STATE OF CALIFORNIA
FRANCHISE TAX BOARD
PO BOX 942857
SACRAMENTO CA 94257-0540
Entity Status Letter
Date:
ESL ID:
Why You Received This Letter
According to our records, the following entity information is true and accurate as of the date of this letter.
Entity ID:
Entity Name:
1. The entity is in good standing with the Franchise Tax Board.
2. The entity is not in good standing with the Franchise Tax Board.
3. The entity is currently exempt from tax under Revenue and Taxation Code (R&TC) Section 23701
4. We
do not have current information about the entity.
5. The entity was administratively dissolved/cancelled on through the Franchise Tax Board Administrative Dissolution process.
Important Information
• This information does not necessarily reflect the entity's current legal or administrative status with any other agency of the state of California or other governmental agency or body. • If the entity's powers, rights, and privileges were suspended or forfeited at any time in the past, or if the entity did business in California at a time when it was not qualified or not registered to do business in California, this information does not reflect the status or voidability of contracts made by the entity in California during the period the entity was suspended or forfeited (R&TC Sections 23304.1, 23304.5, 23305a, 23305.1).
• The entity certificate of revivor may have a time limitation or may limit the functions the revived entity can perform, or both (R&TC Section 23305b).
Connect With Us
Web: ftb.ca.gov
Phone: 800-852-5711 from 7 a.m. to 5 p.m. weekdays, except state holidays 916
-845-6500 from outside the United
States
California
Relay Service: 711 or 800-735-2929 (For persons with hearing or speech impairments) FTB 4263A WEB (REV 12-2019)
1/6/2026
4762954629
2852432
TABARES ENTERTAINMENT, INC.
✔
.
CITY OF NATIONAL CITY
NEIGHBORHOOD SERVICES DEPARTMENT
APPLICATION FOR A TEMPORARY USE PERMIT
CONDITIONS OF APPROVAL
SPONSORING ORGANIZATION: Circus Vargas
EVENT: Circus Vargas
DATE OF EVENT: 02/20/2026 – 03/09/2026
APPROVALS:
COMMUNITY DEVELOPMENT YES [ x ] NO [ ] SEE CONDITIONS [ x ] COMMUNITY SERVICES YES [ x ] NO [ ] SEE CONDITIONS [ ] ENGINEERING YES [ x ] NO [ ] SEE CONDITIONS [ ] FINANCE YES [ x ] NO [ ] SEE CONDITIONS [ ] FIRE YES [ x ] NO [ ] SEE CONDITIONS [ x ] POLICE YES [ x ] NO [ ] SEE CONDITIONS [ ] PUBLIC WORKS YES [ x ] NO [ ] SEE CONDITIONS [ ] RISK MANAGER YES [ x ] NO [ ] SEE CONDITIONS [ ]
CONDITIONS OF APPROVAL:
COMMUNITY DEVELOPMENT
Planning
1. All activities shall comply with the limitations in Table III of NCMC Title 12 (Noise).
2. Speakers and lights shall face away from residential properties.
Building
1. No new permanent electrical, mechanical, or plumbing work is permitted for this event. If there is new permanent work being proposed, please contact the Building Department to obtain proper permits.
2. The proposed generators must be properly grounded and located a minimum of 5 feet from any building or enclosure (i.e. tents) to allow for proper ventilation. Any power cords running from the generators or any electrical outlets must be properly secured and covered to avoid trip hazards.
3. It is the owner/operator’s responsibility to adhere to accessibility requirements and maintain proper egress.
4. It is the owner/operator’s responsibility to obtain all necessary approvals from the other City/County/State agencies.
Samuel Marrinan, CBO
Building Official
[email protected]
619-336-4351
Neighborhood Services
Neighborhood Notifications – Events are required to notify residents and/or businesses of the surrounding impacted areas by the event. The notice shall include the name of the event, name and phone number of the company/organization producing the event, the dates and times of the event (including set-up and breakdown) and a detailed description of how the residents and/or businesses may be affected, such as by street closures, “No Parking” signs being posted, music at the event, etc.
Display of banners -- Banners are allowed on site for event but must be removed immediately thereafter event completion. If you wish to place banners in any location other than on-site, you must get approval from the property/business owner where you intend to display the banner.
COMMUNITY SERVICES
No comments received
ENGINEERING
No comments received
FINANCE
No comments received
FIRE (619) 336-4550
INSPECTION REQUIRED
Total fee amount for all Fire Department permits is, ($865.00) dollars.
Tents $671, Places of Assembly $ 194. Fees can only be waived by the City Council.
Stipulations required by the Fire Department for this event are as follows:
1) Access to Circus Vargas is to be maintained at all times.
2) Fire Department access into and through the booth areas is to be maintained at all times. Fire apparatus access roads shall have an unobstructed width of not less than 20 feet and an unobstructed vertical clearance of not less than 14 feet.
3) Exit signs shall be provided at all required exits. Exit signs shall be green in color (National City Municipal Code) and shall be either self -illuminating or electri cal, with a 90-minute backup power supply.
4) Fire Hydrants shall not be blocked or obstructed.
5) Participants on foot are to move immediately to the sidewalk upon the approach of emergency vehicle(s).
6) Vehicles in the roadway are to move immediately to the right upon the approach of emergency vehicle(s).
7) If tents or canopies are used, tents having an area in excess of 200 square feet and or canopies in excess of 400 square feet or multiple tents and or canopies placed together equaling or greater than th e above stated areas, are to be used ; they shall be flame -retardant treated with an approved California State Fire Marshal seal attached. A ten-foot separation distance must be maintained between tents and canopies. A p ermit from the Fire Department must be obtained. Cooking shall not be permitted under tents or canopies unless the tents or canopies meet “State Fire Marshal approval for cooking. Fees can only be waived by the City Council.
Canopies:
0 – 400 sf - $0
401 – 500 sf - $353.00
501 – 600 sf - $393.00
601 – 700 sf - $512.00
Tents:
0 –200 sf - $353.00
201 – (+) sf - $671.00
8) Concession stands used for cooking must have at least 10 feet of clearance on two sides and cannot be within 10 feet of amusement rides or devices.
9) All cooking booths or areas to have one 2A:10BC. If grease or oil is used in cooking, a 40:BC or class “K” fire extinguisher will be required. All fire extinguishers are to have a current State Fire Marshal Tag attached.
10) Fire extinguishers to be mounted in a visible location between 3½‘to 5’ from the floor to the top of the extinguisher. The maximum travel distance from an extinguisher shall not be more than 75 feet . All fire extinguisher to have a current State Fire Marshal Tag attached.
11) Emergency generators and standby power systems shall be installed, tested, and maintained in accordance with NFPA 110 and NFPA 101 , Standard for Emergency and Standby Power Systems.
12) A fire safety inspection is to be conducted by the Fire Department prior to operations of the carnival to include all rides, cooking areas, game booths, etc.
Required inspect ions taking place, after hours, holidays, and weekends will be assessed a minimum of one hundred and ninety-four dollars ($194.00). Fee is to be paid to the Fire Department Administration offices under a separate permit.
The fee is to be paid prior to the event.
13) No smoking signs to be posted.
14) Any electrical power used is to be properly grounded and approved. Extension cords shall be used as “Temporary Wiring” only.
15) Fees can only be waived by the City Council.
16) There shall be trained Crowd Managers or crowd manager/supervisors at a ratio of one crowd manager/ supervisor for every 250 occupants, as approved in addition to the security. Please provide the current Crowd Manager certification to NCFD prior to the event.
POLICE DEPARTMENT
The police department will conduct extra patrol during unobligated time.
RISK MANAGER (619) 336-4370
Risk Management has reviewed the above-captioned application for a Temporary Use Permit. As the event will be held solely on private property, no additional insurance is required for permit issuance.
It should be noted that the applicant properly executed the Hold Harmless and Indemnification Agreement when the Special Event Application was submitted.
PUBLIC WORKS (619)366-4580
No involvement
AGENDA REPORT
Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, February 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
Warrant Register No. 2 6 for the Period of 12/1 9/25 through 12/ 25/25 in the Amount of $1,175,968.21
RECOMMENDATION:
Ratify Warrants Totaling $1,175,968.21.
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
Per Government Section Code 37208, below are the payments issued for the period of 12/19/25 – 12/25/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.
Vendor Check/Wire Amount Explanation
Health Net Inc 1001594 59,744.97 Grp# R1192A City of NC – Jan 2025 Kaiser Foundation 1001604 234,829.68 Grp# 104220 CID: 3991520200 Public Emp Ret 253530147 384,528.81 Service Period 11/25/25 – 12/08/25
FINANCIAL STATEMENT:
Warrant Register Total $1,175,968.21
RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:
Not Applicable
ENVIRONMENTAL REVIEW:
This is not a project under CEQA , and is therefore , not subject to environmental review.
