Coronado City Council
July 21, 2026

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
July 21, 2026 04:00 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
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, there will be no indication of a CEQA action on this agenda.

July 21, 2026 City of Coronado Page 1
CALL TO ORDER AND ROLL CALL
PLEDGE OF ALLEGIANCE

PRESENTATIONS
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 2025-26 and FY 2026-27Page 6 Recommendation:

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

Authorization to Award a Custodial Maintenance Services Contract for City Facilities to CCS Facility Services - San Diego, Inc., in the Amount of $632,328 Annually

Recommendation:

Authorize the City Manager to execute a custodial maintenance services contract for City facilities to CCS Facility Services - San Diego, Inc. for a term of five years and an annual contract sum of $632,328.

Authorize the City Manager to Execute a Five-Year Agreement Between the City of Coronado and Elite Show Services, Inc. for Beach Patrol, Special Events, and As-Needed Security Services

Recommendation:

Authorize the City Manager to execute a five-year agreement between the City of Coronado and Elite Show Services, Inc. for beach patrol, special event, recreation facility rental events, and as-needed security services for all City departments.

Resolution Extending a Local Emergency Due to the Discovery of Caulerpa prolifera in the Coronado Cays

Recommendation:

Adopt the resolution to extend the declaration of local emergency due to the discovery of Caulerpa prolifera.

1. 2.

3. 4.

4.a

4.b

4.c

4.d

4.e
July 21, 2026 City of Coronado Page 2
Professional Service Agreements with Interwest Consulting Group and 4leaf Incorporated to Provide Building Support Services in an Amount not to Exceed $500,000 Annually for Each Agreement

Recommendation:

Authorize the City Manager to execute two professional services agreements with Interwest Consulting Group and 4Leaf Incorporated to provide building support services.

Adoption of a Resolution of the City Council of the City of Coronado, California, Designating a Blue Curb Zone in Front of the Residence at 841 C Avenue

Recommendation:

Find the blue curb designation categorically exempt from the California Environmental Quality Act (CEQA) under Class 1 of the CEQA Guidelines (Section 15301 – Existing Facilities); adopt Resolution 2026-48 Designating a Blue Curb Zone in front of the Residence at 841 C Avenue.

Resolution Amending the Fiscal Year 2026-27 Personnel
Authorization and Compensation Plan to Incorporate Classification Changes and Holiday Language Updates

Recommendation:

Adopt a Resolution of the City Council of the City of Coronado, California, amending the Fiscal Year 2026-27 Personnel Authorization and Compensation Plan to incorporate classification changes and update the language in the holiday section.

Authorize the City Manager to Award Contracts and Change Orders for the Street Preventative Maintenance - Zone 2 and 3 Project and Associated Support Services in the Amount of $1,661,180.95; Authorize an Additional Appropriation of $261,300 from the Highway Users Tax Account (HUTA) Fund

Recommendation:

1. Find that the project is categorically exempt from environmental review under Class 1 of the state CEQA Guidelines section 15301, Existing Facilities;

2. Authorize City Manager to Award a Contract to Pavement Coatings, Co. for $1,299,889.75 for the Construction of the Street Preventative Maintenance Project - Zone 2 and 3 Project (Contract No. 26-CO-EN-1139);

3. Authorize the City Manager to Award Task Orders in a form approved by the City Attorney for Associated Support Services to (1) Reddy Engineering for Construction Management support services ($183,208); (2) Ninyo and Moore for Testing and Inspection Services ($48,083.20);

4. Appropriate an Additional $261,300 from HUTA fund 202; and

5. Authorize the City Manager to execute Change Orders within the project budget.

Review of Three Accessory Dwelling Unit Floor Plans and Designs for the City’s Pre-Approved Accessory Dwelling Unit Program

4.f

4.g

4.h

4.i

4.j
July 21, 2026 City of Coronado Page 3
Recommendation:

Authorize the use of the pre-approved ADU plans as required by the State of California Department of Housing and Community Development.

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
PUBLIC HEARINGS
Public Hearing: Approval of a Resolution Adopting the Report of Sewer Service Charges to be Collected on the San Diego County Tax Roll for Fiscal Year 2026-27; and Directing the City Clerk to File the Report with the San Diego County Treasurer Tax-Collector

Recommendation:

1. Hear and consider any protests or objections to the Fiscal Year 2026-27 Sewer Service Charge Report (Report), pursuant to Health and Safety Code Section 5473.2; and

2. Adopt a Resolution adopting the Fiscal Year 2026-27 Report and directing the City Clerk to file the Report with the San Diego County Treasurer Tax-Collector for collection on the Fiscal Year 2026-27 property tax bills, pursuant to Health and Safety Code Section 5473.4.

GENERAL BUSINESS
Council Reports on Interagency Assignments Page 417
Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.

Introduction of an Ordinance Establishing Community Choice Aggregation and Adoption of a Resolution Authorizing
Membership in San Diego Community Power

Recommendation:

Adopt Resolution No. 2026-51 approving and authorizing execution of the Joint Powers Agreement and related documents necessary for the City of Coronado to become a member of San Diego Community Power;

1. Introduce and conduct the first reading of an Ordinance establishing Community Choice Aggregation within the City of Coronado; and

2. 3. Appoint one Councilmember as the Primary Director and one Alternate Director to

5. 6.

7. 7.a

8. 8.a

8.b
July 21, 2026 City of Coronado Page 4
represent the City of Coronado on the San Diego Community Power Board of Directors, pursuant to Section 4.2 of the Joint Powers Agreement.

Resolution to Extend a Local Emergency Declaration in the City of Coronado Due to Impacts from Cross-Border Water Pollution

Recommendation:

Consider the Resolution to Extend the Local Emergency Declaration due to cross-border water pollution.

BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS
CITY ATTORNEY
COMMUNICATIONS WRITTEN

ADJOURNMENT

8.c

9. 10.

11. 12.

July 21, 2026 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 2025-26 and 2026-27.

Money is available in the proper funds to pay these demands. _____________________________________________________
John J. Kim
Director of Administrative Services
_____________________________________________________
Mayor
Approved by the City Council on July 21, 2026
Agency Warrant(s) Voucher(s)
City of Coronado 20019190-800000038 V5009013-V5009248
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers

Warrant List for City Council Meeting July
21, 2026
20019454 5009134
Item 4.b
July 21, 2026 City of Coronado Page 6
100 General Fu 100-14100 20019374 6/24/2026 COUNTY OF SAN DIEGODEH RENEWAL 26-27 DEH20002-
HUPFP-121251
2,381.00
100 General Fu 100-14100 5009079 6/17/2026 RAMUNDSEN SUPERIOR

HOLDINGS
TRAKiT End User License 17,346.74
100-14100 19,727.74
100 General Fu 100-14215 20019374 6/24/2026 COUNTY OF SAN DIEGODEH RENEWAL 26-27 DEH2002-
HUPFP-121243
987.00
100 General Fu 100-14215 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAR26(4) PREPAY REVERSAL -28,400.00
100 General Fu 100-14215 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAY26 CALCARD PREPAY 68,000.00
100 General Fu 100-14215 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FEB26(3) PREPAY REVERSAL -23,700.00
100 General Fu 100-14215 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAY26(1) PREPAY REVERSAL -24,500.00
100 General Fu 100-14215 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUN26 CALCARD PREPAY 129,000.00
100 General Fu 100-14215 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
APRIL26(2) PREPAY REVERSAL -15,300.00
100 General Fu 100-14215 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
APR26(4) PREPAY REVERSAL -3,300.00
100 General Fu 100-14215 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAY26(2) PREPAY REVERSAL -35,300.00
100-14215 67,487.00
100 General Fu 100-20200 5009124 6/24/2026 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1APR26 106,521.89
100-20200 106,521.89
100 General Fu 100-20210 5009131 6/24/2026 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2APR26 106,521.87
100-20210 106,521.87
100 General Fu 100-20230 20019562 7/8/2026 TRITON ENGINEERS, INC. 45 SAND PIPER STRAND;PROV.

PLAN CHECK FEES
259.00
100-20230 259.00
100 Non-Depart 10010000-80030 5009130 6/24/2026 PACIFIC ANIMAL

WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - JUL26
50,129.17
100 Non-Depart 10010000-80030 5009135 6/24/2026 MERJAN ENTERPRISES INC
02 MAY 26 PM SVCS 351.49
100 Non-Depart 10010000-80030 5009135 6/24/2026 MERJAN ENTERPRISES INC
02 JUN 26 PM SVCS 351.49
10010000-80030 50,832.15

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 7
100 Non-Depart 10010000-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 3,611.48 10010000-80100 3,611.48
100 Non-Depart 10010000-80110 20019206 6/10/2026 SDG&E CITY HALL CH ELEC MAY26 8,894.77 100 Non-Depart 10010000-80110 20019207 6/10/2026 SDG&E CITY HALL ELEC MAY26 1801 STRAND WAY
461.63
100 Non-Depart 10010000-80110 20019534 7/8/2026 SDG&E CITY HALL CH ELEC JUN26 9,480.87 100 Non-Depart 10010000-80110 20019537 7/8/2026 SDG&E CITY HALL ELEC JUN26 1801 STRAND WAY 400.69 10010000-80110 19,237.96
100 Non-Depart 10010000-80111 20019206 6/10/2026 SDG&E CITY HALL CH GAS MAY26 96.05 100 Non-Depart 10010000-80111 20019534 7/8/2026 SDG&E CITY HALL CH GAS JUN26 97.60 10010000-80111 193.65
100 Non-Depart 10010000-80112 20019192 6/10/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
CH WATER APR26 1,414.17
100 Non-Depart 10010000-80112 20019193 6/10/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
CH WATER MAY26 1,624.18
100 Non-Depart 10010000-80112 20019194 6/10/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
1710 STRAND WAY MAY26
(MEDIAN IRRIGATION)
697.81
100 Non-Depart 10010000-80112 20019195 6/10/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
517 ORANGE AVE APR26 109.43
100 Non-Depart 10010000-80112 20019196 6/10/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
517 ORANGE AVE MAY26 96.55
100 Non-Depart 10010000-80112 20019197 6/10/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
1717 STRAND WAY JUL26 (SR75

MEDIAN IRRIGATION)
100.14
100 Non-Depart 10010000-80112 20019198 6/10/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
CH 6IN FIRE JUL26 100.14
100 Non-Depart 10010000-80112 20019250 6/17/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
1717 STRAND WAY MAY26
(SR75 MEDIAN IRRIGATION)
100.14
100 Non-Depart 10010000-80112 20019522 7/8/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
CH WATER JUN26 1,797.52
10010000-80112 6,040.08
100 Non-Depart 10010000-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 114.23
10010000-80131 114.23
100 Non-Depart 10010000-80210 20019367 6/24/2026 AT&T/MCI (CITY MGR) BAN 9391033616 JUN26 CH

ALARM LINES

94.86 100 Non-Depart 10010000-80210 20019368 6/24/2026 AT&T/MCI (CITY MGR) BAN 9391033606 JUN26 CW

ALARM LINES
299.72
100 Non-Depart 10010000-80210 20019369 6/24/2026 AT&T/MCI (CITY MGR) BAN 9391033624 JUN26 CW WAN

64.28

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 8
100 Non-Depart 10010000-80210 20019370 6/24/2026 AT&T/MCI (CITY MGR) BAN 9391033623 JUN26 CW TL PROJ

94.87 100 Non-Depart 10010000-80210 20019463 7/1/2026 AT&T/MCI (CITY MGR) BAN 9391063570 CH EMERG BACKUP LINES JUN26
289.07
100 Non-Depart 10010000-80210 20019291 6/17/2026 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 3,880.90
10010000-80210 4,723.70
100 Non-Depart 10010000-80300 20019478 7/1/2026 U.S.POSTAL SERVICE (NEOPOST POSTAGE

01. CITY HALL - POSTAGE
METER
5,000.00
10010000-80300 5,000.00
100 Non-Depart 10010000-80320 20019246 6/10/2026 ONE-TIME VENDOR - EE REIMB

REIMBURSEMENT -

REFRESHMENTS - MTS

ORIENTATION
118.23
10010000-80320 118.23
100 Non-Depart 10010000-80600 5009055 6/17/2026 C A SHORT COMPANY, INC

01.Service Award Gifts FY26 118.54
100 Non-Depart 10010000-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES / EMPLOYEE

ENGAGEMENT
108.69
100 Non-Depart 10010000-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES / EMPLOYEE

ENGAGEMENT
150.00
100 Non-Depart 10010000-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES / EMPLOYEE

ENGAGEMENT
100.00
100 Non-Depart 10010000-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES / EMPLOYEE

ENGAGEMENT

40.00 100 Non-Depart 10010000-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

EMPLOYEE APPRECIAITON

COMMITTEE LUNCH RENTALS
144.29
100 Non-Depart 10010000-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

EMPLOYEE APPRECIATION

COMMITTEE LUNCH CARDS

45.48 100 Non-Depart 10010000-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

EMPLOYEE APPRECIAITON

COMMITTEE LUNCH COOKIES
192.00
10010000-80600 899.00
100 Non-Depart 10010000-80650 20019500 7/1/2026 ODP BUSINESS

SOLUTIONS, LLC
Misc. Supplies 50.97
100 Non-Depart 10010000-80650 20019433 6/24/2026 COMPASS GROUP USA, INC.

01. Coffee Service Ch 209.31
100 Non-Depart 10010000-80650 20019505 7/1/2026 COMPASS GROUP USA, INC.

01. Coffee Service CH 481.66
10010000-80650 741.94
100 Legislativ 10011000-80030 5009160 6/24/2026 BARNES & THORNBURG LLP

FEDERAL LEGISLATIVE
ADVOCACY MAY26
8,000.00
100 Legislativ 10011000-80030 5009162 6/24/2026 CALIFORNIA PUBLIC POLICY GROUP, INC.

STATE LEGISLATIVE
ADVOCACY MAY26
6,100.00
10011000-80030 14,100.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 9
100 Legislativ 10011000-80210 20019380 6/24/2026 VERIZON WIRELESS 01 MAYOR/CC PHONES 148.92 10011000-80210 148.92
100 Legislativ 10011000-80220 5009044 6/17/2026 CORONADO MAINSTREET

LTD, INC
FY25-26 Community GrantMainStreet Coronado29,800.00
10011000-80220 29,800.00
100 Legislativ 10011000-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

REFUND-DID NOT ATTEND

BINATIONAL CONF-JDUNCAN
-1,356.62
100 Legislativ 10011000-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

REFUND-DID NOT ATTEND

LOCC SUMMIT-ASTEWARD
-581.42
100 Legislativ 10011000-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CIP#3 WORKING LUNCHCOUNCIL & STAFF113.44
100 Legislativ 10011000-80340 20019494 7/1/2026 UNITED STATES

CONFERENCE OF
MAYORS
FY26-27 MEMBERSHIP

RENEWAL
2,483.00
10011000-80340 658.40
100 Legislativ 10011000-80390 20019464 7/1/2026 SAN DIEGO ASSOCIATION OF
SANDAG MEMBER AGENCY 10,295.00
100 Legislativ 10011000-80390 20019464 7/1/2026 SAN DIEGO ASSOCIATION OF

SANDAG CRIMINAL JUSTICE

CLEARNINGHSE ASSESMT
1,545.00
100 Legislativ 10011000-80390 20019464 7/1/2026 SAN DIEGO ASSOCIATION OF

SANDAG REGIONAL

SHORELINE MONITORING
13,536.83
10011000-80390 25,376.83
100 Legislativ 10011000-80650 20019495 7/1/2026 AMAZON.COM SALES, INC 05. MISC SUPPLIES - SB707 20.35 100 Legislativ 10011000-80650 20019495 7/1/2026 AMAZON.COM SALES, INC 05. OTHER MISC SUPPLIES 51.37 10011000-80650 71.72
100 City Manag 10012201-80030 5009225 7/8/2026 LAROC ENVIRONMENTAL CONTRACT SERVICES MAY26 1,263.50 100 City Manag 10012201-80030 5009225 7/8/2026 LAROC ENVIRONMENTAL CONTRACT SERVICES JUN26 855.00 100 City Manag 10012201-80030 5009026 6/10/2026 PLACER LABS, INC. CONTRACT SERVICES FY27 11 MONTHS
20,212.50
100 City Manag 10012201-80030 5009026 6/10/2026 PLACER LABS, INC. CONTRACT SERVICES FY26 1 MONTH
1,837.50
10012201-80030 24,168.50
100 City Manag 10012201-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 3.34
10012201-80131 3.34

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 10
100 City Manag 10012201-80210 20019380 6/24/2026 VERIZON WIRELESS 01 CITY MGR PHONES 29.27 100 City Manag 10012201-80210 20019229 6/10/2026 AT&T MOBILITY, LLC CITY MANAGER OFFICE

CELLULAR PHONES
176.95
10012201-80210 206.22
100 City Manag 10012201-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

REFUND BRING YOUR CHILD

TO WORK DAY EVENT SUPPLY
-6.45
10012201-80340 -6.45
100 City Manag 10012201-80350 20019200 6/10/2026 EAGLE NEWSPAPER LLC PUBLIC HEARING LEGAL NOTICE 5207 CTID I & II

53.00 100 City Manag 10012201-80350 20019200 6/10/2026 EAGLE NEWSPAPER LLC PUBLIC HEARING LEGAL NOTICE 5207 CTID I & II

53.00 10012201-80350 106.00
100 City Manag 10012201-80650 20019342 6/24/2026 PETTY CASH - CITY HALL Plates/Napkins 17.21 100 City Manag 10012201-80650 20019342 6/24/2026 PETTY CASH - CITY HALL Kitchen Sponges 4.51 100 City Manag 10012201-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
GET WELL FLOWERSASTEWARD70.04
100 City Manag 10012201-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

OFFICE SUPPLIES-COUNCIL

AGENDA NOTEBOOKS

94.80 100 City Manag 10012201-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 53.59
100 City Manag 10012201-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 32.80
100 City Manag 10012201-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 35.44
100 City Manag 10012201-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 19.29
100 City Manag 10012201-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 10.44
10012201-80650 338.12
100 Public Com 10012203-80030 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom license addition 89.00
100 Public Com 10012203-80030 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom license addition 24.19
100 Public Com 10012203-80030 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom license addition 5.87
100 Public Com 10012203-80030 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom monthly services 773.67
100 Public Com 10012203-80030 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SHUTTERSTOCK MO

SUBSCRIPTION

59.00 100 Public Com 10012203-80030 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CANVA MO SUBSCRIPTION 90.65
100 Public Com 10012203-80030 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
QR STUFF MO SUBSCRIPTION 25.90
100 Public Com 10012203-80030 5009195 7/1/2026 CORONADO BEACH

COMPANY LLC
CORTV JUL26 RETAINER AND

SPECIAL SERVICES
6,975.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 11
100 Public Com 10012203-80030 20019304 6/17/2026 FISHER INTEGRATED INC WEBSTREAMING MAY26 (12-

MILE OUT)
2,300.00
100 Public Com 10012203-80030 20019499 7/1/2026 FISHER INTEGRATED INC WEBSTREAMING JUN26 (12-

MILE OUT)
2,300.00
10012203-80030 12,643.28
100 Public Com 10012203-80340 20019586 7/8/2026 CITY-COUNTY

COMMUNICATIONS &

MRKT ASSOC
02 3CMA MEMBERSHIP

RENEWAL-KR
400.00
10012203-80340 400.00
100 Public Com 10012203-80350 20019200 6/10/2026 EAGLE NEWSPAPER LLC AOH CEREMONY MAY26 343.00 100 Public Com 10012203-80350 20019225 6/10/2026 T'S & SIGNS INC. SUMMER SHUTTLE VINYL AND

COROPLASTIC DECALS
409.99
100 Public Com 10012203-80350 20019306 6/17/2026 T'S & SIGNS INC. SUMMER SHUTTLE BUS STOP

SIGNAGE
234.90
100 Public Com 10012203-80350 20019306 6/17/2026 T'S & SIGNS INC. SUMMER SHUTTLE SURVEY DECALS

30.45 100 Public Com 10012203-80350 20019425 6/24/2026 T'S & SIGNS INC. SUMMER SHUTTLE ADS 69.60 10012203-80350 1,087.94
100 Public Com 10012203-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AOH LOGO COOKIES 412.50
100 Public Com 10012203-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AOH MINI BANNER SUPPLIES 39.73
100 Public Com 10012203-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AOH EVENT REFRESHMENTS 300.00
100 Public Com 10012203-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

AOH EVENT ADS CORONADO
TIMES
350.00
100 Public Com 10012203-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AOH REFRESHMENTS 81.89
100 Public Com 10012203-80600 20019225 6/10/2026 T'S & SIGNS INC. AOH BANNERS-EXTRA 225.12 100 Public Com 10012203-80600 20019579 7/8/2026 T'S & SIGNS INC. AVENUE OF HEROES ADDT.

MINI BANNERS

54.38 10012203-80600 1,463.62
100 Legal Serv 10012204-80040 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PD ADV 04 0001.011 4,066.55
100 Legal Serv 10012204-80040 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 04 80 HRS #01 22,374.00
100 Legal Serv 10012204-80040 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
NASCAR 04 0069.001 1,184.00
100 Legal Serv 10012204-80040 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 05 80 HRS #01 22,374.00
100 Legal Serv 10012204-80040 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 05 8199-0001 #02 10,656.00
100 Legal Serv 10012204-80040 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PD ADV 05 0001.011 4,232.80
100 Legal Serv 10012204-80040 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
BEQUESTS 05 0065.012 582.00
100 Legal Serv 10012204-80040 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
NASCAR 05 0069.001 207.20

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 12
10012204-80040 65,676.55
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PD INV 04 0006.022 5,548.40
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
LABOR NEG 04 8199-0067 1,707.20
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
CS CMSN 04 0006.023 24,676.80
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 04 8199-0006 7,518.40
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
OAH APPEAL 04 0006.024 4,229.20
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
MAYSTRENKO 04 0066.025 4,122.50
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
SANCHEZ,M 04 0066.024 4,906.10
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PLAYER 04 0066.023 2,796.50
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
ARNOLD 04 0066.020 48,858.60
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
REUBEN 04 0066.018 8,555.00
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
DEL ISLAND 04 0066.029 954.96
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
WWRS 04 0001.015 1,036.00
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
FILANC CHG ORD 04 0065.006 3,375.60
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
ADOLPHE 04 0066.019 6,251.59
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PERGOLA 04 0066.026 3,388.05
100 Legal Serv 10012204-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
VILLA 04 0066.028 334.40
100 Legal Serv 10012204-80041 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
FRYE,S 05 0066.012 430.20
100 Legal Serv 10012204-80041 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
REUBEN 05 0066.018 9,056.99
100 Legal Serv 10012204-80041 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
ARNOLD 05 0066.020 27,213.86
100 Legal Serv 10012204-80041 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PLAYER 05 0066.023 511.25
100 Legal Serv 10012204-80041 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
SANCHEZ,M 05 0066.024 6,218.10
100 Legal Serv 10012204-80041 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
MAYSTRENKO 05 0066.025 559.30
100 Legal Serv 10012204-80041 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
SITTON 05 0066.031 1,546.30
100 Legal Serv 10012204-80041 5009128 6/24/2026 BURKE, WILLIAMS &

SORENSEN, LLP
DEL ISLAND 05 0066.029 4,811.20
100 Legal Serv 10012204-80041 5009128 6/24/2026 BURKE, WILLIAMS &

SORENSEN, LLP
VILLA 05 0066.028 625.10
100 Legal Serv 10012204-80041 5009128 6/24/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PERGOLA 05 0066.026 11,283.05
100 Legal Serv 10012204-80041 5009128 6/24/2026 BURKE, WILLIAMS &

SORENSEN, LLP
ADOLPHE 05 0066.019 6,600.40

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 13
100 Legal Serv 10012204-80041 5009128 6/24/2026 BURKE, WILLIAMS &

SORENSEN, LLP
FILANC 05 0065.006 11,213.20
100 Legal Serv 10012204-80041 5009128 6/24/2026 BURKE, WILLIAMS &

SORENSEN, LLP
WWRS 05 0001.015 88.80
100 Legal Serv 10012204-80041 5009189 7/1/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 05 8199-0006 5,908.80
100 Legal Serv 10012204-80041 5009189 7/1/2026 BURKE, WILLIAMS &

SORENSEN, LLP
OAH APPEAL 05 0006.025 7,333.20
100 Legal Serv 10012204-80041 5009189 7/1/2026 BURKE, WILLIAMS &

SORENSEN, LLP
CS CMSN 05 0006.023 11,834.00
100 Legal Serv 10012204-80041 5009189 7/1/2026 BURKE, WILLIAMS &

SORENSEN, LLP
OAH APPEAL 05 0006.026 5,781.20
100 Legal Serv 10012204-80041 5009189 7/1/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PD INV 05 0006.027 285.78
100 Legal Serv 10012204-80041 5009189 7/1/2026 BURKE, WILLIAMS &

SORENSEN, LLP
OAH APPEAL 05 0006.024 8,340.40
10012204-80041 247,900.43
100 Legal Serv 10012204-80042 20019222 6/10/2026 MATTHEWS LAW GROUP, P.C.

Clements, Jason v. City of
Coronado (132a)
1,108.00
100 Legal Serv 10012204-80042 5009028 6/10/2026 KLINEDINST PC HERRON V SDUPD 04 05988/05001
4,875.00
10012204-80042 5,983.00
100 City Clerk 10013000-80030 20019200 6/10/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 297.40 100 City Clerk 10013000-80030 20019257 6/17/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 200.00 100 City Clerk 10013000-80030 20019200 6/10/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 100 City Clerk 10013000-80030 20019200 6/10/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 100 City Clerk 10013000-80030 20019504 7/1/2026 CORODATA RECORDS MANAGEMENT, INC.

07. OFFSITE RECORDS

STORAGE
403.89
100 City Clerk 10013000-80030 20019443 6/24/2026 FOURTH & BEACH INC 00. ELECTION HANDBOOK

DESIGN - INTERIOR DOC
COVER
1,800.00
100 City Clerk 10013000-80030 5009204 7/1/2026 REGIONAL GOVERNMENT

SERVICES AUTHORITY

01. BCC HANDBOOK

DEVELOPMENT
358.30
100 City Clerk 10013000-80030 5009204 7/1/2026 REGIONAL GOVERNMENT

SERVICES AUTHORITY

01. BCC Handbook Development 248.30
10013000-80030 3,711.89
100 City Clerk 10013000-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 Cty Clk Copier 162.22
10013000-80131 162.22
100 City Clerk 10013000-80210 20019229 6/10/2026 AT&T MOBILITY, LLC CITY CLERK CELLULAR PHONE 45.76 10013000-80210 45.76
100 City Clerk 10013000-80650 20019461 7/1/2026 GAYLORD BROTHERS 02. ARCHIVAL SUPPLIES 520.72

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 14
100 City Clerk 10013000-80650 5009014 6/10/2026 COMPLETE OFFICE LLC 05. OTHER MISC SUPPLIES 58.86 100 City Clerk 10013000-80650 5009176 7/1/2026 COMPLETE OFFICE LLC 05. OTHER MISC SUPPLIES 184.81 100 City Clerk 10013000-80650 5009176 7/1/2026 COMPLETE OFFICE LLC 05. OTHER MISC SUPPLIES 73.41 100 City Clerk 10013000-80650 20019214 6/10/2026 IPM LITHOGRAPHICS, INC 04. BUSINESS CARDS 181.02 100 City Clerk 10013000-80650 20019224 6/10/2026 AMAZON.COM SALES, INC 01. FOLDERS,ACCORDIAN

FILES,STORAGE BOXES,

BINDERS
127.48
100 City Clerk 10013000-80650 20019495 7/1/2026 AMAZON.COM SALES, INC 05. OTHER MISC SUPPLIES 177.08 100 City Clerk 10013000-80650 20019495 7/1/2026 AMAZON.COM SALES, INC 05. OTHER MISC SUPPLIES 340.41 100 City Clerk 10013000-80650 20019495 7/1/2026 AMAZON.COM SALES, INC 05. OTHER MISC SUPPLIES 31.22 100 City Clerk 10013000-80650 20019495 7/1/2026 AMAZON.COM SALES, INC 05. OTHER MISC SUPPLIES 25.03 10013000-80650 1,720.04
100 Finance Di 10014401-80030 20019552 7/8/2026 HDL COREN & CONE 09 PROP TAX APR-JUN26 4,913.28 100 Finance Di 10014401-80030 20019394 6/24/2026 SECTRAN SECURITY INC. 01. Armored Car Service 512.11 100 Finance Di 10014401-80030 20019279 6/17/2026 HINDERLITER, DE

LLAMAS & ASSOCIATES
Contract Services - Sales Tax
Q2/2026
1,902.00
100 Finance Di 10014401-80030 20019279 6/17/2026 HINDERLITER, DE

LLAMAS & ASSOCIATES
Audit Services - Sales Tax
Q4/2025
1,308.86
100 Finance Di 10014401-80030 20019560 7/8/2026 HINDERLITER, DE

LLAMAS & ASSOCIATES
Audit Services - Sales Tax
Q3/2025
462.51
10014401-80030 9,098.76
100 Finance Di 10014401-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 422.31
10014401-80131 422.31
100 Finance Di 10014401-80210 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Phone chargers 70.00
100 Finance Di 10014401-80210 20019229 6/10/2026 AT&T MOBILITY, LLC ADMIN CELLULAR PHONES 181.01 10014401-80210 251.01
100 Finance Di 10014401-80340 20019342 6/24/2026 PETTY CASH - CITY HALL Sodas for Administrative Services Meeting

18.30 100 Finance Di 10014401-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Parking at the CSMFO Conference 10.65
100 Finance Di 10014401-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Conf. 2/23-27 (Madeline
S) Room
275.25
100 Finance Di 10014401-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Conf. 2/23-27 food (MS &
BB)

38.25 100 Finance Di 10014401-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Conf. 2/23-27 (John Kim)
Room
550.50
100 Finance Di 10014401-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Conf. 2/23-27 (Bri
Becerra) Room
825.75
100 Finance Di 10014401-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Conf. 2/23-27 (Madeline
S) Room
550.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 15
100 Finance Di 10014401-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Conf. 2/23-27 (Ying Su)
Room
825.75
100 Finance Di 10014401-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Mtg - Bri Bec. & Madeline 105.00
100 Finance Di 10014401-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Mtg - John Kim 50.00
100 Finance Di 10014401-80340 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CHAPTER EVENT-YING 50.00
100 Finance Di 10014401-80340 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TYLER CONFERENCE - FOOD 33.24
100 Finance Di 10014401-80340 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TYLER CONFERENCE - FOOD 16.26
100 Finance Di 10014401-80340 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TYLER CONFERENCE - FOOD 38.40
100 Finance Di 10014401-80340 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TYLER CONFERENCE - FOOD 15.50
100 Finance Di 10014401-80340 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TYLER CONFERENCE - FOOD 39.02
100 Finance Di 10014401-80340 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TYLER CONFERENCE HOTELJM592.96
100 Finance Di 10014401-80340 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LUNCH PER M.5.-2 EMPLOYEES 70.45
10014401-80340 4,105.78
100 Finance Di 10014401-80650 20019477 7/1/2026 IPM LITHOGRAPHICS, INC 04. ENVELOPES 339.41 100 Finance Di 10014401-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Budget Printing 9.33
10014401-80650 348.74
100 Human Reso 10014402-80031 5009071 6/17/2026 KRONOS SAASHR INC 01 Kronos MAY26 1,400.94 10014402-80031 1,400.94
100 Human Reso 10014402-80055 20019253 6/17/2026 ST OF CA DEPT OF

JUSTICE-ACCOUNTING

03. Live Scan MAY26 1,176.00
100 Human Reso 10014402-80055 20019212 6/10/2026 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 20019212 6/10/2026 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 20019212 6/10/2026 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 20019212 6/10/2026 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 20019269 6/17/2026 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 5009185 7/1/2026 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS CH WE 06/19/26 1,319.06
100 Human Reso 10014402-80055 5009185 7/1/2026 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS CH WE 06/26/26 1,647.80
100 Human Reso 10014402-80055 5009021 6/10/2026 TYLER WILLSON 03. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 20019405 6/24/2026 SHARP REES STEALY

MEDICAL GROUP

07. EE Exams 3,551.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 16
100 Human Reso 10014402-80055 5009148 6/24/2026 ZOUBEK CONSULTING, LLC
May 26 Safety Consultant 541.88
100 Human Reso 10014402-80055 20019230 6/10/2026 MAROA OPPORTUNITIES LLC

05. Pre-Employment Livescan 198.00
100 Human Reso 10014402-80055 20019581 7/8/2026 MAROA OPPORTUNITIES LLC

05. Pre-Employment Livescan 22.00
100 Human Reso 10014402-80055 20019233 6/10/2026 OCCUPATIONAL HEALTH

CENTERS

07. Occ Med Pre Emp Exam 2,817.00
100 Human Reso 10014402-80055 20019320 6/17/2026 OCCUPATIONAL HEALTH

CENTERS

07. Occ Med Pre Emp Exam 1,370.00
100 Human Reso 10014402-80055 20019320 6/17/2026 OCCUPATIONAL HEALTH

CENTERS

07. Occ Med Pre Emp Exam 9,912.00
100 Human Reso 10014402-80055 20019442 6/24/2026 OCCUPATIONAL HEALTH

CENTERS

07. Occ Med Pre Emp Exam 9,893.00
100 Human Reso 10014402-80055 20019442 6/24/2026 OCCUPATIONAL HEALTH

CENTERS

07. Occ Med Pre Emp Exam 685.00
100 Human Reso 10014402-80055 20019593 7/8/2026 KAGGIE PSYCHOLOGY, P.C.
02 PSYCHOLOGICAL EXAMS 1,000.00
100 Human Reso 10014402-80055 20019593 7/8/2026 KAGGIE PSYCHOLOGY, P.C.
02 PSYCHOLOGICAL EXAMS 1,000.00
100 Human Reso 10014402-80055 20019593 7/8/2026 KAGGIE PSYCHOLOGY, P.C.
02 PSYCHOLOGICAL EXAMS 1,000.00
100 Human Reso 10014402-80055 5009206 7/1/2026 NORTHSTAR COURIER, INC
12 Courier Services 82.16
100 Human Reso 10014402-80055 20019238 6/10/2026 CITY MANAGEMENT

ADVISORS LLC
PS&E Director Recruitment
Services
9,333.33
10014402-80055 45,758.23
100 Human Reso 10014402-80210 20019380 6/24/2026 VERIZON WIRELESS HR PHONES 206.95 10014402-80210 206.95
100 Human Reso 10014402-80340 20019342 6/24/2026 PETTY CASH - CITY HALL Snacks for LCW Consortium 98.32 100 Human Reso 10014402-80340 20019475 7/1/2026 LIEBERT CASSIDY

WHITMORE
ERC Membership 900.00
100 Human Reso 10014402-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Civil Service Hearings Lunch 96.36
100 Human Reso 10014402-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Civil Service Hearings Lunch 19.40
100 Human Reso 10014402-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Civil Service Hearings Lunch 161.23
100 Human Reso 10014402-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Civil Service Hearings Lunch 137.02
100 Human Reso 10014402-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Conference Lodging - Sheryl
Sherman
-152.78
100 Human Reso 10014402-80340 20019334 6/17/2026 ONE-TIME VENDOR - EE REIMB
PARMA Conference -
Transportation (Flight Tickets)
371.59
100 Human Reso 10014402-80340 20019334 6/17/2026 ONE-TIME VENDOR - EE REIMB
PARMA Conference -
Transportation (Uber)

21.95 100 Human Reso 10014402-80340 20019334 6/17/2026 ONE-TIME VENDOR - EE REIMB
PARMA Conference - Hotel Room 971.64
100 Human Reso 10014402-80340 20019334 6/17/2026 ONE-TIME VENDOR - EE REIMB
PARMA Conference - Lunch 15.00
100 Human Reso 10014402-80340 20019334 6/17/2026 ONE-TIME VENDOR - EE REIMB
PARMA Conference - Mileage
Reimbursement

22.76

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 17
100 Human Reso 10014402-80340 20019335 6/17/2026 ONE-TIME VENDOR - EE REIMB
Transportation (Flight Tickets) 476.81
100 Human Reso 10014402-80340 20019335 6/17/2026 ONE-TIME VENDOR - EE REIMB
Hotel Room 718.56
100 Human Reso 10014402-80340 20019335 6/17/2026 ONE-TIME VENDOR - EE REIMB
Tips 5.00
100 Human Reso 10014402-80340 20019335 6/17/2026 ONE-TIME VENDOR - EE REIMB
Breakfasts 25.24
100 Human Reso 10014402-80340 20019335 6/17/2026 ONE-TIME VENDOR - EE REIMB
Lunches 58.98
100 Human Reso 10014402-80340 20019335 6/17/2026 ONE-TIME VENDOR - EE REIMB
Dinner 49.00
100 Human Reso 10014402-80340 20019335 6/17/2026 ONE-TIME VENDOR - EE REIMB
Mileage Reimbursement 21.60
100 Human Reso 10014402-80340 20019454 6/24/2026 ONE-TIME VENDOR -

TUITION
FY26 STUDENT LOAN REIMB 2,000.00
100 Human Reso 10014402-80340 20019518 7/1/2026 ONE-TIME VENDOR -

TUITION
FY26 STUDENT LOAN REIMB 1,482.35
100 Human Reso 10014402-80340 5009096 6/17/2026 PETERSON &

ASSOCIATES COURT
REPORTING, INC.

