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