Agenda packet — Coronado City Council, October 7, 2025 (part 1 of 2)

AGENDA

REGULAR MEETING
City of Coronado City Council/
The City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
October 07, 2025 04:00 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Councilmember Purvis will be participating remotely from:

Holiday Inn University Plaza - Business Center
1021 Wilkinson Trace, Bowling Green, KY 42103
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 Office of the City Clerk at (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 72 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.

A copy of the agenda with the background material is available for public inspection at City Hall, at the Public Library, or on our website at www.coronado.ca.us. Writing and documents regarding an agenda item on an open session meeting, received after the official posting and distributed to the City Council for consideration, will be made available for public viewing at City Hall and on the City website. Materials submitted for consideration should be forwarded to the Office of the City Clerk at [email protected].

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 exent that City staff determines that particular items are not subject to CEQA, October 07, 2025 City of Coronado Page 1
there will be no indication of a CEQA action on this agenda.

CALL TO ORDER AND ROLL CALL

PLEDGE OF ALLEGIANCE

PRESENTATIONS
Fire Prevention Week Proclamation Page 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.

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.

Approve Warrants Certified by Treasurer as Correct and BudgetCompliant for FY 2025-26Page 6 Recommendation:

Approve the Warrants as certified by the City/Agency Treasurer.

Approval of the Minutes of September 16, 2025 Regular and Closed Session Meetings

Page 88 ends

Recommendation:

Approve the Minutes of the September 16, 2025 Regular and Closed Session Meetings.

Page 95 ends

Recommendation:

Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the Receipt and Appropriation of the Fiscal Year 2025-26 Ride to Live Motorcycle Education Grant Funds from the California Office of Traffic Safety (OTS) in the amount of $40,000;” and authorize the City Manager to enter into an agreement with San Diego State University (SDSU) and National City for assistance with Ride to Live events, reimbursable

1. 2.

3. 3.a

4. 4.a

4.b

4.c

4.d
October 07, 2025 City of Coronado Page 2
through OTS grant funding.

Second Reading and Adoption of an Ordinance of the City Council of the City of Coronado, California, Amending Chapter 36.28 of the Coronado Municipal Code Related to Polystyrene and Single-Use Plastics Regulations

Page 98 ends

Recommendation:

Determine that the proposed ordinance is exempt from CEQA review based upon the common sense exemption under State CEQA Guidelines Section 15061(b)(3) and under exemptions for actions to protect natural resources and the environment under CEQA Guidelines sections 15307 and 15308, and adopt Ordinance No. 2025-08, “An Ordinance of the City Council of the City of Coronado, California, amending Chapter 36.28 of the Coronado Municipal Code related to Polystyrene and Single-Use Plastics Regulations.” Authorize the City Manager to Execute a Professional Services Agreement with McCarty Event Lighting for Holiday Tree Lighting Services

Page 104 ends

Recommendation:

Award a Professional Services Agreement to McCarty Event Lighting for holiday tree lighting services for a five-year term in accordance with Coronado Municipal Code

8.05.020 (D).

Filing of the Treasurer’s Reports on Investments for the City and the Successor Agency to the Community Development Agency for the City of Coronado for the Quarter Ending June 30, 2025

Page 133 ends

Recommendation:

Examine the quarterly reports on investments and direct them to be filed.

Authorize the City Manager to Execute an Amendment to the Legal Services Agreement with the Law Office of Ellen F. Gross, APC

Page 152 ends

Recommendation:

Authorize the City Manager to execute an amendment to the legal services agreement with the Law Office of Ellen F. Gross, APC for independent counsel to the City’s Civil Service Commission for a not to exceed amount of $300,000.

ORAL COMMUNICATIONS
Comments relating to items on the agenda are taken at the time the items are heard. Any person wishing to address the City Council on items not appearing on this agenda but within its jurisdiction shall give their name and limit comments to three (3) minutes, unless modified by the Chair. Additionally, written comments may be submitted on the City’s website or via email. Requests for public comment via Zoom must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 522- 7320 or [email protected] for more information.

CITY MANAGER/EXECUTIVE DIRECTOR

4.e

4.f

4.g

4.h

5. 6.

October 07, 2025 City of Coronado Page 3

PUBLIC HEARINGS
465-467 E Avenue – Request for One-Lot Tentative Parcel Map to Allow for Condominium Ownership of Two Residential Units and
Determination that the Project is Categorically Exempt from the California Environmental Quality Act Guidelines Section 15332 (PC2025-08)

Page 184 ends

Recommendation:

Determine that the project is categorically exempt under Class 32 of the California Environmental Quality Act (CEQA) Guidelines Section 15332 (In-Fill Development) and adopt a resolution approving a one-lot Tentative Parcel Map at 465-467 E Avenue.

Public Hearing: Consideration of Application for Historic Resource Preservation (Mills Act) Agreements for Two (2) Previously Designated Historic Resources

Page 197 ends

Recommendation:

Approve Mills Act Agreements for 1027 Adella Avenue and 680 Glorietta Boulevard.

Glorietta Bay Marina Berthing Slip Fees Page 239
Recommendation:

Adopt a Resolution “Adopting a Berthing Slip Fee Structure for the Glorietta Bay Marina”.

GENERAL BUSINESS
Council Reports on Interagency Assignments Page 251
Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.

League of Wives Memorial Bench and Plaque Page 256
Recommendation:

Provide direction on the preferred plaque text and bench location and authorize staff to proceed with installation.

BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS

CITY ATTORNEY

COMMUNICATIONS WRITTEN
Letter Requesting Veto of Assembly Bill 339 Page 262
Letter Requesting Veto of Senate Bill 79 Page 264
Letter Requesting Veto of Senate Bill 707 Page 266

ADJOURNMENT

7. 7.a

7.b

7.c

8. 8.a

8.b

9. 10.

11. 11.a

11.b

11.c

12. October 07, 2025 City of Coronado Page 4
Item 3.a
October 07, 2025 City of Coronado Page 5
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 2025/2026. 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 October 7, 2025
Agency Warrant(s) Voucher(s)
City of Coronado 20015876-20016309 V5007361-V5007529
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 82 ends

Warrant List for City Council Meeting
October 7, 2025
5007325 - 5007360 20015942, 20016067, 20016069
and 20015994
Item 4.b
October 07, 2025 City of Coronado Page 6
100 General Fu 100-14215 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUL25(2) PREPAY REVERSAL -27,600.00
100 General Fu 100-14215 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AUG25(1) PREPAY REVERSAL -13,400.00
100 General Fu 100-14215 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AUG25(2) PREPAY REVERSAL -41,800.00
100-14215 -82,800.00
100 General Fu 100-20200 5007511 9/24/2025 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1JUL25 156,369.49
100-20200 156,369.49
100 General Fu 100-20210 5007518 9/24/2025 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2JUL25 156,369.47
100-20210 156,369.47
100 Non-Depart 10010000-80030 5007515 9/24/2025 PACIFIC ANIMAL

WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - OCT25
48,294.00
100 Non-Depart 10010000-80030 5007519 9/24/2025 MERJAN ENTERPRISES INC
02 PM SVC AUG 2025 351.49
100 Non-Depart 10010000-80030 5007519 9/24/2025 MERJAN ENTERPRISES INC
02 PM SVC SEP25 351.49
100 Non-Depart 10010000-80030 5007482 9/17/2025 ISLANDER SPORTS

FOUNDATION
CUSD TRACK - JULY 935.00
100 Non-Depart 10010000-80030 5007482 9/17/2025 ISLANDER SPORTS

FOUNDATION
01 CUSD TRACK 935.00
10010000-80030 50,866.98
100 Non-Depart 10010000-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 3,611.48 10010000-80100 3,611.48
100 Non-Depart 10010000-80110 20015961 9/10/2025 SDG&E CITY HALL ELEC AUG25 1801 STRAND WAY
600.78
100 Non-Depart 10010000-80110 20015961 9/10/2025 SDG&E CITY HALL CH ELEC AUG25 7,168.74 10010000-80110 7,769.52
100 Non-Depart 10010000-80111 20015961 9/10/2025 SDG&E CITY HALL CH GAS AUG25 109.73 10010000-80111 109.73
100 Non-Depart 10010000-80112 20015947 9/10/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
CH WATER AUG25 2,552.52
100 Non-Depart 10010000-80112 20015947 9/10/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
1710 STRND WAY AUG25
(MEDIAN IRRIGATION)
540.97

Page 2 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 7
100 Non-Depart 10010000-80112 20015947 9/10/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
517 ORANGE AVE AUG25 87.91
100 Non-Depart 10010000-80112 20016185 9/24/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
1715 STRAND WAY SEP-OCT25
(SR75 MEDIAN IRRIGATION)

95.87 10010000-80112 3,277.27
100 Non-Depart 10010000-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 458.51
10010000-80131 458.51
100 Non-Depart 10010000-80132 5007498 9/24/2025 M B OLIVER, INC 01. City Hall - Pest Control 80.00 10010000-80132 80.00
100 Non-Depart 10010000-80210 20016197 9/24/2025 AT&T/MCI (CITY MGR) BAN 9391033624 SEP25 WAN 62.93 100 Non-Depart 10010000-80210 20016197 9/24/2025 AT&T/MCI (CITY MGR) BAN 9391033623 SEP25 CW TL PROJ

92.69 100 Non-Depart 10010000-80210 20016197 9/24/2025 AT&T/MCI (CITY MGR) BAN 9391033623 SEP25 CW TL PROJ

92.68 100 Non-Depart 10010000-80210 20016197 9/24/2025 AT&T/MCI (CITY MGR) BAN 9391033606 SEP25

CITYWIDE ALARM LINES
298.27
100 Non-Depart 10010000-80210 20015916 9/3/2025 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,934.55
100 Non-Depart 10010000-80210 20016123 9/17/2025 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,934.55
100 Non-Depart 10010000-80210 20016123 9/17/2025 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 9,246.45
10010000-80210 15,662.12
100 Non-Depart 10010000-80240 5007326 9/3/2025 CORONADO UNIFIED

SCHOOL DISTRICT
FY24-25 FACILITIES JOINT USE

AGREEMENT
370,000.00
100 Non-Depart 10010000-80240 5007362 9/8/2025 CORONADO UNIFIED

SCHOOL DISTRICT
FY24-25 FACILITIES JOINT USE

AGREEMENT
370,000.00
10010000-80240 740,000.00
100 Non-Depart 10010000-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Peel's Coffee packs 292.14
100 Non-Depart 10010000-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Coffee creamer 28.98
10010000-80650 321.12
100 Legislativ 10011000-80030 5007469 9/17/2025 BEST BEST & KRIEGER LLP
FED ADV 08 51293 7,130.00
100 Legislativ 10011000-80030 5007435 9/10/2025 KYRA EMANUELS ROSS STATE LEGISLATIVE ADVOCACY SEP25
5,100.00
10011000-80030 12,230.00

Page 3 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025
*
*Voided and reissued as check #500762.

Item 4.b
October 07, 2025 City of Coronado Page 8
100 Legislativ 10011000-80210 20016209 9/24/2025 VERIZON WIRELESS 01 MAYOR/CC PHONES 149.62 10011000-80210 149.62
100 Legislativ 10011000-80220 20016015 9/10/2025 CORONADO SCHOOLS

FOUNDATION
FY25-26 COMMUNITY GRANTSCSF24,850.00
100 Legislativ 10011000-80220 20016024 9/10/2025 KMAC FOUNDATION FOR

ACCESSIBLE SAILING IN

CORONADO
FY25-26 COMMUNITY GRANTSKMAC FOUNDATION15,000.00
10011000-80220 39,850.00
100 Legislativ 10011000-80340 20015967 9/10/2025 SOUTH COUNTY

ECONOMIC

DEVELOPMENT
14 SCEDC FY25-26

MEMBERSHIP RENEWAL
600.00
100 Legislativ 10011000-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CITY COUNCIL CLOSED

SESSION REFRESHMENTS

99.39 100 Legislativ 10011000-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MEETINGS AND
TRAVEL
-49.74
100 Legislativ 10011000-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MEETINGS AND
TRAVEL
-26.84
100 Legislativ 10011000-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MEETINGS AND
TRAVEL

56.73 100 Legislativ 10011000-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MEETINGS AND
TRAVEL

40.52 100 Legislativ 10011000-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. COMMISSIONER

APPRECIATION DINNER
3,090.00
100 Legislativ 10011000-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MEETINGS AND
TRAVEL
137.51
100 Legislativ 10011000-80340 20016228 9/24/2025 SAN DIEGO MILITARY

ADVISORY COUNCIL
2025 SDMAC MEIR GOLD

SPONSORSHIP
3,000.00
10011000-80340 6,947.57
100 Legislativ 10011000-80650 20016214 9/24/2025 IPM LITHOGRAPHICS, INC Certificate Supplies 1,428.77 100 Legislativ 10011000-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COUNCIL PROCLAMATION

RECOGNITIONS
172.40
100 Legislativ 10011000-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. COUNCIL PHOTOS (POST

ELECTION)

26.94 10011000-80650 1,628.11
100 City Manag 10012201-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 3.86
10012201-80131 3.86
100 City Manag 10012201-80210 20016209 9/24/2025 VERIZON WIRELESS 01 CITY MGR PHONES 35.66 100 City Manag 10012201-80210 20016016 9/10/2025 AT&T MOBILITY, LLC CITY MANAGER OFFICE 11.27 100 City Manag 10012201-80210 20016016 9/10/2025 AT&T MOBILITY, LLC CITY CLERK 20.69

Page 4 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 9
10012201-80210 67.62
100 City Manag 10012201-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SDMAC SPEAKER SERIES

BREAKFAST-CM

35.00 100 City Manag 10012201-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Boxed water for meetings 29.50
100 City Manag 10012201-80340 20016309 9/24/2025 ONE-TIME VENDOR - EE REIMB

DCM INTERVIEW PANEL

MORNING REFRESHMENTS
AUG25
118.56
10012201-80340 183.06
100 City Manag 10012201-80350 20015954 9/10/2025 EAGLE NEWSPAPER LLC 01. EOQ Ad 2Q25 - Kelli Maples 408.00 10012201-80350 408.00
100 City Manag 10012201-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

NON PLASTIC WATER

BEVERAGE FOR MEETINGS

33.00 10012201-80650 33.00
100 CDSA Admin 10012202-80040 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
HSG SUC 07 8200-0003 33.90
10012202-80040 33.90
100 Public Com 10012203-80030 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom monthly services 619.74
100 Public Com 10012203-80030 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SHUTTERSTOCK

SUBSCRIPTION

59.00 100 Public Com 10012203-80030 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CONSTANT CONTACT

SUBSCRIPTION
1,872.55
100 Public Com 10012203-80030 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CANVA SUBSCRIPTION 116.55
100 Public Com 10012203-80030 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
QR SUBSCRIPTION 12.95
100 Public Com 10012203-80030 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom monthly services 619.74
100 Public Com 10012203-80030 5007517 9/24/2025 ACCELA, INC. FY25-26 RENEWAL ASK

CORONADO
11,941.64
100 Public Com 10012203-80030 5007486 9/17/2025 GRANICUS, LLC PROJECT CORONADO 1YR

RENEWAL
10,106.60
100 Public Com 10012203-80030 5007523 9/24/2025 CORONADO BEACH

COMPANY LLC
CORTV RETAINER SEP25 5,250.00
100 Public Com 10012203-80030 20016139 9/17/2025 FISHER INTEGRATED INC WEBSTREAMING AUG25 (12-

MILE OUT)
2,300.00
10012203-80030 32,898.77
100 Public Com 10012203-80350 20015954 9/10/2025 EAGLE NEWSPAPER LLC EBike Safety Reminder Ad 520.00 10012203-80350 520.00

Page 5 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 10
100 Legal Serv 10012204-80040 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 07 8199-0001 #02 5,614.20
100 Legal Serv 10012204-80040 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 07 80 HRS #01 22,374.00
10012204-80040 27,988.20
100 Legal Serv 10012204-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
PD ADV 07 0001.011 9,291.96
100 Legal Serv 10012204-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
FRANK,W 07 0066.017 297.20
100 Legal Serv 10012204-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
REUBEN 07 0066.018 947.12
100 Legal Serv 10012204-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
ARNOLD 07 0066.020 28,483.20
100 Legal Serv 10012204-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
SANCHEZ,M 07 0066.024 2,008.00
100 Legal Serv 10012204-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
MAYSTRENKO 07 0066.025 5,958.90
100 Legal Serv 10012204-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
FRANK,L 07 0066.016 3,254.67
100 Legal Serv 10012204-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
FILANC CHG ORD 07 0065.006 3,375.60
100 Legal Serv 10012204-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
ADOLPHE 07 0066.019 3,158.40
100 Legal Serv 10012204-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
CASTILLO 07 0066.022 6,873.90
100 Legal Serv 10012204-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
FRYE,S 07 0066.012 77.60
100 Legal Serv 10012204-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
GCWR 07 8199-0011 116.40
100 Legal Serv 10012204-80041 5007479 9/17/2025 BURKE, WILLIAMS &

SORENSEN, LLP
LABOR NEG 07 8199-0067 15,520.00
100 Legal Serv 10012204-80041 5007479 9/17/2025 BURKE, WILLIAMS &

SORENSEN, LLP
CS CMSN 07 0006.023 77.60
100 Legal Serv 10012204-80041 5007479 9/17/2025 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 07 8199-0006 6,684.80
10012204-80041 86,125.35
100 Legal Serv 10012204-80042 20016001 9/10/2025 MATTHEWS LAW GROUP, P.C.

Legal Services 836.00
100 Legal Serv 10012204-80042 20016001 9/10/2025 MATTHEWS LAW GROUP, P.C.

Legal Services 4,147.60
100 Legal Serv 10012204-80042 20016001 9/10/2025 MATTHEWS LAW GROUP, P.C.

Legal Services 849.20
10012204-80042 5,832.80
100 City Clerk 10013000-80030 20015882 9/3/2025 CODE PUBLISHING

COMPANY, INC

03. MUNICIPAL CODE UPDATES
- CODE PUBLISHING
231.00
100 City Clerk 10013000-80030 20015954 9/10/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 241.70 100 City Clerk 10013000-80030 20015954 9/10/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 241.70 100 City Clerk 10013000-80030 20015954 9/10/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 194.00

Page 6 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 11
100 City Clerk 10013000-80030 20015954 9/10/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 194.00 100 City Clerk 10013000-80030 20016237 9/24/2025 CORODATA SHREDDING, INC
Shred 121.16
100 City Clerk 10013000-80030 20016147 9/17/2025 CORODATA RECORDS MANAGEMENT, INC.

07. OFFSITE RECORDS

MANAGEMENT
458.40
10013000-80030 1,681.96
100 City Clerk 10013000-80131 5007349 9/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer
328.21
100 City Clerk 10013000-80131 5007385 9/8/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer
328.21
10013000-80131 656.42
100 City Clerk 10013000-80210 20016017 9/10/2025 AT&T MOBILITY, LLC CITY MANAGER OFFICE

CELLULAR PHONES

69.08 100 City Clerk 10013000-80210 20016017 9/10/2025 AT&T MOBILITY, LLC CITY CLERK CITY CELLULAR PHONES

44.87 10013000-80210 113.95
100 City Clerk 10013000-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RECORDS MANAGEMENT

TRAINING
808.00
100 City Clerk 10013000-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LASERFICHE CERTIFICATION 800.00
100 City Clerk 10013000-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISC MEETINGS AND TRAVEL 74.50
100 City Clerk 10013000-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISC MEETINGS AND TRAVEL 86.87
10013000-80340 1,769.37
100 Finance Di 10014401-80030 20016224 9/24/2025 SECTRAN SECURITY INC. 01. Armored Car Service 465.55 100 Finance Di 10014401-80030 20016109 9/17/2025 HINDERLITER, DE

LLAMAS & ASSOCIATES
Audit Services - Sales Tax
Q1/2025
408.29
100 Finance Di 10014401-80030 5007525 9/24/2025 CITY OF CORONADO September 25 Bank Analysis Fee 80.09 10014401-80030 953.93
100 Finance Di 10014401-80055 20016122 9/17/2025 CLIENTFIRST CONSULTING GROUP.,
LLC.

Enterprise ERP – SSRS Reports 3,556.25
100 Finance Di 10014401-80055 20016246 9/24/2025 PRIME ACTUARIAL

CONSULTING, LLC
General Liab. Actuarial Rpt 3,800.00
10014401-80055 7,356.25
100 Finance Di 10014401-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 0.08
10014401-80131 0.08
100 Finance Di 10014401-80210 20016209 9/24/2025 VERIZON WIRELESS 01 AS J KIM PHONE 14.12

Page 7 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 12
100 Finance Di 10014401-80210 20016016 9/10/2025 AT&T MOBILITY, LLC FINANCE CELLULAR PHONE 44.87 100 Finance Di 10014401-80210 20016017 9/10/2025 AT&T MOBILITY, LLC ADMIN CELLULAR PHONES 111.42 10014401-80210 170.41
100 Finance Di 10014401-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
4 Registrations-Finance 200.00
100 Finance Di 10014401-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Registration-Ying 550.00
10014401-80340 750.00
100 Finance Di 10014401-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
File folders 30.36
100 Finance Di 10014401-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Return -file folders -30.36
100 Finance Di 10014401-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
File folders 62.72
10014401-80650 62.72
100 Human Reso 10014402-80030 5007475 9/17/2025 KRONOS SAASHR INC 05 EE Timekeeping AUG25 1,479.83 100 Human Reso 10014402-80030 5007475 9/17/2025 KRONOS SAASHR INC 05 EE Timekeeping JUL25 - Credit Memo
-308.75
100 Human Reso 10014402-80030 5007475 9/17/2025 KRONOS SAASHR INC 05 EE Timekeeping JUN25 - Credit Memo
-308.75
100 Human Reso 10014402-80030 20015904 9/3/2025 RALPH ANDERSEN &

ASSOCIATES
00 DEPUTY CITY MANAGER

RECRUITMENT
8,550.00
10014402-80030 9,412.33
100 Human Reso 10014402-80055 20015966 9/10/2025 NATIONAL SAFETY COMPLIANCE, INC.

Onsite DOT Testing 503.83
100 Human Reso 10014402-80055 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Pre-employment Physical Exam 126.00
100 Human Reso 10014402-80055 20016120 9/17/2025 SHARP REES STEALY

MEDICAL GROUP

14. EE Exams 3,025.00
100 Human Reso 10014402-80055 5007488 9/17/2025 ZOUBEK CONSULTING, LLC

20. SAFETY PROGRAM 4,317.53
100 Human Reso 10014402-80055 5007437 9/10/2025 ZOUBEK CONSULTING, LLC

20. SAFETY PROGRAM 9,953.81
100 Human Reso 10014402-80055 20016256 9/24/2025 SPICE OF LIFE, INC. 00 HEALTH BENEFITS FAIR 3,290.00 100 Human Reso 10014402-80055 20016018 9/10/2025 MAROA OPPORTUNITIES LLC

05. Pre-Employment Livescan 66.00
100 Human Reso 10014402-80055 20016030 9/10/2025 OCCUPATIONAL HEALTH

CENTERS

14. EE Exams 896.00
10014402-80055 22,178.17
100 Human Reso 10014402-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 111.41
10014402-80131 111.41

Page 8 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 13
100 Human Reso 10014402-80210 20016209 9/24/2025 VERIZON WIRELESS HR PHONES 206.90 10014402-80210 206.90
100 Human Reso 10014402-80340 20015969 9/10/2025 LIEBERT CASSIDY

WHITMORE, INC
ERC MEMBERSHIP SUBS.
07/01/25-06/30/26
900.00
100 Human Reso 10014402-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HR Meeting 71.52
100 Human Reso 10014402-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HR Meeting 71.72
100 Human Reso 10014402-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Lunch Meetnig - Self-Reps 67.65
100 Human Reso 10014402-80340 20016071 9/10/2025 ONE-TIME VENDOR -

ADMIN SVS
Deputy City Manager Interview 615.11
100 Human Reso 10014402-80340 20016150 9/17/2025 SOUTHERN CA

INTERGOVERNMENTAL

TRAINING
SD Employment Relations
Consortium FY2025-2026
2,847.00
10014402-80340 4,573.00
100 Human Reso 10014402-80390 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Advertisement 1,199.00
100 Human Reso 10014402-80390 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Advertisement 325.00
100 Human Reso 10014402-80390 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Advertisement 749.00
100 Human Reso 10014402-80390 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Advertisement 455.00
100 Human Reso 10014402-80390 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Advertisement 450.00
100 Human Reso 10014402-80390 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Advertisement 495.00
100 Human Reso 10014402-80390 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Advertisement 974.00
100 Human Reso 10014402-80390 20016237 9/24/2025 CORODATA SHREDDING, INC
00 Shred Svc AUG25 72.39
100 Human Reso 10014402-80390 20015941 9/3/2025 ONE-TIME VENDOR - CITY CLERK
DCM Interview 407.60
10014402-80390 5,126.99
100 Human Reso 10014402-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Under desk computer keyboard
tray

55.05 100 Human Reso 10014402-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Metal clips 12.38
100 Human Reso 10014402-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
File folders 37.77
100 Human Reso 10014402-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
File folders 17.48
10014402-80650 122.68
100 Systems Ad 10014403-80030 5007338 9/3/2025 CDW GOVERNMENT

CENTERS, INC
RUBRIK COMPLETE ED SUB 6,280.00

Page 9 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 14
100 Systems Ad 10014403-80030 5007374 9/8/2025 CDW GOVERNMENT

CENTERS, INC
RUBRIK COMPLETE ED SUB 6,280.00
100 Systems Ad 10014403-80030 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS usage 0.81
100 Systems Ad 10014403-80030 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Phone case 23.19
100 Systems Ad 10014403-80030 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS usage 0.65
100 Systems Ad 10014403-80030 20016115 9/17/2025 OSTARI INC. CoC Supplemental IT Support Services Project Contr
268.75
100 Systems Ad 10014403-80030 20015993 9/10/2025 SHI INTERNATIONAL CORP
Acquire Microsoft Enterprise
Licensing
263,929.56
100 Systems Ad 10014403-80030 20016230 9/24/2025 SHI INTERNATIONAL CORP
Acquire Microsoft Enterprise
Licensing
7,250.40
100 Systems Ad 10014403-80030 20015919 9/3/2025 SAVANT SOLUTIONS, INC. Arctic Wolf Services 26,619.00 100 Systems Ad 10014403-80030 5007487 9/17/2025 LANGAN ENGINEERING AND
Professional Services 07/26/22 -
08/22/25
4,693.50
100 Systems Ad 10014403-80030 20015927 9/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fiber Internet 6,595.79
100 Systems Ad 10014403-80030 20016134 9/17/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Circuit SEP25 420.00
100 Systems Ad 10014403-80030 20016135 9/17/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fiber Internet 1,129.00
100 Systems Ad 10014403-80030 20016137 9/17/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Services SEP25 730.00
100 Systems Ad 10014403-80030 5007441 9/10/2025 ASSURED DATA PROTECTION, INC.

Data Protection Service 4,571.00
100 Systems Ad 10014403-80030 20016028 9/10/2025 ESCRIBE SOFTWARE LTD Agenda Management - Public Comments and Subscripti
876.72
10014403-80030 329,668.37
100 Systems Ad 10014403-80055 20016126 9/17/2025 LORENA BACA AGUIRRE Spanish Language Assessment - Jason Maldonado

75.00 10014403-80055 75.00
100 Systems Ad 10014403-80210 20016209 9/24/2025 VERIZON WIRELESS 08 AS IT PHONES 244.91 100 Systems Ad 10014403-80210 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Phone case 12.07
100 Systems Ad 10014403-80210 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Phone case and screen prot. 68.08
100 Systems Ad 10014403-80210 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Screen protector 26.52
100 Systems Ad 10014403-80210 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Phone case and screen prot. 31.22
100 Systems Ad 10014403-80210 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Screen protector 20.46
100 Systems Ad 10014403-80210 5007474 9/17/2025 CONCORD

TECHNOLOGIES
Cloud Fax Services 132.09
100 Systems Ad 10014403-80210 5007347 9/3/2025 COX BUSINESS 00. Internet City - PD 1,245.00 100 Systems Ad 10014403-80210 5007383 9/8/2025 COX BUSINESS 00. Internet City - PD 1,245.00

Page 10 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 15
100 Systems Ad 10014403-80210 20015925 9/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
CITY HALL CABLE TV 137.07
100 Systems Ad 10014403-80210 20016009 9/10/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

HIGH DEF PUBLIC MEETING

BROADCAST - CABLE TV
1,275.60
100 Systems Ad 10014403-80210 20016136 9/17/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PEG NATIONAL FIBER 354.34
100 Systems Ad 10014403-80210 20016251 9/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
CITY HALL CABLE TV 137.07
100 Systems Ad 10014403-80210 20016016 9/10/2025 AT&T MOBILITY, LLC IT CELLULAR PHONES 2,980.28 100 Systems Ad 10014403-80210 20016017 9/10/2025 AT&T MOBILITY, LLC IT CELLULAR PHONES 490.98 10014403-80210 8,400.69
100 Systems Ad 10014403-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
IT Analyst recruitment lunch 149.00
100 Systems Ad 10014403-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Parking at ESRI event 25.00
10014403-80340 174.00
100 Systems Ad 10014403-80650 20016099 9/17/2025 IPM LITHOGRAPHICS, INC Business Cards - Jason Maldonado
102.36
100 Systems Ad 10014403-80650 5007410 9/10/2025 CDW GOVERNMENT

CENTERS, INC
SHARP AQUOS 501N 4K

COMMERICAL DISP
597.22
100 Systems Ad 10014403-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Bluray writer 64.64
100 Systems Ad 10014403-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PCI card bracket 7.52
100 Systems Ad 10014403-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FD toner 153.96
100 Systems Ad 10014403-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Bluray writer 96.96
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Password manager site renewal 504.00
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Wifi switch 429.91
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DisplayPort cable 74.30
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USB chargers 96.90
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Amazon Prime membership 149.77
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Return -screen prot. -20.46
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Battery tester 19.38
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Mouse 104.51
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Keyboard wrist rest 57.28
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Trakball mouse 75.28

Page 11 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 16
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISAC membership -Maldonado 130.00
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISAC conference BL, MH, AA,
DM and JM
1,400.00
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Headset 317.86
100 Systems Ad 10014403-80650 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Office fan -MHIJM office 107.74
100 Systems Ad 10014403-80650 5007414 9/10/2025 DELL MARKETING L.P. Dell Pro 27 Plus Monitor - P2725H 969.54 100 Systems Ad 10014403-80650 5007414 9/10/2025 DELL MARKETING L.P. Dell Pro 27 Plus QHD Monitor - P2725D
3,753.15
100 Systems Ad 10014403-80650 5007414 9/10/2025 DELL MARKETING L.P. CUS,KYBD,82,US,ENG,PREM,72 30RU
994.51
10014403-80650 10,186.33
100 Police Dep 10021000-42006 20016036 9/10/2025 ONE-TIME VENDOR -

PARKING CITES

CITE REFUND OVER PAYMENT
244124935
147.50
10021000-42006 147.50
100 Police Adm 10021101-80030 20016088 9/17/2025 COUNTY OF SAN DIEGO PARKING CITE COURT FEES AUG 2025
12,458.75
100 Police Adm 10021101-80030 20015960 9/10/2025 SAN DIEGO COUNTY

DISTRICT ATTORNEY
RCFL APR - JUNE 2025 1,000.00
100 Police Adm 10021101-80030 5007463 9/17/2025 A TO Z ENTERPRISES INC TOW 70.00 100 Police Adm 10021101-80030 5007466 9/17/2025 DAY WIRELESS SYSTEMS (20)
DISPATCH RADIOS SEPT 2025
#3

85.00 100 Police Adm 10021101-80030 5007466 9/17/2025 DAY WIRELESS SYSTEMS (20)
HANDHELD RADIOS SEPT 2025
#3
1,116.20
100 Police Adm 10021101-80030 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

VOIP SERVICE TRIAL - ON-CALL

PHONE NUMBER

10.33 100 Police Adm 10021101-80030 20016101 9/17/2025 ELITE SHOW SERVICES INC
FIRE RING SVC AUG 2025 11,180.89
100 Police Adm 10021101-80030 5007418 9/10/2025 ARJIS/SANDAG GRAFFITI TRACKER FY26 946.61 100 Police Adm 10021101-80030 20016110 9/17/2025 CHRISTOPHER F. MILNES PARKING CITE HEARINGS 9/10 45.00 100 Police Adm 10021101-80030 20016002 9/10/2025 ST. VINCENT DE PAUL VILLAGE, INC.

SHORT TERM SHELTER
JUL2024-APR2025
85,583.68
100 Police Adm 10021101-80030 20016258 9/24/2025 COMPASS GROUP USA, INC.

COFFEE SERVICE 203.65
10021101-80030 112,700.11
100 Police Adm 10021101-80055 20015881 9/3/2025 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
LIVESCAN JULY 2025 96.00
100 Police Adm 10021101-80055 20016191 9/24/2025 CHILDRENS HOSPITAL, INC.

FORENSIC INTERVIEW 550.00
100 Police Adm 10021101-80055 20016212 9/24/2025 SAN DIEGO COUNTY,

MEDICAL EXAMINER

AUTOPSY OBSERVER

CLOTHING

7.20 100 Police Adm 10021101-80055 20016261 9/24/2025 FOCUS PSYCHOLOGICAL

SERVICE, INC

COUNSELING SESSIONS AUG
2025
1,000.00
10021101-80055 1,653.20

Page 12 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 17
100 Police Adm 10021101-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 25 5,151.67 10021101-80100 5,151.67
100 Police Adm 10021101-80110 20016207 9/24/2025 SDG&E-(POLICE) PD ELECTRIC AUG - SEPT 2025 21,404.47 10021101-80110 21,404.47
100 Police Adm 10021101-80111 20016207 9/24/2025 SDG&E-(POLICE) PD GAS AUG - SEPT 2025 #2 590.42 10021101-80111 590.42
100 Police Adm 10021101-80112 20015948 9/10/2025 CAL-AM WATER (POLICE

ACCOUNT)
IRRIGATION JUL AUG 2025 #2 586.60
100 Police Adm 10021101-80112 20015948 9/10/2025 CAL-AM WATER (POLICE

ACCOUNT)

DRINKING WATER JUL AUG
2025 #2
349.62
100 Police Adm 10021101-80112 20016186 9/24/2025 CAL-AM WATER (POLICE

ACCOUNT)

FIRE SPRINKLERS SEPT-OCT
2025 #3

95.87 10021101-80112 1,032.09
100 Police Adm 10021101-80120 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS.COM SUBSCRIPTION 30.99
100 Police Adm 10021101-80120 20016237 9/24/2025 CORODATA SHREDDING, INC
SHRED SERVICE AUG 2025 #2 104.35
10021101-80120 135.34
100 Police Adm 10021101-80123 5007438 9/10/2025 FORD MOTOR COMPANY 61919866 SEPT 2025 LEASE 963.14 10021101-80123 963.14
100 Police Adm 10021101-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
01 POL RADIO AUGUST 4,148.00
100 Police Adm 10021101-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
03 LG RADIO AUGUST 671.00
100 Police Adm 10021101-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MOTOROLA MICROPHONES 1,139.10
10021101-80130 5,958.10
100 Police Adm 10021101-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 329.83
10021101-80131 329.83
100 Police Adm 10021101-80210 20016208 9/24/2025 VERIZON WIRELESS PD CELL PH AUG - SEPT 2025 5,351.89 100 Police Adm 10021101-80210 5007473 9/17/2025 EQUIFAX INFORMATION

SERVICES LLC
CREDIT REPORT #2 25.00

Page 13 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 18
100 Police Adm 10021101-80210 20015983 9/10/2025 AT&T U-VERSE VESTA JULY AUG 2025 #2 117.70 100 Police Adm 10021101-80210 20015992 9/10/2025 TRANSUNION RISK &

ALTERNATIVE
INVESTIGATIONS AUG 2025 #2 165.20
100 Police Adm 10021101-80210 20016138 9/17/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Service 474.17
100 Police Adm 10021101-80210 20016016 9/10/2025 AT&T MOBILITY, LLC SECURITY CAMERA JUL AUG 2025
299.68
100 Police Adm 10021101-80210 20016016 9/10/2025 AT&T MOBILITY, LLC CELL SERVICE JUL AUG 2025 122.26 100 Police Adm 10021101-80210 20016016 9/10/2025 AT&T MOBILITY, LLC POLICE DEPARTMENT 8.58 100 Police Adm 10021101-80210 20016017 9/10/2025 AT&T MOBILITY, LLC POLICE DEPARTMENT

CELLULAR PHONES

18.81 10021101-80210 6,583.29
100 Police Adm 10021101-80250 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SVP BANQUET 2,324.83
100 Police Adm 10021101-80250 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SVP MEETING SUPPLIES 40.00
100 Police Adm 10021101-80250 5007425 9/10/2025 CWA UNIFORMS INC UNIFORM - SVP C. RAINEY 113.12 100 Police Adm 10021101-80250 5007480 9/17/2025 CWA UNIFORMS INC SVP UNIFORM - D. STONE 223.00 100 Police Adm 10021101-80250 5007480 9/17/2025 CWA UNIFORMS INC SVP UNIFORM - S. BRIAN 206.84 100 Police Adm 10021101-80250 5007480 9/17/2025 CWA UNIFORMS INC SVP UNIFORM - L. GANEM 220.84 100 Police Adm 10021101-80250 5007480 9/17/2025 CWA UNIFORMS INC SVP UNIFORM - C. MORENO 28.00 100 Police Adm 10021101-80250 5007480 9/17/2025 CWA UNIFORMS INC SVP NAME TAGS 161.52 100 Police Adm 10021101-80250 5007480 9/17/2025 CWA UNIFORMS INC SVP UNIFORM J. MEYERS 122.81 100 Police Adm 10021101-80250 20016243 9/24/2025 LEGAL DEFENSE FUND

OF THE PORAC
RESERVE OFFICER LDF OCTDEC 202524.00
100 Police Adm 10021101-80250 20016011 9/10/2025 PEACE OFFICERS

RESEARCH ASSOCIATION

OF CALIFORNIA

RESERVE OFFICER DUES OCT
DEC 2025

12.00 10021101-80250 3,476.96
100 Police Adm 10021101-80300 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE 200.00
10021101-80300 200.00
100 Police Adm 10021101-80330 20016204 9/24/2025 SAN DIEGO MIRAMAR

COLLEGE

BASIC SUPERVISORY COURSE
- E. CHAVIRA

69.00 100 Police Adm 10021101-80330 20015897 9/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL - CALNENE CONF - G.

AGUIRRE
798.26
100 Police Adm 10021101-80330 20015897 9/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL - CALNENA - R. JONES 798.26
100 Police Adm 10021101-80330 20015897 9/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION - RECORDS MGMT - H.

WICKS
149.00
100 Police Adm 10021101-80330 20015897 9/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL - SCHOOL THREAT -

PALMORE CC AUTORIZATION
664.53
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AIRFARE-INTIME UNIV-CANTU 569.65

Page 14 of 82 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 19
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-WOMEN IN LE-BEEBE 575.00
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-WOMEN IN LEMARCOS575.00
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-CLETS CONF-SINGH 1,100.00
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-SUPV ACADEMYRELOJ643.75
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-DISPATCH TRAININGORCHULLI299.00
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-RIMS CONF DEPOSITSELLERS145.01
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-RIMS CONF DEPOSITRELOJ145.01
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-CONF MGMT-R. JONES 199.00
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-RECORDS WEBINARLUNA159.00
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL CANCELLED RIMS CONF
- SELLERS
-145.01
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL CANCELLED RIMS

CONF- RELOJ
-145.01
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-RIMS CONF DEPOSITRELOJ206.13
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AIRFARE-RIMS CONF - RELOJ 656.31
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-PEER SUPPORTMANSKER470.00
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NRA TRAINING 35.00
100 Police Adm 10021101-80330 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FARO SHIPPING 66.75
100 Police Adm 10021101-80330 20016129 9/17/2025 SUN RIDGE SYSTEMS, INC.