CCR15378; PRC 21065.
PUBLIC NOTIFICATION:
The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act.
ORDINANCE:
Not Applicable
EXHIBITS:
Exhibit A – FY26 Warrant Register No. 26
CHK NO AMOUNT
1001575 250.00
1001576 250.00
1001577 250.00
1001597 35,250.00
1001598 38,550.00
1001599 2,880.00
1001600 24,750.00
1001601 3,275.00
1001602 27,000.00
132,455.00
1001584 622.34
1001584 3,928.50
1001584 4,316.50
1001586 374.24
1001586 874.67
1001586 922.69
1001586 1,344.50
1001586 4,243.00
1001586 14,134.50
1001589 2,636.08
1001589 36,577.83
1001589 150.00
1001589 275.00
1001589 575.00
1001589 1,600.00
1001589 2,625.00
75,199.85
1001606 6,270.00
1001610 55.43
1001612 99.95
1001612 21.75
1001612 132.74
6,579.87
1001610 52.68
1001610 336.42
1001612 49.71
4LINK NETWORK CONSUL COLLECT AND TRACK HOME INSPECTION REQU 12/19/2025 4LINK NETWORK CONSUL COLLECT AND TRACK HOME INSPECTION REQU 12/19/2025
EFT PAYMENTS
Building
4LINK NETWORK CONSUL COLLECT AND TRACK HOME INSPECTION REQU 12/19/2025 Warrant Register #26
12/19/2025 to 12/25/2025
PAYEE DESCRIPTION DATE
INTERWEST CONSULTING PLAN CHECK SERVICES 12/19/2025
INTERWEST CONSULTING BUILDING OFFICIAL AND ADMIN MONTHLY SERV 12/19/2025 INTERWEST CONSULTING PLAN CHECK SERVICES 12/19/2025
INTERWEST CONSULTING BUILDING OFFICIAL AND ADMIN MONTHLY SERV 12/19/2025 INTERWEST CONSULTING BUILDING OFFICIAL AND ADMIN MONTHLY SERV 12/19/2025 INTERWEST CONSULTING BUILDING OFFICIAL AND ADMIN MONTHLY SERV 12/19/2025 CIVICA LAW GROUP APC LEGAL SERVICES FOR RAMADA MATTER 12/19/2025 CIVICA LAW GROUP APC LEGAL SERVICES FOR SHORT TERM RENTALS 12/19/2025 BURKE WILLIAMS & SOR LEGAL SERVICES FOR GOVERNMENT - POLANC 12/19/2025 BURKE WILLIAMS & SOR LEGAL SERVICES FOR GOVERNMENT - CUMMIN 12/19/2025 Total for Building
City Atty
BURKE WILLIAMS & SOR LEGAL SERVICES FOR GOVERNMENT GVRO 12/19/2025 DEVANEY PATE MORRIS LEGAL SERVICES FOR LITIGATION - POLANCO 12/19/2025 DEVANEY PATE MORRIS LEGAL SERVICES FOR LITIGATION - CUMMINS 12/19/2025 CIVICA LAW GROUP APC CODE MATTER - RAMADA 12/19/2025
CIVICA LAW GROUP APC STUDIO 6 CODE MATTER 12/19/2025
CIVICA LAW GROUP APC LEGAL SERVICES FOR CODE MATTER 1700 E PL 12/19/2025 CIVICA LAW GROUP APC LEGAL SERVICES FOR 220 14TH STREET MATTE 12/19/2025 City Mgr
LIEBERT CASSIDY WHI LEGAL SERVICES FOR LABOR NEGOT / POA 12/19/2025 DEVANEY PATE MORRIS LEGAL SERVICES FOR LITIGATION - GENERAL 12/19/2025 Total for City Atty
DEVANEY PATE MORRIS LEGAL SERVICES FOR LITIGATION CUMMINS 12/19/2025 DEVANEY PATE MORRIS LEGAL SERVICES FOR LITIGATION POLANCO 12/19/2025 DEVANEY PATE MORRIS LEGAL SERVICES FOR LITIGATION - POLANCO 12/19/2025 DEVANEY PATE MORRIS LEGAL SERVICES FOR LITIGATION - SDUSD 12/19/2025 Total for City Mgr
Clerk
SMART SOURCE OF CALI BUSINESS CARDS - CITY CLERK 12/19/2025 STAPLES BUSINESS ADV MOP#45704-SUPPLIES AND MATERIALS - CMO 12/19/2025 STAPLES BUSINESS ADV SUPPLIES AND MATERIALS CMO 12/19/2025 SMART SOURCE OF CALI MOP # 63845 - EMPLOYEES BUSINESS CARD 12/19/2025 STAPLES BUSINESS ADV MOP#45704-SUPPLIES AND MATERIALS- CMO 12/19/2025 SMART SOURCE OF CALI PREPRINTED NO. 10 ENVELOPES 12/19/2025 STAPLES BUSINESS ADV OFFICE SUPPLIES - STAPLES 12/19/2025 1
CHK NO AMOUNT
Warrant Register #26
12/19/2025 to 12/25/2025
PAYEE DESCRIPTION DATE
438.81
1001582 15.41
1001582 80.42
1001582 (39.38)
1001582 (28.08)
1001582 (19.70)
1001582 (18.72)
1001582 887.14
1001582 53.02
1001582 354.62
1001582 398.02
1001582 22.98
1001582 614.16
1001582 264.00
1001582 267.59
1001582 (39.36)
1001582 99.68
1001582 (4.05)
1001582 (2.82)
1001582 (2.81)
1001582 (2.81)
1001582 (1.11)
1001582 (1.11)
1001582 (1.11)
1001582 (1.04)
1001610 64.68
1001612 20.77
1001612 21.14
1001612 21.14
1001612 41.66
1001612 41.66
1001612 67.20
1001614 1,151.66
1001614 1,781.33
6,106.18
1001610 106.02
1001610 64.43
170.45
AMAZON CAPITAL SERVI LIGHT BULBS & CAMERA CHARGER EVENT SUP P 12/19/2025
AMAZON CAPITAL SERVI 1FPX 12/19/2025
Total for Clerk
Comm Svcs
AMAZON CAPITAL SERVI LIGHT BULBS & CAMERA CHARGER EVENT SUPP 12/19/2025 AMAZON CAPITAL SERVI SUPPLIES FOR A KIMBALL HOLIDAY & CAMACHO 12/19/2025 AMAZON CAPITAL SERVI KPOP DANCE & CAMACHO SUPPLIES/CSD 12/19/2025 AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 12/19/2025
AMAZON CAPITAL SERVI SUPPLIES FOR A KIMBALL HOLIDAY & CAMACHO 12/19/2025 AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 12/19/2025
AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 12/19/2025
AMAZON CAPITAL SERVI A KIMBALL HOLIDAY EVENT SUPPLIES/CSD 12/19/2025 AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 12/19/2025
AMAZON CAPITAL SERVI A KIMBALL HOLIDAY SUPPLIES/CSD 12/19/2025 AMAZON CAPITAL SERVI FAB SR CENTER SUPPLIES/CSD 12/19/2025 AMAZON CAPITAL SERVI SUPPLIES FOR A KIMBALL HOLIDAY/CSD 12/19/2025 AMAZON CAPITAL SERVI MLK DANCE PROGRAM SUPPLIES/CSD 12/19/2025 AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 12/19/2025
AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 12/19/2025
AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 12/19/2025
AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 12/19/2025
AMAZON CAPITAL SERVI MLK DANCE PROGRAM SUPPLIES/CSD 12/19/2025 AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 12/19/2025
STAPLES BUSINESS ADV MOP 45704 MLK OFFICE SUPPLIES/CSD 12/19/2025 STAPLES BUSINESS ADV MOP 45704 MLK OFFICE SUPPLIES/CSD 12/19/2025 AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 12/19/2025
SMART SOURCE OF CALI MOP 63845 EMPLOYEE MP BUSINESS CARDS/CS 12/19/2025 AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 12/19/2025
AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 12/19/2025
T'S & SIGNS INC A KIMBALL HOLIDAY SANTAS HELPERS STAFF T 12/19/2025 T'S & SIGNS INC A KIMBALL HOLIDAY MARKETING MATERIALS/CS 12/19/2025 STAPLES BUSINESS ADV MOP 45704 MLK AND CASA OFFICE SUPPLIES/CS 12/19/2025 STAPLES BUSINESS ADV MOP 45704 A KIMBALL HOLIDAY SUPPLIES/CSD 12/19/2025 STAPLES BUSINESS ADV MOP 45704 MLK OFFICE SUPPLIES/CSD 12/19/2025 STAPLES BUSINESS ADV MOP 45704 MLK AND CASA OFFICE SUPPLIES/CS 12/19/2025 Eng/PW
