 01 HI WATER PERIOD 05 31.43 630 S/D Operat 63083301-80210 20008590 12/28/2023 AT&T 01 HI WATER PERIOD 6 31.43 630 S/D Operat 63083301-80210 20008644 12/28/2023 CELLCO PARTNERSHIP 02 CELL PHONE 11/11-12/10/23 239.86 63083301-80210 302.72
630 S/D Operat 63083301-80575 20008499 12/21/2023 GRAINGER 02 CAULKING COMPOUND 42.30 630 S/D Operat 63083301-80575 20008499 12/21/2023 GRAINGER 02 ELECTRICAL MATERIALS 305.59 63083301-80575 347.89
630 S/D - NPDE 63083303-80030 5003590 12/14/2023 LAROC ENVIRONMENTAL STORM WATER SUPPORT AND

NPDES INSP OCT
48,207.70
630 S/D - NPDE 63083303-80030 5003590 12/14/2023 LAROC ENVIRONMENTAL 02 TASK 2/TASK 2.1

CONSTRUCTION INSPECTIONS
23,124.22
630 S/D - NPDE 63083303-80030 5003590 12/14/2023 LAROC ENVIRONMENTAL 02 TASK 2.2 POST

CONSTRUCTION INSPECTIONS
8,086.78
630 S/D - NPDE 63083303-80030 5003685 12/28/2023 LAROC ENVIRONMENTAL 02 TASK 2.1 13,517.79 630 S/D - NPDE 63083303-80030 5003685 12/28/2023 LAROC ENVIRONMENTAL 02 TASK 2.2 4,248.90 630 S/D - NPDE 63083303-80030 5003662 12/28/2023 LAROC ENVIRONMENTAL 05 TASK 1&3 BEACH WQ SUMMER 2023
2,380.75
63083303-80030 99,566.14

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January 16, 2024
City of Coronado Page 104

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CITY COUNCIL STAFF REPORT
January 16, 2024 5c

AUTHORIZE THE CITY MANAGER TO AWARD A CONTRACT TO CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC. FOR HAZARDOUS WASTE COLLECTION SERVICES FOR A CONTRACT TERM OF THREE (3) YEARS WITH OPTIONS TO RENEW FOR TWO (2) ADDITIONAL ONE (1) YEAR TERMS; PROVIDE AUTHORITY TO THE CITY MANAGER TO EXERCISE RENEWAL OPTIONS FOR YEARS FOUR AND FIVE OF THE AGREEMENT; AND APPROVE A CONTRACT SUM OF UP TO $155,000 PER YEAR
RECOMMENDATION:

Authorize the City Manager to award a contract to Clean Earth Environmental Solutions, Inc. for Hazardous Waste Collection Services for a contract term of three (3) years with options to renew for two (2) additional one (1) year terms; provide authority to the City Manager to execute years four and five of the agreement; and approve a contract sum of up to $155,000 per year.

BACKGROUND:

To comply with state law and local needs, and to decrease the toxicity of landfills, the City of Coronado operates a Permanent Household Hazardous Waste Collection Facility (PHHWCF) located at the Public Services Yard at 101 B Ave. This facility allows residents to bring and safely drop-off household hazardous waste that is not permitted to be disposed of in the typical waste stream through the City’s Franchise Waste Hauler services provided by EDCO. The hazardous waste collected at the PHHWCF consists of used paint, degreasers, solvents, aerosols, batteries, e-waste, pesticides, fluorescent lamps, glues, excess or dirty fuel, and similar items.

Prior to the COVID-19 pandemic, the City operated the Household Hazardous Waste (HHW) site on a weekly basis. During the pandemic, due to the public health emergency requirements and staffing capacity challenges, services were temporarily halted and then reduced to bi-weekly. The City currently runs two collection events a month, with Public Services & Engineering (PSE) Department staffing the event. These events are well attended and provide a useful service to residents; 2199 total cars attended the City’s events during calendar year 2022.

The City also must manage its own hazardous waste that is generated in the normal course of City business. The hazardous waste generated through the City’s own operations typically consists of aerosols, used oil, medical waste, e-waste and fluorescent lamps.

After collecting, identifying, sorting, and packaging all of the household hazardous waste and the City-generated hazardous waste, the City utilizes a qualified service provider to ship and manage the waste in accordance with regulatory requirements. Historically, the City has used Clean Earth Environmental Services to assist with supervision of the PHHWCF services and for disposition of waste on an as-needed basis. Clean Earth suspended staffing of City events in September of 2022 due to staffing capacity challenges, while still managing the shipment of City wastes when the PHHWCF reaches capacity. During fiscal year (FY) 2022-23 the City spent approximately $110,000 to dispose of collected and generated hazardous waste.

In an effort to find an environmental service provider to support PCHHW operations, the City conducted a formal solicitation.

City of Coronado Page 105
ANALYSIS:

On August 10, 2023, the City posted a Request for Proposals for Hazardous Materials and Waste Management Services. Proposals were opened on September 8, 2023, with the City receiving one proposal from Clean Earth Environmental Services, Inc. The proposal’s pricing as proposed in the attached Standard Services Agreement (Attachment 1) was assessed to be fair and reasonable based upon historical cost data and comparable market rates for disposal of similar materials.

FISCAL IMPACT:

Currently, there is a total of $89,700 budgeted for FY 2023-2024 for Household Hazardous Waste Disposal activities in Budget Unit 130320 – Solid Waste & Recycling. The total anticipated cost for the Hazardous Materials and Waste Management contract is expected to be between $125,000 and $175,000 annually depending on volumes of hazardous waste collected/generated.

Staff will monitor expenditures and will request adjustments at mid-year if additional appropriations are necessary.

ALTERNATIVE:

The Council may elect to not approve the contract and direct staff to conduct another solicitation.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Categorically Exempt per California Environmental Quality Act (CEQA), CCR 15308 PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Signed Contract – Standard Services Agreement
Submitted By: Public Services and Engineering Department / Sean Harris City of Coronado Page 106
1 2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1

AGREEMENT

FOR CONTRACT SERVICES FOR
CITY OF CORONADO CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC.

CONTRACT NO. 24-PS-ES-800
THIS AGREEMENT FOR CONTRACT SERVICES (AGREEMENT) is made and entered by and between the CITY OF CORONADO, a California municipal corporation, hereinafter referred to as CITY, and Clean Earth Environmental Solutions, Inc., a Delaware corporation by and through any of its subsidiaries or affiliates, hereinafter referred to as CONTRACTOR.

RECITALS
The CITY requires the services of an outside independent contractor, with all applicable licensure, certifications and registrations, to provide all labor, materials, training, and supervision required to operate the Citys Hazardous Materials and Waste Management Program located at various City facilities, though primarily located at the Citys Public Services Yard at 101 B Ave, Coronado. These required services are described in detail in ATTACHMENT A: Scope of Services.

On January 16, 2024, City Council authorized the award of this AGREEMENT after a formal solicitation pursuant to Coronado Municipal Code (CMC) 8.04.

CONTRACTOR warrants and represents itself as possessing the necessary experience, skills and qualifications to provide the services required by CITY and to ensure that all work is performed in a professional manner and the final product is of a high quality.

CONTRACTOR warrants and represents that it has the necessary staff to deliver the services within the time frame herein specified and is fully qualified to perform those services within the specified time frame in accordance with the highest standards of CONTRACTORS profession.

The Director of Public Services & Engineering shall serve as CITYS Contract Officer for this AGREEMENT and has the authority to direct the CONTRACTOR, approve actions, request changes, and approve additional services. Any obligation of the CITY shall be the responsibility of the Contract Officer.

Attachment 1
City of Coronado Page 107
2 The Public Services & Engineering Management Analyst shall serve as CITYS Project Manager for this AGREEMENT.

NOW THEREFORE, in consideration of these recitals and the mutual covenants contained herein, CITY and CONTRACTOR (individually Party and collectively Parties) agree as follows:

1.0 TERMS OF AGREEMENT

1.1 This AGREEMENT shall be effective on and from the day, month and year of the execution of this document by the Parties. This AGREEMENT shall be in effect for a term of three (3) years beginning January 1, 2024, and ending December 31, 2026, during which time the CONTRACTOR shall commence all of the services required pursuant to this AGREEMENT.

1.2 This AGREEMENT is a firm, fixed-price contract for all labor, materials, supervision and price per volume for shipping hazardous waste. All tasks to be performed are to be completed, or this AGREEMENT is otherwise terminated. Prices shall remain firm for one year upon execution of this AGREEMENT.

1.2.1 Prices for labor and materials as specified in this AGREEMENT may be adjusted once per Term Year which refers to a period of twelve (12) consecutive months commencing on the Effective Date of this Agreement and subsequently corresponding to each successive calendar year.

1.2.2 CONTRACTOR shall have the right to request a price adjustment by submitting a formal Request for Price Adjustment ("Request") to CITY. The Request shall be submitted no later than October 31 for a price increase to be effective during the following term year. For example, for a Request submitted on October 31, 2024, the price adjustment would go into effect on January 1, 2025.

The Request for Price Adjustment shall be submitted using the form provided in Attachment G to this Agreement. CONTRACTOR may submit a Request for Price Adjustment equal to or less than the increase in Consumer Price Index, San Diego Area, for all urban Customers (CPI-U) as published by the Bureau of Labor Statistics for the previous year using the most recent year of full CPI-U data available with a max increase request amount allowable of 5%. For Requests for Price Adjustment that exceed the CPI-U or 5%, an amendment approved by the Contract Officer or City Council, as applicable, to this agreement shall be required.

1.2.3 Upon receipt of a complete Request for Price Adjustment by CITY, CITY shall diligently review the Request and provide a response to CONTRACTOR accepting or rejecting the price increase no later than 20 business days following the date of receipt.

1.2.4 If CITY approves the Request, the adjusted prices shall become effective at the beginning of the next Term Year and shall be incorporated into this Agreement as an amendment.

