HomeMy Public PortalAbout09) 7F_Visa Card ReportAGENDA
ITEM 7.F.
City Council
September 15, 2020
Page 2 of 2
ATTACHMENT:
A. Visa Card Charges
ATTACHMENT A
VISA CARD CHARGES
7/7/20 - 8/6/20
7/7/20
7/8/20
7/10/20
7/13/20
7/15/20
7/16/20
7/16/20
7/16/20
7/16/20
7/17/20
7/17/20
7/20/20
7/20/20
7/20/20
7/20/20
7/21 /20
7/21/20
7/22/20
7/22/20
NEUSTAR
Web Name Domain
TARGET
Ring Doorbell for City Hall (COVID-19)
ADOBE CREATIVE CLOUD
Monthly Fee - Parks & Recreation
BEST BUY
Magic Keyboard and Accessories for Councilmember Yu
AMAZON PRIME
Annual Membership - Administrative Services
GODADDY
Economy Hosting Linux Renewal
SEARS
Workboots - Maintenance Crew
LOGMEIN
Go To Webinar Subscription (COVID-19) - Public Safety Services
SMART & FINAL
Popcorn for Drive In Movie Event
AMAZON
Supplies for Virtual Day Camp Program
ETSY
Ear Savers for City Staff (COVID-19)
AMAZON
Supplies for Virtual Day Camp Program
'CAHOOT
Annual Fee for Parks & Recreation Meeting Application for Various Virtual Special Events
SEARS
Workboots for Park Maintenance Worker Garcia
INTERNATIONAL TRANSACTION FEE
Fee Charge
LIEBERT CASSIDY
Webinar Registration - Personnel Analyst Johnson
VALVOLINE INSTANT OIL CHANGE
Oil Change for City Vehicle
ADOBE ACROBAT PRO
Monthly Fee - Administrative Services
LA POLICE GEAR
Uniforms for Parking Control Officer Mayorga
36.00
107.74
79.98
384.77
86.51
38.15
372.81
2,388.00
37.96
122.34
96.04
35.25
720.00
165.36
21.60
75.00
66.59
14.99
175.82
Page 1 of 4
VISA CARD CHARGES
7/7/20 - 8/6/20
7/22/20
7/22/20
7/22/20
7/23/20
7/23/20
7/23/20
7/23/20
7/23/20
7/24/20
7/24/20
7/25/20
7/25/20
7/27/20
7/27/20
7/27/20
7/28/20
7/28/20
7/28/20
7/28/20
RED WING SHOES
Workboots for Park Maintenance Workers Burroughs, Rubidoux and Hermosillo
GLASSLAND
Walkway Light Glass at the Stairway to the Community Center
CURO PRINT
Social Distance Signage for City Hall (COVID-19)
BOXED
Cleaning Supplies for City Hall (COVID-19)
NATIONAL CERT ASSOCIATION
Membership for Public Safety Supervisor Ariizumi
INTL INSTITUTE OF MUNICIPAL CLERKS
Membership - Deputy City Clerk Nunez
MILLER MANAGEMENT
2020 Institute Virtual Leadership Series Session 1 - Deputy City Clerk Nunez
TRIMBLE
SketchUp Pro Annual Subscription
NATIONAL NOTARY ASSOCIATION
Membership - Deputy City Clerk Nunez
SURVEY PLANET PRO PLAN
Online Surveys for Various Events and Programs
LA TIMES
Subscription for Public Safety Program
5.11 TACTICAL
Uniforms for Public Safety Supervisor Ariizumi
RED WING SHOES
Workboots for Park Maintenance Leadworker Elizalde
SMART & FINAL
Pinto Beans for Day Camp Supplies
EIG CONSTANT CONTACT
Virtual Letter for Parks and Recreation Department
COSTCO
Batteries for Traffic Batons
GH COMPANY
Acrylic Panels for Community Development Department (COVID-19)
OFFICE DEPOT
Clipboards for City Hall Customers (COVID-19)
AUTO ZONE
Steering Wheel Lock for Sheriff Deputy Bui
591.60
98.55
749.04
547.62
27.95
110.00
103.00
299.00
69.00
20.00
98.00
206.85
158.74
23.97
70.00
54.92
625.00
41.98
43.79
Page 2 of 4
VISA CARD CHARGES
7/7/20 - 8/6/20
7/29/20
7/30/20
7/30/20
7, 31- 2 9
7/31/20
8/1/20
8/3/20
8/3/20
8/3/20
8/3/20
8/4/20
8/4/20
8/4/20
8/4/20
8/4/20
8/5/20
8/5/20
8/5/20
LOCAL GARAGE DOOR
Roll Up Garage Repair at Parks Maintenance Shop
ADOBE
Monthly Fee - Public Safety
DROPBOX
Monthly Fee - City Clerk
AMAZON
Supplies for Drive In Movie Event
SMART & FINAL
Supplies for Camp-A-Palooza and Snacks for Drive In Movie Event
AMAZON
Dual Monitor Mount - City Clerk Kuo
AMAZON
Movies for Drive In Movie Event
ADOBE CLOUD
Monthly Fee - Managemen Services
ADOBE STOCK
Monthly Fee - Management Services
AMAZON
Printer Cartridge for Management Services
ETSY
Ear Savers for City Staff (COVID-19)
AMAZON
Earbuds for Virtual Presentations - Public Safety Supervisor Ariizumi, Sheriff Deputies Lam,
Chico and Bui
USPS
Postage to Return Handheld Ticket Writers to Data Ticket for Repairs
Longfri Technologies
Ballistic Helmets for Sheriff Deputies Lam, Chico and Bui
SMART & FINAL
Supplies for Drive In Movie Event
ETSY
Refund Shipping Overage
FACEBOOK
Social Media Ads
MILLER MANAGEMENT
2020 Institute Virtual Leadership Series Session 2 - Deputy City Clerk Nunez
238.50
52.99
19.99
86.26
162.83
93.04
45.85
52.99
29.99
113.44
511.09
77.80
31.20
578.81
13.18
(7.85)
125.00
103.00
Page 3 of 4
VISA CARD CHARGES
7/7/20 - 8/6/20
8/6/20
CURO PRINT
870.98
Framing and Signage Created for LOP and TCP
8/6/20
BOXED
33.24
Cleaning Supplies for City Hall (COVID-19)
TOTAL
12,196.25
Page 4 of 4