Fresno City Council Finance and Audit Committee
May 13, 2024

CITY OF FRESNO
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

April 18, 2024

CITY OF FRESNO
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022
Table of Contents
Page
Executive Summary ................................................................................................................................... 1 Objectives .................................................................................................................................................... 3 Scope and Methodology ............................................................................................................................. 3 Results of Assessment:

Section 1 – Credit Card Transactions .................................................................................................... 5 Section 2 – Reimbursement Payments ................................................................................................ 12 City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

1 Executive Summary
Macias Gini & O’Connell LLP (MGO) was engaged by the City of Fresno (City) to perform an assessment of compliance of all City officials (elected and appointed) and employees with City’s Administrative Orders (AOs): AO 1-4 Expenses on City Business1 and AO 1-9 Credit Card Use Policy2. The assessment covered all credit card transactions and official/employee reimbursement payments greater than $100 incurred during the period of March 2, 2017 through March 31, 2022.

Period Covered:

March 2, 2017 through March 31, 2022
No. of
Transactions
Reviewed
Net Dollar Value of
Transactions
Reviewed
Credit Card Transactions * 17,900 $ 3,961,812
Reimbursements 5,395 $ 1,811,174
Total 23,295 $ 5,772,986
* Note: 497 transactions represented credit adjustments totaling $106,118. The gross amount of credit card charges was $4,067,930.

This report supersedes our report dated November 21, 2023 , to address and correct certain data classification errors and clerical edits identified subsequent to the issuance of that report. That report should not be relied upon for the City’s objectives for this engagement.

AO 1-4 and AO 1-9 were last revised August 22, 2017, and July 23, 2015, respectively. The City has drafted revisions to these policies to provide clarity on expectations and oversight based on changes in its business practices and the current operating environment. We reviewed the revised drafts and incorporated our comments and observations in our recommendations based on the results of our assessment.

MGO identified the following observations:

Credit card transactions:
• Supporting documentation, such as receipts and invoices, for 253 transactions ($39,750, net of credits and adjustments) was not available for review to validate compliance with AO 1-9. • Supporting documentation for 142 transactions ($20,793, net credits and adjustments) was not sufficient to be in compliance with AO 1-9 and lacked details of purchase and business purpose. • Over 1,000 transactions (approximately $93,000) represented meal purchases at restaurants or delivery/take-out orders for meetings held by certain departments ; however, the business purpose of the meeting was not specific.
• Recommendations:
- Evaluate and revise procedures for review of monthly credit card reconciliations and strengthen controls by rejecting reconciliations that are not complete and in compliance with the City policies.
- Develop procedures to track open reconciliations for timely follow-up. - Specify and implement a card suspension date in AO 1-9 for monthly reconciliations that are not submitted within 14 days of billing cycle end date or reconciliations not resolved within 5 business days of rejection.
- Specify that cardholders must immediately report lost or stolen credit cards. Currently AO 1-9, Procedure 3.v.ii. states “…first opportunity…”

1 AO 1-4 Expenses on City Business, dated August 22, 2017 2 AO 1-9 Credit Card Use Policy, dated July 23, 2015
City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

2 Executive Summary (continued)
- There are several sect ions in AO 1 -9 that only refer to “employees” and should make reference to “employees and elected officials” as AO 1-9 covers both employees and elected officials. Review AO 1-9 and revise to add reference for elected officials where appropriate. - Finalize and implement revised AO 1-9.

Reimbursement payments:
• 98% of travel-related expense transactions were itemized on Form 57 “Travel Request and Claim for Reimbursement” (Form 57) as required by AO 1-4. • Supporting documentation, such as receipts and invoices, for 44 transactions ($6,737) was not available for review to validate compliance with AO 1-4. • All telework reimbursement requests were submitted on a Form 57. However, 94% of reimbursement requests for non -travel related expenses , re presenting $ 725,780, were not itemized on Form 57 as required by AO 1-4.
• Recommendations:
- Only pay reimbursement requests that are sufficiently detailed on a Form 57 and signed by the Department Director, Chief of Staff, or another authorized person(s) or modify the AO to allow for other reimbursement forms.
- Strengthen review and reconciliation procedures to confirm:
▪ Itemized receipts are submit ted for all expenses (with the exception of meals incurred during travel) on the Form 57 – Travel Advance and Expense Reimbursement Request.
▪ Documentation of prior approval of the expense, if applicable, is submitted with the Form 57 – Travel Advance and Expense Reimbursement Request.

City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

3 Executive Summary (continued)
Comparative Value Analysis: Results of Assessment in Relation to Contract Value:

Based on our procedures we evaluated approximately $5.7 million dollars of transactions as compared to a value charge of $2.74 per transaction reviewed. As a result of our pr ocedures, we noted that 18% of the transactions reviewed were not in compliance with the City’s AOs. These exceptions totaled approximately $917,815 or 16% of the total population reviewed. MGO’s contract value and charges totaled approximately $69,800.

Objectives
The objective of the engagement was to perform an assessment of compliance of all City officials (elected and appointed) and employees with City’s Administrative Orders (AOs): AO 1-4 Expenses on City Business and AO 1 -9 Credit Card Use Policy and provide recommendations to improve the controls over these transactions.

Scope and Methodology
The scope of the engagement covered all credit card transactions and official/employee reimbursement payments greater than $100 that occurred during the period of March 2, 2017 through March 31, 2022.

The methodology included the following procedures:
• Obtain and review the City’s AO 1-4 Expenses on City Business (dated August 22, 2017) and AO 1-9 Credit Card Use Policy (dated July 23, 2015).
• Identify compliance criteria from the AOs for testing. • Obtain the population of credit card transactions for the scope of the period of the assessment from the City’s Finance Department.
o Obtain credit card files, including bank statements and supporting documentations (such as receipts and invoices) from the Finance Department.
o Review supporting documentation for compliance with AOs.

MGO Contract
Amount
No. of
Transactions
Reviewed
Average Cost Per
Transaction
Reviewed
Comparative Value to Contract $69,788 23,295 $2.74 Section/Finding No. of
Transactions
Net Dollar
Amount of
Transactions
No. of
Transactions
Net Dollar
Amount of
Transactions
No. of
Transactions
Net Dollar
Amount of
Transactions
Transactions - %
with Exceptions
Net Amount -
% with
Exceptions
No available support 253 $ 39,750 1% 1% Insufficient support 142 20,793 1% 1% Meals with no specific purpose description ** 1,035 90,978 6% 2% Subtotal - credit card 16,470 $ 3,810,291 1,430 151,521 17,900 $ 3,961,812 8% 4% No Form 57 for travel-related expenses 53 $ 33,777 1% 2% No available support for non-travel expenses 44 6,737 1% 1% No Form 57 for non-travel expenses 2,609 725,780 48% 40% Subtotal - expense reimbursement 2,689 $ 1,044,880 2,706 $ 766,294 5,395 $ 1,811,174 50% 42% Total 19,159 $ 4,855,171 4,136 $ 917,815 23,295 $ 5,772,986 18% 16% Charges not in compliance with City policy
Credit Card documentation exceptions:

Expenses Reimbursements documentation exceptions:

Exceptions with City Policies Total Exception RateCompliant with City Policies ** Note - 32 meals transactions were included in 'No available support' representing $1,667. Exceptions noted in Section 1 Observation 3 combines these items for a total transaction count of 1,067 ($92,645).

City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

4 • Obtain the population of reimbursements to the City employees and elected and appointed officials for the scope of the assessment from the City’s Finance Department. o Obtain the City’s accounts payable files for fiscal years 2017 through 2022. o Review the supporting documentation for compliance with the City’s AOs. • Review the City’s revised drafts of AO 1 -4 and AO 1 -9 and considered adequacy of revisions compared to the exceptions noted from transaction documentation review. • Draft recommendations for consideration to improve controls and oversight over cred it card and reimbursement transactions.

Disclaimer: This consulting engagement was conducted in accordance with the Statements on Standards for Consulting Services issued by the American Institute of Certified Public Accountants (AICPA). The results reported do not constitute an audit, examination, or revie w made in accordance with audit and attestation standards, the objective of which would be to express an opinion or conclusion; respectively, we do not express such an opinion.

Furthermore, we do not express an opinion or representation related to the accuracy or completeness of the information provided by management. The sufficiency of these procedures is solely the responsibility of the City. We make no representation regarding the sufficiency of the procedures performed to disclose all significant matters or reveal errors in the underlying information, instances of fraud, or illegal acts, if any. We have no obligation to update our report or to revise the information contained herein to reflect events and transactions occurring subsequent to the date of t his report. This report is intended solely for the information of the City’s management and is not intended to be, and should not be, used by anyone other than this specified party. Management of the City provided accounting records and other such reports, and MGO is not responsible for the accuracy of the accounting records or other reports.

Management of the City provided verbal representations upon which MGO has relied on and MGO did not validate or confirm such representations. MGO makes no representations regarding the adequacy of the procedures performed for the requested purpose of this assessment or any other purpose. This report is intended solely for the information and internal use of the City and is not intended to be and should not be used by a ny other person or entity. No other person or entity is entitled to rely, in any manner, or for any purpose, on this report.

City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

5 Results of Assessment
Section 1 – Credit Card Transactions
MGO reviewed the credit card transactions for March 2, 2017 through March 31, 2022. The following is summary of the nature of total transactions reviewed and Table 1 .1 below summarizes the number of and dollar amount of the transactions by division. Our observations and recommendation follow these summaries.

Credit Card Transactions
Items No. of Items $ Amount (net)
Transactions 17,900*
$ 3,961,812* Monthly Statements 2,986
Employees 134
* Note: 497 transactions represented credit adjustments totaling $106,118. The gross amount of credit card charges was $4,067,930.

TABLE 1.1

Credit Card Transactions by City Division
Division
No. of
Transactions $ Amount (net)
Airports Division 298 $ 67,403
City Attorney's Office Division 1,757 270,901
City Clerk's Office Division 200 47,626
City Manager Division 301 41,615
Council District 1 Division 880 124,235
Council District 2 Division 811 76,257
Council District 3 Division 740 121,247
Council District 4 Division 533 78,380
Council District 5 Division 620 101,063
Council District 6 Division 25 4,682
Council District 7 Division 709 106,653
Development Admin. Division 63 11,970
Economic Development Division 236 40,728
Facilities Management 94 18,933
Finance Division 90 23,524
Fire Admin. Division 379 95,450
Fire Prevention & Investigation Division 205 54,484
Fire Support Services Division 145 33,252
Fire Suppress & Emergency Response 151 29,214
Fire Training Division 779 181,171
HR Admin. Division 190 49,295
Information Services Admin. Division 691 120,258
Investigative Services Division 479 76,723
Office of the Mayor Division 314 42,204
Other Grants Division 8 3,618
City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

6 Credit Card Transactions by City Division
Division
No. of
Transactions $ Amount (net)
Parking Division 583 139,962
Parks & Recreation Admin. Division 177 46,512
Patrol Division 427 70,875
Planning Division 322 70,477
Police Dept. - Administrative Support Division 1,459 391,782 Police Dept. - Office of the Chief Division 79 18,475
Police Dept. - Support Division 813 153,769
Police Dept. Training 1,737 702,874
Public Utilities Admin. Division 228 87,440
Public Works Division 168 57,209
Recreation Division 528 92,693
Solid Waste Management Division 43 6,614
Training & Support Services 21 3,607
Transportation Admin. Division 347 180,070
Transportation Operation Division 50 29,371
Wastewater Management Division 96 42,851
Water Division 124 46,345
Total 17,900 $ 3,961,812

OBSERVATION 1 – Credit Card Transactions with no supporting documentation.

The City was not able to provide supporting documentation, such as receipts and invoices, for 253 credit card transactions representing $39,750, as required by AO 1-9.

AO 1-9, Credit Card Use Policy, Policy 3,
All authorized users of City credit cards shall submit documentation detailing the goods or services purchased, the cost of the goods or services, the date of the purchase, and the official business for which it was purchased.

AO 1-9, Procedures 3.a.v. also states,
Card Holder Responsibilities: Obtain all sales slips, register receipts, and/or credit card slips and provide same to the Finance Department for reconciliation and approval of transactions.

Note: There were six Credit Balance Refund transactions totaling $5,267. These transactions represented refunds from the bank for remaining credit balances on terminated cards. These refunds did not have supporting documentation attached to the respective monthly statements as the City has a separate process and the card holder was not responsible for the transactions. As such we excluded these transactions from exceptions noted.

City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

7 Table 1.2 below summarizes the number and assoc iated dollar amount of transactions by division where documentation was not available for review to determined compliance with AO 1-9.

TABLE 1.2

Credit Card Transactions by Division
without Supporting Documentation

Division
No. of
Transactions $ Amount (net)

Airports Division 1 $ 18 City Attorney's Office Division 32 3,328 City Clerk's Office Division 8 338 City Manager Division 4 139 Council District 1 Division 5 533 Council District 2 Division 4 539 Council District 3 Division 20 1,036 Council District 4 Division 5 386 Council District 5 Division 1 150 Council District 6 Division * 1 (30) Council District 7 Division 6 420 Development Admin Division 1 34 Economic Development Division 14 1,895 Finance Division 16 3,589 Fire Administration Division 2 193 Fire Prevention & Investigations Division 1 246 Fire Support Services Division 12 (30) HR Administration Division 16 1,942 Information Services Admin Division 1 10 Office of The Mayor Division * 7 (122) Parking Division 11 4,187 Patrol Division 1 259 Police Dept - Support Division 18 489 Police Dept. - Training Division 25 18,999 Police Dept. - Office of the Chief Division 1 2,058 Public Utilities Admin Division * 10 (505) Public Works Division 6 2,057 Solid Waste Management Division 2 80 Transportation Admin. Division * 11 (1,267) Transportation Operation Division * 4 (699) Water Division * 7 (522) Grand Total 253 $ 39,750
* Negative balances represent credit card accounts with credit balances. These balances include both credits and positive charges for which no documentation was available to support and substantiate the transactions.

City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

8 OBSERVATION 2 – Credit Card Transactions without sufficient supporting documentation.

The City was unable to provide sufficient documentation that complied with AO 1-9 for 142 transactions representing $20,793.

AO 1-9, Credit Card Use Policy, Policy 3,
All authorized users of City credit cards shall submit documentation detailing the goods or services purchased, the cost of the goods or services, the date of the purchase, and the official business for which it was purchased.

Supporting documentation for the noted exceptions did not include the detail of items purchased and/or the and the business purpose for which the purchase was made. Noted transactions with insufficient documentation included meals and food purchases, purchase of gift cards, charges by Venmo, Square and Amazon, and travel expenses.

Table 1.3 below summarizes the number and associated dollar amount of transactions by division where documentation was not sufficient to comply with AO 1-9.

TABLE 1.3

Credit Card Transactions by Division
Without Sufficient Supporting Documentation

Division
No. of
Transactions $ Amount (net)

City Attorney's Office Division 3 $ 399 City Clerk's Office Division 2 791 City Manager Division 2 308 Council District 1 Division 29 3,034 Council District 2 Division 8 1,163 Council District 3 Division 21 2,612 Council District 4 Division 27 1,990 Council District 5 Division 6 1,883 Council District 7 Division 18 1,989 Development Admin Division 6 1,131 Economic Development Division 2 33 Fire Prevention & Investigations Division 4 869 Fire Suppression & Emergency Response 3 648 Fire Training Division 3 504 Solid Waste Management Division 3 1,606 Transportation Admin. Division 2 1,502 Water Division 3 331 Grand Total 142 $ 20,793

City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

9 OBSERVATION 3 – Regular department meetings held at restaurants or with meals ordered.

Certain divisions regularly held meetings with meal purchases at restaurants or purchased delivery/take-out food orders with City credit cards ; however, the specific business purpose of the meeting was not documented. AO 1-9 requires the official business purpose of all credit card purchases to be documented but does not specifically address meals purchased within the City of Fresno. AO 1-4, Expenses on City Business, only address meal purchases as official and employee reimbursements.

AO 1-4 Procedures 6. Reimbursements, section F.iii. Subsistence, No reimbursement shall be paid for meals served during in-town meetings scheduled by City staff unless it is ne cessary to schedule such meetings between 6:00am and 8:00am, 12:00pm and 1:00pm, or 5:00pm and 7:00pm. Reimbursement for meal expenses incurred in connection with City business (other than expenses incurred for travel, conferences, or meals served during in-town meetings scheduled by City staff) shall only be made for meal expenses incurred in connection with City business for which the employee’ s or elected official’ s attendance is necessary, and which must be scheduled before 7:00am, between 12:00pm and 1:00pm, or which ends after 8:00pm.

Table 1.4 below depicts an estimate of the meals (based on noted description of activity or event) by division where supporting documentation did not describe the official business purpose of the meal or just had a generalized description (i.e., staff meeting, staff breakfast, staff lunch, etc .) Because the City policies do not specifically address meals purchased with City credit cards, we noted transactions with general descriptions as having sufficient documentation and thus are not included in Observation 2 above.

