Agenda packet — Coronado City Council, November 5, 2024 (part 1 of 4)

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, November 05, 2024
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

REGULAR MEETING – 4:00 P.M.

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

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

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37202000044167CUTTCTL San Diego Superior Court Case No. 37202100049694CUTTCTL 4 DititCtfAlCND082360
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City of Coronado Page 1
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

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

5. 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.

6. 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 October 15, 2024

4. PRESENTATIONS
a. 2024 STATE LEGISLATIVE SESSION SUMMARY PRESENTATION
b. UPDATE ON THE CITY OF CORONADO'S PARKING ENFORCEMENT

PROGRAM

5. CONSENT CALENDAR:

ORDINANCESONTHISAGENDA
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City of Coronado Page 2
a. 2024 STATE LEGISLATIVE SESSION SUMMARY PRESENTATION
b. UPDATE ON THE CITY OF CORONADO'S PARKING ENFORCEMENT

PROGRAM

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 202425
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. AUTHORIZE FIVEYEAR, $500,000 CHARTER COMMUNICATIONS CONTRACT FOR LEASED FIBER OPTIC NETWORK SERVICES FOR CITY INTERNET AND NETWORKING NEEDS
Recommendation: Authorize the City Manager to execute a contract with Charter Communications Operating, LLC (“Spectrum Enterprise”) to provide fiber optic networking, private networking, and Internet services to City buildings for a contract term of five (5) years and approve a contract not to exceed amount of $500,000 including contingency to account for future usage increases or service expansion. d. APPROVAL OF THE 2025 CITY COUNCIL MEETING SCHEDULE
Recommendation: Request the City Council approve scheduling the Regular City Council Meetings for calendar year 2025.
e. REVIEW AND APPROVE THE RECOMMENDATIONS OF THE CULTURAL ARTS COMMISSION TO INSTALL NEW HOLIDAY AND STAY LOCAL
THEMED BANNERS ON THE ORANGE AVENUE CORRIDOR STREET
LIGHT POLES FROM FIRST STREET TO AVENIDA DE LAS ARENAS
NOVEMBER 2024 THROUGH MARCH 2025
Recommendation: Review and approve the recommendation of the Cultural Arts Commission to accept six new holiday and stay local themed banner designs.

Display all six designs from late November 2024 through early January 2025 and then replace holiday banners with additional shop local banners through March 2025.
f. ADELLA AND YNEZ UNDERGROUNDING PROJECT: ACCEPT THE SDGE COST ESTIMATE OF $990,760 FOR THE SDGE PORTION OF
UNDERGROUNDING OF OVERHEAD FACILITIES; AND AUTHORIZE THE CITY MANAGER TO ENTER INTO AGREEMENTS WITH UTILITY

PROVIDERS
Recommendation:

1. Find the proposed undergrounding of overhead facilities on Adella Lane and Ynez Place exempt from CEQA pursuant to State CEQA Guidelines section 15302; accept the SDGE cost estimate of $990,760 for the SDGE portion of undergrounding of overhead facilities; authorize the City Manager to enter into an agreement with SDGE and provide a deposit in said amount; initiate joint trench offers with AT&T and Charter Communications; enter into agreements with AT&T and Charter Communications including any fees/deposits; all in a form as approved by the City Attorney.

2. Authorize the City Manager to enter into any other agreements and to idthdit/fidttithjtllithi
City of Coronado Page 3
(pg. 14)
(pg. 80)
(pg. 104)
(pg. 107)
(pg. 110)
COST ESTIMATE OF $990,760 FOR THE SDGE PORTION OF
UNDERGROUNDING OF OVERHEAD FACILITIES; AND AUTHORIZE THE CITY MANAGER TO ENTER INTO AGREEMENTS WITH UTILITY

PROVIDERS
Recommendation:

2. Authorize the City Manager to enter into any other agreements and to provide any other deposits/fees as required to continue the project all within the project budget.

6. COMMUNICATIONS ORAL:

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

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

8. PUBLIC HEARINGS:
a. PUBLIC HEARING: APPEAL OF THE HISTORIC RESOURCE COMMISSION DECISION THAT THE PROPERTY AT 514 FIRST STREET MEETS THE CRITERIA TO BE DESIGNATED AS A HISTORIC RESOURCE
Recommendation: Uphold the decision of the Historic Resource Commission that 514 First Street (APNs 5360712500 and 5360712600) meets the criteria to be designated as a Historic Resource.
b. PUBLIC HEARING: ADOPTION OF A RESOLUTION IMPLEMENTING THE REVISION OF GOLF GREEN FEES FOR THE CORONADO MUNICIPAL
GOLF COURSE FOR CALENDAR YEARS 20252027
Recommendation: Conduct a public hearing and adopt “A Resolution of the City Council of the City of Coronado Revising Fees for the Coronado Municipal Golf Course” effective January 1, 2025, implementing revised golf course green fees and tournament fees through December 31, 2027.

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. Councilmembers are asked to limit their oral reports to three (3) minutes.)
Recommendation: None.
b. REPORT ON THE 2024 FREE SUMMER SHUTTLE AND MINI ELECTRIC SHUTTLE PROGRAMS
City of Coronado Page 4
(pg. 156)
(pg. 617)
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9. COMMISSION AND COMMITTEE REPORTS: None.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN:
a. CONSIDERATION OF MAYOR BAILEY’S POLICY 2 REQUEST FOR REVIEW OF COUNCIL COMPENSATION

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

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

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(pg. 626)
(pg. 653)
October 15, 2024 Regular Meeting Minutes Page 1 of 8

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, October 15, 2024
3:00 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 3:00 p.m. on Tuesday, October 15, 2024, 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. ANNOUNCEMENT OF CLOSED SESSION
Mayor Bailey announced closed session at 3:31 p.m.

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Charles Adolphe and Barbara Adolphe v. City of Coronado San Diego Superior Court Case No. 24CU008969C
City of Coronado Page 6
October 15, 2024 Regular Meeting Minutes Page 2 of 8

4. CONFERENCE WITH LEGAL COUNSEL – INITIATION OF LITIGATION Pursuant to Government Code section 54956.9(d)(4)
a. One (1) of Potential Case(s)

5. COMMUNICATIONS – ORAL: None.

6. ADJOURN CLOSED SESSION
Closed Session adjourned at 4:11 p.m. with direction provided.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:18 p.m. on Tuesday, October 15, 2024, 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. INVOCATION/PLEDGE OF ALLEGIANCE
Mayor Bailey led the Pledge of Allegiance.

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:

A motion to approve the minutes of the Regular Meeting of September 17, 2024 and the Regular Meeting of October 1, 2024, was made by Councilmember Tanaka and seconded by Councilmember Downey.

The motion carried by the following results:

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

4. CEREMONIAL PRESENTATIONS:
a. Update and Report from Port commissioner Frank Urtasun Commissioner Frank Urtasun provided updates and presented the report.

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October 15, 2024 Regular Meeting Minutes Page 3 of 8
Councilmember Downey and Mr. Urtasun discussed the change of the restaurant development and the increased number of parking spaces as part of the condition of approval.

Councilmember Duncan and Mr. Urtasun discussed that the proposed cottages had not entered into environmental review.

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

The motion carried by the following results:

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

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

This item was approved under the Consent Calendar.
5b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE

CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 2024-25
Recommendation: Approve the warrants as certified by the City/Agency Treasurer.

This financial report was approved under the Consent Calendar. 5c. 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.

Resolution 2024-62 was adopted under the Consent Calendar. 5d. QUARTERLY CITY PROJECTS PROGRESS REPORT
Recommendation: The intent of the Quarterly Projects Progress report is to provide to the City Council and the public a regular update on the progress of citywide projects. This helps to gauge performance and serves as a tracking tool.

Additionally, it advances the discussion of workload capacity and prioritization, along with identifying consequences of unexpected disruption or challenges. City Council last considered the Quarterly Tasks and Project Progress report at the July 16, 2024, meeting.

This item was adopted under the Consent Calendar.
5e. 2025 MAJOR AND MODERATE SPECIAL EVENT REQUESTS
Recommendation: Find that the program is exempt from the provisions of CEQA City of Coronado Page 8
October 15, 2024 Regular Meeting Minutes Page 4 of 8
based on Article 19, Section 15304(e) (minor alterations to land) which allows for temporary uses of land and events such as carnivals, seasonal sales, and parades that will have negligible or no permanent effect on the environment, and approve the 2025 Special Event Calendar and fee waivers, alcohol waivers, facility use waivers and event parameters as detailed in the 2025 Event Summaries.

This item was approved under the Consent Calendar.

6. COMMUNICATIONS – ORAL:

Brad Gerbel provided comments regarding the upcoming election.

Carolyn Reynolds provided comments regarding local transportation control.

Coronado Girl Scout Troop 6203 (Elizabeth, Vera, Catherine, Zeta, Grace, Julia, and Mia) provided comments regarding e-bike safety.

Todd Little, Executive Director of Discover Coronado, provided comments regarding strategic plan and its new challenges including water quality, cost of labor, and Convention Center construction.

Matt Bettencourt, Vice President, and Megan Buriak, founder, of the AWS1 James Buriak Foundation provided comments regarding the Annual Memorial Run.

Susan Ramirez, provided comments regarding the upcoming election.

7. CITY MANAGER/EXECUTIVE DIRECTOR: None.

8. PUBLIC HEARINGS: None.

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
10a. COUNCIL REPORTS ON INTER-AGENCY COMMITTEE AND BOARD ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.)
None.
10b. PORT OF SAN DIEGO BALANCED CAPITAL PROGRAM PROJECTS Tony Winney, Assistant City Manager, presented the staff report utilizing a PowerPoint.

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October 15, 2024 Regular Meeting Minutes Page 5 of 8
Councilmember Downey asked if the project scope could be modified by removing certain items and suggested issuing RFPs for multiple upgrades to obtain better bids after confirming that project labor agreements are not required.

Councilmember Duncan asked about costs exceeding $6 million and whether the project could be adjusted by deferring elements like the restroom building to fit the budget. Mr.

Winney replied with cost estimates for restrooms, playground structures, shade structures, and surfacing, noting that additional costs could add 30-40% due to labor and design fees. He offered to recommend items to remove to meet the $6 million budget.

Councilmember Duncan asked if they could submit a project exceeding the budget to the Port and whether the Port could seek additional funding. Port Commissioner Urtasun responded that member cities can propose projects that exceed their allocations; the Port may seek grant funding or wait for future allocations, emphasizing the importance of focusing on the city's needs, particularly capital projects like restroom upgrades.

Councilmember Downey asked whether the Port would fund maintenance issues they are responsible for, such as erosion control at Grand Caribe, to avoid duplication.

Commissioner Urtasun replied that maintenance is typically handled by the Port, and the city should focus its funding on capital projects.

Councilmember Downey further asked if the Port could accommodate the City's desire for more inclusive playgrounds beyond minimum requirements. Commissioner Urtasun affirmed that if the City outlines its expectations, especially for projects funded through the balanced capital program, the Port can accommodate them.

Discussion ensued regarding whether to allocate the available $6 million exclusively to Glorietta Bay Park or to distribute it among multiple projects, including Tidelands Park and the Ferry Landing. The Council debated focusing the budget on Glorietta Bay Park improvements—such as restrooms, the cottage, and a universal playground—while also considering restroom upgrades at both parks due to high public usage. Urgent issues like the sewer pump station at the Ferry Landing and erosion at Grand Caribe Park were mentioned. Emphasis was placed on prioritizing specific projects within Glorietta Bay Park to determine achievable goals within or beyond the budget.

A motion to prioritize the bathrooms at Glorietta Bay Park and Tidelands Park as top priorities, followed by the $200,000 Ferry Landing Turf Replacement project and the inclusion of exercise equipment at Tidelands Park, with all remaining proposed improvements at Glorietta Bay Park to follow, was made by Councilmember Duncan and seconded by Mayor Bailey.

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October 15, 2024 Regular Meeting Minutes Page 6 of 8
Further discussion ensued regarding the prioritization of park improvement projects and the impact of dividing them among different locations. Councilmember Duncan clarified that his motion does not delay work on the Ferry Landing Turf Replacement project until the restroom replacements are finished; instead, the two projects can be prioritized based on which can be completed sooner. Mayor Bailey reaffirmed his second.

The motion carried by the following results:

Yes: (4) Councilmember Donovan; Councilmember Duncan;
Councilmember Tanaka; Mayor Bailey
No: (1) Councilmember Downey
10c. ELECTRIC BICYCLES (E-BIKES) POLICY CONSIDERATIONS
Tony Winney, Assistant City Manager, and Rick Martinez, Interim Police Chief, presented the staff report utilizing a PowerPoint.

Councilmember Duncan asked if the reported collisions referred specifically to incidents where riders hit objects, pedestrians, or parked cars. Mr. Winney replied that collisions could involve any of these scenarios and provided e-bike collision data, noting a slight increase in 2023 and an even split between adult and youth riders.

Councilmember Downey asked for more information on collision distribution, particularly around the strand and village areas. Mr. Winney replied that the majority of riders were on the bikeway down to the Cays and reviewed recent medical aid data, showing 46% minor incidents, 39% moderate, and 15% acute, with no fatalities.

Councilmember Tanaka asked about targeted enforcement efforts. Chief Martinez replied that some direct enforcement occurs based on complaints, while officers proactively address problem areas, and emphasized that the City is developing a solution to track all bicycle contacts.

Councilmember Tanaka asked if exemptions for mobility device regulations would prioritize disability accommodations. City Attorney Canlas clarified that proof of disability is not required under ADA guidelines.

Councilmember Duncan asked about the role of impounding e-bikes in the violation process. Chief Martinez replied that impounding serves as a "time out" for the bike and includes a citation but does not affect the fine amount.

Councilmember Tanaka asked if the current fine structure deterred violations sufficiently.

Chief Martinez replied that warnings and parent engagement have been more effective than fines, given the community’s affluence, while Mr. Winney added that court fees could further increase the financial impact.

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October 15, 2024 Regular Meeting Minutes Page 7 of 8
City Manager Friend commented on the Mobility Commission’s e-bike Task Force recommendations, specifically noting signage along the Bay Shore Bikeway and suggesting alternatives like thermoplastic surface signage to prevent excess sign clutter.

Mayor Bailey asked about offering free e-bike training classes for all ages. City Manager Friend replied that some training is included in current bike rodeos, but a comprehensive program would require additional funding.

Councilmember Donovan asked if the San Diego Bike Coalition still conducted bike rodeos. City Manager Friend replied that the Coalition is the primary provider, with the City coordinating and funding these events.

Councilmember Downey asked about placing signs at bike racks rather than throughout the City. Mr. Winney replied that signage at bike racks could ensure visibility at key locations and assist in police enforcement, and Downey added that sidewalk stickers could serve as reminders for designated dismount areas, especially in high-traffic areas like Orange Avenue.

Mila Albertson provided comments regarding missing "Walk Your Bike" signs, particularly near Spreckels Park and Chase Bank, and suggested that the City check and repair them, while also recommending that hotels remind tourists about bike safety.

Discussion ensued regarding recommendations to regulate motorized mobility devices, address Municipal Code fines, establish age limits for e-bike use, partner with the school district, and consider the Mobility Commission’s recommendations.

Council agreed to move forward with regulating motorized mobility devices in specified high-traffic areas while ensuring accommodations for accessibility. There was consensus to maintain current fine levels for e-bike violations and revisit this issue if needed in future sessions. The Council supported adopting the age restriction law, which prohibits individuals under 12 from operating Class 1 or Class 2 e-bikes, noting enforcement concerns but prioritizing community safety.

In terms of collaboration with the school district, Council was open to discussing e-bike regulations and safety classes through the two-by-two committee, though expectations were set realistically due to logistical and enforcement concerns. Lastly, the Council accepted the Mobility Commission’s recommendations for consideration rather than full implementation, emphasizing flexibility and alignment with current efforts.

A motion to accept the staff and Mobility Commission recommendations for consideration, allowing staff to determine which recommendations to implement and how to implement them was made by Councilmember Tanaka and seconded by Councilmember Duncan.

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October 15, 2024 Regular Meeting Minutes Page 8 of 8
An amended motion to accept the staff and Mobility Commission recommendations for consideration, allowing staff to determine which recommendations to implement and how to implement them, and include that staff may bring back any or all of the recommendations to the Council as deemed necessary, staff report on any recommendations already in place, and direct staff to draft resolution to amend the prohibited bicycle locations to include the boardwalk by the shores made by Councilmember Tanaka and seconded by Councilmember Duncan.

The motion carried by the following results:

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

11. CITY ATTORNEY: None.

12. COMMUNICATIONS – WRITTEN: None

13. ADJOURNMENT
Mayor Pro Tem Tanaka adjourned the Regular Meeting at 6:42 p.m.

Approved: November 5, 2024
__________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
____________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
City of Coronado Page 13
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 2024/2025. 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 November 5, 2024
Agency Warrant(s) Voucher(s)
City of Coronado 20012025-20012314 V5005323-V5005455
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 66 ends

Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 14
100 General Fu 100-14215 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AUG(4) PREPAY REVERSAL -4,000.00
100 General Fu 100-14215 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SEP24(1) PREPAY REVERSAL -28,000.00
100 General Fu 100-14215 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AUG24(5) PREPAY REVERSAL -200.00
100 General Fu 100-14215 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SEP24(2) PREPAY REVERSAL -27,000.00
100-14215 -59,200.00
100 General Fu 100-20200 5005439 10/24/2024 CORONADO TOURISM

IMPROVEMENT DIS ONE
EFT (Direct Deposit payment
AUG 2024 CTID I)
104,110.05
100-20200 104,110.05
100 General Fu 100-20210 5005443 10/24/2024 CORONADO TOURISM

IMPROVMENT DIS TWO
EFT (Direct Deposit payment
AUG 2024 CTID II)
104,110.04
100-20210 104,110.04
100 General Fu 100-20235 20012304 10/24/2024 ONE-TIME VENDOR -

ENGINEERING
PC2022-16 REFUND - 910

ALAMEDA BLVD
140.00
100-20235 140.00
100 Non-Depart 10010000-80030 5005404 10/17/2024 MERJAN ENTERPRISES INC
02 PM SVCS OCT 2024 351.49
100 Non-Depart 10010000-80030 5005350 10/10/2024 PACIFIC ANIMAL

WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - NOV24
46,526.00
10010000-80030 46,877.49
100 Non-Depart 10010000-80110 20012048 10/10/2024 SDG&E CITY HALL 02 ELEC SEP24 1801 STRAND WAY
338.04
100 Non-Depart 10010000-80110 20012048 10/10/2024 SDG&E CITY HALL 01 CH ELEC SEP24 7,119.42 10010000-80110 7,457.46
100 Non-Depart 10010000-80111 20012048 10/10/2024 SDG&E CITY HALL 01 CH GAS SEP24 86.29 10010000-80111 86.29
100 Non-Depart 10010000-80112 20012136 10/17/2024 CAL-AM WATER (CITY

HALL ACCOUNT)
00 517 ORANGE AVE SEP24 105.85
100 Non-Depart 10010000-80112 20012136 10/17/2024 CAL-AM WATER (CITY

HALL ACCOUNT)
01 CH 6IN FRE OCT24 89.07
100 Non-Depart 10010000-80112 20012136 10/17/2024 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER SEP24 2,885.00
100 Non-Depart 10010000-80112 20012136 10/17/2024 CAL-AM WATER (CITY

HALL ACCOUNT)
02 1710 STRAND WAY SEP24
(MEDIAN IRRIGATION)
556.25

Page 2 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 15
10010000-80112 3,636.17
100 Non-Depart 10010000-80120 20012245 10/24/2024 QUADIENT LEASING USA, INC

01. City Hall-Postage 538.62
10010000-80120 538.62
100 Non-Depart 10010000-80210 20012151 10/17/2024 AT&T/MCI (CITY MGR) 01 BAN 93910336223 SEP24 CW TLPRJ

89.95 100 Non-Depart 10010000-80210 20012191 10/17/2024 TPX COMMUNICATIONS CO
Monthly Recurring Charges 2,799.74
10010000-80210 2,889.69
100 Non-Depart 10010000-80211 20012046 10/10/2024 AT&T/MCI (CITY MGR) 01 BAN 9391063570 CH EMERG BACKUP LINES SEP24
274.12
100 Non-Depart 10010000-80211 20012151 10/17/2024 AT&T/MCI (CITY MGR) 01 BAN 9391033616 SEP24

ALARM LINES

89.71 100 Non-Depart 10010000-80211 20012151 10/17/2024 AT&T/MCI (CITY MGR) 01 BAN 9391063570 CH EMERG BACKUP LINE SEP24
274.12
100 Non-Depart 10010000-80211 20012151 10/17/2024 AT&T/MCI (CITY MGR) 01 BAN 9391033624 SEP24 WAN 60.84 10010000-80211 698.79
100 Non-Depart 10010000-80650 20012220 10/17/2024 COMPASS GROUP USA, INC.

02. Coffee Supplies CH 228.96
100 Non-Depart 10010000-80650 20012290 10/24/2024 ODP BUSINESS

SOLUTIONS, LLC

01. City Hall Supplies 161.61
10010000-80650 390.57
100 Legislativ 10011000-80030 5005391 10/17/2024 BEST BEST & KRIEGER LLP
FED ADVOCATE 09 51293 6,922.00
100 Legislativ 10011000-80030 20012200 10/17/2024 KYRA EMANUELS ROSS 02 LEGISLATIVE ADVOCACY OCT24
5,100.00
10011000-80030 12,022.00
100 Legislativ 10011000-80210 20012059 10/10/2024 VERIZON WIRELESS Carrie Downey 41.56 100 Legislativ 10011000-80210 20012059 10/10/2024 VERIZON WIRELESS John Duncan 41.56 100 Legislativ 10011000-80210 20012059 10/10/2024 VERIZON WIRELESS Mike Donovan 41.56 100 Legislativ 10011000-80210 20012059 10/10/2024 VERIZON WIRELESS Casey Tanaka 41.56 10011000-80210 166.24
100 Legislativ 10011000-80220 20012077 10/10/2024 CORONADO SCHOOL OF THE
FY24-25 Community Grants-CoSA 7,223.00
100 Legislativ 10011000-80220 20012105 10/10/2024 CORONADO SCHOOLS

FOUNDATION
FY24-25 Community Grants-CSF 24,850.00
10011000-80220 32,073.00

Page 3 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 16
100 Legislativ 10011000-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL MEALS 108.60
100 Legislativ 10011000-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL SNACKS 30.47
100 Legislativ 10011000-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL SNACKS 50.83
100 Legislativ 10011000-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL MEALS 84.56
100 Legislativ 10011000-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL SNACKS 14.37
100 Legislativ 10011000-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL SNACKS 7.17
10011000-80340 296.00
100 Legislativ 10011000-80390 20012047 10/10/2024 SAN DIEGO ASSOCIATION OF
04 REGIONAL SHORELINE
MONITORING FALL24-
SPRING25
13,081.99
10011000-80390 13,081.99
100 Legislativ 10011000-80650 5005384 10/17/2024 C A SHORT COMPANY, INC

01. Service Award Gifts FY25 687.46
100 Legislativ 10011000-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC SUPPLIES 13.76
100 Legislativ 10011000-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC SUPPLIES 38.88
100 Legislativ 10011000-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CEREMONIAL SCISSORS 396.12
100 Legislativ 10011000-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC SUPPLIES 99.05
100 Legislativ 10011000-80650 20012062 10/10/2024 IPM LITHOGRAPHICS, INC COUNCILMEMBER BUSINESS CARDS
157.21
10011000-80650 1,392.48
100 City Manag 10012201-80030 5005397 10/17/2024 LAROC ENVIRONMENTAL 01 CONTRACT SERVICES 5,973.84 10012201-80030 5,973.84
100 City Manag 10012201-80210 20012059 10/10/2024 VERIZON WIRELESS Tina Friend 41.56 100 City Manag 10012201-80210 20012059 10/10/2024 VERIZON WIRELESS Andrea McCullough 41.56 100 City Manag 10012201-80210 20012059 10/10/2024 VERIZON WIRELESS Kelly Purvis 24.25 10012201-80210 107.37
100 City Manag 10012201-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

25. CHAMBER CELEBRATE

CORONADO EVENT

49.00 100 City Manag 10012201-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

25. COUNCIL PREP LUNCH

MEETING W/CITY ATTY

52.03 100 City Manag 10012201-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

25. LUNCH MEEETING WITH

HOTEL DEL GENERAL MGR

53.34

Page 4 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 17
100 City Manag 10012201-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
25 CHAMBER CELEBRATE

CORONADO

49.00 100 City Manag 10012201-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
25 MEET & GREET LUNCH WITH

GRADUATE FELLOW

88.58 100 City Manag 10012201-80340 20012242 10/24/2024 ICMA, INC. 05 ICMA FY24-25 RENEWAL

ACM TWINNEY
1,200.00
100 City Manag 10012201-80340 20012133 10/17/2024 PETTY CASH - CITY HALL Meeting with Hotel del Coronado Gm-Michelle Miller

34.79 10012201-80340 1,526.74
100 City Manag 10012201-80650 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLY DBLE SIDED

EVENT TAPE

17.22 100 City Manag 10012201-80650 20012133 10/17/2024 PETTY CASH - CITY HALL Spoons for Break Room-Michelle Miller

6.44 100 City Manag 10012201-80650 20012133 10/17/2024 PETTY CASH - CITY HALL Planner Notebook-Andrea CM 32.31 10012201-80650 55.97
100 CDSA Admin 10012202-80040 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CS CMSN 08 0006.023 779.70
100 CDSA Admin 10012202-80040 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
HSG SUC 08 8200-0003 474.60
10012202-80040 1,254.30
100 Public Com 10012203-80030 5005361 10/10/2024 CORONADO BEACH

COMPANY LLC
01 CORTV RETAINER OCT24 5,250.00
100 Public Com 10012203-80030 5005361 10/10/2024 CORONADO BEACH

COMPANY LLC
02 CORTV SPCL SVS STILL

PHOTOS FOR WEBSITE
750.00
100 Public Com 10012203-80030 20012096 10/10/2024 FISHER INTEGRATED INC 05 WEB STREAMING SEP24 PUBLIC MTG (12-MILE OUT)
2,300.00
100 Public Com 10012203-80030 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 FLEX 25 MO SUBSCRIPTION

ISTOCK IMAGES

59.00 100 Public Com 10012203-80030 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MO SUBSCRIPTION QR

CODE GENERATOR

12.95 100 Public Com 10012203-80030 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom monthly services 655.72
10012203-80030 9,027.67
100 Public Com 10012203-80350 20012145 10/17/2024 EAGLE NEWSPAPER LLC 03 FREE TREE PROGRAM AD 932.00 10012203-80350 932.00
100 Public Com 10012203-80600 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AOH NOV CEREMONY 550.00
100 Public Com 10012203-80600 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 FREE TREE GIVEWAY

BANNER AD
400.00
10012203-80600 950.00
100 Legal Serv 10012204-80040 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 08 8199-0001 #01 19,530.00
100 Legal Serv 10012204-80040 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 08 8199-0001 #02 765.38

Page 5 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 18
10012204-80040 20,295.38
100 Legal Serv 10012204-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CONTR CHG ORD 08 0065.006 3,390.00
100 Legal Serv 10012204-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 08 8199-0006 1,625.40
100 Legal Serv 10012204-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
JONES,E 08 0066.013 7,587.75
100 Legal Serv 10012204-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PIANKO 08 0066.014 525.99
100 Legal Serv 10012204-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CANDELLO 08 0066.015 676.70
100 Legal Serv 10012204-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
FRANK L 08 0066.016 5,530.48
100 Legal Serv 10012204-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PD INV 08 000.013 3,627.30
100 Legal Serv 10012204-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
MISC LIT 08 8199-0016 1,932.30
100 Legal Serv 10012204-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
FRYE,S 08 0066.012 2,885.30
100 Legal Serv 10012204-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CONTR CHG ORD 08 0065.006 33.90
10012204-80041 27,815.12
100 Legal Serv 10012204-80042 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CA RVR 08 0065.009 5,051.10
100 Legal Serv 10012204-80042 5005392 10/17/2024 THE SOHAGI LAW GROUP GCRW LIT 09 341.006 345.00 10012204-80042 5,396.10
100 City Clerk 10013000-80030 20012142 10/17/2024 CODE PUBLISHING

COMPANY, INC

01. LEGAL NOTICES 6,000.00
100 City Clerk 10013000-80030 20012172 10/17/2024 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS WE 09/27 1,267.20
100 City Clerk 10013000-80030 20012219 10/17/2024 CORODATA RECORDS MANAGEMENT, INC.