RIMS CONF 2025 E. FELIX 1,375.00
100 Police Adm 10021101-80330 20016172 9/17/2025 ONE-TIME VENDOR - EE REIMB

PARKING REIMB-WOMEN IN LE
- DEL BAGNO
126.00
100 Police Adm 10021101-80330 20016170 9/17/2025 ONE-TIME VENDOR - EE REIMB

PARKING REIMB-WOMEN IN LE
- ADAMS
116.00
100 Police Adm 10021101-80330 20016173 9/17/2025 ONE-TIME VENDOR - EE REIMB
MILEAGE REIMB - CCUG2025 -
MACIAS
159.00
100 Police Adm 10021101-80330 20016077 9/10/2025 ONE-TIME VENDOR - PER DIEM
PER DIEM-FTO SAC-SELLERS 272.50
100 Police Adm 10021101-80330 20016076 9/10/2025 ONE-TIME VENDOR - PER DIEM
PER DIEM-SDCRLI-SANDOVAL 112.00
100 Police Adm 10021101-80330 20016179 9/17/2025 ONE-TIME VENDOR - PER DIEM
PER DIEM-INTIME UNIV-CANTU 403.00
100 Police Adm 10021101-80330 20016178 9/17/2025 ONE-TIME VENDOR - PER DIEM
PER DIEM - RIMS CONF 2025 -
E. FELIX
380.00
10021101-80330 10,977.14
100 Police Adm 10021101-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-CRITIC INCADAMS/BARTON1,377.00
100 Police Adm 10021101-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PARKING-SAFETY SCHOOLPALMORE45.00
100 Police Adm 10021101-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION-FBINAA CONF -
FLORES
775.22

Page 15 of 82 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 20
100 Police Adm 10021101-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION - FBINAA CONF -
HARRIS
775.22
100 Police Adm 10021101-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION-FBINAA CONF -

SELLERS
775.22
100 Police Adm 10021101-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-WOMENSCNFBEEBE/ADAMS/DELBAGNO/MAR

COS/VELE
1,725.00
100 Police Adm 10021101-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SDPOA AWARDS 15.00
100 Police Adm 10021101-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FBI NA DUES 130.00
100 Police Adm 10021101-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TRAINING-FAIR POLITICAL

PRACTICE-CONNELLY

50.00 100 Police Adm 10021101-80340 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TRAINING CREDIT CARD FEE 1.50
100 Police Adm 10021101-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LIFE OF DUTY MEMBERSHIPS 70.00
100 Police Adm 10021101-80340 20016107 9/17/2025 RAYNE DRINKING WATER SEPT 2025 #3
136.50
10021101-80340 5,875.66
100 Police Adm 10021101-80520 5007405 9/10/2025 SAN DIEGO POLICE

EQUIPMENT CO INC
AMMO 343.89
100 Police Adm 10021101-80520 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
EAR PLUGS FOR RANGE 40.52
100 Police Adm 10021101-80520 20015976 9/10/2025 PROFORCE MARKETING INC
FIREARMS ACCESSORIES 330.70
100 Police Adm 10021101-80520 20016217 9/24/2025 PROFORCE MARKETING INC
9MM MAGS 243.35
10021101-80520 958.46
100 Police Adm 10021101-80571 20016104 9/17/2025 WEX BANK FUEL AUG 2025 #2 1,516.53 100 Police Adm 10021101-80571 20016118 9/17/2025 AMERICAN PETROLEUM

SERVICES, INC
PD FUEL AUG 2025 491.30
100 Police Adm 10021101-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 8,388.70
10021101-80571 10,396.53
100 Police Adm 10021101-80575 20016180 9/17/2025 ONE-TIME VENDOR -

POLICE DEPARTMENT

RECRUITMENT/ TABLE

SPONSORSHIP
500.00
10021101-80575 500.00
100 Police Adm 10021101-80590 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHONE SCREEN PROTECTOR 14.19
100 Police Adm 10021101-80590 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RECORDS - OFFICE SUPPLIES 64.62
100 Police Adm 10021101-80590 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 13.91
100 Police Adm 10021101-80590 20016013 9/10/2025 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 46.53
100 Police Adm 10021101-80590 20016013 9/10/2025 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 136.21

Page 16 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 21
100 Police Adm 10021101-80590 20016013 9/10/2025 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 60.65
100 Police Adm 10021101-80590 20016013 9/10/2025 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 66.97
100 Police Adm 10021101-80590 20016254 9/24/2025 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 48.15
10021101-80590 451.23
100 Police Adm 10021101-80595 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SOCIAL MEDIA WEBSITE LINK

SOFTWARE

90.00 100 Police Adm 10021101-80595 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PD MEDIA BULLETINS 192.14
100 Police Adm 10021101-80595 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PD PHOTO/VIDEO STORAGE 19.99
100 Police Adm 10021101-80595 20015897 9/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COMMUNITY RELATIONS

SUPPLIES
180.99
100 Police Adm 10021101-80595 20015897 9/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DEPT. MEDIA BULLETIN BOARD 122.20
100 Police Adm 10021101-80595 20015897 9/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SOCIAL MEDIA PHOTO
STORAGE - REC. VIDEO

19.99 100 Police Adm 10021101-80595 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SOCIAL MEDIA / PHOTO FILE 11.99
100 Police Adm 10021101-80595 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PD MEDIA ELECTRONIC

BULLETIN
120.92
10021101-80595 758.22
100 Police Adm 10021101-80610 20016215 9/24/2025 ULINE, INC P & E SUPPLIES - BOXES 162.00 100 Police Adm 10021101-80610 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NIKON CORD RELEASE 40.89
100 Police Adm 10021101-80610 20015980 9/10/2025 ARROWHEAD SCIENTIFIC, INC

PROPERTY & EVIDENCE

SUPPLIES
255.19
10021101-80610 458.08
100 Police Adm 10021101-80650 5007397 9/10/2025 ACE UNIFORMS &

ACCESSORIES
UNIFORM - MURILLO 56.03
100 Police Adm 10021101-80650 5007497 9/24/2025 ACE UNIFORMS &

ACCESSORIES
NAME TAGS 49.54
100 Police Adm 10021101-80650 20016098 9/17/2025 ENRICH ENTERPRISES INC.

SERGEANT CHEVRON

PATCHES
281.78
100 Police Adm 10021101-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CLEANING PRODUCTS 8.78
100 Police Adm 10021101-80650 20015984 9/10/2025 EAGLE GRAPHICS INC. NAME PLATES 198.30 100 Police Adm 10021101-80650 20016226 9/24/2025 EAGLE GRAPHICS INC. NAME MAGNETS 72.74 10021101-80650 667.17
100 Police Adm 10021101-90010 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE CHAIRS 6,620.76
100 Police Adm 10021101-90010 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE CHAIRS 491.46
100 Police Adm 10021101-90010 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CHAIR RETURN CREDIT -1,099.00

Page 17 of 82 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 22
100 Police Adm 10021101-90010 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE CHAIRS 1,022.55
10021101-90010 7,035.77
100 Police Adm 10021101-90040 20015976 9/10/2025 PROFORCE MARKETING INC
FIREARMS 446.92
10021101-90040 446.92
100 Police Fie 10021102-80030 20015975 9/10/2025 ELITE SHOW SERVICES INC
FIRE RING/BEACH JULY 2025 11,733.50
100 Police Fie 10021102-80030 20015975 9/10/2025 ELITE SHOW SERVICES INC
4TH OF JULY SECURITY 14,061.06
100 Police Fie 10021102-80030 20015986 9/10/2025 CHRISTOPHER F. MILNES POST SEIZURE APPEAL 08/13/25
150.00
100 Police Fie 10021102-80030 20015990 9/10/2025 PHOENIX GROUP

INFORMATION SYSTEMS

PARKING CITE MGMT JULY
2025 #1
5,131.62
100 Police Fie 10021102-80030 20016245 9/24/2025 FARO TECHNOLOGIES, INC
LASER SCANNER CALIBRATION 4,320.00
10021102-80030 35,396.18
100 Police Fie 10021102-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
WINDOW TINT UNIT 749 538.50
100 Police Fie 10021102-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COMMAND VAN DETAIL 306.78
100 Police Fie 10021102-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

AERAMAX PRO REPLACEMENT

FILTERS
246.60
100 Police Fie 10021102-80130 20015985 9/10/2025 CRYSTAL CLEAN CAR

WASH IB, INC
CARWASH JULY 2025 528.00
100 Police Fie 10021102-80130 20016227 9/24/2025 CRYSTAL CLEAN CAR

WASH IB, INC
CARWASHES AUG 2025 #2 300.00
10021102-80130 2,059.84
100 Police Fie 10021102-80575 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HUSKY TRASH BAGS 122.45
100 Police Fie 10021102-80575 20016248 9/24/2025 ROBERT J FRETWELL BICYCLE MAINTENANCE 1,195.00 100 Police Fie 10021102-80575 20016004 9/10/2025 ROBERT J FRETWELL BICYCLE MAINTENANCE 1,195.00 10021102-80575 2,512.45
100 Police Fie 10021102-80600 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
4TH OF JULY SUPPLIES 197.92

Page 18 of 82 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 23
100 Police Fie 10021102-80600 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
4TH OF JULY SUPPLIES 110.35
100 Police Fie 10021102-80600 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GOOGLE WORKSPACE - RIDE

TO LIVE

0.90 100 Police Fie 10021102-80600 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GOOGLE WORKSPACE - RIDE

TO LIVE

11.51 100 Police Fie 10021102-80600 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
4TH OF JULY SUPPLIES 87.41
10021102-80600 518.44
100 Police Fie 10021102-80650 5007405 9/10/2025 SAN DIEGO POLICE

EQUIPMENT CO INC

VEST - CHAVIRA -
ORDER#113887
404.07
100 Police Fie 10021102-80650 5007329 9/3/2025 SAN DIEGO POLICE

EQUIPMENT CO INC
SPEED PLATES 5,118.13
100 Police Fie 10021102-80650 5007365 9/8/2025 SAN DIEGO POLICE

EQUIPMENT CO INC
SPEED PLATES 5,118.13
100 Police Fie 10021102-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FLARE STORAGE BAG 210.00
100 Police Fie 10021102-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BIKE SEAT 297.72
100 Police Fie 10021102-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BICYCLE TIRES & BRAKE PADS 1,508.25
100 Police Fie 10021102-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ANIMAL HANDLING GLOVES 90.04
100 Police Fie 10021102-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
YELLOW CHALK 307.07
100 Police Fie 10021102-80650 5007480 9/17/2025 CWA UNIFORMS INC NEW HIRE UNIF - K. LLARENAS 107.72 100 Police Fie 10021102-80650 5007480 9/17/2025 CWA UNIFORMS INC NEW HIRE UNIF - K. LLARENAS 1,160.38 10021102-80650 14,321.51
100 Fire Servi 10025501-80030 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO AUGUST 2,013.00
100 Fire Servi 10025501-80030 5007336 9/3/2025 KNOX COMPANY 14. FY26 KNOX RENEWAL 1,298.00 100 Fire Servi 10025501-80030 5007372 9/8/2025 KNOX COMPANY 14. FY26 KNOX RENEWAL 1,298.00 100 Fire Servi 10025501-80030 20015971 9/10/2025 WITTMAN ENTERPRISES, LLC

13. 8/25 AMBULANCE 2,507.00
100 Fire Servi 10025501-80030 5007421 9/10/2025 KRONOS SAASHR INC 11. 7/25 TS IVR 60.66 100 Fire Servi 10025501-80030 20016144 9/17/2025 AT&T MOBILITY, LLC 01. 8/25 HQ H2O 1,491.34 100 Fire Servi 10025501-80030 20016029 9/10/2025 FOCUS PSYCHOLOGICAL

SERVICE, INC

01. 8/25 LG ELEC 1,100.00
100 Fire Servi 10025501-80030 20016261 9/24/2025 FOCUS PSYCHOLOGICAL

SERVICE, INC

15. 8/25 CRISIS COUNSLING 1,100.00
10025501-80030 10,868.00
100 Fire Servi 10025501-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 736.74 10025501-80100 736.74

Page 19 of 82 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 24
100 Fire Servi 10025501-80110 20015962 9/10/2025 SDG&E-(FIRE SRV

ACCOUNT)

01. 8/25 CAYS ELEC 1,848.64
100 Fire Servi 10025501-80110 20016201 9/24/2025 SDG&E-(FIRE SRV

ACCOUNT)

01. 8/25 CAYS M602 ELEC 51.98
10025501-80110 1,900.62
100 Fire Servi 10025501-80111 20015962 9/10/2025 SDG&E-(FIRE SRV

ACCOUNT)

01. 8/25 CAYS GAS 101.27
10025501-80111 101.27
100 Fire Servi 10025501-80112 20015951 9/10/2025 CAL-AM WATER (FIRE

ACCOUNT)

01. 8/25 CAYS H2O 970.04
100 Fire Servi 10025501-80112 20016083 9/17/2025 CAL-AM WATER (FIRE

ACCOUNT)

01. 8/25 HQ H2O 422.95
100 Fire Servi 10025501-80112 20016189 9/24/2025 CAL-AM WATER (FIRE

ACCOUNT)

01. 9/25 HQ SPRINKLERS 60.67
10025501-80112 1,453.66
100 Fire Servi 10025501-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

18. BOX LIGT CHARGER 71.32
100 Fire Servi 10025501-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

18. STREAMLIGHT FLASHLIGHT 137.76
100 Fire Servi 10025501-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

18. AXE REPLACEMENT 268.25
100 Fire Servi 10025501-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. MSA G1 TRAINING 138.19
100 Fire Servi 10025501-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. MSA G1 TRAINING 138.19
100 Fire Servi 10025501-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. MSA G1 TRAINING 223.68
100 Fire Servi 10025501-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. MSA G1 TRAINING 627.53
100 Fire Servi 10025501-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

19. IPAD MOUNT FC VEHICLE 24.76
100 Fire Servi 10025501-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

19. FC VEHICLE TINT 311.41
100 Fire Servi 10025501-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. VHF RADIO CHARGES 414.67
100 Fire Servi 10025501-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

18. CHAINSAW REPAIR 982.33
100 Fire Servi 10025501-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

19. PREV 1 WINDOW TINT 160.00
100 Fire Servi 10025501-80130 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC

18. SMALL EQUIP FUEL 139.28
100 Fire Servi 10025501-80130 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC

04. BATTERY ADPT 10.76
100 Fire Servi 10025501-80130 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC

04. BATTERIES 172.40
100 Fire Servi 10025501-80130 20016073 9/10/2025 ONE-TIME VENDOR - EE REIMB

19. FC VEHICLE WASH MBSP 385.00
10025501-80130 4,205.53

Page 20 of 82 ends

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NUMBER
CHECK
DATE

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AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 25
100 Fire Servi 10025501-80131 5007349 9/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

29.49 100 Fire Servi 10025501-80131 5007385 9/8/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

29.49 100 Fire Servi 10025501-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 78.85
10025501-80131 137.83
100 Fire Servi 10025501-80210 20016196 9/24/2025 AT&T (CORONADO FIRE DEPT)

01. 8/25 CAYS 911 31.41
100 Fire Servi 10025501-80210 20016196 9/24/2025 AT&T (CORONADO FIRE DEPT)

01. 8/25 CAYS FAX 29.85
100 Fire Servi 10025501-80210 20016196 9/24/2025 AT&T (CORONADO FIRE DEPT)

01. 8/25 TELESTAFF 152.90
100 Fire Servi 10025501-80210 20016196 9/24/2025 AT&T (CORONADO FIRE DEPT)

01. 8/25 HQ FAX 29.85
100 Fire Servi 10025501-80210 20016196 9/24/2025 AT&T (CORONADO FIRE DEPT)

01. 8/25 HQ 911 31.41
100 Fire Servi 10025501-80210 20015925 9/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
FIRE CABLE - CAYS STATION - 1
TV

16.20 100 Fire Servi 10025501-80210 20015926 9/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fire Cable – HQ Station – 6 TV 197.26
100 Fire Servi 10025501-80210 20016251 9/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fire Cable – Cays Station – 1 TV 16.20
100 Fire Servi 10025501-80210 20016016 9/10/2025 AT&T MOBILITY, LLC 02. 8/25 FIRE CELL 182.96 100 Fire Servi 10025501-80210 20016016 9/10/2025 AT&T MOBILITY, LLC 04. 8/25 FIRE IPADS 224.05 10025501-80210 912.09
100 Fire Servi 10025501-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01. HQ 0827 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01. 37 0827 TOWEL MAT 71.51 100 Fire Servi 10025501-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01. 36 0903 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01. 37 0903 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01. 36 910 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01. 37 910 TOWEL MAT 71.50 10025501-80280 498.37
100 Fire Servi 10025501-80300 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. POSTAGE 0.78
100 Fire Servi 10025501-80300 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AMBULANCE PAYMENTS 8.40
10025501-80300 9.18

Page 21 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 26
100 Fire Servi 10025501-80340 20016200 9/24/2025 SDCFCA -

ADMINISTRATIVE

SECTION

12. FY26 MBR LM 70.00
100 Fire Servi 10025501-80340 20016200 9/24/2025 SDCFCA -

ADMINISTRATIVE

SECTION

12. FY26 MBR RG 70.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. GREEN LODGING (1) 136.80
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. GREEN: BREAKFAST (1) 10.20
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. BADGE PINNING ITEMS 110.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. CONSULTANT

REFRESHMENTS
135.40
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. NFPA CODE BOOKS 1,725.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. CHAINSAW MAINT 603.52
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. 4TH REFRESHMENTS 50.99
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. BADGE PINNING

REFRESHMENTS
237.17
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. C-SHIFT REFRESHMENTS 247.24
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. SUMMERS PM RENEWAL 300.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. CREW REFRESHMENTS 183.79
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRAINING LAPTOP 1,187.48
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. SDCTOA DUES 50.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. RC CONNEX SUPPLIES 236.99
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. GREEN: LODGING 129.65
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES HOSE ADPT 162.12
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES NOZZLE 112.34
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES TENTS 428.85
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES TENTS 428.84
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. APPARATUS SUPPLIES 71.97
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: MEAL (5) 209.40
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: MEAL (5) 29.58
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: MEAL (5) 100.81
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: LODGING (1) 188.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: LODGING (1) 188.00

Page 22 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 27
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: LODGING (1) 188.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: LODGING (1) 197.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: LODGING (1) 197.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: PURCHASE 30.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: MEAL (5) 169.25
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: MEAL (5) 126.80
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: LODGING (1) 168.29
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: LODGING (1) 168.29
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: LODGING (1) 168.29
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: LODGING (1) 168.29
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: LODGING (1) 168.29
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: PURCHASE
REFUND
-30.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SWAP: MEAL (5) 64.48
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. A-SHIFT MTG

REFRESHMENTS
261.07
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. A-SHIFT MTG

REFRESHMENTS

15.56 100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. B-SHIFT MTG

REFRESHMENTS
243.51
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. B-SHIFT MTG

REFRESHMENTS

17.43 100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

12. CFCA FY26 MBR/SECT
DUES
1,243.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

13. COSTCO MBSP 51.99
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FIRE/BLDG CODES 1,958.50
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. SDCFPOA MBSP 150.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. NFPA CODE BOOKS 75.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CA FIRE CODE UPDATE 75.00
100 Fire Servi 10025501-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. RTC SUPPLIES 1,631.79
100 Fire Servi 10025501-80340 20015994 9/10/2025 SOLARPLACARD, INC. 14. OES ACCT. TAGS 58.68 100 Fire Servi 10025501-80340 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC

14. STARLINK SYSTEM 601.21
100 Fire Servi 10025501-80340 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC

08. COFFEE FILTERS 34.88
100 Fire Servi 10025501-80340 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC

14. OES COTS 504.20
100 Fire Servi 10025501-80340 20016072 9/10/2025 ONE-TIME VENDOR - EE REIMB

10. ST/CO PM CAVANAUGH 250.00

Page 23 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 28
100 Fire Servi 10025501-80340 20016174 9/17/2025 ONE-TIME VENDOR - EE REIMB

10. ORTIZ ST/CO PM 250.00
100 Fire Servi 10025501-80340 20016074 9/10/2025 ONE-TIME VENDOR -

TUITION

04. ASPIRING OFFICER SFTWR 129.00
100 Fire Servi 10025501-80340 20016075 9/10/2025 ONE-TIME VENDOR -

TUITION

04. PUMPS & ACCESSORIES 790.00
100 Fire Servi 10025501-80340 20016266 9/24/2025 ADAM SHAYE LASSITER 05. QA EDU EMS 360.00 10025501-80340 17,888.94
100 Fire Servi 10025501-80571 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. GREEN: FUEL 125.46
100 Fire Servi 10025501-80571 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FIRE PREV FUEL 25.00
100 Fire Servi 10025501-80571 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (8) FC FUEL 99.31
100 Fire Servi 10025501-80571 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (8) FC FUEL 100.86
100 Fire Servi 10025501-80571 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. GREEN: FUEL 161.76
100 Fire Servi 10025501-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 3,020.71
10025501-80571 3,533.10
100 Fire Servi 10025501-80575 20016206 9/24/2025 SOUTHWEST TROPHY & AWARD, INC.

04.OH25 TROPHIES 358.80
100 Fire Servi 10025501-80575 20016214 9/24/2025 IPM LITHOGRAPHICS, INC 04. OH25 FLYERS 680.98 100 Fire Servi 10025501-80575 20016218 9/24/2025 REFUGIO SANTO DUMAS 04. OH25 TACOS 1,960.00 100 Fire Servi 10025501-80575 20016231 9/24/2025 OSCAR MUJICA 04. OH25 ROCK WALL 2,000.00 100 Fire Servi 10025501-80575 20016240 9/24/2025 ANTHONY PEREZ 04. OH25 DJ 995.00 10025501-80575 5,994.78
100 Fire Servi 10025501-80576 20015953 9/10/2025 CORONADO HARDWARE 01. COMBO LOCK 34.47 10025501-80576 34.47
100 Fire Servi 10025501-80610 20016087 9/17/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,981.07 100 Fire Servi 10025501-80610 20016087 9/17/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 968.13 100 Fire Servi 10025501-80610 20016087 9/17/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 293.12 100 Fire Servi 10025501-80610 20016194 9/24/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 235.97 100 Fire Servi 10025501-80610 20016194 9/24/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 946.37 100 Fire Servi 10025501-80610 5007411 9/10/2025 WESTAIR GASES &

EQUIPMENT

02.O2 RNT 260.08
100 Fire Servi 10025501-80610 5007467 9/17/2025 WESTAIR GASES &

EQUIPMENT

02. 02 TNK REFILL 148.57
100 Fire Servi 10025501-80610 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. EMS PROTOCOL BOOKS 1,072.11

Page 24 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 29
100 Fire Servi 10025501-80610 20015920 9/3/2025 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 162.80
100 Fire Servi 10025501-80610 20016128 9/17/2025 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 1,864.68
100 Fire Servi 10025501-80610 20016128 9/17/2025 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPIES 1,787.33
100 Fire Servi 10025501-80610 5007490 9/17/2025 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 597.15
10025501-80610 11,317.38
100 Fire Servi 10025501-80650 5007456 9/17/2025 FIRE ETC 07. PHELPS WL BOOTS 414.78 100 Fire Servi 10025501-80650 5007401 9/10/2025 FIRE ETC 08. NEW HIRE STRUCTURE BOOTS (2)
2,150.69
100 Fire Servi 10025501-80650 20015958 9/10/2025 STAPLES, INC. 01. OFICE SUPPLIES 136.23 100 Fire Servi 10025501-80650 20016198 9/24/2025 STAPLES, INC. 01. OFFICE SUPPLIES 51.33 100 Fire Servi 10025501-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. LABLE MAKER 150.37
100 Fire Servi 10025501-80650 5007470 9/17/2025 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 1,082.67
100 Fire Servi 10025501-80650 20016116 9/17/2025 BW PRINTWORKS 04. 2026 SHFT CALENDARS 361.33 100 Fire Servi 10025501-80650 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC

06. CREDIT OFFICE SUPPLIES -113.13
100 Fire Servi 10025501-80650 5007358 9/3/2025 MES I ACQUISITION 08.NEW HIRE WILD LAND COAT 542.30 100 Fire Servi 10025501-80650 5007393 9/8/2025 MES I ACQUISITION 08.NEW HIRE WILD LAND COAT 542.30 10025501-80650 5,318.87
100 Fire Servi 10025501-90030 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. STATION 37 SUPPLIES 2,565.88
100 Fire Servi 10025501-90030 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. HD RETURN -240.09
100 Fire Servi 10025501-90030 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. 37 PPE SHELVES 240.11
10025501-90030 2,565.90
100 Fire Servi 10025501-90040 20015932 9/3/2025 BAUER COMPRESSORS, INC.

03. WILDLAND COATS 18,239.92
100 Fire Servi 10025501-90040 5007357 9/3/2025 FSOC, LLC. 12. BODY ARMOR 64,787.92 100 Fire Servi 10025501-90040 5007392 9/8/2025 FSOC, LLC. 12. BODY ARMOR 64,787.92 10025501-90040 147,815.76
100 Disaster P 10025502-80030 20016089 9/17/2025 COUNTY OF SAN DIEGO 02. FY26 UDC MBSP 2,239.55 100 Disaster P 10025502-80030 20016089 9/17/2025 COUNTY OF SAN DIEGO 02. FY26 HIRT MBSP 63,325.00 10025502-80030 65,564.55

Page 25 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 30
100 Disaster P 10025502-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 0.87
10025502-80131 0.87
100 Disaster P 10025502-80132 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 0.41
10025502-80132 0.41
100 Disaster P 10025502-80210 20016196 9/24/2025 AT&T (CORONADO FIRE DEPT)

02. 8/25 EOC PHONES 173.76
100 Disaster P 10025502-80210 20016016 9/10/2025 AT&T MOBILITY, LLC 01. 8/25 DP CELL 94.26 100 Disaster P 10025502-80210 20016027 9/10/2025 ROADPOST USA, INC. 03. 7/25 EOC SAT PHONE 154.50 100 Disaster P 10025502-80210 20016027 9/10/2025 ROADPOST USA, INC. 03. 8/25 EOC SAT PHONE 154.50 10025502-80210 577.02
100 Fire/Beach 10025503-70032 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. PHILLIPS WETSUIT 282.64
100 Fire/Beach 10025503-70032 5007520 9/24/2025 AMAZON CAPITAL

SERVICES INC

01. LG UNIF BOOTS 84.79
10025503-70032 367.43
100 Fire/Beach 10025503-80030 20015933 9/3/2025 WATCHOWER SOLUTIONS, INC.

04. FY26 LG RECORDS MAINT 10,570.00
10025503-80030 10,570.00
100 Fire/Beach 10025503-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 1,443.32 10025503-80100 1,443.32
100 Fire/Beach 10025503-80110 20015963 9/10/2025 SDG&E-(LIFEGUARD ACCT)

01. 8/25 LG ELEC 1,940.22
10025503-80110 1,940.22
100 Fire/Beach 10025503-80112 20016189 9/24/2025 CAL-AM WATER (FIRE

ACCOUNT)

01. 9/25 LG SPRINKLERS 60.67
10025503-80112 60.67
100 Fire/Beach 10025503-80130 5007409 9/10/2025 DAY WIRELESS SYSTEMS (20)

05. APX RADIO REPAIR 635.50
100 Fire/Beach 10025503-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. AFA CHAIR REPAIR 660.82
100 Fire/Beach 10025503-80130 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. BEACH WC REPAIR 185.00

Page 26 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 31
100 Fire/Beach 10025503-80130 20016262 9/24/2025 JAIME RAMIREZ 01. 8/25 RADON CLEANING 60.00 100 Fire/Beach 10025503-80130 20016262 9/24/2025 JAIME RAMIREZ 01. 7/25 RADON CLEANING 60.00 10025503-80130 1,601.32
100 Fire/Beach 10025503-80131 5007349 9/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

78.85 100 Fire/Beach 10025503-80131 5007385 9/8/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

78.85 100 Fire/Beach 10025503-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 1.53
10025503-80131 159.23
100 Fire/Beach 10025503-80210 20016196 9/24/2025 AT&T (CORONADO FIRE DEPT)

01. 8/25 TWR ALARM 150.83
100 Fire/Beach 10025503-80210 20016196 9/24/2025 AT&T (CORONADO FIRE DEPT)

01. 8/25 LG FAX 29.85
100 Fire/Beach 10025503-80210 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC

05. PHONE CASE 23.69
100 Fire/Beach 10025503-80210 20016016 9/10/2025 AT&T MOBILITY, LLC 04. 8/25 LG CELL 233.91 10025503-80210 438.28
100 Fire/Beach 10025503-80280 20015943 9/10/2025 VESTIS GROUP, INC. 02. LG 0827 TOWEL MAT 104.41 100 Fire/Beach 10025503-80280 20015943 9/10/2025 VESTIS GROUP, INC. 02. LG 0903 TOWEL MAT 104.41 100 Fire/Beach 10025503-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 LG 910 TOWEL MAT 104.41 100 Fire/Beach 10025503-80280 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC

01. LAUNDRY DETG 63.30
100 Fire/Beach 10025503-80280 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC

01. LAUNDRY DETG CREDIT -12.92
100 Fire/Beach 10025503-80280 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC

01. LAUNDRY DETG 51.68
10025503-80280 415.29
100 Fire/Beach 10025503-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. BASSETT EMT RENEWAL 239.50
100 Fire/Beach 10025503-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. 4TH JULY REFRESHMENTS 86.50
100 Fire/Beach 10025503-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. CPR/ BLS DB/EL 54.00
100 Fire/Beach 10025503-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (9) USLSA MBSP 360.00
100 Fire/Beach 10025503-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. (7) EMR CERTS 329.00
100 Fire/Beach 10025503-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. PHILLIPS DRIVER TRAINING 451.20
100 Fire/Beach 10025503-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. (DB) BOAT SAFETY CARD 10.00
100 Fire/Beach 10025503-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. (DB) BOAT SAFETY COURSE 29.95

Page 27 of 82 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 32
100 Fire/Beach 10025503-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. (CB) BOAT SAFETY CARD 10.00
100 Fire/Beach 10025503-80340 5007432 9/10/2025 WILLIAM E. SANDKE 01. LG PHOTO SVC 566.29 10025503-80340 2,136.44
100 Fire/Beach 10025503-80565 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. MTG REFRESHMENTS 140.94
100 Fire/Beach 10025503-80565 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. INFLT COLLAR 3,003.86
10025503-80565 3,144.80
100 Fire/Beach 10025503-80571 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. BOAT FUEL 199.55
100 Fire/Beach 10025503-80571 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. BOAT FUEL 317.34
100 Fire/Beach 10025503-80571 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. (8) BOAT FUEL 285.00
100 Fire/Beach 10025503-80571 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. (8) BOAT FUEL 362.09
100 Fire/Beach 10025503-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 2,434.25
10025503-80571 3,598.23
100 Fire/Beach 10025503-80595 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. SURF/BODY BOARDS (2) 193.96
100 Fire/Beach 10025503-80595 20015995 9/10/2025 LIVING COAST

DISCOVERY CENTER

02. JRLG EDU PRESENTATION 350.00
10025503-80595 543.96
100 Fire/Beach 10025503-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. RESCUE TUBES 799.38
100 Fire/Beach 10025503-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. CHINCH COLLAR 467.00
100 Fire/Beach 10025503-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. (2) BINOCULARS 838.30
100 Fire/Beach 10025503-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. STARLINK MOUNT 327.92
100 Fire/Beach 10025503-80650 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC

06. PRINTER PAPER 56.22
100 Fire/Beach 10025503-80650 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC

11. PFD (3) 689.79
100 Fire/Beach 10025503-80650 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC

06. IPAD KEYBOARD CASE 74.34
100 Fire/Beach 10025503-80650 5007520 9/24/2025 AMAZON CAPITAL

SERVICES INC

02. VESSEL SUPPLIES 107.98
100 Fire/Beach 10025503-80650 5007520 9/24/2025 AMAZON CAPITAL

SERVICES INC

02. VESSEL BATTERY

CHARGER
133.15
100 Fire/Beach 10025503-80650 5007490 9/17/2025 BOUND TREE MEDICAL LLC

04. EMS SUPPLIES 327.33
10025503-80650 3,821.41

Page 28 of 82 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 33
100 PS Admin 10030001-80030 20015900 9/3/2025 ROBERT HALF

INTERNATIONAL INC
01 MUNIS ERP SUPPORT 192.98
100 PS Admin 10030001-80030 20016242 9/24/2025 ALLIANT CONSULTING INC
01 AS NEEDED LABOR

COMPLIANCE SUPPORT SVCS

41.25 10030001-80030 234.23
100 PS Admin 10030001-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 246.75 10030001-80100 246.75
100 PS Admin 10030001-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 7/16-8/13/25 588.23
100 PS Admin 10030001-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/14-9/12/25 622.84
10030001-80110 1,211.07
100 PS Admin 10030001-80111 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 7/16-8/13/25 7.13
100 PS Admin 10030001-80111 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/14-9/12/2025 6.32
10030001-80111 13.45
100 PS Admin 10030001-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO AUGUST 27.54
100 PS Admin 10030001-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO AUGUST 16.73
10030001-80130 44.27
100 PS Admin 10030001-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 85.55
10030001-80131 85.55
100 PS Admin 10030001-80210 20015893 9/3/2025 CELLCO PARTNERSHIP 02 CELL PH 7/11-8/10 357.13 100 PS Admin 10030001-80210 5007510 9/24/2025 SATCOM GLOBAL, INC 01 SIM CARD AUG 25 57.21 100 PS Admin 10030001-80210 20015910 9/3/2025 AT&T (CALNET 3) 01 9391033621 PS 287.29 100 PS Admin 10030001-80210 20015925 9/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PUBLIC SRVICES CABLE TV 16.20
100 PS Admin 10030001-80210 20016251 9/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PUBLIC SRVICES CABLE TV 16.20
10030001-80210 734.03
100 PS Admin 10030001-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 168.17
10030001-80571 168.17

Page 29 of 82 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 34
100 PS Admin 10030001-80600 5007400 9/10/2025 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
02 26CON RESTROOM WEEKLY 657.19
100 PS Admin 10030001-80600 5007499 9/24/2025 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
02 25CON RESTROOMS 89.98
100 PS Admin 10030001-80600 20016199 9/24/2025 RAPHAEL'S PARTY

RENTALS,INC
01 26JUL4 CANOPIES 6,395.00
100 PS Admin 10030001-80600 5007505 9/24/2025 URBAN CORPS OF SAN

DIEGO COUNTY
01 26JUL4 LITTER ABATEMENT 14,240.00
100 PS Admin 10030001-80600 20015988 9/10/2025 STATEWIDE SEATING &

GRANDSTANDS INC
02 BLEACHERS 26JUL4 8,054.00
100 PS Admin 10030001-80600 20016235 9/24/2025 T & T JANITORIAL, INC. 02 26CON JANITORIAL SVCS 9,084.79 10030001-80600 38,520.96
100 PS Admin 10030001-80650 20015877 9/3/2025 VESTIS GROUP, INC. 00 MATS/TOWELS AUG 25 13.57 100 PS Admin 10030001-80650 20015878 9/3/2025 VESTIS GROUP, INC. 01 LS BLEND NO PKT SHIRTS 104.11 100 PS Admin 10030001-80650 20015943 9/10/2025 VESTIS GROUP, INC. 00 MATS/TOWELS AUG 25 13.57 100 PS Admin 10030001-80650 20015943 9/10/2025 VESTIS GROUP, INC. 00 MATS/TOWELS AUG 25 13.57 100 PS Admin 10030001-80650 20016181 9/24/2025 VESTIS GROUP, INC. 00 MATS/TOWELS SEP 25 13.57 100 PS Admin 10030001-80650 20016181 9/24/2025 VESTIS GROUP, INC. 00 MATS/TOWELS SEP 25 13.57 100 PS Admin 10030001-80650 20016181 9/24/2025 VESTIS GROUP, INC. 00 MATS/TOWELS AUG 25 13.57 100 PS Admin 10030001-80650 20016181 9/24/2025 VESTIS GROUP, INC. 00 MATS/TOWELS SEP 25 13.57 100 PS Admin 10030001-80650 20016005 9/10/2025 AMAZON.COM SALES, INC 01 SUGAR IN THE RAW 28.49 100 PS Admin 10030001-80650 20015929 9/3/2025 ODP BUSINESS

SOLUTIONS, LLC
01 SUPPLIES 92.20
100 PS Admin 10030001-80650 20015929 9/3/2025 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 17.77
100 PS Admin 10030001-80650 20015934 9/3/2025 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 623.47
100 PS Admin 10030001-80650 20016148 9/17/2025 COMPASS GROUP USA, INC.
01 COFFEE 495.94
100 PS Admin 10030001-80650 20016031 9/10/2025 BLUETRITON BRANDS INC
02 WATER-ADMIN-1519 498.30
10030001-80650 1,955.27
100 Streets Di 10030002-80030 20015877 9/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 8.64 100 Streets Di 10030002-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 8.64 100 Streets Di 10030002-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 8.64 100 Streets Di 10030002-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 8.64 100 Streets Di 10030002-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 8.64 100 Streets Di 10030002-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 8.64 100 Streets Di 10030002-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 8.64

Page 30 of 82 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 35
100 Streets Di 10030002-80030 20016241 9/24/2025 SOLID PROPERTY

SERVICES INC
01 PWR WASH SEP 25 12,823.08
10030002-80030 12,883.56
100 Streets Di 10030002-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 434.10 10030002-80100 434.10
100 Streets Di 10030002-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
ELEC 7/1-7/31/25 7,902.07
100 Streets Di 10030002-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS2B D 8,106.87
100 Streets Di 10030002-80110 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 84.56
100 Streets Di 10030002-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 7/16-8/13/25 1,372.53
100 Streets Di 10030002-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/16-8/13/25 109.71
100 Streets Di 10030002-80110 20016091 9/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 122.62
100 Streets Di 10030002-80110 20016091 9/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 197.33
100 Streets Di 10030002-80110 20016091 9/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 92.19
100 Streets Di 10030002-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/1-8/31/2025 20,059.40
100 Streets Di 10030002-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS2B D 8,106.87
100 Streets Di 10030002-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 84.56
100 Streets Di 10030002-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/14-9/12/25 1,453.30
10030002-80110 47,692.01
100 Streets Di 10030002-80111 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 7/16-8/13/25 16.63
100 Streets Di 10030002-80111 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/14-9/12/2025 14.75
10030002-80111 31.38
100 Streets Di 10030002-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO AUGUST 27.54
100 Streets Di 10030002-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO AUGUST 16.73
10030002-80130 44.27
100 Streets Di 10030002-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 10.07
10030002-80131 10.07

Page 31 of 82 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 36
100 Streets Di 10030002-80135 5007461 9/17/2025 UNDERGROUND SERVICE

ALERT OF
03 DIG ALERT 128.00
100 Streets Di 10030002-80135 5007461 9/17/2025 UNDERGROUND SERVICE

ALERT OF
03 DIG ALERT 42.41
100 Streets Di 10030002-80135 5007503 9/24/2025 W.W. GRAINGER, INC 01 PAINT STRAINER BAGS,

ELECTROLYTE MIX
526.28
100 Streets Di 10030002-80135 20016225 9/24/2025 COASTAL SUPPLY CO., INC
05 SIGN SHOP SUPPLIES 578.60
10030002-80135 1,275.29
100 Streets Di 10030002-80210 20015893 9/3/2025 CELLCO PARTNERSHIP 02 CELL PH 7/11-8/10 387.95 10030002-80210 387.95
100 Streets Di 10030002-80280 20015877 9/3/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 7.63 100 Streets Di 10030002-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 7.63 100 Streets Di 10030002-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 7.63 100 Streets Di 10030002-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 7.63 100 Streets Di 10030002-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 7.63 100 Streets Di 10030002-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 7.63 100 Streets Di 10030002-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 7.63 10030002-80280 53.41
100 Streets Di 10030002-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 1,368.96
10030002-80571 1,368.96
100 Streets Di 10030002-80580 20015953 9/10/2025 CORONADO HARDWARE 01 2 FLIP KNIVES 47.39 100 Streets Di 10030002-80580 20016192 9/24/2025 CORONADO HARDWARE 04 PLUMBING SUPPLIES 153.86 100 Streets Di 10030002-80580 20016103 9/17/2025 COAST INDUSTRIAL SYSTEMS, INC.
01 PAINT TRUCK SUPPLIES 1,994.67
100 Streets Di 10030002-80580 20016142 9/17/2025 CONSTRUCTION SUPPLY

HOLDINGS II, LLC
02 DIAMOND BLADE 311.81
10030002-80580 2,507.73
100 Streets Di 10030002-80650 20015878 9/3/2025 VESTIS GROUP, INC. 03 LS BLEND NO PKT SHIRTS 130.14 100 Streets Di 10030002-80650 20015953 9/10/2025 CORONADO HARDWARE 04 LUMBER 119.52 100 Streets Di 10030002-80650 5007334 9/3/2025 ACE UNIFORMS, LLC. 03 WELDING PANTS & STREETS HATS
685.16
100 Streets Di 10030002-80650 5007370 9/8/2025 ACE UNIFORMS, LLC. 03 WELDING PANTS & STREETS HATS
685.16
100 Streets Di 10030002-80650 5007342 9/3/2025 WINZER FRANCHISE

COMPANY
04 STRIPE MACHINE 461.49

Page 32 of 82 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 37
100 Streets Di 10030002-80650 5007378 9/8/2025 WINZER FRANCHISE

COMPANY
04 STRIPE MACHINE 461.49
100 Streets Di 10030002-80650 5007342 9/3/2025 WINZER FRANCHISE

COMPANY
04 MISC SUPPLIES 1,826.38
100 Streets Di 10030002-80650 5007378 9/8/2025 WINZER FRANCHISE

COMPANY
04 MISC SUPPLIES 1,826.38
100 Streets Di 10030002-80650 5007513 9/24/2025 BOOT WORLD INC./KM SHOES
03 BOOTS S.ANDRADE, L.