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3 If CITY determines that the Request for Price Adjustment is not justified or does not meet the criteria outlined in Section 1.2.5 below, CITY shall provide a written notice of disapproval to CONTRACTOR, along with a detailed explanation of the reasons for the disapproval no later than 20 business days following the date of receipt of the Request for Price Adjustment form.

If CITY requires additional information or clarification regarding the Request, CITY may request such information from CONTRACTOR, who shall promptly provide the requested information.

1.2.5 CONTRACTOR shall be entitled to a price adjustment if they can demonstrate that one or more of the following conditions have occurred:
a. A significant increase in the cost of fuel, insurance, disposal, recording keeping, labor, materials, or other cost escalation directly related to providing the services of this AGREEMENT, beyond what was reasonably foreseeable at the time of contract execution, has directly impacted the cost of providing the services under this AGREEMENT.
b. Regulatory changes or compliance requirements have been enacted or amended, resulting in additional costs or increased workload for CONTRACTOR.
c. Unexpected and unavoidable circumstances, such as force majeure events, natural disasters, public health emergencies, or operational changes implemented to comply with changes in law, rules, regulations, permits licenses or approvals that directly affect CONTRACTOR's ability to perform under this Agreement, resulting in increased costs.
d. Any other valid reason that CONTRACTOR can substantiate with clear and convincing evidence that justifies a price adjustment.

1.3 CONTRACTOR shall commence work under this AGREEMENT within the time period specified in Section 1.1. The work shall be completed in accordance with the agreed upon schedule. Time is of the essence in the performance of all obligations under this AGREEMENT, and all timing requirements shall be strictly adhered to unless otherwise modified in writing by the CITY. Failure to meet the schedule contained in this AGREEMENT is a default by the CONTRACTOR.

1.4 CONTRACTOR shall, without additional compensation, correct or revise any services performed pursuant to this AGREEMENT that do not meet the specifications and/or professional standards required of the CONTRACTOR.

2.0 SCOPE OF SERVICES (ATTACHMENT A)

2.1 CONTRACTOR shall provide CITY with the services and documents described in ATTACHMENT A, which is attached hereto and incorporated herein by this reference as though fully set forth at length and is hereinafter referred to as the SERVICES.

2.2 The general manner in which the CONTRACTOR shall render the SERVICES is set forth in ATTACHMENT A. While CITY is, in general, concerned with the manner in which the Attachment 1
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4 SERVICES are rendered, under this AGREEMENT, as represented by CONTRACTOR, it is not concerned with, nor shall it direct, the specific means and methods of operations on the part of CONTRACTOR in the performance of its SERVICES under this AGREEMENT.

CONTRACTOR shall provide all labor, materials, equipment, tools and services required by and shall perform all work described in this AGREEMENT.

3.0 FEE SCHEDULE/GENERAL INFORMATION (ATTACHMENTS B AND F)

3.1 CONTRACTOR is hired to render the SERVICES and any payments made to CONTRACTOR are compensation, fully, for such services.

3.2 Payment to CONTRACTOR to render the SERVICES is set forth in ATTACHMENT B, which is attached hereto and incorporated herein by this reference as though fully set forth at length.

3.3 CONTRACTOR shall comply with all applicable Federal, State and local laws pertaining to the subject matter hereof or in any way regulating the activities undertaken by CONTRACTOR or any subcontractor hereunder.

3.4 CONTRACTOR acknowledges that this is a public works contract. CONTRACTOR represents and warrants that it is familiar with the requirements of the California Labor Code and agrees to comply at all times with relevant statutes and regulations, including, but not limited to, the fact that CONTRACTOR must pay not less than prevailing wage rates as determined by the Director of Industrial Relations for all work done under this AGREEMENT. State of California prevailing wage rates can be found on the internet at
http://www.dir.ca.gov/DLSR/PWD/Statewide.html. CONTRACTOR is responsible for determining the correct title for job classifications and determining the appropriate wage rate.

CONTRACTOR agrees to perform this AGREEMENT in accordance with ATTACHMENT F and all the obligations set forth therein.

4.0 CHANGES TO SCOPE OF WORK
CONTRACTOR shall not perform work in excess of the SERVICES without the prior written approval of the Contract Officer. All requests for extra work shall be by written change order submitted to the Contract Officer prior to the commencement of such work. The CONTRACTOR will be entitled to an equitable adjustment to its fees if the change results in an increased cost to Contractor.

5.0 SUBCONTRACTING

5.1 The name location of the place of business and DIR registration numbers of each subcontractor who CONTRACTOR will use to perform work or render service to the CONTRACTOR in performing this AGREEMENT is contained in ATTACHMENT C, which is attached hereto and incorporated herein by this reference as though fully set forth at length. No change to or addition of any subcontractor shall be made without the prior written approval of the CITY.

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5 5.2 If CONTRACTOR subcontracts for any of the work to be performed under this AGREEMENT, CONTRACTOR shall be as fully responsible to the CITY for the acts and omissions of CONTRACTOR's subcontractors and for the persons either directly or indirectly employed by its subcontractors, as CONTRACTOR is for the acts and omissions of persons directly employed by CONTRACTOR. Nothing contained in this AGREEMENT shall create any contractual relationship between any subcontractor of CONTRACTOR and the CITY. In any dispute between the CONTRACTOR and its subcontractor, the CITY shall not be made a party to any judicial or administrative proceeding to resolve the dispute. The CONTRACTOR agrees to defend and indemnify the CITY as described in Section 13 of this AGREEMENT should the CITY be made a party to any judicial or administrative proceeding.

5.3 CONTRACTOR shall bind every subcontractor to all the terms of this AGREEMENT applicable to CONTRACTOR's work unless specifically noted to the contrary in the subcontract in question and approved in writing in advance by the Contract Officer. All contracts entered into between the CONTRACTOR and its subcontractor(s) shall also provide that each subcontractor shall obtain insurance policies that shall be kept in full force and effect during any and all work on this project and for the duration of this AGREEMENT. The CONTRACTOR shall require every subcontractor to obtain all policies described in Section 14 in the same amounts required by the CITY.

6.0 ENTIRE AGREEMENT

6.1 This AGREEMENT and the incorporated attachments set forth the entire understanding of the Parties with respect to the subject matters herein. If there are any inconsistencies between the incorporated attachments and this AGREEMENT, the terms of this AGREEMENT control. There are no other understandings, terms or other agreements expressed or implied, oral or written, except as set forth herein. No change, alteration, or modification of the terms or conditions of this AGREEMENT, and no verbal understanding of the Parties, their officers, officials, agents, representatives, contractors, subcontractors or employees shall be valid unless agreed to in writing by both Parties.

7.0 TERMINATION OF AGREEMENT

7.1 In the event of CONTRACTORS failure to prosecute, deliver, or perform the SERVICES, CITY may terminate this AGREEMENT immediately by notifying CONTRACTOR by certified mail of said termination. Thereupon, CONTRACTOR shall cease work and, within two (2) working days, place all work in progress in a safe and protected condition. The City Manager of CITY shall make a determination of the percentage of work that CONTRACTOR performed that is usable and of worth to CITY. Based upon that finding, CITY shall determine any final payment due to CONTRACTOR.

7.2 This AGREEMENT may be terminated by the CITY, without cause, upon the giving of fifteen (15) days written notice to the CONTRACTOR. Prior to the fifteenth (15th) day following the giving of the notice, the CONTRACTOR shall assemble the completed work product to date, and put the same in order for proper filing and closing, and deliver said product to the CITY. The Attachment 1
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6 CONTRACTOR shall be entitled to just and equitable compensation for any satisfactory work completed. The CONTRACT OFFICER and CONTRACTOR shall endeavor to agree upon a percentage complete of the contracted work if fees are fixed, or an agreed dollar sum based on services performed if hourly, and terms of payment for services and reimbursable expenses.

CONTRACTOR hereby expressly waives any and all claims for damages or compensation arising under this AGREEMENT except as set forth herein.

7.3 This AGREEMENT may be terminated by the CONTRACTOR, without cause, upon the giving of ninety (90) days written notice to the CITY.

8.0 NOTICE OF PERFORMANCE ISSUES

8.1 In the event that CITY identifies any material performance issues, breaches, or failures by CONTRACTOR under this AGREEMENT, CITY shall provide written notice (Notice to Cure) to CONTRACTOR specifying the nature of the issue(s) and the required corrective action(s) necessary to remedy such issue(s).

8.2 The Notice to Cure shall be delivered to CONTRACTOR in writing and shall be considered effective upon receipt by CONTRACTOR at the address specified in section 15 of this AGREEMENT. The Notice to Cure shall be submitted using the form provided in Attachment H to this Agreement.

8.3 Upon receipt of a Notice to Cure, CONTRACTOR shall acknowledge receipt within 5 business days with a clear plan of action and a timeline for addressing and rectifying the identified issues and promptly initiate corrective actions to address the identified performance issue(s) within a reasonable timeframe, as specified in the Notice to Cure.

8.4 CONTRACTOR shall keep CITY informed of its progress in resolving the issues and shall provide regular updates as requested by CITY until the issue(s) are fully cured.

8.5 As specified in the Notice to Cure, the Cure Period shall be a reasonable period consisting of at least thirty (30) days, considering the nature and severity of the performance issue(s) identified. CITY and CONTRACTOR shall work together in good faith to determine the appropriate duration for the Cure Period.

8.6 If CONTRACTOR fails to commence corrective actions within the specified Cure Period or fails to diligently pursue the necessary corrective actions to the satisfaction of CITY during the Cure Period, CITY may exercise any of the remedies in Section 8.6.1 and 8.6.2

8.6.1 CITY may, at its discretion, back charge CONTRACTOR for any additional costs incurred by CITY as a result of CONTRACTORs failure to cure the identified performance issue(s) within the Cure Period. Such additional costs may include, but are not limited to, expenses related to CITY personnel or another contractor performing the necessary work to remedy the issue(s).

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7 8.6.2 CITY reserves the right to withhold payment to CONTRACTOR, in whole or in part, to cover the costs of remedying the performance issue(s) identified in the Notice to Cure until such time as the issue(s) are fully cured to the satisfaction of CITY.