07. Offsite Records Storage 242.93
100 City Clerk 10013000-80030 20012145 10/17/2024 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 631.00 100 City Clerk 10013000-80030 20012036 10/10/2024 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 1,237.00 100 City Clerk 10013000-80030 20012036 10/10/2024 EAGLE NEWSPAPER LLC 01. LEGAL SERVICES 35.00 100 City Clerk 10013000-80030 20012036 10/10/2024 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 30.00 10013000-80030 9,443.13
100 City Clerk 10013000-80042 20012065 10/10/2024 LOUNSBERY FERGUSON

ALTONA & PEAK
SPECIAL ELECTION COUNSEL 7,276.38
100 City Clerk 10013000-80042 20012166 10/17/2024 LOUNSBERY FERGUSON

ALTONA & PEAK
SPECIAL ELECTION COUNSEL 11,063.88
10013000-80042 18,340.26

Page 6 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 19
100 City Clerk 10013000-80210 20012059 10/10/2024 VERIZON WIRELESS Kelsea Holian 41.56 10013000-80210 41.56
100 City Clerk 10013000-80230 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ELECTION EXPENSE - NEW

CANDIDATE ORIENTATION

61.55 100 City Clerk 10013000-80230 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ELECTION EXPENSE - NEW

CANDIDATE ORIENTATION

34.98 10013000-80230 96.53
100 City Clerk 10013000-80300 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PUBLIC RECORDS REQUEST 129.89
10013000-80300 129.89
100 City Clerk 10013000-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NEW LAW TRAINING 550.00
10013000-80340 550.00
100 City Clerk 10013000-80390 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TRANSCRIPT SOFTWARE 30.00
10013000-80390 30.00
100 City Clerk 10013000-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC SUPPLIES 50.63
100 City Clerk 10013000-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC SUPPLIES 6.41
100 City Clerk 10013000-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC SUPPLIES 0.10
100 City Clerk 10013000-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC SUPPLIES 7.48
100 City Clerk 10013000-80650 20012062 10/10/2024 IPM LITHOGRAPHICS, INC CLERK BUSINESS CARDS 78.76 10013000-80650 143.38
100 Finance Di 10014401-70014 5005351 10/10/2024 ADO PROFESSIONAL

SOLUTIONS, INC
C. Bernal 2,302.14
100 Finance Di 10014401-70014 5005351 10/10/2024 ADO PROFESSIONAL

SOLUTIONS, INC
M. Glaser 1,888.80
100 Finance Di 10014401-70014 5005403 10/17/2024 ADO PROFESSIONAL

SOLUTIONS, INC
C. Bernal 2,556.05
100 Finance Di 10014401-70014 5005403 10/17/2024 ADO PROFESSIONAL

SOLUTIONS, INC
M. Glaser 1,133.28
100 Finance Di 10014401-70014 5005444 10/24/2024 ADO PROFESSIONAL

SOLUTIONS, INC
2,031.30
100 Finance Di 10014401-70014 5005444 10/24/2024 ADO PROFESSIONAL

SOLUTIONS, INC
1,416.60
10014401-70014 11,328.17

Page 7 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 20
100 Finance Di 10014401-80030 20012147 10/17/2024 FEDEX Return of former employee equipment

15.25 100 Finance Di 10014401-80030 5005452 10/24/2024 CITY OF CORONADO OCT24 Bank Analysis Fee 73.78 100 Finance Di 10014401-80030 20012074 10/10/2024 SECTRAN SECURITY INC. Services for Oct 421.45 10014401-80030 510.48
100 Finance Di 10014401-80055 20012169 10/17/2024 HDL COREN & CONE 2023-24 ACFR Statistical Package 695.00 10014401-80055 695.00
100 Finance Di 10014401-80210 20012059 10/10/2024 VERIZON WIRELESS Madeline Smith 41.56 100 Finance Di 10014401-80210 20012059 10/10/2024 VERIZON WIRELESS John Kim 41.56 10014401-80210 83.12
100 Finance Di 10014401-80290 20012029 10/10/2024 SAN DIEGO COUNTY Payment of Special Assessments 1,435.24 10014401-80290 1,435.24
100 Finance Di 10014401-80340 20012030 10/10/2024 CALIFORNIA SOCIETY OF

MUNICIPAL FINANCE

OFFICERS
CSMFO Oct2024-Chapter meeting 80.00
100 Finance Di 10014401-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Monthly Cal Card Log 575.00
100 Finance Di 10014401-80340 20012133 10/17/2024 PETTY CASH - CITY HALL WIFI Remote Work while Traveling-Madeline Smith

33.64 100 Finance Di 10014401-80340 20012133 10/17/2024 PETTY CASH - CITY HALL Mileage CSMFO MeetingMadeline Smith

14.07 10014401-80340 702.71
100 Finance Di 10014401-80650 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Headset for Robert in Finance 75.41
100 Finance Di 10014401-80650 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Earbuds for Bri in Finance 53.86
100 Finance Di 10014401-80650 20012290 10/24/2024 ODP BUSINESS

SOLUTIONS, LLC

08. Office Supplies 74.88
10014401-80650 204.15
100 Human Reso 10014402-80030 5005398 10/17/2024 KRONOS SAASHR INC 05. EE Timekeeping SEP24 1,607.32 10014402-80030 1,607.32
100 Human Reso 10014402-80055 20012054 10/10/2024 NATIONAL SAFETY COMPLIANCE, INC.

Onsite DOT Testing 388.97
100 Human Reso 10014402-80055 20012106 10/10/2024 MAROA OPPORTUNITIES LLC

05. PRE-EMPLOYMENT

LIVESCAN
308.00

Page 8 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 21
100 Human Reso 10014402-80055 20012113 10/10/2024 REVIVE: A CORP

WELLNESS MOVEMENT,
LLC
00 HEALTH BENEFITS FAIR
2024
1,830.00
100 Human Reso 10014402-80055 20012116 10/10/2024 ACOLAD INC 06. HR INVESTIGATIONS 462.00 100 Human Reso 10014402-80055 20012141 10/17/2024 ST OF CA DEPT OF

JUSTICE-ACCOUNTING

05. Live Scan Sep24 863.00
100 Human Reso 10014402-80055 20012162 10/17/2024 POSTAL ANNEX+ 05. Pre-Employment Live Scan 30.00 100 Human Reso 10014402-80055 20012223 10/17/2024 RICHARD D. MARKS HR Coaching 8,400.00 100 Human Reso 10014402-80055 20012256 10/24/2024 POSTAL ANNEX+ 05. Pre-Employment Live Scan 30.00 100 Human Reso 10014402-80055 20012256 10/24/2024 POSTAL ANNEX+ 05. Pre-Employment Live Scan 30.00 100 Human Reso 10014402-80055 5005362 10/10/2024 ZOUBEK CONSULTING, LLC

20. Safety Program 440.00
10014402-80055 12,781.97
100 Human Reso 10014402-80210 20012059 10/10/2024 VERIZON WIRELESS Molly Brennan 41.56 100 Human Reso 10014402-80210 20012059 10/10/2024 VERIZON WIRELESS Aimee Cassadas 41.56 100 Human Reso 10014402-80210 20012059 10/10/2024 VERIZON WIRELESS Maria Sarchi 41.56 100 Human Reso 10014402-80210 20012059 10/10/2024 VERIZON WIRELESS Sheryl Sherman 41.56 10014402-80210 166.24
100 Human Reso 10014402-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. Technical HR Training 780.00
100 Human Reso 10014402-80340 20012133 10/17/2024 PETTY CASH - CITY HALL Lunch STORM2024 Meeting 77.21 10014402-80340 857.21
100 Human Reso 10014402-80390 20012189 10/17/2024 CORODATA SHREDDING, INC
00 Shred Svc Sep24 59.71
10014402-80390 59.71
100 Human Reso 10014402-80650 20012103 10/10/2024 ODP BUSINESS

SOLUTIONS, LLC

01. MISC SUPPLIES 18.08
100 Human Reso 10014402-80650 20012103 10/10/2024 ODP BUSINESS

SOLUTIONS, LLC

01. MISC SUPPLIES 60.54
100 Human Reso 10014402-80650 20012302 10/24/2024 ONE-TIME VENDOR - CITY

MANAGER DEPT
05 EMPLOYEE ENGAGEMENTFALL FESTIVAL PUMPKINS107.84
10014402-80650 186.46
100 Systems Ad 10014403-80030 5005359 10/10/2024 AGGREGATEWAY, LLC AGW-SERVICES:Network 5,850.00 100 Systems Ad 10014403-80030 5005359 10/10/2024 AGGREGATEWAY, LLC Network Technician Work 5,310.00 100 Systems Ad 10014403-80030 5005359 10/10/2024 AGGREGATEWAY, LLC AGW-SERVICES 8,730.00 100 Systems Ad 10014403-80030 20012084 10/10/2024 OSTARI INC. Supplemental IT Support Services 1,827.50

Page 9 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 22
100 Systems Ad 10014403-80030 5005386 10/17/2024 CDW GOVERNMENT

CENTERS, INC
ZOHO MANAGEMENT SUP 3,973.00
100 Systems Ad 10014403-80030 5005386 10/17/2024 CDW GOVERNMENT

CENTERS, INC
AGOV AUTOCAD IST TBP: VG 6,712.60
100 Systems Ad 10014403-80030 5005416 10/17/2024 ASSURED DATA PROTECTION, INC.

Assured Data Protection Services 3,418.60
100 Systems Ad 10014403-80030 20012189 10/17/2024 CORODATA SHREDDING, INC
00 Shred Svc 124.96
100 Systems Ad 10014403-80030 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS Usage 0.70
100 Systems Ad 10014403-80030 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SSL certification 859.98
100 Systems Ad 10014403-80030 5005454 10/24/2024 MITSUBISHI ELECTRIC POWER PRODUCTS INC.

VRLA BATTERY APC 1,549.00
10014403-80030 38,356.34
100 Systems Ad 10014403-80210 20012059 10/10/2024 VERIZON WIRELESS Michael Hershberger 41.56 100 Systems Ad 10014403-80210 20012059 10/10/2024 VERIZON WIRELESS IT Surface 38.01 100 Systems Ad 10014403-80210 20012059 10/10/2024 VERIZON WIRELESS Jon Garcia 46.56 100 Systems Ad 10014403-80210 20012059 10/10/2024 VERIZON WIRELESS Charlies Mills 41.56 100 Systems Ad 10014403-80210 20012059 10/10/2024 VERIZON WIRELESS Brandon Fabio 41.56 100 Systems Ad 10014403-80210 20012059 10/10/2024 VERIZON WIRELESS Arvin Alicbusan 41.56 100 Systems Ad 10014403-80210 20012059 10/10/2024 VERIZON WIRELESS Brian Lewton 41.56 100 Systems Ad 10014403-80210 20012211 10/17/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Charges 4,078.01
100 Systems Ad 10014403-80210 20012211 10/17/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Services 1,529.00
100 Systems Ad 10014403-80210 20012211 10/17/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Charges 353.81
100 Systems Ad 10014403-80210 20012211 10/17/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Charges 299.99
100 Systems Ad 10014403-80210 20012211 10/17/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Services 1,273.68
100 Systems Ad 10014403-80210 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FirstNet emergency mifi for IT 40.24
100 Systems Ad 10014403-80210 20012289 10/24/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Charges 883.82
100 Systems Ad 10014403-80210 20012095 10/10/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Charges 348.75
100 Systems Ad 10014403-80210 20012095 10/10/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Services 299.99
100 Systems Ad 10014403-80210 20012114 10/10/2024 PROTEL COMMUNICATIONS INC.

Brightmetrics Annual Support 1,639.00
10014403-80210 11,038.66

Page 10 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 23
100 Systems Ad 10014403-80340 20012127 10/10/2024 ONE-TIME VENDOR - EE REIMB
Employee Reimbursement 172.00
100 Systems Ad 10014403-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Flight change fees for HM for
MISAC conf.

75.00 100 Systems Ad 10014403-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Annual training memberships for
three staff
5,997.00
100 Systems Ad 10014403-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Bag fees for flight to MISAC conf. 35.00
100 Systems Ad 10014403-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Bag fees for flight to MISAC conf. 45.00
100 Systems Ad 10014403-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Uber ride for BL and MH from
airport to conf hotel

22.90 100 Systems Ad 10014403-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Cert. Network Defender training for
BL and MH
3,900.00
100 Systems Ad 10014403-80340 20012133 10/17/2024 PETTY CASH - CITY HALL Mileage-Sunday Work-Brian Lewton

10.59 100 Systems Ad 10014403-80340 20012228 10/17/2024 ONE-TIME VENDOR - EE REIMB
Employee Reimbursement 162.65
10014403-80340 10,420.14
100 Systems Ad 10014403-80650 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
(2) new charging fobs for IT
vehicle

17.24 100 Systems Ad 10014403-80650 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
APC UPS for Library server room 748.86
100 Systems Ad 10014403-80650 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Phone cord detanglers 59.45
100 Systems Ad 10014403-80650 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Mice 90.42
10014403-80650 915.97
100 Police Adm 10021101-80030 20012110 10/10/2024 VERITONE, INC. 01 MISC REDACT APPLICATION 5,000.00 100 Police Adm 10021101-80030 20012208 10/17/2024 TOC PUBLIC RELATIONS LLC
DEPOSIT - 50% - RECRUITING

VIDEO AND PHOTO PACKAGE
3,500.00
100 Police Adm 10021101-80030 20012294 10/24/2024 COMPASS GROUP USA, INC.

COFFEE SERVICE 450.15
100 Police Adm 10021101-80030 5005383 10/17/2024 DAY WIRELESS SYSTEMS (20)
13 HANDHELD RADIOS OCT
2024 #4
1,116.20
100 Police Adm 10021101-80030 5005383 10/17/2024 DAY WIRELESS SYSTEMS (20)
17 DISPATCH OCT 2024 #4 85.00
10021101-80030 10,151.35
100 Police Adm 10021101-80055 5005409 10/17/2024 JNE POLYGRAPH LLC POLYGRAPH 450.00 100 Police Adm 10021101-80055 5005442 10/24/2024 CODE 4 INVESTIGATIONS, INC.
05 BACKGROUND ARROYO,

ESTEBAN
1,450.00
100 Police Adm 10021101-80055 20012238 10/24/2024 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
06 LIVESCAN SEPT 2024 209.00
100 Police Adm 10021101-80055 20012238 10/24/2024 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
06 LIVESCAN AUG 2024 96.00
10021101-80055 2,205.00

Page 11 of 66 ends

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Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 24
100 Police Adm 10021101-80110 20012251 10/24/2024 SDG&E-(POLICE) PD ELECTRIC SEPT OCT 2024 #3
16,327.83
10021101-80110 16,327.83
100 Police Adm 10021101-80111 20012251 10/24/2024 SDG&E-(POLICE) PD GAS SEPT OCT 2024 #3 472.87 10021101-80111 472.87
100 Police Adm 10021101-80112 20012232 10/24/2024 CAL-AM WATER (POLICE

ACCOUNT)
FIRE SPRINK OCT NOV 2024 #4 89.07
100 Police Adm 10021101-80112 20012031 10/10/2024 CAL-AM WATER (POLICE

ACCOUNT)
01 IRRIGATION AUG SEP 2024
#3
595.67
100 Police Adm 10021101-80112 20012031 10/10/2024 CAL-AM WATER (POLICE

ACCOUNT)
01 DRINKING WATER AUG SEP
2024 #3
395.34
10021101-80112 1,080.08
100 Police Adm 10021101-80120 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAMPS.COM

SUBSCRIPTION

29.99 100 Police Adm 10021101-80120 20012278 10/24/2024 CORODATA SHREDDING, INC
02 SHRED SERVICE SEPT 2024 104.35
10021101-80120 134.34
100 Police Adm 10021101-80130 5005382 10/17/2024 COUNTY OF SAN DIEGO, RCS
POLICE 3,864.50
100 Police Adm 10021101-80130 5005382 10/17/2024 COUNTY OF SAN DIEGO, RCS
POLICE 3,733.50
100 Police Adm 10021101-80130 5005382 10/17/2024 COUNTY OF SAN DIEGO, RCS
LIFEGAURD 570.00
100 Police Adm 10021101-80130 5005386 10/17/2024 CDW GOVERNMENT

CENTERS, INC
SHARP AQUOS 50IN 597.22
100 Police Adm 10021101-80130 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 PTZ CAMERA MOUNTS 120.04
100 Police Adm 10021101-80130 20012081 10/10/2024 CRYSTAL CLEAN CAR

WASH IB, INC
02 CARWASH AUG 2024 345.00
10021101-80130 9,230.26
100 Police Adm 10021101-80132 20012144 10/17/2024 CORONADO LOCK AND KEY
00 LOCK CHANGE-EVIDENCE

ROLL-UP
200.00
100 Police Adm 10021101-80132 20012168 10/17/2024 BKM OFFICEWORKS 00 FURNITURE DISASSEMBLEO'NEILL 394.20
10021101-80132 594.20
100 Police Adm 10021101-80210 20012182 10/17/2024 TRANSUNION RISK &

ALTERNATIVE
07 INVESTIGATIONS-SEPT 2024
#3
150.60
100 Police Adm 10021101-80210 5005434 10/24/2024 EQUIFAX INFORMATION

SERVICES LLC
10 CREDIT REPORTS 25.00
100 Police Adm 10021101-80210 20012253 10/24/2024 VERIZON WIRELESS PD CELL PHONE SEPT - OCT 2024
5,272.30

Page 12 of 66 ends

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Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 25
100 Police Adm 10021101-80210 20012289 10/24/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
04 CAMERA TRAILER OCT NOV
2024
269.97
100 Police Adm 10021101-80210 20012176 10/17/2024 AT&T U-VERSE 09 VESTA SEPT-OCT #3 129.11 10021101-80210 5,846.98
100 Police Adm 10021101-80250 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SVP DINNER 2,487.40
100 Police Adm 10021101-80250 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SVP DINNER GIVEAWAYS 74.76
100 Police Adm 10021101-80250 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SVP DINNER GIFTCARDS 350.00
100 Police Adm 10021101-80250 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SVP DINNER GIFT CARDS 500.00
100 Police Adm 10021101-80250 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SVP DINNER GIFT CARDS 400.00
100 Police Adm 10021101-80250 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SVP DINNER GIVEAWAYS 100.71
100 Police Adm 10021101-80250 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SVP DINNER GIFT CARDS 550.00
100 Police Adm 10021101-80250 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SVP MEETING SUPPLIES 40.00
100 Police Adm 10021101-80250 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SVP DINNER SUPPLIES 6.98
100 Police Adm 10021101-80250 5005445 10/24/2024 CWA UNIFORMS INC 01 SVP UNIF - C. RAINEY 180.45 100 Police Adm 10021101-80250 5005445 10/24/2024 CWA UNIFORMS INC 01 SVP UNIFORM - J MEYERS 56.02 100 Police Adm 10021101-80250 5005445 10/24/2024 CWA UNIFORMS INC 01 SVP UNIF M. SIANO 200.45 100 Police Adm 10021101-80250 5005445 10/24/2024 CWA UNIFORMS INC 04 RESERVE UNIF - FINICAL 277.96 100 Police Adm 10021101-80250 5005445 10/24/2024 CWA UNIFORMS INC SVP UNIFORM - KASS 40.00 10021101-80250 5,264.73
100 Police Adm 10021101-80300 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE REFILL 200.00
10021101-80300 200.00
100 Police Adm 10021101-80330 20012132 10/10/2024 ONE-TIME VENDOR - PER DIEM
PER DIEM SLI 10/2 - 10/5 -
FLORES
301.00
100 Police Adm 10021101-80330 20012132 10/10/2024 ONE-TIME VENDOR - PER DIEM
PER DIEM SLI 10/30 - 11/2 -
FLORES
301.00
100 Police Adm 10021101-80330 20012132 10/10/2024 ONE-TIME VENDOR - PER DIEM
PER DIEM SLI 12/4 - 12/7 -
FLORES
301.00
100 Police Adm 10021101-80330 20012224 10/17/2024 ONE-TIME VENDOR -

PARKING CITES
PER DIEM-RELOJ-CLEAR CONF 473.00
100 Police Adm 10021101-80330 20012312 10/24/2024 ONE-TIME VENDOR - EE REIMB

AIRPORT PARKING - RIMS

CONF - SELLERS
228.00
100 Police Adm 10021101-80330 20012311 10/24/2024 ONE-TIME VENDOR - EE REIMB

MILEAGE - INTIME UNIV -
CANTU
465.74
100 Police Adm 10021101-80330 20012311 10/24/2024 ONE-TIME VENDOR - EE REIMB

PER DIEM - OVER PMT TO EE -
CANTU
-24.00
100 Police Adm 10021101-80330 20012266 10/24/2024 ENTERPRISE HOLDINGS, INC.

TRAINING - VEHICLE RENTAL 245.34

Page 13 of 66 ends

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Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 26
10021101-80330 2,291.08
100 Police Adm 10021101-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CITE DAY SUPPLIES 130.85
100 Police Adm 10021101-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 O'NEILL RETIREMENT

SUPPLIES

23.90 100 Police Adm 10021101-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 TOLL ROAD CHARGES 8.57
100 Police Adm 10021101-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 CA VEHICLE CODE BOOKS 82.56
100 Police Adm 10021101-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 CHAMBER OF COMMERCE
AWARDS
196.00
100 Police Adm 10021101-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 FORENSIC WEEK FLOWERS 21.53
100 Police Adm 10021101-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BEREAVEMENT CARD 4.30
100 Police Adm 10021101-80340 20012175 10/17/2024 RAYNE 01 DRINKING WATER OCT 2024 136.50 100 Police Adm 10021101-80340 20012306 10/24/2024 ONE-TIME VENDOR -

PARKING CITES
ATAC AWARDS 120.00
10021101-80340 724.21
100 Police Adm 10021101-80350 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PHOTO PRINTING 22.55
100 Police Adm 10021101-80350 20012178 10/17/2024 EAGLE GRAPHICS INC. VISITOR PARKING PERMIT 982.01 100 Police Adm 10021101-80350 20012178 10/17/2024 EAGLE GRAPHICS INC. BUSINESS CARDS-FINICAL 130.87 10021101-80350 1,135.43
100 Police Adm 10021101-80520 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 40MM GRENADE POUCH 46.27
10021101-80520 46.27
100 Police Adm 10021101-80571 20012174 10/17/2024 CHEVRON AND TEXACO

BUSINESS CARDS
02 MOTOR FUEL 1,525.92
100 Police Adm 10021101-80571 20012275 10/24/2024 AMERICAN PETROLEUM

SERVICES, INC
02 PD FUEL SEPT 2024 673.21
100 Police Adm 10021101-80571 20012277 10/24/2024 BMW MOTORCYCLES OF

ESCONDIDO
MOTORCYCLE MOTOR OIL 63.13
100 Police Adm 10021101-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 8,842.85 10021101-80571 11,105.11
100 Police Adm 10021101-80575 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WATERING CAN 35.10
100 Police Adm 10021101-80575 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ALLIED TIME STAMP 346.96
100 Police Adm 10021101-80575 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FLOOR MAT 33.39
100 Police Adm 10021101-80575 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SMALL EASEL DISPLAY 15.95

Page 14 of 66 ends

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AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 27
100 Police Adm 10021101-80575 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PLANT SAUCERS 53.86
100 Police Adm 10021101-80575 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PICTURE FRAMES 35.55
10021101-80575 520.81
100 Police Adm 10021101-80590 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SCANDISKS FLASHDRIVES 118.51
100 Police Adm 10021101-80590 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DVD-R DISKS & DISK

POCKETS

78.59 100 Police Adm 10021101-80590 20012290 10/24/2024 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 59.80
100 Police Adm 10021101-80590 20012290 10/24/2024 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 61.61
10021101-80590 318.51
100 Police Adm 10021101-80610 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PROP & EVID - MAGNIFYING

GLASS STAND

47.40 100 Police Adm 10021101-80610 20012265 10/24/2024 ARROWHEAD SCIENTIFIC, INC
01 PROP & EVIDENCE

SUPPLIES
310.13
100 Police Adm 10021101-80610 20012164 10/17/2024 ULINE, INC P & E SUPPLIES 69.21 10021101-80610 426.74
100 Police Adm 10021101-80650 5005372 10/17/2024 ENTENMANN ROVIN CO BADGE

REPAIR/CHANGES/REFINISH
298.85
100 Police Adm 10021101-80650 5005372 10/17/2024 ENTENMANN ROVIN CO 02 DOME POLICE AND DOME

DET BADGE
289.76
100 Police Adm 10021101-80650 20012283 10/24/2024 ABSOLUTE VICTORY

INSIGNIA
CHALLENGE COINS 1,185.28
10021101-80650 1,773.89
100 Police Fie 10021102-80030 20012272 10/24/2024 PHOENIX GROUP

INFORMATION SYSTEMS
03 PARKING CITE MGMT JUL
2024
4,460.57
10021102-80030 4,460.57
100 Police Fie 10021102-80130 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARWASH 33.00
100 Police Fie 10021102-80130 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARWASH 33.00
100 Police Fie 10021102-80130 20012270 10/24/2024 CRYSTAL CLEAN CAR

WASH IB, INC
CARWASH SEPT 2024 264.50
100 Police Fie 10021102-80130 20012188 10/17/2024 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MTC-D83262 2,373.25
10021102-80130 2,802.75

Page 15 of 66 ends

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Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 28
100 Police Fie 10021102-80600 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PUBLIC SAFETY OPEN
HOUSE
1,282.00
10021102-80600 1,282.00
100 Police Fie 10021102-80650 20012034 10/10/2024 CORONADO HARDWARE TRAFFIC SUPPLIES 34.47 100 Police Fie 10021102-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 PSO TOOLS 304.87
100 Police Fie 10021102-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 TOOL ORGANIZER 58.82
100 Police Fie 10021102-80650 5005423 10/24/2024 SAN DIEGO POLICE

EQUIPMENT CO INC
VEST - TERRANCE CARR 913.72
100 Police Fie 10021102-80650 20012239 10/24/2024 CORONADO HARDWARE ANIMAL DISPOSAL BAGS 29.08 100 Police Fie 10021102-80650 5005445 10/24/2024 CWA UNIFORMS INC 06 CEDENO HONOR GUARD UNIF
284.37
10021102-80650 1,625.33
100 Police Fie 10021102-90040 20012216 10/17/2024 FLOCK GROUP INC. CONDOR CAMERA - WING 21,300.00 10021102-90040 21,300.00
100 Fire Servi 10025000-45020 20012119 10/10/2024 ONE-TIME VENDOR -

AMBULANCE
CRD24000241-TOOMEY 606.18
10025000-45020 606.18
100 Fire Servi 10025501-80030 5005382 10/17/2024 COUNTY OF SAN DIEGO, RCS
FIRE 1,829.00
100 Fire Servi 10025501-80030 5005382 10/17/2024 COUNTY OF SAN DIEGO, RCS
FIRE 1,767.00
100 Fire Servi 10025501-80030 20012292 10/24/2024 AT&T MOBILITY, LLC 09. 9/24 DISPATCH PHONES 1,083.39 10025501-80030 4,679.39
100 Fire Servi 10025501-80112 20012140 10/17/2024 CAL-AM WATER (FIRE

ACCOUNT)

01. 9/24 HQ H2O 416.89
10025501-80112 416.89
100 Fire Servi 10025501-80130 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. BATTERIES 1,438.19
100 Fire Servi 10025501-80130 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. CAR BATTERY CHARGER 16.53
100 Fire Servi 10025501-80130 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. HEADSET REPAIR 35.25
100 Fire Servi 10025501-80130 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. (3) O2 SENSORS 387.90
100 Fire Servi 10025501-80130 5005455 10/24/2024 LN TOOLS CORP. 03. SAW REPAIR 123.89 10025501-80130 2,001.76

Page 16 of 66 ends

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Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 29
100 Fire Servi 10025501-80132 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ST36 SUPPLIES 17.11
100 Fire Servi 10025501-80132 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

01. STATION SUPPLIES 56.05
100 Fire Servi 10025501-80132 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

01. AIR FILTERS 151.98
10025501-80132 225.14
100 Fire Servi 10025501-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

01. 9/24 CAYS 911 30.65
100 Fire Servi 10025501-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

01. 9/24 CAYS FAX 29.09
100 Fire Servi 10025501-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

01. 9/24 TELESTAFF 149.11
100 Fire Servi 10025501-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

01. 9/24 HQ FAX 29.09
100 Fire Servi 10025501-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

01. 9/24 HQ 911 30.65
100 Fire Servi 10025501-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)
01 7/24 CAYS 911 31.68
100 Fire Servi 10025501-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

01. 7/24 CAYS FAX 30.12
100 Fire Servi 10025501-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

01. 7/24 TELESTAFF 154.26
100 Fire Servi 10025501-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