09. CIVIL SERVICE HEARINGS 2,813.50
100 Human Reso 10014402-80340 5009096 6/17/2026 PETERSON &

ASSOCIATES COURT
REPORTING, INC.

09. CIVIL SERVICE HEARINGS 1,648.50
100 Human Reso 10014402-80340 5009096 6/17/2026 PETERSON &

ASSOCIATES COURT
REPORTING, INC.

09. CIVIL SERVICE HEARINGS 2,579.50
100 Human Reso 10014402-80340 5009096 6/17/2026 PETERSON &

ASSOCIATES COURT
REPORTING, INC.

09. CIVIL SERVICE HEARINGS 1,330.00
100 Human Reso 10014402-80340 5009096 6/17/2026 PETERSON &

ASSOCIATES COURT
REPORTING, INC.

09. CIVIL SERVICE HEARINGS 2,521.00
100 Human Reso 10014402-80340 5009154 6/24/2026 PETERSON &

ASSOCIATES COURT
REPORTING, INC.

09. CIVIL SERVICE HEARINGS 946.50
10014402-80340 19,339.03
100 Human Reso 10014402-80390 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job posting - Sustainability
Planner

50.00 100 Human Reso 10014402-80390 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job posting - Planner 395.00
100 Human Reso 10014402-80390 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job posting - Sustainability
Planner
974.00
100 Human Reso 10014402-80390 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job posting - Sustainability
Planner
250.00
100 Human Reso 10014402-80390 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Civil Service Hearings Lunch 429.56
100 Human Reso 10014402-80390 20019406 6/24/2026 CORODATA SHREDDING, INC
02 Shred Svc MAY26 63.56
10014402-80390 2,162.12
100 Human Reso 10014402-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Gift cards - Passport to Coronado
Swag

35.00 100 Human Reso 10014402-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Gift cards - Passport to Coronado
Swag
105.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 18
100 Human Reso 10014402-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Gift cards - Passport to Coronado
Swag
140.00
100 Human Reso 10014402-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Sandwiches for Bring Your Child
to Work
1,331.28
100 Human Reso 10014402-80650 20019500 7/1/2026 ODP BUSINESS

SOLUTIONS, LLC
Office Supplies 16.30
10014402-80650 1,627.58
100 Systems Ad 10014403-80030 20019550 7/8/2026 FARONICS

TECHNOLOGIES USA, INC
Deep Freeze Software Renewal 3,052.35
100 Systems Ad 10014403-80030 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS Usage 0.40
100 Systems Ad 10014403-80030 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SSL certificate for phone system
servers
1,499.97
100 Systems Ad 10014403-80030 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Domain registration 23.19
100 Systems Ad 10014403-80030 20019561 7/8/2026 OSTARI INC. FY26 Network and IT support Services
1,075.00
100 Systems Ad 10014403-80030 5009136 6/24/2026 RAMUNDSEN SUPERIOR

HOLDINGS
Public Administration Consulting
Services
630.00
100 Systems Ad 10014403-80030 5009228 7/8/2026 RAMUNDSEN SUPERIOR

HOLDINGS
Public Administration Data
Conversion Services
765.00
100 Systems Ad 10014403-80030 5009228 7/8/2026 RAMUNDSEN SUPERIOR

HOLDINGS
Public Administration Consulting
Services
720.00
100 Systems Ad 10014403-80030 5009085 6/17/2026 AGGREGATEWAY, LLC Network Technician Work - Installation
3,330.00
100 Systems Ad 10014403-80030 5009087 6/17/2026 LANGAN ENGINEERING AND
Professional Services 04/25/26 -
05/22/26
4,263.25
100 Systems Ad 10014403-80030 20019419 6/24/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Circuit JUN26 420.00
100 Systems Ad 10014403-80030 20019420 6/24/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fiber Internet 1,129.00
100 Systems Ad 10014403-80030 20019423 6/24/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Services JUN26 730.00
100 Systems Ad 10014403-80030 5009091 6/17/2026 ASSURED DATA PROTECTION, INC.

FY26 Backup and DR Services 4,596.20
100 Systems Ad 10014403-80030 5009238 7/8/2026 ASSURED DATA PROTECTION, INC.

FY26 Backup and DR Services 3,319.40
100 Systems Ad 10014403-80030 20019327 6/17/2026 CENTER FOR INTERNET SECURITY, INC.

MCAP Budget $25-$99M 497.50
100 Systems Ad 10014403-80030 20019592 7/8/2026 CENTER FOR INTERNET SECURITY, INC.

CIS MDBR 1,356.85
10014403-80030 27,408.11
100 Systems Ad 10014403-80055 5009058 6/17/2026 SOUTHLAND

TECHNOLOGY, INC
FY26 SUPPLEMENTAL IT

SUPPORT SERVICES

AGREEMENT
1,195.74
100 Systems Ad 10014403-80055 5009058 6/17/2026 SOUTHLAND

TECHNOLOGY, INC
01 TROUBLESHOOT EAST

WALL PLATE REPAIR
2,270.00
100 Systems Ad 10014403-80055 20019216 6/10/2026 MEDIA CONTROL

SYSTEMS, LLC
Media Control Systems 800.00
100 Systems Ad 10014403-80055 5009077 6/17/2026 DR ELECTRIC Installation of power for new TV in Coucil Chamber
2,014.34

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 19
10014403-80055 6,280.08
100 Systems Ad 10014403-80131 5009135 6/24/2026 MERJAN ENTERPRISES INC
Remote service 04/09/26 135.00
10014403-80131 135.00
100 Systems Ad 10014403-80210 20019380 6/24/2026 VERIZON WIRELESS 08 AS IT PHONES 244.96 100 Systems Ad 10014403-80210 5009224 7/8/2026 CONCORD

TECHNOLOGIES
Cloud Fax Services 132.03
100 Systems Ad 10014403-80210 5009190 7/1/2026 COX BUSINESS 00. Internet City - PD 1,125.00 100 Systems Ad 10014403-80210 20019601 7/8/2026 ONE-TIME VENDOR - EE REIMB
Spectrum - 1/28/26 - 2/27/26 50.00
100 Systems Ad 10014403-80210 20019601 7/8/2026 ONE-TIME VENDOR - EE REIMB
Spectrum - 2/28/26 - 3/27/27 50.00
100 Systems Ad 10014403-80210 20019601 7/8/2026 ONE-TIME VENDOR - EE REIMB
Spectrum - 3/28/26 - 4/27/28 50.00
100 Systems Ad 10014403-80210 20019601 7/8/2026 ONE-TIME VENDOR - EE REIMB
Spectrum - 4/28/26 - 5/27/29 50.00
100 Systems Ad 10014403-80210 20019601 7/8/2026 ONE-TIME VENDOR - EE REIMB
Spectrum - 5/28/26 - 6/27/30 50.00
100 Systems Ad 10014403-80210 20019303 6/17/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

HIGH DEF PUBLIC MEETING

BROADCAST - CABLE TV
1,292.14
100 Systems Ad 10014403-80210 20019422 6/24/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PEG NATIONAL FIBER 358.94
100 Systems Ad 10014403-80210 20019424 6/24/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
CITY HALL CABLE TV 143.89
100 Systems Ad 10014403-80210 20019498 7/1/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fiber Internet 6,421.27
100 Systems Ad 10014403-80210 20019229 6/10/2026 AT&T MOBILITY, LLC IT CELLULAR PHONES 256.95 10014403-80210 10,225.18
100 Systems Ad 10014403-80340 20019342 6/24/2026 PETTY CASH - CITY HALL Parking | Conference 50.00 100 Systems Ad 10014403-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Credit Back from Hotel at MISAC
Conference
-13.11
10014403-80340 36.89
100 Systems Ad 10014403-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Headset 327.74
100 Systems Ad 10014403-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AirTags to Track IT Equipment 40.92
100 Systems Ad 10014403-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Keyboards 471.21
100 Systems Ad 10014403-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Keyboards 706.00
100 Systems Ad 10014403-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Docking stations 536.58

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 20
100 Systems Ad 10014403-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Returned bad network cable -4.04
100 Systems Ad 10014403-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Network cables 36.32
100 Systems Ad 10014403-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Network cables 10.76
100 Systems Ad 10014403-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Network jacks 129.24
100 Systems Ad 10014403-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TV for PSE for CM union meeting 473.60
100 Systems Ad 10014403-80650 5009062 6/17/2026 DELL MARKETING L.P. BTRY,PRI,35.6WHR,2C,LITH,BY D
555.93
100 Systems Ad 10014403-80650 5009062 6/17/2026 DELL MARKETING L.P. Dell Mobile Battery Charger for Latitude 7230 Rugg
172.12
100 Systems Ad 10014403-80650 5009230 7/8/2026 AIS - ADVANCED IMAGING

STRATEGIES
IB-53 624.95
100 Systems Ad 10014403-80650 5009199 7/1/2026 BOUND TREE MEDICAL LLC
EMS Biometric Reader Requires
Registration Station
2,014.91
10014403-80650 6,096.24
100 Police Dep 10021000-42006 20019600 7/8/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND 233129695 175.00
100 Police Dep 10021000-42006 20019511 7/1/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND - DISMISSED 57.50
10021000-42006 232.50
100 Police Dep 10021000-45028 20019341 6/17/2026 ONE-TIME VENDOR -

POLICE DEPARTMENT
Overpayment Refund 9.00
10021000-45028 9.00
100 Police Adm 10021101-80030 20019533 7/8/2026 SAN DIEGO COUNTY

DISTRICT ATTORNEY
RCFL APR - JUN 2026 2,242.00
100 Police Adm 10021101-80030 5009177 7/1/2026 A TO Z ENTERPRISES INC MOTORCYCLE TOW 158.40 100 Police Adm 10021101-80030 5009177 7/1/2026 A TO Z ENTERPRISES INC MOTORCYCLE TOW 158.40 100 Police Adm 10021101-80030 5009113 6/24/2026 DAY WIRELESS SYSTEMS (20)
DISPATCH JUNE 2026 85.00
100 Police Adm 10021101-80030 5009113 6/24/2026 DAY WIRELESS SYSTEMS (20)
HANDHELD RADIOS JUNE 2026 1,116.20
100 Police Adm 10021101-80030 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CHIEF7SHERIFF TRICOUNTY

TRAINING-CONNELLY
865.52
100 Police Adm 10021101-80030 5009019 6/10/2026 EVERBRIDGE, INC. EVERBRIDGE PUBLIC SAFETY

COMMUNICATIONS
8,253.03
100 Police Adm 10021101-80030 20019299 6/17/2026 ST. VINCENT DE PAUL VILLAGE, INC.

SHORT TERM SHELTER MAY
2026
8,815.12
100 Police Adm 10021101-80030 20019595 7/8/2026 POWERDMS, INC. POWERREADY SUBSCRIPTION FY27
4,367.00
10021101-80030 26,060.67
100 Police Adm 10021101-80055 20019352 6/24/2026 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
LIVESCAN MAY 2026 264.00
100 Police Adm 10021101-80055 5009076 6/17/2026 CODE 4 INVESTIGATIONS, INC.

BACKGROUND T. WILLIAMSON 1,250.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 21
100 Police Adm 10021101-80055 5009129 6/24/2026 CODE 4 INVESTIGATIONS, INC.

BACKGROUND J. HERRON / J.

SWANKOSKY
1,300.00
100 Police Adm 10021101-80055 5009023 6/10/2026 JNE POLYGRAPH LLC POLYGRAPH R. REYES 450.00 100 Police Adm 10021101-80055 20019507 7/1/2026 FOCUS PSYCHOLOGICAL

SERVICE, INC
COUNSELING MAY 2026 2,026.00
100 Police Adm 10021101-80055 20019588 7/8/2026 FOCUS PSYCHOLOGICAL

SERVICE, INC
COUNSELING SVC JUNE 2026 1,026.00
100 Police Adm 10021101-80055 20019236 6/10/2026 MICHAEL LUIS

HERNANDEZ
IA INVESTIGATIONS 1,625.00
100 Police Adm 10021101-80055 20019236 6/10/2026 MICHAEL LUIS

HERNANDEZ
IA INVESTIGATIONS 4,500.00
100 Police Adm 10021101-80055 20019449 6/24/2026 VIQ SOLUTIONS, INC. TRANSCRIPTION SERVICE 225.68 10021101-80055 12,666.68
100 Police Adm 10021101-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 5,151.67 10021101-80100 5,151.67
100 Police Adm 10021101-80110 20019471 7/1/2026 SDG&E-(POLICE) PD ELECTRIC MAY JUN 2026 23,685.33 10021101-80110 23,685.33
100 Police Adm 10021101-80111 20019471 7/1/2026 SDG&E-(POLICE) PD GAS MAY JUN 2026 726.16 10021101-80111 726.16
100 Police Adm 10021101-80112 20019199 6/10/2026 CAL-AM WATER (POLICE

ACCOUNT)
IRRIGATION APR - MAY 2026 474.70
100 Police Adm 10021101-80112 20019199 6/10/2026 CAL-AM WATER (POLICE

ACCOUNT)

DRINKING WATER APR MAY
2026
458.93
100 Police Adm 10021101-80112 20019346 6/24/2026 CAL-AM WATER (POLICE

ACCOUNT)
FIRE SPRINKLERS JUNE 2026 100.14
100 Police Adm 10021101-80112 20019523 7/8/2026 CAL-AM WATER (POLICE

ACCOUNT)
IRRIGATION MAY JUNE 2026 589.83
100 Police Adm 10021101-80112 20019523 7/8/2026 CAL-AM WATER (POLICE

ACCOUNT)

DRINKING WATER MAY JUNE
2026
427.31
10021101-80112 2,050.91
100 Police Adm 10021101-80120 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS.COM SUBSCRIPTION 30.99
100 Police Adm 10021101-80120 20019406 6/24/2026 CORODATA SHREDDING, INC
SHRED SERVICE MAY 2026 114.51
10021101-80120 145.50
100 Police Adm 10021101-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 211.53
10021101-80131 211.53

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 22
100 Police Adm 10021101-80210 20019473 7/1/2026 VERIZON WIRELESS PD CELL PHONES MAY JUN 2026
4,303.22
100 Police Adm 10021101-80210 5009069 6/17/2026 EQUIFAX INFORMATION

SERVICES LLC
CREDIT REPORTS 385.32
100 Police Adm 10021101-80210 20019281 6/17/2026 AT&T U-VERSE VESTA JUNE - JULY 2026 107.00 100 Police Adm 10021101-80210 20019563 7/8/2026 3SI SECURITY SYSTEMS INC
TRACKING SERVICE FY 2027 1,080.00
100 Police Adm 10021101-80210 20019218 6/10/2026 TRANSUNION RISK AND

ALTERNATIVE
INVESTIGATIONS MAY2026 130.00
100 Police Adm 10021101-80210 20019565 7/8/2026 TRANSUNION RISK AND

ALTERNATIVE
INVESTIGATINS JUNE 2026 131.10
100 Police Adm 10021101-80210 20019486 7/1/2026 AT&T (CALNET 3) DESK PHONES MAYJUN 2026 652.62 100 Police Adm 10021101-80210 20019421 6/24/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Service 487.42
100 Police Adm 10021101-80210 20019502 7/1/2026 AT&T MOBILITY, LLC PD CELL PHONES MAY JUN 2026
1,395.05
100 Police Adm 10021101-80210 20019502 7/1/2026 AT&T MOBILITY, LLC SECURITY CAMERA MAY JUN 2026
220.44
10021101-80210 8,892.17
100 Police Adm 10021101-80250 5009013 6/10/2026 ACE UNIFORMS &

ACCESSORIES

RESERVE OFFICER UNIFORM -

FINICAL
126.06
100 Police Adm 10021101-80250 5009013 6/10/2026 ACE UNIFORMS &

ACCESSORIES
SVP UNIFORM - WOOLWAY 74.34
100 Police Adm 10021101-80250 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SVP MEETING SUPPLIES 182.56
100 Police Adm 10021101-80250 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SVP MEETING SUPPLIES 24.99
100 Police Adm 10021101-80250 20019226 6/10/2026 PEACE OFFICERS

RESEARCH ASSOCIATION

OF CALIFORNIA
RESERVE OFFICER DUES 12.00
10021101-80250 419.95
100 Police Adm 10021101-80300 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS 200.00
100 Police Adm 10021101-80300 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS 200.00
10021101-80300 400.00
100 Police Adm 10021101-80330 20019470 7/1/2026 SAN DIEGO MIRAMAR

COLLEGE

TRAIN - INTERMEDIATE TRAFF

ACCID INVEST- CROTHERS

23.00 100 Police Adm 10021101-80330 20019470 7/1/2026 SAN DIEGO MIRAMAR

COLLEGE
TRAINING-ROTMANSKER/SELLERS46.00
100 Police Adm 10021101-80330 20019470 7/1/2026 SAN DIEGO MIRAMAR

COLLEGE
TRAINING-CERT FTO - AGUAYO 23.00
100 Police Adm 10021101-80330 20019470 7/1/2026 SAN DIEGO MIRAMAR

COLLEGE
TRAINING-ROTCEDENO/ENGELKE46.00
100 Police Adm 10021101-80330 20019470 7/1/2026 SAN DIEGO MIRAMAR

COLLEGE
TRAINING-ROTAGUAYO/HUTCHENS46.00
100 Police Adm 10021101-80330 20019542 7/8/2026 SAN DIEGO MIRAMAR

COLLEGE
TRAINING - ROT - P. RUDE 23.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 23
100 Police Adm 10021101-80330 20019549 7/8/2026 INTIME SERVICES, INC TRAINING - INTIME- CANTU 999.00 100 Police Adm 10021101-80330 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-RECORDS SEALINGLUNA449.00
100 Police Adm 10021101-80330 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION-INTOXIMETERS - ALL
PSO
1,500.00
100 Police Adm 10021101-80330 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAPIO DUES 2026 - CORBIN 425.00
100 Police Adm 10021101-80330 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-RECORDS SEALINGLUNA392.74
100 Police Adm 10021101-80330 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-FTO DEVELOPMENTVELEZ306.92
100 Police Adm 10021101-80330 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-PROPERTY 101-
SEAMAN

75.00 100 Police Adm 10021101-80330 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-PROPERTY 101-

BRENNAN

75.00 100 Police Adm 10021101-80330 20019245 6/10/2026 ONE-TIME VENDOR - EE REIMB

MILEAGE - CAPE CONF -

MURILLO
192.16
100 Police Adm 10021101-80330 20019333 6/17/2026 ONE-TIME VENDOR - EE REIMB

MILEAGE REIMB -
CUMMUNICATIONS TRAIN OFFAGUIRRE
137.25
100 Police Adm 10021101-80330 20019247 6/10/2026 ONE-TIME VENDOR - PER DIEM
PER DIEM - SDCRLI - ENGELKE 112.00
100 Police Adm 10021101-80330 20019599 7/8/2026 KWA PERFORMANCE INDUSTRIES INC.

FIREARMS STAFF TRAINING
AIDS
4,854.06
10021101-80330 9,725.13
100 Police Adm 10021101-80340 20019525 7/8/2026 CA PEACE OFFICERS ASSOC.

CPOA DEPT MEMBERSHIP
FY2027
1,543.50
100 Police Adm 10021101-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FBI MEMBERSHIP DUES -
HARRIS
150.00
100 Police Adm 10021101-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MADD LAW ENFORC AWARDS 390.00
100 Police Adm 10021101-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SWEARING IN CERAMONY

SUPPLIES

24.99 100 Police Adm 10021101-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PARKING FEE WARRIOR WEST

TRADE SHOW

5.00 100 Police Adm 10021101-80340 20019278 6/17/2026 RAYNE DRINKING WATER JUNE 2026 145.50 100 Police Adm 10021101-80340 20019605 7/8/2026 ONE-TIME VENDOR -

TUITION
TUITION REIMBINTERNATIONAL FIN MGMTCANTU1,079.89
100 Police Adm 10021101-80340 20019604 7/8/2026 ONE-TIME VENDOR -

TUITION

STUDENT LOAN REPAYMNT -
SANDOVAL - FY27
905.58
100 Police Adm 10021101-80340 20019602 7/8/2026 ONE-TIME VENDOR -

TUITION

TUITION REIMB-CRITICAL INCID
MGMT - MANSKER FY27
628.95
100 Police Adm 10021101-80340 20019603 7/8/2026 ONE-TIME VENDOR -

TUITION

TUITION -PROBAB STATS -
GOOD FY27
1,226.00
100 Police Adm 10021101-80340 20019609 7/8/2026 ONE-TIME VENDOR -

TUITION

TUITION REIMB - ORGANIZ
LEAD - SELLERS FY27
1,032.35
100 Police Adm 10021101-80340 20019606 7/8/2026 ONE-TIME VENDOR -

TUITION

TUITION REIMB-RISK MGMT &
INS - CANTU FY27
579.00
100 Police Adm 10021101-80340 20019610 7/8/2026 ONE-TIME VENDOR -

TUITION

TUITION REIMB-EFFEC THINK -
SINGH FY27
1,038.18
100 Police Adm 10021101-80340 20019611 7/8/2026 ONE-TIME VENDOR -

TUITION

TUITION REIMB-HEALTH
PSYCH-SINGH FY27
961.82
100 Police Adm 10021101-80340 20019608 7/8/2026 ONE-TIME VENDOR -

TUITION

STUDENT LOAN REPMT -
JONES - FY27
2,000.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 24
100 Police Adm 10021101-80340 20019607 7/8/2026 ONE-TIME VENDOR -

TUITION

TUITION REIMB - FIN
PLANNING-CANTU FY27
341.11
10021101-80340 12,051.87
100 Police Adm 10021101-80350 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO PRINTS 8.62
100 Police Adm 10021101-80350 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO PRINTS 4.31
100 Police Adm 10021101-80350 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO PRINTS 8.62
100 Police Adm 10021101-80350 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO PRINTS 4.31
100 Police Adm 10021101-80350 20019483 7/1/2026 EAGLE GRAPHICS INC. MOTOR MAINT K75299 372.82 10021101-80350 398.68
100 Police Adm 10021101-80520 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
GUN CLEANING SUPPLIES 71.22
100 Police Adm 10021101-80520 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ALLEN WRENCH SET 49.98
100 Police Adm 10021101-80520 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AR15 ARMOR KITS/TORQ &

DRIVER SET
700.32
10021101-80520 821.52
100 Police Adm 10021101-80571 20019275 6/17/2026 WEX BANK FUEL MAY 2026 1,833.19 100 Police Adm 10021101-80571 20019488 7/1/2026 AMERICAN PETROLEUM

SERVICES, INC
PD FUEL MAY 2026 476.68
100 Police Adm 10021101-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 13,197.60
10021101-80571 15,507.47
100 Police Adm 10021101-80575 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COMMUNITY RELATIONS 32.90
100 Police Adm 10021101-80575 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MEMBERSHIP SOCIAL MEDIA

BULLETIN BOARDS

99.00 100 Police Adm 10021101-80575 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PD ELECT MEDIA BOARDS 122.49
100 Police Adm 10021101-80575 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO STORAGE 11.99
100 Police Adm 10021101-80575 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
QR CODE GENERATOR 191.88
100 Police Adm 10021101-80575 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DOORSTOPS X 4 32.16
10021101-80575 490.42
100 Police Adm 10021101-80590 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PHONE CASES X 3 61.26
100 Police Adm 10021101-80590 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BREAKROOM SUPPLIES 32.53

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 25
100 Police Adm 10021101-80590 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 32.24
100 Police Adm 10021101-80590 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FILE ORGANIZER 25.85
100 Police Adm 10021101-80590 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PICTURE FRAME 10.76
100 Police Adm 10021101-80590 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMP LABELS 98.27
100 Police Adm 10021101-80590 20019308 6/17/2026 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 115.18
100 Police Adm 10021101-80590 20019308 6/17/2026 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 119.40
10021101-80590 495.49
100 Police Adm 10021101-80595 20019282 6/17/2026 EAGLE GRAPHICS INC. BADGE STICKERS 650.81 10021101-80595 650.81
100 Police Adm 10021101-80650 5009045 6/17/2026 ENTENMANN ROVIN CO DOME & FLAT BADGE -

OFFICER
205.72
100 Police Adm 10021101-80650 5009104 6/24/2026 ENTENMANN ROVIN CO POLICE OFFICER DOME/GLAT BADGE
297.58
100 Police Adm 10021101-80650 20019261 6/17/2026 PVP
COMMUNICATIONS,INC.

MOTOR HELMETS 4,939.05
100 Police Adm 10021101-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CRIME SCENE TAPE 129.41
100 Police Adm 10021101-80650 5009133 6/24/2026 CWA UNIFORMS INC RESERVE OFFICER UNIFORM -

THERIAULT
625.47
10021101-80650 6,197.23
100 Police Adm 10021101-90010 20019323 6/17/2026 BKM OFFICEWORKS, LLC FURNITURE 829.80 10021101-90010 829.80
100 Police Fie 10021102-80030 20019465 7/1/2026 COUNTY OF SAN DIEGO PARKING CITES COURT FEES MAY 2026
10,045.25
100 Police Fie 10021102-80030 20019273 6/17/2026 ELITE SHOW SERVICES INC
BEACH FIRE RINGS 5/22 - 5/31 3,663.88
100 Police Fie 10021102-80030 20019217 6/10/2026 PHOENIX GROUP

INFORMATION SYSTEMS

PARKING CITE MGMT FEES
MARCH 2026
9,923.99
100 Police Fie 10021102-80030 20019484 7/1/2026 PHOENIX GROUP

INFORMATION SYSTEMS
PARKING CITE MGMT MAY 2026 6,294.98
10021102-80030 29,928.10
100 Police Fie 10021102-80130 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 26
100 Police Fie 10021102-80130 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PD COMMAND VAN DETAILING 259.98
100 Police Fie 10021102-80130 20019510 7/1/2026 SUNROAD CV

MOTORCYCLES, LLC
MOTOR MAINT K75266 826.89
100 Police Fie 10021102-80130 20019509 7/1/2026 SUNROAD CV

MOTORCYCLES, LLC
MOTOR MAINT K75299 2,013.05
100 Police Fie 10021102-80130 20019597 7/8/2026 CORONADO DETAILING, INC.

PSO TRUCK WASH - JUNE 2026 30.00
10021102-80130 3,339.86
100 Police Fie 10021102-80575 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOAM CARWASH SOAP 29.06
10021102-80575 29.06
100 Police Fie 10021102-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RIDE TO LIVE GOOLE

WORKSPACE

14.00 100 Police Fie 10021102-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE GOOGLE CLOUD 24.40
100 Police Fie 10021102-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 36.48
100 Police Fie 10021102-80600 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 118.79
100 Police Fie 10021102-80600 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 284.59
100 Police Fie 10021102-80600 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 96.56
10021102-80600 574.82
100 Police Fie 10021102-80650 5009013 6/10/2026 ACE UNIFORMS &

ACCESSORIES
NEW HIRE UNIFORM - J.

VERGARA

36.09 100 Police Fie 10021102-80650 5009207 7/8/2026 ACE UNIFORMS &

ACCESSORIES
NEW EE UNIFORM - J. VEGARA 123.90
100 Police Fie 10021102-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
GUNSHOT BOX 2,635.62
100 Police Fie 10021102-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MOTOR SAFETY GLOVES 106.63
100 Police Fie 10021102-80650 20019336 6/17/2026 ONE-TIME VENDOR - EE REIMB

EE REIMB-MOTOR SAF

GLASSES - SNODGRASS
300.00
10021102-80650 3,202.24
100 Fire Servi 10025000-45020 20019452 6/24/2026 ONE-TIME VENDOR -

AMBULANCE
CRD26000152-MARSHALL 525.59
10025000-45020 525.59
100 Fire Servi 10025501-70032 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. E. ADMIN UNIF ITEMS 364.52
10025501-70032 364.52

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 27
100 Fire Servi 10025501-80030 20019262 6/17/2026 CITY OF SAN DIEGO 16. QTR4 DISPATCH 46,064.06 100 Fire Servi 10025501-80030 20019270 6/17/2026 WITTMAN ENTERPRISES, LLC

13. 5/26 AMBULANCE 2,668.00
100 Fire Servi 10025501-80030 20019546 7/8/2026 WITTMAN ENTERPRISES, LLC

13. 6/26 AMBULANCE 2,346.00
100 Fire Servi 10025501-80030 5009083 6/17/2026 ST OF CA DEPT OF

HEALTH CARE SVCS

14. 2026-3-PP-GEMT-IG 26,131.37
100 Fire Servi 10025501-80030 20019573 7/8/2026 STATION AUTOMATION INC.