8.6.3 CONTRACTOR shall be responsible for all costs, damages, and expenses incurred by CITY as a result of CONTRACTORs failure to cure the identified performance issue(s), including but not limited to reasonable legal fees, administrative costs, and any costs associated with the removal, storage, or sale of seized materials, tools, equipment, or property.

8.6.4 The remedies outlined in this section are in addition to any other remedies available to the CITY by law. CITY reserves the right to pursue any and all remedies necessary to protect its interests and ensure the satisfactory completion of the services.

8.7 In the event that the same performance issue(s) recur within 6-months after the Contractor has been issues a Notice to Cure for the same issue(s), the CITY reserves the right to take further action, which may include but is not limited to termination of this AGREEMENT in accordance with the termination provisions specified herein.

9.0 LIQUIDATED DAMAGES/FORCE MAJEURE

9.1 Limitation of Liability. IN NO EVENT SHALL CONTRACTORS AGGREGATE

LIABILITY ARISING OUT OF OR RELATED TO THIS AGREEMENT, WHETHER

ARISING OUT OF OR RELATED TO BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, EXCEED $2,000,000.

9.1 Force Majeure. Any delay or failure on either party to perform its obligations hereunder shall be excused if, and to the extent, caused by acts of God, action of a governmental authority (including, but not limited to, revocation of permits and changes in applicable laws, regulations, rules or administrative practices of any governmental authority) fire, flood, windstorm, explosion, riot, war, sabotage, epidemics, pandemics, labor problems (including lockouts, strikes and slowdowns), court injunctions or order or other such causes that are beyond the reasonable control of the affected party and without its fault of negligence, provided, that prompt notice of such delay shall be given by the affected party to the other party. Each of the parties hereto shall be diligent in attempting to remove such cause of causes but shall not be under any obligation to settle strikes by its employees.

10.0 COVENANT AGAINST CONTINGENT FEES

10.1 CONTRACTOR represents and warrants that it has not employed or retained any company or person, other than a bona fide employee working for CONTRACTOR, to solicit or secure this AGREEMENT, and that CONTRACTOR has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award or making of this AGREEMENT. For breach or violation of this representation and warranty, CITY shall have the right to terminate this AGREEMENT without liability or, at CITYS sole discretion, to deduct from the AGREEMENT price or consideration, or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee.

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8 11.0 STATUS OF CONTRACTOR

11.1 CONTRACTOR shall perform the SERVICES in a manner of CONTRACTORS own choice, as an independent CONTRACTOR and in pursuit of CONTRACTORS independent calling, and not as an employee of CITY. CONTRACTOR shall be under control of CITY only as to the result to be accomplished and the personnel assigned to the project. However, CONTRACTOR shall confer with CITY prior to implementing any changes proposed to the SERVICES. Neither CONTRACTOR nor CONTRACTORS employees shall be entitled in any manner to any employment benefits, including but not limited to, employer paid payroll taxes, Social Security, retirement benefits, health benefits, or any other benefits, as a result of this AGREEMENT. It is the intent of the Parties that neither CONTRACTOR nor its employees are to be considered employees of CITY, whether common law or otherwise, and CONTRACTOR shall indemnify, defend and hold CITY harmless from any such obligations on the part of its officers, employees, representatives and agents.

12.0 ASSIGNMENT OF CONTRACT

12.1 This AGREEMENT and any portion thereof shall not be assigned or transferred, nor shall any of the CONTRACTORs duties be delegated or sub-contracted, without the express written consent of the CITY, which consent shall not be unreasonably withheld.

13.0 INDEMNITY HOLD HARMLESS

13.1 To the fullest extent permitted by law, CONTRACTOR agrees that CITY and its elected and appointed boards, officials, officers, agents, employees, representatives and volunteers (individually and collectively, "CITY Indemnitees") shall have no liability to CONTRACTOR or any other person for, and CONTRACTOR shall indemnify, defend and hold harmless CITY Indemnitees from and against, any and all liabilities, claims, demands, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses, including reasonable attorneys' fees and disbursements, (collectively "Claims") that arise out of, pertain to, or relate to this AGREEMENT or any act or omission of CONTRACTOR or its officers, directors, representatives, employees, agents or subcontractors (collectively CONTRACTORS PERSONNEL) in connection with this AGREEMENT, including, but not limited to, performance of or failure to perform the SERVICES.

13.2 CONTRACTORs obligation herein does not extend to liability for damages for death or bodily injury to persons, injury to property, or other loss, damage or expense arising from the negligence or willful misconduct by the CITY or its elected and appointed boards, officials, officers, agents, employees, representatives or volunteers.

13.3 CONTRACTOR shall provide a defense (with counsel acceptable to CITY) to the CITYs Indemnitees, or at the CITYs sole option, reimburse the CITYs Indemnitees for all costs, reasonable attorneys fees, expenses and liabilities (including judgment or portion thereof) incurred with respect to any litigation in which the CONTRACTOR is obligated to indemnify, defend and hold harmless the CITY pursuant to this AGREEMENT.

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9 13.4 PERS Eligibility Indemnification. In the event that any of CONTRACTORs PERSONNEL is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS of the CITY, CONTRACTOR shall indemnify, defend (with counsel acceptable to CITY), and hold harmless CITY for the payment of any employer and employee contributions for PERS benefits on behalf of CONTRACTORs PERSONNEL as well as for payment of any penalties and interest on such contributions which would otherwise be the responsibility of the CITY.

Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, CONTRACTORs PERSONNEL providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation and benefit including but not limited to eligibility to enroll in PERS as an employee of CITY and entitlement to any contributions to be paid by CITY for employer contributions and/or employee contributions for PERS benefits.

13.5 Limitation of CITY Liability. The payment made to CONTRACTOR pursuant to this contract shall be the full and complete compensation to which CONTRACTOR and CONTRACTORs PERSONNEL are entitled for performance of any work under this contract. Neither CONTRACTOR nor CONTRACTORs PERSONNEL are entitled to any salary or wages, or retirement, health, leave or other fringe benefits applicable to employees of the CITY. The CITY will not make any federal or state tax withholdings on behalf of CONTRACTOR. The CITY shall not be required to pay any workers compensation insurance on behalf of CONTRACTOR.

13.6 Indemnification for Employee Payments. CONTRACTOR agrees to defend (with counsel acceptable to CITY), and indemnify and hold harmless the CITY for and against any obligation, claim, suit or demand for tax, retirement contribution including any contribution to the Public Employees Retirement System (PERS), social security, salary or wages, overtime payment, or workers compensation payment which the CITY may be required to make on behalf of CONTRACTOR or CONTRACTORs PERSONNEL for work done under this AGREEMENT.

13.7 The provisions of this Section 13 shall not be limited by any provision of insurance coverage that the CONTRACTOR may have in effect, or may be required to obtain and maintain, during the term of this AGREEMENT. The provisions of this Section 12 shall survive expiration or termination of this AGREEMENT.

13.8 City shall timely notify the CONTRACTOR of the receipt of any third-party claim, relating to the AGREEMENT, and the City shall be entitled to recover its reasonable costs incurred in providing the notification.

13.9 Responsibility For Equipment. Notwithstanding anything in this AGREEMENT to the contrary, CITY shall not be responsible nor held liable for any damage whatsoever, including, but not limited to persons or property, resulting from or arising out of the use, misuse or failure of any equipment used by CONTRACTOR or any of its agents, employees or subcontractors, even if such equipment has been furnished, rented or loaned to CONTRACTOR by CITY. Any and all equipment furnished, rented or loaned to CONTRACTOR by CITY is provided on an as is basis.

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10 CITY MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED,

REGARDING ITS EQUIPMENT, AND HEREBY EXPRESSLY DISCLAIMS ALL

WARRANTIES OF ANY KIND, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTY OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.

The acceptance or use of any CITY equipment by CONTRACTOR or its agents, employees, or subcontractors shall be with all faults and shall be construed to mean that CONTRACTOR accepts full responsibility for and agrees to defend, indemnify and hold harmless CITY from and against any and all claims for any damage whatsoever resulting from the use, misuse or failure of such equipment. CONTRACTOR HEREBY RELEASES, WAIVES, DISCHARGES AND

CONVENANTS NOT TO SUE CITY FOR ANY AND ALL LIABILITY FROM ANY AND ALL CLAIMS RELATING TO ANY CITY EQUIPMENT.

14.0 INSURANCE

14.1 CONTRACTOR shall procure and maintain for the duration of this AGREEMENT insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the SERVICES and the results of that work by CONTRACTORS PERSONNEL. Insurance shall be placed with insurers with a current A.M.

Bests rating of no less than A and VII unless otherwise approved in writing by the CITYs Risk Manager.

14.2 CONTRACTOR shall obtain, and during the term of this AGREEMENT shall maintain, policies of general liability, automobile liability, contractual liability and property damage insurance from an insurance company or companies authorized to be in business in the State of California, in an insurable amount of not less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) aggregate or the limits specified below, whichever are greater. The insurance policies shall provide that the policies shall remain in full force during the full term of this AGREEMENT and shall not be canceled, terminated, or allowed to expire or not be renewed without forty-five (45) days prior written notice to CITY from the insurance company, and shall contain a blanket waiver of subrogation. Statements that the carrier will endeavor and failure to mail such notice shall impose no obligation or liability upon the company, its agents or representatives, will not be acceptable on insurance certificates. Maintenance of specified insurance coverage is a material element of this AGREEMENT.

14.3 Types and Amounts Required. CONTRACTOR shall maintain, at minimum, the following insurance coverage for the duration of this AGREEMENT:

14.3.1 Commercial General Liability (CGL). CONTRACTOR shall maintain CGL Insurance written on an ISO Occurrence form or equivalent providing coverage at least as broad as CG 00 01 which shall cover liability arising from any and all personal injury or property damage, including ongoing and completed operations, in the amount no less than $2,000,000.00 per occurrence and subject to an annual aggregate of $4,000,000.00. If limits apply separately to this project (CG 25 03 or 25 04) the general aggregate limit shall not apply. There shall be no endorsement or modification of the CGL limiting the scope of coverage for either insured vs. insured claims or contractual liability. All defense costs shall be outside the limits of the policy.