SMART SOURCE OF CALI BUSINESS CARD - VM MARCUS BUSH 12/19/2025 Total for Council
Total for Comm Svcs
Council
SMART SOURCE OF CALI BUSINESS CARD - CM DITAS YAMANE 12/19/2025 2
CHK NO AMOUNT
Warrant Register #26
12/19/2025 to 12/25/2025
PAYEE DESCRIPTION DATE
1001583 176.15
1001585 23,702.80
1001588 393.97
1001591 28.17
1001591 408.29
1001591 408.29
1001593 783.15
1001593 396.58
1001593 958.64
1001595 2,065.47
1001603 90.00
1001603 200.00
1001603 90.00
1001603 250.00
1001603 330.00
1001603 390.00
1001603 135.00
1001603 210.00
1001603 1,400.00
1001603 90.00
1001603 160.00
1001603 200.00
1001605 63.70
1001608 2,709.15
1001609 253.62
1001609 1,069.21
1001609 146.80
1001611 450.00
1001611 1,032.43
1001611 4,261.48
1001611 5,400.00
1001611 5,708.27
1001611 11,074.76
1001613 441.66
1001614 606.82
1001617 442.54
1001618 (139.85)
1001618 139.85
1001618 167.82
1001618 292.54
1001619 151.64
BOOT WORLD MOP 64096 WORK BOOTS FOR J.FAJARDO FY26 12/19/2025 GRAINGER MOP 65179 STREETS SUPPLIES FY26-PW/STS 12/19/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 12/19/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY26-PW/FAC 12/19/2025 GRAINGER MOP 65179 STREET SUPPLIES FY26-PW/STS 12/19/2025 CIRCUIT TRANSIT INC SPECIALIZED SERVICES FOR CLEAN MOBILITY 12/19/2025 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 12/19/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26- 12/19/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26- 12/19/2025 INTERNATIONAL EMERGE SAFETY LIGHTING ON VEH #397L-PW/EQM 12/19/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26- 12/19/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 12/19/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 12/19/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26- 12/19/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26- 12/19/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26- 12/19/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26- 12/19/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26- 12/19/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26- 12/19/2025 NERI LANDSCAPE ARCHI CIP 22-26 EL TOYON PARK PROP 68 IMPROVEME 12/19/2025 SEDANO FORD OF LM, I R&M CITY VEHICLES FY26-PW/EQM 12/19/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26- 12/19/2025 LEFORT'S SMALL ENGIN MOP 80702 ENGINE INSPECTION FY26-PW/PARK 12/19/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26- 12/19/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26- 12/19/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 12/19/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 12/19/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 12/19/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 12/19/2025 SEDANO FORD OF LM, I R&M CITY VEHICLES FY26-PW/EQM 12/19/2025 SEDANO FORD OF LM, I R&M CITY VEHICLES FY26-PW/EQM 12/19/2025 VISTA PAINT MOP 68834, PAINT SUPPLIES 12/19/2025
WETMORES MOP 80333 AUTO SUPPLIES FY26-PW/EQM 12/19/2025 T MAN TRAFFIC SUPPLY MOP 76666 TRAFFIC SUPPLIES FY26-PW/STS 12/19/2025 T'S & SIGNS INC WEARING APPAREL FOR EQM FY26-PW/EQM 12/19/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 12/19/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26 12/19/2025 WETMORES MOP 80333 AUTO SUPPLIES FY26-PW/EQM 12/19/2025 WILLY'S ELECTRONIC S MOP 45763 ELECTRIC SUPPLIES FY26-PW/EQM 12/19/2025 WETMORES MOP 80333 AUTO SUPPLIES F26-PW/EQM 12/19/2025
WETMORES MOP 80333 AUTO SUPPLIES FY26-PW/EQM 12/19/2025 3
CHK NO AMOUNT
Warrant Register #26
12/19/2025 to 12/25/2025
PAYEE DESCRIPTION DATE
1001619 20.45
67,159.40
1001594 9.06
1001594 313.33
1001594 816.26
1001594 1,601.75
1001594 2,890.41
1001594 4,946.90
1001594 27,329.94
1001594 35,836.95
1001594 59,744.97
1001604 234,829.68
1001604 42,814.01
1001610 52.68
411,185.94
1001596 718.20
1001612 55.80
1001612 164.90
1001615 115.50
1,054.40
1001579 9,128.00
1001581 690.00
1001581 414.00
1001606 1,145.00
1001607 425.00
11,802.00
1001587 8,921.60
1001592 22,752.82
1001592 2,353.10
34,027.52
1001582 32.42
1001582 77.33
1001582 241.72
1001582 31.52
1001582 82.72
1001582 282.53
Finance
HEALTH NET INC GRP #ZI454F VPE ER: CITY OF NATIONAL CITY - 12/19/2025 WILLY'S ELECTRONIC S MOP 45763 ELECTRIC SUPPLIES FY26-PW/EQM 12/19/2025 Total for Eng/PW
HEALTH NET INC #N8240A CITY OF NATIONAL CITY HSA PPO IND - 12/19/2025 HEALTH NET INC GRP #LB439A CITY OF NATIONAL CITY - JAN '26 12/19/2025 HEALTH NET INC GRP #R1192Q COBRA CITY OF NATIONAL CITY - 12/19/2025 HEALTH NET INC GRP #R1192R ER: CITY OF NATIONAL CITY - JAN 12/19/2025 HEALTH NET INC GRP #ZI454A VPE: CITY OF NATIONAL CITY - JAN 12/19/2025 HEALTH NET INC GRP #LB439F ER: CITY OF NATIONAL CITY - JAN 12/19/2025 Fire
INTERWEST CONSULTING PLAN CHECKS FOR FIRE, FY25-26 12/19/2025 SMART SOURCE OF CALI MOP #63845 / BUSINESS CARDS - SILVA / FIN. DE 12/19/2025 Total for Finance
KAISER FOUNDATION HE GRP #104220 CID: 3991520200 CITY OF NATIONA 12/19/2025 KAISER FOUNDATION HE GRP #104220 CID: 3991520200 CITY OF NATIONA 12/19/2025 HEALTH NET INC GRP #GX011A CITY OF NATIONAL CITY - JAN '26 12/19/2025 HEALTH NET INC GRP #R1192A CITY OF NATIONAL CITY - JAN '26 12/19/2025 ALTA LANGUAGE SERVIC EMPLOYEE BILINGUAL TESTING 12/19/2025 ALTA LANGUAGE SERVIC EMPLOYEE BILINGUAL TESTING 12/19/2025 HR
ADMINSURE INC WC CLAIMS ADMINISTRATION - DECEMBER 12/19/2025 THE COUNSELING TEAM EMPLOYEE MEDICAL SUPPORT SERVICES 12/19/2025 Total for Fire
STAPLES BUSINESS ADV MOP#45704, BANKERS BOX BASIC 20 PK 12/19/2025 STAPLES BUSINESS ADV MOP#45704, COPY PAPER AND G2 GEL PEN 12/19/2025 GRANICUS GOVACCESS WEBSITE LICENSING 12/19/2025
GRANICUS SWAGIT WEBCASTING FY26 12/19/2025 Total for HR
IT
