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Draft Agenda Packet - 12-04-18 CC HA Agenda (2)
AGENDA OF A REGULAR MEETING - NATIONAL CITY CITY COUNCIL/ COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY CALIFORNIA NATIONAL (I y r^�13J'1� \- INCORPORATED RON MORRISON Mayor ALBERT MENDIVIL Vice Mayor JERRY CANO Councilmember MONA RIOS Councilmember ALEJANDRA SOTELO-SOLIS Councilmember 1243 National City Blvd. National City, CA 91950 619-336-4240 Meeting agendas and minutes available on web WWW.NATIONALCITYCA. GOV COUNCIL CHAMBERS CIVIC CENTER 1243 NATIONAL CITY BOULEVARD NATIONAL CITY, CALIFORNIA TUESDAY, DECEMBER 4, 2018 - 6:00 PM ORDER OF BUSINESS: Public sessions of all Regular Meetings of the City Council / Community Development Commission - Housing Authority (hereafter referred to as Elected Body) begin at 6:00 p.m. on the first and third Tuesday of each month. Public Hearings begin at 6:00 p.m. unless otherwise noted. Closed Meetings begin in Open Session at 5:00 p.m. or such other time as noted, and after announcing closed session items, convenes into a Closed Meeting. If a workshop is scheduled, the subject and time of the workshop will appear on the agenda. The Mayor and Council members also sit as the Chairperson and Members of the Board of the Community Development Commission (CDC). REPORTS: All open session agenda items and reports as well as all documents and writings distributed to the Elected Body less than 72 hours prior to the meeting, are available for review at the entry to the Council Chambers. Regular Meetings of the Elected Body are webcast and archived on the City's website www.nationalcityca.gov. PUBLIC COMMENTS: Prior to the Business portion of the agenda, the Elected Body will receive public comments regarding any matters within the jurisdiction of the City and/or the Community Development Commission. Members of the public may also address any item on the agenda at the time the item is considered by the Elected Body. Persons who wish to address the Elected Body are requested to fill out a "Request to Speak" form available at the entrance to the City Council Chambers, and turn in the completed form to the City Clerk. The Mayor or Chairperson will separately call for testimony of those persons who have turned in a "Request to Speak" form. If you wish to speak, please step to the podium at the appropriate time and state your name and address (optional) for the record. The time limit established for public testimony is three minutes per speaker unless a different time limit is announced. Speakers are encouraged to be brief. The Mayor or Chairperson may limit the length of comments due to the number of persons wishing to speak or if comments become repetitious or irrelevant. WRITTEN AGENDA: With limited exceptions, the Elected Body may take action only upon items appearing on the written agenda. Items not appearing on the agenda must be brought back on a subsequent agenda unless they are of a demonstrated emergency or urgent nature, and the need to take action on such items arose after the agenda was posted. CONSENT CALENDAR: Consent calendar items involve matters which are of a routine or noncontroversial nature. All consent items are 1 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 2 adopted by approval of a single motion by the City Council. Prior to such approval, any item may be removed from the consent portion of the agenda and separately considered upon request of a Councilmember, a staff member, or a member of the public. Upon request, this agenda can be made available in appropriate alternative formats to persons with a disability in compliance with the Americans with Disabilities Act. Please contact the City Clerk's Office at (619) 336-4228 to request a disability -related modification or accommodation. Notification 24-hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Spanish audio interpretation is provided during Elected Body Meetings. Audio headphones are available in the lobby at the beginning of the meeting. Audio interpretacion en espanol se proporciona durante sesiones del Consejo Municipal. Los audiofonos estan disponibles en el pasillo al principio de la junta. Spanish to English interpretation services are available to members of the public who wish to speak to the City Council during the meeting. "Request to Speak" forms requesting interpretation must be filed within the first two hours of the meeting. Espanol a los servicios de interpretacion Ingles de audio esta disponibles para los miembros del publico que desean hablar con el Ayuntamiento durante del Consejo Municipal. "Solicitud para hablar de" formas solicitud de interpretacion deben ser presentadas dentro de las dos primeras horas del Consejo Municipal. COUNCIL REQUESTS THAT ALL CELL PHONES AND PAGERS BE TURNED OFF DURING CITY COUNCIL MEETINGS. 2 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 3 OPEN TO THE PUBLIC A. CITY COUNCIL CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE TO THE FLAG PUBLIC COMMENTS (THREE -MINUTE TIME LIMIT) PROCLAMATIONS AWARDS AND RECOGNITIONS 1. Employee Service Recognition - Anthony J. Gaut, Equipment Maintenance Supervisor. (Engineering/Public Works) 2. Retiree Service Recognition - Tiny Tots teachers Debbie Shinn and Sharon Johnson. (Community Services) PRESENTATIONS 3. 2019 Storm Water Calendar Presentation. (Kathy Masters, Acting Executive Secretary) (Engineering/Public Works) 4. Presentation on State Trash Amendments pertaining to the Investigative Order R9-2017-0077 issued by the San Diego Regional Water Quality Control Board. (Engineering/Public Works) INTERVIEWS / APPOINTMENTS CONSENT CALENDAR 5. Motion of the City Council of the City of National City approving the waiving of the reading of the text of the Ordinances considered at this meeting and providing that such Ordinances shall be introduced and/or adopted after a reading of the title only. (City Clerk) 6. Approval of the Minutes of the Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City of XXXXX and the Special Meeting of the City Council of the City of National City of May 15, 2018. (City Clerk) 3 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 4 7. Resolution of the City Council of the City of National City authorizing fund appropriations in the amount of $29,882 for recycling efforts from the Regional Solid Waste Association for FY 2018-2019. (Engineering/Public Works) 8. Resolution of the City Council of the City of National City authorizing the establishment of the following Development Impact Fee (DIF) fund balance appropriations for capital projects: 1) $300,000 in Transportation DIF for Plaza Boulevard Widening; 2) $200,000 in Park DIF for El Toyon Park Improvements; and 3) $100,000 in Fire DIF for Fire Department Facilities. (Engineering/Public Works) 9. Resolution of the City Council of the City of National City, waiving the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorizing the Mayor to award the purchase and build -out of one (1) 2019 Ford Super Duty F-450 to National Auto Fleet Group in an amount not to exceed $89,465.83 by piggybacking onto the Sourcewell Contract #120716-NAF. (Engineering/Public Works) 10. Resolution of the City Council of the City of National City waiving the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorizing the Mayor to award the purchase and build -out of one (1) 2019 Ford Super Duty F-350 to National Auto Fleet Group in an amount not to exceed $60,686.25 by piggybacking onto the Sourcewell Contract #120716-NAF. (Engineering/Public Works) 11. Resolution of the City Council of the City of National City authorizing the installation of blue curb disabled persons parking space with signage in front of the residence located on 704 "E" Avenue (TSC No. 2018-31). (Engineering/Public Works) 12. Resolution of the City Council of the City of National City authorizing the installation of blue curb disabled persons parking space with signage in front of the residence located on 2132 "B" Avenue (TSC No. 2018-32). (Engineering/Public) 13. Resolution of the City Council of the City of National City authorizing the installation of 40 feet of parallel "15-minute" parking, valid daily from 7:00am to 7:00pm, located on 730 E. 7th Street in front of "Tortilleria El Grano De Oro" to increase parking turnover for customers (TSC No. 2018- 33). (Engineering/Public Works) 14. Resolution of the City Council of the City of National City authorizing the installation of 20 feet of red curb "No Parking" on the east side of Paradise Drive, north of E. 11th Street, to enhance visibility and access from E. 11th 4 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 5 Street onto Paradise Drive (TSC No. 2018-34). (Engineering/Public Works) 15. Resolution of the City Council of the City of National City authorizing the installation of a blue curb disabled persons parking space with signage in front of the residence located at 1911 Orange Street (TSC No. 2018-35). (Engineering/Public Works) 16. Investment transactions for the month ended August 31, 2018. (Finance) 17. Warrant Register #17 for the period of 10/17/18 through 10/23/18 in the amount of $2,179,997.37. (Finance) 18. Warrant Register #18 for the period of 10/24/18 through 10/30/18 in the amount of $271,716.06. (Finance) PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS 19. Public Hearing and Adoption of an Ordinance of the City Council of the City of National City amending the National City Municipal Code by amending Chapter 9.37 (Prohibition of Smoking in Open Air Dining Areas), Chapter 9.38 (Restricting the sale, display and promotion of tobacco products or cigarettes to minors), and Chapter 10.52 (Regulations for the use of municipal parks, playgrounds and golf courses) related to electronic smoking devices. (Applicant: City -Initiated Land Use Amendment) (Case File 2018-23 A) (Planning) NON CONSENT RESOLUTIONS NEW BUSINESS 20. Notice of Decision Planning Commission approval of a Conditional Use Permit for on -site alcohol sales (Type 47) at a new restaurant (Gerrys Grill) located at 3030 Plaza Bonita Road #2510. (Applicant: Steve Rawlings) (Case File 2018-22 CUP) (Planning) 21. Scheduling of City Council workshops related to the discussion and preparation of the City of National City's annual budget for Fiscal Year 2020. (Finance) 22. City Council discussion and direction on amended City Council Policy No. 104 - "Rules of Procedure and Order for City Council Meetings" (currently titled "Conduct of City Council Meetings"). (City Manager) 23. City Council discussion on the December 18th, 2018 Regular Meeting of the National City City Council/Community Development Commission - Housing Authority of the City of National City. (City Manager) 5 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 6 24. Discussion on amending the "Cruising" Ordinance. (Planning) B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY CONSENT RESOLUTIONS - HOUSING AUTHORITY PUBLIC HEARINGS: RESOLUTIONS - HOUSING AUTHORITY NON CONSENT RESOLUTIONS - HOUSING AUTHORITY NEW BUSINESS - HOUSING AUTHORITY C. REPORTS STAFF REPORTS 25. Squad Staff Report. (Fire) MAYOR AND CITY COUNCIL CLOSED SESSION REPORT ADJOURNMENT Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday - December 18, 2018 - 6:00 p.m. - Council Chamber - National City, California. City Council and Community Development Commission - Housing Authority of the City of National City Meeting Schedule for the Period January 1, 2019 through January 22, 2019: January 01 - Dispense with Meeting - 6:00 p.m. January 15 - Dispense with Meeting - 6:00 p.m. January 22 - Adjourned Regular Meeting - 6:00 p.m. 6 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 7 The following page(s) contain the backup material for Agenda Item: Employee Service Recognition - Anthony J. Gaut, Equipment Maintenance Supervisor. (Engineering/Public Works) Please scroll down to view the backup material. 7 of 217 a- CALIFORN NATI.9''e r (•-` lt8`8 7 City of National City MEMORANDUM DATE: November 14, 2018 TO: Esther Clemente, Executive Assistant IV (City Manager's Office) Josie Flores -Clark, Executive Assistant IV (Mayor's Office) FROM: Lilia Munoz, Human Resources Analyst SUBJECT: EMPLOYEE SERVICE RECOGNITION The following City employee will be completing his 35 years of service with the City of National City on December 1, 2018: NAME: Anthony J. Gaut POSITION: Equipment Maintenance Supervisor HIRED: December 1, 1983 As part of the Employee Recognition Program, the employee wishes to have the opportunity to receive a City Council Recognition at the Council Meeting of Tuesday, December 4, 2018 at 6pm. If this is acceptable, please make the necessary arrangements. The anniversary letter, service pin, and gift card selection memo will be sent prior to the meeting. Thank you. cc: Steve Manganiello, Acting Deputy City Manager Tony Gaut, Equipment Maintenance Supervisor H:\Recognition Program 8 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 9 The following page(s) contain the backup material for Agenda Item: Retiree Service Recognition - Tiny Tots teachers Debbie Shinn and Sharon Johnson. (Community Services) Please scroll down to view the backup material. 9 of 217 Item # 12/4/18 Retiree Service Recognition - Tiny Tots teachers Debbie Shinn and Sharon Johnson. (Community Services) 10 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 11 The following page(s) contain the backup material for Agenda Item: 2019 Storm Water Calendar Presentation. (Kathy Masters, Acting Executive Secretary) (Engineering/Public Works) Please scroll down to view the backup material. 11 of 217 Item 12/4/2018 2019 STORM WATER CALENDAR PRESENTATION KATHY MASTERS, ACTING EXECUTIVE SECRETARY (ENGINEERING/PUBLIC WORKS) 12 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 13 The following page(s) contain the backup material for Agenda Item: Presentation on State Trash Amendments pertaining to the Investigative Order R9-2017-0077 issued by the San Diego Regional Water Quality Control Board. (Engineering/Public Works) Please scroll down to view the backup material. 13 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO.: ITEM TITLE: Presentation on State "Trash Amendments" pertaining to the Investigative Order R9-2017-0077 issued by the San Diego Regional Water Quality Control Board. PREPARED BY: Carla Hutchinson, Assistant Engineer -Civil DEPARTMENT: Engineering and Public Works PHONE: 619-336-4388 APPROVED BY: EXPLANATION: See attached. 4/2 FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A APPROVED: FINANCE APPROVED: MIS ORDINANCE: INTRODUCTION FINAL ADOPTION STAFF RECOMMENDATION: Provide presentation on State "Trash Amendments." BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Explanation 2. Presentation 14 of 21 EXPLANATION In April 2015, the State Water Resources Control Board (State Water Board) adopted an Amendment to the Water Quality Control Plan for Ocean Waters of California as well as the Water Quality Control Plan for Inland Surface Waters, Enclosed Bays, and Estuaries — collectively referred to as the "Trash Amendments." Broadly, the "Trash Amendments" require significant new efforts to reduce discharges of trash from storm drain systems for all municipal agencies in the San Diego region. The San Diego Regional Water Quality Control Board (Regional Water Board) has issued Investigative Order R9-2017-0077 ("Trash 10") which requires the City of National City and other municipal agencies in the San Diego region to prepare and submit plans that explain how they will comply with the "Trash Amendments." The agencies will be required to start implementing the trash control activities described in their plans after the requirements of the "Trash Amendments" are incorporated into the forthcoming reissued San Diego region municipal separate storm sewer system (MS4) permit (Municipal Permit). The Municipal Permit is expected to be reissued in Summer/Fall 2019. Staff has prepared a presentation to inform City Council and the public of these new requirements, staff's plan for ensuring compliance, and timeline for approval and implementation. While some new trash control efforts will be needed, including installing structural devices to filter out trash from storm drains in targeted areas, the plan proposes to take full credit for existing trash control programs. These efforts include street sweeping, storm drain and channel cleaning, maintaining trash bins in parks and along streets with higher pedestrian traffic, existing storm water treatment systems installed by National City through the Capital Improvement Program and by private development, cleanup events, and public education. The draft implementation plan was submitted to the Regional Water Board for review on December 3, 2018. Board comments on the draft plan are anticipated in early 2019. After addressing comments received from the Board, staff will present the plan to City Council along with a discussion on possible funding options for implementation and maintenance costs. It is expected that program implementation will begin in fiscal year 2019-2020, with a 10 year phase -in period for full implementation. 15 of 217 ITEM NO. 12/4/18 PRESENTATION ON STATE "TRASH AMENDMENTS" John Quenzer, D-Max Engineering (Engineering/Public Works) 16 of 217 State Trash Amendments: Trash Control for Storm Drain Systems €6I11i1 ? ;Iiraii0101 I i(."(!'('.(P.iP.iP.ifliWli11111111111I! 11111111im'C7i!@!!I(!111111 ! : 1111,11 rip 04,M141111MIPiWO(11Uj Ifl !IPICiilIIIIII11! I I i' :,P, 111111€ s €I411141i dGI!IN((.((U'.((V( €011111 ;D!11f11111111 IN!Ili'CP fl fl!'fl'!fl'fifmiSPi,€i€€j,, ,IR'ininnnmmn€rm€i Ilni(r?II'.fa.:I,I. €i d:� Jf!@fl!m !@ :flaf:4fafi; I 1 I 10, .I9fl I' II ,I, 1! I3 1,1 I11 :F I P! m!1! I:1!11Y I:d:I( `s I ell I' € Ijl I;I City Council Meeting December 4, 2018 CO 0 tl I IIIIIfI11111111110tt1211ihiltfii' 'i 1' J 1 n; JNINL �JVVIJ�I��IIII�I�IIhIIItiNIGIdInIVfIN! '�Illm EIMUMi"mim"" 1"1"111""nmumm�Jv�eai�w � Trash Amendments Recap Statewide policy adopted in 2015 Reducing trash in waterways Focus on "Priority Land Use" areas 455 COMMERCIAL MIXED URBAN INDUSTRIAL TRANSIT STATIONS III: Ill ii� ; Oliil[ TRANSIT STOPS III Transit Stops (Bus Stops) Major Roads River/Stream Water body aMunicipal Boundary Military Jurisdiction Port Jurisdiction Priority Land Use Areas Commercial High Density Residential industrial Mixed Use SAa DEG BAY t Chaanel LOGAN' E sri, HERE, Garrnin. S ©aenStreetMap contributors., and the GIS u _ econrnunii,v nI UIOVIW!1!111111111111111 ! 1111 ,Y,IIU!Uu!11.i n!Uriltnt !!1!!I!I '±hhhr e1111N!!I!II!II!11!llpl 11111111!IL�!1�!!u �tilJrlfi�l�l'I�IJ�CJ�I��wdnpiiNr�iiiiH �m � ��� �T� �� 111 nl�lil�lF�ii��a�������unT��umu�r Two Compliance Options Track 1 Install Full Capture Systems ("Trash Filters") 'or all Priority Land Uses No credit for any other activities that remove trash Track 2 Get credit for "Other Trash Controls" (street sweeping, etc.) Must show "equivalency" to Track 1 trash removal Install some Trash Filters in targeted areas Submit Implementation Plan to Regional Board Other Trash Controls Street Sweeping Education Cleanup Events ; _R------�, ,.., . ,.1►, 1!t. ,r iCfY:F Other Water Quality Treatment IIN114101MHI UINNtnuPIIIM WL, III Other Trash Controls Storm drain c' eaning Channel cleaning Unauthorized encampment removal Large item drop off days Illegal dumping cleanups Business inspections , a it e 9 n! 9! 9 ! ! 1!9111919111111!!lii!II111111IIIi9IiAitllll91m 9.-11!11!IIII1111!II! I111111111111ap II 1I 1,11 1 ..... i.E11IIIIf!.9!11111i11!111,111i11! IIIIillllPl@IIiIIMLL!IIL!Hi61'!k MISEanligaagaimmia a rai�ua�a�a�aEaa Timeline April 2015 June 2017 September 2017 December 2018 Early 2019 (anticipated) Summer 2019 (anticipated) Summer 2029 (anticipated) rz i i;ar rirra is d • State adopts Trash Amendments y Regional Board issues Investigative Order to require Trash Amendments planning ➢ City notifies Board that it has selected Track 2 y Implementation Plan due to Board Board comments on Implementation Plan • Board to issue new MS4 Permit, implementation starts • Deadline to reach full compliance (lo years) CC/CDC-HA Agenda 12/4/2018 — Page 24 The following page(s) contain the backup material for Agenda Item: Motion of the City Council of the City of National City approving the waiving of the reading of the text of the Ordinances considered at this meeting and providing that such Ordinances shall be introduced and/or adopted after a reading of the title only. (City Clerk) Please scroll down to view the backup material. 24 of 217 Item # 12/04/18 MOTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE WAIVING OF THE READING OF THE TEXT OF THE ORDINANCES CONSIDERED AT THIS MEETING AND PROVIDING THAT SUCH ORDINANCES SHALL BE INTRODUCED AND/OR ADOPTED AFTER A READING OF THE TITLE ONLY. (City Clerk) 25 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 26 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing fund appropriations in the amount of $29,882 for recycling efforts from the Regional Solid Waste Association for FY 2018- 2019. (Engineering/Public Works) Please scroll down to view the backup material. 26 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing fund appropriations in the amount of $29,882 for recycling efforts from the Regional Solid Waste Association for FY 2018-2019. PREPARED BY: Carla Hutchinson, Assistant Engineer - Civil PHONE: 619-336-4388 EXPLANATION: DEPARTMENT: Engineering/Public Works APPROVED BY: As a participating agency in the Regional Solid Waste Association, the City of National City has received annual appropriations for use in encouraging and educating its residents about recycling efforts. The appropriation received for FY 2018-2019 is $29,282 and will be used to create and publish educational flyers and brochures, and to offset the cost of recycling fees charged by the South Bay Regional Recycling facility for National City residents for recycling services. FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: 172-416-225-399-0000 - $29,282 (Trash Rate Stabilization Fund) Corresponding revenues have been received. ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: MIS STAFF RECOMMENDATION: Approve Resolution authorizing fund appropriations in the amount of $29,882 for recycling efforts from the Regional Solid Waste Association for FY 2018-2019. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Resolution 1 L/OT11i CALIFORNIA •-;: JN_._I-CITy. aiii-' INCORPORATED -,__./ RESIDENTIAL RECYCLING GUIDE Follow this guide to reduce waste & pollution! City of National City 1 243 National City Boulevard, National City, CA 91 950-4397 619-336-4240 www.nationalcityca.gov 28 of 217 Glass containers, including food jars and beverage bottles Recycling Reduce the " - amount of trash. REISE Recycle everything REDCEyou can. Place these items into RECYCLE blue recycling carts. Shredded paper (placed in a sealed, labeled paper bag for easier handling) Clean foam cups, plates, egg cartons, meat trays, carry- out containers, and appliance packaging Styrofoam Tin, steel, aluminum cans, pie tins, foil, metal hangers, and all CRV containers Aluminum Foil Containers Mixed Paper, including paper bags, cardboard, magazines, newspapers, white paper, packaging, colored paper, and junk mail Carton Containers, including milk/juice cartons, soup/broth cartons, and wine cartons All plastic containers, lids, and packaging with recycling symbol of #1-7 (all containers accepted with caps and lids) Don't bag your recyclables. Place them directly into your recycling container. If they are bagged, they are considered trash! City of National City 1 243 National City Boulevard, National City, CA 91950-4397 619-336-4240 www.nationalcityca.gov ►-cALIFO N/ ', -- R Coapoa STi 29 of 217 Beverage Containers Important Consumer Refund Info California Refund Value (CRV) is the amount paid by consumers at the check- out stand and paid back to consumers when they recycle eligible aluminum, plastic, glass and bi-metal beverage containers at certified recycling cen- ters. For more information, please contact CalRecycle at 1-800-RECYCLE. Beer and Malt Beverages Wine Coolers Carbonated Fruit Drinks, Water, or Soft Drinks Noncarbonated Fruit Drinks, Water, or Soft Drinks Coffee and Tea Beverages 100% Fruit Juice less than 46 oz. Vegetable Juice 16 oz. or less CalRecycle Milk Medical Food Infant Formula Wine Spirits 100% Fruit Juice 46 oz. or more 100% Vegetable Juice more than 16 oz. Food and Non -Beverage Containers Non -Recyclable Items Plastic bags Newspaper delivery bags Ceramics • Window glass • Mirrors • Wax paper City of National City 1 243 National City Boulevard, National City, CA 91950-4397 619-336-4240 www.nationalcityca.gov ZUR Mies of Mmhr Om =Wag * California Redemption Value * CA Redemption Value * California Cash Refund * CA CRV * CA Cash Refund CALIFORNIA ATIONAL. ciry ntv IXCpapOR ATV) -J 30 of 217 Household Hazardous Waste Products considered hazardous will be labeled as: o Caution o Warning o Danger o Poison National City residents may dispose of Household Hazardous Waste, free of charge, at the South Bay Regional Household Hazardous Waste drop-off center located at 1800 Maxwell Road, Chula Vista. Open Wednesdays and Saturdays, 9 a.m. to 1 p.m. (except holidays). Limit 15 gal. or 125 lbs. of household toxic waste per vehicle. No business waste accepted. Call 619-691-5122 for information. Aerosol cans, non -empty All purpose cleaners Used oil/oil filters Antifreeze Oven cleaner Auto batteries Latex paint Cal Recycle Acceptable Items = Gasoline (w/containers) Solvents & thinners Furniture polish Electronic waste Fertilizers Sharps waste Thermometers Thermostats Fluorescent Tubes and Bulbs & other Mercury -containing lamps City of National City 1243 National City Boulevard, National City, CA 91950-4397 619-336-4240 www.nationalcityca.gov o Toxic o Flammable o Corrosive Oil -based paint Auto fluids Disinfectants Pesticides Drain openers Pool chemicals Varnishes Propane canisters CALIFORNIA -t NATIONAL CI' ��C6APOAATF.'� � 31 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 32 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the establishment of the following Development Impact Fee (DIF) fund balance appropriations for capital projects: 1) $300,000 in Transportation DIF for Plaza Boulevard Widening; 2) $200,000 in Park DIF for El Toyon Park Improvements; and 3) $100,000 in Fire DIF for Fire Department Facilities. (Engineering/Public Works) Please scroll down to view the backup material. 32 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing the establishment of the following Development Impact Fee (DIF) fund balance appropriations for capital projects: 1) $300,000 in Transportation DIF for Plaza Boulevard Widening; 2) $200,000 in Park DIF for El Toyon Park Improvements; and 3) $100,000 in Fire DIF for Fire Department Facilities. PREPARED BY: Stephen Manganiello PHONE: 619-336-4382 EXPLANATION: DEPARTMENT: Engineering/Public Works APPROVED BY: 4 Staff is requesting City Council authorization to establish the following Development Impact Fee (DIF) fund balance appropriations for capital projects: 1) $300,000 in Transportation DIF for Plaza Boulevard Widening; 2) $200,000 in Park DIF for El Toyon Park Improvements; and 3) $100,000 in Fire DIF for Fire Department Facilities. Capital needs and priority projects were presented to City Council as part of the FY 2019 budget workshops. DIF was identified as a potential funding source for several projects. The attached table summarizes the fund balances for the five DIF Programs. FINANCIAL STATEMENT: ACCOUNT NO. APPROVED: APPROVED: 325-409-500-598-6569 (Plaza Blvd Widening) - $300,000 325-409-500-598-4131 (El Toyon Park Improvements) - $200,000 325-409-500-598-1210 (Fire Department Facilities) - $100,000 ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Adopt Resolution authorizing the establishment of Development Impact Fee (DIF) fund balance appropriations for capital projects. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. DIF Fund Balance Summary Table 2. Resolution 33 of 217 1 City of National City Development and Transportation Impact Fees Fiscal Year 2019 - Through October 31, 2018 Beginning Balance Revenues Indirect Overhead Costs Development Impact Fees p Expenditures Transportation ImpactEnding Fees Expenditures Encumbrances Balance POLICE 17,905.36 12,141.00 30,046.36 FIRE 157,318.75 4,813.00 162,131.75 PARKS 223,893.64 23,860.00 247,753.64 LIBRARY 72,374.75 4,792.00 77,166.75 TRANSPORTATION - RTCIP 483,541.04 82,784.88 65,000.00 501,325.92 Sub -TOTAL 955,033.54 128,390.88 - - - 65,000.00 1,018,424.42 Unrealized gain/loss on inves 630.20 2,160.99 2,791.19 TOTAL 955,663.74 130,551.87 - - - 65,000.00 1,021,215.61 G:\FINANCE\Development Impact Fees\FY19 - Segregation of TDIF and DIF Funds Oct2018 11/20/2018 3:26 PM CC/CDC-HA Agenda 12/4/2018 — Page 35 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City, waiving the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorizing the Mayor to award the purchase and build -out of one (1) 2019 Ford Super Duty F-450 to National Auto Fleet Group in an amount not to exceed $89,465.83 by piggybacking onto the Sourcewell Contract #120716-NAF. (Engineering/Public Works) Please scroll down to view the backup material. 35 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO. ITEM TITLE: the City of National City, waiving 2.60.260 regarding cooperative build -out of one (1) 2019 Ford exceed $89,465.83 by piggybacking Management Analyst II DEPARTMENT: APPROVED the formal bid process pursuant to purchasing and authorizing the Super Duty F-450 to National Auto onto the Sourcewell Contract Engineering/Public Works BY: Resolution of the City Council of National City Municipal Code Section Mayor to award the purchase and Fleet Group in an amount not to #120716-NAF. PREPARED BY: Ray Roberson, PHONE: (619) 336-4583 EXPLANATION: See attached explanation. FINANCIAL STATEMENT: APPROVED: % i>4' Finance ACCOUNT NO. 644-416-221-511-0000 (Equipment $1,006,227.89 is appropriated in ENVIRONMENTAL REVIEW: the Replacement Reserve): FY2019 budget for Engineering/Public FINAL ADOPTION: APPROVED: $89,465.83 MIS Works Department vehicles. N/A ORDINANCE: INTRODUCTION: I STAFF RECOMMENDATION: and build -out of one Works Department. (1) 2019 Ford Super Duty F-450 for the Adopt Resolution awarding the purchase National City Engineering/Public BOARD / COMMISSION RECOMMENDATION: N/A. ATTACHMENTS: 1. Explanation 2. Proposals/Quotes 3. Sourcewell Contract #120716-NAF 4. Resolution 36 of 217 Explanation: The current 1999 Ford F-450 used by the City Public Works Streets Division has exceeded its useful life and is scheduled to be replaced. Staff desires to purchase a new 2019 Ford Super Duty F-450 DRW (X4G) XL 2WD SuperCab. Consistent with Section 2.60.260 of the National City Municipal Code (NCMC) regarding cooperative purchasing, there is an opportunity to piggyback onto the Sourcewell Contract #120716- NAF with National Auto Fleet Group to allow for the purchase of one 2019 Ford Super Duty F-450 DRW (X4G) XL 2WD SuperCab. NCMC Section 2.60.260 provides authority to the purchasing agent to join with other public jurisdictions to take advantage of cooperative purchasing opportunities, including but not limited to any federal, state or local agency pricing program or structure that is determined by the purchasing agent to allow a procurement that is in the best interests of the City. The purchasing agent may buy directly from a vendor at a price established through competitive bidding by another public agency whose procedures have been determined by the purchasing agent to be in substantial compliance with the City's procurement procedures, irrespective of the contracting limits of that jurisdiction or agency, even if the City had not initially joined with that public agency in the cooperative purchase. National City's Purchasing staff has confirmed that the Sourcewell Contract #120716- NAF with National Auto Fleet Group was competitively bid through a Request for Proposals (RFP) process, and that the State of California Department of General Services procurement procedures are in substantial compliance with those of National City. Therefore, staff requests that City Council authorize the Mayor to award the purchase of one 2019 Ford Super Duty F-450 DRW (X4G) XL 2WD SuperCab to National Auto Fleet Group in an amount not to exceed $89,465.83, consistent with Section 2.60.260 of the National City Municipal Code regarding cooperative purchasing, by piggybacking onto the Sourcewell Contract #120716-NAF. The funding to purchase this vehicle was approved by City Council through adoption of the FY 2019 annual budget. 37 of 217 Sell, service, and deliver letter https:/hvww.nalianalautofleetgroup.eom/Order.RequestlSSDPrint/.. National Auto Fleet Group A Oivislon of 'Chevrolet of Watsonville 490 Auto Center 0rivo, tiVetsonvilte, CA 65076 (855). 299.6572 • (831 j 480•8497 Fax FleetC Natir naIAutoFleetGroup.ccm 10/2/2018 Quote ID: 8457 R2 Order Cut Off Date: TBA Mr Tony Gaut City of National City 1726 Wilson Ave National City, California, 91950 Dear Tony Gaut, National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration. One (1) New/Unused (2019 Ford Super Duty F-450 DRW (X40) XL 2WD SuperCab 192" WB 84" CA, Pacific Body & Equipment) and delivered to your specified location, each for One Unit Contract Price $39,384.94 Pacific Body & Equipment $42,351.00 1 additional key(s) $200.00 Tax (8.7500 %) $7,169.39 Tire fee $10.50 Transportation $350.00 Total $89,465.83 per the attached specifications, This vehicle(s) is available under the Sourcewell (Formerly Known as NJPA) 120716-NAF . Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 30 days after receipt of vehicle. Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call. Sincerely, Jesse Cooper Account Manager Email: Fleet@NationalAutoFleetGroup.com Office: (855) 289-6572 Fax: (831) 480-8497 CFIEVRIXET NISSAN Quoting Department Account Manager Fleet©NationalAutoF IeetGroup.com (855) 289-6572 TOYOTA 2 of 11 10/25/201 38 of 217 Sell, service, and deliver letter littps:ffwww.nationalautof1eetgraup.com/OrderRequestfSSDPrint/... In order to Finalize your Quote, please submit this purchase packet to your governing body for Purchase Order Approval. Once you issue a Purchase Order please send by: Fax: (831) 480-8497 Mail: National Auto Fleet Group 490 Auto Center Drive Watsonville, CA 95076 Email: Fleet@nationalautofleetgroup.com We will then send a W-9 if you need one Please contact our main office with any questions: 1-855-289-6572 3 of 11 10/25/20 39 of 217 Sell, service, and deliver letter https://www.nationalautofleetgroup,com/OrderRequest/SSDPrint/.,. Vehicle Configuration Options 4 of 11 10/25/201 40 of 217 QUOTATION pacific truck e9nyttiipment inc. 1655 e. Vvashington cal 706062424 562/464-9674 fax 562/464-6067 1 DATE ENTERED 10/22/2018 GUST. PO, TERMS Net 10 ... TAXABLE ESTIMATE # 6447 'Ms NO TO: NIEL 0 NAFA TO FROM JEFF KEARNS i) PACIFIC TRUCK EQUIPMENT DATE REcflJEST0 ,TRUCK DUE DATE 10/22/2018 BUYER'S NAME NIEL WRI 1 iHk1 BY J.K. HOW SHIP - :- :- SPE61PICATIONS, SHIP To CITY OF NATIONAL CITY TONY GAUT MAKE i MODEL, 1 YEAR / COLOR FORD.F-450, 19, 84" CA DUAL.SNOL / TIRE SIZE / 4-WHL DR. /151(78 / EXT. CAE DRW SUPERCA8 ..., ITEM OUAN,. 7- - ''''' ''':-'.5: ' , - DESCRIPTION : - . - _=_i:- - - , , - - - ' UNIT PFIICE . :4: Sub Total. ... A 1 13240/542054 VS PAINTED WHITE AND INSTALLED (40" HIGH ON 42,351.00 42,351,00 S.S.) B 1 S.S. #1 COMPT, TO HAVE (2) EA ADJ. SHELVES 0.00 0.00 C 1 S.S. #2 COMPT. TO HAVE (3) EA ADJ. SHELVES 0.00 0.00 D 1 S.S,#3 COMPT, TO HAVE (1) EA ADJ. SHELF 0.00 0-00 E 1 S.S. #4 COMPT. TO HAVE (2) EA ADJ. SHELVES 0.00 0.00 F 1 C.S. #1 COMPT. TO BE NOTCHED INTO BED AREA FOR A COMPT. 0,00 0.00 DEPTH OF....... " WITH (4) EA DIVIDERS SPACED EVENLY PER. PHOTO, FLOOR IS TO BE CARRIED OUT TO DOOR OPENING WITH (4) DIVIDERS BELOW. G 1 C.S. #2 COMPT. TO HAVE (4) EA. ADJ SHELVES 0.00 0.00 H 1 C.S. #3 COMPT, TO HAVE (3) EA 4" DEEP 250# CAPACITY ROLLOUT 0.00 0.00 DRAWERS STACKED FROM THE BOTTO'1 UP WITH METAL DIVIDERS AND CAPPED WITHA HEAVY FIXED SHELF AND (1) EA ADJ. SHELF ABOVE. I 1 C.S. #3 COMPT. TO HAVE (1) EA SWIVEL TYPE JACK HAMMER , 0.00 0.00 HOLSTER, WITH 6 STATION CLAY SPADE HOLDER BRACKET J 1 S.S. TO HAVE (1) EA FULL LENGTH SIGN POST COMPT. CONSTRUCTED 0.00 0.00 OF EXP, METAL PER PHOTO K 1 12" REAR WORK DECK WITH FULL WIDTH BOX UNDERNEATH WITH (2) 0,00 0.00 EA TRAP DOORS ON TOP DECK FOR ACCESS. WITH SIDE AND REAR L 1 FASCIA PANELS, LE.D, LEGAL LIGHTS IN REAR FASICA PANEL 0.00 0.00 M 1 6" REAR BUMPER STEP 0.00 0.00 N 1 CONE HOLDER ON C.S, REAR CORNER. OF REAR PLATFORM 0.00 0.00 0 1 PAIR OF GRAB ON REAR END PANELS 0.00 0.00 P 1 10,000 # RECEIVER HITCH INSTALLED 0.00 0.00 Q 1 7 PRONG R.V. PLUG 0.00 0.00 R 1 SPRAY LINER ENTIRE BED AREA AND REAR WORK DECK 0.00 0.00 S 1 EXP. METAL CAB PROTECTOR BETWEEN BOXES 0.00 0.00 T 1 WHELEN MODEL # IW2AAAA LIGHTBAR INSTALLED ON CAB 0.00 0.00 PROTECTOR U 1 4 CORNER LE.D. STROBE CUSTOM 0,00 0,00 V 1 INSTALL O.E.M. BACK UP CAMERA 0.00 0.00 Sub Total Sales Tax Total Page 1 41 of 217 QUOTATION pe acific truck eifiragnent 1655 washArtgton b1v(1„ ca 90606-2424 562/464-9674 fax 562/4646067 DATE ENTERED 10/22/2018 CUST. P.O. TERMS Net 10 1 — TAXABLE ESTIMATE # 6447 vss NO TO: NIEL @ NAFA TO FROM: JEFF KEARNS @ PACIFIC TRUCK EQUIPMENT DATE REQUESTED 'TRUCK DUE . 10/22/2018 BUYERS'NAME NIEL WRITTEN BY .K. HOW SHIP . -. SPECIFICATIONS • SHIP To CITY OF NATIONAL CITY TONY GAUT MAKE / MODEL / YEAR / COLOR I C.A DIM FORD,F-450, 19, 84" CA DUAL.SNOL / TIRE SIZE 1 41-WHL DR.! PKTS / EXT. CAB DRW SUPERCAB , OUAN ' • DESCRIPTION , uNrr PRICE .. Sub - ' "Sub Total . - . W X Y Z AA BB 1 1 1 1 1 1 WASH VEHICLE CHECK ENGINE OIL CHECK ALL FLUID LEVELS INSTALL HUBCAPS AND ANTENNA DELIVER VEHICLE TO CITY OF NATIONAL CITY FURNISH (LOOSE) (1) EACH ATLAS COPCO COBRA COMBI 7/8" X 4 1/4" GAS POWERED BREAKER DRILL ., • 0.00 0.00 0,00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total $42,351.00 Sales Tax $0.00 Total $42,351.00 Page 2 42 of 217 Sell, service, and deliver Ietter litlps: //www. uationalauto.fleetgroup. cozn/OrderRegues t/SSDPriiit/. , . f ENGINE Code Description 99Y TRANSMISSION ENGINE: 6.8L 3-VALVE SOHC EF NA V10, (STD) Code Description 44P TRANSMISSION: TORQSHIFT 6-SPEED AUTOMATIC (6R140), -inc: SelectShift (STD) TIRES Code 'Description TFB TIRES: 225/70RX19.5G BSW AS, (STD) PRIMARY PAINT L Code [Description Z1 OXFORD WHITE . PAINT SCHEME Code Description STANDARD PAINT SEAT TYPE Code Description AS MEDIUM EARTH GRAY, HD VINYL 40/20/40 SPLIT BENCH SEAT, -inc: center armrest, cupholder, storage and driver's side manual lumbar AXLE RATIO Code _._ Description X48 4,88 AXLE RATIO, (STD) ADDITIONAL EQUIPMENT • Code Description 90L POWER EQUIPMENT GROUP, -inc: Deletes passenger side lock cylinder, upgraded door -trim panel, Accessory Delay, Advanced Security Pack, SecuriLock Passive Anti -Theft System (PATS) and inclination/intrusion sensors, MyKey, owner controls feature, Remote Keyless Entry, Trailer Tow Mirrors w/Power Heated Glass, manual telescoping, heated convex spotter mirror and integrated clearance lamps/turn signals, Power Front & Rear Side Windows, 1-touch up/down driver/passenger window, Power Locks 76C EXTERIOR BACKUP ALARM (PRE -INSTALLED), -inc: Custom accessory 512 SPARE TIRE, WHEEL & JACK, -inc: Excludes carrier, 6-Ton Hydraulic Jack 924 PRIVACY GLASS 43B FIXED REAR -WINDOW W/DEFROST 1813 PLATFORM RUNNING BOARDS 942 DAYTIME RUNNING LAMPS (DRL), -inc The non -controllable 942 Daytime Running Lamps (DRL) replace the standard Daytime Running Lamps (DRL), on/off cluster controllable 5of11 10/25/201 43 of 217 Sell, service, and deliver letter https://www,nation atautofleetgroup.cocn/orderRequest/SSDPrint/.. 61J 6-TON HYDRAULIC JACK 585 RADIO: AM/FM STEREO/MP3, -inc: 6 speakers, SYNC Communications & Entertainment System, enhanced voice recognition w/911 Assist, 4.2" LCD center stack screen, AppLink, 1 smart -charging USB port and steering wheel audio controls 872 REAR VIEW CAMERA & PREP KIT, -inc: cab wiring 43C 110V/400W OUTLET, -inc: 1 in -dash mounted outlet OPTION PACKAGE Code Description 650A ORDER CODE 650A 6 of 11. 10/25/20 44 of 217 Sell, service. and deliver letter https://www.nati.onalautofleelgroup.coin/OrderRequest/SSDPrinl/... 2019 Fleet/Non-Retail Ford Super Duty F-450 DRW XL 2WD SuperCab 192" WB 84" CA WINDOW STICKER 2019 Ford Super Duty F-450 DRW XL 2WD SuperCab 192" WB 84" CA CODE MODEL MSRP X4G 2019 Ford Super Duty F-450 DRW XL 2WD SuperCab 192" WB 84" CA $40,500.00 AS MEDIUM EARTH GRAY, HD VINYL 40/20/40 SPLIT BENCH SEAT, -Inc: center armrest, cupholder, storage and driver's side manual lumbar X48 4.88 AXLE RATIO, (STD) OPTIONS 99Y ENGINE: 6.8L 3-VALVE SOHC ER NA V10, (STD) $0.00 44P TRANSMISSION: TORQSHIFT 6-SPEED AUTOMATIC (6R140), -inc: SelectShift (STD) $0.00 TFB T1RES: 225/70RX19.5G BSWAS, (STD) $0.00 Z1 OXFORD WHITE $0.00 STANDARD PAINT $0.00 $0.00 90L 872 43C 650A Please note selected options override standard equipment $0.00 POWER EQUIPMENT GROUP, -inc: Deletes passenger side lock cylinder, upgraded door trim panel, $915.00 Accessory Delay, Advanced Security Pack, SecuriLock Passive Ant -Theft System (PATS) and inclination/intrusion sensors, MyKey, owner controls feature, Remote Keyless Entry, Trailer Tow Mirrors w/Power Heated Glass, manual telescoping, heated convex spotter mirror and integrated clearance lamps/turn signals, Power Front & Rear Side Windows, 1-touch up/down driver/passenger window, Power Locks 76C EXTERIOR BACKUP ALARM (PRE -INSTALLED), -Inc: Custom accessory $140.00 512 SPARE TIRE, WHEEL & JACK, -inc: Excludes carrier, 6-Ton Hydraulic Jack $350.00 924 PRIVACY GLASS $30.00 43B FIXED REAR -WINDOW W/DEFROST $60.00 18B PLATFORM RUNNING BOARDS $445.00 942 DAYTIME RUNNING LAMPS (DRL), -inc: The non -controllable 942 Daytime Running Lamps (DRL) $45.00 replace the standard Daytime Running Lamps (DRL), on/off cluster controllable 61J 6-TON HYDRAULIC JACK INC 585 RADIO: AM/FM STEREO/MP3, -inc: 6 speakers, SYNC Communications & Entertainment System, $550.00 enhanced voice recognition w/911 Assist, 4.2" LCD center stack screen, AppLink, 1 smart -charging USB port and steering wheel audio controls REAR VIEW CAMERA & PREP KIT, -inc: cab wiring $415.00 110V/400WOUTLET, -inc: 1 in -dash mounted outlet $175.00 ORDER CODE 650A $0.00 7 of 1.1 10/25/201 45 of 217 Sell, service, and deliver fetter littps://wwtiv.nationalautofieetgroup.eom/OrderRequest/SSDPrint/... SUBTOTAL $43,625.00 Advert/ Adjustments $0.00 Manufacturer Destination Charge $1,495.00 TOTAL PRICE $45,120.00 Est City: N/A MPG Est Highway: N/A MPG Est Highway Cruising Range: N/A mi Any performance -related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. 