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11 If CONTRACTOR maintains higher limits than the limits shown above, the CITY shall be entitled to coverage for the higher limits maintained by the CONTRACTOR. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY. Any excess or umbrella policies being used to meet the required limits of insurance will be evaluated separately and must meet the same qualifications as the CONTRACTORs primary policy.

14.3.2 Commercial Automobile Liability. CONTRACTOR shall maintain Commercial Automobile Liability Insurance for all of the CONTRACTOR's automobiles, including owned, hired and non-owned automobiles, automobile insurance written on an ISO form CA 00 01 12 90 or a later version of this form or an equivalent form providing coverage at least as broad for bodily injury and property damage for a combined single limit of no less than $1,000,000.00 per occurrence. Insurance certificate shall reflect coverage for any automobile (any auto).

14.3.3 Workers' Compensation. CONTRACTOR shall maintain Workers Compensation insurance for all of CONTRACTOR's PERSONNEL who are subject to this AGREEMENT and to the extent required by applicable state or federal law, a Workers' Compensation policy providing at minimum $1,000,000.00 employers' liability coverage. The CONTRACTOR shall provide an endorsement that the insurer waives the right of subrogation against the CITY and its respective elected officials, officers, employees, agents and representatives.

14.3.4 Commercial Crime. CONTRACTOR shall maintain insurance coverage covering five hundred thousand dollars ($500,000) per employee loss covering dishonesty, forgery, alteration, theft, disappearance, and destruction (inside or outside).

14.3.4 Hazardous Waste and Environmental Pollution Liability. CONTRACTOR shall maintain Hazardous Waste and Environmental Pollution Liability coverage in the amount of three million dollars ($3,000,000) per incident at a minimum. If CONTRACTOR maintains broader coverage and/or higher limits than the minimums shown above, CITY requires and shall be entitled to the broader coverage and/or the higher limits maintained by CONTRACTOR. Any available insurance proceed in excess of the specified minimum limits of insurance and coverage shall be available to CITY.

14.4 The CITY and its officers, officials, employees, agents, representatives and volunteers shall be named as additional insureds on the required liability policies with respect to liability arising out of work or operations performed by or on behalf of the CONTRACTOR including materials, parts, or equipment furnished in connection with such work or operations. The CITY's additional insured status must be reflected on additional insured endorsement form (20 10 1185 or 20 10 1001 and 20 37 1001), which shall be submitted to the CITY.

14.5 All policies shall contain a provision stating that the CONTRACTORS policies are primary insurance and that insurance (including self-retention) of the CITY or any named insured shall not be called upon to contribute to any loss, as reflected in an endorsement at least as broad as CG 20 01 04 13, which shall be submitted to the CITY. This provision shall apply regardless Attachment 1
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12 of any language of the policy maintained by the CONTRACTOR during the term of this AGREEMENT.

14.6 Before CONTRACTOR shall employ any person or persons in the performance of the AGREEMENT, CONTRACTOR shall procure a policy of Workers' Compensation Insurance as required by the Labor Code of the State of California or shall obtain a certificate of self-insurance from the Department of Industrial Relations.

14.7 Prior to commencement of work under this AGREEMENT, CONTRACTOR shall furnish to the Contract Officer proof of the insurance required in this section. Failure by the Contract Officer to object to the contents of the certificate and/or policy endorsement or the absence of same shall not be deemed a waiver of any and all rights held by the CITY. Failure on the part of CONTRACTOR to procure or maintain in full force the required insurance shall constitute a material breach of contract under which the CITY may exercise any rights it has in law or equity including, but not limited to, terminating this AGREEMENT pursuant to Paragraph 7.1 above.

14.8 The CITY reserves the right to review the insurance requirements of this section during the effective period of the AGREEMENT and to modify insurance coverages and their limits when deemed necessary and prudent by City's Risk Manager based upon economic conditions, recommendation of professional insurance advisors, changes in statutory law, court decisions or other relevant factors. The CONTRACTOR agrees to make any reasonable request for the deletion, revision, or modification of particular insurance policy terms, conditions, limitations, or exclusions (except where those policy provisions are established by law, or are established by regulations that are binding upon either party to the contract, or are binding upon the underwriter to the contract).

Upon request by CITY, CONTRACTOR shall exercise reasonable efforts to accomplish such changes in policy coverages and shall pay the cost thereof.

14.9 Any deductibles or self-insured retentions are the responsibility of CONTRACTOR and must be declared to and approved by the CITY. At the CITY's option, the CONTRACTOR shall demonstrate financial capability for payment of such deductibles or self-insured retentions.

14.10 CONTRACTOR hereby grants to CITY a waiver of any right to subrogation that any insurer of said CONTRACTOR may acquire against the CITY by virtue of the payment of any loss under such insurance. This provision applies regardless of whether or not the CITY has requested or received a waiver of subrogation endorsement from the insurer.

15.0 DISPUTES

15.1 If a dispute should arise regarding the performance of this AGREEMENT, the following procedures shall be used to address the dispute:
a. If the dispute is not resolved informally, then, within five (5) working days thereafter, the CONTRACTOR shall prepare a written position statement containing the partys full position and a recommended method of resolution and shall deliver the position statement to the CONTRACT OFFICER.

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13 b. Within ten working (10) days of receipt of the position statement, the CONTRACT OFFICER shall prepare a response statement containing the CITYs full position and a recommended method of resolution and shall deliver the response statement to the CONTRACTOR.
c. After the exchange of statements, if the dispute is not resolved within ten working (10) days, the CONTRACTOR and the CONTRACT OFFICER shall deliver the statements to the City Manager who shall make a determination within ten working (10) days.

15.2 If the dispute remains unresolved for ten working (10) days following the City Managers determination, and the parties have exhausted the procedures of this section, the parties may then seek resolution by mediation or such other remedies available to them by law or in equity.

16.0 NOTICES

16.1 Any notices to be given under this AGREEMENT, or otherwise, shall be served by certified mail.

16.2 For the purposes hereof, unless otherwise provided in writing by the Parties hereto, the address of the Parties and the proper person to receive any notice on each Partys behalf is:

For CITY:

Leon Firsht, Director
Public Services & Engineering Department
City of Coronado
101 B Avenue
Coronado, CA 92118
For CONTRACTOR:

Name: Clean Earth Environmental Solutions, Inc.
933 First Avenue, Ste. 200
King of Prussia, PA 19406
Attn: Legal
With a copy to: [email protected]

16.4 CONTRACTOR represents and warrants that its employer's identification number is 26- 2836612, and its Department of Industrial Relations number is 1000014866.

17.0 CONTRACTORS CERTIFICATION OF AWARENESS OF IMMIGRATION REFORM AND CONTROL ACT OF 1986
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14 17.1 CONTRACTOR certifies that CONTRACTOR is aware of the requirements of the Immigration Reform and Control Act of 1986 (8 USC §§ 1101-1525) and has complied and will comply with these requirements including, but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors and consultants before they perform any SERVICES under this AGREEMENT.

18.0 GENERAL PROVISIONS

18.1 Accounting Records. CONTRACTOR shall keep records of the direct reimbursable expenses pertaining to the SERVICES and the records of all accounts between the CONTRACTOR and any subcontractors. CONTRACTOR shall keep such records on a generally recognized accounting basis. These records shall be made available upon request to the Contract Officer, or the Contract Officer's authorized representative, at mutually convenient times, for a period of three (3) years from the completion of the SERVICES.

18.2 Contract Officer. The Director of Public Services & Engineering shall serve as the CITYs Contract Officer for this AGREEMENT and has the authority to direct the CONTRACTOR, approve actions, request changes, and approve additional services within her/his authority. Any obligation of the CITY shall be the responsibility of the Contract Officer.

Excepting the provisions pertaining to dispute resolution, no other person shall have any authority under this AGREEMENT unless specifically delegated in writing.

18.3 Governing Law. This AGREEMENT and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this AGREEMENT shall be held exclusively in a state court in the County of San Diego. CONTRACTOR hereby irrevocably consents to service outside the State of California and to the personal jurisdiction of and exclusive venue in the state and federal courts in the County of San Diego, California and waives any objection to such jurisdiction or venue. CONTRACTOR hereby waives the right to remove any action from San Diego County as is otherwise permitted by California Code of Civil Procedure Section 394.

18.4 Business Certificate. CONTRACTOR and its subcontractors, if any, are required to obtain and maintain a City Business Certificate during the duration of this AGREEMENT.

18.5 Compliance with Law. The CONTRACTOR shall be responsible for complying and ensuring its subcontractors comply with all local, state, and federal laws, rules, regulations, orders, policies, protocols and guidance, whether or not said laws are expressly stated or referred to herein, including, but not limited to complying with COVID-19 sanitation protocols, health orders and guidance.

18.6 Bonds. [RESERVED]

18.7 Responsibility for Others. CONTRACTOR shall be responsible to the CITY for its services and the services of its subcontractors. CONTRACTOR shall not be responsible for the acts or omissions of other parties engaged by the CITY nor for their construction means, methods, techniques, sequences, or procedures, or their health and safety precautions and programs.

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15 18.8. Drafting Ambiguities. The Parties agree that they are aware that they have the right to be advised by counsel with respect to the negotiations, terms and conditions of this AGREEMENT, and the decision of whether or not to seek advice of counsel with respect to this AGREEMENT is a decision that is the sole responsibility of each Party. This AGREEMENT shall not be construed in favor of or against either Party by reason of the extent to which each Party participated in the drafting of the AGREEMENT.

18.9. Conflicts between Terms. If an apparent conflict or inconsistency exists between the main body of this AGREEMENT and the Attachments, the main body of this AGREEMENT shall control. If a conflict exists between an applicable federal, state, or local law, rule, regulation, order, or code and this AGREEMENT, the law, rule, regulation, order, or code shall control. Varying degrees of stringency among the main body of this AGREEMENT, the Exhibits, and laws, rules, regulations, orders, or codes are not deemed conflicts, and the most stringent requirement shall control. Each Party shall notify the other immediately upon the identification of any apparent conflict or inconsistency concerning this AGREEMENT and shall cooperate in good faith to resolve the same.