TABLE 1.4

Credit Card Transactions
Estimated Meals by Division
With No Description of Business Purpose or
General Description of Business Purpose
Division
No. of
Transactions $ Amount
Airports Division 5 $ 534
City Attorney's Office Division 180 18,941
City Clerk's Office Division 9 5,492
City Manager Division 59 4,150
Council District 1 Division 73 6,504
Council District 2 Division 164 12,035
Council District 3 Division 98 9,337
Council District 4 Division 26 1,997
Council District 5 Division 79 4,862
Council District 7 Division 94 10,697
Development Admin. Division 45 1,911
Economic Development Division 13 845
Fire Admin. Division 3 121
Fire Prevention & Investigating Division 1 98
Fire Suppress & Emergency Response Division 2 121
Fire Training Division 8 1,160
HR Admin. Division 6 463
City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

10 Credit Card Transactions
Estimated Meals by Division
With No Description of Business Purpose or
General Description of Business Purpose
Division
No. of
Transactions $ Amount
Information Services Admin. Division 2 231
Office of the Mayor Division 145 7,457
Parking Division 9 716
Parks & Recreation Admin. Division 5 830
Patrol Division 4 261
Planning Division 7 504
Police Dept. - Administrative Support Division 2 85
Public Utilities Admin. Division 5 975
Public Works Division 3 160
Recreation Division 12 1,063
Solid Waste Management Division 3 377
Transportation Admin. Division 4 587
Water Division 1 131
Total 1,067 $ 92,645

RECOMMENDATIONS:

The AO 1-9 Credit Card Use Policy was last revised on July 23, 2015. Per procedures performed and inquiries, we noted that the City’s purchasing practices, primarily with the implementation of CAL -Card and Tyler Munis financial system, require revisions to the original policy guidelines and controls. As such, the Finance Department has drafted revisions to AO 1-9 to update policies and procedures to provide clearer linkage to other related expense policies, clarification for use and surrender of credit ca rds, and required itemized documentation of credit card transactions using Tyler Munis to facilitate monthly reviews and reconciliations.

Based on our procedures we noted exceptions in 35 divisions of the City where documentation was not submitted or su fficient to support the credit card charges. This practice could result in the payment of unsubstantiated expenses. Furthermore, it was also noted that the business purpose of certain credit card charges was not fully documented. It appears that the excep tions fall primarily into two categories of 1) user noncompliance with City policies and 2) inadequate reviews and scrutiny of transactions including supporting documentation. We recommend that the City:
- Evaluate and revise procedures for review of monthl y credit card reconciliations and strengthen controls by rejecting reconciliations that are not complete and in compliance with the City policies. - Develop procedures to track open reconciliations for timely follow-up. - Finalize and implement revised AO 1-9.

Other industry best practice recommendations:
- Specify and implement a card suspension date in AO 1 -9 for monthly reconciliations that are not submitted within 14 days of billing cycle end date or reconciliations not resolved within 5 business days of rejection.
- Specify that cardholders must immediately report lost or stolen credit cards. Currently AO 1 -9, Procedure 3.v.ii. states “…first opportunity…”
City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

11 - There are several sections in AO 1-9 that only refer to “employees” and should make reference to “employees and elected officials” as AO 1-9 covers both employees and elected officials. Review AO 1-9 and revise to add reference to elected officials where appropriate.

City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

12 Section 2 – Reimbursement Payments
MGO reviewed the reimbursement payments for March 2, 2017 through March 31, 2022. The following is summary of the nature of total transactions reviewed and Table 2.1 below summarizes the number of and dollar amount of the transactions by division. Our observations and reco mmendation follow these summaries.

Reimbursement Payments
Items No. of Items $ Amount
Reimbursement Request Transactions 5,395 $ 1,811,174 Employees 1,590

TABLE 2.1

Reimbursement Payments by Division
Division
No. of
Transactions $ Amount
After School Recreation Division 199 $ 41,022
After School, Recreation & Community Services Division 16 5,718 Airports Division 260 151,700
Airports Projects Admin. 37 16,298
Budget Division 16 2,727
Building & Safety Services Division 71 20,103
Business License/UB&C Division 6 776
Capital Management Division 63 20,760
City Attorney's Office Division 181 64,273
City Clerk's Office Division 10 5,980
City Manager Division 7 4,226
Code Enforcement Division 20 6,198
Communications Services Division 37 8,712
Computer Services Division 33 17,441
Council District 1 Division 25 6,805
Council District 2 Division 31 12,898
Council District 3 Division 66 18,631
Council District 4 Division 26 6,974
Council District 5 Division 42 11,629
Council District 6 Division 7 1,726
Council District 7 Division 15 4,623
Development Admin. Division 30 9,458
Development Department 1 521
Economic Development Division 55 16,696
Engineering Services Division 55 15,372
Facilities Management Division 18 9,723
Federal Grants Division 6 1,575
Finance Division 89 35,891
Fire Admin. Division 6 1,166
City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

13 Reimbursement Payments by Division
Division
No. of
Transactions $ Amount
Fire Prevention & Investigation Division 63 27,302
Fire Support Services Division 102 31,863
Fire Suppress & Emergency Response 880 223,383
Fire Training Division 92 25,380
Fleet Equip. Acquisition Division 27 4,684
Fleet Management Operation Equipment Division 105 28,657 General City Purpose 10 5,634
Housing & Community Development Division 8 1,928
HR Admin. Division 10 2,210
HR Classify and Compensation 1 250
HUD 19 5,026
Human Resources Division 8 1,336
Information Services Admin. Division 11 4,765
Investigative Services Division 493 143,460
Labor Relations Division 6 918
Landscape Maintenance 8 2,261
Local Business Initiatives 21 11,569
Local Law Enforcement Block Grant 1 636
Neighborhood Services Division 2 447
Office of Independent Review 28 7,116
Office of the Mayor Division 27 8,206
Other Grants Division 1 332
Parking Division 12 5,876
Parks & Recreation Admin. Division 27 17,649
Parks Division 25 8,780
Patrol Division 361 134,153
Planning Division 31 11,233
Police Dept. - Administrative Support Division 149 48,331 Police Dept. - Office of the Chief Division 45 43,031
Police Dept. - Support Division 208 70,758
Public Safety Fleet Maintenance Division 32 13,272
Public Utilities Admin. Division 60 17,054
Public Works Admin. Division 36 14,987
Public Works Capital 1 144
Recreation Division 192 45,166
Risk Management Division 6 2,758
Sewer Maintenance Division 2 231
Solid Waste Management Division 18 5,940
Sustainable Fresno 23 7,765
Systems Applications Division 1 835
City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

14 Reimbursement Payments by Division
Division
No. of
Transactions $ Amount
Systems Arch. & Appl. Division 6 5,841
Traffic Eng. & Parking Division 9 5,763
Traffic Sig. & Streetlights Division 1 2,576
Training & Support Services 22 6,413
Transportation Admin. Division 63 38,095
Transportation Capital Division 20 6,855
Transportation Handy Ride Division 3 594
Transportation Maintenance Division 177 86,018
Transportation Operation Division 118 39,115
Transportation Planning Division 12 7,529
Utility Billing and Collection 6 2,919
Wastewater Management Division 238 47,718
Water Division 139 56,497
Workers Compensation Division 1 293
Total 5,395 $ 1,811,174

City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

15 OBSERVATION 1 – Submission of Form 57 for travel related reimbursement payments The majority (98%) of travel-related expenses were itemized on a Form 57, “Travel Request and Claim for Reimbursement,” as required by AO 1-4.

AO 1-4, Expenses on City Business, Procedure 6.A,
No reimbursement shall be provided for travel or expenses until: i. Such travel or expenses have been authorized as set forth under the Policy above, and Finance Form 57 “Travel Request and Claim for Reimbursement” has been properly prepared, approved, and submitted to the Finance Division.

The following is summary of total travel related reimbursement transactions reviewed and Table 2.2 below summarizes the number of and associate dollar amount by division where documentation was not available for review to determine compliance with AO 1-4.

Travel Related Reimbursement Payments
Form 57 Submitted No. of Transactions $ Amount
Yes 2,555 $ 1,019,100
No 53 33,777
Total 2,608 $ 1,052,877

TABLE 2.2

Travel Related Reimbursement Payments by Division
With No Record of Form 57
Division
No. of
Transactions $ Amount
Airports Division 22 $ 15,648
Airports Projects Admin. 2 1,775
Capital Management Division 1 961
City Attorney's Office Division 3 1,458
Council District 2 Division 1 654
Facilities Management Division 1 1,039
Fire Training Division 1 386
Fleet Mgmt. Operations Equipment Division 1 103
HR Classify and Compensation Division 1 250
Office of the Mayor Division 3 1,521
Patrol Division 3 607
Police Dept. - Administrative Support Division 1 210
Police Dept. - Office of the Chief Division 3 1,903
Police Dept. - Support Division 1 305
Recreation Division 1 322
Solid Waste Management Division 1 1,641
Transportation Admin. Division 2 2,214
Transportation Operation Division 3 1,428
Transportation Planning Division 2 1,352
Total 53 $ 33,777

City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

16 OBSERVATION 2 – Non-travel reimbursement payments with no supporting documentation The City was not able to provide s upporting documentation, such as receipts and invoices, for 44 reimbursement payments greater than $25, representing $6,737, as required by AO 1-4.

AO 1-4, section Procedures 6.C,
A receipt must be obtained for all single expenditures that exceed $25 and be submitted along with other receipts to substantiate expense reports.”

Table 2.3 below summarizes the number and associated dollar amount of non-travel related reimbursement transactions greater than $25 by division where documentation was not available for review to determine compliance with AO 1-4.

TABLE 2.3

Reimbursement Payments without Supporting Documentation Division Expense Type
No. of
Transactions $ Amount
Budget Division Other 1 $ 102
Patrol Division Reserve Stipend 5 750
Other 1 185
Police Dept. - Support Division Reserve Stipend 2 300
Solid Waste Management Division Other 1 150
Transportation Admin. Division Other 1 300
Transportation Operation Division Reserve Stipend 26 3,900 Wastewater Management Division Reserve Stipend 7 1,050
Total 44 $ 6,737
City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

17 OBSERVATION 3 – No Form 57 for non-travel related reimbursements The majority (94%) of reimbursement requests for non-travel related reimbursement transactions were not itemized on Form 57 as required by AO 1-4.

AO 1-4, Expenses on City Business, Procedures 6.F.x,
Other expenses will be reimbursed, provided that it can be demonstrated that they were necessary for successful completion of the City’ s business, are itemized in detail on a Form 57, and approved by the Department Director.

The following is summary of total non-travel related reimbursement transactions reviewed.

Non-Travel Related Reimbursement Payments
Form 57 Submitted
No. of
Reimbursement
Requests $ Amount
Yes 178 $ 32,517
No 2,609 725,780
Total 2,787 $ 758,297

Though Form 57 is required by AO 1-4, 923 of the exceptions noted were supported by alternative forms of documentation. Table 2.4 below summarizes the number of and associate dollar amount of transactions with alternative documentation submitted in lieu of Form 57.

TABLE 2.4

Non-Travel Related Reimbursement Payments
Alternative Form Used
No. of
Reimbursement
Requests $ Amount
Accounts payable form 26 $ 6,689
Check request or request for reimbursement 55 15,208
DOT exam reimbursement 31 4,187
Memo from Council 134 40,949
Mileage (in City) 578 119,659
Petty cash voucher 99 35,370
Total 923 $ 222,062

Table 2.5 below provides a summary by division of the most prevalent categories of non-travel expenses requested for reimbursement.

City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

18 TABLE 2.5

Division
Certifications Milage Uniforms Other
Total Non-Travel
Transactions
Number
Amount
($) Number
Amount
($) Number
Amount
($) Number
Amount
($) Number
Amount
($)
After School Recreation - $ - 155 $ 25,582 - $ - 15 $ 4,460 170 $ 30,043 After School, Recreation & Community Services Division - - 16 5,718 - - - - 16 5,718 Airports Division 2 500 - - 2 308 41 11,681 45 12,489 Airports Projects Administration - - - - - - 8 2,637 8 2,637 Budget Division - - - - - - 16 2,727 16 2,727 Building & Safety Services Division 5 1,860 - - - - 31 6,381 36 8,241 Business License/UB&C Division - - - - - - 6 776 6 776 Capital Management Division 1 240 54 14,799 1 125 2 2,602 58 17,766 City Attorney's Office Division - - 25 6,087 3 368 85 28,431 113 34,886 City Clerk's Office Division - - - - - - 1 1,695 1 1,695 Code Enforcement Division - - - - 2 238 9 2,141 11 2,379 Communications Services Division - - 33 5,994 - - - - 33 5,994 Computer Services Division 4 1,178 1 208 - - 1 169 6 1,556 Council District 1 Division - - - - - - 23 6,517 23 6,517 Council District 2 Division - - - - - - 28 10,384 28 10,384 Council District 3 Division - - 13 2,409 - - 45 12,472 58 14,881 Council District 4 Division - - 8 1,309 - - 17 4,628 25 5,937 Council District 5 Division - - - - - - 18 3,845 18 3,845 Council District 6 Division - - - - - - 6 1,234 6 1,234 Council District 7 Division - - - - - - 12 3,703 12 3,703 Development Admin. Division - - - - - - 24 6,599 24 6,599 Development Department - - - - - - 1 521 1 521 Economic Development Division - - - - - - 8 2,143 8 2,143 Engineering Services Division - - 24 4,205 - - 15 4,313 39 8,518 Facilities Management - - - - - - 4 2,423 4 2,423 Federal Grants Division - - - - - - 1 140 1 140 Finance Division - - - - - - 41 9,911 41 9,911 City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

19 Division
Certifications Milage Uniforms Other
Total Non-Travel
Transactions
Number
Amount
($) Number
Amount
($) Number
Amount
($) Number
Amount
($) Number
Amount
($)
Fire Administration Division - - - - 2 400 1 144 3 544 Fire Prevention & Investigation Division - - 2 235 30 16,960 3 645 35 17,839 Fire Support Services Division 15 2,078 3 373 26 5,006 6 2,730 50 10,187 Fire Suppress & Emergency Response - - 6 1,151 629 123,205 23 10,842 658 135,198 Fire Training Division - - - - 47 9,164 4 1,506 51 10,671 Fleet Equipment Acquisition Division 11 1,639 - - - - 5 802 16 2,441 Fleet Management Operation Equipment Division 52 7,413 - - 6 803 24 10,782 82 18,997 General City Purpose - - - - - - 10 5,634 10 5,634 Housing & Community Development Division - - - - - - 5 1,119 5 1,119 HR Administration Division 1 122 - - - - 4 524 5 646 HUD 1 395 - - - - 8 1,438 9 1,833 Human Resources Division 1 181 1 109 - - 5 852 7 1,141 Information Services Admin Division - - 2 563 - - 3 1,079 5 1,642 Investigative Services Division - - 7 1,432 - - 31 13,623 38 15,056 Labor Relations Division - - - - 1 108 3 354 4 463 Landscape Maintenance - - - - - 3 526 3 526 Local Business Initiatives - - - - - - 3 602 3 602 Office of Independent Review - - - - - - 26 5,127 26 5,127 Office of the Mayor Division - - - - - - 13 3,438 13 3,438 Other Grants Division - - - - - - 1 332 1 332 Parking Division - - - - - - 7 2,285 7 2,285 Parks & Recreation Admin. Division - - 4 510 - - 7 12,029 11 12,539 Parks Division - - 1 302 - - 3 696 4 998 Patrol Division - - 2 429 4 656 61 54,539 67 55,624 Planning Division - - - - - - 19 6,204 19 6,204 Police Dept. - Admin. Support Division - - - - 1 108 21 12,877 22 12,985 Police Dept. - Office of the Chief Division - - 15 3,961 - - 12
33,318 27 37,279
Police Dept. - Support Division - - - - - - 33 13,916 33 13,916 Public Safety Fleet Maintenance Division 8 1,128 - - - - 6 1,885 14 3,013 City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

20 Division
Certifications Milage Uniforms Other
Total Non-Travel
Transactions
Number
Amount
($) Number
Amount
($) Number
Amount
($) Number
Amount
($) Number
Amount
($)
Public Utilities Admin. Division 1 115 17 3,874 - - 13 5,864 31 9,852 Public Works Admin. Division 2 1,099 2 215 - - 16 5,376 20 6,689 Public Works Capital - - - - - - 1 144 1 144 Recreation Division - - 163 34,606 - - 10 3,445 173 38,051 Risk Management Division - - 1 102 - - 1 126 2 228 Sewer Maintenance Division - - - - - - 2 231 2 231 Solid Waste Management Division - - - - 1 151 10 1,505 11 1,656 Sustainable Fresno - - 1 148 - - 7 2,100 8 2,248 Systems Arch. & Appl. Division - - 1 384 - - - - 1 384 Traffic Eng. & Parking Division - - 2 651 - - 2 1,833 4 2,484 Training & Support Services - - - 11 2,110 2 455 13 2,564 Transportation Admin. Division - - 1 177 - - 16 14,392 17 14,569 Transportation Capital Division - - 15 3,196 - - - - 15 3,196 Transportation Handy Ride Division 1 165 - - - - - - 1 165 Transportation Maintenance Division 63 11,215 - - - - 11 2,928 74 14,143 Transportation Operation Division 3 409 1 136 1 200 71 14,626 76 15,370 Transportation Planning Division 1 725 - - - - 5 3,702 6 4,427 Utility Billing and Collection - - - - - - 6 2,919 6 2,919 Wastewater Management Division 144 27,624 - - 10 1,350 34 5,526 188 34,500 Water Division 64 12,055 2 795 4 642 33 9,045 103 22,536 Grand Total 380 $ 70,141 578 $ 119,659 781 $ 161,901 1,048 $ 406,596 2,787 $ 758,297 City of Fresno
Credit Card and Reimbursement Transaction Assessment
For the Period of March 2, 2017 through March 31, 2022

21 RECOMMENDATIONS:

The City should:
• Only pay reimbursement requests that are adequately detailed on a Form 57 and signed by the Department Director or other authorized person(s) or modify the AO to allow for other reimbursement forms.
• Strengthen review and reconciliation procedures to verif y receipts, invoices, or missing receipt forms are submitted for all applicable expenses that exceed $25 in a reimbursement request.

