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HomeMy Public PortalAbout04_7B_Visa Card Report_Staff Report0001AGENDA ITEM 7.B. City Council July 20, 2021 Page 2 of 2 ATTACHMENT: A. Visa Card Charges ATTACHMENT A VISA CARD CHARGES 5/6/21 - 6/7/21 5/6/21 5/10/21 5/10/21 5/10/21 5/12/21 5/12/21 5/13/21 5/14/21 5/14/21 5/14/21 5/14/21 5/17/21 5/17/21 5/17/21 5/17/21 5/17/21 5/18/21 5/19/21 5/20/21 NEUSTAR Web Name Domain CURO PRINT Thank You Cards for Employee Appreciation AMAZON Tissue Papers and Bags for Employee Appreciation Gifts ADOBE CREATIVE CLOUD Graphics for Special Events 511 INC Uniform Polo for Park Patrol Officer Hoang WM SUPERCENTER Supplies for Summer Day Camp OFFICE DEPOT Office Supplies for Summer Day Camp PAYPAL Employment Opportunity Listing for Parks & Recreation Department CURO PRINT Business Cards for City Council SIMPLY DONUTS Donuts (COVID-19 Clinic) STARBUCKS Coffee (COVID-19 Clinic) TACOS EL CHAPARRITO Lunch (COVID-19 Clinic) BLAZE PIZZA Gift Cards for Family Trivia Night TARGET Supplies for Summer Day Camp GRUBHUB GIFT CARD Gift Cards for Family Trivia Night COFFEEBEAN AND TEA LEAF GIFT CARD Gift Cards for Family Trivia Night TARGET Supplies for Summer Day Camp UNBC Intro To Type In Organization Training - Office Assistant Hernandez UNBC International Transaction Fee 42.00 30.87 144.57 105.98 61.05 319.63 50.73 75,00 328.52 22.00 35.90 450.00 90.00 196.21 120.00 60.00 187.41 302.90 9.09 Page 1 of 3 ATTACHMENT A VISA CARD CHARGES 5/6/21 - 617/21 5/21/21 5/22/21 5/24/21 5/24/21 5/24/21 5/25/21 5/25/21 5/25/21 5/26/21 5/26/21 5/26/21 5/28/21 5/30/21 5/31/21 6/1/21 6/1/21 6/3/21 6/4/21 LA POLICE GEAR Uniform Jacket for Senior Community Preservation Officer Tran ADOBE ACROBAT PRO Monthly Fee -Administrative Services 5.11 TACTICAL Uniform Jacket for Building and Code Inspector Mendoza PEREZ TIRES Tire Mount for Toro Mower SURVEY PLANET ,Surveys for Special Event CONSTANT CONTACT E -Newsletter for Parks and Recreation Department BELLAGIO CAR WASH Car Wash for City Vehicles 5.11 TACTICAL Uniform Pants, Shirts and Boots for Building and Code Inspector Mendoza 5.11 TACTICAL Uniform Pants for Building and Code Inspector Mendoza AMAZON Pens and Expanding File Folders AMAZON Microsoft Surface Dock LA PATCH GUY Flag Patches for Public Safety Personnel ADOBE Monthly Fee - Public Safety DROPBOX File Hosting Services PASADENA STAR NEWS Monthly Subscription ADOBE CREATIVE CLOUD Monthly Fee - Management Services ADOBE STOCK Monthly Fee - Management Services CURO PRINT Business Cards for Parks & Recreation, Financial Services and Community Delopment Departments 45.61 14.99 107.74 15.00 20.00 70.00. 21.00 344.74 258.56 38,35 196.01 33.80 52.99 19.99 14.00 52.99 29.99 717.77 Page 2 of 3 ATTACHMENT A VISA CARD CHARGES 5/6/21 - 6/7/21 6/4/21 WOOTER APPAREL 4,398.98 N95 Masks (COVID-19) 6/4/21 PET SMART 90.00 Gift Cards for Healthy TC 6/5/21 NEUSTAR 42.00 Web Name Domain 6/7/21 LA POLICE GEAR 83.65 Pocket Lights for Los Angeles Sheriffs Department and Public Safety Personnel TOTAL 9,300.02 Page 3 of 3