05. FY27 PS TRAX 4,950.00
100 Fire Servi 10025501-80030 20019310 6/17/2026 AT&T MOBILITY, LLC 16. 5/26 DISPATCH PHONES 1,256.90 100 Fire Servi 10025501-80030 20019585 7/8/2026 LAERDAL MEDICAL CORP 07. MANIKIN CODE SIM 3,947.06 100 Fire Servi 10025501-80030 20019317 6/17/2026 FOCUS PSYCHOLOGICAL

SERVICE, INC

15. 5/26 CRISIS COUNSELING 900.00
100 Fire Servi 10025501-80030 20019507 7/1/2026 FOCUS PSYCHOLOGICAL

SERVICE, INC

15. 4/26 CRISIS COUNSELIN 1,500.00
10025501-80030 89,763.39
100 Fire Servi 10025501-80031 20019571 7/8/2026 FIRSTWATCH 01. FY27 FIRSTWATCH SVC MAINT
3,416.82
10025501-80031 3,416.82
100 Fire Servi 10025501-80055 20019329 6/17/2026 CARTER MEDICAL

CORPPRATION

03. DR. PHYSICAL INTERVIEWS 14,500.00
10025501-80055 14,500.00
100 Fire Servi 10025501-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 736.74 10025501-80100 736.74
100 Fire Servi 10025501-80110 20019263 6/17/2026 SDG&E-(FIRE SRV

ACCOUNT)

01. 5/26 37 ELEC 1,710.06
100 Fire Servi 10025501-80110 20019375 6/24/2026 SDG&E-(FIRE SRV

ACCOUNT)

01. 5/26 M602 ELEC 50.85
100 Fire Servi 10025501-80110 20019466 7/1/2026 SDG&E-(FIRE SRV

ACCOUNT)

01. 5/26 HQ ELEC 5,495.42
10025501-80110 7,256.33
100 Fire Servi 10025501-80111 20019263 6/17/2026 SDG&E-(FIRE SRV

ACCOUNT)

01. 5/26 37 GAS 105.78
100 Fire Servi 10025501-80111 20019466 7/1/2026 SDG&E-(FIRE SRV

ACCOUNT)

01. 5/26 HQ GAS 87.63
10025501-80111 193.41
100 Fire Servi 10025501-80112 20019252 6/17/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 5/26 37 H2O 869.43
100 Fire Servi 10025501-80112 20019252 6/17/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 5/26 HQ H2O 421.79

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 28
100 Fire Servi 10025501-80112 20019351 6/24/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 6/26 HQ SPRINKLERS 63.37
100 Fire Servi 10025501-80112 20019524 7/8/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 6/26 CAYS H2O 773.28
10025501-80112 2,127.87
100 Fire Servi 10025501-80120 20019575 7/8/2026 QUENCH USA, INC. 01. QTR1 DRNK H2O 614.19 10025501-80120 614.19
100 Fire Servi 10025501-80130 20019255 6/17/2026 CORONADO HARDWARE 04. KEY FOB BATTERIES 19.38 100 Fire Servi 10025501-80130 5009046 6/17/2026 FIRE ETC 13. 37 EXTRACTOR INSTALL 2,155.00 100 Fire Servi 10025501-80130 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. VEHICLE SUPPLIES
RETURN
-124.77
100 Fire Servi 10025501-80130 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. VEHICLE SUPPLIES 124.77
100 Fire Servi 10025501-80130 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

18. HEADSET REPAIR 95.75
100 Fire Servi 10025501-80130 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

13. PPE CARTS 1,694.90
100 Fire Servi 10025501-80130 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. T37 BRIDAL 1,170.60
100 Fire Servi 10025501-80130 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. T37 HARNESS SYSTEM 349.00
100 Fire Servi 10025501-80130 5009068 6/17/2026 MOTOROLA SOLUTIONS, INC

09. PORT RADIO RPLCMT 6,900.02
100 Fire Servi 10025501-80130 20019289 6/17/2026 TINOSA, INC. 16. AIR COMP REPAIR 409.65 100 Fire Servi 10025501-80130 5009139 6/24/2026 AMAZON CAPITAL

SERVICES INC

18. SMALL TOOLS 63.33
100 Fire Servi 10025501-80130 20019503 7/1/2026 BAUER COMPRESSORS, INC.

02. SCBA ITEMS 7,230.05
10025501-80130 20,087.68
100 Fire Servi 10025501-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
02 FD Cays Copier 188.23
100 Fire Servi 10025501-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 2.48
10025501-80131 190.71
100 Fire Servi 10025501-80132 20019528 7/8/2026 CORONADO LOCK AND KEY

01. STATION KEYS 40.41
100 Fire Servi 10025501-80132 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STATION SUPPLIES 75.92
100 Fire Servi 10025501-80132 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STATION SUPPLIES 419.90
100 Fire Servi 10025501-80132 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STATION SUPPLIES 345.65
100 Fire Servi 10025501-80132 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC

01. STATION TV'S 2,956.18
10025501-80132 3,838.06

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 29
100 Fire Servi 10025501-80210 20019366 6/24/2026 AT&T (CORONADO FIRE DEPT)

01. 5/26 CAYS 911 32.14
100 Fire Servi 10025501-80210 20019366 6/24/2026 AT&T (CORONADO FIRE DEPT)

01. 5/26 CAYS FAX 30.57
100 Fire Servi 10025501-80210 20019366 6/24/2026 AT&T (CORONADO FIRE DEPT)

01. 5/26 TELESTAFF 156.53
100 Fire Servi 10025501-80210 20019366 6/24/2026 AT&T (CORONADO FIRE DEPT)

01. 5/26 HQ FAX 30.57
100 Fire Servi 10025501-80210 20019366 6/24/2026 AT&T (CORONADO FIRE DEPT)

01. 5/26 HQ 911 32.14
100 Fire Servi 10025501-80210 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. 4/26 FD-STARLINK SVC 50.00
100 Fire Servi 10025501-80210 20019424 6/24/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
FIRE CABLE TV - Cays Station - 1
TV

22.47 100 Fire Servi 10025501-80210 20019577 7/8/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fire Cable – HQ Station – 6 TVs 206.23
100 Fire Servi 10025501-80210 20019502 7/1/2026 AT&T MOBILITY, LLC 02. 5/26 FIRE CELL 166.28 100 Fire Servi 10025501-80210 20019502 7/1/2026 AT&T MOBILITY, LLC 04. 5/26 FIRE IPADS 497.45 10025501-80210 1,224.38
100 Fire Servi 10025501-80280 20019249 6/17/2026 VESTIS GROUP, INC. 01. 36 0603 TOWEL MAT 103.86 100 Fire Servi 10025501-80280 20019249 6/17/2026 VESTIS GROUP, INC. 01. 37 0603 TOWEL MAT 78.89 100 Fire Servi 10025501-80280 20019249 6/17/2026 VESTIS GROUP, INC. 01. 36 0610 TOWEL MAT 103.86 100 Fire Servi 10025501-80280 20019249 6/17/2026 VESTIS GROUP, INC. 01. 37 0610 TOWEL MAT 78.89 100 Fire Servi 10025501-80280 20019458 7/1/2026 VESTIS GROUP, INC. 01. 36 0617 TOWEL MAT 105.14 100 Fire Servi 10025501-80280 20019458 7/1/2026 VESTIS GROUP, INC. 01. 37 0617 TOWEL MAT 79.75 100 Fire Servi 10025501-80280 20019458 7/1/2026 VESTIS GROUP, INC. 01. 36 0624 TOWEL MAT 105.14 100 Fire Servi 10025501-80280 20019458 7/1/2026 VESTIS GROUP, INC. 01. 37 0624 TOWEL MAT 79.75 100 Fire Servi 10025501-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01. 36 0701 TOWEL MAT 105.14 100 Fire Servi 10025501-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01. 36 0701 TOWEL MAT 79.75 10025501-80280 920.17
100 Fire Servi 10025501-80300 20019269 6/17/2026 POSTAL ANNEX+ 01. POSTAGE 51.30 100 Fire Servi 10025501-80300 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AMBULANCE POSTAGE 9.57
10025501-80300 60.87
100 Fire Servi 10025501-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. CEREMONY

REFRESHMENTS

37.98 100 Fire Servi 10025501-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. STATION CONF FLIGHT
CREDIT
-318.80

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 30
100 Fire Servi 10025501-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. HOSE LOAD DEVICE 1,893.81
100 Fire Servi 10025501-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. RESCUE HARNESS BAG 228.42
100 Fire Servi 10025501-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STATION DESIGN HOTEL
REFUND
-166.34
100 Fire Servi 10025501-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. ST. DESGN CONF MTG 125.00
100 Fire Servi 10025501-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. 2026 SDCFCA INST (2) 90.00
100 Fire Servi 10025501-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. ST. DESGN CONF BRKFST
(4)

14.61 100 Fire Servi 10025501-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. ST. DESGN CONF BRKFST
(3)

50.58 100 Fire Servi 10025501-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. ST. DESGN CONF LUNCH (4) 74.39
100 Fire Servi 10025501-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. ST. DESGN CONF BRKFST
(4)
147.50
100 Fire Servi 10025501-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. ST. DESGN CONF BRKFST
(4)

91.75 100 Fire Servi 10025501-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. ST. DESGN CONF DINNER
(4)
142.34
100 Fire Servi 10025501-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. ST. DESGN CONF DINNER
(4)
163.99
100 Fire Servi 10025501-80340 20019515 7/1/2026 ONE-TIME VENDOR - EE REIMB

10. MAZZENGA ST LICENSE 250.00
100 Fire Servi 10025501-80340 20019514 7/1/2026 ONE-TIME VENDOR - EE REIMB

10. BALKE ST LICENSE 250.00
100 Fire Servi 10025501-80340 20019340 6/17/2026 ONE-TIME VENDOR -

TUITION

04. US HEALTHCARE SYSTEM 479.99
100 Fire Servi 10025501-80340 20019338 6/17/2026 ONE-TIME VENDOR -

TUITION

04. TOWER RESCUE 1,000.00
100 Fire Servi 10025501-80340 20019339 6/17/2026 ONE-TIME VENDOR -

TUITION

04. TOWER RESCUE (PT) 650.00
100 Fire Servi 10025501-80340 20019455 6/24/2026 ONE-TIME VENDOR -

TUITION

04. INST 1 (PARTIAL) 100.00
100 Fire Servi 10025501-80340 20019326 6/17/2026 ADAM SHAYE LASSITER 05. MAY QA/QI 2,057.00 100 Fire Servi 10025501-80340 20019328 6/17/2026 THE MORNING SUN

DISTRUBUTING

14. OPS H20 910.00
10025501-80340 8,272.22
100 Fire Servi 10025501-80560 5009175 7/1/2026 FIRE ETC 02. FIRE HOSE 3,537.43 100 Fire Servi 10025501-80560 5009175 7/1/2026 FIRE ETC 02. FIRE HOSE 8,041.38 100 Fire Servi 10025501-80560 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. HOSE ROLLER 506.88
10025501-80560 12,085.69
100 Fire Servi 10025501-80571 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (6) FC FUEL 30.02
100 Fire Servi 10025501-80571 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (5) FC FUEL 121.10
100 Fire Servi 10025501-80571 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (5) FC FUEL 144.11

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 31
100 Fire Servi 10025501-80571 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (5) FC FUEL 133.03
100 Fire Servi 10025501-80571 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (5) FC FUEL 141.87
100 Fire Servi 10025501-80571 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (5) FC FUEL 123.60
100 Fire Servi 10025501-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 6,813.83
100 Fire Servi 10025501-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.

CREDIT -327.40
10025501-80571 7,180.16
100 Fire Servi 10025501-80575 20019527 7/8/2026 CORONADO HARDWARE 03. MINERAL OIL 10.23 100 Fire Servi 10025501-80575 20019297 6/17/2026 ARMAND ADVERTISING LLC

01. COMMUNITY HELMETS 431.00
10025501-80575 441.23
100 Fire Servi 10025501-80576 20019255 6/17/2026 CORONADO HARDWARE 01. SHOP SUPPLIES 11.30 10025501-80576 11.30
100 Fire Servi 10025501-80610 20019259 6/17/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 749.29 100 Fire Servi 10025501-80610 20019462 7/1/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,419.96 100 Fire Servi 10025501-80610 5009057 6/17/2026 WESTAIR GASES & EQUIPMENT, INC.

02. O2 TNK RNTL 256.81
100 Fire Servi 10025501-80610 5009179 7/1/2026 WESTAIR GASES & EQUIPMENT, INC.

02. O2 REFILL 1,210.13
100 Fire Servi 10025501-80610 5009218 7/8/2026 WESTAIR GASES & EQUIPMENT, INC.

02. O2 TNK REFILL 1,291.63
100 Fire Servi 10025501-80610 5009218 7/8/2026 WESTAIR GASES & EQUIPMENT, INC.

02.O2 TNK RNTL 250.04
100 Fire Servi 10025501-80610 20019295 6/17/2026 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 1,891.11
100 Fire Servi 10025501-80610 20019295 6/17/2026 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 921.45
100 Fire Servi 10025501-80610 20019493 7/1/2026 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 941.40
10025501-80610 8,931.82
100 Fire Servi 10025501-80650 5009104 6/24/2026 ENTENMANN ROVIN CO 02. DOROSAN BADGE 148.82 100 Fire Servi 10025501-80650 20019372 6/24/2026 STAPLES, INC. 01. OFFICE SUPPLIES 48.48 100 Fire Servi 10025501-80650 20019372 6/24/2026 STAPLES, INC. 01. OFFICE SUPPLIES 134.66 100 Fire Servi 10025501-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. STATION PLAQUE 1,175.38
100 Fire Servi 10025501-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. STATION PLAQUE 1,680.00
100 Fire Servi 10025501-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. RING MBSP RNWL 99.99
100 Fire Servi 10025501-80650 5009182 7/1/2026 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 453.30

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 32
100 Fire Servi 10025501-80650 5009139 6/24/2026 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 27.89
10025501-80650 3,768.52
100 Fire Servi 10025501-90040 20019529 7/8/2026 L.N. CURTIS & SONS 06. RAIN JACKETS 7,078.01 100 Fire Servi 10025501-90040 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. GYM EQUIPMENT 3,585.56
100 Fire Servi 10025501-90040 5009095 6/17/2026 MES I ACQUISITION (02.12.) TIC 9,094.63 10025501-90040 19,758.20
100 Disaster P 10025502-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 2.84
10025502-80131 2.84
100 Disaster P 10025502-80210 20019366 6/24/2026 AT&T (CORONADO FIRE DEPT)

02. 5/26 EOC PHONES 176.42
100 Disaster P 10025502-80210 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC

05. EOC STARLINK 1,062.33
100 Disaster P 10025502-80210 20019502 7/1/2026 AT&T MOBILITY, LLC 01. 5/26 DP CELL 85.92 100 Disaster P 10025502-80210 20019587 7/8/2026 ROADPOST USA, INC. 01. 7/26 SAT PHONES 154.50 10025502-80210 1,479.17
100 Disaster P 10025502-80340 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC

01. CLASS MATERIALS 163.75
100 Disaster P 10025502-80340 5009205 7/1/2026 L2 DEFENSE, INC. 01.FEMA L2300 CLASS 6-2026 24,111.62 10025502-80340 24,275.37
100 Disaster P 10025502-80650 5009155 6/24/2026 VIDLSOURCING LLC 04. (4) AED TRAINERS 3,499.72 100 Disaster P 10025502-80650 5009201 7/1/2026 VIDLSOURCING LLC 04. STOP THE BLEED KITS 7,188.89 10025502-80650 10,688.61
100 Fire/Beach 10025503-70032 5009178 7/1/2026 ACE UNIFORMS, LLC. 01. UNIFORM SEWING 161.63 100 Fire/Beach 10025503-70032 5009235 7/8/2026 BAMKO, LLC 01. LG UNIF 5,020.36 100 Fire/Beach 10025503-70032 20019324 6/17/2026 JOLYN CLOTHING

COMPANY, LLC

01. LG UNIFORMS 816.85
10025503-70032 5,998.84
100 Fire/Beach 10025503-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 1,443.32 10025503-80100 1,443.32

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 33
100 Fire/Beach 10025503-80110 20019264 6/17/2026 SDG&E-(LIFEGUARD ACCT)

01. 5/26 LG ELEC 1,565.96
100 Fire/Beach 10025503-80110 20019540 7/8/2026 SDG&E-(LIFEGUARD ACCT)

01. 6/26 LG ELEC 1,509.48
10025503-80110 3,075.44
100 Fire/Beach 10025503-80112 20019351 6/24/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 6/26 LG SPRINKLERS 63.37
10025503-80112 63.37
100 Fire/Beach 10025503-80130 5009211 7/8/2026 WEST MARINE PRODUCTS, INC.

01. BOAT SUPPLIES 202.06
100 Fire/Beach 10025503-80130 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. RWC (RESCUE 2) SVC 373.73
100 Fire/Beach 10025503-80130 20019318 6/17/2026 JAIME RAMIREZ 01. RADON CLEANING 60.00 10025503-80130 635.79
100 Fire/Beach 10025503-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
02 LG Copier 48.01
100 Fire/Beach 10025503-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 48.13
10025503-80131 96.14
100 Fire/Beach 10025503-80210 20019249 6/17/2026 VESTIS GROUP, INC. 02. LG 0603 TOWEL MAT 69.31 100 Fire/Beach 10025503-80210 20019366 6/24/2026 AT&T (CORONADO FIRE DEPT)

01. 5/26 TWR ALARM 154.45
100 Fire/Beach 10025503-80210 20019366 6/24/2026 AT&T (CORONADO FIRE DEPT)

03. 5/26 LG FAX 30.57
100 Fire/Beach 10025503-80210 20019472 7/1/2026 VERIZON WIRELESS 02. 5/26 LG IPADS 291.90 100 Fire/Beach 10025503-80210 20019472 7/1/2026 VERIZON WIRELESS 02. 5/26 LG SIM CARDS 142.26 100 Fire/Beach 10025503-80210 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. 4/26 LG-STARLINK SVC 50.00
100 Fire/Beach 10025503-80210 20019502 7/1/2026 AT&T MOBILITY, LLC 04. 5/26 LG CELL 219.08 100 Fire/Beach 10025503-80210 20019502 7/1/2026 AT&T MOBILITY, LLC 02. 5/25 LG IPADS 335.20 10025503-80210 1,292.77
100 Fire/Beach 10025503-80280 20019249 6/17/2026 VESTIS GROUP, INC. 02. LG 0610 TOWEL MAT 69.31 100 Fire/Beach 10025503-80280 20019458 7/1/2026 VESTIS GROUP, INC. 02. LG 0617 TOWEL MAT 70.47 100 Fire/Beach 10025503-80280 20019458 7/1/2026 VESTIS GROUP, INC. 02. LG 0624 TOWEL MAT 70.47 100 Fire/Beach 10025503-80280 20019519 7/8/2026 VESTIS GROUP, INC. 02. LG 0701 TOWEL MAT 70.47 10025503-80280 280.72

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 34
100 Fire/Beach 10025503-80300 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. LG PATCH SHIPPING 14.70
10025503-80300 14.70
100 Fire/Beach 10025503-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. LOWE-EMT RENEWAL 239.50
100 Fire/Beach 10025503-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. EVOC-WATERLADER, B. 23.00
100 Fire/Beach 10025503-80340 20019337 6/17/2026 ONE-TIME VENDOR - EE REIMB

05. ZERCHER LG ACADEMY 138.00
10025503-80340 400.50
100 Fire/Beach 10025503-80565 20019502 7/1/2026 AT&T MOBILITY, LLC 06. NEW IPADS 1,028.80 10025503-80565 1,028.80
100 Fire/Beach 10025503-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 3,330.91
10025503-80571 3,330.91
100 Fire/Beach 10025503-80575 20019255 6/17/2026 CORONADO HARDWARE 01. HOSE MENDER 5.38 100 Fire/Beach 10025503-80575 20019527 7/8/2026 CORONADO HARDWARE 01. TOOLS 44.15 100 Fire/Beach 10025503-80575 20019527 7/8/2026 CORONADO HARDWARE 01. LUMBER 29.08 100 Fire/Beach 10025503-80575 20019527 7/8/2026 CORONADO HARDWARE 01. CREDIT -12.93 10025503-80575 65.68
100 Fire/Beach 10025503-80595 5009231 7/8/2026 AMAZON CAPITAL

SERVICES INC

03. JRLG/SW SUPPLIES 478.60
100 Fire/Beach 10025503-80595 5009231 7/8/2026 AMAZON CAPITAL

SERVICES INC

03. JRLG SUPPLIES 432.42
100 Fire/Beach 10025503-80595 5009231 7/8/2026 AMAZON CAPITAL

SERVICES INC

02. JRLG SUPPLIES 175.61
10025503-80595 1,086.63
100 Fire/Beach 10025503-80650 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC

10. SUNSCREEN 430.96
100 Fire/Beach 10025503-80650 20019295 6/17/2026 NATIONWIDE MEDICAL

SURGICAL INC

05. LG EMS SUPPLIES 1,008.00
10025503-80650 1,438.96
100 Fire/Beach 10025503-90030 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC

01. TRAINING BIKE 323.24
10025503-90030 323.24

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 35
100 PS Admin 10030001-80030 20019257 6/17/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 251.20 100 PS Admin 10030001-80030 20019274 6/17/2026 ROBERT HALF

INTERNATIONAL INC
01 TEMP DAVIS, TANNER
2/27/26
552.62
100 PS Admin 10030001-80030 20019274 6/17/2026 ROBERT HALF

INTERNATIONAL INC
01 TEMP ELLIOTT, GIGI WK END
3/27/26
1,254.37
100 PS Admin 10030001-80030 20019274 6/17/2026 ROBERT HALF

INTERNATIONAL INC
01 TEMP ELLIOTT, GIGI WK END
4/3/26
1,157.88
100 PS Admin 10030001-80030 20019274 6/17/2026 ROBERT HALF

INTERNATIONAL INC
01 TEMP DAVIS, TANNER WKE
4/10/26

78.95 100 PS Admin 10030001-80030 20019274 6/17/2026 ROBERT HALF

INTERNATIONAL INC
01 TEMP ELLIOTT, GIGI WKE
5/1/26
708.24
100 PS Admin 10030001-80030 20019274 6/17/2026 ROBERT HALF

INTERNATIONAL INC
01 TEMP ELLIOTT, GIGI WKE
5/15/26
1,736.82
100 PS Admin 10030001-80030 20019274 6/17/2026 ROBERT HALF

INTERNATIONAL INC
01 TEMP ELLIOTT, GIGI WKE
2/6/26
2,701.72
100 PS Admin 10030001-80030 20019274 6/17/2026 ROBERT HALF

INTERNATIONAL INC
01 TEMP ELLIOTT, GIGI WKE
2/20/26
629.11
100 PS Admin 10030001-80030 20019274 6/17/2026 ROBERT HALF

INTERNATIONAL INC
01 TEMP ELLIOTT, GIGI WKE
5/22/26
1,399.11
100 PS Admin 10030001-80030 5009119 6/24/2026 ROBERT HALF

INTERNATIONAL INC
01 TEMP WKE 5/29/26 ELLIOTT,
GIGI
1,109.64
100 PS Admin 10030001-80030 5009119 6/24/2026 ROBERT HALF

INTERNATIONAL INC
TEMP SVCS WKE 6/5/26

ELLIOTT, GIGI
385.96
100 PS Admin 10030001-80030 5009146 6/24/2026 LANGAN ENGINEERING AND
02 GIS SERVICES 4/25-5/22/2026 1,883.00
10030001-80030 13,848.62
100 PS Admin 10030001-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 246.75 10030001-80100 246.75
100 PS Admin 10030001-80110 20019541 7/8/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/15-5/14/26 491.42
100 PS Admin 10030001-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/15-6/15/26 560.14
10030001-80110 1,051.56
100 PS Admin 10030001-80111 20019266 6/17/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 4/15-5/14/26 3.17
100 PS Admin 10030001-80111 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/15-6/15/26 7.24
10030001-80111 10.41
100 PS Admin 10030001-80210 20019544 7/8/2026 CELLCO PARTNERSHIP 02 CELL PH 5/11/6/10/26 316.73 100 PS Admin 10030001-80210 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE DEC 2025 87.42
100 PS Admin 10030001-80210 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PH JAN/FEB 2026 250.85
100 PS Admin 10030001-80210 5009070 6/17/2026 SATCOM GLOBAL, INC 01 SIM MAY 2026 57.21

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 36
100 PS Admin 10030001-80210 5009222 7/8/2026 SATCOM GLOBAL, INC 01 SIM JUN 2026 57.21 100 PS Admin 10030001-80210 20019286 6/17/2026 AT&T (CALNET 3) 01 9391033621 296.39 100 PS Admin 10030001-80210 20019566 7/8/2026 AT&T (CALNET 3) 01 9391033621 PS 0.94 100 PS Admin 10030001-80210 20019424 6/24/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PUBLIC SRVICES CABLE TV 22.47
100 PS Admin 10030001-80210 20019314 6/17/2026 AT&T MOBILITY II, LLC. 02 CELL PH 4/27-5/26/26 131.19 100 PS Admin 10030001-80210 20019315 6/17/2026 AT&T MOBILITY II, LLC. 02 CELL PH 4/27-5/26/26 131.19 10030001-80210 1,351.60
100 PS Admin 10030001-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAPPO MBR B.WARD 145.00
100 PS Admin 10030001-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEMBERSHIP 200.00
100 PS Admin 10030001-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LUNCH MEETING 122.81
100 PS Admin 10030001-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SYMPOSIUM B.WARD 90.00
100 PS Admin 10030001-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PS NEW HIRE LUNCH 213.77
100 PS Admin 10030001-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TEAM BUILDING MTG 32.28
100 PS Admin 10030001-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEETING FEE 65.00
100 PS Admin 10030001-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RETURN -11.07
100 PS Admin 10030001-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PSE MISC PRODUCE 39.64
100 PS Admin 10030001-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PSE SALSA AND DRINKS 72.46
100 PS Admin 10030001-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PSE ADMIN MEETTING
LUNCH
161.61
100 PS Admin 10030001-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PSE BURRITOS 293.96
100 PS Admin 10030001-80340 20019516 7/1/2026 ONE-TIME VENDOR - EE REIMB
APWA PWX TRAVEL L.FIRSHT 2,494.97
10030001-80340 3,920.43
100 PS Admin 10030001-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 186.37
10030001-80571 186.37
100 PS Admin 10030001-80600 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
05 26MM LUNCH S.ANDRADE 20.00
100 PS Admin 10030001-80600 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
05 26MM LUNCH J.CORNEJO 20.00
100 PS Admin 10030001-80600 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
05 26MM LUNCH A.ADAMS 20.00
100 PS Admin 10030001-80600 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
05 26MM LUNCH E.RODRIGUEZ 20.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 37
100 PS Admin 10030001-80600 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
05 26MM LUNCH C.LAWERANCE 20.00
100 PS Admin 10030001-80600 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
05 26MM LUNCH A.RICO 20.00
100 PS Admin 10030001-80600 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
05 26MM LUNCH N.SAOLE 18.74
100 PS Admin 10030001-80600 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
05 26MM LUNCH T.RAMIREZ 18.95
100 PS Admin 10030001-80600 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
05 26MM LUNCH L.FERNANDEZ 20.00
100 PS Admin 10030001-80600 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
05 26MM LUNCH L.VARGAS 20.00
100 PS Admin 10030001-80600 5009102 6/24/2026 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
02 RESTROOM 1,113.83
100 PS Admin 10030001-80600 5009102 6/24/2026 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
02 RESTROOMS 1,113.83
100 PS Admin 10030001-80600 5009102 6/24/2026 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
02 RESTROOM 26CON 313.28
100 PS Admin 10030001-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ARBOR DAY COFFEE 114.95
100 PS Admin 10030001-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 26AD SIGNS/MAP PRINTING 64.65
100 PS Admin 10030001-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 26AD LINENS DRY

CLEANING
180.00
100 PS Admin 10030001-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 26AD REFRESHMENTS 405.55
100 PS Admin 10030001-80600 20019402 6/24/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
04 IRRIGATION 73.10
100 PS Admin 10030001-80600 5009236 7/8/2026 IMPERIAL VALLEY

DISTRIBUTING
01 SPECIAL EVENTS - FOURTH

OF JULY
1,078.04
10030001-80600 4,654.92
100 PS Admin 10030001-80650 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
01 PARING KNIFE KITCHEN 7.53
100 PS Admin 10030001-80650 20019343 6/24/2026 VESTIS GROUP, INC. 00 MATS/TOWELS JUN 26 15.75 100 PS Admin 10030001-80650 20019343 6/24/2026 VESTIS GROUP, INC. 00 MATS/TOWELS MAY 26 15.07 100 PS Admin 10030001-80650 20019343 6/24/2026 VESTIS GROUP, INC. 00 MATS/TOWELS JUN 26 15.25 100 PS Admin 10030001-80650 20019519 7/8/2026 VESTIS GROUP, INC. 00 MATS/TOWELS JUN 26 15.65 100 PS Admin 10030001-80650 20019519 7/8/2026 VESTIS GROUP, INC. 00 MATS/TOWELS JUN 26 15.65 100 PS Admin 10030001-80650 20019356 6/24/2026 EAGLE NEWSPAPER LLC RFQ 26-PS-CD-1146;URBAN

PLAN & ENV SVCS CONTRACT

58.30 100 PS Admin 10030001-80650 20019460 7/1/2026 EAGLE NEWSPAPER LLC SOQ;26-PS-CD-1146;URBAN

PLAN & ENV SVCS CONTRACT

47.70 100 PS Admin 10030001-80650 20019356 6/24/2026 EAGLE NEWSPAPER LLC NOP;26-SS-WWO-1152;ODOR &

CORROSION NOTICE

58.30 100 PS Admin 10030001-80650 5009111 6/24/2026 EBI-LTD., INC. 01 POLO SHIRTS 138.40 100 PS Admin 10030001-80650 5009216 7/8/2026 W.W. GRAINGER, INC 04 MISC. SUPPLIES SHOP - PARKS

23.53 100 PS Admin 10030001-80650 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PRIORITY MAIL 11.95

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 38
100 PS Admin 10030001-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CERTIFIED MAIL 9.70
100 PS Admin 10030001-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 GREENBOOK B.WARD 243.83
100 PS Admin 10030001-80650 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 AMAZON PRIME RENEWAL 376.05
100 PS Admin 10030001-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SCANNER GLASS WIPES 49.24
100 PS Admin 10030001-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 136.71
100 PS Admin 10030001-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PAPER PLATES 8.61
100 PS Admin 10030001-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE 11.95
100 PS Admin 10030001-80650 20019274 6/17/2026 ROBERT HALF

INTERNATIONAL INC
01 TEMP ELLIOTT, GIGI 3/13/26 1,785.07
100 PS Admin 10030001-80650 20019274 6/17/2026 ROBERT HALF

INTERNATIONAL INC
01 TEMP ELLIOTT, GIGI WK END
3/20/26
964.90
100 PS Admin 10030001-80650 20019416 6/24/2026 AMAZON.COM SALES, INC 01 FOLDERS 152.36 100 PS Admin 10030001-80650 20019416 6/24/2026 AMAZON.COM SALES, INC 01 COFFEE SUPPLIES 33.65 100 PS Admin 10030001-80650 20019433 6/24/2026 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 486.56
100 PS Admin 10030001-80650 20019321 6/17/2026 BLUETRITON BRANDS INC
02 WATER-ADMIN 1519 529.46
10030001-80650 5,211.17
100 Streets Di 10030002-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 10.02 100 Streets Di 10030002-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 26 9.59 100 Streets Di 10030002-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 9.71 100 Streets Di 10030002-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 9.96 100 Streets Di 10030002-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 9.96 100 Streets Di 10030002-80030 20019411 6/24/2026 SOLID PROPERTY

SERVICES INC

POWER WASH PAVERS CITY

HALL BLUE WATER
2,100.00
100 Streets Di 10030002-80030 20019411 6/24/2026 SOLID PROPERTY

SERVICES INC
PWR WASH 1726 MIGUEL AVE 510.00
10030002-80030 2,659.24
100 Streets Di 10030002-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 434.10 10030002-80100 434.10
100 Streets Di 10030002-80110 20019541 7/8/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/15-5/14/26 1,146.64
100 Streets Di 10030002-80110 20019266 6/17/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 190.51
100 Streets Di 10030002-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 134.62
100 Streets Di 10030002-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 75.23

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 39
100 Streets Di 10030002-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS2B D 6,096.68
100 Streets Di 10030002-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/15-6/15/26 1,307.00
100 Streets Di 10030002-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 4/29-5/28/26 6,618.68
100 Streets Di 10030002-80110 20019541 7/8/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 4/15-5/14/26 120.05
100 Streets Di 10030002-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 93.25
100 Streets Di 10030002-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 205.85
10030002-80110 15,988.51
100 Streets Di 10030002-80111 20019266 6/17/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 4/15-5/14/26 7.39
100 Streets Di 10030002-80111 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/15-6/15/26 16.90
10030002-80111 24.29
100 Streets Di 10030002-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 12.62
10030002-80131 12.62
100 Streets Di 10030002-80133 20019254 6/17/2026 CALMAT CO. 01 ASPHALT 664.30 100 Streets Di 10030002-80133 20019254 6/17/2026 CALMAT CO. 01 CONCRETE 816.76 100 Streets Di 10030002-80133 20019353 6/24/2026 CALMAT CO. 01 CONCRETE 609.00 100 Streets Di 10030002-80133 20019358 6/24/2026 EWING IRRIGATION

PRODUCTS INC
02 IRRIGATION PARTS 1,843.94
100 Streets Di 10030002-80133 20019409 6/24/2026 KAPPA SURVEYING &

ENGINEERING INC
01 RECORD MAP 1,030.00
10030002-80133 4,964.00
100 Streets Di 10030002-80135 20019526 7/8/2026 CALMAT CO. 01 CONCRETE 886.10 100 Streets Di 10030002-80135 5009107 6/24/2026 UNDERGROUND SERVICE

ALERT OF
03 DIG ALERT 173.40
100 Streets Di 10030002-80135 5009107 6/24/2026 UNDERGROUND SERVICE

ALERT OF
01 DIG ALERT 42.41
100 Streets Di 10030002-80135 20019543 7/8/2026 UNIVERSITY BLANKET &

FLAG CORP
01 US FLAGS & CORONADO
FLAGS
5,624.55
100 Streets Di 10030002-80135 5009215 7/8/2026 W.W. GRAINGER, INC 01 PAINT ROLLERS 229.64 100 Streets Di 10030002-80135 5009215 7/8/2026 W.W. GRAINGER, INC 01 PAINT POLE 236.67 100 Streets Di 10030002-80135 5009217 7/8/2026 Z.A.P. MANUFACTURING, INC
01 STREET NAME SIGNS 9,999.94
100 Streets Di 10030002-80135 20019395 6/24/2026 COASTAL SUPPLY CO., INC
05 SIGN SHOP SUPPLIES 1,442.07
100 Streets Di 10030002-80135 20019444 6/24/2026 SHARPLINE SOLUTIONS, INC
01 YELLOW AND RED PAINT 1,763.24

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 40
100 Streets Di 10030002-80135 20019444 6/24/2026 SHARPLINE SOLUTIONS, INC
01 CREDIT -316.36
10030002-80135 20,081.66
100 Streets Di 10030002-80210 20019544 7/8/2026 CELLCO PARTNERSHIP 02 CELL PH 5/11/6/10/26 234.95 100 Streets Di 10030002-80210 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE DEC 2025 43.71
100 Streets Di 10030002-80210 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PH JAN/FEB 2026 421.68
100 Streets Di 10030002-80210 20019314 6/17/2026 AT&T MOBILITY II, LLC. 02 CELL PH 4/27-5/26/26 253.41 100 Streets Di 10030002-80210 20019315 6/17/2026 AT&T MOBILITY II, LLC. 02 CELL PH 4/27-5/26/26 251.31 10030002-80210 1,205.06
100 Streets Di 10030002-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 7.67 100 Streets Di 10030002-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS MAY 26 7.67 100 Streets Di 10030002-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 7.67 100 Streets Di 10030002-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 7.67 100 Streets Di 10030002-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 7.67 10030002-80280 38.35
100 Streets Di 10030002-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MBR DUTIES FOR STREETS 510.00
100 Streets Di 10030002-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 DATAWORKS ANNUAL FEE 2,000.00
100 Streets Di 10030002-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING S.ANDRADE 115.00
100 Streets Di 10030002-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MSA SD/APWA REG 243.20
10030002-80340 2,868.20
100 Streets Di 10030002-80571 20019354 6/24/2026 CORONADO HARDWARE 01 BLUE RHINO 51.70 100 Streets Di 10030002-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 3,452.63
100 Streets Di 10030002-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.