FERNANDEZ L.VARGAS
493.03
100 Streets Di 10030002-80650 20016031 9/10/2025 BLUETRITON BRANDS INC
04 WATER-STREET-0662 218.85
10030002-80650 6,907.60
100 Parks Divi 10030003-80030 5007453 9/17/2025 M B OLIVER, INC 02 PEST CONTROL BAYVIEW PARK

75.00 100 Parks Divi 10030003-80030 20015877 9/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 23.45 100 Parks Divi 10030003-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 23.45 100 Parks Divi 10030003-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 23.45 100 Parks Divi 10030003-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 23.45 100 Parks Divi 10030003-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 23.45 100 Parks Divi 10030003-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 23.45 100 Parks Divi 10030003-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 23.45 100 Parks Divi 10030003-80030 5007331 9/3/2025 WEST COAST ARBORISTS, INC.
03 FY26 TREE MAINT 7/16-
7/31/25
48,353.20
100 Parks Divi 10030003-80030 5007367 9/8/2025 WEST COAST ARBORISTS, INC.
03 FY26 TREE MAINT 7/16-
7/31/25
48,353.20
100 Parks Divi 10030003-80030 20016210 9/24/2025 PLANT TEK, INC 02 BIKE PATH PLANTS 3,250.00 100 Parks Divi 10030003-80030 5007373 9/8/2025 URBAN CORPS OF SAN

DIEGO COUNTY
01 IRRG REPAIRS 2,430.00
100 Parks Divi 10030003-80030 5007337 9/3/2025 URBAN CORPS OF SAN

DIEGO COUNTY
01 IRRG REPAIRS 2,430.00
100 Parks Divi 10030003-80030 20016124 9/17/2025 ANDRE LANDSCAPE

SERVICE
01 LANDSCAPE MAINT SEP 25 74,350.00
100 Parks Divi 10030003-80030 20016012 9/10/2025 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL >
GLORIETRA/2ND
245.00
10030003-80030 179,650.55
100 Parks Divi 10030003-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 5,076.04 10030003-80100 5,076.04
100 Parks Divi 10030003-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
ELEC 7/1-7/31/25 213.94
100 Parks Divi 10030003-80110 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 62.30
100 Parks Divi 10030003-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 7/16-8/13/25 1,241.82
100 Parks Divi 10030003-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/16-8/13/25 136.92

Page 33 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 38
100 Parks Divi 10030003-80110 20016091 9/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE A 1,663.41
100 Parks Divi 10030003-80110 20016091 9/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 270.28
100 Parks Divi 10030003-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/1-8/31/2025 206.32
100 Parks Divi 10030003-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 648 POMONA AVE 5.02
100 Parks Divi 10030003-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1030 STAR PARK CIR 22.79
100 Parks Divi 10030003-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/14-9/12/25 1,314.90
100 Parks Divi 10030003-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 66.56
10030003-80110 5,204.26
100 Parks Divi 10030003-80111 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 7/16-8/13/25 15.04
100 Parks Divi 10030003-80111 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/14-9/12/2025 13.35
10030003-80111 28.39
100 Parks Divi 10030003-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SILVER STRAND BLVD
IRRG
293.18
100 Parks Divi 10030003-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN 178.73
100 Parks Divi 10030003-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 COR CAYS BLVD 188.62
100 Parks Divi 10030003-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORO CAYS BLVD 469.79
100 Parks Divi 10030003-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 604.89
100 Parks Divi 10030003-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 912 ORANGE AVE 1,474.70
100 Parks Divi 10030003-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE AVE 1,548.16
100 Parks Divi 10030003-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD 3,439.92
100 Parks Divi 10030003-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORO CAYS BL 7,270.13
100 Parks Divi 10030003-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 7,482.29
10030003-80112 22,950.41
100 Parks Divi 10030003-80120 5007526 9/24/2025 FORD MOTOR COMPANY 02 TRUCK LEASE SEP 25 824.15 10030003-80120 824.15
100 Parks Divi 10030003-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO AUGUST 27.54
100 Parks Divi 10030003-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO AUGUST 16.73
10030003-80130 44.27

Page 34 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 39
100 Parks Divi 10030003-80131 5007349 9/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

16.03 100 Parks Divi 10030003-80131 5007385 9/8/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

16.03 10030003-80131 32.06
100 Parks Divi 10030003-80135 20015913 9/3/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION LIBRARY 119.61
100 Parks Divi 10030003-80135 20015913 9/3/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION ORANGE AVE &

PS YARD

78.42 100 Parks Divi 10030003-80135 20015913 9/3/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION GLORIETTA

PARK, BOATHOUSE, CAYS
294.53
100 Parks Divi 10030003-80135 20015913 9/3/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION CITY HALL 38.40
100 Parks Divi 10030003-80135 20016119 9/17/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 R&M OUTSIDE IRRIGATION >

HOTEL DEL MEDIANS

53.32 100 Parks Divi 10030003-80135 20016119 9/17/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 R&M OUTSIDE IRRIGATION >

NORTH CAYS PARK
206.21
100 Parks Divi 10030003-80135 20016119 9/17/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 R&M OUTSIDE IRRIGATION >

BIKE PATH
476.75
10030003-80135 1,267.24
100 Parks Divi 10030003-80210 20015893 9/3/2025 CELLCO PARTNERSHIP 01 CELL PH 7/11-8/10 320.22 100 Parks Divi 10030003-80210 20015905 9/3/2025 AT&T (CALNET 3) 01 9391033625 PARK 62.48 100 Parks Divi 10030003-80210 20015908 9/3/2025 AT&T (CALNET 3) 01 391027769 WWO 31.24 10030003-80210 413.94
100 Parks Divi 10030003-80280 20015877 9/3/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 14.70 100 Parks Divi 10030003-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 14.70 100 Parks Divi 10030003-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 14.70 100 Parks Divi 10030003-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 14.70 100 Parks Divi 10030003-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 14.70 100 Parks Divi 10030003-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 14.70 100 Parks Divi 10030003-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 14.70 10030003-80280 102.90
100 Parks Divi 10030003-80340 20015942 9/10/2025 PETTY CASH - GOLF COURSE
01 TREE SEMINAR PER DIEM

DINO/ART

91.69 100 Parks Divi 10030003-80340 20016079 9/17/2025 PETTY CASH - PUBLIC SVC
01 TREE SEMINAR PRE DIEM

DINO/ART

91.69 10030003-80340 183.38

Page 35 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 40
100 Parks Divi 10030003-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 1,560.81
10030003-80571 1,560.81
100 Parks Divi 10030003-80575 5007408 9/10/2025 W.W. GRAINGER, INC 01 FOUNTAIN CLEANER 57.27 100 Parks Divi 10030003-80575 5007408 9/10/2025 W.W. GRAINGER, INC 01 FOUNTAIN CLEANER 417.67 100 Parks Divi 10030003-80575 5007408 9/10/2025 W.W. GRAINGER, INC 01 FOUNTAIN CLEANER 32.65 100 Parks Divi 10030003-80575 20016022 9/10/2025 DEVIL MOUNTAIN

WHOLESALE NURSERY
LLC.
02 MATERIALS >
REPLACEMENT PLANTING >

CITY HALL
377.13
100 Parks Divi 10030003-80575 20016033 9/10/2025 TYFCO LLC 02 REPLACEMENT PLANTINGS

BIKE PATH YACHT CLUB
914.34
100 Parks Divi 10030003-80575 20016264 9/24/2025 TYFCO LLC 02 REPLACEMENT PLANTINGS

HOTE DEL MEDIANS
213.93
10030003-80575 2,012.99
100 Parks Divi 10030003-80580 20016085 9/17/2025 EWING IRRIGATION

PRODUCTS INC
01 HAND TOOLS 357.15
100 Parks Divi 10030003-80580 5007408 9/10/2025 W.W. GRAINGER, INC 01 TOOLBOX 111.45 100 Parks Divi 10030003-80580 5007408 9/10/2025 W.W. GRAINGER, INC 02 ELECTRIC POWER TOOLS 581.16 100 Parks Divi 10030003-80580 5007408 9/10/2025 W.W. GRAINGER, INC 01 PARKS SHOP 271.92 100 Parks Divi 10030003-80580 5007408 9/10/2025 W.W. GRAINGER, INC 00 CABINET PARKS SHOP 1,596.41 100 Parks Divi 10030003-80580 5007503 9/24/2025 W.W. GRAINGER, INC 01 SMALL TOOLS &

INSTRUMENTS
278.53
100 Parks Divi 10030003-80580 20016105 9/17/2025 DIXIELINE PRO BUILD 01 SMALL TOOLS &

INSTRUMENTS
762.15
10030003-80580 3,958.77
100 Parks Divi 10030003-80650 20015942 9/10/2025 PETTY CASH - GOLF COURSE
02 BOOTS - DAISY GUERRERO 53.57
100 Parks Divi 10030003-80650 20016079 9/17/2025 PETTY CASH - PUBLIC SVC
02 BOOTS - DAISY GUERRERO 53.57
100 Parks Divi 10030003-80650 20015878 9/3/2025 VESTIS GROUP, INC. 02 LS BLEND NO PKT SHIRTS 325.35 100 Parks Divi 10030003-80650 20015955 9/10/2025 HOME DEPOT-PS#6035 3225 0056 1505
04 SHOP PAINT SUPPLIES 130.70
100 Parks Divi 10030003-80650 20015955 9/10/2025 HOME DEPOT-PS#6035 3225 0056 1505
04 SHOP SUPPLIES 73.25
100 Parks Divi 10030003-80650 20015955 9/10/2025 HOME DEPOT-PS#6035 3225 0056 1505
04 SHOP SUPPLIES 130.54
100 Parks Divi 10030003-80650 5007503 9/24/2025 W.W. GRAINGER, INC 04 SHOP OFFICE SUPPLIES 71.17 100 Parks Divi 10030003-80650 5007503 9/24/2025 W.W. GRAINGER, INC 04 SHOP OFFICE SUPPLIES 154.89 100 Parks Divi 10030003-80650 5007503 9/24/2025 W.W. GRAINGER, INC 04 MISC SUPPLIES, SHOP

SUPPLIES

9.28 100 Parks Divi 10030003-80650 20016133 9/17/2025 AMAZON.COM SALES, INC 00 PHONE CASE 28.52

Page 36 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 41
100 Parks Divi 10030003-80650 20016031 9/10/2025 BLUETRITON BRANDS INC
01 WATER-PARKS-1293 193.36
10030003-80650 1,224.20
100 Fleet Divi 10030004-80030 20015877 9/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 16.04 100 Fleet Divi 10030004-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 16.04 100 Fleet Divi 10030004-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 16.04 100 Fleet Divi 10030004-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 16.04 100 Fleet Divi 10030004-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 16.04 100 Fleet Divi 10030004-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 16.04 100 Fleet Divi 10030004-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 16.04 100 Fleet Divi 10030004-80030 5007328 9/3/2025 PARKHOUSE TIRE, INC. 02 TIRE REPAIR UNIT 5371 236.17 100 Fleet Divi 10030004-80030 5007364 9/8/2025 PARKHOUSE TIRE, INC. 02 TIRE REPAIR UNIT 5371 236.17 100 Fleet Divi 10030004-80030 5007332 9/3/2025 A TO Z ENTERPRISES INC 02 UNIT #5305 TOW SERVICE 218.24 100 Fleet Divi 10030004-80030 5007368 9/8/2025 A TO Z ENTERPRISES INC 02 UNIT #5305 TOW SERVICE 218.24 100 Fleet Divi 10030004-80030 20016097 9/17/2025 TURF STAR, INC 00 UNIT #5-25 REEL, BENKNIFE,

BEARINGS & ROLL PINS
935.50
100 Fleet Divi 10030004-80030 20015978 9/10/2025 PERRY OF NATIONAL CITY
03 UNIT #2-840 DIAGNOSTIC

AND REPAIR
1,405.73
100 Fleet Divi 10030004-80030 5007344 9/3/2025 SUPERIOR CLEANING

EQUIPMENT, INC
01 PRESSURE WASHER
SERVICE UNIT 3-675
175.00
100 Fleet Divi 10030004-80030 5007380 9/8/2025 SUPERIOR CLEANING

EQUIPMENT, INC
01 PRESSURE WASHER
SERVICE UNIT 3-675
175.00
100 Fleet Divi 10030004-80030 20016222 9/24/2025 WESTERN PUMP, INC 01 SVC PERFORMED 247.27 100 Fleet Divi 10030004-80030 5007476 9/17/2025 DANNY'S AUTO BODY & PAINT
01 BODY WORKS 5-901 2,448.51
100 Fleet Divi 10030004-80030 20016130 9/17/2025 EAST COUNTY ALIGNMENT INC.
02 SUSPENTION WORK 3,365.12
100 Fleet Divi 10030004-80030 20016130 9/17/2025 EAST COUNTY ALIGNMENT INC.
01 SUSPENSION WORK 3,766.86
100 Fleet Divi 10030004-80030 20016000 9/10/2025 MOSSY NISSAN 07 DIAGNOSTICS & REPAIRS UNIT 18-823
4,353.38
100 Fleet Divi 10030004-80030 20016006 9/10/2025 BOB STALL CHEVROLET 01 ABS DIAGNOSTIC UNIT #14- 729
210.00
100 Fleet Divi 10030004-80030 20016006 9/10/2025 BOB STALL CHEVROLET 01 ABS BACK-UP CAMERA 4,669.98 100 Fleet Divi 10030004-80030 20016257 9/24/2025 VERIZON COMMUNICATIONS INC.
11 GPS AUG 25 732.90
10030004-80030 23,506.35
100 Fleet Divi 10030004-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 171.76 10030004-80100 171.76

Page 37 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 42
100 Fleet Divi 10030004-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 7/16-8/13/25 718.95
100 Fleet Divi 10030004-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/14-9/12/25 761.26
10030004-80110 1,480.21
100 Fleet Divi 10030004-80111 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 7/16-8/13/25 8.71
100 Fleet Divi 10030004-80111 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/14-9/12/2025 7.73
10030004-80111 16.44
100 Fleet Divi 10030004-80120 20015886 9/3/2025 SAFETY-KLEEN

SYSTEMS, INC
01 PARTS WASHER 286.45
100 Fleet Divi 10030004-80120 5007339 9/3/2025 WESTAIR GASES &

EQUIPMENT
01 CYL GAS RENTAL 259.37
100 Fleet Divi 10030004-80120 5007375 9/8/2025 WESTAIR GASES &

EQUIPMENT
01 CYL GAS RENTAL 259.37
10030004-80120 805.19
100 Fleet Divi 10030004-80130 20015944 9/10/2025 CUMMING CHEVROLET 02 OIL SEAL 6.50 100 Fleet Divi 10030004-80130 20016182 9/24/2025 CUMMING CHEVROLET 06 COOLER HOSE 14-730 86.68 100 Fleet Divi 10030004-80130 20016184 9/24/2025 BROYHILL

MANUFACTURING

COMPANY
09 BRAKE PART & SPROCKET
SET 16-895
2,097.76
100 Fleet Divi 10030004-80130 20015953 9/10/2025 CORONADO HARDWARE 06 HINGES 45.22 100 Fleet Divi 10030004-80130 20015953 9/10/2025 CORONADO HARDWARE 06 BOLTS, NUTS, FITTINGS, HOSE

34.81 100 Fleet Divi 10030004-80130 20015953 9/10/2025 CORONADO HARDWARE 06 SPRAY PAINT 15.07 100 Fleet Divi 10030004-80130 20016192 9/24/2025 CORONADO HARDWARE 06 BW BULB 26.93 100 Fleet Divi 10030004-80130 5007455 9/17/2025 ARIZONA MACHINERY LLC
06 2 GPS FOR UNITS 14-869 &
14-5
1,083.48
100 Fleet Divi 10030004-80130 20015885 9/3/2025 GENUINE PARTS

COMPANY
06 TRIM DRESSING,

HEADLIGHT CLEANER

53.81 100 Fleet Divi 10030004-80130 5007404 9/10/2025 POWERSTRIDE BATTERY CO.,INC.
02 UNIT #2-833 BATTERY 345.33
100 Fleet Divi 10030004-80130 5007460 9/17/2025 POWERSTRIDE BATTERY CO.,INC.
04 BATTERY 417.38
100 Fleet Divi 10030004-80130 5007502 9/24/2025 POWERSTRIDE BATTERY CO.,INC.
04 94 BATTERY 339.80
100 Fleet Divi 10030004-80130 20015889 9/3/2025 SAN DIEGO FRICTION PRODUCTS, INC.
06 LIGHTS 96.83
100 Fleet Divi 10030004-80130 20016093 9/17/2025 SAN DIEGO FRICTION PRODUCTS, INC.
06 LIGHTS ASSEMBLY 324.90
100 Fleet Divi 10030004-80130 20015890 9/3/2025 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 STOCK ITEM LABELS FOR

DYMO LABEL MAKER
105.10
100 Fleet Divi 10030004-80130 20015890 9/3/2025 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 BATTERIES, CABLES,

CHARGER

38.28 100 Fleet Divi 10030004-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO AUGUST 27.54

Page 38 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 43
100 Fleet Divi 10030004-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO AUGUST 16.73
100 Fleet Divi 10030004-80130 20015899 9/3/2025 PERRY OF NATIONAL CITY
02 TPMS SENSORS UNIT 2-751 163.69
100 Fleet Divi 10030004-80130 20015899 9/3/2025 PERRY OF NATIONAL CITY
06 ROTOR SPLASH SHIELD
UNIT 12-595

47.76 100 Fleet Divi 10030004-80130 20015978 9/10/2025 PERRY OF NATIONAL CITY
02 UNIT #2-833 WINDOW
SWITCH

88.59 100 Fleet Divi 10030004-80130 20015978 9/10/2025 PERRY OF NATIONAL CITY
02 UNIT #2-601 SPARK PLUGS 48.62
100 Fleet Divi 10030004-80130 20015978 9/10/2025 PERRY OF NATIONAL CITY
06 UNIT #5-647 TRANSMISSION
MOUNTS
136.96
100 Fleet Divi 10030004-80130 20015978 9/10/2025 PERRY OF NATIONAL CITY
06 SPROCKETS 285.87
100 Fleet Divi 10030004-80130 20015978 9/10/2025 PERRY OF NATIONAL CITY
02 UNIT #2-786 COOLANT HOSE 152.71
100 Fleet Divi 10030004-80130 20015978 9/10/2025 PERRY OF NATIONAL CITY
06 DOOR LATCH AND STRIKER 384.12
100 Fleet Divi 10030004-80130 20016102 9/17/2025 PERRY OF NATIONAL CITY
06 DRAGLINK & ROD ENDS 495.97
100 Fleet Divi 10030004-80130 20016102 9/17/2025 PERRY OF NATIONAL CITY
06 TOUNGUE ARM & ROD
TOOLS
819.63
100 Fleet Divi 10030004-80130 20016102 9/17/2025 PERRY OF NATIONAL CITY
02 TPMS SENSORS 162.19
100 Fleet Divi 10030004-80130 20016102 9/17/2025 PERRY OF NATIONAL CITY
04 BRAKE PADS 403.99
100 Fleet Divi 10030004-80130 20016102 9/17/2025 PERRY OF NATIONAL CITY
06 SEPERATOR 59.38
100 Fleet Divi 10030004-80130 20016220 9/24/2025 PERRY OF NATIONAL CITY
01 SHIFT
SELECTOR/INDICATOR 7-418
114.84
100 Fleet Divi 10030004-80130 20016220 9/24/2025 PERRY OF NATIONAL CITY
06 A/C CAPS 85.35
100 Fleet Divi 10030004-80130 20016220 9/24/2025 PERRY OF NATIONAL CITY
06 BOLTS & BRACKETS 14-399 25.53
100 Fleet Divi 10030004-80130 20016220 9/24/2025 PERRY OF NATIONAL CITY
06 STEERING LEVER PARTS 14-
353
219.79
100 Fleet Divi 10030004-80130 20016220 9/24/2025 PERRY OF NATIONAL CITY
04 AIR FLOW SENSOR 5381 165.74
100 Fleet Divi 10030004-80130 20015979 9/10/2025 HORIZON DISTRIBUTORS, INC
00 V RINGS FOR THE X-MARK
AND INPUT SEALS 5-27
412.61
100 Fleet Divi 10030004-80130 20016108 9/17/2025 AEP CALIFORNIA LLC 04 PA MIC UNIT 5302 198.57 100 Fleet Divi 10030004-80130 5007476 9/17/2025 DANNY'S AUTO BODY & PAINT
06 CROWN DECALS 5-959 431.00
100 Fleet Divi 10030004-80130 20015987 9/10/2025 SUNROAD AUTO, LLC. 06 BELT & TENSIONER 140.82 100 Fleet Divi 10030004-80130 20015987 9/10/2025 SUNROAD AUTO, LLC. 06 SOLENOIDS 109.23 100 Fleet Divi 10030004-80130 20015987 9/10/2025 SUNROAD AUTO, LLC. 06 ENGINE COVER 113.19 100 Fleet Divi 10030004-80130 20015987 9/10/2025 SUNROAD AUTO, LLC. 06 CHARGER TURBO PARTS

EXHAUST
1,374.51
100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 04 BATTERY 5302 245.05 100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 04 A/C FOAM CLEANER 5381 32.30 100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 06 PADS & ROTORS UNIT 4-556 415.96 100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 06 GASKET, TOWELS 44.99

Page 39 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 44
100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 02 FILTERS, OIL, VALVE STEMS UNIT 2-840
178.45
100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 06 ENGINE MOUNT 43.85 100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 06 CREDIT FOR OIL -47.13 100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 06 BELT, LUGNUTS, AIR FILTER UNIT 14-729
156.46
100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 06 SNAP RING PLIERS 14-353 59.26 100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 06 FRONT PADS & ROTORS UNIT 12-595
313.85
100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 02 BATTERY UNIT 2-751 220.41 100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 06 CORE RETURN UNIT 5-647 -22.00 100 Fleet Divi 10030004-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 02 OIL, CABIN FILTERS, WATCH BATTERIES, UNIT 2-748
179.44
100 Fleet Divi 10030004-80130 20016117 9/17/2025 O'REILLY AUTO PARTS 04 OIL FOR AMBULANCE 251.94 100 Fleet Divi 10030004-80130 20016117 9/17/2025 O'REILLY AUTO PARTS 06 DEF 137.83 100 Fleet Divi 10030004-80130 20016117 9/17/2025 O'REILLY AUTO PARTS 06 CYLINDER UNIT 12-595 180.42 100 Fleet Divi 10030004-80130 20016117 9/17/2025 O'REILLY AUTO PARTS 06 FILTERS, OILS, GLOVES 333.63 100 Fleet Divi 10030004-80130 20016117 9/17/2025 O'REILLY AUTO PARTS 06 HAND TOWELS 17.23 100 Fleet Divi 10030004-80130 20016117 9/17/2025 O'REILLY AUTO PARTS 06 LIGHT BULBS 11.30 100 Fleet Divi 10030004-80130 20016117 9/17/2025 O'REILLY AUTO PARTS 06 UNIT 5-647 BATTERY 167.33 100 Fleet Divi 10030004-80130 20016229 9/24/2025 O'REILLY AUTO PARTS 06 DEF 68.92 100 Fleet Divi 10030004-80130 20016229 9/24/2025 O'REILLY AUTO PARTS 06 4X4 CENTER SHAFT 14-399 668.05 100 Fleet Divi 10030004-80130 20016229 9/24/2025 O'REILLY AUTO PARTS 06 WRONG 4X4 SHAFT AXLE -329.08 100 Fleet Divi 10030004-80130 20016229 9/24/2025 O'REILLY AUTO PARTS 01 BATTERY BOLT 7-683 12.91 100 Fleet Divi 10030004-80130 20016229 9/24/2025 O'REILLY AUTO PARTS 06 DEF 51.69 100 Fleet Divi 10030004-80130 20016229 9/24/2025 O'REILLY AUTO PARTS 06 OIL FILTERS 5-901 17.26 100 Fleet Divi 10030004-80130 20016229 9/24/2025 O'REILLY AUTO PARTS 05 A/C VALVE CORE & TOOL UNIT 9-566

43.49 100 Fleet Divi 10030004-80130 20016239 9/24/2025 H BARBER & SONS INC 06 HYDRAULIC PUMP & PARTS UNIT 14-765
400.89
100 Fleet Divi 10030004-80130 20016125 9/17/2025 WANCO INC 02 SOLAR PANEL 2,149.31 100 Fleet Divi 10030004-80130 20016127 9/17/2025 TIREHUB, LLC 02 TIRES, UNIT #2-840 1,108.57 100 Fleet Divi 10030004-80130 20016005 9/10/2025 AMAZON.COM SALES, INC 06 HEAVY DUTY MOP 51.79 100 Fleet Divi 10030004-80130 20016005 9/10/2025 AMAZON.COM SALES, INC 06 SPEAKER AND CHARGER 672.16 100 Fleet Divi 10030004-80130 20016133 9/17/2025 AMAZON.COM SALES, INC 04 BACKUP CAM 129.29 100 Fleet Divi 10030004-80130 20016026 9/10/2025 RENEWELL FLEET

SERVICE LLC
04 UNIT #5341 PARTS AND

FREIGHT
398.11
100 Fleet Divi 10030004-80130 20015938 9/3/2025 DALTON MOTORS SD - T, LLC.
06 UNIT #2-466 KEY FOB

BATTERY

6.96 10030004-80130 20,173.70

Page 40 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 45
100 Fleet Divi 10030004-80131 5007349 9/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

8.15 100 Fleet Divi 10030004-80131 5007385 9/8/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

8.15 100 Fleet Divi 10030004-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 12.65
10030004-80131 28.95
100 Fleet Divi 10030004-80210 20015893 9/3/2025 CELLCO PARTNERSHIP 02 CELL PH 7/11-8/10 420.42 10030004-80210 420.42
100 Fleet Divi 10030004-80280 20015877 9/3/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 47.19 100 Fleet Divi 10030004-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 47.19 100 Fleet Divi 10030004-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 47.19 100 Fleet Divi 10030004-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 47.19 100 Fleet Divi 10030004-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 47.19 100 Fleet Divi 10030004-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 47.19 100 Fleet Divi 10030004-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 47.19 10030004-80280 330.33
100 Fleet Divi 10030004-80340 20015942 9/10/2025 PETTY CASH - GOLF COURSE
03 DMV FEE 8/21/25 - L. PEREZ 100.06
100 Fleet Divi 10030004-80340 20015942 9/10/2025 PETTY CASH - GOLF COURSE
03 DMV FEE 8/21/25 - L. PEREZ 100.06
100 Fleet Divi 10030004-80340 20016079 9/17/2025 PETTY CASH - PUBLIC SVC
03 DMV FEE L.PEREZ 100.06
100 Fleet Divi 10030004-80340 20016079 9/17/2025 PETTY CASH - PUBLIC SVC
03 DMV FEE L.PEREZ 100.06
10030004-80340 400.24
100 Fleet Divi 10030004-80570 20015991 9/10/2025 O'REILLY AUTO PARTS 02 WIPERS, FILTERS, OILS,

GLOVES, CLEANERS
425.36
100 Fleet Divi 10030004-80570 20015991 9/10/2025 O'REILLY AUTO PARTS 02 OIL, FILTERS, CLEANERS,

GLOVES, WIPERS
798.06
100 Fleet Divi 10030004-80570 20016229 9/24/2025 O'REILLY AUTO PARTS 02 FILTERS & OILS 169.12 100 Fleet Divi 10030004-80570 20016229 9/24/2025 O'REILLY AUTO PARTS 02 WIPERS, OILS, CLEANERS, GLOVES
584.63
10030004-80570 1,977.17
100 Fleet Divi 10030004-80571 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 B AVE A 13.00
100 Fleet Divi 10030004-80571 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 B AVE 8/14-9/12/2025 13.00

Page 41 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 46
100 Fleet Divi 10030004-80571 20015903 9/3/2025 NATIONAL PETROLEUM 02 OILS 404.15 100 Fleet Divi 10030004-80571 20015982 9/10/2025 NATIONAL PETROLEUM 02 OIL SUPPLIES 216.64 100 Fleet Divi 10030004-80571 20015989 9/10/2025 COASTAL DISTRIBUTING INC
02 OIL ADDITIVES 2,080.44
100 Fleet Divi 10030004-80571 20015989 9/10/2025 COASTAL DISTRIBUTING INC
02 DIESEL ADDITIVE 108.29
100 Fleet Divi 10030004-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 386.91
10030004-80571 3,222.43
100 Fleet Divi 10030004-80580 20015894 9/3/2025 SNAP-ON INDUSTRIAL 01 FERNANDO'S TOOLS 498.43 100 Fleet Divi 10030004-80580 20015894 9/3/2025 SNAP-ON INDUSTRIAL 01 DAVID TOOLS RATCHET 72.28 100 Fleet Divi 10030004-80580 20015894 9/3/2025 SNAP-ON INDUSTRIAL 01 FERNANDO'S TOOLS 233.02 100 Fleet Divi 10030004-80580 20015894 9/3/2025 SNAP-ON INDUSTRIAL 01 FERNANDO'S TOOLS 94.13 100 Fleet Divi 10030004-80580 20015972 9/10/2025 SNAP-ON INDUSTRIAL 01 POWER TOOL 310.90 100 Fleet Divi 10030004-80580 20015924 9/3/2025 AMAZON.COM SALES, INC 01 CHANNELLOCKS 120.25 100 Fleet Divi 10030004-80580 20016005 9/10/2025 AMAZON.COM SALES, INC 01 RIVET NUT ASSORTMENT KIT
444.12
100 Fleet Divi 10030004-80580 20016005 9/10/2025 AMAZON.COM SALES, INC 01 TIMING TOOL KIT 26.08 10030004-80580 1,799.21
100 Fleet Divi 10030004-80650 20015878 9/3/2025 VESTIS GROUP, INC. 02 LS BLEND NO PKT SHIRTS 130.14 100 Fleet Divi 10030004-80650 20015981 9/10/2025 AEP CALIFORNIA LLC 03 ELECTRICAL REPAIR UNIT #2-865
519.13
100 Fleet Divi 10030004-80650 20016031 9/10/2025 BLUETRITON BRANDS INC
05 WATER-FLEET-1428 115.28
10030004-80650 764.55
100 Fleet Divi 10030004-90055 20015894 9/3/2025 SNAP-ON INDUSTRIAL 01 DAVID'S TOOLS 345.89 100 Fleet Divi 10030004-90055 20015894 9/3/2025 SNAP-ON INDUSTRIAL 01 DAVID'S TOOLS SOCKETS,

WRENCHES, HAMMER, RATCHE
6,465.72
10030004-90055 6,811.61
100 Facilities 10030005-80030 5007325 9/3/2025 M B OLIVER, INC 06 PAWS PEST CNTRL SVC 175.00 100 Facilities 10030005-80030 5007361 9/8/2025 M B OLIVER, INC 06 PAWS PEST CNTRL SVC 175.00 100 Facilities 10030005-80030 5007398 9/10/2025 M B OLIVER, INC 06 PEST CONTROL 575.00 100 Facilities 10030005-80030 5007398 9/10/2025 M B OLIVER, INC 06 PEST CONTROL 215.00 100 Facilities 10030005-80030 5007498 9/24/2025 M B OLIVER, INC 06 PEST CONTROL SERVICE 215.00 100 Facilities 10030005-80030 20015877 9/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 11.11 100 Facilities 10030005-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 11.11

Page 42 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 47
100 Facilities 10030005-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 11.11 100 Facilities 10030005-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 11.11 100 Facilities 10030005-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 11.11 100 Facilities 10030005-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 11.11 100 Facilities 10030005-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 11.11 100 Facilities 10030005-80030 5007400 9/10/2025 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
00 PORTABLE RESTROOMS

SERVICE
657.19
100 Facilities 10030005-80030 20015957 9/10/2025 LLOYD PEST CONTROL CO,INC
06 PS PEST CONTROL SERVICE 77.00
100 Facilities 10030005-80030 5007333 9/3/2025 TK ELEVATOR

CORPORATION
12 ELEVATOR SVC 1,175.18
100 Facilities 10030005-80030 5007369 9/8/2025 TK ELEVATOR

CORPORATION
12 ELEVATOR SVC 1,175.18
100 Facilities 10030005-80030 5007333 9/3/2025 TK ELEVATOR

CORPORATION
12 ELEVATOR SVC MARINA BAY 902.42
100 Facilities 10030005-80030 5007369 9/8/2025 TK ELEVATOR

CORPORATION
12 ELEVATOR SVC MARINA BAY 902.42
100 Facilities 10030005-80030 20015891 9/3/2025 FARNUM ELECTRIC 15 GOLF CH ENTRY LIGHTS

TROUBLESHOOT REPAIR
1,260.00
100 Facilities 10030005-80030 5007504 9/24/2025 NGS - NATURAL GAS

SYSTEMS, INC
12 NAT GAS PM AUG 25 600.00
100 Facilities 10030005-80030 5007504 9/24/2025 NGS - NATURAL GAS

SYSTEMS, INC
12 NAT GAS PM JUN 25 600.00
100 Facilities 10030005-80030 5007504 9/24/2025 NGS - NATURAL GAS

SYSTEMS, INC
12 NAT GAS PM JUL 25 600.00
100 Facilities 10030005-80030 20015895 9/3/2025 VERDUGO TESTING CO., INC
16 TANKS CAYS FIRE PM

TESTING
2,120.14
100 Facilities 10030005-80030 20015895 9/3/2025 VERDUGO TESTING CO., INC
16 TANKS PS PM TESTING 1,311.47
100 Facilities 10030005-80030 20015895 9/3/2025 VERDUGO TESTING CO., INC
16 TANKS CAYS FIRE TESTING 850.00
100 Facilities 10030005-80030 20015895 9/3/2025 VERDUGO TESTING CO., INC
16 TANKS CAYS TESTING 850.00
100 Facilities 10030005-80030 20015895 9/3/2025 VERDUGO TESTING CO., INC
16 TANK CAYS TESTING 2,000.00
100 Facilities 10030005-80030 5007380 9/8/2025 SUPERIOR CLEANING

EQUIPMENT, INC
16 PRESSURE WASHER

BUILDING SERVICE
115.00
100 Facilities 10030005-80030 5007344 9/3/2025 SUPERIOR CLEANING

EQUIPMENT, INC
16 PRESSURE WASHER

BUILDING SERVICE
115.00
100 Facilities 10030005-80030 5007344 9/3/2025 SUPERIOR CLEANING

EQUIPMENT, INC
16 PRESSURE WASHER

BUILDING SERVICE
175.00
100 Facilities 10030005-80030 5007380 9/8/2025 SUPERIOR CLEANING

EQUIPMENT, INC
16 PRESSURE WASHER

BUILDING SERVICE
175.00
100 Facilities 10030005-80030 5007344 9/3/2025 SUPERIOR CLEANING

EQUIPMENT, INC
16 PRESSURE WASHER

BUILDING SERVICE
175.00
100 Facilities 10030005-80030 5007380 9/8/2025 SUPERIOR CLEANING

EQUIPMENT, INC
16 PRESSURE WASHER

BUILDING SERVICE
175.00
100 Facilities 10030005-80030 20016112 9/17/2025 SOLAR CARE, INC. 14 WINDOW TINT PD 171.50 100 Facilities 10030005-80030 5007516 9/24/2025 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW REPAIR ACF 200.00
100 Facilities 10030005-80030 5007519 9/24/2025 MERJAN ENTERPRISES INC
11PM SVC AUG 2025 5,899.73
100 Facilities 10030005-80030 5007519 9/24/2025 MERJAN ENTERPRISES INC
11 PM SVC SEP25 5,899.73

Page 43 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 48
100 Facilities 10030005-80030 20016238 9/24/2025 PATRIOT

ENVIRONMENTAL
SERVICES, INC.
12 BIOHAZARD CLEAN UP CAYS
RR
2,265.21
100 Facilities 10030005-80030 20015999 9/10/2025 DAVID H PEARSON 14 SPRECKLES PRT TRAILER

KNOB REPLACEMENT
1,463.70
100 Facilities 10030005-80030 20015917 9/3/2025 SOLID PROPERTY

SERVICES INC
12 PWR WASH CENTENNIAL
PARK
800.00
100 Facilities 10030005-80030 20015918 9/3/2025 ATLAS ELEVATOR

COMPANY
ELEVATOR SERVICES 321.34
100 Facilities 10030005-80030 20015923 9/3/2025 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 JDSC REFRIG

TROUBLESHOOT
645.00
100 Facilities 10030005-80030 20016132 9/17/2025 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 JDSC AC BUILDING

TROUBLESHOOT
2,365.00
100 Facilities 10030005-80030 20016247 9/24/2025 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 FS 37 AC LEAK 537.50
100 Facilities 10030005-80030 20016247 9/24/2025 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 PS YARD AC

CONDENSATION ISSUE
430.00
100 Facilities 10030005-80030 20016247 9/24/2025 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 PAWS AC TROUBLESHOOT 504.35
100 Facilities 10030005-80030 20016247 9/24/2025 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 PD AC TROUBLESHOOT 1,935.00
100 Facilities 10030005-80030 20016247 9/24/2025 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 REC CENTER HVAC

TROUBLESHOOT
645.00
100 Facilities 10030005-80030 20016247 9/24/2025 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 OVERPAYMENT -1,970.00
100 Facilities 10030005-80030 5007353 9/3/2025 WILLIAMS SCOTSMAN, INC.
12 ANIMAL FAC TRAILER 2,191.36
100 Facilities 10030005-80030 5007389 9/8/2025 WILLIAMS SCOTSMAN, INC.
12 ANIMAL FAC TRAILER 2,191.36
100 Facilities 10030005-80030 5007353 9/3/2025 WILLIAMS SCOTSMAN, INC.
12 ANIMAL FAC TRAILER 1,960.94
100 Facilities 10030005-80030 5007389 9/8/2025 WILLIAMS SCOTSMAN, INC.
12 ANIMAL FAC TRAILER 1,960.94
100 Facilities 10030005-80030 5007489 9/17/2025 WILLIAMS SCOTSMAN, INC.
12 ANIMAL FAC TRAILER 2,028.81
100 Facilities 10030005-80030 5007527 9/24/2025 CALIFORNIA WATERS DEVELOPMENT, INC.
09 FOUNTAIN MAINTENANCE
JUNE
1,378.50
100 Facilities 10030005-80030 5007527 9/24/2025 CALIFORNIA WATERS DEVELOPMENT, INC.
09 FOUNTAIN MAINTENANCE
JULY
1,378.50
100 Facilities 10030005-80030 5007527 9/24/2025 CALIFORNIA WATERS DEVELOPMENT, INC.
09 FOUNTAIN MAINTENANCE
AUGUST
1,378.50
100 Facilities 10030005-80030 20016259 9/24/2025 COASTLINE PAINTING &

DECORATING
18 BOATHOUSE FIRE

SPRINKLER COATING
4,450.00
100 Facilities 10030005-80030 20015936 9/3/2025 AMERICAN SCAFFOLD, LLC.
19 BOATHOUSE SCAFFOLDING 6,640.00
100 Facilities 10030005-80030 5007356 9/3/2025 MESA ENERGY SYSTEMS, INC.
02 GOLF RESTAURANT BEER

COOLER ISSUE
2,726.65
100 Facilities 10030005-80030 5007391 9/8/2025 MESA ENERGY SYSTEMS, INC.
02 GOLF RESTAURANT BEER

COOLER ISSUE
2,726.65
100 Facilities 10030005-80030 5007356 9/3/2025 MESA ENERGY SYSTEMS, INC.
02 AC UNIT WWO SHOP

TROUBLESHOOT
460.72

Page 44 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 49
100 Facilities 10030005-80030 5007391 9/8/2025 MESA ENERGY SYSTEMS, INC.
02 AC UNIT WWO SHOP

TROUBLESHOOT
460.72
100 Facilities 10030005-80030 5007493 9/17/2025 MESA ENERGY SYSTEMS, INC.
02 CITY HALL AC1

TROUBLESHOOT
2,500.00
100 Facilities 10030005-80030 5007493 9/17/2025 MESA ENERGY SYSTEMS, INC.
02 LIBRARY RTU

TROUBLESHOOT
784.00
100 Facilities 10030005-80030 5007493 9/17/2025 MESA ENERGY SYSTEMS, INC.
02 HVAC TROUBLESHOOT 1,384.72
100 Facilities 10030005-80030 5007528 9/24/2025 MESA ENERGY SYSTEMS, INC.
02 LIBRARY GAS PIPE AC
REPAIR
2,350.00
100 Facilities 10030005-80030 5007528 9/24/2025 MESA ENERGY SYSTEMS, INC.
01 HVAC PM AUG 25 8,333.00
100 Facilities 10030005-80030 5007528 9/24/2025 MESA ENERGY SYSTEMS, INC.
01 HVAC PM JUN 25 8,333.00
100 Facilities 10030005-80030 5007528 9/24/2025 MESA ENERGY SYSTEMS, INC.
01 HVAC PM SEP25 8,333.00
100 Facilities 10030005-80030 20015937 9/3/2025 REXEL USA, INC. 01 LIGHT INVENTORY 1,432.51 100 Facilities 10030005-80030 5007495 9/17/2025 SHORELINE CPM INC. PROJ MANAGEMENT SVCS; 25- SHO-002; AUG 2025
3,230.00
10030005-80030 108,170.71
100 Facilities 10030005-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 259.07 10030005-80100 259.07
100 Facilities 10030005-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01400 ALAMEDA BLVD MP 40.06
100 Facilities 10030005-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 7/16-8/13/25 522.87
100 Facilities 10030005-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 44.91
100 Facilities 10030005-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/14-9/12/25 553.64
10030005-80110 1,161.48
100 Facilities 10030005-80111 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 7/16-8/13/25 6.33
100 Facilities 10030005-80111 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/14-9/12/2025 5.62
10030005-80111 11.95
100 Facilities 10030005-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO AUGUST 27.54
100 Facilities 10030005-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO AUGUST 16.73
10030005-80130 44.27
100 Facilities 10030005-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 1.59
10030005-80131 1.59