01. 7/24 HQ FAX 30.12
100 Fire Servi 10025501-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

01. 7/24 HQ 911 31.68
10025501-80210 546.45
100 Fire Servi 10025501-80280 20012134 10/17/2024 VESTIS GROUP, INC. 01. 36 1002 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20012134 10/17/2024 VESTIS GROUP, INC. 01. 36 1009 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20012134 10/17/2024 VESTIS GROUP, INC. 01. 37 1009 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20012134 10/17/2024 VESTIS GROUP, INC. 01. 37 1002 TOWEL MAT 71.50 10025501-80280 332.24
100 Fire Servi 10025501-80300 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AMBULANCE POSTAGE 8.18
10025501-80300 8.18
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HIGH RISK IC COURSE 130.00
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. INTERVIEW

REFRESHMENTS

40.04 100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. 2024 CAL CHIEFS CONF. JS 550.00
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

13. COSTCO MBSP RNWL 59.45

Page 17 of 66 ends

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AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 30
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. UNIFD COMMD COURSE 130.00
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. TEST REFRESHMENTS 26.99
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. TEST REFRESHMENTS 139.06
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. TEST REFRESHMENTS 22.00
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MEAL: BOISE INCIDENT 28.52
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: BOISE INCIDENT 120.06
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MTG REFRESHMENTS 11.48
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. CEREMONY

REFRESHMENTS

87.96 100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. CEREMONY

REFRESHMENTS

88.00 100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. JSC PM LICENSE RENEWAL 300.00
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MTG REFRESHMENTS 168.96
100 Fire Servi 10025501-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HIGH RISK IC COURSE 130.00
100 Fire Servi 10025501-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. DRONE TEST 175.00
100 Fire Servi 10025501-80340 20012310 10/24/2024 ONE-TIME VENDOR - EE REIMB

06. KEEHL- DRIVE OPT 190.00
100 Fire Servi 10025501-80340 20012314 10/24/2024 ONE-TIME VENDOR -

TUITION

04. LARRO-PHAN 450.00
100 Fire Servi 10025501-80340 20012309 10/24/2024 ONE-TIME VENDOR - EE REIMB

06. HIGH RISK COMMAND JF 130.00
10025501-80340 2,977.52
100 Fire Servi 10025501-80571 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FUEL: BOISE INCIDENT 92.57
100 Fire Servi 10025501-80571 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FUEL: BOISE INCIDENT 113.29
100 Fire Servi 10025501-80571 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL 111.38
100 Fire Servi 10025501-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 4,094.35 10025501-80571 4,411.59
100 Fire Servi 10025501-80575 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. OH 24 BANNERS 1,097.04
10025501-80575 1,097.04
100 Fire Servi 10025501-80610 20012149 10/17/2024 LIFE ASSIST, INC. 01. EMS SUPPLIES 904.30 100 Fire Servi 10025501-80610 5005428 10/24/2024 WESTAIR GASES &

EQUIPMENT

02. O2 TNK REFILL 282.33
100 Fire Servi 10025501-80610 5005453 10/24/2024 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 150.85
100 Fire Servi 10025501-80610 20012244 10/24/2024 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,360.98

Page 18 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 31
10025501-80610 2,698.46
100 Fire Servi 10025501-80650 5005406 10/17/2024 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 25.85
100 Fire Servi 10025501-80650 5005430 10/24/2024 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 646.18
100 Fire Servi 10025501-80650 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 18.30
10025501-80650 690.33
100 Fire Servi 10025501-90030 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. ST.PHOTO FRAME 381.91
10025501-90030 381.91
100 Fire Servi 10025501-90040 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. RADIO REPLACEMENT 2,162.86
100 Fire Servi 10025501-90040 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. RADIO & ANTENNAS 4,092.40
100 Fire Servi 10025501-90040 5005427 10/24/2024 CDW GOVERNMENT

CENTERS, INC
Apple IPad Pro 13 1,613.48
100 Fire Servi 10025501-90040 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

14. DRONE SUPPLIES 764.73
100 Fire Servi 10025501-90040 20012260 10/24/2024 HOWMEDICA OSTEONICS CORP
POWERED STAIR CHAIR 16,730.96
10025501-90040 25,364.43
100 Disaster P 10025502-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

02. 9/24 EOC PHONES 171.11
100 Disaster P 10025502-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

02. 7/24 EOC FAX 177.59
10025502-80210 348.70
100 Fire/Beach 10025503-70032 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

01. LG UNIF ITEMS 255.19
10025503-70032 255.19
100 Fire/Beach 10025503-80112 20012237 10/24/2024 CAL-AM WATER (FIRE

ACCOUNT)

01. 10/24 LG SPRINKLERS 54.39
10025503-80112 54.39
100 Fire/Beach 10025503-80130 5005382 10/17/2024 COUNTY OF SAN DIEGO, RCS
LIFEGAURD 590.00
100 Fire/Beach 10025503-80130 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. JET SKI REPAIR 1,798.00
100 Fire/Beach 10025503-80130 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. POWER WC SVC 185.00
100 Fire/Beach 10025503-80130 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. POWER WC BATTERY 918.86
100 Fire/Beach 10025503-80130 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

04. TRUCK STORAGE 128.80

Page 19 of 66 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 32
100 Fire/Beach 10025503-80130 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

04. TRUCK HITCH 168.04
10025503-80130 3,788.70
100 Fire/Beach 10025503-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

01. 9/24 TWR ALARM 147.04
100 Fire/Beach 10025503-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

03. 9/24 LG FAX 29.09
100 Fire/Beach 10025503-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)
01 7/24 TWR ALARM 152.19
100 Fire/Beach 10025503-80210 20012246 10/24/2024 AT&T (CORONADO FIRE DEPT)

03. 7/24 LG FAX 30.12
10025503-80210 358.44
100 Fire/Beach 10025503-80280 20012134 10/17/2024 VESTIS GROUP, INC. 02. LG 1002 TOWEL MAT 68.48 100 Fire/Beach 10025503-80280 20012134 10/17/2024 VESTIS GROUP, INC. 02. LG 1009 TOWEL MAT 68.48 10025503-80280 136.96
100 Fire/Beach 10025503-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. SEELIG EVOC 46.00
100 Fire/Beach 10025503-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. COLE EVOC 46.00
100 Fire/Beach 10025503-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. PHOTO SERVICES 500.00
100 Fire/Beach 10025503-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. DRONE TEST 175.00
100 Fire/Beach 10025503-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLSA DUES-CAREY 40.00
10025503-80340 807.00
100 Fire/Beach 10025503-80565 5005427 10/24/2024 CDW GOVERNMENT

CENTERS, INC
Apple IPad Mini 1,399.59
100 Fire/Beach 10025503-80565 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

01. EMS BAGS 1,478.49
100 Fire/Beach 10025503-80565 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

01. O2 TNK REGULATORS 323.67
100 Fire/Beach 10025503-80565 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

01. EMS BAGS 492.83
10025503-80565 3,694.58
100 Fire/Beach 10025503-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 2,005.22 10025503-80571 2,005.22
100 Fire/Beach 10025503-80575 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

01. SHOP SUPPLIES 105.43
10025503-80575 105.43

Page 20 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 33
100 Fire/Beach 10025503-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. MEDICAL SUPPLIES 174.11
100 Fire/Beach 10025503-80650 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

06. RAPID DIVE KITS SUPPLIES 64.60
100 Fire/Beach 10025503-80650 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

06. RAPID DIVE KITS SUPPLIES 40.14
100 Fire/Beach 10025503-80650 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

06. RAPID DIVE KITS SUPPLIES 40.70
100 Fire/Beach 10025503-80650 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC

06. RAPID DIVE KITS SUPPLIES 99.08
100 Fire/Beach 10025503-80650 20012262 10/24/2024 OCEAN ENTERPRISES, INC

06. DIVE TEAM ITEMS 624.80
10025503-80650 1,043.43
100 PS Admin 10030001-80130 5005382 10/17/2024 COUNTY OF SAN DIEGO, RCS
PUBLIC WORKS 501.50
100 PS Admin 10030001-80130 5005382 10/17/2024 COUNTY OF SAN DIEGO, RCS
PUBLIC WORKS 484.50
10030001-80130 986.00
100 PS Admin 10030001-80210 20012058 10/10/2024 CELLCO PARTNERSHIP 02 CELL PHONES 8/11-9/10/24 386.54 100 PS Admin 10030001-80210 5005394 10/17/2024 SATCOM GLOBAL, INC 01 SIM CARD SEP 2024 77.69 100 PS Admin 10030001-80210 20012254 10/24/2024 CELLCO PARTNERSHIP 02 CELL PHONES 9/11-10/10/24 350.25 10030001-80210 814.48
100 PS Admin 10030001-80340 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEMBERSHIP OFELIA

ANDRADE
200.00
100 PS Admin 10030001-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BEVERAGES 91.64
100 PS Admin 10030001-80340 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING J. JAMES 225.00
10030001-80340 516.64
100 PS Admin 10030001-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 230.46 10030001-80571 230.46
100 PS Admin 10030001-80600 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 25JUL4 REFRESHEMNTS 134.84
10030001-80600 134.84
100 PS Admin 10030001-80650 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFE SUPPLIES 9.99
100 PS Admin 10030001-80650 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 94.95
100 PS Admin 10030001-80650 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RETURN -14.99

Page 21 of 66 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 34
100 PS Admin 10030001-80650 20012025 10/10/2024 PETTY CASH - PUBLIC SVC
01 CERTIFIED MAIL 8.95
100 PS Admin 10030001-80650 20012027 10/10/2024 VESTIS GROUP, INC. 00 MATS/TOWELS SEP 24 13.41 100 PS Admin 10030001-80650 20012027 10/10/2024 VESTIS GROUP, INC. 00 MATS/TOWELS SEP 24 13.41 100 PS Admin 10030001-80650 20012103 10/10/2024 ODP BUSINESS

SOLUTIONS, LLC
01 SHARPIES 81.80
100 PS Admin 10030001-80650 20012115 10/10/2024 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 532.97
100 PS Admin 10030001-80650 20012115 10/10/2024 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 633.87
100 PS Admin 10030001-80650 20012115 10/10/2024 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 394.99
100 PS Admin 10030001-80650 20012115 10/10/2024 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 232.72
100 PS Admin 10030001-80650 20012134 10/17/2024 VESTIS GROUP, INC. 00 MATS/TOWELS OCT 24 13.41 100 PS Admin 10030001-80650 20012134 10/17/2024 VESTIS GROUP, INC. 01 NO PCKT/PCKT TEES FOR

PARKS AND MULTI ACCT
250.11
100 PS Admin 10030001-80650 20012158 10/17/2024 GRAINGER 01 RAIN JACKET LEON 159.27 100 PS Admin 10030001-80650 20012229 10/24/2024 VESTIS GROUP, INC. 00 MATS/TOWELS OCT 24 13.41 100 PS Admin 10030001-80650 20012294 10/24/2024 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 847.99
100 PS Admin 10030001-80650 20012209 10/17/2024 AMAZON.COM SALES, INC 01 HIKING BACKPACK 26.92 100 PS Admin 10030001-80650 20012252 10/24/2024 GRAINGER 01 RAIN COAT LEON FIRSHT 71.12 100 PS Admin 10030001-80650 20012264 10/24/2024 COLBI TECHNOLOGIES 03 CUPCCAA S/W RENEWAL 11/19/24-11/18/25
2,500.00
10030001-80650 5,884.30
100 Streets Di 10030002-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 8.54 100 Streets Di 10030002-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 8.54 100 Streets Di 10030002-80030 20012134 10/17/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 8.54 100 Streets Di 10030002-80030 20012194 10/17/2024 SOLID PROPERTY

SERVICES INC
01 OVERPAYMENT INV #9054 -3,297.45
100 Streets Di 10030002-80030 20012194 10/17/2024 SOLID PROPERTY

SERVICES INC
01 POWER WASH 1,560.00
100 Streets Di 10030002-80030 20012194 10/17/2024 SOLID PROPERTY

SERVICES INC
01 POWER WASH 450.00
100 Streets Di 10030002-80030 20012194 10/17/2024 SOLID PROPERTY

SERVICES INC
01 POWER WASH 1,200.00
100 Streets Di 10030002-80030 20012194 10/17/2024 SOLID PROPERTY

SERVICES INC
01 PWR WASH SVCS OCT 2024 12,825.08
100 Streets Di 10030002-80030 20012229 10/24/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 8.54 10030002-80030 12,771.79
100 Streets Di 10030002-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 96.36
100 Streets Di 10030002-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/13-9/12/24 116.09

Page 22 of 66 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 35
100 Streets Di 10030002-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/1-8/31/24 7,325.32
100 Streets Di 10030002-80110 20012152 10/17/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 77.94
100 Streets Di 10030002-80110 20012152 10/17/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 9/1-9/31/24 7,198.70
10030002-80110 14,814.41
100 Streets Di 10030002-80131 20012209 10/17/2024 AMAZON.COM SALES, INC 01 RETURN -252.32 10030002-80131 -252.32
100 Streets Di 10030002-80132 20012146 10/17/2024 EWING IRRIGATION

PRODUCTS INC
01 STRAW WATTLES 312.86
10030002-80132 312.86
100 Streets Di 10030002-80133 5005339 10/10/2024 Z.A.P. MANUFACTURING, INC
04 SIGNS 1,598.82
100 Streets Di 10030002-80133 20012033 10/10/2024 CALMAT CO. 01 ASPHALT 232.75 100 Streets Di 10030002-80133 20012051 10/10/2024 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 604.24
100 Streets Di 10030002-80133 20012051 10/10/2024 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 620.65
100 Streets Di 10030002-80133 20012154 10/17/2024 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 712.63
10030002-80133 3,769.09
100 Streets Di 10030002-80135 5005375 10/17/2024 UNDERGROUND SERVICE

ALERT OF
03 DIG ALERT 109.90
100 Streets Di 10030002-80135 5005375 10/17/2024 UNDERGROUND SERVICE

ALERT OF
03 DIG ALERT 39.13
10030002-80135 149.03
100 Streets Di 10030002-80210 20012058 10/10/2024 CELLCO PARTNERSHIP 02 CELL PHONES 8/11-9/10/24 2,028.42 100 Streets Di 10030002-80210 20012254 10/24/2024 CELLCO PARTNERSHIP 02 CELL PHONES 9/11-10/10/24 379.40 10030002-80210 2,407.82
100 Streets Di 10030002-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 7.63 100 Streets Di 10030002-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 7.63 100 Streets Di 10030002-80280 20012134 10/17/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 7.63 100 Streets Di 10030002-80280 20012229 10/24/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 7.63 10030002-80280 30.52

Page 23 of 66 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 36
100 Streets Di 10030002-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 2,016.83 10030002-80571 2,016.83
100 Streets Di 10030002-80580 20012102 10/10/2024 CONSTRUCTION SUPPLY

HOLDINGS II, LLC
02 TOOLS 1,027.59
100 Streets Di 10030002-80580 20012148 10/17/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 HAND TOOLS & EQUIP 3,004.86
100 Streets Di 10030002-80580 20012057 10/10/2024 GRAINGER 02 WATER PUMP BACK UP 362.58 100 Streets Di 10030002-80580 20012209 10/17/2024 AMAZON.COM SALES, INC 02 WATER PUMP FOR CHEVY 409.40 100 Streets Di 10030002-80580 20012252 10/24/2024 GRAINGER 02 STRAW WATTLE 2,421.19 10030002-80580 7,225.62
100 Streets Di 10030002-80650 20012134 10/17/2024 VESTIS GROUP, INC. 03 NO PCKT/PCKT TEES FOR

PARKS AND MULTI ACCT

31.78 100 Streets Di 10030002-80650 20012057 10/10/2024 GRAINGER 03 RAIN GEAR 282.17 100 Streets Di 10030002-80650 20012252 10/24/2024 GRAINGER 04 STRETCH SHRINK PLASTIC WRAP
109.29
10030002-80650 423.24
100 Parks Divi 10030003-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 23.17 100 Parks Divi 10030003-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 23.17 100 Parks Divi 10030003-80030 5005368 10/17/2024 M B OLIVER, INC 02 CONTRACT SERVICES AG PEST > BAYVIEW PARK

75.00 100 Parks Divi 10030003-80030 5005368 10/17/2024 M B OLIVER, INC 02 PEST CONTOL SUNSET PARK

65.00 100 Parks Divi 10030003-80030 5005368 10/17/2024 M B OLIVER, INC 02 PEST CONTROL CAYS PARKS

75.00 100 Parks Divi 10030003-80030 20012134 10/17/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 23.17 100 Parks Divi 10030003-80030 20012193 10/17/2024 ANDRE LANDSCAPE

SERVICE
01 MAINT OCT 2024 74,350.00
100 Parks Divi 10030003-80030 5005418 10/24/2024 M B OLIVER, INC 02 CAYS PARK PEST CONTROL 75.00 100 Parks Divi 10030003-80030 20012229 10/24/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 23.17 100 Parks Divi 10030003-80030 20012255 10/24/2024 PLANT TEK, INC 02 CONTRACT SERVICES CORONADO POLICE > PLANTTEK
390.00
100 Parks Divi 10030003-80030 20012255 10/24/2024 PLANT TEK, INC 02 CONTRACT SERVICES HOTEL CORDOVA > PLANT-TEK
390.00
100 Parks Divi 10030003-80030 20012255 10/24/2024 PLANT TEK, INC 02 CONTRACT SERVICE ORANGE AVE MEDIANS >

PLANT-TEK
1,050.00
100 Parks Divi 10030003-80030 20012255 10/24/2024 PLANT TEK, INC 02 CONTRACT SERVICES 1ST

ALAMEDA - PLANT-TEK
390.00
100 Parks Divi 10030003-80030 20012255 10/24/2024 PLANT TEK, INC 02 CONTRACT SERVICES 4TH

ALAMEDA - PLANT-TEK
750.00

Page 24 of 66 ends

FUND BUDGET UNITACCOUNT
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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 37
100 Parks Divi 10030003-80030 20012255 10/24/2024 PLANT TEK, INC 02 CONTRACT SERVICES SUNSET PARK > PLANT-TEK
450.00
100 Parks Divi 10030003-80030 20012255 10/24/2024 PLANT TEK, INC 02 CONTRACT SERVICES MATHEWSON PARK > PLANTTEK
390.00
100 Parks Divi 10030003-80030 5005376 10/17/2024 WEST COAST ARBORISTS, INC.
03 WCA - PALM/TREE SERVICE 31,740.00
100 Parks Divi 10030003-80030 5005376 10/17/2024 WEST COAST ARBORISTS, INC.
03 WCA 1,072.00
100 Parks Divi 10030003-80030 5005376 10/17/2024 WEST COAST ARBORISTS, INC.
03 WCA 1,072.00
100 Parks Divi 10030003-80030 5005376 10/17/2024 WEST COAST ARBORISTS, INC.
03 WCA - TREE SERVICE 1,600.00
100 Parks Divi 10030003-80030 5005376 10/17/2024 WEST COAST ARBORISTS, INC.
03 TREE MAINT 7/16-7/31/24 51,825.00
100 Parks Divi 10030003-80030 5005426 10/24/2024 WEST COAST ARBORISTS, INC.
03 CONTRACT SERVICES WCA
> TRIMMING
16,224.00
100 Parks Divi 10030003-80030 5005426 10/24/2024 WEST COAST ARBORISTS, INC.
02 CONTRACT SERVICES WCA
> TRIMMING
17,776.00
100 Parks Divi 10030003-80030 5005426 10/24/2024 WEST COAST ARBORISTS, INC.
03 CONTRACT SERVICES WCA
> TRIMMING
16,104.00
100 Parks Divi 10030003-80030 5005426 10/24/2024 WEST COAST ARBORISTS, INC.
03 TREES 842 SAN LUIS REY 1,072.00
100 Parks Divi 10030003-80030 5005426 10/24/2024 WEST COAST ARBORISTS, INC.
03 TREES 1041 PINE ST 1,072.00
100 Parks Divi 10030003-80030 5005426 10/24/2024 WEST COAST ARBORISTS, INC.
03 TREES SPRECKELS PARK
EAST
1,072.00
100 Parks Divi 10030003-80030 20012214 10/17/2024 FOUR POINTS PEST MANAGEMENT, INC.
02 BEE SERVICE CALL OUT 295.00
10030003-80030 219,466.68
100 Parks Divi 10030003-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE A 124.49
100 Parks Divi 10030003-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/13-9/12/24 133.68
100 Parks Divi 10030003-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1030 STAR PARK CIR 23.38
100 Parks Divi 10030003-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/1-8/31/24 192.02
10030003-80110 473.57
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 912 ORANGE AVE 1,396.88
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE AVE 1,515.43
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE AVE 1,713.75
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE 1,478.89
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PK 1,419.18
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE 2,884.89
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1108 ORANGE 1,712.30

Page 25 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 38
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 1,380.79
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GR CARIBE CSWY IRRG 4,647.12
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GR CARIBE CSWY 8,869.26
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 8,886.15
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORO CAYS BL 9,465.21
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 2,007.68
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS 2,539.27
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CR 1,622.16
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE 1,677.08
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 2,693.72
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 4,328.83
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORO CAYS BLVD 4,339.83
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE 1,375.32
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE 1,628.73
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 2,917.21
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE 1,601.36
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 1,606.31
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 3,134.27
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 1,761.28
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD 3,883.50
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE 2,017.76
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 3,757.85
100 Parks Divi 10030003-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 4,466.42
100 Parks Divi 10030003-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 341.98
100 Parks Divi 10030003-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SLVR STND 297.60
100 Parks Divi 10030003-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA 95.43
100 Parks Divi 10030003-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SLVR STND 185.66
100 Parks Divi 10030003-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN 209.53
100 Parks Divi 10030003-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT 213.06

Page 26 of 66 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 39
100 Parks Divi 10030003-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 COR CAYS BLVD 281.58
100 Parks Divi 10030003-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON 283.01
100 Parks Divi 10030003-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST St 6 FH 75.78
100 Parks Divi 10030003-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA 83.33
100 Parks Divi 10030003-80112 20012234 10/24/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1002 ORANGE 1,126.77
100 Parks Divi 10030003-80112 20012234 10/24/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1156 ORANGE 1,240.27
100 Parks Divi 10030003-80112 20012234 10/24/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE 1,324.29
100 Parks Divi 10030003-80112 20012234 10/24/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1108 ORANGE 1,670.86
100 Parks Divi 10030003-80112 20012234 10/24/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 6000 SLVR STND 1,030.45
100 Parks Divi 10030003-80112 20012234 10/24/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SLVR STND 92.83
100 Parks Divi 10030003-80112 20012234 10/24/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PK 1,411.75
100 Parks Divi 10030003-80112 20012234 10/24/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SLVR STND 92.83
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST ST IRRG 349.94
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 GR CARIBE 556.77
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE 613.54
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 780.14
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 944.22
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORO CAYS BLVD 513.89
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORO CAYS BLVD 1,203.69
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 6000 SLVR STND 717.90
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1002 ORANGE 921.87
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE 624.85
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 659.07
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE 858.00
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 1,040.78
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 4TH ST 1,124.45
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 1,235.96
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE 1,291.58
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 4TH ST 853.58

Page 27 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 40
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE 739.47
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 850.70
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 1,138.04
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CR 1,156.03
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 1,233.83
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 847.24
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE 635.22
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1138 ADELLA AVE 430.94
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 950 1/2 CNTRY CLB LN 360.40
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 460.12
100 Parks Divi 10030003-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1156 ORANGE 890.36
10030003-80112 125,818.02
100 Parks Divi 10030003-80120 5005364 10/10/2024 FORD MOTOR COMPANY 02 TRUCK LEASE OCT 24 824.15 10030003-80120 824.15
100 Parks Divi 10030003-80130 20012108 10/10/2024 SAIDICO DIRECT, INC. 04 EQUIPMENT MAINTENANCE 78.90 10030003-80130 78.90
100 Parks Divi 10030003-80131 20012252 10/24/2024 GRAINGER 00 OFFICE OUTLETS 196.07 10030003-80131 196.07
100 Parks Divi 10030003-80135 20012146 10/17/2024 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION CAYS

UPGRADES
7,743.32
100 Parks Divi 10030003-80135 20012148 10/17/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 IRRIGATION AIR TEST 42.30
100 Parks Divi 10030003-80135 20012148 10/17/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 IRRIGATION AIR TEST 13.73
100 Parks Divi 10030003-80135 20012148 10/17/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 IRRIGATION REPAIRS 84.06
100 Parks Divi 10030003-80135 20012148 10/17/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 IRRIGATION REPAIRS 43.10
100 Parks Divi 10030003-80135 20012241 10/24/2024 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION >

CALSENSE CAYS
3,811.04
100 Parks Divi 10030003-80135 20012241 10/24/2024 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION >

CALSENSE STAR PARK
7,474.56
100 Parks Divi 10030003-80135 20012038 10/10/2024 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION PARTS, STOCK 1,051.08
10030003-80135 20,263.19

Page 28 of 66 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 41
100 Parks Divi 10030003-80210 20012058 10/10/2024 CELLCO PARTNERSHIP 01 CELL PHONES 8/11-9/10/24 321.45 100 Parks Divi 10030003-80210 20012254 10/24/2024 CELLCO PARTNERSHIP 01 CELL PHONES 9/11-10/10/24 322.74 10030003-80210 644.19
100 Parks Divi 10030003-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 44.70 100 Parks Divi 10030003-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 17.70 100 Parks Divi 10030003-80280 20012134 10/17/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 348.45 100 Parks Divi 10030003-80280 20012229 10/24/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 14.70 10030003-80280 425.55
100 Parks Divi 10030003-80340 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MEMBERSHIP AND SEMINAR

DINO & ANTHONY
350.00
100 Parks Divi 10030003-80340 20012025 10/10/2024 PETTY CASH - PUBLIC SVC
01 DMV PHYSICAL CO-PAY
M.MORALES

85.00 10030003-80340 435.00
100 Parks Divi 10030003-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 2,774.07 10030003-80571 2,774.07
100 Parks Divi 10030003-80575 20012087 10/10/2024 SITEONE LANDSCAPE

SUPPLY HOLDING
00 TURF REPLACEMENT 347.83
100 Parks Divi 10030003-80575 20012173 10/17/2024 DISCOUNT SPECIALTY

CHEMICALS
01 MATERIALS GRAFITTI

REMOVER
509.11
100 Parks Divi 10030003-80575 20012250 10/24/2024 TARGET SPECIALTY

PRODUCTS
00 SEED TOPPER 826.49
10030003-80575 1,683.43
100 Parks Divi 10030003-80580 20012148 10/17/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 PARKS HAND TOOLS 166.89
100 Parks Divi 10030003-80580 20012148 10/17/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 PARKS HAND TOOLS 35.53
10030003-80580 202.42
100 Parks Divi 10030003-80585 20012148 10/17/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 LANDSCAPE TOOLS 753.17
10030003-80585 753.17
100 Parks Divi 10030003-80650 20012025 10/10/2024 PETTY CASH - PUBLIC SVC
02 SEASONAL BOOTS DAVIANA
DIAZ

50.00 100 Parks Divi 10030003-80650 20012134 10/17/2024 VESTIS GROUP, INC. 02 NO PCKT/PCKT TEES FOR

PARKS AND MULTI ACCT

79.45 100 Parks Divi 10030003-80650 20012146 10/17/2024 EWING IRRIGATION

PRODUCTS INC
03 MISC SUPPLIES SAFETY 87.14

Page 29 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 42
100 Parks Divi 10030003-80650 20012148 10/17/2024 HOME DEPOT-PS#6035 3225 0056 1505
00 PARK SHOP SUPPLIES 64.59
100 Parks Divi 10030003-80650 20012158 10/17/2024 GRAINGER 02 RUBBER BOOTS DAJA 172.74 100 Parks Divi 10030003-80650 20012158 10/17/2024 GRAINGER 02 RUBBER BOOTS DAVI 172.74 100 Parks Divi 10030003-80650 20012057 10/10/2024 GRAINGER 03 MISC SUPPLIES SAFETY GLOVES

23.19 100 Parks Divi 10030003-80650 20012057 10/10/2024 GRAINGER 03 MISC SAFETY SUPPLIES 135.17 10030003-80650 785.02
100 Fleet Divi 10030004-80030 5005366 10/10/2024 NAUMANN HOBBS

