HomeMy Public PortalAbout07_7F_Visa Card ReportAGENDA
ITEM 7.F.
City Council
April 6, 2021
Page 2 of 2
ATTACHMENT:
A.Visa Card Charges
ATTACHMENT A
VISA CARD CHARGES
2/8/21 - 3/8/21
2/8/21
2/9/21
2/9/21
2/9/21
2/10/21
2/11/21
2/12/21
2/12/21
2/15/21
2/15/21
2/15/21
2/15/21
2/15/21
2/18/21
2/18/21
2/18/21
2/18/21
2/18/21
2/18/21
PASADENA STAR NEWS
Monthly Subscription
HARBOR FREIGH TOOLS
Three Storage/Carrying Cases for Electrostatic Sprayers (COVID-19)
HOME DEPOT
Three Electrostatic Sprayers (COVID-19)
INTERNATIONAL CODE COUNCIL
Training Registration - Office Assistant Hernandez
ADOBE CREATIVE CLOUD
Graphics for Special Events
AMERICAN PUBLIC WORKS
Job Posting - Maintenance Lead Worker Position
BEST BUY
Memory Card for Community Development Department
UBER EATS
Lunch for Staff fillming of the State of the City 2021 in Temple City
CURO PRINT PRODUCTION
Second Trash Mailer With Three -Business Day Delivery
FACEBOOK
Ad Fee To Promote Citizen's Academy 2021
BUYATAB-BLAZ
Pizza Gift Cards for Family Trivia Night
COFFEE BEAN
Gift Cards for Family Trivia Night
PANERA BREAD
Gift Cards for Family Trivia Night
PANDA EXPRESS
Gift Cards for Virtual Commissioner Appreciation Dinner
CHIPOTLE
Gift Cards for Virtual Commissioner Appreciation Dinner
PANERA BREAD
Gift Cards for Virtual Commissioner Appreciation Dinner
JERSEY MIKES
Gift Cards for Virtual Commissioner Appreciation Dinner
LOWES
Refrigerator for the Community Center
AMAZON
Office Supplies for Annex Building
14.00
148.80
1,128.14
270.00
79.98
325.00
19.69
32.31
1,728.72
25.00
90.00
60.00
120.00
150.00
150.00
225.00
125.00
663.71
18.73
Page 1 of 4
ATTACHMENT A
VISA CARD CHARGES
2/8/21 - 3/8/21
2/19/21
2/19/21
2/19/21
2/19/21
2/21/21
2/22/21
2/22/21
2/23/21
2/23/21
2/23/21
2/23/21
2/24/21
2/24/21
2/24/21
2/24/21
2/24/21
2/25/21
2/25/21
2/25/21
AMAZON
Gift Cards for Virtual Commissioner Appreciation Dinner Raffle
CURO PRINT PRODUCTION
Las Tunas "Open for Business" Banner
AMAZON
Desk Ring Light - Community Development Director Reimers
JOBS AVAILABLE
Job Posting - Building & Code Inspector I I I Position
HOME DEPOT
Storage Totes
LA POLICE GEAR
Uniform Pants for CERT
HOME DEPOT
Returned Storage Totes
GOOD HEART CATERING
Lunch for City and HCHC COVID Vaccine Clinic Staff and Volunteers (COVID-19 Clinic)
BIG LOTS
Ziploc Bags
ADOBE ACROBAT PRO
Monthly Fee - Administrative Services
FACEBOOK
Ad Fee To Promote Citizen's Academy 2021
KEYME LOCKSMITHS
Keys for Administrative Services Staff
SURVEY PLANET
Survey for Special Events
TEMPLE CITY BIKE SHOP
Prize for Healthy TC
CONSTANT CONTACT
E -Newsletter for Parks and Recreation Department
ATLAS/EVENTS TABLE
Folding Chairs for Special Events
BOTANICA FLORIST
Flower Arrangements and Delivery for Council Reorganization - Former Mayor Chavez,
Mayor Yu, and Mayor Pro Tern Sternquist
CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICERS
Membership Renewal - Administrative Services Director Paragas
ADOBE CREATIVE CLOUD
Monthly Fee - Management Services
250.00
577.71
40.50
565.50
55.99
58.57
(55.99)
1,636.99
5.62
14.99
35.00
19.68
20.00
175.00
70.00
716.98
200.00
110.00
52.99
Page 2 of 4
ATTACHMENT A
VISA CARD CHARGES
2/8/21 - 3/8/21
2/25/21
2/27/21
3/1/21
3/1/21
3/2/21
3/2/21
3/2/21
3/3/21
3/4/21
3/4/21
3/4/21
3/4/21
3/4/21
3/4/21
3/4/21
3/4/21
3/5/21
3/5/21
3/5/21
BITE CATERING COUTURE
Lunch for City and HCHC COVID Vaccine Clinic Staff and Volunteers (COVID-19 Clinic)
ADOBE
Monthly Fee - Public Safety
LA POLICE GEAR
Uniform Shirt for CERT
OFFICE DEPOT
Office Supplies for the Annex Building
CJPIA
Recreation Academy Training - Parks and Recreation Coordinators Luna and Ubaldo
DROPBOX
File Hosting Services
CALIFORNIA BUILDING OFFICIALS
Job Posting - Building & Code Inspector III Position
ADOBE STOCK
Monthly Fee - Management Services
AMAZON
Card Stock Paper for Certificates
PAYPAL
Notification Maps Mailing and Printing Services
PAYPAL
Refund Credit
INTERNATIONAL ASSOCIATION OF ADMIN PRO
CAP Exam - Office Assistant Hernandez
BITE CATERING COUTURE
Lunch for City and HCHC COVID Vaccine Clinic Staff and Volunteers (COVID-19 Clinic)
STARBUCKS
Coffee for City and HCHC COVID Vaccine Clinic Staff and Volunteers (COVID-19 Clinic)
OFFICE DEPOT
Office Supplies for the Community Center
THE WEBRESTAURANT STORE
Supplies for Senior Lunch Program (COVID-19 Clinic)
RALPHS
COVID Vaccine Event Supplies (COVID-19 Clinic)
WALMART
Drive Through Easter Event Supplies
NEUSTAR
Web Name Domain
1,650.37
52.99
27.29
108.86
350.00
19.99
450.00
29.99
8.05
375.00
(100.00)
375.00
269.17
71.80
35.30
621.46
130.98
256.09
36.00
Page 3 of 4
ATTACHMENT A
VISA CARD CHARGES
2/8/21 - 3/8/21
3/8/21
PAYPAL
100.00
Notification Maps Mailing and Printing Services
3/8/21
INTERNATIONAL ASSOCIATION OF ADMIN PRO
134.00
CAP Training - Office Assistant Hernandez
3/8/21
RALPHS
41.69
Water for COVID Vaccine Clinic (COVID-19 Clinic)
TOTAL
14,967.64
Page 4 of 4