18.10 Non-Discrimination. CONTRACTOR shall not discriminate against any employee or applicant for employment because of sex, race, color, age, religion, ancestry, national origin, disability, military or veteran status, medical condition, genetic information, gender expression, marital status, or sexual orientation. CONTRACTOR shall take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their sex, race, color, age, religion, ancestry, national origin, disability, military or veteran status, medical condition, genetic information, gender expression, marital status, or sexual orientation and shall make reasonable accommodation to qualified individuals with disabilities or medical conditions. Such action shall include, but not be limited to the following: employment, upgrading, demotion, transfer, recruitment, or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship.

CONTRACTOR agrees to post in conspicuous places available to employees and applicants for employment any notices provided by CITY setting forth the provisions of this non-discrimination clause.

18.7 Rights Cumulative. All rights, options, and remedies of the CITY contained in this AGREEMENT shall be construed and held to be cumulative, and no one of the same shall be exclusive of any other, and the CITY shall have the right to pursue any one of all of such remedies or any other remedy or relief that may be provided by law or in equity, whether or not stated in this AGREEMENT.

18.8 Waiver. No waiver by either Party of a breach by the other Party of any of the terms, covenants, or conditions of this AGREEMENT shall be construed or held to be a waiver of any succeeding or preceding breach of the same or any other term, covenant or condition herein contained. No waiver of any default of either Party hereunder shall be implied from any omission by the other Party to take any action on account of such default if such default persists or is repeated, and no express waiver shall affect default other than as specified in said waiver.

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16 18.9 Third Parties. No provision contained in the AGREEMENT shall create or give to third parties any claim or right of action against the CITY or CONTRACTOR or their respective officers, directors, officials, employees, representatives, contractors, subcontractors or agents.

18.10 Survival. The provisions of the AGREEMENT that by their nature survive termination or final completion of the AGREEMENT, including all warranties, indemnities, payment obligations, and the CITY's right to audit CONTRACTOR's books and records, shall remain in full force and effect after final completion or any termination of the AGREEMENT.

18.11 Severability. In the event that any part of this AGREEMENT is found to be illegal or unenforceable under the law as it is now or hereafter in effect, either Party will be excused from performance of such portion or portions of this AGREEMENT as shall be found to be illegal or unenforceable without affecting the remaining provisions of this AGREEMENT.

18.12 Exhibits Incorporated. All Attachments/Exhibits referenced in this AGREEMENT are incorporated into the AGREEMENT by this reference.
[SIGNATURES CONTINUED ON NEXT PAGE]
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1 SD #4816-1915-4163 v1

19. SIGNATURES

19.1 Each signatory and Party hereto hereby warrants and represents to the other Party that it has legal authority and capacity and direction from its principal to enter into this AGREEMENT, and that all resolutions or other actions have been taken so as to enable it to enter into this AGREEMENT.

CITY: CONTRACTOR:

By: ______________________________
Tina Friend
City Manager
By: ______________________________
John Avdellas
Vice President, Manufacturing & Industrial
Sales
Date: _____________________________ Date: ______________________________ By: ______________________________
Mindy Rath
Senior Vice President, Sales & Customer
Service
Date: ____________________________
APPROVAL AS TO CONTENT: ____________________________________ ___________________ Leon Firsht Date Director of Public Services & Engineering
APPROVAL AS TO FORM: ____________________________________ ___________________ Johanna N. Canlas, City Attorney Date
ATTEST: ____________________________________ ___________________ Kelsea Holian, MMC, City Clerk Date I. REQUIRED CERTIFICATES:

1. CORPORATION CERTIFICATE

2. II. ATTACHMENTS

1. SCOPE OF SERVICES (ATTACHMENT A)
Exhibit I Scope of Work

2. FEE SCHEDULE/GENERAL INFORMATION (ATTACHMENT B);

3. LIST OF SUBCONTRACTORS/SUBCONTRACTORS (ATTACHMENT C); Attachment 1
City of Coronado Page 123

4. CERTIFICATION that CONTRACTOR has read, understands and will comply Provided (ATTACHMENT D);

5. NON-COLLUSION DECLARATION (ATTACHMENT E); and

6. STATE PREVAILING WAGE (ATTACHMENT F)

7. Request for Price Adjustment (ATTACHMENT G)

8. Notice to Cure (ATTACHMENT H)
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ATTACHMENT A

SCOPE OF SERVICES
I. GENERAL TERMS & CONDITIONS:

CONTRACTOR shall provide all labor, materials and supervision required to operate the Citys Hazardous Materials and Waste Management Program as elaborated in the Scope of Work (Exhibit I), which are incorporated herein by this reference. As further described below, CONTRACTOR shall provide to the Project Manager a written schedule of work to be done. CONTRACTOR is to coordinate the work with the Project Manager as to not interfere with City operations at City facilities where the program operates.

CONTRACTOR shall perform all necessary pedestrian and traffic control.

CONTRACTOR shall carefully examine the work site. The execution of this AGREEMENT by the CONTRACTOR shall be considered evidence that the CONTRACTOR has investigated, and is satisfied as to, the conditions to be encountered, the character and quality of the work to be performed and materials to be furnished, and the requirements of all documents referred to in this AGREEMENT.

CONTRACTOR shall maintain compliance with the City of Coronado Municipal Code, Title 61, regarding storm water run-off system discharge regulations and requirements, California Regional Water Quality Control Board, San Diego Region Order No. R9-2013- 0001 and National Pollutant Discharge Elimination System (NPDES) No. CAS0109266, as well as the Best Management Practices (BMPs) referred to in the CITYS Jurisdictional Runoff Management Plan (JRMP), Section 7, Industrial and Commercial, subsection 7.3.3, Updated BMP Requirements. Examples of such BMPs are described in the flyer Clean Coastlines, City of Coronado, a Pollution Prevention Guide for the Construction Community. This document may be read and/or downloaded from the Citys website at:
https://www.coronado.ca.us/315/Pollution-Prevention-Guidelines Violations of any of the requirements may lead to a civil penalty up to $10,000 per day, per violation and is considered a breach of the AGREEMENT.

CONTRACTOR performance shall present a professional image and a high standard of quality and technical competence at all times. Total responsibility for this is placed upon CONTRACTOR. If a conflict occurs between Best Management Practice and the specification, Best Management Practice shall prevail and the CITY shall be notified of any necessary changes to the specified operations/materials.

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II. CONTRACT DOCUMENTS
A. SCOPE OF WORK: See attached Exhibit I.

III. PERFORMANCE SPECIFICATIONS
A. GENERAL SPECIFICATIONS:

These specifications are intended to cover all labor, materials and supervision to provide all materials and supervision required to operate the Citys Hazardous Materials and Waste Management Program as shown on the plans. These required services are described in detail in Exhibit I. Work or materials of a minor nature that may not be specifically mentioned, but that may be reasonably assumed as necessary for the completion of this work shall be performed by CONTRACTOR as if described in the specifications.

B. CONTRACTOR SHALL:

1. Within three (3) work days after the effective date of the AGREEMENT, prepare and submit a schedule to the Project manager, showing specific day/date/time of work. Schedule is subject to preapproval by the Project manager.

2. Notify the Project manager prior to the scheduled day/date/time of changes for an alternate start date. Failure to meet schedule shall be deemed grounds for non-payment and/or contract termination.

C. NON-SCHEDULED/EXTRA WORK:

1. Evaluate the specific job and labor required upon arrival at the job site; develop an estimate at no cost to CITY of the expected hours, materials and job cost; and advise Project manager of cost prior to proceeding with the work. CITY reserves the right to accept or refuse CONTRACTORS offer.

1. Proceed with the work after receipt of written authorization by Project manager.

IV. PROJECT MATERIALS: Manufacturers names, trade names, brand names, or model numbers used in the specifications are for the purpose of describing and establishing general quality levels. Such references are not intended to be restrictive. Bids will be considered for alternative brands that meet or exceed the quality of the specifications listed for any item.

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V. GENERAL REQUIREMENTS:

A. CONTRACTOR SHALL:

1. CONTRACTOR, as well as any of its subcontractors, shall possess and maintain a current City of Coronado business certificate, professional license, and Department of Industrial Relations number.

2. Provide and maintain a telephone answering system that provides for contact during normal business hours, (8:00 a.m. to 5:00 p.m.) Monday through Friday.

3. Respond to calls within four (4) hours.

4. Abide by all applicable laws.

VI GENERAL CONDITIONS:

1. All work shall be subject to the inspection and approval by the Project manager or his/her designee at the site prior to acceptance and approval for payment.

2. Workers shall be courteous to the public and CITY staff utilizing the facilities, and shall be responsive only to the request of the Project manager, and shall direct all inquiries or requests to the Project manager. Exception: If the specific request involves public safety or security of the specific facility, CONTRACTOR shall immediately comply with the request.

IN ADDITION TO THE SPECIFICATIONS, THE FOLLOWING SHALL APPLY:

VII. TERMS AND CONDITIONS:

1. Payment: Payment shall be net 30 days from the date of the invoice. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.

2. Invoicing: Invoices shall be submitted no sooner than the first day of the service month being invoiced. CONTRACTOR shall mail an invoice to the following address:

Accounting Technician
Public Services & Engineering Department
City of Coronado
101 B Ave
Coronado, California 92118
Invoices shall be subject to the routine processing requirements of the CITYS Department of Administrative Services.

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3. Authorized Work: Payment shall only be made to the CONTRACTOR for work authorized by this AGREEMENT.

4. Default: In case of default by the CONTRACTOR, the CITY may procure the service from other sources and may deduct costs from the unpaid balance due the CONTRACTOR. The prices paid by the CITY shall be the prevailing market price at the time such purchase is made. This is in addition to any other remedies available at law or in equity.

