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Correspondence - Non-Agenda
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City Clerk
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8/6/2024
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07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Union Kitchen & Tap - CalCCA Conference dinner for OCPA attendees 723.88 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 60.00 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 20.64 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 79.38 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 20.64 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 99.38 <br />07/28/2023 Union Bank (Credit Card)Simple Truths - Board workshop book 336.18 <br />07/28/2023 Union Bank (Credit Card)Smith.AI - answering service 220.00 <br />07/28/2023 Union Bank (Credit Card)Ten Sushi & Cocktail Bar - OCPA team lunch 330.85 <br />07/28/2023 Union Bank (Credit Card)Park PL Center - conference room rental 450.00 <br />07/28/2023 Union Bank (Credit Card)Park PL Center - food for committee meetings 382.64 <br />07/28/2023 Union Bank (Credit Card)Freemius - WP activity log 149.00 <br />07/28/2023 Union Bank (Credit Card)Eventbrite - Director Kim's registration for CalCCA conference 850.00 <br />07/28/2023 Union Bank (Credit Card)Zoom.com - subscription 350.88 <br />07/28/2023 Union Bank (Credit Card)Costco - office supplies 129.63 <br />07/28/2023 Union Bank (Credit Card)Park PL Center - conference room rental 450.00 <br />07/28/2023 Union Bank (Credit Card)Park PL Center - food for committee meetings 227.25 <br />07/28/2023 Union Bank (Credit Card)Pretend City - sponsorship 2,500.00 <br />07/28/2023 Union Bank (Credit Card)Alaska Air - Patty Cruz's Flight 386.88 <br />07/28/2023 Union Bank (Credit Card)Goto Communications - business account for call center 372.75 <br />07/28/2023 Union Bank (Credit Card)Amazo - office supplies 161.61 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 708.04 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 78.76 <br />07/28/2023 Union Bank (Credit Card)Uber 7.43 <br />07/28/2023 Union Bank (Credit Card)Marriott Marquis San Diego Marina - CalCCA conference 40.00 <br />07/28/2023 Union Bank (Credit Card)Home Depot - office supplies 32.31 <br />07/28/2023 Union Bank (Credit Card)credit card fees (961.78) <br />07/31/2023 ABM Industry Groups, LLC July Parking 480.00 <br />07/31/2023 ABM Industry Groups, LLC May Parking 620.00 <br />07/31/2023 ABM Industry Groups, LLC June Parking 560.00 <br />07/31/2023 Davison Susan April travel reimbursements 68.58 <br />07/31/2023 Davison Susan May travel reimbursements 34.26 <br />07/31/2023 Davison Susan June travel reimbursements 68.58 <br />07/31/2023 Energy Development & Construction Corporation May RECs purchases 73,458.00 <br />07/31/2023 Orange County Printing Company Post enrollment notice {po: 1007}652.84 <br />07/31/2023 Orange County Printing Company Buena Park Letter {po: 1007}729.44 <br />07/31/2023 Orange County Printing Company Postage{po: 1007}607.38 <br />07/31/2023 The Energy Authority Inc. (CAISO and ENERGY)CAISO period 7/07/23-7/13/23 & period 4/7/13-4/13/23 122,446.65 <br />07/31/2023 United Language Group, Inc.Translation of residential notices into 8 languages 4,952.81 <br />08/01/2023 Daroo Korean Performing Arts and Culture Daroo's 2023 Korean Day - Title Sponsorship 4,000.00 <br />08/01/2023 US Bank Credit Card Goto Communications - business account for call center 420.32 <br />08/01/2023 US Bank Credit Card Wahoo's Fish Taco 26.92 <br />08/01/2023 US Bank Credit Card SGT Pepperoni's Pizza 6.00 <br />08/01/2023 US Bank Credit Card Smith.AI - answering service 220.00 <br />08/01/2023 US Bank Credit Card Adobe 145.25 <br />08/01/2023 US Bank Credit Card Puesto Park Place - staff lunch 259.91 <br />08/01/2023 US Bank Credit Card Alaska Air - Steven Halligan's Flight 262.80 <br />08/01/2023 US Bank Credit Card Zoom.com - subscription 350.88 <br />08/01/2023 US Bank Credit Card Smith.AI - answering service 15.00 <br />08/01/2023 US Bank Credit Card credit card fees (663.87) <br />08/01/2023 US Bank Credit Card ezCater - staffers luncheon 352.12 <br />08/01/2023 US Bank Credit Card Zoom.com - subscription 350.88 <br />08/01/2023 US Bank Credit Card Office Depot - office supplies 79.11 <br />08/01/2023 US Bank Credit Card Vietnamese American Chamber of Commerce - sponsorship 2,500.00 <br />08/01/2023 US Bank Credit Card Asian Business Association of Orange County - corporate advisory board membership 1,000.00 <br />08/01/2023 US Bank Credit Card Korean American Chamber of Commerce - sponsorship 1,500.00 <br />08/01/2023 US Bank Credit Card Office Depot - office supplies 32.31 <br />08/01/2023 US Bank Credit Card Office Depot - office supplies 162.99 <br />08/01/2023 US Bank Credit Card Double Tree Hotels - Lisa Gordon 170.16 <br />08/01/2023 US Bank Credit Card Double Tree Hotels - food for guests 1,130.66 <br />08/01/2023 US Bank Credit Card Park PL Center - conference room rental 450.00 <br />08/01/2023 US Bank Credit Card Park PL Center - food for committee meetings 350.87 <br />08/01/2023 US Bank Credit Card credit card fees 80.00 <br />08/01/2023 US Bank Credit Card cash rewards redemption (1,800.00) <br />08/01/2023 US Bank Credit Card credit card fees 921.78 <br />08/01/2023 US Bank Credit Card EIG Constant Contact 410.20 <br />08/01/2023 US Bank Credit Card Goto Communications - business account for call center 393.87 <br />08/01/2023 US Bank Credit Card Sustainibility jobs 695.00 <br />08/01/2023 US Bank Credit Card Perimeter 81 - subscription 1,344.00
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