MATERIAL
01 PARTS 408.86
100 Fleet Divi 10030004-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 15.85 100 Fleet Divi 10030004-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 15.85 100 Fleet Divi 10030004-80030 20012068 10/10/2024 PERRY OF NATIONAL CITY
03 UNIT #2-753 WATER PUMP 2,575.25
100 Fleet Divi 10030004-80030 20012068 10/10/2024 PERRY OF NATIONAL CITY
03 UNIT #2-751 TRANS REPAIR 3,631.65
100 Fleet Divi 10030004-80030 20012075 10/10/2024 NORTH COUNTY EVS, INC 02 COOLANT SYSTEM REPAIR UNIT 5371
9,668.94
100 Fleet Divi 10030004-80030 20012075 10/10/2024 NORTH COUNTY EVS, INC 02 PM SERVICE 5371 5,476.25 100 Fleet Divi 10030004-80030 20012094 10/10/2024 BOB STALL CHEVROLET UNIT #17-793 TRANS FLUSH 719.31 100 Fleet Divi 10030004-80030 5005371 10/17/2024 ARIZONA MACHINERY LLC
01 DEF REPAIRS UNIT 14-771 1,806.99
100 Fleet Divi 10030004-80030 20012134 10/17/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 15.85 100 Fleet Divi 10030004-80030 20012161 10/17/2024 TURF STAR, INC 01 MOWER REPAIR UNIT 5-20 1,934.82 100 Fleet Divi 10030004-80030 20012199 10/17/2024 PACIFIC COAST AUTO

DETAIL CENTER IN
04 UNIT #1-651 DETAIL 327.00
100 Fleet Divi 10030004-80030 20012210 10/17/2024 BOB STALL CHEVROLET 10 TRANS SERVICE UNIT 17-792 648.42 100 Fleet Divi 10030004-80030 20012229 10/24/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 15.85 100 Fleet Divi 10030004-80030 20012268 10/24/2024 CARLOS MELENDREZ 10 04 UNIT #5-17 MOWER COATED
3,265.31
100 Fleet Divi 10030004-80030 20012288 10/24/2024 BOB STALL CHEVROLET 03 UNIT #2-785 TRANSMISSION REPAIR
2,536.61
100 Fleet Divi 10030004-80030 5005440 10/24/2024 DANNY'S AUTO BODY & PAINT
03 BODY REPAIRS UNIT 2-601 1,520.91
100 Fleet Divi 10030004-80030 20012107 10/10/2024 VERIZON COMMUNICATIONS INC.
11 GPS SEP 2024 732.90
100 Fleet Divi 10030004-80030 5005393 10/17/2024 ANDRADE AUTO GLASS 03 WINDSHIELD REPLACEMENT UNIT 2-515
510.70
10030004-80030 35,827.32
100 Fleet Divi 10030004-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B Ave Fire 108.78
100 Fleet Divi 10030004-80112 20012234 10/24/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B Ave Fire 54.39
100 Fleet Divi 10030004-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 511.98

Page 30 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 43
100 Fleet Divi 10030004-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 470.20
10030004-80112 1,145.35
100 Fleet Divi 10030004-80120 5005340 10/10/2024 WESTAIR GASES &

EQUIPMENT
01 CYLINDER RENTAL 235.51
10030004-80120 235.51
100 Fleet Divi 10030004-80130 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FY23 #898 EQUIP BOARDS 754.24
100 Fleet Divi 10030004-80130 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 REEL ASSEMBLY MOWER 499.72
100 Fleet Divi 10030004-80130 20012025 10/10/2024 PETTY CASH - PUBLIC SVC
06 JM GOLF CART TIRE

MOUNTED

30.00 100 Fleet Divi 10030004-80130 20012028 10/10/2024 CUMMING CHEVROLET 03 FENDER CLIPS 17-792 117.40 100 Fleet Divi 10030004-80130 20012028 10/10/2024 CUMMING CHEVROLET 03 SIDE STEP KIT UNIT 17-825 754.45 100 Fleet Divi 10030004-80130 20012028 10/10/2024 CUMMING CHEVROLET 03 7-25 COOLANT HOSES 189.82 100 Fleet Divi 10030004-80130 20012028 10/10/2024 CUMMING CHEVROLET 03 SIDE STEP KIT UNIT 17-793 754.45 100 Fleet Divi 10030004-80130 20012028 10/10/2024 CUMMING CHEVROLET 03 SIDE STEP KIT UNIT 17-847 754.45 100 Fleet Divi 10030004-80130 20012041 10/10/2024 JERAULDS CAR CARE 02 ALIGNMENT UNIT 2-488 89.99 100 Fleet Divi 10030004-80130 20012053 10/10/2024 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 RHINO LABLES FOR STOCK 102.40
100 Fleet Divi 10030004-80130 20012060 10/10/2024 TURF STAR, INC 06 PARTS OVERDUE CHARGE 2.43 100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
02 UNIT#2-515 GEAR SHIFT

INDICATOR

79.28 100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
02 UNIT #2-838 REAR BRAKE
PADS
115.33
100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
06 5-8 STARTER & STEERING
PART
377.41
100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
02 UNIT 2-14 BELT &

TENSIONER
206.08
100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
02 UNIT 2-14 SPARK PLUG &

WIPER NOZZLE

70.14 100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
02 UNIT #2-783 TPMS SENSORS 245.54
100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
02 UNIT #2-783 ROTORS &
PADS
293.56
100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
02 UNIT #2-838 BRAKE PADS 115.33
100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
02 UNIT #2-838 REAR BRAKE
PADS
102.44
100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
01 UNIT 2-783 TRANSM MOUNT 145.02
100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
06 STARTER & CORE 14-399

BEACH RANGER
256.45
100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
06 TIE ROD 14-1, 14-676 204.65
100 Fleet Divi 10030004-80130 20012068 10/10/2024 PERRY OF NATIONAL CITY
06 BRAKE PAD 14-676 116.47

Page 31 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 44
100 Fleet Divi 10030004-80130 20012073 10/10/2024 AEP CALIFORNIA LLC 02 SEATBELT UNIT 2-784 480.98 100 Fleet Divi 10030004-80130 20012073 10/10/2024 AEP CALIFORNIA LLC 02 LIGHTING REPAIRS UNIT 2- 908
105.00
100 Fleet Divi 10030004-80130 20012078 10/10/2024 CARLOS MELENDREZ 03 UNDERBODY COATING UNIT 17-793
2,695.00
100 Fleet Divi 10030004-80130 20012086 10/10/2024 FIRST CALL 06 BATTERY MEMORY SAVER 107.75 100 Fleet Divi 10030004-80130 20012086 10/10/2024 FIRST CALL 02 CABIN FILTERS UNIT 2-838 25.86 100 Fleet Divi 10030004-80130 20012086 10/10/2024 FIRST CALL 06 2 ROTORS, BEARINGS, PADS, UNIT 14-399
279.98
100 Fleet Divi 10030004-80130 20012086 10/10/2024 FIRST CALL 02 RED COOLANT & TRANSMISSION FLUID UNIT 2-
466

35.87 100 Fleet Divi 10030004-80130 20012086 10/10/2024 FIRST CALL 02 DENSO SPARK PLUGS, RED COOLANT UNIT 2-466

89.72 100 Fleet Divi 10030004-80130 20012086 10/10/2024 FIRST CALL 01 UNIT 7-410 SPARK PLUGS,

DEXOS OIL FOR STOCK

75.65 100 Fleet Divi 10030004-80130 20012086 10/10/2024 FIRST CALL 02 UNIT 2-753 FILTERS &

SPARK PLUGS

63.56 100 Fleet Divi 10030004-80130 20012089 10/10/2024 TIREHUB, LLC 03 UNIT #17-792 TIRES 484.99 100 Fleet Divi 10030004-80130 20012089 10/10/2024 TIREHUB, LLC 03 4 TIRES UNIT 17-847 533.68 100 Fleet Divi 10030004-80130 20012089 10/10/2024 TIREHUB, LLC 03 17-825 4 TIRES 484.99 100 Fleet Divi 10030004-80130 5005373 10/17/2024 POWERSTRIDE BATTERY CO.,INC.
02 UNIT 2-784 BATTERY 424.37
100 Fleet Divi 10030004-80130 5005399 10/17/2024 DANNY'S AUTO BODY & PAINT
04 UNIT #5-17 MOWER COATED 1,463.99
100 Fleet Divi 10030004-80130 20012135 10/17/2024 CUMMING CHEVROLET 03 TPM SENSOR RELAY 17-793 414.36 100 Fleet Divi 10030004-80130 20012177 10/17/2024 AMERICAN TIRE DISTRIBUTORS, INC.
04 FD 5381 4 TIRES 1,581.66
100 Fleet Divi 10030004-80130 20012198 10/17/2024 TIREHUB, LLC 05 TIRES UNIT 9-824 433.77 100 Fleet Divi 10030004-80130 20012198 10/17/2024 TIREHUB, LLC 08 FOUR TIRES 18-1 433.77 100 Fleet Divi 10030004-80130 20012206 10/17/2024 PERRY MOTORS OF

NATIONAL CITY, LLC
04 UNIT #5392 EGR VALVE 267.78
100 Fleet Divi 10030004-80130 20012257 10/24/2024 MASON'S SAW &

LAWNMOWER SRV,INC
06 XMARK BLADES FOR

NAVIGATOR
466.42
100 Fleet Divi 10030004-80130 20012263 10/24/2024 PERRY OF NATIONAL CITY
05 UNIT 9-00566 CAB FILTER &

LUG NUTS
228.98
100 Fleet Divi 10030004-80130 20012274 10/24/2024 FIRST CALL 06 OIL FILTERS FOR THE

NAVIGATORS

46.94 100 Fleet Divi 10030004-80130 20012274 10/24/2024 FIRST CALL 06 RETURN TIE RODS BEACH 14-676
-281.29
100 Fleet Divi 10030004-80130 20012274 10/24/2024 FIRST CALL 06 WIPERS, OIL, GLOVES,

FILTERS
734.64
100 Fleet Divi 10030004-80130 5005331 10/10/2024 POWERSTRIDE BATTERY CO.,INC.
02 UNIT 13-865 BATTERY 339.80
100 Fleet Divi 10030004-80130 5005395 10/17/2024 SUPERIOR CLEANING

EQUIPMENT, INC
06 POWERWASH SERVICE UNIT
3-675
150.00
100 Fleet Divi 10030004-80130 5005421 10/24/2024 POWERSTRIDE BATTERY CO.,INC.
06 BATTERY SMALL GENIE LITT
FAC
410.18
100 Fleet Divi 10030004-80130 20012171 10/17/2024 PERRY OF NATIONAL CITY
02 UNIT 2-790 2 SHOCK
ABSORB
274.05
100 Fleet Divi 10030004-80130 20012171 10/17/2024 PERRY OF NATIONAL CITY
04 5381 (FD) BRAKE PADS 97.85

Page 32 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 45
100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 06 OIL FILTER 98.51 100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 03 UNIT 7-22 BATTERY 226.84 100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 02 UNIT #2-790 CROW FOOT

WENCH SET

21.74 100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 06 BLUE DEF STOCK 91.53 100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 06 UNIT 14-353 PWR STG HOSE 24.83 100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 06 WIPERS, OLI, FILTERS,

FUNNELS
363.96
100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 08 FRONT & REAR WIPER BLADES UNIT 9-824

43.84 100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 08 TPM VALVES 38.63 100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 08 CABIN FILTERS, WIPER BLADES UNIT 18-823
109.87
100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 06 TIE RODS BEACH 14-676 70.32 100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 06 TIE RODS BEACH 14-676 178.97 100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 06 TIE ROD BEACH 14-676 32.01 100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 06 UNIT #14-253 ALT

BATTERIES
401.83
100 Fleet Divi 10030004-80130 20012183 10/17/2024 FIRST CALL 03 CABIN FILTERS, BATTERY UNIT 17-793
271.23
100 Fleet Divi 10030004-80130 20012273 10/24/2024 O'REILLY AUTO PARTS 02 BATTERIES UNIT 2-772 476.54 100 Fleet Divi 10030004-80130 20012273 10/24/2024 O'REILLY AUTO PARTS 03 OIL FILTER, CABIN FILTER, BATTERY UNIT 17-847
287.04
100 Fleet Divi 10030004-80130 20012273 10/24/2024 O'REILLY AUTO PARTS 03 5W-30 OIL UNIT 17-847 182.63 100 Fleet Divi 10030004-80130 20012093 10/10/2024 AMAZON.COM SALES, INC 03 SEAT COVERS 235.04 10030004-80130 22,482.71
100 Fleet Divi 10030004-80210 20012058 10/10/2024 CELLCO PARTNERSHIP 02 CELL PHONES 8/11-9/10/24 474.27 100 Fleet Divi 10030004-80210 20012254 10/24/2024 CELLCO PARTNERSHIP 02 CELL PHONES 9/11-10/10/24 675.30 10030004-80210 1,149.57
100 Fleet Divi 10030004-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 44.41 100 Fleet Divi 10030004-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 58.19 100 Fleet Divi 10030004-80280 20012134 10/17/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 37.19 100 Fleet Divi 10030004-80280 20012229 10/24/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 37.19 10030004-80280 176.98
100 Fleet Divi 10030004-80340 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FIRE CLASSES F. MEJIA 790.00
10030004-80340 790.00

Page 33 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 46
100 Fleet Divi 10030004-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 210.12 10030004-80571 210.12
100 Fleet Divi 10030004-80575 20012243 10/24/2024 INDUSTRIAL METAL SUPPLY
01 METAL MATERIALS TIE
DOWNS
287.38
10030004-80575 287.38
100 Fleet Divi 10030004-80650 20012134 10/17/2024 VESTIS GROUP, INC. 02 NO PCKT/PCKT TEES FOR

PARKS AND MULTI ACCT

31.78 100 Fleet Divi 10030004-80650 20012207 10/17/2024 NESTLE WATERS NORTH

AMERICA
05 WATER-FLEET-1428 128.13
100 Fleet Divi 10030004-80650 20012252 10/24/2024 GRAINGER 01 FIRST AID MEDICINE 65.66 10030004-80650 225.57
100 Fleet Divi 10030004-90055 20012186 10/17/2024 ASIAREP USA, INC. 01 BATTERY JUMPER BOX SHOP
955.62
100 Fleet Divi 10030004-90055 20012209 10/17/2024 AMAZON.COM SALES, INC 01 FLOOR JACK 404.06 100 Fleet Divi 10030004-90055 20012209 10/17/2024 AMAZON.COM SALES, INC 01 TOOLS 485.56 10030004-90055 1,845.24
100 Facilities 10030005-80030 5005323 10/10/2024 M B OLIVER, INC 06 PEST CNTRL SVC MARINA BAY
575.00
100 Facilities 10030005-80030 5005323 10/10/2024 M B OLIVER, INC 06 PEST CONTROL SVC 200.00 100 Facilities 10030005-80030 5005353 10/10/2024 MERJAN ENTERPRISES INC
14 LEON'S OFFICE DOOR

STRIKE REPLACEMENT
798.75
100 Facilities 10030005-80030 5005363 10/10/2024 WILLIAMS SCOTSMAN, INC.
12 PAWS TRAILER OFFICE 377.67
100 Facilities 10030005-80030 5005367 10/10/2024 MESA ENERGY SYSTEMS, INC.
02 COMMUNITY CENTER

BOILER REPAIRS
945.00
100 Facilities 10030005-80030 5005367 10/10/2024 MESA ENERGY SYSTEMS, INC.
02 HVAC SVC LIBRARY HP

SENSOR COIL ISSUE
1,370.00
100 Facilities 10030005-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 10.97 100 Facilities 10030005-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 10.97 100 Facilities 10030005-80030 20012052 10/10/2024 NEXUS HOLDING LLC 14 PD FIRE ROLL UP DOOR

REPAIRS
8,915.00
100 Facilities 10030005-80030 20012072 10/10/2024 WESTERN PUMP, INC 12 PS YARD GAS TANK REPAIR 485.00 100 Facilities 10030005-80030 20012080 10/10/2024 GLOBAL DOOR & GATE INC.
14 PD SALLY PORT ROLL UP
DOOR
455.00
100 Facilities 10030005-80030 20012080 10/10/2024 GLOBAL DOOR & GATE INC.
14 1ST & ALAMEDA GATE 455.00
100 Facilities 10030005-80030 20012080 10/10/2024 GLOBAL DOOR & GATE INC.
14 1ST & ALAMEDA GATE 357.50
100 Facilities 10030005-80030 20012083 10/10/2024 SOLAR CARE, INC. 14 DOOR FILM PD BREAKROOM 225.00

Page 34 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 47
100 Facilities 10030005-80030 20012091 10/10/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
01 HVAC PM SVCS JUN 2024 4,991.00
100 Facilities 10030005-80030 20012101 10/10/2024 FOUR POINTS PEST MANAGEMENT, INC.
06 BEE REMOVAL 275.00
100 Facilities 10030005-80030 5005368 10/17/2024 M B OLIVER, INC 06 PEST CONTRIL SERVICE FS 37 70.00
100 Facilities 10030005-80030 5005368 10/17/2024 M B OLIVER, INC 06 GOLF COURSE PEST

CONTROL SERVICES

68.00 100 Facilities 10030005-80030 5005368 10/17/2024 M B OLIVER, INC 06 PEST CONTROL SERVICES 575.00 100 Facilities 10030005-80030 5005368 10/17/2024 M B OLIVER, INC 06 PEST CONTROL SERVICES 215.00 100 Facilities 10030005-80030 5005368 10/17/2024 M B OLIVER, INC 00 FS PEST CONTROL SERVICE 70.00 100 Facilities 10030005-80030 5005368 10/17/2024 M B OLIVER, INC 06 PEST CONTROL SERVICES FS 36

70.00 100 Facilities 10030005-80030 5005396 10/17/2024 SIEMENS INDUSTRY, INC. 04 FIRE EXTENGUISHER

REPLENISH SVCS
9,999.00
100 Facilities 10030005-80030 5005404 10/17/2024 MERJAN ENTERPRISES INC
11 SOV CAMERA AND ALARM
SVCS
260.00
100 Facilities 10030005-80030 5005404 10/17/2024 MERJAN ENTERPRISES INC
11 PM SVCS OCT 2024 5,899.73
100 Facilities 10030005-80030 5005417 10/17/2024 MESA ENERGY SYSTEMS, INC.
02 PS YARD ADMIN AC

TROUBLESHOOT
2,385.56
100 Facilities 10030005-80030 20012134 10/17/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 10.97 100 Facilities 10030005-80030 20012156 10/17/2024 NEXUS HOLDING LLC 14 FIRE DOORS INSPECTION &

REPAIRS
4,527.10
100 Facilities 10030005-80030 20012196 10/17/2024 ATLAS ELEVATOR

COMPANY
00 ELEVATOR SERVICES 306.04
100 Facilities 10030005-80030 20012204 10/17/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
16 PD GARAGE LEAK ISSUE 247.50
100 Facilities 10030005-80030 20012204 10/17/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 FS 37 KITCHEN FAN MOTOR

REPLACEMENT
786.34
100 Facilities 10030005-80030 20012204 10/17/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
16 PD KITCHEN SINK REPAIR 577.50
100 Facilities 10030005-80030 5005435 10/24/2024 SUPERIOR CLEANING

EQUIPMENT, INC
12 PRESSURE WASHER ACF
PM

95.00 100 Facilities 10030005-80030 5005435 10/24/2024 SUPERIOR CLEANING

EQUIPMENT, INC
12 PS YARD PRESSURE

WASHER PM
150.00
100 Facilities 10030005-80030 20012229 10/24/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 10.97 100 Facilities 10030005-80030 20012269 10/24/2024 GLOBAL DOOR & GATE INC.
00 GATE ISSUE IST & ALAMEDA 493.00
100 Facilities 10030005-80030 20012269 10/24/2024 GLOBAL DOOR & GATE INC.
00 PD SALLY PORT DOOR
CLOSER
260.00
100 Facilities 10030005-80030 20012269 10/24/2024 GLOBAL DOOR & GATE INC.
00 GATE ISSUE IST & ALAMEDA 585.00
100 Facilities 10030005-80030 20012295 10/24/2024 GRADING PLUMBING SITE CONSTRUCTION INC.
16 LIBRARY GAS LEAK

DETECTION & REPAIR
3,836.09
100 Facilities 10030005-80030 5005338 10/10/2024 NGS - NATURAL GAS

SYSTEMS, INC
01 GAS SVCS PS YARD 600.00
100 Facilities 10030005-80030 5005395 10/17/2024 SUPERIOR CLEANING

EQUIPMENT, INC
00 PRESSURE WASH SERVICE

PS YARD
150.00
100 Facilities 10030005-80030 5005395 10/17/2024 SUPERIOR CLEANING

EQUIPMENT, INC
00 PRESSURE WASH SERVICE
PAWS

95.00

Page 35 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 48
100 Facilities 10030005-80030 5005402 10/17/2024 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW REPAIR ACF 200.00
100 Facilities 10030005-80030 20012088 10/10/2024 SOLID PROPERTY

SERVICES INC
12 PD POWER WASH 828.00
100 Facilities 10030005-80030 20012088 10/10/2024 SOLID PROPERTY

SERVICES INC
00 POWER WASHING

COMMUNITY CENTER POOL
DECK
1,080.75
100 Facilities 10030005-80030 20012221 10/17/2024 GRADING PLUMBING SITE CONSTRUCTION INC.
16 REC CENTER LEAK REPAIR

IN DANCE REPAIR
556.62
100 Facilities 10030005-80030 20012221 10/17/2024 GRADING PLUMBING SITE CONSTRUCTION INC.
16 REC CENTER LEAK REPAIR 573.10
100 Facilities 10030005-80030 20012043 10/10/2024 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL PS YARD 71.00
10030005-80030 56,099.13
100 Facilities 10030005-80132 20012035 10/10/2024 CORONADO LOCK AND KEY
01 GOLF COURSE KEYS 7.54
100 Facilities 10030005-80132 20012035 10/10/2024 CORONADO LOCK AND KEY
01 LG TOWER DOOR LEVER 161.63
100 Facilities 10030005-80132 20012111 10/10/2024 WINSUPPLY S SAN DIEGO CA CO.

PLUMBING SUPPLIES 2,591.82
100 Facilities 10030005-80132 20012158 10/17/2024 GRAINGER 01 SUPPLY INVENTORY ITEMS 1,369.84 100 Facilities 10030005-80132 20012158 10/17/2024 GRAINGER 01 SUPPLY INVENTORY ITEMS 66.15 100 Facilities 10030005-80132 20012158 10/17/2024 GRAINGER 01 FACILITES TRUCK STOCK 300.23 100 Facilities 10030005-80132 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POOL DECK RR SIGNS 235.36
100 Facilities 10030005-80132 5005430 10/24/2024 WINZER FRANCHISE

COMPANY
01 SUPPLIES INVENTORY SHOP 356.42
100 Facilities 10030005-80132 5005451 10/24/2024 SUNWARD FLAG

COMPANY, LLC
01 FLAG RESUPPLY

INVENTORY
3,356.11
100 Facilities 10030005-80132 20012057 10/10/2024 GRAINGER 01 FACILITIES INVENTORY 318.07 100 Facilities 10030005-80132 20012057 10/10/2024 GRAINGER 01 FACILITIES INVENTORY 141.16 100 Facilities 10030005-80132 20012057 10/10/2024 GRAINGER 01 DISH SOAP, SCRUBBER 110.28 100 Facilities 10030005-80132 20012209 10/17/2024 AMAZON.COM SALES, INC 01 SINK FOR ACF 577.38 100 Facilities 10030005-80132 20012252 10/24/2024 GRAINGER 01 SUPPLIES 890.57 10030005-80132 10,482.56
100 Facilities 10030005-80210 20012058 10/10/2024 CELLCO PARTNERSHIP 01 CELL PHONES 8/11-9/10/24 577.10 100 Facilities 10030005-80210 20012254 10/24/2024 CELLCO PARTNERSHIP 01 CELL PHONES 9/11-10/10/24 1,524.86 10030005-80210 2,101.96
100 Facilities 10030005-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 3.99 100 Facilities 10030005-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 3.99 100 Facilities 10030005-80280 20012134 10/17/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 3.99 100 Facilities 10030005-80280 20012229 10/24/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 3.99

Page 36 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 49
10030005-80280 15.96
100 Facilities 10030005-80340 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TRAINING EDDIE TORRES 179.00
10030005-80340 179.00
100 Facilities 10030005-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 550.73 10030005-80571 550.73
100 Facilities 10030005-80650 20012134 10/17/2024 VESTIS GROUP, INC. 02 NO PCKT/PCKT TEES FOR

PARKS AND MULTI ACCT

38.14 10030005-80650 38.14
100 Facilities 10030005-90030 5005437 10/24/2024 GOFORTH & MARTI 01 PSE OFFICE CHAIRS 6,912.54 10030005-90030 6,912.54
100 Beach Divi 10030006-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 8.54 100 Beach Divi 10030006-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 8.54 100 Beach Divi 10030006-80030 20012134 10/17/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 8.54 100 Beach Divi 10030006-80030 20012229 10/24/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 8.54 10030006-80030 34.16
100 Beach Divi 10030006-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/1-8/31/24 174.52
10030006-80110 174.52
100 Beach Divi 10030006-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 1,818.79
100 Beach Divi 10030006-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 115.42
100 Beach Divi 10030006-80112 20012234 10/24/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 2,404.42
10030006-80112 4,338.63
100 Beach Divi 10030006-80120 5005327 10/10/2024 HAWTHORNE

MACHINERY CO,INC
02 CAT LOADER LEASE 12,714.50
10030006-80120 12,714.50
100 Beach Divi 10030006-80130 5005328 10/10/2024 BRIDGESTONE

HOSEPOWER, LLC
01 EQUIPMENT PARTS 138.73
10030006-80130 138.73

Page 37 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 50
100 Beach Divi 10030006-80210 20012058 10/10/2024 CELLCO PARTNERSHIP 01 CELL PHONES 8/11-9/10/24 68.35 100 Beach Divi 10030006-80210 20012254 10/24/2024 CELLCO PARTNERSHIP 01 CELL PHONES 9/11-10/10/24 62.04 10030006-80210 130.39
100 Beach Divi 10030006-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 1.94 100 Beach Divi 10030006-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 1.94 100 Beach Divi 10030006-80280 20012134 10/17/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 1.94 100 Beach Divi 10030006-80280 20012229 10/24/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 1.94 10030006-80280 7.76
100 Beach Divi 10030006-80571 20012086 10/10/2024 FIRST CALL 01 CLEANER 91.09 100 Beach Divi 10030006-80571 20012170 10/17/2024 MOMAR, INC 01 AMAZING GLAZE & GRAFITTI BUSTER
778.72
100 Beach Divi 10030006-80571 20012170 10/17/2024 MOMAR, INC 01 TITAN EXTEME GREEN 486.52 100 Beach Divi 10030006-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 3,464.64 10030006-80571 4,820.97
100 Beach Divi 10030006-80650 20012134 10/17/2024 VESTIS GROUP, INC. 02 NO PCKT/PCKT TEES FOR

PARKS AND MULTI ACCT

9.53 100 Beach Divi 10030006-80650 20012170 10/17/2024 MOMAR, INC 03 GLOVES 407.20 100 Beach Divi 10030006-80650 20012170 10/17/2024 MOMAR, INC 05 SHOP SUPPLIES 169.83 100 Beach Divi 10030006-80650 20012057 10/10/2024 GRAINGER 05 SAFETY JACKETS 186.92 10030006-80650 773.48
100 Engineerin 10030007-80030 5005344 10/10/2024 PSOMAS GIS DATA INVENTORY, ONLINE MAPS TOOLS AUG 24
2,555.00
100 Engineerin 10030007-80030 5005414 10/17/2024 STC TRAFFIC, INC AS NEEDED TRAFF ENG & OPS SUPP 24-STC-004 AUG 24
1,260.00
10030007-80030 3,815.00
100 Engineerin 10030007-80210 20012058 10/10/2024 CELLCO PARTNERSHIP 01 CELL PHONES 8/11-9/10/24 453.35 100 Engineerin 10030007-80210 20012254 10/24/2024 CELLCO PARTNERSHIP 01 CELL PHONES 9/11-10/10/24 1,380.27 10030007-80210 1,833.62
100 Engineerin 10030007-80340 20012128 10/10/2024 ONE-TIME VENDOR - EE REIMB
10 RUBY CARR - NCARB

MEMBERSHIP RENEWAL
285.00
10030007-80340 285.00

Page 38 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 51
100 Engineerin 10030007-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 238.28 10030007-80571 238.28
100 Engineerin 10030007-80650 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 RECORDING FEES 37.50
100 Engineerin 10030007-80650 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 EV PLUG COVER 23.24
100 Engineerin 10030007-80650 20012209 10/17/2024 AMAZON.COM SALES, INC 01 PENCIL 12.79 100 Engineerin 10030007-80650 20012093 10/10/2024 AMAZON.COM SALES, INC 02 PHONE CASE 17.19 100 Engineerin 10030007-80650 20012093 10/10/2024 AMAZON.COM SALES, INC 02 RETURN -195.82 100 Engineerin 10030007-80650 20012062 10/10/2024 IPM LITHOGRAPHICS, INC 04 BUISNESS