Page 45 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 50
100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 150.83 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 MATERIAL 42.00 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 20.46 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 30.15 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 454.04 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 PARTS 7.71 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 229.48 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 MATERIAL 10.76 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 MATERIAL 16.15 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 40.95 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 182.70 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 68.95 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 25.08 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 91.46 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 13.99 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 113.09 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 59.76 100 Facilities 10030005-80132 20015953 9/10/2025 CORONADO HARDWARE 01 SUPPLIES 15.71 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 GLUE, HOSE SHUT OFF 31.76 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 DIAMOND BLADE 16.15 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 BODY FILLER, SAWZALL

BLADE, BIT

74.09 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 SECURITY BIT SET, TINTED

SAFETY GLASSES

33.38 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 SAWZALL BLADE,

CARPENTER PENCIL

79.68 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 STOPPER, BASKET 26.38 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 FLAT BORING KIT 37.70 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 SPADE BIT 15.07 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 BODY FILLER, NYLON

TWINE, KNIT COVER
154.20
100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 SPADE BIT 14.00 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 SECURITY BIT SET, TORX

BIT SET

40.92 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 MOUNTING TAPE 14.00 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 PAINT SCRAPER, CHISEL

SCRAPER
114.16
100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 NUTS & BOLTS 2.91

Page 46 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 51
100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 PRUNING BLADE, STORAGE HANGER

60.31 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 REUSABLE QUICK LINK,

NUTS & BOLTS

78.98 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 DRAIN OPENER, MALE POLY

HOSE END

16.13 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 VALVAD RESPIRATOR 20.46 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 ELBOW, PVC PIPE 6.70 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 FLIP KNIFE 23.69 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 GORILLA GLUE 16.15 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 NUTS & BOLTS 3.66 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 JUMBO ROLLER KITM BLUE

MASKING TAPE

49.53 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 OUTDOOR GFI COVER,

PADLOCK

95.33 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 FLAP DISC, RESPIRATOR 40.91 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 DROP CLOTH, PAINT BRUSH,

PAINTERS KIT

80.19 100 Facilities 10030005-80132 20016192 9/24/2025 CORONADO HARDWARE 01 PARTS 32.06 100 Facilities 10030005-80132 20015955 9/10/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 SUPPLIES TRELLIS

PROJECT
784.43
100 Facilities 10030005-80132 20015955 9/10/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 SUPPLIES TRELLIS

PROJECT
1,762.07
100 Facilities 10030005-80132 20015955 9/10/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 DRINKING FOUNTAIN 387.84
100 Facilities 10030005-80132 20015955 9/10/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 STONE COATING 171.42
100 Facilities 10030005-80132 20015888 9/3/2025 UNIVERSITY BLANKET &

FLAG CORP
01 FLAG RESTOCK "SUPPLIES" 3,274.52
100 Facilities 10030005-80132 5007335 9/3/2025 W.W. GRAINGER, INC 01 PLUMBING STOCK 62.14 100 Facilities 10030005-80132 5007371 9/8/2025 W.W. GRAINGER, INC 01 PLUMBING STOCK 62.14 100 Facilities 10030005-80132 5007335 9/3/2025 W.W. GRAINGER, INC 01 LIGHTER 201.84 100 Facilities 10030005-80132 5007371 9/8/2025 W.W. GRAINGER, INC 01 LIGHTER 201.84 100 Facilities 10030005-80132 5007335 9/3/2025 W.W. GRAINGER, INC 01 SUPPLIES 31.25 100 Facilities 10030005-80132 5007371 9/8/2025 W.W. GRAINGER, INC 01 SUPPLIES 31.25 100 Facilities 10030005-80132 5007335 9/3/2025 W.W. GRAINGER, INC 01 SUPPLIES 193.62 100 Facilities 10030005-80132 5007371 9/8/2025 W.W. GRAINGER, INC 01 SUPPLIES 193.62 100 Facilities 10030005-80132 5007335 9/3/2025 W.W. GRAINGER, INC 01 PARTS FOR PLUMBING 73.02 100 Facilities 10030005-80132 5007371 9/8/2025 W.W. GRAINGER, INC 01 PARTS FOR PLUMBING 73.02 100 Facilities 10030005-80132 5007335 9/3/2025 W.W. GRAINGER, INC 01 PARTS 863.82 100 Facilities 10030005-80132 5007371 9/8/2025 W.W. GRAINGER, INC 01 PARTS 863.82 100 Facilities 10030005-80132 5007408 9/10/2025 W.W. GRAINGER, INC 01 SUPPLY RETURN -107.75 100 Facilities 10030005-80132 5007464 9/17/2025 W.W. GRAINGER, INC 00 SUPPLIES 463.38

Page 47 of 82 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 52
100 Facilities 10030005-80132 5007503 9/24/2025 W.W. GRAINGER, INC 01 SUPPLIES 353.97 100 Facilities 10030005-80132 5007503 9/24/2025 W.W. GRAINGER, INC 01 SUPPLIES 104.95 100 Facilities 10030005-80132 5007503 9/24/2025 W.W. GRAINGER, INC 01 SUPPLY 232.32 100 Facilities 10030005-80132 5007503 9/24/2025 W.W. GRAINGER, INC 01 SUPPLY 92.10 100 Facilities 10030005-80132 5007503 9/24/2025 W.W. GRAINGER, INC 01 SUPPLIES 46.00 100 Facilities 10030005-80132 5007503 9/24/2025 W.W. GRAINGER, INC 01 SUPPLIES 352.86 100 Facilities 10030005-80132 5007503 9/24/2025 W.W. GRAINGER, INC 01 SUPPLIES 227.48 100 Facilities 10030005-80132 20015892 9/3/2025 DUNN-EDWARDS

CORPORATION
01 PAINT SUPPLIES 457.04
100 Facilities 10030005-80132 20015892 9/3/2025 DUNN-EDWARDS

CORPORATION
01 PAINT SUPPLIES 405.20
100 Facilities 10030005-80132 20015968 9/10/2025 DUNN-EDWARDS

CORPORATION
00 PAINT SUPPLIES 193.47
100 Facilities 10030005-80132 20016095 9/17/2025 DUNN-EDWARDS

CORPORATION
01 PAINT SUPPLY 237.63
100 Facilities 10030005-80132 20016096 9/17/2025 DUNN-EDWARDS

CORPORATION
01 PAINT SUPPLIES 46.33
100 Facilities 10030005-80132 20016096 9/17/2025 DUNN-EDWARDS

CORPORATION
01 PAINT SUPPLIES 58.58
100 Facilities 10030005-80132 20016096 9/17/2025 DUNN-EDWARDS

CORPORATION
01 PAINT SUPPLIES 115.64
100 Facilities 10030005-80132 20016096 9/17/2025 DUNN-EDWARDS

CORPORATION
01 PAINT SUPPLIES 116.38
100 Facilities 10030005-80132 20016096 9/17/2025 DUNN-EDWARDS

CORPORATION
01 PAINT SUPPLIES 713.67
100 Facilities 10030005-80132 20016096 9/17/2025 DUNN-EDWARDS

CORPORATION
01 PAINT SUPPLIES 58.19
100 Facilities 10030005-80132 5007342 9/3/2025 WINZER FRANCHISE

COMPANY
01 SUPPLIES 1,453.27
100 Facilities 10030005-80132 5007378 9/8/2025 WINZER FRANCHISE

COMPANY
01 SUPPLIES 1,453.27
100 Facilities 10030005-80132 5007471 9/17/2025 DK SANDLER BROTHERS 01 RAGS SUPPLIES 154.71 100 Facilities 10030005-80132 20015902 9/3/2025 DIXIELINE PRO BUILD 01 TRELLIS PROJECT REC CNTR
134.69
100 Facilities 10030005-80132 20016221 9/24/2025 DIXIELINE PRO BUILD 01 SUPPLIES 198.04 100 Facilities 10030005-80132 20016113 9/17/2025 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHT SUPPLIES 697.05
100 Facilities 10030005-80132 20016005 9/10/2025 AMAZON.COM SALES, INC 00 SUPPLIES 1,754.79 100 Facilities 10030005-80132 20016133 9/17/2025 AMAZON.COM SALES, INC 01 PAWS HOSE 102.35 100 Facilities 10030005-80132 20016133 9/17/2025 AMAZON.COM SALES, INC 01 HOSE 102.35 100 Facilities 10030005-80132 20016249 9/24/2025 AMAZON.COM SALES, INC 01 PHONE CHARGER 163.72 100 Facilities 10030005-80132 20015930 9/3/2025 GRAH SAFE & LOCK, INC. 01 PD KEYS MASTER 142.23 100 Facilities 10030005-80132 20015931 9/3/2025 WINSUPPLY S SAN DIEGO CA CO.
01 SUPPLIES 574.62
100 Facilities 10030005-80132 20015931 9/3/2025 WINSUPPLY S SAN DIEGO CA CO.
01 SUPPLIES 331.06
100 Facilities 10030005-80132 20015931 9/3/2025 WINSUPPLY S SAN DIEGO CA CO.
01 SUPPLIES 527.48

Page 48 of 82 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 53
100 Facilities 10030005-80132 20015931 9/3/2025 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING PARTS 1,370.25
100 Facilities 10030005-80132 20016146 9/17/2025 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 71.14
100 Facilities 10030005-80132 20016146 9/17/2025 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 13.63
100 Facilities 10030005-80132 5007440 9/10/2025 SPARTAN TOOL LLC 01 NEW PLUMBING EQUIPMENT 9,991.48 100 Facilities 10030005-80132 5007354 9/3/2025 SPARTAN TOOL LLC 01 CABLES FOR DRAIN

MACHINE
1,296.39
100 Facilities 10030005-80132 5007396 9/8/2025 SPARTAN TOOL LLC 01 CABLES FOR DRAIN

MACHINE
1,296.39
100 Facilities 10030005-80132 20016153 9/17/2025 REXEL USA, INC. 01 ELECTRICAL SUPPLIES 515.78 100 Facilities 10030005-80132 20016153 9/17/2025 REXEL USA, INC. 01 ELECTRICAL SUPPLIES 1,090.35 100 Facilities 10030005-80132 20016260 9/24/2025 REXEL USA, INC. 01 LIGHTS SUPPLY 128.94 100 Facilities 10030005-80132 20016265 9/24/2025 J&W REDWOOD LUMBER

COMPANY
01 REC CENTER TRELLIS

PROJECT
297.11
100 Facilities 10030005-80132 20016265 9/24/2025 J&W REDWOOD LUMBER

COMPANY
01 REC CENTER TRELLIS

PROJECT
1,082.00
10030005-80132 41,093.96
100 Facilities 10030005-80210 20015893 9/3/2025 CELLCO PARTNERSHIP 01 CELL PH 7/11-8/10 716.00 100 Facilities 10030005-80210 20015906 9/3/2025 AT&T (CALNET 3) 02 9391033611 ROTARY 228.24 10030005-80210 944.24
100 Facilities 10030005-80280 20015877 9/3/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 3.99 100 Facilities 10030005-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 3.99 100 Facilities 10030005-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 3.99 100 Facilities 10030005-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 3.99 100 Facilities 10030005-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 3.99 100 Facilities 10030005-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 3.99 100 Facilities 10030005-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 3.99 10030005-80280 27.93
100 Facilities 10030005-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 786.32
10030005-80571 786.32
100 Facilities 10030005-80650 20015878 9/3/2025 VESTIS GROUP, INC. 02 LS BLEND NO PKT SHIRTS 156.17 100 Facilities 10030005-80650 5007513 9/24/2025 BOOT WORLD INC./KM SHOES
02 BOOTS H.TAPIA 100.00
100 Facilities 10030005-80650 20016005 9/10/2025 AMAZON.COM SALES, INC 01 SCREEN PROTECTOR 80.69 10030005-80650 336.86

Page 49 of 82 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 54
100 Beach Divi 10030006-80030 20015877 9/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 8.64 100 Beach Divi 10030006-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 8.64 100 Beach Divi 10030006-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 8.64 100 Beach Divi 10030006-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 8.64 100 Beach Divi 10030006-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 8.64 100 Beach Divi 10030006-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 8.64 100 Beach Divi 10030006-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 8.64 10030006-80030 60.48
100 Beach Divi 10030006-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 3,220.59 10030006-80100 3,220.59
100 Beach Divi 10030006-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
ELEC 7/1-7/31/25 176.50
100 Beach Divi 10030006-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 7/16-8/13/25 653.59
100 Beach Divi 10030006-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/1-8/31/2025 168.33
100 Beach Divi 10030006-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/14-9/12/25 692.05
10030006-80110 1,690.47
100 Beach Divi 10030006-80111 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 7/16-8/13/25 7.90
100 Beach Divi 10030006-80111 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/14-9/12/2025 7.02
10030006-80111 14.92
100 Beach Divi 10030006-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 62.66
10030006-80112 62.66
100 Beach Divi 10030006-80120 5007402 9/10/2025 HAWTHORNE

MACHINERY CO,INC
02 CAT LOADER LEASE 13,378.24
10030006-80120 13,378.24
100 Beach Divi 10030006-80130 20015879 9/3/2025 BROYHILL

MANUFACTURING

COMPANY
01 TRASH CAN LIDS 2,518.93
100 Beach Divi 10030006-80130 5007464 9/17/2025 W.W. GRAINGER, INC 01 DOGGIE BAG DISPENSER

REPLACEMENT
2,011.02
100 Beach Divi 10030006-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO AUGUST 27.54

Page 50 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 55
100 Beach Divi 10030006-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO AUGUST 16.73
10030006-80130 4,574.22
100 Beach Divi 10030006-80131 5007349 9/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

3.33 100 Beach Divi 10030006-80131 5007385 9/8/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

3.33 10030006-80131 6.66
100 Beach Divi 10030006-80210 20015893 9/3/2025 CELLCO PARTNERSHIP 01 CELL PH 7/11-8/10 67.31 10030006-80210 67.31
100 Beach Divi 10030006-80280 20015877 9/3/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 1.94 100 Beach Divi 10030006-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 1.94 100 Beach Divi 10030006-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 1.94 100 Beach Divi 10030006-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 1.94 100 Beach Divi 10030006-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 1.94 100 Beach Divi 10030006-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 1.94 100 Beach Divi 10030006-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 1.94 10030006-80280 13.58
100 Beach Divi 10030006-80340 20016133 9/17/2025 AMAZON.COM SALES, INC 03 PHONE ACCESSORIES 23.55 10030006-80340 23.55
100 Beach Divi 10030006-80571 5007507 9/24/2025 MOMAR, INC 01 GRAFFITI REMOVER 609.55 100 Beach Divi 10030006-80571 5007507 9/24/2025 MOMAR, INC 01 EQUIPMENT LUBE 289.40 100 Beach Divi 10030006-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 3,223.19
10030006-80571 4,122.14
100 Beach Divi 10030006-80575 20015955 9/10/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 PAINT GUN WARRANTY 110.00
100 Beach Divi 10030006-80575 5007408 9/10/2025 W.W. GRAINGER, INC 01 DOOR GREASE 20.13 10030006-80575 130.13
100 Beach Divi 10030006-80580 20015955 9/10/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 PAINT GUN FOR BEACHES 785.50
100 Beach Divi 10030006-80580 5007408 9/10/2025 W.W. GRAINGER, INC 01 METAL BRUSH 29.02

Page 51 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 56
10030006-80580 814.52
100 Beach Divi 10030006-80650 20015878 9/3/2025 VESTIS GROUP, INC. 02 LS BLEND NO PKT SHIRTS 39.04 100 Beach Divi 10030006-80650 20016192 9/24/2025 CORONADO HARDWARE 05 MULTI-TESTER, MARINE EPOXY
268.36
100 Beach Divi 10030006-80650 20015955 9/10/2025 HOME DEPOT-PS#6035 3225 0056 1505
05 SHOP SUPPLIES 80.81
100 Beach Divi 10030006-80650 20015955 9/10/2025 HOME DEPOT-PS#6035 3225 0056 1505
05 SHOP CABINET 192.87
100 Beach Divi 10030006-80650 5007330 9/3/2025 WAXIE SANITARY SUPPLY,INC.
04 DOGGIE BAGS 930.15
100 Beach Divi 10030006-80650 5007366 9/8/2025 WAXIE SANITARY SUPPLY,INC.
04 DOGGIE BAGS 930.15
100 Beach Divi 10030006-80650 5007408 9/10/2025 W.W. GRAINGER, INC 05 DOG WASH WATER HOSE 245.95 100 Beach Divi 10030006-80650 5007464 9/17/2025 W.W. GRAINGER, INC 05 SHOP WORKWEAR 33.28 100 Beach Divi 10030006-80650 5007507 9/24/2025 MOMAR, INC 03 SAFETY GLOVES 271.47 100 Beach Divi 10030006-80650 5007507 9/24/2025 MOMAR, INC 03 SAFETY GLOVES 814.40 100 Beach Divi 10030006-80650 5007507 9/24/2025 MOMAR, INC 01 PAPER TOWELS 168.59 100 Beach Divi 10030006-80650 5007513 9/24/2025 BOOT WORLD INC./KM SHOES
02 BOOTS R. SANDOVAL 175.00
100 Beach Divi 10030006-80650 20016005 9/10/2025 AMAZON.COM SALES, INC 05 HOSE 36.62 100 Beach Divi 10030006-80650 20016031 9/10/2025 BLUETRITON BRANDS INC
04 WATER-BEACH-6761 66.78
10030006-80650 4,253.47
100 Engineerin 10030007-80030 5007343 9/3/2025 PSOMAS GIS DATA INVENTORY, ONLINE MAPS TOOLS; MARCH 2025
700.00
100 Engineerin 10030007-80030 5007379 9/8/2025 PSOMAS GIS DATA INVENTORY, ONLINE MAPS TOOLS; MARCH 2025
700.00
100 Engineerin 10030007-80030 5007343 9/3/2025 PSOMAS GIS DATA INVENTORY, ONLINE MAPS TOOLS: JAN 2025
2,730.00
100 Engineerin 10030007-80030 5007379 9/8/2025 PSOMAS GIS DATA INVENTORY, ONLINE MAPS TOOLS: JAN 2025
2,730.00
10030007-80030 6,860.00
100 Engineerin 10030007-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 10.73
10030007-80131 10.73
100 Engineerin 10030007-80210 20015893 9/3/2025 CELLCO PARTNERSHIP 01 CELL PH 7/11-8/10 418.46 10030007-80210 418.46
100 Engineerin 10030007-80650 5007464 9/17/2025 W.W. GRAINGER, INC 00 ENGINEERING SAFETY GEAR
611.45
100 Engineerin 10030007-80650 20016005 9/10/2025 AMAZON.COM SALES, INC 00 VELLUM SHEETS 60.71

Page 52 of 82 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 57
10030007-80650 672.16
100 Library De 10050000-80030 20015957 9/10/2025 LLOYD PEST CONTROL CO,INC
08 LIBRARY PEST CONTROL 1,472.00
100 Library De 10050000-80030 5007459 9/17/2025 OCLC, INC (SERVICES) 06 CAPIRA MOBILE APP 4,922.87 100 Library De 10050000-80030 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 PERPLEXITY AI 200.00
100 Library De 10050000-80030 20016244 9/24/2025 COMPRISE TECHNOLOGIES, INC.
15 SMART-PAY ONLINE PAY 960.00
100 Library De 10050000-80030 20016003 9/10/2025 PASTPERFECT SOFTWARE INC.
14 PASTPERFECT SOFTWARE 1,596.00
100 Library De 10050000-80030 20016255 9/24/2025 EMPIRE DIGITAL SIGNS, LLC
07 KIOSK HOSTING LICENSE 1,031.00
100 Library De 10050000-80030 20016035 9/10/2025 MISSION UPHOLSTERY 00 TEEN CHAIR UPHOLSTERY 1,480.66 10050000-80030 11,662.53
100 Library De 10050000-80056 20016267 9/24/2025 FAMILY ARTS

COLLABORATIVE OF SAN
DIEGO, INC.
01 FAMILY ARTS PROGRAM 295.00
10050000-80056 295.00
100 Library De 10050000-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 7,488.51 10050000-80100 7,488.51
100 Library De 10050000-80110 20016202 9/24/2025 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 8/14-9/12 18,388.33 10050000-80110 18,388.33
100 Library De 10050000-80111 20016202 9/24/2025 SDG&E-(LIBRARY ACCT) 01 GAS 8/14-9/12 168.91 10050000-80111 168.91
100 Library De 10050000-80112 20015950 9/10/2025 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 7/25-8/25 183.21
100 Library De 10050000-80112 20016188 9/24/2025 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 09/09-10/06 95.87
10050000-80112 279.08
100 Library De 10050000-80131 5007349 9/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

3.54 100 Library De 10050000-80131 5007385 9/8/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

3.54 100 Library De 10050000-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 257.16
10050000-80131 264.24

Page 53 of 82 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 58
100 Library De 10050000-80132 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC
02 LIBRARY SUPPLIES 158.08
10050000-80132 158.08
100 Library De 10050000-80210 20016209 9/24/2025 VERIZON WIRELESS 01 LIBRARY PHONES 41.38 100 Library De 10050000-80210 20015977 9/10/2025 T-MOBILE 01 HOT SPOTS SERVICE 294.00 100 Library De 10050000-80210 20016234 9/24/2025 AT&T (CALNET 3) 02 BAN #9391033619 LIB 151.86 100 Library De 10050000-80210 20015925 9/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
LIBRARY CABLE TV 92.43
100 Library De 10050000-80210 20016251 9/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
LIBRARY CABLE TV 92.43
10050000-80210 672.10
100 Library De 10050000-80280 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LINEN DRYCLEANING 255.00
10050000-80280 255.00
100 Library De 10050000-80340 20016092 9/17/2025 CALIFORNIA LIBRARY

ASSOCIATION
06 CLA ASSOCIALTION DUES -
BRILEY
195.00
10050000-80340 195.00
100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 148.90 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 555.46 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 125.56 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 193.19 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 276.92 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 428.08 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 569.74 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 03 JUV/TEEN BOOKS 59.39 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 1,708.80 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 574.14 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,719.68 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,338.18 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 853.84 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 716.85 100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,689.75

Page 54 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 59
100 Library De 10050000-80510 20015945 9/10/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 1,209.85 100 Library De 10050000-80510 20016081 9/17/2025 BAKER & TAYLOR,INC. 03 JUV/TEEN BOOKS 38.90 100 Library De 10050000-80510 20016081 9/17/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 240.96 100 Library De 10050000-80510 20016183 9/24/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 17.39 100 Library De 10050000-80510 20016183 9/24/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 21.96 100 Library De 10050000-80510 20016183 9/24/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 2,469.36 100 Library De 10050000-80510 20016183 9/24/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 914.59 100 Library De 10050000-80510 20016183 9/24/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,331.45 100 Library De 10050000-80510 20016183 9/24/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 663.53 100 Library De 10050000-80510 20016183 9/24/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 606.23 100 Library De 10050000-80510 20015952 9/10/2025 SCHOLASTIC INC. 03 JUV BOOKS 1,059.42 100 Library De 10050000-80510 20015952 9/10/2025 SCHOLASTIC INC. 03 JUV BOOKS 7.97 100 Library De 10050000-80510 20016190 9/24/2025 SCHOLASTIC INC. 03 JUV BOOKS 4.29 100 Library De 10050000-80510 5007403 9/10/2025 OCLC, INC (SERVICES) 07 E-COLLECTION 9,413.66 100 Library De 10050000-80510 5007459 9/17/2025 OCLC, INC (SERVICES) 07 E-COLLECTION 3,394.95 100 Library De 10050000-80510 5007459 9/17/2025 OCLC, INC (SERVICES) 07 E-COLLECTION 1,943.80 100 Library De 10050000-80510 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINE - SUNSET 29.95
100 Library De 10050000-80510 20016100 9/17/2025 CENTER POINT LARGE PRINT
02 GEN BOOKS 220.84
100 Library De 10050000-80510 5007417 9/10/2025 MIDWEST TAPE 08 DVD'S 530.76 100 Library De 10050000-80510 5007472 9/17/2025 MIDWEST TAPE 08 DVD'S 37.62 100 Library De 10050000-80510 5007472 9/17/2025 MIDWEST TAPE 08 DVD'S 433.39 100 Library De 10050000-80510 5007472 9/17/2025 MIDWEST TAPE 06 AUDIOBOOKS 51.83 100 Library De 10050000-80510 5007472 9/17/2025 MIDWEST TAPE 08 DVD'S 42.90 100 Library De 10050000-80510 5007509 9/24/2025 MIDWEST TAPE 08 DVD'S 240.94 100 Library De 10050000-80510 5007509 9/24/2025 MIDWEST TAPE 06 AUDIOBOOKS 189.99 100 Library De 10050000-80510 5007509 9/24/2025 MIDWEST TAPE 08 DVD'S 580.66 100 Library De 10050000-80510 5007509 9/24/2025 MIDWEST TAPE 06 AUDIOBOOKS 505.31 100 Library De 10050000-80510 5007509 9/24/2025 MIDWEST TAPE 08 DVD'S 40.04 100 Library De 10050000-80510 5007422 9/10/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 30.70
100 Library De 10050000-80510 5007422 9/10/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 29.89
100 Library De 10050000-80510 5007422 9/10/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 213.27
100 Library De 10050000-80510 5007422 9/10/2025 CENGAGE LEARNING, INC.
05 DATABASE 4,725.00
100 Library De 10050000-80510 5007422 9/10/2025 CENGAGE LEARNING, INC.
07 E-COLLECTION 1,427.74

Page 55 of 82 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 60
100 Library De 10050000-80510 5007477 9/17/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 59.78
100 Library De 10050000-80510 5007477 9/17/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 308.11
100 Library De 10050000-80510 5007512 9/24/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 60.59
100 Library De 10050000-80510 5007512 9/24/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 189.84
100 Library De 10050000-80510 5007512 9/24/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 28.70
100 Library De 10050000-80510 5007512 9/24/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 244.78
100 Library De 10050000-80510 5007512 9/24/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 182.57
100 Library De 10050000-80510 5007350 9/3/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 33.40
100 Library De 10050000-80510 5007386 9/8/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 33.40
100 Library De 10050000-80510 5007350 9/3/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 276.31
100 Library De 10050000-80510 5007386 9/8/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 159.12
100 Library De 10050000-80510 5007350 9/3/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 134.79
100 Library De 10050000-80510 5007386 9/8/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 134.79
100 Library De 10050000-80510 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 129.40
100 Library De 10050000-80510 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 19.30
100 Library De 10050000-80510 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 93.18
100 Library De 10050000-80510 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 36.60
100 Library De 10050000-80510 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 29.63
10050000-80510 46,217.34
100 Library De 10050000-80580 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC
01 LIBRARY SUPPLIES 23.26
10050000-80580 23.26
100 Library De 10050000-80595 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC
01 PROGRAM BOARD GAMES 77.66
10050000-80595 77.66
100 Library De 10050000-80630 20015943 9/10/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20016181 9/24/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20016181 9/24/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38

Page 56 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 61
100 Library De 10050000-80630 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 6.70
10050000-80630 319.84
100 Library De 10050000-80650 5007399 9/10/2025 DEMCO SUPPLY INC 08 OFFICE SUPPLIES 849.97 100 Library De 10050000-80650 5007454 9/17/2025 DEMCO SUPPLY INC 08 OFFICE SUPPLIES 248.37 100 Library De 10050000-80650 5007406 9/10/2025 STAPLES, INC. 08 OFFICE SUPPLIES 567.62 100 Library De 10050000-80650 5007406 9/10/2025 STAPLES, INC. 08 OFFICE SUPPLIES 59.47 100 Library De 10050000-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EXHIBIT VINYL 1,120.00
100 Library De 10050000-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 91.00
100 Library De 10050000-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE MEMORY 9.99
100 Library De 10050000-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 CANVA FLYERS 125.00
100 Library De 10050000-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 34.99
100 Library De 10050000-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 19.99
100 Library De 10050000-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 CANVA FLYERS 388.00
100 Library De 10050000-80650 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 29.16
100 Library De 10050000-80650 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES CREDIT -47.79
100 Library De 10050000-80650 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 47.79
100 Library De 10050000-80650 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC
09 COFFEE SUPPLIES 25.61
100 Library De 10050000-80650 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 13.89
100 Library De 10050000-80650 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 30.61
100 Library De 10050000-80650 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 5.12
100 Library De 10050000-80650 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 13.34
100 Library De 10050000-80650 5007431 9/10/2025 AMAZON CAPITAL

SERVICES INC
09 COFFEE SUPPLIES 43.97
100 Library De 10050000-80650 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 30.29
100 Library De 10050000-80650 5007483 9/17/2025 AMAZON CAPITAL

SERVICES INC
09 COFFEE SUPPLIES 54.66
100 Library De 10050000-80650 20016013 9/10/2025 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 135.45
100 Library De 10050000-80650 20016143 9/17/2025 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 54.77
100 Library De 10050000-80650 20016254 9/24/2025 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 185.33
100 Library De 10050000-80650 20016258 9/24/2025 COMPASS GROUP USA, INC.
09 COFFEE SUPPLIES 590.28

Page 57 of 82 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 62
100 Library De 10050000-80650 20016032 9/10/2025 MAKERBOT HOLDINGS, INC.
10 DML MAKERBOT SKETCHER 1,966.64
10050000-80650 6,693.52
101 PAYROLL FU 101-20080 20016078 9/16/2025 CALPERS LONG-TERM

CARE PROGRAM
Payroll Run 1 - Warrant 090525 379.58
101-20080 379.58
101 PAYROLL FU 101-20090 5007445 9/16/2025 CORONADO POLICE OFFICERS' ASSN.

Payroll Run 1 - Warrant 090525 4,630.58
101 PAYROLL FU 101-20090 5007446 9/16/2025 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 090525 46,719.19
101 PAYROLL FU 101-20090 5007447 9/16/2025 CORONADO
FIREFIGHTERS' ASSN.

Payroll Run 1 - Warrant 090525 2,481.39
101 PAYROLL FU 101-20090 5007448 9/16/2025 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 090525 664.17
101 PAYROLL FU 101-20090 5007449 9/16/2025 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 090525 117.00
101 PAYROLL FU 101-20090 5007450 9/16/2025 MISSIONSQUARE-#803434

RHS (ICMA)
Payroll Run 1 - Warrant 090525 1,642.55
101 PAYROLL FU 101-20090 5007451 9/16/2025 TOTAL ADMINISTRATIVE

SERVICES CORP
Payroll Run 1 - Warrant 090525 4,035.30
101 PAYROLL FU 101-20090 5007452 9/16/2025 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 090525 100.00
101-20090 60,390.18
102 Insurance 102-10210 5007442 9/10/2025 GEORGE HILLS

COMPANY
Jun 25 General Liability Warrant 1,000.00
102 Insurance 102-10210 5007442 9/10/2025 GEORGE HILLS

COMPANY
Jul 25 General Liability Warrant 1,000.00
102 Insurance 102-10210 5007442 9/10/2025 GEORGE HILLS

COMPANY
Agu 25 General Liability Warrant 813.33
102-10210 2,813.33
102 Non-Depart 10210000-80030 20015996 9/10/2025 GEORGE HILLS

COMPANY INC
Claims Mgmt Sept 2025 3,361.30
102 Non-Depart 10210000-80030 20015996 9/10/2025 GEORGE HILLS

COMPANY INC
Claims Mgmt Aug 2025 3,361.30
102 Non-Depart 10210000-80030 20015996 9/10/2025 GEORGE HILLS

COMPANY INC
Claims Mgmt July 2025 3,361.30
102 Non-Depart 10210000-80030 20015996 9/10/2025 GEORGE HILLS

COMPANY INC
Catastrophic Claims Svcs Jun2025 893.80
102 Non-Depart 10210000-80030 20015996 9/10/2025 GEORGE HILLS

COMPANY INC
Catastrophic Claims Svcs
July2025
566.80
102 Non-Depart 10210000-80030 20015996 9/10/2025 GEORGE HILLS

COMPANY INC
Catastrophic Claims Svcs
Aug2025
861.10
10210000-80030 12,405.60
102 Non-Depart 10210000-80041 5007458 9/17/2025 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 07 CO.240 245.00

Page 58 of 82 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 63
102 Non-Depart 10210000-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
JDOE V ROE SCHOOL 07
0066.010
1,396.80
102 Non-Depart 10210000-80041 5007479 9/17/2025 BURKE, WILLIAMS &

SORENSEN, LLP
RISK CLAIMS REV 07 0068 59.20
102 Non-Depart 10210000-80041 5007479 9/17/2025 BURKE, WILLIAMS &

SORENSEN, LLP
PD INV 07 0006.022 5,858.80
10210000-80041 7,559.80
102 Non-Depart 10210000-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Breakfast Meeting 40.00
10210000-80340 40.00
103 Non-Depart 10310000-70036 5007481 9/17/2025 PEAK 1 ADMINISTRATION LLC
FSA/HRA Combination Fee 902.40
10310000-70036 902.40
103 Non-Depart 10310000-80055 20016308 9/24/2025 ONE-TIME VENDOR - EE REIMB
Snacks for 2025 Health Fair 165.26
10310000-80055 165.26
104 Workers Co 104-10210 5007346 9/3/2025 KEENAN & ASSOCIATES FY26 - AUGUST WC Claims 110,876.45 104 Workers Co 104-10210 5007382 9/8/2025 KEENAN & ASSOCIATES FY26 - AUGUST WC Claims 110,876.45 104 Workers Co 104-10210 5007424 9/10/2025 KEENAN & ASSOCIATES FY26 - AUGUST WC Claims 14,771.01 104-10210 236,523.91
104 Non-Depart 10410000-80055 20015915 9/3/2025 KEENAN & ASSOCIATES Municipalities - W/C Second Qtr.

Installment
34,795.75
104 Non-Depart 10410000-80055 20016246 9/24/2025 PRIME ACTUARIAL

CONSULTING, LLC
Worker's Comp Actuarial Rpt 3,800.00
10410000-80055 38,595.75
130 Public Ser 13030000-80030 20015997 9/10/2025 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 HHW EVENT 3,678.16
130 Public Ser 13030000-80030 20015998 9/10/2025 PATRIOT

ENVIRONMENTAL
SERVICES, INC.
04 BIOHAZARD CLEAN UP 2,540.64
130 Public Ser 13030000-80030 20015998 9/10/2025 PATRIOT

ENVIRONMENTAL
SERVICES, INC.
04 ENCAMPMENT CLEAN UP 1,881.40
130 Public Ser 13030000-80030 20016025 9/10/2025 RICHARD ANTHONY

ASSOCIATES
SB 1383 COMPLIANCE

SERVICES
3,665.00
130 Public Ser 13030000-80030 5007360 9/3/2025 NV5, INC 06 PROF SVCS JUL 2025 9,467.50 130 Public Ser 13030000-80030 5007395 9/8/2025 NV5, INC 06 PROF SVCS JUL 2025 9,467.50 130 Public Ser 13030000-80030 20016155 9/17/2025 SHARPS SOLUTIONS LLC 03 HHW 38-GAL BIO 463 LBS 850.00 13030000-80030 31,550.20

Page 59 of 82 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 64
130 Public Ser 13030000-80101 20015884 9/3/2025 EDCO DISPOSAL

CORPORATION
01 CLEAN UP BILL MAY 2025 28,047.00
13030000-80101 28,047.00
130 Public Ser 13030000-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO AUGUST 13.77
130 Public Ser 13030000-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO AUGUST 16.73
13030000-80130 30.50
130 Public Ser 13030000-80131 5007349 9/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

14.68 130 Public Ser 13030000-80131 5007385 9/8/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

14.68 13030000-80131 29.36
130 Public Ser 13030000-80210 20015893 9/3/2025 CELLCO PARTNERSHIP 02 CELL PH 7/11-8/10 52.13 13030000-80210 52.13
130 Public Ser 13030000-80290 20015959 9/10/2025 COUNTY OF SAN DIEGODEH 01 CUPA PERMIT CAYS FIRE

STATION
1,187.00
130 Public Ser 13030000-80290 20015959 9/10/2025 COUNTY OF SAN DIEGODEH 01 CUPA PERMIT POLICE

STATION
816.00
13030000-80290 2,003.00
130 Public Ser 13030000-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 331.73
13030000-80571 331.73
130 Public Ser 13030000-80650 20015878 9/3/2025 VESTIS GROUP, INC. 00 LS BLEND NO PKT SHIRTS 26.03 130 Public Ser 13030000-80650 20015955 9/10/2025 HOME DEPOT-PS#6035 3225 0056 1505
02 GLOVES 22.60
130 Public Ser 13030000-80650 20016005 9/10/2025 AMAZON.COM SALES, INC 02 KEYBOARD 161.61 130 Public Ser 13030000-80650 20016005 9/10/2025 AMAZON.COM SALES, INC 00 FLOOR MARKING TAPE 107.60 13030000-80650 317.84
135 Public Ser 13530000-90080 5007401 9/10/2025 FIRE ETC 01 AMBULANCE BRACKETS 521.38 135 Public Ser 13530000-90080 5007338 9/3/2025 CDW GOVERNMENT

CENTERS, INC
APPLE IPAD PRO 13 CEL 256GB
SB
1,554.80
135 Public Ser 13530000-90080 5007374 9/8/2025 CDW GOVERNMENT

CENTERS, INC
APPLE IPAD PRO 13 CEL 256GB
SB
1,554.80
135 Public Ser 13530000-90080 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RTX PORT RADIO CHARGER 2,484.20

Page 60 of 82 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 65
135 Public Ser 13530000-90080 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

JET SKI QUICK RELEASE

SHACKLE
413.05
135 Public Ser 13530000-90080 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JET SKI QUICK RELEASE SLED 844.42
135 Public Ser 13530000-90080 20016114 9/17/2025 GRAFIX SYSTEMS RTX FIRE ENGINE 3,205.00 135 Public Ser 13530000-90080 20016263 9/24/2025 SELMAN CHEVROLET

COMPANY
00 FY25 25 SLVRD3500

STREETS
85,824.68
13530000-90080 96,402.33
150 Cultural A 15053000-80340 20016149 9/17/2025 GABRIELLA EUGENIA

RODRIGUEZ

GABRIELLA RODRIGUEZ

OPERA LECTURE
200.00
15053000-80340 200.00
150 Cultural A 15053000-80360 20016010 9/10/2025 T'S & SIGNS INC. DISCOVER CORONADO

ORANGE AVENUE BANNERS
5,602.80
15053000-80360 5,602.80
150 Cultural A 15053000-80704 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Public Art Piano Maintenance 240.00
150 Cultural A 15053000-80704 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Public Art Piano Maintenance 300.00
15053000-80704 540.00
150 Cultural A 15053000-80706 20015974 9/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC Exhibit Opening
Refreshments
235.75
15053000-80706 235.75
160 Recreation 160-20180 20016039 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20016059 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
100.00
160 Recreation 160-20180 20016045 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20016068 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
400.00
160 Recreation 160-20180 20016063 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

72.00 160 Recreation 160-20180 20016056 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 SWIM PUNCH PASS

CONVERSION REFUND

48.00 160 Recreation 160-20180 20016037 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

84.00 160 Recreation 160-20180 20016070 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

20.00 160 Recreation 160-20180 20016048 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

42.00 160 Recreation 160-20180 20016064 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

37.50 160 Recreation 160-20180 20016047 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCHES & VESSEL

RENTAL DEPOSIT REFUND
137.50
160 Recreation 160-20180 20016060 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

50.00

Page 61 of 82 ends

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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 66
160 Recreation 160-20180 20016049 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

24.00 160 Recreation 160-20180 20016041 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

54.00 160 Recreation 160-20180 20016169 9/17/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

24.00 160 Recreation 160-20180 20016069 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

24.00 160 Recreation 160-20180 20016058 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

60.00 160 Recreation 160-20180 20016046 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND
127.00
160 Recreation 160-20180 20016066 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

62.50 160 Recreation 160-20180 20016065 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

75.00 160 Recreation 160-20180 20016054 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

10.00 160 Recreation 160-20180 20016062 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

67.50 160 Recreation 160-20180 20016042 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

16.00 160 Recreation 160-20180 20016051 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

37.50 160 Recreation 160-20180 20016061 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND
100.00
160 Recreation 160-20180 20016044 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

36.00 160 Recreation 160-20180 20016053 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

22.00 160 Recreation 160-20180 20016067 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

50.00 160 Recreation 160-20180 20016057 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

8.00 160 Recreation 160-20180 20016050 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

62.50 160 Recreation 160-20180 20016055 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

25.00 160 Recreation 160-20180 20016040 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

50.00 160 Recreation 160-20180 20016038 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

94.50 160 Recreation 160-20180 20016052 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

74.00 160 Recreation 160-20180 20016166 9/17/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

75.00 160 Recreation 160-20180 20016167 9/17/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

15.00 160 Recreation 160-20180 20016161 9/17/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

37.50 160 Recreation 160-20180 20016160 9/17/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

75.00 160 Recreation 160-20180 20016158 9/17/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND
100.00
160 Recreation 160-20180 20016159 9/17/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

50.00 160 Recreation 160-20180 20016163 9/17/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

24.00

Page 62 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 67
160 Recreation 160-20180 20016165 9/17/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

90.00 160 Recreation 160-20180 20016162 9/17/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

37.50 160 Recreation 160-20180 20016164 9/17/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

25.00 160 Recreation 160-20180 20016288 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

62.50 160 Recreation 160-20180 20016272 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

81.00 160 Recreation 160-20180 20016269 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