CREDIT -140.88
10030002-80571 3,363.45
100 Streets Di 10030002-80575 20019354 6/24/2026 CORONADO HARDWARE 01 MATERIALS 22.61 100 Streets Di 10030002-80575 20019354 6/24/2026 CORONADO HARDWARE 01 MATERIALS 73.23 10030002-80575 95.84

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 41
100 Streets Di 10030002-80580 20019361 6/24/2026 CITIBANK, N.A. 02 RAMMER FIT 6,463.92 100 Streets Di 10030002-80580 20019361 6/24/2026 CITIBANK, N.A. 01 HAND TOOLS 103.78 100 Streets Di 10030002-80580 20019553 7/8/2026 SASE COMPANY, INC. 02 SCARIFIER 3,725.64 100 Streets Di 10030002-80580 20019390 6/24/2026 DISCOUNT SPECIALTY

CHEMICALS
02 ASPHALT REMOVER AND

TIRE SHINE
554.39
100 Streets Di 10030002-80580 20019555 7/8/2026 DIXIELINE PRO BUILD 01 STREET SUPPLIES &

SAFETY GLASSES
166.28
100 Streets Di 10030002-80580 20019307 6/17/2026 CONSTRUCTION SUPPLY

HOLDINGS II, LLC
02 CONCRETE BLADES 1,217.58
100 Streets Di 10030002-80580 20019307 6/17/2026 CONSTRUCTION SUPPLY

HOLDINGS II, LLC
02 CONCRETE TOOLS 569.15
100 Streets Di 10030002-80580 20019307 6/17/2026 CONSTRUCTION SUPPLY

HOLDINGS II, LLC
02 CONCRETE TOOLS 633.46
100 Streets Di 10030002-80580 20019307 6/17/2026 CONSTRUCTION SUPPLY

HOLDINGS II, LLC
02 CREDIT -317.87
100 Streets Di 10030002-80580 20019322 6/17/2026 SHARPLINE SOLUTIONS, INC
02 GLOVES, SHIP FILLER,

MARKING PAINT
8,546.05
10030002-80580 21,662.38
100 Streets Di 10030002-80650 20019354 6/24/2026 CORONADO HARDWARE 01 NUTS AND BOLTS 9.48 100 Streets Di 10030002-80650 5009111 6/24/2026 EBI-LTD., INC. 03 POLO SHIRTS 138.40 100 Streets Di 10030002-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 FLEX ANNUAL PLAN 865.99
100 Streets Di 10030002-80650 20019554 7/8/2026 DISCOUNT SPECIALTY

CHEMICALS
04 ASPHALT REMOVER TIRE

DETAILER
554.39
100 Streets Di 10030002-80650 5009074 6/17/2026 BOOT WORLD INC./KM SHOES
03 BOOTS LUIS VARGAS 244.67
100 Streets Di 10030002-80650 20019574 7/8/2026 AMAZON.COM SALES, INC 04 LAMP POST LIGHTS 226.29 100 Streets Di 10030002-80650 20019321 6/17/2026 BLUETRITON BRANDS INC
04 WATER-STREETS 0662 180.68
100 Streets Di 10030002-80650 20019589 7/8/2026 BLUETRITON BRANDS INC
04 WATER-STREET-0662 116.22
10030002-80650 2,336.12
100 Parks Divi 10030003-80030 5009043 6/17/2026 M B OLIVER, INC 02 PEST CONTROL 65.00 100 Parks Divi 10030003-80030 5009043 6/17/2026 M B OLIVER, INC 02 PEST CONTROL CAYS PARK 75.00 100 Parks Divi 10030003-80030 5009043 6/17/2026 M B OLIVER, INC 02 PEST CONTROL SU 65.00 100 Parks Divi 10030003-80030 5009043 6/17/2026 M B OLIVER, INC 02 PEST CONTROL SUNSET PARK

65.00 100 Parks Divi 10030003-80030 5009100 6/24/2026 M B OLIVER, INC 02 PEST CONTROL BAYVIEW PARK

75.00 100 Parks Divi 10030003-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 27.21 100 Parks Divi 10030003-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 26 26.03 100 Parks Divi 10030003-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 26.34 100 Parks Divi 10030003-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 27.03

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 42
100 Parks Divi 10030003-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 27.03 100 Parks Divi 10030003-80030 5009053 6/17/2026 WEST COAST ARBORISTS, INC.
03 ORANGE AVE MEDIANS BOX
TREES 5/12-5/22/26
6,000.00
100 Parks Divi 10030003-80030 5009053 6/17/2026 WEST COAST ARBORISTS, INC.
03 ORANGE AVE MEDIANS

PLANTS HEALTH CARE
1,025.00
100 Parks Divi 10030003-80030 5009053 6/17/2026 WEST COAST ARBORISTS, INC.
03 TREE MAINT 5/1-5/15/26 28,101.50
100 Parks Divi 10030003-80030 5009053 6/17/2026 WEST COAST ARBORISTS, INC.
03 ARBORIST SVCS 5/1-5/15/26 1,932.00
100 Parks Divi 10030003-80030 5009053 6/17/2026 WEST COAST ARBORISTS, INC.
03 TREE MAINT 4/16-4/30/26 20,849.50
100 Parks Divi 10030003-80030 5009213 7/8/2026 WEST COAST ARBORISTS, INC.
03 TREE WORK 750.00
100 Parks Divi 10030003-80030 5009213 7/8/2026 WEST COAST ARBORISTS, INC.
03 TREE WORK 1,250.00
100 Parks Divi 10030003-80030 5009213 7/8/2026 WEST COAST ARBORISTS, INC.
03 TREE WORK 8,900.00
100 Parks Divi 10030003-80030 5009213 7/8/2026 WEST COAST ARBORISTS, INC.
03 TREE WORK 30,938.60
100 Parks Divi 10030003-80030 20019545 7/8/2026 PLANT TEK, INC 02 WEED TREATMENT ORANGE

AVE MEDIANS
950.00
100 Parks Divi 10030003-80030 5009138 6/24/2026 ANDRE LANDSCAPE

SERVICE
01 JUNE 2026 MAINTENANCE 114,790.00
100 Parks Divi 10030003-80030 20019426 6/24/2026 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL BEEHIVE 245.00
100 Parks Divi 10030003-80030 20019426 6/24/2026 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL BEEHIVE

TREATMENT SVC
295.00
100 Parks Divi 10030003-80030 20019426 6/24/2026 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL BEEHIVE

REMOVAL
265.00
10030003-80030 216,770.24
100 Parks Divi 10030003-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 5,076.04 10030003-80100 5,076.04
100 Parks Divi 10030003-80110 20019266 6/17/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 58.39
100 Parks Divi 10030003-80110 20019541 7/8/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/15-5/14/26 1,037.44
100 Parks Divi 10030003-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 134.04
100 Parks Divi 10030003-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE A 465.84
100 Parks Divi 10030003-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 61.79
100 Parks Divi 10030003-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/15-6/15/26 1,182.52
100 Parks Divi 10030003-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 4/29-5/28/26 166.90
100 Parks Divi 10030003-80110 20019541 7/8/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 4/15-5/14/26 135.76
100 Parks Divi 10030003-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1030 STAR PARK CIR 21.00
10030003-80110 3,263.68

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 43
100 Parks Divi 10030003-80111 20019266 6/17/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 4/15-5/14/26 6.69
100 Parks Divi 10030003-80111 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/15-6/15/26 15.29
10030003-80111 21.98
100 Parks Divi 10030003-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 PARKS MULTIPLE SITES 89,821.13
100 Parks Divi 10030003-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA BLVD IRRG 157.31
10030003-80112 89,978.44
100 Parks Divi 10030003-80130 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 EQUIP MAINT BLADE

REPLACEMENT
172.63
100 Parks Divi 10030003-80130 20019558 7/8/2026 HORIZON DISTRIBUTORS, INC
04 REPAIRS AND
REPLACEMENTS FOR UNIT 5-24
4,156.49
10030003-80130 4,329.12
100 Parks Divi 10030003-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Park Copier 8.57
10030003-80131 8.57
100 Parks Divi 10030003-80135 20019358 6/24/2026 EWING IRRIGATION

PRODUCTS INC
01 IRRG FLOW SENSOR

INSERTS
1,993.38
100 Parks Divi 10030003-80135 20019358 6/24/2026 EWING IRRIGATION

PRODUCTS INC
01 SPECKELS PARK CELL DATA 1,266.07
100 Parks Divi 10030003-80135 20019358 6/24/2026 EWING IRRIGATION

PRODUCTS INC
01 IRRG TOLL PLAZA 14.62
100 Parks Divi 10030003-80135 20019358 6/24/2026 EWING IRRIGATION

PRODUCTS INC
01 IRRG MATHEWSON PARK 4.86
100 Parks Divi 10030003-80135 20019531 7/8/2026 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION TRIANGLE PARK 1,277.82
100 Parks Divi 10030003-80135 20019531 7/8/2026 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION CONTROLLER

TRIANGLE PARK
9,390.43
100 Parks Divi 10030003-80135 20019531 7/8/2026 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION TOLL PLAZA

CALTRANS

83.41 100 Parks Divi 10030003-80135 20019531 7/8/2026 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION MATHEWSON 2,316.64
100 Parks Divi 10030003-80135 20019361 6/24/2026 CITIBANK, N.A. 01 IRRGATION REPAIRS 109.60 100 Parks Divi 10030003-80135 20019361 6/24/2026 CITIBANK, N.A. 01 IRRIGATION REPAIRS 82.71 100 Parks Divi 10030003-80135 20019361 6/24/2026 CITIBANK, N.A. 01 IRRIGATION REPAIRS 193.21 100 Parks Divi 10030003-80135 20019392 6/24/2026 TERRA BELLA NURSERY, INC
02 GROUNDS MAINT CAYS

MEDIANS
426.60
100 Parks Divi 10030003-80135 20019392 6/24/2026 TERRA BELLA NURSERY, INC
02 GROUNDS MAINT CAYS

MEDIANS
853.21
100 Parks Divi 10030003-80135 20019392 6/24/2026 TERRA BELLA NURSERY, INC
02 GROUNDS MAINT 3RD ST

BUS STOP
592.63
100 Parks Divi 10030003-80135 20019392 6/24/2026 TERRA BELLA NURSERY, INC
02 GROUNDS MAINT

SPRECKELS PARK
131.99

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 44
100 Parks Divi 10030003-80135 20019557 7/8/2026 TERRA BELLA NURSERY, INC
02 3RD ST CALTRANS

MAINTENANCE
426.60
100 Parks Divi 10030003-80135 20019557 7/8/2026 TERRA BELLA NURSERY, INC
02 TOLL PLAZA CALTRANS

MAINTENANCE
319.95
100 Parks Divi 10030003-80135 20019557 7/8/2026 TERRA BELLA NURSERY, INC
02 BUS STOP MAINTENANCE

CALTRANS
213.30
100 Parks Divi 10030003-80135 20019402 6/24/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION PD 501.05
100 Parks Divi 10030003-80135 20019402 6/24/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION TOLL PLAZA 68.22
100 Parks Divi 10030003-80135 20019402 6/24/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRG TOLL PLAZA 117.32
100 Parks Divi 10030003-80135 20019402 6/24/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIG GLORIETTA BAY PARK 288.08
100 Parks Divi 10030003-80135 20019402 6/24/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRG STAR PARK 138.42
100 Parks Divi 10030003-80135 20019402 6/24/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION 951.65
100 Parks Divi 10030003-80135 20019402 6/24/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION BAYVIEW PARK 448.30
100 Parks Divi 10030003-80135 20019402 6/24/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION CAYS MEDIAN 236.89
100 Parks Divi 10030003-80135 20019402 6/24/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION CAYS MEDIAN 591.35
100 Parks Divi 10030003-80135 20019567 7/8/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION STAR PARK 196.62
100 Parks Divi 10030003-80135 20019567 7/8/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION BIKE PATH 331.71
100 Parks Divi 10030003-80135 20019567 7/8/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION STAR PARK 512.95
100 Parks Divi 10030003-80135 20019567 7/8/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION VETTER PARK 196.62
100 Parks Divi 10030003-80135 20019567 7/8/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION MATTHEWSON
PARK
758.52
100 Parks Divi 10030003-80135 20019567 7/8/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION POLICE

DEPARTMENT
209.37
100 Parks Divi 10030003-80135 20019446 6/24/2026 TYFCO LLC 02 GROUNDS MAINTENANCE 903.06 100 Parks Divi 10030003-80135 20019590 7/8/2026 TYFCO LLC 02 GROUNDS MAINT CAYS

MEDIANS
602.07
100 Parks Divi 10030003-80135 20019590 7/8/2026 TYFCO LLC 00 TOLL PLAZA PLANTS 2,411.04 100 Parks Divi 10030003-80135 20019590 7/8/2026 TYFCO LLC 00 CAYS MEDIAN PLANTS 1,619.44 10030003-80135 30,779.71
100 Parks Divi 10030003-80210 20019544 7/8/2026 CELLCO PARTNERSHIP 01 CELL PH 5/11/6/10/26 398.43 100 Parks Divi 10030003-80210 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE DEC 2025 43.71
100 Parks Divi 10030003-80210 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PH JAN/FEB 2026 87.48
100 Parks Divi 10030003-80210 20019284 6/17/2026 AT&T (CALNET 3) 01 9391033625 PARK 64.74 100 Parks Divi 10030003-80210 20019287 6/17/2026 AT&T (CALNET 3) 01 9391033610 32.37 100 Parks Divi 10030003-80210 20019574 7/8/2026 AMAZON.COM SALES, INC 01 SPEAKERS PARK 210.13 100 Parks Divi 10030003-80210 20019314 6/17/2026 AT&T MOBILITY II, LLC. 01 CELL PH 4/27-5/26/26 43.73

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 45
100 Parks Divi 10030003-80210 20019315 6/17/2026 AT&T MOBILITY II, LLC. 01 CELL PH 4/27-5/26/26 43.73 10030003-80210 924.32
100 Parks Divi 10030003-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 14.72 100 Parks Divi 10030003-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS MAY 26 14.72 100 Parks Divi 10030003-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 14.72 100 Parks Divi 10030003-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 14.72 100 Parks Divi 10030003-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 14.72 10030003-80280 73.60
100 Parks Divi 10030003-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TRAINING 330.00
100 Parks Divi 10030003-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TREE RISK BOOKS 45.12
100 Parks Divi 10030003-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 APWA REG FEE 35.00
10030003-80340 410.12
100 Parks Divi 10030003-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 2,362.92
100 Parks Divi 10030003-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.

CREDIT -37.96
10030003-80571 2,324.96
100 Parks Divi 10030003-80575 20019379 6/24/2026 TARGET SPECIALTY

PRODUCTS
02 MATERIALS - SEED 300.58
100 Parks Divi 10030003-80575 20019392 6/24/2026 TERRA BELLA NURSERY, INC
02 MATERIAL SPRECKELS
PARK
161.52
100 Parks Divi 10030003-80575 20019392 6/24/2026 TERRA BELLA NURSERY, INC
02 PLANT REPLACEMENT TOLL
PLAZA
473.41
100 Parks Divi 10030003-80575 20019590 7/8/2026 TYFCO LLC 02 MATERIALS COLOR 10TH & ORANGE
490.31
10030003-80575 1,425.82
100 Parks Divi 10030003-80580 5009215 7/8/2026 W.W. GRAINGER, INC 00 SMALL TOOLS &

INSTRUMENTS
361.07
100 Parks Divi 10030003-80580 5009215 7/8/2026 W.W. GRAINGER, INC 00 SMALL TOOLS &

INSTRUMENTS
1,576.47
100 Parks Divi 10030003-80580 5009215 7/8/2026 W.W. GRAINGER, INC 00 SMALL TOOLS &

INSTRUMENTS
524.45
100 Parks Divi 10030003-80580 5009056 6/17/2026 MIDWEST MOTOR SUPPLY CO. INC.,
00 SMALL TOOLS AND

INSTRUMENTS
1,479.34
100 Parks Divi 10030003-80580 20019416 6/24/2026 AMAZON.COM SALES, INC 01 TREE TOOLS 130.54 100 Parks Divi 10030003-80580 20019584 7/8/2026 JUAN PABLO CUEVAS

CARDENAS
02 ELECTRIC POWER TOOLS 678.80

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 46
10030003-80580 4,750.67
100 Parks Divi 10030003-80650 5009111 6/24/2026 EBI-LTD., INC. 02 POLO SHIRTS 432.50 100 Parks Divi 10030003-80650 5009215 7/8/2026 W.W. GRAINGER, INC 04 MISC. SUPPLIES PARKS SHOP
149.75
100 Parks Divi 10030003-80650 5009215 7/8/2026 W.W. GRAINGER, INC 04 MISC. SUPPLIES SHOP 368.90 100 Parks Divi 10030003-80650 5009215 7/8/2026 W.W. GRAINGER, INC 04 MISC. SUPPLIES SHOP 78.98 100 Parks Divi 10030003-80650 5009216 7/8/2026 W.W. GRAINGER, INC 04 MISC. SUPPLIES SHOP 33.66 100 Parks Divi 10030003-80650 5009215 7/8/2026 W.W. GRAINGER, INC 04 MISC. SUPPLIES SHOP - PARKS
129.11
100 Parks Divi 10030003-80650 5009216 7/8/2026 W.W. GRAINGER, INC 04 MISC. SUPPLIES SHOP - PARKS

51.25 100 Parks Divi 10030003-80650 5009216 7/8/2026 W.W. GRAINGER, INC 04 MISC. SUPPLIES SHOP - PARKS

19.43 100 Parks Divi 10030003-80650 5009215 7/8/2026 W.W. GRAINGER, INC 04 SHOP MAT 719.47 100 Parks Divi 10030003-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEETING FEE X2 83.20
100 Parks Divi 10030003-80650 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 LANDSCAPE DESIGN

SOFTWARE
819.00
100 Parks Divi 10030003-80650 20019321 6/17/2026 BLUETRITON BRANDS INC
01 WATER-PARKS 1293 172.16
100 Parks Divi 10030003-80650 20019321 6/17/2026 BLUETRITON BRANDS INC
04 WATER-PARKS 1293 273.10
10030003-80650 3,330.51
100 Fleet Divi 10030004-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 18.61 100 Fleet Divi 10030004-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 26 17.81 100 Fleet Divi 10030004-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 18.02 100 Fleet Divi 10030004-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 18.49 100 Fleet Divi 10030004-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 18.49 100 Fleet Divi 10030004-80030 5009106 6/24/2026 BRIDGESTONE

HOSEPOWER, LLC
01 UNIT #5-20 HYDRAULIC
HOSE
413.13
100 Fleet Divi 10030004-80030 20019364 6/24/2026 NATIONAL CITY AUTO

TRIM, INC
03 UNIT #2-907 SEAT REPAIR 380.00
100 Fleet Divi 10030004-80030 5009110 6/24/2026 A TO Z ENTERPRISES INC 03 UNIT #2-907 TOW TO PS YARD
119.68
100 Fleet Divi 10030004-80030 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
2,425.65
100 Fleet Divi 10030004-80030 5009221 7/8/2026 ANDRADE AUTO GLASS 02 FD FRONT WINDSHIELD INSTALL UNIT FD 5340
650.43
100 Fleet Divi 10030004-80030 20019393 6/24/2026 AEP CALIFORNIA LLC 03 UNIT #839 NOT CHARGING

ELECTRICAL PROBLEM
375.00
100 Fleet Divi 10030004-80030 20019393 6/24/2026 AEP CALIFORNIA LLC 03 UNIT #2-907 CHARGER

REPLACED
125.00
100 Fleet Divi 10030004-80030 5009072 6/17/2026 DANNY'S AUTO BODY & PAINT
03 UNIT #2-866 PAINT FRONT
LIGHTS
748.06
100 Fleet Divi 10030004-80030 5009125 6/24/2026 DANNY'S AUTO BODY & PAINT
03 UNIT #2-828 REAR END

PAINT REPAIR
8,969.62

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 47
100 Fleet Divi 10030004-80030 5009226 7/8/2026 DANNY'S AUTO BODY & PAINT
01 8-910 REAR REPAIR FROM

ACCIDENT
2,992.24
100 Fleet Divi 10030004-80030 20019404 6/24/2026 GIR USA, INC. 01 SAAS SOFTWARE FEES 528.00 100 Fleet Divi 10030004-80030 20019417 6/24/2026 BOB STALL CHEVROLET 10 LG #23 ENGING REPAIR 8,257.67 100 Fleet Divi 10030004-80030 20019280 6/17/2026 CARLOS MELENDREZ 03 UNIT #2-1008 BODY REPAIR 1,200.00 100 Fleet Divi 10030004-80030 20019396 6/24/2026 CARLOS MELENDREZ 02 TRANSBAY HATCH SHOCKS

FREIGHT SERVICE
1,350.00
100 Fleet Divi 10030004-80030 20019580 7/8/2026 SAN DIEGO MOTORSPORTS, INC.
01 DIAGNOSE GENERATOR
2001 HONDA EU3000IS
255.23
100 Fleet Divi 10030004-80030 20019311 6/17/2026 VERIZON COMMUNICATIONS INC.
11 GPS MAY 2026 732.90
100 Fleet Divi 10030004-80030 20019583 7/8/2026 VERIZON COMMUNICATIONS INC.
11 GPS JUN 2026 732.90
100 Fleet Divi 10030004-80030 20019325 6/17/2026 RO AND JO EXHAUSTED, INC
03 UNIT #2-840 EXHAUST WORK 658.48
100 Fleet Divi 10030004-80030 20019445 6/24/2026 RO AND JO EXHAUSTED, INC
03 UNIT #2-838 EXHAUST PIPE

REPLACEMENT
674.65
100 Fleet Divi 10030004-80030 20019445 6/24/2026 RO AND JO EXHAUSTED, INC
02 UNIT #5392 EXHAUST WORK 305.36
10030004-80030 31,985.42
100 Fleet Divi 10030004-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 171.76 10030004-80100 171.76
100 Fleet Divi 10030004-80110 20019541 7/8/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/15-5/14/26 600.62
100 Fleet Divi 10030004-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/15-6/15/26 684.62
10030004-80110 1,285.24
100 Fleet Divi 10030004-80111 20019266 6/17/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 4/15-5/14/26 3.87
100 Fleet Divi 10030004-80111 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/15-6/15/26 8.85
10030004-80111 12.72
100 Fleet Divi 10030004-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 4IN FIRE 63.37
100 Fleet Divi 10030004-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 408.33
10030004-80112 471.70
100 Fleet Divi 10030004-80130 20019344 6/24/2026 CUMMING CHEVROLET 02 UNIT #2-785 BRAKE PAD

KITS AND ROTORS
1,125.39
100 Fleet Divi 10030004-80130 20019344 6/24/2026 CUMMING CHEVROLET 02 UNIT #14-730 DRIVE SHAFT 539.78 100 Fleet Divi 10030004-80130 20019521 7/8/2026 CUMMING CHEVROLET 06 MIRROR UNIT 14-730 144.68 100 Fleet Divi 10030004-80130 20019355 6/24/2026 CORONADO LOCK AND KEY
06 PS AND RR KEYS 35.56

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 48
100 Fleet Divi 10030004-80130 20019355 6/24/2026 CORONADO LOCK AND KEY
06 BEACH ATV KEYS AND

FLEET KEY BOX

32.33 100 Fleet Divi 10030004-80130 5009103 6/24/2026 ARIZONA MACHINERY LLC
06 UNIT #14-949 GAS DOOR

AND PARTS
1,594.38
100 Fleet Divi 10030004-80130 5009054 6/17/2026 SAN DIEGO FRICTION PRODUCTS, INC.
06 SOCKET SET FOR FLEET
TRUCKS
474.68
100 Fleet Divi 10030004-80130 5009054 6/17/2026 SAN DIEGO FRICTION PRODUCTS, INC.
06 UNIT #8-1 BRAKE TRAILER

CONTROLLER
236.82
100 Fleet Divi 10030004-80130 5009109 6/24/2026 SAN DIEGO FRICTION PRODUCTS, INC.
06 SHOP SUPPLIES 31.18
100 Fleet Divi 10030004-80130 20019268 6/17/2026 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 FLEET SHOP STOCK 153.64
100 Fleet Divi 10030004-80130 5009215 7/8/2026 W.W. GRAINGER, INC 06 FLEET TOOLS 451.74 100 Fleet Divi 10030004-80130 5009215 7/8/2026 W.W. GRAINGER, INC 06 FLEET & TRUCK TOOL 1,418.34 100 Fleet Divi 10030004-80130 5009215 7/8/2026 W.W. GRAINGER, INC 06 MARIO TOOL LIGHT 1,169.40 100 Fleet Divi 10030004-80130 5009215 7/8/2026 W.W. GRAINGER, INC 04 LIGHT, 5341 FD FOR STOCK 352.21 100 Fleet Divi 10030004-80130 5009218 7/8/2026 WESTAIR GASES & EQUIPMENT, INC.
06 SAFETY GEAR FLEET 519.98
100 Fleet Divi 10030004-80130 20019382 6/24/2026 SNAP-ON INDUSTRIAL 06 KEY SET FOR TOOL BOX 39.10 100 Fleet Divi 10030004-80130 20019382 6/24/2026 SNAP-ON INDUSTRIAL 06 SHOP WORK TRUCK TOOL 237.59 100 Fleet Divi 10030004-80130 20019382 6/24/2026 SNAP-ON INDUSTRIAL 06 FLEET TOOL TONY 247.09 100 Fleet Divi 10030004-80130 20019548 7/8/2026 SNAP-ON INDUSTRIAL 06 PLIERS & CHISSEL FLEET 334.22 100 Fleet Divi 10030004-80130 20019548 7/8/2026 SNAP-ON INDUSTRIAL 06 PICK SET FOR 8-1 FLEET 74.38 100 Fleet Divi 10030004-80130 20019548 7/8/2026 SNAP-ON INDUSTRIAL 06 COOLANT REFILL TOOL FLEET
519.42
100 Fleet Divi 10030004-80130 20019548 7/8/2026 SNAP-ON INDUSTRIAL 06 CHISEL FLEET 47.35 100 Fleet Divi 10030004-80130 20019548 7/8/2026 SNAP-ON INDUSTRIAL 06 2 CUTTING TOOLS 226.73 100 Fleet Divi 10030004-80130 20019548 7/8/2026 SNAP-ON INDUSTRIAL 06 TRAX TOOL FLEET 211.79 100 Fleet Divi 10030004-80130 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MBR RENEW O.ANDRADE 125.00
100 Fleet Divi 10030004-80130 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 COOLANT SENSOR FIRE 129.30
100 Fleet Divi 10030004-80130 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ENGINE REPLACEMENT
WING INFLATABLE VER23
7,001.72
100 Fleet Divi 10030004-80130 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 RFID FLEET CARD KIT 86.20
100 Fleet Divi 10030004-80130 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 BLADE SHIELD AND PINS 445.79
100 Fleet Divi 10030004-80130 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 INPOWER UNIT 5302 534.26
100 Fleet Divi 10030004-80130 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 WHEEL HUB TRU CUT 124.83
100 Fleet Divi 10030004-80130 5009118 6/24/2026 PERRY OF NATIONAL CITY
02 UNIT #2-1004 OIL

FILTERS/OIL DRAIN PLUGS

96.66 100 Fleet Divi 10030004-80130 5009118 6/24/2026 PERRY OF NATIONAL CITY
02 UNIT #2-17 BRAKE PARTS 349.56
100 Fleet Divi 10030004-80130 5009118 6/24/2026 PERRY OF NATIONAL CITY
02 PART FOR FORD FUSION 61.79
100 Fleet Divi 10030004-80130 5009118 6/24/2026 PERRY OF NATIONAL CITY
02 RETURN CREDIT -61.79

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 49
100 Fleet Divi 10030004-80130 5009118 6/24/2026 PERRY OF NATIONAL CITY
02 UNIT #2-906 BRAKE PARTS

AND COOLANT CAP
1,056.35
100 Fleet Divi 10030004-80130 5009125 6/24/2026 DANNY'S AUTO BODY & PAINT
01 UNIT #4-26 BED PAINT 1,353.50
100 Fleet Divi 10030004-80130 5009226 7/8/2026 DANNY'S AUTO BODY & PAINT
06 CITY UNIT CROWN DECALS
24300/FLEET
1,109.83
100 Fleet Divi 10030004-80130 20019398 6/24/2026 O'REILLY AUTO PARTS 06 FLEET STOCK PARTS 41.16 100 Fleet Divi 10030004-80130 20019398 6/24/2026 O'REILLY AUTO PARTS 06 FLEET STOCK PARTS 718.05 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 UNIT #14-730 UPPER BALL JOINT
156.40
100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 UNIT #14-730 LOWER BALL JOINT
212.38
100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 03 UNIT #17-792 1 ROTOR/

REAR BRAKES
129.95
100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 UNIT #14-730 A/C

CONDENSER
178.53
100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 #14-730 COOLANT 72.31 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 14-730 RADIATOR 313.51 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 STOCK PARTS 165.25 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 FLEET STOCK FOR PS 51.69 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 04 UNIT #5304-467 A/C SWITCH 33.46 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 UNIT #GL2 BATTERY 222.43 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 09 UNIT #16-895 AIR FILTER 53.16 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 FLEET SHOP SUPPLIES 104.45 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 04 STOCK DEF DIESEL 206.75 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 04 UNIT#5303 BATTERY 247.66 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 FLEET STOCK PARTS 218.48 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 FLEET STOCK - PARTS, HOSE

11.22 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 UNIT #5-15 TWO BATTERIES 124.44 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 02 UNIT #2-899 FILTERS 68.34 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 UNIT #14-399 REAR BRAKE

HARDWARE

47.07 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 UNIT #14-399 DRIVE SHAFT 315.44 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 UNIT #14-399 CV SHAFT 113.03 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 REAR BRAKES 110.19 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 UNIT #14-399 REAR BRAKE

KITS BOTH SIDES

34.78 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 04 UNIT #530994 WIPER

BLADES AND FILTERS
223.00
100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 UNIT #14-399 FAN CLUTCH 73.04 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 FLEET STOCK PARTS 222.88 100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 03 UNIT #17-793 SERPENTINE BELT

22.53

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 50
100 Fleet Divi 10030004-80130 20019485 7/1/2026 O'REILLY AUTO PARTS 06 FLEET SHOP INVENTORY SUPPLY
543.23
100 Fleet Divi 10030004-80130 20019564 7/8/2026 O'REILLY AUTO PARTS 06 HOSECUTTER 56.32 100 Fleet Divi 10030004-80130 20019564 7/8/2026 O'REILLY AUTO PARTS 06 LIGHT, STOCK PARTS FOR

FLEET SHOP

24.18 100 Fleet Divi 10030004-80130 20019564 7/8/2026 O'REILLY AUTO PARTS 06 STOCK GEAR OIL LAWN MOWER
188.45
100 Fleet Divi 10030004-80130 20019564 7/8/2026 O'REILLY AUTO PARTS 00 WARRANTY CREDITS -368.77 100 Fleet Divi 10030004-80130 20019564 7/8/2026 O'REILLY AUTO PARTS 06 WORK GLOVES FOR THE SHOP

77.54 100 Fleet Divi 10030004-80130 20019564 7/8/2026 O'REILLY AUTO PARTS 06 SHOP FLEET INVENTORY 631.78 100 Fleet Divi 10030004-80130 20019564 7/8/2026 O'REILLY AUTO PARTS 00 EDGER BELTS FOR THE EDGERS UNIT 5-31
139.82
100 Fleet Divi 10030004-80130 20019294 6/17/2026 TIREHUB, LLC 06 UNIT #L-1 TIRES (4) 867.27 100 Fleet Divi 10030004-80130 20019412 6/24/2026 TIREHUB, LLC 02 UNIT #2-838 TIRES 554.29 100 Fleet Divi 10030004-80130 20019412 6/24/2026 TIREHUB, LLC 01 UNIT #GL-2 TIRES 394.90 100 Fleet Divi 10030004-80130 20019572 7/8/2026 TIREHUB, LLC 02 4 TIRES UNIT 2-867 1,220.69 100 Fleet Divi 10030004-80130 20019413 6/24/2026 PACIFIC COAST AUTO

DETAIL CENTER IN
06 UNIT #L-1 MAV DETAIL 330.00
100 Fleet Divi 10030004-80130 20019416 6/24/2026 AMAZON.COM SALES, INC 06 ZIP TIES AND VHB TAPE 94.10 100 Fleet Divi 10030004-80130 20019416 6/24/2026 AMAZON.COM SALES, INC 06 HYDRAULIC CABLE

CRIMPER
293.30
100 Fleet Divi 10030004-80130 20019416 6/24/2026 AMAZON.COM SALES, INC 06 HORN KIT 75.40 100 Fleet Divi 10030004-80130 20019428 6/24/2026 SAN DIEGO MOTORSPORTS, INC.
06 HOSE AND BOTTLES FLEET
TRUCK
109.69
100 Fleet Divi 10030004-80130 5009237 7/8/2026 R.J. KATES COMPANY INC.
06 SAFETY GLASSES 382.99
100 Fleet Divi 10030004-80130 20019448 6/24/2026 KUSSMAUL

ELECTRONICS COMPANY
LLC
04 FD5341 CHARGER 1,602.00
10030004-80130 34,339.54
100 Fleet Divi 10030004-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 66.67
10030004-80131 66.67
100 Fleet Divi 10030004-80210 20019544 7/8/2026 CELLCO PARTNERSHIP 02 CELL PH 5/11/6/10/26 350.60 100 Fleet Divi 10030004-80210 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE DEC 2025 43.71
100 Fleet Divi 10030004-80210 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PH JAN/FEB 2026 169.62
100 Fleet Divi 10030004-80210 20019314 6/17/2026 AT&T MOBILITY II, LLC. 02 CELL PH 4/27-5/26/26 82.31 100 Fleet Divi 10030004-80210 20019315 6/17/2026 AT&T MOBILITY II, LLC. 02 CELL PH 4/27-5/26/26 82.31 10030004-80210 728.55
100 Fleet Divi 10030004-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 149.49

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 51
100 Fleet Divi 10030004-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS MAY 26 72.57 100 Fleet Divi 10030004-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 42.57 100 Fleet Divi 10030004-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 42.57 100 Fleet Divi 10030004-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 42.57 10030004-80280 349.77
100 Fleet Divi 10030004-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIR FARE F.MEJIA 482.79
100 Fleet Divi 10030004-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FIRE MECH TRAINING
HOTEL F.MEJIA
1,088.23
100 Fleet Divi 10030004-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FIRE MECH TRAINING
HOTEL F.MEJIA
169.18
10030004-80340 1,740.20
100 Fleet Divi 10030004-80571 20019266 6/17/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 B AVE 13.00
100 Fleet Divi 10030004-80571 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 B AVE NAT GAS 13.00
100 Fleet Divi 10030004-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 156.09
100 Fleet Divi 10030004-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.