8of11 10/25/201 46 of 217 Sell, service, and deliver letter https://www.nationalautofleetgroup.com/OrderR.equest/SSDPrint/... Standard Equipment MECHANICAL Engine: 6.8L 3-Valve SOHC EFI NA V10 Transmission: TorgShift 6-Speed Automatic (6R140) -inc: SeiectShift 4.88 Axle Ratio GVWR: 16,500 lb Payload Package 50-State Emissions System Transmission w/OII Cooler Rear -Wheel Drive 78-Amp/Hr 750CCA Maintenance -Free Battery w/Run Down Protection HD 240 Amp Alternator Towing Equipment -inc: Harness and Trailer Sway Control 93604 Maximum Payload HE) Shock Absorbers - Front And Rear Anti -Roll Bars Firm Suspension Hydraulic Power -Assist Steering 40 Gal. Fuel Tank Single Stainless Steel Exhaust Dual Rear Wheels Front Suspension w/Cori Springs Leaf Rear Suspension w/Leaf Springs 4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs and Brake Assist Upfitter Switches EXTERIOR Wheels: 19.5" Argent Painted Steel -inc: Hub covers/center ornaments not included Tres: 225/70Rx19.5G BSW AS Clearcoat Paint Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks Black Fender Flares Black Side Windows Trim and Black Front Windshield Trim Black Door Handles Black Manual Side Mirrors w/Manual Folding Manual Extendable Trailer Style Mirrors Fixed Rear Window Light Tinted Glass Variable Intermittent Wipers Aluminum Panels Front Splash Guards 9 of l I 10/25/201 47 of 217 Sell, service, and deliver letter https://www.nation lautofieetgroup.corn/OrderRequest/SS.DprinU... Black Grille Front License Plate Bracket Reverse Opening Rear Doors Fully Automatic Aero-Composite Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off Cab Clearance Lights ENTERTAINMENT ;Radio; AM/FM Stereo -inc: 4-speakers [Radio w/Seek-Scan j Fixed Antenna 1 LCD Monitor In The Front INTERIOR j4-Way Driver Seat -inc: Manual Recline and Fore/Aft Movement 4-Way Passenger Seat -inc: Manual Recline and Fore/Aft Movement 160-40 Folding Split -Bench Front Facing Fold -Up Cushion Rear Seat ._._---•-•--.._-_.._...�.� __._..---._....,._.µ...._._ ...�...._._A. Manual Tilt/Telescoping Steering Column f Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission 'Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer ;Fixed Rear Windows Manual Air Conditioning _ ,HVAC -inc: Underseat Ducts _�_�___._.____.. [illuminated Locking Glove Box Anterior Trim -inc: Chrome Interior Accents 1FulI Cloth Headliner !Urethane Gear Shift Knob HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder, storage and driver's side manual lumbar f Day -Night Rearview Mirror Passenger Visor Vanity Mirror 2 12V DC Power Outlets (Full Overhead Console wfStorage and 2 12V DC Power Outlets (Front Map Lights ;Fade -To -Off Interior Lighting 3Full Vinyl/Rubber Floor Covering Underhood Lights ;Instrument Panel Bin and Covered Dashboard Storage !Manual 1st Row Windows !Systems Monitor -r.;,, r-,,,.,-,.,, .4 10 of 11 1.0/251201 [48 of 217 Sell, service, and deliver letter https://www.nationalautoneetgroup.coni/OrderRequest/SSDPrint/... Outside Temp Gauge Analog Display Manual Adjustable Front Head Restraints and Manual Adjustable Rear Head Restraints _ Air Filtration SAFETY Driveline Traction Control Side Impact Beams Dual Stage Driver And Passenger Seat -Mounted Side Airbags Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters Safety Canopy System Curtain 1st And 2nd Row Airbags 3 ll of ll t0/25/201 49 of 217 FORM E CONTRACT ACCEPTANCE AND AWARD ..P• Hattuna1.16111 a'owen Alit i (Top portion :of this:forni witl, by completed by NJPA if the vendor is awarded a contract. The vendor should complete the vendor authorized:signaturesas part of the.. RPP response:) NJPA Contract # : 120716=NAP Proposer's.full legal name: 72 Hour LC, dba Notional Auto Fleet Group Based on NJPA's evaluation of your proposal, you 'have been.awarded a contract; As an awarded vendor, .:you- agree to provide the:products•: and services contained In, your proposal and to meet: all of the terms and conditions set forth In this RFP, la any amendments to this:RFP, and.:in any exceptions that are accepted byNJPA::7. The effective dateofIhe. Contract will be January )7, 2017 and will expire: on January 17, 2021 (no later than the later of four years from the'expiratton date off the currently awarded contract or four years from the. date .that the NJPA Chiet Procurement Officer awards. the Contract), This Contract may be extended fora fifth year at NJPA''s discretion. NJPA Authorized Signatures:. NJPA DIRE k QR'gF Cp . R AND PROUR(EA CP SGNAMU:Rir• ttTRACT;i .�..�� NJPA EXECUTIVE DIRECTOR/EEO SIGNATURE Awarded on January 16, -2017 Jeremy Schwartz (NAME PRIMED OR P(PED1 Chad Coquette (NAME PRINTED -OR TYPED) NJPA Contract .# 120716-NAP Vendor Authorized Signatures: The Vendor hereby accepts this Contract award, Including all accepted exceptions and amendments. Vendor Name 72- MM / I , ,1q) ri// %/ J o grAoc'7 Ole/a Authorizes! Signatory's Title VE;f6R AUTHORIZED SIGNATURE Executed on fr /. . , 2012 T,cc 6 e-f (NAME PRINTED OR TYPED) NJPA Contract # 120716-NAF CC/CDC-HA Agenda 12/4/2018 — Page 51 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City waiving the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorizing the Mayor to award the purchase and build -out of one (1) 2019 Ford Super Duty F-350 to National Auto Fleet Group in an amount not to exceed $60,686.25 by piggybacking onto the Sourcewell Contract #120716-NAF. (Engineering/Public Works) Please scroll down to view the backup material. 51 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City waiving the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorizing the Mayor to award the purchase and build -out of one (1) 2019 Ford Super Duty F-350 to National Auto Fleet Group in an amount not to exceed $60,686.25 by piggybacking onto the Sourcewell Contract #120716-NAF. PREPARED BY: Ray Roberson, Management Analyst II PHONE: (619) 336-4583 EXPLANATION: See attached explanation. DEPARTMENT: Engineering/Public Works APPROVED BY: APPROVED. —7/Z% `J—' — Finance ACCOUNT NO. APPROVED: MIS 644-416-223-511-0000 (Vehicle Replacement Reserve): $60,686.25 $1,006,227.89 is appropriated in the FY2019 budget for Engineering/Public Works Department vehicles. ENVIRONMENTAL REVIEW: FINANCIAL STATEMENT: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Adopt Resolution awarding the purchase and build -out of one (1) 2019 Ford Super Duty F-350 for the National City Engineering/Public Works Department. BOARD / COMMISSION RECOMMENDATION: N/A. ATTACHMENTS: 1. Explanation 2. Proposals/Quotes 3. Sourcewell Contract #12071 6-NAF 4. Resolution I52 of 2171 [Explanation: The current 1989 GMC stakebed truck housed in the Facilties Division, and used by various City departments, has exceeded its useful life and is scheduled to be replaced. Staff desires to purchase a new 2019 Ford Super Duty F-350 SRW (F3E) XL 2WD Reg Cab. Consistent with Section 2.60.260 of the National City Municipal Code (NCMC) regarding. cooperative purchasing, there is an opportunity to piggyback onto the Sourcewell Contract #120716-NAF with National Auto Fleet Group to allow for the purchase of one 2019 Ford Super Duty F-350 SRW (F3E) XL 2WD Reg Cab. NCMC Section 2.60.260 provides authority to the purchasing agent to join with other public jurisdictions to take advantage of cooperative purchasing opportunities, including but not limited to any federal, state or local agency pricing program or structure that is determined by the purchasing agent to allow a procurement that is in the best interests of the City. The purchasing agent may buy directly from a vendor at a price established through competitive bidding by another public agency whose procedures have been determined by the purchasing agent to be in substantial compliance with the City's procurement procedures, irrespective of the contracting limits of that jurisdiction or agency, even if the City had not initially joined with that public agency in the cooperative purchase. National City's Purchasing staff has confirmed that the Sourcewell Contract #120716- NAF with National Auto Fleet Group was competitively bid through a Request for Proposals (RFP) process, and that the State of California Department of General Services procurement procedures are in substantial compliance with those of National City. Therefore, staff requests that City Council authorize the Mayor to award the purchase of one 2019 Ford Super Duty F-350 SRW (F3E) XL 2WD Reg Cab to National Auto Fleet Group in an amount not to exceed $60,686.25, consistent with Section 2.60.260 of the National City Municipal Code regarding cooperative purchasing, by piggybacking onto the Sourcewell Contract #120716-NAF. The funding to purchase this vehicle was approved by City Council through adoption of the FY 2019 annual budget. j 53 of 217 11/512018 Sell, service, and deliver letter 10/31 /2018 National Auto Fleet Group A CJtvinion of Chevrolet; of W,etoonville 490 Auto Center Drive, Watsonville, CA S5076 (85 ) 86.6572 . (831) 480.846 7 fax Fleetf Nationa.lAutoFieet6raup.com Quote ID: 8773 111 Order Cut Off Date: TBA Mr Tony Gaut City of National City 1726 Wilson Ave National City, California, 91950 Dear Tony Gaut, National Auto Fleet Group is pleased to quote the following vehicles) for your consideration. One (1) New/Unused (2019 Ford Super Duty F-350 SRW (F3E) XL 2WD Reg Cab 145" W8 60" CA, Knapheide Upfit 9' Protec Aluminum body & Liftgate) and delivered to your specified location, each for One Unit $31,095,40 $24,700.00 Contract Price Knapheide Upfit 9' Protec Aluminum body & Liftgate Tax (8.7500 °A) Tire fee Total $4,882.10 $8.75 $60,686.25 - per the attached specifications. This vehicle(s) is available under the Sourceweil (Formerly Known as NJPA)120716-NAF . Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 30 days after receipt of vehicle. Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call. Sincerely, Jesse Cooper Account Manager Email: Fleet@NationaIAutoFleetGroup.com Office: (855) 289-6572 Fax: (831) 480-8497 i9SA CHEVROLET Quoting Department Account Manager Fleet a©NationalAutoFleetGroup.eom (855) 289-6572 TOYOTA https://www.nationalautoiteetgroup.Gorr/OrderRequest/SSDPrint/87737ws=true&se-true ssdType -1odyUpiiiquote 2/11 54 of 217 10/31 /2Q 18 SIl, service, and deliver letter In order to Finalize your. Quote,_pleasesubmit this purchase packet to your governing body for Purchase Order Approval. Once you issue a Purchase Order please send. by, Fax: (831) 480-8497 Mail: National Auto Fleet Group 490 Auto Center Drive Watsonville, CA 95076 Email: Fleet@i a ipnai?utofleetg Oupecorn We will then send a W-9 if you need one Please contact our main office with any questions: 1-855-289-6572 hdpsi/www.nationalautoffeeIgroup.coni/OrderReq des tiSSDPrint18773?ws=true&se=true&ssdiype=13odyLlpfitQuate 3111 55 of 217 10/31/2018 Sell, service, and deliver letter Vehicle Configuration Options https://www.nationalautoileetgroup.aomlOrderRequest/SSDPrinU8773?ws=true&se-true&sseype=C3odyllptinuote 4/11 56 of 217 10/31/2010 Solt, service, and deliver letter 2019 Fleet/Non-Retail Ford Super Duty F-350 SRW XL 2WD Reg Cab 145" WB 60" CA WINDOW STICKER 2019 Ford Super Duty F-350 SRW XL 2WD Reg Cab 145" WB 60" CA CODE MODEL F3E 2019 Ford Super Duty F-350 SRW XL 2WD Reg Cab 145" WB 60" CA MSRP $33,700,00 OPTIONS 996 ENGINE: 6.2L 2-VALVE SOHC EFI NA V8 (FLEX -FUEL), (STD) $0.00 44P TRANSMISSION: TORCISHIFT 6-SPEED AUTOMATIC (6R140), -Inc: SelectShift (STD) $0.00 64F WHEELS: 18" ARGENT PAINTED STEEL, -inc: painted hub covers/center ornaments (STD) $0.00 TCH TIRES: LT275/65RX18E BSW A/S, (STD) $0.00 Z1 OXFORD WHITE $0.00 STANDARD PAINT $0.00 AS MEDIUM EARTH GRAY, HD VINYL 40/20/40 SPLIT BENCH SEAT, -Inc: center armrest, cupholder, $0,00 storage and driver's side manual lumbar X37 3.73 AXLE RATIO, (STD) $0.00 67E EXTRA EXTRA HEAVY-DUTY ALTERNATOR (240 AMP) $0.00 52B TRAILER BRAKE CONTROLLER, -Inc: smart trailer tow connector, Verified to be compatible $270.00 w/electronic actuated drum brakes only 512 SPARE TIRE, WHEEL & JACK, -Inc: Excludes carrier, 2-Ton Mechanical Jack $350.00 18B PLATFORM RUNNING BOARDS $320.00 942 DAYTIME RUNNING LAMPS (DRL), -inc: The non -controllable 942 Daytime Running Lamps (DRL) $45.00 replace the standard Daytime Running Lamps (DRL), on/off cluster controllable 61J 2-TON MECHANICAL JACK INC 585 RADIO: AM/FM STEREO/MP3, -Inc: 4 speakers, SYNC Communications & Entertainment System, $550.00 enhanced voice recognition w/911 Assist, 4.2" LCD center stack screen, AppLink, 1 smart -charging USB port and steering wheel audlo controls 525 STEERING WHEEL -MOUNTED CRUISE CONTROL 872 REAR VIEW CAMERA & PREP KIT, -inc: cab wiring 43C 110V/400W OUTLET, -Inc: 1 in -dash mounted outlet 630A ORDER CODE 630A Please note selected options override standard equipment $235,00 $415.00 $175.00 $0.00 hilps://www.nationalautoileetgroup,corn/OrderReques1/SSDPrin 7737ws=true&se.=trueassdTyPe=BodyUnfitQuoi,e 7/11 57 of 217 10I31/018 Sell, service, and deliver fetter SUBTOTAL $36,060.00 Advert/ Adjustments $0.00 Manufacturer Destination Charge $1,495.00 TOTAL PRICE $37,566.00 Est City: N/A MPG Est Highway: NIA MPG Est Highway Cruising Range: NIA. mi Any performance -related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. Mips://www.nationalautaileetgroup.comfOrderRequest/S DPrintf8773?ws=true&se=true&sscfrype-tSrrdyUpli uote 8/11 58 of 217 10/31 /201 8 Sell, service, and deliver letter Standard Equipment MECHANICAL Engine: 6.2L 2-Valve SOHG I FI NA V8 (Flex -Fuel) Transmission: TorgShift 6-Speed Automatic (6R140) -inc: SelectShift 3.73 Axle Ratio GVWR: 10,500 lb Payload Package 50-State Emissions System Transmission w/Oil Cooler Rear -Wheel Drive 72-Amp/Hr650CCA Maintenance -Free Battery w/Run Down Protection HD 200 Amp Alternator Towing Equipment -Inc: Harness and Trailer Sway Gontral 4870# Maximum Payload HD Shock Absorbers Front And Rear Anti -Roil Bars Firm Suspension Hydraulic Power -Assist Steering 40 Gal. Fuel Tank Single Stainless Steel Exhaust Front Suspension w/Coll Springs Leaf Rear Suspension w/Leaf Springs 4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake A Upfitter Switches EXTERIOR Wheels: 18" Argent Painted Steel T275/65Rx18E BSW A/S Cloarcoat Paint -inc: pain ed hub covers/center ornaments Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks Black Side Windows Trim and Black Front Windshield Trim Black Door Handles Black Manual Side Mirrors w/Manual Folding Manual Extendable Trailer Style Mirrors Fixed Rear Window Light Tinted Gass Variable Intermittent Wipers Aluminum Panels Black Grille Front License Plate Bracke st and Hill Hold Contra I tips:l/www.natinnalautotleetgroup.c;urn/orderRoquest/SSDPriot/87737wsµtrue&se=trucassdType=BodyUptitQuote 9/1i 59 of 217 10/31/2018 • 3911, service, and deliver letter Fully Automatic Aero-Composite Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off Cab Clearance Lights ENTERTAINMENT Radio: AM/FM Stereo -inc: 4-speakers Radio w/Seek-Scan Fixed Antenna 1 LCD Monitor In The Front INTERIOR 4-Way Driver Seat -Inc: Manual Recline and Fore/Aft Movement 4-Way Passenger Seat -inc: Manual Recline and Fore/Aft Movement Manual Tilt/Telescoping Steering Column 'Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer Manual Air Conditioning Illuminated Locking Glove Box Interior Trim -Inc: Chrome Interior Accents Full Cloth Headliner Urethane Gear Shift Knob HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder, storage and driver's side manua lumbar Day -Night Rearview Mirror Passenger Visor Vanity Mirror 2 12V DC Power Outlets Front Map Lights Fade -To -Off Interior Lighting Full Vinyl/Rubber Floor Covering nderhood Lights Instrument Panel Bin and Covered D Manual lst Row Windows Systems Monitor Trip Computer Outside Temp Gauge Analog Display Seats w/Vinyl Back Material Manual Adjustable Front Head Restraints Air Filtration hboard Storage https:Uwww.nationalautofleetgroup.coin/UrderRertuestlSSDPrint/87 737ws=truer'xse=trueassdiypewBadyUpfitQuote 10111 60 of 217 10/31/2018 SAFETY SRII, service, and deliver letter Electronic Stability Control (ESC) And Roll Stability Control (RSC) ABS And Driveline Traction Control Side Impact Beams Dual Stage Driver And Passenger Seat -Mounted Side Airbags ow Tire Pressure Warning age Driver And Passenger Front Airbags w/Passenger Off Switch Safety Canopy System Curtain '1st Row Airbags Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters htlps://www.natianalaufofieelgraup.corn/QrderRequest/SS 7Print/8773?ws=irue&se-true&ssdrype =BodyUpfitQuote 61 of 217 KNAPIIEID SINCE 1848 The Knapheide Manufacturing Company 1840 Westphalia Strasse 1 PO Box 7140 Quincy, IL 62305-7140 www.knapheide.com Account Manager: Seth Rhoads sihoads n©knapheide.00m (217) 592-5562 Customer Information: Customer: National Auto Fleet Group Customer Number: 21792 Quote Information: Quote Date: 11/05/2018 Vehicle Information: Year: 2019 Axle: Single Rear Wheel Engine: A 6,2-G Delivery Information: Total Price Includes F.O.B.: Ship Via: INSTALLER Quote Prepared By: Robert Smith Robert Smith (217)592-5438 QUOTATION Quote Number: L6647-18 End Customer: Sourcowell (njpa) National City, CA Contact: Nell Carroll Email: neil@anationaiautofleetgroup.Cbm Quote Expiration: 0210312019 Quoted Qty: 1 Quote Terms: NET 30 DAYS (Subject to Credit Approval) Make: Ford CA: 60 Inches Fuel "type: Gas Marathon-santa Clarity Model: F3E-F350-9 Wheel Base: 145 inches Transmission: Automatic Installer: Marathon Industries Inc 25597 Springbrook Ave Santa Clarke, CA 661-286-1520 Cab: Regular GVWR: 10,500 214 WO: 2 Wheel Drive Base Quote Information: I.tein rascription 1 9' Protech Aluminum 1 1 1 Tarnrnygete 4 Corner strobes i1otos/Specifications body with side rails and headboard. Aluminum Floor Sides to be cab height A89.251:A55.....A,�..,...�._...�.»,,...,....,� 59" x 55" aluminum platform 2500# capacity Class IV Hitch and trailer plug Underbady Toolbox .... ,. ,.....� on driver side 1 6 0-rings in Floor 1 1 Delivery to National City CA 1 Rearview Backup Camera �..,.._..,�......,.�,...~�.� POI Completed Unit Ford Drop Ship Code 860342 (CONTINUED) Quote Number: L6647-16 6 Total Freight Total Sett Price . $24 , 7Q0. $24,700 Pape: 62 of 217 Quote�n Cttnued Quoted price subject to the following: 1. Quoted price reflects the latest price in U.S. Dollars. 2. Quoted price is intended to be good until quote expiration date, but is subject to change. 3. Quoted price is F.O.B. Quincy Factory or F.O.B. Installation Point, as appropriate. 4. Prices applies to quantity quoted only, any change in quantity may result in price change_ 5. Quotes are based on chassis make and model as orginatly provided by Customer and are subject to change based on variations of chassis design/specification submitted with Customer PO. 6. Prices are exclusive of all taxes and Customers shall pay any applicable sales, use, goods and services, consumption, excise or other tax and duties or tariffs that may be assessed. Cancellation charges will be prorated depending on the degree of completion of order. CUSTOMER SHALL. REIMBURSE CANCELLATION CHARGES AS FOLLOWS: Design Completed - Current Engineering Rate x Hours Needed To Complete The Design Order In Shop - 50% Of The Quoted Price * Fabrication Complete - 75% Of The Quoted Price * Product Complete -100% Of The Quoted Price Knepheicle thanks you for the opportunity to quote. Quote Number: 1,.6647-la Page: 2 63 of 217 10/31/2018 ENGINE Code 996 TRANSMISSION Code 44P WHEELS Description TRANSMISSION: TORQSHIFT 6- PE S,elt, service, end deliver fetter Description ENGINE: 6.2L 2-VALVE SOHC EFI NA V8 (FLEX -FUEL), (STD) .D AUTOMATIC (6R140), -inc: SelectShift (STD) Code Description 64F WHEELS: 18'" ARGENT PAINTED STEEL,. -inc: painted hub covers/center ornaments (STD) TIRES Code_ TCH Description 'PRIMARY PAINT Description Description STANDARD PAINT SEAT TYPE Code : Description MEDIUM EARTH GRAY, HD VINYL 40/20/40 SPLIT BENCH SEAT, -inc: center armrest, cupholder, storage and driver's side manual lumbar AXLE RATIO Description ADDITIONAL EQUIPMENT Code Description 67 52 B 512 EXTRA EXTRA HEAVY-DUTY ALTERNATOR (240 AMP) TRAILER BRAKE CONTROLLER, -inc: smart trailer tow connector, Verified to be compatible w/electronic actuated drum brakes only SPARE TR HEEL & JACK, -inc: Excludes ca er, 2-Ton Mechanical J 18B PLATFORM RUNNING BOARDS 942 DAYTIME RUNNING LAMPS (DRL), -inc: The noncontrollable 942 Daytime Running Lamps (DRL) replace the standard Daytime Running Lamps (DRL), on/off cluster controllable https://www.natlon alautoi etgroup.corn1OrderRequestISSDPrint/8773 ws=true&se=true&ssdiype-B©dyUpiftQuote 5/11 10/3'112018 61J 2-TON MECHANICAL JACK Sell, service, and deliver letter 585 525 872 43C RADIO: AM/FM STEREO/MP3, -Inc: 4 speakers, SYNC Communications & Entertainment System, enhanced voice recognition w/911 Assist, 4.2" LCD center stack screen, AppLink, 1 smart -charging USB port and steering wheel audio controls STEERING WHEEL -MOUNTED CRUISE CONTROL Nu� REAR VIEW CAMERA & PREP KIT, -inc: cab wiring 10V/400W CUTLET, -Inc: 1 in -dash rnounted outlet OPT ON PACKAGE Code 630A Description ORDER CODE 630A htlps://www.nationalautolleeigrou p,com/OrderReclues i/SS DPrint/87737ws=true&se=true&ssdType=BodyUpfitQuote 6/11 65 of 217 FORM CONTRACT ACCEPTANCE AND AWARD MINIM -Joint Powers Alhnre (Top portion of thls,fomr will be completed try NJPA it the vendor is awarded a contract, The vendor should complete the vendor authorized signatures as part of the.RFP response.,t NJPA Contract #: 120716-NAR Proposer's full legal 'name: 72 Hour LLC, dbo National Auto Fleet Group Based an NJP:A's evaluation of your proposal; yav have beeln.ewarde'd a contract; Atarr awarded; vendor, you_-,,,, agree to provide lhe:producis •a.n.d.se.rvices contained in.yo.ur. proposal •cind f o :meet all of the -berms. and ;` : % conditlo.>'hs set:forth In this RFP,tn any.ailnendments't* this•RFP, and:.In ony:exc.eptlons that'ore accepted :tryNJP Ja The effecllve date of the Contract wilt be January. 17, 2017 artd will expire. on January-17, 2021 (na:later than -the later.af'fouryeors:from •tire expiration dale:of the currently aw.arde:ct contract ar tour years from t.he•dat.e.<that the NJPA Chief`Procurernert Ofilcer awards •fhe Contract), This Contract may be: extended for a fifth year at •NJPA's. discretion. KIRA Authorized Signatures: Jeremy SQhwartz NJPA DIRE OR or CQ.QP I, }RAL Tri {NA.ME' PRINTED OR..IYPEDi AND PROCURE.: r SIONATU.RE NJPA .>w { ECUTIVE DIRECTOR/CEO SIGNATURE Chad Ccauette Oimve PRINTED OR "YPED) Awarded on January 16, 2017 NJPA Contract # 12071 6•NAF Vendor Authorized Signatures: .The Vendor hereby accepts this Contract award, Including all accepted exceptions and amendments, Vendor Name 72- I9QG/ I 1,1):5r 4/ .,80, peer- 6h ./ Authorize 'Signatory's Tine -Fs fee 7 l V?'1or e:54- ` V R AUTHORI2ED SIGNATURE (NAtME? PRINTED OR TYPED) Executed on ) " / 6 , 20 / 7 NJPA Contract # t 2071& NAP 66 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 67 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the installation of blue curb disabled persons parking space with signage in front of the residence located on 704 "E" Avenue (TSC No. 2018-31). (Engineering/Public Works) Please scroll down to view the backup material. 67 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing the installation of blue curb disabled persons parking space with signage in front of the residence located on 704 "E" Avenue (TSC No. 2018- 31). PREPARED BY: Carla Hutchinson, Assistant Engineer - Civil PHONE: 619-336-4388 EXPLANATION: See attached. DEPARTMENT: Engineering/Public Works APPROVED BY: FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt Resolution authorizing the installation of blue curb disabled persons parking space with signage in front of the residence located on 704 "E" Avenue. BOARD / COMMISSION RECOMMENDATION: At their meeting on November 14, 2018, the Traffic Safety Committee approved staff's recommendation to install blue curb disabled persons parking space with signage in front of the residence located on 704 "E" Avenue. ATTACHMENTS: 1. Explanation w/Exhibit 2. Staff Report to the Traffic Safety Committee on November 14, 2018 (TSC No. 2018-31) 3. Resolution 000ILI/1 EXPLANATION Mr. Jose Hernandez and Mrs. Rafaela Hernandez, residents of 704 "E" Avenue, have requested a blue curb disabled persons parking space in front of their residence. The residents possess a valid disabled persons placard from the California Department of Motor Vehicles. Mr. Hernandez stated that it is difficult for him to find parking near his property due to the high demand of parking in this area. Mr. Hernandez also stated that his property possesses an unpaved driveway with no garage, and that a disabled persons parking space in front of his house would provide easier access to the house for him. Staff visited the site and confirmed that Mr. Hernandez's residence has an unpaved driveway with no garage. The unpaved driveway cannot accommodate a vehicle with a disabled driver or passenger. The City Council has adopted a policy which is used to evaluate requests for disabled persons parking spaces. The City Council Disabled Persons Parking Policy requirements for "Special Hardship" cases are as follows: 1. Applicant (or guardian) must be in possession of valid license plates or placard for "disabled persons" or "disabled veterans". This condition is met. 2. The proposed disabled parking space must be in front (or side if on a corner lot) of the applicant's (or guardian's) place of residence. This condition is met. 3. The residence must not have useable off-street parking available or an off-street space available that may be converted into disabled parking. This condition is met. Since all three conditions of the City Council Disabled Persons Parking Policy for "Special Hardship" cases are met, staff recommended the installation of a blue curb disabled persons parking space with signage at 704 "E" Avenue. This item was presented to the Traffic Safety Committee (TSC) on November 14, 2018. Mr. and Mrs. Hernandez were in attendance spoke in support of the blue curb disabled persons parking space. The Traffic Safety Committee voted unanimously to approve the installation of a blue curb disabled persons parking space with signage in front of the residence at 704 "E" Avenue. The applicant was informed that handicap parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates or placards may park in handicap spaces. If approved by City Council, all work will be performed by City Public Works. 69 of 217 Location Map with Recommended Enhancements (TSC Item: 2018-31) E. 7114 STREET inL1 PARKING ONLY i R99(CA) Existing blue curb disabled persons parking space at 426 E. 7" Street • IRV PARKING ONLY R99 (CA) Proposed blue curb disabled persons parking space wriziretineiffeiril PARKING 0 NLY R99 (CA) Existing blue curb disabled persons parking space at 521 E. 8th Street ■ ITEM TITLE: 1 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR NOVEMBER 14, 2018 REQUEST TO INSTALL A BLUE CURB DISABLED PERSONS PARKING SPACE WITH SIGNAGE IN FRONT OF THE RESIDENCE AT 704 E AVENUE PREPARED BY: Carla Hutchinson, Assistant Engineer - Civil Engineering & Public Works Department DISCUSSION: Mr. Jose Hernandez and Mrs. Rafaela Hernandez, residents of 704 E Avenue, have requested a blue curb disabled persons parking space in front of their residence. The residents possess a valid disabled persons placard from the California Department of Motor Vehicles. Mr. Hernandez stated that it is difficult for him to find parking near his property due to the high demand of parking in this area. Mr. Hernandez also stated that his property possesses an unpaved driveway with no garage, and that a disabled persons parking space in front of his house would provide easier access to the house for him. Staff visited the site and confirmed that Mr. Hernandez's residence has a driveway and no garage. With his permission and supervision, staff observed that the existing driveway of the property is not paved, and therefore cannot accommodate a vehicle with a disabled driver or passenger. This condition is not met since the property does not possess off-street parking that could be converted into a disabled parking space. The City Council has adopted a policy which is used to evaluate requests for disabled persons parking spaces. The City Council Disabled Persons Parking Policy requirements for "Special Hardship" cases are as follows: 1. Applicant (or guardian) must be in possession of valid license plates or placard for "disabled persons" or "disabled veterans". This condition is met. 2. The proposed disabled parking space must be in front (or side if on a corner lot) of the applicant's (or guardian's) place of residence. This condition is met. 3. The residence must not have useable off-street parking available or an off-street space available that may be converted into disabled parking. This condition is met. It shall be noted that disabled persons parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates or placards may park in handicap spaces. 71 of 217 STAFF RECOMMENDATION: Since all three conditions of the City Council Disabled Persons Parking Policy for "Special Hardship" cases are met, staff recommends the installation of a blue curb disabled persons parking space with signage in front of the residence at 704 E Avenue. ATTACHMENTS: 1. Disabled Persons Parking Request Form and Placard 2. Public Notice 3. Location Map 4. Photos 5. City Council Disabled Persons Parking Policy 2018-31 72 of 217 , 4 REQUEST L OR BLUE CURB DISABLED PERSONS PARKING SPACE NAME OF DISABLED PERSON: 0S 4i r art6 7 . NAM; Of REPRESENTATIVE FOR DISABLED PERSON (If different from above):. M P�ria e ADDRESS: EMAIL: 1. i Viet .1;."� y ri_ I A -3.I wid7 PHONE NUMIKR: V414:. r-nairuke..2_ telst Please answer the following questions, which will assist Engineering staff, the Traffic Safety : Committee, and your City Council its determining if you are qualified to have a blue curb disabled . persons parking space placed In front of your residence. Please be Informed that all }slue curb parking spaces are considered public parking. 'Therefore, any registered vehicle In possession of a disabtecf' _ • persons placard or license plate Is legally allowed to park in the blue 'curb space brae cap to 72 ;< continuous hours, x) Do you possess a valid disabled person's.placard issued by the California Department of Motor Vehicles (DMV)? f OYES NO If YES, please: include a copy of the placard, which contains our name, address, placard number, and expiration date, Z) loses your residence have a garage? DYES If YES, is the garage large enough to parka vehicle EYES (minimum of 20' x 12') S) Does your residence have a driveway? DYES if YES, a) Is the driveway large enough to parka vehicle? L_YES (Minimum of 2,0" x 12') . b)1s the driveway level?. _ .._ c) is the driveway sloped/Inclined? 4) Please write any additional comments here (optional). ElYks YES ENO ENO. NO ~~-I I ND END EINE) 73 of 217 • ..• • . U- • EPARTMENT OF MOT,* VEHICLES DISABLED PERSON PLACARD IDENTIFICATION CARD/RECEIPT PLACARD NUMBER: 135228K EXPIRES: 06/30/2019 bATE ISSUED: 03118/2017. This identi4ation capd, or facsimile Oppy is to bei carried by the placard owne:t. Present it to any peace officer upon drnand. Inmediately notify DIVIV by mail of any change Of addresS. When parting, hang the plepard from the fear view rninr. remoVe it frorn the rnirrigir when driving. When your placard is p_kt>perly displayed, you may parkjn or on: Disabled persbil parking spac0 (blue zone0 • Street metered zones Withot11 '4 Green zones what resirictiois tp time limits_ • f_reets• vinere preferentialparflit"privileges are given to pnts and merchants„ .•-•;•;.1:."; . You may not park in or on: • . ed.eli0o. White or Tow Awlay Zones. • Cse154.134.arked spar,es next to 'disabled person it is considerld Mittise to: r 1E • TYPE: DOB: 02/27/1946 iSSUPLiTO HERNANDt.2 RAPAELAi 704 e AVE • NATIONAL CITY CA 91950 C: 37 Purchase Of fuel (sits & Professions Code 1.366C))t';:-...-. ' te law requires service ttations to refuel a bled person's vehicle at self-service rgteg, pt seif-gervite facilities with only one cagnier. jazia"rd unless the d sabled owner is being by--;•:A.01Mrd which has been cancelled or revoked. yfoti3Olacard to anyone, 't6ciuding family members, is. a misdemeanor (se tor 4461VC) and a_r1 tailit in canoellation Or revoc4tion of the pe, lolacarss f• pal -king privileges, andfor fines. r,s• DPPOUt Rav4f141 DEPARTMENT OF MOTOII VEHICLES PLACA10 :11nNTIM4TION ylia;iterk.B. P.- CitaiiRECEIPV • This identtncation cald or facsimile copy Is to be carried by the placard owner;: Present it to any 7-Epeace officer upon d*man0. Immediately notify EIMV by mail of any change a address. When parking, han4 the placard from the rear view mirror, remove it from the mirrof when driving. PLACARD NUMBER: 137834K EXPIRES: 06/31Y2019 DATE ISSUED: 03/18/2017 PE: Ni TV: 137. 03/2011941 ISSUED HERNANDEZ JOSE VIIILAREAL 70-4 E AVE • i• 4 . NATIONAL CITY CAI 91959 CO: ST • • Purchase of fuel mess & Ortffessierts Code 13664):. •,:;• require-s service staiions-to refuel a ersorf's vehicle at sbif-servim rates, -service facilities with only one bashier. When your placard is prIperty displayed, you may' poi* irror • DiSabled person parking speceE4blue zones) • Street metered zones without piying, * Green zones without rettrictienito time limits. • Streets Where Preferential parring preges ere giv.en to •!:ttiiO4-Mits and merchants. You may not park in or on: towi.0 White or Tow Away Zones, 4 C saa-AArked spaces next to disabled person P-4-ti,s.-k--141:°7s:-P-4.7.1t Is considered misuse to: -00.§mess the disabled owner I'S being 2:404c s -.1-go:oige.,ard which has been cancelled or revoked. tit:placard to anyone, In -chiding faculty members. _ a mis4emeanor (section 'I4S1VC) and can suit in cancellation or revocation of the placard, loss parking privileges, antlior flns OTT OpOtflo Revt4i1I November 7, 2018 Resident/Property Owner Subject: TRAFFIC SAFETY COMMITTEE (TSC) ITEM NO. 2018-31 REQUEST TO INSTALL BLUE CURB DISABLED PERSONS PARKING SPACE WITH SIGNAGE IN FRONT OF THE RESIDENCE LOCATED ON 704 E AVENUE Dear Sir/Madame: The City of National City would like to invite you to our next public Traffic Safety Committee Meeting scheduled for Wednesday, November 14, 2018, at 1:00 P.M. in the 2nd Floor Large Conference Room of the Civic Center Building, 1243 National City. Boulevard, to discuss the above -referenced item. The City Hall is ADA compliance. Please note that there are two disabled persons parking spaces in front of City Hall on the east side of National City that provide direct access on the 2nd Floor of City Hall via a pedestrian bridge. If you have any questions, comments, and/or concerns, please contact the Engineering Department at 619-336-4380 and reference Traffic Safety Committee Item Number 2018-31. Sincerely, 1)pZ. Stephen Manganiello City Engineer SM:ch Enclosure: Location Map 2018-31 1234 National City Boulevard, National City, CA 91950-6530 (619) 336-4380 Fax (619) 336-4397 engineering@nationalcityca.gov 76 of 217 Location Map with Recommended Enhancements (TSC Item: 2018-31) I .• E. 7TH STREET 704 "E" Avenue T TTF T IT T ari .4 R99 (CA) CLX. PARKING ONLY Existing blue curb disabled persons parking space at 426 E. 7th Street CLA. PARKING 0 NLY R99 (CA) Proposed blue curb disabled persons parking space v 1 lintitianantril _ N PARKING ONLY R99 (CA) Existing blue curl disabled persons parking space at 521 E. 8th Street Vit4 •• Location of proposed blue curb disabled persons parking space in front of 704 E Avenue (looking north) Location of proposed blue curb disabled persons parking space in front of 704 E Avenue (looking west) 78 of 217 DISABLED PERSONS PARKING POLICY The purpose of a disabled persons parking zone is to provide designated parking spaces at major points of assembly for the exclusive use of physically disabled persons whose vehicle displays a distinguishing license plate as authorized by the California Department of Motor Vehicles. The City Council may upon recommendation of the City Engineer, designate specially marked and posted on -street parking spaces for disabled persons pursuant to California Vehicle Code 21101, et seq. at the following facilities: 1. Government buildings serving the public such as administration buildings, public employment offices, public libraries, police stations, etc. 2. Hospitals and convalescent homes with more than 75-bed capacity. 3. Medical facilities and doctors' offices staffed by a maximum of five practitioners. Zones shall be located to serve a maximum number of facilities on one block. 4. Community service facilities such as senior citizens service centers, etc. 5. Accredited vocational training and educational facilities where no off- street parking is provided for disabled persons. 6. Employment offices for major enterprises employing more. than 200 persons. 7, Public recreational facilities including municipal swimming pools, recreation halls, museums, etc. 8. Public theaters, auditoriums, meeting halls, arenas, stadiums with more than 300 seating capacity. 9. Other places of assembly such as schools and churches. 10. Commercial and/or office building(s) with an aggregate of more than 50,000 square feet of usable floor space. Zone shall be located to serve a maximum number of facilities on one block. 11. Hotels catering to daily guests, maintaining a ground floor lobby and a switchboard that is operated 24 hours per day. 79 of 217 12. A hotel or apartment house catering to weekly or monthly guests and containing more than 30 separate living units. In addition, disabled persons parking spaces may be provided within all publicly owned, leased or controlled off-street parking facilities as specified in the General Requirements. General Requirements Each disabled persons parking space shall be indicated by blue paint and a sign (white on blue) showing the international symbol of accessibility (a profile view of a wheelchair with occupant). Where installed under the above criteria the total number of disabled persons curb parking spaces will be limited to 3% of the total number of on -street parking spaces available in the area and shall be distributed uniformly within the area. Disabled persons parking will not be installed at locations with a full-time parking prohibition. When a disabled persons parking zone is installed where a part-time parking prohibition is in effect, the disabled persons parking zone will have the same time restrictions as the part-time parking prohibition. The cost of installing disabled persons parking will be assumed by the City on public streets and public off-street parking facilities. In establishing on -street parking facilities for the disabled there shall be a reasonable determination made that the need is of an on -going nature. The intent is to prevent the proliferation of special parking stalls that may be installed for a short-term purpose but later are seldom used. Unjustified installation of such parking stalls unnecessarily increases the City's maintenance and operations costs, reduce available on - street parking for the general public, and detract from the overall effectiveness of the disabled persons parking program. Special Hardship Cases It is not the intention of the City to provide personal reserved parking on the public right jof-way, especially in residential areas. However, exceptions may be made, in special hardship cases, provided all of the following conditions exists: (1) Applicant (or guardian) must be in possession of valid license plates for "disabled persons" or "disabled veterans." (2) The proposed disabled parking space must be in front of the applicant's (or guardian's) place of residence, 80 of 217 (3) Subject residence must not have useable off-street parking available or off-street space available that may be converted into disabled parking, NOTE:It must be emphasized that such parking spaces do not constitute "personal reserved parking" and that any personwith valid "disabled persons" license plates may parkin the above stalls, Jha:p 81 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 82 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the installation of blue curb disabled persons parking space with signage in front of the residence located on 2132 "B" Avenue (TSC No. 2018-32). (Engineering/Public) Please scroll down to view the backup material. 82 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing the installation of blue curb disabled persons parking space with signage in front of the residence located on 2132 "B" Avenue (TSC No. 2018-32). PREPARED BY: Carla Hutchinson, Assistant Engineer - Civil DEPARTMENT: Engineering/Public Works PHONE: 619-336-4388 APPROVED BY: EXPLANATION: See attached. FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt Resolution authorizing the installation of blue curb disabled persons parking space with signage in front of the residence located on 2132 "B" Avenue. BOARD / COMMISSION RECOMMENDATION: At their meeting on November 14, 2018, the Traffic Safety Committee approved staff's recommendation to install blue curb disabled persons parking space with signage in front of the residence located on 2132 "B" Avenue. ATTACHMENTS: 1. Explanation w/Exhibit 2. Staff Report to the Traffic Safety Committee on November 14, 2018 (TSC No. 2018-32) 3. Resolution 183of2171 EXPLANATION Ms. Minerva Beltran, resident of 2132 "B" Avenue, has requested a blue curb disabled persons parking space in front of her residence. The resident possesses a valid disabled persons placard from the California Department of Motor Vehicles. Ms. Beltran stated that it is difficult for her to find parking in front of her residence and that a disabled persons parking space in front her residence would provide easier access to the house, Staff visited the site and observed that Ms. Beltran's residence does have a garage and a driveway. The driveway is too small to accommodate a vehicle with a disabled driver or passenger. Staff measured the slope of the driveway, which is approximately 6%. Americans with Disabilities Act (ADA) guidelines require a cross -slope of no more than 2%. Therefore, the driveway cannot accommodate a vehicle with a disabled driver or passenger. The City Council has adopted a policy which is used to evaluate requests for disabled persons parking spaces. The City Council Disabled Persons Parking Policy requirements for "Special Hardship" cases are as follows: 1. Applicant (or guardian) must be in possession of valid license plates or placard for "disabled persons" or "disabled veterans". This condition is met. The proposed disabled parking space must be in front (or side if on a corner lot) of the applicant's (or guardian's) place of residence. This condition is met. 3. The residence must not have useable off-street parking available or an off-street space available that may be converted into disabled parking. This condition is met. Since all three conditions of the City Council Disabled Persons Parking Policy for "Special Hardship" cases are met, staff recommended the installation of a blue curb disabled persons parking space with signage at 2132 "B" Avenue. This item was presented to the Traffic Safety Committee (TSC) on November 14, 2018. No one was in attendance to speak in support of the blue curb disabled persons parking space. The Traffic Safety Committee voted unanimously to approve the installation of a blue curb disabled persons parking space with signage in front of the residence at 2132 "B" Avenue. The applicant was informed that handicap parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates or placards may park in handicap spaces. If approved by City Council, all work will be performed by City Public Works. 