50.00 160 Recreation 160-20180 20016302 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

62.50 160 Recreation 160-20180 20016284 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

60.00 160 Recreation 160-20180 20016300 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

87.50 160 Recreation 160-20180 20016293 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUCH PASS CONVERSION
REFUND
100.00
160 Recreation 160-20180 20016301 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUCH PASS CONVERSION
REFUND

50.00 160 Recreation 160-20180 20016285 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUCH PASS CONVERSION
REFUND

50.00 160 Recreation 160-20180 20016303 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
400.00
160 Recreation 160-20180 20016291 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

87.50 160 Recreation 160-20180 20016278 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

14.00 160 Recreation 160-20180 20016277 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

50.00 160 Recreation 160-20180 20016304 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

50.00 160 Recreation 160-20180 20016306 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

8.00 160 Recreation 160-20180 20016270 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

12.00 160 Recreation 160-20180 20016279 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

12.00 160 Recreation 160-20180 20016297 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND
100.00
160 Recreation 160-20180 20016274 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

4.00 160 Recreation 160-20180 20016168 9/17/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

50.00 160 Recreation 160-20180 20016298 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

60.00 160 Recreation 160-20180 20016280 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND
100.00
160 Recreation 160-20180 20016283 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

62.50 160 Recreation 160-20180 20016292 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

25.00 160 Recreation 160-20180 20016299 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

5.00 160 Recreation 160-20180 20016271 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

42.00

Page 63 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 68
160 Recreation 160-20180 20016305 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

75.00 160 Recreation 160-20180 20016287 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

62.50 160 Recreation 160-20180 20016275 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND
100.00
160 Recreation 160-20180 20016307 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

32.00 160 Recreation 160-20180 20016281 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

75.00 160 Recreation 160-20180 20016282 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

2.00 160 Recreation 160-20180 20016294 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND
108.00
160 Recreation 160-20180 20016276 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

80.00 160 Recreation 160-20180 20016273 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

34.00 160 Recreation 160-20180 20016296 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

12.00 160 Recreation 160-20180 20016286 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

25.00 160 Recreation 160-20180 20016289 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

12.00 160 Recreation 160-20180 20016290 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

36.00 160 Recreation 160-20180 20016295 9/24/2025 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASS CONVERSION
REFUND

50.00 160-20180 5,412.50
160 Recreation 160-20190 20016101 9/17/2025 ELITE SHOW SERVICES INC
01 01 SPECIAL EVENT

SECURITY - COMMUNITY
CENTER
2,209.46
160-20190 2,209.46
160 Recreation 16051000-47017 20016043 9/10/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT
120.00
16051000-47017 120.00
160 Recreation 16051101-80030 5007412 9/10/2025 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICES
197.25
160 Recreation 16051101-80030 5007412 9/10/2025 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICES

38.57 160 Recreation 16051101-80030 5007419 9/10/2025 MATCH POINT TENNIS COURTS INC.
04 TENNIS COURT

MAINTENANCE SERVICES
4,522.00
160 Recreation 16051101-80030 20016224 9/24/2025 SECTRAN SECURITY INC. 03. Armored Car Service 465.56 160 Recreation 16051101-80030 5007427 9/10/2025 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY - JUNE 935.00
160 Recreation 16051101-80030 5007427 9/10/2025 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY - MAY 935.00
160 Recreation 16051101-80030 20016152 9/17/2025 AFFEKTIVE SOFTWARE, LLC.
06 DIGIQUATICS 4,349.48
16051101-80030 11,442.86

Page 64 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 69
160 Recreation 16051101-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 855.01 16051101-80100 855.01
160 Recreation 16051101-80110 20016090 9/17/2025 SDG&E-(REC ACCT) 06 ELEC 1835 STRAND WAY 07/19/25 - 08/18/25
23,534.02
160 Recreation 16051101-80110 20016090 9/17/2025 SDG&E-(REC ACCT) 09 ELEC 1019 7TH ST 07/19/25 - 08/18/25
3,956.94
160 Recreation 16051101-80110 20016090 9/17/2025 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 07/16/25 - 08/13/25
1,622.07
160 Recreation 16051101-80110 20016090 9/17/2025 SDG&E-(REC ACCT) 01 ELEC 545 D AVE 07/16/25 - 08/13/25
435.65
160 Recreation 16051101-80110 20016090 9/17/2025 SDG&E-(REC ACCT) 07 ELEC 1845 STRAND WAY 07/16/25 - 08/13/25
12,609.23
160 Recreation 16051101-80110 20016090 9/17/2025 SDG&E-(REC ACCT) 06 ELEC 1971 STRAND WAY 06/19/25 - 07/18/25
177.97
160 Recreation 16051101-80110 20016090 9/17/2025 SDG&E-(REC ACCT) 06 ELEC 1ST E MINI PARK STLT NL 07/19/25 -08/18/25

59.28 160 Recreation 16051101-80110 20016090 9/17/2025 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 06/27/25 -07/28/25
461.51
160 Recreation 16051101-80110 20016090 9/17/2025 SDG&E-(REC ACCT) 04 ELEC 1985 STRAND WAY 07/19/25 - 08/18/25
874.88
16051101-80110 43,731.55
160 Recreation 16051101-80111 20016090 9/17/2025 SDG&E-(REC ACCT) 06 GAS 1835 STRAND WAY 07/19/25 - 08/18/25
3,636.10
160 Recreation 16051101-80111 20016090 9/17/2025 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 07/16/25 - 08/13/25

13.38 160 Recreation 16051101-80111 20016090 9/17/2025 SDG&E-(REC ACCT) 03 GAS 1845 STRAND WAY 07/16/25 - 08/13/25
5,389.27
160 Recreation 16051101-80111 20016090 9/17/2025 SDG&E-(REC ACCT) 05 GAS 1019 7TH ST 07/19/25 - 08/18/25

82.59 160 Recreation 16051101-80111 20016090 9/17/2025 SDG&E-(REC ACCT) 04 GAS 1985 STRAND WAY 07/19/25 - 08/18/25

55.59 16051101-80111 9,176.93
160 Recreation 16051101-80112 20016082 9/17/2025 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY D 07/31/25
- 08/28/25
286.32
160 Recreation 16051101-80112 20016082 9/17/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 07/31/25 -
08/28/25

80.44 160 Recreation 16051101-80112 20016082 9/17/2025 CAL-AM WATER (RECREATION ACCOUNT)
02 1002 SIXTH ST 07/25/25 -
08/25/25
543.75
160 Recreation 16051101-80112 20016082 9/17/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
07/31/25 - 08/28/25
152.68
160 Recreation 16051101-80112 20016082 9/17/2025 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY C 07/31/25
- 08/28/25
3,420.15
160 Recreation 16051101-80112 20016082 9/17/2025 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY 07/31/25 -
08/28/25
395.84
160 Recreation 16051101-80112 20016082 9/17/2025 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY 07/31/25 -
08/28/25
649.15
160 Recreation 16051101-80112 20016082 9/17/2025 CAL-AM WATER (RECREATION ACCOUNT)
04 1971 STRAND WY 07/31/25 -
08/28/25
534.51

Page 65 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 70
160 Recreation 16051101-80112 20016082 9/17/2025 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY B 07/31/25
- 08/28/25
3,418.92
16051101-80112 9,481.76
160 Recreation 16051101-80131 5007349 9/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer
149.03
160 Recreation 16051101-80131 5007385 9/8/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer
149.03
160 Recreation 16051101-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 473.64
16051101-80131 771.70
160 Recreation 16051101-80210 20015925 9/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
REC CABLE TV 157.02
160 Recreation 16051101-80210 20016007 9/10/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1825 STRAND WAY / TENNIS
CABLE 8/20/25- 9/19/25
616.95
160 Recreation 16051101-80210 20016008 9/10/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1825 STRAND WAY / TENNIS
CABLE 8/20/25- 9/19/25
568.69
160 Recreation 16051101-80210 20016251 9/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
REC CABLE TV 157.02
16051101-80210 1,499.68
160 Recreation 16051101-80340 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 NRPA FLIGHTS - CRISTINA V. 381.60
160 Recreation 16051101-80340 20016171 9/17/2025 ONE-TIME VENDOR - EE REIMB
05 LIFEGUARDING TRAINING /

ELLA PRATT
1,043.31
160 Recreation 16051101-80340 20016175 9/17/2025 ONE-TIME VENDOR -

TUITION
06 TUITION REIMBURSEMENT /

BRUCE WILLIE
2,000.00
160 Recreation 16051101-80340 20016176 9/17/2025 ONE-TIME VENDOR -

TUITION
06 TUITION REIMBURSEMENT /
JONATHAN B.
363.99
160 Recreation 16051101-80340 20016177 9/17/2025 ONE-TIME VENDOR -

TUITION
06 TUITION REIMBURSEMENT /
SHERRY M.
2,000.00
16051101-80340 5,788.90
160 Recreation 16051101-80350 20016084 9/17/2025 EAGLE NEWSPAPER LLC 01 E&J AD - AUG 417.00 160 Recreation 16051101-80350 20016121 9/17/2025 ADVANTAGE 02 FALL REC PAMPHLET 3,553.91 16051101-80350 3,970.91
160 Recreation 16051101-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 202.19
16051101-80571 202.19

Page 66 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 71
160 Recreation 16051101-80575 5007426 9/10/2025 MERJAN ENTERPRISES INC
01BARCODE PROX CARDS 7,230.63
16051101-80575 7,230.63
160 Recreation 16051102-80030 5007453 9/17/2025 M B OLIVER, INC 01 RODENT CONTROL @

COMMUNITY CENTER

40.00 16051102-80030 40.00
160 Recreation 16051102-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 9,040.17 16051102-80100 9,040.17
160 Recreation 16051102-80500 20016223 9/24/2025 SMART N FINAL 01 CONSESSION SUPPLIES 25.98 16051102-80500 25.98
160 Recreation 16051102-80595 20016195 9/24/2025 ALBERTSONS, LLC. 02 CAMP CORONADO MISC

SUPPLIES

32.93 160 Recreation 16051102-80595 20016195 9/24/2025 ALBERTSONS, LLC. 01 CAMP AFTER SCHOOL

PROGRAM SUPPLIES
106.19
160 Recreation 16051102-80595 20016223 9/24/2025 SMART N FINAL 02 MISC SUPPLIES FOR CAMP

CORONADO
211.98
160 Recreation 16051102-80595 20016223 9/24/2025 SMART N FINAL 02 CREDIT MEMO -8.62 160 Recreation 16051102-80595 20016223 9/24/2025 SMART N FINAL 07 ADULT PROGRAMS MISC

SUPPLIES

35.94 16051102-80595 378.42
160 Recreation 16051102-80630 5007407 9/10/2025 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 117.22
160 Recreation 16051102-80630 5007462 9/17/2025 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 245.78
16051102-80630 363.00
160 Recreation 16051102-80650 20016216 9/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PLAYHOUSE - AV CORD 18.31
160 Recreation 16051102-80650 20016111 9/17/2025 CINTAS FIRST AID & SAFETY
01 JANITORIAL SUPPLIES /

COMMUNITY CENTER
380.64
16051102-80650 398.95
160 Recreation 16051103-80030 20016086 9/17/2025 KNORR SYSTEMS INT'L LLC
01 MONTHLY PUMP SERVICE 2,718.00
160 Recreation 16051103-80030 20016154 9/17/2025 BLUETRITON BRANDS INC
04 BH WATER SERVICE 13.99
16051103-80030 2,731.99

Page 67 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 72
160 Recreation 16051103-80130 20016014 9/10/2025 SCP DISTRIBUTORS LLC 01 REPLACEMENT PARTS FOR

RPOOL VACUUM

41.16 16051103-80130 41.16
160 Recreation 16051103-80605 5007411 9/10/2025 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,985.12
160 Recreation 16051103-80605 5007467 9/17/2025 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,992.46
160 Recreation 16051103-80605 5007467 9/17/2025 WESTAIR GASES &

EQUIPMENT
01 CO2 CYLINDER RENTAL 1,276.29
160 Recreation 16051103-80605 5007434 9/10/2025 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
129.82
160 Recreation 16051103-80605 5007434 9/10/2025 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
434.29
160 Recreation 16051103-80605 5007484 9/17/2025 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
304.00
160 Recreation 16051103-80605 5007484 9/17/2025 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
2,223.54
160 Recreation 16051103-80605 5007522 9/24/2025 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
2,260.60
16051103-80605 10,606.12
160 Recreation 16051107-80056 5007415 9/10/2025 ETHYANNE ANDRES 01 STRETCH & RESTORE 08/05/25 - 08/28/25
1,698.90
160 Recreation 16051107-80056 5007415 9/10/2025 ETHYANNE ANDRES 01 SENIOR CLINIC AUGUST 08/02/25 - 08/30/25
526.40
160 Recreation 16051107-80056 5007415 9/10/2025 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 08/04/25 - 08/25/25
445.20
160 Recreation 16051107-80056 5007415 9/10/2025 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 08/04/25 - 08/27/25
1,258.60
160 Recreation 16051107-80056 5007415 9/10/2025 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 08/06/25 - 08/27/25
767.20
160 Recreation 16051107-80056 20016140 9/17/2025 MARGARET STARK 01 ZUMBA GOLD 08/05/25 - 08/26/25
462.70
160 Recreation 16051107-80056 20016034 9/10/2025 LISETTE ARCHERBARBER 01 SOUND BATH RELAXING
08/29/25
402.50
16051107-80056 5,561.50
160 Recreation 16051107-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 4,662.06 16051107-80100 4,662.06
160 Recreation 16051107-80635 20016111 9/17/2025 CINTAS FIRST AID & SAFETY
01 JANITORIAL SUPPLIES /
JDSC
159.42
16051107-80635 159.42
160 Recreation 16051108-80056 5007428 9/10/2025 ED ROEDER 01 PAINTING AUGUST WATERCOLOR 08/08/25 -
08/29/25
211.40

Page 68 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 73
160 Recreation 16051108-80056 5007430 9/10/2025 JANICE BAKER 01 SURFING CLASSES 08/18/25 - 08/20/25
945.00
16051108-80056 1,156.40
180 Planning D 18040101-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 07 8199-0004 29.60
180 Planning D 18040101-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
CODE 07 8199-0002 394.80
180 Planning D 18040101-80041 5007423 9/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 07 8199-0007 562.40
18040101-80041 986.80
180 Planning D 18040101-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 10.41
18040101-80131 10.41
180 Planning D 18040101-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 18.14
18040101-80571 18.14
180 Building D 18040102-80131 5007349 9/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

27.17 180 Building D 18040102-80131 5007385 9/8/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

27.17 18040102-80131 54.34
180 Building D 18040102-80210 20016209 9/24/2025 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 244.91 18040102-80210 244.91
180 Building D 18040102-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 72.54
18040102-80571 72.54
201 Highway Us 20132000-80030 20015877 9/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 4.94 201 Highway Us 20132000-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 4.94 201 Highway Us 20132000-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 4.94 201 Highway Us 20132000-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 4.94 201 Highway Us 20132000-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 4.94 201 Highway Us 20132000-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 4.94 201 Highway Us 20132000-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 4.94 201 Highway Us 20132000-80030 20016020 9/10/2025 ARDURRA GROUP, INC. ENG PROJ MANAGEMENT SVCS; 25-ARD-001; JULY 2025
13,140.00

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 74
20132000-80030 13,174.58
201 Highway Us 20132000-80280 20015877 9/3/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 10.17 201 Highway Us 20132000-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 10.17 201 Highway Us 20132000-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 10.17 201 Highway Us 20132000-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 10.17 201 Highway Us 20132000-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 10.17 201 Highway Us 20132000-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 10.17 201 Highway Us 20132000-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 10.17 20132000-80280 71.19
203 RMRA Dept. 20332000-80030 20015928 9/3/2025 YUNEX LLC PREVENT SIGNAL MAINT; 24- SS-ES-849; JULY 2025
1,015.00
203 RMRA Dept. 20332000-80030 20015928 9/3/2025 YUNEX LLC PREVENT SIGNAL MAINT; CALL OUTS; JULY 2025
1,040.17
20332000-80030 2,055.17
203 RMRA Dept. 20332000-98987 5007439 9/10/2025 STC TRAFFIC, INC TRAFFIC ENG SVCS; 26-STC005; JULY 2025 147,970.17
20332000-98987 147,970.17
211 Eng/Proj D 21130000-98987 5007492 9/17/2025 ECONOLITE CONTROL PRODUCTS, INC.

TRAFFIC SIGNALS BATTERY
BACKUPS; 25-PO-ENG-973
93,400.82
21130000-98987 93,400.82
215 Public Ser 21530000-98810 20016019 9/10/2025 WOOD RODGERS, INC. GATEWAY PROJECT PROFESSIONAL SERVICES;
JULY 2025
9,379.05
215 Public Ser 21530000-98810 20016145 9/17/2025 WOOD RODGERS, INC. GATEWAY PROJECT

PROFESSIONAL SERVICES
2,994.09
21530000-98810 12,373.14
216 ART. 4 Non 21633302-80051 20016241 9/24/2025 SOLID PROPERTY

SERVICES INC
01 MTS PWR SEP 25 7,241.76
21633302-80051 7,241.76
220 Marina Ope 22054902-80030 20016213 9/24/2025 CALIFORNIA YACHT MARINA
MANAGEMENT FEE AUG25 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80110 20015961 9/10/2025 SDG&E CITY HALL ELEC AUG25 1715 STRAND

WAY HM (ELEV SRVC)
1,287.40
220 Marina Ope 22054902-80110 20015961 9/10/2025 SDG&E CITY HALL ELEC AUG25 1715 STRAND

WAY DOCK A
6,365.08

Page 70 of 82 ends

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NUMBER
CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 75
220 Marina Ope 22054902-80110 20015961 9/10/2025 SDG&E CITY HALL ELEC AUG25 1715 STRAND WAY SUITE 200
213.75
220 Marina Ope 22054902-80110 20015961 9/10/2025 SDG&E CITY HALL ELEC AUG25 1715 STRAND

WAY DOCK C
2,038.31
22054902-80110 9,904.54
240 Police Dep 24021000-46030 20016268 9/24/2025 ONE-TIME VENDOR -

PARKING CITES
OVER PAYMENT MC22001
CLAIM #3 REIMB
100.00
240 Police Dep 24021000-46030 20016268 9/24/2025 ONE-TIME VENDOR -

PARKING CITES
OVER PAYMENT MC22001
CLAIM #4 REIMB
100.00
24021000-46030 200.00
400 Capital Pr 40070000-90080 5007359 9/3/2025 3D BUILT 25-3DB-002; PD EMERGENCY

GEN REPORT REVIEW/REC
1,900.00
400 Capital Pr 40070000-90080 5007394 9/8/2025 3D BUILT 25-3DB-002; PD EMERGENCY

GEN REPORT REVIEW/REC
1,900.00
40070000-90080 3,800.00
400 Capital Pr 40070000-97540 5007433 9/10/2025 MICHAEL BAKER INTERNATIONAL, INC.

SILVERSTRAND
UNDERGROUNDING; 23-MSI006; JULY 2025
495.00
400 Capital Pr 40070000-97540 20016252 9/24/2025 HUTH & ASSOCIATES SILVER STRAND UNDERGROUNDING; HUTH JAN
2025
716.25
400 Capital Pr 40070000-97540 20016252 9/24/2025 HUTH & ASSOCIATES SILVER STRAND UNDERGROUNDING; HUTH FEB
2025
573.00
400 Capital Pr 40070000-97540 20016252 9/24/2025 HUTH & ASSOCIATES SILVER STRAND UNDERGROUNDING; HUTH
MAR 2025
143.25
40070000-97540 1,927.50
400 Capital Pr 40070000-97630 20016252 9/24/2025 HUTH & ASSOCIATES ADELLA UNDERGROUNDING; HUTH JAN 2025
4,393.00
400 Capital Pr 40070000-97630 20016252 9/24/2025 HUTH & ASSOCIATES ADELLA UNDERGROUNDING; HUTH FEB 2025
4,345.25
400 Capital Pr 40070000-97630 20016252 9/24/2025 HUTH & ASSOCIATES ADELLA UNDERGROUNDING; HUTH MAR 2025
238.75
40070000-97630 8,977.00
400 Capital Pr 40070000-98020 20016252 9/24/2025 HUTH & ASSOCIATES FIRST STREET UNDERGROUNDING; HUTH JAN
2025
1,766.75
400 Capital Pr 40070000-98020 20016252 9/24/2025 HUTH & ASSOCIATES FIRST STREET UNDERGROUNDING; HUTH FEB
2025
2,350.80
400 Capital Pr 40070000-98020 20016252 9/24/2025 HUTH & ASSOCIATES FIRST STREET UNDERGROUNDING; HUTH
MAR 2025
3,390.25
40070000-98020 7,507.80

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 76
400 Capital Pr 40070000-98983 5007343 9/3/2025 PSOMAS Task Order 25-PSO-069; SURVEYING SVCS; JUNE 2025
17,937.50
400 Capital Pr 40070000-98983 5007379 9/8/2025 PSOMAS Task Order 25-PSO-069; SURVEYING SVCS; JUNE 2025
17,937.50
40070000-98983 35,875.00
400 Capital Pr 40070000-98987 5007495 9/17/2025 SHORELINE CPM INC. PROJ MANAGEMENT SVCS; 25- SHO-004; AUG 2025
2,550.10
40070000-98987 2,550.10
410 Capital Pr 41070000-98987 5007495 9/17/2025 SHORELINE CPM INC. PROJ MNGMNT, DES & EST SVCS; 25-SHO-003; AUG 2025
45,355.50
41070000-98987 45,355.50
610 W/W Projec 61071000-97210 5007416 9/10/2025 PSOMAS SEAPORT VILLAGE MANHOLE REHABILITATION; AUG 2025
960.00
61071000-97210 960.00
610 W/W Projec 61071000-97770 5007506 9/24/2025 HARRIS & ASSOCIATES, INC
PARKER PUMP STATION; CONS
MNGMNT; JULY 2025
80,712.16
610 W/W Projec 61071000-97770 5007506 9/24/2025 HARRIS & ASSOCIATES, INC
PARKER PUMP STATION; CONS
MNGMNT; AUG 2025
59,369.01
610 W/W Projec 61071000-97770 5007345 9/3/2025 LAROC ENVIRONMENTAL PARKER PUMP STATION; JULY 2025
4,459.80
610 W/W Projec 61071000-97770 5007381 9/8/2025 LAROC ENVIRONMENTAL PARKER PUMP STATION; JULY 2025
4,459.80
610 W/W Projec 61071000-97770 5007352 9/3/2025 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION; JUNE
2025
188,869.50
610 W/W Projec 61071000-97770 5007388 9/8/2025 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION; JUNE
2025
188,869.50
610 W/W Projec 61071000-97770 5007524 9/24/2025 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION; JULY
2025
511,470.50
61071000-97770 1,038,210.2
7 610 W/W Projec 61071000-97880 5007340 9/3/2025 HARRIS & ASSOCIATES, INC

AS NEEDED CONS
MANAGEMENT; 24-HAR-008-A;
JUNE 2025
50,839.46
610 W/W Projec 61071000-97880 5007376 9/8/2025 HARRIS & ASSOCIATES, INC

AS NEEDED CONS
MANAGEMENT; 24-HAR-008-A;
JUNE 2025
50,839.46
610 W/W Projec 61071000-97880 5007413 9/10/2025 HARRIS & ASSOCIATES, INC
AS NEEDED CONTS MNGMNT;
24-HAR-008-A; JULY 2025
13,464.85
610 W/W Projec 61071000-97880 5007420 9/10/2025 PALM ENGINEERING CONSTRUCTION CO.

CONS OF WW 16-17
REPLACEMENT; 18-PS-CO-7
194,696.76
61071000-97880 309,840.53

Page 72 of 82 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 77
610 W/W Projec 61071000-98987 5007433 9/10/2025 MICHAEL BAKER INTERNATIONAL, INC.
25-MBI-008; CAYS PS DESIGN &
ENG SVCS; JULY 2025
8,250.00
61071000-98987 8,250.00
610 W/W Operat 61081000-80030 20015877 9/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 37.02 610 W/W Operat 61081000-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 37.02 610 W/W Operat 61081000-80030 20015943 9/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 37.02 610 W/W Operat 61081000-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 37.02 610 W/W Operat 61081000-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 37.02 610 W/W Operat 61081000-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 25 37.02 610 W/W Operat 61081000-80030 20016181 9/24/2025 VESTIS GROUP, INC. 01 MATS/TOWELS SEP 25 37.02 610 W/W Operat 61081000-80030 5007514 9/24/2025 REPUBLIC SERVICES INC 12 SW-GRIT-SEWER/BAG SCRN 190.47 610 W/W Operat 61081000-80030 5007348 9/3/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOX 8/7/25 4,034.26 610 W/W Operat 61081000-80030 5007384 9/8/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOX 8/7/25 4,034.26 610 W/W Operat 61081000-80030 5007348 9/3/2025 EWT HOLDINGS III CORP 13 PS B BIOX 8/7/25 1,155.69 610 W/W Operat 61081000-80030 5007384 9/8/2025 EWT HOLDINGS III CORP 13 PS B BIOX 8/7/25 1,155.69 610 W/W Operat 61081000-80030 5007348 9/3/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOX 8/21/2025 3,342.06 610 W/W Operat 61081000-80030 5007384 9/8/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOX 8/21/2025 3,342.06 610 W/W Operat 61081000-80030 5007348 9/3/2025 EWT HOLDINGS III CORP 13 CSTL CAMPUS BIOX 8/21/25 4,305.60 610 W/W Operat 61081000-80030 5007384 9/8/2025 EWT HOLDINGS III CORP 13 CSTL CAMPUS BIOX 8/21/25 4,305.60 610 W/W Operat 61081000-80030 5007351 9/3/2025 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 8/9/2025 258.75
610 W/W Operat 61081000-80030 5007387 9/8/2025 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 8/9/2025 258.75
610 W/W Operat 61081000-80030 5007436 9/10/2025 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 8/8/25 258.75
610 W/W Operat 61081000-80030 5007485 9/17/2025 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 8/9/2025 168.75
610 W/W Operat 61081000-80030 5007355 9/3/2025 MIKHAIL OGAWA ENGINEERING INC.

AS NEEDED WW/STORM
DRAINS OPS SUPPORT; 24-
MOE-002;
26,976.30
610 W/W Operat 61081000-80030 5007390 9/8/2025 MIKHAIL OGAWA ENGINEERING INC.

AS NEEDED WW/STORM
DRAINS OPS SUPPORT; 24-
MOE-002;
26,976.30
610 W/W Operat 61081000-80030 5007491 9/17/2025 MIKHAIL OGAWA ENGINEERING INC.

WW MANAGEMENT SUPPORTS
SVCS; 26-MOE-004; JULY 25
27,095.70
610 W/W Operat 61081000-80030 5007491 9/17/2025 MIKHAIL OGAWA ENGINEERING INC.

WW MANAGEMENT SUPPORTS
SVCS; 26-MOE-004; AUG 2025
20,004.00
610 W/W Operat 61081000-80030 20015939 9/3/2025 JASON BINGHAM 04 CLEAN 36 INCH SEWER LINE

ON FIRST ST
5,292.50
610 W/W Operat 61081000-80030 20015939 9/3/2025 JASON BINGHAM 04 SEWER LINE CLEANING

ALAMEDA
2,098.75

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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 78
610 W/W Operat 61081000-80030 20015939 9/3/2025 JASON BINGHAM 04 ALAMEDA SEWER LINE 4,288.75 610 W/W Operat 61081000-80030 20015939 9/3/2025 JASON BINGHAM 04 ALAMEDA SEWER LINE 9,398.75 61081000-80030 149,200.88
610 W/W Operat 61081000-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 402.89 61081000-80100 402.89
610 W/W Operat 61081000-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
ELEC 7/1-7/31/25 3,523.03
610 W/W Operat 61081000-80110 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 16.49
610 W/W Operat 61081000-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 7/16-8/13/25 1,241.82
610 W/W Operat 61081000-80110 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1111 GLORIETTA BLVDD 27.55
610 W/W Operat 61081000-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/16-8/13/25 4,430.86
610 W/W Operat 61081000-80110 20016091 9/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 299 1ST ST 5.55
610 W/W Operat 61081000-80110 20016091 9/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 105.21
610 W/W Operat 61081000-80110 20016091 9/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 1,646.82
610 W/W Operat 61081000-80110 20016091 9/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 4,354.07
610 W/W Operat 61081000-80110 20016091 9/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 800 CORONADO AVE 5.83
610 W/W Operat 61081000-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/1-8/31/2025 3,249.07
610 W/W Operat 61081000-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 29.62
610 W/W Operat 61081000-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/14-9/12/25 1,314.90
61081000-80110 19,950.82
610 W/W Operat 61081000-80111 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 7/16-8/13/25 15.04
610 W/W Operat 61081000-80111 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/14-9/12/2025 13.35
61081000-80111 28.39
610 W/W Operat 61081000-80112 20015880 9/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 2 546.48
610 W/W Operat 61081000-80112 20015880 9/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 612.28
610 W/W Operat 61081000-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND 25.68
610 W/W Operat 61081000-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE STREET 34.93
610 W/W Operat 61081000-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 1,219.65

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 79
61081000-80112 2,439.02
610 W/W Operat 61081000-80120 20015914 9/3/2025 XYLEM DEWATERING SOLUTIONS, INC.
01 RENTAL 7/22-8/18/25 3,069.45
61081000-80120 3,069.45
610 W/W Operat 61081000-80130 20015876 9/3/2025 ALTEC INDUSTRIES, INC. UNIT #6-689 ANN CRANE

INSPECTION
1,510.76
610 W/W Operat 61081000-80130 20015876 9/3/2025 ALTEC INDUSTRIES, INC. UNIT #6-808 ANN CRANE

INSPECTION
1,397.66
610 W/W Operat 61081000-80130 5007457 9/17/2025 HAAKER EQUIPMENT

COMPANY,INC
01 #6-1 SLIPPING REPAIR 1,185.29
610 W/W Operat 61081000-80130 20015889 9/3/2025 SAN DIEGO FRICTION PRODUCTS, INC.
#6-1R STOCK PARTS 274.72
610 W/W Operat 61081000-80130 20015965 9/10/2025 SAN DIEGO FRICTION PRODUCTS, INC.
01 UNIT #3-8 LED LAMPS -23.82
610 W/W Operat 61081000-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO AUGUST 41.31
610 W/W Operat 61081000-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO AUGUST 16.73
610 W/W Operat 61081000-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 03 BATTERY WWO 6-22 225.63 610 W/W Operat 61081000-80130 20016229 9/24/2025 O'REILLY AUTO PARTS 01 CABIN FILTER & BRAKE CLEANER 6-1R

62.29 610 W/W Operat 61081000-80130 20016021 9/10/2025 DIESEL POLLUTION SOLUTIONS, INC.
00 DIESEL SMOG UNIT #6-808 125.00
610 W/W Operat 61081000-80130 20016156 9/17/2025 CW SOUTHWEST, LLC 01 CRANE MAINTENANCE

INSPECT AND CERT
3,786.13
61081000-80130 8,601.70
610 W/W Operat 61081000-80131 5007349 9/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

22.95 610 W/W Operat 61081000-80131 5007385 9/8/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

22.95 61081000-80131 45.90
610 W/W Operat 61081000-80132 5007335 9/3/2025 W.W. GRAINGER, INC 01 TUBS FOR CAYS

ELECTRICAL SUPPLIES
456.45
610 W/W Operat 61081000-80132 5007371 9/8/2025 W.W. GRAINGER, INC 01 TUBS FOR CAYS

ELECTRICAL SUPPLIES
456.45
61081000-80132 912.90
610 W/W Operat 61081000-80135 20016094 9/17/2025 FERGUSON

ENTERPRISES, INC
01 PART FOR CAYS MAIN ARV 185.89
61081000-80135 185.89
610 W/W Operat 61081000-80210 20015893 9/3/2025 CELLCO PARTNERSHIP 04 CELL PH 7/11-8/10 656.44 610 W/W Operat 61081000-80210 20015901 9/3/2025 SSD SYSTEMS 02 SSD ALARM 9/1-11/30/25 4,020.33 610 W/W Operat 61081000-80210 20015907 9/3/2025 AT&T (CALNET 3) 01 391027769 WWO 92.17

Page 75 of 82 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 80
610 W/W Operat 61081000-80210 20015909 9/3/2025 AT&T (CALNET 3) 01 9391033615 562.32 610 W/W Operat 61081000-80210 20015911 9/3/2025 AT&T (CALNET 3) 01 9391033613 WWO 31.28 610 W/W Operat 61081000-80210 20015912 9/3/2025 AT&T (CALNET 3) 02 9391063130 LG WWO 31.28 610 W/W Operat 61081000-80210 20016233 9/24/2025 AT&T (CALNET 3) 01 9391033613 WWO 31.41 610 W/W Operat 61081000-80210 20016233 9/24/2025 AT&T (CALNET 3) 02 9391063130 LG WWO 31.52 610 W/W Operat 61081000-80210 20016233 9/24/2025 AT&T (CALNET 3) 02 9391063128 GOLF WWO 62.06 61081000-80210 5,518.81
610 W/W Operat 61081000-80280 20015877 9/3/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 4.67 610 W/W Operat 61081000-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 4.67 610 W/W Operat 61081000-80280 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 4.67 610 W/W Operat 61081000-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 4.67 610 W/W Operat 61081000-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 4.67 610 W/W Operat 61081000-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS AUG 25 4.67 610 W/W Operat 61081000-80280 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORMS SEP 25 4.67 610 W/W Operat 61081000-80280 20015921 9/3/2025 PTD ENTERPRISE INC 01 LAUNDRY JUL25 573.83 610 W/W Operat 61081000-80280 20016131 9/17/2025 PTD ENTERPRISE INC 01 LAUNDRY AUG 25 749.88 61081000-80280 1,356.40
610 W/W Operat 61081000-80340 20015942 9/10/2025 PETTY CASH - GOLF COURSE
00 DMV PHYSICAL J. SIECK 95.00
610 W/W Operat 61081000-80340 20015942 9/10/2025 PETTY CASH - GOLF COURSE
00 DMV FEE J. SIECK 100.06
610 W/W Operat 61081000-80340 20016079 9/17/2025 PETTY CASH - PUBLIC SVC
00 DMV PHYSICAL J.SIECK 95.00
610 W/W Operat 61081000-80340 20016079 9/17/2025 PETTY CASH - PUBLIC SVC
00 DMV FEE J.SIECK 100.06
610 W/W Operat 61081000-80340 20015946 9/10/2025 CWEA 02 J. SEVIER MECHANIC TECHNOLOGIST GRADE 1
114.00
610 W/W Operat 61081000-80340 20016205 9/24/2025 PACIFIC SAFETY CENTER 03 CONFINED SPACE TRAINING 825.00 610 W/W Operat 61081000-80340 20016205 9/24/2025 PACIFIC SAFETY CENTER 03 CPR/FA/AED REFRESHER

TRAINING
225.00
61081000-80340 1,554.12
610 W/W Operat 61081000-80530 5007341 9/3/2025 MOMAR, INC 01 ODOR CONTROL FOR

STATIONS/WET WELLS
546.27
610 W/W Operat 61081000-80530 5007377 9/8/2025 MOMAR, INC 01 ODOR CONTROL FOR

STATIONS/WET WELLS
546.27
61081000-80530 1,092.54

Page 76 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 81
610 W/W Operat 61081000-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 1,701.54
61081000-80571 1,701.54
610 W/W Operat 61081000-80575 20015953 9/10/2025 CORONADO HARDWARE 01 SILICONE 141.08 610 W/W Operat 61081000-80575 20016192 9/24/2025 CORONADO HARDWARE 01 COVER HOSES PARKER 56.01 610 W/W Operat 61081000-80575 20016192 9/24/2025 CORONADO HARDWARE 01 MOP & BUCKET 31.55 610 W/W Operat 61081000-80575 20016192 9/24/2025 CORONADO HARDWARE 01 BLADES TO ASSIST

OPENING SEWER MANHOLE
100.19
610 W/W Operat 61081000-80575 20016192 9/24/2025 CORONADO HARDWARE 01 PAINT SUPPLIES FOR

TRANSBAY HATCHES
178.76
610 W/W Operat 61081000-80575 20016192 9/24/2025 CORONADO HARDWARE 01 PAINT & SUPLIES FOR

TRANSBAY HATCH

60.81 610 W/W Operat 61081000-80575 20016192 9/24/2025 CORONADO HARDWARE 01 PAINT FOR TRANSBAY

HATCH PAINTING

43.07 610 W/W Operat 61081000-80575 5007335 9/3/2025 W.W. GRAINGER, INC 01 ELECTRICAL PARTS FOR

TRINIDAD
323.25
610 W/W Operat 61081000-80575 5007371 9/8/2025 W.W. GRAINGER, INC 01 ELECTRICAL PARTS FOR

TRINIDAD
323.25
610 W/W Operat 61081000-80575 5007335 9/3/2025 W.W. GRAINGER, INC 01 TUBS FOR CAYS

ELECTRICAL SUPPLIES

58.94 610 W/W Operat 61081000-80575 5007371 9/8/2025 W.W. GRAINGER, INC 01 TUBS FOR CAYS

ELECTRICAL SUPPLIES

58.94 610 W/W Operat 61081000-80575 20015898 9/3/2025 THE SHERWIN-WILLIAMS CO.
01 PAINT & SUPPLIES FOR

TRANSBAY HATCH PAINTING
176.09
610 W/W Operat 61081000-80575 20015898 9/3/2025 THE SHERWIN-WILLIAMS CO.
01 PAINT FOR TRANSBAY

HATCHES
228.02
61081000-80575 1,779.96
610 W/W Operat 61081000-80650 20015878 9/3/2025 VESTIS GROUP, INC. 04 LS BLEND NO PKT SHIRTS 390.41 610 W/W Operat 61081000-80650 20015953 9/10/2025 CORONADO HARDWARE 04 GLOVES FOR KIRK 53.85 610 W/W Operat 61081000-80650 5007503 9/24/2025 W.W. GRAINGER, INC 04 SAFETY GLASSES 111.98 610 W/W Operat 61081000-80650 20016005 9/10/2025 AMAZON.COM SALES, INC 00 SCREEN PROTECTOR 80.69 610 W/W Operat 61081000-80650 20016005 9/10/2025 AMAZON.COM SALES, INC 02 BINDERS 20.91 610 W/W Operat 61081000-80650 20016031 9/10/2025 BLUETRITON BRANDS INC
02 WATER-WWO-1477 71.61
610 W/W Operat 61081000-80650 20015940 9/3/2025 MUVZ, INC. 02 ORANGE WHITE CONE BAR

AND SIGNS
3,662.32
61081000-80650 4,391.77
610 W/W Operat 61081000-90040 20016157 9/17/2025 SALVADOR J. BAEZA 03 COVERS FOR PUMPS 1,150.00 61081000-90040 1,150.00

Page 77 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 82
610 W/W Operat 61081000-90055 20015883 9/3/2025 CORONADO LOCK AND KEY
01 WWO KEY 13.67
610 W/W Operat 61081000-90055 5007327 9/3/2025 HAAKER EQUIPMENT

COMPANY,INC
01 FLASHLIGHTS FOR #6-12

AND STOCK
420.23
610 W/W Operat 61081000-90055 5007363 9/8/2025 HAAKER EQUIPMENT

COMPANY,INC
01 FLASHLIGHTS FOR #6-12

AND STOCK
420.23
610 W/W Operat 61081000-90055 5007503 9/24/2025 W.W. GRAINGER, INC 01 ALLEN WRENCH SET FOR 6- 1 AND 6-12
365.66
610 W/W Operat 61081000-90055 20016133 9/17/2025 AMAZON.COM SALES, INC 01 SPRAY BOTTLES 7.49 610 W/W Operat 61081000-90055 20015935 9/3/2025 ZORO TOOLS, INC. 01 TOOLS 1,190.77 61081000-90055 2,418.05
620 G/C Operat 62082000-70032 5007478 9/17/2025 BOOT WORLD INC./KM SHOES
01 BOOTS FOR JUAN GARCIA 175.00
62082000-70032 175.00
620 G/C Operat 62082000-70033 20015943 9/10/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 184.91 620 G/C Operat 62082000-70033 20016080 9/17/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 231.32 620 G/C Operat 62082000-70033 20016181 9/24/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 184.91 62082000-70033 601.14
620 G/C Operat 62082000-80030 20015956 9/10/2025 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUUM

DRIVEWAYS & PARKING LOT
482.00
620 G/C Operat 62082000-80030 5007412 9/10/2025 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICES
175.00
620 G/C Operat 62082000-80030 5007519 9/24/2025 MERJAN ENTERPRISES INC
07 PM SVC AUG 2025 59.48
620 G/C Operat 62082000-80030 5007519 9/24/2025 MERJAN ENTERPRISES INC
07 PM SVC SEP25 59.48
620 G/C Operat 62082000-80030 20016154 9/17/2025 BLUETRITON BRANDS INC
08 GOLF WATER SERVICE 20.96
62082000-80030 796.92
620 G/C Operat 62082000-80055 20016193 9/24/2025 GREENBRIER LAWN &

TREE EXPERT CO,IN
06 TREE REMOVAL SERVICE - 1
-PEPPER TREE
1,060.00
620 G/C Operat 62082000-80055 5007468 9/17/2025 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 910.00
62082000-80055 1,970.00
620 G/C Operat 62082000-80112 20016187 9/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
08/08/25 - 09/08/25
12,128.90
620 G/C Operat 62082000-80112 20016187 9/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
09/09/25 - 10/06/25

95.87 620 G/C Operat 62082000-80112 20016187 9/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
08/08/25 - 09/08/25
39,384.01
620 G/C Operat 62082000-80112 20016187 9/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
08/09/25 - 09/08/25
1,523.92

Page 78 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 83
620 G/C Operat 62082000-80112 20016187 9/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
08/08/25 - 09/08/25
161.14
620 G/C Operat 62082000-80112 20016187 9/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
08/08/25 - 09/08/25
218.24
620 G/C Operat 62082000-80112 20016187 9/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD
08/08/25 - 09/08/25
51,885.46
620 G/C Operat 62082000-80112 20016187 9/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
08/08/25 - 09/08/25
67,641.30
62082000-80112 173,038.84
620 G/C Operat 62082000-80123 5007526 9/24/2025 FORD MOTOR COMPANY TRUCK LEASE SEP 25 824.16 62082000-80123 824.16
620 G/C Operat 62082000-80131 5007349 9/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

2.87 620 G/C Operat 62082000-80131 5007385 9/8/2025 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer

2.87 620 G/C Operat 62082000-80131 5007429 9/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUL25 2.15
620 G/C Operat 62082000-80131 20015973 9/10/2025 THE TORO COMPANY 01 IRRIGATION COMPUTER

SERVICE
250.00
62082000-80131 257.89
620 G/C Operat 62082000-80132 20016106 9/17/2025 COMMERCIAL

FOODSERVICE REPAIR,
INC.
07 WALK IN COOLER REPAIR 641.25
62082000-80132 641.25
620 G/C Operat 62082000-80133 20016247 9/24/2025 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
04 OVERPAYMENT -735.00
62082000-80133 -735.00
620 G/C Operat 62082000-80134 20015970 9/10/2025 TURF STAR, INC 03 NOZZLE ASSY 424.58 620 G/C Operat 62082000-80134 20015970 9/10/2025 TURF STAR, INC 01 NOZZLES, RINGS & SNAP RINGS
553.42
620 G/C Operat 62082000-80134 20016211 9/24/2025 TURF STAR, INC 03 SNAP RINGS FOR

IRRIGATION REPAIR
119.50
620 G/C Operat 62082000-80134 20016236 9/24/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
03 SUPPLIES FOR EQUIPMENT
REPAIR

95.25 620 G/C Operat 62082000-80134 20016236 9/24/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 PARTS FOR ROUGH MOWER
REPAIR

99.86 62082000-80134 1,292.61
620 G/C Operat 62082000-80210 20016250 9/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 1845 STRAND WAY GOLF
PHONE 09/01/25 - 09/30/25
2,338.99
620 G/C Operat 62082000-80210 20016151 9/17/2025 AT&T MOBILITY II, LLC. 02 CELLPHONES GOLF 493.57 62082000-80210 2,832.56

Page 79 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 84
620 G/C Operat 62082000-80570 5007455 9/17/2025 ARIZONA MACHINERY LLC
01 PARTS FOR FWY AERATOR
REPAIR
1,587.53
620 G/C Operat 62082000-80570 5007455 9/17/2025 ARIZONA MACHINERY LLC
01 CREDIT MEMO -868.04
620 G/C Operat 62082000-80570 5007455 9/17/2025 ARIZONA MACHINERY LLC
01 CREDIT MEMO 241.05
620 G/C Operat 62082000-80570 5007500 9/24/2025 ARIZONA MACHINERY LLC
01 PARTS FOR ROUGH MOWER
REPAIR
807.82
62082000-80570 1,768.36
620 G/C Operat 62082000-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 GASOLINE 590.33
620 G/C Operat 62082000-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 GASOLINE 446.91
620 G/C Operat 62082000-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 DIESEL 363.13
620 G/C Operat 62082000-80571 5007494 9/17/2025 MANSFIELD ENERGY CORP.
01 FUEL AUG 2025 513.01
620 G/C Operat 62082000-80571 5007529 9/24/2025 MANSFIELD ENERGY CORP.
01 GASOLINE 359.57
620 G/C Operat 62082000-80571 5007529 9/24/2025 MANSFIELD ENERGY CORP.
01 GASOLINE 400.23
620 G/C Operat 62082000-80571 5007529 9/24/2025 MANSFIELD ENERGY CORP.
01 DIESEL 205.50
620 G/C Operat 62082000-80571 5007529 9/24/2025 MANSFIELD ENERGY CORP.
01 GASOLINE 440.40
62082000-80571 3,319.08
620 G/C Operat 62082000-80575 20016232 9/24/2025 JIM DAVIS LLC 01 CALCIUM FOR GREENS 732.70 62082000-80575 732.70
620 G/C Operat 62082000-80620 20016219 9/24/2025 J. F. MANUFACTURING, INC.
01 TRAFFIC STAKES 308.92
62082000-80620 308.92
620 G/C Operat 62082000-80750 5007433 9/10/2025 MICHAEL BAKER INTERNATIONAL, INC.