Table 1.2
Credit Card Transactions by Division without Supporting Documentation Division Name Transaction Date Vendor's Name Amount
Aiports Division Thompson, Henry 2/11/2022 AMZN Mktp US*LB5BZ72A3 18.41$ City Attorney's Office Division Camarena, Erica L 5/14/2020 THE HOME DEPOT #0664 8.49$ City Attorney's Office Division Camarena, Erica L 5/14/2020 THE HOME DEPOT #0663 139.19$ City Attorney's Office Division Camarena, Erica L 5/15/2020 HOMEDEPOT.COM 62.95$ City Attorney's Office Division Camarena, Erica L 5/15/2020 HOMEDEPOT.COM 185.37$ City Attorney's Office Division Camarena, Erica L 5/17/2020 AMAZON.COM*M78KG8FP1 AMZN 29.68$ City Attorney's Office Division Camarena, Erica L 5/19/2020 AMAZON.COM*M70W74FF2 AMZN 14.03$ City Attorney's Office Division Camarena, Erica L 5/20/2020 THE HOME DEPOT #0663 (102.56)$ City Attorney's Office Division Camarena, Erica L 5/20/2020 Amazon.com*M722D5JC0 37.79$ City Attorney's Office Division Camarena, Erica L 5/22/2020 AMZN Mktp US*M76G99591 28.06$ City Attorney's Office Division Camarena, Erica L 5/22/2020 AMZN Mktp US*M73I27T32 28.06$ City Attorney's Office Division Camarena, Erica L 5/25/2020 Amazon.com*M73T708O0 6.47$ City Attorney's Office Division Camarena, Erica L 5/25/2020 LOWES #00907* 22.66$ City Attorney's Office Division Camarena, Erica L 5/26/2020 LOWES #00907* 23.70$ City Attorney's Office Division Camarena, Erica L 5/26/2020 THE HOME DEPOT #1086 35.37$ City Attorney's Office Division Camarena, Erica L 5/26/2020 WORLDWIDEJANITOR.COM 326.78$ City Attorney's Office Division Camarena, Erica L 5/27/2020 Amazon.com*M73OI9H42 38.84$ City Attorney's Office Division Camarena, Erica L 6/2/2020 COURTCALL *10606668 94.00$ City Attorney's Office Division Camarena, Erica L 6/4/2020 HARBOR FREIGHT 110.64$ City Attorney's Office Division Camarena, Erica L 6/11/2020 VCN*FRESNO CO RECORDER 28.00$ City Attorney's Office Division Camarena, Erica L 6/12/2020 HOMEDEPOT.COM 43.16$ City Attorney's Office Division Camarena, Erica L 6/12/2020 SQ *RUBIA'S CHURRO 462.50$ City Attorney's Office Division Camarena, Erica L 6/13/2020 Amazon.com*MY12N1KX2 66.92$ City Attorney's Office Division Camarena, Erica L 6/15/2020 COURTCALL *10628513 94.00$ City Attorney's Office Division Camarena, Erica L 6/16/2020 COURTCALL *10638444 94.00$ City Attorney's Office Division Camarena, Erica L 6/25/2020 COURTCALL *10606668 (94.00)$ City Attorney's Office Division Camarena, Erica L 3/19/2022 AMZN Mktp US*1Z07I59G2 47.10$ City Attorney's Office Division Camarena, Erica L 3/23/2022 AMZN Mktp US*1N82S0SE0 102.88$ City Attorney's Office Division Camarena, Erica L 3/28/2022 AMAZON.COM*165A26442 AMZN 30.32$ City Attorney's Office Division Griffin, Tina 2/11/2022 PAYPAL *FRESNOSUPER 658.56$ City Attorney's Office Division Sloan, Douglas T 2/21/2019 The Chicken Shack 30.72$ City Attorney's Office Division Sloan, Douglas T 7/23/2019 Office Depot 26.94$ City Attorney's Office Division Sloan, Douglas T 1/20/2021 AMZN Mktp US*AP6LA6IT3 647.82$ City Clerk's Office Division Bruer, Cindy J 2/20/2020 Amazon Prime (128.49)$ City Clerk's Office Division Bruer, Cindy J 4/28/2020 INTERNATIONAL INSTITUTE O 110.00$ City Clerk's Office Division Bruer, Cindy J 4/28/2020 INTERNATIONAL INSTITUTE O 270.00$ City Clerk's Office Division Bruer, Cindy J 5/6/2020 CITY CLERKS ASSOCIATION O 35.00$ City Clerk's Office Division Bruer, Cindy J 5/9/2020 WALMART.COM 99.98$ City Clerk's Office Division Bruer, Cindy J 6/26/2020 WALMART.COM (49.99)$ City Clerk's Office Division Bruer, Cindy J 8/6/2020 FRESNO BEE DIGITAL SUBSC 0.99$ City Clerk's Office Division Bruer, Cindy J 9/6/2020 FRESNO BEE DIGITAL SUBSC 0.99$ City Manager Division Dodds, Aldi 6/24/2020 SPROUTS FARMERS MAR 46.90$ City Manager Division Kanne, Francine M 7/22/2021 HILTON GARDEN INN SEATAC 12.04$ City Manager Division Sumpter, Jane E 6/11/2020 SQ *KIKKU JAPANESE FOOD 11.01$ City Manager Division Sumpter, Jane E 6/11/2020 SQ *KIKKU JAPANESE FOOD 68.67$ Council District 1 Division Cox, Terry L 3/9/2020 FUN TIME BALLOONS & FLOW 75.00$ Council District 1 Division Cox, Terry L 7/5/2021 MEDITERRANEAN GRILL CA 16.04$ Council District 1 Division Soria, Esmeralda 3/9/2017 Omni Shoreham 31.01$ Council District 1 Division Soria, Esmeralda 8/14/2018 Expedia 27.00$ Council District 1 Division Soria, Esmeralda 8/15/2018 American Airlines 384.40$ Council District 2 Division Brandau, Steve 10/9/2018 Anypromo Inc. 467.52$ Council District 2 Division Karbassi, Mike 11/19/2019 Uber 6.22$ Council District 2 Division Karbassi, Mike 12/15/2020 Amazon 32.34$ 1 of 30
Table 1.2
Credit Card Transactions by Division without Supporting Documentation Division Name Transaction Date Vendor's Name Amount
Council District 2 Division Karbassi, Mike 12/16/2020 GEORGE'S SHISH KEBAB 33.34$ Council District 3 Division Arias, Miguel A 3/19/2020 HYATT REGENCY SACRAMENTO (504.00)$ Council District 3 Division Arias, Miguel A 3/25/2020 MEDITERRANEAN GUS KABOBS 122.96$ Council District 3 Division Arias, Miguel A 4/8/2020 TACOS MARQUITOS 123.96$ Council District 3 Division Arias, Miguel A 4/9/2020 ME N EDS PIZZERIA - 06 25.68$ Council District 3 Division Arias, Miguel A 4/10/2020 FACEBK 6VB9TS65K2 25.00$ Council District 3 Division Arias, Miguel A 4/12/2020 FACEBK BNN5US65K2 25.00$ Council District 3 Division Arias, Miguel A 5/2/2020 OFFICE DEPOT #945 79.74$ Council District 3 Division Arias, Miguel A 5/4/2020 THE DONUT HOLE 18.00$ Council District 3 Division Arias, Miguel A 5/7/2020 MailChimp 74.99$ Council District 3 Division Arias, Miguel A 6/30/2021 CHARGEPOINT, INC 10.00$ Council District 3 Division Arias, Miguel A 7/2/2021 CHARGEPOINT, INC 10.00$ Council District 3 Division Arias, Miguel A 7/7/2021 CHARGEPOINT, INC 10.00$ Council District 3 Division Arias, Miguel A 7/16/2021 CHARGEPOINT, INC 10.00$ Council District 3 Division Arias, Miguel A 7/23/2021 CHARGEPOINT, INC 10.00$ Council District 3 Division Arias, Miguel A 8/2/2021 CHARGEPOINT, INC 10.00$ Council District 3 Division Arias, Miguel A 8/4/2021 CHARGEPOINT, INC 20.00$ Council District 3 Division Arias, Miguel A 8/19/2021 CHARGEPOINT, INC 20.00$ Council District 3 Division Arias, Miguel A 10/18/2021 HOTEL YSURI DLL 890.12$ Council District 3 Division Arias, Miguel A 10/19/2021 CHARGEPOINT, INC 40.00$ Council District 3 Division Barajas-Weller, Dolores 5/16/2019 Allegiant Airlines 15.00$ Council District 4 Division Caprioglio, Paul E 6/12/2017 Taqueria Don Pepe 8.80$ Council District 4 Division Caprioglio, Paul E 2/10/2019 Michael Stores 71.78$ Council District 4 Division Caprioglio, Paul E 1/4/2021 BESTBUYCOM806394797838 107.97$ Council District 4 Division Caprioglio, Paul E 5/24/2021 LA TIMES SUBSCRIPTION 97.76$ Council District 4 Division Maxwell, Tyler 5/12/2021 ACTBLUE* FRESNO.CTY.DE 100.00$ Council District 5 Division Chavez, Luis A 5/1/2020 ZOOM.US 149.90$ Council District 6 Division DeMera, Nicole 3/18/2022 WESTWOODS BBQ & SPICE (30.00)$ Council District 7 Division Esparza, Nelson 7/14/2020 LATE PAYMENT FEE 39.00$ Council District 7 Division Esparza, Nelson 7/17/2020 PURCHASE *FINANCE CHARGE* 36.77$ Council District 7 Division Macedo, Aida Susana 8/13/2021 MailChimp 78.99$ Council District 7 Division Olivier, Clinton J 6/28/2017 The Train Depot 35.61$ Council District 7 Division Olivier, Clinton J 5/24/2018 Hilton Hotel 213.02$ Council District 7 Division Olivier, Clinton J 6/30/2018 Fresno Airport 16.37$ Development Admin Division Runnels, Jean T 8/2/2017 American Airlines 33.59$ Economic Development Division Perez, Lupe M 11/1/2019 Aeromexico 15.00$ Economic Development Division Perez, Lupe M 11/1/2019 Aeromexico 17.00$ Economic Development Division Perez, Lupe M 11/1/2019 Aeromexico 374.71$ Economic Development Division Perez, Lupe M 3/6/2020 SelectUSA 975.00$ Economic Development Division Perez, Lupe M 10/21/2020 MAILCHIMP *MISC 49.99$ Economic Development Division Westerlund, Larry 9/26/2017 Loopnet 89.95$ Economic Development Division Westerlund, Larry 9/28/2017 Fedex 55.29$ Economic Development Division Westerlund, Larry 10/4/2017 1209 L Street 18.00$ Economic Development Division Westerlund, Larry 10/4/2017 Hock Farm 50.22$ Economic Development Division Westerlund, Larry 10/11/2017 Richmond Airport 4.20$ Economic Development Division Westerlund, Larry 10/11/2017 United Airlines 4.59$ Economic Development Division Westerlund, Larry 10/11/2017 Steak N Shake 8.29$ Economic Development Division Westerlund, Larry 10/11/2017 Wawa 8605 23.29$ Economic Development Division Westerlund, Larry 4/25/2018 Conrad Hotel 209.00$ Finance Division Lima, Michael A 1/7/2020 GOVERNMENT FINANCE OFFIC 85.00$ Finance Division Lima, Michael A 2/20/2020 TEMI COTRANSCRIPTION 3.20$ Finance Division Lima, Michael A 2/24/2020 TEMI COTRANSCRIPTION 3.20$ Finance Division Lima, Michael A 2/27/2020 TEMI COTRANSCRIPTION 3.50$ 2 of 30
Table 1.2
Credit Card Transactions by Division without Supporting Documentation Division Name Transaction Date Vendor's Name Amount
Finance Division Lima, Michael A 3/12/2020 TEMI COTRANSCRIPTION 13.25$ Finance Division Lima, Michael A 5/1/2020 FELDESMAN TUCKER LEIFER F 175.00$ Finance Division Lima, Michael A 5/1/2020 FELDESMAN TUCKER LEIFER F 175.00$ Finance Division Lima, Michael A 5/1/2020 FELDESMAN TUCKER LEIFER F 175.00$ Finance Division Lima, Michael A 5/12/2020 TEMI COTRANSCRIPTION 10.25$ Finance Division Lima, Michael A 5/14/2020 GOVERNMENT FINANCE OFFIC 35.00$ Finance Division Lima, Michael A 5/14/2020 GOVERNMENT FINANCE OFFIC 35.00$ Finance Division Lima, Michael A 5/15/2020 GOVERNMENT FINANCE OFFIC 549.00$ Finance Division Lima, Michael A 5/15/2020 GOVERNMENT FINANCE OFFIC 549.00$ Finance Division Lima, Michael A 5/15/2020 GOVERNMENT FINANCE OFFIC 549.00$ Finance Division Lima, Michael A 1/21/2022 EZNOTARYCLASS.COM 79.00$ Finance Division Lima, Michael A 2/17/2022 GOVERNMENT FINANCE OFFICE 1,150.00$ Fire Administration Division Donis, Kerri L 4/23/2019 Office Depot 43.15$ Fire Administration Division Semonious, Theodore F 3/23/2021 ZOOM.US 888-799-9666 149.90$ Fire Prevention & Investigations Division Cabral Jr, Richard L 1/21/2020 PADI AMERICAS INC 246.00$ Fire Support Services Division French, Lawrence 10/18/2021 CA BCKGRND INVSTGTRS A 60.00$ Fire Support Services Division French, Lawrence 10/18/2021 CA BCKGRND INVSTGTRS A 325.00$ Fire Support Services Division French, Lawrence 10/18/2021 CA BCKGRND INVSTGTRS A 325.00$ Fire Support Services Division French, Lawrence 10/18/2021 CA BCKGRND INVSTGTRS A 325.00$ Fire Support Services Division French, Lawrence 10/18/2021 CA BCKGRND INVSTGTRS A 325.00$ Fire Support Services Division French, Lawrence 10/26/2021 UNITED 0167653060883 (477.41)$ Fire Support Services Division French, Lawrence 10/26/2021 UNITED 0167653060882 (477.41)$ Fire Support Services Division French, Lawrence 10/26/2021 UNITED 0167653060881 (477.41)$ Fire Support Services Division French, Lawrence 10/26/2021 UNITED 0167653060880 (477.41)$ Fire Support Services Division French, Lawrence 11/4/2021 Orbitz*72179854629227 (138.44)$ Fire Support Services Division French, Lawrence 11/11/2021 MEDITERRANEAN GRILL&CAFE 50.00$ Fire Support Services Division French, Lawrence 12/6/2021 TOWNEPLACE SUITES BY M 607.89$ HR Administration Division Cardell, Jeffrey Thomas 4/23/2020 SCCCD FCC POS PAYMENT (320.00)$ HR Administration Division Cardell, Jeffrey Thomas 6/3/2020 CLAIM ADJ/DOORDASH*THE CH (34.47)$ HR Administration Division Cardell, Jeffrey Thomas 6/3/2020 CLAIM ADJ/BJS RESTAURANTS (22.30)$ HR Administration Division Cardell, Jeffrey Thomas 6/3/2020 BJS RESTAURANTS 435 22.30$ HR Administration Division Cardell, Jeffrey Thomas 6/3/2020 BJS RESTAURANTS 435 22.30$ HR Administration Division Cardell, Jeffrey Thomas 6/3/2020 DOORDASH*THE CHEESECAK 34.47$ HR Administration Division Cardell, Jeffrey Thomas 6/3/2020 DOORDASH*THE CHEESECAK 34.47$ HR Administration Division Cardell, Jeffrey Thomas 6/6/2020 CLAIM ADJ/DOORDASH*DOG HO (29.78)$ HR Administration Division Cardell, Jeffrey Thomas 6/6/2020 DOORDASH*DOG HOUSE GRI 29.78$ HR Administration Division Cardell, Jeffrey Thomas 6/6/2020 DOORDASH*DOG HOUSE GRI 29.78$ HR Administration Division Sanchez, Marissa 1/27/2022 DLR RESORT RES CRO (279.63)$ HR Administration Division Sanchez, Marissa 2/1/2022 TST* ONE MARKET RESTAURAN 43.66$ HR Administration Division Sanchez, Marissa 2/4/2022 HYATT REGENCY SAN FRANCI 347.59$ HR Administration Division Sanchez, Marissa 2/4/2022 HYATT REGENCY SAN FRANCI 1,127.34$ HR Administration Division Sanchez, Marissa 2/4/2022 HYATT REGENCY SAN FRANCI 1,284.51$ HR Administration Division Sanchez, Marissa 2/5/2022 HYATT REGENCY SAN FRANCI (347.59)$ Information Services Admin Division Horn, Bryon O 8/3/2019 AWS 9.95$ Office of The Mayor Division Brand, Lee R 10/11/2019 Rescue Mission 45.00$ Office of The Mayor Division Brand, Lee R 1/27/2020 US CONF OF MAYORS (750.00)$ Office of The Mayor Division Brand, Lee R 1/29/2020 OFFICE DEPOT #945 121.26$ Office of The Mayor Division Brand, Lee R 2/4/2020 DELI DELICIOUS 79.26$ Office of The Mayor Division Brand, Lee R 2/4/2020 Gilsons 332.99$ Office of The Mayor Division Brand, Lee R 3/12/2020 DELI DELICIOUS 20.47$ Office of The Mayor Division Orman, Timothy A 3/13/2020 LILY'S CAFE 29.03$ Parking Division Sanchez, Michael L 8/19/2019 Fresno County Clerk 3,371.00$ Parking Division Sanchez, Michael L 8/20/2019 NFPA National Fire Protection 426.44$ 3 of 30