84 of 217 Location Map with Recommended Enhancements (TSC Item: 2018-32) 2132"B" Avenue PARKING ONLY �i R99 (CA) Proposed blue curb disabled persons parking space irk E. Z2 ??R`gtAb. ITEM TITLE: 2 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR NOVEMBER 14, 2018 REQUEST TO INSTALL A BLUE CURB DISABLED PERSONS PARKING SPACE WITH SIGNAGE IN FRONT OF THE RESIDENCE AT 2132 "B" AVENUE. PREPARED BY: Carla Hutchinson, Assistant Engineer - Civil Engineering & Public Works Department DISCUSSION: Ms. Minerva Beltran, resident of 2132 "B" Avenue, has requested a blue curb disabled persons parking space in front of her residence. The resident possesses a valid disabled persons placard from the California Department of Motor Vehicles. Ms. Beltran stated that it is difficult for her to find parking in front of her residence. Ms. Beltran currently rents the property on 2132 "B" Avenue. However, the property owner has not provided access to off- street parking and Ms. Beltran stated that a disabled persons parking space in front her residence would provide easier access to the house. Staff visited the site and observed that Ms. Beltran's residence does have a garage and a driveway in the property being occupied with the property owner's vehicles with no available access for Ms. Beltran's vehicle. The City Council has adopted a policy which is used to evaluate requests for disabled persons parking spaces. The City Council Disabled Persons Parking Policy requirements for "Special Hardship" cases are as follows: 1. Applicant (or guardian) must be in possession of valid license plates or placard for "disabled persons" or "disabled veterans". This condition is met. 2. The proposed disabled parking space must be in front (or side if on a corner lot) of the applicant's (or guardian's) place of residence. This condition is met. 3. The residence must not have useable off-street parking available or an off-street space available that may be converted into disabled parking. This condition is met. It shall be noted that disabled persons parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates or placards may park in handicap spaces. STAFF RECOMMENDATION: Since all three conditions of the City Council Disabled Persons Parking Policy for "Special Hardship" cases are met, staff recommends the installation of a blue curb disabled persons parking space with signage in front of the residence at 2132 `B" Avenue. 86 of 217 ATTACHMENTS: 1. Disabled Persons Parking Request Form and Placard 2. Public Notice 3. Location Map 4. Photos 5. City Council Disabled Persons Parking Policy 2018-32 87 of 217 REQUEST FOR BLUE CURB DISABLED PERSONS PARKING SPACE NAME OF DISABLED PERSON: NAME OF REPRESENTATIVE FOR DISABLED PERSON (if different from above): ADDRESS: r. j %_ gj» //-,,11046-1 r (-7 C) EMAIL: PHONE NUMBER: / / f) 5L`v -7 0 7 / - Please answer the following questions, which will assist Engineering staff, the Traffic Safety Committee, and your City Council in determining if you are qualified to have a blue curb disabled persons parking space placed in front of your residence. Please be informed that all blue curb parking spaces are considered public parking. Therefore, any registered vehicle in possession of a disabled persons placard or license plate is legally allowed to park in the blue curb space for up to 72 continuous hours. sUD Ai,I10:22 JI 1N21'18 IT OF Nfl'► I! fNRL CITY ENGCxI'*f)!Ti, 1) Do you possess a valid disabled person's placard issued by the Califor Department of Motor Vehicles (DMV)? YES NO If YES, please include a copy of the placard, which contains Your name, address, p;acare, number, and expiration date. 2) Does your residence have a garage? T]YES if YES, is the garage large enough to park a vehicle (minimum of 20' x 12') 3) Does your residence have a driveway? If YES, a) Is the driveway large enough to park a vehicle? (minimum of 20' x /2') b) Is the driveway level? c) Is the driveway sloped/inclined? 4•) Please write any additional comments here (optional). / S cu n o // a. V YES YES NO YES FIND 11 YES YES NO NO N/A NO `` (:-.-cccru (-or) (i ��`1� � 3-,r�.` - i o . e cc-Sc-S. e�tic�e� rt.14s a'Ghle,r) 3 y Co& 1 o c„,-,` ,6-5 Cows'. Ac0?tAA--y Lokrata di yS,` si Pry 71e•eyv five' &ise- 0/1u jaraS> 0"doS o fires l/eS rhy,Nr e (10e-S JCi6S l u•Yv,' USaki 4 yy1v��c�S �$ vy�r G� 1../, c'ov:,©`-S'trce /' !3() V/"f/f`tfdo jU Pho5 err e5i-e-lv3c..r,. es 10 y o\-e\c;c1. 5 t: c. - co VdY i 00 fPro.1C Jc,-- 88 of 217 .a(ncAL W.: . sErvimryv orvaroR VECLE ***CUSTOMER RECEIPT COPY*** EXPIRES: 06/30/2019 *** D I S A B L E D PERSON P LAC A R D *** PLACARD NUMBER: 833121L BELTRAN MINERVA 2132 B AVE NATIONAL CITY CA 91950 CO: 37 PIC: 1 TV: 92 DATE ISSUED: MO/YR: DT FEES RECVD: E kin I(.;' 11MT DUE c�� 7Y;tiAMT; RECVD — CASH : CHCK CRDT : 06/19/18 ZT 06/19/18 NONE HOO 613 C1 0000000 0002 CS HOO 061918 N1 833121L DEPARTMENT OF MOTOR VEHICLES PLACARD IDENTIFICATION CARD THIS, IDENTIFICATION CARD OR FACSIMILE COPY IS TO BE CARRIED BY THE PLACARD OWNER =PRE&EN-T IT TO ANY PEACE OFFICER UPON DEMAND. IMMEDIATELY NOTIFY DMV BY PRONE OR MAIL OF ANY CHANGE OF ADDRESS. WHEN PARKING, HANG THE PLACARD FROM'THE REAR VIEW MIRROR. REMOVE IT WHEN DRIVING. PLACARD#: EXPIRES: DOB: ISSUED: TYPE: 833121L 06/30/2019 04/21/1964 06/19/18 N1 PLACARD HOLDER: BELTRAN MINERVA 2132 B AVE NATIONAL CITY CA 91950 PURCHASE OF FUEL (BUSINESS & PROFESSIONS CODE 13660): STATE LAW REQUIRES SERVICE STATIONS TO REFUEL A DISABLED PERSON'S VEHICLE AT SELF—SERVICE RATES, EXCEPT SELFSERV CE FACILITIES WITH ONLY ONE CASHIER. � _O F WHEN YOUR PLACARD IS PROPERLY,DSPLt MAY PARK IN/ON: *DISABLED PERSON PARKING SPACES-(BLUEP l;STREET METERED ZONES WITHOUT PAYING *GREEN ZONES WITHOUT. RESTRICTIQNS';S: DIME LIMITS *STREET WHERE PREFERENTIAL PARKING PRIVILEGES ARC' ' GTki r'I' O� RESIDENTS AND MERCHANTS. YOU MAY NOT PARK IN/ON: *RED ZONES *TOW Y_ZONES *WHITE OR YELLOW ZONES *SPACES MARKED BY CROSSHATCH'LINES NEXT TO DISABLED PERSON PARKING SPACES. IT IS CONSIDERED MISUSE: *TO DISPLAY As_PLACA UNLESS THE DISABLED OWNER IS BEING TRANSPORTED *TO DISPLAYPLACARD-'WHICH HAS BEEN CANCELLED O REVOKED *TO LOAN YOUR PLACARD TO ANYONE, INCLUDING FAMILY MEMBERS. 89of217 MISUSE IS A MISDEMEANOR (SECTION 4461VC) AND CAN RESULT IN CANCELLATI _. REVOCATION OF THE PLACARD. LOSS OF PARKTNC; PRTVTT•F�P..c a�-rninn L'TTTL,C, vj P CALIFORNFA .. Oleo ftPO.RATEP November 7, 2018 Resident/Property Owner Subject: TRAFFIC SAFETY COMMITTEE (TSC) ITEM NO. 2018-32 REQUEST TO INSTALL BLUE CURB DISABLED PERSONS PARKING SPACE WITH SIGNAGE IN FRONT OF THE RESIDENCE LOCATED ON 2132 B AVENUE Dear Sir/Madame: The City of National City would like to invite you to our next public Traffic Safety Committee Meeting scheduled for Wednesday, November 14, 2018, at 1:00 P.M. in the 2nd Floor Large Conference Room of the Civic Center Building, 1243 National City Boulevard, to discuss the above -referenced item. The City Hall is ADA compliance. Please note that there are two disabled persons parking spaces in front of City Hall on the east side of National City that provide direct access on the 2nd Floor of City Hall via a pedestrian bridge. If you have any questions, comments, and/or concerns, please contact the Engineering Department at 619-336-4380 and reference Traffic Safety Committee Item Number 2018-32. Sincerely, Stephen Manganiello City Engineer SM:ch Enclosure: Location Map 2018-32 1234 National City Boulevard, National City, CA 91950-6530 (619) 336-4380 Fax (619) 336-4397 engineering@nationalcityca.gov 90 of 217 Location Map with Recommended Enhancements (TSC Item: 2018-32) 2132 "B" Avenue PARKING ONLY Proposed blue curb disabled persons parking space la's % �-.::.�.i..•.,�.. r � �.� 4151' E. 22ND SiR 2132 "B" Avenue 11 -44 Location of proposed blue curb disabled persons parking space in front of 2132 B Avenue (looking west) Location of proposed blue curb disabled persons parking space in front of 2132 B Avenue (looking north) 92 of 217 DISABLED PERSONS PARKING POLICY The purpose of a disabled persons parking zone is to provide designated parking spaces at major points of assembly for the exclusive use of physically disabled persons whose vehicle displays a distinguishing license plate as authorized by the California Department of Motor Vehicles. The City Council may upon recommendation of the City Engineer, designate specially marked and posted on -street parking spaces for disabled persons pursuant to California Vehicle Code 21101, et seq. at the following facilities: 1. Government buildings serving the public such as administration buildings, public employment offices, public libraries, police stations, etc. 2. Hospitals and convalescent homes with more than 75-bed capacity. 3. Medical facilities and doctors' offices staffed by a maximum of five practitioners. Zones shall be located to serve a maximum number of facilities on one block. 4. Community service facilities such as senior citizens service centers, etc. 5. Accredited vocational training and educational facilities where no off- street parking is provided for disabled persons. 6. Employment offices for major enterprises employing more. than 200 persons. 7. Public recreational facilities including municipal swimming pools, recreation halls, museums, etc. 8. Public theaters, auditoriums, meeting halls, arenas, stadiums with more than 300 seating capacity. 9. Other places of assembly such as schools and churches. 10. Commercial and/or office buildings) with an aggregate of more than 50,000 square feet of usable floor space. Zone shall be located to serve a maximum number of facilities on one block. 11. Hotels catering to daily guests, maintaining a ground floor lobby and a switchboard that is operated 24 hours per day. 93 of 217 12. A hotel or apartment house catering to weekly or monthly guests and containing more than 30 separate living units. In addition, disabled persons parking spaces may be provided within all publicly owned, leased or controlled off-street parking facilities as specified in the General Requirements. General Requirements Each disabled persons parking space shall be indicated by blue paint and a sign (white on blue) showing the international symbol of accessibility (a profile view of a wheelchair with occupant). Where installed under the above criteria the total number of disabled persons curb parking spaces will be limited to 3% of the total number of on -street parking spaces available in the area and shall be distributed uniformly within the area. Disabled persons parking will not be installed at locations with a full-time parking prohibition. When a disabled persons parking zone is installed where a part-time parking prohibition is in effect, the disabled persons parking zone will have the same time restrictions as the part-time parking prohibition. The cost of installing disabled persons parking will be assumed by the City on public streets and public off-street parking facilities. In establishing on -street parking facilities for the disabled there shall be a reasonable determination made that the need is of an on -going nature. The intent is to prevent the proliferation of special parking stalls that may be installed for a short-term purpose but later are seldom used. Unjustified installation of such parking stalls unnecessarily increases the City's maintenance and operations costs, reduce available on - street parking for the general public, and detract from the overall effectiveness of the disabled persons parking program. Special Hardship Cases It is not the intention of the City to provide personal reserved parking on the public right-jof-way, especially in residential areas. However, exceptions may be made, in special hardship cases, provided all of the following conditions exists: (1) Applicant (or guardian) must be in possession of valid license plates for "disabled persons" or "disabled veterans." (2) The proposed disabled parking space must be in front of the applicant's (or guardian's) place of residence. 94 of 217 (3) Subject residence must not have useable off-street parking available or off-street space available that may be converted into disabled parking. NOTE:It must be emphasized that such parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates may park in the above stalls. Jha:p 95 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 96 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the installation of 40 feet of parallel "15-minute" parking, valid daily from 7:00am to 7:00pm, located on 730 E. 7th Street in front of "Tortilleria El Grano De Oro" to increase parking turnover for customers (TSC No. 2018-33). (Engineering/Public Works) Please scroll down to view the backup material. 96 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing the installation of 40 feet of parallel "15- minute" parking, valid daily from 7:00am to 7:00pm, located on 730 E. 7th Street in front of "Tortilleria El Grano De Oro" to increase parking turnover for customers (TSC No. 2018-33). PREPARED BY: Luca Zappiello, Junior Engineer — Civil PHONE: 619-336-4360 EXPLANATION: See attached. DEPARTMENT: Engineering/Public Works APPROVED BY: FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt a Resolution authorizing installation of 40 feet of parallel "15-minute" parking, valid daily from 7:00am to 7:00pm, located on 730 E. 7th Street in front of "Tortilleria El Grano De Oro" to increase parking turnover for customers. BOARD / COMMISSION RECOMMENDATION: At their meeting on November 14, 2018, the Traffic Safety Committee approved staff's recommendation to install 40 feet of parallel "15-minute" parking, valid daily from 7:00am to 7:00pm, located on 730 E. 7th St. in front of "Tortilleria El Grano De frn" ATTACHMENTS: 1. Explanation w/ Exhibit 2. Staff Report to the Traffic Safety Committee on November 14, 2018 (TSC No. 2018-33) 3. Resolution 197of2171 EXPLANATION Mr. Heriberto Gutierrez, owner of "Tortilleria El Grano de Oro" (Tortilleria), located at 730 E. 7th Street has requested time restricted parking on E. 7th Street in front of the Tortilleria in order to increase parking turnover for customers. Mr. Gutierrez stated that the customers are unable to find on -street parking easily and drive out of the area in order to find available parking. Furthermore, Mr. Gutierrez stated that parking spaces in front of his business are frequently occupied by vehicles all day. According to Mr. Gutierrez, the conversion from unrestricted parking to "15-minute" parking will provide customers ample time to shop at the Tortilleria and increase parking turnover for customers. Staff visited the site and confirmed that the Tortilleria is located on the south side of E. 7th Street, west of Highland Avenue. The Tortilleria is part of a commercial building located at the southwest corner of Highland Avenue and E. 7th Street. The building includes a parking lot with ten parking spaces, including one disabled parking space. E. 7th Street is a 2-lane local roadway with on -street parking on both side of the street and a posted speed limit of 25 mph. In front of the Tortilleria there is approximately 72 feet of unrestricted parallel parking, which provides parking for up to three vehicles. This item was presented to the Traffic Safety Committee on November 14, 2018. Mr. Heriberto Gutierrez was in attendance and spoke in support of the item. Mr. Gutierrez confirmed the above statements. Mr. Gutierrez also stated that the parking lot of the commercial building is always occupied by employees and customers of the businesses located adjacent to the parking lot and since the Tortilleria is located 75 feet from the parking lot, his customers have difficulties finding available parking in the parking lot. Staff presented the results of the site evaluation and recommended the installation of 40 feet of parallel "15-minute" parking (which equals two parking spaces) in front of the Tortilleria during the business hours of the Tortilleria. After discussion, the Traffic Safety Committee voted unanimously to approve staff's recommendation to install 40 feet of parallel "15-minute" parking, valid daily from 7:00am to 7:00pm, located on 730 E. 7th Street in front of "Tortilleria El Grano De Oro" to increase parking turnover for customers. If approved by City Council, all work will be performed by City Public Works. 98 of 217 Location Map with Proposed Enhancements (TSC Item: 2018-33) 40' of proposed "15- minute" parking Customer parking at the commercial building Tortilleria El Grano De Oro 720 E. 7th Street "G" Avenue NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR NOVEMBER 14, 2018 ITEM TITLE: 3 REQUEST TO INSTALL 40 FEET OF PARALLEL "15-MINUTE" PARKING LOCATED ON 730 E. 7' STREET IN FRONT OF "TORTILLERIA EL GRANO DE ORO" TO INCREASE PARKING TURNOVER FOR CUSTOMERS. PREPARED BY: Luca Zappiello, Junior Engineer - Civil Engineering & Public Works Department DISCUSSION: Mr. Heriberto Gutierrez, owner of "Tortilleria El Grano de Oro" (Tortilleria), located at 730 E. 7th Street has requested time restricted parking on E. 7th Street in front of the Tortilleria in order to increase parking turnover for customers. Mr. Gutierrez stated that the customers are unable to find on -street parking easily and drive out of the area in order to find available parking. Furthermore, Mr. Gutierrez stated that parking spaces in front his of his business are frequently occupied by vehicles ail day. According to Mr. Gutierrez, the conversion from unrestricted parking to "15-minute" parking will provide customers ample time to shop at the Tortilleria and increase parking turnover for customers. Staff visited the site and confirmed that the Tortilleria is located on the south side of E. 7th Street. E. 7th Street is a 2-lane local roadway with on -street parking on both side of the street and a posted speed limit of 25 mph. Staff confirmed that the commercial building where the Tortilleria is located offers customer parking located at Highland Avenue and E. 7th Street which provides ten (10) parking spaces, including one disabled parking space. The Tortilleria is located on E. 7th Street approximately 75 feet west from the parking lot. In front of the Tortilleria there are approximately 72 feet (equal to three (3) parking spaces) of unrestricted parking available, between the driveway of the residence located at 720 E. 7th Street and the driveway of the customer parking lot at the commercial building. STAFF RECOMMENDATION: Staff recommends the installation of 40 feet of parallel "15-minute" parking located on E. 7th Street in front of "Tortilleria El Grano de Oro" to increase parking turnover for customers. EXHIBITS: 1. Public Request 2. Public Notice 3. Location Map 4. Photos 2018-33 100 of 217 PUBLIC REQUEST FORM Contact Information Name: Address: Phone: o IkkA Ackti-4 ozif) ;i\A Email; Request Information Location; Request: -13o -14\ &NA 04'244.1 4400-30 w\\,()%A.el\‘..ki) ),Amfy-)A 404 . .cc it , . C an 6q, d i Attachments: YesF No Description: , R Internal Use Only: Request Received By: d f //k • Date: / % Received via: Counter/In-Person[ Telephone Assigned To: del Email Fax Referral: Notes: 101 of 217 November 8, 2018 Resident/Property Owner GALIF:ORNIA ,iT 1'.L ZAIW IRC08,71 ROVP Subject: TRAFFIC SAFETY COMMITTEE (TSC) ITEM NO. 2018-33 REQUEST TO INSTALL 40 FEET OF PARALLEL "15-MINUTE" PARKING LOCATED ON 730 E 7TH STREET IN FRONT OF "TORTILLERIA EL GRANO DE ORO" TO INCREASE PARKING TURNOVER FOR CUSTOMERS. Dear Sir/Madame: The City of National City would like to invite you to our next public Traffic Safety Committee Meeting scheduled for Wednesday, November 14, 2018, at 1:00 P.M. in the 2nd Floor Large Conference Room of the Civic Center Building, 1243 National City Boulevard, to discuss the above -referenced item. The City Hall is ADA compliance. Please note that there are two disabled persons parking spaces in front of City Hall on the east side of National City that provide direct access on the 2nd Floor of City Hall via a pedestrian bridge. If you have any questions, comments, and/or concerns, please contact the Engineering Department at 619-336-4380 and reference Traffic Safety Committee Item Number 2018-33. Sincerely, Stephen Manganiello City Engineer SM:Iz Enclosure: Location Map 2018-33 1234 National City Boulevard, National City, CA 91950-6530 (619) 336-4380 Fax (619) 336-4397 engineering©nationalcityca.gov 102 of 217 Location Map with Proposed Enhancements (TSC Item: 2018-33) 40' of proposed "15- minute" parking Customer parking at the commercial building Tortilleria El Grano De Oro 720 E. 7' Street Proposed 40 feet of time restricted "15-minute" parking Location of proposed installation of time restricted parking located at 730 E. 7th Street (looking east) Proposed 40 feet of time restricted "15-minute" parking Location of proposed installation of time restricted parking located at 730 E. 7th Street (looking west) 104 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 105 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the installation of 20 feet of red curb "No Parking" on the east side of Paradise Drive, north of E. 1 1th Street, to enhance visibility and access from E. 1 lth Street onto Paradise Drive (TSC No. 2018-34). (Engineering/Public Works) Please scroll down to view the backup material. 105 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing the installation of 20 feet of red curb "No Parking" on the east side of Paradise Drive, north of E. 11th Street, to enhance visibility and access from E. 11th Street onto Paradise Drive (TSC No. 2018-34). PREPARED BY: Luca Zappiello, Junior Engineer — Civil PHONE: 619-336-4360 EXPLANATION: See attached. DEPARTMENT: Engineering/Public Works APPROVED BY: FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt a Resolution authorizing installation of 20 feet of red curb "No Parking" on the east side of Paradise Drive, north of E. 11 th Street, to enhance visibility and access from E. 11 th Street onto Paradise Drive. BOARD / COMMISSION RECOMMENDATION: At their meeting on November 14, 2018, the Traffic Safety Committee approved staffs recommendation to install 20 feet of red curb "No Parking" on the east side of Paradise Drive, north of E. 11th Street. ATTACHMENTS: 1. Explanation w/ Exhibit 2. Staff Report to the Traffic Safety Committee on November 14, 2018 (TSC No. 2018-34) 3. Resolution 106^f917 EXPLANATION At the October 10, 2018 Traffic Safety Committee meeting, Ms. Coyote Moon, committee member, requested the City's attention to the intersection at Paradise Drive and E. 11th Street. Ms. Moon expressed concerns regarding visibility for vehicles parked on the northeast corner of E. 1 lth Street and Paradise Drive. She stated it is difficult to see southbound vehicles travelling on Paradise Drive, which presents a safety concern for drivers. Staff visited the site and confirmed that Paradise Drive and E. 11th Street are 2-lane local roadways with prima facie speed limits of 25 mph and unrestricted parallel parking on both sides of the streets. Staff confirmed that the intersection is currently Stop controlled for westbound traffic on E. 11th Street. Paradise Drive spans one block north and one block south of E. 11th Street, from E. 10th Street to E. 12th Street. E. 11th Street ends on a cul-de-sac on the east side of Paradise Drive. On the east side of Paradise Drive there is approximately 60 feet of unrestricted parallel parking between the northeast curb return at Paradise Drive and E. 11th Street and the driveway of the residence located at 1035 Paradise Drive. At the intersection, the slope of Paradise Drive is 7%. Staff also reviewed the traffic collision history for this intersection, which confirmed there were no "reported" traffic collisions within the past four years. This item was presented to the Traffic Safety Committee on November 14, 2018. A public notice was mailed out to area residents. There were no members of the community present to speak on the item. Based on the staff report, the Traffic Safety Committee approved staff's recommendation to install 20 feet of red curb "No Parking" on the east side of Paradise Drive, north of E. 11th Street, to enhance visibility and access from E. 11th Street onto Paradise Drive. If approved by City Council, all work will be performed by City Public Works. 107 of 217 Location Map with Proposed Enhancements (TSC Item: 2018-34) 20' of proposed red curb "No Parking" LLZLo801 ITEM TITLE: 4 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR NOVEMBER 14, 2018 REQUEST TO INSTALL 20 FEET OF RED CURB "NO PARKING" ON THE EAST SIDE OF PARADISE DRIVE, NORTH OF E. 11TH STREET, TO ENHANCE VISIBILITY AND ACCESS FROM E. 11T" STREET ONTO PARADISE DRIVE. PREPARED BY: Luca Zappiello, Junior Engineer - Civil Engineering & Public Works Department DISCUSSION: At the October 10, 2018 Traffic Safety Committee meeting, Ms. Coyote Moon, committee member, requested the City's attention to the intersection at Paradise Drive and E. 11th Street. Ms. Coyote expressed concerns regarding visibility for vehicles parked on the northeast corner of E. 11" Street and Paradise Drive, it is difficult to see southbound vehicles travelling on Paradise Drive, which presents a safety concern for drivers. Staff visited the site and confirmed that Paradise Drive and E. 11" Street are 2-lane local roadways with prima facie speed limits of 25 mph and unrestricted parallel parking on both sides of the streets. Staff confirmed that the intersection is currently Stop controlled for westbound traffic on E. 11' Street. Paradise Drive spans one block north and one block south of E. 11th Street, from E. 10" Street to E. 12th Street. E. 11th Street ends on a cul-de- sac on the east side of Paradise Drive. On the east side of Paradise Drive there are approximately 60 feet of unrestricted parking between the beginning of the curb radius of the northeast corner at Paradise Drive and E. 11 t" Street and the driveway of the residence located at 1035 Paradise Drive. At the intersection, the slope of Paradise Drive is 7%. Staff also reviewed the traffic collision history for this intersection, which confirmed there was no "reported" traffic collision within the past four years. STAFF RECOMMENDATION: Staff recommends the installation of 20 feet of red curb "No Parking" on the east side of Paradise Drive, north of E. 11th Street, to enhance visibility and access from E. 11th Street onto Paradise Drive. EXHIBITS: 1. Public Request 2. Public Notice 3. Location Map 4. Photos 2018-34 109 of 217 PUBLIC REQUEST FORM Contact Information Name: Coyote Moon Address: Phone: Email: Request Information Location: Intersection at Paradise Drive and E. 11th Street Request: At the October 10, 2018 Traffic Safety Committee meeting, Ms. Coyote Moon, committee member, requested the City's attention to the intersection at Paradise Drive and E. 11th Street. Ms. Coyote expressed concerns regarding visibility for vehicles parked on the northeast corner of E. 11th Street and Paradise Drive, it is difficult to see southbound vehicles travelling on Paradise Drive, which presents a safety concern for drivers. Attachments: Yes No Description: Internal Use Only: Request Received By: Luca Zappiello Received via: Assigned To: Notes: ✓ Counter/In-Person Telephone Email Date: October 10, 2018 Fax [l Referral: 110 of 217 November 8, 2018 Resident/Property Owner GALI.FORNIA N. TIONAL Cfl j �2V C0,1t�P OR A,`3"YUP Subject: TRAFFIC SAFETY COMMITTEE (TSC) ITEM NO. 2018-34 REQUEST TO INSTALL 20 FEET OF RED CURB "NO PARKING" ON THE EAST SIDE OF PARADISE DRIVE, NORTH OF E. 11TH STREET, TO ENHANCE VISIBILITY AND ACCESS FROM E. 11TH STREET ONTO PARADISE DRIVE. Dear Sir/Madame: The City of National City would like to invite you to our next public Traffic Safety Committee Meeting scheduled for Wednesday, November 14, 2018, at 1:00 P.M, in the 2nd Floor Large Conference Room of the Civic Center Building, 1243 National City Boulevard, to discuss the above -referenced item. The City Hall is ADA compliance. Please note that there are two disabled persons parking spaces in front of City Hall on the east side of National City that provide direct access on the 2nd Floor of City Hall via a pedestrian bridge. If you have any questions, comments, and/or concerns, please contact the Engineering Department at 619-336-4380 and reference Traffic Safety Committee Item Number 2018-34. Sincerely, z.77,..lpg.v,_•4,X Stephen Manganiello City Engineer SM:Iz Enclosure: Location Map 2018-34 1234 National City Boulevard, National City, CA 91950-6530 (619) 336-4380 Fax (619) 336-4397 engineering@nationalcityca.gov 111 of 217 Location Map with Proposed Enhancements (TSC Item: 2018-34) aradise Drive LLZtOZLG The slope of Paradise Drive is 7% 20' of proposed red curb "No Parking" 1035 Paradise Drive 20' of proposed red curb "No Parking" Location of proposed red curb "No Parking" on the east side of Paradise Drive, north of E. 11th Street (looking north) 20' of proposed red curb "No Parking" Location of proposed red curb "No Parking" on the east side of Paradise Drive, north of E. 11th Street (looking east) 113 of 217 Intersection at Paradise Drive and E. 11th Street (looking south) 114 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 115 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the installation of a blue curb disabled persons parking space with signage in front of the residence located at 1911 Orange Street (TSC No. 2018-35). (Engineering/Public Works) Please scroll down to view the backup material. 115 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing the installation of a blue curb disabled persons parking space with signage in front of the residence located at 1911 Orange Street (TSC No. 2018-35). PREPARED BY: Luca Zappiello, Junior Engineer — Civil PHONE: 619-336-4360 EXPLANATION: See attached. DEPARTMENT: Engineering/Public Works APPROVED BY: FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Adopt a Resolution authorizing installation of a blue curb disabled persons parking space with signage in front of the residence located at 1911 Orange Street. BOARD / COMMISSION RECOMMENDATION: At their meeting on November 14, 2018, the Traffic Safety Committee approved staff's recommendation to install a blue curb disabled persons parking space with signage in front of the residence located at 1911 Orange Street. ATTACHMENTS: 1. Explanation w/ Exhibit 2. Staff Report to the Traffic Safety Committee on November 14, 2018 (TSC No. 2018-35) 3. Resolution 116 of 217 EXPLANATION Ms. Elisa Jimenez, resident of 1911 Orange Street, has requested a blue curb disabled persons parking space in front to her residence. The resident possesses a valid disabled person placard from the California Department of Motor Vehicles. Ms. Jimenez's son-in-law, Mr. Steve McElhinney who also lives at Ms. Jimenez's residence, stated that it is difficult to find on -street parking close to their residence since parking in the area is heavily utilized by residents. Mr. McElhinney also stated that often he has to double park his vehicle in front their residence, in order to provide Ms. Jimenez with easier access to the house. Furthermore, Mr. McElhinney stated that he cannot provide access for Ms. Jimenez from their driveway since the driveway has a steep slope. Mr. McElhinney stated that a blue curb disabled persons parking space would allow him to park his vehicle in front of their residence, providing his mother-in-law with easier access to the house. Staff visited the site and confirmed that Ms. Jimenez's residence does not have a garage, but does have a driveway located on the north side of the house. The driveway is 48 feet long by 11 feet wide with a slope of approximately 4%. Americans with Disabilities Act (ADA) guidelines require a cross -slope of no more than 2%. Therefore, the driveway cannot accommodate a vehicle with a disabled driver or passenger. Staff also confirmed that the driveway has a manual gate approximately 10 feet wide. There is approximately 27 feet of unrestricted parallel parking in front of Ms. Jimenez's residence. The slope of Orange Street in front of Ms. Jimenez's residence is approximately 2%. The City Council has adopted a policy which is used to evaluate requests for disabled persons parking spaces. The City Council Disabled Persons Parking Policy requirements for "Special Hardship" cases are as follows: 1. Applicant (or guardian) must be in possession of valid license plates or placard for "disabled persons" or "disabled veterans". This condition is met. 2. The proposed disabled parking space must be in front (or side if on a corner lot) of the applicant's (or guardian's) place of residence. This condition is met. 3. The residence must not have useable off-street parking available or an off --street space available that may be converted into disabled parking. This condition is met, since the applicant has a driveway with a slope that is greater than 2% and therefore, cannot accommodate a vehicle with a disabled driver or passenger. This item was presented to the Traffic Safety Committee on November 14, 2018. Ms. Jimenez and Mr. Steve McElhinney were in attendance and they spoke in support a blue curb disabled persons parking space in front of their residence. Staff presented the results of the site evaluation and after discussion, the Traffic Safety Committee voted to approve staff's recommendation to install a blue curb disabled persons parking space with sign in front of the residence located at 1911 Orange Street, since all three conditions of the City Council Disabled Persons Parking Policy for "Special Hardship" cases are met. 117 of 217 Staff informed Ms. Jimenez that handicap parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates or placards may park in handicap spaces. If approved by City Council, all work will be performed by City Public Works 118 of 217 Location Map with Recommended Enhancements (TSC Item: 2018-35) orangoi,Street 0 J 1911 Orange Street Proposed blue curb disabled persons parking space L� PARKING ONLY R99 (CA) PARKING ONLY R99 (CA) Existing blue curb disabled persons parking space at 1921 Orange St. ITEM TITLE: 5 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR NOVEMBER 14, 2018 REQUEST FOR INSTALLATION OF A BLUE CURB DISABLED PERSONS PARKING SPACE WITH SIGNAGE IN FRONT OF THE RESIDENCE LOCATED AT 1911 ORANGE STREET PREPARED BY: Luca Zappiello, Junior Engineer — Civil Engineering & Public Works Department DISCUSSION: Ms. Elisa Jimenez, resident of 1911 Orange Street, has requested a blue curb disabled persons parking space in front to her residence. Ms. Jimenez's son-in-law, Mr. Steve McElhinney who also lives at Ms. Jimenez's residence, stated that it is difficult to find on - street parking space close to their residence since parking in the area is heavily utilized from area residents. Mr. McElhinney also stated that often he has to double park his vehicle in front their residence, in order to provide Ms. Jimenez with easier access to the house. Furthermore, Mr. McElhinney stated that he cannot provide access to Ms. Jimenez from their driveway since the driveway has a very high slope. Mr. McElhinney stated that a blue curb disabled persons parking space would allow him to park his vehicle in front of their residence, providing his mother-in-law with an easier access to the house. Staff visited the site and confirmed that Ms. Jimenez does not have a garage but she has a driveway located on the north side of the house. The driveway is 48 feet long by 11 feet wide with a slope of approximately 4%. Staff also confirmed that the driveway has a manual gate approximately 10 feet wide. There are approximately 27 feet of unrestricted parallel parking in front of Ms. Jimenez's residence. The slope of Orange Street in front of Ms. Jimenez's residence is approximately 2%. The City Council has adopted a policy which is used to evaluate requests for disabled persons parking spaces. The City Council Disabled Persons Parking Policy requirements for "Special Hardship" cases are as follows: 1. Applicant (or guardian) must be in possession of valid license plates or placard for "disabled persons" or "disabled veterans". This condition is met. 2. The proposed disabled parking space must be in front (or side if on a corner lot) of the applicant's (or guardian's) place of residence. This condition is met. 3. The residence must not have useable off-street parking available or an off-street space available that may be converted into disabled parking. This condition is met, since the applicant has a driveway with a slope that is higher than 2% and it cannot accommodate a vehicle with a disabled driver or passenger. 120 of 217 STAFF RECOMMENDATION: Since all of the three conditions of the City Council Disabled Persons Parking Policy for "Special Hardship" cases are met, staff recommends installation of a blue curb disabled persons parking space with signage in front of the residence located at 1911 Orange Street. EXHIBITS: 1. Public Request 2. Public Notice 3. Location Map 4. Photos 5. City Council Disabled Persons Parking Policy 2018-35 121 of 217 REQUEST FOR BLUE CURB DISABLED PERSONS PARKING SPACE NAME OF DISABLED PERSON: DAME OF REPRESENTATIVE FOR DISABLED PERSON (if different from above): ADDRESS: � t ORJ )Cxr IE'r EMAIL: PHONE NUNIBR: Please answer the following questions, which will assist Engineering staff, the Traffic Safety Commit -tea; and your City Council in determining If you are qualified to have a blue curb disabled persons parking space pieced in front of your residence. Please be Informed that all blue curb parking spaces are considered public parking. Therefore, any registered vehicle In possession of a disabled persons placard or license plate Is legally allowed to park In the bluecurb space for up to 72 contlnunus hours. 1) Do you possess a valid disabled person's placard Issued by the California Department of Motor Vehicles (DMV)? " YES NO if YES, please include a copy of the placard, which contains your name, adc r sQ s, placard number, and expiration date, 2) Does your residence have a garage? EYES if YES, is the garage large enough to park a vehicle YES (minimum of 20' x 12') 3) Does your residence have a driveway? YES if YES, a) Is the driveway large enough to park a vehicle? jYES (minimunm of 20' x 12') . b) Is the driveway level? YES c} Is the driveway sloped/Inclined? -4) Please write any additional comments here (optional). 1}YES ZNO ENO NO NO JNO fNO 122 of 217 oiagramdimm tN!SnH>;!EkT t'��JOf01 J YIif+A;tdS A Public Service Agency ***CUSTOMER RECEIPT COPY*** *** D I S A B L E D PERSON PLACARD NUMBER: JIMENEZ ELISA 1911 ORANGE ST NATIONAL CITY CA 91950 CO: 37 PIC: 1 i�u ' 11q.. \ r,� ..;yam f TV: 92 EXPIRES: 06/30/2019 PLACARD*** DATE ISSUED: 08/20/18 MO/YR: DT FEES RECVD: 08/20/18 DUE : NONE RECVD - CASH : - CHCK : CRDT DEPARTMENT OF MOTOR VEHICLES PLACARD IDENTIFICATION CARD THIa7 FD T ' 'IP'ICATION CARD OR FACSIMILE COPY IS TO BE CARRIED BY THE PLACARD 0 � T IT TO ANY PEACE OFFICER UPON DEMAND. IMMEDIATELY NOTIFY DMV BY' IL OF ANY CHANGE OF ADDRESS. WHEN PARKING, HANG THE PLACARD FikeiVTIThR AR VIEW MIRROR . REMOVE IT WHEN DRIVING . .A, Pubic 'Service Ag ocy PLACARD#: PLACARD HOLDER: JIMENEZ ELISA EXPIRES: 06/30/2019 1911 ORANGE ST DOB: ISSUED: TYPE: N1 NATIONAL CITY CA 91950 PURCHASE OF FUEL (BUSINESS & PROFESSIONS CODE 13660): STATE LAW REQUIRES SERVICE STATIONS TO REFUEL A DISABLED PERSON'S VEHICLE AT SELF --SERVICE RATES, EXCEPT SEL ERV.'ICE FACILITIES WITH ONLY ONE CASHIER. WHEN YOUR PLACARD IS PROPERL foosT,paLAVft MAY PARK IN/ON: *DISABLED PERSON PARKING SP 6 ' (BLU:eZ STREET METERED ZONES WITHOUT PAYING *GREEN ZONES WITHOUT .=; TR E LIMITS *STREET WHERE PREFERENTIAL PARKING PRIM .,�a � _ ' • _ Q �r ESIDENTS AND MERCHANTS. YOU MAY NOT PARK IN/ON: *R *SPACES MARKED BY CROSSHATC IT IS CONSIDERED MISUSE: *TO IS BEING TRANSPORTED *TOO DISK REVOKED *TO LOAN YOUR PLACARD TO MISUSE IS A MISDEMEANOR (SECTION Atird 4461VC) NES *WHITE OR YELLOW ZONES ABLED PERSON PARKING SPACES. // WO UNLESS THE DISABLED OWNER "WHICH HAS BEEN CANCELLED OR INCLUDING FAMILY MEMBERS. AND CAN RESULT IN CANCELLATIO November 8, 2018 Resident/Property Owner CALIFORNIA TONAL a �.�. INCO.ILPORA'i�D Subject: TRAFFIC SAFETY COMMITTEE (TSC) ITEM NO. 2018-35 REQUEST FOR INSTALLATION OF A BLUE CURB DISABLED PERSONS PARKING SPACE WITH SIGNAGE IN FRONT OF THE RESIDENCE LOCATED AT 1911 ORANGE STREET Dear Sir/Madame: The City of National City would like to invite you to our next public Traffic Safety Committee Meeting scheduled for Wednesday, November 14, 2018, at 1:00 P.M. in the 2nd Floor Large Conference Room of the Civic Center Building, 1243 National City Boulevard, to discuss the above -referenced item. The City Hall is ADA compliance. Please note that there are two disabled persons parking spaces in front of City Hall on the east side of National City that provide direct access on the 2nd Floor of City Hall via a pedestrian bridge. If you have any questions, comments, and/or concerns, please contact the Engineering Department at 619-336-4380 and reference Traffic Safety Committee Item Number 2018-35. Sincerely, z. Wi7...,:lG Stephen Manganiello City Engineer SM:lz Enclosure: Location Map 2018-35 1234 National City Boulevard, National City, CA 91950-6530 (619) 336-4380 Fax (619) 336-4397 engineering@nationalcityca.gov 124 of 217 Location Map with Recommended Enhancements (TSC Item: 2018-35) 1911 Orange Street Existing blue curb disabled persons parking space at 1921 Orange St. Proposed blue curb disabled persons parking space Location of proposed blue curb disabled persons parking space in front of 1911 Orange Street (looking east) !4I1II'e' 11Nt1� aPeallate- Location of proposed blue curb disabled persons parking space in front of 1911 Orange Street (looking south) 126 of 217 DISABLED PERSONS PARKING POLICY The purpose of a disabled persons parking zone is to provide designated parking spaces at major points of assembly for the exclusive use of physically disabled persons whose vehicle displays a distinguishing license plate as authorized by the California Department of Motor Vehicles. The City Council may upon recommendation of the City Engineer, designate specially marked and posted on -street parking spaces for disabled persons pursuant to California Vehicle Code 21101, et seq. at the following facilities: 1. Government buildings serving the public such as administration buildings, public employment offices, public libraries, police stations, etc. 2. Hospitals and convalescent homes with more than 75-bed capacity. 3. Medical facilities and doctors' offices staffed by a maximum of five practitioners. Zones shall be Iocated to serve a maximum number of facilities on one block. 4. Community service facilities such as senior citizens service centers, etc. 5. Accredited vocational training and educational facilities where no off- street parking is provided for disabled persons. 6. Employment offices for major enterprises employing more. than 200 persons. 7. Public recreational facilities including municipal swimming pools, recreation halls, museums, etc. 8. Public theaters, auditoriums, meeting halls, arenas, stadiums with more than 300 seating capacity. 9. Other places of assembly such as schools and churches. 10. Commercial and/or office building(s) with an aggregate of more than 50,000 square feet of usable floor space. Zone shall be located to serve a maximum number of facilities on one block. 