CREDIT -15.08
10030004-80571 167.01
100 Fleet Divi 10030004-80650 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
04 WEIGHT FEE 15.00
100 Fleet Divi 10030004-80650 5009111 6/24/2026 EBI-LTD., INC. 02 POLO SHIRTS 173.00 100 Fleet Divi 10030004-80650 5009215 7/8/2026 W.W. GRAINGER, INC 01 TOOLS FOR FLEET 8-1 2,340.65 100 Fleet Divi 10030004-80650 5009215 7/8/2026 W.W. GRAINGER, INC 01 FAN FOR SHOP 1,349.57 100 Fleet Divi 10030004-80650 5009188 7/1/2026 BOOT WORLD INC./KM SHOES
BOOTS JOSE TONY GUTIERREZ 200.60
100 Fleet Divi 10030004-80650 20019416 6/24/2026 AMAZON.COM SALES, INC SUPPLIES 160.68 10030004-80650 4,239.50
100 Fleet Divi 10030004-90055 5009215 7/8/2026 W.W. GRAINGER, INC 01 8-1 TRUCK SHOP TOOL 513.80 100 Fleet Divi 10030004-90055 20019382 6/24/2026 SNAP-ON INDUSTRIAL 01 UNIT #8-1 FLEET TOOLS 1,548.77 100 Fleet Divi 10030004-90055 20019574 7/8/2026 AMAZON.COM SALES, INC 01 WEDGE 797.60 10030004-90055 2,860.17
100 Facilities 10030005-80030 5009100 6/24/2026 M B OLIVER, INC 06 PEST SERVICES 300.00 100 Facilities 10030005-80030 5009100 6/24/2026 M B OLIVER, INC 06 PEST CONTROL SERVICES 215.00 100 Facilities 10030005-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 12.89

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 52
100 Facilities 10030005-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 26 12.33 100 Facilities 10030005-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 12.48 100 Facilities 10030005-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 12.80 100 Facilities 10030005-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 12.80 100 Facilities 10030005-80030 20019363 6/24/2026 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL SERVICES 84.00
100 Facilities 10030005-80030 5009112 6/24/2026 TK ELEVATOR

CORPORATION
12 ELEVATOR MARINA LINE 165.00
100 Facilities 10030005-80030 5009112 6/24/2026 TK ELEVATOR

CORPORATION
12 ELEVATOR MARINA LINE 165.00
100 Facilities 10030005-80030 5009112 6/24/2026 TK ELEVATOR

CORPORATION
12 ELEVATOR LINE 11/25-01/26 165.00
100 Facilities 10030005-80030 5009112 6/24/2026 TK ELEVATOR

CORPORATION
12 ELEVATOR MARINA LINE
FEB 25- APR 25
165.00
100 Facilities 10030005-80030 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
12 WINDOW TINT AT PD 1,540.00
100 Facilities 10030005-80030 20019387 6/24/2026 ALLEGION ACCESS

TECHNOLOGIES LLC
14 DOOR REPAIR COMM CNTR 2,428.91
100 Facilities 10030005-80030 20019389 6/24/2026 GLOBAL POWER

GROUP,INC
08 FS37 GENERATOR 675.00
100 Facilities 10030005-80030 5009121 6/24/2026 SIEMENS INDUSTRY, INC. 04 SMOKE DETECTOR LG HQ 1,112.00 100 Facilities 10030005-80030 5009121 6/24/2026 SIEMENS INDUSTRY, INC. 04 DIALER TROUBLESHOOT CC AND CH
1,112.00
100 Facilities 10030005-80030 5009122 6/24/2026 GOFORTH & MARTI 00. CITY CLERKS OFFICE

VAULT CABINET

REPLACEMENT
1,498.86
100 Facilities 10030005-80030 20019221 6/10/2026 GRACE BUILDERS, INC. 26-CO-FAC-1084;STAR PARK;2 RET
1,566.60
100 Facilities 10030005-80030 20019403 6/24/2026 GRACE BUILDERS, INC. 12 REC CNTR GYM CURB

INSTALL
7,445.00
100 Facilities 10030005-80030 5009077 6/17/2026 DR ELECTRIC 15 REPLACED CONCRETE

ELECTRICAL BOX AT BEACH
1,169.13
100 Facilities 10030005-80030 5009077 6/17/2026 DR ELECTRIC 15 RELOCATION OF CIRCUIT FS37
2,766.93
100 Facilities 10030005-80030 5009077 6/17/2026 DR ELECTRIC 15 NEW LIGHTING AND EV

CHARGER INSTALL CITY HALL
8,195.61
100 Facilities 10030005-80030 5009077 6/17/2026 DR ELECTRIC 15 INSTALL NEW EV

CHARGERS
22,424.87
100 Facilities 10030005-80030 5009132 6/24/2026 DR ELECTRIC 15 ELECTRICAL 654.60 100 Facilities 10030005-80030 5009134 6/24/2026 F-1 MARKETING GROUP INC
12 PRT CITY WRAP 7,431.36
100 Facilities 10030005-80030 5009191 7/1/2026 F-1 MARKETING GROUP INC
12 PRT CITY WRAP 7,431.36
100 Facilities 10030005-80030 5009135 6/24/2026 MERJAN ENTERPRISES INC
11 MAY 26 PM SVCS 5,899.73
100 Facilities 10030005-80030 5009135 6/24/2026 MERJAN ENTERPRISES INC
11 JUN 26 PM SVCS 5,899.73
100 Facilities 10030005-80030 20019296 6/17/2026 ENGINEERING DESIGN SOLUTIONS, INC.
.15 26-PS-FS-1087;ELECTRIC

CHARGING STATION
8,017.50
100 Facilities 10030005-80030 5009144 6/24/2026 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 PD HVAC TROUBLE SHOOT
LOBBY
545.00
100 Facilities 10030005-80030 5009144 6/24/2026 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 PD AC TROUBLESHOOT

AFTER HOURS CALL
765.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 53
100 Facilities 10030005-80030 5009151 6/24/2026 CALIFORNIA WATERS DEVELOPMENT, INC.
09 FOUNTAIN SVC MAY 2026 1,585.00
100 Facilities 10030005-80030 5009151 6/24/2026 CALIFORNIA WATERS DEVELOPMENT, INC.
09 WATER FOUNTAIN REPAIRS 1,950.00
100 Facilities 10030005-80030 20019434 6/24/2026 COASTLINE PAINTING &

DECORATING
18 PAINTING @ MULTIPLE
SITES
48,100.00
100 Facilities 10030005-80030 5009153 6/24/2026 MESA ENERGY SYSTEMS, INC.
02 BOILER SYSTEM

TROUBLESHOOT
839.00
100 Facilities 10030005-80030 5009153 6/24/2026 MESA ENERGY SYSTEMS, INC.
01 26-GS-FAC-1103 CHANGE
ORDER #1
5,235.00
100 Facilities 10030005-80030 5009153 6/24/2026 MESA ENERGY SYSTEMS, INC.
01 26-GS-FAC-1103 EXHAUST

FAN REPLACEMENT
5,995.00
100 Facilities 10030005-80030 5009153 6/24/2026 MESA ENERGY SYSTEMS, INC.
07 HVAC PM 8,333.00
100 Facilities 10030005-80030 20019438 6/24/2026 GORMAN ROOFING SERVICES, LLC.
13 SKYLIGHT REPLACEMENT 22,660.00
100 Facilities 10030005-80030 20019319 6/17/2026 VORTEX INDUSTRIES, LLC
14 GOLF DOORS

TROUBLESHOOT
1,650.00
100 Facilities 10030005-80030 20019441 6/24/2026 VORTEX INDUSTRIES, LLC
14 REPAIR DOORS AT BOTH FS

AND INSTALL DOORS LG HQ
9,910.13
100 Facilities 10030005-80030 20019441 6/24/2026 VORTEX INDUSTRIES, LLC
14 REPAIR DOORS AT BOTH FS

AND INSTALL DOORS LG HQ
34,347.98
100 Facilities 10030005-80030 5009030 6/10/2026 SHORELINE CPM INC. PROJ MANAGEMENT SVCS;25- SHO-002;APRIL 2026
1,832.50
100 Facilities 10030005-80030 5009097 6/17/2026 SHORELINE CPM INC. PROJ MGMT SVCS;25-SHO002;MAY 2026 930.00
100 Facilities 10030005-80030 20019612 7/8/2026 ATR MECHANICAL

SOLUTIONS
01 26 -CO-FAC-1156 REPLACE
2T SPLIT SYSTEM
13,143.17
100 Facilities 10030005-80030 20019612 7/8/2026 ATR MECHANICAL

SOLUTIONS
01 26-CO-FAC-1156 REPLACE
AC#1 NEW UNIT
17,645.17
100 Facilities 10030005-80030 20019612 7/8/2026 ATR MECHANICAL

SOLUTIONS
26-CO-FAC-1156 REPLACE
AC#2 NEW UNIT
16,916.38
10030005-80030 280,973.82
100 Facilities 10030005-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 259.07 10030005-80100 259.07
100 Facilities 10030005-80110 20019541 7/8/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/15-5/14/26 436.82
100 Facilities 10030005-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/15-6/15/26 497.90
100 Facilities 10030005-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 49.92
10030005-80110 984.64
100 Facilities 10030005-80111 20019266 6/17/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 4/15-5/14/26 2.82
100 Facilities 10030005-80111 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/15-6/15/26 6.44
10030005-80111 9.26

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 54
100 Facilities 10030005-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 2.07
10030005-80131 2.07
100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 BRISTLE BRUSHES 10.95 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 61.37 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 9.69 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 43.09 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 23.56 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 9.68 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 85.58 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 93.69 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 355.97 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 29.59 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 77.01 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 85.62 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 3.21 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 12.91 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 36.55 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 37.63 100 Facilities 10030005-80132 20019354 6/24/2026 CORONADO HARDWARE 01 PARTS MATERIALS 55.99 100 Facilities 10030005-80132 20019355 6/24/2026 CORONADO LOCK AND KEY
01 KEYS FOR PRT 75.96
100 Facilities 10030005-80132 20019355 6/24/2026 CORONADO LOCK AND KEY
01 KEYS FOR NEW LOCKS FS37 102.36
100 Facilities 10030005-80132 20019360 6/24/2026 FITNESS DIRECT, INC. 01 EQUIPMENT 7,922.31 100 Facilities 10030005-80132 5009215 7/8/2026 W.W. GRAINGER, INC 01 PARTS, TOOL 652.30 100 Facilities 10030005-80132 5009215 7/8/2026 W.W. GRAINGER, INC 01 PARTS 136.74 100 Facilities 10030005-80132 5009215 7/8/2026 W.W. GRAINGER, INC 01 PART, MATERIAL 701.34 100 Facilities 10030005-80132 5009215 7/8/2026 W.W. GRAINGER, INC 01 PARTS 215.84 100 Facilities 10030005-80132 5009215 7/8/2026 W.W. GRAINGER, INC 01 PARTS 157.70 100 Facilities 10030005-80132 5009215 7/8/2026 W.W. GRAINGER, INC 01 MATERIAL 110.45 100 Facilities 10030005-80132 5009215 7/8/2026 W.W. GRAINGER, INC 01 PARTS, MATERIAL 757.89 100 Facilities 10030005-80132 5009215 7/8/2026 W.W. GRAINGER, INC 01 MATERIAL 589.99 100 Facilities 10030005-80132 5009215 7/8/2026 W.W. GRAINGER, INC 01 PARTS 126.04

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 55
100 Facilities 10030005-80132 5009215 7/8/2026 W.W. GRAINGER, INC 01 PARTS, MATERIAL 909.64 100 Facilities 10030005-80132 5009215 7/8/2026 W.W. GRAINGER, INC 01 SUPPLIES & ITEMS 1,569.47 100 Facilities 10030005-80132 5009215 7/8/2026 W.W. GRAINGER, INC 01 SUPPLIES & ITEMS 394.72 100 Facilities 10030005-80132 5009216 7/8/2026 W.W. GRAINGER, INC 01 SUPPLIES & ITEMS 67.80 100 Facilities 10030005-80132 20019383 6/24/2026 ULINE, INC 01 SUPPLIES INVENTORY 2,527.66 100 Facilities 10030005-80132 20019383 6/24/2026 ULINE, INC 01 SUPPLIES 1,890.86 100 Facilities 10030005-80132 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RR RECEPTACLE 324.12
100 Facilities 10030005-80132 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GATE CLOSER SUPPLY 428.00
100 Facilities 10030005-80132 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HANDICAP FOLDING

SHOWER CHAIR
1,760.55
100 Facilities 10030005-80132 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HYDRAULIC ACTUATOR 704.02
100 Facilities 10030005-80132 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
0 STUCCO PATCH 120.43
100 Facilities 10030005-80132 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CRANK INPUT 287.06
100 Facilities 10030005-80132 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DIAPER CHANGING

STATIONS
1,849.50
100 Facilities 10030005-80132 20019397 6/24/2026 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 ELECTRIC BOX COVER

CENTRAL BEACH
1,678.36
100 Facilities 10030005-80132 20019574 7/8/2026 AMAZON.COM SALES, INC 01 BLINDS 184.21 100 Facilities 10030005-80132 20019574 7/8/2026 AMAZON.COM SALES, INC 01 FACILITIES SUPPLIES 2,048.19 100 Facilities 10030005-80132 5009145 6/24/2026 SUNWARD FLAG

COMPANY, LLC
01 FLAGS RESTOCK 6,267.74
100 Facilities 10030005-80132 20019312 6/17/2026 WINSUPPLY S SAN DIEGO CA CO.
01 MATERIALS 1,212.81
100 Facilities 10030005-80132 20019312 6/17/2026 WINSUPPLY S SAN DIEGO CA CO.
01 LEVER 216.33
100 Facilities 10030005-80132 20019430 6/24/2026 WINSUPPLY S SAN DIEGO CA CO.
01 PARTS AND TOOLS 408.75
100 Facilities 10030005-80132 20019596 7/8/2026 PACH2 GROUP LLC 01 PET FOUNTAINS DOG BEACH
4,663.08
100 Facilities 10030005-80132 5009163 6/24/2026 RAMONA METAL WORKS GAZEBO HANDRAIL

SPRECKELS PARK
4,821.81
100 Facilities 10030005-80132 20019598 7/8/2026 SOS SERVICES USA 01 REPAIR AND REPLACEMENT 5,639.65 10030005-80132 52,555.77
100 Facilities 10030005-80210 20019544 7/8/2026 CELLCO PARTNERSHIP 01 CELL PH 5/11/6/10/26 529.36 100 Facilities 10030005-80210 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE DEC 2025 210.58
100 Facilities 10030005-80210 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PH JAN/FEB 2026 1,361.39
100 Facilities 10030005-80210 20019314 6/17/2026 AT&T MOBILITY II, LLC. 01 CELL PH 4/27-5/26/26 261.14 100 Facilities 10030005-80210 20019315 6/17/2026 AT&T MOBILITY II, LLC. 01 CELL PH 4/27-5/26/26 260.44 10030005-80210 2,622.91

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 56
100 Facilities 10030005-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 4.06 100 Facilities 10030005-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS MAY 26 4.06 100 Facilities 10030005-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 4.06 100 Facilities 10030005-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 4.06 100 Facilities 10030005-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 4.06 10030005-80280 20.30
100 Facilities 10030005-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CONFERENCE HOTEL ALEX
RICO
634.05
100 Facilities 10030005-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CONFERENCE HOTEL EDDIE
TORRES
647.09
100 Facilities 10030005-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MSA SD/APWA REG 41.60
100 Facilities 10030005-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MBR RENEW E.TORRES 559.00
100 Facilities 10030005-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FLEET INTERVIEW PANEL
LUNCH
204.25
100 Facilities 10030005-80340 20019332 6/17/2026 ONE-TIME VENDOR - EE REIMB

TRAVEL MEAL

REIMBURSEMENT
206.93
10030005-80340 2,292.92
100 Facilities 10030005-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 1,026.88
10030005-80571 1,026.88
100 Facilities 10030005-80650 5009111 6/24/2026 EBI-LTD., INC. 02 POLO SHIRTS 173.00 100 Facilities 10030005-80650 20019321 6/17/2026 BLUETRITON BRANDS INC
01 WATER-FAC 1493 39.36
10030005-80650 212.36
100 Beach Divi 10030006-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 10.02 100 Beach Divi 10030006-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 26 9.58 100 Beach Divi 10030006-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 9.70 100 Beach Divi 10030006-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 9.96 100 Beach Divi 10030006-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 9.96 10030006-80030 49.22
100 Beach Divi 10030006-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 3,220.59 10030006-80100 3,220.59

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 57
100 Beach Divi 10030006-80110 20019541 7/8/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/15-5/14/26 546.02
100 Beach Divi 10030006-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/15-6/15/26 622.38
100 Beach Divi 10030006-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 4/29-5/28/26 152.33
10030006-80110 1,320.73
100 Beach Divi 10030006-80111 20019266 6/17/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 4/15-5/14/26 3.52
100 Beach Divi 10030006-80111 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/15-6/15/26 8.05
10030006-80111 11.57
100 Beach Divi 10030006-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 1,171.24
100 Beach Divi 10030006-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 53.23
10030006-80112 1,224.47
100 Beach Divi 10030006-80130 20019345 6/24/2026 BROYHILL

MANUFACTURING

COMPANY
02 TRASH CAN LID

REPLACEMENT
4,935.00
100 Beach Divi 10030006-80130 5009049 6/17/2026 BRIDGESTONE

HOSEPOWER, LLC
01 HOSE REPAIR 546.54
100 Beach Divi 10030006-80130 5009215 7/8/2026 W.W. GRAINGER, INC 01 NEW BIKE RACKS 1,551.39 10030006-80130 7,032.93
100 Beach Divi 10030006-80210 20019544 7/8/2026 CELLCO PARTNERSHIP 01 CELL PH 5/11/6/10/26 38.01 100 Beach Divi 10030006-80210 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE DEC 2025 87.42
100 Beach Divi 10030006-80210 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PH JAN/FEB 2026 174.96
100 Beach Divi 10030006-80210 20019314 6/17/2026 AT&T MOBILITY II, LLC. 01 CELL PH 4/27-5/26/26 128.91 100 Beach Divi 10030006-80210 20019315 6/17/2026 AT&T MOBILITY II, LLC. 01 CELL PH 4/27-5/26/26 128.91 10030006-80210 558.21
100 Beach Divi 10030006-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 1.96 100 Beach Divi 10030006-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS MAY 26 1.96 100 Beach Divi 10030006-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 1.96 100 Beach Divi 10030006-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 1.96 100 Beach Divi 10030006-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 1.96 10030006-80280 9.80

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 58
100 Beach Divi 10030006-80571 5009064 6/17/2026 MOMAR, INC 01 PLASTIC TREATMENT 273.66 100 Beach Divi 10030006-80571 20019485 7/1/2026 O'REILLY AUTO PARTS 01 HYDRUALIC OIL AND

CLEANER
288.49
100 Beach Divi 10030006-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 5,093.82
100 Beach Divi 10030006-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.

CREDIT -322.39
10030006-80571 5,333.58
100 Beach Divi 10030006-80575 20019361 6/24/2026 CITIBANK, N.A. 01 BEACH PAINT SUPPLIES 650.78 100 Beach Divi 10030006-80575 20019361 6/24/2026 CITIBANK, N.A. 01 PAINT MATERIALS 615.14 10030006-80575 1,265.92
100 Beach Divi 10030006-80580 20019354 6/24/2026 CORONADO HARDWARE 01 WHITE PAINT 2.68 100 Beach Divi 10030006-80580 20019361 6/24/2026 CITIBANK, N.A. 01 BEACH SMALL TOOLS 275.28 100 Beach Divi 10030006-80580 5009054 6/17/2026 SAN DIEGO FRICTION PRODUCTS, INC.
01 TOOL SET REPLACEMENT 237.34
10030006-80580 515.30
100 Beach Divi 10030006-80650 20019354 6/24/2026 CORONADO HARDWARE 05 POLISH SUPPLIES FOR JD

TRACTOR

26.91 100 Beach Divi 10030006-80650 20019354 6/24/2026 CORONADO HARDWARE 05 BLACK SPRAY PAINT FOR JD 36.61 100 Beach Divi 10030006-80650 20019361 6/24/2026 CITIBANK, N.A. 05 SHOP SUPPLIES 72.93 100 Beach Divi 10030006-80650 20019361 6/24/2026 CITIBANK, N.A. 05 SHOP SUPPLIES LIGHTS 503.56 100 Beach Divi 10030006-80650 5009212 7/8/2026 WAXIE SANITARY SUPPLY,INC.
04 DOGGIE BAGS 942.81
100 Beach Divi 10030006-80650 5009111 6/24/2026 EBI-LTD., INC. 01 POLO SHIRTS 51.90 100 Beach Divi 10030006-80650 5009215 7/8/2026 W.W. GRAINGER, INC 03 SAFETY GLASS 229.79 100 Beach Divi 10030006-80650 5009063 6/17/2026 MOMAR, INC 03 WORK GLOVES 271.47 100 Beach Divi 10030006-80650 5009115 6/24/2026 MOMAR, INC 03 WORK GLOVES 542.93 100 Beach Divi 10030006-80650 5009219 7/8/2026 MOMAR, INC 05 SHOP SUPPLIES 484.60 100 Beach Divi 10030006-80650 5009219 7/8/2026 MOMAR, INC 03 WORK GLOVES 271.47 100 Beach Divi 10030006-80650 20019321 6/17/2026 BLUETRITON BRANDS INC
04 WATER-BEACH 6761 45.24
10030006-80650 3,480.22
100 Engineerin 10030007-41026 20019451 6/24/2026 ONE-TIME VENDOR -

ENGINEERING
E2510-015 REFUND TRITON
REVIEW
152.00
10030007-41026 152.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 59
100 Engineerin 10030007-80030 20019439 6/24/2026 NATIONAL DATA &

SURVEYING SERVICES,
INC.

CO COUNTS;SAN LUIS REY
AVE;GLORIETTA
BLVD;GUADALUP
755.00
10030007-80030 755.00
100 Engineerin 10030007-80055 5009220 7/8/2026 PSOMAS GIS DATA INVENTORY 2/27- 3/26/26
560.00
100 Engineerin 10030007-80055 5009146 6/24/2026 LANGAN ENGINEERING AND
02 GIS SERVICES 4/25-5/22/2026 367.75
10030007-80055 927.75
100 Engineerin 10030007-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 132.57
10030007-80131 132.57
100 Engineerin 10030007-80210 20019544 7/8/2026 CELLCO PARTNERSHIP 01 CELL PH 5/11/6/10/26 329.27 100 Engineerin 10030007-80210 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE DEC 2025 87.42
100 Engineerin 10030007-80210 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PH JAN/FEB 2026 200.47
100 Engineerin 10030007-80210 20019314 6/17/2026 AT&T MOBILITY II, LLC. 01 CELL PH 4/27-5/26/26 171.57 100 Engineerin 10030007-80210 20019315 6/17/2026 AT&T MOBILITY II, LLC. 01 CELL PH 4/27-5/26/26 170.36 10030007-80210 959.09
100 Engineerin 10030007-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ENGINEER COUNTYWIDE
LUNCH
690.40
100 Engineerin 10030007-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 CALSLA MEMBERSHIP J.LU 1,260.00
10030007-80340 1,950.40
100 Engineerin 10030007-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 92.19
10030007-80571 92.19
100 Engineerin 10030007-80650 20019456 7/1/2026 PETTY CASH -

ENGINEERING
NOA 7TH AVE - SEWER
REPAIRS 9MAIL)

8.85 100 Engineerin 10030007-80650 20019456 7/1/2026 PETTY CASH -

ENGINEERING
CAR WASH TIP FOR EV 9-4 5.00
100 Engineerin 10030007-80650 20019456 7/1/2026 PETTY CASH -

ENGINEERING
CAR WASH TIP FOR VEH 9-3 5.00
100 Engineerin 10030007-80650 20019456 7/1/2026 PETTY CASH -

ENGINEERING

NOA ALLEY REPLACEMENT
(MAIL)

12.90 100 Engineerin 10030007-80650 20019456 7/1/2026 PETTY CASH -

ENGINEERING
CAR WASH TIP VEH 9-4 3.00
100 Engineerin 10030007-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STOP PAYMENT 32.91

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 60
100 Engineerin 10030007-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NOV 47 SANDPIPER 22.43
100 Engineerin 10030007-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

NOE - SEVENTH AVE SEWER
REPAIR

52.50 100 Engineerin 10030007-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
.03 NOV 47 SANDPIPER 11.95
100 Engineerin 10030007-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
.03 NOA CAYS MAIN PUMP

STATION

11.95 100 Engineerin 10030007-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
.00 SUPPLIES FOR BYCTWD
4/23

21.60 100 Engineerin 10030007-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
.00 SUPPLIES FOR BYCTWD
4/23
147.21
100 Engineerin 10030007-80650 20019224 6/10/2026 AMAZON.COM SALES, INC .06 OFFICE SUPPLIES 39.86 100 Engineerin 10030007-80650 20019416 6/24/2026 AMAZON.COM SALES, INC .06 OFFICE SUPPLIES - CREDIT MEMO
-18.31
100 Engineerin 10030007-80650 20019416 6/24/2026 AMAZON.COM SALES, INC ERGO KEYBOARD 389.47 100 Engineerin 10030007-80650 20019416 6/24/2026 AMAZON.COM SALES, INC 01 CASH REGISTER DRAWER 294.56 100 Engineerin 10030007-80650 20019416 6/24/2026 AMAZON.COM SALES, INC RETURN CREDIT -18.31 10030007-80650 1,022.57
100 Library De 10050000-80030 20019532 7/8/2026 INNOVATIVE INTERFACES INC
01 VEGA POLARIS PRO-RATED 20,911.17
100 Library De 10050000-80030 20019532 7/8/2026 INNOVATIVE INTERFACES INC
01 ILS POLARIS FY2026-27

SUBSCRIPTION
78,327.01
100 Library De 10050000-80030 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 OPEN AI 150.00
100 Library De 10050000-80030 20019576 7/8/2026 NICHE ACADEMY LLC 17 NICHE ACADEMY FY26-27 2,271.15 10050000-80030 101,659.33
100 Library De 10050000-80056 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AMERICAN BUTTON 298.18
100 Library De 10050000-80056 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SPOTIFY 12.99
100 Library De 10050000-80056 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC
01 PROGRAM SUPPLIES 425.53
100 Library De 10050000-80056 5009193 7/1/2026 AMAZON CAPITAL

SERVICES INC
01 PROGRAM SUPPLIES 87.12
100 Library De 10050000-80056 20019591 7/8/2026 RALPH COVERT

ACTIVITIES, LLC
01 PROGRAM MUSICAL 6/23/26 450.00
100 Library De 10050000-80056 20019591 7/8/2026 RALPH COVERT

ACTIVITIES, LLC
01 PROGRAM - BABY
STORYTIME 7/7/26
450.00
10050000-80056 1,723.82
100 Library De 10050000-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 7,488.51 10050000-80100 7,488.51
100 Library De 10050000-80110 20019468 7/1/2026 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 5/15-6/15 19,066.74 10050000-80110 19,066.74

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 61
100 Library De 10050000-80111 20019468 7/1/2026 SDG&E-(LIBRARY ACCT) 01 GAS 5/15-6/15 160.98 10050000-80111 160.98
100 Library De 10050000-80112 20019350 6/24/2026 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 6/6-7/8 100.14
10050000-80112 100.14
100 Library De 10050000-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
07 Library Copier 3.99
100 Library De 10050000-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 195.04
10050000-80131 199.03
100 Library De 10050000-80132 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
07 Library Copier 1.03
10050000-80132 1.03
100 Library De 10050000-80210 20019380 6/24/2026 VERIZON WIRELESS 01 LIBRARY PHONES 41.39 100 Library De 10050000-80210 20019486 7/1/2026 AT&T (CALNET 3) 01LIBRARY BAN #9391033619 155.48 100 Library De 10050000-80210 20019424 6/24/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
LIBRARY CABLE TV 96.28
10050000-80210 293.15
100 Library De 10050000-80300 5009149 6/24/2026 THE PITNEY BOWES

BANK INC
01 POSTAGE RENTAL FEE 87.06
10050000-80300 87.06
100 Library De 10050000-80510 20019530 7/8/2026 EBSCO INDUSTRIES INC 07 E-COLLECTION 3,324.00 100 Library De 10050000-80510 20019530 7/8/2026 EBSCO INDUSTRIES INC 05 DATABASE - EBSCO

PACKAGE
28,714.00
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 254.82
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 25.20
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 554.34
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 406.71
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 412.53
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 308.52
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 542.96

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 62
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 403.29
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 527.72
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 240.55
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 251.48
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 141.17
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 135.02
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 86.39
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 12.92
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 83.54
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 74.73
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 175.84
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 199.07
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 41.30
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 162.52
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 25.84
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 144.08
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 64.43
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 27.37
100 Library De 10050000-80510 20019258 6/17/2026 INGRAM LIBRARY

SERVICES
02 IPAGE FULL REVIEWS 350.00
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 31.68
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 36.33
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 200.37
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 196.52
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 120.89
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 96.19
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 334.51
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 425.11
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 217.82
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
02 JUV/TEEN BOOKS 285.92

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 63
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 2,808.72
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 60.62
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 236.41
100 Library De 10050000-80510 20019362 6/24/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 27.11
100 Library De 10050000-80510 5009050 6/17/2026 OCLC, INC (SERVICES) 07 CLOUD LIBRARY 8,928.33 100 Library De 10050000-80510 5009050 6/17/2026 OCLC, INC (SERVICES) 07 PPU CLOUD LIBRARY 2,587.57 100 Library De 10050000-80510 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GENERAL BOOKS -

BUCKINGHAM

56.50 100 Library De 10050000-80510 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GENERAL BOOKS -

BUCKINGHAM
761.50
100 Library De 10050000-80510 20019272 6/17/2026 CENTER POINT LARGE PRINT
02 GEN BOOKS 220.84
100 Library De 10050000-80510 5009066 6/17/2026 MIDWEST TAPE 08 DVD'S 211.07 100 Library De 10050000-80510 5009066 6/17/2026 MIDWEST TAPE 08 DVD'S 45.33 100 Library De 10050000-80510 5009066 6/17/2026 MIDWEST TAPE 08 DVD'S 354.61 100 Library De 10050000-80510 5009117 6/24/2026 MIDWEST TAPE 06 AUDIOBOOKS 51.83 100 Library De 10050000-80510 5009117 6/24/2026 MIDWEST TAPE 08 DVD'S 470.25 100 Library De 10050000-80510 5009183 7/1/2026 MIDWEST TAPE 06 AUDIOBOOKS 447.02 100 Library De 10050000-80510 5009183 7/1/2026 MIDWEST TAPE 08 DVD'S 344.15 100 Library De 10050000-80510 5009183 7/1/2026 MIDWEST TAPE 08 DVD'S 37.62 100 Library De 10050000-80510 20019556 7/8/2026 NEWSBANK 05 DATABASE - NEWSBANK 23,332.00 100 Library De 10050000-80510 5009073 6/17/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 244.86
100 Library De 10050000-80510 5009073 6/17/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 249.71
100 Library De 10050000-80510 5009073 6/17/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 61.42
100 Library De 10050000-80510 5009073 6/17/2026 CENGAGE LEARNING, INC.
02 BOOK FREIGHT CREDIT -8.17
100 Library De 10050000-80510 5009073 6/17/2026 CENGAGE LEARNING, INC.
02 BOOK FREIGHT CREDIT -9.39
100 Library De 10050000-80510 5009126 6/24/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 62.23
100 Library De 10050000-80510 5009187 7/1/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 310.32
100 Library De 10050000-80510 5009187 7/1/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 186.68
100 Library De 10050000-80510 5009187 7/1/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 181.02
100 Library De 10050000-80510 5009187 7/1/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 61.42
100 Library De 10050000-80510 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 116.56
100 Library De 10050000-80510 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 52.48
100 Library De 10050000-80510 5009139 6/24/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 15.59