Table 1.2
Credit Card Transactions by Division without Supporting Documentation Division Name Transaction Date Vendor's Name Amount
Parking Division Sanchez, Michael L 8/23/2019 Fresno County Clerk 100.00$ Parking Division Sanchez, Michael L 6/24/2020 THE HOME DEPOT #1086 26.48$ Parking Division Sanchez, Michael L 7/1/2020 TARGET.COM * 64.77$ Parking Division Sanchez, Michael L 7/4/2020 DOORDASH*YOSEMITE RANC 37.85$ Parking Division Sanchez, Michael L 7/5/2020 DOORDASH*CHIPOTLE 25.52$ Parking Division Sanchez, Michael L 7/5/2020 DOORDASH*RED ROBIN GOU 38.04$ Parking Division Sanchez, Michael L 7/6/2020 DOORDASH*BLAZE PIZZA 28.14$ Parking Division Sanchez, Michael L 7/6/2020 DOORDASH*P.F. CHANGS 35.35$ Parking Division Sanchez, Michael L 7/9/2020 THE HOME DEPOT #1086 33.33$ Patrol Division Van Wyhe, Mark 2/26/2020 SUNNYSIDE TROPHY 258.69$ Police Dept - Support Division Allard, Errol 12/31/2019 Amazon.com*6U5IR0SZ3 53.98$ Police Dept - Support Division Allard, Errol 1/5/2020 Amazon.com*HK4NF00F3 5.11$ Police Dept - Support Division Allard, Errol 1/8/2020 Amazon.com*3N23M2A83 107.96$ Police Dept - Support Division Allard, Errol 1/9/2020 AMZN Mktp US*7E8YH8BE3 16.70$ Police Dept - Support Division Allard, Errol 1/13/2020 AMZN Mktp US*7O6MY32Q3 113.88$ Police Dept - Support Division Allard, Errol 1/15/2020 Amazon.com*2M14D8283 12.96$ Police Dept - Support Division Allard, Errol 7/19/2021 AMZN Mktp US*2E20K5N00 8.61$ Police Dept - Support Division Allard, Errol 7/21/2021 AMZN Mktp US*2E6DO9P90 104.96$ Police Dept - Support Division Allard, Errol 7/26/2021 REFURBUPS.COM INC 87.37$ Police Dept - Support Division Allard, Errol 8/3/2021 AMZN Mktp US*2P3998160 31.31$ Police Dept - Support Division Allard, Errol 8/3/2021 AMZN Mktp US*2P9A70HT1 61.74$ Police Dept - Support Division Hustedde, Larry N 7/24/2020 SPOT 32.38$ Police Dept - Support Division Hustedde, Larry N 8/3/2020 THE UPS STORE #6515 14.89$ Police Dept - Support Division Hustedde, Larry N 8/4/2020 MYPILOTSTORE.COM 16.50$ Police Dept - Support Division Hustedde, Larry N 8/8/2020 SPOT (163.90)$ Police Dept - Support Division Hustedde, Larry N 8/14/2020 SPOT (32.38)$ Police Dept - Support Division Hustedde, Larry N 8/14/2020 AMZN Mktp US*MF7328I72 8.63$ Police Dept - Support Division Hustedde, Larry N 8/16/2020 AMZN Mktp US*MF7IR7R70 8.63$ Police Dept. - Training DIvision Adams, Annette M 10/27/2021 DOUBLETREE HOTELS 294.60$ Police Dept. - Training DIvision Adams, Annette M 10/29/2021 HYATT HOTELS 2,083.80$ Police Dept. - Training DIvision Adams, Annette M 10/29/2021 HYATT HOTELS 1,676.90$ Police Dept. - Training DIvision Adams, Annette M 10/29/2021 HYATT HOTELS 1,676.90$ Police Dept. - Training DIvision Adams, Annette M 10/29/2021 SHERATON 923.07$ Police Dept. - Training DIvision Adams, Annette M 10/29/2021 SHERATON 923.07$ Police Dept. - Training DIvision Adams, Annette M 10/29/2021 SHERATON 923.07$ Police Dept. - Training DIvision Adams, Annette M 10/29/2021 PARADISE POINT RESORT 1,144.95$ Police Dept. - Training DIvision Adams, Annette M 10/29/2021 PARADISE POINT RESORT 1,144.95$ Police Dept. - Training DIvision Adams, Annette M 10/31/2021 FAIRFIELD INN & SUITES 882.24$ Police Dept. - Training DIvision Adams, Annette M 10/31/2021 FAIRFIELD INN & SUITES 882.24$ Police Dept. - Training DIvision Adams, Annette M 11/2/2021 FEDEX 428909288 30.80$ Police Dept. - Training DIvision Adams, Annette M 11/3/2021 FEDEX 429132642 16.55$ Police Dept. - Training DIvision Adams, Annette M 11/3/2021 DOUBLETREE HOTELS 426.90$ Police Dept. - Training DIvision Adams, Annette M 11/4/2021 IACP (1,200.00)$ Police Dept. - Training DIvision Adams, Annette M 11/4/2021 ELEMENT HOTEL SACRAMEN 328.32$ Police Dept. - Training DIvision Adams, Annette M 11/4/2021 ELEMENT HOTEL SACRAMEN 328.32$ Police Dept. - Training DIvision Adams, Annette M 11/5/2021 CELLEBRITE INC. 3,850.00$ Police Dept. - Training DIvision Adams, Annette M 11/6/2021 HYATT HOTELS 765.84$ Police Dept. - Training DIvision Adams, Annette M 11/6/2021 HYATT HOTELS 837.84$ Police Dept. - Training DIvision Adams, Annette M 11/7/2021 FAIRFIELD INN & SUITES 274.08$ Police Dept. - Training DIvision Adams, Annette M 11/9/2021 FEDEX 429895170 3.36$ Police Dept. - Training DIvision Adams, Annette M 11/9/2021 FEDEX 429689504 30.00$ Police Dept. - Training DIvision Adams, Annette M 11/9/2021 EB EMOTIONAL INTELLIG 134.24$ Police Dept. - Training DIvision Adams, Annette M 11/11/2021 HILTON GARDEN INN MO 616.96$ 4 of 30
Table 1.2
Credit Card Transactions by Division without Supporting Documentation Division Name Transaction Date Vendor's Name Amount
Police Dept. - Office of the Chief Division LaBlue, Jeffrey T 1/20/2020 ELITE K9 INC 2 2,058.23$ Public Utilities Admin Division Schuber, Jerry L 11/11/2020 OFFICEMAX/DEPOT 6510 72.33$ Public Utilities Admin Division Spindor, Brian 3/17/2020 WPY*DKF Solutions Group (245.00)$ Public Utilities Admin Division Spindor, Brian 3/17/2020 ATLANTIS CASINO RESORT (151.42)$ Public Utilities Admin Division Spindor, Brian 3/17/2020 ATLANTIS CASINO RESORT (151.42)$ Public Utilities Admin Division Spindor, Brian 3/17/2020 THE UPS STORE #6703 119.22$ Public Utilities Admin Division Spindor, Brian 3/27/2020 AMAZON.COM*Y48B70LU3 AMZN 10.79$ Public Utilities Admin Division Spindor, Brian 3/27/2020 AMZN Mktp US*972Y905H3 73.41$ Public Utilities Admin Division Spindor, Brian 4/1/2020 EB 3040 CALIFORNIA EL 75.00$ Public Utilities Admin Division Spindor, Brian 7/4/2020 LOGMEIN*GoToMeeting (348.00)$ Public Utilities Admin Division Spindor, Brian 8/17/2020 PESTICIDE APPLICATORS PRO 40.00$ Public Works Division Mozier, Scott L 5/25/2020 MATERIALS RES SOC-WEB 1.00$ Public Works Division Mozier, Scott L 5/27/2020 MATERIALS RES SOC-WEB (1.00)$ Public Works Division Mozier, Scott L 7/20/2020 NYAS (4.00)$ Public Works Division Mozier, Scott L 7/20/2020 CLAIM ADJ/NYAS 4.00$ Public Works Division Mozier, Scott L 1/28/2022 HOMEDEPOT.COM 2,032.38$ Public Works Division Mozier, Scott L 2/8/2022 CSU SAC CCE 25.00$ Solid Waste Management Division Standriff, Mark 12/23/2021 MAILCHIMP *MISC 51.99$ Solid Waste Management Division Standriff, Mark 1/12/2022 DOWNTOWN FRESNO GRO 28.14$ Transportation Admin. Division Barfield, Gregory 3/24/2020 CALIFORNIA TRANSIT ASS (175.00)$ Transportation Admin. Division Barr, Brian 3/17/2020 HARRAH'S HOTEL LAS VEGAS (368.65)$ Transportation Admin. Division Barr, Brian 4/9/2020 HOTELSCOM9206401485529 (795.05)$ Transportation Admin. Division Barr, Brian 4/11/2020 HOTELSCOM9005193993847 (795.05)$ Transportation Admin. Division Barr, Brian 4/11/2020 HOTELSCOM9005193993847 (795.05)$ Transportation Admin. Division Barr, Brian 4/11/2020 HOTELSCOM9005193993847 (795.05)$ Transportation Admin. Division Barr, Brian 4/15/2020 IN *AUTOMOTIVE TRAINING G 192.98$ Transportation Admin. Division Barr, Brian 4/27/2020 PAYPAL *RFIMAGINGCO EBAY (2,214.50)$ Transportation Admin. Division Barr, Brian 4/27/2020 PAYPAL *RFIMAGINGCO EBAY 2,214.50$ Transportation Admin. Division Barr, Brian 4/27/2020 PAYPAL *RFIMAGINGCO EBAY 2,214.50$ Transportation Admin. Division Barr, Brian 4/30/2020 WORKFLOWY 49.00$ Transportation Operation Division Vargas, Joe 3/19/2020 MU CONFERENCE EVENTS (800.00)$ Transportation Operation Division Vargas, Joe 5/18/2020 LCW 25.00$ Transportation Operation Division Vargas, Joe 5/18/2020 UNIVERSALCLASS COM 75.00$ Transportation Operation Division Vargas, Joe 5/19/2020 INTERNATIONAL TRANSACTION 0.75$ Water Division Tickel, Arthur J 4/7/2020 Dropbox*XFN972G55HR2 119.88$ Water Division Tickel, Arthur J 4/15/2020 WATEREUSE ASSOCIATION (1,350.00)$ Water Division Tickel, Arthur J 6/26/2020 DELI DELICIOUS #5 63.48$ Water Division Tickel, Arthur J 11/23/2020 GoFndMe* Sport 157.50$ Water Division Tickel, Arthur J 11/23/2020 GoFndMe* Burial 165.00$ Water Division Tickel, Arthur J 1/5/2021 CLAIM ADJ/GOFNDME* SPORT 157.50$ Water Division Tickel, Arthur J 1/5/2021 CLAIM ADJ/GOFNDME* BURIAL 165.00$ 39,752.34$
5 of 30
Table 1.3
Credit Card Transactions by Division without Sufficient Supporting Documentation Division Name Transaction Date Vendor's Name Amount
City Attorney's Office Division Sloan, Douglas T 6/20/2017 Sams Italian Deli 68.62$ City Attorney's Office Division Sloan, Douglas T 6/21/2017 Sams Italian Deli (9.09)$ City Attorney's Office Division Sloan, Douglas T 6/30/2017 L and L Hawaiian BBQ 339.59$ City Clerk's Office Division Bruer, Cindy J 7/18/2017 Office World 196.14$ City Clerk's Office Division Bruer, Cindy J 7/19/2017 The Train Depot 595.00$ City Manager Division White, Georgeanne 1/23/2022 Epidemic Sound AB 299.00$ City Manager Division White, Georgeanne 1/24/2022 INTERNATIONAL TRANSACTION 8.97$ Council District 1 Division Cox, Terry L 5/24/2019 Vivily Vintage 15.00$ Council District 1 Division Cox, Terry L 5/24/2019 Quesadilla Gorilla 15.00$ Council District 1 Division Cox, Terry L 5/24/2019 Ampersand Ice Cream 15.00$ Council District 1 Division Cox, Terry L 5/24/2019 Fresno Barber 25.00$ Council District 1 Division Cox, Terry L 1/1/2020 Apple 74.45$ Council District 1 Division Cox, Terry L 7/2/2021 Irene's Café 39.94$ Council District 1 Division Cox, Terry L 8/30/2021 Fresh Donut 32.75$ Council District 1 Division Cox, Terry L 8/30/2021 La Estrella Bakery 38.00$ Council District 1 Division Cox, Terry L 10/4/2021 Mediterranean Grill & Café 128.65$ Council District 1 Division Soria, Esmeralda 7/20/2017 Eddie's Bakery Café 36.00$ Council District 1 Division Soria, Esmeralda 7/23/2017 Chukchansi Park 498.03$ Council District 1 Division Soria, Esmeralda 7/31/2017 Arte Americas 500.00$ Council District 1 Division Soria, Esmeralda 8/3/2017 Douggy Fresh Pizza 64.00$ Council District 1 Division Soria, Esmeralda 8/11/2017 El Patio Mexican Food 65.02$ Council District 1 Division Soria, Esmeralda 8/15/2017 Chukchansi Park 448.27$ Council District 1 Division Soria, Esmeralda 7/17/2018 Sequoia Brewing 43.19$ Council District 1 Division Soria, Esmeralda 7/19/2018 Dicicco's Italian 48.00$ Council District 1 Division Soria, Esmeralda 7/23/2018 UPS 148.60$ Council District 1 Division Soria, Esmeralda 8/4/2018 ThingsRemembered 106.89$ Council District 1 Division Soria, Esmeralda 8/6/2018 Costco Wholesale 167.93$ Council District 1 Division Soria, Esmeralda 8/7/2018 Michaels Stores 23.72$ Council District 1 Division Soria, Esmeralda 8/8/2018 A&A Textiles 6.47$ Council District 1 Division Soria, Esmeralda 8/9/2018 Eddie's Bakery Café 32.00$ Council District 1 Division Soria, Esmeralda 8/14/2018 5Fresno Grizzle 214.82$ Council District 1 Division Soria, Esmeralda 8/15/2018 Costco Wholesale 29.97$ Council District 1 Division Soria, Esmeralda 8/15/2018 Rite Aid Store 35.13$ Council District 1 Division Soria, Esmeralda 8/15/2018 Sequoia Brewing 127.99$ Council District 1 Division Soria, Esmeralda 8/16/2018 Expedia 27.00$ Council District 1 Division Soria, Esmeralda 8/16/2018 Expedia 27.00$ Council District 2 Division Brandau, Steve 1/18/2017 Marie Callenders 59.67$ Council District 2 Division Brandau, Steve 2/8/2017 Starbucks 31.90$ Council District 2 Division Brandau, Steve 2/22/2017 Mory Camara 39.41$ Council District 2 Division Brandau, Steve 3/6/2017 Amazon Mktplace 8.13$ Council District 2 Division Brandau, Steve 3/7/2017 Amazon Mktplace 107.92$ Council District 2 Division Brandau, Steve 9/15/2017 Candywarehouse 270.70$ Council District 2 Division Brandau, Steve 9/18/2017 SQ *Kikku japanese 45.37$ Council District 2 Division Karbassi, Mike 5/1/2020 FlagCV 600.00$ Council District 3 Division Arias, Miguel A 10/16/2021 El Patio Mexican Food 101.50$ Council District 3 Division Arias, Miguel A 10/25/2021 Kikku Japanese 49.30$ Council District 3 Division Arias, Miguel A 11/6/2021 Supreme Donuts 19.84$ Council District 3 Division Arias, Miguel A 11/10/2021 Edible Arrangement 107.16$ Council District 3 Division Arias, Miguel A 11/15/2021 The Revue 9.00$ Council District 3 Division Arias, Miguel A 12/11/2021 Arco 7.56$ Council District 3 Division Barajas-Weller, Dolores 10/22/2020 Amazon 172.74$ Council District 3 Division Barajas-Weller, Dolores 10/30/2020 Amazon 50.81$ Council District 3 Division Barajas-Weller, Dolores 11/3/2020 Amazon 365.13$ Council District 3 Division Barajas-Weller, Dolores 11/4/2020 Amazon 351.99$ Council District 3 Division Barajas-Weller, Dolores 1/4/2021 Target 59.46$ 6 of 30
Table 1.3
Credit Card Transactions by Division without Sufficient Supporting Documentation Division Name Transaction Date Vendor's Name Amount