PROF SVCS FOR GOLF RANGE;
25-MBI-007; JULY 2025
23,000.00
620 G/C Operat 62082000-80750 5007521 9/24/2025 MICHAEL BAKER INTERNATIONAL, INC.

PROF SVCS FOR DRIVING
RANGE; 25-MBI-007; AUG 2025
2,200.00
62082000-80750 25,200.00
630 S/D - Proj 63073000-98987 5007508 9/24/2025 PSOMAS ACACIA WY STRM DRAIN; 24- PSO-065; JULY 2025
1,225.00
63073000-98987 1,225.00
630 S/D Operat 63083301-80030 5007340 9/3/2025 HARRIS & ASSOCIATES, INC

BANDEL PUMP STATION SDG&E
REPAIRS; JUNE 2025
119.77
630 S/D Operat 63083301-80030 5007376 9/8/2025 HARRIS & ASSOCIATES, INC

BANDEL PUMP STATION SDG&E
REPAIRS; JUNE 2025
119.77

Page 80 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 85
630 S/D Operat 63083301-80030 5007343 9/3/2025 PSOMAS GIS DATA INVENTORY, ONLINE MAPS TOOLS: JAN 2025
5,880.00
630 S/D Operat 63083301-80030 5007379 9/8/2025 PSOMAS GIS DATA INVENTORY, ONLINE MAPS TOOLS: JAN 2025
5,880.00
630 S/D Operat 63083301-80030 5007343 9/3/2025 PSOMAS GIS DATA INVENTORY, ONLINE MAPS TOOLS; FEB 2025
980.00
630 S/D Operat 63083301-80030 5007379 9/8/2025 PSOMAS GIS DATA INVENTORY, ONLINE MAPS TOOLS; FEB 2025
980.00
630 S/D Operat 63083301-80030 5007514 9/24/2025 REPUBLIC SERVICES INC 03 SW-GRIT-SEWER/BAG SCRN 190.48 630 S/D Operat 63083301-80030 5007351 9/3/2025 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 8/9/2025 258.75
630 S/D Operat 63083301-80030 5007387 9/8/2025 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 8/9/2025 258.75
630 S/D Operat 63083301-80030 5007436 9/10/2025 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 8/8/25 258.75
630 S/D Operat 63083301-80030 5007485 9/17/2025 EUROFINS LANCASTER LABORATORIES, INC.
01 SPECIAL WASTE 8/9/2025 168.75
63083301-80030 15,095.02
630 S/D Operat 63083301-80100 20016235 9/24/2025 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2025 46.84 63083301-80100 46.84
630 S/D Operat 63083301-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
ELEC 7/1-7/31/25 3,023.59
630 S/D Operat 63083301-80110 20015964 9/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 7/16-8/13/25 196.07
630 S/D Operat 63083301-80110 20016091 9/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 800 CORONADO AVE 5.83
630 S/D Operat 63083301-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/1-8/31/2025 2,821.27
630 S/D Operat 63083301-80110 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/14-9/12/25 207.61
63083301-80110 6,254.37
630 S/D Operat 63083301-80111 20015887 9/3/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 7/16-8/13/25 2.39
630 S/D Operat 63083301-80111 20016203 9/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/14-9/12/2025 2.10
63083301-80111 4.49
630 S/D Operat 63083301-80112 20015949 9/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 1,219.64
63083301-80112 1,219.64
630 S/D Operat 63083301-80130 5007501 9/24/2025 PARKHOUSE TIRE, INC. 01 2 NEW REAR TIRES UNIT 19- 871
1,657.17
630 S/D Operat 63083301-80130 20015965 9/10/2025 SAN DIEGO FRICTION PRODUCTS, INC.
01 UNIT #3-8 LED LAMPS 76.53
630 S/D Operat 63083301-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO AUGUST 13.77

Page 81 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 86
630 S/D Operat 63083301-80130 5007465 9/17/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO AUGUST 16.73
630 S/D Operat 63083301-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 03 DEF 137.83 630 S/D Operat 63083301-80130 20015991 9/10/2025 O'REILLY AUTO PARTS 03 A/C PARTS UNIT 19-7 35.64 630 S/D Operat 63083301-80130 20015922 9/3/2025 UNITED ROTARY BRUSH

CORPORATION
02 STREET MAIN/GUTTER
BROOMS
1,601.22
630 S/D Operat 63083301-80130 20015922 9/3/2025 UNITED ROTARY BRUSH

CORPORATION
02 STREET GUTTER WIRE

BROOM BRUSHES
895.45
630 S/D Operat 63083301-80130 20016141 9/17/2025 CUMMINS INC. 01 FUEL FILTER SWEEPER 17- 871
103.62
630 S/D Operat 63083301-80130 20016253 9/24/2025 CUMMINS INC. 01 PRESSURE & TEMP SENSOR 19-773
425.47
630 S/D Operat 63083301-80130 20016253 9/24/2025 CUMMINS INC. 01 EGR, PART 3-8 WWO 1,060.70 630 S/D Operat 63083301-80130 20016023 9/10/2025 ZORO TOOLS, INC. 02 RATCHETING COMBO WRENCH

98.60 63083301-80130 6,122.73
630 S/D Operat 63083301-80210 20015893 9/3/2025 CELLCO PARTNERSHIP 02 CELL PH 7/11-8/10 67.38 630 S/D Operat 63083301-80210 20015896 9/3/2025 AT&T 01 HI WATER PERIOD 01 31.54 63083301-80210 98.92
630 S/D Operat 63083301-80575 20015953 9/10/2025 CORONADO HARDWARE 01 GLUE, NAILS, FOAM FOR BANDEL

68.49 63083301-80575 68.49
630 S/D - NPDE 63083303-80030 5007443 9/10/2025 MIKHAIL OGAWA ENGINEERING INC.

SW PROGRAM SUPPORT; 25-
MOE-003; JULY 2025
59,209.68
630 S/D - NPDE 63083303-80030 5007355 9/3/2025 MIKHAIL OGAWA ENGINEERING INC.

37.50 630 S/D - NPDE 63083303-80030 5007390 9/8/2025 MIKHAIL OGAWA ENGINEERING INC.

37.50 630 S/D - NPDE 63083303-80030 5007491 9/17/2025 MIKHAIL OGAWA ENGINEERING INC.

SW PROGRAM SUPPORT; 25-
MOE-003; AUG 2025
66,194.93
63083303-80030 125,479.61

Page 82 of 82 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 7, 2025 Item 4.b
October 07, 2025 City of Coronado Page 87
September 16, 2025 City of Coronado

Page 1 ends

Closed Session - Minutes of the City of Coronado City Council/ The City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
September 16, 2025 02:00 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

Present: Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Also Present: City Manager Friend, City Attorney Canlas, and City Clerk Holian

1. CALL TO ORDER AND ROLL CALL
The Special Closed Session Meeting of the City Council was called to order at 2:00 p.m. on September 16, 2025, in the City Council Chamber at City Hall with Mayor Duncan presiding.

2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code Section 54956.8
a. Real Property Negotiations
Property: 5362220700, 5361314000, 5370822600
City Negotiator: Tina Friend, City Manager
Negotiating Parties: Jackins Trust, O'Donovan Holly D Trust, K A S LP Under Negotiation: Price, Terms, and Conditions
No reportable action.

3. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2)
a. One (1) of Potential Case(s)
Item 4.c
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No reportable action.

4. 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, et al.

San Diego Superior Court Case No. 37-2020-00044167-CU-TT-CTL 4th Dist. Court of Appeal Case No. D082360
No reportable action.
b. Coronado Citizens for Transparent Government v. City of Coronado, et al.

San Diego Superior Court Case No. 37-2021-00049694-CU-TT-CTL No reportable action.
c. National Opioid Settlement: Purdue Pharma L.P., Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus
United States Bankruptcy Court, Southern District of New York Case No. 19-23649 CL-1732053, CL-1763329
Approved 5/0 to accept the settlement agreement.

5. ORAL COMMUNICATIONS
None.

6. ADJOURNMENT
Closed Session adjourned at 3:50 p.m. with direction provided.

APPROVED:

JOHN D. DUNCAN, Mayor of the
City of Coronado
ATTEST:

KELSEA HOLIAN, City Clerk of the
City of Coronado
Item 4.c
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Minutes of the City of Coronado City Council/
The City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
September 16, 2025 04:00 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

Present: Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Also Present: City Manager Friend, City Attorney Canlas, and City Clerk Holian

1. CALL TO ORDER AND ROLL CALL
The Regular Meeting of the City Council was called to order at 4:01 p.m. on September 16, 2025, in the City Council Chamber at City Hall with Mayor Duncan presiding.

2. PLEDGE OF ALLEGIANCE
Mayor Duncan led the Pledge of Allegiance.

3. PRESENTATIONS

3.a Administration of Attorney's Oath
Mayor Duncan sworn in Gavin Keene to the State Bar Association.

3.b Arts Education Week Proclamation
Mayor Duncan presented the proclamation to Dawn Richards, Cultural Arts Commission Chair and Jenni Nesbitt, COSA Development Director.

3.c Suicide Prevention Month Proclamation
Mayor Duncan presented the proclamation to Danielle Maske of SAFE.

3.d NASCAR Presentation
Amy Lupo, President of NASCAR San Diego, provided a presentation utilizing a PowerPoint.

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3.e Presentation on Caltrans Bridge Suicide Deterrent Project Paulina Sierra, Caltrans' Information Officer, and Chuck Gray, Project Manager, provided a presentation on the Caltrans Bridge Suicide Deterrent Project utilizing a PowerPoint.

4. CONSENT CALENDAR
Consent Calendar approved with the addition of Item 8.b, and amending Item 4.d. to include language bringing the item back to the City Council next year.

Motion made by: Councilmember Steward
Seconded by: Councilmember Fleming
Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward

4.a

4.b

4.c

4.d

4.e

4.f
Approval of Reading by Title and Waiver of Reading in Full of Ordinances on This Agenda
Approve the reading by title and waive the reading in full of all Ordinances on the agenda.

Approve Warrants Certified by Treasurer as Correct and Budget-Compliant for FY 2024-25
Approve the Warrants as certified by the City/Agency Treasurer.

Approval of the Minutes of the September 2, 2025 Regular and Closed Session Meetings
Approve the Minutes of the September 2, 2025 Regular and Closed Session Meetings
Coronado Island Film Festival Temporary Pop-Up Art Installation Approve the Coronado Island Film Festival’s request for a temporary art installation at Rotary Plaza as part of its 10th Anniversary celebration, authorize its inclusion under the event’s Special Event Permit, and allow it to become an annual recurring feature of the event, subject to City review each year.

Review and Accept the 2023 Annual Traffic Report
Review and accept the 2023 Annual Traffic Report.

Approve the Third Amendment to the Supplemental Agreement for Odor and Corrosion Control Management Services with Evoqua Water Technologies, LLC and Authorize the City Manager to Negotiate and Execute an Amended Intergovernmental Support Agreement Between the City and Naval Base Coronado
Item 4.c
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Approve the Third Amendment to the Supplemental Agreement for Odor and Corrosion Control Management Services Agreement with Evoqua Water Technologies, LLC (Evoqua) and authorize the City Manager to negotiate and execute an amended Intergovernmental Services Agreement (IGSA) with Naval Base Coronado (NBC).

5. ORAL COMMUNICATIONS
Shannon, Del Mar Fairgrounds, provided comments regarding "Fairgrounds 2050" Open House public input sessions.

Brad Gerbel provided comments regarding Charlie Kirk assassination.

Wayne Strickland provided comments regarding Bridge Suicide Deterrent project.

Mercedes Smith, San Diego Suicide Prevention Council representative, provided comments regarding suicide awareness and local resources.

Councilmember Steward provided comments regarding approaching differences, staying united, committing to one act of kindness and inspiring each other to be our very best in words and actions.

Councilmember Downey provided comments regarding SANDAG Regional Transportation Plan revisions and Metropolitan Transit System’s (MTS) need for more funding.

Mayor Duncan provided comments regarding Senate Bill 79 and sewage testing.

6. CITY MANAGER/EXECUTIVE DIRECTOR
Tina Friend, City Manager, noted the upcoming Coronado Public Safety Open House event.

7. PUBLIC HEARINGS

7.a 165 I Avenue: Request for a Historic Alteration Permit with Zoning Exceptions and a Determination that the Project is Categorically Exempt from the California Environmental Quality Action Pursuant to Section 15331 Emily Pena, Assistant Planner, presented the staff report utilizing a PowerPoint presentation, and clarified that there were second story set back requests.

Mayor Duncan opened the public hearing and asked if anyone wished to speak on this item. Having received no requests to speak, Mayor Duncan closed the public hearing.

Council and Staff discussion ensued regarding the Mills Act application.

Motion made by: Councilmember Purvis
Seconded by: Councilmember Fleming
Approve the project with conditions and adopt Resolution 2025-48 “Determining that the project is
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categorically exempt under class 31 of the California Environmental Quality Act Guidelines Section 15331 (historical resource restoration/rehabilitation) and approving a Historic Resource Alteration Permit at 165 I Avenue”.

Motion Carried

7.b 970 C Avenue: Request for a One-Lot Tentative Map to Allow for Condominium Ownership of Seven Residential Units and Determination that the Project is Categorically Exempt from the California Environmental Quality Act Guidelines Section 15332 (PC2025-07)
Marissa Smith, Associate Planner, presented the staff report utilizing a PowerPoint.

Discussion ensued regarding number of units and parking spaces.

Mayor Duncan opened the public hearing and asked if anyone wished to speak on this item.

Mila Albertson provided comments regarding project changes.

Jeannette Temple with Atlantis Group, owner's representative, expressed appreciation for staff.

Having received no further requests to speak, Mayor Duncan closed the public hearing.

Further discussion ensued regarding available parking spaces, number of units, private property proposals, and zoning changes to meet housing requirements.

Motion made by: Mayor Duncan
Seconded by: Councilmember Purvis
Determine that the project is categorically exempt under Class 32 of the California Environmental Quality Act (CEQA) Guidelines Section 15332 (In-Fill Development) and adopt Resolution 2025-49 approving a one-lot Tentative Map at 970 C Avenue.

Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Motion Carried

8. GENERAL BUSINESS

8.a Council Reports on Interagency Assignments
Councilmember Fleming thanked the staff for addressing Adella Plaza fountain repairs and provided comments regarding Parker Pump Station visit, attending ribbon cutting of Choose Healthy, and Charlie Kirk candlelight vigil.

Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Item 4.c
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8.b Introduction of an Ordinance of the City Council of the City of Coronado, California, Amending Chapter 36.28 of the Coronado Municipal Code Related to Polystyrene and Single-Use Plastics Regulations
Determine that the proposed ordinance is exempt from CEQA review based upon the common sense exemption under State CEQA Guidelines Section 15061(b)(3) and under exemptions for actions to protect natural resources and the environment under CEQA Guidelines sections 15307 and 15308, and introduce Ordinance No. 2025-08, “An Ordinance of the City Council of the City of Coronado, California, amending Chapter 36.28 of the Coronado Municipal Code related to Polystyrene and Single-Use Plastics Regulations.”
Ordinance 2025-08 was introduced and approved on the consent calendar.

9. BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS

10. CITY ATTORNEY

11. COMMUNICATIONS WRITTEN

11.a Letter of Support Regarding Senate Bill 346

11.b Letter of Opposition Regarding Senate Bill 707

12. ADJOURNMENT
Mayor Duncan adjourned the Regular Meeting at 5:26 p.m.

APPROVED:

JOHN D. DUNCAN, Mayor of the
City of Coronado
ATTEST:

KELSEA HOLIAN, City Clerk of the
City of Coronado
Item 4.c
October 07, 2025 City of Coronado Page 94

CITY COUNCIL STAFF REPORT
Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the Receipt and Appropriation of the Fiscal Year 2025-26 Ride to Live Motorcycle Education Grant Funds from the California Office of Traffic Safety in the amount of $40,000”

RECOMMENDATION
Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the Receipt and Appropriation of the Fiscal Year 2025-26 Ride to Live Motorcycle Education Grant Funds from the California Office of Traffic Safety (OTS) in the amount of $40,000;” and authorize the City Manager to enter into an agreement with San Diego State University (SDSU) and National City for assistance with Ride to Live events, reimbursable through OTS grant funding.

BACKGROUND
The Ride to Live motorcycle education program aims to reduce motorcycle-related injuries and fatalities by providing hands-on training in critical riding skills. This program, offered free to the public, is taught by experienced Coronado Police Department Motor Officers. Since its inception in 2020, the program has helped motorcyclists improve their safety awareness and maneuverability in potentially dangerous situations. Financial support for this program is provided through a grant from the California Office of Traffic Safety.

ANALYSIS
The acceptance of this grant will allow the Coronado Police Department to continue providing life-saving motorcycle training. These funds will be used to purchase training supplies, cover travel expenses, rent training sites, and compensate instructors for overtime hours including officers from San Diego State University and National City Police Departments. Motorcycle-related injuries and fatalities remain a significant concern and possessing the skills to handle emergencies on the road is critical to reducing collision rates. By educating motorcyclists on safe riding techniques, the Ride to Live program aims to decrease the annual number of accidents, contributing to improved public safety in the community.

FISCAL IMPACT
The City of Coronado has been awarded $40,000 of the Fiscal Year 2025-26 Ride to Live Motorcycle Education grant. These funds be allocated to cover the cost of overtime for instructors, purchase training supplies, pay for travel expenses, and rent necessary training facilities. Additionally, OTS grant funds will cover overtime costs for SDSU and National City officers to assist with Coronado Ride to Live events.

The expenditure and reimbursement revenue will be recorded in the City’s Fund 240 and may be subject to Federal single audit reporting requirements in the Fiscal Year 2025-26.

ALTERNATIVE
The City Council may choose not to accept the funds.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
Not Applicable.

PUBLIC NOTICE
No notice required.

Item 4.d
October 07, 2025 City of Coronado Page 95

ATTACHMENTS

1. Resolution 2025-50
Submitted By: Police Services / Nelly Cantu
Item 4.d
October 07, 2025 City of Coronado Page 96
Attachment 1
RESOLUTION NO. 2025-50

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, APPROVING THE RECEIPT AND
APPROPRIATION OF FISCAL YEAR 2025-26 RIDE TO LIVE

MOTORCYCLE EDUCATION GRANT FUNDS FROM THE

CALIFORNIA OFFICE OF TRAFFIC SAFETY IN THE AMOUNT
OF $40,000
WHEREAS, The Office of Traffic Safety provides grant funds to local Police Departments to support their equipment and program needs with the primary goal of providing free public motorcycle training to aid in reducing injuries and deaths due to motorcycle collisions; and WHEREAS, the City of Coronado Police Department is eligible to receive a portion of these grant funds provided by the State of California through the Office of Traffic Safety and the City Council is authorized to approve and accept the receipt of grant funds, when the funds are made available; and
WHEREAS, through the Office of Traffic Safety, Coronado has been approved to receive grant funds to purchase training supplies and travel costs for training, rent training sites, and cover overtime costs to enable the City’s Ride to Live motorcycle education program to operate.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

1. That the above recitations are true.

2. That the City Council approves and authorizes the receipt and appropriation of $40,000 in grant funds provided by the State of California Office of Traffic Safety (OTS).

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this seventh day of October 2024 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:
____________________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:
_________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
Item 4.d
October 07, 2025 City of Coronado Page 97

CITY COUNCIL STAFF REPORT
Second Reading and Adoption of an Ordinance of the City Council of the City of Coronado, California, Amending Chapter 36.28 of the Coronado Municipal Code Related to Polystyrene and Single-Use Plastics Regulations

RECOMMENDATION
Determine that the proposed ordinance is exempt from CEQA review based upon the common sense exemption under State CEQA Guidelines Section 15061(b)(3) and under exemptions for actions to protect natural resources and the environment under CEQA Guidelines sections 15307 and 15308, and adopt Ordinance No. 2025-08, “An Ordinance of the City Council of the City of Coronado, California, amending Chapter 36.28 of the Coronado Municipal Code related to Polystyrene and Single-Use Plastics Regulations.”

BACKGROUND
At the September 16, 2025, meeting, the City Council introduced Ordinance No. 2025-08, revising Chapter 36.28 of the Coronado Municipal Code, Polystyrene and Single-Use Plastics Regulations. The revised ordinance builds upon Ordinance No. 2025-01R, originally adopted on February 18, 2025, and effective March 20, 2025, with a 180-day implementation and education period.

The ordinance prohibits and regulates the use and sale of polystyrene and single-use plastic foodware and foodware accessories, plastic bottled beverages, plastic bags, and balloons filled with gas that is lighter than air. Ordinance No. 2025-08 refines and clarifies this regulatory framework to ensure consistency with City Council direction and state law.

ANALYSIS
During the implementation period, staff identified minor text changes needed to more accurately reflect the ordinance’s original intent. Specifically, the inclusion of the word “recyclable” in several sections could be interpreted to allow single-use recyclable plastics, which was not the City Council’s intent. To address this, Ordinance No. 2025-08 removes that reference and updates the definition of “single-use” to align with the State of California’s definition in Public Resources Code §42270. This ensures consistency with statewide regulations while maintaining the City’s policy direction. The revisions are technical in nature and serve to clarify the City Council’s original direction. The revised ordinance will take effect 30 days following adoption.

FISCAL IMPACT
There will be minimal fiscal impact associated with publicizing the prohibition of single use plastics. That and other outreach and enforcement efforts can be achieved with existing budget.

ALTERNATIVE
The City Council may alter prior policy direction or choose not to adopt the ordinance.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The proposed ordinance is exempt from CEQA review based upon the common sense exemption under State CEQA Guidelines Section 15061(b)(3) and the reasoning of the California Supreme Court in the case of Save the Plastic Bag Coalition v. City of Manhattan Beach (2011) 52 Cal.4th 155, and the Court of Appeal cases of Save the Plastic Bag Coalition v. City and County of San Francisco (2013) 222 Cal.App.4th 863 and Save the Plastic Bag Coalition v. County of Marin (2013) 218 Cal.App.4th 209. The City’s adoption of ordinance will not have any substantial or contributive effects on the local or broader environment. The City’s small size and retail sector, its minor contribution to regional landfills, and many residents’ adoption of reusable alternatives all demonstrate that adoption of the ordinance will not have any substantial or Item 4.e
October 07, 2025 City of Coronado Page 98
potentially substantial, adverse changes in the physical environment. Moreover, the ordinance will enhance, rather than degrade, the local environment by removing sources of plastic waste from the environment and that pose potential hazards to marine life. For these reasons, the ordinance is also exempt from CEQA review under CEQA Guidelines sections 15307 and 15308, which exempt actions by agencies for the protection of natural resources and the environment. The ordinance identifies prohibitions and procedures intended primarily for the protection of the environment, and the City is adopting the ordinance to promote the general welfare consistent with its municipal regulatory powers. (Save the Plastic Bag Coalition v. City and County of San Francisco (2013) 222 Cal.App.4th 863; Save the Plastic Bag Coalition v. County of Marin (2013) 218 Cal.App.4th 209.) The ordinance will not relax any environmental standards, and there are no applicable exceptions to the exemptions in this case.

PUBLIC NOTICE
The City Clerk will publish the full text of the ordinance within 15 days of its adoption.

ATTACHMENTS

1. Ordinance 2025-08
Submitted By: City Manager's Office / Tina Friend
Item 4.e
October 07, 2025 City of Coronado Page 99
Attachment 1
ORDINANCE NO. 2025-08

AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF CORONADO, CALIFORNIA, AMENDING
CHAPTER 36.28 OF THE CORONADO MUNICIPAL
CODE RELATED TO POLYSTYRENE AND SINGLEUSE PLASTICS REGULATIONS WHEREAS, a primary problem with single-use polystyrene and plastic is that they do not biodegrade and are easily transported into the environment, including marine environments, where they can accumulate indefinitely; and WHEREAS, on February 18, 2025, the City Council adopted Chapter 36.28 of the Coronado Municipal Code to regulate the use and sale of polystyrene and single-use plastic items within the City and reduce the amount of such debris entering the marine environment; and
WHEREAS, during the 180-day implementation period, staff identified that references to “recyclable” foodware and foodware accessories in the ordinance could unintentionally be interpreted to allow single-use recyclable plastics, which was not the intent of the City Council; and
WHEREAS, staff also identified an opportunity to align the City’s definition of “Singleuse” with the State of California’s definition to promote consistency with state law; and WHEREAS, these changes are minor clarifications that do not alter the original policy direction but instead ensure the ordinance is applied as the City Council intended, reducing plastic waste and environmental impacts; and
WHEREAS, these Amendments related to polystyrene and single-use plastic items are exempt from review under the California Environmental Quality Act based upon the common sense exemption under CEQA Guidelines Section 15061(b)(3) and the reasoning of the California Supreme Court in the case of Save the Plastic Bag Coalition v. City of Manhattan Beach (2011) 52 Cal.4th 155, and the Court of Appeal cases of Save the Plastic Bag Coalition v. City and County of San Francisco (2013) 222 Cal.App.4th 863 and Save the Plastic Bag Coalition v. County of Marin (2013) 218 Cal.App.4th 209, because the Amendments will not have any substantial or contributive effects on the local or broader environment; and based on CEQA Guidelines sections 15307 and 15308, which exempt actions by agencies for the protection of natural resources and the environment, because the Amendments identify prohibitions and procedures intended for the protection of the environment and the City is adopting the ordinance to promote the general welfare consistent with its municipal regulatory powers.

Item 4.e
October 07, 2025 City of Coronado Page 100
Attachment 1
NOW THEREFORE, the City Council of the City of Coronado, California, DOES HEREBY ORDAIN as follows:

SECTION 1.

All of the above statements are true and incorporated herein.

SECTION 2.

Title 36, Chapter 36.28, Section 36.28.020, of the Coronado Municipal Code is hereby amended to read as follows (underlines are additions and strikeouts are deletions):

Y. “Single-use” means items designed for one-time or limited use before final disposal designed to be used once and then discarded, and not designed for repeated use and sanitizing.

Title 36, Chapter 36.28, Section 36.28.030, of the Coronado Municipal Code is hereby amended to read as follows (underlines are additions and strikeouts are deletions):

A. Regulated entities shall not provide prepared food in foodware made, in whole or in part, from polystyrene or single-use plastic. Regulated entities shall only use and distribute foodware and foodware accessories upon request, and such requested foodware and foodware accessories must be reusable, recyclable, or compostable.

Title 36, Chapter 36.28, Section 36.28.40, of the Coronado Municipal Code is hereby amended to read as follows (underlines are additions and strikeouts are deletions):

A. Regulated entities shall only distribute single-use foodware accessories that are reusable, recyclable, and/or compostable, and that are not made of polystyrene or single-use plastic.

Title 36, Chapter 36.28, Section 36.28.90, of the Coronado Municipal Code is hereby amended to read as follows (underlines are additions and strikeouts are deletions):

B. Foodware and foodware accessories made of polystyrene, single-use plastic, or any material that is not biodegradable, compostable, or reusable, or recyclable shall not be distributed at City facilities and City events.

Title 36, Chapter 36.28, Section 36.28.100, of the Coronado Municipal Code is hereby amended to read as follows (underlines are additions and strikeouts are deletions):

A. The City, its departments, agents, employees, or designees acting in their official capacity as representatives of the City, shall not purchase or otherwise procure foodware or foodware accessories that are made of polystyrene, Item 4.e
October 07, 2025 City of Coronado Page 101
Attachment 1
single-use plastic, or that is not biodegradable, compostable, recyclable or reusable.

SECTION 3:

Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Chapter, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this Chapter, or its application to any other person or circumstance. The City Council declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

EFFECTIVE DATE: This Ordinance shall be effective thirty (30) days after its adoption. Within fifteen (15) days after its adoption, the City Clerk of the City of Coronado shall cause this ordinance published pursuant to the provisions of Government Code Section 36933.

INTRODUCED AND FIRST READ at a regular meeting of the City Council of the City of Coronado, California, on the 16th day of September 2025; and PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado at a regular meeting thereof this 7th day of October 2025, by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:

JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:

KELSEA HOLIAN, City Clerk of the
City of Coronado, California
Item 4.e
October 07, 2025 City of Coronado Page 102
Attachment 1
*****

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO :
ss. CITY OF CORONADO )
I, Kelsea Holian, City Clerk of the City of Coronado, hereby certify that the foregoing ORDINANCE NO. 2025-08 passed at the regular meeting of the City Council of the City of Coronado held on the 16th day of September 2025, after having been read at the regular meeting of said City Council held on the 7th day of October 2025.

KELSEA HOLIAN, City Clerk of the
City of Coronado, California
ORDINANCE NO. 2025-08
Item 4.e
October 07, 2025 City of Coronado Page 103

CITY COUNCIL STAFF REPORT
Authorize the City Manager to Execute a Professional Services Agreement with McCarty Event Lighting for Holiday Tree Lighting Services

RECOMMENDATION
Award a Professional Services Agreement to McCarty Event Lighting for holiday tree lighting services for a five-year term in accordance with Coronado Municipal Code 8.05.020 (D).

BACKGROUND
Each holiday season, Coronado hosts its Holiday Parade and Tree Lighting at Rotary Park, a longstanding community tradition that attracts residents and visitors. The Rotary Park tree is approximately 100 feet tall and wrapped in C-9 LED multi-color strand lights with additional strobe lighting and a large, illuminated star topper.

In November 2022, the City entered into a three-year agreement with McCarty Event Lighting to provide installation, maintenance, and removal of holiday lighting at the Rotary Park tree. The contractor has successfully delivered these services for the 2022, 2023, and 2024 holiday seasons, ensuring highquality presentation and timely execution of the City’s annual holiday lighting event.

As the contract term concluded in January 2025, the City sought to continue this tradition by soliciting bids for a new agreement.

ANALYSIS
The City issued a Request for Bids (RFB) for Holiday Tree Lighting Services on July 17, 2025, with proposals due August 15, 2025. The City received eight bids. After review and evaluation based on qualifications, experience, and cost, McCarty Event Lighting was selected as the most qualified firm to meet the City’s needs.

Submitted Responses Average Score Recommended
BrightLife Designs 84
Dekra-Lite Industries, Inc. 73
Los Angeles Christmas Light Installers 78
McCarty Event Lighting 89 X
Optima Energy, Inc. 62
Outdoor Lighting of San Diego, Inc. 66
St. Nick’s Christmas Lighting & Decor 86
Trovao and Associates, Inc. 76
Per the RFB, the agreement would be in effect for a five-year period.

Item 4.f
October 07, 2025 City of Coronado Page 104

FISCAL IMPACT
The contract amount is a flat rate of $53,750 annually, for a total of $268,750 over the five-year term.

Costs will be shared equally between the City of Coronado and Discover Coronado, with each contributing $26,875 per year or $134,375 over the full contract term. The contract will be paid out of the Public Services Admin Special Events budget account (10030001-80600).

ALTERNATIVE
The City Council could direct staff to choose an alternative contractor or amend the Professional Services Agreement.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not subject to CEQA.

PUBLIC NOTICE
No notice required.

ATTACHMENTS

1. Professional Services Agreement – McCarty Event Lighting Submitted By: City Manager's Office / Kelli Maples
Item 4.f
October 07, 2025 City of Coronado Page 105
1 2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1

AGREEMENT

FOR CONTRACT SERVICES FOR

CITY OF CORONADO
MCCARTY EVENT LIGHTING dba SAN DIEGO SOCIALIGHTS
CONTRACT NO. 25-SS-PS-1028
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 McCarty Event Lighting dba San Diego SociaLights ,a California Corporation, hereinafter referred to as “CONTRACTOR”, and the CORONADO TOURISM IMPROVEMENT DISTRICT, a California Mutual Benefit Non-profit Organization

RECITALS
The CITY requires the services of an outside independent contractor, with a state license, to provide all labor, materials and supervision required to provide holiday tree lighting services at Rotary Park in Coronado CA. These required services are described in detail in ATTACHMENT A: Scope of Services.

CONTRACTOR was selected in accordance with Coronado Municipal code 8.04.060 Major Purchase procedures and authorization to award this AGREMENT was approved by City Council on October 7, 2025.

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 Public Services & Engineering 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.

Attachment 1
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October 07, 2025 City of Coronado Page 106
2 2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
The General Services Manager, Public Services & Engineering Department, 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 years beginning November 1, 2025, and ending October 31, 2030, during which time the CONTRACTOR shall commence and complete all of the services required pursuant to this AGREEMENT within the holiday season as set forth in ATTACHMENT A and pursuant to Section 1.3 herein.

1.2 This AGREEMENT is a firm, fixed-price contract for all labor and materials including, but not limited to, tree lighting installation and removal. All tasks to be performed are to be completed, or this AGREEMENT is otherwise terminated. 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 during each holiday season such that the tree is ready for lighting on the first Friday in December and all lighting is removed by January 5th during the term of this AGREEMENT unless a different schedule is 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.

1.4 CONTRACTOR shall, without additional compensation, correct or revise any services performed pursuant to this AGREEMENT that do not meet the specifications and/or professional standards required of the CONTRACTOR.

2.0 SCOPE OF SERVICES (ATTACHMENT A)

2.1 CONTRACTOR shall provide CITY with the services and documents described in ATTACHMENT A, which is attached hereto and incorporated herein by this reference as though fully set forth at length and is hereinafter referred to as the “SERVICES.”

2.2 The general manner in which the CONTRACTOR shall render the SERVICES is set forth in ATTACHMENT A. While CITY is, in general, concerned with the manner in which the 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.

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CONTRACTOR shall provide all labor, materials, equipment, tools and services required by and shall perform all work described in this AGREEMENT.

3.0 FEE SCHEDULE/GENERAL INFORMATION (ATTACHMENTS B AND F)

3.1 CONTRACTOR is hired to render the SERVICES and any payments made to CONTRACTOR are compensation, fully, for such services.

3.2 Payment to CONTRACTOR to render the SERVICES is set forth in ATTACHMENT B, which is attached hereto and incorporated herein by this reference as though fully set forth at length.

3.3 CONTRACTOR shall comply with all applicable Federal, State and local laws pertaining to the subject matter hereof or in any way regulating the activities undertaken by CONTRACTOR or any subcontractor hereunder.

3.4 CONTRACTOR acknowledges that this is a public works contract. CONTRACTOR represents and warrants that it is familiar with the requirements of the California Labor Code and agrees to comply at all times with relevant statutes and regulations, including, but not limited to, the fact that CONTRACTOR must pay not less than prevailing wage rates as determined by the Director of Industrial Relations for all work done under this AGREEMENT. State of California prevailing wage rates can be found on the internet at
http://www.dir.ca.gov/DLSR/PWD/Statewide.html. CONTRACTOR is responsible for determining the correct title for job classifications and determining the appropriate wage rate.

CONTRACTOR agrees to perform this AGREEMENT in accordance with ATTACHMENT F and all the obligations set forth therein.

4.0 CHANGES TO SCOPE OF WORK
CONTRACTOR shall not perform work in excess of the SERVICES without the prior written approval of the Contract Officer. All requests for extra work shall be by written change order submitted to the Contract Officer prior to the commencement of such work.

5.0 SUBCONTRACTING

5.1 The name location of the place of business and DIR registration numbers of each subcontractor who CONTRACTOR will use to perform work or render service to the CONTRACTOR in performing this AGREEMENT is contained in ATTACHMENT C, which is attached hereto and incorporated herein by this reference as though fully set forth at length. No change to or addition of any subcontractor shall be made without the prior written approval of the CITY.

5.2 If CONTRACTOR subcontracts for any of the work to be performed under this AGREEMENT, CONTRACTOR shall be as fully responsible to the CITY for the acts and omissions of CONTRACTOR's subcontractors and for the persons either directly or indirectly employed by its subcontractors, as CONTRACTOR is for the acts and omissions of persons Attachment 1
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directly employed by CONTRACTOR. Nothing contained in this AGREEMENT shall create any contractual relationship between any subcontractor of CONTRACTOR and the CITY. In any dispute between the CONTRACTOR and its subcontractor, the CITY shall not be made a party to any judicial or administrative proceeding to resolve the dispute. The CONTRACTOR agrees to defend and indemnify the CITY as described in Section 12 of this AGREEMENT should the CITY be made a party to any judicial or administrative proceeding.

5.3 CONTRACTOR shall bind every subcontractor to all the terms of this AGREEMENT applicable to CONTRACTOR's work unless specifically noted to the contrary in the subcontract in question and approved in writing in advance by the Contract Officer. All contracts entered into between the CONTRACTOR and its subcontractor(s) shall also provide that each subcontractor shall obtain insurance policies that shall be kept in full force and effect during any and all work on this project and for the duration of this AGREEMENT. The CONTRACTOR shall require every subcontractor to obtain all policies described in Section 13 in the same amounts required by the CITY.