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 64
100 Library De 10050000-80510 5009139 6/24/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 60.42
100 Library De 10050000-80510 5009139 6/24/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 574.28
100 Library De 10050000-80510 5009139 6/24/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 33.78
100 Library De 10050000-80510 5009193 7/1/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 25.14
100 Library De 10050000-80510 5009193 7/1/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 135.12
100 Library De 10050000-80510 5009193 7/1/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 9.17
100 Library De 10050000-80510 20019435 6/24/2026 EDWARD G. HINKELMAN 05 A-Z WORLD FOOD, AMERICA 630.00 10050000-80510 83,609.80
100 Library De 10050000-80600 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC
01 PROGRAM SUPPLIES 264.80
10050000-80600 264.80
100 Library De 10050000-80630 20019249 6/17/2026 VESTIS GROUP, INC. 01 MAT SERVICE 110.95 100 Library De 10050000-80630 20019249 6/17/2026 VESTIS GROUP, INC. 01 MAT SERVICE 110.95 100 Library De 10050000-80630 20019458 7/1/2026 VESTIS GROUP, INC. 01 MAT SERVICE 112.51 100 Library De 10050000-80630 20019458 7/1/2026 VESTIS GROUP, INC. 01 MAT SERVICE 112.51 100 Library De 10050000-80630 5009139 6/24/2026 AMAZON CAPITAL

SERVICES INC
01 LIBRARY SUPPLIES 31.67
100 Library De 10050000-80630 5009139 6/24/2026 AMAZON CAPITAL

SERVICES INC
01 LIBRARY SUPPLIES 33.10
100 Library De 10050000-80630 5009193 7/1/2026 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 16.17
10050000-80630 527.86
100 Library De 10050000-80650 20019256 6/17/2026 PERMACARD AND/OR

MENU WORKS
08 LIBRARY CARDS 1,180.50
100 Library De 10050000-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 OFFICE SUPPLIES 40.02
100 Library De 10050000-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TEST FEES 1.00
100 Library De 10050000-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TEST FEES 1.00
100 Library De 10050000-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 OFFICE SUPPLIES - CANVA 390.53
100 Library De 10050000-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 91.00
100 Library De 10050000-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE MEMORY 9.99
100 Library De 10050000-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 69.99
100 Library De 10050000-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ADMIN ADOBE 19.99
100 Library De 10050000-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 PROMOTIONAL ITEMS 1,017.67

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 65
100 Library De 10050000-80650 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 224.75
100 Library De 10050000-80650 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 31.24
100 Library De 10050000-80650 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC
09 LIBRARY SUPPLIES 101.42
100 Library De 10050000-80650 5009082 6/17/2026 AMAZON CAPITAL

SERVICES INC
09 LIBRARY SUPPLIES 33.24
100 Library De 10050000-80650 5009139 6/24/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 63.06
100 Library De 10050000-80650 20019300 6/17/2026 QUENCH USA, INC. 07 WATER FILTER SERVICE 221.00 100 Library De 10050000-80650 20019365 6/24/2026 OTC BRANDS, INC. 08 LIBRARY SUPPLIES 92.23 100 Library De 10050000-80650 20019427 6/24/2026 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 51.48
100 Library De 10050000-80650 20019427 6/24/2026 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 30.68
100 Library De 10050000-80650 20019500 7/1/2026 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 86.59
10050000-80650 3,757.38
101 PAYROLL FU 101-20020 800000022 6/8/2026 INTERNAL REVENUE

SERVICE
Payroll Run 1 - Warrant 260529 307,334.53
101 PAYROLL FU 101-20020 800000026 6/12/2026 INTERNAL REVENUE

SERVICE
Payroll Run 4 - Warrant 260610 38,008.76
101 PAYROLL FU 101-20020 800000027 6/18/2026 INTERNAL REVENUE

SERVICE
Payroll Run 4 - Warrant 260616 98.62
101 PAYROLL FU 101-20020 800000029 6/22/2026 INTERNAL REVENUE

SERVICE
Payroll Run 1 - Warrant 260612 271,193.96
101 PAYROLL FU 101-20020 800000029 6/22/2026 INTERNAL REVENUE

SERVICE
Payroll Run 1 - Warrant 260616-V -262.68
101 PAYROLL FU 101-20020 800000031 6/22/2026 INTERNAL REVENUE

SERVICE
Payroll Run 4 - Warrant 260618 7.74
101 PAYROLL FU 101-20020 800000035 7/3/2026 INTERNAL REVENUE

SERVICE
Payroll Run 1 - Warrant 260626 307,724.88
101-20020 924,105.81
101 PAYROLL FU 101-20030 800000021 6/8/2026 EMPLOYMENT

DEVELOPMENT DEPT
Payroll Run 1 - Warrant 260529 63,503.27
101 PAYROLL FU 101-20030 800000025 6/12/2026 EMPLOYMENT

DEVELOPMENT DEPT
Payroll Run 4 - Warrant 260610 7,359.00
101 PAYROLL FU 101-20030 800000028 6/22/2026 EMPLOYMENT

DEVELOPMENT DEPT
Payroll Run 1 - Warrant 260612 51,198.84
101 PAYROLL FU 101-20030 800000028 6/22/2026 EMPLOYMENT

DEVELOPMENT DEPT
Payroll Run 1 - Warrant 260616-
Void
-19.28
101 PAYROLL FU 101-20030 800000034 7/3/2026 EMPLOYMENT

DEVELOPMENT DEPT
Payroll Run 1 - Warrant 260626 62,275.02
101-20030 184,316.85
101 PAYROLL FU 101-20080 800000024 6/5/2026 CALPERS LONG-TERM

CARE PROGRAM
Payroll Run 1 - Warrant 260529 417.54
101 PAYROLL FU 101-20080 800000033 6/18/2026 CALPERS LONG-TERM

CARE PROGRAM
Payroll Run 1 - Warrant 260612 417.54

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 66
101 PAYROLL FU 101-20080 800000038 7/2/2026 CALPERS LONG-TERM

CARE PROGRAM
Payroll Run 1 - Warrant 260626 417.54
101-20080 1,252.62
101 PAYROLL FU 101-20090 800000032 6/18/2026 ST OF CA - FRANCHISE

TAX BOARD
Payroll Run 1 - Warrant 260612 138.63
101 PAYROLL FU 101-20090 800000037 7/2/2026 ST OF CA - FRANCHISE

TAX BOARD
Payroll Run 1 - Warrant 260626 211.24
101 PAYROLL FU 101-20090 5009034 6/5/2026 CORONADO POLICE OFFICERS' ASSN.

Payroll Run 1 - Warrant 260529 3,992.52
101 PAYROLL FU 101-20090 5009166 6/24/2026 CORONADO POLICE OFFICERS' ASSN.

Payroll Run 1 - Warrant 260612 4,045.14
101 PAYROLL FU 101-20090 5009240 7/2/2026 CORONADO POLICE OFFICERS' ASSN.

Payroll Run 1 - Warrant 260626 4,045.14
101 PAYROLL FU 101-20090 5009035 6/5/2026 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 260529 52,076.14
101 PAYROLL FU 101-20090 5009167 6/24/2026 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 260612 48,110.62
101 PAYROLL FU 101-20090 5009241 7/2/2026 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 260626 50,728.65
101 PAYROLL FU 101-20090 5009036 6/5/2026 CORONADO
FIREFIGHTERS' ASSN.

Payroll Run 1 - Warrant 260529 2,660.65
101 PAYROLL FU 101-20090 5009168 6/24/2026 CORONADO
FIREFIGHTERS' ASSN.

Payroll Run 1 - Warrant 260612 2,660.65
101 PAYROLL FU 101-20090 5009242 7/2/2026 CORONADO
FIREFIGHTERS' ASSN.

Payroll Run 1 - Warrant 260626 2,660.65
101 PAYROLL FU 101-20090 5009037 6/5/2026 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 260529 640.84
101 PAYROLL FU 101-20090 5009169 6/24/2026 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 260612 640.84
101 PAYROLL FU 101-20090 5009243 7/2/2026 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 260626 640.84
101 PAYROLL FU 101-20090 5009038 6/5/2026 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 260529 117.00
101 PAYROLL FU 101-20090 5009170 6/24/2026 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 260612 117.00
101 PAYROLL FU 101-20090 5009244 7/2/2026 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 260626 117.00
101 PAYROLL FU 101-20090 800000023 6/5/2026 CALIFORNIA DEPT OF

CHILD SUPPORT
Payroll Run 1 - Warrant 260529 481.84
101 PAYROLL FU 101-20090 800000030 6/22/2026 CALIFORNIA DEPT OF

CHILD SUPPORT
Payroll Run 1 - Warrant 260612 481.84
101 PAYROLL FU 101-20090 800000036 7/3/2026 CALIFORNIA DEPT OF

CHILD SUPPORT
Payroll Run 1 - Warrant 260626 481.84
101 PAYROLL FU 101-20090 5009039 6/5/2026 MISSIONSQUARE-#803434

RHS (ICMA)
Payroll Run 1 - Warrant 260529 1,854.52
101 PAYROLL FU 101-20090 5009171 6/24/2026 MISSIONSQUARE-#803434

RHS (ICMA)
Payroll Run 1 - Warrant 260612 1,854.52
101 PAYROLL FU 101-20090 5009245 7/2/2026 MISSIONSQUARE-#803434

RHS (ICMA)
Payroll Run 1 - Warrant 260626 1,854.52
101 PAYROLL FU 101-20090 5009041 6/5/2026 TOTAL ADMINISTRATIVE

SERVICES CORP
Payroll Run 1 - Warrant 260529 5,076.37
101 PAYROLL FU 101-20090 5009172 6/24/2026 TOTAL ADMINISTRATIVE

SERVICES CORP
Payroll Run 1 - Warrant 260612 5,076.37
101 PAYROLL FU 101-20090 5009247 7/2/2026 TOTAL ADMINISTRATIVE

SERVICES CORP
Payroll Run 1 - Warrant 260626 5,076.37

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 67
101 PAYROLL FU 101-20090 5009042 6/5/2026 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 260529 100.00
101 PAYROLL FU 101-20090 5009173 6/24/2026 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 260612 100.00
101 PAYROLL FU 101-20090 5009248 7/2/2026 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 260626 100.00
101-20090 196,141.74
102 Insurance 102-10210 5009092 6/17/2026 GEORGE HILLS

COMPANY
May 2026 General Liability
Warrant
7,260.15
102-10210 7,260.15
102 Non-Depart 10210000-80030 20019490 7/1/2026 GEORGE HILLS

COMPANY INC
Claims Mgmt Jul 2026 3,462.14
10210000-80030 3,462.14
102 Non-Depart 10210000-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
JDOE V ROE SCHOOL 04
0066.010
17,266.00
102 Non-Depart 10210000-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
WALKLEY 04 0066.030 2,434.60
102 Non-Depart 10210000-80041 5009075 6/17/2026 BURKE, WILLIAMS &

SORENSEN, LLP
JDOE V ROE SCHOOL 05
0066.010
7,968.50
102 Non-Depart 10210000-80041 5009189 7/1/2026 BURKE, WILLIAMS &

SORENSEN, LLP
WALKLEY 05 0066.030 8,565.84
10210000-80041 36,234.94
102 Non-Depart 10210000-80340 20019342 6/24/2026 PETTY CASH - CITY HALL Mileage | Various 82.48 102 Non-Depart 10210000-80340 20019342 6/24/2026 PETTY CASH - CITY HALL Mileage | Various 18.06 10210000-80340 100.54
103 Employee B 103-14100 5009040 6/5/2026 BENEFIT & RISK

MANAGEMENT SERVICES
JUNE BENEFITS - BRMS 56,804.98
103 Employee B 103-14100 5009246 7/2/2026 BENEFIT & RISK

MANAGEMENT SERVICES
JUL BENEFITS - BRMS 56,539.99
103-14100 113,344.97
103 Non-Depart 10310000-70036 5009078 6/17/2026 PEAK 1 ADMINISTRATION LLC
FSA/HRA Combination Fee 817.80
10310000-70036 817.80
104 Workers Co 104-10210 5009227 7/8/2026 KEENAN & ASSOCIATES FY26 - JUNE WC Claims 43,205.70 104-10210 43,205.70
104 Non-Depart 10410000-80055 20019491 7/1/2026 KEENAN & ASSOCIATES FY26-27 WC Claims Admin Q1 35,839.50 10410000-80055 35,839.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 68
108 Citizens' 10852000-80760 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DEPT. LUNCHEON SUPPLIES 50.15
108 Citizens' 10852000-80760 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DEPT. LUNCHEON SUPPLIES 91.26
108 Citizens' 10852000-80760 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CINCO DE MAYO SUPPLIES 21.98
10852000-80760 163.39
112 Refundable 112-20425 20019330 6/17/2026 ONE-TIME VENDOR -

PARKING CITES

CIVIL SUBPOENA CANCELLED -
P. RUDE
275.00
112-20425 275.00
130 Public Ser 13030000-80030 20019520 7/8/2026 ASBURY

ENVIRONMENTAL

SERVICES
05 USED OIL SERVICE 153.00
130 Public Ser 13030000-80030 20019520 7/8/2026 ASBURY

ENVIRONMENTAL

SERVICES
05 USED OIL SERVICE 153.00
130 Public Ser 13030000-80030 20019520 7/8/2026 ASBURY

ENVIRONMENTAL

SERVICES
05 ANTIFREEZE DISPOSAL 8.00
130 Public Ser 13030000-80030 20019407 6/24/2026 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 APR 2026 3,753.92
130 Public Ser 13030000-80030 20019568 7/8/2026 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
01 MAY 2026 WASTE DISPOSAL 1,451.52
130 Public Ser 13030000-80030 20019568 7/8/2026 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 HHW FOR MAY 2026 26,672.75
130 Public Ser 13030000-80030 20019408 6/24/2026 PATRIOT

ENVIRONMENTAL
SERVICES, INC.
04 BIO CLEAN UP GLORIETTA
PARK
2,119.23
130 Public Ser 13030000-80030 20019569 7/8/2026 PATRIOT

ENVIRONMENTAL
SERVICES, INC.
04 BIOHAZARD CLEAN UP 861

BALBOA AVE
2,196.28
130 Public Ser 13030000-80030 20019569 7/8/2026 PATRIOT

ENVIRONMENTAL
SERVICES, INC.
04 BIO SPILL CLEAN UP IN

POLICE CAR & HOLDING CELL
2,261.34
130 Public Ser 13030000-80030 20019436 6/24/2026 RICHARD ANTHONY

ASSOCIATES
SB 1383 COMPLIANCE
SERVICES 24-PS-ES-773
4,150.00
130 Public Ser 13030000-80030 5009156 6/24/2026 NV5, INC 05 SVC APR 2026 3,637.50 13030000-80030 46,556.54
130 Public Ser 13030000-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 SW Copier 8.09
13030000-80131 8.09
130 Public Ser 13030000-80210 20019544 7/8/2026 CELLCO PARTNERSHIP 02 CELL PH 5/11/6/10/26 52.16 13030000-80210 52.16

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 69
130 Public Ser 13030000-80290 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REG FEES 735.00
130 Public Ser 13030000-80290 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CC SVC FEE 21.98
13030000-80290 756.98
130 Public Ser 13030000-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 1,083.37
130 Public Ser 13030000-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.

CREDIT -71.44
13030000-80571 1,011.93
130 Public Ser 13030000-80650 5009111 6/24/2026 EBI-LTD., INC. 02 POLO SHIRTS 34.60 130 Public Ser 13030000-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SAFETY COURSE D.VASQUEZ 39.95
130 Public Ser 13030000-80650 20019416 6/24/2026 AMAZON.COM SALES, INC 01 DIGITAL WALL CLOCK 71.53 130 Public Ser 13030000-80650 20019574 7/8/2026 AMAZON.COM SALES, INC 01 HHW EVENT SUPPLIES 60.37 13030000-80650 206.45
135 Public Ser 13530000-90080 5009048 6/17/2026 HAWTHORNE

MACHINERY
12 CAT LEASE APR 2026 7,783.86
135 Public Ser 13530000-90080 5009209 7/8/2026 HAWTHORNE

MACHINERY
CAT LOADER MAY 26 8,921.70
135 Public Ser 13530000-90080 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
12 APRON SPREADER INSTALL
KIT
519.91
135 Public Ser 13530000-90080 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FLOOR MATS FOR LEAF 206.62
135 Public Ser 13530000-90080 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
13 FLOOR MATS FOR LEAF 206.62
135 Public Ser 13530000-90080 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 FLOOR MATS FOR LEAF 206.62
135 Public Ser 13530000-90080 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 FLOOR MATS FOR LEAF 206.64
135 Public Ser 13530000-90080 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 POLARIS WRAP BLUE
PANELS
1,100.00
135 Public Ser 13530000-90080 20019393 6/24/2026 AEP CALIFORNIA LLC UNIT #2-956 OUTFITTING 36,101.81 135 Public Ser 13530000-90080 20019393 6/24/2026 AEP CALIFORNIA LLC UNIT #2-956 OUTFITTING 525.82 135 Public Ser 13530000-90080 20019559 7/8/2026 AEP CALIFORNIA LLC 06 OUTFITTING 17-995 FIRE

POLARIS
9,073.51
135 Public Ser 13530000-90080 20019440 6/24/2026 OHV COATINGS AND

ACCESSORIES
875.00
13530000-90080 65,728.11
137 Non-Depart 13710000-90080 5009062 6/17/2026 DELL MARKETING L.P. Dell Pro Max Slim(3) & UltraSharp 24 Monitor(12)
7,806.90
137 Non-Depart 13710000-90080 5009062 6/17/2026 DELL MARKETING L.P. Dell Pro 14 Premium (PA14250) XCTO (3)
7,022.63

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 70
137 Non-Depart 13710000-90080 20019276 6/17/2026 COMPUTER &

PERIPHERALS GROUP,
INC.

Replacement of the PageWide
printer in the EN copy
29,955.70
137 Non-Depart 13710000-90080 20019293 6/17/2026 WESTERN A/V Council Chamber AV Upgrade 13,316.60 13710000-90080 58,101.83
150 Cultural A 15053000-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ARTS PARTNERS QUARTERLY

MEETING REFRESHMENTS

75.99 15053000-80340 75.99
150 Cultural A 15053000-80702 20019200 6/10/2026 EAGLE NEWSPAPER LLC CAC AD 2026 VISITORS GUIDE 1,000.00 15053000-80702 1,000.00
150 Cultural A 15053000-80704 20019425 6/24/2026 T'S & SIGNS INC. PUBLIC ART SIT A SPELL PIANO WRAP
614.44
15053000-80704 614.44
150 Cultural A 15053000-80705 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC VOLUNTEER

APPRECIATION

37.16 15053000-80705 37.16
150 Cultural A 15053000-80706 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FLORALS BY LOCALS

RECEPTION REFRESHMENTS
218.50
150 Cultural A 15053000-80706 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FLORALS BY LOCALS

RECEPTION PRINT MATERIALS
101.64
150 Cultural A 15053000-80706 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FLORALS BY LOCALS

RECEPTION REFRESHMENTS

22.99 150 Cultural A 15053000-80706 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FLORALS BY LOCALS

RECEPTION FLOWERS
143.22
150 Cultural A 15053000-80706 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FLORALS LBY LOCALS

RECEPTION BOUQUET

MATERIALS
181.93
15053000-80706 668.28
160 Recreation 160-20180 20019241 6/10/2026 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
250.00
160 Recreation 160-20180 20019240 6/10/2026 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20019242 6/10/2026 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20019331 6/17/2026 ONE-TIME VENDOR -

RECREATION
00 JUMP HOUSE DEPOSIT 450.00
160 Recreation 160-20180 20019513 7/1/2026 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
450.00
160 Recreation 160-20180 20019512 7/1/2026 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
250.00
160-20180 1,800.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 71
160 Recreation 160-20190 20019386 6/24/2026 ELITE SHOW SERVICES INC
01 EVENT SECURITY @

COMMUNITY CENTER
2,767.64
160-20190 2,767.64
160 Recreation 16051101-70032 5009032 6/10/2026 BORDERLINE

MANAGEMENT INC
01 SUMMER CAMP STAFF
SHIRTS
3,957.12
16051101-70032 3,957.12
160 Recreation 16051101-80030 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ANNUAL QR CODE

SUBSCRIPTION
150.00
160 Recreation 16051101-80030 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 SOCIAL MEDIA APLICATION 44.99
160 Recreation 16051101-80030 5009060 6/17/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES @ JDSC
212.25
160 Recreation 16051101-80030 5009060 6/17/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES @ COMMUNITY C

53.57 160 Recreation 16051101-80030 5009067 6/17/2026 MATCH POINT TENNIS COURTS INC.
04 TENNIS COURT

MAINTENANCE SERVICES -
MAY
4,510.00
160 Recreation 16051101-80030 5009184 7/1/2026 MATCH POINT TENNIS COURTS INC.
04 TENNIS COURT

MAINTENANCE SERVICES
4,428.57
160 Recreation 16051101-80030 20019431 6/24/2026 CSG FORTE PAYMENTS, INC.
03 CREDIT CARD FEES - MAY 19,607.08
16051101-80030 29,006.46
160 Recreation 16051101-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 855.01 16051101-80100 855.01
160 Recreation 16051101-80110 20019265 6/17/2026 SDG&E-(REC ACCT) 06 ELEC 1835 STRAND WAY 04/20/26 - 05/20/26
20,628.34
160 Recreation 16051101-80110 20019265 6/17/2026 SDG&E-(REC ACCT) 06 ELEC 1835 STRAND WAY 04/21/26 - 05/19/26
20,054.05
160 Recreation 16051101-80110 20019265 6/17/2026 SDG&E-(REC ACCT) 08 ELEC 1985 STRAND WAY 04/21/26 - 05/19/26
436.75
160 Recreation 16051101-80110 20019265 6/17/2026 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 03/28/26 -04/28/26
516.96
160 Recreation 16051101-80110 20019265 6/17/2026 SDG&E-(REC ACCT) 01 CALIFORNIA CLIMATE CREDIT
-49.36
160 Recreation 16051101-80110 20019265 6/17/2026 SDG&E-(REC ACCT) 06 ELEC 1971 STRAND WAY 04/21/26 - 05/19/26
170.59
160 Recreation 16051101-80110 20019265 6/17/2026 SDG&E-(REC ACCT) 09 ELEC 1019 7TH ST 04/21/26 - 05/19/26
3,008.04
160 Recreation 16051101-80110 20019265 6/17/2026 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 04/15/26 - 05/14/26
1,490.77
160 Recreation 16051101-80110 20019265 6/17/2026 SDG&E-(REC ACCT) 01 ELEC 545 D AVE 04/15/26 - 05/14/26
411.30
160 Recreation 16051101-80110 20019265 6/17/2026 SDG&E-(REC ACCT) 07 ELEC 1845 STRAND WAY 04/15/26 - 05/14/26
13,816.17
160 Recreation 16051101-80110 20019376 6/24/2026 SDG&E-(REC ACCT) 06 ELEC 1ST E MINI PARK STLT NL 04/21/26 -05/19/26

59.69

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 72
160 Recreation 16051101-80110 20019467 7/1/2026 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 05/15/26 - 06/15/26
254.89
160 Recreation 16051101-80110 20019467 7/1/2026 SDG&E-(REC ACCT) 07 ELEC 1845 STRAND WAY 05/15/26 - 06/15/26
14,129.38
160 Recreation 16051101-80110 20019467 7/1/2026 SDG&E-(REC ACCT) 01 ELEC 545 D AVE 05/15/26 - 06/15/26
422.69
160 Recreation 16051101-80110 20019467 7/1/2026 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 05/15/26 - 06/15/26
1,475.43
160 Recreation 16051101-80110 20019467 7/1/2026 SDG&E-(REC ACCT) 09 ELEC 1019 7TH ST 05/20/26 - 06/18/26
3,319.17
160 Recreation 16051101-80110 20019467 7/1/2026 SDG&E-(REC ACCT) 06 ELEC 1971 STRAND WAY 05/20/26 - 06/18/26
168.80
160 Recreation 16051101-80110 20019467 7/1/2026 SDG&E-(REC ACCT) 06 ELEC 1ST E MINI PARK STLT NL 05/20/26 -06/18/26

59.29 160 Recreation 16051101-80110 20019467 7/1/2026 SDG&E-(REC ACCT) 06 ELEC 1835 STRAND WAY 05/20/26 - 06/18/26
26,665.40
16051101-80110 107,038.35
160 Recreation 16051101-80111 20019265 6/17/2026 SDG&E-(REC ACCT) 02 GAS 1835 STRAND WAY 04/20/26 - 05/20/26
4,193.78
160 Recreation 16051101-80111 20019265 6/17/2026 SDG&E-(REC ACCT) 02 GAS 1835 STRAND WAY 04/21/26 - 05/19/26
3,616.82
160 Recreation 16051101-80111 20019265 6/17/2026 SDG&E-(REC ACCT) 04 GAS 1985 STRAND WAY 04/21/26 - 05/19/26

18.35 160 Recreation 16051101-80111 20019265 6/17/2026 SDG&E-(REC ACCT) 05 GAS 1019 7TH ST 04/21/25 - 05/19/26

55.89 160 Recreation 16051101-80111 20019265 6/17/2026 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 04/15/26 - 05/14/26

37.85 160 Recreation 16051101-80111 20019265 6/17/2026 SDG&E-(REC ACCT) 03 GAS 1845 STRAND WAY 04/15/26 - 05/14/26
8,950.82
160 Recreation 16051101-80111 20019467 7/1/2026 SDG&E-(REC ACCT) 03 GAS 1845 STRAND WAY 05/15/26 - 06/15/26
7,829.04
160 Recreation 16051101-80111 20019467 7/1/2026 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 05/15/26 - 06/15/26

28.70 160 Recreation 16051101-80111 20019467 7/1/2026 SDG&E-(REC ACCT) 05 GAS 1019 7TH ST 05/20/25 - 06/18/26

68.10 160 Recreation 16051101-80111 20019467 7/1/2026 SDG&E-(REC ACCT) 06 GAS 1835 STRAND WAY 05/20/26 - 06/18/26
3,562.47
16051101-80111 28,361.82
160 Recreation 16051101-80112 20019251 6/17/2026 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 04/30/26 -
05/28/26

99.81 160 Recreation 16051101-80112 20019251 6/17/2026 CAL-AM WATER (RECREATION ACCOUNT)
07 1019 SEVENTH ST PFS
05/27/26 - 06/23/26
100.14
160 Recreation 16051101-80112 20019251 6/17/2026 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
04/30/26 - 05/28/26
205.71
160 Recreation 16051101-80112 20019251 6/17/2026 CAL-AM WATER (RECREATION ACCOUNT)
02 1002 SIXTH ST 04/25/26 -
05/26/26
629.99
160 Recreation 16051101-80112 20019251 6/17/2026 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY D 04/30/26
- 05/28/26
456.41
160 Recreation 16051101-80112 20019251 6/17/2026 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY C 04/30/26
- 05/28/26
5,679.14
160 Recreation 16051101-80112 20019251 6/17/2026 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY 04/30/26 -
05/28/26
308.23
160 Recreation 16051101-80112 20019251 6/17/2026 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY 04/30/26 -
05/28/26
609.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 73
160 Recreation 16051101-80112 20019251 6/17/2026 CAL-AM WATER (RECREATION ACCOUNT)
04 1971 STRAND WY 04/30/26 -
05/28/26
450.18
160 Recreation 16051101-80112 20019347 6/24/2026 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 06/06/26 - 07/08/26

45.10 160 Recreation 16051101-80112 20019347 6/24/2026 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY SPKLR
06/06/26 - 07/08/26
138.13
160 Recreation 16051101-80112 20019347 6/24/2026 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY FIRE
06/06/26 - 07/08/26

63.37 160 Recreation 16051101-80112 20019347 6/24/2026 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY FIRE
06/06/26 - 07/08/26
100.14
160 Recreation 16051101-80112 20019459 7/1/2026 CAL-AM WATER (RECREATION ACCOUNT)
02 1002 SIXTH ST 05/27/26 -
06/23/26
582.68
160 Recreation 16051101-80112 20019459 7/1/2026 CAL-AM WATER (RECREATION ACCOUNT)
07 1019 SEVENTH ST PFS
06/24/26 - 07/24/26
100.14
16051101-80112 9,568.67
160 Recreation 16051101-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
03 Aquatics Copier 129.70
160 Recreation 16051101-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 230.34
16051101-80131 360.04
160 Recreation 16051101-80210 20019210 6/10/2026 VERIZON WIRELESS 01 CELL CHARGES -

PROGRAMS

41.39 160 Recreation 16051101-80210 20019210 6/10/2026 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
188.96
160 Recreation 16051101-80210 20019210 6/10/2026 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 165.56 160 Recreation 16051101-80210 20019210 6/10/2026 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH
223.34
160 Recreation 16051101-80210 20019210 6/10/2026 VERIZON WIRELESS 01 CELL CHARGES -

PROGRAMS
206.95
160 Recreation 16051101-80210 20019210 6/10/2026 VERIZON WIRELESS 01 CELL CHARGES - JDSC 124.17 160 Recreation 16051101-80210 20019474 7/1/2026 VERIZON WIRELESS 01 CELL CHARGES -

PROGRAMS

41.39 160 Recreation 16051101-80210 20019474 7/1/2026 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
188.96
160 Recreation 16051101-80210 20019474 7/1/2026 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 165.56 160 Recreation 16051101-80210 20019474 7/1/2026 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH
244.43
160 Recreation 16051101-80210 20019474 7/1/2026 VERIZON WIRELESS 01 CELL CHARGES -

PROGRAMS
206.95
160 Recreation 16051101-80210 20019474 7/1/2026 VERIZON WIRELESS 01 CELL CHARGES - GOLF 41.39 160 Recreation 16051101-80210 20019474 7/1/2026 VERIZON WIRELESS 01 CELL CHARGES - JDSC 124.17 160 Recreation 16051101-80210 20019284 6/17/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 04/20/26 - 05/19/26

61.71 160 Recreation 16051101-80210 20019486 7/1/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/26 - 06/12/26

32.14 160 Recreation 16051101-80210 20019486 7/1/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/26 - 06/12/26

32.14 160 Recreation 16051101-80210 20019486 7/1/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/26 - 06/12/26

62.72 160 Recreation 16051101-80210 20019486 7/1/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/26 - 06/12/26

32.14

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 74
160 Recreation 16051101-80210 20019486 7/1/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/26 - 06/12/26

94.86 160 Recreation 16051101-80210 20019486 7/1/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/26 - 06/12/26
114.56
160 Recreation 16051101-80210 20019487 7/1/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/20/26 - 06/19/26

61.15 160 Recreation 16051101-80210 20019301 6/17/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1019 7TH ST SENIOR C
VIDEO 05/12/26 - 06/11/26
119.02
160 Recreation 16051101-80210 20019302 6/17/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1825 STRAND WAY / TENNIS
CABLE 5/20/26 -6/19/26
622.21
160 Recreation 16051101-80210 20019424 6/24/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
REC CABLE TV 161.65
160 Recreation 16051101-80210 20019496 7/1/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1019 7TH ST SENIOR C
VIDEO 06/12/26 - 07/11/26
119.02
160 Recreation 16051101-80210 20019497 7/1/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1825 STRAND WAY / TENNIS
CABLE 6/20/26 -7/19/26
622.21
16051101-80210 4,098.75
160 Recreation 16051101-80340 20019260 6/17/2026 ALBERTSONS, LLC. 05 TRAINING SUPPLIES 10.97 160 Recreation 16051101-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MISC SUPPLIES FOR

CONTRACT MEETING

68.35 160 Recreation 16051101-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CPRS REGISTRATION FEE 160.00
160 Recreation 16051101-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 STAFF TRAINING 140.50
160 Recreation 16051101-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 UNION TRIBUNE -

SUBSCRIPTION FEE
927.29
160 Recreation 16051101-80340 20019277 6/17/2026 SMART N FINAL 05 SUPPLIES FOR EMPLOYEEE

CAMP TRAINING

98.22 160 Recreation 16051101-80340 20019517 7/1/2026 ONE-TIME VENDOR - EE REIMB
03 ATHLETIC BUSINESS SHOW
/AIRBNB NOV 16-19 2026
361.93
16051101-80340 1,767.26
160 Recreation 16051101-80350 20019257 6/17/2026 EAGLE NEWSPAPER LLC 01 LEGAL NOTICE /