Council District 3 Division Barajas-Weller, Dolores 1/12/2021 Tiffany Binion Mangum Ministries 206.00$ Council District 3 Division Barajas-Weller, Dolores 7/22/2021 Smart N Final 37.88$ Council District 3 Division Barajas-Weller, Dolores 7/22/2021 5Fresno Grizzlies 419.06$ Council District 3 Division Barajas-Weller, Dolores 7/23/2021 La Torta Mexican 160.74$ Council District 3 Division Barajas-Weller, Dolores 8/2/2021 Smart N Final 40.61$ Council District 3 Division Barajas-Weller, Dolores 8/2/2021 Me N Eds Pizzeria 115.98$ Council District 3 Division Barajas-Weller, Dolores 8/2/2021 Richie's Pizza 174.61$ Council District 3 Division Barajas-Weller, Dolores 10/19/2021 Mediterranean Grill & Café 62.84$ Council District 3 Division Barajas-Weller, Dolores 11/4/2021 Umi Sushi 69.54$ Council District 3 Division Barajas-Weller, Dolores 11/29/2021 Mediterranean Grill & Café 30.23$ Council District 4 Division Garcia, Laura 7/23/2021 SMART AND FINAL 328 101.13$ Council District 4 Division Garcia, Laura 7/26/2021 THE JAVA BAR 89.38$ Council District 4 Division Garcia, Laura 7/30/2021 DOLLARTREE 4.20$ Council District 4 Division Garcia, Laura 8/3/2021 DOLLAR TREE 16.35$ Council District 4 Division Garcia, Laura 8/4/2021 SQ *COLD STONE CREAMERY 25.00$ Council District 4 Division Garcia, Laura 8/4/2021 MAYA FRESNO 16 ECOMM 25.00$ Council District 4 Division Garcia, Laura 8/4/2021 BARNES & NOBLE #2112 25.00$ Council District 4 Division Garcia, Laura 8/5/2021 SMART AND FINAL 807 152.89$ Council District 4 Division Garcia, Laura 8/5/2021 TARGET 00003582 83.67$ Council District 4 Division Garcia, Laura 8/6/2021 SHOPNGO #587 6.49$ Council District 4 Division Garcia, Laura 8/6/2021 DOLLAR TREE 10.90$ Council District 4 Division Garcia, Laura 8/6/2021 DOLLARTREE 11.92$ Council District 4 Division Garcia, Laura 8/6/2021 DOLLARTREE 22.75$ Council District 4 Division Garcia, Laura 8/6/2021 VONS #2701 49.93$ Council District 4 Division Garcia, Laura 8/9/2021 DOLLAR TREE 65.01$ Council District 4 Division Garcia, Laura 8/9/2021 U HAUL STORE 0070954 227.19$ Council District 4 Division Garcia, Laura 8/11/2021 DOLLAR TREE 9.85$ Council District 4 Division Garcia, Laura 8/11/2021 SMART AND FINAL 328 131.31$ Council District 4 Division Garcia, Laura 8/13/2021 SAVEMART#19 FRESNO 71.35$ Council District 4 Division Garcia, Laura 8/16/2021 STARBUCKS STORE 10660 35.90$ Council District 4 Division Garcia, Laura 8/16/2021 DOLLAR TREE 88.91$ Council District 4 Division Garcia, Laura 8/16/2021 U HAUL STORE 0070954 168.13$ Council District 4 Division Garcia, Laura 10/23/2021 Me N Eds Pizzeria 107.35$ Council District 4 Division Garcia, Laura 11/1/2021 Ampersand Ice Cream 18.00$ Council District 4 Division Garcia, Laura 11/1/2021 Me N Eds Pizzeria 76.03$ Council District 4 Division Maxwell, Tyler 8/9/2021 Chevron 40.00$ Council District 4 Division Maxwell, Tyler 8/9/2021 Target 326.62$ Council District 5 Division Chavez, Luis A 7/24/2020 APPLE.COM/US 376.83$ Council District 5 Division Chavez, Luis A 7/28/2020 APPLE.COM/US 129.00$ Council District 5 Division Chavez, Luis A 7/28/2020 APPLE.COM/US 1,190.65$ Council District 5 Division Chavez, Luis A 10/23/2021 Elbow Room 72.85$ Council District 5 Division Chavez, Luis A 10/26/2021 Kocky's Bar & Grill 63.93$ Council District 5 Division Chavez, Luis A 10/27/2021 Kocky's Bar & Grill 50.17$ Council District 7 Division Macedo, Aida Susana 8/9/2021 Dicicco's Restaurant 128.47$ Council District 7 Division Macedo, Aida Susana 8/17/2021 5Fresno Grizzle 322.47$ Council District 7 Division Munoz, Araceli Garcia 1/5/2022 Its My Party Rentals 544.00$ Council District 7 Division Olivier, Clinton J 4/26/2017 Mediterranean Grill & Café 20.89$ Council District 7 Division Olivier, Clinton J 4/27/2017 The Train Depot 205.00$ Council District 7 Division Olivier, Clinton J 4/28/2017 Yosemite Falls Café 84.62$ Council District 7 Division Olivier, Clinton J 5/3/2017 Elbow Room 131.14$ Council District 7 Division Olivier, Clinton J 6/22/2017 Bullard Donut & Bakery 15.00$ Council District 7 Division Olivier, Clinton J 6/22/2017 Me N Eds Pizzeria 89.14$ Council District 7 Division Olivier, Clinton J 6/27/2017 Elbow Room 100.22$ Council District 7 Division Olivier, Clinton J 7/17/2017 The Train Depot 22.65$ Council District 7 Division Olivier, Clinton J 7/19/2017 Savemart 24.95$ 7 of 30
Table 1.3
Credit Card Transactions by Division without Sufficient Supporting Documentation Division Name Transaction Date Vendor's Name Amount
Council District 7 Division Olivier, Clinton J 7/19/2017 Costco Wholesale 42.44$ Council District 7 Division Olivier, Clinton J 8/2/2017 Little Caesars 16.20$ Council District 7 Division Olivier, Clinton J 8/2/2017 SmartNFinal 28.03$ Council District 7 Division Olivier, Clinton J 8/2/2017 Costco Wholesale 57.84$ Council District 7 Division Olivier, Clinton J 8/2/2017 Little Caesars 75.58$ Council District 7 Division Olivier, Clinton J 8/7/2017 Mediterranean Grill & Café 79.96$ Development Admin Division Runnels, Jean T 4/3/2017 George's Shish Kebab 41.84$ Development Admin Division Runnels, Jean T 4/4/2017 Churrasco Grill 55.74$ Development Admin Division Runnels, Jean T 8/1/2017 American Airlines 537.36$ Development Admin Division Runnels, Jean T 9/6/2017 The Fish Market 22.30$ Development Admin Division Runnels, Jean T 9/8/2017 Hacienda Hotel 442.89$ Development Admin Division Runnels, Jean T 4/6/2017 Umi Sushi 30.68$ Economic Development Division Perez, Lupe M 1/26/2022 COSTCO WHSE #0031 10.38$ Economic Development Division Perez, Lupe M 1/27/2022 DOLLAR TREE 23.02$ Fire Prevention & Investigations Division Cabral Jr, Richard L 8/1/2017 CA Background Invesigator 325.00$ Fire Prevention & Investigations Division Cabral Jr, Richard L 3/15/2019 ALG*Air 209.00$ Fire Prevention & Investigations Division Cabral Jr, Richard L 3/27/2019 ALG*Air 231.00$ Fire Prevention & Investigations Division Cabral Jr, Richard L 3/29/2019 Palace Hotel 104.04$ Fire Suppression & Emergency Response Marshall, Ryan 3/14/2017 American Airlines 544.50$ Fire Suppression & Emergency Response Vasquez, Daniel 3/18/2019 DISH network 71.43$ Fire Suppression & Emergency Response Vasquez, Daniel 4/15/2019 Office Depot 32.38$ Fire Training Division Chew, Winston Jonathan 4/8/2019 Panda Express 244.02$ Fire Training Division Chew, Winston Jonathan 4/11/2019 Smart N Final 155.63$ Fire Training Division Chew, Winston Jonathan 2/15/2022 SHELL OIL 10007923005 104.76$ Solid Waste Management Division Standriff, Mark 10/2/2021 Kona Ice of Clovis 186.00$ Solid Waste Management Division Standriff, Mark 10/9/2021 Kona Ice of Clovis 120.00$ Solid Waste Management Division Standriff, Mark 11/9/2021 Me N Eds Pizzeria 1,300.00$ Transportation Admin. Division Barr, Brian 3/26/2019 Hotels.com 401.66$ Transportation Admin. Division Barr, Brian 4/15/2019 TPC Trainco 1,100.00$ Water Division Tickel, Arthur J 6/26/2017 SmartNFinal 5.10$ Water Division Tickel, Arthur J 6/26/2017 SmartNFinal 62.67$ Water Division Tickel, Arthur J 6/27/2017 Sams Italian Deli 262.96$ 20,793.78$
8 of 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Airports Division Meikle, Kevin 2/21/2017 John Muirs Tavern 90.32$ Airports Division Meikle, Kevin 5/15/2017 Yosemite Falls Café 95.57$ Airports Division Meikle, Kevin 1/23/2018 Churrasco Grill 61.83$ Airports Division Meikle, Kevin 7/17/2019 Yosemite Falls Café 124.09$ Airports Division Meikle, Kevin 12/13/2019 Yosemite Falls Café 161.98$ City Attorney's Office Division Camarena, Erica L 5/1/2018 Robertitos Taco 170.77$ City Attorney's Office Division Camarena, Erica L 6/24/2020 SQ *RUBIA'S CHURRO 462.50$ City Attorney's Office Division Camarena, Erica L 10/15/2020 IN N OUT BURGER 083 381.96$ City Attorney's Office Division Camarena,Erica L 11/10/2021 DOG HOUSE GRILL 81.19$ City Attorney's Office Division Camarena,Erica L 12/17/2021 TST* TNT CHEESESTEAKS 928.05$ City Attorney's Office Division Garcia, Henry 11/1/2021 LA ESTRELLA PANADERIA IN 132.00$ City Attorney's Office Division Griffin, Tina 1/28/2021 SHEPARD'S INN 61.18$ City Attorney's Office Division Griffin, Tina 2/1/2021 EUREKA FRESNO OD 155.45$ City Attorney's Office Division Griffin, Tina 2/4/2021 SHEPARD'S INN 84.86$ City Attorney's Office Division Griffin, Tina 2/5/2021 HEIRLOOM-ONLINE 91.31$ City Attorney's Office Division Griffin, Tina 2/8/2021 BOLLYWOOD INDIAN STREET F 119.47$ City Attorney's Office Division Griffin, Tina 2/10/2021 ZAMORA CARNITAS 68.68$ City Attorney's Office Division Griffin, Tina 5/3/2021 SAMS ITALI* SAMS ITALI 68.06$ City Attorney's Office Division Griffin, Tina 5/10/2021 SHEPARD'S INN 17.14$ City Attorney's Office Division Kanne,Francine M 4/12/2018 Red Robin 71.85$ City Attorney's Office Division Kanne,Francine M 9/27/2018 Corner Bakery 6.46$ City Attorney's Office Division Kanne,Francine M 10/20/2020 DOWNTOWN DELI & MARKET 21.49$ City Attorney's Office Division Kanne,Francine M 10/22/2020 MEDITERRANEAN GRILL&CAFE 28.16$ City Attorney's Office Division Kanne,Francine M 11/4/2020 SQ *KIKKU JAPANESE FOOD 19.44$ City Attorney's Office Division Sloan, Douglas T 3/23/2017 Pismo's Coastal Grill 120.31$ City Attorney's Office Division Sloan, Douglas T 3/30/2017 Sams Italian Deli 559.93$ City Attorney's Office Division Sloan, Douglas T 3/31/2017 The Train Depot 225.00$ City Attorney's Office Division Sloan, Douglas T 5/25/2017 Sams Italian Deli 75.82$ City Attorney's Office Division Sloan, Douglas T 6/8/2017 The Firehouse 200.00$ City Attorney's Office Division Sloan, Douglas T 6/8/2017 Kikku Japanese 92.19$ City Attorney's Office Division Sloan, Douglas T 6/8/2017 Kikku Japanese 8.37$ City Attorney's Office Division Sloan, Douglas T 6/13/2017 Charburger 47.62$ City Attorney's Office Division Sloan, Douglas T 6/13/2017 Charburger 21.79$ City Attorney's Office Division Sloan, Douglas T 8/17/2017 California Pizza Kitchen 156.95$ City Attorney's Office Division Sloan, Douglas T 9/21/2017 Thai Country Restaurant 87.03$ City Attorney's Office Division Sloan, Douglas T 9/28/2017 Dicicco's Restaurant 94.10$ City Attorney's Office Division Sloan, Douglas T 10/13/2017 The Train Depot 250.00$ City Attorney's Office Division Sloan, Douglas T 1/23/2018 Mediterranean Grill & Café 28.34$ City Attorney's Office Division Sloan, Douglas T 1/24/2018 Robertitos Taco 128.46$ City Attorney's Office Division Sloan, Douglas T 1/26/2018 Chef Paul Café 123.25$ City Attorney's Office Division Sloan, Douglas T 2/8/2018 Sourdough & Co 83.68$ City Attorney's Office Division Sloan, Douglas T 2/15/2018 Pita Kabob House 92.21$ City Attorney's Office Division Sloan, Douglas T 3/1/2018 Mediterranean Grill & Café 93.06$ City Attorney's Office Division Sloan, Douglas T 3/2/2018 The Train Depot 290.00$ City Attorney's Office Division Sloan, Douglas T 3/7/2018 Mediterranean Grill & Café 18.52$ City Attorney's Office Division Sloan, Douglas T 3/8/2018 CA Pizza Kitchen 104.72$ City Attorney's Office Division Sloan, Douglas T 3/8/2018 CA Pizza Kitchen 5.00$ City Attorney's Office Division Sloan, Douglas T 3/22/2018 Sourdough & Co 80.33$ City Attorney's Office Division Sloan, Douglas T 4/3/2018 Dicicco's Restaurant 73.40$ City Attorney's Office Division Sloan, Douglas T 4/5/2018 Famous Dave's 92.74$ City Attorney's Office Division Sloan, Douglas T 4/19/2018 Charburger 47.77$ City Attorney's Office Division Sloan, Douglas T 4/20/2018 The Train Depot 262.00$ City Attorney's Office Division Sloan, Douglas T 5/10/2018 B&K Asian Kitchen 65.11$ City Attorney's Office Division Sloan, Douglas T 6/4/2018 Mediterranean Grill & Café 25.64$ City Attorney's Office Division Sloan, Douglas T 7/18/2018 Robertitos Taco 155.78$ City Attorney's Office Division Sloan, Douglas T 9/12/2018 The Auld Dubliner LLC 163.77$ 9 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
City Attorney's Office Division Sloan, Douglas T 9/13/2018 Beachwood BBQ 129.05$ City Attorney's Office Division Sloan, Douglas T 9/13/2018 Tequila Jacks 84.73$ City Attorney's Office Division Sloan, Douglas T 9/20/2018 Sourdough & Co 5.34$ City Attorney's Office Division Sloan, Douglas T 9/20/2018 Sourdough & Co 20.49$ City Attorney's Office Division Sloan, Douglas T 9/20/2018 Sourdough & Co 99.57$ City Attorney's Office Division Sloan, Douglas T 9/27/2018 Corner Bakery 70.41$ City Attorney's Office Division Sloan, Douglas T 10/11/2018 Famous Dave's 142.72$ City Attorney's Office Division Sloan, Douglas T 11/16/2018 The Train Depot 260.00$ City Attorney's Office Division Sloan, Douglas T 11/29/2018 The Chicken Shack 3.05$ City Attorney's Office Division Sloan, Douglas T 12/6/2018 Pita Kabob 27.72$ City Attorney's Office Division Sloan, Douglas T 12/13/2018 PF Changs 74.27$ City Attorney's Office Division Sloan, Douglas T 2/28/2019 B&K Asian Kitchen 31.16$ City Attorney's Office Division Sloan, Douglas T 4/18/2019 Kikku Japanese 42.72$ City Attorney's Office Division Sloan, Douglas T 4/23/2019 Gazebo Gardens 100.00$ City Attorney's Office Division Sloan, Douglas T 4/23/2019 Jays Specialty 195.00$ City Attorney's Office Division Sloan, Douglas T 4/23/2019 Ortencia Nunez 500.00$ City Attorney's Office Division Sloan, Douglas T 4/25/2019 Sam's Italian Deli 3.57$ City Attorney's Office Division Sloan, Douglas T 4/29/2019 Deli Delicious 115.21$ City Attorney's Office Division Sloan, Douglas T 5/8/2019 Rio Grill 307.73$ City Attorney's Office Division Sloan, Douglas T 5/10/2019 Lalla Oceanside Grill 208.99$ City Attorney's Office Division Sloan, Douglas T 7/18/2019 Colorado Grill 6.55$ City Attorney's Office Division Sloan, Douglas T 7/25/2019 Pita Kabob House 21.21$ City Attorney's Office Division Sloan, Douglas T 7/26/2019 Lily's Café 161.69$ City Attorney's Office Division Sloan, Douglas T 8/7/2019 Helen's Gourmet 25.76$ City Attorney's Office Division Sloan, Douglas T 10/16/2019 Beachwood BBQ 57.68$ City Attorney's Office Division Sloan, Douglas T 10/17/2019 Beachwood BBQ 50.62$ City Attorney's Office Division Sloan, Douglas T 10/17/2019 Cali Pizza Kitchen 53.16$ City Attorney's Office Division Sloan, Douglas T 10/18/2019 Yard House 41.95$ City Attorney's Office Division Sloan, Douglas T 10/19/2019 Rock Brews 77.14$ City Attorney's Office Division Sloan, Douglas T 10/23/2019 The Train Depot 297.50$ City