6.0 ENTIRE AGREEMENT

6.1 This AGREEMENT and the incorporated attachments set forth the entire understanding of the Parties with respect to the subject matters herein. If there are any inconsistencies between the incorporated attachments and this AGREEMENT, the terms of this AGREEMENT control. There are no other understandings, terms or other agreements expressed or implied, oral or written, except as set forth herein. No change, alteration, or modification of the terms or conditions of this AGREEMENT, and no verbal understanding of the Parties, their officers, officials, agents, representatives, contractors, subcontractors or employees shall be valid unless agreed to in writing by both Parties.

7.0 TERMINATION OF AGREEMENT

7.1 In the event of CONTRACTOR’S failure to prosecute, deliver, or perform the SERVICES, CITY may terminate this AGREEMENT immediately by notifying CONTRACTOR by certified mail of said termination. Thereupon, CONTRACTOR shall cease work and, within two (2) working days, place all work in progress in a safe and protected condition. The City Manager of CITY shall make a determination of the percentage of work that CONTRACTOR performed that is usable and of worth to CITY. Based upon that finding, CITY shall determine any final payment due to CONTRACTOR.

7.2 This AGREEMENT may be terminated by the CITY, without cause, upon the giving of fifteen (15) days’ written notice to the CONTRACTOR. Prior to the fifteenth (15th) day following the giving of the notice, the CONTRACTOR shall assemble the completed work product to date and put the same in order for proper filing and closing, and deliver said product to the CITY. The 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.

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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 [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

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 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, Attachment 1
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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 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, Attachment 1
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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

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 Attachment 1
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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 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.

13.4 The CITY and its officers, officials, employees, agents, representatives and volunteers shall be named as additional insureds on the required liability policies with respect to liability arising out of work or operations performed by or on behalf of the CONTRACTOR including materials, parts, or equipment furnished in connection with such work or operations. The CITY's additional insured status must be reflected on additional insured endorsement form (20 10 1185 or 20 10 1001 and 20 37 1001), which shall be submitted to the CITY.

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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 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:

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a. If the dispute is not resolved informally, then, within five (5) working days thereafter, the CONSULTANT 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 CONSULTANT.
c. After the exchange of statements, if the dispute is not resolved within ten working (10) days, the CONSULTANT 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:

Eddie Torres, General Services Manager
Public Services & Engineering Department
City of Coronado
101 B Avenue
Coronado, CA 92118
For CONTRACTOR:

Alex Thibadeau, Vice President
McCarty Event Lighting dba San Diego SociaLights
3302 Kurtz Street
San Diego, CA 92110
(619) 794-4519

15.3 CONTRACTOR represents and warrants that its employer's identification number is 81- 1344947, its Coronado Business Registration Certificate is 02607231, CSLB license number is 1031484, and its Department of Industrial Relations number is 1000852643.

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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.

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 Public Services and Engineering 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. At the time of the execution of this Agreement, CONTRACTOR shall provide the CITY with good and sufficient surety bonds in a form and amount acceptable to the CITY and maintain such bonds as follows:

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17.6.1 The payment bond (material and labor bond) shall be for not less than one hundred percent (100%) of the contract price to satisfy claims of material suppliers and of mechanics and laborers employed in connection with the SERVICES. The bond shall be maintained by the Contractor in full force and effect until the SERVICES are accepted by the CITY, and until all claims for materials and labor are paid, and shall otherwise comply with the Civil Code.

17.6.2 The performance bond shall be for one hundred percent (100%) of the contract price to guarantee faithful performance of all SERVICES, within the time prescribed, in a manner satisfactory to the CITY, and that all materials and workmanship will be free from original or developed defects.

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 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 Attachment 1
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employment any notices provided by CITY setting forth the provisions of this non-discrimination clause.

17.11 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.

17.12 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.

17.13 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.

17.14 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.

17.15 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.

17.16 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 Fried, City Manager Date

By: ______________________________
Kelly McCarty, CEO Date
By: ______________________________
Ryan McCarty, CFO Date

CORONADO TOURSIM IMPROVEMENT
APPROVAL AS TO CONTENT DISTRICT (DISCOVER CORONADO):
____________________________________ ___________________________________ Leon P. Firsht, Director Date Todd Little, Executive Director Date Public Services & Engineering
APPROVAL AS TO FORM:
____________________________________
Johanna N. Canlas, City Attorney Date
ATTEST:
____________________________________
Kelsea Holian, MMC, City Clerk Date
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15 2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
I. REQUIRED CERTIFICATES:

1. CONTRACTOR'S CERTIFICATE REGARDING WORKERS’ COMPENSATION II. ATTACHMENTS

1. SCOPE OF SERVICES (ATTACHMENT A)

2. FEE SCHEDULE/GENERAL INFORMATION (ATTACHMENT B);

3. LIST OF SUBCONSULTANTS/SUBCONTRACTORS (ATTACHMENT C);

4. CERTIFICATION that CONTRACTOR has read, understands and will comply with, “A Pollution Prevention Guide for the Construction Community” Web Address Provided (ATTACHMENT D);
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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.

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ATTACHMENT A

SCOPE OF SERVICES
I. GENERAL TERMS & CONDITIONS:

CONTRACTOR shall provide all labor, materials and supervision required to provide holiday tree lighting services at Rotary Park in Coronado CA. As further described below, CONTRACTOR shall provide to the Project Coordinator a written schedule of work to be done. CONTRACTOR is to coordinate the work with the Project Coordinator as to not interfere with traffic flow or park utilization. CONTRACTOR shall perform all necessary pedestrian and traffic control.

CONTRACTOR shall carefully examine the work site. The execution of this AGREEMENT by the CONTRACTOR shall be considered evidence that the CONTRACTOR has investigated, and is satisfied as to, the conditions to be encountered, the character and quality of the work to be performed and materials to be furnished, and the requirements of all documents referred to in this AGREEMENT.

CONTRACTOR shall maintain compliance with the City of Coronado Municipal Code, Title 61, regarding storm water run-off system discharge regulations and requirements, California Regional Water Quality Control Board, San Diego Region Order No. R9-2013- 0001 and National Pollutant Discharge Elimination System (NPDES) No. CAS0109266, as well as the Best Management Practices (BMPs) referred to in the CITY’S Jurisdictional Runoff Management Plan (JRMP), Section 7, Industrial and Commercial, subsection 7.3.3, Updated BMP Requirements. Examples of such BMPs are described in the flyer “Clean Coastlines, City of Coronado, a Pollution Prevention Guide for the Construction Community.” This document may be read and/or downloaded from the City’s website at:
https://www.coronado.ca.us/pollutionpreventionguidelines Violations of any of the requirements may lead to a civil penalty up to $10,000 per day, per violation and is considered a breach of the AGREEMENT.

CONTRACTOR performance shall present a professional image and a high standard of quality and technical competence at all times. Total responsibility for this is placed upon CONTRACTOR. If a conflict occurs between “Best Management Practice” and the specification, “Best Management Practice” shall prevail and the CITY shall be notified of any necessary changes to the specified operations/materials.

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II. CONTRACT DOCUMENTS
III. PERFORMANCE SPECIFICATIONS
A. GENERAL SPECIFICATIONS:

These specifications are intended to cover all labor, materials and supervision to provide holiday tree lighting services at Rotary Park in Coronado CA. These required services are described in detail in Exhibits I and II. 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) working 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.

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. Install holiday lighting decoration on the City of Coronado Christmas Tree.

4. Wrap approximately 100’ municipal Christmas Tree located in Rotary Plaza in Coronado with C-9 LED multi-color strand lights around exterior branches. Colors recommended include red, orange, yellow, green, blue and cool white and spacing approximately 6” on lights.

5. Install cool white strobe lights spaced every 10 ft on strand to accomplish a shimmer effect. Supply a 48” star tree topper.

6. Contractor will be responsible for a 120’ boom and operator to accomplish the installation.

7. Contractor will provide maintenance and repair if any issues arise during display.

8. Contractor shall remove lighting and all decorative features the first week of January.

9. CONTRACTOR shall perform the tree lighting services during the month of November to ensure tree is set for City of Coronado official tree lighting the first Friday in December.

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10. Care shall be taken to prevent damage to the tree. If any damage occurs CONTRACTOR shall notify City Contract Officer immediately and an inspection will take place by the City arborist.

11. CONTRACTOR shall request 7 days prior for no parking posting if needed for any operations. CONTRACTOR shall also provide adequate traffic control during installation, maintenance and removal of lights.

12. CONTRACTOR shall provide a safe work zone to prevent public from entering the “Fall Zone”.

13. CONTRACTOR shall not use tree climbing spikes to install the lighting.

14. No screws, staples or bolts shall be bored or drilled into tree trunk to secure lighting to the tree.

15. CONTRACTOR shall ensure the pine leader is protected at all times.

16. No trimming or pruning of pine is allowed.

17. Lights shall be programmed from sunset until 5 a.m. the following day during the month of December, or per schedule identified by the City.

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.

V. GENERAL REQUIREMENTS:

A. CONTRACTOR SHALL:

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1. CONTRACTOR, as well as any of its subcontractors, shall possess and maintain a current City of Coronado business certificate, professional license, and Department of Industrial Relations number.

2. Provide and maintain a telephone answering system that provides for contact during normal business hours, (8:00 a.m. to 5:00 p.m.) Monday through Friday.

3. Respond to calls within four (4) hours.

4. Abide by all applicable laws.

VI GENERAL CONDITIONS:

1. All work shall be subject to the inspection and approval by the Project Coordinator or his/her designee at the site prior to acceptance and approval for payment.

2. Workers shall be courteous to the public and CITY staff utilizing the facilities and shall be responsive only to the request of the Project 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
Public Services & Engineering Department
City of Coronado
1825 Strand Way
Coronado, California 92118
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.

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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:

Director
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
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.

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The CONTRACTOR acknowledges that CONTRACTOR has read and agrees to all terms and conditions.

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EXHIBIT 1: ROTARY PARK TREE PHOTO
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EXHIBIT II: PROJECT SPECIFICATIONS
120' Coronado Christmas Tree
 Ever green tree shall be wrapped with C-9 LED multi-color Strands Lights that will sway around exterior of the foliage.
 Multi-Color lights with Cool White Shimmer effect.
 4' Star Tree Topper
C-9 LED Multicolor Lights 12,000 Bulbs
 Red, Orange, Yellow, Green, Blue,
Cool white 6" spaced wire
C-9 Cool White Strobe (Shimmer Effect) Spaced every 10 ft on Strand  Spaced Multi-color C9 line to create a shimmer effect Qty x1,000 Tree Topper
 48 Inch Shimmering Warm & Cool White LED Crystal 8 Point Star Tree Topper Flood / Wash Lights
 Placed in middle section of tree, pointed up and down, used to insight light of branches with multiple color cycle.

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ATTACHMENT B

FEE SCHEDULE/GENERAL INFORMATION
In compliance with the Request for Bids, the CONTRACTOR hereby agrees to furnish all labor, materials, equipment and supervision to perform the SERVICES in strict accordance with the provisions of this AGREEMENT for a total fixed fee of $53,750 per year, with 50% of amount due the responsibility of the CITY and the other 50% due the responsibility of the Coronado Tourism Improvement District (Discover Coronado).

The Coronado Tourism Improvement District (Discover Coronado) will make one lump sum payment on or before November 30th of each year during the contract term. CONTRACTOR acknowledges and agrees that the CITY is responsible for paying CONTRACTOR a maximum of $53,750 per year, or $268,750 total for the five-year term of the AGREEMENT. Discover Coronado is responsible for the balance of the annual payment $26,875 per year, or $134,375 total for the five-year term, to the CITY.

The CITY shall invoice Discover Coronado on or around November 1st each year. The CONTRACTOR shall submit an invoice for partial payment, equal to half of the total amount due on or around November 1st. CONTRACTOR shall submit a final invoice to the CITY at the end of the season for the balance due. The fixed
fee is all-inclusive. There are no reimbursable expenses.

AMOUNT Due Date INVOICE #
$26,875 Nov 1st #386514-000239
$26,875 Jan 15th #386514-000238
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ATTACHMENT C

LIST OF SUBCONSULTANTS/ SUBCONTRACTORS
Listed below are any and all subcontractors that the BIDDER plans to employ under this AGREEMENT. No change is allowed without the prior approval of the Contract Officer.

NAME ADDRESS PHONE DIR
PW#
License# $ Value

I hereby certify that I have read and examined Sections 3700 and 3800 of the State Labor Code. I am aware of, and will comply with, Section 3700 of the Labor Code, requiring every employer to be insured against liability for Workmen’s Compensation or to undertake self-insurance before commencing any of the work. I further certify that if I should contract or subcontract with any person, including a firm or company, to do all or any part of the work for which this BID covers, I shall assure compliance by that contractor or subcontractor with Sections 3700 and 3800 of the State Labor Code.

CONTRACTOR NAME: McCarty Event Lighting dba San Diego SociaLights ________________________________________________ _____________________ Kelly McCarty, CEO Date
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ATTACHMENT D
“A POLLUTION PREVENTION GUIDE FOR THE CONSTRUCTION INDUSTRY”

BROCHURE
I certify that I have read, understand and will comply with the procedures described in “A Pollution Prevention Guide for the Construction Industry” brochure located in the attached web address:
https://www.coronado.ca.us/pollutionpreventionguidelines CONTRACTOR NAME: McCarty Event Lighting dba San Diego SociaLights ________________________________________________ _____________________ Kelly McCarty, CEO Date
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CITY COUNCIL STAFF REPORT
Filing of the Treasurer’s Reports on Investments for the City and the Successor Agency to the Community Development Agency for the City of Coronado for the Quarter Ending June 30, 2025

RECOMMENDATION
Examine the quarterly reports on investments and direct them to be filed.

BACKGROUND
In compliance with the City’s Investment Policy, staff prepares an investment report and presents this to the City Council for review following the close of each quarter. The report presents investments for both the City and the Successor Agency portfolios. Combined, the book value of these two portfolios totals approximately $275.9 million in cash and investments as of June 30, 2025.

ANALYSIS
This report covers the period April 1, 2025, through June 30, 2025. Attached is a summary that identifies all investments. This report highlights year-to-date investment earnings relative to the annual budget.

City cash, investments and the percentage of total are as follows:

Book Value
% of Total
Investments
Investments:

Local Agency Investment Fund $ 41,447,964 16.89%
San Diego County Treasurer's Pooled Investment Fund 7,943,246 3.23% CAMP 80,767,308 32.88%
US Bank Loan Repayment Fund* 17,296,517 7.04%
CalPrivate Business Money Market 1,177,989 0.48%
Certificates of Deposit with San Diego Private Bank - 0.00% Certificates of Deposit with San Diego Private Bank 51,444,130 20.94% US Money Market 20,028,383 8.15%
US Treasury Bills - 0.00%
OPEB and Pension Trust Investment Portfolio with PARS** 21,890,672 8.91% Sub-Total Investments 241,996,209 98.52%
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City investment earnings for the period April 1, 2025, through June 30, 2025, were $2,319,222, or 35.86% of the fiscal year budget projection of $6,467,808, with returns averaging 3.95% annually. The following schedule shows a comparison between the book value, market value, and year-to-date earnings of investments for the current period, April through June 2025, and the same period of the last Fiscal Year.

Successor Agency cash, investments and the percentages of the total are as follows:

Earnings for the Community Development/Successor Agency for the period April 1, 2025, through June 30, 2025, were $169,883. Attached are investment summaries for the City and the Successor Agency, as well as monthly reports for June 30, 2025, which include market values for all investments.

Market Update and Investment Allocation Changes
 The Federal Reserve held interest rates steady during the quarter, at 4.25% to 4.5%, but recent comments by the Federal Reserve Chair Jerome Powell indicate potential opening to rate cuts in the near future.
 In June 2025, the Consumer Price Index (CPI) increased marginally on a year-over-year basis to

2.7%, a slight increase from 2.4 percent (%) in the previous month. This represents a similar trend from the first quarter of 2025.
 The impact of U.S. tariffs is projected to result in increases in overall consumer prices, leading to a decrease in household income. The effective average tariff rate rose significantly in the first half of the year, directly impacting sectors such as metals, appliances, and imported automotives.  Consumer spending rebounded with a 1.4% rise, a reversal from the 0.5% decrease in the first quarter. The increase was primarily driven by the spending on goods, led by motor vehicles and parts, indicating the trend of consumer purchases before the potential price increases from imposed tariffs kick in.
 The acceleration in consumer spending was a key driver in the 3.3% increase of U.S. real GDP during the second quarter, reversing the 0.5% decline in Q1. The decrease in imports was also a factor, Demand Deposit Accounts:

US Bank Operating Account 3,119,623 1.27%
US Bank HRA Account 91,069 0.04%
US Bank FSA Account 65,353 0.03%
CalPrivate Bank Money Market Account 350,051 0.14%
Sub-Total Demand Deposit Accounts 3,626,096 1.48%
Total All Investments $ 245,622,305
* Resctricted for public use capital improvements
** Restricted for Other Post Employment Benefits (OPEB) and Pension stablization PARS Market Value as of June 30, 2025 totaled $22,957,174 Book value of Market value of FYTD Investment
As of : Investments Investments Earnings
Apr - Jun FY 2023-24 $ 231,617,630 $ 236,195,084 $ 8,147,308 3.52% Apr - Jun FY 2024-25 241,996,209 248,503,322 9,551,780 3.95% Average Investment
Annual Return
Book Value
% of Total
Investments
Local Agency Investment Fund $ 30,279,275 99.99%
Cash in Bank at US Bank 1,582 0.01%
Total Cash and Investments $ 30,280,857 100.00%
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which is subtracted from the calculation of GDP.

Quarter-Ending Changes for June 30, 2025:
 Continued to rebalance the Local Agency Investment Fund (LAIF) and San Diego County Treasurer’s Pooled Investment Fund to $41.4M and $8.0M, respectively. As of June 2025, the funds are yielding 4.25% and 3.70%, respectively.
 $20.0M from LAIF was transferred to the U.S. Bank money market fund, and 104-week U.S.

Treasury Bills rates are being monitored for potential purchase.  $10.0M (Certificate of Deposit Account Registry Services (CDARS)) and $250,000 (Certificate of Deposit) matured during the quarter. The proceeds were consolidated, and a 24-month Certificate of CDARS was purchased, yielding 4.0%, further diversifying the maturity periods of the City’s investments.
 All investment allocation changes comply with the City’s investment policy and sufficient liquidity is maintained for operating needs.

FISCAL IMPACT
The City receives funds from many sources, which it invests according to the City of Coronado Investment Policy. All investments are made with the primary objectives of safety, liquidity, and yield, in that order.

The funds of the Successor Agency to the Community Development Agency are also invested according to the City of Coronado Investment Policy.

ALTERNATIVE
The City Council may decline to receive the report and provide further direction to staff.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
Not applicable.

PUBLIC NOTICE
No public notice is required for this item.

ATTACHMENTS

1. Treasurer’s Report on Investments as of June 30, 2025 Submitted By: Administrative Services / John Kim
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TREASURER'S REPORT ON INVESTMENTS

INVESTMENT SUMMARY
June 30, 2025

CITY OF CORONADO
Datt Serial Interest Maturity Par Book Market
Acquired Name Number Rate Date Value Value Value
NIA Local Agency Invest Fund 4.400% NIA 41,447,964 41,497,631 NIA San Diego County Treasurer's Pooled Fund Various Various Various NIA 7,943,246 8,187,000 02/16/24 CAMP 4.510% NIA 80,767,308 85,914,498
10104118 US Bank Loan Repayment Fund 2.806% NIA 17,296,517 17,296,517 . 06/13/24 Ca!Private Business Money Mru.'ket 3.360% NIA 1,177,989 1,177,989 03109/20 CalPrivate Bank•CD (12 mo) 3.670% 03109/25
12/28/23 CalPrivate • CDARS (52 wk• Matured) 5.150% 12/26124 06/27/24 CalPrivate • CDARS (52 wk) (Matured) 5.300% 06126125 09/26/24 CalPrivatc • CDARS (52 wk) 4.300% 09125125 10,000,000 10,000,000 10,000,000 12/05/24 Ca!Privatc • CDARS (52 wk) 4.300% 12/04/25 10,430,000 10,430,000 10,430,000 12/26/24 CalPrivatc-CDARS (52 wk) 4.200% 12/26125 10,526,969 10,526,969 10,526,969 03/27/25 Ca!Private-CDARS (104 wk) 3.900% 03126121 10,000,000 10,000,000 10,000,000 06/26/25 CalPrivate-CDARS (52 wk) 4.000% 06125126 10,487,161 10,487,161 10,487,161 02/21/24 US Money Market 4.780% NIA 20,028,383 20,028,383 02/21/24 US Treasury Bills (Matured) 5.010% 08/15124
03112/24 US Treasury Bills (Matured) 5.110% 09105124
05/22124 US Treasury Bills (Matured) 5.220% 11/14/24
03109120 Pension Trust P0rtfolio (PARS) 18,073,825 18,976,375 .. 03109120 OPEB Trust Investment Portfolio (PARS) 3,816,847 3,980,799 ..

Subtotal 241,996,209 248,503,322
US Bank Operating Account 3,119,623 3,119,623
US Bank HRA Account 91,069 91,069
US Bank FSA Account 65,353 65,353
CalPrivate Money Market Account 350,051 350,051
Total Investments and Cash as of JUNE 30, 2025 245,622,305 252,129,419 Fiscal Year 2024-25 Budget
• Restricted for public use capital improvements.
•• As of June 30, 2025, the Trust Fund maintained with PARS had unrealized gains of$902,550 for Pension and $163,952 for OPEB. OPEB Trust established in January2014 and Pension Trust established in October 2015.

SUCCJ:SSOR ACJ;NCY TO '
fHE COMMUNffY DEVELOPMJ:Nl' AC.:NCY OJ! THF; Cff
Y Of' CORONADO
Date Serial lnterrst Maturity Par Book Market
Ac�uired Name Number Rate Date Value Value Value
Various Local Agency lovcsbnent Fund 4.400% NIA 30,279,275 30,315,559 US Bank Cash 1,582 1,582
Total Investments and Cash as of JUNE 30, 2025 30,280,857 30,317,141 YTD
Investment
Earnings
2,084,185
388,827
4,158,792
485,426
18,777
11,705
261,075
538,440
328,236
256,012
226,887
102,729
5,748
134,326
84,545
251,594
214,477
9,551,780
9,551,780
6,467,808
YTD
Investment
Earnin&s
622,953
622,953
Marica prices used to calculate market value \J,"CfC- obtained from Local Agency l.nVC$Unent Fund and Union Bank. I certify thl$ report accurately rc&cts all City and Suocc:ssor Agency pooled investments and conforms with all Slalc laws and the City's Investment Policy adopted by the City Council on August IS, 2017. A copy of this policy is available at the office of the City Clcrlt.. ln Compliance with the California Code Section S3646, I certify the investment program herein provides sufficic:nl invesl.ment liquidity and logc:Lher "'ilh anticipated revenues will moc:t lhe City's cstimalod expenditures for the next six months.

John Kim, City and Successor Agency Treasurer
6/30/2025
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CITY COUNCIL STAFF REPORT
Authorize the City Manager to Execute an Amendment to the Legal Services Agreement with the Law Office of Ellen F. Gross, APC

RECOMMENDATION
Authorize the City Manager to execute an amendment to the legal services agreement with the Law Office of Ellen F. Gross, APC for independent counsel to the City’s Civil Service Commission for a not to exceed amount of $300,000.

BACKGROUND
On September 10, 2024, the City executed an agreement with the Law Office of Ellen F. Gross, APC for independent counsel services to the City’s Civil Service Commission. The initial terms of the agreement were for 12 months with the option to extend the agreement up to four (4) additional one (1) year periods by mutual agreement of the parties. In the fall of 2025, the City anticipates reaching the not to exceed amount of the original contract.

ANALYSIS
There is ongoing need for independent counsel services specifically during Civil Service Commission disciplinary appeal hearings. To date, there are two pending appeals before the Commission. The cost of services is expected to exceed the City Manager’s signing authority and therefore requires City Council approval. City staff requests approval to amend the legal services agreement with the Law Office of Ellen F. Gross, APC to increase the not to exceed amount to $300,000.

FISCAL IMPACT
The hourly fee for Ellen F. Gross is $400.00 per hour and will be charged based on actual services performed. The anticipated cost is $300,000 over a period of three (3) years. All charges will be made to the Legal Services fund (10012204-80042).

ALTERNATIVE
The City Council could choose not to award the contract or provide alternative direction. Foregoing independent counsel during Civil Service Commission disciplinary appeal hearings could result in procedural or substantive errors that increases potential exposure of the City to costly litigation.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not subject to CEQA.

PUBLIC NOTICE
No public notice is required for this item.

ATTACHMENTS

1. Professional Services Agreement with Law Office of Ellen F. Gross, APC

2. Amendment to Professional Services Agreement with Law Office Ellen F. Gross, APC Submitted By: City Attorney / Johanna Canlas
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ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Coronado (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system.

Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the checksystem.

Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.

Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.

Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.

All notices and disclosures will be sent to you electronically Attachment 1
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Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.

How to contact City of Coronado: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:

To contact us by email send messages to: [email protected] To advise City of Coronado of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.

If you created a DocuSign account, you may update it with your new email address through your account preferences.

To request paper copies from City of Coronado To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.

To withdraw your consent with City of Coronado To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:

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i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..

Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guidesigning-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the checkBy selecting the checkthat:

You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and
Until or unless you notify City of Coronado as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by City of Coronado during the course of your relationship with City of Coronado.

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4898-6391-1023 v1

FIRST AMENDMENT TO

AGREEMENT FOR LEGAL SERVICES WITH
THE LAW OFFICE OF ELLEN F. GROSS, APC
THIS FIRST AMENDMENT is made and entered into this ____ day of October, 2025, by and between the City of Coronado, a municipal corporation of the State of California, hereinafter referred to as "CITY" and Law Office of Ellen F. Gross, APC, hereinafter referred to as "CONSULTANT."

RECITALS

1. WHEREAS, CITY and CONSULTANT entered into a “Agreement for Professional Services,” effective September 10, 2024, (the "Agreement"), wherein CONSULTANT agreed to provide legal services to the CITY as special counsel to the Civil Service Commission.

2. WHEREAS, the Agreement was entered into under the City Manager’s contract authority amount.

3. WHEREAS, it is anticipated that the ongoing need for independent legal counsel to the Civil Services Commission requires City Council approval for additional contract amount.

NOW, THEREFORE, in consideration of the mutual covenants herein contained CITY and CONSULTANT agree to this First Amendment to the Agreement as follows:

Section 1. Section 3.6 is added to the Agreement:

Section 3.6. The Agreement shall not exceed the amount of Three Hundred Thousand Dollars ($300,000.00) without prior approval of the City Council.

Section 2. That the term of the Agreement is extended for a one-year period.

The City Manager is authorized to exercise future time extensions at their discretion.

Section 3. This First Amendment is effective beginning the day, month and year of the execution of this Amendment by the CITY.

Section 4. Except as modified in this Amendment, each and every term and condition of the Agreement shall remain in full force and effect.

SIGNATURES ON THE NEXT PAGE
Attachment 2
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Agreement for Legal Services: First
Amendment
4898-6391-1023 v1
“CITY” “CONSULTANT”
CITY OF CORONADO LAW OFFICE OF ELLEN F. GROSS, APC
a municipal corporation
By: _________________________ _______________________
Tina Friend, City Manager Ellen F. Gross
ATTEST:

By:___________________________
Kelsea Holian, MMC, CPM
City Clerk
APPROVED AS TO FORM:
___________________________
Johanna N. Canlas, City Attorney
Attachment 2
Item 4.h
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CITY COUNCIL STAFF REPORT
465-467 E Avenue – Request for One-Lot Tentative Parcel Map to Allow for Condominium Ownership of Two Residential Units and Determination that the Project is Categorically Exempt from the California Environmental Quality Act Guidelines Section 15332 (PC2025- 08)

RECOMMENDATION
Determine that the project is categorically exempt under Class 32 of the California Environmental Quality Act (CEQA) Guidelines Section 15332 (In-Fill Development) and adopt a resolution approving a one-lot Tentative Parcel Map at 465-467 E Avenue.

BACKGROUND
The request is for approval of a one-lot Tentative Parcel Map, per Coronado Municipal Code (“CMC”) Chapter 82.60 Minor Subdivisions – Tentative Parcel Map Procedure.

The property is located on the west side of E Avenue, one parcel north of Fifth Street. The lot is 25 feet wide, 140 feet deep, and connects to an alley. The total lot size is 3,500 square feet. The property is surrounded by single and multi-family dwelling units in the R-3 Zone.

The zoning for the property is “R-3 Multiple-Family Residential,” which has a minimum lot size requirement of 3,500 square feet. The size of the subject parcel (3,500 square feet) complies with the minimum lot size.

The property’s General Plan Designation is Medium Density Residential, which allows up to 28 dwelling units per acre (i.e., R-3 Zone). The project complies with the density limitation since a lot size of 3,500 square feet would allow for two units.

On October 23, 2024, the Design Review Commission approved the request for the design and aesthetics of the proposed project as shown. On September 9, 2025, the Planning and Design Commission recommended approval of the proposed Tentative Parcel Map, as designed.

ANALYSIS
CMC Sections 82.50 and 82.60 outline the requirements and procedures applicable to Tentative Parcel Maps. CMC Section 82.50.090(B) requires the Department of Community Development to “prepare a staff report to the Planning Commission containing recommendations regarding the proposed” Tentative Parcel Map. The Planning and Design Commission is tasked with the same duties and responsibilities that were formerly handled solely by the Planning Commission. Pursuant to CMC Section 82.50.110(B), the Commission is authorized to recommend to the City Council the approval, conditional approval, or denial of the Tentative Parcel Map. As appropriate, the Commission is to recommend the kind, nature and extent of improvements that should be constructed or installed. The recommendation is then presented to the City Council according to CMC Section 82.50.120(A). If the Tentative Parcel Map is approved, the Tentative Parcel Map will become final upon compliance with CMC Chapter 82.60 as a minor subdivision.

Item 7.a
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Off-street parking spaces will be provided in accordance with CMC 86.58, which is two spaces per unit for a total of 4 spaces. The approval of this Tentative Parcel Map will permit each of the two individual units to be sold separately as condominiums. The configuration of the existing lot will remain as-is with no changes proposed for the exterior lot lines.

The Tentative Parcel Map and proposed residential use are consistent with the General Plan and Zoning Ordinance, complies with the State Map Act and the Coronado Subdivision Ordinance. In addition, the plans were reviewed by the Public Services & Engineering, and Fire departments, as well as external stakeholders, such as SDG&E, and California American Water, whose proposed conditions are set out in Attachment 1.

The State Subdivision Map Act and Coronado Subdivision Ordinance provide authority to local agencies to impose conditions on the approval of subdivisions. The applicant can be required to dedicate land to public use, make public improvements, pay required fees, or other conditions as needed to mitigate any adverse impacts of the subdivision on the community, to provide governmental services to subdivision residents, and to implement the requirements of the local general plan. Recommended required public improvements have been incorporated into the attached list of conditions and are consistent with requirements of other subdivision maps.

The full size proposed Tentative Parcel Map is available to review in the Community Development Department office during regular business hours.

FISCAL IMPACT
None.

ALTERNATIVE
The Council may elect to deny the Tentative Parcel Map application and make the appropriate findings.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The project is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15332 pertaining to in-fill developments.

PUBLIC NOTICE
A public notice regarding this agenda item was published in the Coronado Eagle & Journal on October 1, 2025, and was mailed to all property owners within 300 feet of the subject property.

ATTACHMENTS

1. Resolution 2025-51

2. Tentative Parcel Map

3. Tentative Parcel Map Application
Submitted By: Community Development / Marisa Smith
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Attachment 1
RESOLUTION NO. 2025-51

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, DETERMINING THAT THE

PROJECT IS CATEGORICALLY EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES
SECTION 15332 FOR THE PROPERTY LOCATED AT 465-467 E
AVENUE IN THE R-3 MULTIPLE FAMILY RESIDENTIAL ZONE

AND APPROVE A ONE-LOT TENTATIVE PARCEL MAP TO

ALLOW FOR OWNERSHIP OF TWO RESIDENTIAL UNITS
WHEREAS, the property owner, “RJB Developments, LLC, a California Limited Liability Company,” has, per the California Subdivision Map Act and the City of Coronado Subdivision Ordinance, requested City approval for a one-lot Tentative Parcel Map at 465-467 E Avenue to allow for condominium ownership of two residential units (“Project”); and WHEREAS, the property is located at 465-467 E Avenue (“Property”). The lot is 25 feet wide, 140 feet deep, and connects to an alley. The total lot size is 3,500 square feet. The property is surrounded by single and multi-family dwelling units in the R-3 Zone; and WHEREAS, the zoning for the Property is “R-3 Multiple-Family Residential,” which has a minimum lot size requirement of 3,500 square feet. The size of the subject parcel is 3,500 square feet and complies with the minimum lot size; and
WHEREAS, the Property’s General Plan Designation is Medium Density Residential, which allows up to 28 dwelling units per acre (i.e., R-3 Zone). The Project complies with the density limitation since a lot size of 3,500 square feet would allow for two units and the Project proposes two units; and
WHEREAS, on October 23, 2024, the Design Review Commission approved the proposed project as shown; and
WHEREAS, the Planning and Design Commission of the City of Coronado did, pursuant to Section 66452.2 of the Government Code, hold a public hearing on the Tentative Parcel Map on September 9, 2025, and subsequently adopted a motion, with findings and conditions, recommending approval to the City Council; and
WHEREAS, the City Council of the City of Coronado did, pursuant to Section 66452.2 of the Government Code, hold a public hearing on said subdivision request on October 7, 2025, and said public hearing was duly noticed as required by law and all persons desiring to be heard were heard at said hearing.

NOW, THEREFORE, BE IT RESOLVED by the Planning and Design Commission of the City of Coronado that the Project is hereby recommended to be determined to be categorically Item 7.a
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exempt from the requirements of CEQA under State CEQA Guidelines Section 15332 pertaining to In-Fill Development and that such determination be based on the following findings, which are hereby recommended based on substantial evidence in the record as a whole:
(a) the project is consistent with the applicable general plan designation and all applicable general plan policies as well as with applicable zoning designation and regulations; (b) the proposed development occurs within city limits on a project site of no more than five acres substantially surrounded by urban uses;
(c) the project site has no value, as habitat for endangered, rare or threatened species; (d) the approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality; and
(e) the site can be adequately served by all required utilities and public services.

NOW, THEREFORE, BE IT FURTHER RESOLVED by the Planning and Design Commission of the City of Coronado that said Tentative Parcel Map (PC2025-08) be recommended for approval to City Council with conditions, and that the recommended approval be based on the following findings:

Findings:

1. The proposed map is consistent with the Coronado General Plan and Zoning Ordinance in that the proposed residential use, density, and lot size for the proposed development are permitted under the General Plan and Zoning Ordinance requirements;

2. The site is physically suitable for the type of development in that the existing lot complies with the minimum lot size of 3,500 square feet, and the proposed number of units is within the 28 dwelling units per-acre standard specified in the Coronado Zoning Ordinance for the R-3 Zone;

3. The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage, nor are they likely to substantially and avoidably injure fish or wildlife or their habitat. The project is categorically exempt from environmental review according to the California Environmental Quality Act (CEQA) under Section 15332 of the CEQA Guidelines for In-Fill Development because (a) the project is consistent with the applicable general plan designation and all applicable general plan policies as well as with applicable zoning designation and regulations; (b) the proposed development occurs within city limits on a project site of no more than five acres substantially surrounded by urban uses; (c) the project site has no value, as habitat for endangered, rare or threatened species; (d) the approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality; and (e) the site can be adequately served by all required utilities and public services;

4. The design of the subdivision and the type of improvements will not conflict with any easements acquired by the public at large and which are recorded or established by judgment of a court of competent jurisdiction; and

5. The Tentative Parcel Map meets all the requirements of the Subdivision Map Act and the Coronado Subdivision Ordinance and was reviewed by the Public Services, Engineering, and Item 7.a
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Fire departments, as well as external stakeholders, such as SDG&E, and California American Water, whose proposed conditions are incorporated below.

BE IT FURTHER RESOLVED that the Planning and Design Commission hereby recommends that the City Council’s approval of the project be subject to the following conditions which are roughly proportional to and necessary to mitigate the expected impact of or provide service to the project:

CONDITIONS:

Fire Department

1. OWNER shall install a NFPA 13 compliant fire sprinkler and alarm system throughout the development in accordance with the National Fire Protection Association and California Fire Code Standards to the satisfaction of the City of Coronado Fire and Community Development departments;

2. OWNER shall provide appropriate Fire Department personnel and vehicle access including access to any locked common areas. All gates or other structures or devices that could obstruct fire access roadways or otherwise hinder emergency operations are prohibited unless they meet standards approved by the Fire Department and receive specific plan approval;

3. The location of any Fire Department connection and back flow prevention device (OS&Y valve) shall be approved by the Fire Department and Community Development Department and shall be located on the street side of the building, which is E Avenue for this project;

4. OWNER shall provide adequate water flow for fire fighting based upon the square footage of the buildings and, if needed, OWNER shall upgrade or install a fire hydrant (as applicable) within the adjacent public rights-of-way in accordance with the California Fire Code standard to the satisfaction of the City of Coronado Fire Department;

5. A Knox Box shall be installed to provide Fire Department access to any locked common areas or utility control rooms.

San Diego Gas & Electric (SDG&E)

6. Prior to recordation, the OWNER shall work with SDG&E to ensure that existing/proposed utilities can serve all properties. If there are any changes to the plans or if more detailed plans become available, the OWNER shall inform SDG&E accordingly. Additionally, before any digging takes place, the owner SHALL call Dig Alert at 811 or (800) 422-4133 to request a mark-out for underground facilities.

California American Water

7. The OWNER shall provide and install individual water services/meters for each unit.

8. Prior to recordation, the OWNER shall coordinate with the water company to get the new water service installed.

Item 7.a
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Public Services & Engineering Department

9. OWNER shall maintain a minimum of three feet of clearance between driveways located on public property and any property lines extended, intersection radius, and any obstructions located on public property, e.g., utility poles, fire hydrants, street trees, etc. The relocation of any of these items to obtain the needed clearances shall be the sole responsibility of the OWNER, subject to the review and approval of the City’s Public Services and Engineering Department;

10. Any existing sewer laterals used for new development shall be videotaped, at OWNER’s expense, for its entire length to the sewer main to assess its condition and suitability for continued use. The video shall be furnished to the City of Coronado Public Services and Engineering Department in DVD format (or as otherwise approved) and, based on its review, repairs or replacement of the sewer line may be required, at the direction of the City of Coronado. Each building requires a separate sewer service lateral connected to the sewer main and the reservation of easements may be required. The OWNER may have up to 4- sewer service lateral connections to serve the development. – OR –
The OWNER may have 1-sewer service joint lateral connection to serve the development with appropriate CC&Rs in place for maintenance, replacement, etc. shall be delegated in the development’s Declaration of Covenants, Conditions, and Restrictions (CC&Rs). The CC&Rs shall be submitted to the Public Services and Engineering Department for review prior to the approval of the Final Map;

11. Prior to demolition, any existing sewer laterals shall be capped and staked. Sewer laterals that are not used by the proposed development shall be removed by OWNER from the City’s rights-of-way and capped within 24 inches of the sewer main under permit issued by the Public Services and Engineering Department;

12. OWNER shall underground all existing and future utilities to this site. Individual lots require separate utility service and utility easements shall be provided between the alley and the street. (Concrete replacement to accommodate the undergrounding of utilities shall be a minimum of 30 inches wide for the length of the repair). Trenches within undamaged PCC panels (without previous trench repairs or significant cracking) must remove/replace the full panel up to a maximum of 3 panels per trench per San Diego Regional Standard Drawing G21 (Coronado-annotated version);

13. OWNER shall research and identify the location of existing utilities on the site prior to grading or excavating the site and the OWNER shall be responsible to remove any utility location “mark out” indicators or paint;

14. OWNER shall install all utilities, which are not possible to underground, such as back flow valves and transformers, on private property and said utilities shall be permanently screened from public view, at the direction of the City of Coronado Community Development Department;

15. OWNER shall remove and replace the alley adjoining the subject property (full width x length) - approximately 20 ft. x 25ft.) in accordance with City standards and the San Diego Regional Standard Drawings, at the direction of the City Public Services and Engineering Department;

16. OWNER shall remove and replace portions damaged during construction of adjacent public sidewalk (with “historic” pattern) and/or curb and gutter in accordance with City standards and Item 7.a
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the San Diego Regional Standards Drawings (SDRSD), and verify limits of removal at the direction of the City Public Services and Engineering Department;

17. The adjacent public sidewalk and alley shall remain safe, smooth and free of all trip or travel hazards during construction. OWNER shall repair any public paving damaged (e.g., sidewalk, curb, gutter, alley, street) during the course of this project at the direction of the City’s Public Services and Engineering Department. All repairs to public property shall be in accordance with City standards and the San Diego Regional Standard Drawings;

18. OWNER shall have a California licensed land surveyor install survey monuments at all property corners with locations indicated on the final parcel map and any monuments disturbed during construction shall be replaced by a licensed land surveyor at OWNER’s expense;

19. OWNER shall assure that the storage of building materials, equipment, or containers (other than for refuse purposes) in the City right-of-way does not occur;

20. OWNER shall apply for an encroachment permit from the Public Services and Engineering Department for any amenities proposed for the adjoining public rights-of-way and the OWNER shall assume responsibility for costs associated with the construction and maintenance of said amenities;

21. OWNER shall assure that all work performed outside of the private property lines shall conform to the San Diego Regional Standard Drawings and Coronado Special Construction Provisions and prior to construction, a right-of-way permit shall be obtained from the Public Services and Engineering Department;

22. OWNER shall comply with the City of Coronado’s policy for proposed construction of subterranean garages/cellars, as warranted by the improvement plan;

23. The temporary disposal of extracted groundwater from a site into City infrastructure (either sewer or storm drain systems) requires approval and issuance of a temporary dewatering permit from the Public Services & Engineering Department. However, the issuance of a dewatering permit is not guaranteed. If a dewatering permit is issued the OWNER will be responsible for payment of fees including treatment costs on a per gallon basis. Furthermore, groundwater discharges, including foundation, footing, and retaining wall sub drains, that are conveyed by a permanent passive or mechanical dewatering system designed to relieve hydrostatic pressure, are prohibited from draining to City infrastructure. Developments that anticipate the need for either temporary or permanent dewatering activity of any kind are encouraged to talk to the Public Services & Engineering Department as soon as possible;

24. OWNER shall maintain on-street parking spaces, parking and traffic markings, and signage adjacent to the subject property except as required to be modified to provide vehicle ingress and egress to the property or for temporary activity during construction as permitted by the City’s Public Services and Engineering Department;

25. In accordance with Chapter 60.12 of the Coronado Municipal Code, a wastewater capacity fee will be charged prior to building permit issuance for new sewer service connections to the sanitary sewer system;

26. OWNER shall remove and replace existing City tree with one 24-inch box tree from the approved street tree list, in accordance with Chapter 52.32 of the Coronado Municipal Code, and at the direction of the City of Coronado Public Services and Engineering Department.