COMPLETE PAPERLESS LASERFICHE QUICKFIELDS SOFTWARE 12/19/2025 LIEBERT CASSIDY WHI 2026 LCW ANNUAL CONFERENCE - A. HICKS 12/19/2025 LISA I GOLDEN ERGONOMIC EVALUATION & REPORT - J. TRANA 12/19/2025 AMAZON CAPITAL SERVI MATERIALS & SUPPLIES- DISHRACK, SMALL CLIP 12/19/2025 AMAZON CAPITAL SERVI MATERIALS & SUPPLIES- ZIP TIES 12/19/2025 AMAZON CAPITAL SERVI AMAZON- FAMILY LITERACY 12/19/2025 AMAZON CAPITAL SERVI MATERIALS & SUPPLIES 12/19/2025 Total for IT
Library
AMAZON CAPITAL SERVI AMAZON- FAMILY LITERACY 12/19/2025 AMAZON CAPITAL SERVI MATERIALS & SUPPLIES- U-TOOLIZE SHELVING 12/19/2025 4
CHK NO AMOUNT
Warrant Register #26
12/19/2025 to 12/25/2025
PAYEE DESCRIPTION DATE
1001582 119.86
868.10
1001591 182.29
182.29
1001580 993.82
1001580 244.62
1001580 612.83
1001580 158.74
1001580 1,270.28
1001580 (11.25)
1001580 509.95
1001580 1,563.58
1001580 652.31
1001580 1,304.22
1001616 162.00
1001616 162.00
7,623.10
1001578 64.65
1001578 226.25
1001582 31.47
1001582 137.01
1001590 277.31
1001590 24.95
1001612 101.93
1001614 478.51
1001615 1,200.00
2,542.08
757,394.99
253530147 384,528.81
384,528.81
384,528.81
27.00 27.00
Total for Neigh Svcs
Nutrition
ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CTR. FY2 12/19/2025 Total for Library
Neigh Svcs
GRAINGER MOP 65179 UNIFORMS ITEMS 12/19/2025
AMAZON CAPITAL SERVI COMPUTER EQUIPMENT- SIGN, ENGRAVING MA 12/19/2025 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CTR. FY2 12/19/2025 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CTR. FY2 12/19/2025 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CTR. FY2 12/19/2025 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CTR. FY2 12/19/2025 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CTR. FY2 12/19/2025 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CTR. FY2 12/19/2025 Police
ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026 12/19/2025 THE LLOYD PEST CONTR PEST CONTROL FOR MONTH OF NOVEMBER 202 12/19/2025 Total for Nutrition
ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CTR. FY2 12/19/2025 THE LLOYD PEST CONTR PEST CONTROL FOR MONTH OF OCTOBER 2025 12/19/2025 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CTR. FY2 12/19/2025 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CTR. FY2 12/19/2025 ENRICH ENTERPRISES UNIFORM HASHMARK (CANCER AWARENESS) 12/19/2025 STAPLES BUSINESS ADV MOP #45704 / XMAS GIVEAWAY SUPPLIES / ADM 12/19/2025 AMAZON CAPITAL SERVI DRAFTING CHAIR / IT 12/19/2025
ENRICH ENTERPRISES UNIFORM HASHMARK (CANCER AWARENESS) 12/19/2025 ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026/ 12/19/2025 AMAZON CAPITAL SERVI MASSAGE GUN DEEP TISSUE 12/19/2025 Finance
PUBLIC EMP RETIREMENT SERVICE PERIOD 11/25/2025 - 12/08/2025 12/22/2025 Total for Police
EFT PAYMENTS Total
WIRED PAYMENTS
T'S & SIGNS INC BPO T SHIRTS & SIGNS FY2026/MEMORY WALL 12/19/2025 THE COUNSELING TEAM EMPLOYEE SUPPORT SERVICE FY 2026 12/19/2025
P-CARD PAYMENTS
City Atty
SAN DIEGO UNION TRIB-SUB SAN DIEGO UNION TRIB-SUB 9/29/2025 Total for City Atty
Total for Finance
WIRED PAYMENTS Total
5
CHK NO AMOUNT
Warrant Register #26
12/19/2025 to 12/25/2025
PAYEE DESCRIPTION DATE
31.65 38.77
57.98 64.64
87.68 204.71
204.71
71.33 54.79
142.33
101.97
109.52
17.52 183.25
14.00 30.17
13.09 13.09
21.48 24.41
30.20 267.39
483.78
17.21 2,285.67
(170.00)
770.00
600.00
340.00
278.60
618.60
7.60 32.60
100.74
437.85
165.90
City Mgr
85C BAKERY CAFE
COSTCO WHOLESALE
COSTCO WHOLESALE
COSTCO WHOLESALE
HOSPITALITY SERVICES FOR AN INTERNAL ME
E
HOSPITALITY SERVICES FOR AN INTERNAL MEE
HOSPITALITY SERVICES FOR AN INTERNAL MEE
PERIODICAL SUBSCRIPTIONS FOR WORKPLACE
HOSPITALITY SERVICES FOR AN EMPLOYEE RE
HOSPITALITY SERVICES FOR AN EMPLOYEE RE
HOSPITALITY SERVICES FOR AN INTERNAL ME
E
EVENT HOSPITALITY FOR EMPLOYEE RECOGNIT
EVENT HOSPITALITY FOR EMPLOYEE RECOGNIT
HOSPITALITY SERVICES FOR AN INTERNAL MEE
HOSPITALITY SERVICES FOR AN INTERNAL MEE
HOSPITALITY SERVICES FOR AN INTERNAL MEE
HOSPITALITY SERVICES FOR AN INTERNAL MEE
HOSPITALITY SERVICES FOR AN INTERNAL MEE
SMART & FINAL
SMART & FINAL
TACO SALSA
SAN DIEGO UNION TRIB-SUB
SAN DIEGO UNION TRIB-SUB
SHELL
SHELL
SMART & FINAL
EL SUPER
JERSEY MIKE'S
NAHOMIES CAFE AND DELI
PARADISE LIQUOR
RED ROBIN
COSTCO WHOLESALE
COSTCO WHOLESALE
COSTCO WHOLESALE
COZINES GROCERY STORE
EL SUPER
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
HOSPITALITY SERVICES FOR AN EMPLOYEE RE
HOSPITALITY SERVICES FOR AN EMPLOYEE RE
FURNITURE ITEMS RETURN CHARGE - SHIPPIN
G
HOSPITALITY SERVICES FOR AN INTERNAL MEE
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
PERIODICAL SUBSCRIPTIONS FOR WORKPLAC
E
HOSPITALITY SERVICES FOR AN INTERNAL MEE
HOSPITALITY SERVICES FOR AN INTERNAL MEE
HOSPITALITY SERVICES FOR AN INTERNAL MEE
EVENT HOSPITALITY FOR EMPLOYEE RECOGNIT
HOSPITALITY SERVICES FOR AN INTERNAL MEE
Total for Clerk
Comm Dev
CALBO
SOUTHWEST AIRLINES
CALIFORNIA BUILDING OFFICIALS GOVERNMEN
T
PRC #T3471 L.MOATS SOUTHWEST FLIGHT TO C
9/29/2025
9/29/2025
LEAGUE OF CALIFORNIA
LEAGUE OF CALIFORNIA CITIES - NEW LAW CO
N
LEAGUE OF CALIFORNIA CITIES - NEW LAW CO N
9/29/2025
9/29/2025
9/29/2025
9/29/2025
Total for City Mgr
Clerk
LEAGUE OF CALIFORNIA
UPS
WAL-MART
BOOKING.COM
CONSTANT CONTACT INC
Total for Comm Dev
Comm Svcs
AMAZON.COM
AMAZON.COM
AMAZON.COM
9/29/2025
9/29/2025
9/29/2025
CASA OFFICE SUPPLIES/CSD
CASA MUSIC PROGRAMMING SUPPLIES/CSD
CASA RECREATION SUPPLIES/CSD
NRPA CONFERENCE HOTEL/CSD PRC#T3442
MONTHLY SUBSCRIPTION 8.28.25
9/29/2025
9/29/2025
6
CHK NO AMOUNT
Warrant Register #26
12/19/2025 to 12/25/2025
PAYEE DESCRIPTION DATE
316.12
423.84
12.33 26.20
53.32 57.19
17.99 106.24
18.03 40.00
40.00 20.57
48.56 28.20
43.39 77.65
4.99 59.97
17.53 61.80
11.30 29.35
47.14 85.14
19.99 2.00
2.00 6.91
8.96 9.61
14.09 87.41
2,542.51
64.04 23.03
10.18 10.18
10.18 10.18
10.14 DOLLAR TREE
DOLLAR TREE
DOLLAR TREE
EL SUPER