PLAYHOUSE

53.00 160 Recreation 16051101-80350 20019257 6/17/2026 EAGLE NEWSPAPER LLC 01 LEGAL NOTICE / SECT 47.70 160 Recreation 16051101-80350 20019257 6/17/2026 EAGLE NEWSPAPER LLC 01 MAY E&J AD 417.00 16051101-80350 517.70
160 Recreation 16051101-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 218.77
16051101-80571 218.77
160 Recreation 16051101-80590 5009047 6/17/2026 COMPLETE OFFICE LLC 02 PAPER 104.36 160 Recreation 16051101-80590 5009176 7/1/2026 COMPLETE OFFICE LLC 02 PAPER 104.36

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 75
16051101-80590 208.72
160 Recreation 16051101-80650 5009176 7/1/2026 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 26.50 160 Recreation 16051101-80650 5009176 7/1/2026 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 23.73 160 Recreation 16051101-80650 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BACKDROP HOLDERS 19.38
160 Recreation 16051101-80650 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GLUE GUN 18.10
160 Recreation 16051101-80650 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HIGHLIGHTERS 25.83
160 Recreation 16051101-80650 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 NOTEPADS 14.06
160 Recreation 16051101-80650 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 NOTEPADS 22.41
160 Recreation 16051101-80650 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -14.06
160 Recreation 16051101-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 66.79
160 Recreation 16051101-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAFF BREAKROOM

SUPPLIES

10.42 160 Recreation 16051101-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 20.46
160 Recreation 16051101-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 12.92
160 Recreation 16051101-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 19.38
160 Recreation 16051101-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 16.13
160 Recreation 16051101-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 36.61
160 Recreation 16051101-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BRING YOU CHILD TO WORK
TOTES
367.43
160 Recreation 16051101-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAFF BREAKROOM & MISC

SUPPLIES
107.71
160 Recreation 16051101-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LOCKS 37.41
160 Recreation 16051101-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 36.62
160 Recreation 16051101-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 13.44
160 Recreation 16051101-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 6.45
160 Recreation 16051101-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 12.95
160 Recreation 16051101-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 76.47
160 Recreation 16051101-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 102.35
16051101-80650 1,079.49
160 Recreation 16051101-90010 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CC READER TESTING 5.00
160 Recreation 16051101-90010 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CC READER TESTING 4.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 76
160 Recreation 16051101-90010 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -4.00
160 Recreation 16051101-90010 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CC READER TESTING -1.00
160 Recreation 16051101-90010 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CC READER TESTING -1.00
160 Recreation 16051101-90010 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CC READER TESTING -1.00
16051101-90010 2.00
160 Recreation 16051102-80030 5009043 6/17/2026 M B OLIVER, INC 07 RODENT CONTROL @

COMMUNITY C

40.00 160 Recreation 16051102-80030 20019292 6/17/2026 KILGORE FITNESS

SERVICES LLC
03 FITNESS QUARTERLY

PREVEN MAINTENANCE SERV -
MAY
205.00
160 Recreation 16051102-80030 5009086 6/17/2026 SPORTS FACILITIES GROUP, INC.
01 GYM INSPECTION & REPAIR 3,700.00
16051102-80030 3,945.00
160 Recreation 16051102-80056 5009120 6/24/2026 MELINDA EVERETT 01 JUMP ROPE 06/08/26 - 06/12/26
1,624.00
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
03 PRESCHOOL DISNEY CHEF
04/13/26 - 05/11/26
532.00
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
02 TODDLER BALLET 04/14/26 -
05/12/26
154.00
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
02 PARENT & ME 04/14/26 -
05/12/26
269.50
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
03 MUSICAL -FROZEN 03/18/26 -
05/13/26
724.50
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
03 MUSICAL - WICKED 03/18/26 -
05/13/26
262.50
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
03 DANCE & TUMBLE 04/15/26 -
05/13/26

77.00 160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
02 DANCE & TUMBLE C 04/16/26
- 05/14/26
462.00
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
02 PARENT & ME 04/16/26 -
05/14/26
539.00
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
02 TUMBLING/ACROBATICS
04/16/26 - 05/14/26
462.00
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
02 DANCE & TUMBLE C 04/16/26
- 05/14/26
269.50
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
02 BALLET/TAP 04/16/26 -
05/14/26
308.00
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
03 DANCE & TUMBLE 04/16/26 -
05/14/26
192.50
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
03 TUMBLING/ACROBATICS
04/16/26 - 05/14/26
154.00
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
03 ONE DAY WORKSHOPS
LUAU LILO STITCH 05/01/26
661.50
160 Recreation 16051102-80056 20019228 6/10/2026 CHARLENE MAGEE

DONOVAN
02 DISNEY PRINCE & PRINCESS
05/03/26
168.00
160 Recreation 16051102-80056 20019501 7/1/2026 CHARLENE MAGEE

DONOVAN
03 COOKING CLASSES 06/08/26
- 06/12/26
1,932.00
160 Recreation 16051102-80056 20019501 7/1/2026 CHARLENE MAGEE

DONOVAN
03 YOUTH ART SPA-TACULAR
06/08/26 - 06/12/26
1,127.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 77
160 Recreation 16051102-80056 20019501 7/1/2026 CHARLENE MAGEE

DONOVAN
02 PEE WEE SPORTS CAMP
06/08/26 - 06/12/26
1,638.00
160 Recreation 16051102-80056 20019501 7/1/2026 CHARLENE MAGEE

DONOVAN
02 PRINCESS & SUPERHEROES
06/08/26 - 06/12/26
1,540.00
160 Recreation 16051102-80056 20019501 7/1/2026 CHARLENE MAGEE

DONOVAN
02 LITTTLE BAKERS 06/08/26 -
06/12/26
2,415.00
160 Recreation 16051102-80056 20019582 7/8/2026 CLICBITZ 03 BARBIE CLOTHES SEWING 06/15/26 - 06/19/26
1,680.00
160 Recreation 16051102-80056 5009090 6/17/2026 CORONADO JUNIOR

ARTS LEAGUE
03 THE JUNGLE BOOK 2/25/26 -
5/22/26 FINAL PAYMENT
6,825.00
160 Recreation 16051102-80056 5009033 6/10/2026 CASSANDRA O'HANLON 05 CORONADO TERRIBLE ORCHES 04/15/26 - 05/13/26
1,960.00
160 Recreation 16051102-80056 5009158 6/24/2026 CASSANDRA O'HANLON 02 MUSIC PLAYGROUND CAMP 06/08/26 - 06/12/26
1,260.00
16051102-80056 27,237.00
160 Recreation 16051102-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 9,040.17 16051102-80100 9,040.17
160 Recreation 16051102-80112 20019251 6/17/2026 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY B 04/30/26
- 05/28/26
2,805.88
16051102-80112 2,805.88
160 Recreation 16051102-80130 20019313 6/17/2026 HEAD RUSH HOLDINGS, LLC
01 ROCK WALL WEBBING
REPAIR
377.81
16051102-80130 377.81
160 Recreation 16051102-80500 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HAND & BATH TOWELS 346.72
160 Recreation 16051102-80500 20019277 6/17/2026 SMART N FINAL 01 COFFEE & CREAMER 121.94 16051102-80500 468.66
160 Recreation 16051102-80580 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PHONE CASE 43.05
16051102-80580 43.05
160 Recreation 16051102-80595 20019373 6/24/2026 S&S WORLDWIDE, INC 05 ROUND WOOD LOOM FOR

CORONADO CAMP SUPPLIES

91.53 160 Recreation 16051102-80595 20019373 6/24/2026 S&S WORLDWIDE, INC 05 KRAFT PAPER FOR CAMP

CORONADO SUPPLIES

99.14 160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 PROGRAM SUPPLIES 38.78
160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 MISC SUPPLIES FOR

PROGRAMS
111.34
160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 MISC SUPPLIES FOR

PROGRAMS
198.28
160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 PROGRAM SUPPLIES 73.63
160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 PROGRAM SUPPLIES 14.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 78
160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 PROGRAM SUPPLIES 42.22
160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 PROGRAM SUPPLIES 25.01
160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 METAL LECTER FOR FLOOR,

PEDESTRAL DESING
344.09
160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PALBOARD PLAQUE FOR

PODIUMS

51.57 160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PAINTERS TAPE 11.79
160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TABLE SKIRTS 82.42
160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 2- USB C 24.52
160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TABLE SKIRTS 82.42
160 Recreation 16051102-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MISC SUPPLIES FOR

PROGRAMS

65.48 160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PICTURES FOR PROGRAM

SUPPLIES
196.08
160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 44.69
160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES 31.92
160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

PROGRAMS

67.90 160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIE SFOR

PROGRAMS

71.54 160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 17.38
160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 T-SHIRTS FOR SPECIALTY

PROGRAMS

85.03 160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 SUPPLIES FOR SPECIALTY

PROGRAMS

6.43 160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 SUPPLIES FOR SPECIALTY

PROGRAMS

30.16 160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 MARKERS FOR SPECIALTY

PROGRAMS

32.30 160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 SUPPLIES FOR SPECIALTY

PROGRAMS

67.46 160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 MISC SUPPLIES FOR

SPECIALTY PROGRAMS

66.76 160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 STORAGE TOTE & BOXES 105.46
160 Recreation 16051102-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 PROGRAM SUPPLIES 8.61
160 Recreation 16051102-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 SPECIALTY PROGRAM

SUPPLIES

29.67 160 Recreation 16051102-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 SPECIALTY PROGRAM

SUPPLIES

38.74 160 Recreation 16051102-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

40.33 160 Recreation 16051102-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

18.19 160 Recreation 16051102-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 25.60
160 Recreation 16051102-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 66.13

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 79
160 Recreation 16051102-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MOLTEN L2 VOLLEYBALL 217.45
160 Recreation 16051102-80595 20019277 6/17/2026 SMART N FINAL 07 ADULT PROGRAM SUPPLIES 66.96 160 Recreation 16051102-80595 20019277 6/17/2026 SMART N FINAL 01 MOTHER'S DAY WORK SHOP

SUPPLIES

73.18 16051102-80595 2,764.19
160 Recreation 16051102-80600 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CATERING SERVICE FOR

BREAKFAST WITH SANTA
2,662.03
160 Recreation 16051102-80600 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

EASTER BUNNY EVENT
141.50
160 Recreation 16051102-80600 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

EASTER BUNNY EVENT

63.08 160 Recreation 16051102-80600 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PARTY GLASSES FOR

EASTER BUNNY EVENT

36.61 160 Recreation 16051102-80600 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PARTY GLASSES FOR

EASTER BUNNY EVENT

9.69 160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EVENT SUPPLIES 64.35
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EVENT SUPPLIES 6.48
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EVENT SUPPLIES 25.00
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EVENT SUPPLIES 232.28
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EVENT SUPPLIES 28.29
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EVENT SUPPLIES 16.21
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EVENT SUPPLIES 66.40
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EVENT SUPPLIES 64.62
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EVENT SUPPLIES 7.32
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EVENT SUPPLIES 18.85
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EVENT SUPPLIES 48.85
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

PROGRAMS
157.87
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 GLUE FOR PROGRAMS 20.24
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

PROGRAMS

30.14 160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

PROGRAMS
738.00
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 SPECIAL EVENT SUPPLIES 33.27
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 SPECIAL EVENT SUPPLIES 29.69
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 SPECIAL EVENT SUPPLIES 14.00
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 SPECIAL EVENT SUPPLIES 13.98
160 Recreation 16051102-80600 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 SPECIAL EVENT SUPPLIES 51.70

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 80
160 Recreation 16051102-80600 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 CHAIR RENTAL FOR

SPECIAL EVENT
1,340.00
160 Recreation 16051102-80600 20019391 6/24/2026 MARSHALL DJ SERVICE 05 DJ SERVICE FOR CAMPERS

DANCE PARTY
450.00
16051102-80600 6,370.45
160 Recreation 16051102-80630 5009052 6/17/2026 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 695.19
16051102-80630 695.19
160 Recreation 16051102-80635 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COLD PACKS 64.60
160 Recreation 16051102-80635 20019283 6/17/2026 CINTAS FIRST AID & SAFETY
01 1ST AID SUPPLIES 90.68
16051102-80635 155.28
160 Recreation 16051102-80650 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TOTES & CLEANING SPRAY 44.72
16051102-80650 44.72
160 Recreation 16051103-80030 20019321 6/17/2026 BLUETRITON BRANDS INC
04 DRINKING WATER SERVICE
@ BH

84.25 16051103-80030 84.25
160 Recreation 16051103-80056 5009157 6/24/2026 JENNIFER BUTLER 01 BATH FLOATING 06/14/26 455.50 16051103-80056 455.50
160 Recreation 16051103-80130 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EPOXY FOR EQUIPMENT
REPAIR

48.46 16051103-80130 48.46
160 Recreation 16051103-80132 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OUTDOOR GATE ALARM

REPLACEMENT
936.87
160 Recreation 16051103-80132 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GLUE 15.17
16051103-80132 952.04
160 Recreation 16051103-80290 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COUNTY AQUATIC

MEMBERSHIP FEE

16.00 16051103-80290 16.00
160 Recreation 16051103-80575 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WALL CLOCK 10.75
160 Recreation 16051103-80575 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LEADER HOSE 27.89
160 Recreation 16051103-80575 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOSE 75.40

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 81
160 Recreation 16051103-80575 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MATERIALS FOR VESSELS
REPAIR

85.59 160 Recreation 16051103-80575 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MATERIALS FOR VESSELS
REPAIR

56.00 160 Recreation 16051103-80575 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MATERIALS FOR VESSELS
REPAIR

43.04 160 Recreation 16051103-80575 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -60.28
16051103-80575 238.39
160 Recreation 16051103-80580 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WATER KEY 5.22
160 Recreation 16051103-80580 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CLAMPS 8.40
160 Recreation 16051103-80580 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DOOR STOPERS 53.85
16051103-80580 67.47
160 Recreation 16051103-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

PROGRAMS

19.28 160 Recreation 16051103-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 27.90
160 Recreation 16051103-80595 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE AND KITCHEN

SUPPLIES
143.23
160 Recreation 16051103-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 USB & SCISSORS 45.20
160 Recreation 16051103-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SPORTI ADULT KICKBOARDS 293.08
160 Recreation 16051103-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POOL TOYS 84.59
160 Recreation 16051103-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POOL TOYS 67.50
160 Recreation 16051103-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POOL TOYS 50.48
160 Recreation 16051103-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POOL TOYS 41.83
160 Recreation 16051103-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POOL NOODLES 258.48
160 Recreation 16051103-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POOL TOYS 15.07
160 Recreation 16051103-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 NODDLE CART 58.96
160 Recreation 16051103-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POOL THERMOMETER 17.23
160 Recreation 16051103-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 6.97
160 Recreation 16051103-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ABAHUB COLI & SHOCK
CORD
135.58
160 Recreation 16051103-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OCEAN KAYAK PLUS SEAT
BACK
775.70
160 Recreation 16051103-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DETERGENT 17.39
160 Recreation 16051103-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 64.97
16051103-80595 2,123.44

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 82
160 Recreation 16051103-80605 5009057 6/17/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CYLINDER RENTAL / WATER

PURIFICATION AGENTS
1,418.29
160 Recreation 16051103-80605 5009057 6/17/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,835.59
160 Recreation 16051103-80605 5009057 6/17/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
2,253.93
160 Recreation 16051103-80605 5009179 7/1/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,658.16
160 Recreation 16051103-80605 5009179 7/1/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,819.90
160 Recreation 16051103-80605 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REAGENTS 348.96
160 Recreation 16051103-80605 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REAGENTS 108.68
160 Recreation 16051103-80605 5009084 6/17/2026 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
230.43
160 Recreation 16051103-80605 5009084 6/17/2026 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
2,561.24
160 Recreation 16051103-80605 5009084 6/17/2026 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
2,561.24
160 Recreation 16051103-80605 5009084 6/17/2026 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
322.60
160 Recreation 16051103-80605 5009084 6/17/2026 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
2,710.97
160 Recreation 16051103-80605 5009141 6/24/2026 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
161.30
160 Recreation 16051103-80605 5009141 6/24/2026 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
2,752.83
160 Recreation 16051103-80605 5009233 7/8/2026 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
3,349.31
160 Recreation 16051103-80605 20019309 6/17/2026 SCP DISTRIBUTORS LLC 01 REAGENTS, CHLORINE &

GLASS CUVETTES
616.78
16051103-80605 24,710.21
160 Recreation 16051103-80635 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BLEACH 58.20
160 Recreation 16051103-80635 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LIFE RING WITH WEB
STRAPS
213.76
16051103-80635 271.96
160 Recreation 16051103-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POOL SUPPLIES 54.38
160 Recreation 16051103-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POOL SUPPLIES 81.57
16051103-80650 135.95
160 Recreation 16051103-90040 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 4-PADDLE BOARDS 3,866.07
16051103-90040 3,866.07
160 Recreation 16051107-80056 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 UKULELE CLASS SERVICE 516.67

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 83
160 Recreation 16051107-80056 5009017 6/10/2026 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 05/04/26 - 05/18/26
226.80
160 Recreation 16051107-80056 5009017 6/10/2026 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 05/04/26 - 05/27/26
389.20
160 Recreation 16051107-80056 5009017 6/10/2026 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 05/04/26 - 05/27/26
1,330.00
160 Recreation 16051107-80056 5009017 6/10/2026 ETHYANNE ANDRES 01 STRETCH & RESTORE 05/05/26 - 05/28/26
1,138.20
160 Recreation 16051107-80056 5009017 6/10/2026 ETHYANNE ANDRES 01 STRENGTH CLINIC 05/02/26 - 05/30/26
409.50
160 Recreation 16051107-80056 20019305 6/17/2026 MARGARET STARK 01 ZUMBA GOLD 05/02/26 - 05/30/26
135.80
160 Recreation 16051107-80056 20019305 6/17/2026 MARGARET STARK 01 ZUMBA GOLD 05/05/26 - 05/26/26
328.30
160 Recreation 16051107-80056 20019305 6/17/2026 MARGARET STARK 01 ZUMBA GOLD 05/02/26 - 05/30/26
191.10
160 Recreation 16051107-80056 20019232 6/10/2026 VANESSA LEE WILLIAMS 01 BALLROOM & SWING 05/06/26 - 05/27/26
610.40
16051107-80056 5,275.97
160 Recreation 16051107-80100 5009016 6/10/2026 CARLOS JANITORIAL

SERVICE
03 JANITORIAL SERVICES @
JDSC
500.00
160 Recreation 16051107-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 4,662.06 16051107-80100 5,162.06
160 Recreation 16051107-80290 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ENVIRONMENTAL HEALTH

RENEWAL FEE
892.00
16051107-80290 892.00
160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TCS TRANSPORTATION /

PROGRAMS
1,947.07
160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SINK STRAINER & MISC

SUPPLIES FOR PROGRAMS

29.57 160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -25.85
160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MUSEUM TICKETS FOR A

DAY TRIP PROGRAM

70.00 160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 DEPOSIT FOR TIKETS

QUEEN MARY / PROGRAMS
265.00
160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 ICE 54.24
160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR DAY
TRIP

42.77 160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR DAY
TRIP

60.06 160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR A DAY
TRIP

25.79 160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 333.01
160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 PROGRAM SUPPLIES 49.72
160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 49.42

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 84
160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 21.52
160 Recreation 16051107-80595 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CREDIT MEMO -27.57
160 Recreation 16051107-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01HDMI CABLE & WRAPING
PAPER

32.09 160 Recreation 16051107-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 BACKDROP FOR PROGRAMS 33.39
160 Recreation 16051107-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

PROGRAMS

6.63 160 Recreation 16051107-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

PROGRAMS

38.56 160 Recreation 16051107-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

PROGRAMS

36.27 160 Recreation 16051107-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 COFFEE CREAMER 97.44
160 Recreation 16051107-80595 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

PROGRAMS

72.35 160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 59.22
160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 8.61
160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 COFFE CREAMER 266.34
160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TEAROOMS / PROGRAM

SUPPLIES

93.34 160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 41.16
160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 4.89
160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TEAROOMS / PROGRAM

SUPPLIES

37.68 160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TEA FOR PROGRAM

SUPPLIES

27.53 160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 26.00
160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 10.95
160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 REFUND CREDIT -152.00
160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RUNNER RUG 81.58
160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ECO-AIR AIRPOT 50.64
160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PROGRAM SUPPLIES 30.00
160 Recreation 16051107-80595 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 SUPPLIES FOR STAFF DAY
TRIP

33.84 16051107-80595 3,831.26
160 Recreation 16051107-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE CREAMER & HDMI
CABLE

48.63 160 Recreation 16051107-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PAPER HOT CUPS & COFFEE

STIRRER
464.28
160 Recreation 16051107-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

PROGRAMS

71.74 16051107-80650 584.65

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 85
160 Recreation 16051107-90040 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REUPHOLSTERY DEPOSIT 2,725.99
160 Recreation 16051107-90040 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LOUNGE CHAIRS

REUPHOLSTERY
2,060.44
160 Recreation 16051107-90040 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 JDSC ICE MACHINE FOR
JDSC
7,065.70
16051107-90040 11,852.13
160 Recreation 16051108-80056 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SOFTBALL UNIFORMS 229.48
160 Recreation 16051108-80056 5009147 6/24/2026 ANDREW HOMER MARCHI

BARBOSA
03 SKATE CAMP 06/08/26 -
06/12/26
1,102.50
160 Recreation 16051108-80056 5009196 7/1/2026 ANDREW HOMER MARCHI

BARBOSA
03 SUMMER SKATE 06/08/26 -
06/12/26
1,102.50
160 Recreation 16051108-80056 5009197 7/1/2026 LITTLE RASCALZ SOCCER SCHOOL INC.
02 TODDLER SOCCER 06/08/26 -
06/12/26
1,610.00
160 Recreation 16051108-80056 20019506 7/1/2026 CORONADO CHEER INC 02 CORONADO CHEER CAMP 06/15/26 - 06/19/26
3,136.00
16051108-80056 7,180.48
160 Recreation 16051108-80650 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DIGITAL & VINYL DECAL
CARTS

32.63 160 Recreation 16051108-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FUEL FOR CITY TRUCK 40.00
160 Recreation 16051108-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FUEL FOR CITY TRUCK 44.45
160 Recreation 16051108-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 95.26
160 Recreation 16051108-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPLIES FOR BYCTWD 51.99
160 Recreation 16051108-80650 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPLIES FOR STAFF

TRAINING

55.75 16051108-80650 320.08
180 Planning D 18040101-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
REAL PROP NEG 04 0003.002 5,432.00
180 Planning D 18040101-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
HSG ELE 04 0065.004 2,211.60
180 Planning D 18040101-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN PLN 04 8199-0008 917.60
180 Planning D 18040101-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 04 8199-0007 2,782.40
180 Planning D 18040101-80041 5009020 6/10/2026 BURKE, WILLIAMS &

SORENSEN, LLP
1516 GLORIETTA 04 0002.003 723.80
180 Planning D 18040101-80041 5009128 6/24/2026 BURKE, WILLIAMS &

SORENSEN, LLP
REAL PROP NEG 05 0003.002 131.60
180 Planning D 18040101-80041 5009128 6/24/2026 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 05 8199-0007 532.80
180 Planning D 18040101-80041 5009128 6/24/2026 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN PLN 05 8199-0008 414.40
180 Planning D 18040101-80041 5009128 6/24/2026 BURKE, WILLIAMS &

SORENSEN, LLP
REAL PROP NEG 05 0003.002 3,181.60
18040101-80041 16,327.80

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 86
180 Planning D 18040101-80042 5009150 6/24/2026 MAJORITY ADVISORS LLC CONSULTING SERVICES 06 0001
8,333.33
18040101-80042 8,333.33
180 Planning D 18040101-80055 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NOE - 1199,1309, & 1305

ORANGE AVE

52.50 180 Planning D 18040101-80055 5009140 6/24/2026 DUDEK 01. 622 MARGARITA AVE - SRVS FOR 042526-052226
8,112.93
180 Planning D 18040101-80055 5009143 6/24/2026 KIMLEY-HORN AND ASSOCIATES, INC.
349 D AVE - PHASE I ESA
(SERVICES THRU 121525)
9,500.00
180 Planning D 18040101-80055 5009027 6/10/2026 UNIVERSITY OF SAN DIEGO
CCA ANALYSIS - 04/2025 - TASK
2 (INV DTD 051525)
4,009.22
18040101-80055 21,674.65
180 Planning D 18040101-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE MAY26 7.48
18040101-80131 7.48
180 Planning D 18040101-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. COURSES FOR K. FATLAND 37.49
180 Planning D 18040101-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. MEMBERSHIP FOR T.

OLSEN
720.20
180 Planning D 18040101-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. MEMBERSHIP FOR K.

FATLAND
857.80
180 Planning D 18040101-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CONFERENCE
REGISTRATION FOR E. PENA
225.00
180 Planning D 18040101-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. HOTEL FOR E. PENA 709.74
180 Planning D 18040101-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Membership Dues for City of
Coronado
275.00
180 Planning D 18040101-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. Self Parking for E. Pena (CA
Preservation Conf

90.00 180 Planning D 18040101-80340 20019243 6/10/2026 ONE-TIME VENDOR - EE REIMB

TABLECLOTH/TABLE RUNNER
(BIKE ANYWHERE DAY)

13.04 180 Planning D 18040101-80340 20019243 6/10/2026 ONE-TIME VENDOR - EE REIMB

FLAG BANNER (BIKE

ANYWHERE DAY)

16.30 180 Planning D 18040101-80340 20019244 6/10/2026 ONE-TIME VENDOR - EE REIMB
2026 CA PRESERVATION
CONFERENCE - MAY 6-9, 2026
508.31
18040101-80340 3,452.88
180 Planning D 18040101-80650 20019200 6/10/2026 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #5206

42.40 180 Planning D 18040101-80650 20019200 6/10/2026 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #5275

90.10 180 Planning D 18040101-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CALCULATORS FOR FRONT
COUNTER (60%)

45.24 180 Planning D 18040101-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. Wrist Support Set for E. Pena 22.62
180 Planning D 18040101-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. Standing Desk & Office Chair
for T. Roach
580.76

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 87
180 Planning D 18040101-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Water for Bike Anywhere Day 52.38
180 Planning D 18040101-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Water for Bike Anywhere Day 36.34
180 Planning D 18040101-80650 20019227 6/10/2026 ODP BUSINESS

SOLUTIONS, LLC

02. OFFICE SUPPLIES -
PLANNING (60%)

89.23 180 Planning D 18040101-80650 20019227 6/10/2026 ODP BUSINESS

SOLUTIONS, LLC

02. OFFICE SUPPLIES -
PLANNING (60%)

9.27 18040101-80650 968.34
180 Building D 18040102-80030 20019211 6/10/2026 HDL SOFTWARE LLC 03. NEW ACCOUNTS

PROCESSED - PERIOD ENDING
043026
1,141.95
18040102-80030 1,141.95
180 Building D 18040102-80055 20019357 6/24/2026 ESGIL, LLC BLDG PLAN REVIEW FOR APR 2026
14,602.05
180 Building D 18040102-80055 20019357 6/24/2026 ESGIL, LLC BLDG PLAN REVIEW FOR MAY 2026
18,525.66
18040102-80055 33,127.71
180 Building D 18040102-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
00 Bldg Copier 28.23
18040102-80131 28.23
180 Building D 18040102-80210 20019380 6/24/2026 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 203.57 180 Building D 18040102-80210 20019229 6/10/2026 AT&T MOBILITY, LLC COMM. DEV/BUILDING

CELLULAR PHONES

43.48 18040102-80210 247.05
180 Building D 18040102-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. EDUCODE - N. MARTIN & D.

NOWAK
930.00
180 Building D 18040102-80340 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CERTIFICATION RENEWAL
FOR D. NOWAK
145.00
180 Building D 18040102-80340 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Membership Renewal for City of
Coronado
275.00
18040102-80340 1,350.00
180 Building D 18040102-80650 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

WATER FOR CONTRACTORS

ROUNDTABLE

31.47 180 Building D 18040102-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

NAPKINS FOR CONTRACTORS

ROUNDTABLE

3.58 180 Building D 18040102-80650 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

DOUGHNUTS FOR

CONTRACTORS ROUNDTABLE

65.97 180 Building D 18040102-80650 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CALCULATORS FOR FRONT
COUNTER (40%)

30.16 180 Building D 18040102-80650 20019385 6/24/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. Calendar for W. Curtis 13.46
180 Building D 18040102-80650 20019453 6/24/2026 ONE-TIME VENDOR - EE REIMB

REIMBURSEMENT - WORK
BOOTS
103.27

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 88
180 Building D 18040102-80650 20019227 6/10/2026 ODP BUSINESS

SOLUTIONS, LLC

02. OFFICE SUPPLIES -
BUILDING (40%)

59.49 180 Building D 18040102-80650 20019227 6/10/2026 ODP BUSINESS

SOLUTIONS, LLC

02. OFFICE SUPPLIES -
BUILDING (40%)

6.18 18040102-80650 313.58
201 Highway Us 20132000-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 5.73 201 Highway Us 20132000-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 26 5.48 201 Highway Us 20132000-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 5.55 201 Highway Us 20132000-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 5.69 201 Highway Us 20132000-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 5.69 20132000-80030 28.14
201 Highway Us 20132000-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 10.36 201 Highway Us 20132000-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS MAY 26 10.36 201 Highway Us 20132000-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 10.36 201 Highway Us 20132000-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 10.36 201 Highway Us 20132000-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 10.36 20132000-80280 51.80
210 Eng/Proj D 21030000-97520 20019479 7/1/2026 NINYO & MOORE, INC 26-N&M-035;INSPECTION SVCS;MAY 2026
652.80
210 Eng/Proj D 21030000-97520 5009114 6/24/2026 HARRIS & ASSOCIATES, INC
26-HAR-002;PROF SVCS;SR75;3/1-4/4 202614,020.80
210 Eng/Proj D 21030000-97520 5009114 6/24/2026 HARRIS & ASSOCIATES, INC
26-HAR-002;PROF SVCS;SR75;4/5-5/2;202625,926.40
210 Eng/Proj D 21030000-97520 5009114 6/24/2026 HARRIS & ASSOCIATES, INC
26-HAR-002;SR-75;MAY 2026 23,411.20
210 Eng/Proj D 21030000-97520 5009018 6/10/2026 PSOMAS 26-PSO-074;PROF SVCS; JAN 30 -FEB 26;2026
412.80
210 Eng/Proj D 21030000-97520 5009116 6/24/2026 PSOMAS 26-PSO-074;SR-75;4/24- 5/28;2026
3,121.60
210 Eng/Proj D 21030000-97520 20019594 7/8/2026 SUPERB ENGINEERING, INC.
24-CO-ES-801;CONS;SR75
MEDIAN;APRIL 2026
72,426.05
21030000-97520 139,971.65
210 Eng/Proj D 21030000-98982 5009114 6/24/2026 HARRIS & ASSOCIATES, INC
AS NEEDED CONS MGMT;24-
HAR-008-A;MAY 2026
296.84
21030000-98982 296.84
210 Eng/Proj D 21030000-98987 5009210 7/8/2026 KLEINFELDER, INC CAYS SEAWALL STAB. & REPAIR#24-KLF-025;MAY 2026
5,563.75
210 Eng/Proj D 21030000-98987 5009018 6/10/2026 PSOMAS ALLEY PONDING AT 6TH ;TSK 24-PSO-067;MAY 2026
3,803.75

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 89
210 Eng/Proj D 21030000-98987 20019492 7/1/2026 GLENN A. RICK

ENGINEERING &

DEVELOP
26-RIC-002;PROF SVCS;MARCH
30-APRIL 26;2026
2,000.00
210 Eng/Proj D 21030000-98987 5009098 6/17/2026 HOCH CONSULTING, APC 26-HOC-003;ALLEY;PROF SVCS;APRIL 1-MAY-31;2026
7,801.24
21030000-98987 19,168.74
215 Public Ser 21530000-98810 20019231 6/10/2026 WOOD RODGERS, INC. GATEWAY PROJECT PROF SVCS;APRIL 2026
846.50
215 Public Ser 21530000-98810 20019429 6/24/2026 WOOD RODGERS, INC. GATEWAY PROJECT PROF SVCS;MAY 2026
338.60
21530000-98810 1,185.10
216 ART. 8 TDA 21633301-80030 5009015 6/10/2026 FLAGSHIP CRUISES EVENTS

01. PUBLIC COMMUTER FERRY
SERVICE - MAY 2026
30,104.12
21633301-80030 30,104.12
220 Marina Ope 22054902-80030 20019213 6/10/2026 CALIFORNIA YACHT MARINA
MANAGEMENT FEE MAY26 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80110 20019203 6/10/2026 SDG&E CITY HALL ELEC MAY26 1715 STRAND WAY SUITE 200
156.94
220 Marina Ope 22054902-80110 20019204 6/10/2026 SDG&E CITY HALL ELEC MAY26 1715 STRAND

WAY DOCK C
1,503.80
220 Marina Ope 22054902-80110 20019205 6/10/2026 SDG&E CITY HALL ELEC MAY26 1715 STRAND

WAY HM (ELEC SRVC)
999.93
220 Marina Ope 22054902-80110 20019208 6/10/2026 SDG&E CITY HALL ELEC MAY26 1715 STRAND

WAY DOCK A
3,308.54
220 Marina Ope 22054902-80110 20019535 7/8/2026 SDG&E CITY HALL ELEC JUN26 1715 STRAND WAY SUITE 200
190.64
220 Marina Ope 22054902-80110 20019536 7/8/2026 SDG&E CITY HALL ELEC JUN26 1715 STRAND WAY

HM (ELEC SRVC)
1,188.67
220 Marina Ope 22054902-80110 20019538 7/8/2026 SDG&E CITY HALL ELEC JUN26 1715 STRAND WAY DOCK A
5,329.56
220 Marina Ope 22054902-80110 20019539 7/8/2026 SDG&E CITY HALL ELEC JUN26 1715 STRAND WAY DOCK C
1,666.55
22054902-80110 14,344.63
260 Public Ser 26030000-98987 20019489 7/1/2026 GRACE BUILDERS, INC. 26-CO-ES-1098;CDBG DOOR OPER;6/5/26
76,570.00
26030000-98987 76,570.00
266 Aff Hsg Mg 26641901-80055 20019223 6/10/2026 RSG, INC SB341 Reports (FY21 through 25) 5,855.00 26641901-80055 5,855.00
400 Capital Pr 40070000-97520 20019479 7/1/2026 NINYO & MOORE, INC 26-N&M-035;INSPECTION SVCS;MAY 2026
367.20

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 90
400 Capital Pr 40070000-97520 5009114 6/24/2026 HARRIS & ASSOCIATES, INC
26-HAR-002;PROF SVCS;SR75;3/1-4/4 20267,886.70
400 Capital Pr 40070000-97520 5009114 6/24/2026 HARRIS & ASSOCIATES, INC
26-HAR-002;PROF SVCS;SR75;4/5-5/2;202614,583.60
400 Capital Pr 40070000-97520 5009114 6/24/2026 HARRIS & ASSOCIATES, INC
26-HAR-002;SR-75;MAY 2026 13,168.80
400 Capital Pr 40070000-97520 5009018 6/10/2026 PSOMAS 26-PSO-074;PROF SVCS; JAN 30 -FEB 26;2026
232.20
400 Capital Pr 40070000-97520 5009116 6/24/2026 PSOMAS 26-PSO-074;SR-75;4/24- 5/28;2026
1,755.90
400 Capital Pr 40070000-97520 20019594 7/8/2026 SUPERB ENGINEERING, INC.
24-CO-ES-801;CONS;SR75
MEDIAN;APRIL 2026
40,739.66
40070000-97520 78,734.06
400 Capital Pr 40070000-97540 20019578 7/8/2026 HUTH & ASSOCIATES STRAND WAY PC 20014; .75X $191.00=$143.25
143.25
40070000-97540 143.25
400 Capital Pr 40070000-97630 5009232 7/8/2026 MICHAEL BAKER INTERNATIONAL, INC.