Attorney's Office Division Sloan, Douglas T 12/2/2019 George's Shish Kebab 108.00$ City Attorney's Office Division Sloan, Douglas T 3/17/2020 MEDITERRANEAN GRILL&CAFE 24.83$ City Attorney's Office Division Sloan, Douglas T 3/19/2020 MEDITERRANEAN GRILL&CAFE 13.43$ City Attorney's Office Division Sloan, Douglas T 4/13/2020 MEDITERRANEAN GRILL&CAFE 76.65$ City Attorney's Office Division Sloan, Douglas T 4/15/2020 ROCKET DOG GOURMET 50.69$ City Attorney's Office Division Sloan, Douglas T 4/16/2020 SOURDOUGH & CO FRESNO ONL 83.10$ City Attorney's Office Division Sloan, Douglas T 4/28/2020 ToGoOrder.com 34.43$ City Attorney's Office Division Sloan, Douglas T 5/16/2020 CHIPOTLE ONLINE 16.74$ City Attorney's Office Division Sloan, Douglas T 5/18/2020 SOURDOUGH & CO FRESNO ONL 61.17$ City Attorney's Office Division Sloan, Douglas T 5/20/2020 SQ *THE CHICKEN SHACK FRE 47.12$ City Attorney's Office Division Sloan, Douglas T 5/26/2020 HABIT- FRESNO 3, #187 36.51$ City Attorney's Office Division Sloan, Douglas T 7/7/2020 SQ *THE CHICKEN SHACK FRE 42.03$ City Attorney's Office Division Sloan, Douglas T 8/3/2020 DICICCO'S RESTAURANT 51.49$ City Attorney's Office Division Sloan, Douglas T 8/7/2020 CHICK-FIL-A #03333 18.97$ City Attorney's Office Division Sloan, Douglas T 8/10/2020 WESTWOODS * WESTWOODS 84.85$ City Attorney's Office Division Sloan, Douglas T 8/21/2020 CHEF PAUL CAFE 52.59$ City Attorney's Office Division Sloan, Douglas T 8/26/2020 DOORDASH*COLD STONE CR 222.49$ City Attorney's Office Division Sloan, Douglas T 8/27/2020 DOORDASH*COLD STONE CR 244.80$ City Attorney's Office Division Sloan, Douglas T 9/1/2020 STARBUCKS STORE 09391 20.00$ City Attorney's Office Division Sloan, Douglas T 9/22/2020 HEIRLOOM-ONLINE 86.70$ City Attorney's Office Division Sloan, Douglas T 9/25/2020 YARD HOUSE 0108335 125.06$ City Attorney's Office Division Sloan, Douglas T 9/25/2020 ROCKET DOG GOURMET 22.65$ City Attorney's Office Division Sloan, Douglas T 9/29/2020 SQ *THE CHICKEN SHACK FRE 50.54$ City Attorney's Office Division Sloan, Douglas T 10/5/2020 HEIRLOOM-ONLINE 110.90$ City Attorney's Office Division Sloan, Douglas T 10/13/2020 COSMOPOLITAN TAVERN 90.48$ City Attorney's Office Division Sloan, Douglas T 10/15/2020 BOLLYWOOD INDIAN STREET F 89.30$ 10 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
City Attorney's Office Division Sloan, Douglas T 10/15/2020 BOLLYWOOD INDIAN STREET F 3.51$ City Attorney's Office Division Sloan, Douglas T 10/21/2020 MEDITERRANEAN GRILL&CAFE 73.07$ City Attorney's Office Division Sloan, Douglas T 10/22/2020 BJS RESTAURANTS 435 92.90$ City Attorney's Office Division Sloan, Douglas T 10/26/2020 FAMOUS DAVE'S 3105-OLO 68.80$ City Attorney's Office Division Sloan, Douglas T 11/2/2020 MEDITERRANEAN GRILL&CAFE 129.25$ City Attorney's Office Division Sloan, Douglas T 11/3/2020 SQ *TERIYAKI DON 36.76$ City Attorney's Office Division Sloan, Douglas T 11/5/2020 CHICK-FIL-A #03333 45.76$ City Attorney's Office Division Sloan, Douglas T 11/5/2020 PISMOS COA* PISMOS COA 132.13$ City Attorney's Office Division Sloan, Douglas T 11/6/2020 SQ *THE CHICKEN SHACK FRE 69.07$ City Attorney's Office Division Sloan, Douglas T 11/10/2020 THE TRAIN DEPOT 66.12$ City Attorney's Office Division Sloan, Douglas T 11/12/2020 HEIRLOOM-ONLINE 110.90$ City Attorney's Office Division Sloan, Douglas T 11/16/2020 PAPI'S MEX GRILL 88.27$ City Attorney's Office Division Sloan, Douglas T 11/17/2020 ROCKET DOG GOURMET 55.71$ City Attorney's Office Division Sloan, Douglas T 11/19/2020 BOLLYWOOD INDIAN STREET F 66.89$ City Attorney's Office Division Sloan, Douglas T 11/19/2020 SQ *KIKKU JAPANESE FOOD 79.46$ City Attorney's Office Division Sloan, Douglas T 11/20/2020 DELI DELICIOUS # 29 8.85$ City Attorney's Office Division Sloan, Douglas T 11/20/2020 SQ *THE CHICKEN SHACK FRE 61.77$ City Attorney's Office Division Sloan, Douglas T 12/1/2020 SQ *THE CHICKEN SHACK FRE 70.76$ City Attorney's Office Division Sloan, Douglas T 12/3/2020 DICICCO'S RESTAURANT 76.90$ City Attorney's Office Division Sloan, Douglas T 12/7/2020 SOURDOUGH & CO FRESNO ONL 80.61$ City Attorney's Office Division Sloan, Douglas T 12/11/2020 BJS RESTAURANTS 435 116.39$ City Attorney's Office Division Sloan, Douglas T 12/14/2020 MEDITERRANEAN GRILL&CAFE 99.55$ City Attorney's Office Division Sloan, Douglas T 1/8/2021 HEIRLOOM-ONLINE 17.22$ City Attorney's Office Division Sloan, Douglas T 1/12/2021 SQ *THE CHICKEN SHACK FRE 60.60$ City Attorney's Office Division Sloan, Douglas T 1/14/2021 SHEPARD'S INN 56.30$ City Attorney's Office Division Sloan, Douglas T 1/18/2021 MEDITERRANEAN GRILL&CAFE 55.33$ City Attorney's Office Division Sloan, Douglas T 1/21/2021 SHEPARD'S INN 61.18$ City Attorney's Office Division Sloan, Douglas T 1/22/2021 CKE*IKES LOVE AND SANDWIC 83.05$ City Attorney's Office Division Sloan, Douglas T 2/12/2021 B&K ASIAN KITCHEN 85.76$ City Attorney's Office Division Sloan, Douglas T 2/18/2021 SQ *MEGA TEXAS BARBEQUE 47.51$ City Attorney's Office Division Sloan, Douglas T 2/22/2021 HEIRLOOM-ONLINE 174.05$ City Attorney's Office Division Sloan, Douglas T 2/24/2021 SHEPARD'S INN 54.16$ City Attorney's Office Division Sloan, Douglas T 2/25/2021 FAMOUS DAVE'S 3105-OLO 103.25$ City Attorney's Office Division Sloan, Douglas T 3/1/2021 HEIRLOOM-ONLINE 128.00$ City Attorney's Office Division Sloan, Douglas T 3/2/2021 SQ *THE CHICKEN SHACK FRE 83.53$ City Attorney's Office Division Sloan, Douglas T 3/8/2021 SHEPARD'S INN 104.56$ City Attorney's Office Division Sloan, Douglas T 3/12/2021 SQ *THE CHICKEN SHACK FRE 88.83$ City Attorney's Office Division Sloan, Douglas T 3/22/2021 HEIRLOOM-ONLINE 138.92$ City Attorney's Office Division Sloan, Douglas T 4/12/2021 SHEPARD'S INN 101.39$ City Attorney's Office Division Sloan, Douglas T 4/26/2021 HEIRLOOM FRESNO 00001 50.00$ City Attorney's Office Division Sloan, Douglas T 4/29/2021 SQ *KIKKU JAPANESE FOOD 40.49$ City Attorney's Office Division Sloan, Douglas T 4/30/2021 ME N EDS PIZZERIA - 13 608.93$ City Attorney's Office Division Sloan, Douglas T 5/3/2021 HEAVENLY FREEZE 337.00$ City Attorney's Office Division Sloan, Douglas T 5/17/2021 MEDITERRANEAN GRILL CA 180.25$ City Attorney's Office Division Sloan, Douglas T 5/26/2021 SQ *THE CHICKEN SHACK FRE 78.60$ City Attorney's Office Division Sloan, Douglas T 5/28/2021 MEDITERRANEAN GUS KABOBS 105.56$ City Attorney's Office Division Sloan, Douglas T 6/16/2021 MEDITERRANEAN GRILL&CAFE 110.17$ City Attorney's Office Division Sloan, Douglas T 6/17/2021 MEDITERRANEAN GUS KABOBS 117.71$ City Attorney's Office Division Sloan, Douglas T 6/17/2021 SQ *THE CHICKEN SHACK FRE 92.06$ City Attorney's Office Division Sloan, Douglas T 6/21/2021 WWW.DOODLE.COM 83.40$ City Attorney's Office Division Sloan, Douglas T 6/21/2021 MAD DUCK CRAFT BREWERY 126.90$ City Attorney's Office Division Sloan, Douglas T 6/24/2021 MEDITERRANEAN GRILL&CAFE 118.58$ City Attorney's Office Division Sloan, Douglas T 6/28/2021 SHEPARD'S INN 98.52$ City Attorney's Office Division Sloan, Douglas T 6/28/2021 SHEPARD'S INN 43.68$ City Attorney's Office Division Sloan, Douglas T 7/9/2021 SQ *BUTTERFISH 84.75$ City Attorney's Office Division Sloan, Douglas T 7/15/2021 SOURDOUGH & CO FRESNO 115.00$ 11 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
City Attorney's Office Division Sloan, Douglas T 8/6/2021 SAMS ITALIAN DELI AND MAR 61.44$ City Attorney's Office Division Sloan, Douglas T 8/13/2021 WASSABI OFF THE HOOK 109.78$ City Attorney's Office Division Sloan, Douglas T 8/16/2021 LA BOULANGERIE 27.52$ City Attorney's Office Division Sloan, Douglas T 8/16/2021 LA BOULANGERIE 31.85$ City Attorney's Office Division Sloan, Douglas T 8/17/2021 THE TRAIN DEPOT 373.50$ City Attorney's Office Division Sloan, Douglas T 8/19/2021 MEDITERRANEAN GRILL&CAFE 14.41$ City Attorney's Office Division Sloan, Douglas T 8/23/2021 BOLLYWOOD INDIAN STREET F 119.16$ City Attorney's Office Division Sloan, Douglas T 8/25/2021 TST* ANNESSO PIZZERIA - N 100.47$ City Attorney's Office Division Sloan, Douglas T 8/27/2021 STORE*MAD DUCK CRAFT B 81.16$ City Attorney's Office Division Sloan, Douglas T 8/31/2021 SQ *LILY'S CAFE 62.83$ City Attorney's Office Division Sloan, Douglas T 10/5/2021 SHEPARD'S INN 36.82$ City Attorney's Office Division Sloan, Douglas T 1/6/2022 POKI BOWL EXPRESS 105.40$ City Attorney's Office Division Sloan, Douglas T 1/13/2022 SQ *LILY'S CAFE 103.52$ City Attorney's Office Division Sloan, Douglas T 1/20/2022 MEDITERRANEAN GRILL & 122.31$ City Attorney's Office Division Sloan, Douglas T 1/28/2022 COSMOPOLITAN TAVERN 97.66$ City Attorney's Office Division Sloan, Douglas T 2/16/2022 SQ *THE CHICKEN SHACK FRE 70.96$ City Attorney's Office Division Sloan, Douglas T 2/25/2022 SQ *LILY'S CAFE 29.58$ City Clerk's Office Division Bruer, Cindy 10/10/2017 Pico De Gallo 614.76$ City Clerk's Office Division Bruer, Cindy 3/15/2018 Wendy's 1,181.85$ City Clerk's Office Division Bruer, Cindy 4/19/2018 The Train Depot 663.00$ City Clerk's Office Division Bruer, Cindy 10/31/2018 The Chicken Shack 871.77$ City Clerk's Office Division Bruer, Cindy 11/7/2018 The Chicken Shack 59.38$ City Clerk's Office Division Bruer, Cindy 5/8/2019 Wendy's 932.95$ City Clerk's Office Division Bruer, Cindy 10/10/2019 Javence Pizzeria 467.95$ City Clerk's Office Division Parra, Briana 5/14/2021 FRESNO BREAKFAST HOUSE 350.00$ City Clerk's Office Division Parra, Briana 5/14/2021 OVIDIO RISTORANTE ITALIA 350.00$ City Manager Division Esqueda, Tommy 10/6/2021 DELI DELICIOUS # 29 OLO 42.22$ City Manager Division Gloria, Laura 10/3/2017 Mediterranean Gus Kabobs 132.00$ City Manager Division Gloria, Laura 9/25/2018 Kikku Japanese 20.03$ City Manager Division Gloria, Laura 10/22/2018 Kikku Japanese 40.53$ City Manager Division Kanne, Francine M 7/22/2021 PF CHANGS #9830 112.50$ City Manager Division Kanne, Francine M 7/23/2021 STONE HOUSE CAFE SEA 135.81$ City Manager Division Quan, Wilma Christine 4/13/2017 Deli Delicious 52.85$ City Manager Division Quan, Wilma Christine 7/26/2017 Deli Delicious 35.81$ City Manager Division Quan, Wilma Christine 8/23/2017 Doubletree Hotel 48.60$ City Manager Division Quan, Wilma Christine 9/29/2017 Kikku Japanese 84.98$ City Manager Division Quan, Wilma Christine 10/19/2017 George's Shish Kebab 27.71$ City Manager Division Quan, Wilma Christine 10/31/2017 Mediterranean Grill & Café 63.86$ City Manager Division Quan, Wilma Christine 1/11/2018 Kikku Japanese 26.18$ City Manager Division Quan, Wilma Christine 2/7/2018 Mediterranean Grill & Café 45.24$ City Manager Division Quan, Wilma Christine 4/11/2018 Irenes 94.00$ City Manager Division Quan, Wilma Christine 4/17/2018 El Torito 87.04$ City Manager Division Quan, Wilma Christine 6/2/2018 Joes Steakhouse 44.29$ City Manager Division Quan, Wilma Christine 6/12/2018 El Torito 94.96$ City Manager Division Quan, Wilma Christine 7/16/2018 Quesadilla Gorilla 24.22$ City Manager Division Quan, Wilma Christine 8/2/2018 Club One Casino 36.44$ City Manager Division Quan, Wilma Christine 8/22/2018 El Torito 61.90$ City Manager Division Quan, Wilma Christine 8/29/2018 Deli Delicious 78.71$ City Manager Division Quan, Wilma Christine 9/11/2018 Joes Steakhouse 57.67$ City Manager Division Quan, Wilma Christine 10/2/2018 Dicicco's Restaurant 69.15$ City Manager Division Quan, Wilma Christine 11/5/2018 IHOP 43.19$ City Manager Division Quan, Wilma Christine 12/20/2018 IHOP 60.28$ City Manager Division Quan, Wilma Christine 12/20/2018 Flight Line Café 37.39$ City Manager Division Quan, Wilma Christine 1/12/2019 Club One Casino 35.22$ City Manager Division Quan, Wilma Christine 1/16/2019 Los Panchos Mexican Restaurant 33.01$ City Manager Division Quan, Wilma Christine 1/18/2019 George's Shish Kebab 37.66$ 12 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