CARDS/NAMEPLATE - BIANCA
172.40
10030007-80650 67.30
100 Library De 10050000-80030 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 IA SUBSCRIPTIONS 1,500.00
100 Library De 10050000-80030 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 IA SUBSCRIPTIONS 1,500.00
100 Library De 10050000-80030 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 IA SUBSCRIPTIONS 900.00
100 Library De 10050000-80030 20012276 10/24/2024 LIBRARICA LLC 07 CASSIE RENEWAL 1,108.80 10050000-80030 5,008.80
100 Library De 10050000-80110 20012249 10/24/2024 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 9/13-10/11 12,059.97 10050000-80110 12,059.97
100 Library De 10050000-80111 20012249 10/24/2024 SDG&E-(LIBRARY ACCT) 01 GAS 9/13-10/11 30.52 10050000-80111 30.52
100 Library De 10050000-80112 20012236 10/24/2024 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 10/4-11/5 89.07
10050000-80112 89.07
100 Library De 10050000-80210 20012059 10/10/2024 VERIZON WIRELESS Monitor Library 41.56 10050000-80210 41.56
100 Library De 10050000-80340 20012131 10/10/2024 ONE-TIME VENDOR -

TUITION
07 FY24/25 TUITION - SELINA V. 2,000.00
10050000-80340 2,000.00

Page 39 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 52
100 Library De 10050000-80510 20012118 10/10/2024 ONE-TIME VENDOR -

LIBRARY
02 GEN BOOK LINK REIMB 35.00
100 Library De 10050000-80510 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REF CMS YEARBOOK 52.19
100 Library De 10050000-80510 5005420 10/24/2024 OCLC, INC (SERVICES) 08 E-COLLECTION 5,591.40 100 Library De 10050000-80510 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINE 79.00
100 Library De 10050000-80510 5005432 10/24/2024 MIDWEST TAPE 09 DVD'S 149.49 100 Library De 10050000-80510 5005432 10/24/2024 MIDWEST TAPE 09 DVD'S 124.44 100 Library De 10050000-80510 5005432 10/24/2024 MIDWEST TAPE 09 DVD'S 81.33 100 Library De 10050000-80510 5005432 10/24/2024 MIDWEST TAPE 07 AUDIOBOOKS 50.76 100 Library De 10050000-80510 5005432 10/24/2024 MIDWEST TAPE 07 AUDIOBOOKS 43.21 100 Library De 10050000-80510 5005432 10/24/2024 MIDWEST TAPE 09 DVD'S 373.80 100 Library De 10050000-80510 5005432 10/24/2024 MIDWEST TAPE 09 DVD'S 65.53 100 Library De 10050000-80510 5005441 10/24/2024 CENGAGE LEARNING, INC.
02 GEN BOOKS 63.82
100 Library De 10050000-80510 5005441 10/24/2024 CENGAGE LEARNING, INC.
02 GEN BOOKS 214.88
100 Library De 10050000-80510 5005441 10/24/2024 CENGAGE LEARNING, INC.
02 GEN BOOKS 26.66
100 Library De 10050000-80510 5005441 10/24/2024 CENGAGE LEARNING, INC.
02 GEN BOOKS 214.08
100 Library De 10050000-80510 5005441 10/24/2024 CENGAGE LEARNING, INC.
02 GEN BOOKS 253.66
100 Library De 10050000-80510 5005441 10/24/2024 CENGAGE LEARNING, INC.
02 GEN BOOKS 99.36
100 Library De 10050000-80510 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 15.06
100 Library De 10050000-80510 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 18.36
100 Library De 10050000-80510 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
11 COMM READ BOOK CREDIT -20.42
100 Library De 10050000-80510 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 146.44
100 Library De 10050000-80510 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 58.27
100 Library De 10050000-80510 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 9.69
100 Library De 10050000-80510 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 26.91
100 Library De 10050000-80510 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 24.10
100 Library De 10050000-80510 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 216.39
100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 668.17 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 18.43 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 288.96 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,921.01

Page 40 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 53
100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 794.50 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 91.48 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 29.70 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 23.33 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,972.10 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,688.89 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 2,929.82 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,575.04 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 1,641.24 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 79.50 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 TEEN BOOKS 271.20 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 923.74 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 406.06 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 692.78 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 163.55 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 984.58 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 151.48 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 954.25 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 147.42 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 905.49 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,577.12 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 371.62 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,148.87 100 Library De 10050000-80510 20012230 10/24/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 326.17 100 Library De 10050000-80510 20012261 10/24/2024 CENTER POINT LARGE PRINT
02 GEN BOOKS 215.67
100 Library De 10050000-80510 20012280 10/24/2024 ZOOBEAN INC 06 DATABASE 1,056.72 100 Library De 10050000-80510 5005450 10/24/2024 VALUE LINE PUBLISHING LLC
06 DATABASE 2,595.00
10050000-80510 34,627.30
100 Library De 10050000-80630 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 64.52
100 Library De 10050000-80630 20012229 10/24/2024 VESTIS GROUP, INC. 01 MAT SERVICE 88.87 100 Library De 10050000-80630 20012229 10/24/2024 VESTIS GROUP, INC. 01 MAT SERVICE 88.87 100 Library De 10050000-80630 20012229 10/24/2024 VESTIS GROUP, INC. 01 MAT SERVICE 88.87

Page 41 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 54
10050000-80630 331.13
100 Library De 10050000-80650 5005427 10/24/2024 CDW GOVERNMENT

CENTERS, INC
ADO CC ALL APP 4 F/ENT LGA
L9
233.00
100 Library De 10050000-80650 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 76.00
100 Library De 10050000-80650 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE MEMORY - LIBRARY 9.99
100 Library De 10050000-80650 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 29.99
100 Library De 10050000-80650 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 19.99
100 Library De 10050000-80650 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
08 OFFICE/DESK SUPPLIES 193.94
100 Library De 10050000-80650 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
01 EXHIBIT ITEMS 43.42
100 Library De 10050000-80650 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 32.30
100 Library De 10050000-80650 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 12.70
100 Library De 10050000-80650 5005448 10/24/2024 AMAZON CAPITAL

SERVICES INC
01 EXHIBIT ITEMS 164.38
100 Library De 10050000-80650 20012294 10/24/2024 COMPASS GROUP USA, INC.
09 COFFEE SERVICE 254.15
100 Library De 10050000-80650 20012290 10/24/2024 ODP BUSINESS

SOLUTIONS, LLC
208 OFFICE SUPPLIES 78.41
10050000-80650 1,148.27
100 Library De 10050000-90010 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Library laptops-LB's portion of cost 8,000.00
10050000-90010 8,000.00
101 PAYROLL FU 101-20080 20012055 10/10/2024 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE 345.04
101 PAYROLL FU 101-20080 20012157 10/17/2024 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE 345.04
101-20080 690.08
101 PAYROLL FU 101-20090 5005333 10/10/2024 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,317.19
101 PAYROLL FU 101-20090 5005334 10/10/2024 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 26,807.15
101 PAYROLL FU 101-20090 5005334 10/10/2024 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 12,544.00
101 PAYROLL FU 101-20090 5005334 10/10/2024 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 1,833.04
101 PAYROLL FU 101-20090 5005334 10/10/2024 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 2,405.65
101 PAYROLL FU 101-20090 5005334 10/10/2024 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 661.54
101 PAYROLL FU 101-20090 5005335 10/10/2024 CORONADO
FIREFIGHTERS' ASSN.

CFA DUES 2,660.65
101 PAYROLL FU 101-20090 5005337 10/10/2024 EMPLOYEE SUNSHINE FUND
MISC P/R W/HOLDINGS 117.00

Page 42 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 55
101 PAYROLL FU 101-20090 5005348 10/10/2024 MISSIONSQUARE-#803434

RHS (ICMA)
FIRE MGT RHS - 4% 235.56
101 PAYROLL FU 101-20090 5005348 10/10/2024 MISSIONSQUARE-#803434

RHS (ICMA)
FIRE MGT RHS - 5% 991.32
101 PAYROLL FU 101-20090 5005348 10/10/2024 MISSIONSQUARE-#803434

RHS (ICMA)
FIRE MGT RHS - 6% 336.54
101 PAYROLL FU 101-20090 5005360 10/10/2024 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 896.33
101 PAYROLL FU 101-20090 5005360 10/10/2024 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 1,729.40
101 PAYROLL FU 101-20090 5005360 10/10/2024 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 1,549.28
101 PAYROLL FU 101-20090 5005365 10/10/2024 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA CONTRIBUTION 50.00
101 PAYROLL FU 101-20090 5005377 10/17/2024 CORONADO POLICE OFFICERS' ASSN.

CPOA DUES 4,249.81
101 PAYROLL FU 101-20090 5005378 10/17/2024 MISSIONSQUARE-#300831 457 (ICMA)
457 PreTax 28,342.15
101 PAYROLL FU 101-20090 5005378 10/17/2024 MISSIONSQUARE-#300831 457 (ICMA)
457 PreTax % 12,740.40
101 PAYROLL FU 101-20090 5005378 10/17/2024 MISSIONSQUARE-#300831 457 (ICMA)
457 PreTax CM(ER) 661.54
101 PAYROLL FU 101-20090 5005378 10/17/2024 MISSIONSQUARE-#300831 457 (ICMA)
457 Roth 2,283.04
101 PAYROLL FU 101-20090 5005378 10/17/2024 MISSIONSQUARE-#300831 457 (ICMA)
457 Roth % 2,528.33
101 PAYROLL FU 101-20090 5005379 10/17/2024 CORONADO
FIREFIGHTERS' ASSN.

CFA DUES 2,660.65
101 PAYROLL FU 101-20090 5005380 10/17/2024 AFSCME DISTRICT COUNCIL 36
MISC P/R W/HOLDINGS 654.97
101 PAYROLL FU 101-20090 5005410 10/17/2024 TOTAL ADMINISTRATIVE

SERVICES CORP
MISC P/R W/HOLDINGS 896.33
101 PAYROLL FU 101-20090 5005410 10/17/2024 TOTAL ADMINISTRATIVE

SERVICES CORP
MISC P/R W/HOLDINGS 1,729.40
101 PAYROLL FU 101-20090 5005410 10/17/2024 TOTAL ADMINISTRATIVE

SERVICES CORP
MISC P/R W/HOLDINGS 1,549.28
101 PAYROLL FU 101-20090 5005415 10/17/2024 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
ICMA IRA-ROTH 50.00
101 PAYROLL FU 101-20090 5005336 10/10/2024 AFSCME DISTRICT COUNCIL 36
MISC P/R W/HOLDINGS 654.97
101 PAYROLL FU 101-20090 5005381 10/17/2024 EMPLOYEE SUNSHINE FUND
MISC P/R W/HOLDINGS 117.00
101 PAYROLL FU 101-20090 5005400 10/17/2024 MISSIONSQUARE-#803434

RHS (ICMA)
2851 - 4% 235.56
101 PAYROLL FU 101-20090 5005400 10/17/2024 MISSIONSQUARE-#803434

RHS (ICMA)
2852 - 5% 991.32
101 PAYROLL FU 101-20090 5005400 10/17/2024 MISSIONSQUARE-#803434

RHS (ICMA)
2853 - 6% 336.54
101-20090 117,815.94
102 Non-Depart 10210000-80030 20012187 10/17/2024 GEORGE HILLS

COMPANY INC
Claims Mgmt Oct 2024 3,263.40
10210000-80030 3,263.40
102 Non-Depart 10210000-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL LINV 08 0066.011 142.65

Page 43 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 56
102 Non-Depart 10210000-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
INV AS 08 0006.019 474.60
102 Non-Depart 10210000-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PD INV 08 0006.022 1,389.90
102 Non-Depart 10210000-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
MISC 08 8199-0066 143.50
102 Non-Depart 10210000-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
DOE, J V ROE SCHOOL 08
0066.010
508.50
10210000-80041 2,659.15
102 Non-Depart 10210000-80265 20012159 10/17/2024 ALLIANT INSURANCE SERVICES, INC.
05 PUBLIC LIABILITY

INSURANCE
21,786.00
10210000-80265 21,786.00
103 Employee B 103-14100 5005401 10/17/2024 BENEFIT & RISK

MANAGEMENT SERVICES
OCT BENEFITS-BRMS 57,369.32
103-14100 57,369.32
103 Non-Depart 10310000-70036 5005446 10/24/2024 PEAK 1 ADMINISTRATION LLC
FSA/HRA Combination Fee 930.63
10310000-70036 930.63
104 Workers Co 104-10210 5005352 10/10/2024 KEENAN & ASSOCIATES WC Special Request Invoice 54,555.74 104-10210 54,555.74
104 Non-Depart 10410000-80060 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Office Supplies 242.68
10410000-80060 242.68
108 Citizens' 10852000-80760 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
EMPLOYEE LUNCHEON 91.27
108 Citizens' 10852000-80760 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
EMPLOYEE LUNCHEON 230.37
108 Citizens' 10852000-80760 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

EMPLOYEE LUNCHEON -
RETURN
-32.29
108 Citizens' 10852000-80760 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
EMPLOYEE LUNCHEON 57.05
10852000-80760 346.40
130 Public Ser 13030000-80030 20012112 10/10/2024 ARDURRA GROUP, INC. 154475 - 00 FCSA SUPPORT AUG 24
300.00
13030000-80030 300.00
130 Public Ser 13030000-80103 20012037 10/10/2024 EDCO DISPOSAL

CORPORATION
01 RECYCLE SEP 2024 10,177.73
13030000-80103 10,177.73

Page 44 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 57
130 Public Ser 13030000-80104 20012037 10/10/2024 EDCO DISPOSAL

CORPORATION
01 TRASH SEP 2024 15,711.30
13030000-80104 15,711.30
130 Public Ser 13030000-80130 20012148 10/17/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 WHEELS FOR CART REPAIR 104.78
13030000-80130 104.78
130 Public Ser 13030000-80210 20012058 10/10/2024 CELLCO PARTNERSHIP 02 CELL PHONES 8/11-9/10/24 52.33 130 Public Ser 13030000-80210 20012254 10/24/2024 CELLCO PARTNERSHIP 02 CELL PHONES 9/11-10/10/24 52.34 13030000-80210 104.67
130 Public Ser 13030000-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 305.10 13030000-80571 305.10
130 Public Ser 13030000-80650 20012134 10/17/2024 VESTIS GROUP, INC. 02 NO PCKT/PCKT TEES FOR

PARKS AND MULTI ACCT

6.36 130 Public Ser 13030000-80650 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPLIES 117.85
13030000-80650 124.21
135 Public Ser 13530000-90080 20012060 10/10/2024 TURF STAR, INC TORO GRAND MASTER

OVERDUE CHARGE
152.35
135 Public Ser 13530000-90080 20012073 10/10/2024 AEP CALIFORNIA LLC 00 LG OUTFITTING UNIT 17-793 ASSET 903 LG #23
15,298.61
135 Public Ser 13530000-90080 20012268 10/24/2024 CARLOS MELENDREZ 00 UNDERBODY COATING NEW UNIR 5-14
2,252.50
135 Public Ser 13530000-90080 20012268 10/24/2024 CARLOS MELENDREZ UNIT #17-26 CORROSION SEAL 2,250.00 135 Public Ser 13530000-90080 20012145 10/17/2024 EAGLE NEWSPAPER LLC 04 LEGAL PUBLIC NOTICES

BMX MOTORCYCLES

45.00 13530000-90080 19,998.46
137 Non-Depart 13710000-90080 5005386 10/17/2024 CDW GOVERNMENT

CENTERS, INC
MS SUR LT6 COMP BUS PRO
3YR
2,867.52
137 Non-Depart 13710000-90080 5005386 10/17/2024 CDW GOVERNMENT

CENTERS, INC
SUR LT6 15 U7-165H/16/512 25,099.34
137 Non-Depart 13710000-90080 20012218 10/17/2024 INSIGHT PUBLIC SECTOR, INC.

Palo Alto Networks Core Security 29,239.17
137 Non-Depart 13710000-90080 5005427 10/24/2024 CDW GOVERNMENT

CENTERS, INC
MS SUR LT6 COMP 238.96
137 Non-Depart 13710000-90080 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Library laptops - IT's portion of
cost
1,119.97
137 Non-Depart 13710000-90080 20012298 10/24/2024 IMPEX TECHNOLOGIES, INC.

Server Hardware, Software
Deployment & Services
472,502.08

Page 45 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 58
13710000-90080 531,067.04
150 Cultural A 15053000-80030 5005431 10/24/2024 PSOMAS LEAGUE OF WIVES SCULPTURE

INSTALLATION SEPT SVCS

63.00 15053000-80030 63.00
150 Cultural A 15053000-80340 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Membership-Canva Renewal 90.65
150 Cultural A 15053000-80340 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Meetings-Downtown SD Meter
Parking, no receipt

2.50 150 Cultural A 15053000-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CANVA MO SUBSCRIPTION 90.65
150 Cultural A 15053000-80340 20012195 10/17/2024 KELLY PURVIS 01 CAC COMMISSIONERS

MEETING-LUNCH

56.66 150 Cultural A 15053000-80340 20012195 10/17/2024 KELLY PURVIS 01 CAC COMMISSIONERS

MEETING-LUNCH

27.09 15053000-80340 267.55
150 Cultural A 15053000-80701 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ARTS PARTNERS MTG

REFRESHMENTS

49.00 150 Cultural A 15053000-80701 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MERCHANT STATEMENT

OVERCHARGED

1.00 150 Cultural A 15053000-80701 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ARTS PARTNERS MTG

REFRESHMENTS

37.72 150 Cultural A 15053000-80701 20012195 10/17/2024 KELLY PURVIS 01 ARTS PARTNERS

MEETINGS-REFRESHMENTS

90.48 15053000-80701 178.20
150 Cultural A 15053000-80702 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Communications-LA Times
Subscription

16.00 150 Cultural A 15053000-80702 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Communications-Adobe
Subscription

19.99 150 Cultural A 15053000-80702 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Communications Google YouTube
Premium Renewal

13.99 150 Cultural A 15053000-80702 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ADOBE PRO SUBSCRIPTION 19.99
150 Cultural A 15053000-80702 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LA TIMES SUBSCRIPTION 16.00
150 Cultural A 15053000-80702 20012145 10/17/2024 EAGLE NEWSPAPER LLC 03 ARTS & PROSPERITY ART

KNOWS NO BOUNDARIES
OPENG
657.00
150 Cultural A 15053000-80702 20012145 10/17/2024 EAGLE NEWSPAPER LLC 02 ARTS & PROSPERITY

VOLUNTEER OPEN HOUSE
839.00
150 Cultural A 15053000-80702 20012145 10/17/2024 EAGLE NEWSPAPER LLC 03 ARTS & PROSPERITY ART

KNOWS NO BOUNDARIES
OPENG
657.00
15053000-80702 2,238.97
150 Cultural A 15053000-80704 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 PUBLIC ART MTG

REFRESHMENTS

24.00 150 Cultural A 15053000-80704 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MERCHANT STATMENT

OVERCHARGED

1.00

Page 46 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 59
150 Cultural A 15053000-80704 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 PUBLIC ART MTG

REFRESHMENTS

27.49 150 Cultural A 15053000-80704 20012222 10/17/2024 SABRINA CARLI 05 PUBLIC ART HANDSTAND

CONSERVATION
4,885.00
150 Cultural A 15053000-80704 20012133 10/17/2024 PETTY CASH - CITY HALL League of Wives Proclamation Framed-Kelly Purvis

75.14 15053000-80704 5,012.63
150 Cultural A 15053000-80705 20012117 10/10/2024 JOSE D GIACONI 03 SPECIAL EVENTS-WDC A

FOOT FORWARD, SOUND
600.00
150 Cultural A 15053000-80705 20012300 10/24/2024 JOSE D GIACONI 01 VISUAL ARTS CELEBRATING

SENIORS ENTERTAINMENT
100.00
150 Cultural A 15053000-80705 20012303 10/24/2024 ONE-TIME VENDOR - CITY

MANAGER DEPT
03 WORLD DESIGN CAPITAL

EVENT ENTERTAINMENT
800.00
150 Cultural A 15053000-80705 20012133 10/17/2024 PETTY CASH - CITY HALL Liquor license fee for art exhibition-Kelly Purvis

75.00 15053000-80705 1,575.00
150 Cultural A 15053000-80706 20012099 10/10/2024 T'S & SIGNS INC. 02 Visual Arts: A Foot Forward Exhibition
462.46
150 Cultural A 15053000-80706 20012281 10/24/2024 KELLY PURVIS 01 VISUAL ARTS JDSC EXHIBIT - CELEBRATING SENIORS
342.39
150 Cultural A 15053000-80706 20012195 10/17/2024 KELLY PURVIS 02 EXHIBIT OPENING-A FOOT

FORWARD SERVERS
360.00
150 Cultural A 15053000-80706 20012195 10/17/2024 KELLY PURVIS 02 EXHIBIT OPENING-A FOOT

FORWARD FLOWERS
273.80
150 Cultural A 15053000-80706 20012195 10/17/2024 KELLY PURVIS 02 EXHIBIT OPENING-A FOOT

FORWARD TOWELS

21.54 15053000-80706 1,460.19
160 Recreation 160-20180 20012120 10/10/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20012121 10/10/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
400.00
160 Recreation 160-20180 20012122 10/10/2024 ONE-TIME VENDOR -

RECREATION
00 POOL MEMBERSHIP
REFUND
266.00
160 Recreation 160-20180 20012123 10/10/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20012124 10/10/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20012125 10/10/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20012227 10/17/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20012307 10/24/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOIST
REFUND
500.00
160 Recreation 160-20180 20012308 10/24/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOIST
REFUND
500.00
160 Recreation 160-20180 20012126 10/10/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20012226 10/17/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160-20180 4,566.00

Page 47 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 60
160 Recreation 160-20190 20012066 10/10/2024 ELITE SHOW SERVICES INC
01 CC SECURITY 1,178.22
160 Recreation 160-20190 20012167 10/17/2024 ELITE SHOW SERVICES INC
00 SPECIAL EVENT SECURITY 3,301.61
160-20190 4,479.83
160 Recreation 16051101-70032 20012045 10/10/2024 MORGAN'S MONOGRAMS, INC.
02 UNIFORM LOGOS 32.55
160 Recreation 16051101-70032 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 UNIFORM SHIRTS 1,496.82
16051101-70032 1,529.37
160 Recreation 16051101-80030 5005346 10/10/2024 MATCH POINT TENNIS COURTS INC.
08 TENNIS COURT

MAINTENANCE SERVICE
3,555.00
160 Recreation 16051101-80030 5005390 10/17/2024 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE - CC

36.39 160 Recreation 16051101-80030 5005390 10/17/2024 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE - JDSC
186.09
160 Recreation 16051101-80030 5005405 10/17/2024 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY - SEPT 935.00
160 Recreation 16051101-80030 20012293 10/24/2024 CSG FORTE PAYMENTS, INC.
04 CREDIT CARD FEES - SEPT 3,588.64
160 Recreation 16051101-80030 5005433 10/24/2024 MATCH POINT TENNIS COURTS INC.
09 TENNIS COURT

MAINTENANCE SERVICE
3,283.70
160 Recreation 16051101-80030 20012074 10/10/2024 SECTRAN SECURITY INC. Services for Oct 421.45 16051101-80030 12,006.27
160 Recreation 16051101-80110 20012049 10/10/2024 SDG&E-(REC ACCT) 01 ELEC 1845 STRAND WAY 08/13/24 - 09/12/24
10,463.19
160 Recreation 16051101-80110 20012049 10/10/2024 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 08/17/24 - 09/17/24
5,088.45
160 Recreation 16051101-80110 20012049 10/10/2024 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 07/26/24 -08/26/24
502.12
160 Recreation 16051101-80110 20012049 10/10/2024 SDG&E-(REC ACCT) 01 ELEC 1ST E MINI PARK STLT NL 08/17/24 -09/17/24

53.31 160 Recreation 16051101-80110 20012049 10/10/2024 SDG&E-(REC ACCT) 01 ELEC 1971 STRAND WAY 08/17/24 - 09/17/24
177.21
160 Recreation 16051101-80110 20012049 10/10/2024 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 08/13/24 - 09/12/24
1,892.15
160 Recreation 16051101-80110 20012049 10/10/2024 SDG&E-(REC ACCT) 01 ELEC 545 D AVE 08/13/24 - 09/12/24
709.75
160 Recreation 16051101-80110 20012049 10/10/2024 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 08/17/24 - 09/17/24
26,998.03
160 Recreation 16051101-80110 20012049 10/10/2024 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 08/17/24 - 09/17/24
1,081.08
16051101-80110 46,965.29
160 Recreation 16051101-80111 20012049 10/10/2024 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 08/13/24 - 09/12/24
2,791.86
160 Recreation 16051101-80111 20012049 10/10/2024 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 08/17/24 - 09/17/24

65.05

Page 48 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 61
160 Recreation 16051101-80111 20012049 10/10/2024 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 08/13/24 - 09/12/24

11.26 160 Recreation 16051101-80111 20012049 10/10/2024 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 08/17/24 - 09/17/24
1,363.03
160 Recreation 16051101-80111 20012049 10/10/2024 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 08/17/24 - 09/17/24

37.53 16051101-80111 4,268.73
160 Recreation 16051101-80112 20012032 10/10/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS
09/24/24 - 10/22/24

89.07 160 Recreation 16051101-80112 20012032 10/10/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 08/22/24 -
09/23/24
567.78
160 Recreation 16051101-80112 20012233 10/24/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 08/30/24 -
09/27/24
140.96
160 Recreation 16051101-80112 20012233 10/24/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 08/30/24 -
09/27/24
434.18
160 Recreation 16051101-80112 20012233 10/24/2024 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY FIRE
10/04/24 - 11/05/24

89.07 160 Recreation 16051101-80112 20012233 10/24/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 08/30/24
- 09/27/24
2,072.39
160 Recreation 16051101-80112 20012233 10/24/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 08/30/24 -
09/27/24
470.77
160 Recreation 16051101-80112 20012233 10/24/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 08/30/24
- 09/27/24
395.27
160 Recreation 16051101-80112 20012233 10/24/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
08/30/24 - 09/27/24
146.71
160 Recreation 16051101-80112 20012233 10/24/2024 CAL-AM WATER (RECREATION ACCOUNT)
02 1971 STRAND WY 08/30/24 -
09/27/24
470.77
160 Recreation 16051101-80112 20012233 10/24/2024 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 08/30/24
- 09/27/24
4,763.84
160 Recreation 16051101-80112 20012233 10/24/2024 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY SPKLR
10/04/24 - 11/05/24
124.12
160 Recreation 16051101-80112 20012233 10/24/2024 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY FIRE
10/04/24 - 11/05/24

54.39 16051101-80112 9,819.32
160 Recreation 16051101-80210 20012160 10/17/2024 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
260.30
160 Recreation 16051101-80210 20012160 10/17/2024 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 180.20 160 Recreation 16051101-80210 20012160 10/17/2024 VERIZON WIRELESS 01 CELL CHARGES - GOLF 103.93 160 Recreation 16051101-80210 20012160 10/17/2024 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH
175.22
160 Recreation 16051101-80210 20012160 10/17/2024 VERIZON WIRELESS 01 CELL CHARGES -

PROGRAMS
201.62
160 Recreation 16051101-80210 20012160 10/17/2024 VERIZON WIRELESS 01 CELL CHARGES - JDSC 153.99 160 Recreation 16051101-80210 20012289 10/24/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1019 7TH ST SENIOR C
VIDEO 09/12/24 - 10/11/24
106.18
160 Recreation 16051101-80210 20012289 10/24/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1019 7TH ST SENIOR C
VIDEO 10/12/24 - 11/11/24
106.18
16051101-80210 1,287.62

Page 49 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 62
160 Recreation 16051101-80340 20012129 10/10/2024 ONE-TIME VENDOR -

TUITION
08 TUITION REIMBURSEMENT 507.91
160 Recreation 16051101-80340 20012130 10/10/2024 ONE-TIME VENDOR -

TUITION
08 TUITION REIMBURSEMENT 2,000.00
160 Recreation 16051101-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MISC SUPPLIES FOR STAFF

TRAINING

57.84 160 Recreation 16051101-80340 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 NRPA ANNUAL MEMBERSHIP
FEE
900.00
160 Recreation 16051101-80340 20012313 10/24/2024 ONE-TIME VENDOR -

