HomeMy Public PortalAbout11) 7I_Visa Card Report_Staff ReportAGENDA
ITEM 7.I.
City Council
October 20, 2020
Page 2 of 2
ATTACHMENT:
A. Visa Card Charges
ATTACHMENT A
VISA CARD CHARGES
8/6/20 - 9/7/20
8/6/20
8/7/20
8/10/20
8/10/20
8/10/20
8/12/20
8/12/20
8/12/20
8/13/20
8/13/20
8/13/20
8/14/20
8/14/20
8/14/20
8/16/20
8/17/20
8/17/20
8/17/20
NEUSTAR
Web Name Domain
LIVESORE
Cloth Face Masks for Staff (COVID-19)
SMART & FINAL
Drive In Movie Event Supplies
OFFICED DEPOT
Laminating Sheets for the Annex Building
ADOBE CREATIVE CLOUD
Monthly Fee - Parks & Recreation
KEYSTONE UNIFORM
Uniforms for Public Safety Supervisor Ariizumi and Park Control Officer Mayorga
FACEBOOK
Social Media Ads
BHN GIFT CARDS
Face Mask PSA Video Contest (COVID-19)
MISAC
Membership- Administrative Services Director Paragas
WALMART
Shade Canopy for Public Works Staff
AMAZON
Summer Day Camp Supplies
SMART & FINAL
Dirve In Movie Event Supplies
AMAZON
Headsets for LASD/Public Safety Staff for Virtual Community Presentations
LIDS
Uniform Work Hats for City Maintenance Crew
WILLIAMSON-DICKIE
Uniform Work Pants for City Maintenance Crew
DULUTH
Uniform Work Pants for City Maintenance Crew
AT & T
Hot Spot Equipment for City Manager Cook
AMAZON
iPad Cases for City Manager Cook and Administrative Assistant to the City Council &
City Manager Flores
42.00
2,340.00
112.62
32.83
79.98
280.03
125.00
190.82
130.00
230.37
52.00
41.71
54.72
276.54
383.10
327.43
275.61
29.76
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VISA CARD CHARGES
8/6/20 - 9/7/20
8/18/20
8/18/20
8/18/20
8/18/20
8/19/20
8/19/20
8/21/20
8/22/20
8/22/20
8/22/20
8/24/20
8/24/20
8/25/20
8/25/20
8/25/20
8/25/20
8/26/20
8/26/20
8/26/20
CA CONTRACT CITIES
Virtual Meeting Registration for Mayor Chavez
CURO PRINT
Fifty "Open for Business" Banners for Small Business Banner Program
HOME DEPOT
Screws for Hand Sanitizer Dispenser Floor Stands
KEEN INC.
Work Boot for Maintenance Worker Armenta
CERTIFIED PLANT GROWERS
Marigold Flower Plants for Las Tunas Drive
BOXED
Cleaning and Disinfecting Supplies for City Hall (COVID-19)
CERTIFIED PLANT GROWERS
Marigold Flower Plants for Las Tunas Drive
ADOBE ACROBAT PRO
Monthly Fee - Administrative Services
BOXED
Cleaning and Disinfecting Supplies for City Hall (COVID-19)
DROPBOX
Monthly Fee- Management Services
SURVEY PLANET PRO PLAN
Online Surveys for Various Events and Programs
BEST BUY
Purchase of Three Laptops for City Staff Use
FACEBOOK
Social Media Ads
CONSTANT CONTACT
Virtual Letter for the Parks and Recreation Department
LA POLICE GEAR
Boots for Parking Control Officer Mayorga
GRAMMARLY
Annual Fee for City Manager Cook's Computer
CA CONTRACT CITIES
Online Webinar Cost for Intern Armstrong
BOXED
Cleaning and Disinfecting Supplies for City Hall (COVID-19)
BHN GIFT CARDS
Face Mask PSA Video Contest (COVID-19)
50.00
3,223.71
7.79
169.73
198.45
149.98
79.38
14.99
99.22
119.88
20.00
1,575.42
154.06
70.00
128.18
83.97
50.00
67.57
351.70
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VISA CARD CHARGES
8/6/20 - 9/7/20
8/28/20
ESAFETY SUPPLIES
1,786.76
Nitrile Gloves for Staff (COVID-19)
8/28/20
FRONTLINE FLAG CO.
1,079.16
Flags to Replace the Memorial at Temple City Park
8/30/20
ADOBE
52.99
Monthly Fee - Public Safety
8/30/20
DROPBOX
19.99
File Hosting Services
9/1/20
CONGRESS FOR NEW URBANISM
50.00
RFP Posting
9 /20
IFIX APPLIANCES
199.00
Refrigerator Repair for Live Oak Park Kitchen
9/1/20
ADOBE CREATIVE CLOUD
52.99
Monthly Fee - Management Services
9/2/20
AMAZON
30.14
Charging Cords for Councilmember Sternquist's City Phone and iPad
9/2/20
MEDIFYAIR
3.069.28
Filter Systems for City Facilities (COVID-19)
9/3/20
ADOBE STOCK
29.99
Monthly Fee - Management Services
9/3/20
LA POLICE GEAR
128.18
Boots for Public Safety Supervisor Ariizumi
9/4/20
NEUSTAR
36.00
Web Name Domain
9/7/20
AMAZON
176.37
Ice Machine Parts
TOTAL
18,329.40
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