11. Hotels catering to daily guests, maintaining a ground floor lobby and a switchboard that is operated 24 hours per day. 127 of 217 12. A hotel or apartment house catering to weekly or monthly guests and containing more than 30 separate living units. In addition, disabled persons parking spaces may be provided within all publicly owned, leased or controlled off-street parking facilities as specified in the General Requirements. General Requirements Each disabled persons parking space shall be indicated by blue paint and a sign (white on blue) showing the international symbol of accessibility (a profile view of a wheelchair with occupant). Where installed under the above criteria the total number of disabled persons curb parking spaces will be limited to 3% of the total number of on -street parking spaces available in the area and shall be distributed uniformly within the area. Disabled persons parking will not be installed at locations with a full-time parking prohibition. When a disabled persons parking zone is installed where a part-time parking prohibition is in effect, the disabled persons parking zone will have the same time restrictions as the part-time parking prohibition. The cost of installing disabled persons parking will be assumed by the City on public streets and public off-street parking facilities. In establishing on -street parking facilities for the disabled there shall be a reasonable determination made that the need is of an on -going nature. The intent is to prevent the proliferation of special parking stalls that may be installed for a short-term purpose but later are seldom used. Unjustified installation of such parking stalls unnecessarily increases the City's maintenance and operations costs, reduce available on - street parking for the general public, and detract from the overall effectiveness of the disabled persons parking program. Special Hardship Cases It is not the intention of the City to provide personal reserved parking on the public right jof-way, especially in residential areas. However, exceptions may be made, in special hardship cases, provided all of the following conditions exists: (1) Applicant (or guardian) must be in possession of valid license plates for "disabled persons" or "disabled veterans." (2) The proposed disabled parking space must be in front of the applicant's (or guardian's) place of residence. 128 of 217 (3) Subject residence must not have useable off-street parking available or off-street space available that may be converted into disabled parking, NOTE:It must be emphasized that such parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates may parkin the above stalls. Jha:p 129 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 130 The following page(s) contain the backup material for Agenda Item: Investment transactions for the month ended August 31, 2018. (Finance) Please scroll down to view the backup material. 130 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO.: ITEM TITLE: Investment transactions for the month ended August 31, 2018. PREPARED BY: R.ay. Gt4€441, DEPARTMENT: Finance PHONE: 619-336-4346 APPROVED BY: EXPLANATION: In accordance with California Government Code Section 53646 and City of National City's investment policy section XIIA, a monthly report shall be submitted to the legislative body accounting for transactions made during the reporting period. The attached listing reflects investment transactions of the City of National City's investment portfolio for the month ending August 31, 2018. FINANCIAL STATEMENT: ACCOUNT NO. NA APPROVED: `t'// a4 �a FINANCE APPROVED: ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION FINAL ADOPTION MIS STAFF RECOMMENDATION: Accept and file the Investment Transaction Ledger for the month ended August 31, 2018. BOARD / COMMISSION RECOMMENDATION: NA ATTACHMENTS: Investment Transaction Ledger 131 of 217 City of National City Consolidated Account#10218 Transaction Ledger As of August 31, 2018 CAN Transaction Settlement Type Date CUSIP Quantity Security Description Acq/Disp Price Yield Amount Interest Pur/Sold Total Amount Gain/Loss ACQUISITIONS Purchase 08/01/2018 60934N807 2,812.50 Federated Investors Govt Oblig Fund Inst. 1.000 1.55% 2,812.50 0.00 2,812.50 0.00 Purchase 08/02/2018 60934N807 323.33 Federated Investors Govt Oblig Fund 1.000 1.55% 323.33 0.00 323.33 0.00 Inst. Purchase 08/07/2018 60934N807 5,409.38 Federated Investors Govt Oblig Fund 1.000 1.55% 5,409.38 0.00 5,409.38 0.00 Inst. Purchase 08/07/2018 60934N807 455,000.00 Federated Investors Govt Oblig Fund 1.000 1.55% 455,000.00 0.00 455,000.00 0.00 Inst. Purchase 08/09/2018 60934N807 528,277.39 Federated Investors Govt Oblig Fund 1.000 1.55% 528,277.39 0.00 528,277.39 0.00 Inst. Purchase 08/14/2018 60934N807 2,992.50 Federated Investors Govt Oblig Fund 1.000 1.55% 2,992.50 0.00 2,992.50 0.00 Inst. Purchase 08/15/2018 60934N807 280.25 Federated Investors Govt Oblig Fund 1.000 1.55% 280.25 0.00 280.25 0.00 Inst. Purchase 08/15/2018 60934N807 482.50 Federated Investors Govt Oblig Fund 1.000 1.55% 482.50 0.00 482.50 0.00 Inst. Purchase 08/15/2018 60934N807 582.08 Federated Investors Govt Oblig Fund 1.000 1.55% 582.08 0.00 582.08 0.00 Inst. Purchase 08/15/2018 60934N807 11,028.83 Federated Investors Govt Oblig Fund 1.000 1.55% 11,028.83 0.00 11,028.83 0.00 Inst. Purchase 08/15/2018 60934N807 40,339.83 Federated Investors Govt Oblig Fund 1.000 1.55% 40,339.83 0.00 40,339.83 0.00 Inst. Purchase 08/15/2018 60934N807 33,019.45 Federated Investors Govt Oblig Fund 1.000 1.55% 33,019.45 0.00 33,019.45 0.00 Inst. Purchase 08/15/2018 60934N807 463.75 Federated Investors Govt Oblig Fund 1.000 1.55% 463.75 0.00 463.75 0.00 Inst. Purchase 08/16/2018 06406RAA5 400,000.00 Bank of NY Mellon Corp Callable Note 98.038 3.20% 392,152.00 260.00 392,412.00 0.00 Cont 1/7/2022 2.6% Due 2/7/2022 Purchase 08/16/2018 60934N807 7,125.00 Federated Investors Govt Oblig Fund 1.000 1.55% 7,125.00 0.00 7,125.00 0.00 Inst. Purchase 08/17/2018 60934N807 500,000.00 Federated Investors Govt Oblig Fund 1.000 1.55% 500,000.00 0.00 500,000.00 0.00 Inst. Chandler Asset Management - CONFIDENTIAL Paee 9 Execution Time: 10/17/2018 8:50:33 AM 132 of 217 City of National City Consolidated Account#10218 Transaction Ledger As of August 31, 2018 CAN Transaction Type Settlement Date CUSIP Quantity Security Description Acq/Disp Price Yield Amount Interest Pur/Sold Total Amount Gain/Loss ACQUISITIONS Purchase 08/17/2018 60934N807 Purchase 08/18/2018 60934N807 2,750.00 Federated Investors Govt Oblig Fund Inst. 1.000 1.55% 2,750.00 0.00 2,750.00 0.00 3,368.75 Federated Investors Govt Oblig Fund Inst. 1.000 1.55% 3,368.75 0.00 3,368.75 0.00 Purchase 08/20/2018 60934N807 12,469.92 Federated Investors Govt Oblig Fund Inst. 1.000 1.55% 12,469.92 0.00 12,469.92 0.00 Purchase 08/20/2018 60934N807 438.96 Federated Investors Govt Oblig Fund Inst. 1.000 1.55% 438.96 0.00 438.96 0.00 Purchase 08/24/2018 60934N807 356,160.00 Federated Investors Govt Oblig Fund Inst. 1.000 1.55% 356,160.00 0.00 356,160.00 0.00 Purchase 08/24/2018 89114MCK1 350,000.00 Toronto Dominion Bank Yankee CD 2.57% Due 5/24/2019 100.000 2.57% 350,000.00 0.00 350,000.00 0.00 Purchase 08/28/2018 43815HAC1 255,000.00 Honda Auto Receivables Owner 2018-3 A3 2.95% Due 8/22/2022 99.986 2.98% 254,965.01 0.00 254,965.01 0.00 Purchase 08/29/2018 912828576 600,000.00 US Treasury Note 1.125% Due 7/31/2021 95.563 2.72% 573,375.00 531.93 573,906.93 0.00 Purchase 08/31/2018 60934N807 8,250.00 Federated Investors Govt Oblig Fund Inst. 1.000 1.59% 8,250.00 0.00 8,250.00 0.00 Subtotal 3,576,574.42 3,542,066.43 791.93 3,542,858.36 0.00 TOTAL ACQUISITIONS 3,576,574.42 3,542,066.43 791.93 3,542,858.36 0.00 DISPOSITIONS Sale 08/16/2018 60934N807 392,412.00 Federated Investors Govt Oblig Fund Inst. 1.000 1.55% 392,412.00 0.00 392,412.00 0.00 Sale 08/24/2018 60934N807 350,000.00 Federated Investors Govt Oblig Fund Inst. 1.000 1.55% 350,000.00 0.00 350,000.00 0.00 Sale 08/28/2018 60934N807 254,965.01 Federated Investors Govt Oblig Fund Inst. 1.000 1.55% 254,965.01 0.00 254,965.01 0.00 Chandler Asset Management - CONFIDENTIAL Page 10 Execution Time: 10/17/2018 8:50:33 AM 133 of 217 City of National City Consolidated Account#10218 Transaction Ledger As of August 31, 2018 CAN Transaction Settlement Type Date CUSIP Quantity Security Description Acq/Disp Price Yield Amount Interest Pur/Sold Total Amount Gain/Loss DISPOSITIONS Sale 08/29/2018 60934N807 573,906.93 Federated Investors Govt Oblig Fund Inst. 1.000 1.55% 573,906.93 0.00 573,906.93 0.00 Subtotal 1,571,283.94 1,571,283.94 0.00 1,571,283.94 0.00 Paydown 08/15/2018 02582JHE3 0.00 American Express Credit 2017-3 A 100.000 1.77% Due 11/15/2022 0.00 280.25 280.25 0.00 Paydown 08/15/2018 02587AAJ3 0.00 American Express Credit 2017-1 100.000 0.00 482.50 482.50 0.00 1.93% Due 9/15/2022 Paydown 08/15/2018 161571HF4 0.00 Chase CHAIT 2016-A5 100.000 0.00 582.08 582.08 0.00 1.27% Due 7/15/2021 Paydown 08/15/2018 47788BA80 10,899.07 John Deere Owner Trust 2017-B A2A 100.000 10,899.07 129.76 11,028.83 0.95 1.59% Due 4/15/2020 Paydown 08/15/2018 65478GAB6 39,871.25 Nissan Auto Receivables Owner 2017-B 100.000 39,871.25 468.58 40,339.83 1.57 A2A 1.56% Due 5/15/2020 Paydown 08/15/2018 89237RAB4 32,535.56 Toyota Auto Receivable 2017-C A2A 100.000 32,535.56 483.89 33,019.45 0.31 1.58% Due 7/15/2020 Paydown 08/15/2018 89238BA88 0.00 Toyota Auto Receivables Owner 2018-A 100.000 0.00 463.75 463.75 0.00 A2A 2.1% Due 10/15/2020 Paydown 08/20/2018 43814PAB6 12,334.63 Honda Auto Receivables Owner T 17-3 100.000 12,334.63 135.29 12,469.92 1.10 A2 1.57% Due 1/21/2020 Paydown 08/20/2018 43814UAG4 0.00 Honda Auto Receivables 2018-2 A3 100.000 0.00 438.96 438.96 0.00 3.01% Due 5/18/2022 Subtotal 95,640.51 95,640.51 3,465.06 99,105.57 3.93 Maturity 08/07/2018 3130A8PK3 455,000.00 FHLB Note 100.000 455,000.00 0.00 455,000.00 2,315.95 0.625% Due 8/7/2018 Maturity 08/09/2018 06417GXH6 520,000.00 Bank of Nova Scotia Yankee CD 100.000 520,000.00 8,277.39 528,277.39 0.00 1.57% Due 8/9/2018 Maturity 08/17/2018 36164KHH7 500,000.00 GE Capital Treasury LLC Discount CP 98.967 494,833.33 5,166.67 500,000.00 0.00 2% Due 8/17/2018 Chandler Asset Management - CONFIDENTIAL Page 11 Execution Time: 10/17/2018 8:50:33 AM 134 of 217 City of National City Consolidated Account#10218 Transaction Ledger As of August 31, 2018 CAN Transaction Settlement Type Date CUSIP Quantity Security Description Acq/Disp Price Yield Amount Interest Pur/Sold Total Amount Gain/Loss DISPOSITIONS Maturity 08/24/2018 89113W6Q4 350,000.00 Toronto Dominion NY Yankee CD 1.6% Due 8/24/2018 100.000 350,000.00 6,160.00 356,160.00 455.00 Subtotal 1,825,000.00 1,819,833.33 19,604.06 1,839,437.39 2,770.95 Security Withdrawal 08/03/2018 60934N807 2,155.71 Federated Investors Govt Oblig Fund Inst. 1.000 2,155.71 0.00 2,155.71 0.00 Security 08/08/2018 90LAIF$00 1,500,000.00 Local Agency Investment Fund State Withdrawal Pool 1.000 1,500,000.00 0.00 1,500,000.00 0.00 Subtotal 1,502,155.71 1,502,155.71 0.00 1,502,155.71 0.00 TOTAL DISPOSITIONS 4,994,080.16 4,988,913.49 23,069.12 5,011,982.61 2,774.88 OTHER TRANSACTIONS Interest Interest 08/01/2018 3137EADK2 450,000.00 FHLMC Note 1.25% Due 8/1/2019 0.000 2,812.50 0.00 2,812.50 0.00 08/07/2018 3130A8PK3 455,000.00 FHLB Note 0.625% Due 8/7/2018 0.000 1,421.88 0.00 1,421.88 0.00 Interest 08/07/2018 40428HPV8 290,000.00 HSBC USA Inc Note 2.75% Due 8/7/2020 0.000 3,987.50 0.00 3,987.50 0.00 Interest 08/14/2018 0846708L1 285,000.00 Berkshire Hathaway Note 2.1% Due 8/14/2019 0.000 2,992.50 0.00 2,992.50 0.00 Interest 08/16/2018 3137EAEL9 600,000.00 FHLMC Note 2.375% Due 2/16/2021 0.000 7,125.00 0.00 7,125.00 0.00 Interest 08/17/2018 3135G0N82 440,000.00 FNMA Note 1.25% Due 8/17/2021 0.000 2,750.00 0.00 2,750.00 0.00 Interest 08/18/2018 3130A7CV5 490,000.00 FHLB Note 1.375% Due 2/18/2021 0.000 3,368.75 0.00 3,368.75 0.00 Interest 08/31/2018 912828J50 600,000.00 US Treasury Note 1.375% Due 2/29/2020 0.000 4,125.00 0.00 4,125.00 0.00 Chandler Asset Management - CONFIDENTIAL Page 12 Execution Time: 10/17/2018 8:50:33 AM 135 of 217 City of National City Consolidated Account#10218 Transaction Ledger As of August 31, 2018 CAN Transaction Settlement Type Date [USN, Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss OTHER TRANSACTIONS Interest 08/31/2018 912828L32 600,000.00 US Treasury Note 1.375% Due 8/31/2020 0.000 4,125.00 0.00 4,125.00 0.00 Subtotal 4,210,000.00 32,708.13 0.00 32,708.13 0.00 Dividend 08/02/2018 60934N807 54,608.90 Federated Investors Govt Oblig Fund 0.000 323.33 0.00 323.33 0.00 Inst. Subtotal 54,608.90 323.33 0.00 323.33 0.00 TOTAL OTHER TRANSACTIONS 4,264,608.90 33,031.46 0.00 33,031.46 0.00 Chandler Asset Management - CONFIDENTIAL Pane 13 Execution Time: 10/17/2018 8:50:33 AM 136 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 137 The following page(s) contain the backup material for Agenda Item: Warrant Register #17 for the period of 10/17/18 through 10/23/18 in the amount of $2,179,997.37. (Finance) Please scroll down to view the backup material. 137 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 04, 2018 AGENDA ITEM NO.: ITEM TITLE: Warrant Register #17 for the period of 10/17/18 through 10/23/18 in the amount of $2,179,997.37. (Finance) PREPARED BY:Karla Apalategui, Accounting Assistant PHONE: 619-336-4572 DEPARTMENT: Finance APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 10/17/18 through 10/23/18. Consistent with Department of Finance's practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Ameresco Inc 339054 Health Net Inc 339083 Health Net Inc 339084 Inland Kenworth Inc 339088 Project Professionals Corp 339114 City of San Diego 339154 242,351.45 84,028.51 83,608.70 149,931.88 72,271.14 58,083.00 Energy Services — September Group R1192A / September 2018 Group R1192A / October 2018 Valew Elliptical Dump Body Chassis City Hall Roof Replacement Fire Dispatching FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $2,179,997.37. APPROVED: APPROVED: ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION FINAL ADOPTION FINANCE MIS STAFF RECOMMENDATION: Ratify warrants totaling $2,179,997.37 BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register # 17 1Jti of 217 - -- CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT 20/20 PLUMBING & HEATING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337554 10/23/18 85.00 9 STAR CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337555 10/23/18 125.00 A 1 BUDGET ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337556 10/23/18 85.00 A 1 PLASTICS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337557 10/23/18 170.00 A GOOD ROOFER REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337558 10/23/18 85.00 A. PREMAN ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337559 10/23/18 85.00 ABC CONSTRUCTION CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337560 10/23/18 125.00 ABC LIOVIN DRILLING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337561 10/23/18 85.00 ABDELLATIF ENTERPRISES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337562 10/23/18 85.00 ABM BUILDING SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337563 10/23/18 85.00 ACADEMY AWNING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337564 10/23/18 85.00 ACCO ENGINEERED SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337565 10/23/18 125.00 ACE ELECTRIC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337566 10/23/18 85.00 ADROIT ENERGY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337567 10/23/18 85.00 AHLEE BACKFLOW SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337568 10/23/18 85.00 AIRE FORCE HEATING & AIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337569 10/23/18 85.00 AIRGAS USA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337570 10/23/18 80.00 AJ'S AUTO DETAIL MOBIL SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337571 10/23/18 40.00 ALL STAR GLASS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337572 10/23/18 85.00 ALLIED ENERGY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337573 10/23/18 21.25 ALLIED UNIVERSAL SECURITY SYST REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337574 10/23/18 85.00 AMA TOOLS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337575 10/23/18 80.00 AMERICAN ASPHALT & CONCRETE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337576 10/23/18 125.00 AMERICAN INSULATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337577 10/23/18 85.00 AMERICAN INTEGRATED RESOURCES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337578 10/23/18 125.00 AMERICAN TECHNOLOGIES INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337579 10/23/18 125.00 AMERICAN WRECKING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337580 10/23/18 85.00 AMERICAS RESTORATION & CONTENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337581 10/23/18 31.25 AMP ELECTRIC AND LIGHTING SVCS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337582 10/23/18 85.00 ANDERSON & HOWARD ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337583 10/23/18 85.00 ANDERSON WALTER PLUMNING REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 337584 10/23/18 85.00 APEX MECHANICAL SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337585 10/23/18 106.25 ARAMARK UNIFORM & APPAREL LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337586 10/23/18 80.00 ARB REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337587 10/23/18 125.00 ART D NIELSEN PAINTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337588 10/23/18 85.00 ASPHALT & CONCRETE ENTERPRISES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337589 10/23/18 125.00 BALI CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337590 10/23/18 85.00 BDR COMMUNICATIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337591 10/23/18 125.00 BERON ELECTRICAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337592 10/23/18 85.00 BILL HOWE PLUMBING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337593 10/23/18 85.00 BLAINE TECH SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337594 10/23/18 85.00 BRAATEN ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337595 10/23/18 85.00 BRIAN'S JUMPER SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337596 10/23/18 40.00 BSD BUILDERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337597 10/23/18 125.00 BUXCON SHEET METAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337598 10/23/18 85.00 C AND M JANITORIAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337599 10/23/18 40.00 1 /36 139 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT C&M STUCCO SPECIALISTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337600 10/23/18 85.00 CAL WEST ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337601 10/23/18 85.00 CALCLEAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337602 10/23/18 40.00 CALIFORNIA SEALANT SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337603 10/23/18 85.00 CALIFORNIA SOLAR INTEGRATORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337604 10/23/18 85.00 CARINI HEATING & AIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337605 10/23/18 85.00 CASCADE DRILLING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337606 10/23/18 102.00 CASS PLUMBING & HEATING REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 337607 10/23/18 85.00 CASTER PROPERTIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337608 10/23/18 125.00 CEILING CITY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337609 10/23/18 85.00 CEILING EXPERTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337610 10/23/18 85.00 CHALLENGER SHEET METAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337611 10/23/18 85.00 CHAMPION WINDOWS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337612 10/23/18 85.00 CHANDLER ASSET MANAGEMENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337613 10/23/18 40.00 CHARLES E THOMAS CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337614 10/23/18 85.00 CHRISTIAN CONTRACTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337615 10/23/18 85.00 CIRRUS ASSET MANAGEMENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337616 10/23/18 40.00 CJ SUPPRESSION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337617 10/23/18 106.25 CLANCY CONTRACTING SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337618 10/23/18 125.00 CLEAR SIGN & DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337619 10/23/18 85.00 CMC DIRT WORKS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337620 10/23/18 125.00 CMS INTERIORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337621 10/23/18 85.00 COAST ENERGY SOLUTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337622 10/23/18 125.00 COLLINS PACIFIC PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337623 10/23/18 85.00 COLTRANE FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337624 10/23/18 170.00 COMMUNICATION WIRING SPECIALIS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337625 10/23/18 85.00 COMPLIANCE 1ST ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337626 10/23/18 85.00 CONSTRUCTION TESTING & ENGINEE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337627 10/23/18 40.00 CORE CONTRACTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337628 10/23/18 125.00 CORTES TOWING ENTERPRISES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337629 10/23/18 280.00 COSCO FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 337630 10/23/18 85.00 COX HOMELIFE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337631 10/23/18 40.00 CREW REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337632 10/23/18 125.00 CS LEGACY CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337633 10/23/18 125.00 CUSTOM INTERIORS BY YIGAEL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337634 10/23/18 85.00 CUSTOM ORIGINATORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337635 10/23/18 125.00 CUTTING EDGE DRYWALL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337636 10/23/18 85.00 DARYL GRIFFIS ACOUSTICS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337637 10/23/18 85.00 DAVE WHIPPLE SHEET METAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337638 10/23/18 85.00 DCC GENERAL ENGINEERING CONTRA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337639 10/23/18 85.00 DEMARCO PLUMBING & DRAIN REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337640 10/23/18 85.00 DISTINGUISHED FIRE EXTINGUISH REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337641 10/23/18 80.00 DIVERSIFIED WINDOW COVERINGS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337642 10/23/18 85.00 D-MAX ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337643 10/23/18 40.00 DYNAMIC CONTRACTING SVCS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337644 10/23/18 125.00 E.G. MASONRY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337645 10/23/18 85.00 2/36 140 of 217 - -- CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT ECHO PACIFIC COMMUNICATIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337646 10/23/18 156.25 ELLIS CONTRACTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337647 10/23/18 125.00 ENVIROAPPLICATIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337648 10/23/18 40.00 EPIC FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337649 10/23/18 85.00 EVCON ASSOCIATES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337650 10/23/18 40.00 EVOLVE CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337651 10/23/18 125.00 EXECUTIVE LANDSCAPE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337652 10/23/18 85.00 EXPRESS CONTRACTORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337653 10/23/18 125.00 EXTREME ROOFING OF SAN DIEGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337654 10/23/18 85.00 F.J. BRAWLEY CONCRETE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337655 10/23/18 85.00 FALK & ASSOCIATES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337656 10/23/18 85.00 FALKENBERG GILLIAM & ASSO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337657 10/23/18 80.00 FENCE CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337658 10/23/18 125.00 FIBER CARE BATHS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337659 10/23/18 85.00 FINAL CLEANING SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337660 10/23/18 85.00 FIRE RECOVERY USA REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337661 10/23/18 40.00 FON-JON PET CARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337662 10/23/18 40.00 FOUNDATION PILE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337663 10/23/18 150.00 GR WAREHOUSE SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337664 10/23/18 40.00 GREEN PLUMBING SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337665 10/23/18 102.00 GREGG DRILLING & TESTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337666 10/23/18 85.00 GROUND SERVICE TECHNOLOGY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337667 10/23/18 85.00 HANDYMAN MARCO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337668 10/23/18 40.00 HANSON ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337669 10/23/18 85.00 HARDESTY IMPROVEMENTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337670 10/23/18 125.00 HAYWARD BAKER REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337671 10/23/18 125.00 HEARNE CONSTRUCTION A DIVISION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337672 10/23/18 31.25 HELFERS ELECTRIC COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337673 10/23/18 85.00 HENKELS & MCCOY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337674 10/23/18 31.25 HESS ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337675 10/23/18 85.00 HIGHLAND PM REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337676 10/23/18 125.00 HOME ENERGY SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337677 10/23/18 85.00 HP COMMUNICATIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337678 10/23/18 125.00 ICCS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337679 10/23/18 80.00 IN -LINE CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337680 10/23/18 85.00 INNOVATIVE MECHANICAL SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337681 10/23/18 85.00 INNOVATIVE TENANT IMPROVEMENTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337682 10/23/18 125.00 INTEGRIT DEVELOPMENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337683 10/23/18 125.00 INTERIOR EXPERTS GENERAL BUILD REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337684 10/23/18 85.00 J & M KEYSTONE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 337685 10/23/18 125.00 J & S ASPHALT PAVING SEALING & REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337686 10/23/18 125.00 J I DRYWALL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337687 10/23/18 125.00 JAC CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337688 10/23/18 125.00 JAMAR ELECTRIC SAN DIEGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337689 10/23/18 85.00 JANI-KING OF CALIFORNIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337690 10/23/18 112.00 JB MASONRY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337691 10/23/18 85.00 3/36 141 of 217 -e CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT JEL CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337692 10/23/18 21.25 JMB ASPHALT CONCRETE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337693 10/23/18 85.00 JOSEPH C TRUXAW AND ASSOCIATES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337694 10/23/18 40.00 JPI CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337695 10/23/18 85.00 JUST CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337696 10/23/18 125.00 JUST STAR CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337697 10/23/18 85.00 KEYSER MARSTON ASSOCIATES INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 337698 10/23/18 40.00 KIRK PAVING REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337699 10/23/18 125.00 KOCH GENERAL ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337700 10/23/18 125.00 LA MESA GLASS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337701 10/23/18 85.00 LA SALLE LIGHTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337702 10/23/18 85.00 LARRY METHVIN INSTALLATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337703 10/23/18 85.00 LASER SAVER REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337704 10/23/18 40.00 LINCOLN EQUIPMENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337705 10/23/18 85.00 LUCOR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337706 10/23/18 125.00 M & M TELECOM REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337707 10/23/18 40.00 MAGNESITE SPECIALTIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337708 10/23/18 125.00 MAN GENERAL ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337709 10/23/18 125.00 MARTIN ROOFING CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337710 10/23/18 85.00 MCKAY ROOFING CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337711 10/23/18 85.00 MCWIL SPORTS SURFACES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337712 10/23/18 85.00 MILHOLLAND ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337713 10/23/18 85.00 MINSHEW BROTHERS STEEL CONSTRU REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337714 10/23/18 85.00 MITCHELL J ARCHITECTURE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337715 10/23/18 31.25 MORELLO CONCRETE CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337716 10/23/18 85.00 MRP ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337717 10/23/18 85.00 MTM BUILDERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337718 10/23/18 125.00 MUNI SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337719 10/23/18 40.00 NAKAMURA - BEEMAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 337720 10/23/18 125.00 NATIONAL CITY SWAP MEET REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337721 10/23/18 1,500.00 NATIONAL CONST. RENTALS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337722 10/23/18 85.00 NATON ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337723 10/23/18 125.00 NEXUS PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337724 10/23/18 85.00 NURSE STUCCO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337725 10/23/18 85.00 OCEAN BLUE ENVIRONMENTAL SERVI REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337726 10/23/18 125.00 OFFGRID SYSTEMS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337727 10/23/18 85.00 ORANGE ELECTRICAL CONTRACTORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337728 10/23/18 85.00 P & E CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337729 10/23/18 125.00 PABLO PAREDES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337730 10/23/18 40.00 PACIFIC COAST CLEANING REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337731 10/23/18 85.00 PACIFIC HOMEWORKS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337732 10/23/18 125.00 PACIFIC STEEL INDUSTRIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337733 10/23/18 21.25 PACIFIC SUSTAINABLE SVCS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337734 10/23/18 125.00 PACIFIC TOWING & SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337735 10/23/18 80.00 PAL GENERAL ENGINEERING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337736 10/23/18 125.00 PAR ELECTRICAL CONTRACTORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337737 10/23/18 125.00 4/36 142 of 217 -e CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT PARACLETE FIRE & SAFETY REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337738 10/23/18 85.00 PARADISE CREEK II HOUSING PART REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337739 10/23/18 40.00 PERRY FORD -NATIONAL CITY REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337740 10/23/18 12.00 PLANE LOCKSMITH REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337741 10/23/18 80.00 PREFERRED CONCEPT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337742 10/23/18 125.00 PREMIER FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337743 10/23/18 85.00 PRESTIGE CONTRACTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337744 10/23/18 125.00 PRIME EXPERTS APPLIANCE INSTAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337745 10/23/18 85.00 PRINT BY ME REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337746 10/23/18 85.00 QUALITY REINFORCING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337747 10/23/18 85.00 QUALTECH CONCRETE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337748 10/23/18 85.00 R D S CONTRACTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337749 10/23/18 125.00 RAINBOW STEEL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337750 10/23/18 125.00 RAND ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337751 10/23/18 125.00 RANERI AND LONG ROOFING COMPAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337752 10/23/18 85.00 RAOZ GENERAL ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337753 10/23/18 125.00 RAPHAEL'S PARTY RENTALS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337754 10/23/18 40.00 RD ENGINEERING & CONST REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337755 10/23/18 125.00 RECON-NU CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337756 10/23/18 125.00 REGAN ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337757 10/23/18 85.00 REMODEL WORKS BATH & KITCHEN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337758 10/23/18 31.25 RIVER FIRE & SECURITY REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337759 10/23/18 85.00 RMP SUPPLY TRIM REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337760 10/23/18 21.25 ROBERTS ELECTRIC SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337761 10/23/18 85.00 RURAL METRO OF SAN DIEGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 337762 10/23/18 40.00 RUSSELL PLUMBING + SUPPLIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337763 10/23/18 85.00 RYCO METAL WORKS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337764 10/23/18 21.25 S.C. VALLEY ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337765 10/23/18 125.00 S.P. WHITE CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337766 10/23/18 125.00 SAM RAMMAHA PAINTING CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337767 10/23/18 21.25 SARNOS CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337768 10/23/18 125.00 SBC CONTRACTORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337769 10/23/18 125.00 SBM MANAGMENT SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337770 10/23/18 40.00 SCHILLING PARADISE CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337771 10/23/18 125.00 SCOTTY'S HEATING & AC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337772 10/23/18 85.00 SCST INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337773 10/23/18 40.00 SEAPOINT PROPERTIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337774 10/23/18 40.00 SECURITY SIGNAL DEVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337775 10/23/18 85.00 SHAKE SHINGLE & ROLL ROOFING I REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337776 10/23/18 85.00 SID'S CARPET BARN REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337777 10/23/18 10.00 SKREDE CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337778 10/23/18 125.00 SMITH R W & CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337779 10/23/18 40.00 SNYDER GEOLOGIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337780 10/23/18 125.00 SOLARTECH INTERNATIONAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337781 10/23/18 85.00 SOLEX CONTRACTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337782 10/23/18 125.00 SOURCE REFRIGERATION & HVAC IN REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337783 10/23/18 85.00 5/36 143 of 217 -e CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT SOUTH COAST SPECIALTY SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337784 10/23/18 85.00 SOUTHWEST SIGNAL SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337785 10/23/18 85.00 SPOONER'S WOODWORKS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337786 10/23/18 85.00 STATESIDE SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337787 10/23/18 85.00 STATEWIDE STRIPES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337788 10/23/18 85.00 STC TRAFFIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337789 10/23/18 160.00 STRANG HEATING & A/C REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337790 10/23/18 85.00 SUDBERRY PROPERTIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337791 10/23/18 40.00 SUNDT CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337792 10/23/18 125.00 SUNFUSION SOLAR ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337793 10/23/18 85.00 SUPERIOR CLEANING SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337794 10/23/18 40.00 SURECRAFT DOOR & HARDWARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337795 10/23/18 85.00 SWS ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337796 10/23/18 40.00 SYMONS FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337797 10/23/18 85.00 SYSTEMS WATERPROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337798 10/23/18 85.00 T AND M SOLAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337799 10/23/18 85.00 TAMBORELLI CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337800 10/23/18 125.00 TCB ELECTRIC & LIGHTING SERVIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337801 10/23/18 85.00 TEAM 1 RESTORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337802 10/23/18 125.00 THE SOCO GROUP REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337803 10/23/18 120.00 THUNDER-JONES CONTRACTING GROU REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337804 10/23/18 125.00 TIERRA WEST ADVISORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337805 10/23/18 80.00 TITAN FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337806 10/23/18 85.00 TOWN & COUNTRY FENCE BUILDERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337807 10/23/18 85.00 TRAYCONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337808 10/23/18 125.00 TRC SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337809 10/23/18 125.00 TRI CITY GLASS OF SAN DIEGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337810 10/23/18 85.00 TRI-SIGNAL INTEGRATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337811 10/23/18 85.00 U.S. FOODSERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337812 10/23/18 40.00 VALLEY FLOOR COVERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337813 10/23/18 85.00 VERITIV OPERATING COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337814 10/23/18 120.00 VETS 4 YOU PLUMBING HEATING & REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337815 10/23/18 85.00 VHL DESIGN CONSULTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337816 10/23/18 40.00 VINYARD DOORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337817 10/23/18 85.00 VORTEX INDUSTRIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337818 10/23/18 85.00 WATKINS ENVIRONMENTAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337819 10/23/18 85.00 WEST COAST APPLIANCE SVC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337820 10/23/18 85.00 WEST COAST ARBORISTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337821 10/23/18 85.00 WESTERN FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337822 10/23/18 85.00 WESTERN FLOORING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337823 10/23/18 85.00 WEST -TECH CONTRACTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337824 10/23/18 200.00 WHILLOCK CONTRACTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337825 10/23/18 125.00 WILLIS INSURANCE SERVICES OF C REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337826 10/23/18 40.00 WIN-DOR REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337827 10/23/18 85.00 X3 MANAGEMENT SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337828 10/23/18 125.00 Z CONSTRUCTION & DEVELOPMENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337829 10/23/18 125.00 6/36 144 of 217 PAYEE ZASUETA CONTRACTING 4 IMPRINT INC BETANCOURT BORDER ANGELS CREATIVE IMAGES FLORES CLARK HOME DEPOT CREDIT SERVICES UNION BANK OF CALIFORNIA 07 AUTO SMOG TEST AND REPAIR 100% NATURALLIZ 1001 SKATE SHOP 16TH STREET BARBER #2 16TH STREET BARBER SHOP 2 K" SALON AND BARBER" 619 UNDERGROUND CLOTHING 664 TJ BIRRERIA 9FIVE A & S CATERING + BBQ A & S ENGINEERING A KEY FORCE A NEW LOOK AUTO BODY & PAINT A TO Z WIRELESS AA ACCOUNTING PLUS AARON'S BATH TUB REFINISHING ABEL GARCIA DAVILA ABOVE AND BEYOND DRAINS & PLUM ACTIVE BUILDING MAINTENANCE CO ACTIVE SIGN COMPANY ACUITY EYE SPECIALISTS ACUPUNCTURE HEALING CENTER ADELAIDA GARCIA ADVANCED MAINTENANCE CONCEPTS AE BUILDING & COMMERCIAL SERV AEROCOVERS INC AGARMA REALTY INC AGNEW DAY CARE HOME AILEEN L ARCE D.D.S. AJ ENTERTAINMENT ALEJANDRO INZUNZA ALEJANDRO MOLINA ALEJANDRO VALENZUELA ALEX MACHUCA ALI SADIE ALIANZA LATINO AMERICANA-S.D. ALICIA E MURILLO ALICIA MEDINA - -- CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 DESCRIPTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 FOLDABLE TOTE - STATE OF THE CITY ADDRES LIVE ENTERTAINMENT - STATE OF THE CITY A BORDER ANGELS ANNUAL AWARDS / MORRISON PHOTO COVERAGE / STATE OF THE CITY ADDRE REIMB / STATE OF THE CITY DVD'S SUPPLIES FOR PARKS DEPT SERVICE FOR PERIOD AUG 2018 - JUL 2019 REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 CHK NO DATE AMOUNT 337830 10/23/18 125.00 337831 10/23/18 4,805.52 337832 10/23/18 300.00 337833 10/23/18 100.00 337834 10/23/18 175.00 337835 10/23/18 1,144.60 337836 10/23/18 467.03 337837 10/23/18 1,165.00 337838 10/23/18 21.00 337839 10/23/18 30.00 337840 10/23/18 30.00 337841 10/23/18 37.88 337842 10/23/18 22.20 337843 10/23/18 30.00 337844 10/23/18 4.00 337845 10/23/18 24.00 337846 10/23/18 16.00 337847 10/23/18 30.00 337848 10/23/18 30.00 337849 10/23/18 21.00 337850 10/23/18 21.00 337851 10/23/18 30.00 337852 10/23/18 29.00 337853 10/23/18 30.00 337854 10/23/18 30.00 337855 10/23/18 30.00 337856 10/23/18 54.00 337857 10/23/18 4.00 337858 10/23/18 30.00 337859 10/23/18 34.00 337860 10/23/18 30.00 337861 10/23/18 15.00 337862 10/23/18 30.00 337863 10/23/18 30.00 337864 10/23/18 30.00 337865 10/23/18 26.24 337866 10/23/18 35.00 337867 10/23/18 30.00 337868 10/23/18 36.00 337869 10/23/18 30.00 337870 10/23/18 30.00 337871 10/23/18 30.00 337872 10/23/18 30.00 337873 10/23/18 15.00 337874 10/23/18 30.00 337875 10/23/18 30.00 7/36 145 of 217 -e CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT ALL POINTS SECURITY REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337876 10/23/18 24.00 ALL SAFE MEDICAL GROUP SAN DIE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337877 10/23/18 15.36 ALL SERVICE CLEANERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337878 10/23/18 29.00 ALLAN MICHAELS CONSTRUCTION IN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337879 10/23/18 30.00 ALLIED PIPING AND WELDING INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 337880 10/23/18 87.00 ALLSTAR PREMIER INSURANCE SERV REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337881 10/23/18 37.60 ALLSTOP PEST CONTROL REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 337882 10/23/18 30.00 ALLURE HAIR AND BOUTIQUE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337883 10/23/18 42.00 ALMA ROSA GONZALEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 337884 10/23/18 30.00 ALMA TEODORA HERNANDEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337885 10/23/18 30.00 ALMADA MOBILE SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337886 10/23/18 30.00 ALOBERTO'S TACO SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337887 10/23/18 24.00 ALOTTAS COCKTAIL LOUNGE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337888 10/23/18 4.00 ALPHA STARS PRODUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337889 10/23/18 30.00 ALPHA TV REPAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337890 10/23/18 30.00 ALTERATIONS BY GRISELDA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337891 10/23/18 24.00 AMBRE BACKFLOW SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337892 10/23/18 30.00 AMEER E IBARRA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337893 10/23/18 30.00 AMERICAN PEST CONTROL CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337894 10/23/18 18.00 AMERICAN RIDER GEAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337895 10/23/18 4.00 AMP UNITED LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337896 10/23/18 30.00 AMY & RIZZA'S SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337897 10/23/18 29.00 ANA