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Home My Public Portal About09) 7E Visa Card ReportCity Council May 5, 2015 Page 2 of2 ATTACHMENT: A. Visa Card Charge ATTACHMENT A I VISA CARD CHARGES I 3/5/15-4/7/15 3/5/15 PARTY CITY 130.70 Supplies for Easter and Arbor Day Event 3/5/15 AARON BROTHERS 91.49 Picture frames for Council Reorganization 3/5/15 SUPER A FOOD 47.98 Cake for Council Reorganization 3/6/15 ENTERPRISE 101.34 Car rental -Councilmember Vizarra 3/7/15 HOTWIRE 457.31 Hotel Reservation -Deputy City Clerk Bonus 3/7/15 RENAISSANCE PALM SPRINGS 47.00 Hotel parking -Councilmember Vizarra 3/7/15 ENTERPRISE 101.34 Car rental -Councilmember Sternquist 3/9/15 CAPIO 195.00 Powerful Public Presentations Workshop -Associate Planners Gulick and Uu, and Management Analyst Coyne 3/9/15 CITY OF TEMPLE CITY 3.00 Testing Temporary Parking Permit Machine 3/9/15 CALIFORNIA SOCIETY OF MUNICIPAL OFFICERS 120.00 CSMFO Luncheon-City Manager Cook, Administrative Services Director Hause, Accountant Ma, and Accounting Technician Trevino 3/10/15 IN-N-OUT BURGER 1,000.00 Balance due for the Employee Recognition Luncheon 3/11/15 ETSY 247.41 Supplies for Volunteer Luncheon 3/11/15 OLD TIME CANDY 46.16 Supplies for Volunteer Luncheon 3/11/15 TARGET 85.25 Supplies for Volunteer Luncheon 3/11/15 SHARP INTERNATIONAL 300.00 Competition Entry Fee for Temple City Super STARS 3/11/15 PAVILIONS 51.97 Food for Rosemead Bike Trail with City of Los Angeles Site Visit Meeting 3/12/15 OFFICE DEPOT 91.53 Office supplies for Parks and Recreation Department 3/12/15 TARGET 250.53 Gift cards for Volunteer Luncheon 3/12/15 COST PLUS 159.82 Supplies for Volunteer Luncheon 3/12/15 WALMART 12.37 Supplies for Volunteer Luncheon 3/12/15 CHIPOTLE 95.38 Food for Local Clergy Community Meeting at City Hall Page 1 of 5 I VISA CARD CHARGES I 3/5/15-4/7/15 3113115 CITY OF TEMPLE CITY 3.00 Testing Temporary Parking Permit Machine 3113115 EB FORECAST LA 300.00 Forecast LA Meeting Event-City Manager Cook, Assistant to the City Manager I Economic Development Manager Haworth 3113115 CHIPOTLE 21.91 Food for Councilmembers Fish and Man for Brown Act Overview Conference Call with City Attorney Vail at City Hall 3114115 HYATT PLACE 36.00 Overnight Parking -Deputy City Clerk Bonus 3114115 BATH & BODY WORKS 193.24 Gift cards and supplies for Volunteer Luncheon 3115115 SHARP INTERNATIONAL 26.00 Drill competition fee 3116115 RALPHS 315.00 Gift cards for Volunteer Luncheon 3116115 OFFICE DEPOT 70.80 Supplies for Parks & Recreation Program 3116115 AMERICANS FOR THE ARTS 100.00 Membership -Assistant to the City Manager I Economic Development Manager Haworth and Management Analyst Kenareki 3117115 MICHAELS STORE 32.66 Supplies for City Council Reorganization 3117115 TACOS EL CHAPARRITO 450.00 Food for Neighborhood Watch 3117115 TARGET 154.98 Supplies for Volunteer Luncheon 3117115 ETSY 34.25 Supplies for Volunteer Luncheon 3117115 MICHAELS 63.33 Supplies for Volunteer Luncheon 3117115 OFFICE DEPOT 6.53 Supplies for Parks & Recreation Program 3117115 SOUTHWEST AIRLINE 11.20 Airfare to Sacramento to attend Legislative Action Day -City Manager Cook 3117115 ICSC 270.00 Membership -City Manager Cook 3117115 RALPHS 17.35 Refreshment for Council Reorganization 3118115 RALPHS 54.91 Refreshment for Neighborhood Watch 3/18/15 TEMPLE CITY AUTO SPA 130.00 Car wash coupons for Community Preservation Program's vehicles Page 2 of 5