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Home My Public Portal About11) 7G_Visa Card Report 10-19-21AGENDA ITEM 7.G. City Council October 19, 2021 Page 2 of 2 ATTACHMENT: Visa Card Charges ATTACHMENT A VISA CARD CHARGES 8/6/21 - 9/6/21 8/6/21 8/6/21 8/10/21 8/11/21 8/12/21 8/12/21 8/12/21 8/13/21 8/15/21 8/16/21 8/16/21 8/18/21 8/19/21 8/19/21 8/19/21 8/21/21 8/22/21 8/23/21 ARROW PIPE STEEL Expanded Sheet Metal Panels for City Yard Windows LA POLICE GEAR Uniform Boots for Parking Control Officer Mayorga ADOBE CREATIVE CLOUD Graphics for Special Events AMAZON Gift Cards for Interview Panelists RALPHS GROCERY STORE Ice for Summer Concerts in the Park PAYPAL CA CONTRACT CITIES Conference Registration - Councilmember Man CORNER BAKERY Youth Committee Luncheon CORNER BAKERY Youth Committee Luncheon 5.11 TACTICAL Bag for Antennae Cables PANERA BREAD Gift Cards for Family Trivia Night GRUB HUB Gift Cards for Family Trivia Night WALMART Supplies for Summer Day Camp JAMBA JUICE Gift Cards for Family Trivia Night WM SUPER CENTER Supplies for Summer Day Camp SPUR NAME TAPES Name Tags for Senior Officer Tran CA PARK & RECREATION SOCIETY Park & Recreation Coordinator Job Posting ADOBE ACROBAT PRO Monthly Fee - Administrative Services LITTLE CEASARS Pizza Party for Summer Day Camp 494.75 99.03 105.98 75.00 26.21 650.00 12.98 120.89 55.13 72.00 120.00 68.67 60.00 163.64 15.00 75.00 14.99 79.60 Page 1 of 3 ATTACHMENT A VISA CARD CHARGES 8/6/21 - 9/6/21 8/23/21 8/23/21 8/23/21 8/23/21 8/23/21 8/24/21 8/25/21 8/25/21 8/25/21 8/25/21 8/26/21 8/27/21 8/27/21 8/29/21 8/30/21 8/31/21 9/1/21 9/1/21 SURVEY PLANT PRO PLAN Surveys for Special Events BELLAGIO EXPRESS Car Wash City Vehicles LEAGUE OF CA CITIES Conference Registartion - Mayor Yu DROPBOX Annual Fee - Management Services PASADENA STAR NEWS Monthly Subscription CONSTANT CONTACT E -Newsletter for Parks and Recreation RALPHS GROCERY STORE Ice for Summer Concerts in the Park GRAMMARLY Membership - City Manager Cook LA POLICE GEAR Uniform Pants and Boots for Parking Control Officer Flores 5.11 TACTICAL Rain Coat for Parking Control Officer Flores USPS Postal Charge for Mask PPE to Sister City Hualien BOOT BARN Work Boots for Lead Tree Trimmer Calderon COSTCO Photo Prints for Management Sevices Conference Room and City Clerk Wall BOOT BARN Work Boots for Tree Trimmer Regina ADOBE Monthly Fee - Public Safety DROPBOX File Hosting Services 99 CENT STORE Supplies for Staff Appreciation Decor Halloween Activities ADOBE CREATIVE CLOUD Monthly Fee - Management Services 20.00 35.00 600.00 119.88 14.00 70.00 13.11 139.95 274.58 137.97 286.41 169.71 21.71 237.03 52.99 19.99 129.06 52.99 Page 2 of 3 ATTACHMENT A VISA CARD CHARGES 8/6/21 - 9/6/21 9/2/21 TARGET 47.27 Ice Packs for Volleyball Youth Clinic 9/3/21 DELL BUS ONLINE 88.70 Notebook Lift Stand for Community Development Director Reimers 9/3/21 ADOBE STOCK 29.99 Monthly Fee - Management Services 9/6/21 EMBASSY SUITES 902.67 Hotel Registration for League of CA Cities - Mayor Yu TOTAL 5,771.88 Page 3 of 3