EL SUPER
CONSTANT CONTACT INC
DICK'S SPORTING GOODS
DOLLAR TREE
MONTHLY SUBSCRIPTION 9.28.25
CAMACHO SOCCER PROGRAMMING SUPPLIES/
C
CASA MUSIC SHOWCASE SUPPLIES/CSD
YEP WORKSHOP & CELEBRATION/CSD
FAB CROCHET SUPPLIES/CSD
CASA REC. SUPPLIES/CSD
YEP WORKSHOP & CELBRATION/CSD
SMART & FINAL
SPOTIFY
UBER TECHNOLOGIES
UBER TECHNOLOGIES
UBER TECHNOLOGIES
ORANGE COUNTY
SALTGRASS
SAN JACKINTHEBOX T1W
SMART & FINAL
SMART & FINAL
MICHAELS ARTS AND CRAFT
MICHAELS ARTS AND CRAFT
MICHAELS ARTS AND CRAFT
NINTENDO
NINTENDO
FIRST WATCH
ISTOCKPHOTO
ISTOCKPHOTO
KEKES
MIAS ITALIAN KITCHE
CASA ESPORTS DIGITAL GAMES/CSD
NRPA CONFERENCE SUBSISTENCE/CSD PRC#T
3 NRPA CONFERENCE SUBSISTENCE/CSD PRC#T3
NRPA CONFERENCE SUBSISTENCE/CSD PRC#T3
FAB FACILITY SUPPLIES/CSD
NRPA CONFERENCE SUBSISTENCE/CSD PRC#T3
WK 1 CAMACHO DANCE CAMP SUPPLIES/CSD
WK 1 CAMACHO DANCE CAMP SUPPLIES/CSD
WK 1 CAMACHO DANCE CAMP SUPPLIES/CSD
CASA ESPORTS DIGITAL GAME/CSD
YEP WORKSHOP & CELEBRATION/CSD
NRPA CONFERENCE SUBSISTENCE/CSD PRC#T
3 MONTHLY SUBSCRIPTION
MONTHLY SUBSCRIPTION/CSD
NRPA CONFERENCE SUBSISTENCE/CSD PRC#T
3 UBER TECHNOLOGIES
UBER TECHNOLOGIES
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
Council
AMAZON.COM
BIG BEN MARKET
BLUETRITON BRANDS
BLUETRITON BRANDS
9/29/2025
9/29/2025
9/29/2025
9/29/2025
Total for Comm Svcs
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
NRPA CONFERENCE TRANSPORTATION/CSD P
R
NRPA CONFERENCE TRANSPORTATION/CSD PR
NRPA CONFERENCE TRANSPORTATION/CSD PR
YEP WORKSHOP & CELEBRATION/CSD
CASA MUSIC SHOWCASE/CSD
FAB DANCE SUPPLIES/CSD
FAB DANCE SUPPLIES/CSD
MONTHLY SUBSCRIPTION/CSD
NRPA CONFERENCE TRANSPORTATION/CSD P
R
NRPA CONFERENCE TRANSPORTATION/CSD PR
WAL-MART
WAL-MART
CC-EVENT SETUP SUPPLIES FOR COMMUNITY
O
CC/HOSPITALITY SERVICES FOR AN DEPARTME
CC/HOSPITALITY SERVICES FOR AN DEPARTME
CC/HOSPITALITY SERVICES FOR AN DEPARTMEBLUETRITON BRANDS
BLUETRITON BRANDS
BLUETRITON BRANDS
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
CC/HOSPITALITY SERVICES FOR AN DEPARTM
E
CC/HOSPITALITY SERVICES FOR AN DEPARTME
CC/ REQUESTED OFFICE SUPPLIES
7
CHK NO AMOUNT
Warrant Register #26
12/19/2025 to 12/25/2025
PAYEE DESCRIPTION DATE
20.48 79.30
88.50 93.40
109.52
207.81
9.18 26.05
44.00 151.54
25.99 30.21
1,023.91
225.00
16.31 20.66
22.00 65.00
65.00 65.00
73.00 16.50
52.50 620.97
48.75 48.75
48.75 48.75
31.40 226.40
87.25 110.00
94.55 (53.16)
(16.16)
35.44 35.44
35.47 SMART & FINAL
STARBUCKS
TACO SALSA
VALLARTA SUPERMARKETS
VALLARTA SUPERMARKETS
COSTCO WHOLESALE
COSTCO WHOLESALE
NAHOMIES CAFE AND DELI
NAPOLEONES
SARI SARI 99 CENT AND MOR
COSTCO WHOLESALE
COSTCO WHOLESALE
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
CC/HOSPITALITY SERVICE FOR MURAL PROJEC
CC/HOSPITALITY SERVICE FOR MURAL PROJEC
CC/HOSTPITALITY SERVICES FOR AN OFFICIAL
CC/HOSPITALITY SERVICES FOR AN IDISTRICT
M
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
CC/HOSPITALITY SERVICES FOR AN EMPLOYEE
CC/HOSPITALITY SERVICE FOR MURAL PROJEC
CC- HOSPITALITY SERVICES FOR AN INTERNAL
CC/DISTRICT 3 - MATERIALS ITEMS FOR PUBLIC
CC/HOSPITALITY SERVICE FOR MURAL PROJEC
CC/DISTRICT 3 HOSPITALITY SERVICE FOR VOL
CC/PROMOTIONAL DISPLAY MATERIALS FOR P
U
CC/HOSPITALITY SERVICE FOR DISTRICT PROJE
WWW.APWA.NET -PUBLIC FLEET MNGT TRAINN
SQ *BUSY BEES LOCKS & KEY - FACILITIES FY2
6 CALIFORNIA UNDER LOCK- FACILITIES DIVSION
CALIFORNIA UNDER LOCK- FACILITIES DIVISIO
N
EB *LABOR COMPLIANCE TRAINING FOR LZAPPI
EB *LABOR COMPLIANCE TRAINING FOR RRODR
EB *LABOR COMPLIANCE TRAINING FOR TGONZ
SDIA AIRPORT PARKING FOR TGONZALES FOR
VCN*SANDIEGOCOASSESSORCTR - SAN DIEGO
VCN*SAN DIEGO CTY COUNTER DOCUMENT FIL
BUSY BEES LOCKS & KEYS IN
CALIFORNIA UNDER LOCK
CALIFORNIA UNDER LOCK
EVENTBRITE
EVENTBRITE
9/29/2025
9/29/2025
Total for Council
Eng/PW
(APWA - CAD) AMERICAN 9/29/2025
Finance
COSTCO WHOLESALE
COSTCO WHOLESALE
COSTCO WHOLESALE
COSTCO WHOLESALE
9/29/2025
9/29/2025
9/29/2025
9/29/2025
Total for Eng/PW
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
EVENTBRITE
SDCRAA
VITALCHEK
VITALCHEK
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
Total for Finance
Fire
76 76
ACE HARDWARE
PEAK FIRE REQUEST#O-203, INCIDENT#CA-SGF
-
JASEN MATLOCK, PEAK, REQ#0-252, FUEL
SUPPLIES DURING PEAK FIRE
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025USPS
EXEC BUSINESS MEMBERSHIP
EXEC BUSINESS MEMBERSHIP
EXEC BUSINESS MEMBERSHIP
EXEC BUSINESS MEMBERSHIP
OVERNIGHT MAIL FOR LAIF
CLONED CARD - CARD REPLACED
CLONED CARD - CARD REPLACED
FIRE PREVENTION WEEK TABLECLOTHS
FIRE PREVENTION WEEK TABLECLOTHS
CLEANING MOP FOR FIRE STATION 34
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
8
CHK NO AMOUNT
Warrant Register #26
12/19/2025 to 12/25/2025
PAYEE DESCRIPTION DATE
36.47 39.14
40.17 44.57
52.18 54.36
57.14 75.00
108.72
139.56
192.25
333.06
1,087.48
144.14
61.67 76.46
43.94 85.99
136.01
155.54
32.56 26.94
123.41
879.18
1,218.74
1,544.12
1,549.34
1,649.90
29.70 55.65
53.57 301.69
129.00
42.42 178.39
69.62 2.50
165.00
111.58
40.00 56.17
ARCO
CATTLEMENS - REDDING
CHEVRON
CHEVRON
CHEVRON
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMERICANA MODERN HOTEL
ARCO
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
HOME DEPOT CREDIT SE
HOTEL MISSION DE ORO
HOTEL MISSION DE ORO
JACKSONS FOOD STORES
KERN RIVER BREWING CO
FEDERAL EXPRESS
HARBOR FREIGHT TOOLS
HARRIS RANCH RESORT
HARRIS RANCH RESTAURANT
HILTON GARDEN INN
ENTERPRISE RENT A CA
ENTERPRISE RENT A CA
ENTERPRISE RENT A CA
EXPRESS LANES
EXPRESS LANES
CVS
DOUBLETREE HOTEL
DOUBLETREE HOTEL
ENTERPRISE RENT A CA
ENTERPRISE RENT A CA
MAIL SERVICES PLUS
ENTRY WAY RUG FIRE STATION 34
CAMP SELF-INFLATING FOAM SLEEPING MAT F
O
STARLINK MINI KIT WITH ROUTER FOR DEPLOYM
PEAK FIRE, REQUEST#O-203,INCIDENT#CA-SGF-
GARNET FIRE, TREVOR HALLIBURTON, REQ#O-3
LEAF BLOWER FIRE STATION 34
BINOCULARS AND SHOE POLISH
ORANGE FOAM POLISHING PAD FS 34