TUITION
06 STUDENT LOAN

REIMBURSEMENT
2,000.00
16051101-80340 5,465.75
160 Recreation 16051101-80350 20012145 10/17/2024 EAGLE NEWSPAPER LLC 04 E&J AD - SEPT 417.00 16051101-80350 417.00
160 Recreation 16051101-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 114.51 16051101-80571 114.51
160 Recreation 16051101-80650 5005325 10/10/2024 COMPLETE OFFICE LLC 01 STORAGE BOXES 40.34 160 Recreation 16051101-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ZIP TIES 16.15
160 Recreation 16051101-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DESCALER 10.76
160 Recreation 16051101-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 COFFEE 13.39
160 Recreation 16051101-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CREAMER 21.57
160 Recreation 16051101-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIT-STAND CONVERSION
DESK
129.29
160 Recreation 16051101-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 64.60
160 Recreation 16051101-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 WRISTBANDS 554.24
16051101-80650 850.34
160 Recreation 16051101-90010 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
iPad covers for Rec 64.62
160 Recreation 16051101-90010 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
iPad covers for Rec 32.31
160 Recreation 16051101-90010 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
iPad covers for Rec 129.24
16051101-90010 226.17
160 Recreation 16051102-80030 5005368 10/17/2024 M B OLIVER, INC 07 RODENT CONTROL @

COMMUNITY CENTER

40.00 16051102-80030 40.00

Page 50 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 63
160 Recreation 16051102-80056 5005436 10/24/2024 MELINDA EVERETT 01 JUMP ROPE 09/03/24 - 10/08/24
1,680.00
160 Recreation 16051102-80056 20012297 10/24/2024 FIT KIDS AMERICA 02 PEE WEE SPORTS CAMP 08/05/24 - 08/09/24
2,963.80
160 Recreation 16051102-80056 20012297 10/24/2024 FIT KIDS AMERICA 02 PEE WEE SPORTS CAMP 08/12/24 - 08/16/24
3,042.90
16051102-80056 7,686.70
160 Recreation 16051102-80110 20012155 10/17/2024 THE VIDEO STORE SHOPPER,INC.
01 JANITORIAL SUPPLIES 178.05
160 Recreation 16051102-80110 5005425 10/24/2024 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 178.05
16051102-80110 356.10
160 Recreation 16051102-80130 20012039 10/10/2024 FITNESS DIRECT, INC. 02 FITNESS EQUIPMENT REPAIR
149.95
16051102-80130 149.95
160 Recreation 16051102-80580 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOSE 13.24
160 Recreation 16051102-80580 20012143 10/17/2024 CORONADO HARDWARE 01 SMALL TOOLS 10.23 16051102-80580 23.47
160 Recreation 16051102-80595 20012044 10/10/2024 ALBERTSONS, LLC. 02 MISC SUPPLIES FOR

CROWN CITY CAMP

20.97 160 Recreation 16051102-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MARKERS, CRAYONS AND

GLUE FOR PROGRAM

SUPPLIES

61.61 160 Recreation 16051102-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR BACK

TO SCHOOL PROGRAM
123.20
160 Recreation 16051102-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 JUMPEE INFLATABLES

RENTAL FOR CC CAMP
220.00
160 Recreation 16051102-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OTTHER POOPS FOR

PROGRAM SUPPPLIES

19.96 160 Recreation 16051102-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TABLE COVERS, FOOD

COLOR AND TEDDY GRAHAMS

54.42 160 Recreation 16051102-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPPLIES FOR

SPECIAL PROGRAMS

61.33 160 Recreation 16051102-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

SPECIAL PROGRAMS
103.90
160 Recreation 16051102-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

SPECIAL PROGRAMS

14.81 160 Recreation 16051102-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MINI PARASOLS & TABLE

COVERS FOR SPECIAL
PROGRA

24.24 160 Recreation 16051102-80595 20012267 10/24/2024 SMART N FINAL 01 MISC SUPPLIES FOR

PROGRAM SUPPLIES

72.68 160 Recreation 16051102-80595 20012267 10/24/2024 SMART N FINAL 07 MIS SUPPLIES FOR ADULT

PROGRAMS

31.65 160 Recreation 16051102-80595 20012267 10/24/2024 SMART N FINAL 01 MISC SUPPLIES FOR

PROGRAM SUPPLIES

90.41

Page 51 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 64
160 Recreation 16051102-80595 20012267 10/24/2024 SMART N FINAL 01 MISC SUPPLIES FOR

PROGRAM SUPPLIES
105.69
160 Recreation 16051102-80595 20012267 10/24/2024 SMART N FINAL 01 MISC SUPPLIES FOR

PROGRAM SUPPLIES

19.83 160 Recreation 16051102-80595 20012267 10/24/2024 SMART N FINAL 04 MISC SUPPLIES FOR

PROGRAM SUPPLIES
134.54
160 Recreation 16051102-80595 20012267 10/24/2024 SMART N FINAL 01 MISC SUPPLIES FOR

PROGRAM SUPPLIES

23.98 160 Recreation 16051102-80595 20012197 10/17/2024 BSN SPORTS, LLC. 01 PILLO POLO SET FOR

PROGRAMS SUPPLIES
195.16
160 Recreation 16051102-80595 20012150 10/17/2024 ALBERTSONS, LLC. 02 MISC SUPPLIES FOR ADULT

PROGRAMS

17.96 16051102-80595 1,396.34
160 Recreation 16051102-80600 20012071 10/10/2024 MARSHALL DJ SERVICE 02 DJ SERVICES FOR

HALLOWEEN HAPPENING
600.00
160 Recreation 16051102-80600 20012079 10/10/2024 ORIENTAL TRADING

COMPANY INC
02 MISC SUPPLIES FOR

HALLOWEEN HAPPENING
2,532.57
16051102-80600 3,132.57
160 Recreation 16051102-80635 20012271 10/24/2024 CINTAS FIRST AID & SAFETY
01 FIRST AID SUPPLIES 409.90
16051102-80635 409.90
160 Recreation 16051103-80130 20012042 10/10/2024 LINCOLN AQUATICS Aquatics Equipment 8,433.40 16051103-80130 8,433.40
160 Recreation 16051103-80595 20012042 10/10/2024 LINCOLN AQUATICS Aquatics Equipment 430.84 160 Recreation 16051103-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

BOATHOUSE FAMILY NIGTH
190.71
160 Recreation 16051103-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FRO POOL

RE-OPENING
462.81
160 Recreation 16051103-80595 5005343 10/10/2024 SPARKLETTS 01 DRINKING WATER 207.40 16051103-80595 1,291.76
160 Recreation 16051103-80600 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TEMPORARY TATTOS FOR

POOL RE-OPENING

68.88 16051103-80600 68.88
160 Recreation 16051103-80605 5005340 10/10/2024 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,870.92
160 Recreation 16051103-80605 5005358 10/10/2024 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,235.98
160 Recreation 16051103-80605 5005358 10/10/2024 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
175.56
160 Recreation 16051103-80605 5005387 10/17/2024 WESTAIR GASES &

EQUIPMENT
01 CO2 CYLINDER RENTAL /

WATER PURIFICATION AGENTS
1,159.93
160 Recreation 16051103-80605 5005408 10/17/2024 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,637.40

Page 52 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 65
160 Recreation 16051103-80605 5005408 10/17/2024 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
418.00
16051103-80605 6,497.79
160 Recreation 16051103-80635 20012042 10/10/2024 LINCOLN AQUATICS Aquatics Equipment 286.72 16051103-80635 286.72
160 Recreation 16051107-80030 5005368 10/17/2024 M B OLIVER, INC 06 RODENT & INSECT

CONTROL
125.00
160 Recreation 16051107-80030 20012076 10/10/2024 AVI SYSTEMS INC 02 AV MAINTENANCE SERVICE 624.22 16051107-80030 749.22
160 Recreation 16051107-80056 5005354 10/10/2024 ED ROEDER 01 PAINTING CLASS 09/13/24 - 09/27/24
280.00
160 Recreation 16051107-80056 20012098 10/10/2024 MARGARET STARK ZUMBA GOLD 08/26/24 - 09/24/24
186.90
160 Recreation 16051107-80056 20012217 10/17/2024 VANESSA LEE WILLIAMS 01 BALLROOM DANCING CLASS 08/31/24 - 08/26/24
285.60
16051107-80056 752.50
160 Recreation 16051107-80130 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PARTS FOR POOL TABLE
REPAIR

43.40 160 Recreation 16051107-80130 20012180 10/17/2024 ROBERT COFFEE

ARCHITECT AND

ASSOCIATES

JDS CENTER RESTORATION
PROF SVCS MAR-MAY 2024
2,500.00
16051107-80130 2,543.40
160 Recreation 16051107-80580 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HANGING HOOKS 8.61
16051107-80580 8.61
160 Recreation 16051107-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

GENERATIONS CONNECT
EVENT

44.45 160 Recreation 16051107-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SUPPLIES FOR

GENERATIONS CONNECT
EVENT

15.06 160 Recreation 16051107-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BOOKS FOR BRIDGE

LESSONS CLASS
156.27
160 Recreation 16051107-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

GENERATIONS CONNECT
EVENT

92.72 160 Recreation 16051107-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 DECAF COFFEE 95.94
160 Recreation 16051107-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

GENERATIONS CONNECT
EVENT

16.95 160 Recreation 16051107-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 6-DECK AUTOMATIC CARD

SHUFFLER

25.85

Page 53 of 66 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 66
160 Recreation 16051107-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPPLIES FOR

ARMCHAIR TRAVEL PROGRAM

15.25 160 Recreation 16051107-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

ARMCHAIR TRAVEL PROGRAM

4.99 160 Recreation 16051107-80595 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

ARMCHAIR TRAVEL PROGRAM
177.27
16051107-80595 644.75
160 Recreation 16051107-80630 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 JANITORIAL SUPPLIES 9.03
160 Recreation 16051107-80630 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CLEANING SUPPLIES 24.77
16051107-80630 33.80
160 Recreation 16051107-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GIANT FOOT DOORSTOPS 16.15
160 Recreation 16051107-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE CUPS 86.15
160 Recreation 16051107-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CRIBBAGE BOARD GAME
SET

16.15 160 Recreation 16051107-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FOLDING TRAINING TABLE 95.00
160 Recreation 16051107-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 46.30
160 Recreation 16051107-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRASH WASTEBASKET 33.84
160 Recreation 16051107-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WIRELESS MOUSE 15.07
160 Recreation 16051107-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WIRELESS KEYBOARD 22.62
160 Recreation 16051107-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GAFFERS TAPE 29.02
160 Recreation 16051107-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -15.07
160 Recreation 16051107-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WALL CALENDARS 68.94
16051107-80650 414.17
160 Recreation 16051108-80030 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 16 FOOT INFLATABLE MOVIE
SCREEN
1,447.20
160 Recreation 16051108-80030 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LINCENSED RENTAL OF

WRECK IT RALPH MOVIE
530.00
16051108-80030 1,977.20
160 Recreation 16051108-80056 5005412 10/17/2024 ANDREW HOMER MARCHI

BARBOSA
00 SKATE CLASSES 09/09/24 -
09/30/24
262.50
16051108-80056 262.50
160 Recreation 16051108-80100 5005370 10/17/2024 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 PORTABLE RESTROOM
SERVICE @ SKATEPARK
182.30
16051108-80100 182.30

Page 54 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 67
160 Recreation 16051108-80580 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 KEYBOARD & MOUSE 37.18
16051108-80580 37.18
160 Recreation 16051108-80650 5005389 10/17/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COVID TEST 10.76
16051108-80650 10.76
180 Planning D 18040101-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
COMM PLN 08 819-0008 258.00
180 Planning D 18040101-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CODE 08 8199-0002 1,635.90
180 Planning D 18040101-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 08 8199-0004 103.20
180 Planning D 18040101-80041 5005349 10/10/2024 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 08 8199-0007 1,625.40
18040101-80041 3,622.50
180 Planning D 18040101-80042 5005330 10/10/2024 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 08 CO.219 3,684.75
180 Planning D 18040101-80042 5005419 10/24/2024 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 09 CO.219 1,767.67
18040101-80042 5,452.42
180 Planning D 18040101-80055 5005449 10/24/2024 DUDEK 02. 1015 ISABELLA AVE - SERVICES FOR 0727-082324
500.00
18040101-80055 500.00
180 Planning D 18040101-80210 20012059 10/10/2024 VERIZON WIRELESS Rich Grunow 41.56 18040101-80210 41.56
180 Planning D 18040101-80340 20012133 10/17/2024 PETTY CASH - CITY HALL Mileage-Pick up shuttle passes for Cays-Jasmine

6.70 18040101-80340 6.70
180 Planning D 18040101-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 28.22 18040101-80571 28.22
180 Planning D 18040101-80650 20012258 10/24/2024 IPM LITHOGRAPHICS, INC 02. NAME PLATE FOR DRC COMMISSIONER - J. STEIN

37.71 180 Planning D 18040101-80650 20012240 10/24/2024 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #941

65.00 180 Planning D 18040101-80650 20012240 10/24/2024 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICES - ADS #9112 & #9113
130.00

Page 55 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 68
180 Planning D 18040101-80650 20012240 10/24/2024 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICES - ADS #9186 & #9187
115.00
180 Planning D 18040101-80650 20012240 10/24/2024 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #9257

60.00 180 Planning D 18040101-80650 20012290 10/24/2024 ODP BUSINESS

SOLUTIONS, LLC

02. OFFICE SUPPLIES FOR
COMM DEV (60% PLANNING)

65.88 18040101-80650 473.59
180 Building D 18040102-41016 20012305 10/24/2024 ONE-TIME VENDOR -

COMM DEV

REFUND INSPECTION FEES -
208 C AVENUE
7,412.64
18040102-41016 7,412.64
180 Building D 18040102-80051 20012299 10/24/2024 INTERWEST CONSULTING GROUP, INC.

01. INSPECTION SERVICES - M.

HENRIQUEZ - AUG 2024
13,944.00
18040102-80051 13,944.00
180 Building D 18040102-80210 20012059 10/10/2024 VERIZON WIRELESS Damion Nowak 41.56 180 Building D 18040102-80210 20012059 10/10/2024 VERIZON WIRELESS Brian Hadley 41.56 180 Building D 18040102-80210 20012059 10/10/2024 VERIZON WIRELESS Amanda Sprague - Fie 38.01 180 Building D 18040102-80210 20012059 10/10/2024 VERIZON WIRELESS CD Inspector 2 38.01 180 Building D 18040102-80210 20012059 10/10/2024 VERIZON WIRELESS Winzer Curtis 46.56 180 Building D 18040102-80210 20012059 10/10/2024 VERIZON WIRELESS Amanda Sprague 686.28 180 Building D 18040102-80210 5005429 10/24/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Cell phone case and screen prot. 23.99
18040102-80210 915.97
180 Building D 18040102-80340 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. GOVERNMENTAL

MEMBERSHIP
150.00
18040102-80340 150.00
180 Building D 18040102-80571 5005374 10/17/2024 SC COMMERCIAL LLC 01 SC FUELS SEP 2024 112.87 18040102-80571 112.87
180 Building D 18040102-80650 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SUPPLIES FOR W. CURTIS 16.13
180 Building D 18040102-80650 20012290 10/24/2024 ODP BUSINESS

SOLUTIONS, LLC

02. OFFICE SUPPLIES FOR
COMM DEV (40% BLDG)

43.92 18040102-80650 60.05
201 Highway Us 20132000-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 4.88 201 Highway Us 20132000-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 4.88 201 Highway Us 20132000-80030 20012134 10/17/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 4.88

Page 56 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 69
201 Highway Us 20132000-80030 20012229 10/24/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 4.88 20132000-80030 19.52
201 Highway Us 20132000-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 10.17 201 Highway Us 20132000-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 10.17 201 Highway Us 20132000-80280 20012134 10/17/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 10.17 201 Highway Us 20132000-80280 20012229 10/24/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 10.17 20132000-80280 40.68
203 RMRA Dept. 20332000-80030 20012212 10/17/2024 SIEMENS MOBILITY, INC TRAFFIC SIGNAL MAINT AUG 2024
1,015.00
203 RMRA Dept. 20332000-80030 20012212 10/17/2024 SIEMENS MOBILITY, INC AS NEEDED REPAIRS - PED

SIGNAL HIT
1,659.00
203 RMRA Dept. 20332000-80030 20012212 10/17/2024 SIEMENS MOBILITY, INC AS NEEDED REPAIR - SIG CALL OUTS AUG 2024
2,191.00
20332000-80030 4,865.00
210 Eng/Proj D 21030000-98070 5005329 10/10/2024 KLEINFELDER, INC STREET CURB AND GUTTER 20- 21 AUG 24
8,131.00
210 Eng/Proj D 21030000-98070 5005344 10/10/2024 PSOMAS PAVEMENT MANAGEMENT

PLAN/STREETSAVER CLOUD
AUG 24
1,050.00
21030000-98070 9,181.00
215 Public Ser 21530000-98810 20012109 10/10/2024 WOOD RODGERS, INC. GATEWAY PROJECT

PROFESSIONAL SERVICES AUG
2024
7,000.81
21530000-98810 7,000.81
216 ART. 8 TDA 21633301-80030 5005422 10/24/2024 FLAGSHIP CRUISES EVENTS

01. PUBLIC COMMUTER FERRY
SERVICE - SEPT 2024
26,350.00
21633301-80030 26,350.00
216 ART. 4 Non 21633302-80051 20012194 10/17/2024 SOLID PROPERTY

SERVICES INC
01 MTS PWR WASH OCT 2024 8,144.98
21633302-80051 8,144.98
220 Marina Ope 22054902-80030 20012061 10/10/2024 CALIFORNIA YACHT MARINA
01 MANAGEMENT FEE SEP24 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80110 20012048 10/10/2024 SDG&E CITY HALL 01 ELEC SEP24 1715 STRAND WAY 200 (GBM)
205.47

Page 57 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 70
220 Marina Ope 22054902-80110 20012048 10/10/2024 SDG&E CITY HALL 01 ELEC SEP24 1715 STRAND

WAY (GBM DOCK C)
2,024.62
220 Marina Ope 22054902-80110 20012048 10/10/2024 SDG&E CITY HALL 01 ELEC SEP24 1715 STRAND

WAY HM (ELEV SRVC GBM)
1,501.89
220 Marina Ope 22054902-80110 20012048 10/10/2024 SDG&E CITY HALL 02 ELEC SEP24 1715 STRAND

WAY DOCK A (GBM)
4,854.48
22054902-80110 8,586.46
220 Marina Ope 22054902-80122 20012136 10/17/2024 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1717 STRAND WAY SEPOCT24 (SR75 MED IRRIG)89.07
220 Marina Ope 22054902-80122 20012231 10/24/2024 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1717 STRAND WAY OCTNOV24 (SR75 MEDIAN IRRIG)89.07
22054902-80122 178.14
230 Police Dep 23021000-80340 20012225 10/17/2024 ONE-TIME VENDOR -

PARKING CITES

PER DIEM CNOA CONF

STRANGE
430.00
23021000-80340 430.00
245 Other Stat 24520000-44031 20012185 10/17/2024 GRACE BUILDERS, INC. LIBRARY STUDY CONVERSION PAY APP #1
35,360.90
24520000-44031 35,360.90
266 Aff Hsg Mg 26641901-80030 20012282 10/24/2024 THRASHER TERMITE AND

PEST CONTROL

QUARTERLY PEST CONTROL -
517 & 519 ORANGE AVE

63.00 26641901-80030 63.00
400 Capital Pr 40070000-97540 20012097 10/10/2024 HUTH & ASSOCIATES SILVER STRAND

UNDERGROUNDING SUPP
SVCS APR 24
463.50
400 Capital Pr 40070000-97540 20012097 10/10/2024 HUTH & ASSOCIATES SILVER STRAND

UNDERGROUNDING SUPP

SVCS MAY/JUNE
803.40
40070000-97540 1,266.90
400 Capital Pr 40070000-97630 5005356 10/10/2024 MICHAEL BAKER INTERNATIONAL, INC.

ADELLA/YNEZ
UNDERGROUNDING JUNE 2024
1,125.00
400 Capital Pr 40070000-97630 20012097 10/10/2024 HUTH & ASSOCIATES ADELLA UNDERGROUNDING SUPP SVCS APR 24
973.35
400 Capital Pr 40070000-97630 20012097 10/10/2024 HUTH & ASSOCIATES ADELLA UNDERGROUNDING

SUPP SVCS MAY/JUNE
1,684.05
40070000-97630 3,782.40
400 Capital Pr 40070000-97930 5005357 10/10/2024 TYLER TECHNOLOGIES, INC.

SaaS Fees - Term 09/01/2024-
08/25/2025
4,544.94
400 Capital Pr 40070000-97930 5005357 10/10/2024 TYLER TECHNOLOGIES, INC.

SUPPORT & UPDATE

LICENSING - PAYROLL W/ESS
-3,302.80
400 Capital Pr 40070000-97930 5005357 10/10/2024 TYLER TECHNOLOGIES, INC.

Support & Update Licensing 72,522.16

Page 58 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 71
400 Capital Pr 40070000-97930 20012190 10/17/2024 CLIENTFIRST CONSULTING GROUP.,
LLC.

Client Project Team Meeting 6,607.50
400 Capital Pr 40070000-97930 5005407 10/17/2024 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
630.00
400 Capital Pr 40070000-97930 5005407 10/17/2024 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
740.00
400 Capital Pr 40070000-97930 5005407 10/17/2024 TYLER TECHNOLOGIES, INC.

SUPPORT & UPDATE LICENS -1,878.59
400 Capital Pr 40070000-97930 5005407 10/17/2024 TYLER TECHNOLOGIES, INC.
eProcurement (Vendor Access
and Punch-Out) Migrati
3,579.52
400 Capital Pr 40070000-97930 5005407 10/17/2024 TYLER TECHNOLOGIES, INC.

CORONADO, CA - ADDTL PM
(208324)
2,400.00
400 Capital Pr 40070000-97930 5005407 10/17/2024 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
1,400.00
40070000-97930 87,242.73
400 Capital Pr 40070000-98020 20012097 10/10/2024 HUTH & ASSOCIATES FIRST STREET

UNDERGROUNDING SUPP
SVCS APR 24

92.70 400 Capital Pr 40070000-98020 20012097 10/10/2024 HUTH & ASSOCIATES FIRST STREET

UNDERGROUNDING SUPP

SVCS MAY/JUNE
849.75
40070000-98020 942.45
610 W/W Projec 61071000-97220 5005411 10/17/2024 JENNETTE COMPANY, INC

PUMP STATION (POINT)

CONSTRUCTION SVCS SEPT
2024
26,600.00
61071000-97220 26,600.00
610 W/W Projec 61071000-97770 5005342 10/10/2024 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION
AUGUST 24
50,323.16
610 W/W Projec 61071000-97770 5005344 10/10/2024 PSOMAS PARKER PUMP STATION AUGUST 24
4,642.50
610 W/W Projec 61071000-97770 20012063 10/10/2024 NINYO & MOORE, INC PARKER PUMP STATION PROF SVCS JULY 24
6,808.00
610 W/W Projec 61071000-97770 20012063 10/10/2024 NINYO & MOORE, INC PARKER PS PROF SVCS JUNE 24 - PO 22300009
21,822.00
610 W/W Projec 61071000-97770 5005413 10/17/2024 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION AUG
2024
445,192.53
610 W/W Projec 61071000-97770 20012163 10/17/2024 NINYO & MOORE, INC 2933971 - PARKER PROF SVCS AUG 2024 PO 2230009
26,751.00
610 W/W Projec 61071000-97770 5005438 10/24/2024 LAROC ENVIRONMENTAL PARKER PUMP STATION 6,767.75 61071000-97770 562,306.94
610 W/W Projec 61071000-97880 5005342 10/10/2024 HARRIS & ASSOCIATES, INC
WW 16/17 CONSTRUCTION
MANAGEMENT 24-HAR-008
1,357.59
61071000-97880 1,357.59
610 W/W Operat 61081000-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 36.58

Page 59 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 72
610 W/W Operat 61081000-80030 20012027 10/10/2024 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 24 36.58 610 W/W Operat 61081000-80030 20012067 10/10/2024 DOWNSTREAM SERVICES, INC.
04 FINANCE CHARGE 26.90
610 W/W Operat 61081000-80030 20012134 10/17/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 36.58 610 W/W Operat 61081000-80030 20012205 10/17/2024 HADRONEX INC. 17 RENEWAL 12/1-11/30/25 4,140.00 610 W/W Operat 61081000-80030 5005447 10/24/2024 EWT HOLDINGS III CORP 13 PS 356-C BIOXIDE 10/8/24 3,064.57 610 W/W Operat 61081000-80030 5005447 10/24/2024 EWT HOLDINGS III CORP 13 PS B BIOXIDE 10/2/24 7,107.06 610 W/W Operat 61081000-80030 5005447 10/24/2024 EWT HOLDINGS III CORP 13 CSTL CAMPUS BIOXIDE 10/2/24
3,925.85
610 W/W Operat 61081000-80030 5005447 10/24/2024 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 10/8/24 6,068.16 610 W/W Operat 61081000-80030 20012229 10/24/2024 VESTIS GROUP, INC. 01 MATS/TOWELS OCT 24 36.58 610 W/W Operat 61081000-80030 5005355 10/10/2024 EWT HOLDINGS III CORP CSTL CAMPUS SVC/EQUIP/VAP SEP 24
2,089.10
610 W/W Operat 61081000-80030 5005355 10/10/2024 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 9/17/24 5,857.81 610 W/W Operat 61081000-80030 5005355 10/10/2024 EWT HOLDINGS III CORP 13 PS B BIOXIDE 9/17/24 1,376.78 610 W/W Operat 61081000-80030 5005355 10/10/2024 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP SEP 2024 1,710.00 610 W/W Operat 61081000-80030 5005355 10/10/2024 EWT HOLDINGS III CORP 13 PS 356C NASNI SVC/EQUIP SEP 2024
1,710.00
610 W/W Operat 61081000-80030 5005355 10/10/2024 EWT HOLDINGS III CORP 13 PS 307B SVC/EQUIP/VAP SEP 24
2,069.89
610 W/W Operat 61081000-80030 5005355 10/10/2024 EWT HOLDINGS III CORP 13 PS 1250 SVC/EQUIP/VAP SEP 2024
2,069.89
610 W/W Operat 61081000-80030 5005355 10/10/2024 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAP SEP 2024
2,198.11
610 W/W Operat 61081000-80030 5005355 10/10/2024 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 9/6/24 3,759.32 610 W/W Operat 61081000-80030 5005355 10/10/2024 EWT HOLDINGS III CORP 13 PS 307B NAB BIOXIDE 9/6/24 1,797.06 610 W/W Operat 61081000-80030 20012112 10/10/2024 ARDURRA GROUP, INC. 154474-NAVY INFILTRATION INFLOW PROF SVCS AUG 2024
5,167.50
61081000-80030 54,284.32
610 W/W Operat 61081000-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 4,524.05
610 W/W Operat 61081000-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/13-9/12/24 5,071.80
610 W/W Operat 61081000-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/1-8/31/24 2,906.21
610 W/W Operat 61081000-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 CORONADO CAYS BLVD 1,694.21
61081000-80110 14,196.27
610 W/W Operat 61081000-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 2,349.87
610 W/W Operat 61081000-80112 20012137 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 2,315.29
610 W/W Operat 61081000-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 6 310.61

Page 60 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 73
610 W/W Operat 61081000-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE STREET 19.99
610 W/W Operat 61081000-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 287.76
610 W/W Operat 61081000-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND 19.99
610 W/W Operat 61081000-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST 79.64
610 W/W Operat 61081000-80112 20012139 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORO CAYS 0.62
610 W/W Operat 61081000-80112 20012234 10/24/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 44 Sew 363.00
610 W/W Operat 61081000-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 181.85
610 W/W Operat 61081000-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 44 Sew 423.32
610 W/W Operat 61081000-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 8 786.03
61081000-80112 7,137.97
610 W/W Operat 61081000-80130 20012026 10/10/2024 ALTEC INDUSTRIES, INC. 01 CABLE ROPE REPLACED UNIT 6-689
881.49
610 W/W Operat 61081000-80130 20012086 10/10/2024 FIRST CALL 01 DEF FOR WWO 147.81 610 W/W Operat 61081000-80130 20012086 10/10/2024 FIRST CALL 01 UNIT 6-780 CAB FILTER & WIPERS

56.51 610 W/W Operat 61081000-80130 20012183 10/17/2024 FIRST CALL 01 TPMS VALVES WWO 6-652 27.41 61081000-80130 1,113.22
610 W/W Operat 61081000-80132 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CHAIN BUCKET BAG 344.68
610 W/W Operat 61081000-80132 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SHIPPING FOR CHAIN BAG 57.49
610 W/W Operat 61081000-80132 20012153 10/17/2024 SLOAN ELECTRIC