5. Change of Ownership: CONTRACTOR agrees that if there is a change in ownership prior to completion of this AGREEMENT, the new owners will be required under terms of sale to assume this AGREEMENT and complete it to the satisfaction of the CITY. The CITY reserves the right to approve a change in ownership.

6. CONTRACTOR Work Hours and Safety Standards: The CONTRACTOR shall ensure compliance with all safety and hourly requirements for employees, in accordance with Federal, State, and local safety and health regulations and laws.

Equipment operation will be in compliance with the CITYs noise ordinance.

7. Material Safety Data Sheets: CONTRACTOR is required to provide Material Safety Data Sheet (MSDS) for any hazardous substances handled as required by the California State Labor Code, Sections 6382 and 6390, and the Health and Safety Code of the California Administrative Code. MSDS sheets for each item shall be sent to:

Environmental Services Division
Public Services & Engineering Department
City of Coronado
101 B Ave
Coronado, California 92118

8. Patent/Copyright Materials: Unless otherwise expressly provided in this AGREEMENT, CONTRACTOR shall be solely responsible for clearing the right to use any patented or copyrighted materials in the performance of this AGREEMENT.

9. Declared Emergency Purchasing: In the event of an emergency or where the CITY is declared a disaster area by the County, State or Federal Government, this AGREEMENT may be subjected to unusual usage. CONTRACTOR shall service the CITY during an emergency or declared disaster under the same terms and conditions that apply during non-disaster circumstances. The pricing quoted within shall apply to servicing the CITYS needs regardless of the circumstances.

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10. Terms and Conditions: The only terms and conditions that will be applicable to the interpretation of this AGREEMENT are those issued by the Contract Officer.

The CONTRACTOR acknowledges that CONTRACTOR has read and agrees to all terms and conditions contained in this AGREEMENT.

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EXHIBIT I

HAZARDOUS MATERIALS AND WASTE MANAGEMENT PROGRAM

SCOPE OF WORK
CONSULTANT shall provide the CITY with the following services for the PROJECT (collectively, the DESCRIBED SERVICES):

The Scope of Services involves all necessary staffing, training, and operations required to successfully run the Citys Hazardous Waste Management Program, including but not limited to:

1. Contractor shall operate the Citys Permanent Household Hazardous Waste Collection Facility and Household Hazardous Waste Collection Events.

2. Contractor shall comply with all applicable state and federal laws and regulations governing the collection, storage, identification, handling, packaging, transportation, transfer, and disposal of hazardous waste. Contractor shall be responsible for maintaining knowledge of any and all changes to applicable laws and regulations.

3. Contractor shall provide a team of at least two (2) experienced, certified personnel who shall work together to sort and lab-pack waste on City premises. Personnel assigned to City program must be approved by the City. Contractor shall ensure adequate level of staffing at events to provide customer service to the satisfaction of the City. The City reserves the right to require staffing adjustments.

4. Contractor shall assign one (1) site supervisor to work all City Hazardous Waste Collection Events. Contractor shall notify City thirty (30) days in advance in the event of a requested replacement of the assigned site supervisor. The City reserves the right to require staffing adjustments.

5. Contractor shall identify and containerize all abandoned hazardous wastes collected by City personnel in the public right-of-way once such wastes have been brought to the City Public Services Yard for processing.

6. Contractor shall containerize and prepare all City generated wastes, both from Household Hazardous Waste Events and City operations at various facilities throughout the City including Glorietta Bay Marina and the Coronado Golf Course, for transport and disposal at least once every ninety (90) days.

7. Contractor shall provide all necessary materials and equipment required for proper separation, containerization, handling, storage, transport, and disposal of hazardous waste materials collected at Collection Events and in the normal course of City operations.

8. Contractor shall transport hazardous wastes collected from the City to designated facilities for recycling, fuels blending, treatment, neutralization, transformation, destruction, incineration, or other disposal.

9. Contractor shall provide a spill prevention and emergency response plan for all services performed pursuant to its contract with the City.

10. Contractor shall provide personal protective equipment for contractors personnel. City shall provide fire extinguishers, floor coverings, and other necessary spill containment materials for the work area.

11. Contractor shall manifest all hazardous waste lawfully and efficiently to the satisfaction of the DTSC, California DOT, US DOT, EPA, and EPA permitted disposal facilities. All Attachment 1
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waste shall be transported under manifest using the City EPA generator identification numbers.

12. Contractor shall provide City with a copy of all legally required manifests and/or bills of lading prior to transporting hazardous waste from the site.

13. The City shall be responsible for the disposal of solid waste that is considered nonhazardous and generated by consolidation or lab-packing of materials.

14. At least annually, the Contractor and CITY shall determine an agreed upon schedule for Household Hazardous Waste Collection Events, Hazardous Waste Shipments, and other recurring events typical of a Hazardous Waste Management Program.

15. At least annually, assist City and City Consultants with review of its Hazardous Materials Business Plan and Operations Plan for its Permanent Household Hazardous Waste Collection Facility located at 101 B Ave, Coronado.

16. Other incidental services and activities requested by the City.

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City of Coronado
RFP Haz Materials and Waste Mgmt. Services

RATE SHEET

ATTACHMENT B

FEE SCHEDULE/GENERAL INFORMATION
In compliance with the Request for Proposals the CONTRACTOR hereby agrees to furnish all labor, materials, equipment and supervision to perform the proposed services that are described in the below listed enclosures; and to do so in strict accordance with the provisions of this AGREEMENT.

PAYMENT FOR SERVICES
I. PAYMENT FOR LABOR HOURS: Payments to the CONTRACTOR for their staff time associated with performing DESCRIBED SERVICES (with the exception of labor related to shipments) shall be made in the form of monthly payments due for the hours worked by CONTRACTOR personnel during the preceding month. W i t h i n 3 0 d a y s o f s e r v i c e s r e n d e r e d CONTRACTOR shall furnish these in a written timecard to CITY in a format to be approved by CONTRACT OFFICER. The original invoice shall be provided for any subcontracted services. Normal processing time for payments is four (4) weeks.

LABOR RATES HOURLY RATE

1. SITE SUPERVISOR $66/hour*
Billed Portal to Portal. Straight Time rate provided, Overtime to be billed at 1.5x

2. TECHNICIAN $54/hour*
Billed Portal to Portal. Straight Time rate provided, Overtime to be billed at 1.5x II. DISPOSAL CHARGES. Payments to the CONTRACTOR for disposal of generated wastes at City Facilities shall be made following approved regular shipments based on agreed upon pricing per type of material as listed below:

DISPOSAL RATES (Continued on Next Page)
Material Alt.

Description
Unit of
Measurement
Price
Alternate fuel, <1"" Sludge, (<3% halogens), BTU > 5000, for thermal treatment AF01 DR55 $227.00 Alternate fuel, 0 25% sludge, (<3% halogens), BTU > 5000, for thermal treat AF02 DR55 $275.00 Alternate fuel, 25 50% sludge, (< 3% halogens), BTU > 5000, for thermal treat AF03 DR55 $332.00 Alternate fuel, >50% sludge, (<3% halogens), BTU >5,000, for thermal treat AF04 DR55 $425.00 Loosepack paint, fuel AF06 CYB $845.00
Loosepack paint, fuel, processable, for thermal treatment AF06 DR55 $295.00 Aerosols, cans of paints, solvents, for depressurization and fuel blending, RCRA AF08 CYB $750.00 Aerosols, cans of paints, solvents, for depressurization and fuel blending, RCRA AF08 DR55 $251.00 Aerosols/paint, flammable or non flammable INC01 CYB $1,750.00 Aerosols, pesticide, adhesive, corrosive INC02 DR30 $388.00 Lab Pack, Incineration, Pesticides INC14 F DR55 $295.00 Lab Pack, Incineration, Organic Poisons INC14 P DR55 $295.00 Labpack, Reactive (D003), PIH Chemicals, P listed Chemicals INC15 LB $9.53 Lab Pack, Incineration, Flammable Solids (DOT 4.1) INC15 D1 LB $9.53 Attachment 1
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RFP Haz Materials and Waste Mgmt. Services
Lab Pack, Incineration, Reactive, Organic Peroxides (DOT 5.2) INC15 E2 LB $9.53 Cigarette Lighters for Incineration INC19 6 LB $2.25
Labpack landfill, non regulated LF06 CYB $415.00
Labpack landfill, non regulated LF06 DR5 $95.00
Labpack landfill, non regulated LF06 DR15 $125.00
Labpack landfill, non regulated LF06 DR30 $155.00
Labpack landfill, non regulated LF06 DR55 $195.00
Landfill wet, solids with free liquids, 90% max liquids, solidify, California st LF08 DR5 $95.00 Landfill wet, solids with free liquids, 90% max liquids, solidify, California st LF08 DR15 $125.00 Landfill wet, solids with free liquids, 90% max liquids, solidify, California st LF08 DR30 $175.00 Landfill wet, solids with free liquids, 90% max liquids, solidify, California st LF08 DR55 $225.00 Landfill wet, solids with free liquids, 90% max liquids, solidify, California st LF08 TP275 $1,100.00 Non baleable debris, for micro/macro encapsulation, (Subtitle C) LF10 CYB $850.00 Non baleable debris, for micro/macro encapsulation, (Subtitle C) LF10 DR5 $111.00 Non baleable debris, for micro/macro encapsulation, (Subtitle C) LF10 DR15 $187.00 Non baleable debris, for micro/macro encapsulation, (Subtitle C) LF10 DR55 $491.00 Mercury bulbs, for reclamation REC06 LB $1.45
Oil, (with <10% water), for re refining, recycle REC07 DR55 $194.00 Antifreeze (ethylene glycol), for recycle REC08 DR55 $175.00 Lithium Metal Batteries REC09 LB $4.50
NiCad Batteries REC11 LB $1.25
Mercury REC13 LB $65.00
Zinc alkaline batteries, for recycle REC24 LB $0.95
Mercury Vapor/Sodium/Other Bulbs for Recycle Includes HIP, LPS, HID, HPS, ARC,
REC42 LB $2.25
Latex paint, loosepack, lab pack, for re REC49 DR5 $131.00 Latex paint, loosepack, lab pack, for re REC49 DR15 $163.00 Latex paint, loosepack, lab pack, for re REC49 DR30 $238.00 Latex paint, loosepack, lab pack, for re REC49 DR55 $397.00 Fire extinguishers for recycle REC60 Each $34.00
Propane REC61 Each $24.00
Treatable oxidizer, Labpack STAB06 6 DR55 $940.00
Lab Pack, Treatment, Inorganic Acids WAT16 A DR5 $115.00 Lab Pack, Treatment, Inorganic Acids WAT16 A DR55 $475.00 Lab Pack, Treatment, Inorganic Bases WAT16 B DR55 $425.00 Additional Pricing Note/Assumptions
ER Services will be billed at Cost + 25% if needed.