City Manager Division Quan, Wilma Christine 2/11/2019 Richard's Restaurant 66.83$ City Manager Division Quan, Wilma Christine 3/15/2019 Doubletree Hotel 53.11$ City Manager Division Quan, Wilma Christine 4/2/2019 Meditarrean Grill & Café 270.85$ City Manager Division Quan, Wilma Christine 4/30/2019 Cosmopolitan Tavern 35.40$ City Manager Division Quan, Wilma Christine 5/13/2019 Doubletree Hotel 43.22$ City Manager Division Quan, Wilma Christine 6/7/2019 Doubletree Hotel 53.59$ City Manager Division Quan, Wilma Christine 7/8/2019 Richard's Restaurant 70.90$ City Manager Division Quan, Wilma Christine 7/29/2019 Mediterranean Grill & Café 104.90$ City Manager Division Quan, Wilma Christine 9/9/2019 Doubletree Hotel 58.69$ City Manager Division Quan, Wilma Christine 10/8/2019 Club One Casino 41.82$ City Manager Division Quan, Wilma Christine 10/16/2019 Mediterranean Grill & Cafe 228.49$ City Manager Division Quan, Wilma Christine 10/23/2019 Kikku Japanese 103.09$ City Manager Division Quan, Wilma Christine 10/28/2019 Cosmopolitan Tavern 30.29$ City Manager Division Quan, Wilma Christine 10/29/2019 Sam's Italian Deli 179.98$ City Manager Division Quan, Wilma Christine 11/19/2019 La Boulangerie 43.25$ City Manager Division Quan, Wilma Christine 12/10/2019 Take 3 Burgers 37.07$ City Manager Division Quan, Wilma Christine 3/25/2020 CHIPOTLE ONLINE 26.94$ City Manager Division Quan, Wilma Christine 8/20/2020 ELBOW ROOM 42.71$ City Manager Division Quan, Wilma Christine 11/3/2020 UMI SUSHI 21.49$ City Manager Division Quan, Wilma Christine 11/6/2020 COSMOPOLITAN TAVERN 64.57$ City Manager Division Quan, Wilma Christine 11/23/2020 DICICCO'S RESTAURANT 44.24$ City Manager Division Quan, Wilma Christine 12/7/2020 COSMOPOLITAN TAVERN 47.94$ City Manager Division Rudd, Bruce 4/7/2017 Cosmopolitan Tavern 80.29$ City Manager Division Rudd, Bruce 9/6/2017 Irenes 67.36$ City Manager Division Rudd, Bruce 2/13/2018 Deli Delicious 169.01$ City Manager Division Schaad, James 10/11/2017 Dog House Grill 236.67$ City Manager Division Schaad, James 11/13/2017 Piemontes Deli 31.25$ City Manager Division Schaad, James 8/7/2018 Mikes Pizzaria 70.36$ City Manager Division Schaad, James 10/24/2019 Kikku Japanese 62.59$ Council District 1 Division Cox, Terry L 12/15/2018 Round Table Pizza 26.98$ Council District 1 Division Cox, Terry L 1/29/2019 Dicicco's Italian Restaurant 21.43$ Council District 1 Division Cox, Terry L 2/4/2019 La Torta Mexican 55.46$ Council District 1 Division Cox, Terry L 2/25/2019 Mediterranean Grill & Cafe 229.91$ Council District 1 Division Cox, Terry L 2/25/2019 Pita Kabob House 54.91$ Council District 1 Division Cox, Terry L 4/2/2019 Al's Café 113.23$ Council District 1 Division Cox, Terry L 4/16/2019 In N Out Burger 82.51$ Council District 1 Division Cox, Terry L 4/26/2019 Dicicco's Italian Restaurant 51.46$ Council District 1 Division Cox, Terry L 5/2/2019 Bocca Taqueria 85.99$ Council District 1 Division Cox, Terry L 5/16/2019 Sequoia Brewing Company 142.45$ Council District 1 Division Cox, Terry L 7/5/2019 The Revue 26.99$ Council District 1 Division Cox, Terry L 7/6/2019 Douggy Fresh Pizza 77.76$ Council District 1 Division Cox, Terry L 7/12/2019 Target 79.31$ Council District 1 Division Cox, Terry L 7/17/2019 Ragazzo's 27.31$ Council District 1 Division Cox, Terry L 8/20/2019 Deli Delicious 27.89$ Council District 1 Division Cox, Terry L 8/26/2019 La Boulangerie 50.75$ Council District 1 Division Cox, Terry L 8/30/2019 La Torta Mexican 45.70$ Council District 1 Division Cox, Terry L 10/19/2019 Cowbow Ciao 23.16$ Council District 1 Division Cox, Terry L 10/29/2019 The Donut Hole 23.15$ Council District 1 Division Cox, Terry L 10/29/2019 La Boulangerie 68.75$ Council District 1 Division Cox, Terry L 8/6/2020 IRENES CAFE INC 49.30$ Council District 1 Division Cox, Terry L 9/21/2020 IRENES CAFE INC 41.55$ Council District 1 Division Cox, Terry L 9/23/2020 El Patio Mexican Food 154.08$ Council District 1 Division Cox, Terry L 12/17/2020 CHIPOTLE ONLINE 37.91$ Council District 1 Division Cox, Terry L 12/31/2020 PANERA BREAD #601573 O 21.47$ Council District 1 Division Cox, Terry L 1/7/2021 DOORDASH*ROBERTITOS TA 67.75$ Council District 1 Division Cox, Terry L 2/2/2021 PANERA BREAD #601573 O 12.54$ 13 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Council District 1 Division Cox, Terry L 4/7/2021 PANERA BREAD #601573 O 11.19$ Council District 1 Division Cox, Terry L 4/20/2021 PANERA BREAD #601573 O 15.98$ Council District 1 Division Cox, Terry L 4/23/2021 TST* NOTHING BUNDT CAKES 137.32$ Council District 1 Division Cox, Terry L 5/10/2021 DICICCO'S RESTAURANT 85.33$ Council District 1 Division Cox, Terry L 5/21/2021 5FRESNO GRIZZL12627519 152.17$ Council District 1 Division Cox, Terry L 6/7/2021 IRENES CAFE INC 96.06$ Council District 1 Division Cox, Terry L 6/16/2021 MEDITERRANEAN GRILL&CAFE 45.10$ Council District 1 Division Cox, Terry L 7/2/2021 IRENES CAFE INC 39.94$ Council District 1 Division Cox, Terry L 7/22/2021 SQ *AMPERSAND ICE CREAM 110.00$ Council District 1 Division Cox, Terry L 7/26/2021 5FRESNO GRIZZL12627519 412.59$ Council District 1 Division Cox, Terry L 7/26/2021 ME N EDS PIZZERIA - 13 - 37.37$ Council District 1 Division Cox, Terry L 8/10/2021 5FRESNO GRIZZL12627519 324.92$ Council District 1 Division Cox, Terry L 8/13/2021 MEDITERRANEAN GRILL&CAFE 11.88$ Council District 1 Division Cox, Terry L 8/30/2021 FRESH DONUT 32.75$ Council District 1 Division Cox, Terry L 8/30/2021 LA ESTRELLA BAKERY 38.00$ Council District 1 Division Cox, Terry L 10/4/2021 MEDITERRANEAN GRILL&CAFE 128.65$ Council District 1 Division Cox, Terry L 10/15/2021 DELI DELICIOUS #100 73.67$ Council District 1 Division Cox, Terry L 10/19/2021 SQ *MOTO 104.02$ Council District 1 Division Cox, Terry L 10/19/2021 SQ *MOTO 255.71$ Council District 1 Division Cox, Terry L 10/30/2021 WEEKEND DREAMS PIZZA WIN 72.10$ Council District 1 Division Cox, Terry L 2/4/2022 El Patio Mexican Food 249.38$ Council District 1 Division Cox, Terry L 3/4/2022 SQ *MOTO 144.70$ Council District 1 Division Soria, Esmeralda 4/20/2017 Umi Sushi 101.56$ Council District 1 Division Soria, Esmeralda 4/24/2017 5Fresno Grizzle 154.82$ Council District 1 Division Soria, Esmeralda 5/3/2017 Piemontes Deli 37.57$ Council District 1 Division Soria, Esmeralda 5/9/2017 Cheesecake Fresno 55.95$ Council District 1 Division Soria, Esmeralda 5/22/2017 EB Cal Alumni Club 32.49$ Council District 1 Division Soria, Esmeralda 5/27/2017 Casa De Tamales 57.91$ Council District 1 Division Soria, Esmeralda 5/29/2017 5Fresno Grizzle 154.82$ Council District 1 Division Soria, Esmeralda 6/12/2017 Deli Delicious 70.47$ Council District 1 Division Soria, Esmeralda 6/17/2017 Cosmopolitan Tavern 67.98$ Council District 1 Division Soria, Esmeralda 7/7/2017 Starbucks 6.90$ Council District 1 Division Soria, Esmeralda 11/15/2017 Me N Eds Pizzeria 14.58$ Council District 1 Division Soria, Esmeralda 12/10/2017 Douggy Fresh Pizza 62.15$ Council District 1 Division Soria, Esmeralda 4/20/2018 Mikes Pizzaria 148.44$ Council District 1 Division Soria, Esmeralda 5/3/2018 Kocky's Bar and Grill 27.24$ Council District 1 Division Soria, Esmeralda 5/5/2018 5Fresno Grizzle 102.04$ Council District 1 Division Soria, Esmeralda 6/30/2018 Cosmopolitan Tavern 59.75$ Council District 1 Division Soria, Esmeralda 9/20/2018 La Torta Mexican 150.00$ Council District 1 Division Soria, Esmeralda 10/25/2018 The Train Depot 186.00$ Council District 1 Division Soria, Esmeralda 2/12/2019 Mediterranean Gus Kabobs 24.71$ Council District 1 Division Soria, Esmeralda 4/6/2019 5Fresno Grizzle 406.87$ Council District 1 Division Soria, Esmeralda 4/18/2019 La Boulangerie 50.75$ Council District 1 Division Soria, Esmeralda 9/4/2020 IRENES CAFE INC 78.00$ Council District 1 Division Soria, Esmeralda 11/10/2020 COSMOPOLITAN TAVERN 61.86$ Council District 1 Division Soria, Esmeralda 4/2/2021 YARD HOUSE 0108335 112.60$ Council District 2 Division Brandau, Steve 2/8/2017 Starbucks 31.90$ Council District 2 Division Brandau, Steve 4/26/2017 Elbow Room 48.00$ Council District 2 Division Brandau, Steve 5/30/2017 Kikku Japanese 39.14$ Council District 2 Division Brandau, Steve 6/22/2017 Deli Delicious 13.28$ Council District 2 Division Brandau, Steve 8/1/2017 Kikku Japanese 23.70$ Council District 2 Division Brandau, Steve 8/2/2017 Richard's Restaurant 94.19$ Council District 2 Division Brandau, Steve 8/2/2017 Richard's Restaurant 20.49$ Council District 2 Division Brandau, Steve 8/10/2017 Kikku Japanese 37.96$ Council District 2 Division Brandau, Steve 8/21/2017 Kikku Japanese 41.30$ Council District 2 Division Brandau, Steve 8/21/2017 Kikku Japanese 8.18$ 14 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Council District 2 Division Brandau, Steve 8/28/2017 Deli Delicious 20.69$ Council District 2 Division Brandau, Steve 8/30/2017 The Crawfish Guy 94.46$ Council District 2 Division Brandau, Steve 8/31/2017 Richard's Restaurant 21.66$ Council District 2 Division Brandau, Steve 8/31/2017 Richard's Restaurant 20.15$ Council District 2 Division Brandau, Steve 12/21/2017 Benaddiction 50.00$ Council District 2 Division Brandau, Steve 1/16/2018 Central Fish Market 18.74$ Council District 2 Division Brandau, Steve 2/21/2018 Kikku Japanese 42.90$ Council District 2 Division Brandau, Steve 4/5/2018 Mediterranean Grill & Café 43.04$ Council District 2 Division Brandau, Steve 4/6/2018 Scotts Jack London Seafood 95.04$ Council District 2 Division Brandau, Steve 4/18/2018 Walmart 34.07$ Council District 2 Division Brandau, Steve 4/18/2018 Walmart 23.12$ Council District 2 Division Brandau, Steve 4/18/2018 Walmart 13.24$ Council District 2 Division Brandau, Steve 6/13/2018 Take 3 Burgers 44.33$ Council District 2 Division Brandau, Steve 6/21/2018 Kikku Japanese 42.95$ Council District 2 Division Brandau, Steve 8/23/2018 Kikku Japanese 46.87$ Council District 2 Division Brandau, Steve 9/4/2018 Red Apple Café 55.54$ Council District 2 Division Brandau, Steve 9/7/2018 Cosmopolitan Tavern 45.00$ Council District 2 Division Brandau, Steve 11/7/2018 Cosmopolitan Tavern 38.82$ Council District 2 Division Brandau, Steve 1/17/2019 Panera Bread 301.89$ Council District 2 Division Brandau, Steve 1/18/2019 Pardini's Catering 2,750.00$ Council District 2 Division Brandau, Steve 1/24/2019 Kikku Japanese 25.96$ Council District 2 Division Brandau, Steve 1/31/2019 Fresno Breakfast House 601.48$ Council District 2 Division Brandau, Steve 2/13/2019 Kikku Japanese 37.90$ Council District 2 Division Brandau, Steve 2/15/2019 Mediterranean Gus Kabobs 175.69$ Council District 2 Division Brandau, Steve 3/7/2019 Kikku Japanese 43.08$ Council District 2 Division Brandau, Steve 3/7/2019 Panera Bread 56.17$ Council District 2 Division Brandau, Steve 3/21/2019 Dicicco's Italian Restaurant 491.51$ Council District 2 Division Karbassi, Mike 9/3/2019 Pita Kabob House 27.40$ Council District 2 Division Karbassi, Mike 9/17/2019 Tah Deeg 48.43$ Council District 2 Division Karbassi, Mike 9/26/2019 Central Fish Market 32.52$ Council District 2 Division Karbassi, Mike 9/27/2019 IHOP 31.00$ Council District 2 Division Karbassi, Mike 10/2/2019 Lawsons Fair Food 22.00$ Council District 2 Division Karbassi, Mike 10/2/2019 Lawsons Fair Food 18.00$ Council District 2 Division Karbassi, Mike 10/9/2019 Turtle Café 10.10$ Council District 2 Division Karbassi, Mike 10/30/2019 Mediterranean Grill & Cafe 93.65$ Council District 2 Division Karbassi, Mike 1/6/2020 MEDITERRANEAN GRILL&CAFE 48.84$ Council District 2 Division Karbassi, Mike 2/1/2020 GOLDEN HARBOR 143.46$ Council District 2 Division Karbassi, Mike 2/7/2020 NEVERA JUICE BAR 12.98$ Council District 2 Division Karbassi, Mike 2/18/2020 STARBUCKS STORE 28904 5.10$ Council District 2 Division Karbassi, Mike 2/18/2020 ZIA`S DELICATESSEN 33.41$ Council District 2 Division Karbassi, Mike 2/24/2020 DENNY'S #8024 28.19$ Council District 2 Division Karbassi, Mike 3/2/2020 THE BERROCK SHOP 42.08$ Council District 2 Division Karbassi, Mike 3/4/2020 PIAZZA DEL PANE 2 - 102 50.77$ Council District 2 Division Karbassi, Mike 3/11/2020 SHEPHERDS INN 36.79$ Council District 2 Division Karbassi, Mike 3/13/2020 PP*MABELSKITCH 34.54$ Council District 2 Division Karbassi, Mike 4/8/2020 PAYPAL *SHEEPDOGBBQ 323.93$ Council District 2 Division Karbassi, Mike 4/10/2020 U MI SUSHI 58.58$ Council District 2 Division Karbassi, Mike 4/23/2020 DELI DELICIOUS 19.27$ Council District 2 Division Karbassi, Mike 5/6/2020 JUDY'S DONUT 11.00$ Council District 2 Division Karbassi, Mike 6/8/2020 MEDITERRANEAN GRILL&CAFE 57.50$ Council District 2 Division Karbassi, Mike 6/9/2020 MEDITERRANEAN GRILL&CAFE 58.29$ Council District 2 Division Karbassi, Mike 6/16/2020 DELI DELICIOUS 93.64$ Council District 2 Division Karbassi, Mike 7/20/2020 MEDITERRANEAN GRILL&CAFE 55.92$ Council District 2 Division Karbassi, Mike 9/18/2020 VALLARTA VFE 10T 53.69$ Council District 2 Division Karbassi, Mike 10/1/2020 MEDITERRANEAN GRILL&CAFE 85.02$ Council District 2 Division Karbassi, Mike 10/9/2020 ELBOW ROOM 77.48$ 15 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Council District 2 Division Karbassi, Mike 10/16/2020 KOCKY`S BAR & GRILL 65.70$ Council District 2 Division Karbassi, Mike 10/28/2020 DOWNTOWN DELI & MARKET 12.35$ Council District 2 Division Karbassi, Mike 10/28/2020 DOWNTOWN DELI & MARKET 35.26$ Council District 2 Division Karbassi, Mike 11/3/2020 IRENES CAFE INC 58.75$ Council District 2 Division Karbassi, Mike 12/4/2020 MEDITERRANEAN GRILL&CAFE 38.35$ Council District 2 Division Karbassi, Mike 12/24/2020 DELI DELICIOUS # 29 21.69$ Council District 2 Division Karbassi, Mike 12/31/2020 MEDITERRANEAN GRILL&CAFE 70.47$ Council District 2 Division Karbassi, Mike 1/6/2021 HOUSE OF JUJU 81.26$ Council District 2 Division Karbassi, Mike 1/7/2021 MEDITERRANEAN GRILL&CAFE 26.94$ Council District 2 Division Karbassi, Mike 1/21/2021 MEDITERRANEAN GRILL&CAFE 44.33$ Council District 2 Division Karbassi, Mike 1/22/2021 MEDITERRANEAN GRILL&CAFE 52.31$ Council District 2 Division Karbassi, Mike 1/29/2021 DELI DELICIOUS # 29 27.41$ Council District 2 Division Karbassi, Mike 2/5/2021 POPOLOS PIZZA 69.94$ Council District 2 Division Karbassi, Mike 2/5/2021 LA TORTA 40.90$ Council District 2 Division Karbassi, Mike 2/15/2021 LA TORTA 24.33$ Council District 2 Division Karbassi, Mike 2/17/2021 LA TORTA 54.86$ Council District 2 Division Karbassi, Mike 3/2/2021 THE MEAT MARKET, IN 22.65$ Council District 2 Division Karbassi, Mike 3/8/2021 MEDITERRANEAN GRILL&CAFE 34.58$ Council District 2 Division Karbassi, Mike 3/17/2021 COSMOPOLITAN TAVERN 38.36$ Council District 2 Division Karbassi, Mike 3/18/2021 PP*DBCOFFEEFRE 10.90$ Council District 2 Division Karbassi, Mike 3/19/2021 GEORGE'S SHISH KEBAB 53.00$ Council District 2 Division Karbassi, Mike 3/19/2021 GEORGE'S SHISH KEBAB 42.00$ Council District 2 Division Karbassi, Mike 