Said tree shall be protected with an expandable collar, no turf or rocks shall be permitted Item 7.a
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within 12 inches of the trunk, 2-feet on each side of tree trunk flare will have 2-inches of mulch, and all street trees shall be irrigated with bubblers from an independent automatic irrigation system (separate from turf or other landscaping within the parkway);

27. OWNER shall install linear root barriers adjacent to all existing and newly planted shade trees on public or private property, which are within 10 feet of any public sidewalk, street or alley.

Said barriers shall be installed adjacent to the sidewalk and curb face to extend 8 feet to each side of center of the tree installed and not encircle the trees. The barrier shall be a minimum of 12” and a maximum of 18” in depth and shall be either hard plastic or fabric impregnated with a root inhibitor (bio-barrier);

28. OWNER shall provide an automatic irrigation system to all existing and proposed adjoining public property landscaping with all street trees irrigated with bubblers from an independent automatic irrigation system (separate from turf or other landscaping within the parkway);

29. OWNER shall provide an area on private property, accessible by all occupants, for the storage of trash and recyclable materials to the satisfaction of the City of Coronado;

30. OWNER shall provide an area on private property, accessible by all occupants, for the storage of trash and recyclable materials to the satisfaction of the City of Coronado; During project planning and design, the OWNER shall incorporate effective construction and postconstruction Best Management Practices and provide all necessary studies and reports as determined by the Public Services and Engineering Department Director demonstrating compliance with the applicable regulations and standards. All project OWNERs shall complete and submit the City's Storm Water Project Assessment Form (Form I-1 & I-2) to determine the project's construction and post-construction storm water categories. The category determines the requirements for the project. The Storm Water Assessment Form is available at: https://www.coronado.ca.us/DocumentCenter/View/4926/Storm-WaterAssessment-Forms-I-1-and-I-2and shall be completed and submitted to the City of Coronado with the initial submittal to the City's Building Department counter, attention Public Services & Engineering;

31. Prior to approval of any and all demolition, construction, and building permits for the project, OWNER shall demonstrate to the satisfaction of the Public Services and Engineering Department Director compliance with all of the applicable provisions of the following and any amendments thereto:
a. The City of Coronado Stormwater and Urban Runoff Management and Discharge Control (CMC Chapter 61.04).
b. NPDES Municipal Permit No. CAS0109266 (San Deigo Regional Water Quality Control Board Order No. R9-2013-0001 or re-issuances thereof). c. NPDES Construction Permit No. CAS000002 (State Water Resources Control Board Order No. R9-2012-0006 DWQ or re-issuances thereof).

Community Development Department

32. OWNER shall comply with all applicable laws;

33. All existing structures shall be demolished prior to recordation of the Final Map;

34. OWNER shall reserve 20% of the units within the development “for rental” to persons qualified by the County Housing Authority as meeting Section 8 Rental Assistance requirements or to persons qualifying within very low and low income categories as established annually by the Item 7.a
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U.S. Department of Housing and Urban Development (HUD), or “for sale” to persons qualifying within moderate income categories as established annually by the U.S. Department of Housing and Urban Development (HUD), or shall pay a fee in lieu thereof of $7,000.00 for every unit within the project, at the option of the subdivider, for the purpose of providing affordable housing assistance in accordance with Chapter 82.21 of the Coronado Municipal Code (CMC);

35. OWNER shall assure that any common areas and easements are identified and described on the Final Map;

36. OWNER shall comply with and, if there are CC&Rs, include in said CC&Rs:
a) That no existing or future utility lines be permitted outside of the lot or private interest spaces (separate interest spaces or units) of which they serve unless located within a common area or an easement approved by the City of Coronado; b) That common area or reciprocal pedestrian easements be provided to allow all private occupants of the property access the street. Where fences or walls are proposed, gates shall be provided to give said occupants access to the street. Trash receptacles shall not be located where it blocks pedestrian or vehicular access to the alley; c) Easements and/or rights providing for pedestrian and vehicle access, utilities and/or other purposes, for each proposed condominium unit, are to be specified in any condominium plans and/or conveyances of any unit constructed within the boundaries of the Final Map.

Any vehicle access driveway and vehicle maneuvering/turnaround space adjacent to garages or parking spaces shall be shared by all OWNERs; d) That two required off-street parking spaces be provided for each dwelling with each space specifically assigned to each dwelling unit and clearly marked for such dwelling or use; e) That each off-street parking space required for all dwellings be continuously maintained free and unobstructed, with adequate ingress and egress, and not used for any use other than parking of motor vehicles;
f) That any present or future outside storage of trash be accessible by all occupants and be enclosed within a minimum 5-foot-high wall with gate which shall be on private property and approved by the City of Coronado Community Development Department; g) That each proposed dwelling unit held as a condominium form of ownership shall be provided with a minimum of 200 cubic feet of storage space per dwelling, in addition to closets customarily provided, in accordance with the Zoning Ordinance; h) That none of the covenants, conditions and restrictions required by this condition shall be deleted, amended or modified without the prior written approval of the City of Coronado;

37. OWNER shall assure that no existing or future utility lines be permitted outside of the lot of which they serve unless located within an easement approved by the City of Coronado;

38. OWNER shall assure that any easements be identified and described on the Final Map;

39. If the above conditions have not been completed and accepted in accordance with standards established by the City prior to approval of the Final Map, then the subdivider shall enter into a secured agreement with the City for 100% of the estimated cost of constructing the improvements and performing the conditions before the Final Map is approved pursuant to CMC Sections 82.16.060 - 82.16.110. Said agreement shall be prepared and recorded with the County Recorder’s Office. If the above conditions are not completed prior to approval of the Final Map and a secured agreement is approved, all of the above conditions shall be Item 7.a
October 07, 2025 City of Coronado Page 192
Attachment 1
completed to the satisfaction of the City of Coronado prior to any newly constructed dwelling’s building permit being finaled or occupancy permitted;

40. The OWNER shall defend (with counsel acceptable to City), indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney’s fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision. The City will promptly notify the OWNER of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the OWNER shall pay all of the costs related thereto, including without limitation reasonable attorney’s fees and costs. In the event of a disagreement between the City and OWNER regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the OWNER shall not be required to pay or perform any settlement unless such settlement is approved by the OWNER;

41. In accordance with Coronado Municipal Code Section 82.50.130(A) and State Government Code Section 66452.6, the Tentative Parcel Map shall expire 24 months after City Council approval.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this seventh day of October, 2025 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
____________________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
Item 7.a
October 07, 2025 City of Coronado Page 193
Attachment
2 Item 7.a
October 07, 2025 City of Coronado Page 194
Item 7.a
October 07, 2025 City of Coronado Page 195

UNANIMOUS WRITTEN CONSENT OF THE MEMBERS

OF RJB DEVELOPMENTS, LLC
a California limited liability company
Effective Date: June 26, 2024
The undersigned, being the Members of RJB Developments, LLC, a California limited liability company (the "Company"), and acting pursuant to the Operating Agreement of RJB Developments LLC, do hereby consent to the adoption of the following resolutions with the same force and effect as if duly adopted at a meeting of the of Members of the Company:

WHEREAS, the Company is under contract to acquire real property located at 465-469 E Avenue, Coronado, California 92118 (the “Real Property”); WHEREAS, certain third parties associated with the transaction have additional requirements as part of their protocol;
RESOLVED, that the Company authorizes Kingston Financial, LLC, by and through Judy Dunham, and Ryan Capital, LLC, by and through Ryan Withouski, to sign and execute documents on behalf of the Company as necessary to effectuate the acquisition of the Real Property;
RESOLVED, FURTHER, that this Unanimous Written Consent shall be filed with the corporate minutes of the proceedings of the Members of the Company.

IN WITNESS WHEREOF, the undersigned has duly executed this Unanimous Written Consent as of the date above written.

MEMBER: MEMBER:

SHOMA, LLC KINGSTON FINANCIAL, LLC
By: _______________________________ By: _______________________________ Beny Schoenfeld, Manager Judy Dunham, Manager
MEMBER:

RYAN CAPITAL, LLC
By: _______________________________
Ryan Withouski, Manager
1 Attachment 3
Item 7.a
October 07, 2025 City of Coronado Page 196

CITY COUNCIL STAFF REPORT
Public Hearing: Consideration of Application for Historic Resource Preservation (Mills Act) Agreements for Two (2) Previously Designated Historic Resources

RECOMMENDATION
Approve Mills Act Agreements for 1027 Adella Avenue and 680 Glorietta Boulevard.

BACKGROUND
The Mills Act is a 1972 state law that allows California cities and counties to enter into contracts with owners of qualified historic properties who participate in the restoration and maintenance of their historic properties in exchange for property tax relief. The Mills Act is a voluntary program. Local agencies have full discretion to decide whether or not to offer the program to residents and are authorized under state law to tailor their programs to best meet the needs of their community.

The City of Coronado enacted its Mills Act program in 2000 by adopting Resolution No. 7736. Under the City’s process, a property must be designated as a historic resource before an owner can apply for the Mills Act program and not all designated historic resources are deemed eligible for the Mills Act.

Mills Act applications are reviewed by the City’s Historic Resource Commission (HRC). Based on their review, the HRC provides a recommendation to the City Council, who ultimately decides whether or not to grant Mills Act requests.

Property owners whose Mills Act applications are approved may enter into a voluntary ten-year contract with the City. The contract stipulates the property owners’ obligations to maintain, and if necessary, restore the property in exchange for a reduced property tax benefit. Once signed, Mills Act contracts are recorded at the County of San Diego Recorder’s Office. Mills Act contracts run with the land and automatically transfer to new owners following a property transaction.

Mills Act Property Tax Reduction Calculation
Although local agencies have authority to administer their Mills Act programs and to enter into contracts with eligible historic property owners, state law empowers county tax assessors to determine the actual assessed value of the land and calculate the property tax savings based on a formula codified in California Revenue and Taxation Code Sections 439-439.6.

The California Revenue and Taxation Code (RTC) requires tax assessors to review and value Mills Act properties each year to determine potential property tax savings by comparing three different valuation methods: 1) the restricted value; 2) the factored base year value (Prop 13 value); and 3) the current fair market value. State law requires that the Mills Act tax savings be based on the lowest of these three values. Because state law requires the county assessor to use the lowest of three values, some Mills Act recipients who have low property taxes due to Prop 13 may receive a very small or possibly no additional tax savings. See the State Board of Equalization Guidelines for the Assessment of Enforceably Restricted Historical Property for additional information and example calculations (Attachment 5).

RTC Section 439.2 specifies that the county assessor shall value restricted historical property by the capitalization of income method as specified therein. Three methods of determining the annual income Item 7.b
October 07, 2025 City of Coronado Page 197
to be capitalized are authorized:

1. The fair rent that can be imputed to the restricted historical property being valued based upon rent actually received for the property by the owner and upon typical rentals received in the area for similar property in similar use where the owner pays the property tax, if such information is available;

2. Where sufficient rental income is not available, the income shall be that which the restricted historical property being valued reasonably can be expected to yield under prudent management and subject to applicable provisions under which the property is enforceably restricted, or;

3. If the parties to a Mills Act contract stipulate therein an amount that constitutes the minimum annual income to be capitalized, then the income to be capitalized shall not be less than the amount so stipulated.

Pursuant to the capitalization of income method of valuation, the county assessor must determine the capitalization rate by adding the following required components:

1. An interest component to be determined by the board and announced no later than October 1 of the year preceding the assessment year and that was the yield rate equal to the effective average interest rate on conventional mortgages as most recently published by the Federal Home Loan Mortgage Corporation, or as that entity may be known in the future, as of September 1, rounded to the nearest one-fourth of 1 percent.

2. A historical property risk component of either (i) 4 percent for owner-occupied single-family dwellings, or (ii) 2 percent for all other restricted historical property.

3. A component for property taxes that shall be a percentage equal to the estimated total tax rate applicable to the property for the assessment year times the assessment ratio.

4. A component for amortization of the improvements that shall be a percentage equivalent to the reciprocal of the remaining life.

Coronado Mills Act Process
The City amended its Mills Act program in 2011 to limit the foregone property tax revenue associated with its growing program. To achieve this objective, the City Council adopted Resolution No. 8524 to cap the property tax benefit to no greater than 50% that would otherwise be available through the Mills Act process. This amended process was applied to all Mills Act applications received after January 1, 2012.

The City has no ability, legal or otherwise, to influence any of the four variables that are components of the capitalization rate listed in the preceding section. Consequently, the only way the City can achieve its objective to limit its foregone property tax revenue through Mills Act agreements is to stipulate a minimum annual income amount to be capitalized by the county assessor, as authorized in RTC Section 439.2(a)(3). A higher stipulated annual income results in lower tax benefits for applicants and lower foregone tax revenue for the City.

To ensure property tax benefits are capped at 50%, the City adjusts the minimum annual income to be capitalized to produce an approximate first-year tax savings of 40% with the assumption that the tax savings will increase roughly 2% annually over the course of the five-year agreement. The City then renegotiates an amended contract every five years and recalculates the annual income to be capitalized to maintain the tax savings between 40-50%.

Once City staff adjusts the minimum annual income to be capitalized, they transmit this information to the County Assessor who completes the valuation process. The City has no role in the Assessor’s valuation process and does not have an opportunity to review or offer comments on their calculations.

ANALYSIS
Item 7.b
October 07, 2025 City of Coronado Page 198
Estimates for first year reduced property tax income to the City are included in Attachment 1 and are based on estimated current market value as of early September 2025. It should be noted that the reduced property tax income estimates do not include any exclusions that may be written into the agreements.

Exclusions include non-historic elements of the property such as additions after the period of significance of the designation and accessory buildings that do not contribute to the historic significance of the property. The process of reducing the Mills Act tax savings as a result of exclusions is not done by the City of Coronado; it is done after the Mills Act Agreement is recorded and taken over by the County Tax Assessor. When an exclusion is written into a Mills Act Agreement, the County Tax Assessor gives the property a blended Mills Act valuation, which results in a lower tax savings for the property owner and a lower fiscal impact to the City. Exclusions and lists of improvements associated with each property on the waiting list, as recommended by the HRC and staff, are included in Attachment 1.

Per City Council direction, all applications currently prioritized and added to the waiting list have been scheduled for formal consideration by the City Council at this public hearing, as required by Section

84.10.100 of the Coronado Municipal Code. Photographs and information about each of the properties are included as Attachment 3.

A template Mills Act Agreement is included as Attachment 4. This template includes recent modifications to the Agreement to address compliance, Amendments, and timing of inspections by staff to ensure that required restorations are being completed. For Mills Act Agreements approved by the City Council, staff will draft Agreements tailored to each individual property per the recommendations indicated in Attachment 1, and with the appropriate Annual Income to be Capitalized to comply with City Council Resolution No. 8524. The agreement will be signed and notarized by the City and property owner, and agreements that are recorded at the County Recorder’s Office by the end of the calendar year will take effect in 2025.

FISCAL IMPACT
General Fund:

If the Council approves Mills Act Agreements recommended by the Staff and the Historic Resource Commission, the estimated first-year reduction in property tax revenue to the City will be approximately $7,627 (Attachment 1). First-year fiscal impact estimates are based on estimates of current market value.

Therefore, some properties may have a lower or no actual fiscal impact depending on the length of ownership. Should any of these properties change ownership, the City may see a higher fiscal impact until an amendment is recorded.

Attachment 2 shows the Cumulative to Date Fiscal Impact Report of all recorded Mills Act Agreements since the program was implemented in 2001 at $9,335,551. Of that amount, the estimated fiscal impact to the City last year was $1,048,480. The City’s General Fund balance includes $500,000 committed to Historic Preservation for the purpose of mitigating impacts of reduction in property tax revenues to the City.

To the Successor Agency to the Community Development Agency of the City of Coronado (SA):

The estimated cumulative tax increment loss is approximately $15,254 ($7,627 x 2 years). Although this would reduce the excess tax increment that can be used to early retire the 2018 Tax Allocation Refunding Bonds (TARBS), it is not expected to impact the originally projected early maturity timeline of 2027.

ALTERNATIVE
The City Council may approve or deny any of the Mills Act applications.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not considered a project under CEQA and is therefore exempt from environmental review.

Item 7.b
October 07, 2025 City of Coronado Page 199

PUBLIC NOTICE
Section 84.10.100 of the Historic Preservation Ordinance requires that the City Council consider Mills Act Agreement applications at a noticed public hearing. A public notice was published in the Coronado Eagle & Journal on September 24, 2025, and was mailed to all property owners within 300 feet of the subject properties.

ATTACHMENTS

1. Mills Act waiting list with estimated first year impact to City, proposed List of Improvement items and exclusions

2. Cumulative Fiscal Impact Report

3. Property Information

4. Mills Act Agreement Template

5. Public Notice Affidavit

6. State Board of Equalization Guidelines for the Assessment of Enforceably Restricted Historical Property
Submitted By: Community Development / Tricia Olsen
Item 7.b
October 07, 2025 City of Coronado Page 200
Mills Act Applications from 2024
Estimated 1st Year Decreased Property Tax Revenue
HRPA # ADDRESS Estimate Recommended Restorations Recommended Existing Exclusions 1 2024‐01 1027 Adella Avenue $3,721
None Non‐historic additions related to building
permits #0312‐092 and #0407‐066.
2 2024‐02 680 Glorietta Boulevard $3,906
None Non‐historic additions related to building
permits #3939, #5288, #14933, #C2925,and existing non‐historic landscape structures.

TOTAL $7,627Note: First year fiscal impat to the City is based on an estimate of current market value. Fiscal impact to the City may be lower if a property has been owned for many years, or may be higher if a property sells.

Attachment
1 Item 7.b
October 07, 2025 City of Coronado Page 201
City Of Coronado‐ Calculation of Revenue Reduction for the City from Parcel Currently in Mills Act, thru 2025‐26

FISCAL YEAR IMPACT
Situs Address 2001‐2005 2006‐2010 2011‐2015 2016‐2020 2021‐20251015 Ocean Bl 79,282 186,381 194,333 213,894 244,444 1043‐51 Ocean Bl * ‐ 53,961 83,853 73,315 111,471
541 Ocean Bl ‐ ‐ 71,661 115,231 127,234
1127 F Ave * ‐ ‐ ‐ 99,041 206,304
1045 Loma Ave * ‐ ‐ ‐ 81,856 150,1371010 Olive Ave ‐ ‐ 51,661 58,019 95,360611 A Ave 12,823 18,439 29,692 61,003 68,609 1313 Tenth St ‐ 26,248 44,835 48,483 54,208
536 A Ave ‐ 9,240 46,469 50,975 60,487
708 A Ave * ‐ ‐ ‐ 52,981 111,588
300 Ninth St ‐ 8,712 43,150 46,229 48,569
550 B Ave 2,547 27,086 35,589 37,530 40,572
803 Adella Ave ‐ ‐ 28,095 53,308 59,601
629 A Ave ‐ 20,808 32,654 36,117 39,871
1112 Churchhill Pl ‐ ‐ 25,853 46,050 52,471
605 Tenth St ‐ 14,305 33,848 33,780 36,970
1125 Flora Ave ‐ 2,479 34,483 35,775 38,569
1144 Isabella Ave * ‐ ‐ ‐ 7,891 101,703
744 B Ave ‐ ‐ 22,512 39,484 47,298
1015 Alameda Bl * ‐ ‐ ‐ 41,415 66,794
975 B Ave ‐ ‐ 21,554 40,015 45,496
1807 Monterey Ave ‐ ‐ 8,801 46,091 49,206
526 A Ave ‐ 3,513 26,796 35,189 37,738
1027 G Ave 12,978 13,747 13,711 19,362 43,101
777 G Ave ‐ 5,656 27,780 30,461 38,459
937‐41 J Ave ‐ ‐ 8,161 43,425 48,363
1504 Glorietta Bl ‐ 5,524 26,812 27,814 29,244
848 Glorietta Bl 4,935 5,840 5,937 21,071 50,197
535 Ocean Bl * ‐ ‐ ‐ 22,328 65,620
160 G Ave ‐ ‐ 12,650 34,064 37,588
566 B Ave ‐ ‐ 21,256 28,529 34,080
300 First St ‐ ‐ 11,186 30,400 41,394
621‐23 A Ave ‐ ‐ 19,704 27,359 30,761
561 C Ave ‐ ‐ 15,058 27,615 29,520
*Properties with Mills Act Agreements limiting savings to not more than 50% of current, non Prop 13, assessed value. Source: HdL Coren Cone Attachment 2 Item 7.b
October 07, 2025 City of Coronado Page 202
City Of Coronado‐ Calculation of Revenue Reduction for the City from Parcel Currently in Mills Act, thru 2025‐26

FISCAL YEAR IMPACT
Situs Address 2001‐2005 2006‐2010 2011‐2015 2016‐2020 2021‐20251241 Alameda Bl 6,123 15,422 14,878 16,702 17,900 1710 Visalia Row ‐ ‐ ‐ 32,935 35,411
1118 Loma Ave ‐ 4,105 19,389 20,565 23,362
519 Ocean Bl * ‐ ‐ ‐ ‐ 63,784
765 C Ave 2,288 12,345 12,586 14,876 20,970
520 B Ave 2,363 14,117 14,389 14,950 16,392
824 Adella Ave * ‐ ‐ ‐ 21,700 36,844
200 H Ave ‐ ‐ 4,393 25,153 28,351
720 J Ave * ‐ ‐ ‐ 21,314 34,737
1030‐1032 Olive Ave * ‐ ‐ ‐ 5,947 49,959
1003 Alameda Bl * ‐ ‐ ‐ 18,109 37,402
1015 Flora Ave ‐ 688 1,063 18,772 32,492
1212 Sixth St * ‐ ‐ ‐ 15,417 36,140
909 J Ave ‐ ‐ 14,957 16,389 18,833
723 A Ave ‐ ‐ 4,016 21,168 23,509
465 Palm Ave ‐ ‐ 12,014 16,733 18,410
815 Alameda Bl * ‐ ‐ ‐ 20,157 25,365
350 D Ave ‐ ‐ 8,457 15,474 21,281
450 A Ave ‐ ‐ 9,631 17,035 18,538
757 Alameda Bl 3,135 9,298 9,033 10,519 11,656
1033 Adella Ave ‐ 8,002 10,561 12,194 12,861
200 Palm Ave * ‐ ‐ ‐ 11,463 31,161
633 Alameda Bl ‐ 9,603 9,565 10,916 12,500
631 A Ave * ‐ ‐ ‐ 3,586 38,985
855 Alameda Bl * ‐ ‐ ‐ ‐ 41,917
1718 Visalia Row ‐ 2,646 11,952 12,292 13,456
1000 Adella Ave * ‐ ‐ ‐ 10,105 29,204
848 D Ave # 301 ‐ ‐ 7,013 15,198 16,719
1010 Glorietta Bl * ‐ ‐ ‐ 9,036 29,876
760 B Ave * ‐ ‐ 2,854 15,751 19,910
1156 Isabella Ave * ‐ ‐ ‐ ‐ 38,189
624 1st St * ‐ ‐ ‐ 9,476 28,239
471 G Ave ‐ ‐ 11,727 12,023 13,641
277‐79 C Ave 3,919 4,555 2,078 11,400 14,317
*Properties with Mills Act Agreements limiting savings to not more than 50% of current, non Prop 13, assessed value. Source: HdL Coren Cone Attachment 2 Item 7.b
October 07, 2025 City of Coronado Page 203
City Of Coronado‐ Calculation of Revenue Reduction for the City from Parcel Currently in Mills Act, thru 2025‐26

FISCAL YEAR IMPACT
Situs Address 2001‐2005 2006‐2010 2011‐2015 2016‐2020 2021‐20251111 Flora Ave ‐ ‐ 9,370 10,134 16,528 0000 Isabella Ave * ‐ ‐ ‐ 2,348 33,657
625 A Ave ‐ 8,291 8,359 8,849 9,221
1125 G Ave ‐ 9,156 9,053 7,731 8,659
1116 Loma Ave 2,541 7,253 7,094 8,009 8,959
848 D Ave # 102 ‐ ‐ 7,409 12,888 12,878
848 D Ave # 207 ‐ ‐ 5,919 11,596 14,865
1126 Loma Ave * ‐ ‐ ‐ 12,684 19,629
848 D Ave # 203 ‐ ‐ 6,830 11,971 13,337
940 Glorietta Bl ‐ ‐ 7,794 10,901 12,635
738 B Ave * ‐ ‐ ‐ 4,355 26,612
329 G Ave ‐ ‐ 9,540 10,658 10,709
465 G Ave ‐ ‐ 4,678 12,435 13,579
848 D Ave # 202 ‐ ‐ 3,966 8,196 18,116
848 D Ave # 107 ‐ ‐ 6,279 11,315 12,619
576 E Ave * ‐ ‐ ‐ 12,947 16,924
1030 Glorietta Bl * ‐ ‐ ‐ 3,981 23,707
600 Glorietta Bl 1,375 4,155 5,709 8,753 7,610
825 Alameda Bl * ‐ ‐ ‐ 7,624 19,537
1202 Glorietta Bl * ‐ ‐ ‐ 8,994 18,155
848 D Ave # 204 ‐ ‐ 5,309 9,438 12,350
826 Tolita Ave * ‐ ‐ ‐ 10,373 16,683
848 D Ave # 103 ‐ ‐ 5,612 9,823 11,147
550 A Ave * ‐ ‐ ‐ 7,139 19,387
1022 Adella Ave 4,895 5,863 4,831 5,127 5,764
1026 Flora Ave * ‐ ‐ ‐ ‐ 26,047
848 D Ave # 104 ‐ ‐ 5,782 9,509 9,853
848 D Ave # 105 ‐ ‐ 5,025 9,683 10,410
740 J Ave ‐ ‐ 6,278 9,102 9,250
1115 Loma Ave * ‐ ‐ ‐ 2,899 21,535
848 D Ave # 206 ‐ ‐ 5,423 8,800 10,055
323 J Ave * ‐ ‐ ‐ 6,558 17,703
516 I Ave * ‐ ‐ ‐ 9,173 14,806
731 C Ave ‐ ‐ 3,646 9,563 10,716
*Properties with Mills Act Agreements limiting savings to not more than 50% of current, non Prop 13, assessed value. Source: HdL Coren Cone Attachment 2 Item 7.b
October 07, 2025 City of Coronado Page 204
City Of Coronado‐ Calculation of Revenue Reduction for the City from Parcel Currently in Mills Act, thru 2025‐26

FISCAL YEAR IMPACT
Situs Address 2001‐2005 2006‐2010 2011‐2015 2016‐2020 2021‐2025735 Guadalupe Ave * ‐ ‐ ‐ ‐ 23,790 917 A Ave * ‐ ‐ ‐ 6,215 16,960
823 H Ave * ‐ ‐ ‐ 4,028 18,931
936 Adella Ave * ‐ ‐ ‐ ‐ 22,860
1110 Loma Ave * ‐ ‐ ‐ 6,150 16,642
555 B Ave * ‐ ‐ ‐ ‐ 22,772
1038 G Ave * ‐ ‐ ‐ ‐ 22,392
1111 G Ave * ‐ ‐ ‐ 3,310 18,701
00000 Marina Ave ‐ ‐ ‐ 3,325 18,616
848 D Ave # 201 ‐ ‐ 4,950 8,932 7,896
1231 Alameda Bl * ‐ ‐ ‐ ‐ 21,571
500 Glorietta Blvd * ‐ ‐ ‐ 5,856 15,489
1021 Adella Ave ‐ ‐ 4,220 8,089 9,024
325‐325 1/2 8th St * ‐ ‐ ‐ 6,418 14,884
515 Palm Ave * ‐ ‐ ‐ 2,679 18,113
1025 E Ave ‐ ‐ 2,934 8,019 9,713
1315‐19 5th St * ‐ ‐ ‐ 3,755 16,670
344 J Ave * ‐ ‐ ‐ ‐ 20,328
416 Ninth St * ‐ ‐ ‐ 7,734 12,324
1135 Loma Ave * ‐ ‐ ‐ ‐ 20,035
924‐926 H Ave * ‐ ‐ ‐ 2,652 16,710
727 D Ave # B * ‐ ‐ ‐ 8,364 10,983
848 D Ave # 106 ‐ ‐ 3,982 7,066 8,153
532 Marina Ave * ‐ ‐ ‐ 2,199 16,964
320 7th St * ‐ ‐ ‐ 5,238 13,621
211 Alameda Bl * ‐ ‐ ‐ 5,989 12,857
721 D Ave * ‐ ‐ ‐ 7,454 11,011
710 Adella Ave * ‐ ‐ ‐ 2,491 15,630
1901 Monterey Ave * ‐ ‐ ‐ ‐ 17,485
411 3rd St * ‐ ‐ ‐ ‐ 17,080
1024 Encino Row * ‐ ‐ ‐ ‐ 17,047
928 H Ave ‐ ‐ 3,531 6,414 6,458
848 D Ave # 205 ‐ ‐ 3,109 6,260 6,942
930 I Ave ‐ 1,801 4,261 4,843 5,213
*Properties with Mills Act Agreements limiting savings to not more than 50% of current, non Prop 13, assessed value. Source: HdL Coren Cone Attachment 2 Item 7.b
October 07, 2025 City of Coronado Page 205
City Of Coronado‐ Calculation of Revenue Reduction for the City from Parcel Currently in Mills Act, thru 2025‐26

FISCAL YEAR IMPACT
Situs Address 2001‐2005 2006‐2010 2011‐2015 2016‐2020 2021‐20251027 F Ave * ‐ ‐ ‐ ‐ 16,047 301 Alameda Bl * ‐ ‐ ‐ 7,106 8,694
555 Alameda Bl * ‐ ‐ ‐ ‐ 15,524
825‐827 Olive Ave * ‐ ‐ ‐ 2,064 13,453
545 Palm Ave * ‐ ‐ ‐ 4,104 11,196
1013 Adella Ave ‐ ‐ 4,412 5,061 5,776
848 D Ave # 101 ‐ ‐ 3,189 5,734 6,148
727 D Ave * ‐ ‐ ‐ 6,370 8,701
723 D Ave * ‐ ‐ ‐ 6,346 8,400
726 B Ave * ‐ ‐ ‐ 4,287 10,335
1427 Fifth St ‐ ‐ 1,967 5,636 6,456
770 F Ave * ‐ ‐ ‐ ‐ 14,029
725 D Ave * ‐ ‐ ‐ 5,864 8,143
427 A Ave * ‐ ‐ ‐ 2,269 11,495
875 Alameda Bl * ‐ ‐ ‐ ‐ 13,192
749 G Ave * ‐ ‐ ‐ 3,083 9,699
753 G Ave * ‐ ‐ ‐ 3,039 9,742
460 E Ave * ‐ ‐ ‐ 3,548 9,091
761 G Ave * ‐ ‐ ‐ 3,063 8,758
757 G Ave * ‐ ‐ ‐ 2,489 9,251
725 D Ave # B * ‐ ‐ ‐ 4,887 6,707
1005 Adella Ave ‐ ‐ ‐ ‐ 10,928
500 J Ave * ‐ ‐ ‐ ‐ 10,170
759 G Ave * ‐ ‐ ‐ 2,560 7,602
1106 4th St # 05 * ‐ ‐ ‐ 2,198 7,841
1100 Isabella Ave * ‐ ‐ ‐ ‐ 9,448
710 Glorietta Blvd * ‐ ‐ ‐ ‐ 9,143
1704 Visalia Row ‐ 2,069 1,525 2,381 2,996
455‐57 B Ave * ‐ ‐ ‐ ‐ 8,835
1106 4th St # 01 * ‐ ‐ ‐ 2,167 6,337
520 J Ave * ‐ ‐ ‐ ‐ 7,914
1106 4th St # 04 * ‐ ‐ ‐ 1,950 5,811
1015 Adella Ave * ‐ ‐ ‐ ‐ 7,711
808 3rd St * ‐ ‐ ‐ 2,199 5,388
*Properties with Mills Act Agreements limiting savings to not more than 50% of current, non Prop 13, assessed value. Source: HdL Coren Cone Attachment 2 Item 7.b
October 07, 2025 City of Coronado Page 206
City Of Coronado‐ Calculation of Revenue Reduction for the City from Parcel Currently in Mills Act, thru 2025‐26

FISCAL YEAR IMPACT
Situs Address 2001‐2005 2006‐2010 2011‐2015 2016‐2020 2021‐20251106 4th St # 03 * ‐ ‐ ‐ 1,908 5,672 1106 4th St # 06 * ‐ ‐ ‐ 1,497 4,431
135 I Ave * ‐ ‐ ‐ ‐ 5,440
1106 4th St # 07 * ‐ ‐ ‐ 1,372 4,001
1106 4th St # 02 * ‐ ‐ ‐ 1,283 3,749
1021 E Ave * ‐ ‐ ‐ ‐ 4,839
1306 6th St ‐ ‐ 762 1,794 1,868
1111 Loma Ave 192 1,472 1,050 637 809
870 H Ave * ‐ ‐ ‐ ‐ 3,855
751 G Ave * ‐ ‐ ‐ ‐ 3,805
754 B Ave ‐ ‐ 308 1,461 1,931
941 G Ave ‐ ‐ ‐ ‐ 2,909
455 A Ave * ‐ ‐ ‐ ‐ 2,200
710 J Ave * ‐ ‐ ‐ ‐ 2,161
801 Tolita Ave ‐ ‐ ‐ 156 142
819 First St * ‐ ‐ ‐ ‐ ‐
620 1st St * ‐ ‐ ‐ ‐ ‐
816 1st St * ‐ ‐ ‐ ‐ ‐
241 J Ave * ‐ ‐ ‐ ‐ ‐
563 Alameda Bl * ‐ ‐ ‐ ‐ ‐
575 A Ave * ‐ ‐ ‐ ‐ ‐
732 J Ave * ‐ ‐ ‐ ‐ ‐
749 J Ave * ‐ ‐ ‐ ‐ ‐
749 C Ave * ‐ ‐ ‐ ‐ ‐
1000 Glorietta Bl ‐ ‐ ‐ ‐ ‐
940 Country Club Ln * ‐ ‐ ‐ ‐ ‐
1244 Alameda Bl ‐ ‐ ‐ ‐ ‐
1015 Loma Ave ‐ ‐ ‐ ‐ ‐
1022 Park Pl ‐ ‐ ‐ ‐ ‐
1101 Star Park Cir * ‐ ‐ ‐ ‐ ‐
Column Total 139,395 522,778 1,352,756 2,669,003 4,651,619 Cumulative Total 139,395 662,173 2,014,929 4,683,932 9,335,551 *Properties with Mills Act Agreements limiting savings to not more than 50% of current, non Prop 13, assessed value. Source: HdL Coren Cone Attachment 2 Item 7.b
October 07, 2025 City of Coronado Page 207
1027 Adella Avenue
Previous Reviews
HR 2024-10 – HRC hearing 10/18/2006
HRPA 2024-01 – HRC Hearing 11/6/2024
Architectural style (Criterion C): Spanish Colonial Revival Historic Importance Family/Community (Criterion A and/or B): Abigail Dickson, PhD Architect/Builder (Criterion D): Builder Chris Cosgrove, developer Louis Dilley Scarcity Value (Criterion C and/or D): The property is one of 22 Spanish Colonial Revival style designated resources, and one of 14 designated resources constructed by Chris Cosgrove.

Architectural Integrity: The retains dwelling retains architectural integrity and is only modified by an interior remodel impacting the rear of the north side elevation, which is minimally visible from the street.

Mills Act Hearing Comments: The Commission recommended approval of the Mills Act Agreement, and recommends the following conditions if the City Council determines that a Mills Act Agreement should be approved:

1. For the List of Improvements: None

2. Exclusions: The remodel and addition related to improvements in 2004 (building permits #0312-092 and #0407-066) and any future improvements to the property, shall be excluded.

Attachment 3
Item 7.b
October 07, 2025 City of Coronado Page 208
680 Glorietta Boulevard
Previous Reviews
HR 2024-10 – HRC hearing 11/20/2024
HRPA 2024-02 – HRC Hearing 12/03/2024
Architectural style (Criterion C): Colonial Revival
Historic Importance Family/Community (Criterion A and/or B): Rear Admiral Walter Rodee Architect/Builder (Criterion D): Builder W. H. Schlueter Scarcity Value (Criterion C and/or D): The property is one of 12 historic resources that are examples of the Colonial Revival style and is the only designated historic resource constructed by W. H. Schlueter.

Architectural Integrity: The dwelling retains architectural integrity as viewed from Glorietta Boulevard. Modifications have taken place to the elevating that faces Miguel Avenue, including addition of a single car garage, bedroom, bathroom, and room addition.

1. For the List of Improvements: None

2. Exclusions: Non-original construction including the room addition constructed in 1930 (building permit #3939); the garage, bedroom, and bath addition constructed in 1936 (building permit #5288), the alterations and addition constructed in 1963 (building permit #14933); the bathroom addition constructed in 1987 (building permit #C2925); landscape structures; and, any future improvements to the property, shall be excluded.

Attachment 3
Item 7.b
October 07, 2025 City of Coronado Page 209
4933-8218-0968 v2

RECORDING REQUESTED )
City of Coronado )
Community Development Department )
)
For the Benefit of City of Coronado )
No Recording Fee Gov. Code 27383 )
)
AFTER RECORDING RETURN TO: )
Office of the City Clerk )
City of Coronado )
1825 Strand Way )
Coronado, CA 92118 )
________________________________________________________________________ Space Above for Recorder’s Use Only

HISTORIC RESOURCE PRESERVATION (MILLS ACT) AGREEMENT
Commonly known as: (Address)
Assessor’s Parcel Number: (APN)
THIS HISTORIC RESOURCE PRESERVATION AGREEMENT (“Agreement”) is made and entered into by and between the City of Coronado, a municipal corporation (hereinafter referred to as the "City"), and (Owner name) (hereinafter referred to as the “Owner").

Recitals

1. WHEREAS, California Government Code Section 50280, et seq. (“Mills Act”) authorizes cities to enter into contracts with the owners of qualified historical property to provide for the use, maintenance and restoration of such historical property so as to retain its characteristics as a property of historical significance.

2. WHEREAS, the Historic Resource Preservation Agreement procedures are set forth in Chapters 84.10 and 84.20 of the Coronado Municipal Code.

3. WHEREAS, on October 2, 2018, the City Council of the City of Coronado adopted Resolution 8968 requiring the City to take into consideration the amount of property tax revenue decreases resulting from Historic Resource Preservation (Mills Act) Agreements in considering how many Mills Act Agreements to approve in any given year.

4. WHEREAS, Resolution 8968 limits the maximum property tax savings realized by a property owner in association with a Historic Resource Preservation Agreement to 50% of the regular property taxes. The restricted value of the Historic Property is the value of the property for which the property owner cannot receive a tax savings pursuant to a Historic Resource Preservation Agreement.

5. WHEREAS, Owner possesses fee title in and to that certain real property, together with associated structures and improvements thereon, bearing Assessor’s Parcel Number (APN) located at the street address of (Address), Coronado, California (hereinafter such property shall be referred to as the "Historic Property"). A legal description of the Historic Property is attached hereto, marked as Exhibit "A" and is incorporated herein by this reference.

Item 7.b
October 07, 2025 City of Coronado Page 210
Historic Preservation Agreement

Page 2 of 9 ends

Coronado City CouncilOctober 7, 2025

Coronado City Council
October 7, 2025