HomeMy Public PortalAbout05) 7D_Visa Card Report 11-16-21AGENDA
ITEM 7.D.
City Council
November 16, 2021
Page 2 of 2
ATTACHMENT:
A. Visa Card Charges
9/1/21
9/3/21
9/6/21
9/9/21
9/9/21
9/10/21
9/14/21
9/15/21
9/16/21
9/16/21
9/16/21
9/20/21
9/20/21
9/21/21
9/21/21
9/21/21
9/22/21
9/22/21
VISA CARD CHARGES
9/1/21 -10/8/21
ADOBE CREATIVE CLOUD
Monthly Fee -Management Services
ADOBE STOCK
Monthly Fee -Management Services
CURO MANAGED PRINT PRODUCTION
Connect Magazine Cover Sticker and Add On
TEMPLE CITY AUTO SPA
Car Wash Tickets
MICHAELS
Podium for Classic Car Show Event
ADOBE CREATIVE CLOUD
Graphics for Special Events
BELLAGIO EXPRESS
Car Wash
TT POST SERVICES INC
Postage to mail PPE to Sister City ln Hualien, Taiwan
CAMINO REAL CENTER SCHOOL
Training for Lead Maintenance Worker Armenta
AMAZON
iPad Case for Councilmember Man
IN N OUT BURGERS
Lunch for Senior Meal Delivery Staff
RENAISSANCE HOTELS
Hotel Registration for CA Contract Cities Conference -Councilmember Man
PASADENA STAR NEWS
Monthly Subscription
RENAISSANCE HOTELS
Hotel Registration for CA Contract Cities Conference -Councilmember Man
RENAISSANCE HOTELS
Hotel Registration for CA Contract Cities Conference -Mayor Pro Tern Sternquist
HYATT REGENCY INDIAN WELLS
Hotel Registration for CA Contract Cities Conference -Councilmember Chavez
NEUSTAR
Monthly Fees -June to August 2021
ADOBE ACROBAT PRO
Monthly Fee -Administrative Services
Page 1 of 4
ATTACHMENT A
52.99
29.99
3,583.13
799.90
58.65
105.98
35.00
261.30
2,000.00
122.53
68.71
290.43
14.00
885.51
1,050.08
1,237.20
102.00
14.99
ATTACHMENT A
VISA CARD CHARGES
9/1/21 - 10/8/21
9/22/21
9/22/21
9/23/21
9/23/21
9/24/21
9/27/21
9/27/21
9/27/21
9/27/21
9/27/21
9/28/21
9/28/21
9/28/21
9/28/21
9/29/21
9/29/21
9/29/21
9/29/21
CURD MANAGED PRINT PRODUCTION
Print for Youth Committee
FUN EXPRESS
Crafts for Fall Festival
SULLIVAN UNIFORM COMPANY
Uniform Pants for Parks Maintenance Crew - Elizalde, Garcia, Burroughs and Rubioux
ARTI BEST OF SIGNS
Fitted Table Covers for Special Events
SURVEY PLANT PRO PLAN
Surveys for Special Events
CONSTANT CONTACT
E -Newsletter for Parks and Recreation
DR AUTO GLASS
Windshield Replacement for City Vehicle
LA POLICE GEAR
Uniform Pants for Building and Code Inspector So
MEDIFY AIR
Air Filters for City Facilities
EMBASSY SUITES
Hotel Registration for League of California Cities - Mayor Yu
ENTERPRISE
Car Rental for League of California Cities - Mayor Yu
VALUTEX INC
Uniform Button Down Shirts for Tree Crew - Calderon and Regina
BELLAGIO EXPRESS
Car Wash
TEMPLE CITY AUTO SPA
Car Wash
ADOBE
Monthly Fee - Public Safety
AMAZON
Gift Cards for the Recreation Coordinator Interview Panel
CACEO
Seminar for Senior Community Preservation Officer Tran
VECTORSTOCK
Graphics for Special Events
9.37
264.34
513.58
215.83
20.00
70.00
252.30
233.55
2,738.61
96.00
328.39
148.99
35.00
23.95
52.99
75.00
200.00
50.00
Page 2 of 4
ATTACHMENT A
VISA CARD CHARGES
9/1/21 - 10/8/21
9/29/21
9/30/21
9/30/21
9/30/21
10/1/21
10/2/21
10/4/21
10/4/21
10/4/21
10/4/21
10/5/21
10/6/21
10/6/21
10/7/21
10/7/21
10/7/21
10/8/21
BANK OF AMERICA
International Transaction Fee
CARHARTT
Uniform Pants for Tree Crew - Calderon, Regina and Luna
LANDSCAPE COMM EVENTS
Training for Parks Maitenance and Tree Crew - Elizalde, Garcia, Burroughs, Rubidoux,
Calderon, Regina and Luna
LA POLICE GEAR
Uniform Jacket and Boots for Building and Code Inspector So
CITY OF TEMPLE CITY
Credit Card Test Payment for City Temporary Parking Permit Machine
SKECHERS
Uniform Boots for Senior Community Preservation Office Tran
ADOBE PHOTOGRAPHY PLAN
Monthly Fee - Management Services
MISAC
Membership - Administrative Services Director Paragas
CROWN AWARDS
Dash Plaques for Classic Car Show Event
WALMART
Movies for STARS Club Program
DROPBOX
File Hosting Services
HAMMACHER SCHLEMMER
16' Glowing Inflatable Jack 0' Lantern
TEMPLE CITY BIKE SHOP
Gift Cards for Healthy TC Program
BEST OF SIGNS
Street Banner for Halloween Event
BINGBANNERS
Backdrop for Classic Car Show
RUGGED DEPOT
Center Console Storage for Public Safety Vehicles
WWW.VEVOR.COM
Cable Covers for Various Special Events
1.50
661.35
120.00
172.17
3.00
114.98
119.88
130.00
178.04
66.12
19.99
361.24
100.00
337.48
130.10
143.75
279.96
Page 3 of 4
ATTACHMENT A
VISA CARD CHARGES
9/1/21 - 10/8/21
10/8/21
PAYPAL
CCCA Refund
TOTAL
......... ...._
(575.00)
18,404.85
Page 4 of 4