CORPORATON
02 INSTALL PUMP #2 CAYS
MAIN
1,414.75
610 W/W Operat 61081000-80132 20012248 10/24/2024 RELIABLE PIPE SUPPLY CO.
02 14" BLINDFLANGES PARKER
PUMS 1-2
1,196.33
610 W/W Operat 61081000-80132 5005369 10/17/2024 BARRETT ENGINEERED PUMPS, INC.
02 PARKER SPARE MOTOR 1,052.72
610 W/W Operat 61081000-80132 20012202 10/17/2024 HARRINGTON

INDUSTRIAL PLASTICS
LLC
02 4" VALVE PARKER UV#2 1,626.85
61081000-80132 5,692.82
610 W/W Operat 61081000-80135 20012248 10/24/2024 RELIABLE PIPE SUPPLY CO.
01 PINE SEWER BYPASS 472.79
610 W/W Operat 61081000-80135 20012248 10/24/2024 RELIABLE PIPE SUPPLY CO.
01 NIPPLES FOR PINE STATION
BYPASS

34.82 610 W/W Operat 61081000-80135 20012284 10/24/2024 HARRINGTON

INDUSTRIAL PLASTICS
LLC
01 PARTS FOR SEWER

REPLACE
1,777.58
610 W/W Operat 61081000-80135 20012284 10/24/2024 HARRINGTON

INDUSTRIAL PLASTICS
LLC
01 FLANGES FOR PINE SEWER
VALVE
128.25

Page 61 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 74
61081000-80135 2,413.44
610 W/W Operat 61081000-80210 20012058 10/10/2024 CELLCO PARTNERSHIP 04 CELL PHONES 8/11-9/10/24 783.68 610 W/W Operat 61081000-80210 20012070 10/10/2024 SSD SYSTEMS 02 PARKER ALARM WORK 189.00 610 W/W Operat 61081000-80210 20012254 10/24/2024 CELLCO PARTNERSHIP 04 CELL PHONES 9/11-10/10/24 996.41 61081000-80210 1,969.09
610 W/W Operat 61081000-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 32.31 610 W/W Operat 61081000-80280 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORMS SEP 24 6.06 610 W/W Operat 61081000-80280 20012134 10/17/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 6.06 610 W/W Operat 61081000-80280 20012201 10/17/2024 PTD ENTERPRISE INC 01 LAUNDRY SEP 2024 354.75 610 W/W Operat 61081000-80280 20012229 10/24/2024 VESTIS GROUP, INC. 01 UNIFORMS OCT 24 6.06 610 W/W Operat 61081000-80280 5005345 10/10/2024 DK SANDLER BROTHERS 02 RAGS 284.42 61081000-80280 689.66
610 W/W Operat 61081000-80340 5005341 10/10/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MEMBERSHIP JASON
SEVIER
221.00
610 W/W Operat 61081000-80340 20012025 10/10/2024 PETTY CASH - PUBLIC SVC
01 TRAINING MILEAGE
K.DUHALA

48.24 610 W/W Operat 61081000-80340 20012025 10/10/2024 PETTY CASH - PUBLIC SVC
00 DMV PHYSICAL CO-PAY
J.SERVIER

85.00 61081000-80340 354.24
610 W/W Operat 61081000-80530 5005430 10/24/2024 WINZER FRANCHISE

COMPANY
01 ANTI SIEZE4 FOR WWO UNIT 692.90
61081000-80530 692.90
610 W/W Operat 61081000-80571 5005374 10/17/2024 SC COMMERCIAL LLC 1,620.14 61081000-80571 1,620.14
610 W/W Operat 61081000-80580 20012252 10/24/2024 GRAINGER 01 TOOL SET FOR 6-4 UNIT 437.88 61081000-80580 437.88
610 W/W Operat 61081000-80650 20012134 10/17/2024 VESTIS GROUP, INC. 04 NO PCKT/PCKT TEES FOR

PARKS AND MULTI ACCT

95.35 610 W/W Operat 61081000-80650 5005430 10/24/2024 WINZER FRANCHISE

COMPANY
04 GLOVES 1,030.84
610 W/W Operat 61081000-80650 5005430 10/24/2024 WINZER FRANCHISE

COMPANY
04 GLOVES 412.15
610 W/W Operat 61081000-80650 5005430 10/24/2024 WINZER FRANCHISE

COMPANY
04 GLOVES 343.61

Page 62 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 75
610 W/W Operat 61081000-80650 20012287 10/24/2024 AMAZON.COM SALES, INC 02 SUPPLIES 80.01 610 W/W Operat 61081000-80650 20012209 10/17/2024 AMAZON.COM SALES, INC 04 WORK PANTS FOR JORGE 323.16 610 W/W Operat 61081000-80650 20012093 10/10/2024 AMAZON.COM SALES, INC 02 DESK LAMP - GENEL 17.23 610 W/W Operat 61081000-80650 20012252 10/24/2024 GRAINGER 03 SUPPLIES 129.62 61081000-80650 2,431.97
610 W/W Operat 61081000-90040 5005326 10/10/2024 HAAKER EQUIPMENT

COMPANY,INC
01 NITROGEN 120.68
610 W/W Operat 61081000-90040 20012085 10/10/2024 SMC PINE HOLDINGS LLC 02 CLEAN & CALIBRATED 2 UNITS
360.00
610 W/W Operat 61081000-90040 20012092 10/10/2024 MULTIQUIP INC 03 CAP FLOODING W/ O-RING 65.60 61081000-90040 546.28
610 W/W Operat 61081000-90055 20012252 10/24/2024 GRAINGER 01 IR THERMOMETER 136.72 61081000-90055 136.72
620 G/C Operat 62082000-70032 5005347 10/10/2024 BOOT WORLD INC./KM SHOES
01 BOOTS FOR ROSENDO G. 175.00
62082000-70032 175.00
620 G/C Operat 62082000-70033 20012027 10/10/2024 VESTIS GROUP, INC. 01 UNIFORM SERVICES 151.87 620 G/C Operat 62082000-70033 20012134 10/17/2024 VESTIS GROUP, INC. 01 UNIFORM SERVICES 151.87 620 G/C Operat 62082000-70033 20012229 10/24/2024 VESTIS GROUP, INC. 01 UNIFORM SERVICES 151.87 62082000-70033 455.61
620 G/C Operat 62082000-80030 20012040 10/10/2024 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUUM SWEEP

DRIVEWAYS & PARKING LOTS
468.00
620 G/C Operat 62082000-80030 5005390 10/17/2024 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICES
566.44
620 G/C Operat 62082000-80030 5005404 10/17/2024 MERJAN ENTERPRISES INC
07 PM SVCS OCT 2024 59.48
620 G/C Operat 62082000-80030 20012213 10/17/2024 LIQUID ENVIRONMENTAL

SOLUTIONS
03 GREASE TRAP DISPOSAL

SERVICE
480.00
62082000-80030 1,573.92
620 G/C Operat 62082000-80055 20012181 10/17/2024 TRADELINK

INTERNATIONAL CORP
03 GREASE TRAP PUMPING

SERVICE
760.00
620 G/C Operat 62082000-80055 5005388 10/17/2024 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 850.00
62082000-80055 1,610.00
620 G/C Operat 62082000-80112 20012235 10/24/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
09/06/24 - 10/03/24
1,411.05

Page 63 of 66 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 76
620 G/C Operat 62082000-80112 20012235 10/24/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
09/06/24 - 10/03/24
19,606.05
620 G/C Operat 62082000-80112 20012235 10/24/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
10/04/24 - 11/05/24

89.07 620 G/C Operat 62082000-80112 20012235 10/24/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
09/06/24 - 10/03/24
198.65
620 G/C Operat 62082000-80112 20012235 10/24/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
09/06/24 - 010/03/24
224.52
620 G/C Operat 62082000-80112 20012235 10/24/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
09/06/24 - 10/03/24
2,863.55
62082000-80112 24,392.89
620 G/C Operat 62082000-80123 5005364 10/10/2024 FORD MOTOR COMPANY TRUCK LEASE OCT 24 824.16 62082000-80123 824.16
620 G/C Operat 62082000-80131 20012165 10/17/2024 THE TORO COMPANY 01 IRRIGATION COMPUTER 10/01/24 - 10/31/24
250.00
62082000-80131 250.00
620 G/C Operat 62082000-80133 20012286 10/24/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
04 PLUMBING EMERGENCY
CALL
735.00
62082000-80133 735.00
620 G/C Operat 62082000-80134 20012056 10/10/2024 SPORTS TURF

IRRIGATION
01 CONVERSION ASSY 730 FOR

SPRINKLER REPAIR
1,351.12
620 G/C Operat 62082000-80134 20012184 10/17/2024 SITEONE LANDSCAPE

SUPPLY HOLDING
03 FLAGS & CHALK 49.51
620 G/C Operat 62082000-80134 20012247 10/24/2024 R&R PRODUCTS

COMPANY
01 PARTS FOR SPRINKLERS
REPAIR
861.74
62082000-80134 2,262.37
620 G/C Operat 62082000-80210 20012289 10/24/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 1845 STRAND WAY GOLF
PHONE 10/01/24 - 10/31/24
658.50
620 G/C Operat 62082000-80210 20012289 10/24/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 2000 VISALIA ROW
/INTERNET 08/12/24 - 09/11/24
179.65
620 G/C Operat 62082000-80210 20012289 10/24/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 1845 STRAND WAY GOLF
PHONE 09/01/24 - 09/30/24
655.26
62082000-80210 1,493.41
620 G/C Operat 62082000-80570 5005371 10/17/2024 ARIZONA MACHINERY LLC
01 TRACTOR DIAGNOSIS &
REPAIR
2,043.63
620 G/C Operat 62082000-80570 5005385 10/17/2024 MIDWEST MOTOR SUPPLY CO. INC.,
01 HYDRAULIC FITTINGS 81.39
620 G/C Operat 62082000-80570 5005385 10/17/2024 MIDWEST MOTOR SUPPLY CO. INC.,
01 MISC SUPPLIES & PARTS

FOR EQUIPMENT REPAIR
520.45
620 G/C Operat 62082000-80570 20012161 10/17/2024 TURF STAR, INC 01 BLADES & BEARINGS FOR

EQUIPMENT REPAIR
542.46

Page 64 of 66 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 77
620 G/C Operat 62082000-80570 20012192 10/17/2024 INNOVATING BATTERY

SOLUTIONS
01 BATTERY FOR SMALL

TRACTOR
195.95
620 G/C Operat 62082000-80570 20012279 10/24/2024 INNOVATING BATTERY

SOLUTIONS
01 BATTERY 147.46
620 G/C Operat 62082000-80570 20012296 10/24/2024 TED GENEREUX 01 EXTRA LINES 138.29 620 G/C Operat 62082000-80570 20012069 10/10/2024 COMOSO(CONTROLLED

MOTION SOLUTIONS
01 HYDRAULIC HOSE REPAIR 58.66
620 G/C Operat 62082000-80570 5005324 10/10/2024 ARIZONA MACHINERY LLC
01 REPAIR TO THE RIDING

ROUGH MOVER
1,046.55
62082000-80570 4,774.84
620 G/C Operat 62082000-80571 5005332 10/10/2024 SC COMMERCIAL LLC 01 FUEL 1,382.43 620 G/C Operat 62082000-80571 5005424 10/24/2024 SC COMMERCIAL LLC 01 FUEL 650.39 62082000-80571 2,032.82
620 G/C Operat 62082000-80577 20012082 10/10/2024 P W GILLIBRAND CO., INC. 01 25 TONS OF INDUSTRIAL

SAND FOR AERIFICATION
3,171.33
620 G/C Operat 62082000-80577 20012179 10/17/2024 P W GILLIBRAND CO., INC. 01 TOPDRESSING SAND 6,287.62 62082000-80577 9,458.95
620 G/C Operat 62082000-80630 5005425 10/24/2024 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 1,368.74
62082000-80630 1,368.74
630 S/D - Proj 63073000-98987 5005344 10/10/2024 PSOMAS 212892 - ACACIA WY STRM DRAIN AUG 24
15,545.00
63073000-98987 15,545.00
630 S/D Operat 63083301-80030 20012153 10/17/2024 SLOAN ELECTRIC

CORPORATON
02 CHECKOUT PUMPS AT
PARKER
1,017.00
63083301-80030 1,017.00
630 S/D Operat 63083301-80110 20012050 10/10/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/1-8/31/24 2,314.19
63083301-80110 2,314.19
630 S/D Operat 63083301-80112 20012138 10/17/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 181.85
63083301-80112 181.85
630 S/D Operat 63083301-80130 20012090 10/10/2024 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 480.05
630 S/D Operat 63083301-80130 20012090 10/10/2024 UNITED ROTARY BRUSH

CORPORATION
02 WIRE REFILL 480.05
630 S/D Operat 63083301-80130 20012090 10/10/2024 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 480.05

Page 65 of 66 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 78
630 S/D Operat 63083301-80130 20012104 10/10/2024 TERRY EQUIPMENT INC. 01 UNIT #3-871 PARTS 2,581.05 630 S/D Operat 63083301-80130 20012203 10/17/2024 UNITED ROTARY BRUSH

CORPORATION
01 MAIN BROOM 684.22
630 S/D Operat 63083301-80130 20012215 10/17/2024 TERRY EQUIPMENT INC. 03 HEATER VALVE 563.34 630 S/D Operat 63083301-80130 20012215 10/17/2024 TERRY EQUIPMENT INC. 01 UNIT 5-871 SWEEPER PARTS 570.29 630 S/D Operat 63083301-80130 20012291 10/24/2024 TERRY EQUIPMENT INC. 06 UNIT #3-9 SWEEPER PARTS 3,157.29 630 S/D Operat 63083301-80130 20012285 10/24/2024 UNITED ROTARY BRUSH

CORPORATION
02 BROOMS 480.05
630 S/D Operat 63083301-80130 20012285 10/24/2024 UNITED ROTARY BRUSH

CORPORATION
02 BROOMS 895.45
630 S/D Operat 63083301-80130 20012285 10/24/2024 UNITED ROTARY BRUSH

CORPORATION
02 BROOMS 1,099.62
630 S/D Operat 63083301-80130 20012285 10/24/2024 UNITED ROTARY BRUSH

CORPORATION
02 BROOMS 1,099.62
630 S/D Operat 63083301-80130 20012100 10/10/2024 CUMMINS INC. 03 SWEEPER REPAIRS UNIT 3- 773
1,673.61
63083301-80130 14,244.69
630 S/D Operat 63083301-80132 20012248 10/24/2024 RELIABLE PIPE SUPPLY CO.
01 PARKER PS #1 PARTS 164.55
630 S/D Operat 63083301-80132 20012301 10/24/2024 PUMPMAN LLC. 00 SD PUMP INSPECTION 1, 2 & 3 250.00
63083301-80132 414.55
630 S/D Operat 63083301-80210 20012058 10/10/2024 CELLCO PARTNERSHIP 04 CELL PHONES 8/11-9/10/24 70.55 630 S/D Operat 63083301-80210 20012064 10/10/2024 AT&T 01 HIGHWATER PERIOD 02 31.57 630 S/D Operat 63083301-80210 20012254 10/24/2024 CELLCO PARTNERSHIP 02 CELL PHONES 9/11-10/10/24 73.87 630 S/D Operat 63083301-80210 20012259 10/24/2024 AT&T 01 HI WATER PERIOD 04 36.57 63083301-80210 212.56
630 S/D Operat 63083301-80580 20012093 10/10/2024 AMAZON.COM SALES, INC 01 HAND TOOLS 201.11 63083301-80580 201.11
630 S/D Operat 63083301-80650 20012287 10/24/2024 AMAZON.COM SALES, INC 01 BINDERS 46.06 630 S/D Operat 63083301-80650 20012209 10/17/2024 AMAZON.COM SALES, INC 01 CARRYING CASE FOR

KEYBOARD

30.16 63083301-80650 76.22

Page 66 of 66 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 5, 2024
City of Coronado Page 79

CITY COUNCIL STAFF REPORT
November 5, 2024 5c
AUTHORIZE FIVE-YEAR, $500,000 CHARTER COMMUNICATIONS CONTRACT FOR

LEASED FIBER OPTIC NETWORK SERVICES FOR CITY INTERNET AND NETWORKING NEEDS
RECOMMENDATION:

Authorize the City Manager to execute a contract with Charter Communications Operating, LLC (“Spectrum Enterprise”) to provide fiber optic networking, private networking, and Internet services to City buildings for a contract term of five (5) years and approve a contract not to exceed amount of $500,000 including contingency to account for future usage increases or service expansion.

BACKGROUND:

City staff maintain miles of City-owned fiber optic cables connecting major City buildings. ensuring high-speed connections to meet the Information Technology (IT) infrastructure requirements.

However, three remote locations – the Golf Administration Offices, the Lifeguard Tower and Service Building, and the Cays Fire Station – currently lack direct fiber optics connections despite significant networking needs. These sites are currently connected to the City’s primary data center through leased fiber lines provided by Spectrum.

In addition, Public Services & Engineering has requested fiber connections for three new connections: the Parker Pump Station, the storage yard at First & A Avenue, and the storage yard at Fourth & Alameda Blvd, which do not currently have access to City-owned fiber. The IT Division also manages five Internet circuits with Spectrum for essential services, including staff internet, public WiFi, golf public WiFi, and two other dedicated purposes.

This contract approval will not include cable TV services, which are used at various City buildings.

ANALYSIS:

In accordance with Coronado Municipal Code 8.04.060, a formal request for proposals was issued to solicit the best pricing and service levels for Wide Area Network (WAN), Internet, and fiber optic services. For these three categories, staff received responses from Spectrum and two other providers. The selection team scored all submissions for capabilities to provide services in all requested City buildings, municipal experience, service level agreements, and pricing.

Spectrum’s submission was the highest scoring proposal because they have the most complete access to all required buildings and locations, and they are able to provide consolidated support for all services at a reasonable price.

This contract scope accounts for eight existing circuits and three new circuits.

FISCAL IMPACT:

The Fiscal Year 2024-25 budget for IT telecommunications (10014403-80210) includes $115,000, which will support the eight existing circuits. Future fiscal year budget requests will be adjusted as needed to support future usage increases or service expansion, to account for the contingency City of Coronado Page 80
included in this request. The three circuits requested by PS&E will be paid out of existing wastewater, parks, and facilities telecommunications budgets.

ALTERNATIVE:

The City Council could choose not to award the contract or provide alternative direction.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Charter agreement
Submitted By: Administrative Services Department / Brian Lewton City of Coronado Page 81
2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1

AGREEMENT

FOR CONTRACT SERVICES FOR

CITY OF CORONADO

CHARTER COMMUNICATIONS OPERATING, LLC
(SPECTRUM ENTERPRISE)
CONTRACT NO. 25-GS-IT-912
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 Charter Communications Operating, LLC (Spectrum Enterprise), a Delaware Limited Liability Company, hereinafter referred to as “CONTRACTOR.”

RECITALS
The CITY requires the services of a firm with a California state license to provide all labor, materials and supervision required to provide Wide Area Networking and Internet Services. These required services are described in detail in ATTACHMENT A: Scope of Services (“Services”).

Following a full and open formal solicitation conducted in accordance with Coronado Municipal Code Chapter 8.04 on October 15, 2024, the City Council for the CITY awarded this AGREEMENT to CONTRACTOR and authorized the City Manager or Designee to execute the form of this AGREEMENT.

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 CONTRACTOR’S profession.

The Director of Administrative Services, or designee, shall serve as CITY’S “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.
1 Attachment 1
City of Coronado Page 82
2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
The Information Technology Manager of the Administrative Services Department, or designee, shall serve as CITY’S “Project Coordinator” 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 five (5) years beginning on November 5, 2024, during which time the CONTRACTOR shall commence and complete all of the Services required pursuant to this AGREEMENT pursuant to Section 1.3 herein. This AGREEMENT may be terminated in accordance with the provisions contained in this AGREEMENT.

1.2 This AGREEMENT is a firm, fixed-price contract for all labor and materials including, but not limited to, Wide Area Networking and Internet Services. Prices shall remain firm upon execution of this AGREEMENT.

1.3 CONTRACTOR shall commence work under this AGREEMENT within the time period specified in Section 1.1. The work shall be completed from the date of commencement (the “CONTRACT TIME”) specified in the Notice to Proceed, as may be modified pursuant to the AGREEMENT. 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.

1.5 A delay occasioned by causes beyond the control of CONTRACTOR may merit an extension of time for the completion of the Services. When such delay occurs, CONTRACTOR shall immediately notify the CONTRACT OFFICER in writing of the cause and the extent of the delay, whereupon the CONTRACT OFFICER shall ascertain the facts and the extent of the delay and may grant an extension of time for the completion of the Services when justified by the circumstances. CONTRACTOR acknowledges and agrees that delays arising out of or related to COVID-19 or related federal, state or local laws, regulations, orders, rules, policies or guidance will not merit an extension of time. CONTRACTOR represents and warrants that it can perform the Services competently and in a timely fashion and has taken into account circumstances and delays that may occur as a result of or arising out of COVID-19 or applicable laws related thereto in entering into this AGREEMENT.

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 Attachment 1
City of Coronado Page 83
2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1

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 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 (ATTACHMENT B )

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. Compensation for all SERVICES under this AGREEMENT shall not exceed Five Hundred Thousand Dollars ($500,000.00) for the entire duration of the agreement.

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.

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.

5.0 SUBCONTRACTING

5.1 Subcontracting is prohibited under this AGREEMENT

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, 3 Attachment 1
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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 CONTRACTOR’s default of any covenant or condition hereof, including, but not limited to, failure to timely or diligently prosecute, deliver, or perform the SERVICES, or where the CONTRACTOR fails to perform the work in accordance with the project schedule, the CITY may immediately terminate this AGREEMENT for cause if CONTRACTOR fails to cure the default within ten (10) calendar days of receiving written notice of the default. Thereupon, CONTRACTOR shall immediately cease work and within five (5) working days: (1) assemble all documents owned by the CITY and in CONTRACTOR’s possession, and deliver said documents to the CITY; and (2) place all work in progress in a safe and protected condition. The CONTRACT OFFICER shall make a determination of the percentage of work that CONTRACTOR has performed that is usable and of worth to the CITY. Based upon that finding, the CONTRACT OFFICER shall determine any final payment due to CONTRACTOR.

8.2 This AGREEMENT may be terminated by the CITY, without cause, upon the giving of fifteen (15) business 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 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.

8.0 LIQUIDATED DAMAGES/FORCE MAJEURE

8.1 (Reserved)

9.0 COVENANT AGAINST CONTINGENT FEES

9.1 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 CITY’S 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.

10.0 STATUS OF CONTRACTOR
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10.1 CONTRACTOR shall perform the SERVICES in a manner of CONTRACTOR’S own choice, as an independent contractor and in pursuit of CONTRACTOR’S 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 CONTRACTOR’S 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.

11.0 ASSIGNMENT OF CONTRACT

11.1 This AGREEMENT and any portion thereof shall not be assigned or transferred, nor shall any of the CONTRACTOR’s duties be delegated or sub-contracted, without the prior express written consent of the CITY.

12.0 INDEMNITY – HOLD HARMLESS

12.1 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 “CONTRACTOR’S PERSONNEL”) in connection with this AGREEMENT, including, but not limited to, performance of or failure to perform the SERVICES.

12.2 CONTRACTOR’s 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 sole negligence or willful misconduct by the CITY or its elected and appointed boards, officials, officers, agents, employees, representatives or volunteers.

12.3 CONTRACTOR shall provide a defense (with counsel acceptable to CITY) to the CITY’s Indemnitees, or at the CITY’s sole option, reimburse the CITY’s Indemnitees for all costs, 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.

12.4 PERS Eligibility Indemnification. In the event that any of CONTRACTOR’s PERSONNEL is determined by a court of competent jurisdiction or the California Public 5 Attachment 1
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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 CONTRACTOR’s 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, CONTRACTOR’s 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.

12.5 Limitation of CITY Liability. The payment made to CONTRACTOR pursuant to this contract shall be the full and complete compensation to which CONTRACTOR and CONTRACTOR’s PERSONNEL are entitled for performance of any work under this contract. Neither CONTRACTOR nor CONTRACTOR’s 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.

12.6 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 CONTRACTOR’s PERSONNEL for work done under this AGREEMENT.

12.7 The provisions of this Section 12 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.

12.8 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.

12.9 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.

CITY MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED,

REGARDING ITS EQUIPMENT, AND HEREBY EXPRESSLY DISCLAIMS ALL 6 Attachment 1
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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.

13.0 INSURANCE

13.1 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 CONTRACTOR’S PERSONNEL. Insurance shall be placed with insurers with a current A.M.

Best’s rating of no less than “A” and “VII” unless otherwise approved in writing by the CITY’s Risk Manager.

13.2 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 thirty (30) 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.

13.3 Types and Amounts Required. CONTRACTOR shall maintain, at minimum, the following insurance coverage for the duration of this AGREEMENT:

13.3.1 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.

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 7 Attachment 1
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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 CONTRACTOR’s primary policy.

13.3.2 Commercial Automobile Liability. CONSULTANT shall maintain Commercial Automobile Liability Insurance for all of the CONSULTANT'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).

13.3.3 Workers' Compensation. CONTRACTOR shall maintain Worker’s 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.

13.3.4 Cyber Liability Insurance. CONTRACTOR shall maintain Cyber Liability Insurance with limits not less than $2,000,000 per occurrence or claim, $2,000,000 aggregate.

Coverage shall be sufficiently broad to respond to the duties and obligations as are undertaken by us in this AGREEMENT and shall include claims involving infringement of intellectual property, infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. The policy shall provide coverage for breach response costs as well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient to respond to such obligations. All defense costs shall be outside the limits of the policy.

13.4 The CITY and its officers, officials, employees, agents, representatives and volunteersshall 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.

13.5 All policies shall contain a provision stating that the CONTRACTOR’S 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 of any language of the policy maintained by the CONTRACTOR during the term of this AGREEMENT.

13.6 Before CONTRACTOR shall employ any person or persons in the performance of the AGREEMENT, CONTRACTOR shall procure a policy of Workers' Compensation Insurance as 8 Attachment 1
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required by the Labor Code of the State of California or shall obtain a certificate of self-insurance from the Department of Industrial Relations.

13.7 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.

13.8 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.

13.9 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.

13.10 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.

14.0 DISPUTES

14.1 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 party’s full position and a recommended method of resolution and shall deliver the position statement to the CONTRACT OFFICER.
b. Within ten working (10) days of receipt of the position statement, the CONTRACT OFFICER shall prepare a response statement containing the CITY’s full position and a recommended method of resolution and shall deliver the response statement to the CONTRACTOR.
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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.

14.2 If the dispute remains unresolved for ten working (10) days following the City Manager’s 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.

15.0 NOTICES

15.1 Any notices to be given under this AGREEMENT, or otherwise, shall be served by certified mail.

15.2 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 Party’s behalf is:

For CITY:

John Kim
Director of Administrative Services
City of Coronado
1825 Strand Way
Coronado, CA 92118
For CONTRACTOR:

Lynne Bell
Vice President, Spectrum Enterprise Sales
Charter Communications Operating, LLC (Spectrum Enterprise) 12405 Powerscourt Drive,
St. Louis, MO 63131

15.3 CONTRACTOR represents and warrants that its employer's identification number is 43- 1843260.

16.0 CONTRACTOR’S CERTIFICATION OF AWARENESS OF IMMIGRATION REFORM AND CONTROL ACT OF 1986

16.1 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.
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17.0 GENERAL PROVISIONS

17.1 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 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.

17.2 Contract Officer. The Director of Administrative Services or designee shall serve as the CITY’s “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.

17.3 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.

17.4 Business Certificate. CONTRACTOR and its subcontractors, if any, are required to obtain and maintain a City Business Certificate during the duration of this AGREEMENT.

17.5 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.

17.6 Bonds. (Reserved)

17.7 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.

17.8. 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 11 Attachment 1
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in favor of or against either Party by reason of the extent to which each Party participated in the drafting of the AGREEMENT.

17.9. 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.

17.10 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.

17.10 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.

17.11 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.

17.12 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. 12 Attachment 1
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17.13 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.

17.14 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.

17.15 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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18. SIGNATURES

18.1 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: ______________________________
David Brown
Director, Government and Education Svcs.