STARLINK MINI CASE
PORTABLE FAST BOIL FOR FIRE STATION STO
V
NEO PURE REVERSE OSMOSIS STORAGE TANK
RAPID NON DAMAGING ADHESIVE REMOVAL
REPLACEMENT OF HEADSET MICROPHONE CO
V
MAILBOX LOCK STATION 31
STARLINK MINI DC POWER CABLE
PEAK FIRE DEPLOYMENT LODGING FOR DC BRI
PEAK FIRE DEPLOYMENT BREAKFAST
O.57, PICKETT, VIORA, HOTEL, $178.39 - 08-30
VEHICLE RENTAL INVOICE - STILES REMSO-465
VEHICLE RENTAL INVOICE - WILSON REMS O-4
6 CAR RENTAL DEPLOYMENT PEAK FIRE BRIAN KR
TOLL FEE SERGIO MORA
TOLL FEE SERGIO MORA
EMS FOR FLU SHOTS
JASEN MATLOCK, PEAK FIRE, REQ#0-252 MEAL
JASEN MATLOCK, PEAK, REQ#0-252, LODGING,
$
0-815 BENEDEK GIFFORD FIRE - EMPF 225 CAR R
ENTERPRISE RENTAL CAR -0-816 GIFFORD FIRE
JASEN MATLOCK, PEAK, REQ#0-252, FUEL
PEAK FIRE, REQUEST#O-203,INCIDENT#CA-SGF
-
GARNET FIRE, TREVOR HALLIBURTON, REQ#O-3
GAS RECEIPT REMS O-465.1
FIRE DEPLOYMENT FUEL REMS O-475.2
FEDEX OVERNIGHT MAIL SERVICES DEA MEDIC
A
STATION SECURITY FOR FIRE STATION 31
WATER BOTTLE AT DEPLOYMENT LODGING
PEAK FIRE DEPLOYMENT LODGING
PEAK FIRE DEPLOYMENT FUEL
REQ#O-139 S ROBINSON DINNER
FEDEX MEDICATION ORDER FORM
PEAK FIRE TOOL BOX
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9
CHK NO AMOUNT
Warrant Register #26
12/19/2025 to 12/25/2025
PAYEE DESCRIPTION DATE
66.00 130.00
139.41
84.00 148.78
225.00
1,552.50
302.91
265.22
164.31
80.34 379.14
9.55 140.40
58.29 67.11
61.78 407.54
407.54
16,241.98
390.00
78.70 80.25
91.94 249.00
420.00
40.00 110.00
1,459.89
125.07
168.30
480.00
130.00
100.00
843.03
1,846.40
247.21
100.00
TRINITY ALPS GOLF WEA
TRINITY ALPS GOLF WEA
TRINITY COUNTY BREWING
WHITMORE INN
WHITMORE INN
SHELL
SLO COUNTY PARKS
SPRINGHILL SUITES
THE TOLL ROADS
TRANSCAT DIV
NATIONWIDE MEDICAL
NFPA FULFILLMENT CEN
NFPA FULFILLMENT CEN
OFF ROAD WAREHOUSE
RIVERVIEW LODGE
MARRIOTT
MARRIOTT
MARRIOTT
MAVERIK
PEAK FIRE REQUEST#O-203,INCIDENT#CA-SGF-
PEAK FIRE DEPLOYMENT DINNER
PEAK DEPLOYMENT DINNER
PEAK FIRE DEPLOYMENT LODGING
PEAK FIRE, REQUEST#O-203,INCIDENT#CA-SGF
-
PEAK FIRE FUEL
LODGING GIFFORD FIRE DEPLOYMENT SERGIO
REQ#O-139 ROBINSON HOTEL 8-30 - 8-31, $379.
TOLL ROAD CHIEF SERGIO MORA
CALIBRATION BERLINGER FRIDGE - L TEMPER
A
NATIONWIDE MEDICAL SURGICAL FENTANYL
NFPA MEMBERSHIP ROBERT HERNANDEZ
NFPA NATIONAL FIRE CODES SUBSCRIPTION S
E
REMS EQUIPMENT, EQUIPMENT NEEDE FOR RE
REQ#O-139 ROBINSON HOTEL 9-1 - 9-2, $265.22
PEAK FIRE DEPLOYMENT LODGING
PEAK FIRE DEPLOYMENT LODGING
PEAK FIRE LODGING
JASEN MATLOCK, PEAK, REQ#0-252, FUEL
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
RECRUITMENT
EMPLOYEE SAFETY GLASSESS
MEMBERSHIP AGENCY
MEMBERSHIP - ALICIA HICKS
RECRUITMENT
EL SUPER
HOYA
PSHRA PUBLIC SECTOR HR
PSHRA SAN DIEGO
STARBUCKS
Total for Fire
HR
CALPELRA
DULCERIA MONARKA
EL SUPER
MEMBERSHIP - CONCHITA WAITE
RECRUITMENT
RECRUITMENT
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
Total for IT
Library
MUNICPAL INFO SYSTEMS
TWILIO, INC.
ZOOM
RISER ADAPTER CORD
ADOBE ACROBAT 2025 LICENSE
ARCGIS ONLINE PORTAL CREDITS
MISAC
TWILIO COMMUNICATIONS PLATFORM
ZOOM.COM MONTHLY SUBSCRIPTION
Total for HR
IT
APEXDESK
DELL
ESRI
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
COSTCO WHOLESALE
FRIENDS OF FRIENDS
COSTCO WHSE #0483- CULTURE CLUB, HISPAN
I
FRIENDS OF FRIENDS COFFEE HOUSE- GIFT CA
10
CHK NO AMOUNT
Warrant Register #26
12/19/2025 to 12/25/2025
PAYEE DESCRIPTION DATE
495.00
300.00
1,142.21
14.00 (65.24)
17.82 21.59
34.77 38.55
52.85 65.24
261.46
575.00
22.75 120.00
300.00
312.00
185.17
155.88
520.00
204.57
259.00
259.00
259.00
850.00
(895.00)
56.53 738.00
854.45
44.00 (622.00)
563.20
206.28
5,408.87
34,044.41
1,175,968.21GRAND TOTAL
CANVA.COM
CANVA.COM
CPOA
DAKBOARD, LLC
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
ACE PARKING
AMAZON.COM
AMAZON.COM
AMAZON.COM
Police
9/29/2025
9/29/2025
Total for Library
LIGHTBURN SOFTWAR
SURVEY MONKEY INC
SP LIGHTBURN SOFTWARE- TOOL LIBRARY IN
C
SURVEY MONKEY- CULTURE CLUB
SPATIAL ANALYSIS ETC
ACE PARKING / CHIEF AND SD MAYOR LUNCH
CA BEAR FLAG REFUND WRONG SIZE
VIVE TRIGGER FINGER SPLINT - SUPPORT BRA
C
MEMORY CARD 128GB FOR INVESTIGATIONS
CA BEAR FLAG REPLACEMENT SIZE FOR OUTD
O
PLASTIC BEAKERS VARIOUS VOLUME SIZES AND
FAMILY DAY PARTY BANNER DECORATION
CA BEAR FLAG
GARMIN DRIVESMART WITH TRAFFIC FOR OFC.
CALIFORNIA POLICE CHIE TRAINING TUTION P
R
ONLINE POWERPOINT PRESENTATION TOOL FO
CANVA SUBSCRIPTION FOR STEPHANIE M.
CALIFORNIA PEACE OFFICER TRAINING TUITIO
N
DAKBOARD, LLC SUBSCRIPTION FOR DISPATCH
DOUBLETREE LA COMMERCE TRAINING LODGIN
NATIONAL TACTICAL OFF
NNA SERVICES LLC
PELOTON
SAN DIEGO REGIONAL P
SOUTHWEST AIRLINES
FULL CIRCLE TRAINING SOLU
FULL CIRCLE TRAINING SOLU
GRACIE UNIVERSITY
INSTITUTE OF POLICE TECHN
MUZZLE-LOADERS.COM
DOUBLETREE HOTEL
DREAMHOST
EVENTBRITE
FEDEX KINKOS OFFICE
FULL CIRCLE TRAINING SOLU
CALIFORNIA POLICE CHIE
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
NNA SERVICES LLC TRAINING TUTION FOR PR
C
PELOTON* MEMBERSHIP
FULL CIRCLE TRAINING S TRAINING TUITION PR
GRACIE GLOBAL LLC TRAINING TUITION PRC T3
INST. OF POLICE TECH & TRAINING CANCELED D
TRAINING AID EQUIPMENT K9 SHOTSHELL PRIM
SQ *NATIONAL TACTICAL OFF TRAINING TUITION
DREAMHOST SUBSCRIPTION FOR DISPATCH
EB *WELLNESS ON THE FR TRAINING TUITION F
SHIPPING FEE (POSTAGE) FOR GAS MASK FIT T
FULL CIRCLE TRAINING S TRAINING TUITION PR
FULL CIRCLE TRAINING S TRAINING TUITION PR
Total for Police
P-CARD PAYMENTS Total
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
9/29/2025
REGIONAL TRAINING CENT TRAINING TUITION
R
SOUTHWEST TRAINING TRAVEL FLIGHT
SPATIAL ANALYSIS ETC TRAINING TUITION
11
AGENDA REPORT
Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, February 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
Warrant Register No. 27 for the Period of 12/26/25 through 1/1/26 in the Amount of $3,125,497.30
RECOMMENDATION:
Ratify Warrants Totaling $3,125,497.30.