Any additional equipment, supplies, training, ad hoc services, etc. that are not included above will be quoted on a case by case basis as needed.

As noted in the Q&A, rates above do NOT reflect prevailing wage. If prevailing wage is required, prices will be adjusted.

Standard Pricing Conditions
This section and the terms and conditions apply to this quote unless superseded by a service agreement.

Pricing is based on the information provided and will be confirmed following receipt of a completed waste profile. All pricing is pending profile approval and/or waste sample analysis.

Pricing is based on the volume assumptions provided. Clean Earth reserves the right to adjust pricing if waste quantity differs from what was provided.

A minimum charge of $325 applies to all invoices.

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RFP Haz Materials and Waste Mgmt. Services
Transportation, labor and equipment is portal to portal, and requires a four hour minimum unless otherwise specified.

Unless otherwise specified, transportation rates include one hour of loading at the customer facility. Demurrage rates will apply after one hour and will be billed in 15 minute increments.

All invoices are subject to applicable Federal, State, and local taxes & fees as well as an Energy & Insurance recovery charge tied to the National monthly average price for diesel fuel as published by the Department of Energy. More info at https://www.cleanearthinc.com/energy and insurance fees/
E Manifest Fee's will be applied.

CONTRACTOR will provide requests for cost adjustments per the terms of the agreement.

Waste Specific Conditions
Disposal prices for gas cylinders are for those with original label, operable valve and in acceptable DOT shipping condition.

Unknown identification fee of $350 may be charged for each unknown gas that is sampled and analyzed
A confirmation fee of $200 may be charged for each suspected gas that requires confirmation due to lack of original label. If results do not match suspected contents, then unknown ID rate will apply along with additional disposal costs if applicable.

Inoperable valve fee: No charge for Category A cylinders. For Categories B thru E, a tapping fee of $350 per cylinder will apply regardless of size of cylinder. For categories F & G, inoperable valve fee will be Case by Case.

Batteries not in original manufacturers packaging must have both ends taped to avoid arc.

General Disposal Terms and Conditions
Bulk waste is typically defined as tanker or roll off loads.

Non bulk waste means drums, boxes, totes, pails, bags, and cubic yard boxes and other containerized waste.

Electronic profiling is included in the price. Paper profiles will be charged at $50 each.

Unless otherwise specified, prices quoted do not include the following:
*Radioactive Waste *Biohazard or Infectious Waste
*Explosives of any type *Liquid or free mercury
*Isocyanates *Reactive materials (metals, solids, liquids) Attachment 1
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ATTACHMENT D
A POLLUTION PREVENTION GUIDE FOR THE CONSTRUCTION INDUSTRY

BROCHURE
I certify that I have read, understand and will comply with the procedures described in A Pollution Prevention Guide for the Construction Industry brochure located in the attached web address:
https://www.coronado.ca.us/315/Pollution-Prevention-Guidelines CONTRACTOR NAME: ___________________________________________________ SIGNATURE DATE ________________________________________________________________________ NAME AND TITLE (PRINTED) Clean Earth Environmental Solutions, Inc.

Larry Whyde, Director of RFP's
1/5/24
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ATTACHMENT F

STATE PREVAILING WAGE RATES AND OBLIGATIONS
Prevailing Wage Rates: This project is a "public work" in accordance with California Labor Code §§1720, et seq. It is the sole responsibility of the CONTRACTOR to ensure that all workers employed in the execution of the AGREEMENT are paid the correct prevailing wage rate. CONTRACTOR is required to comply with California Labor Code Sections 1771, 1775, 1776, 1777.5, 1813 and 1815, which are incorporated by reference, and the CONTRACTOR agrees to comply with all of the abovereferenced provisions and all other statutes or regulations that may be applicable to the performance of the DESCRIBED SERVICES. Specifically, CONTRACTOR agrees to:
a. Pay all workers not less than the general prevailing rate of per diem wages for work of similar character in the locality in which the public work is performed. b. Pay all workers not less than the general prevailing rate of per diem wages for holiday and for overtime work that exceeds 8 hours in one day and 40 hours in one week. c. Adhere to the compliance measures outlined in Labor Code section 1775(b) for any subcontractor that the CONTRACTOR chooses to use on this project. d. Maintain, certify and make available for inspection, payroll records as required by Labor Code section 1776.
e. Comply with all apprenticeship requirements pursuant to Labor Code section 1777.5.

Not less than the State general prevailing wages, as determined by the Director of the Department of Industrial Relations, shall be paid by the CONTRACTOR and its subcontractors to all workers employed on the project, as applicable. The statutory provisions for penalties for failure to pay prevailing wages and for failure to comply with state's wage and hour laws will be enforced.

CITY has obtained from the Director of the Department of Industrial Relations said Director's General Prevailing Wage Determinations for the locality in which the work is to be performed. Said determinations are on file and available for review online at the Department of Industrial Relations website located at: http://www.dir.ca.gov/DLSR/PWD
SB 854 Notice: CITY public works projects are subject to compliance monitoring and enforcement by the Department of Industrial Relations (DIR) in accordance with Labor Code Section 1771.4(a)(1).

As part of this program, CONTRACTORS and subcontractors on Public Works Projects are required to be registered with the DIR in accordance with Labor Code Section 1725.5. Unregistered CONTRACTORS are not qualified to bid on, be listed in a bid, listed as a subcontractor, or engage in the performance of any public works contract, all as more particularly described in Labor Code Section 1771.1(a). CITY has no duty to accept a bid or enter into a contract without proof of the CONTRACTORs current registration pursuant to Labor Code Section 1771.1(b). The prime CONTRACTOR shall be required to post the job site with all notices required by regulations per Labor Code Section 1771.4(a)(2), whether or not CITY also posts.

Labor Code Compliance: CONTRACTOR shall comply with the provisions of the Labor Code requiring the payment of prevailing wages on public works, commencing with Section 1720. In accordance with Labor Code Section 1775, the CONTRACTOR shall forfeit an amount, as determined by the Labor Commissioner, for each worker paid less than the applicable prevailing wage rate for the work or craft in which that worker is employed for any work done under the AGREEMENT by SD #4816-1915-4163 v1
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CONTRACTOR or by any subcontractor. CONTRACTOR agrees to pay the difference between the prevailing wage rate and amount paid to each worker in accordance with Labor Code Section 1775 (a)(2)(E).

Pursuant to Labor Code Section 1770, the Director of the DIR has ascertained the general prevailing rate of per diem wages and a general prevailing rate for legal holiday and overtime work for each craft required for execution of the AGREEMENT. In accordance with Labor Code Section 1773.2, copies of the prevailing rate of per diem wages are on file and can be viewed during normal business hours at Coronado City Hall, located at 1835 Strand Way, Coronado, CA 92118. CONTRACTOR shall post a copy of the applicable prevailing wage rates at the job site.

Wage rates set forth are the minimum that may be paid by the CONTRACTOR. Nothing herein shall be construed as preventing the CONTRACTOR from paying more than the minimum rates set. No extra compensation whatsoever will be allowed by the CITY due to the inability of CONTRACTOR to hire labor at minimum rates, nor for necessity for payment by CONTRACTOR of subsistence, travel time, overtime, or other added compensations, all of which possibilities are elements to be considered and ascertained to CONTRACTORs own satisfaction in preparing its bid or entering into the AGREEMENT.

If it becomes necessary to employ crafts other than those listed in the General Prevailing Wage Rate, CONTRACTOR shall obtain a wage rate determination. The rates thus determined shall be applicable as minimum from the time of initial employment. CONTRACTOR shall be responsible for paying the applicable rate.

CONTRACTOR and each subcontractor shall keep, certify and make available accurate payroll record in accordance with Labor Code Sections 1771.4(a)(3) and 1776. The record shall contain the names, addresses, social security numbers, work classifications, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by CONTRACTOR and/or subcontractor in connection with the DESCRIBED SERVICES. Payroll records shall be certified and shall be on forms provided by the Division of Labor Standards Enforcement, or shall contain the same information as those forms. Upon written request by the CITY, CONTRACTORs and subcontractor's certified payroll records shall be furnished within 10 days. CONTRACTORs and subcontractor's certified payroll records shall be available for inspection at the principal office of the CONTRACTOR.

Apprentices: CONTRACTOR and each subcontractor shall comply with the requirements of Labor Code Section 1777.5, and any related regulations regarding the employment of registered apprentices.

Properly registered apprentices shall be employed in the execution of the DESCRIBED SERVICES at the ratios required, but in no case shall the ratio be less than one hour of apprentice work for every five hours of journeyman work. Every apprentice shall be paid the standard wage paid to apprentices under the regulations of the craft or trade at which the apprentice is employed, and shall be employed only at the work of the craft or trade to which the apprentice is registered. The CONTRACTOR shall be responsible for compliance with Labor Code Section 1777.5 for all apprenticeable occupations.

Workers Compensation: CONTRACTOR and each subcontractor will be required to secure the payment of workers compensation to his or her employees and shall comply with the requirements of Labor Code Section 3700, and any related regulations regarding workers compensation.