CAMACHO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337898 10/23/18 30.00 ANA L GARCIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337899 10/23/18 30.00 ANABEL HAIR AFFAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337900 10/23/18 73.40 ANGELES FURNITURE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 337901 10/23/18 30.00 ANGELICA A ROJAS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337902 10/23/18 30.00 ANGELICA N VENTURA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337903 10/23/18 30.00 ANGELINA MAGAA'A G REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337904 10/23/18 30.00 ANGELINA VILLANUEVA REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337905 10/23/18 30.00 ANGELIQUE'S BEAUTY SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337906 10/23/18 60.00 ANGIE'S BEAUTY SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337907 10/23/18 30.00 ANNABELLE MATTOX REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337908 10/23/18 15.00 ANTHONY GAETAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337909 10/23/18 30.00 ANTONIO PEREZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337910 10/23/18 30.00 ANTONIO'S TOOLS REPAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337911 10/23/18 30.00 ANZAR ASSOCIATES LP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337912 10/23/18 24.00 APD INCORPORATED REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337913 10/23/18 30.00 APPLAUSE COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337914 10/23/18 30.00 AREA AMUSEMENTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337915 10/23/18 24.00 ARELLANO EFRAIN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337916 10/23/18 24.00 ARELY CARMONA & ALVARO A RODRI REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337917 10/23/18 24.00 ARMANDO CARMONA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337918 10/23/18 30.00 ARMANDO L GUTIERREZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337919 10/23/18 30.00 ARMANDO NAVARRETE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337920 10/23/18 30.00 ARNULFO VALENCIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337921 10/23/18 36.00 8/36 146 of 217 -e CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT ARTS WINDOW & CARPET SUPPLIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337922 10/23/18 30.00 ASHTON BACKFLOW SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337923 10/23/18 18.00 ASIAN FOOT SPA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337924 10/23/18 15.00 ATOMIC INVESTMENTS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337925 10/23/18 30.00 AUTUMN GAXIOLA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337926 10/23/18 30.00 AVACOMTECH INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337927 10/23/18 24.00 AVACOMTECH INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337928 10/23/18 24.00 AVENIDA REGISTRATION SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337929 10/23/18 15.00 AWARENESS PRODUCTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337930 10/23/18 30.00 B & B FURNITURE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 337931 10/23/18 7.68 BACA FURNITURE SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 337932 10/23/18 41.00 BAJA CUSTOM INTERIORS GROUP LL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337933 10/23/18 4.00 BANTRY INDUSTRIAL & MARINE CRP REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 337934 10/23/18 2.00 BARBARA BALL REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337935 10/23/18 15.00 BARBER AND BEAUTY SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337936 10/23/18 37.88 BARBERIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337937 10/23/18 5.00 BARCELONA NATURAL CURES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337938 10/23/18 30.00 BARRIOS BOTIQUE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337939 10/23/18 30.00 BAXTER AUTOMOTIVE & MACHINE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337940 10/23/18 11.00 BAYCITIES CHIROPRACTIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 337941 10/23/18 19.32 BAYVIEW FAMILY DENTAL CARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337942 10/23/18 30.00 B-CUTE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337943 10/23/18 30.00 BEATRIZ SUAREZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337944 10/23/18 24.00 BEE CLEAN JANITORIAL SVC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337945 10/23/18 36.00 BEGOUNTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337946 10/23/18 30.00 BERLENS BEAUTY SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337947 10/23/18 16.00 BERTHA FAMILY DAY CARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337948 10/23/18 46.76 BERTS OFFICE TRAILERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337949 10/23/18 24.00 BERUMEN ALMA ROSE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337950 10/23/18 24.00 BEST DEAL NEON SIGNS & BANNERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337951 10/23/18 27.00 BEST WAY PRINTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337952 10/23/18 20.00 BETH BANAYO ACCTG & INCOME TAX REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337953 10/23/18 37.88 BETTY'S BEAUTY SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337954 10/23/18 5.00 BIJOU AMERICA TRADE COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337955 10/23/18 24.00 BISHOP INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337956 10/23/18 1,470.00 BJ MOTORIST REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337957 10/23/18 27.00 BLACK INK GRAFIX REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337958 10/23/18 30.00 BLANCA ESTELA BURCIAGA MORENO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337959 10/23/18 30.00 BLANCA FLORES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337960 10/23/18 30.00 BLANCO CUTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337961 10/23/18 5.00 BOB BOYER REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337962 10/23/18 15.00 BOBBY'S TIRES AND MUFFLER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337963 10/23/18 29.04 BODY LINE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337964 10/23/18 30.00 BOHO BIRD SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337965 10/23/18 30.00 BOOTH & SUAREZ ARCHITECTURE LL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337966 10/23/18 30.00 BOSTROM INSTRUMENT COMPNAY REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 337967 10/23/18 30.00 9/36 147 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT BOTANICA EL SECRETO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337968 10/23/18 60.00 BOTANICA LUZ DIVINA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337969 10/23/18 24.00 BOUNCE AROUND JUMPS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337970 10/23/18 24.00 BOWMAN GENE REALTY REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337971 10/23/18 4.00 BRAMBILA DRAFTING SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337972 10/23/18 24.00 BRANCATO CRUZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337973 10/23/18 30.00 BREAD DE LUXE BAKERY ETC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 337974 10/23/18 10.20 BREAKTHRU PRINTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337975 10/23/18 30.00 BRENDA ROMERO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337976 10/23/18 30.00 BRIGHTVIEW LANDSCAPE SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337977 10/23/18 60.00 BRIS BOUTIQUE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337978 10/23/18 54.00 BROKEN YOLK CAFE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337979 10/23/18 30.00 BROOKLYN'S DOG SPA BY LINDA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337980 10/23/18 24.00 BRUNA ARMENTA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337981 10/23/18 30.00 BUY 4 LESS SALDO 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337982 10/23/18 9.72 C & F IRON GATE MFG INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337983 10/23/18 51.20 C C & F REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337984 10/23/18 24.00 CADIZ & CADIZ ARCHITECTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337985 10/23/18 30.00 CAFE LA MAZE REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 337986 10/23/18 101.76 CALDERON JOSE L REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 337987 10/23/18 24.00 CALIFORNIA TESTING & INSPECTIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337988 10/23/18 18.00 CALIFORNIA UPHOLSTERY SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337989 10/23/18 31.80 CALIFORNIA'S TACO SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337990 10/23/18 24.00 CANCER THERAPY SPECIALISTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337991 10/23/18 30.00 CANDI DODSON REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 337992 10/23/18 24.00 CAPPALLA'S ART AND LAMPS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337993 10/23/18 30.00 CAR AUDIO CITY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 337994 10/23/18 14.16 CARCZAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 337995 10/23/18 15.00 CARDELL'S BARBER CO. REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337996 10/23/18 30.00 CARDIA SENSE AMC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337997 10/23/18 30.00 CARDIA SENSE AMC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 337998 10/23/18 30.00 CARLOS PONCE DIAZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 337999 10/23/18 30.00 CARLS CONCESSIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338000 10/23/18 30.00 CARMEN MONGE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338001 10/23/18 30.00 CARO'S SALES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338002 10/23/18 30.00 CASA DE NOVIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338003 10/23/18 96.00 CASA NATURAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338004 10/23/18 90.00 CASH PLUS #247 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338005 10/23/18 24.00 CASTLE MANOR CONVALESCENT CTR. REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338006 10/23/18 100.00 CASTRO AUREA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338007 10/23/18 30.00 CASTRO FELIPE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338008 10/23/18 30.00 CATALINA HERRERA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338009 10/23/18 30.00 CC & J CARGO INTERNATIONAL CAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338010 10/23/18 30.00 CELIA'S EXPRESS CLEANING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338011 10/23/18 24.00 CENTRO ESOTERICO INSPIRACION B REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338012 10/23/18 4.00 CEREZO AGUILAR ELIEL REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338013 10/23/18 30.00 10/36 148 of 217 -e CALIFORNIA -- NATIONAL Cary a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT CESAR MISAEL PINON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338014 10/23/18 30.00 CHAMANGO MANGO DELI REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338015 10/23/18 24.00 CHANGIZ ZAMINGIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338016 10/23/18 30.00 CHANTHALA MIXAY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338017 10/23/18 5.00 CHARLENE'S NAILS REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338018 10/23/18 29.00 CHESS CLIPS N CUTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338019 10/23/18 5.00 CHICAS FITNESS & DANCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338020 10/23/18 5.00 CHIC -BOY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338021 10/23/18 4.00 CHINESE CANTON BAKERY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338022 10/23/18 15.00 CHING'S FAMOUS HOPIA CAFE&BAKE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338023 10/23/18 45.00 CHONA'S BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338024 10/23/18 29.00 CHOY SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338025 10/23/18 42.00 CHRIS AUDIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338026 10/23/18 48.00 CHRISTIAN BOOK & NUTRITION REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338027 10/23/18 4.00 CHRISTOPHER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338028 10/23/18 30.00 CHURROS MEXICO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338029 10/23/18 30.00 CIRCUS MAN ICE CREAM REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338030 10/23/18 30.00 CIRCUS MAN YUMMY ICE CREAM REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338031 10/23/18 30.00 CITADEL DEFENSE COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338032 10/23/18 30.00 CITY TAX REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338033 10/23/18 85.60 CLOUD NOW LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338034 10/23/18 30.00 CLUB 13 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338035 10/23/18 4.00 COASTAL DECKING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338036 10/23/18 2.00 COASTAL PACIFIC INTERIORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338037 10/23/18 20.00 COASTAL REPRODUCTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338038 10/23/18 30.00 COCO'S HOUSEKEEPING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338039 10/23/18 24.00 COLONIAL F.C. SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338040 10/23/18 30.00 COMICS-N-STUFF REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338041 10/23/18 30.00 COMMERCIAL FLEET SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338042 10/23/18 30.00 COMPANY 98 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338043 10/23/18 30.00 CONCEPTS EVENT DESIGN INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338044 10/23/18 44.40 COOL RIDES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338045 10/23/18 24.00 CORBARA BUILDING GROUP CORPORA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338046 10/23/18 30.00 COTIJAS TACO SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338047 10/23/18 30.00 COUNTRY KEEPSAKES REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338048 10/23/18 4.00 CRAB FEVER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338049 10/23/18 30.00 CRAZY 8 #6006 REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338050 10/23/18 22.20 CREATIVE IMAGES PHOTOGRAPHY REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338051 10/23/18 15.00 CREST INDUSTRIAL SERVICES INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338052 10/23/18 30.00 CRISANTO LOPEZ GAMEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338053 10/23/18 30.00 CRISOSTOMO - REYES AUREA B. REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338054 10/23/18 23.28 CRISOSTOMO PROPERTIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338055 10/23/18 24.00 CRISPY FRIED CHICKEN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338056 10/23/18 30.00 CRISTINA MARTINEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338057 10/23/18 54.00 CRISTINA RUIZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338058 10/23/18 24.00 CRM FINANCE SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338059 10/23/18 15.00 11/36 149 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT CSI SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338060 10/23/18 30.00 CSL GENERAL SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338061 10/23/18 30.00 CST SEWING SERVICES & ASSEMBLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338062 10/23/18 29.00 CUSTOM CUTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338063 10/23/18 30.00 CUSTOMIZED TEEZ SD REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338064 10/23/18 4.00 CYBRYONE GROUP OF COMPANIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338065 10/23/18 30.00 D & L REGISTRATION SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338066 10/23/18 48.00 DA SPOT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338067 10/23/18 24.00 DAIRY QUEEN / ORANGE JULIUS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338068 10/23/18 4.00 DALLAS TAILOR SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338069 10/23/18 42.00 D'AMICO PRINTING & GRAPHICS IN REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338070 10/23/18 9.60 DANIEL VILLAFANA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338071 10/23/18 24.00 DANIELLE'S FACIAL AND SKIN CAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338072 10/23/18 60.00 DANTE'S MODULAR PERFORMANCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338073 10/23/18 15.00 DAVID BENDAH REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338074 10/23/18 24.00 DAVID FAJARDO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338075 10/23/18 30.00 DAVIS CLEANING & GARDENING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338076 10/23/18 30.00 DAY AND NIGHT POWER SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338077 10/23/18 30.00 DE LA FUENTE CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338078 10/23/18 18.00 DE PASSION FRUIT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338079 10/23/18 30.00 DEAN'S TAPING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338080 10/23/18 48.00 DEE THE TAX LADY REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338081 10/23/18 55.64 DEL RANCHO REALTY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338082 10/23/18 30.00 DELIA DUARTE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338083 10/23/18 30.00 DENIS'S BAKERY REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338084 10/23/18 30.00 DEO CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338085 10/23/18 60.00 DESIGN CONCEPT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338086 10/23/18 30.00 DESIGNERS OWN SHUTTERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338087 10/23/18 4.00 DESTELLOS PHOTOGRAPHY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338088 10/23/18 30.00 DIAMOND PANDA BUFFET REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338089 10/23/18 30.00 DIANA LOPEZ VILLEGAS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338090 10/23/18 30.00 DIANA'S REGISTRATION SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338091 10/23/18 4.00 DIEGO VEGA REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338092 10/23/18 30.00 DIMACCIO JOHN P DDS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338093 10/23/18 663.00 DIMAR'S BEAUTY SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338094 10/23/18 67.20 DISANDRA REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338095 10/23/18 24.00 DISCOUNT DEPOT REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338096 10/23/18 4.00 DISCOVERY JOINT VENTURE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338097 10/23/18 30.00 DIVAS FASHION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338098 10/23/18 36.00 DIVISION 2 DEMOLITION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338099 10/23/18 30.00 D'KAHLO BEAUTY SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338100 10/23/18 5.00 DLP ENTERPRISES INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338101 10/23/18 30.00 D'LU EYELASH AND HAIR STUDIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338102 10/23/18 37.88 DOGS ON THE RUN/PRIMAVERAS KIT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338103 10/23/18 30.00 DOKKEN ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338104 10/23/18 4.00 DOLLAR ZONE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338105 10/23/18 36.00 12/36 150 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT DOMINGA MORALEZ NOLAZCO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338106 10/23/18 30.00 DOUGLAS R DOLNAK D.O. REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338107 10/23/18 30.00 DR MARKETING & PROMOTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338108 10/23/18 24.00 DR RAUL OVIEDO MD A REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338109 10/23/18 30.00 DRAPERY MANUFACTURER REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338110 10/23/18 30.00 DREAM CAVE AUTOGRAPHS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338111 10/23/18 30.00 DREAM MACHINE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338112 10/23/18 30.00 DULCERIA MONARKA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338113 10/23/18 30.00 DUNKIN' DONUTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338114 10/23/18 53.00 DYNAMIC HEALTH CENTER REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338115 10/23/18 66.40 E LUNA ENTERPRISES LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338116 10/23/18 30.00 E Z SPRING & STAMPING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338117 10/23/18 4.00 E.L.A. BEDSPREADS ETC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338118 10/23/18 33.00 EAGLE TRADING CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338119 10/23/18 4.00 EC TEXTILES-EDWARD CARRILLO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338120 10/23/18 30.00 ECLIPSE JEWELRY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338121 10/23/18 4.00 ECQUALITY AUTO DETAILING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338122 10/23/18 54.00 EDDY'S LANDSCAPING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338123 10/23/18 30.00 EDEN SKY 4 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338124 10/23/18 23.04 EDGAR APPLIANCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338125 10/23/18 30.00 EDITH MOJICA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338126 10/23/18 30.00 EDITH VELLEGAS MOLINA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338127 10/23/18 30.00 EDUCATION SPECIALTY RETAIL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338128 10/23/18 60.00 EFREN OSEGUERA/ANDRES CISNEROS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338129 10/23/18 30.00 El MEDINA ENTERPRISE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338130 10/23/18 30.00 EL CHAMAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338131 10/23/18 24.00 EL DORADO CLEANERS #01 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338132 10/23/18 26.88 EL DORADO CLEANERS #10 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338133 10/23/18 19.44 EL GRANO DE ORO TORTILLA FACTO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338134 10/23/18 30.00 EL NOVILLO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338135 10/23/18 30.00 EL POLLO LOCO 3430 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338136 10/23/18 30.00 EL PORTAL MUSICAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338137 10/23/18 24.00 EL RANCHERO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338138 10/23/18 36.00 EL SUPER MARKET REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338139 10/23/18 36.00 ELHOMSY MUNA M REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338140 10/23/18 30.00 ELITE CLEANING SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338141 10/23/18 4.00 ELIZA'S HAIR FASHION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338142 10/23/18 29.00 ELSA'S HAIR SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338143 10/23/18 15.00 ELVA RUTH COTA C REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338144 10/23/18 30.00 EMAN'S FABRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338145 10/23/18 24.00 EMBELLISHMINT REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338146 10/23/18 10.00 EMERGENCY KEYS LOCKS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338147 10/23/18 30.00 EMERSON'S SCHOOL OF MARTIAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338148 10/23/18 5.00 EMILY'S BARGAINS CIO ANA JOCOB REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338149 10/23/18 30.00 EMILY'S REGISTRATION SERVS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338150 10/23/18 24.00 EMPIRE OF DIRT LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338151 10/23/18 24.00 13/36 151 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT ENCHILAMESTA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338152 10/23/18 24.00 ENRIQUE SARDINAS RAYA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338153 10/23/18 24.00 EPSILON SYSTEMS SOLUTIONS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338154 10/23/18 30.00 ERIKA'S CLEANING SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338155 10/23/18 30.00 ERKAN CEDIMOGLU REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338156 10/23/18 30.00 ESTEFANIA G MONRROY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338157 10/23/18 30.00 ESTRELLA GALANT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338158 10/23/18 30.00 ETH INTERNATIONAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338159 10/23/18 18.00 ETHELS GREENRIDE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338160 10/23/18 42.00 EVANS TIRE & SERVICE CENTER REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338161 10/23/18 266.40 EVEREST ALLIANCE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338162 10/23/18 30.00 EVERGREEN HAIR UNLIMITED REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338163 10/23/18 24.00 EVOLVE HAIR NAILS SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338164 10/23/18 15.00 EVOLVING INTERNET SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338165 10/23/18 30.00 EXLINE DENNIS L REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338166 10/23/18 15.00 EXPRESS MULTISERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338167 10/23/18 24.00 EXTRAORDINARY FRUIT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338168 10/23/18 30.00 EZ CONNECT MULTI SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338169 10/23/18 30.00 FADE REPUBLIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338170 10/23/18 30.00 FAIRY FLY ENTERTAINMENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338171 10/23/18 24.00 FAMOSOS EN MI FIESTA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338172 10/23/18 24.00 FARMERS INSURANCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338173 10/23/18 4.00 FAROUK DEIRANICH REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338174 10/23/18 30.00 FATIMA Y GOMEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338175 10/23/18 30.00 FATIMA'S HOUSEKEEPING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338176 10/23/18 36.00 FELLA'S BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338177 10/23/18 5.00 FERDINAND F. BARBADILLO MD REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338178 10/23/18 28.00 FERNANDO J SAROMO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338179 10/23/18 11.00 FERNANDO PEREZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338180 10/23/18 30.00 FERNANDO REYES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338181 10/23/18 30.00 FERNANDO'S BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338182 10/23/18 15.00 FERREIRE JOSE & CLAUDIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338183 10/23/18 24.00 FIGUEROA FRANK REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338184 10/23/18 30.00 FINA'S COUTURE & DRAPERIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338185 10/23/18 24.00 FINE JEWELRY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338186 10/23/18 24.00 FIREHOUSE SUBS NATIONAL CITY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338187 10/23/18 30.00 FIT TONE & SHAKE IT WITH EDITH REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338188 10/23/18 36.00 FITNESS ADVANTAGE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338189 10/23/18 15.00 FIVE STAR BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338190 10/23/18 37.88 FIVELOAVES TWOFISH REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338191 10/23/18 67.80 FLEETWOOD PLUMBING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338192 10/23/18 107.40 FLORA ARAIZA NIEBLAS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338193 10/23/18 24.00 FLORERIA LIRIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338194 10/23/18 60.00 FLORINDA HINAHON REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338195 10/23/18 5.00 FONTENEAU YACHT REPAIR INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338196 10/23/18 18.00 FONTILLAS G F UNIFORM & REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338197 10/23/18 42.00 14/36 152 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT FOREMOST CLEANERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338198 10/23/18 5.00 FOREVER DEAL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338199 10/23/18 30.00 FOREVER DEAL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338200 10/23/18 30.00 FORTE PLUS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338201 10/23/18 4.00 FRANCISCA MEDINA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338202 10/23/18 36.00 FRANCISCA T CASAS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338203 10/23/18 30.00 FRANCISCA TORRES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338204 10/23/18 24.00 FRANCISCO DANIEL SALIDO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338205 10/23/18 30.00 FRANCISCO JAVIER GOMEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338206 10/23/18 30.00 FRANK USED CAR CENTER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338207 10/23/18 30.00 FRANK'S BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338208 10/23/18 15.00 FREDDIE'S HAIR SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338209 10/23/18 37.88 FREDDY AUTO REPAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338210 10/23/18 21.00 FREEWAY INSURANCE SERVICES INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338211 10/23/18 151.20 FREEZE GOURMET LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338212 10/23/18 30.00 FRESCA DELI REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338213 10/23/18 87.00 FRESH UP BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338214 10/23/18 30.00 FRIDA NAILS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338215 10/23/18 15.00 FRIENDSHIP DEVELOPMENTAL SERVI REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338216 10/23/18 30.00 FRIENDSHIP MANOR NURSING/REHAB REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338217 10/23/18 101.00 FRUTERIA COPA CABANA REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338218 10/23/18 4.00 FRY ENTERPRISES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338219 10/23/18 24.00 FTC-FRIEDHEIM TOOL COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338220 10/23/18 30.00 FUELROD REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338221 10/23/18 30.00 FUN STUFF REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338222 10/23/18 30.00 FURNITURE BUILD AND RENEW REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338223 10/23/18 24.00 G MOBILE 104 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338224 10/23/18 30.00 GABINA'S CUISINE AND CATERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338225 10/23/18 30.00 GABRIEL ECHEVERRIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338226 10/23/18 24.00 GABRIELA ARROYO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338227 10/23/18 24.00 GABRIELA B M REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338228 10/23/18 30.00 GABRIELA DIAZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338229 10/23/18 30.00 GABRIELA RUIZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338230 10/23/18 30.00 GALLERIA ALTERATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338231 10/23/18 35.00 GALLEY OUTFITTERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338232 10/23/18 4.00 GAMA PRODUCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338233 10/23/18 54.00 GAPO RESTO AND KARAOKE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338234 10/23/18 4.00 GARCIA GUADALUPE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338235 10/23/18 24.00 GARCIA MARIA ANTONIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338236 10/23/18 30.00 GARCIA OCTAVIO M REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338237 10/23/18 30.00 GARY WEATHERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338238 10/23/18 24.00 GB CAPITAL HOLDINGS LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338239 10/23/18 30.00 GEEVAN HAIR SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338240 10/23/18 15.00 GELEN R DEL ROSARIO MD REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338241 10/23/18 30.00 GENERAL TAX & FINANCIAL SERV REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338242 10/23/18 15.00 GENESIS HEALTHCARE PARTNERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338243 10/23/18 34.00 15/36 153 of 217 -e CALIFORNIA -- NATIONAL Cary a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT GENUINE RECLAIMED WOOD CORPORA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338244 10/23/18 24.00 GEORGE BADEA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338245 10/23/18 30.00 GEORGES MARKET REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338246 10/23/18 30.00 GIANT NEW YORK PIZZA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338247 10/23/18 4.00 GIFTED HAIR & NAIL SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338248 10/23/18 30.00 GIOVANNA/LUIS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338249 10/23/18 30.00 GLAM FAM BEAUTY SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338250 10/23/18 24.00 GLOBAL SUPPLY COMPANY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338251 10/23/18 15.00 GLOBOS AMOR BOUTIQUE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338252 10/23/18 30.00 GLORIA ARANA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338253 10/23/18 5.00 GLORIA GONZALEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338254 10/23/18 30.00 GLORIA ROBERTOS TACO SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338255 10/23/18 94.20 GOLDEN DONUTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338256 10/23/18 4.00 GOLDEN WEST ENERGY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338257 10/23/18 30.00 GONZALES & GONZALES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338258 10/23/18 108.00 GONZALEZ ARMIDA REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338259 10/23/18 24.00 GONZALEZ INTEGRAL SERVICES LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338260 10/23/18 24.00 GORMSEN APPLIANCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338261 10/23/18 11.00 GOULET INDUSTRIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338262 10/23/18 24.00 GOZERSAT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338263 10/23/18 24.00 GRACIELA HANNA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338264 10/23/18 30.00 GRACIELA JURADO REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338265 10/23/18 24.00 GRAND REALTY SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338266 10/23/18 34.00 GREAT WALL EXPRESS #11 REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338267 10/23/18 4.00 GREENE'S CARPET CLEANING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338268 10/23/18 24.00 GREGORIA VICENCIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338269 10/23/18 24.00 GREGORIO BARRERA MARTINEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338270 10/23/18 30.00 GROOMTECH REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338271 10/23/18 2.00 GUADALAJARA TEXTILOS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338272 10/23/18 30.00 GUADALUPE BALANZAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338273 10/23/18 30.00 GUANATOS MEXICAN GRILL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338274 10/23/18 24.00 GUEVARA JEWELRY & WATCH REPAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338275 10/23/18 57.00 GUILLERMO BAUTISTA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338276 10/23/18 30.00 GUILLERMO SABINO REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338277 10/23/18 24.00 GUTIERREZ MARIA DE JESUS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338278 10/23/18 30.00 GUZMAN CLEANING COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338279 10/23/18 30.00 GUZMAN CUSTOM MADE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338280 10/23/18 24.00 GUZMAN JUANA & FRANCISCO REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338281 10/23/18 24.00 GUZ-TO HARD WARE AND TOOLS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338282 10/23/18 24.00 GYMBOREE (#310) REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338283 10/23/18 17.16 H MUSIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338284 10/23/18 30.00 HAGENBACK CONSTRUCTION SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338285 10/23/18 18.00 HAIR & BEAUTY SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338286 10/23/18 30.00 HAIR BALLERS II BARBER & REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338287 10/23/18 11.00 HAIR BY DAISY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338288 10/23/18 30.00 HAIR CUT PALACE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338289 10/23/18 15.00 16/36 154 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT HAIRCUT DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338290 10/23/18 5.00 HAIRCUT DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338291 10/23/18 54.00 HAMRANG SULTANA N MD REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338292 10/23/18 28.00 HANNAH LEE'S SPECIAL EVENTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338293 10/23/18 30.00 HAPPY NAILS & SPA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338294 10/23/18 29.00 HARBISON BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338295 10/23/18 5.00 HARBISON ENTERPRISES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338296 10/23/18 24.00 HARP CARMEN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338297 10/23/18 30.00 HARRY R BOFFMAN JR M.D. REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338298 10/23/18 15.36 HAWAIIAN CLOTHING REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338299 10/23/18 30.00 HEALTHY WORLD REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338300 10/23/18 30.00 HEART AND WELLNESS CENTER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338301 10/23/18 30.00 HEART HEALTH CENTER OF SAN DIE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338302 10/23/18 30.00 HECTOR ASAF SALAZAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338303 10/23/18 30.00 HECTOR'S TOWING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338304 10/23/18 30.00 HELLEN YOHANA VILLAVICENCIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338305 10/23/18 30.00 HELLO YELLOW BIRD REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338306 10/23/18 30.00 HENRY ANDREW SCHMIDT III REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338307 10/23/18 30.00 HERNANDEZ ANA CRISTINA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338308 10/23/18 30.00 HERNANDEZ ASCENCION J REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338309 10/23/18 24.00 HERNANDEZ IRENE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338310 10/23/18 24.00 HERNANDEZ'S ELECTRICAL SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338311 10/23/18 30.00 HERRERA MARIA DE LA LUZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338312 10/23/18 54.00 HIGHLAND BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338313 10/23/18 15.00 HIGHLAND NAILS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338314 10/23/18 30.00 HILLARY'S HAIR SKIN AND NAIL S REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338315 10/23/18 29.00 HILLCREST MANOR SANITARIUM REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338316 10/23/18 125.40 HISPANIC LEGAL IMMIGRATION SRV REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338317 10/23/18 37.60 HISPANIC PROFESSIONAL SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338318 10/23/18 15.00 HMQ PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338319 10/23/18 30.00 HOA BARBER SHOP INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338320 10/23/18 29.00 HOA N VUONG REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338321 10/23/18 5.00 HOAN NGOC TRAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338322 10/23/18 30.00 HOAT YOU NGOUY REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338323 10/23/18 24.00 HOLLYWOOD HAIR & NAILS REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338324 10/23/18 13.44 HOME ELEMENTS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338325 10/23/18 34.00 HONEY BANANA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338326 10/23/18 30.00 HONG NGUYEN REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338327 10/23/18 5.00 HOOVER AVENUE LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338328 10/23/18 30.00 HOPE FOR OUR CHILDREN INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338329 10/23/18 30.00 HORIZON ROOFING COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338330 10/23/18 30.00 HORTENCIAS PRODUCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338331 10/23/18 24.00 HOSALKAR INSTITUTE FOR JOINT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338332 10/23/18 71.04 HOT TASTY PIZZA 2 REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338333 10/23/18 4.00 HOUSE MAX LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338334 10/23/18 30.00 HOUSE OF PHO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338335 10/23/18 34.00 17/36 155 of 217 - -- CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT HP CLUTCH & BRAKE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338336 10/23/18 30.00 HQ SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338337 10/23/18 5.00 HR VIDEO PRODUCTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338338 10/23/18 30.00 HUB & SPOKE CYCLEWORKS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338339 10/23/18 30.00 HUBERTUS VON DER BEECK REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338340 10/23/18 30.00 I LANT GROUP DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338341 10/23/18 30.00 IAVEDIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338342 10/23/18 30.00 ICO PARTY SUPPLIES & MORE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338343 10/23/18 24.00 IDALIA SOSA REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338344 10/23/18 30.00 IDA'S HAIR & NAIL'S REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338345 10/23/18 15.00 IDEAL TAX REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338346 10/23/18 30.00 IGNACIO BOLIVAR TAPIA MARQUEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338347 10/23/18 15.00 IHERBAL DADDY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338348 10/23/18 30.00 IKEBAN FLORAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338349 10/23/18 30.00 IMAGE POINT-KHAMLA VILAYSITH REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338350 10/23/18 15.00 IMPERIAL PALACE RESTAURANT REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338351 10/23/18 4.00 IMPERIAL SPRINKLER SUPPLY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338352 10/23/18 30.00 INFINI TRADING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338353 10/23/18 30.00 INFRASTRUCTURE ENGINEERING SVC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338354 10/23/18 60.00 INTERMARK-GROUP INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338355 10/23/18 30.00 INTERNATIONAL EMERGENCY PRODUC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338356 10/23/18 45.00 INTERRA ENERGY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338357 10/23/18 30.00 IRIE LIFE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338358 10/23/18 30.00 IVAN RODRIGUEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338359 10/23/18 24.00 IVAN SIGN & GRAPHICS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338360 