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
Per Government Section Code 37208, below are the payments issued for the period of 12/26/25 – 1/1/26. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.
Vendor Check/Wire Amount Explanation
No Checks over $50,000 for this Period
FINANCIAL STATEMENT:
Warrant Register Total $3,125,497.30
RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:
Not Applicable
ENVIRONMENTAL REVIEW:
This is not a project under CEQA , and is therefore , not subject to environmental review.
CCR15378; PRC 21065.
PUBLIC NOTIFICATION:
The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act.
ORDINANCE:
Not Applicable
EXHIBIT:
Exhibit A – FY26 Warrant Register No. 27
CHK NO AMOUNT
1,652,451.76
1,652,451.76
Section 8
HAP PAYMENTS FOR JANUARY 2026 1,473,045.54
1,473,045.54
3,125,497.30GRAND TOTAL
12/31/2025
Section 8 Total
Payroll Total
Payroll
PY91709 12/31/2025
Warrant Register #27
12/26/2025 to 1/1/2026
PAYEE DESCRIPTION DATE
1
AGENDA REPORT
Department: Fire Department
Prepared by: Walter Amedee, Emergency Manager
Meeting Date: Tuesday, February 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
San Diego Regional Fire Foundation Grant
RECOMMENDATION:
Adopt a Resolution Entitled, "Resolution of the City Council of the City of National City, California, Authorizing the Acceptance of Funds in the Amount of $74,000 from the San Diego Regional Fire Foundation for the National City Fire Department to Purchase Portable Radios and Equipment for the Emergency Operations Center, and Authorizing the Establishment of a Reimbursable Grants City-Wide Fund Appropriation and Corresponding Revenue Budget in the Amount of $74,000.”
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
The National City Fire Department applied for grant funding from the San Diego Regional Fire Foundation to fulfill emergency communications needs. The San Diego Regional Fire Foundation has awarded a grant of $74,000, representing 90% of the $82,222 cost to acquire eight portable radios ($17,662), updated equipment and wiring to renovate the Emergency Operations Center (EOC) ($63,935), and Starlink communications equipment needed for the EOC ($625). The remaining $8,222 (10%) will be paid for from the General Fund utilizing existing appropriations in the National City Fire Department ’s budget . This grant program requires the City to incur expenses, and then submit proof of payment (invoices and check copies) to the San Diego Regional Fire Foundation, who will reimburse the City its 90% share of $74,000 within 30 days.
FINANCIAL STATEMENT:
New Appropriation and Corresponding Revenue Accounts (Reimbursable Grants City-Wide Fund):
# 282-70-22-22731-7518- Police Dept. - Public Safety Equipment - $74,000.00 # 282-70-22-22731-3464- Police Department - Other Grants - $74,000.00
City Share – Existing Appropriation Expenditure Account (General Fund):
# 100-70-22-22100-7399- Police Dept. - Materials & Supplies - $8,222.00
RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:
Public Safety
ENVIRONMENTAL REVIEW:
This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065.
PUBLIC NOTIFICATION:
The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act.
ORDINANCE:
Not Applicable
EXHIBITS:
Exhibit A – Award Letter
Exhibit B – Resolution
RESOLUTION NO. 2026 -
RESOLUTION OF THE CI TY COUNCIL OF THE CI TY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING THE ACCEPTANCE OF FUNDS IN THE AMOUNT OF $74,000 FROM THE
SAN DIEGO REGIONAL FIRE FOUNDATION FOR THE NATIONAL CITY FIRE DEPARTMENT
TO PURCHASE PORTABLE RA DIOS AND EQUIPMENT FOR THE EMERGENCY
OPERATIONS CENTER, AND AUTHORIZING THE ESTABLISHMENT OF A REIMBURSABLE
GRANTS CITY-WIDE FUND APPROPRIATION AND CORRESPONDING REVENUE BUDGET IN THE AMOUNT OF $74,000.
WHEREAS, the National City Fire Department applied for grant funding from the San Diego Regional Fire Foundation (“Fire Foundation”) to support emergency communications and Emergency Operations Center (“EOC”) capabilities; and
WHEREAS, the Fire Foundation has awar ded a reimbursable grant in an amount of $74,000 (the “Grant”) , representing 90% of the total project cost ($82,222) to acquire eight portable radios, updated equipment and wiring to renovate the EOC, a s well as Starlink communications equipment to enhance emergency communications capability; and
WHEREAS, the remaining 10% match in the amount of $8,222 will be paid for from the General Fund utilizing existing appropriations in the National City Fire Department’s budget; and
WHEREAS, the Grant requires the City to incur eligible expenses and submit documentation for reimbursement, with the Fire Foundation reimbursing the City its 90% share within 30 days of submission; and
WHEREAS, acceptance of the Grant funds requires the establishment of a Reimbursable Grants City -Wide Fund appropriation and corresponding revenue budget in the amount of $74,000 to properly account for the grant expenditures and revenues.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1. That the City Council hereby authorizes the acceptance of grant funds in the amount of $74,000 from the San Diego Regional Fire Foundation to purchase portable radios and equipment for the City’s Emergency Operations Center and enhance the City’s emergency communications capability.
Section 2. That the City Council hereby authorizes the establishment of an appropriation and corresponding revenue budget in the amount of $74,000 in the Reimbursable Grants City-Wide Fund for the purchase of the equipment.
Section 3. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.
PASSED and ADOPTED this 17th day of February, 2026.
Ron Morrison, Mayor
ATTEST:
Shelley Chapel, MMC, City Clerk
APPROVED AS TO FORM:
__
Heidi Skinner, Interim City Attorney
AGENDA REPORT
Department: City Clerk's Office
Prepared by: Shelley Chapel, MMC, City Clerk
Meeting Date: Tuesday, February 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
Consideration of the Creation of a Homeownership Sub -Committee – “Our Future is Homeownership.”
RECOMMENDATION:
Staff Recommends that the City Council:
1. Discuss the Proposal to Create a Homeownership Sub-Committee; and
2. Provide Direction Regarding the Formation, Scope, Composition, and Term of the Proposed Sub-Committee.
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
On Tuesday, January 13, 2026, Councilmember Rodriguez submitted a City Council Agenda Item Request Form pursuant to City Council Policy No. 105, titled “Our Future is Homeownership – Create a Homeownership Sub-Committee.” The request was co -sponsored by Councilmember Yamane.
At the January 20, 2026 meeting, the item was introduced for the limited purpose of determining whether there was Council concurrence to place the matter on a future agenda for full discussion.
A majority of the City Council voted in concurrence to return the item for detailed consideration.
The staff report is presented in accordance with that direction.
Proposal Overview
The proposal seeks to establish a City Council Sub -Committee focused on increasing homeownership opportunities within the City.
According to the Agenda Item Request Form, the stated concern is that the City currently has an approximate residency distribution of 65% renters and 35% homeowners. The requestors have expressed an interest in exploring strategies to “balance the equation” and develop programs that promote homeownership.
The proposed Sub-Committee would:
Be comprised of Councilmembers Rodriguez and Yamane;
Coordinate with City staff regarding existing processes and guidelines; Understand “switches and controls” in helping builders (private and/or public) to expedite the processes and to realize building units for sale.
Explore potential private and public partnerships; and Return to the City Council with recommendations, includi ng feasibility, legal considerations, and potential cost implications.
The proposal is identified as a significant project that will require staff support, information gathering, and potentially future analysis, including legal and financial review.
FINANCIAL STATEMENT:
None at this time.
RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:
Housing and Community Development
ENVIRONMENTAL REVIEW:
This is not a project under CEQA , and is therefore , not subject to environmental review.
CCR15378; PRC 21065.
PUBLIC NOTIFICATION:
The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act
ORDINANCE:
Not Applicable
EXHIBIT:
Exhibit A – City Council Policy 105 submitted January 20, 2026 City Council Meeting Exhibit B – City Council Policy 105 – CC Placement of Item on Agenda – October 18 2025
CITY COUNCIL AGENDA ITEM
REQUEST FORM
The City Council Agenda Item Request Form is for members of the City Council to submit written requests to the City Manager's Office for inclusion of an item on a future City Council Meeting Agenda. At the meeting where the initial written request is heard, discussion should be limited to whether the item should be added to an agenda and a date, not the merit of the item.
A majority vote of the City Council is required for the item to be added to a future City Council Meeting Agenda for action.
Requestor: _Councilmember Jose Rodriguez Date Submitted: 01/13/202 Co-Sponsor (Mayor or Councilmember): Councilmember Ditas Yamane Section 1. Proposal Title: OUR FUTURE IS HOMEOWNERSHIP. Create a Home Ownership sub-committee
Section 2. Justification Statement
D What is the need/problem to be address?