Date: _____________________________ Date: ____________________________ By: ______________________________
Lynne Bell
Vice President, Spectrum Enterprise Sales
Date: ____________________________
APPROVAL AS TO CONTENT:
____________________________________ ___________________ John Kim Date
Director of Administrative Services
APPROVAL AS TO FORM:
____________________________________ ___________________ Johanna N. Canlas, City Attorney Date
ATTEST:
____________________________________ ___________________ Kelsea Holian, CMC, City Clerk Date
I. REQUIRED CERTIFICATES:

1. CORPORATION CERTIFICATE

2. CONTRACTOR'S CERTIFICATE REGARDING WORKERS’ COMPENSATION II. ATTACHMENTS

1. SCOPE OF SERVICES (ATTACHMENT A)

2. FEE SCHEDULE/GENERAL INFORMATION (ATTACHMENT B);
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CORPORATION CERTIFICATE
I, _______________________________________________________________, certify that:

1. I am the Secretary of the Corporation named as CONTRACTOR in the foregoing AGREEMENT;

2. ___________________________________________________________ who signed said AGREEMENT on behalf of CONTRACTOR, was then _________________ ___________________________________________________________________ of said Corporation; and

3. Said AGREEMENT was duly signed for and in behalf of said Corporation by authority of its governing body and is within the scope of its corporate powers. ___________________________________________________________ (Corporate Seal)
______________________________________________________________ NOTE: APPROPRIATE NOTARIAL ACKNOWLEDGMENT OF EXECUTION MUST BE ATTACHED TO THIS FORM.
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CONTRACTOR'S CERTIFICATE REGARDING WORKERS’

COMPENSATION
Section 3700 of the California Labor Code provides in part as follows:
"Every employer except the State shall secure the payment of compensation in one or more of the following ways:

A. By being insured against liability to pay compensation to one or more insurers duly authorized to write compensation insurance in this state.

B. By securing from the Director of Industrial Relations a certificate of consent to self-insure … which may be given upon furnishing proof satisfactory to the Director of Industrial Relations of ability to self-insure and to pay any compensation that may become due to his other employees...."
I am aware of the provisions of Section 3700 of the Labor Code, which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of any of the work of the foregoing AGREEMENT.

Contractor Name:

Signature:

Name:

Title:

Contractor Address:

NOTE: In accordance with Article 5, commencing at Section 1860, Chapter 1, Part 7, Division 2, of the Labor Code, the above certificate must be signed and filed with the awarding body prior to performing any work under this AGREEMENT.

David Brown
Director, Government and Education Svcs.
12405 Powerscourt Drive,
St. Louis, MO 63131
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ATTACHMENT A

SCOPE OF SERVICES
I. GENERAL TERMS & CONDITIONS:

CONTRACTOR shall provide all labor, materials and supervision required to provide Wide Area Networking and Internet Services, including WAN services, which include but are not limited to, point-to-point Ethernet, fiber (“on-net” or “leased lines”) or other digital transmission services for delivery of SIP services, business Internet services, or private networking between City buildings. 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 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.

II. CONTRACT DOCUMENTS
A. PROJECT PLANS: N/A
B. PROJECT SPECIFICATIONS: N/A
III. PERFORMANCE SPECIFICATIONS
A. GENERAL SPECIFICATIONS:

These specifications are intended to cover all labor, materials and supervision for Wide Area Networking and Internet Services, including WAN services, which include but are not limited to, point-to-point Ethernet, fiber (“on-net” or “leased lines”) or other digital transmission services for delivery of SIP services, business Internet services, or private networking between City buildings. 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 Coordinator, showing specific day/date/time of work. Schedule is subject to preapproval by the Project Coordinator.
17 Attachment 1
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2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1

2. Notify the Project Coordinator 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.

3. The Contractor shall provide WAN services, which include but are not limited to, point-to-point Ethernet, fiber (“on-net” or “leased lines”) or other digital transmission services for delivery of SIP services, business Internet services, or private networking between City buildings.

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 Coordinator of cost prior to proceeding with the work. CITY reserves the right to accept or refuse CONTRACTOR’S offer.

1. Proceed with the work after receipt of written authorization by Project Coordinator.

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.
18 Attachment 1
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2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
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. PDT) 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 Coordinator or his/her designee prior to acceptance and approval for payment.

2. Workers shall be courteous to the public and CITY staff, and shall be responsive only to the request of the Project Coordinator, and shall direct all inquiries or requests to the Project Coordinator. 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 after receipt of an undisputed invoice subject to routine processing requirements. 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
Administrative Services Department
City of Coronado
1825 Strand Way
Coronado, California 92118
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2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
Invoices shall be subject to the routine processing requirements of the CITY’S Department of Administrative Services.

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 CITY’s noise ordinance.

7. Material Safety Data Sheets: CONTRACTOR is required to provide Material Safety Data Sheet (MSDS) for any hazardous substances used 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:

Capital Projects Manager/Management Analyst
Public Services & Engineering Department
City of Coronado
1825 Strand Way
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
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2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
circumstances. The pricing quoted within shall apply to servicing the CITY’S needs regardless of the circumstances.

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.
21 Attachment 1
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2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1

ATTACHMENT B

FEE SCHEDULE/GENERAL INFORMATION
In compliance with the REQUEST FOR PROPOSAL, CONTRACTOR hereby agrees to furnish all labor, materials, equipment and supervision to perform the proposed SERVICES, and to do so in strict accordance with the provisions of this AGREEMENT. The CITY chooses the 60-month term pricing as described in the Spectrum Final Pricing addendum.

SERVICE PRICING
22 Attachment 1
City of Coronado Page 103

CITY COUNCIL STAFF REPORT
November 5, 2024 5d
APPROVAL OF THE 2025 CITY COUNCIL MEETING SCHEDULE
RECOMMENDATION:

Request the City Council approve scheduling the Regular City Council Meetings for calendar year 2025.

BACKGROUND: City Council Meetings are held pursuant to Coronado Municipal Code section

2.02.040 Regular Meetings:

A. Regular meetings of the City Council shall be held on the first and third Tuesdays of each month.

B. Regular meetings shall commence at 4:00 p.m.

C. If a regular meeting falls on a holiday, the regular meeting shall be held on the next business day.

D. Regular meetings shall be conducted in the City Council Chambers.

E. Upon notice to the public and news media, the City Council may designate another location for a regular meeting within the City limits.

Historically, the City Council has canceled one or two of its regularly scheduled Council Meetings in July and August due to summer and vacation plans.

The proposed cancellations for 2025 are January 7, July 1, and August 5.

ANALYSIS:

Staff proposes the City Council consider setting the schedule for the entire calendar year to allow the City Council and staff to conduct the City’s business more efficiently and offer the community a better opportunity to plan for meetings. Special meetings may be called at any time if an urgent matter arises outside of the regularly scheduled dates. Of note, there may be a need to call a special meeting in January 2025 to adopt the Recognized Obligation Payment Schedule (ROPS) for Fiscal Year 2024-25 dependent on when data is received from the Department of Finance.

The City Council approved the administrative budget and ROPS at the Regular Meeting of December 19 last year.

Holidays have been noted in the proposed schedule for reference.

FISCAL IMPACT:

None.

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ALTERNATIVE:

The City Council may choose not to set the Regular Meeting schedule for 2025 and cancel meetings as needed.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Proposed 2025 Regular Meeting Schedule for the City Council Submitted By: City Clerk's Office / Kelsea Holian
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2025 CITY COUNCIL MEETING SCHEDULE
January 1
January 7
January 20
January 21
New Year’s Day
No Meeting - Canceled
Martin Luther King Day
Regular Meeting
July 1
July 4
July 15
No Meeting - Canceled
Summer Break
Independence Day
Regular Meeting
February 4
February 17
February 18
Regular Meeting
President’s Day
Regular Meeting
August 5
August 19
No Meeting - Canceled
Summer Break
Regular Meeting
March 4
March 18
Regular Meeting
Regular Meeting
September 1
September 2
September 16
Labor Day
Regular Meeting
Regular Meeting
April 1
April 15
Regular Meeting
Regular Meeting
October 7
October 13
October 21
Regular Meeting
Columbus Day
Regular Meeting
May 6
May 20
May 26
May 27
Regular Meeting
Regular Meeting
Memorial Day
Budget Workshop
November 4
November 11
November 18
November 27
Regular Meeting
Veterans’ Day
Regular Meeting
Thanksgiving
June 3
June 17
Regular Meeting and Budget
Adoption
Regular Meeting
December 2
December 16
December 25
Regular Meeting
Regular Meeting
Christmas
Closed Session Special Meetings are typically held at 3:00 p.m. before a Regular Council Meeting but are subject to change. Council Meetings are held on the first and third Tuesday of every month at 4:00 p.m. in the Council Chamber.

Please check with the City Clerk’s Office regarding specific meeting dates.

City of Coronado Page 106

CITY COUNCIL STAFF REPORT
November 5, 2024 5e

REVIEW AND APPROVE THE RECOMMENDATIONS OF THE CULTURAL ARTS

COMMISSION TO INSTALL NEW HOLIDAY AND STAY LOCAL THEMED BANNERS ON THE

ORANGE AVENUE CORRIDOR STREET LIGHT POLES FROM FIRST STREET TO AVENIDA DE LAS ARENAS NOVEMBER 2024 THROUGH MARCH 2025
RECOMMENDATION:

Review and approve the recommendation of the Cultural Arts Commission to accept six new holiday and stay local themed banner designs. Display all six designs from late November 2024 through early January 2025 and then replace holiday banners with additional shop local banners through March 2025.

BACKGROUND:

The Orange Avenue Street Banner Program was initiated in 2016 and is funded through an annual Discover Coronado Community Enhancement Grant. Discover Coronado approved a grant for $36,000 to fund the banner program for Fiscal Year 2024-2025. Banners are displayed on the Orange Avenue corridor from First Street to Avenida de las Arenas.

The purpose of the Banner Program is to accentuate the City’s main thoroughfare, welcome citizens and visitors to Coronado’s main street, and to celebrate Coronado traditions including holidays, events, and activities. The program also adds color, excitement, and a festive look to Orange Avenue and celebrates cultural and civic events. The program is administered by the Coronado Cultural Arts Commission and the City Manager’s Office.

A Banner Committee, comprising representatives from the Cultural Arts Commission, Coronado MainStreet, Coronado Chamber of Commerce and Discover Coronado review and recommend to the Cultural Arts Commission all banner designs and updates to the program. In turn, the Cultural Arts Commission reviews and makes a recommendation to the City Council for final decisions regarding the banner program. Historically the city has displayed holiday banners after Thanksgiving through early January.

ANALYSIS:

The Orange Avenue Banner Committee considered new artwork for this year’s holiday banners and a series of banners to encourage staying local to shop and play during the holidays as well as the quieter winter season in Coronado. The Cultural Arts Commission utilized a graphic designer to produce the new holiday/shop local banners for the upcoming holiday season. The Commission wanted to capture the festive spirit of the season while showcasing local businesses and encouraging residents and visitors to stay local to shop and play. The Banner Committee worked with locally owned Coast and Metro designers to create the initial designs then worked with them to refine three new holiday designs and three stay local designs.

At their October 28, 2024 meeting, the Cultural Arts Commission approved the six final banner designs, with installation to begin November 28 after Thanksgiving. In early January, staff will remove the holiday themed banners and replace them with the stay local designs and display those through March 2025.

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FISCAL IMPACT:

The Banners on Orange Avenue are funded entirely by a grant from Discover Coronado. The holiday/shop local series includes banner production and installation on 30 poles and replacing 15 banners in early January for an estimated cost of approximately $8,000. The cost of the holiday/shop local series is less than the typical approach of changing out 30 banners after the holidays and installing 30 new banners for the typical January through March series. The new design series also combine holiday themes with a shop local message helping support our local businesses.

ALTERNATIVE:

The City Council could choose not to accept the Cultural Arts Commission's recommendation and provide different direction to staff.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This activity is exempt from environmental review pursuant to CEQA section 15311(c), Accessory Structures.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. 2024 Orange Avenue Holiday and 2024-2025 Stay Local Banner Designs (6 designs total) Submitted By: City Manager's Office / Kelly Purvis
City of Coronado Page 108
ATTACHMENT 1
2024 Orange Avenue Holiday and 2024/25 Stay Local Banner Designs Recommendations Attachment 1
City of Coronado Page 109

CITY COUNCIL STAFF REPORT
November 5, 2024 5f
ADELLA AND YNEZ UNDERGROUNDING PROJECT: ACCEPT THE SDGE COST ESTIMATE OF $990,760 FOR THE SDGE PORTION OF UNDERGROUNDING OF OVERHEAD FACILITIES; AND AUTHORIZE THE CITY MANAGER TO ENTER INTO AGREEMENTS WITH

UTILITY PROVIDERS
RECOMMENDATION:

1. Find the proposed undergrounding of overhead facilities on Adella Lane and Ynez Place exempt from CEQA pursuant to State CEQA Guidelines section 15302; accept the SDGE cost estimate of $990,760 for the SDGE portion of undergrounding of overhead facilities; authorize the City Manager to enter into an agreement with SDGE and provide a deposit in said amount; initiate joint trench offers with AT&T and Charter Communications; enter into agreements with AT&T and Charter Communications including any fees/deposits; all in a form as approved by the City Attorney.

2. Authorize the City Manager to enter into any other agreements and to provide any other deposits/fees as required to continue the project all within the project budget.

BACKGROUND:

On April 4, 2023, the City Council approved a Task Order in the amount of $156,550 for engineering services to Michael Baker International, Inc. (MBI). This included the preparation of plans, specifications, and associated tasks for the undergrounding of overhead utilities.

At that time staff identified the following outstanding tasks to complete the project:
• Update residents on project status, create Project Coronado project webpage. • Coordinate field meetings with SDGE, AT&T and Charter to finalize designs. • Coordinate with residents who still require private property undergrounding and/or have reimbursement agreements with the City.
• Submit draft construction schedule to SDGE so they can begin a 10-12 week bid process for the cabling portion of the project.
• Review draft agreements (Joint Trench Offers) required between City/SDGE/AT&T/Charter and obtain City Council approval. • Finalize plans, specifications, cost estimate and construction schedule. • Obtain City Council approval to advertise project.
• Obtain City Council approval to reimburse SDGE for cabling portion of project. • Advertise project, receive bids, then obtain City Council approval for funding and award of construction contract.

ANALYSIS:

Since the last Council action on the project the following tasks have been completed:
• Multiple field and virtual meetings have occurred to address MBI/staff comments on the initial SDGE design.
• SDGE redesigned the project due to the construction of a new waterline by California American Water.

City of Coronado Page 110
• MBI/staff have approved the revised SDGE design. AT&T and Charter have given preliminary approval, final approval is expected shortly. • Potholing to locate potential conflicts has been completed.

Tasks as part of this Council request:
• Find the project exempt from CEQA. Final designs are included in Attachment 1. • Approve the cost estimate (Attachment 2) to reimburse SDGE for cabling and pole removal portion of project.
• Authorize the City Manager to:
o Enter into an agreement with SDGE (Attachment 3)
o Issue Joint Trench Offer letters to AT&T and Charter (Attachment 4) o Enter into agreements with AT&T (Attachment 5) and Charter o Enter into any other unknown agreements that may arise Should the City Council approve the staff recommendation, the following tasks would be initiated as feasible while the agreements are in process:
• Coordinate with residents who still require private property undergrounding and/or have reimbursement agreements with the City.
• Update residents on project status and create a Project Coronado project webpage. • Submit a draft construction schedule to SDGE so they can begin the bid process for the cabling portion of the project.
• Finalize plans, specifications, cost estimate and construction schedule.

Once all the above are complete staff would return to the City Council to:
• Advertise project, receive bids, then obtain City Council approval for any additional funding and award of construction contracts.

Staff anticipates a construction start of late Summer/early Fall of 2025.

FISCAL IMPACT:

The project has expended $135,029, with an encumbrance of $54,261, and remaining project budget of $2,060,708. No additional funds are being requested at this time.

ALTERNATIVE:

The City Council could elect to not proceed with the agreements or provide additional direction.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Find that the proposed undergrounding of overhead facilities on Adella Lane and Ynez Place exempt from CEQA pursuant to State CEQA Guidelines section 15302.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. SDGE Final Design Plans

2. SDGE Cost Estimate

3. SDGE Draft Agreement

4. SDGE Notice of Joint Trench Offer

5. AT&T Draft Agreement with City Suggested Edits
Submitted By: Public Services and Engineering Department / Leon Firsht City of Coronado Page 111
Attachment 1
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Attachment 1
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Attachment 1
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Attachment 1
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Attachment 1
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Attachment 1
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Attachment 1
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August 1, 2024
Leon Firsht
City of Coronado | Director of Public Services and Engineering 101 B Ave
Coronado, CA 92118
SUBJECT: Rule 20B Portfolio | Preliminary Cost Estimates Dear Mr. Firsht,
Thank you for your continued partnership with San Diego Gas & Electric (SDG&E) to underground overhead electric power lines to meet our commitment to provide clean, safe and reliable energy to our customers.

Pursuant to the City of Coronado’s request dated July 2, 2024, this letter is intended to provide preliminary SDG&E cost estimates for the construction work associated with the City’s three Rule 20B projects: Adella-Ynez, First Street, and Silver Strand. Please note, SDG&E is providing these estimates for general reference purposes only and makes no representations, warranties or promises regarding the accuracy, timeliness, quality or completion of the estimates. The estimates are based on known, current information and existing circumstances.

SDG&E will not be liable for any damages, causes of action or losses arising or claimed to arise out of the use of these estimates. It is important to note the estimates are preliminary and are not based on construction bids which will dictate the final cost of the projects. SDG&E’s cost estimating methodology for Rule 20 conversions has been updated to account for current construction costs and overheads. As such, any previous estimates are now outdated and should not be used as a basis for future project decisions.

It is SDG&E’s understanding the City has opted to perform the Civil Construction scope of the three projects, also referred to as Municipal Trenching (Muni-Trench), using its own forces or through the use of its own contractors. The Muni-Trench scope includes the trenching, conduit and substructure placement, backfill, and paving for the projects. In selecting the Muni-Trench option, the City will also be responsible for Community Outreach efforts, coordination of Joint Trench Offers (JTOs) with applicable Communications Infrastructure Providers (CIPs), and Permit to Enter (PTE) coordination with private property owners.

The projects will utilize Actual Cost Billing Methodology, whereby in advance of construction, SDG&E will collect from the City an amount equal to the estimated cost of SDG&E’s conversion Attachment 2
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work, including engineering fees. The conversion work will be tracked and billed on an actual cost basis, meaning that all costs will be reconciled at completion of the work and SDG&E will bill or refund to the City any difference larger than $100.00.

Adella-Ynez 20B
The City’s Adella-Ynez 20B Project includes approximately 1,500 linear feet of trenching, conduit placement, substructure placement, cabling, backfill, and paving, the installation of one cable pole to connect the newly established underground system to the nearby overhead facilities outside of the district boundary, and removal of eight electric distribution poles, associated crossarms, conductors, and other overhead equipment. SDG&E has completed the design modifications at the City’s request and will require a City Right-of-Way permit before soliciting competitive bids for SDG&E’s portion of the project’s construction scope. The estimate was compiled based on the current project boundary as designated by the City of Coronado in Resolution No. 2021-15. Changes to project boundaries will impact the estimate.

Adella-Ynez 20B | Cost Estimate
Coronado Civil Contractor – Trench & Conduit $0
SDG&E Electrical Contractor – Cable Pole Installations, Cabling & Connections, Service Cutovers
$799,000
SDG&E Electrical Contractor – Overhead Conductors & Equipment Remove from Service, Pole Removal (Non-Billable)
$249,000
Subtotal $1,048,000
Credit for Removals ($249,000)
Billable Subtotal $799,000
ITCCA tax (24% of Collectible Value) $191,760
ESTIMATED BILLABLE TOTAL $990,760
First Street 20B
The City’s First Street 20B Project includes approximately 3,975 linear feet of trenching, conduit placement, substructure placement, cabling, backfill, and paving, the installation of six cable poles to connect the newly established underground system to the nearby overhead facilities outside of the district boundary, and removal of 44 electric distribution poles, associated crossarms, conductors, and other overhead equipment.

As City staff is aware, SDG&E intends to underground a 69kV transmission line in this trench for which the City will bear no expense. The preliminary design work for this project is currently in progress and the First Street district boundaries will likely require slight modifications to the City’s Boundary Map and Resolutions documentation to support the selected design options.

The estimate was compiled based on the current project boundary as designated by the City of Coronado in Resolution No. 2022-49. Again, boundary changes may impact cost estimate.

Attachment 2
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First Street 20B | Cost Estimate
Coronado Civil Contractor – Trench & Conduit $0
SDG&E Electrical Contractor – Cable Pole Installations, Cabling & Connections, Service Cutovers
$2,180,000
SDG&E Electrical Contractor – Overhead Conductors & Equipment Remove from Service, Pole Removal (Non-Billable)
$1,220,000
Subtotal $3,400,000
Credit for Removals ($1,220,000)
Billable Subtotal $2,180,000
ITCCA tax (24% of Collectible Value) $523,200
ESTIMATED BILLABLE TOTAL $2,703,200
Silver Strand 20B
The City’s Silver Strand 20B Project includes approximately 13,860 linear feet of trenching, conduit placement, substructure placement, cabling, backfill, and paving, the installation of three cable poles to connect the newly established underground system to the nearby overhead facilities outside of the district boundary, and removal of 38 electric distribution poles, associated crossarms, conductors, and other overhead equipment. SDG&E will require a copy of the City’s approved Caltrans permit before finalizing our design and preconstruction activities, followed by the solicitation of competitive bids for SDG&E’s portion of the project’s construction scope. The estimate was compiled based on the current project boundary as designated by the City of Coronado in Resolution 7662.

Silver Strand 20B | Cost Estimate
Coronado Civil Contractor – Trench & Conduit $0
SDG&E Electrical Contractor – Cable Pole Installations, Cabling & Connections, Service Cutovers
$5,220,000
SDG&E Electrical Contractor – Overhead Conductors & Equipment Remove from Service, Pole Removal (Non-Billable)
$1,050,000
Subtotal $6,270,000
Credit for Removals ($1,050,000)
Billable Subtotal $5,220,000
ITCCA tax (24% of Collectible Value) $1,252,800
ESTIMATED BILLABLE TOTAL $6,472,800
Potential Cost Saving Measure: ITCCA Tax Waiver
It is important to note that effective December 22, 2017, any Contributions in Aid of Construction (CIAC) and any contribution by any governmental entity or civic group shall be treated as taxable income to SDG&E, unless a specific exemption under the law applies. Therefore, if a Mixed-Use Agreement alternative is utilized, the California Public Utilities Commission has authorized SDG&E to collect from customers a charge to cover SDG&E’s estimated liability for income taxes related CIAC, also known as the Income Tax Component of Contributions and Advances (ITCCA). Currently, ITCCA tax is collected at a rate of 24% of the collectible value of the project. Please refer to the attached appendices if the City elects to request a waiver of ITCCA tax as a cost saving measure.

Attachment 2
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Please note, the above cost estimates are preliminary. The Agreement for Replacement of Overhead with Underground Distribution Facilities for each project will be provided to City staff following City concurrence that the project will be moving forward as well as completion of all design and pre-construction activities, including but not limited, to easement acquisition, permit acquisition, environmental review and approval, and solicitation of firm fixed bids for construction activities.

Please contact me with any questions or concerns.

Sincerely,
Jonas Johnson
Project Manager, Contractor
Design & Project Management
cc:

Damien Ramirez – SDG&E | Design & Proj Mgmt | Franchise Planning Supervisor Michael McEachern – SDG&E | Design & Proj Mgmt | Project Manager II Roberto Alcantar – SDG&E | Regional Public Affairs | Public Affairs Manager Scott Huth – City of Coronado | Authorized Agent for City of Coronado Attachments:
• ITCCA Letter | Exemption Qualification
• SDG&E ITCCA Exemption Request Form | Master Development Plan • SDG&E ITCCA Exemption Request Form | Section 1033
Attachment 2
City of Coronado Page 122
How to Request an Exemption from ITCCA
The invoice for this project will include a charge for the income tax component of contributions and advances (ITCCA) for this project. If you believe this project is not subject to ITCCA, please follow the instructions below to request an exemption.

Application of ITCCA
Effective after December 22, 2017, any contributions in aid of construction and any contribution by any governmental entity or civic group (CIAC) shall be treated as taxable income to San Diego Gas & Electric Company (SDG&E), unless a specific exemption under the law applies. The California Public Utilities Commission has authorized SDG&E to collect from nonshareholders a charge to cover SDG&E’s estimated liability for income taxes related to CIAC, also known as ITCCA.

Exemptions for ITCCA
Currently, there are two exemptions under the law that apply to ITCCA. All other exemptions that existed prior to December 22, 2017 are no longer available (e.g., the public benefit exemption for government agencies).

First, ITCCA shall not apply to any project where a governmental agency makes a threat of involuntary conversion under Internal Revenue Code section 1033. A threat of involuntary conversion exists if a representative of a governmental agency or a public official authorized to acquire property for public use informs SDG&E in writing that the governmental agency or official intends to involuntarily convert or condemn in whole or in part the property at issue to move forward with a specific project.

Second, ITCCA shall not apply to any project that is covered under a master development plan that has been approved prior to December 22, 2017.

How to Request an Exemption from ITCCA
If you believe the project at issue should be exempt from ITCCA, please provide SDG&E the required information described in one of the following options below:

Option #1: Send SDG&E a complete and executed copy of the attached ITCCA Exemption Request Form for IRC Section 1033 and Threat of Involuntary Conversion.

Option #2: Inform SDG&E in writing (email is sufficient) that the government agency intends to involuntarily convert or condemn in whole or in part the property at issue in order for SDG&E and Attachment 2
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the government agency to proceed with the project pursuant to terms and conditions of their utility agreement or relocation agreement.

Option #3: Send SDG&E a copy of the master development plan covering this project that was approved prior to December 22, 2017. Also, please sign the attached ITCCA Exemption Request Form for Master Development Plans. The indemnification stated therein is required because the Internal Revenue Service (IRS) has yet to define which development plans qualify as “master development plans” and may determine under audit that SDG&E was subject to tax.

Option #4: Send SDG&E a copy of the master development plan covering this project that was approved prior to December 22, 2017. If the ITCCA Exemption Request Form for Master Development Plans is not signed, then SDG&E may require a Private Letter Ruling (PLR) from the IRS asking them to confirm that the project is covered under a qualified master development plan.

If this option is used, the government agency will be responsible for any filing fees and attorney costs relate to the PLR.

For any questions regarding ITCCA or requesting an exemption, please contact the following individuals below within Sempra’s Tax Department.

Contact Information:

Lauren Saket
Email: [email protected]
Phone: 619-696-2401
Amanda Tucker
Email: [email protected]
Phone: 619-696-2155
Attachment 2
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Lauren Saket
Corporate Tax Department
Sempra Energy
488 8th Ave., HQ08N1
San Diego, CA 92101
Phone: 619-696-2401
Email: [email protected]
ITCCA Exemption Request Form
(Master Development Plan)
Name of Governmental Agency Work Order Authorization (WOA) # Project Name Project Location / Address
Information on ITCCA and Master Development Plans
Effective after December 22, 2017, any contributions in aid of construction and any contribution by any governmental entity or civic group (CIAC) shall be treated as taxable income to San Diego Gas & Electric Company (SDG&E), unless a specific exemption under the law applies. The California Public Utilities Commission has authorized SDG&E to collect from nonshareholders a charge to cover SDG&E’s estimated liability for income taxes related CIAC, also known as the income tax component of contributions and advances (ITCCA).

ITCCA shall not apply to any project that is part of a master development plan in effect prior to December 22, 2017. The IRS has not yet issued guidance on what types of plan(s) qualify as a master development plan.

Representations and Indemnification
The Governmental Agency listed above is hereby requesting an exemption from ITCCA, and hereby represents and warrants to SDG&E the following:

1. The Governmental Agency listed above has a master development plan in place which includes the Project Name and the Project Location / Address listed above, and such master development plan was in effect prior to December 22, 2017.

2. The Governmental Agency, through its authorized representative, is giving notice to SDG&E that the Project Name above is included in a master development plan that qualifies for an exemption from the ITCCA requirements for CIAC.

3. In the event that any of the representations made herein by the Government Agency, through its authorized representative, are false or inaccurate and ultimately affect the exemption from ITCCA for master development plans, or in the event the master development plan of the Government Agency does not qualify for ITCCA exemption, the Government Agency shall reimburse SDG&E for the full amount of such tax liability determined by the IRS, state, city, and/or local government authority, plus interest, penalties, fees, and related costs of defending the tax position before the IRS or another taxing authority.

Such amounts will be paid to SDG&E within sixty (60) days after written notification of such event by SDG&E to the Governmental Agency listed above.

Attachment 2
City of Coronado Page 125

Page 2 of 2 ends

Coronado City CouncilNovember 5, 2024

Coronado City Council
November 5, 2024