10/23/18 36.00 J & D HOME SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338361 10/23/18 18.00 J & G TAX READY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338362 10/23/18 15.00 J & L DISTRIBUTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338363 10/23/18 64.20 J & R RESTORATIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338364 10/23/18 30.00 J B BRADFORD METALS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338365 10/23/18 15.00 JACKIE BACH REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338366 10/23/18 42.00 JACKSON & BLANC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338367 10/23/18 18.00 JAIME MACIEL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338368 10/23/18 30.00 JAIME THE CITY BARBER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338369 10/23/18 15.00 JAJANAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338370 10/23/18 60.00 JAM DAO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338371 10/23/18 30.00 JANIS CLEANING SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338372 10/23/18 54.00 JASLENE'S FLOWER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338373 10/23/18 30.00 JASS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338374 10/23/18 30.00 JASS PIA'ATAS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338375 10/23/18 30.00 JB'S INCOME TAX & NOTARY SERV REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338376 10/23/18 29.00 JEN-U-WINE JERRY ENTERPRISES L REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338377 10/23/18 30.00 JESSE NARSSIO GARBIN AGUIRRE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338378 10/23/18 36.60 JIMENA E CHAVARRIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338379 10/23/18 30.00 JINA NUELLEY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338380 10/23/18 30.00 JMAC INSURANCE SVCS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338381 10/23/18 30.00 18/36 156 of 217 -e CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT JOANNA CHAVEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338382 10/23/18 15.00 JOHN CORTEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338383 10/23/18 5.00 JOHN PRESSLER HAULING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338384 10/23/18 30.00 JOHNSON FAMILY TRUST REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338385 10/23/18 24.00 JONBLESSEDME REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338386 10/23/18 5.00 JORDANS WHOLESALE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338387 10/23/18 30.00 JORGE ANDRADE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338388 10/23/18 54.00 JORGE MARTINEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338389 10/23/18 30.00 JORGIE CHAVEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338390 10/23/18 5.00 JOSE A DIAZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338391 10/23/18 30.00 JOSE A RAMIREZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338392 10/23/18 30.00 JOSE CORDOBA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338393 10/23/18 24.00 JOSE DANIEL SALIDO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338394 10/23/18 30.00 JOSE LUIS DELGADO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338395 10/23/18 51.00 JOSE LUIS GONZALEZ-GODINEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338396 10/23/18 30.00 JOSE MAGAA'A REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338397 10/23/18 24.00 JOSE RAMON GARCIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338398 10/23/18 30.00 JOSE ROCHA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338399 10/23/18 30.00 JOSE T RIVAS GARCIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338400 10/23/18 30.00 JOSEPH M BROWDER REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338401 10/23/18 54.00 JOSE'S AUTO ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338402 10/23/18 22.00 JOSHUA AMBRIZ JONES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338403 10/23/18 30.00 JOY SMARTHOME AND BUSINESS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338404 10/23/18 30.00 JOY'S HOMECARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338405 10/23/18 29.00 JR SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338406 10/23/18 30.00 JUAN MANUEL PADILLA V. REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338407 10/23/18 30.00 JUAN MATEO GARDENER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338408 10/23/18 48.00 JUAN ROJAS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338409 10/23/18 30.00 JUANA LUISA MENDOZA VARGAS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338410 10/23/18 24.00 JUANA VASQUEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338411 10/23/18 30.00 JUANITA M GARCIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338412 10/23/18 30.00 JUANITO FANDINO-JF DENTAL LAB REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338413 10/23/18 34.00 JULIAN YACHT CARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338414 10/23/18 30.00 JULIO DIAZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338415 10/23/18 30.00 JUNIOR CLIPS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338416 10/23/18 30.00 JUST FRAME IT REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338417 10/23/18 4.00 JUST GLAM COSMETICS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338418 10/23/18 30.00 JUST GO LIFT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338419 10/23/18 30.00 JZMAC BUILDING SERVICE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338420 10/23/18 30.00 K LO B.S. REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338421 10/23/18 30.00 KALYA'S BODY JEWELRY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338422 10/23/18 4.00 KAMPS PROPANE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338423 10/23/18 30.00 KARIHAN FILIPINO FOOD CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338424 10/23/18 29.16 KAROLI PROFESSIONAL BEAUTY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338425 10/23/18 24.00 KARZ PLUS RV REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338426 10/23/18 56.40 KATHY NAILS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338427 10/23/18 5.00 19/36 157 of 217 -e CALIFORNIA -- NATIONAL Cary a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT KEBENA ETHIOPIAN RESTAURANT LL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338428 10/23/18 30.00 KEG N BOTTLE - NATIONAL CITY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338429 10/23/18 76.80 KEMPER INCOME TAX SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338430 10/23/18 30.00 KENT STOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338431 10/23/18 4.00 KEVIN JEWELERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338432 10/23/18 30.00 KIM NGUYEN THI REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338433 10/23/18 5.00 KIM RICHARD REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338434 10/23/18 24.00 KINGS OF FADES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338435 10/23/18 23.00 KLIPPER CUTZ BARBERSHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338436 10/23/18 30.00 KOOL FIT AMERICA INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338437 10/23/18 2.00 KUMARA PRATHIPATI MD REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338438 10/23/18 174.00 L.O.V.E. (LEANING ON VISIONS & REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338439 10/23/18 24.00 LA ESPIGA DE ORO MEX BAKERY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338440 10/23/18 10.00 LA LOMITA MEXICAN GRILL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338441 10/23/18 22.00 LA MEXICANA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338442 10/23/18 30.00 LA PLUMA STRATEGIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338443 10/23/18 30.00 LA RUMBA BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338444 10/23/18 15.00 LA SIERRA CAFE REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338445 10/23/18 9.72 LA TIENDITA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338446 10/23/18 30.00 LA VIE NAIL & SPA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338447 10/23/18 30.00 LA VILLITA MEX SEA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338448 10/23/18 24.00 LADY CHERYL'S COIFFEURS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338449 10/23/18 15.00 LAS UVAS TEJUINO LA DOA'A REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338450 10/23/18 24.00 LAURA & MODESTO GOMEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338451 10/23/18 36.00 LAURA MARTINEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338452 10/23/18 30.00 LAUREN LIEFLAND PHD REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338453 10/23/18 28.00 LEA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338454 10/23/18 30.00 LEA'S BEAUTY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338455 10/23/18 11.00 LEDESMA CONCESSION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338456 10/23/18 30.00 LEDESMA'S FOODS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338457 10/23/18 54.00 LEGACY COLLECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338458 10/23/18 30.00 LEGACY CORE MARTIAL ARTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338459 10/23/18 30.00 LEGASPI RETAIL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338460 10/23/18 30.00 LEO HAIRCUT PLACE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338461 10/23/18 15.00 LEONARDA FELIX FAMILY CHILD DA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338462 10/23/18 54.00 LEONOR MARTINEZ LOBRANO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338463 10/23/18 60.00 LEO'S DRESSERS FOR LESS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338464 10/23/18 30.00 LERMA JOSE REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338465 10/23/18 30.00 LESAR DEVELOPMENT CONSULTANTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338466 10/23/18 30.00 LETHUY NGUYEN REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338467 10/23/18 5.00 LIBERTY CALL.US INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338468 10/23/18 24.00 LIDIA AUXILIA DORA HERNANDEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338469 10/23/18 30.00 LIEN BACH THI PHAM REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338470 10/23/18 5.00 LIEN SCHUSSLER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338471 10/23/18 5.00 LIGHT ME UP SAFETY LIGHTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338472 10/23/18 30.00 LILIANA ACOSTA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338473 10/23/18 30.00 20/36 158 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT LILLY'S EMBROIDERY SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338474 10/23/18 30.00 LITTLE CAESAR'S PIZZA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338475 10/23/18 30.00 LITTLE DRAGON CHINESE REST. REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338476 10/23/18 4.00 LIVELY'S BRAKE SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338477 10/23/18 30.00 LIZAN BERNARDITA N DMD INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338478 10/23/18 153.60 LOFSTROM DORA L REV REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338479 10/23/18 30.00 LOLA HAPPY BAKERY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338480 10/23/18 15.00 LOPEZ BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338481 10/23/18 5.00 LOPEZ ESQUIVEL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338482 10/23/18 30.00 LORENA MUJICA FCC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338483 10/23/18 28.00 LORENZO MAGAA'A REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338484 10/23/18 30.00 LOS BURRITOS MEXICAN GRILL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338485 10/23/18 36.00 LOUIE JEAN PRODUCTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338486 10/23/18 30.00 LOURDES M VERDUGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338487 10/23/18 30.00 LOVE CULTURE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338488 10/23/18 30.00 LOYA CONSTRUCTORS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338489 10/23/18 18.00 LOYAL WISE BROKER REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338490 10/23/18 30.00 LUCAS LOPEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338491 10/23/18 30.00 LUCIES BEAUTY CARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338492 10/23/18 29.00 LUCILA GARCIA-CERVANTES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338493 10/23/18 24.00 LUIS DONALDSON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338494 10/23/18 24.00 LUISA NUTRITIONAL FOOD & ORTHO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338495 10/23/18 30.00 LUM OPTOMETRY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338496 10/23/18 30.00 LUNA'S ACCESSORIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338497 10/23/18 24.00 LUX LOUNGEWEAR LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338498 10/23/18 30.00 LUXURY NAILS & HAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338499 10/23/18 15.00 LVRLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338500 10/23/18 30.00 M & M'S FAMILY CHILD CARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338501 10/23/18 18.00 M AND M SALES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338502 10/23/18 30.00 M. LHUILLIER FINANCIAL SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338503 10/23/18 30.00 MABUHAY TAILORING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338504 10/23/18 29.00 MABUHAY TRAVEL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338505 10/23/18 18.00 MAD CYANTIST REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338506 10/23/18 30.00 MAGALI Y ANDRES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338507 10/23/18 30.00 MAGDALENA'S HAIRSTYLIST REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338508 10/23/18 30.00 MAIDS FOR LESS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338509 10/23/18 24.00 MAIL SERVICES PLUS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338510 10/23/18 28.00 MAI'S BEAUTY SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338511 10/23/18 30.00 MALEK ENGINEERS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338512 10/23/18 30.00 MALU APARTMENTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338513 10/23/18 30.00 MANANSALA INSURANCE & SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338514 10/23/18 28.00 MANFRED NENN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338515 10/23/18 30.00 MANGO MANILA #3 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338516 10/23/18 24.00 MANIFLO TRAVEL SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338517 10/23/18 30.00 MANILA SUNSET GRILLE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338518 10/23/18 35.40 MANUEL J AGUILA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338519 10/23/18 30.00 21/36 159 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT MANUEL VEGA SEGURA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338520 10/23/18 30.00 MANUELA CABRERA REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338521 10/23/18 30.00 MANZANARES RICARDO REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338522 10/23/18 24.00 MARCAURELLE ENGINEERING & CONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338523 10/23/18 30.00 MARCOSA J QUIROZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338524 10/23/18 30.00 MARGARITA GUZMAN LUCERO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338525 10/23/18 30.00 MARIA DE LOURDES MARTINEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338526 10/23/18 30.00 MARIA DE LOURDES TORRES ROMERO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338527 10/23/18 30.00 MARIA DEL CARMEN REYES REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338528 10/23/18 30.00 MARIA DIAZ PRODUCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338529 10/23/18 24.00 MARIA ESMERALDA ARAMBULA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338530 10/23/18 36.00 MARIA FRAIRE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338531 10/23/18 24.00 MARIA G CAMPOS REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338532 10/23/18 30.00 MARIA GUADALUPE JUAREZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338533 10/23/18 30.00 MARIA I ANCHETA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338534 10/23/18 108.00 MARIA J AGUSTIN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338535 10/23/18 60.00 MARIA JOSE BEAUTY SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338536 10/23/18 29.00 MARIA LOURDES FERNANDEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338537 10/23/18 24.00 MARIA R ESTRADA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338538 10/23/18 36.00 MARIA ROCHA HOUSE CLEANING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338539 10/23/18 24.00 MARIA RODRIGUEZ ORTIZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338540 10/23/18 30.00 MARIA ROWENA BARTOLOME REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338541 10/23/18 24.00 MARIACHI CONTINENTAL DE SAN DI REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338542 10/23/18 30.00 MARICELA SALDANA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338543 10/23/18 36.00 MARIO LOPEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338544 10/23/18 30.00 MARISCOS EL TIBURON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338545 10/23/18 30.00 MARK A VICTORIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338546 10/23/18 30.00 MARK CHEMICAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338547 10/23/18 30.00 MARLO'S AUTO SPECIALTIES/FRAME REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338548 10/23/18 42.00 MARS EDRALIN'S TAX SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338549 10/23/18 5.00 MARTHA ALATORRE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338550 10/23/18 30.00 MARY ANN ISIDRO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338551 10/23/18 30.00 MAS CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338552 10/23/18 18.00 MASON! SYLVIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338553 10/23/18 30.00 MATA SALVADOR 0 REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338554 10/23/18 24.00 MATTHEW E CARRILLO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338555 10/23/18 30.00 MATUZ BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338556 10/23/18 15.00 MAURO R PAZ BARRIOS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338557 10/23/18 36.00 MC AUTOBROKERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338558 10/23/18 28.00 MC ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338559 10/23/18 30.00 MD WEIGHT LOSS AND WELLNESS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338560 10/23/18 30.00 MEGA SHOES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338561 10/23/18 84.00 MEJORADO A GABRIELA REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338562 10/23/18 30.00 MELIJA MUSIC AND ARTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338563 10/23/18 29.40 MELISSA LOCKHART REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338564 10/23/18 30.00 MEM DESIGNS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338565 10/23/18 30.00 22/36 160 of 217 -e CALIFORNIA -- NATIONAL Cary a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT MEN'S DISTRICT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338566 10/23/18 30.00 MERCEDES TELLO-BRAMBILA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338567 10/23/18 30.00 MERCY'S HAIR SALON & PHTGRPHY REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338568 10/23/18 15.00 METRO D & C GROUP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338569 10/23/18 30.00 METRO HOME STAGING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338570 10/23/18 4.00 METRO PCS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338571 10/23/18 30.00 METRO PCS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338572 10/23/18 29.00 MFM SERVICES LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338573 10/23/18 35.52 MG INCOME TAX SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338574 10/23/18 29.00 MGM COMPLEX REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338575 10/23/18 24.00 MICHAEL G REYMER ARCHITECT CA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338576 10/23/18 34.00 MIKE'S NEWSTAND REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338577 10/23/18 30.00 MIKE'S NY GIANT PIZZA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338578 10/23/18 34.00 MIKES TV REPAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338579 10/23/18 30.00 MIKEY RICH BARBER STUDIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338580 10/23/18 30.00 MILLER PAVING CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338581 10/23/18 30.00 MILLY'S DOG GROOMING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338582 10/23/18 30.00 MIO-MY FAMILY BARBER AND BEAUT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338583 10/23/18 30.00 MIRIAM'S HAIR CREATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338584 10/23/18 15.00 MIS 5 MOTORES EN MI VIDA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338585 10/23/18 30.00 MISCELANEA LUPITA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338586 10/23/18 30.00 MISSES HONEY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338587 10/23/18 60.00 MNKP BABY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338588 10/23/18 60.00 MOBILE MONEY REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338589 10/23/18 24.00 MOBILE REHAB INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338590 10/23/18 30.00 MOCAMBO BUILDER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338591 10/23/18 30.00 MODERN FORM DESIGNS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338592 10/23/18 30.00 MOHAMMAD ABOUKOURA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338593 10/23/18 30.00 MOLDEA TU FIGURA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338594 10/23/18 24.00 MOLINA JULIAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338595 10/23/18 30.00 MOLINA'S TRANSPORT SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338596 10/23/18 4.00 MOM'S KETTLE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338597 10/23/18 30.00 MONARKA PARTY & MORE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338598 10/23/18 30.00 MONTECITO RAG CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338599 10/23/18 24.00 MONTELO'S CLEANING SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338600 10/23/18 24.00 MONY ICE CREAM REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338601 10/23/18 24.00 MORA DANIEL R REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338602 10/23/18 30.00 MORGAN LINEN SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338603 10/23/18 15.00 MOTHERS N KIDS PLACE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338604 10/23/18 10.00 MR JOEY'S TACO SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338605 10/23/18 30.00 MR TACOS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338606 10/23/18 4.00 MRS FIELDS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338607 10/23/18 30.00 MULTIMEDIA PUBLISHING & MARKET REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338608 10/23/18 24.00 MUNCHIES CORNER STORE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338609 10/23/18 30.00 MUNCHIE'S CORNER STORE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338610 10/23/18 30.00 MUSIC LEARNING CENTER REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338611 10/23/18 36.00 23/36 161 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT MUSICA ESTILO HILO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338612 10/23/18 30.00 MVP ROOTER PLUMBING & DRAINS I REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338613 10/23/18 111.00 MY LITTLE CARNIVAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338614 10/23/18 30.00 MY SILVER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338615 10/23/18 11.00 MY SPA AND SKIN CARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338616 10/23/18 5.00 MY WIRELESS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338617 10/23/18 15.00 MYLYN'S FASHION OF SAN DIEGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338618 10/23/18 15.00 MYREEN'S HAIR & NAILS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338619 10/23/18 30.00 N CITY SPORTS LOUNGE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338620 10/23/18 9.72 NAGIB T BOUMALHAM REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338621 10/23/18 24.00 NAILS BY CAROL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338622 10/23/18 5.00 NAILS BY HUONG REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338623 10/23/18 5.00 NAILS BY KIM REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338624 10/23/18 58.00 NAILS BY LONG #2 REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338625 10/23/18 29.00 NAILS SMART REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338626 10/23/18 24.00 NANCY L CLUCK REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338627 10/23/18 30.00 NANCY LUI STYLIST REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338628 10/23/18 5.00 NANCY MEJIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338629 10/23/18 24.00 NATIONAL CITY AUTO CENTER INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338630 10/23/18 536.40 NATIONAL CITY AUTO REPAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338631 10/23/18 11.00 NATIONAL CITY AUTOMAXX REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338632 10/23/18 30.00 NATIONAL CITY COMMERCIAL CENTE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338633 10/23/18 24.00 NATIONAL CITY ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338634 10/23/18 13.92 NATIONAL CITY FAMILY HEALTH CE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338635 10/23/18 30.00 NATIONAL CITY FLORIST REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338636 10/23/18 30.00 NATIONAL CITY GOLF COURSE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338637 10/23/18 103.20 NATIONAL CITY JEWELRY & WATCH REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338638 10/23/18 47.00 NATIONAL CITY PUPPY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338639 10/23/18 312.00 NATIONAL CITY REALTY SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338640 10/23/18 34.00 NATIONAL CITY RUBBISH SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338641 10/23/18 30.00 NATIONAL CITY TOBACCO PIPE STO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338642 10/23/18 30.00 NATIONAL DANCE & ARTS CENTER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338643 10/23/18 36.00 NATIONAL IRON WORKS REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338644 10/23/18 4.00 NATIONAL LOCK REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338645 10/23/18 11.00 NATIONAL PROTECTION INDUSTRIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338646 10/23/18 18.00 NATIONAL TOUCH COMMUNICATION I REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338647 10/23/18 29.00 NATIONWIDE PERMIT CONSULTANTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338648 10/23/18 30.00 NATURAL HEALTH CLINIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338649 10/23/18 37.88 NELLY LLAMAS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338650 10/23/18 30.00 NELLY PERLA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338651 10/23/18 30.00 NESTLE TOLL HOUSE CAFE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338652 10/23/18 30.00 NETFA EDUCATIONAL PUBLICATIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338653 10/23/18 30.00 NEVWEST INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338654 10/23/18 9.60 NEW IMAGE CUSTOMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338655 10/23/18 2.00 NEW IMAGE CUSTOMS AND RESTORAT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338656 10/23/18 30.00 NEWPORT ARC/NEWPORT CM REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338657 10/23/18 30.00 24/36 162 of 217 - -- CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT NGA NGUYEN R REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338658 10/23/18 30.00 NGUYEN OANH REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338659 10/23/18 5.00 NHI KHANH TANG REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338660 10/23/18 15.00 NIEBLAS MANUEL & MARISSA REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338661 10/23/18 30.00 NIETO MARCO A REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338662 10/23/18 30.00 NINA INTERNATIONAL BEAUTY REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338663 10/23/18 15.00 NMS MANAGEMENT INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338664 10/23/18 2.00 NOBLE MARK ENTERPRISES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338665 10/23/18 4.00 NOEL'S HAIR SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338666 10/23/18 5.00 NOHRA SMITH REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338667 10/23/18 30.00 NORMA A FIGUEROA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338668 10/23/18 30.00 NORMA A HARRISON REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338669 10/23/18 30.00 NORMA GARCIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338670 10/23/18 30.00 NORMA JOSEFINA RAMIREZ CASTILL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338671 10/23/18 30.00 NORMA'S NUTRICION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338672 10/23/18 30.00 NORMY'S HAIR STYLING REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338673 10/23/18 29.00 NORTH ROB FABRICATIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338674 10/23/18 42.00 NORTH STAR GAS LTD REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338675 10/23/18 60.00 NOT YOUR MOMMA'S REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338676 10/23/18 30.00 NOVA COMMERCIAL CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338677 10/23/18 30.00 NOVA PRESS GROUP INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338678 10/23/18 8.00 NOVEDADES ANGELICA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338679 10/23/18 24.00 N-TIER OUTSOURCE SOLUTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338680 10/23/18 24.00 NUTRICION AL MAXIMO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338681 10/23/18 24.00 NUTRYZONE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338682 10/23/18 90.00 OCAMPO INCOME TAX SVC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338683 10/23/18 5.00 OCEAN FLOORING & CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338684 10/23/18 18.00 OFELIA VIEYRA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338685 10/23/18 30.00 OLA BEAUTY SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338686 10/23/18 30.00 OLEISURE HAIR DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338687 10/23/18 30.00 OLIVAS HERIBERTO REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338688 10/23/18 30.00 OLSEN PERRI WINES LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338689 10/23/18 11.00 OM FASHION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338690 10/23/18 30.00 OMAIDA IGLESIAS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338691 10/23/18 24.00 OMC CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338692 10/23/18 48.00 OMNI 1 YOGA CENTER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338693 10/23/18 5.00 ONE STOP OFFICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338694 10/23/18 30.00 ONE TEN LIQUOR STORE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338695 10/23/18 24.00 ONELL PROFESSIONAL HEALTHCARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338696 10/23/18 30.00 ONORIA BERNARDINO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338697 10/23/18 24.00 OOH LA LA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338698 10/23/18 15.00 OSCAR'S JUMPERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338699 10/23/18 4.00 OWAYS DEIRANIEH REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338700 10/23/18 30.00 OXYHEAL MEDICAL SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338701 10/23/18 8.00 OZZY'S PLUMBING & DRAIN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338702 10/23/18 18.00 P AND E WINDOW WASHING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338703 10/23/18 30.00 25/36 163 of 217 -e CALIFORNIA -- NATIONAL Cary a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT P B E WAREHOUSE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338704 10/23/18 282.00 PA HEALTHCARE PHARMACEUTICALS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338705 10/23/18 30.00 PABLO B RODRIGUEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338706 10/23/18 30.00 PACIFIC AUTO REPAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338707 10/23/18 20.28 PACIFIC CLEAN LAUNDRY CENTER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338708 10/23/18 29.00 PACIFIC COAST TRAVEL & SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338709 10/23/18 18.00 PACIFIC EXPRESS SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338710 10/23/18 24.00 PACIFIC MARITIME OUTFITTERS IN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338711 10/23/18 159.00 PACIFIC SOUTHWEST BIOLOGICAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338712 10/23/18 24.00 PACIFIC SURGICAL SPECIALISTS L REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338713 10/23/18 30.00 PALOMO SOLANO JAVIER & VIRGIN! REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338714 10/23/18 24.00 PANAMERICANA TRAVEL REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338715 10/23/18 20.00 PARADISE CLEANERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338716 10/23/18 29.00 PARADISE PHARMACY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338717 10/23/18 30.00 PARADISE VALLEY HLTH CARE CTR REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338718 10/23/18 101.00 PARADISE VALLEY HOSPITAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338719 10/23/18 102.00 PARADISE VALLEY MEDICAL GROUP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338720 10/23/18 100.00 PARK BONITA APARTMENTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338721 10/23/18 30.00 PASSION 4 BEAUTY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338722 10/23/18 30.00 PATRICIO MAURILIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338723 10/23/18 30.00 PATRIOT AUTO CARE AND BRAKES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338724 10/23/18 34.80 PATRIOT JV REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338725 10/23/18 60.00 PATTY GOMEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338726 10/23/18 30.00 PAYAN LANDSCAPE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338727 10/23/18 20.00 PEBBLE CREEK COMPANIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338728 10/23/18 137.64 PEERLESS MATERIALS CO. REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338729 10/23/18 30.00 PEREZ EVANGELINA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338730 10/23/18 15.00 PERIDOT JEWELRY REPAIRS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338731 10/23/18 11.00 PERMIT RUNNER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338732 10/23/18 30.00 PERRY FORD -NATIONAL CITY LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338733 10/23/18 206.40 PHILIPPINE MABUHAY NEWS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338734 10/23/18 51.20 PHO NAM CALI REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338735 10/23/18 7.68 PHONE SHOP THE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338736 10/23/18 18.00 PILY & SON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338737 10/23/18 30.00 PIPILA STONE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338738 10/23/18 4.00 PISCHE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338739 10/23/18 30.00 PLANET PAGING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338740 10/23/18 15.00 PLAZA DONUTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338741 10/23/18 4.00 PLAZA FLOWER SHOP AND MORE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338742 10/23/18 30.00 PLAZA NAILS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338743 10/23/18 30.00 PLAZA VILLAGE BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338744 10/23/18 15.00 PLH DISTRIBUTORS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338745 10/23/18 35.04 PLUS LUBE N TUNE PLUS GLASS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338746 10/23/18 52.00 POLLO FELIZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338747 10/23/18 30.00 POLYNESIAN PRODUCTS STORE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338748 10/23/18 24.00 PONCE JORGE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338749 10/23/18 30.00 26/36 164 of 217 -e CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT PORKY'S LECHON BBQ INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338750 10/23/18 4.00 POTATO CORNER REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338751 10/23/18 54.24 POWER TIRE #4 INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338752 10/23/18 26.00 PRECEDENT LEGAL SERVICES INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338753 10/23/18 24.00 PREMIER INSURANCE SERVICES INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338754 10/23/18 34.00 PREMIUM BLENDZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338755 10/23/18 5.00 PRESIDIO FINANCIAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338756 10/23/18 4.00 PRESTIGIOUS AUTOMOTIVE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338757 10/23/18 4.00 PRO MEN'S WEAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338758 10/23/18 4.00 PRO STREET LIGHTING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338759 10/23/18 41.52 PROACTIVE PHYSICAL THERAPY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338760 10/23/18 30.00 PRO -CUTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338761 10/23/18 22.20 PROSTREET LIGHTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338762 10/23/18 36.00 PUPPET SAFARI REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338763 10/23/18 30.00 PURE CLEAR WATER STORE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338764 10/23/18 24.00 PURE WATER PLUS REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338765 10/23/18 36.00 PYRO SPECTACULARS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338766 10/23/18 4.00 Q & A TAX SERVICES AND MORE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338767 10/23/18 30.00 Q LUV REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338768 10/23/18 30.00 QUICK & EZ AUTO REGISTRATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338769 10/23/18 24.00 QUY THI NHU HONG REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338770 10/23/18 5.00 QUYNH ANH TRAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338771 10/23/18 30.00 R & M RELIGIOUS SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338772 10/23/18 24.00 R.G. MOBILE AUTOMOTIVE SERV REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338773 10/23/18 17.00 R2 SOUND REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338774 10/23/18 30.00 RAAM DEVELOPMENT INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338775 10/23/18 30.00 RAMIREZ APPLIANCES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338776 10/23/18 30.00 RAMIREZ MATILDE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338777 10/23/18 30.00 RAMIRO MONTUFAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338778 10/23/18 30.00 RAMON ALTAMIRANO REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338779 10/23/18 30.00 RAMON LOPEZ ORTIZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338780 10/23/18 30.00 RASPADOS MICHOACAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338781 10/23/18 24.00 RAUL OVIEDO M.D. REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338782 10/23/18 30.00 RAY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338783 10/23/18 11.00 RAY DESIGN STUDIO (RDS) REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338784 10/23/18 30.00 RAZOR FRESH BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338785 10/23/18 30.00 RBN DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338786 10/23/18 30.00 RE-FLECTION 19 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338787 10/23/18 30.00 REFUGIO MUSIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338788 10/23/18 30.00 RENE ROCHA FABRICS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338789 10/23/18 24.00 RENTERIA JOSE L & ALICIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338790 10/23/18 24.00 RESTAURANTE EL ABUELO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338791 10/23/18 30.00 REVE PRODUCTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338792 10/23/18 30.00 REXIE M OLIVERIA DDS. INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338793 10/23/18 34.00 REY GLASS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338794 10/23/18 30.00 REYES MARIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338795 10/23/18 24.00 27/36 165 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT RHEA'S HAIR SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338796 10/23/18 5.00 RICARDO SANDOVAL FLOOR COVERIN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338797 10/23/18 30.00 RICARDO TORRES INSURANCE SERVI REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338798 10/23/18 28.00 RICHARDS SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338799 10/23/18 18.00 RICK VILLARIN AUTOMATIC FIRE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338800 10/23/18 18.00 RICKY'S MATTRESS SPOT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338801 10/23/18 30.00 RIENDA SERVICES INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338802 10/23/18 108.00 ROBERT CAMPOS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338803 10/23/18 30.00 ROBERT ERB REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338804 10/23/18 54.00 ROBERT TORRES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338805 10/23/18 30.00 ROBNETT'S UPHOLSTERY MEMO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338806 10/23/18 30.00 ROCHIN OFELIA FAMILY CH C REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338807 10/23/18 24.00 ROCIO PEREZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338808 10/23/18 30.00 RODEO'S MEAT MARKET REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338809 10/23/18 28.80 RODRIGUEZ APPLIANCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338810 10/23/18 11.00 RODRIGUEZ JUAN MIGUEL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338811 10/23/18 30.00 ROMAN MOLE TEXOL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338812 10/23/18 24.00 ROMAN RIOS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338813 10/23/18 24.00 ROMAN'S REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338814 10/23/18 30.00 ROMOS COSMETICS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338815 10/23/18 30.00 RONALD L HITCHENS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338816 10/23/18 11.00 ROSA HUERTA FAMILY CHILD CARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338817 10/23/18 24.00 ROSA KARINA JONES MUAH REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338818 10/23/18 30.00 ROSA RUIZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338819 10/23/18 30.00 ROSA YULIE VARGAS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338820 10/23/18 30.00 ROSALINDA GUERRERO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338821 10/23/18 30.00 ROSE HAIR DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338822 10/23/18 15.00 ROSITA MEJIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338823 10/23/18 30.00 ROSS HARRY ARCHERY REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338824 10/23/18 30.00 ROYALE WEAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338825 10/23/18 50.00 ROY'S TOYS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338826 10/23/18 24.00 RP ENGINEERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338827 10/23/18 26.24 RP ORNAMENTAL SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338828 10/23/18 30.00 RPS SOCAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338829 10/23/18 30.00 RSW RETAIL GROUP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338830 10/23/18 54.00 RUBIOS MULTISERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338831 10/23/18 30.00 RUDY BAGORIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338832 10/23/18 11.16 RUSS' BEE REMOVAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338833 10/23/18 5.00 RUSSELL STOUT & ASSOC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338834 10/23/18 30.00 RYAN YOUNG INTERIORS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338835 10/23/18 60.00 SAFEWAYZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338836 10/23/18 30.00 SALIE'S PLACE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338837 10/23/18 15.00 SALON HAIR SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338838 10/23/18 15.00 SALUD Y VIDA REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338839 10/23/18 84.00 SALVADOR C SERRANO JR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338840 10/23/18 30.00 SAMPEDRO PRODUCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338841 10/23/18 24.00 28/36 166 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT SAMPO DETAIL SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338842 10/23/18 30.00 SAM'S BEAUTY SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338843 10/23/18 24.00 SAM'S CARE PLACEMENT AGENCY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338844 10/23/18 24.00 SAMSON PCS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338845 10/23/18 4.00 SAN DIEGO ASIAN JOURNAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338846 10/23/18 48.00 SAN DIEGO FINANCIAL SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338847 10/23/18 30.00 SAN DIEGO INFECTIOUS DISEASE C REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338848 10/23/18 4.00 SAN DIEGO LIVESCAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338849 10/23/18 24.00 SAN DIEGO SALON STUDIOS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338850 10/23/18 51.00 SAN DIEGO TAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338851 10/23/18 29.00 SANCHEZ COMPUTER TECHNOLOGIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338852 10/23/18 24.00 SANCHEZ FAMILY DAYCARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338853 10/23/18 24.00 SANCHEZ PAINTER REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338854 10/23/18 30.00 SANCHEZ ROSA ISELA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338855 10/23/18 30.00 SANDOVAL'S PLUMBING SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338856 10/23/18 11.00 SANDY HAIR BRAIDING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338857 10/23/18 51.00 SANTILLO LANDSCAPE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338858 10/23/18 30.00 SANTOS UNITY TRAVEL REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338859 10/23/18 18.00 SARALY BELTRAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338860 10/23/18 30.00 SARI - SARI 99 CENTS AND MORE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338861 10/23/18 4.00 SASEC CONCEPT AND DETAIL DESIG REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338862 10/23/18 24.00 SD ALL STAR PLUMBING / MARIO F REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338863 10/23/18 18.00 SD ORTHOTICS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338864 10/23/18 30.00 SD SEWING CONCEPTS SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338865 10/23/18 29.00 SECURE FREIGHT SOLUTIONS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338866 10/23/18 30.00 SENOR PANCHO FRESH MEXICAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338867 10/23/18 67.80 SENSUAL INTIMA REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338868 10/23/18 24.00 SERENITY SPA MASSAGE CENTER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338869 10/23/18 29.00 SERVPRO CORONADO / NATIONAL CI REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338870 10/23/18 60.60 SES SECURE E-WASTE SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338871 10/23/18 30.00 SEVILLA REGISTRATION SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338872 10/23/18 30.00 SHAPEWEAR BOUTIQUE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338873 10/23/18 30.00 SHARP LABORATORY SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338874 10/23/18 34.00 SHIATSU BEAUTY SALON BOUTQUE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338875 10/23/18 37.88 SHOE SHACK REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338876 10/23/18 24.00 SHOES 4 LESS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338877 10/23/18 54.00 SIERRA LUZ MARIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338878 10/23/18 30.00 SILVIA FLORES-CISNEROS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338879 10/23/18 24.00 SILVIA POPUSERIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338880 10/23/18 24.00 SIMKIN PROPERTY MGT REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338881 10/23/18 24.00 SKYLINE REAL ESTATE SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338882 10/23/18 30.00 SKYWAYS TRAVEL REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338883 10/23/18 18.00 SMART CUTTING SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338884 10/23/18 15.00 SMART LOGISTICS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338885 10/23/18 30.00 SMARTLINK LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338886 10/23/18 30.00 SMOG CENTRO REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338887 10/23/18 21.00 29/36 167 of 217 -e CALIFORNIA -- NATIONAL Ctry a 5 '5 1 INCORPORATED WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT SNOW MOUNTAIN TREE FARM REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338888 10/23/18 54.00 SOCORRO GASTELUM REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338889 10/23/18 11.00 SOCORRO OZUNA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338890 10/23/18 30.00 SOLAR ECLIPSE PERFORMANCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338891 10/23/18 49.80 SOLIS BOOKKEEPING & CONSULTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338892 10/23/18 30.00 SOLO SHOES REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338893 10/23/18 4.00 SONNY ANGEL MOTORCYCLES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338894 10/23/18 54.00 SOUTH BAY AUTO ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338895 10/23/18 25.20 SOUTH BAY DIESEL & HYDRAULIC I REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338896 10/23/18 112.80 SOUTH BAY PLAZA DENTAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338897 10/23/18 15.36 SOUTH BAY RESPITE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338898 10/23/18 100.00 SOUTHLAND TRANSMISSIONS & REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338899 10/23/18 119.00 SOVANNATHAN SOVANNY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338900 10/23/18 30.00 SPACETEL LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338901 10/23/18 30.00 SPECIALTIES DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338902 10/23/18 30.00 SPERANZA DANCE COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338903 10/23/18 30.00 SPOTLIGHT VIDEO SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338904 10/23/18 30.00 SRB DESIGN INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338905 10/23/18 30.00 STAR AUTO GROUP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338906 10/23/18 30.00 STARDUST INN REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 338907 10/23/18 2.00 STATEWIDE FUMIGATION SAN DIEGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338908 10/23/18 18.00 STEADFAST BUSINESS RESOURCE NE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338909 10/23/18 30.00 STEAL AND ESCAPE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338910 10/23/18 24.00 STEELWORKS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338911 10/23/18 21.00 STEPHANIE ALCALA LAW OFFICES A REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338912 10/23/18 56.00 STEPHANYS AUTO REPAIR CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338913 10/23/18 30.00 STEPHEN P NAJERA DC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338914 10/23/18 22.32 STEVES HANDYMAN SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338915 10/23/18 24.00 STREET DREAMS AUTO STYLING REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338916 10/23/18 48.00 STUDIO VARONE ARCHITECTURE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338917 10/23/18 30.00 STYLES WITH PERSONALITY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338918 10/23/18 48.00 STYX CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338919 10/23/18 30.00 SU YUN LEON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338920 10/23/18 30.00 SUCCESSORIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338921 10/23/18 32.00 SUGEY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338922 10/23/18 24.00 SUITE CARE PHARMACY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338923 10/23/18 30.00 SUITE CLEANING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338924 10/23/18 36.00 SUN TIME REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338925 10/23/18 46.08 SUNCARGO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338926 10/23/18 2.00 SUNNY DONUTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338927 10/23/18 2.00 SUNNY VIEW APARTMENTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338928 10/23/18 24.00 SUNSHINE PERMIT SERVICE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338929 10/23/18 30.00 SUPER LAUNDRY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338930 10/23/18 55.64 SUPERFAST VIDEO #6 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338931 10/23/18 24.00 SUPREME ONE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338932 10/23/18 30.00 SUSTAINABLE ENGINEERING JV REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338933 10/23/18 60.00 30/36 168 of 217 - -- CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT SUVITHYA YONG REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338934 10/23/18 30.00 SYNERGY SAN DIEGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338935 10/23/18 100.00 T & L HAHN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338936 10/23/18 30.00 T AND T NAILS REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338937 10/23/18 29.00 TABLEWARE INTERNATIONAL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338938 10/23/18 31.92 TACOS AL PASTOR MEXICAN FOOD REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338939 10/23/18 24.00 TACOS EL CHILANGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338940 10/23/18 30.00 TED'S AUTOMOTIVE & MUFFLER SHO REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338941 10/23/18 21.00 TERESITA L RICHARDSON REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338942 10/23/18 15.00 TERRASCAPE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338943 10/23/18 48.00 TESSA'S FASHION XPERTS & MERCH REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338944 10/23/18 24.00 TEYSSIER & TEYSSIER INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338945 10/23/18 30.00 THE ACE CRABS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338946 10/23/18 30.00 THE BALLOON STATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338947 10/23/18 30.00 THE BRICKROW GROUP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338948 10/23/18 22.20 THE FRUIT FACTORY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338949 10/23/18 36.00 THE GALLERIA CLEANERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338950 10/23/18 5.00 THE GREAT THAI BBQ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338951 10/23/18 4.00 THE NURSE ACADEMY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338952 10/23/18 30.00 THE PALACE SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338953 10/23/18 30.00 THE SALON HAIR AND DAY SPA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338954 10/23/18 30.00 THE TOY GUY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338955 10/23/18 24.00 THRIFTY WASH REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338956 10/23/18 29.00 THUNDERBIRD MUFFLER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338957 10/23/18 21.00 THUY MAI REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338958 10/23/18 5.00 TINA HAIR & NAILS BEAUTY SALON REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338959 10/23/18 40.32 TINSLEY FAMILY CHIROPRACTIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338960 10/23/18 28.00 TIPS & TOES NAILS & SPA INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338961 10/23/18 30.00 TNT WIRELESS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338962 10/23/18 30.00 TNT WIRELESS LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338963 10/23/18 29.00 TOD TOOL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338964 10/23/18 43.80 TODO PA MI FIESTA REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338965 10/23/18 24.00 TOM'S BARBER SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338966 10/23/18 15.00 TONIS PLACE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338967 10/23/18 30.00 TONYS WATCH REPAIR & SALE REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 338968 10/23/18 11.00 TOPE'CO PRODUCTS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338969 10/23/18 30.00 TORRES G REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338970 10/23/18 30.00 TORRES ISAIAS MARTINEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338971 10/23/18 24.00 TORTA ROLLS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338972 10/23/18 30.00 TORTAS OASIS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338973 10/23/18 48.00 TOUCH OF GRACE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338974 10/23/18 15.00 TOUGH TURTLE TURF REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338975 10/23/18 30.00 TOWN TAX SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338976 10/23/18 5.00 TRACKLESS TRAINS OF SAN DIEGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338977 10/23/18 4.00 TRAN DUYEN REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 338978 10/23/18 5.00 TRANSMISSION SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338979 10/23/18 15.00 31/36 169 of 217 -e CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT THE ARCHITECTURE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338980 10/23/18 30.00 TRES CAMINOS LP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 338981 10/23/18 4.00 TRI-COUNTY DRILLING INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 338982 10/23/18 18.00 TROLLEY SIDE DELI REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338983 10/23/18 4.00 TRULY YOURS CAKE POPS LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338984 10/23/18 60.00 TRUU AUTO OF SAN DIEGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338985 10/23/18 30.00 TRUU AUTO OF SAN DIEGO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338986 10/23/18 30.00 TURF STAR INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338987 10/23/18 30.00 U HAUL OF NATIONAL CITY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338988 10/23/18 24.00 UA DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338989 10/23/18 30.00 ULTIMATE SPORT NUTRITION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338990 10/23/18 54.00 UNITED AUTO PARTS WHOLESALE IN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338991 10/23/18 30.00 UNITED POSTAGE SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338992 10/23/18 24.00 UNLIMITED GRAPHIC ART & DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338993 10/23/18 30.00 URBAN DECAY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338994 10/23/18 30.00 URBAN DESIGN GROUP / SD REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338995 10/23/18 30.00 UTOPIA AMBULANCE TRANSPORTATIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 338996 10/23/18 30.00 VALERIOS BAKE SHOP INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338997 10/23/18 15.48 VALERIO'S FINEST BAKE SHOP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 338998 10/23/18 8.76 VALUE CARS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 338999 10/23/18 15.00 VANCON CONSTRUCTION COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 339000 10/23/18 30.00 VANGIE'S HAIR & NAILS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 339001 10/23/18 15.00 VAPEKINGZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 339002 10/23/18 10.00 VERTICAL SOURCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 339003 10/23/18 36.00 VESHJE STUDIO LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 339004 10/23/18 30.00 VH CONTRACTORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 339005 10/23/18 30.00 VICENTE CASTILLO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 339006 10/23/18 30.00 VICTOR BERNARDINO REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 339007 10/23/18 30.00 VICTOR GROUP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 339008 10/23/18 34.00 VIDEO CLUB REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 339009 10/23/18 30.00 VIEJAS HEATING AND AIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 339010 10/23/18 30.00 VIKING'S AUTO REPAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 339011 10/23/18 21.00 VILLALOBOS JOSE A REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 339012 10/23/18 24.00 VILLARINO CONSTRUCTION SVC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 339013 10/23/18 30.00 VIRGINIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 339014 10/23/18 5.00 VISUAL CONCEPTS LIGHTING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 339015 10/23/18 30.00 VITAKINA REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 339016 10/23/18 24.00 VMB ULTIMATE CARE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 339017 10/23/18 20.00 WASH & GO LAUNDRY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 339018 10/23/18 30.00 WEATHERITE CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 339019 10/23/18 30.00 WEIMER YACHT SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 339020 10/23/18 24.00 WESTCURVE GRAPHICS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 339021 10/23/18 4.00 WHELAN SCIENTIFIC GLASS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 339022 10/23/18 4.00 WILFREDO R ABESAMIS M.D. REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 339023 10/23/18 37.60 WILLIAM L HANCOCK REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 339024 10/23/18 150.00 WILLKOMPANY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 339025 10/23/18 30.00 32/36 170 of 217 PAYEE WILROC REALTY & MORTGAGE WINDSOR GARDENS CONVALESCENT C WMA INSURANCE & FINANCIAL SVCS WYNN UNIV.SCHOOL OF TAEKWONDO XAVIER PEREYRA XPLODE FITNESS DELIVERY AND SE XTREME ENTERTAINMENT LLC YAMAMOTO KENGO YEMI DULCERIA YEN HONG PHAM DANG YEN'S DESSERTS YESSICA C CHAVEZ YOLANDA FLORES YOLANDA JACOME ROMERO YOUNG BEAUTY SALON YOUNG'S SPORTWEAR YUM YUM DONUTS FRANCHISE #502 ZAMBRANA BLANCA ZAMINGIR IDIN ZAPPY PIZZA ZEROHDTV ACE UNIFORMS & ACCESSORIES INC ADMINSURE INC AETNA BEHAVIORAL HEALTH AGUIRRE, 0 ALDEMCO ALL FRESH PRODUCTS AMEDEE, W AMERESCO INC AMOTIVATIONAL ASSI SECURITY INC AT&T AT&T ATKINS NORTH AMERICA INC AZTEC APPLIANCE BELL, J BEST BEST & KRIEGER ATTNY LAW BJ'S RENTALS INC BLAZENSKI, MICHAEL CANON SOLUTIONS AMERICA INC. CEB CLAIMS MANAGEMENT ASSOCIATES CLEAR WATER TECHNOLOGIES LLC COLANTUONO HIGHSMITH COLANTUONO HIGHSMITH COMPUTER COLLISION INVESTIGTN - -- CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 DESCRIPTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 SUPPLIES FOR NEW OFFICERS / POLICE AGREEMENT TO PROVIDE MONTHLY SERVICES EMPLOYEE ASSIST PROGRAM - OCT 2018 EDUCATION REIMBURSMT - FIRE DPT FOOD / NUTRITION CENTER FOOD / NUTRITION CENTER REIMBURSEMENT/ FIRE ENERGY SERVICES - SEPTEMBER P/T STAFF TRAINING PRESENTATION - CSD REPLACE STRIKE & CARD AT&T ANNUAL PHONE SVCS SEP 2018 AT&T ANNUAL PHONE SVCS OCT 2018 N.C. ALLEY DESIGN SERVICES CITY WIDE APPLIANCE PURCHASES FOR FY COMMERCIAL LICENSE REIMB - PW PERSONNEL MATTER EQUIPMENT RENTAL - FACILITIES DIV ANNUAL AUDIT OF FINANCIAL RECORDS & CAFR PLOTWAVE 345 PRINTER BOOKS / CITY ATTORNEY'S OFFICE PROFESSIONAL SERVICES CITYWIDE WATER TREATMENT SERVICES LIABILITY CLAIM COST LIABILITY CLAIM COST TRAINING TUITION CRASHZONE/ANDREWS / PD CHK NO DATE AMOUNT 339026 10/23/18 68.00 339027 10/23/18 100.00 339028 10/23/18 15.00 339029 10/23/18 18.00 339030 10/23/18 30.00 339031 10/23/18 21.00 339032 10/23/18 30.00 339033 10/23/18 28.00 339034 10/23/18 30.00 339035 10/23/18 30.00 339036 10/23/18 30.00 339037 10/23/18 30.00 339038 10/23/18 30.00 339039 10/23/18 30.00 339040 10/23/18 5.00 339041 10/23/18 30.00 339042 10/23/18 2.00 339043 10/23/18 24.00 339044 10/23/18 24.00 339045 10/23/18 24.00 339046 10/23/18 30.00 339047 10/23/18 3,021.68 339048 10/23/18 7,396.66 339049 10/23/18 1,102.64 339050 10/23/18 1,500.00 339051 10/23/18 4,935.11 339052 10/23/18 1,738.32 339053 10/23/18 40.88 339054 10/23/18 242,351.45 339055 10/23/18 250.00 339056 10/23/18 1,798.00 339057 10/23/18 2,240.50 339058 10/23/18 80.23 339059 10/23/18 1,535.00 339060 10/23/18 95.90 339061 10/23/18 76.00 339062 10/23/18 370.50 339063 10/23/18 525.62 339064 10/23/18 4,588.00 339065 10/23/18 26.81 339066 10/23/18 184.04 339067 10/23/18 7,200.00 339068 10/23/18 580.00 339069 10/23/18 214.14 339070 10/23/18 22.98 339071 10/23/18 1,790.00 33/36 171 of 217 PAYEE COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO COX COMMUNICATIONS CULLIGAN OF SAN DIEGO DANIELS TIRE SERVICE DATA TICKET INC EISER III. GEORGE EPLUS TECHNOLOGY INC FEDEX GAMWELL, M GRANICUS INC HEALTH NET INC HEALTH NET INC HINDERLITER DE LLAMAS HOME DEPOT CREDIT SERVICES ICMA INLAND KENWORTH INC INTEGRITY TACTICAL SOLUTIONS JASMUND, D JERAULDS CAR CARE CENTER LASER SAVER INC LEHR AUTO ELECTRIC LOZANO SMITH LLP MAINTEX INC MAN K9 INC MARIOTA, R MTS NGUOI VIET TODAY NEWS NV5 INC O'REILLY AUTO PARTS ORION SAFETY PRODUCTS ORKIN PACIFIC AUTO REPAIR PACIFIC TELEMANAGEMENT SERVICE PADRE JANITORIAL SUPPLIES PARTS AUTHORITY METRO LLC PDQ PRECISION INC PERRY FORD POWER PLUS POWERSTRIDE BATTERY CO INC PRO BUILD PRO -EDGE KNIFE PROJECT PROFESSIONALS CORP PRUDENTIAL OVERALL SUPPLY RANDALL LAMB ASSOCIATES INC REGIONAL TRAINING CENTER - -- CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 DESCRIPTION CO OF SD SHARE OF PARKING CIT OCT 2018 NEXTGEN REGIONAL COMMUNICATIONS SYSTEM COX DATA VIDEO SERVICES OCT 2018 WATER SOFTNER FOR STEAMER TIRES FOR CITY FLEET OCT 2018 TICKET PARKING ENFCMT AUG 2018 PROFESSIONAL SERVICES PALO ALTO NETWORKS PA-3250 FEDEX CDBG/HED ECON DEV RESEARCH/HED ENCODING APPLIANCE SOFTWARE GROUP R1192A SEPTEMBER 2018 GROUP R1192A OCTOBER 2018 ECON DEV HDL ECON SOLUTIONS SMALL LOADER RENTAL ADVERTISEMENT FOR HR DIRECTOR VALEW ELLIPTICAL DUMP BODY CHASSIS-ENG/PW 339088 AIRSOFT REPAIR REIMB PESTICIDE SEMINAR - PW MOP 72449 AUTO SUPPLIES - PW MOP 45725 PRINTER TONER - MIS V DRAINS / PW PROFESSIONAL SERVICES CITY WIDE JANITORIAL SUPPLIES / PW MANDATED K9 TRAINING TRAINING REIM SWAT ACADEMY / MARIOTA MTS TROLLEY FLAGGER SERVICES NOTICE OF MEASURE - VIETNAMESE FY19 PARADISE CREEK PARK MOP 75877 AUTO SUPPLIES - PW FLARES / PW CITYWIDE ONSITE PEST CONTROL SERVICES SMOG CERTIFICATION - LABOR SERVICE TELEMANAGEMENT SERVICES - OCT 2018 JANITORIAL SUPPLIES - NUTRITION MOP 75943 AUTO SUPPLIES - PW SOLUTION DRY / PW R&M CITY VEHICLE FOR FY 2019 EQUIP. RENTAL - PARADISE CREEK P. PUMPS MOP 67839 AUTO SUPPLIES - PW MOP 45704 GENERAL SUPPLIES - PW KNIFE SHARPENING SVCS - NUTRITION CITY HALL ROOF REPLACEMENT MOP 45742 LAUNDRY SERVICES - PW LIBRARY HVAC SYSTEM REPAIR TIME MANAGEMENT COURSE - NSD CHK NO DATE AMOUNT 339072 10/23/18 11,106.50 339073 10/23/18 9,004.10 339074 10/23/18 950.50 339075 10/23/18 11.50 339076 10/23/18 327.11 339077 10/23/18 3,445.81 339078 10/23/18 162.50 339079 10/23/18 36,396.30 339080 10/23/18 22.05 339081 10/23/18 68.27 339082 10/23/18 3,179.70 339083 10/23/18 84,028.51 339084 10/23/18 83,608.70 339085 10/23/18 7,000.00 339086 10/23/18 894.21 339087 10/23/18 225.00 10/23/18 149,931.88 339089 10/23/18 1,158.02 339090 10/23/18 100.00 339091 10/23/18 121.09 339092 10/23/18 125.01 339093 10/23/18 636.19 339094 10/23/18 236.25 339095 10/23/18 1,705.82 339096 10/23/18 3,120.00 339097 10/23/18 466.45 339098 10/23/18 56.04 339099 10/23/18 60.00 339100 10/23/18 17,561.64 339101 10/23/18 244.80 339102 10/23/18 2,127.89 339103 10/23/18 1,207.00 339104 10/23/18 165.00 339105 10/23/18 78.00 339106 10/23/18 739.60 339107 10/23/18 57.92 339108 10/23/18 489.38 339109 10/23/18 1,434.87 339110 10/23/18 355.00 339111 10/23/18 93.82 339112 10/23/18 116.15 339113 10/23/18 46.00 339114 10/23/18 72,271.14 339115 10/23/18 541.21 339116 10/23/18 35,950.00 339117 10/23/18 150.00 34/36 172 of 217 PAYEE RELY ENVIRONMENTAL SAN DIEGO COUNTY ASSESSOR SAN DIEGO MIRAMAR COLLEGE SCHWAB SCST INC SDG&E SEAPORT MEAT COMPANY SHARP REES STEALY MED GROUP SITEONE LANDSCAPE SUPPLY LLC SMART & FINAL SOUTHERN CALIF TRUCK STOP SOUTHWEST SIGNAL SERVICE SPEEDPRO IMAGING SPOK INC STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STARTECH COMPUTERS STC TRAFFIC SWAGIT PRODUCTION LLC SWEETWATER AUTHORITY SYSCO SAN DIEGO INC TELECOM LAW FIRM P C THE BANK OF NEW YORK MELLON THE SHERWIN WILLIAMS CO TSI INCORPORATED U S BANK VERIZON WIRELESS VISTA PAINT VORTEX INDUSTRIES INC WATSON, S WAWANESA INSURANCE WEST PAYMENT CENTER WETMORES WILLIAMS, G WILLY'S ELECTRONIC SUPPLY Z A P MANUFACTURING INC CITY OF SAN DIEGO DEPT OF CONSERVATION ESGIL CORPORATION FIRE ETC PRO BUILD U S BANK -e CALIFORNIA NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 17 10/23/2018 DESCRIPTION HAZARDOUS WASTE PICKUP / ENG CNTY BLDG RECORDS/HED TRAINING POLICE ACADEMY / FERNANDEZ LICENSE REIMBURSEMENT PEDESTRIAN MIDBLOCK C. ENH. SDG&E UTILITIES FOR STREET FOOD - NUTRITION CENTER DMV EXAM / HR MOP 69277 LANDSCAPE SUPPLIES - PW MOP 45756 RECRUITMENT SUPPLIES - HR MOP 45758 AUTO SUPPLIES - PW MONTHLY MAINTENANCE - AUG 2018 CITY OF NAT CITY LOGO FOR TRAILER METROCALL PAGING FOR SEP 2018 MOP 45704 OFFICE SUPPLIES - NSD MOP 45704 CAMACHO REC ARTS - COMM SVCS MOP 61744 COMPUTER SUPPLIES - MIS 2018 HSIP CYCLE 9 GRANTS / ENG AVIOR REMOTE BROADCAST SYSTEM WATER SERVICES FOR FACILITIES FY 2019 FOOD - NUTRITION CENTER RIGHT OF WAY WIRELESS FACILITIES CUSTODIAN FEE PERIOD 7/01/18 - 9/30/18 MOP 77816 PAINT SUPPLIES - NSD SERVICE FOR GAS MASKS CREDIT CARD CHARGES, FIRE VERIZON CELLULAR SERVICES SEP 2018 ON-LINE TRAFFIC FAST DRY PAINT CITY WIDE ON SITE SERVICE & REPAIRS / PW REIMB CACEO SEMINAR 2018 - NSD LIABILITY CLAIM COST BOOKS / CITY ATTORNEY'S OFFICE MOP 80333 AUTO SUPPLY - PW FEE REIMBURSEMENT MOP 45763 ELECTRONIC SUPPLIES - MIS REMOVE AND REFACE STREET SIGNS FIRE DISPATCHING SMIP FEES PLAN REVIEWS / FIRE SUPPLIES FOR FIRE DEPARTMENT MOP 45707 / FIRE CHARGES CREDIT CARD CHARGES / FIRE CHK NO DATE AMOUNT 339118 10/23/18 670.00 339119 10/23/18 8.00 339120 10/23/18 207.00 339121 10/23/18 75.00 339122 10/23/18 1,142.00 339123 10/23/18 36,934.57 339124 10/23/18 670.22 339125 10/23/18 110.00 339126 10/23/18 135.39 339127 10/23/18 12.15 339128 10/23/18 19.89 339129 10/23/18 17,165.48 339130 10/23/18 86.20 339131 10/23/18 655.46 339132 10/23/18 157.96 339133 10/23/18 121.54 339134 10/23/18 481.67 339135 10/23/18 37,648.18 339136 10/23/18 41,670.83 339137 10/23/18 5,728.39 339138 10/23/18 3,999.41 339139 10/23/18 360.00 339140 10/23/18 300.00 339141 10/23/18 96.48 339142 10/23/18 1,945.00 339143 10/23/18 10, 421.38 339144 10/23/18 1,255.02 339145 10/23/18 1,253.02 339146 10/23/18 2,963.65 339147 10/23/18 487.90 339148 10/23/18 1,532.56 339149 10/23/18 1,287.24 339150 10/23/18 169.44 339151 10/23/18 242.50 339152 10/23/18 408.09 339153 10/23/18 2,005.59 339154 10/23/18 58,083.00 339155 10/23/18 2,160.34 339156 10/23/18 2,338.50 339157 10/23/18 5,056.88 339158 10/23/18 43.48 339159 10/23/18 2,133.73 A/P Total 1,130,941.86 35/36 173 of 217 CALIFORNIA - NATIONAL CITy Le GL INCORPORATE WARRANT REGISTER # 17 10/23/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT PAYROLL Pay period Start Date End Date Check Date 22 10/9/2018 10/22/2018 10/31 /2018 1,049,055.51 GRAND TOTAL $2,179,997.37 36/36 174 of 217 Certification IN ACCORDANCE WITH SECTION 37202, 37208, 372059 OF THE GOVERNMENT CODE, WE HEREBY CERTIFY TO THE ACCURACY OF THE DEMANDS LISTED ABOVE AND TO THE AVAILABILITY OF FUNDS FOR THE PAYMENT THEREOF AND FURTHER THAT THE ABOVE CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW. MARK ROBERTS, FINANCE LESLIE DEESE, CITY MANAGER FINANCE COMMITTEE RONALD J. MORRISON, MAYOR -CHAIRMAN ALBERT MENDIVIL, VICE -MAYOR ALEJANDRA SOTELO-SOLIS, MEMBER MONA RIOS, MEMBER JERRY CANO, MEMBER I HEREBY CERTIFY THAT THE FOREGOING CLAIMS AND DEMANDS WERE APPROVED AND THE CITY TREASURER IS AUTHORIZED TO ISSUE SAID WARRANTS IN PAYMENT THEREOF BY THE CITY COUNCIL ON THE 4th OF DECEMBER, 2018. AYES NAYS ABSENT 175 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 176 The following page(s) contain the backup material for Agenda Item: Warrant Register #18 for the period of 10/24/18 through 10/30/18 in the amount of $271,716.06. (Finance) Please scroll down to view the backup material. 176 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 04, 2018 AGENDA ITEM NO.: ITEM TITLE: Warrant Register #18 for the period of 10/24/18 through 10/30/18 in the amount of $271,716.06. (Finance) PREPARED BY:Karla Apalategui, Accounting Assistant PHONE: 619-336-4572 DEPARTMENT: Finance APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 10/24/18 through 10/30/18. Consistent with Department of Finance's practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation No Warrants over $50,000 processed the week of 10/24/18 — 10/30/18 FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $271,716.06. APPROVED: FINANCE APPROVED: MIS ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION FINAL ADOPTION STAFF RECOMMENDATION: Ratify warrants totaling $271,716.06 BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register # 18 177 of 217 CALIFORNIAF__ PAYEE LOZANO SMITH LLP 4 IMPRINT INC ACCOUNTING UNIT ACCOUNTING UNIT BOOT WORLD CUEVAS, MOISES DAY WIRELESS SYSTEMS DUSTIN PARKER JESSE ARROYO LASER SAVER INC MUSIC LEARNING CENTER NATIONAL CITY CHAMBER NATIONAL CITY CHAMBER REEDER, M SAN DIEGO GAS & ELECTRIC SAN DIEGO POLICE EQUIPMENT SKILLPATH SEMINARS STAPLES BUSINESS ADVANTAGE STATE OF CALIFORNIA THE STAR NEWS U S BANK ZUMAR INDUSTRIES INC A GOOD SIGN & GRAPHICS COMPANY ABLE PATROL & GUARD ACME SAFETY & SUPPLY CORP AIRGAS USA LLC ALL PRO FITNESS SERVICE INC AMAZON BAKER & TAYLOR BOOT WORLD CALIFORNIA AIR COMPRESSOR CO CALIFORNIA COMMERCIAL SECURITY CALIFORNIA ELECTRIC SUPPLY CAMEON, C CASAS, LAURA COUNTYWIDE MECHANICAL COUNTYWIDE MECHANICAL SYSTEMS DANIELS TIRE SERVICE EXPRESS PIPE AND SUPPLY FERGUSON ENTERPRISES 1350 GRAINGER HOME DEPOT CREDIT SERVICES JONES LEFORTS SMALL ENGINE REPAIR LEXIA LEARNING SYSTEMS LLC LIEBERT CASSIDY WHITMORE NATIONAL CI?? ?ATCORPQRAT813 . WARRANT REGISTER # 18 10/30/2018 DESCRIPTION LEGAL SERVICES -INVESTIGATION "B" COMMEMORATIVE GIVEAWAYS/STATE OF THE CITY DEPARTMENT OF TOXIC SUBSTANCE CONTROL DEPT. OF TOXIC SUBSTANCE CONTROL SAFETY BOOTS / PARKS & FACILITIES BANNER PERMIT APPLICATION DEPOSIT RETURN COMMUNICATIONS EQUIP SERVICE / SEPT CAMERA OPERATION / STATE OF THE CITY EVENT PHOTOGRAPHY / STATE OF THE CITY MOP 45725 - PRINTER INK / PD DANCE PERFORMANCE / STATE OF THE CITY NCCC SALUTE TO THE NAVY LUNCH / MORRISON NCCC MEMBER BREAKFAST / MORRISON AMERICAN PLANNING ASSOCIATION CONFERENCE GAS & ELECTRIC UTILITIES / NUTRITION VEST - ABNEY/PD SKILL PATH WRITING W/ DIPLOMACY / FLORES MOP 45704 - STAPLES - OFFICE SUPPLIES SALES TAX LIABILITY FOR JUL - SEP 2018 STAR NEWS - PUBLIC NOTICING US BANK CREDIT CARD SERVICES MEDIUM CHANNELS WAYFINDING SIGNAGE PROJECT PATROL SERVICES FOR LIBRARY SAFETY GEAR MOP 45714 SAFETY APPAREL - PW TREADMILL REPAIR BOOKS FOR LIBRARY BOOKS AS NEEDED FOR FY2019 MOP 64096 SAFETY APPAREL - PW EQUIPMENT MAINTENANCE MOP 45754 GENERAL SUPPLIES - PW MOP 45698 ELECTRIC SERVICES - PW PERKINS OPERATION / CONFIDENTIAL FUND / PD COUNCIL MEETING TRANSLATION 10/16/18 AC DOWN MAINTENANCE AND REPAIR PREVENTIVE MAINTENANCE JUN-AUG 2018 MOP 76986 TIRES FOR CITY FLEET - PW CITY WIDE PLUMBING PARTS - PW MOP 45723 GENERAL SUPPLIES - PW MOP 65179 GENERAL SUPPLIES - PW GENERAL SUPPLIES FOR BUILDING REIMBURSEMENT, MILEAGE MOP 80702 AUTO SUPPLIES - PW LITERACY LEXIA STUDENT SUBSCRIPTION READ LIABILITY CLAIM COST CHK NO DATE AMOUNT 339160 10/30/18 1,251.86 339161 10/30/18 3,691.15 339162 10/30/18 3,276.37 339163 10/30/18 31.56 339164 10/30/18 357.15 339165 10/30/18 1,975.00 339166 10/30/18 1,331.50 339167 10/30/18 565.70 339168 10/30/18 250.00 339169 10/30/18 155.46 339170 10/30/18 150.00 339171 10/30/18 50.00 339172 10/30/18 30.00 339173 10/30/18 650.00 339174 10/30/18 3,974.46 339175 10/30/18 2,672.01 339176 10/30/18 168.99 339177 10/30/18 48.82 339178 10/30/18 2,475.00 339179 10/30/18 351.06 339180 10/30/18 54.38 339181 10/30/18 464.04 339182 10/30/18 16,754.33 339183 10/30/18 2,985.00 339184 10/30/18 292.33 339185 10/30/18 106.03 339186 10/30/18 2,171.44 339187 10/30/18 2,135.10 339188 10/30/18 1,600.90 339189 10/30/18 608.78 339190 10/30/18 429.57 339191 10/30/18 2,034.08 339192 10/30/18 541.38 339193 10/30/18 3,000.00 339194 10/30/18 100.00 339195 10/30/18 4,102.46 339196 10/30/18 42,603.00 339197 10/30/18 2,800.72 339198 10/30/18 51.80 339199 10/30/18 704.89 339200 10/30/18 1,719.08 339201 10/30/18 439.19 339202 10/30/18 539.55 339203 10/30/18 877.45 339204 10/30/18 420.00 339205 10/30/18 96.00 1/2 178 of 217 CALIFO RNIA F__ PAYEE LIFECOM, INC. LIGHTWERKS COMMUNICATION LOPEZ, TERESA YOLANDA MARTIN & CHAPMAN MASON'S SAW MEYERS NAVE MIDWEST TAPE NAPA AUTO PARTS NATIONAL CITY ELECTRIC NATIONAL CITY TROPHY NEWSBANK INC NEXTREQUEST O'REILLY AUTO PARTS PARADISE CREEK APARTMENTS PARTS AUTHORITY METRO LLC PENSKE FORD POWERSTRIDE BATTERY CO INC PRO BUILD PRUDENTIAL OVERALL SUPPLY SAM'S ALIGNMENT SAN DIEGO SPORTS MEDICINE SDG&E SERRA COOPERATIVE LIBRARY SITEONE LANDSCAPE SUPPLY LLC SOUTHERN CALIF TRUCK STOP SOUTHWEST SIGNAL SERVICE STAPLES BUSINESS ADVANTAGE SWEETWATER AUTHORITY THE ABBEY CATERING THE SHOPPER INC THE STAR NEWS TOPECO PRODUCTS TURF STAR INC UNDERGROUND SERVICE ALERT UNITED ROTARY BRUSH CORP VALLEY INDUSTRIAL SPECIALTIES WATSON, S WAXIE SANITARY SUPPLY WESTFLEX INDUSTRIAL WETMORES WILLY'S ELECTRONIC SUPPLY NATIONAL CI?? ?ATCORPQRAT813 . WARRANT REGISTER # 18 10/30/2018 DESCRIPTION GAS MONITORS / FIRE SMARTBOARD FOR EOC COUNCIL MEETING TRANSLATION 10/16/18 2019 ELECTION MATERIALS MOP 45729 LANDSCAPE EQUIPMENT - PW LABOR & NEGOTIATIONS SERVICES AUDIO VISUAL MATERIALS FOR FY2019 MOP 45735 GENERAL SUPPLIES - PW CITYWIDE ON -SITE ELECTRICAL MOP 66556 OFFICE SUPPLIES - PW DATABASE SUBSCRIPTION / MIS RECORD REQUEST MANAGEMENT SVCS MOP 75877 AUTO SUPPLIES - PW LIABILITY CLAIM COST MOP 75943 AUTO SUPPLIES - PW R&M CITY VEHICLES - PW MOP 67839 AUTO SUPPLIES - PW MOP 45704 GENERAL SUPPLIES - PW MOP 45742 LAUNDRY SERVICES - PW WHEEL ALIGNMENT SERVICE FOR CITY WELLNESS EXAMS / FIRE FACILITIES DIVISION SDG&E UTILITIES SERRA ANNUAL MEMBERSHIP DUES MOP 69277 LANDSCAPE SUPPLIES - PW MOP 45758 AUTO SUPPLIES - PW TRAFFIC SIGNAL MAINTENANCE MOP 45704. OFFICE SUPPLIES/LIBRARY FACILITY DIVISION WATER UTILITIES 10-23-18 EMPLOYEE DEVELOPMENT BREAKFAST DVD SUPPLIES FOR FY19 ADVERTISING NOTICES FOR FY19 MOP 63849 AUTO SUPPLIES - PW PARK EQUIPMENT PART - PW UNDERGROUND SERVICE ALERT STREET SWEEPER REPAIRS MOP 46453 GENERAL SUPPLIES - PW REIMBURSEMENT CACEO MEALS - NSD MISCELLANEOUS JANITORIAL SUPPLIES MOP 63850 GENERAL SUPPLIES - PW MOP 80333 AUTO SUPPLIES - PW MOP 45763 AUTO SUPPLIES - PW CHK NO DATE AMOUNT 339206 10/30/18 7,022.94 339207 10/30/18 17,728.08 339208 10/30/18 160.00 339209 10/30/18 228.63 339210 10/30/18 846.51 339211 10/30/18 12,862.95 339212 10/30/18 1,843.46 339213 10/30/18 42.40 339214 10/30/18 895.00 339215 10/30/18 20.39 339216 10/30/18 4,915.00 339217 10/30/18 10,000.00 339218 10/30/18 264.33 339219 10/30/18 2,484.00 339220 10/30/18 74.67 339221 10/30/18 189.13 339222 10/30/18 857.88 339224 10/30/18 5,871.59 339225 10/30/18 626.83 339226 10/30/18 40.00 339227 10/30/18 23,353.84 339228 10/30/18 40,561.63 339229 10/30/18 3,295.00 339230 10/30/18 1,255.13 339231 10/30/18 452.16 339232 10/30/18 13,156.81 339233 10/30/18 514.79 339234 10/30/18 5,100.47 339235 10/30/18 631.13 339236 10/30/18 225.50 339237 10/30/18 56.38 339238 10/30/18 40.72 339239 10/30/18 294.50 339240 10/30/18 239.35 339241 10/30/18 610.45 339242 10/30/18 752.99 339243 10/30/18 141.27 339244 10/30/18 2,059.25 339245 10/30/18 8.90 339246 10/30/18 880.37 339247 10/30/18 24.04 A/P Total 271,716.06 GRAND TOTAL $ 271,716.06 2/2 179 of 217 Certification IN ACCORDANCE WITH SECTION 37202, 37208, 372059 OF THE GOVERNMENT CODE, WE HEREBY CERTIFY TO THE ACCURACY OF THE DEMANDS LISTED ABOVE AND TO THE AVAILABILITY OF FUNDS FOR THE PAYMENT THEREOF AND FURTHER THAT THE ABOVE CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW. MARK ROBERTS, FINANCE LESLIE DEESE, CITY MANAGER FINANCE COMMITTEE RONALD J. MORRISON, MAYOR -CHAIRMAN ALBERT MENDIVIL, VICE -MAYOR ALEJANDRA SOTELO-SOLIS, MEMBER MONA RIOS, MEMBER JERRY CANO, MEMBER I HEREBY CERTIFY THAT THE FOREGOING CLAIMS AND DEMANDS WERE APPROVED AND THE CITY TREASURER IS AUTHORIZED TO ISSUE SAID WARRANTS IN PAYMENT THEREOF BY THE CITY COUNCIL ON THE 4th OF DECEMBER, 2018. AYES NAYS ABSENT 180 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 181 The following page(s) contain the backup material for Agenda Item: Public Hearing and Adoption of an Ordinance of the City Council of the City of National City amending the National City Municipal Code by amending Chapter 9.37 (Prohibition of Smoking in Open Air Dining Areas), Chapter 9.38 (Restricting the sale, display and promotion of tobacco products or cigarettes to minors), and Chapter 10.52 (Regulations for the use of municipal parks, playgrounds and golf courses) related to electronic smoking devices. (Applicant: City -Initiated Land Use Amendment) (Case File 2018-23 A) (Planning) Please scroll down to view the backup material. 181 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO. ITEM TITLE: Public Hearing and Adoption of an Ordinance of the City Council of the City of National City amending the National City Municipal Code by amending Chapter 9.37 (Prohibition of Smoking in Open Air Dining Areas), Chapter 9.38 (Restricting the sale, display and promotion of tobacco products or cigarettes to minors), and Chapter 10.52 (Regulations for the use of municipal parks, playgrounds and golf courses) related to electronic smoking devices. (Applicant: City -Initiated Land Use Amendment) (Case File 2018-23 A) PREPARED BY: Martin Reeder, AICP DEPARTMENT: Planning. PHONE: 619-336-4313 APPROVED BY: EXPLANATION: At the City Council meeting of November 20, 2018, City Council introduced an Ordinance related to the use of Electronic Smoking Devices. There was a question as to whether the changes to section 10.52.010 (HH) meant that smoking was permitted on golf courses, which it was previously and will continue to be. The question arose due to the term "golf course" being included in an earlier part of the same Code section, which caused some confusion. Ultimately, no changes have been made as the Code section, read in context, continues to make sense. The Code section is attached for your reference in its entirety for your reference. The attached Ordinance needs to be adopted in order to complete the amendment process. FINANCIAL STATEMENT: ACCOUNT NO. ENVIRONMENTAL REVIEW: Not a project per California Environmental Quality Act (CEQA) ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: X Finance MIS STAFF RECOMMENDATION: Adopt the Ordinance regulating the use of Electronic Smoking Devices. BOARD / COMMISSION RECOMMENDATION: n/a ATTACHMENTS: 1. Municipal Code section 18.52.010, subsection HH 2. Ordinance 182 of 21 l Chapter 10.52 - REGULATIONS FOR THE USE OF MUNICIPAL PARKS, PLAYGROUNDS AND GOLF COURSES 10.52.010 - Prohibited activities. No person shall engage in any of the following acts within the premises of any city park, playground, golf course, or recreation facility: A. Transport, carry, or discharge any firearm, weapon, air gun, slingshot, or explosive of any kind. B. Use archery equipment, hit golf balls, play baseball, football, soccer, cricket or any other game of ball, in a designated picnic area. C. Bring, ride, allow, or permit any bovine animal, sheep, goat, swine, or horse to enter or occupy the premises. D. Bring or permit any dog, other than a seeing -eye dog, to enter or occupy the premises, unless the same is kept on a leash adequate to control such dog at all times. This prohibition against dogs off -leash does not apply to dogs within a "leash free" area, or city designated "dog park." E. Take, kill or maltreat any bird or animal, either wild or domestic. F. Pick, dig, remove, carry away, or willfully damage or destroy park improvements, soil, plants or trees on the premises. G. Drive or ride a motorcycle, automobile, or any other motorized vehicle on any walkway or turfed area. H. Willfully damage or vandalize any building or structure located upon the premises. I. Except for pedestrians or joggers, enter or occupy the premises between the hours of 9:00 p.m. and 7:00 a.m. without the consent of the city council, the city manager, or their authorized agents. J. Enter or trespass in any area, building or facility which is fenced and locked. K. Drive or operate any motor vehicle in any park in excess of fifteen miles per hour. L. Park any automobile or vehicle in any park at any place other than designated parking areas. Places where parking is permitted shall be designated by appropriate signs. M. Wash, perform maintenance on, or make other than emergency repairs upon any automobile, motorcycle or self -driven vehicle in any park. N. Make a fire in any park other than in stoves, pits or braziers provided by the city. O. Except for charcoal lighter, bring into any park any material which will, if spilled or spread, be injurious to the turf or plant growth. Attachment 1 183 of 217 P Throw or dispose of any bottles, tin cans, broken glass, paper, clothes, cast iron, rubbish, soil, or other debris of any kind, except in approved containers provided by the city. Q. Willfully remove, damage or destroy any athletic equipment provided by the city. Normal wear and tear is acceptable R. Move or remove from one location to another any part or parts of field equipment. S. Open or close any valve pertaining to the water mains or sprinkler system, or to expose or interfere with any gas pipe, hydrant, pitcock, sewer, catch basin, backflow preventer, or other similar device in any park. T Indulge in indecent or riotous conduct or language, or to otherwise make noises in such a manner as to disturb any picnic, meeting, concert or activity. U. Operate a public address system without prior written permission of the city. This prohibition shall not include the use of small portable radios, as long as such radios are operated at such a volume as not to disturb other persons present in the park. V. Willfully disturb or interfere with any employee of the city acting within the scope of his or her employment, or to disturb or interfere with any spectator or participant in any event or activity conducted in any park, or to enter any park for the purpose of committing any such disturbance or interference. W. Camp or lodge overnight in or upon any park, unless prior written permission is obtained from the city. X. Sell refreshments, foodstuffs or novelties in any park or on any street immediately adjacent thereto without the prior written permission of the city council. Y. Practice, carry on, conduct or solicit for any trade, occupation, business or profession without the written permission of the city council. Z. Play upon any tennis court wearing shoes other than tennis -type shoes. AA. Use any tennis court for tennis tournaments, team practices, or other special events of any kind without the prior written permission of the city. BB. Wade or swim in any pool except when supervised. CC. Use any park facility for which a charge is made without first having paid the fee requested and having received the required permit. DD. Remove any authorized or official sign indicating that any park facility or equipment is reserved. EE. For any male person to use any toilet set apart for women, and for any female person to use any toilet set apart for men, provided, that this prohibition shall not apply to children accompanied by their father, mother or guardian. FF. Climb onto any building or structure not designated for such activity. GG. Tear down, deface or destroy any sign posted pursuant to the above sections. 