SD #4816-1915-4163 v1
Attachment 1
City of Coronado Page 143
SD #4816-1915-4163 v1
In signing this AGREEMENT, CONTRACTOR certifies as follows:
I hereby certify that I have read and examined Sections 3700 and 3800 of the California Labor Code. I am aware of and will comply with Section 3700 of the Labor Code, requiring every employer to be insured against liability for workers' compensation or to undertake self-insurance before commencing any of the work. I further certify that if I should consult, contract or subcontract with any person, firm, or company to do all or any part of the work for which this AGREEMENT covers, I shall assure compliance by CONTRACTOR or with Sections 3700 and 3800 of the State Labor Code. I further certify that all CONTRACTORS (both primary and subcontractors) are registered with the State of California Department of Industrial Relations in compliance with Labor Code Section 1725.5.
Attachment 1
City of Coronado Page 144
SD #4816-1915-4163 v1

ATTACHMENT G

REQUEST FOR PRICE ADJUSTMENT
Hazardous Materials and Waste Management Services
Contract No. 24-PS-eS-800
Date Submitted: [Insert date of submittal of request to CITY] Term Year: [Current Term Year]
Requested Effective Date of Adjustment: October 15, [INSERT YEAR HERE] Reasons for Price Adjustment:

Please check the applicable reason(s) for this request:
[ ] Significant increase in the cost of labor or materials. [ ] Regulatory changes or compliance requirements.
[ ] Unexpected and unavoidable circumstances.
[ ] Other (Please specify): ______________________________ Justification:
(Provide a detailed explanation of the reason(s) selected above, including any supporting documentation or evidence.)
Proposed Price Adjustment:

Current Labor Price: $_____________
Labor Price Adjustment: $_____________ (if applicable)
Current Materials Price: (Please attach detailed Disposal Rates Sheet for all materials subject to disposal under this agreement, including those not subject to an adjustment request) Materials Price Adjustment: (In the detailed Disposal Rate Sheet, please include a current price and a request adjusted price in separate columns. For materials subject to disposal under this agreement that no price adjustment is request, please write no change in the adjusted price column).

Attachments:

Please list all supporting documents attached to this request:

1. [Attach Supporting Document 1]

2. [Attach Supporting Document 2]

3. [Attach Supporting Document 3]
Attachment 1
City of Coronado Page 145

ATTACHMENT H

NOTICE TO CURE
Hazardous Materials and Waste Management Services
Contract No. 24-PS-eS-800
To: [Contractor's Name]
Address: [Contractor's Address]
City: [Contractor's City]
State: [Contractor's State]
Zip Code: [Contractor's Zip Code]
Date: [Date]
Effective Date: [Effective Date]
Dear [Contractor's Name],
This Notice to Cure is issued in accordance with the terms and conditions of the above-referenced contract between the City of Coronado and [Contractor's Name], hereinafter referred to as the "Agreement." It has come to our attention that the Contractor has not fully complied with certain contractual obligations, as specified in Section 8 of the Agreement. This failure to perform as agreed poses a potential risk to the interests of the City, and it is imperative that these issues are addressed promptly and appropriately.

Specifically, the following issues have been identified: [Detailed description of issues as necessary]
You are hereby directed to cure these deficiencies and bring the performance of the Agreement into compliance with its terms and conditions within [Specify a reasonable timeframe depending on severity of breach] from the date of this notice. Failure to cure the deficiencies within the specified timeframe may result in further actions, including but not limited to termination of the Agreement, withholding of payments, or legal remedies, as stipulated in the Agreement and relevant laws.

Please acknowledge receipt of this Notice to Cure in writing or email to the Citys Project Manager within 5 business days of receiving this notice. Your response should include a clear plan of action and a timeline for addressing and rectifying the identified issues. This notice does not waive any of the City's rights or remedies under the Contract, at law, or in equity.

Sincerely,
Name]
[Title]
[Organization]
[Contact Information]
SD #4816-1915-4163 v1
Attachment 1
City of Coronado Page 146

CITY COUNCIL STAFF REPORT
January 16, 2024 5d
APPOINT SPECIAL COUNSEL FOR THE NOVEMBER 2024 GENERAL ELECTION AND

AUTHORIZE THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES

AGREEMENT WITH SPECIAL COUNSEL TO PROVIDE SPECIAL LEGAL SERVICES FOR MATTERS RELATED TO THE NOVEMBER 2022 GENERAL ELECTION TO BE HELD IN THE

CITY OF CORONADO AS REQUIRED BY CORONADO MUNICIPAL CODE RECOMMENDATION:

Appoint Helen Holmes Peak, of the firm Lounsbery, Ferguson, Altona, & Peak LLP, as special counsel for the upcoming 2024 General Election and authorize the City Manager to execute the Professional Services Agreement.

BACKGROUND:

Coronado Municipal Code Section 1.84.070(A) requires that “At least 90 days prior to a City election, the City Council shall appoint a special counsel for that election…” in case of complaints of alleged violations of the City’s elections code. Section 1.84.080(D) states that, “Review, investigation, enforcement, litigation, and prosecution under this chapter shall be commenced and carried out only by an appointed special counsel.” In 2019, the City Clerk’s Office issued a request for proposals to solicit for these services. From the received proposals, Ms. Peak was selected and is recommended again for this election cycle because of her familiarity with the City of Coronado’s election requirements and extensive experience in municipal law.

ANALYSIS:

The City of Coronado has previously utilized the special counsel services of Helen Holmes Peak, of the firm Lounsbery, Ferguson, Altona, & Peak, since 2006 for general and special elections.

FISCAL IMPACT:

The firm will be retained on a time and materials basis. The hourly fee for service is $375 per hour for Ms. Peak. Previous costs incurred for special counsel in 2020 and 2022 were $12,482 and $5,521, respectively.

ALTERNATIVE:

The City Council may choose to appoint an alternative special counsel.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

City of Coronado Page 147
ATTACHMENTS:

1. Coronado Municipal Code Sections 1.84.070, 1.84.080

2. Draft Professional Services Agreement with Helen Holmes Peak Submitted By: City Clerk's Office / Kelsea Holian
City of Coronado Page 148
Attachment 1
City of Coronado Municipal Code

1.84.070 Appointment of special counsel.

A. At least 90 days prior to a City election, the City Council shall appoint a special counsel for that election and such additional special counsel as may be required, on such terms and conditions as the City Council deems appropriate.

B. The special counsel shall be the District Attorney, the Attorney General, or such other qualified and independent special counsel or combination of the foregoing as may be appointed by the City Council.

1.84.080 Enforcement.

A. Review and Investigation of Complaints.

1. The City’s review and investigation of complaints of alleged violations of this chapter shall be commenced and carried out only by an appointed special counsel.

2. If the special counsel determines that there is a reason to believe that a violation of this chapter has occurred, special counsel shall conduct an investigation as it deems necessary for the enforcement of this chapter.

3. The special counsel shall have such investigative powers as are necessary for the performance of duties described in this chapter and may demand and shall be furnished records of campaign contributions and expenditures of any person or committee subject to this chapter.

In the event that production of such records is refused, the special counsel may commence civil litigation to complete such production.

B. Persons residing in the City who believe that a violation of this chapter has occurred may file a written complaint for review by the special counsel. If the complaint presents probable cause to believe that a violation has occurred, the special counsel will initiate an investigation of such violation.

C. Action to Enforce. If the special counsel determines that there is good reason to believe that a violation of this chapter has occurred, special counsel may commence such administrative, civil, or criminal legal action as it deems necessary for the enforcement of this chapter.

D. Review, investigation, enforcement, litigation, and prosecution under this chapter shall be commenced and carried out only by an appointed special counsel.

E. Activity by special counsel in accordance with this chapter shall not be subject to review or control by the City Council or City Attorney.

F. The City Attorney shall not review, investigate, prosecute or otherwise deal with any alleged violation of this chapter, but shall defend the constitutionality and legality of this chapter in any civil proceeding in which the City or the City Council is a party.

G. Any action alleging a violation of this chapter must be commenced no later than four months after the mandatory filing date for semi-annual statements which cover the period during which the violation is alleged to have occurred, but in no case later than six months from the date of the related election.

City of Coronado Page 149
City of Coronad o

PROFESSIONAL SERVICES AGREEMENT

FOR SPECIAL LEGAL SERVICES FOR MATTERS RELATED TO ELECTIONS THIS Professional Services Agreement ("AGREEMENT") is made and entered into this 16th day of January 2024 by and between THE CIPi' OF CORONADO, ("CITY"), and, LOUNSBERY FERGUSON ALTONA & PEAK LLP, ("CONSULTANT") (collectively "PARTIES").

WHEREAS, the CITf requires legal services of independent special counsel to assist with matters related to special and general elections; and WHEREAS, the CIT>' has determined that CONSULTANT is qualified by experience and ability to perform the services desired by the CITi', and CONSULTANT is willing to perform such services; and
WHEREAS, CONSULTANT will conduct all the work as described and detailed in this AGREEMENT to be provided to the CITY.

NOW, THEREFORE, the PARTIES hereto mutually covenant and agree with each other as follows:

1. PROFESSIONAL SERVICES.

1. 1. Scope of Services. The CONSULTANT shall perform the PROFESSIONAL SERVICES as set forth in the written Scope of Services, attached as Exhibit "A" Scope of Services and Fee, at the direction of the CITf. CIT»' shall provide CONSULTANT access to appropriate staff and resources for the coordination and completion of the projects under this AGREEMENT.

1.2. Modification of Scope of Services. CITf may order changes to the Scope of Services within the general scope of this AGREEMENT consisting of additions, deletions, or other revisions. If such changes cause a change in the CONSULTANT'S cost of, or time required for, completion of the Scope of Services, an equitable adjustment to CONSULTANT'S compensation and/or contract time shall be made, subject to the CITY'S approval. All such changes shall be authorized in writing, executed by CONSULTANT and CITi'.

2. DURATION OF AGREEMENT.

2. 1 Term. The services to be provided by CONSULTANT under this Agreement shall begin as of the date of this Agreement and shall remain in full force and effect unless and until the parties hereto terminate the same. At that time, any of the terms and conditions of this Agreement may be renegotiated.

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Coronado City CouncilJanuary 16, 2024

Coronado City Council
January 16, 2024