ADELLA/YNEZ
UNDERGROUNDING;MAY 2026
5,500.00
400 Capital Pr 40070000-97630 20019578 7/8/2026 HUTH & ASSOCIATES ADELLA LANE PC 18015;6.50X $191.00=$1,241.50
1,241.50
40070000-97630 6,741.50
400 Capital Pr 40070000-97930 20019290 6/17/2026 CLIENTFIRST CONSULTING GROUP.,
LLC.

ERP PM Implementation Oversight 2,118.75
40070000-97930 2,118.75
400 Capital Pr 40070000-98020 20019578 7/8/2026 HUTH & ASSOCIATES FIRST ST PC 20015;8.25X $191.00= $1,575.75
1,575.75
40070000-98020 1,575.75
400 Capital Pr 40070000-98987 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

NOE - CAYS DOG PARK

FENCING

52.50 400 Capital Pr 40070000-98987 5009220 7/8/2026 PSOMAS 26-PSO-072;PD LOCKER ROOM;APRIL 24-MAY 28;2026
9,900.00
400 Capital Pr 40070000-98987 5009202 7/1/2026 SHORELINE CPM INC. PROJ MGMT SVCS;25-SHO004;MAY 2026 13,830.00
400 Capital Pr 40070000-98987 20019234 6/10/2026 OCMI, INC 26-OCM-002; PROJ MGMT;MAY 2026
2,690.00
400 Capital Pr 40070000-98987 5009099 6/17/2026 A.B HASHMI, INC 26-CO-EN-1111;CAYS FENCING CONS;MAY 2026
27,749.50
40070000-98987 54,222.00
610 W/W Projec 61071000-97430 5009018 6/10/2026 PSOMAS 1ST ST PUMP STATION;MARCH 27-APRIL 23;2026
187.50
61071000-97430 187.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 91
610 W/W Projec 61071000-97770 20019381 6/24/2026 NINYO & MOORE, INC 20-PS-ES-719-031;PARKER;MAY 2026
1,914.00
610 W/W Projec 61071000-97770 5009116 6/24/2026 PSOMAS 18-PS-ES-652-056;PARKER;MAY 2026
3,257.50
610 W/W Projec 61071000-97770 5009123 6/24/2026 LAROC ENVIRONMENTAL 19-PS-ES-679-018;PARKER PUMP STATION;MAY 2026
4,720.13
610 W/W Projec 61071000-97770 5009024 6/10/2026 J.R. FILANC

CONSTRUCTION
COMPANY INC.

FILANC; PARKER PUMP
STATION;APRIL 2026
40,305.06
61071000-97770 50,196.69
610 W/W Projec 61071000-97880 5009114 6/24/2026 HARRIS & ASSOCIATES, INC
AS NEEDED CONS MGMT;24-
HAR-008-A;MAY 2026
1,470.16
61071000-97880 1,470.16
610 W/W Projec 61071000-98987 5009194 7/1/2026 MICHAEL BAKER INTERNATIONAL, INC.
26-MBI-016;ENG SVCS FOR
ALA-ADELLA-YNEZ;APRIL 2026
7,883.55
610 W/W Projec 61071000-98987 5009194 7/1/2026 MICHAEL BAKER INTERNATIONAL, INC.
26-MBI-016;ENG SVCS FOR
ALA-ADELLA-YNEZ;MAY 2026
26,841.96
610 W/W Projec 61071000-98987 5009232 7/8/2026 MICHAEL BAKER INTERNATIONAL, INC.
26-MBI-015; ENG SVCS;APRILMAY3;202624,083.90
610 W/W Projec 61071000-98987 5009025 6/10/2026 ARDURRA GROUP, INC. 26-ARD-003;PROJ MGMT & ENV.

SUP;MARCH 2026
5,250.00
610 W/W Projec 61071000-98987 5009089 6/17/2026 ARDURRA GROUP, INC. 26-ARD-003;PROJ MGMT & ENV.

SUP;APRIL 2026
5,582.50
610 W/W Projec 61071000-98987 5009198 7/1/2026 ARDURRA GROUP, INC. 26-ARD-003;PROJ MGMT & ENV.

SUP;MAY 2026
2,572.50
610 W/W Projec 61071000-98987 5009161 6/24/2026 REDDY ENGINEERING SERVICES INC.

CAYS PS DESIGN PROF
SVCS;26-RED-001;APRIL 2026
6,829.00
610 W/W Projec 61071000-98987 5009161 6/24/2026 REDDY ENGINEERING SERVICES INC.

CAYS PS DESIGN PROF
SVCS;26-RED-001;MAY 2026
4,828.00
61071000-98987 83,871.41
610 W/W Operat 61081000-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 42.96 610 W/W Operat 61081000-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 26 41.09 610 W/W Operat 61081000-80030 20019343 6/24/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 41.60 610 W/W Operat 61081000-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 42.68 610 W/W Operat 61081000-80030 20019519 7/8/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 26 42.68 610 W/W Operat 61081000-80030 20019378 6/24/2026 SLOAN ELECTRIC

CORPORATON
15 14T DISASSEMBLY AND

TESTING
472.50
610 W/W Operat 61081000-80030 20019547 7/8/2026 NINYO & MOORE, INC 26-N&M-036;SEVENTH SEWER;GEOTECH;APRIL 2026
6,453.75
610 W/W Operat 61081000-80030 20019547 7/8/2026 NINYO & MOORE, INC 26-N&M-036;SEVENTH SEWER;GEOTECH;MAY 2026
3,793.25
610 W/W Operat 61081000-80030 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
16 SHIP UNIT TO FLEETZOOM 53.44
610 W/W Operat 61081000-80030 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
18 WASTEWATER RATE 127.50
610 W/W Operat 61081000-80030 20019190 6/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SEWER RATE MAILER

PRINTING
6,641.15

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 92
610 W/W Operat 61081000-80030 5009061 6/17/2026 HARRIS & ASSOCIATES, INC

WW & ENG PROJ MGMT
SVCS;25-HAR-001;4/5-5/2;2026
13,472.50
610 W/W Operat 61081000-80030 5009181 7/1/2026 HARRIS & ASSOCIATES, INC

WW & ENG PROJ MGMT
SVCS;25-HAR-001;MAY 2026
66,646.20
610 W/W Operat 61081000-80030 5009018 6/10/2026 PSOMAS TRAFFIC CONTROL PLANS;26- PSO-073;3/27-4/23;2026
345.00
610 W/W Operat 61081000-80030 5009065 6/17/2026 PSOMAS GIS DATA INVT;ONLINE MAPS TOOLS;3/27-4/23;2026
406.73
610 W/W Operat 61081000-80030 5009116 6/24/2026 PSOMAS 17 GIS DATA INVENTORY, ONLINE MAPS TOOLS MAY 2026
1,080.00
610 W/W Operat 61081000-80030 5009220 7/8/2026 PSOMAS GIS DATA INVENTORY 2/27- 3/26/26
4,131.37
610 W/W Operat 61081000-80030 20019388 6/24/2026 SSD SYSTEMS ALARM SERVICES 743.47 610 W/W Operat 61081000-80030 20019389 6/24/2026 GLOBAL POWER

GROUP,INC
11 GENERATOR MAINT CAYS
PS
500.00
610 W/W Operat 61081000-80030 5009186 7/1/2026 PALM ENGINEERING CONSTRUCTION CO.
26-CO-EN-1133;SEVENTH
SEWER;CONS;MAY 2026
133,418.00
610 W/W Operat 61081000-80030 5009127 6/24/2026 REPUBLIC SERVICES INC 05 SW GRIT SEWER/BAG SCREEN
112.60
610 W/W Operat 61081000-80030 20019399 6/24/2026 TRADELINK

INTERNATIONAL
04 F&F INTERCEPTOR

CLEANING
800.00
610 W/W Operat 61081000-80030 20019399 6/24/2026 TRADELINK

INTERNATIONAL
04 SNACK BAR CLEANING 95.00
610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 CAYS PS CHEM FEED AND MAY 2026 SVC
2,378.36
610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 PS 356C CHEM 5/26 1,851.19 610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 PS 1250 CHEM/VAP 5/26 2,240.74 610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 PS B CHEM FEED 5/26 1,851.19 610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 PS 307B CHEM FEED 5/26 2,240.74 610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 CSTL CAMPUS CHEM/VAP 5/26
2,261.54
610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 CSTL CAMPUS BIOX 5/8/26 2,092.48 610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 5/8/26 3,762.63 610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 4/30/26 3,511.79 610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 4/23/26 3,950.77 610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 CAYS PS FUEL SURCHARGE 4/30/26
236.38
610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 PS 356C BIOX 4/30/26 2,727.91 610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 PS B BIOX 4/30/26 1,639.88 610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 PS 307B FUEL 4/23/26 197.54 610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 PS 307B BIOX 4/23/26 1,536.40 610 W/W Operat 61081000-80030 5009080 6/17/2026 EWT HOLDINGS III CORP 13 PS B BIOX 4/23/26 1,097.44 610 W/W Operat 61081000-80030 5009137 6/24/2026 EWT HOLDINGS III CORP 13 PS B FUEL SURCHARGE 6/4/26
302.21
610 W/W Operat 61081000-80030 5009137 6/24/2026 EWT HOLDINGS III CORP 13 PS B BIOX 6/4/26 4,750.32 610 W/W Operat 61081000-80030 5009137 6/24/2026 EWT HOLDINGS III CORP 13 PS 356C BIOX 6/4/26 1,153.87

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 93
610 W/W Operat 61081000-80030 5009137 6/24/2026 EWT HOLDINGS III CORP 13 CSTL CAMPUS FUEL SURCHARGE 5/26/26
379.75
610 W/W Operat 61081000-80030 5009137 6/24/2026 EWT HOLDINGS III CORP 13 CSTL CAMPUS BIOX 5/26/26 5,262.77 610 W/W Operat 61081000-80030 5009137 6/24/2026 EWT HOLDINGS III CORP 13 PS 356C BIOX 5/26/26 2,251.30 610 W/W Operat 61081000-80030 5009137 6/24/2026 EWT HOLDINGS III CORP 13 PS 307B FUEL SURCHARGE 5/19/26
188.41
610 W/W Operat 61081000-80030 5009137 6/24/2026 EWT HOLDINGS III CORP 13 PS 307B BIOX 5/19/26 1,285.57 610 W/W Operat 61081000-80030 5009137 6/24/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 5/26/26 5,076.42 610 W/W Operat 61081000-80030 5009137 6/24/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 6/4/26 4,170.25 610 W/W Operat 61081000-80030 5009137 6/24/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 6/4/26 4,994.90 610 W/W Operat 61081000-80030 5009192 7/1/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 6/12/26 4,204.92 610 W/W Operat 61081000-80030 5009229 7/8/2026 EWT HOLDINGS III CORP 13 PS 1250 CHEM FERROUS 6/8/26
5,354.07
610 W/W Operat 61081000-80030 5009229 7/8/2026 EWT HOLDINGS III CORP 13 PS 1250 CHEM FERR 6/26 1,209.71 610 W/W Operat 61081000-80030 5009229 7/8/2026 EWT HOLDINGS III CORP 13 PS 1250 VAPOR 6/26 1,168.65 610 W/W Operat 61081000-80030 5009229 7/8/2026 EWT HOLDINGS III CORP 13 PS 307B CHEM FEED 6/26 2,240.74 610 W/W Operat 61081000-80030 5009229 7/8/2026 EWT HOLDINGS III CORP 13 PS B CHEM FEED 6/26 1,851.19 610 W/W Operat 61081000-80030 5009229 7/8/2026 EWT HOLDINGS III CORP 13 PS 1250 CHEM FEED 6/26 1,851.19 610 W/W Operat 61081000-80030 5009229 7/8/2026 EWT HOLDINGS III CORP 13 PS 1250 VAPOR 6/26 389.55 610 W/W Operat 61081000-80030 5009229 7/8/2026 EWT HOLDINGS III CORP 13 PS 356C CHEM FEED 6/26 1,851.19 610 W/W Operat 61081000-80030 5009229 7/8/2026 EWT HOLDINGS III CORP 13 CSTL CAMPUS CHEM FEED 6/26
1,868.37
610 W/W Operat 61081000-80030 5009229 7/8/2026 EWT HOLDINGS III CORP 13 CSTL CAMPUS VAPOR 6/26 393.17 610 W/W Operat 61081000-80030 20019410 6/24/2026 AUTOCACHE INC 16 FZ300 1,295.00 610 W/W Operat 61081000-80030 5009022 6/10/2026 MICHAEL BAKER INTERNATIONAL, INC.
26-MBI-010-B;DESIGN;APRIL
2026
1,641.44
610 W/W Operat 61081000-80030 5009142 6/24/2026 EUROFINS LANCASTER LABORATORIES, INC.
05 SPECIAL WASTE 5/19/26 281.25
610 W/W Operat 61081000-80030 5009142 6/24/2026 EUROFINS LANCASTER LABORATORIES, INC.
05 SPECIAL WASTE 5/28/26 281.25
610 W/W Operat 61081000-80030 5009234 7/8/2026 EUROFINS LANCASTER LABORATORIES, INC.
05 SPECIAL WASTE 6/16/2026 281.25
610 W/W Operat 61081000-80030 5009146 6/24/2026 LANGAN ENGINEERING AND
19 GIS SERVICES 4/25-5/22/2026 1,413.75
610 W/W Operat 61081000-80030 5009025 6/10/2026 ARDURRA GROUP, INC. 26-ARD-002;ENG SVCS;MARCH 2026
1,890.00
610 W/W Operat 61081000-80030 5009089 6/17/2026 ARDURRA GROUP, INC. 26-ARD-002;ENG SVCS;APRIL 2026
6,375.00
610 W/W Operat 61081000-80030 5009198 7/1/2026 ARDURRA GROUP, INC. 26-ARD-002;ENG SVCS;MAY 2026
1,750.00
610 W/W Operat 61081000-80030 5009152 6/24/2026 MIKHAIL OGAWA ENGINEERING INC.

WW MANAGEMENT SUPPORTS
SVCS; 26-MOE-004
33,119.87
610 W/W Operat 61081000-80030 5009239 7/8/2026 MIKHAIL OGAWA ENGINEERING INC.

WW MGNT SUPPORTS SVCS
MAY26; 26-MOE-004
10,538.79
610 W/W Operat 61081000-80030 5009031 6/10/2026 HOCH CONSULTING, APC 26-HOC-002;CONS MGMT;MARCH 20-APRIL 10;2026
8,470.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 94
610 W/W Operat 61081000-80030 5009203 7/1/2026 HOCH CONSULTING, APC 26-HOC-004;7TH ST SEWER;4/1- 5/31;2026
13,267.50
61081000-80030 405,884.07
610 W/W Operat 61081000-80100 20019401 6/24/2026 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2026 402.89 61081000-80100 402.89
610 W/W Operat 61081000-80110 20019266 6/17/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 94.85
610 W/W Operat 61081000-80110 20019541 7/8/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 4/15-5/14/26 1,037.44
610 W/W Operat 61081000-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 299 1ST ST 31.81
610 W/W Operat 61081000-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 73.06
610 W/W Operat 61081000-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1111 GLORIETTA BLVD 26.84
610 W/W Operat 61081000-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 5/15-6/15/26 1,182.54
610 W/W Operat 61081000-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 82.73
610 W/W Operat 61081000-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 4/29-5/28/26 2,377.50
610 W/W Operat 61081000-80110 20019541 7/8/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 4/15-5/14/26 4,826.34
610 W/W Operat 61081000-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS 1,302.35
610 W/W Operat 61081000-80110 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 4,711.03
61081000-80110 15,746.49
610 W/W Operat 61081000-80111 20019266 6/17/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 4/15-5/14/26 6.69
610 W/W Operat 61081000-80111 20019377 6/24/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 5/15-6/15/26 15.29
61081000-80111 21.98
610 W/W Operat 61081000-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 8 828.50
610 W/W Operat 61081000-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 450.18
610 W/W Operat 61081000-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 2 467.45
610 W/W Operat 61081000-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 1,358.87
610 W/W Operat 61081000-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 994.56
610 W/W Operat 61081000-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 34.30
610 W/W Operat 61081000-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 43.76

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 95
610 W/W Operat 61081000-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 2,554.48
610 W/W Operat 61081000-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST ST 96.02
610 W/W Operat 61081000-80112 20019348 6/24/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND IRRIG 34.30
61081000-80112 6,862.42
610 W/W Operat 61081000-80120 20019570 7/8/2026 XYLEM DEWATERING SOLUTIONS, INC.
01 RENTAL 5/26-6/22/2026 1,651.10
61081000-80120 1,651.10
610 W/W Operat 61081000-80130 20019248 6/17/2026 LOS ANGELES TRUCK

CENTERS, LLC
01 UNIT #6-1 COOLANT PARTS 847.35
610 W/W Operat 61081000-80130 20019248 6/17/2026 LOS ANGELES TRUCK

CENTERS, LLC
01 UNIT #6-1R SUSPENSION
PARTS
1,543.49
610 W/W Operat 61081000-80130 5009105 6/24/2026 HAAKER EQUIPMENT

COMPANY,INC
03 PARTS FOR VAC TRUCK 3,084.95
610 W/W Operat 61081000-80130 5009105 6/24/2026 HAAKER EQUIPMENT

COMPANY,INC
01 VACTOR SKID 312.48
610 W/W Operat 61081000-80130 5009208 7/8/2026 HAAKER EQUIPMENT

COMPANY,INC
04 VACTOR HOSE FITTING 742.65
610 W/W Operat 61081000-80130 5009054 6/17/2026 SAN DIEGO FRICTION PRODUCTS, INC.
01 UNIT #6-1R DOME LIGHT 82.63
610 W/W Operat 61081000-80130 5009054 6/17/2026 SAN DIEGO FRICTION PRODUCTS, INC.
01 UNIT #6-4 DIESEL PARTS 705.21
610 W/W Operat 61081000-80130 5009214 7/8/2026 SAN DIEGO FRICTION PRODUCTS, INC.
01 DIESEL REEL HOSE UNIT 6-2
WWO
450.18
610 W/W Operat 61081000-80130 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SVC CALL 1 KEY MADE 290.80
610 W/W Operat 61081000-80130 20019414 6/24/2026 EAST COUNTY ALIGNMENT INC.
01 UNIT #6-808/6-17 REAR

BRAKES, FRONT NOIS
3,473.94
610 W/W Operat 61081000-80130 20019417 6/24/2026 BOB STALL CHEVROLET 01 UNIT #6-17 RECALL AND BRAKES
3,309.14
610 W/W Operat 61081000-80130 20019428 6/24/2026 SAN DIEGO MOTORSPORTS, INC.
01 PETE REQUEST FUEL

BOTTLES
163.46
61081000-80130 15,006.28
610 W/W Operat 61081000-80131 5009081 6/17/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 Wstwtr Copier 51.49
61081000-80131 51.49
610 W/W Operat 61081000-80132 5009101 6/24/2026 BARRETT ENGINEERED PUMPS, INC.
02 SUMP PUMP AND KIT

TRANSBAY
2,449.16
610 W/W Operat 61081000-80132 20019359 6/24/2026 FEDEX 02 TRANSBAY HATCH SHOCKS

FREIGHT SERVICE

75.75 610 W/W Operat 61081000-80132 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERY PACK 67.98
610 W/W Operat 61081000-80132 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LATCH 91.84
610 W/W Operat 61081000-80132 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HATCH HOD ARM/STROKE 1,864.66
610 W/W Operat 61081000-80132 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRANSBAY HATCH 1,460.88

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 96
61081000-80132 6,010.27
610 W/W Operat 61081000-80135 20019371 6/24/2026 PACIFIC RIGGING LOFT,INC.
01 MULTIPLE BOLTS 2,015.79
610 W/W Operat 61081000-80135 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CB VALVE DISCHARGE 981.13
610 W/W Operat 61081000-80135 20019298 6/17/2026 HARRINGTON

INDUSTRIAL PLASTICS
LLC
.01 VALVE & PIPE FITTINGS 194.14
610 W/W Operat 61081000-80135 20019437 6/24/2026 EL DORADO COATINGS, INC.
03 POWER COAST 24" BLIND

FLANGE TRANSBAY
1,460.00
610 W/W Operat 61081000-80135 20019447 6/24/2026 CHINGON CUSTOM

METAL FABRICATION,
01 TRANSBAY 24" BLIND

FLANGE BYPASS
9,998.95
61081000-80135 14,650.01
610 W/W Operat 61081000-80210 20019544 7/8/2026 CELLCO PARTNERSHIP 04 CELL PH 5/11/6/10/26 640.58 610 W/W Operat 61081000-80210 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE DEC 2025 409.62
610 W/W Operat 61081000-80210 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PH JAN/FEB 2026 4,298.06
610 W/W Operat 61081000-80210 20019285 6/17/2026 AT&T (CALNET 3) 01 9391027769 WWO 95.55 610 W/W Operat 61081000-80210 20019288 6/17/2026 AT&T (CALNET 3) 02 9391063128 GOLF WWO 63.45 610 W/W Operat 61081000-80210 20019400 6/24/2026 AT&T (CALNET 3) 01 9391033615 582.66 610 W/W Operat 61081000-80210 20019566 7/8/2026 AT&T (CALNET 3) 01 9391063130 WWO 31.97 610 W/W Operat 61081000-80210 20019314 6/17/2026 AT&T MOBILITY II, LLC. 04 CELL PH 4/27-5/26/26 706.82 610 W/W Operat 61081000-80210 20019315 6/17/2026 AT&T MOBILITY II, LLC. 04 CELL PH 4/27-5/26/26 704.72 61081000-80210 7,533.43
610 W/W Operat 61081000-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 19.85 610 W/W Operat 61081000-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS MAY 26 19.85 610 W/W Operat 61081000-80280 20019343 6/24/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 19.85 610 W/W Operat 61081000-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 19.84 610 W/W Operat 61081000-80280 20019519 7/8/2026 VESTIS GROUP, INC. 01 UNIFORMS JUN 26 19.84 610 W/W Operat 61081000-80280 20019415 6/24/2026 PTD ENTERPRISE INC 01 SW GRIT SEWER/BAG SCREEN
1,027.60
61081000-80280 1,126.83
610 W/W Operat 61081000-80290 20019209 6/10/2026 STATE WATER

RESOURCES CONTROL
BOARDS
ACL ORDER NO. R9-2026-0044 17,215.00
610 W/W Operat 61081000-80290 20019239 6/10/2026 SOUTHERN CALIFORNIA

COASTAL WATER
ORDER NO. R9-2026-0044 17,215.00
61081000-80290 34,430.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 97
610 W/W Operat 61081000-80340 20019457 7/1/2026 PETTY CASH - PUBLIC SVC
DMV PHYSICAL - J.RAMIREZ 90.00
610 W/W Operat 61081000-80340 20019271 6/17/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EVENT FEE K.GODBY 25.00
610 W/W Operat 61081000-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TECH CERT APP PETE W. 225.00
610 W/W Operat 61081000-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MBR APP FEE ISAAC T. 251.00
610 W/W Operat 61081000-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MBR APP FEE OSCAR M. 251.00
610 W/W Operat 61081000-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MBR APP FEE PETE W. 251.00
610 W/W Operat 61081000-80340 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TECH CERT APP ISAAC T. 225.00
61081000-80340 1,318.00
610 W/W Operat 61081000-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.
01 FUEL MAY 2026 5,763.47
610 W/W Operat 61081000-80571 5009094 6/17/2026 MANSFIELD ENERGY CORP.

CREDIT -187.75
61081000-80571 5,575.72
610 W/W Operat 61081000-80575 20019354 6/24/2026 CORONADO HARDWARE 01 SMART COVER SUPPLIES

MONTERREY
140.85
610 W/W Operat 61081000-80575 20019354 6/24/2026 CORONADO HARDWARE 01 NUTS AN BOLTS 36.10 610 W/W Operat 61081000-80575 20019354 6/24/2026 CORONADO HARDWARE 01 SAMPLING SUPPLIES 21.85 610 W/W Operat 61081000-80575 5009051 6/17/2026 ONE SOURCE

DISTRIBUTORS,INC
01 UPS PARTS TRINIDAD 36.97
610 W/W Operat 61081000-80575 5009051 6/17/2026 ONE SOURCE

DISTRIBUTORS,INC
01 UPS PARTS TRINIDAD 108.15
610 W/W Operat 61081000-80575 5009051 6/17/2026 ONE SOURCE

DISTRIBUTORS,INC
01 CREDIT RETURN -74.51
610 W/W Operat 61081000-80575 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GREASE TRAP BAGS 719.40
61081000-80575 988.81
610 W/W Operat 61081000-80650 5009111 6/24/2026 EBI-LTD., INC. 04 POLO SHIRTS 588.20 610 W/W Operat 61081000-80650 5009215 7/8/2026 W.W. GRAINGER, INC 03 SAFTY HARNESS 1,259.80 610 W/W Operat 61081000-80650 5009056 6/17/2026 MIDWEST MOTOR SUPPLY CO. INC.,
03 CHEMICAL GLOVES 285.75
610 W/W Operat 61081000-80650 5009056 6/17/2026 MIDWEST MOTOR SUPPLY CO. INC.,
03 SAFETY GLASSES 170.05
610 W/W Operat 61081000-80650 20019416 6/24/2026 AMAZON.COM SALES, INC 02 CABLE CRIMPER 53.86 610 W/W Operat 61081000-80650 20019321 6/17/2026 BLUETRITON BRANDS INC
02 WATER-WWO 1477 93.94
610 W/W Operat 61081000-80650 20019321 6/17/2026 BLUETRITON BRANDS INC
02 WATER-WWO 1477 109.93
610 W/W Operat 61081000-80650 5009164 6/24/2026 BRADY WORLDWIDE INC 02 LABEL MAKER 101.64

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 98
61081000-80650 2,663.17
610 W/W Operat 61081000-90010 5009223 7/8/2026 GOFORTH & MARTI 00 OFFICE FURNITURE 5,105.14 61081000-90010 5,105.14
610 W/W Operat 61081000-90040 5009105 6/24/2026 HAAKER EQUIPMENT

COMPANY,INC
01 CAMERA VAN 177.81
610 W/W Operat 61081000-90040 5009105 6/24/2026 HAAKER EQUIPMENT

COMPANY,INC
01 CAMERA VAN PARTS 772.39
610 W/W Operat 61081000-90040 5009108 6/24/2026 WESTFLEX, INC. 04 HOSES & FITTING FOR

PUMP TRAILER
1,265.43
610 W/W Operat 61081000-90040 5009216 7/8/2026 W.W. GRAINGER, INC 02 TAGS FOR ENGRAVING 75.34 610 W/W Operat 61081000-90040 5009215 7/8/2026 W.W. GRAINGER, INC 02 TAGS FOR ENGRAVING 166.23 61081000-90040 2,457.20
610 W/W Operat 61081000-90055 20019354 6/24/2026 CORONADO HARDWARE 01 TAPE MEASURE 23.69 610 W/W Operat 61081000-90055 5009165 6/24/2026 BRADY WORLDWIDE INC 01 LABEL MAKER 74.02 610 W/W Operat 61081000-90055 5009165 6/24/2026 BRADY WORLDWIDE INC 01 LABEL MAKER 2,002.05 610 W/W Operat 61081000-90055 5009165 6/24/2026 BRADY WORLDWIDE INC 01 LABEL MAKER 74.02 610 W/W Operat 61081000-90055 20019450 6/24/2026 XTL US INC 01 LASER ENGRAVER 6,898.28 61081000-90055 9,072.06
620 G/C Operat 62082000-70033 20019191 6/10/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 199.64 620 G/C Operat 62082000-70033 20019191 6/10/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 197.26 620 G/C Operat 62082000-70033 20019249 6/17/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 199.64 620 G/C Operat 62082000-70033 20019458 7/1/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 199.64 620 G/C Operat 62082000-70033 20019458 7/1/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 202.96 62082000-70033 999.14
620 G/C Operat 62082000-80030 20019202 6/10/2026 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUUM SWEEP

DRIVEWAYS & PARKING LOTS
501.28
620 G/C Operat 62082000-80030 5009060 6/17/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES @ GOLF
175.00
620 G/C Operat 62082000-80030 5009060 6/17/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES @ GOLF
615.43
620 G/C Operat 62082000-80030 20019481 7/1/2026 5 NORTH MEDIA INC 02 BACKGROUND MUSIC 70.20 620 G/C Operat 62082000-80030 5009135 6/24/2026 MERJAN ENTERPRISES INC
07 MAY 26 PM SVCS 59.48
620 G/C Operat 62082000-80030 5009135 6/24/2026 MERJAN ENTERPRISES INC
07 JUN 26 PM SVCS 59.48
620 G/C Operat 62082000-80030 20019321 6/17/2026 BLUETRITON BRANDS INC
08 DRINKING WATER SERVICE
@ GOLF
148.81

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
21, 2026 Item 4.b
July 21, 2026 City of Coronado Page 99
62082000-80030 1,629.68
620 G/C Operat 62082000-80031 20019215 6/10/2026 THE TORO COMPANY 01 IRRIGATION COMPUTER 235.00 62082000-80031 235.00
620 G/C Operat 62082000-80055 5009043 6/17/2026 M B OLIVER, INC 08 RODENT CONTROL @ GOLF 68.00 620 G/C Operat 62082000-80055 20019201 6/10/2026 GREENBRIER LAWN &

TREE EXPERT CO,IN
06TREE TRIMING & REMOVALS

SERVICE
4,655.00
620 G/C Operat 62082000-80055 5009016 6/10/2026 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES @
GOLF
660.00
620 G/C Operat 62082000-80055 5009059 6/17/2026 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES @
GOLF
910.00
620 G/C Operat 62082000-80055 20019480 7/1/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 2ND DAY FOR TURF

PATHOLOGY SAMPLE

74.01 620 G/C Operat 62082000-80055 20019551 7/8/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 PATHOLOGY FOR TURF

SAMPLES
120.00
620 G/C Operat 62082000-80055 20019219 6/10/2026 MICHAEL N SUTHERLAND 01 BACKFLOW TEST 910.00 62082000-80055 7,397.01
620 G/C Operat 62082000-80100 5009180 7/1/2026 CARLOS JANITORIAL

SERVICE
01 JANITORIAL SERVICES @
GOLF
630.00
62082000-80100 630.00
620 G/C Operat 62082000-80110 20019267 6/17/2026 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 04/15/26 - 05/14/26
228.45
620 G/C Operat 62082000-80110 20019267 6/17/2026 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 04/15/26 - 05/14/26
866.46
620 G/C Operat 62082000-80110 20019267 6/17/2026 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETTA BLVD 04/15/26 - 05/14/26

30.30 620 G/C Operat 62082000-80110 20019267 6/17/2026 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 04/15/26 - 05/14/26
517.06
620 G/C Operat 62082000-80110 20019267 6/17/2026 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 04/15/26 - 05/14/26
486.31
620 G/C Operat 62082000-80110 20019267 6/17/2026 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 04/15/26 - 05/14/26
2,341.61
620 G/C Operat 62082000-80110 20019469 7/1/2026 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 05/15/26 - 06/15/26
495.80
620 G/C Operat 62082000-80110 20019469 7/1/2026 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 05/15/26 - 06/15/26
347.76
620 G/C Operat 62082000-80110 20019469 7/1/2026 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETTA BLVD 05/15/26 - 06/15/26

32.11 620 G/C Operat 62082000-80110 20019469 7/1/2026 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 05/15/26 - 06/15/26
2,534.98
620 G/C Operat 62082000-80110 20019469 7/1/2026 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 05/15/26 - 06/15/26
1,213.91
62082000-80110 9,094.75
620 G/C Operat 62082000-80111 20019267 6/17/2026 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 04/15/26 - 05/14/26
236.95