2 184 of 217 HH. Except in any golf course, possess a lighted or burning tobacco product or tobacco -related product, including but not limited to cigars, cigarettes and pipes; use, including chewing of, tobacco or tobacco -related products; dispose of any lighted or unlighted tobacco or tobacco -related product in any place other than a designated waste disposal container. (Ord. 2264, 2005; Ord. 1999, 1990: Ord. 1867, 1985) (Ord. No. 2011-2363, § 1, 7-19-2011) 3 185 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 186 The following page(s) contain the backup material for Agenda Item: Notice of Decision Planning Commission approval of a Conditional Use Permit for on -site alcohol sales (Type 47) at a new restaurant (Gerrys Grill) located at 3030 Plaza Bonita Road #2510. (Applicant: Steve Rawlings) (Case File 2018-22 CUP) (Planning) Please scroll down to view the backup material. 186 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: 'December 4, 2018 AGENDA ITEM NO. ITEM TITLE: Notice of Decision — Planning Commission approval of a Conditional Use Permit for on -site alcohol sales (Type 47) at a new restaurant (Gerry's Grill) located at 3030 Plaza Bonita Rd. #2510. (Applicant: Steve Rawlings) (Case File 2018-22 CUP) PREPARED BY: Chris Stanley DEPARTMENT: PHONE: ;619-336-4381 EXPLANATION: The project applicant has applied for a Conditional Use Permit (CUP) to sell beer, wine, and distilled spirits. The use would be accessory to a new restaurant to be located at 3030 Plaza Bonita Rd. #2510. The hours for the sale of alcohol, as recommended by the staff, are 10:00 a.m. to 10:00 p.m. Sunday, 11:00 a.m. to 10:00 p.m. Monday through Thursday, and 11:00 a.m. to 11:00 p.m. Friday and Saturday. The suite is the former El Torito restaurant, which was previously approved for alcohol sales. That CUP has since expired. Planning APPROVED BY: The Planning Commission conducted a public hearing on November 19, 2018. Commissioners asked questions regarding the hours of operation. The Commission voted to recommend approval of the CUP based on the attached findings and recommended Conditions of Approval. The attached Planning Commission staff report describes the proposal in detail. FINANCIAL STATEMENT: ACCOUNT NO. ENVIRONMENTAL REVIEW: Not a project per California Environmental Quality Act (CEQA) ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Staff concurs with the decision of the Planning Commission and recommends that the Notice of Decision be filed. BOARD / COMMISSION RECOMMENDATION: The Planning Commission recommended approval of the Conditional Use Permit. Ayes: Yamane, Sendt, Quintero, Flores, Dela Paz, Baca, Garcia ATTACHMENTS: . Overhead 2. Planning Commission Staff Report 3. Resolution No. 2018-19 4. Reduced Plans lt3/0T217 . `_ ATTACHMENT _ Title: CALIFORNIA NATIONAL CITY �- INCORPORATED CITY OF NATIONAL CITY - PLANNING DEPARTMENT 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 PLANNING COMMISSION STAFF REPORT Item no. 3 November 19, 2018 PUBLIC HEARING — CONDITIONAL USE PERMIT FOR ON -SITE ALCOHOL SALES (TYPE 47) AT A NEW RESTAURANT LOCATED AT 3030 PLAZA BONITA ROAD, #2510 Case File No.: 2018-22 CUP Location: Westfield Plaza Bonita Assessor's Parcel No: 564-471-07 Staff report by: Chris Stanley, Acting Assistant Planner Applicant: Alcoholic Beverage Specialists / Steve Rawlings Zoning designation: MXD-2 (Major Mixed -Use District) Adjacent zoning: North: Westfield Plaza Bonita / MXD-2, Interstate 54 / OS (Open Space), single family residential / RS-2 East: Westfield Plaza Bonita / MXD-2, RS-3 (Medium -Low Density Multi Unit Residential) South: Westfield Plaza Bonita / MXD-2, OS West: Westfield Plaza Bonita / MXD-2, Interstate 805 / OS Environmental review: Not a project per California Environmental Quality Act (CEQA) Staff recommendation: Approve ATTACHMENT 2 2 189 of 217 Planning Commission Meeting of November 19, 2018 Page 2 Staff Recommendation Staff recommends approval of the on -site sale of beer, wine, and distilled spirits at a new restaurant, "Gerry's Grill" subject to the attached recommended conditions. The use is conditionally -allowed in the Major Mixed -Use District zone. The sale of alcohol would be accessory to the restaurant. The sale of alcohol is recommended to be permitted only between the hours of 10:00 a.m. and 11:00 p.m. to keep in line with the more recent alcohol sales hours approvals. Executive Summary The business has applied for a Conditional Use Permit (CUP) to sell beer, wine, and distilled spirits at "Gerry's Grill". The proposed restaurant hours and sale of alcohol hours are 10:00 a.m. to 10:00 p.m. Sunday, 11:00 a.m. to 10:00 p.m. Monday through Thursday, and 11:00 a.m. to 12:00 a.m. Friday and Saturday. A Type 47 (On -Sale General for Bona Fide Public Eating Place) license is concurrently being processed with the California Department of Alcoholic Beverage Control (ABC). Site Characteristics The property is an existing 6,964 square -foot suite located in Westfield Plaza Bonita Mall. It is in the MXD-2 zone with an approximately 450 square -foot patio attached to the front of the building. The MXD-2 zone continues in all directions from the proposed restaurant with the Interstate 54 Freeway and Small Lot Residential (RS-2) zone farther north. Farther east is the Medium -Low Density Multi -Unit Residential (RS-3) zone and county jurisdiction; farther south is open space; and farther west is the Interstate 805 freeway. The site was previously an El Torito restaurant in 2016. Proposed Use The applicant is proposing to sell alcohol for on -site consumption at the new restaurant. The proposed alcohol sales hours are the same as the proposed restaurant hours, 10:00 a.m. to 10:00 p.m. Sunday, 11:00 a.m. to 10:00 p.m. Monday through Thursday, and 11:00 a.m. to 12:00 a.m. Friday and Saturday. The restaurant is proposed to have a full lunch and dinner menu. Analysis The sale of alcohol for on -site consumption is conditionally -allowed with the approval of a CUP. Additional requirements for alcohol CUPs include expanded notification, a community meeting, and distance requirements. 3 190 of 217 Planning Commission Meeting of November 19, 2018 Page 3 Mailing All property owners and occupants within a distance of 660 feet are required to be notified of a public hearing for alcohol -related CUP applications. Notice of this public hearing was sent to 471 occupants and owners. Community Meeting Pursuant to Section 18.30.050 (C), a community meeting was held Thursday, September 27, 2018 from 4:30 p.m. to 5:30 p.m. at the subject restaurant. There were two community members in attendance, both affiliated with the Institute for Public Strategies (IPS). The topics discussed were hours of operation, menu items, and employee training. According to the applicant, the same 471 occupants and owners were notified. Distance Requirements Chapter 18.030.050 (D) of the National City Zoning Code requires a 660-foot distance from sensitive uses such as schools (kindergarten through 12th grade), but allows an exemption for restaurants with greater than 30% of their floor area devoted to seating. Although a charter school is located 300 feet away, Gerry's Grill would be exempt due to over 50% of its floor area being devoted to seating. Alcohol Sales Concentration/Location Per ABC, there are currently six on -site sale licenses in this census tract (32.04) where a maximum of four are recommended. Therefore, this census tract is considered by ABC to be over -saturated with regard to alcohol sales outlets. For reference, the on -site alcohol outlets in the census tract are: Name Address License Type* CUP Closing Hours Outback Steakhouse 2980 Plaza Bonita Rd. 47 Y 12:00 a.m. Applebee's 3030 Plaza Bonita Rd. #1298 47 Y 12:00 a.m. Red Robin 3030 Plaza Bonita Rd. #2520 47 Y 11:00 p.m. John's Incredible Pizza 3030 Plaza Bonita Rd. #1025 41 Y 10:30 p.m. Hooters 3030 Plaza Bonita Rd. #1430 47 Y 1:00 a.m. Broken Yolk 3030 Plaza Bonita Rd. #1106 41 Y 10:00 p.m. * Type 41 - On -Sale of Beer and Wine * Type 47 - On -Sale of Beer, Wine, and Liquor 4 191 of 217 Planning Commission Meeting of November 19, 2018 Page 4 Census tract 32.04 includes the area south of the Interstate 54, north of Bonita Road, west of Sweetwater Road, and east of the Interstate 805. The attached census tract map shows the location of the subject tract (Attachment 6). Hours of Operation The hours of operation for the existing license holders range from 6:00 a.m. to 1:00 a.m. for the varying properties. Recent alcohol sales hours have been between 10:00 a.m. and 10:00 p.m. IPS recommends that the serving of alcohol not be permitted after 10:00 p.m. The Police Department rates the sale of alcohol after 11:00 p.m. as a "three" on their rating system, which usually indicates a high risk. With both the Police Department and IPS comments in mind, staff is recommending alcohol sales hours of 10:00 a.m. to 10:00 p.m. Sunday, 11:00 a.m. to 10:00 p.m. Monday through Thursday and 10:00 a.m. to 11:00 p.m. Friday and Saturday. The approved time for the restaurant at the location prior to Gerry's Grill (El Torito) was 11:00 p.m. Recommended conditions reflect the hours recommended by staff. Institute for Public Strategies IPS provided comments recommending that owners, management, and staff be required to attend the Responsible Beverage Sales and Service (RBSS) training. This requirement is a standard condition of City Council Policy 707 and is included as a condition of approval (Condition No. 6). As previously mentioned, IPS recommended the operation hours of 6:00 a.m. to 10:00 p.m. and voiced concern for possible "morphing", a term meaning when a restaurant transforms into a club, raising the possibility of violence, crime, and nuisances, especially in areas with high crime rates. Police Department (PD1 The ABC Risk Assessment provided by PD allocated a total of 14 points, which places it in the Medium Risk category. Medium risk is considered 13 to 18 points (Attachment 9). Findings for Approval The Municipal Code contains six required findings for CUPs as follows: 1. The proposed use is allowable within the applicable zoning district pursuant to a Conditional Use Permit and complies with all other applicable provisions of the Land Use Code. 5 192 of 217 Planning Commission Meeting of November 19, 2018 Page 5 The use is allowable within the MXD-2 zone pursuant to a CUP and the proposed use meets the required guidelines in the Land Use Code for alcohol sales, as discussed in the staff report. 2. The proposed use is consistent with the General Plan and any applicable specific plan. Alcohol sales are permitted, subject to a CUP, by the Land Use Code, which is consistent with the General Plan. A restaurant use is consistent with the Major Mixed -Use District land use designation contained in the Land Use and Community Character element of the General Plan. 3. The design, location, size, and operating characteristics of the proposed activity would be compatible with the existing and future land uses in the vicinity. No expansion of the building is proposed. The proposal involves an existing restaurant space, which was previously analyzed for traffic impacts when it was constructed. 4. The site is physically suitable for the type, density, and intensity of use being proposed, including access, utilities, and the absence of physical constraints. The proposed alcohol sales would be accessory to the primary use of food sales. A restaurant existed on the site previously. 5. Granting the permit would not constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the property is located. The proposed use would be subject to conditions that limit the sale of beer, wine, and distilled spirits as well as the hours of availability; it is recommended that no alcohol products be sold before 10:00 a.m. or after 11:00 p.m. In addition, all business staff is required to receive RBSS training. 6. The proposed project has been reviewed in compliance with the California Environmental Quality Act (CEQA). 6 193 of 217 Planning Commission Meeting of November 19, 2018 Page 6 The project is not considered a project under CEQA, as no development is proposed. In addition, the proposed use is similar to other commercial uses in the area, which are permitted in the MXD-2 zone. The following two findings are also included with alcohol CUPs: 7. The proposed use is deemed essential and desirable to the public convenience or necessity. In this case, alcohol sales would contribute to the viability of the restaurant, an allowed use in the MXD-2 zone. 8. Based on findings 1 through 7 above, public convenience and necessity would be served by a proposed use of the property for the retail sale of alcoholic beverages pursuant to law. Findings for Denial Due to the census tract being over -saturated, and being that there are other on -sale outlets in the area, there are also findings for denial as follows: 1. Granting the permit would constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the property is located. The census tract in which the subject property is located is currently over - concentrated with regard to on -sale alcohol outlets. Six on -sale outlets are permitted where four are recommended by the ABC. In addition, the area has a high crime rate and was assessed by PD as a medium risk. 2. The proposed use is not deemed essential to the public necessity. There are six locations in census tract 32.04 that already sell alcohol for on -site consumption. 3. Based on findings 1 and 2 above, the public convenience and necessity will not be served by the proposed use of the property for the retail sale of alcoholic beverages pursuant to law. 7 194 of 217 Planning Commission Meeting of November 19, 2018 Page 7 Conditions of Approval Standard Conditions of Approval have been included with this permit, as well as conditions specific to on -site sale of alcohol per City Council Policy 707; the policy requires that the sale of alcohol shall not exceed the sale of food, that alcohol shall be available only in conjunction with the purchase of food, and RBSS training for staff. Summary The proposed use is consistent with the General Plan due to alcohol sales for on - site consumption being a conditionally -allowed use in the MXD-2 zone. The proposed use would be accessory to the proposed restaurant. In order for the sale of alcohol to be consistent with what has been approved previously, the recommended alcohol sales hours are 10:00 a.m. to 10:00 p.m. Sunday, 11:00 a.m. to 10:00 p.m. Monday through Thursday and 10:00 a.m. to 11:00 p.m. Friday and Saturday. 8 195 of 217 Planning Commission Meeting of November 19, 2018 Page 8 Options 1. Approve 2018-22 CUP subject to the attached recommended conditions, based on the attached findings, or findings to be determined by the Planning Commission; or 2. Deny 2018-22 CUP based on the attached findings or findings to be determined by the Planning Commission; or, 3. Continue the item to a specific date in order to obtain additional information. Attachments 1. Recommended Findings 2. Recommended Conditions of Approval 3. Overhead 4. Applicant's Plans (Exhibit A, Case File No. 2018-22 CUP, dated 9/11/2018) 5. Public Hearing Notice (Sent to 471 property owners & occupants) 6. Census Tract & Police Beat Map 7. Community Meeting Advertisement / Sign -In Sheet 8. City Council Policy 707 9. Police Department Comments 10. Resolutions OA: CHRIS STANLEY RAYMOND PE Acting Assistant Planner Acting Planning Director 9 196 of 217 RESOLUTION NO. 2018-19 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NATIONAL CITY, CALIFORNIA APPROVING A CONDITIONAL USE PERMIT FOR ON -SITE ALCOHOL SALES AT A NEW RESTAURANT LOCATED AT 3030 PLAZA BONITA ROAD #2510 CASE FILE NO. 2018-22 CUP APN: 564-471-07 WHEREAS, the Planning Commission of the City of National City considered a Conditional Use Permit for the on -site sale of beer and wine at an existing restaurant for a property located at 3030 Plaza Bonita Road #2510 at a duly advertised public hearing held on November 19, 2018, at which time oral and documentary evidence was presented; and, WHEREAS, at said public hearings the Planning Commission considered the staff report contained in Case File No. 2018-22 CUP maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and, WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public hearing held on November 19, 2018, support the following findings: 1. The proposed use is allowable within the applicable zoning district pursuant to a Conditional Use Permit and complies with all other applicable provisions of the Land Use Code, because alcohol sales for on -site consumption is a conditionally -allowed use in the MXD-2 zone and the proposed use meets the required guidelines in the Land Use Code for alcohol sales. 2. The proposed use is consistent with the General Plan because alcohol sales are permitted, subject to a Conditional Use Permit, by the Land Use Code, which is consistent with the General Plan. In addition, a restaurant use is consistent with the Major mixed -Use District land use designation contained in the Land Use and Community Character (LU) element of the General Plan. ATTACHMENT 3 10 197 of 217 3. The design, location, size, and operating characteristics of the proposed activity would be compatible with the existing and future land uses in the vicinity, because no expansion of the building is proposed, and the use would be accessory to an allowed commercial use. The site is physically suitable for the type, density, and intensity of the use being proposed, including access, utilities, and the absence of physical constraints because the commercial suite is existing and the proposed alcohol sales would be accessory to the restaurant. The sale of beer, wine, and distilled spirits is not expected to increase the demand for parking on the property. 5. Granting the permit would not constitute a nuisance, be injurious, or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the property is located because the proposed use will be subject to conditions that limit the sale of alcohol and the hours that it will be available. No alcohol products will be sold before 10:00 a.m. or after 11:00 p.m. and all business staff is required to receive Responsible Beverage Service & Sales (RBSS) Training. The proposed project has been reviewed in compliance with the California Environmental Quality Act, and because there is no development, it has been determined that the proposed use is not a project per the act; there is no calculable increase in traffic and no other impacts are anticipated. The project would not result in any physical changes to the environment. 7 The proposed use is deemed essential and desirable to the public convenience or necessity. Alcohol sales would contribute to the viability of the restaurant, an allowed use in the MXD-2 zone. 8. Based on findings 1 through 7 above, public convenience and necessity will be served by a proposed use of the property for the on -site sales of alcoholic beverages pursuant to law. BE IT FURTHER RESOLVED that the application for a Conditional Use Permit is approved subject to the following conditions: General 1. This Conditional Use Permit authorizes the sale of alcohol for on -site consumption at a new restaurant located at 3030 Plaza Bonita Rd. #2510. Plans submitted for permits associated with this project shall conform to Exhibit A, Case File No. 2018-22 CUP, dated 9/11/2018. 11 198 of 217 2. Before this Conditional Use Permit shall become effective, the applicant and the property owner shall both sign and have notarized an Acceptance Form, provided by the Planning Department, acknowledging and accepting all conditions imposed upon the approval of this permit. Failure to return the signed and notarized Acceptance Form within 30 days of its receipt shall automatically terminate the Conditional Use Permit. The applicant shall also submit evidence to the satisfaction of the Planning Department that a Notice of Restriction on Real Property is recorded with the County Recorder. The applicant shall pay necessary recording fees to the County. The Notice of Restriction shall provide information that conditions imposed by approval of the Conditional Use Permit are binding on all present or future interest holders or estate holders of the property. The Notice of Restriction shall be approved as to form by the City Attorney and signed by the Deputy City Manager prior to recordation. 3. This permit shall become null and void if not exercised within one year after adoption of the resolution of approval unless extended according to procedures specified in the Municipal Code. 4. This permit shall expire if the use authorized by this resolution is discontinued for a period of 12 months or longer. This permit may also be revoked, pursuant to provisions of the Land Use Code, if discontinued for any lesser period of time. 5. This Conditional Use Permit may be revoked if the operator is found to be in violation of any Conditions of Approval. Planning 6. The sale of alcohol shall not exceed the sale of food. With the annual renewal of the City business license, the business proprietor shall submit a statement clearly indicating total alcoholic beverage sales and total food sales. Said statement shall be subject to audit and verification by employees of the City, who are authorized to examine, audit and inspect such books and records of the license, as may be necessary in their judgment to verify that the sale of alcohol does not exceed the sale of food. All information obtained by an investigation of records shall remain confidential. 7. All sellers of alcohol shall receive Responsible Beverage Service and Sales (RBSS) training, including all owners, and managers. The RBSS training must be certified by the Department of Alcoholic Beverage Control (ABC). Proof of completion of an approved RBSS program must be provided prior to issuance of a city business license. As part of the RBSS training, the permittee shall make available a domestic violence training session as provided by the Institute of Public Strategies. 12 199 of 217 8. The sale of alcoholic beverages shall be permitted only between the hours of 10:00 a.m. to 10:00 p.m. Sunday, 11:00 a.m. to 10:00 p.m. Monday through Thursday and 10:00 a.m. to 11:00 p.m. Friday and Saturday Alcohol shall be available only in conjunction with the purchase of food. 9. Permittee shall post signs in the patio dining area, including all exits to outdoor seating areas, indicating that alcoholic beverages must be consumed inside the restaurant or patio area and may not be taken off -premises. 10. No live entertainment is permitted without modification of this CUP or issuance of a Temporary Use Permit. BE IT FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council. BE IT FINALLY RESOLVED that this Resolution shall become effective and final on the day following the City Council meeting where the Planning Commission resolution is set for review, unless an appeal in writing is filed with the City Clerk prior to 5:00 p.m. on the day of that City Council meeting. The City Council may, at that meeting, appeal the decision of the Planning Commission and set the matter for public hearing. CERTIFICATION: This certifies that the Resolution was adopted by the Planning Commission at their meeting of November 19, 2018, by the following vote: AYES: ,Quintero, Baca, Sendt, Yamane, Garcia, Flores, Dela Paz NAYS: None. ABSENT: None. ABSTAIN: None. CHAIRPERSON 13 200 of 217 v 1fNI1;U11HOVIIV t0 Jr ✓` K--• Arr i 1* r z v 0 n r+ n OTSZ a1!nS E1Iuog ezeld OEOE mpg s,Aaaag L LZ 10 LOZ web Site Plan Applicant Alcoholic Beverage Specialists 26023 Jefferson Avenue, Suite B Murrieta, CA 92562 Attn: Steve Rawlings Project Address 3030 Plaza Bonita, Suite 2510 National City, CA PFM ARCHITECTURE 151 inc.oppin treet s n t,r, I41. 000 0022 irilo k'pf mo�cnitoc:�ro.c^m P ulCh r-` Paul Chris Design LLC 814 Lakeshore Dove Redwood Coy. CA 94065 Tel 850.245.524e www. paukhrisdesign.com 01 LLZ 10 ZOZ OISZ I!flS 0 5 ■ 0 mi Floor Plan Applicant Alcoholic Beverage Specialists 26023 Jefferson Avenue, Suite B Murrieta, CA 92562 Attn: Steve Rawlings Project Address 3030 Plaza Bonita, suite 2510 National City, CA Paul Chris Design LLC 814 Lakeshore Orive Redwood Cdy, CA 94065 ret 850.245.6240 www.paulchrisdesign.com CC/CDC-HA Agenda 12/4/2018 — Page 203 The following page(s) contain the backup material for Agenda Item: Scheduling of City Council workshops related to the discussion and preparation of the City of National City's annual budget for Fiscal Year 2020. (Finance) Please scroll down to view the backup material. 203 of 217 �*^ CALIFORNIA NATIONAL CI »Jcoar OAA'P£D TENTATIVE BUDGET SCHEDULE - FISCAL YEAR 2020 DATE & TIME DESCRIPTION DEPARTMENT Tuesday, Dec. 4th (City Council Meeting) Scheduling of City Council workshops. City Council Finance Tuesday, Jan. 22nd (City Council Meeting) City Council budget priorities. City Council City Staff Tuesday, Apr. 9th (City Council Workshop) Budget workshop - preliminary budget & capital improvement program presentation. City Council Finance Tuesday, Apr. 23rd (City Council Workshop) Budget workshop (Tentative). City Council Finance Tuesday, Jun. 4th (City Council Meeting) Budget hearing / Adoption of budget. City Council Finance 1 of 1 204 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO.: ITEM TITLE: Scheduling of City Council workshops related to the discussion and preparation of the City of National City's annual budget for Fiscal Year 2020. PREPARED BY: Yen Kelly, Budget Analyst DEPARTMENT: Finance PHONE: 619-336-4332 APPROVED BY: EXPLANATION: The City of National City's fiscal year begins on July 1st & ends on June 30th of the following year. The process of developing the City's annual budget includes a series of events over a six to seven month period, including departmental budget reviews, appropriation requests, Department of Finance review and analysis, and City Council workshops. Pursuant to Section 2.55.040 of National City Municipal Code, the City Council must adopt the budget for the ensuing fiscal year by June 30th of each year. The tentative fiscal year 2020 budget schedule includes a presentation of budgetary priorities at the City Council meeting scheduled for January 22, 2019. In addition, two workshops are proposed for April 9 and April 23, 2019 for presentation and discussion of the preliminary budget. The latter meeting date may not be needed but is placed on the calendar as a contingency. Budget adoption is planned for June 4, 2019. With this item, staff seeks approval of the tentative budget workshop dates. If the dates are not agreeable to the majority of the City Council, direction on alternative dates is sought. FINANCIAL STATEMENT: ACCOUNT NO. NA APPROVED: FINANCE APPROVED: MIS ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION FINAL ADOPTION STAFF RECOMMENDATION: Approve staffs recommended budget workshop dates. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Tentative Budget Schedule - Fiscal Year 2020 'LUb 01 217 CC/CDC-HA Agenda 12/4/2018 — Page 206 The following page(s) contain the backup material for Agenda Item: City Council discussion and direction on amended City Council Policy No. 104 - "Rules of Procedure and Order for City Council Meetings" (currently titled "Conduct of City Council Meetings"). (City Manager) Please scroll down to view the backup material. 206 of 217 ITEM: City Council discussion and direction on amended City Council Policy No. 104 — "Rules of Procedure and Order for City Council Meetings" (currently titled "Conduct of City Council Meetings") BACKGROUND: At the July 24, 2018 regular meeting of the City Council of the City of National City, Council directed staff to return with an agenda item to discuss City Council Policy No. 104, "Conduct of City Council Meetings". At the September 4, 2018 regular meeting, Council directed staff to amend Council Policy No. 104 to include procedural language on order, decorum and enforcement, meeting schedule and length, agenda sequence, dais seating, and annual recess. The Council also requested staff conduct a survey of city council meeting schedules across San Diego County. This item responds to the Council's request. DISCUSSION: City Council Policy No. 104, adopted December 13, 1983, establishes rules of conduct for meetings of the City Council to facilitate orderly proceedings and comply with applicable state law. The policy provides that all meetings of the City Council be conducted under Rosenberg's Rules of Order and governed by the Ralph M. Brown Act and other applicable state laws. The policy applies to all Boards, Commissions and Committees. Policy No. 104, in its original form, is limited in scope and does not address key areas to ensure orderly public meetings, such as the general order and conduct of meetings, decorum, enforcement, agenda sequence and order of business, meeting schedule, council meeting length, and city council recess periods. As proposed, the amended policy would establish rules of procedure and order for city officials, staff and members of the public at all meetings of the City Council to ensure that the business of the City is attended to in an open and orderly manner and in an environment safe for all persons in attendance. The policy would also memorialize current Council practices and procedures as they pertain to public meetings, as well as consolidate several existing Council policies into one. Survey Results: At the September 4, 2018 meeting, the Council discussed National City's meeting schedule and whether to designate an end time for city meetings. The attached survey results show that out of the 18 Cities surveyed and the County of San Diego, thirteen (13) cities meet twice a month; the remaining five (5) cities and the County have various meeting schedules ranging from weekly, twice weekly, to three per month. Page 1 of 2 207 of 217 The City of Solana Beach is the only city whose policy provides a designated end time of 10:30pm for council meetings; the City of Carlsbad's Planning Commission has a designated end time of 10:00 pm. Provided for Council's information is the average length for National City's Council meetings for the past three years: • 2018 — 4 hours, 29 minutes (up to and including meeting of 9/4/18) • 2017 — 4 hours, 10 minutes • 2016 — 3 hours, 39 minutes Policy Administration: The City Council has adopted a number of policies that pertain to public meetings. For ease in administration, staff recommends the Council consolidate the following policies into the amended policy: • City Council Meeting Times — Policy #102 • Special Council Meetings — Policy #103 • Off Agenda Items and Placing Non -Agenda Items on the Agenda — Policy #105 STAFF RECOMMENDATION: Council provide direction on the following recommendations: 1. Amended policy changes; 2. Consolidate Council Policy No's 102, 103, and 105 into amended policy. Page 2 of 2 208 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 209 The following page(s) contain the backup material for Agenda Item: Discussion on amending the "Cruising" Ordinance. (Planning) Please scroll down to view the backup material. 209 of 217 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 4, 2018 AGENDA ITEM NO. ITEM TITLE: Discussion on amending the "Cruising" Ordinance. PREPARED BY: Brad Raulston, Deputy City Manager DEPARTMENT: PHONE: 619-336-4256 APPROVED BY: EXPLANATION: At the City Council meeting held on November 20, 2018, the City Council directed staff to return on December 4, 2018 for a discussion regarding the "Cruising" Ordinance. FINANCIAL STATEMENT: ACCOUNT NO. ENVIRONMENTAL REVIEW: Not a project per California Environmental Quality Act. ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Provide direction to staff. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Municipal Code Chapter 11.68 — Cruising 210 of 21 1 11/21/2018 National City, CA Code of Ordinances Chapter 11.68 - CRUISING Sections: 11.68.010 - Cruising defined. "Cruising" means the repetitive driving of a motor vehicle two or more times within a four-hour period, in the same direction, past a traffic -control point in traffic which is congested at or near the traffic -control point, as determined by the ranking police officer on duty within the affected area, and after the vehicle operator or passenger has been given an adequate written notice that further driving past the control point will be a violation. (Ord. 2025 (part), 1992) 11.68.020 - Signs designate cruising control zone. Signs shall be placed at the beginning and end of the portion of any street determined to be subject to cruising controls which briefly and clearly state the appropriate provisions of Section 11.68.050 of this code, and of Section 21100(k) of the California Vehicle Code. (Ord. 2025 (part), 1992) 11.68.030 - Traffic -control point —Establishment authority. The ranking police officer on duty within an area affected by traffic congestion may establish one or more traffic -control points at or near the area of traffic congestion. (Ord. 2025 (part), 1992) 11.68.040 - Traffic -control point —Written notice of violation. Any person who, as the operator of, or passenger in, any motor vehicle driven in a particular direction past a traffic -control point established pursuant to Section 11.68.030 may be given written notice that further driving past the control point within a four-hour interval will be a violation of Section 11.68.050. (Ord. 2025 (part), 1992) 11.68.050 - Cruising prohibited. It is unlawful for any person, as a driver or a passenger of a motor vehicle, to engage in the activity known as "cruising," as defined in Section 11,68.010, on the public streets or alleys of the city in any area which has been posted pursuant to Section 11.68.020.1Each successive trip within a four-hour period 211 of 217 11/21/2018 National City, CA Code of Ordinances the traffic -control point established pursuant to Section 11.68.030 shall constitute a separate violation, and no additional written notice shall be required for such separate violation. (Ord, 2025 (part), 1992) 1 1.68.060 - Exceptions. This chapter shall not apply to persons who, according to DMV records, reside within a designated no - cruising area; nor to authorized emergency vehicles as defined in Section 165 of the California Vehicle Code; nor to vehicles licensed for public transportation; nor to publicly owned vehicles of any city, county, district, state or federal agency. (Ord. 2025 (part), 1992) 11.68.070 - Violation —Penalty. Any person violating any provision of this chapter is guilty of a misdemeanor, punishable by a fine not exceeding one thousand dollars, or by imprisonment not to exceed six months, or by both such fine and imprisonment. (Ord. 2075, 1994: Ord. 2025 (part), 1992) 2 212 of 217 CC/CDC-HA Agenda 12/4/2018 — Page 213 The following page(s) contain the backup material for Agenda Item: Squad Staff Report. (Fire) Please scroll down to view the backup material. 213 of 217 CALIFORNJA NATIONAL CUT INCORPORPia:4 SQUAD PILOT PROGRAM - UPDATE 12/4/2018 PURPOSE This Staff Report reviews the one year Squad Pilot Program with the goal of continuing as a permanent enhanced service delivery model for the residents of National City. BACKGROUND In 2009, the City of National City retained the services of Citygate Associates, LLC to conduct a Fire Service Standards of Response Coverage Deployment Study. This comprehensive study provided several recommendations for emergency service delivery improvements. One of the primary findings of this study identified a coverage gap in the northeast section of our city. The Citygate study recommended adding a 3rd Fire Station to this affected area. Per Resolution No. 2016-145, the City Council authorized the development and implementation of a 1-year Squad Pilot Program designed to enhance public safety and the efficiency of the National City Fire Department. The Squad Pilot Program consisted of a medium duty response vehicle housed under a metal garage structure with mobile home trailer next to city -owned El Toyon Park Recreation Center within the northeast section of National City. The unit was staffed twenty four hours a day, seven days a week, by a two person crew. The unit was designed to provide advanced life support, limited fire suppression, incident command, and ancillary support functions during larger emergencies. The primary mission of the Squad was to provide an enhanced response capability to aid the residents of National City. The Squad was solely dedicated to National City and was not available for auto -aid responses into other jurisdictions. On October 10, 2017, the City placed in service a Squad operating out of a leased mobile home trailer as part of the Squad Pilot Program. This was in an effort to improve response times and emergency services to residents in this area of the city. ANALYSIS From October 10, 2016 to October 9, 2017, our average response times without the Squad for emergencies to the affected neighborhoods in the northeast section of the city were 4 minutes 51 seconds. From October 10, 2017 to October 9, 2018, our average response times with the Squad for emergencies to the affected neighborhoods in the northeast section of the city were 3 minutes 15 seconds. These times are a significant reduction of 96 seconds and clearly demonstrates that the coverage gap previously identified by the 2009 Citygate Study has been closed (See Table 1). 214 of 217 Table 1 National City Fire Department Average Response Time Comparison with/without Squad 33 Call Category FIRE RESCUE EMERGENCY MEDICAL RESPONSE URGENT MEDICAL RESPONSE NON -EMERGENCY MEDICAL RESPONSE HAZARD Overall National City Fire Department without Squad - Trucks and Engines Only Oct 10, 2016 - Oct 9, 2017 Number of Responses 51 5 Average Response Time 0:06:14 0:03:16 1189 99 120 66 3 0:04:47 0:05:24 0:03:47 0:04:24 0:07:40 National City Fire Department with Squadil - Squad, Trucks and Engines Oct 10, 2017 - Oct 9, 2018 Number of Responses 142 9 1617 173 155 117 16 Average Response Time 0:03:50 0:04:13 0:03:09 0:02:57 0:03:06 0:04:18 0:04:33 1,533 0:04:51 2,229 0:03:15 Note: These average response times do not include a 90 second dispatch and turn out time. In addition, our fire department has also seen reductions in overall response times of 7 seconds for the entire City (See Table 2). This reduction in response times may not seem significant, but when you consider that our fire department responded to 1,045 more emergency calls — it is significant. Table 2 National City Fire Department Average Response Time Comparison with/without Squad 33 Call Category RESCUE EMERGENCY MEDICAL RESPONSE URGENT MEDICAL RESPONSE NON -EMERGENCY MEDICAL RESPONSE HAZARD SERVICE Overall National City Fire Department without Squad - Trucks and Engines Only Oct 10, 2016 - Oct 9, 2017 Number of Responses 545 46 5057 540 506 366 39 Average Response Time 0:05:23 0:05:50 0:04:35 0:04:26 0:03:08 0:05:04 0:07:22 7,099 0:04:41 National City Fire Department with Squad — Squad, Trucks and Engines Oct 10, 2017 - Oct 9, 2018 Number of Responses 582 72 5806 559 598 470 57 Average Response Time 0:05:11 0:05:05 0:04:30 0:04:15 0:03:37 0:04:56 0:04:55 8,144 0:04:34 Note: National City Fire Department responded to an additional 1,045 emergency calls. These two factors have proven this service delivery model has shown a noticeable decrease in response times, thereby improving our overall service delivery. Although the Citygate Study called for a 3rd Fire Station in the northeast section of the city, the Squad Pilot Program immediately saves the city approximately 4 to 5 million dollars in construction costs. This action will continue to show National City residents that the City Council is committed to fiscal responsibility and the prudent use of its tax dollars while improving public safety. 2 215 of 217 GOALS OF THE SQUAD PILOT PROGRAM Enhance service delivery to the residents of National City - Decrease response times to the northeastern section of our city by 90 seconds Decrease overall City response times by 30 seconds Improve cardiac arrest survivability rates by decreasing patient down time prior to initiation of life saving interventions Maintain and enhance public satisfaction with the service delivery of our Fire Department Improve NCFD efficiency Increase minimum daily staffing from 11 to 13 firefighters Provide 13 National City firefighters on first alarm responses in National City Reduce mileage on more expensive department engines and trucks by 20% during Squad Pilot Program Lower fuel and maintenance costs for depaitinent engines and trucks FISCAL IMPACT As presented, the Squad will result in the following one-time and ongoing costs: One-time Costs Mobile home trailer (used) purchase, General Fund — $49,680 plus applicable California sales taxes (applicable only if program is extended beyond pilot year) Ongoing Costs (General Fund) • Mobile home facility (used) operating lease - $26,400 • Facility maintenance and utilities' — $4,800 • Fuel and maintenance costs (vehicle)1 — $1,5002 1 Via internal service charges 2 These costs are expected to be offset by lower fuel and maintenance costs of larger trucks and engines resulting from reduced use due to the squad program. As outlined above, should the City Council approve this pilot program, funding would come primarily from the General Fund. The costs of the fire squad program currently are not budgeted. Therefore, costs incurred for the program require new appropriations. Unless financed with debt or grant funds, new appropriations for the current fiscal year would require the use of available fund balance or reserves. 3 216 of 217 STAFF RECOMMENDATION Adopt a Resolution authorizing staff to make permanent the Squad Program including: • The appropriation of funds for: o Facilities: Purchase the mobile home trailer ($54,027) ***Dollar figures included are estimates and subject to refinement during the procurement process. 4 217 of 217