Our city has had an unbalanced residency when it comes to homeownership. Approximately 65% renters and 35% homeowners. We would like to address this issue and balance this equation and come up with a program that Homeownership Matters.
D Who is proposed to do the work? (City staff/department, consultant, etc.) We would like to proposed a Sub-Committee (Rodriguez/Yamane) that will coordinate with staff on processes and/or guidelines to get this program going.
D Why is the timing appropriate now?
NOW is the time to address this painful issue of housing, especially, the opportunity to develop homeownership program for our city.
Section 3. Impact Statement
D Estimated staff time (by department, if applicable)
We would gather informational documents from staff to be able to follow processes and guidelines, understand “switches and controls” in helping builders (private and/or public) to expedite the processes and to realize building units for sale.
D Expected costs or budget implications (consultant fees, legal review, etc.)
We will come back with a plan, fees, legalities, etc. once we have gathered and study the process and then seek council approval.
D Related/ongoing projects that may be affected
NONE that we are aware of. We will be exploring private/public partnerships.
Section 4. Urgency
D Not urgent
D Urgent - If urgent, check all that apply and explain:
D Potential financial loss
D Legal implications
D Public safety risks
As housing is a challenge, not just in our city but the nation, we would like to address this issue in our capacity as the local government to help our city in providing for housing but most importantly balance the homeownership equation of our city and continue to promote economic development for our city to thrive.
Section 5. Strategic Alignment
D Explain how this proposal aligns with the City's Strategic Plan or Council priorities.
As we all know, we still need to have our strategic plan moving forward, these efforts are aligned with the seven C’s from the old City’s Strategic Plan, most especially the last two C’s Commitment to our Community to provide for homeownership opportunities.
Section 6. Proposal Type
D Significant project (requires staff analysis, legal opinion, or financial evaluation) We will need staff support for information and processes. Our offices will handle most of the leg work to make this happen. These will all be taken up and a feasibility study will be carefully drafted for council approval. If we are not going to do this now then, when? D Minor amendment/operational adjustment (exempt from full analysis) None, at this time.
Section 7. Certification
I certify that this request complies with the requirements of City Council Policy No. 105.
Signature of Requestor: Councilmember Jose Rodriguez Date: 01/13/2026 _ Signature of Co-Sponsor: Councilmember Ditas Yamane Date: 01/13/2026
CITY COUNCIL POLICY
CITY OF NATIONAL CITY
AMENDED: October 21, 2025
ADOPTED: March 12, 1985
POLICY # 105
TITLE: Request by Member of City Council to Place an Item on a City Council Agenda
PURPOSE
In compliance with the Ralph M. Brown Act, items not already on the agenda cannot be discussed or considered during a City Council Meeting. Discussing without notice does not provide the public, staff, or other City Councilmembers time to review the subject matter, and contemplate a response for discussion or provide direction.
This policy is to establish a clear and effective process for the City Councilmembers to place items on the City Council Agenda for consideration.
POLICY
1. The City Councilmembers may request that an item be placed on a future City Council Meeting Agenda for discussion and possible action.
2. For any item to be placed on the City Council Meeting Agenda, by the City Councilmembers, the following will assist in the City Manager in the agenda planning process:
a. A Council Agenda Item Request Form to agendize the request to be discussed, and the City Councilmember’s recommended action to address the matter.
b. The request must be submitted no later than 5:00 p.m. on the Tuesday prior to the regularly scheduled City Council Meeting to allow the City Manager and City Attorney time to review the item and determine, if the matter as written, in the request, should be placed on the open or closed session of the City Council Agenda.
c. If the City Manager , in consultation with the City Attorney, determines the matter is appropriate to be included in the open session agenda it will be added to the agenda as written. If the City Attorney, determines the matter should be discussed in Closed Session, the City Manager’s Office will draft the required agenda wording for listing the matter under Closed Session on the City Council Meeting Agenda. The request, written by th e City Councilmember, will be provided to the entire City Council in Closed Session.
d. Discussion would be limited to whether an item should be added to an agenda and a date, not the merit of the item.
CITY COUNCIL POLICY
CITY OF NATIONAL CITY
AMENDED: October 21, 2025
ADOPTED: March 12, 1985
POLICY # 105
TITLE: Request by Member of City Council to Place an Item on a City Council Agenda
e. If a majority of the City Council votes to include the item as an action item at a subsequent City Council meeting it will be determined who will provide the report:
i. The City Councilmember prepares a report including supporting information and documentation, and a presentation of the item to be discussed at the meeting, with City Manager and City Attorney review; or
ii. The City staff will be directed to prov ide a report analysis including fiscal review, legal review, and policy review of the action by the City Councilmember, requesting and recommendation (if any) among alternatives (if any) as soon as the research and staff report can be reasonably completed at a subsequent City Council Meeting.
f. If the request requires further study of the item from staff, a full analysis shall be prepared at the direction of the City Manager with at least thirty (30 ) calendar days to prepare, unless otherwise directed by the City Council.
Status updates will be provided to the City Council every sixty (60) days as an informational memo.
g. This policy would provide the City Manager the authority to determine placement and timing, unless City Co uncil direction is time -sensitive, and requires immediate placement on the next regularly scheduled City Council Meeting.
3. Requirements for Agenda Item Request
Submission
a.
All Policy 105 agenda item requests must include a Justification Statement and an Impact Statement. Co-Sponsorship is optional.
b. Urgent items must identify significant consequences of inaction (financial, legal, safety).
4. Resource Consideration
a. The City Manager shall review alignment with the City’s Strategic Plan.
b. Significant projects must include cost-benefit and staff time analysis.
c. Each Councilmember may have no more than two active agenda items at a time.
CITY COUNCIL POLICY
CITY OF NATIONAL CITY
AMENDED: October 21, 2025
ADOPTED: March 12, 1985
POLICY # 105
TITLE: Request by Member of City Council to Place an Item on a City Council Agenda
5. Evaluation of Agenda Item Requests
a. Evaluation is performed by the City Manager.
b. Evaluation of merits may occur through quarterly meetings, an evaluation committee, or limited discussion.
c. Item will be placed on the City Council Meeting Agenda under the “Elected Officials Report” section.
6. Exemptions
a. Minor agenda items, such as small code amendments, are exempt from Impact Statement and Resource Consideration.
Related Policy References
National City Municipal Code, Chapter 2 .04
Ralph M. Brown Act
Prior Policy Amendments
June 11, 2013 (Revised – No Resolution – Refer to Meeting Minutes) October 8, 2013 (Resolution No. 2013-147)
March 21, 2017 (Resolution No. 2017-37)
October 5, 2021 (Resolution No. 2021 -148)
October 21, 2025 (Resolution No. 2025- 148)
CITY COUNCIL POLICY
CITY OF NATIONAL CITY
AMENDED: October 21, 2025
ADOPTED: March 12, 1985
POLICY # 105
TITLE: Request by Member of City Council to Place an Item on a City Council Agenda
CITY COUNCIL AGENDA ITEM REQUEST FORM
The City Council Agenda Item Request Form is for members of the City Council to submit written requests to the City Manager’s Office for inclusion of an item on a future City Council Meeting Agenda. At the meeting where the initial written request is heard, discussion should be limited to whether the item should be added to an agenda and a date, not the merit of the item. A majority vote of the City Council is required for the item to be added to a future City Council Meeting Agenda for action.
Requestor(s): _________________________________________________________________ Date Submitted: _____________ Co-Sponsor (Mayor or Councilmember): ________________________________________________________________________ Section 1. Proposal Title
_________________________________________________________________________________________________________ Section 2. Justification Statement
☐ What is the need/problem to be addressed?
☐ Who is proposed to do the work? (City staff/department, consultant, etc.) ☐ Why is the timing appropriate now?
Section 3. Impact Statement
☐ Estimated staff time (by department, if applicable)
☐ Expected costs or budget implications (consultant fees, legal review, etc.) ☐ Related/ongoing projects that may be affected
Section 4. Urgency
☐ Not urgent
☐ Urgent – If urgent, check all that apply and explain:
☐ Potential financial loss
☐ Legal implications
☐ Public safety risks
Section 5. Strategic Alignment
☐ Explain how this proposal aligns with the City’s Strategic Plan or Council priorities
Section 6. Proposal Type
☐ Significant project (requires staff analysis, legal opinion, or financial evaluation) ☐ Minor amendment/operational adjustment (exempt from full analysis) Section 7. Certification
I certify that this request complies with the requirements of City Council Policy No. 105.
Signature of Requestor: _____________________________________ Date: ______________ Signature of Co-Sponsor: ____________________________________ Date: ______________