4/2/2021 ELBOW ROOM 96.06$ Council District 2 Division Karbassi, Mike 4/5/2021 ME N EDS PIZZERIA - 13 76.67$ Council District 2 Division Karbassi, Mike 4/12/2021 MEDITERRANEAN GRILL&CAFE 63.56$ Council District 2 Division Karbassi, Mike 4/12/2021 MEDITERRANEAN GRILL&CAFE 27.31$ Council District 2 Division Karbassi, Mike 4/13/2021 SQ *KIKKU JAPANESE FOOD 25.10$ Council District 2 Division Karbassi, Mike 4/13/2021 SQ *KIKKU JAPANESE FOOD 40.95$ Council District 2 Division Karbassi, Mike 4/13/2021 GEORGE'S SHISH KEBAB 24.51$ Council District 2 Division Karbassi, Mike 4/19/2021 ELBOW ROOM 65.61$ Council District 2 Division Karbassi, Mike 4/19/2021 CKE*RICHARDS PRIME RIB & 56.56$ Council District 2 Division Karbassi, Mike 4/30/2021 SHEPARD'S INN 8.06$ Council District 2 Division Karbassi, Mike 4/30/2021 SHEPARD'S INN 7.39$ Council District 2 Division Karbassi, Mike 4/30/2021 SHEPARD'S INN 38.03$ Council District 2 Division Karbassi, Mike 5/10/2021 ELBOW ROOM 78.52$ Council District 2 Division Karbassi, Mike 5/10/2021 FRESNO BREAKFAST HOUSE 42.15$ Council District 2 Division Karbassi, Mike 5/11/2021 DELI DELICIOUS # 29 23.62$ Council District 2 Division Karbassi, Mike 5/17/2021 SHEPARD'S INN 24.71$ Council District 2 Division Karbassi, Mike 5/19/2021 MEDITERRANEAN GRILL&CAFE 43.59$ Council District 2 Division Karbassi, Mike 5/20/2021 COSMOPOLITAN TAVERN 55.84$ Council District 2 Division Karbassi, Mike 5/25/2021 IRENES CAFE INC 33.61$ Council District 2 Division Karbassi, Mike 5/27/2021 TACOS TIJUANA 46.22$ Council District 2 Division Karbassi, Mike 6/3/2021 MEDITERRANEAN GRILL&CAFE 34.76$ Council District 2 Division Karbassi, Mike 6/11/2021 DOGHOUSE GRILL 77.84$ Council District 2 Division Karbassi, Mike 6/14/2021 JUDY'S DONUTS - RIVERSIDE 49.06$ Council District 2 Division Karbassi, Mike 6/14/2021 RED ROBIN NO 249 31.07$ Council District 2 Division Karbassi, Mike 6/21/2021 MEDITERRANEAN GRILL&CAFE 41.60$ Council District 2 Division Karbassi, Mike 6/28/2021 ELBOW ROOM 80.64$ Council District 2 Division Karbassi, Mike 7/8/2021 MEDITERRANEAN GRILL&CAFE 85.36$ Council District 2 Division Karbassi, Mike 7/26/2021 COSMOPOLITAN TAVERN 76.90$ Council District 2 Division Karbassi, Mike 7/30/2021 MEDITERRANEAN GRILL CA 78.05$ Council District 2 Division Karbassi, Mike 8/2/2021 SQ *HUMMUS REPUBLIC 58.18$ Council District 2 Division Karbassi, Mike 8/2/2021 SHEPARD'S INN 49.59$ Council District 2 Division Karbassi, Mike 8/4/2021 MEDITERRANEAN GRILL&CAFE 45.14$ Council District 2 Division Karbassi, Mike 8/5/2021 SQ *KIKKU JAPANESE FOOD 84.32$ Council District 2 Division Karbassi, Mike 8/5/2021 MEDITERRANEAN GRILL&CAFE 131.43$ 16 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Council District 2 Division Karbassi, Mike 8/13/2021 MAXS BISTRO & BAR 47.01$ Council District 2 Division Karbassi, Mike 8/20/2021 MEDITERRANEAN GRILL CA 59.66$ Council District 2 Division Karbassi, Mike 8/25/2021 SQ *KIKKU JAPANESE FOOD 38.00$ Council District 2 Division Karbassi, Mike 9/22/2021 MEDITERRANEAN GRILL&CAFE 53.45$ Council District 2 Division Karbassi, Mike 9/23/2021 MAD DUCK BREWING 82.42$ Council District 2 Division Karbassi, Mike 9/25/2021 ELBOW ROOM 93.53$ Council District 2 Division Karbassi, Mike 9/28/2021 MEDITERRANEAN GRILL & 45.08$ Council District 2 Division Karbassi, Mike 10/12/2021 SQ *KIKKU JAPANESE FOOD 51.37$ Council District 2 Division Karbassi, Mike 10/12/2021 SQ *KIKKU JAPANESE FOOD 25.46$ Council District 2 Division Karbassi, Mike 10/12/2021 SQ *KIKKU JAPANESE FOOD 15.26$ Council District 2 Division Karbassi, Mike 10/18/2021 MEDITERRANEAN GRILL & 56.13$ Council District 2 Division Karbassi, Mike 10/20/2021 MEDITERRANEAN GRILL & 40.44$ Council District 2 Division Karbassi, Mike 10/22/2021 CHIPOTLE 0110 19.72$ Council District 2 Division Karbassi, Mike 10/28/2021 SQ *KIKKU JAPANESE FOOD 72.58$ Council District 2 Division Karbassi, Mike 10/29/2021 MEDITERRANEAN GRILL & 34.89$ Council District 2 Division Karbassi, Mike 11/4/2021 MEDITERRANEAN GRILL & 59.73$ Council District 2 Division Karbassi, Mike 11/5/2021 SQ *KIKKU JAPANESE FOOD 32.78$ Council District 2 Division Karbassi, Mike 11/9/2021 DELI DELICIOUS # 29 OLO 114.51$ Council District 2 Division Karbassi, Mike 11/12/2021 SAMS ITALIAN DELI AND MAR 38.15$ Council District 2 Division Karbassi, Mike 11/15/2021 DELI DELICIOUS # 29 32.40$ Council District 2 Division Karbassi, Mike 11/16/2021 LA TORTA 63.49$ Council District 2 Division Karbassi, Mike 11/19/2021 GEORGE'S SHISH KEBAB 42.33$ Council District 2 Division Karbassi, Mike 11/30/2021 SAMS ITALIAN DELI AND MAR 63.98$ Council District 2 Division Karbassi, Mike 12/3/2021 MEDITERRANEAN GRILL & 55.18$ Council District 2 Division Karbassi, Mike 12/6/2021 SQ *JUDY'S DONUTS 22.37$ Council District 2 Division Karbassi, Mike 12/7/2021 MEDITERRANEAN GRILL & 41.14$ Council District 2 Division Karbassi, Mike 12/10/2021 MEDITERRANEAN RESTAURANT 40.43$ Council District 2 Division Karbassi, Mike 12/14/2021 MEDITERRANEAN GRILL&CAFE 175.91$ Council District 2 Division Karbassi, Mike 12/20/2021 CHIPOTLE 2739 40.12$ Council District 2 Division Karbassi, Mike 12/23/2021 TST* CLUB ONE CASINO 34.64$ Council District 2 Division Karbassi, Mike 12/28/2021 KIKKU KITCHEN 33.80$ Council District 2 Division Karbassi, Mike 12/29/2021 CHEF PAUL CAFE 81.57$ Council District 2 Division Karbassi, Mike 1/4/2022 AJS ARMENIAN CUISINE 47.00$ Council District 2 Division Karbassi, Mike 1/5/2022 MEDITERRANEAN GRILL & 62.22$ Council District 2 Division Karbassi, Mike 1/6/2022 SQ *KIKKU JAPANESE FOOD 42.53$ Council District 2 Division Karbassi, Mike 1/7/2022 MEDITERRANEAN GRILL & 67.13$ Council District 2 Division Karbassi, Mike 1/21/2022 SHEPARD'S INN 53.66$ Council District 2 Division Karbassi, Mike 1/25/2022 MEDITERRANEAN GRILL & 32.23$ Council District 2 Division Karbassi, Mike 1/25/2022 STARBUCKS STORE 28904 7.00$ Council District 2 Division Karbassi, Mike 2/1/2022 MEDITERRANEAN GRILL & 31.53$ Council District 2 Division Karbassi, Mike 2/11/2022 SQ *KIKKU JAPANESE FOOD 34.94$ Council District 2 Division Karbassi, Mike 2/18/2022 SQ *KIKKU JAPANESE FOOD 14.90$ Council District 3 Division Arias, Miguel A 9/18/2019 Tacos El Palmar 15.00$ Council District 3 Division Arias, Miguel A 9/19/2019 Kikku Japanese 93.94$ Council District 3 Division Arias, Miguel A 3/1/2020 LA ESTRELLA BAKERY 25.00$ Council District 3 Division Arias, Miguel A 3/5/2020 ME N EDS PIZZERIA - 06 54.53$ Council District 3 Division Arias, Miguel A 3/16/2020 ME N EDS PIZZERIA - 06 95.95$ Council District 3 Division Arias, Miguel A 6/23/2020 ZAMORA CARNITAS 58.85$ Council District 3 Division Arias, Miguel A 4/6/2021 LA TORTA 30.37$ Council District 3 Division Arias, Miguel A 5/12/2021 DULCERIA Y TAQUERIA LA PE 58.90$ Council District 3 Division Arias, Miguel A 6/3/2021 LA TORTA 40.61$ Council District 3 Division Arias, Miguel A 6/7/2021 IN N OUT BURGER 083 19.81$ Council District 3 Division Arias, Miguel A 6/7/2021 LA TORTA 15.28$ Council District 3 Division Arias, Miguel A 6/9/2021 LA TORTA 27.56$ Council District 3 Division Arias, Miguel A 6/9/2021 U MI SUSHI 100.38$ Council District 3 Division Arias, Miguel A 7/23/2021 TACOS Y MARISCOS TIJUANA 20.90$ 17 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Council District 3 Division Arias, Miguel A 7/26/2021 IHOP #0654 33.97$ Council District 3 Division Arias, Miguel A 7/26/2021 LOS PANCHOS MEXICAN REST 19.52$ Council District 3 Division Arias, Miguel A 7/27/2021 LA TORTA 28.78$ Council District 3 Division Arias, Miguel A 7/29/2021 LA TORTA 16.32$ Council District 3 Division Arias, Miguel A 8/2/2021 LA TORTA 40.05$ Council District 3 Division Arias, Miguel A 10/15/2021 LOS PANCHOS MEXICAN REST 61.24$ Council District 3 Division Arias, Miguel A 10/16/2021 El Patio Mexican Food 101.50$ Council District 3 Division Arias, Miguel A 10/25/2021 SQ *KIKKU JAPANESE FOOD 49.30$ Council District 3 Division Arias, Miguel A 11/6/2021 SUPREME DONUTS 19.84$ Council District 3 Division Arias, Miguel A 11/15/2021 SQ *THE REVUE 9.00$ Council District 3 Division Arias, Miguel A 12/11/2021 SQ *PACIFICA PIZZA TOWER 60.59$ Council District 3 Division Arias, Miguel A 1/6/2022 MCDONALD'S M7115 OF CA 14.69$ Council District 3 Division Arias, Miguel A 1/6/2022 MEDITERRANEAN GRILL&CAFE 46.05$ Council District 3 Division Arias, Miguel A 1/11/2022 LA TORTA 77.44$ Council District 3 Division Arias, Miguel A 1/26/2022 LA JACKA MOBILE 1,300.20$ Council District 3 Division Arias, Miguel A 2/9/2022 IHOP #0654 46.45$ Council District 3 Division Arias, Miguel A 2/15/2022 LOS PANCHOS MEXICAN REST 69.73$ Council District 3 Division Baines, Oliver 2/27/2017 Starbucks 9.25$ Council District 3 Division Baines, Oliver 3/8/2017 Chan's Cedar Chinese 33.42$ Council District 3 Division Baines, Oliver 4/6/2017 Chipotle 20.41$ Council District 3 Division Baines, Oliver 4/11/2017 The Annex Kitchen 132.29$ Council District 3 Division Baines, Oliver 4/13/2017 Chef Paul Café 42.53$ Council District 3 Division Baines, Oliver 4/28/2017 Doubletree Hotel 36.37$ Council District 3 Division Baines, Oliver 6/10/2017 Elbow Room 36.28$ Council District 3 Division Baines, Oliver 6/14/2017 Kocky's Bar & Grill 29.99$ Council District 3 Division Baines, Oliver 7/17/2017 Enoteca Restaurant 156.27$ Council District 3 Division Baines, Oliver 7/18/2017 Enoteca Restaurant 77.88$ Council District 3 Division Baines, Oliver 7/21/2017 George's Shish Kebab 37.26$ Council District 3 Division Baines, Oliver 7/24/2017 Yosemite Ranch Steak 112.92$ Council District 3 Division Baines, Oliver 10/4/2017 Richard's Restaurant 17.65$ Council District 3 Division Baines, Oliver 10/5/2017 Chef Paul Café 36.74$ Council District 3 Division Baines, Oliver 10/6/2017 Chef Paul Café 11.26$ Council District 3 Division Baines, Oliver 10/10/2017 Richard's Restaurant 131.10$ Council District 3 Division Baines, Oliver 10/10/2017 Turtle Café 13.57$ Council District 3 Division Baines, Oliver 10/16/2017 Kockys Bar & Grill 42.71$ Council District 3 Division Baines, Oliver 10/27/2017 Kockys Bar & Grill 36.19$ Council District 3 Division Baines, Oliver 1/10/2018 Fresno New China 22.61$ Council District 3 Division Baines, Oliver 2/6/2018 Shepherds Inn 30.84$ Council District 3 Division Baines, Oliver 3/29/2018 The Downtown Club 48.36$ Council District 3 Division Baines, Oliver 4/18/2018 El Torito 41.81$ Council District 3 Division Baines, Oliver 7/25/2018 Richard's Restaurant 102.29$ Council District 3 Division Baines, Oliver 10/10/2018 Richard's Restaurant 165.66$ Council District 3 Division Baines, Oliver 11/26/2018 Doubletree Hotel 80.25$ Council District 3 Division Baines, Oliver 11/29/2018 Kocky's Bar & Grill 25.00$ Council District 3 Division Baines, Oliver 12/12/2018 Mimis Café 38.67$ Council District 3 Division Baines, Oliver 12/13/2018 Robertitos Taco Shop 30.60$ Council District 3 Division Baines, Oliver 12/14/2018 Richard's Restaurant 35.53$ Council District 3 Division Barajas-Weller, Dolores 3/7/2019 Panera Bread 39.49$ Council District 3 Division Barajas-Weller, Dolores 3/7/2019 The Donut Hole 18.00$ Council District 3 Division Barajas-Weller, Dolores 4/8/2019 5Fresno Grizzle 63.33$ Council District 3 Division Barajas-Weller, Dolores 4/10/2019 Los Panchos Mexican Restaurant 177.79$ Council District 3 Division Barajas-Weller, Dolores 4/11/2019 La Boulangerie 50.75$ Council District 3 Division Barajas-Weller, Dolores 4/18/2019 Me N Eds Pizzeria 145.99$ Council District 3 Division Barajas-Weller, Dolores 4/25/2019 Pizza Hut 121.57$ Council District 3 Division Barajas-Weller, Dolores 4/29/2019 Me N Eds Pizzeria 115.04$ Council District 3 Division Barajas-Weller, Dolores 4/30/2019 Me N Eds Pizzeria 115.71$ 18 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Council District 3 Division Barajas-Weller, Dolores 5/13/2019 Starbucks 50.35$ Council District 3 Division Barajas-Weller, Dolores 8/7/2019 Pin Toh 30.94$ Council District 3 Division Barajas-Weller, Dolores 8/9/2019 Kikku Japanese 49.46$ Council District 3 Division Barajas-Weller, Dolores 1/15/2020 CHEF PAUL CAFE 971.78$ Council District 3 Division Barajas-Weller, Dolores 3/18/2020 LA TORTA 160.61$ Council District 3 Division Barajas-Weller, Dolores 3/23/2020 SQ *KIKKU JAPANESE FOOD 105.55$ Council District 3 Division Barajas-Weller, Dolores 10/16/2020 SQ *KIKKU JAPANESE FOOD 127.27$ Council District 3 Division Barajas-Weller, Dolores 11/16/2020 EL PATIO MEXICAN FOOD 434.84$ Council District 3 Division Barajas-Weller, Dolores 11/19/2020 THE TRAIN DEPOT 348.22$ Council District 3 Division Barajas-Weller, Dolores 7/1/2021 ME N EDS PIZZERIA - 06 84.25$ Council District 3 Division Barajas-Weller, Dolores 7/9/2021 SHEPARD'S INN 84.12$ Council District 3 Division Barajas-Weller, Dolores 7/22/2021 5FRESNO GRIZZL12627519 419.06$ Council District 3 Division Barajas-Weller, Dolores 7/23/2021 LA TORTA 160.74$ Council District 3 Division Barajas-Weller, Dolores 8/2/2021 ME N EDS PIZZERIA - 13 115.98$ Council District 3 Division Barajas-Weller, Dolores 8/2/2021 SQ *RICHIE'S PIZZA 174.61$ Council District 3 Division Barajas-Weller, Dolores 9/28/2021 SQ *KIKKU JAPANESE FOOD 107.27$ Council District 3 Division Barajas-Weller, Dolores 10/19/2021 MEDITERRANEAN GRILL&CAFE 62.84$ Council District 3 Division Barajas-Weller, Dolores 11/29/2021 MEDITERRANEAN GRILL&CAFE 30.23$ Council District 3 Division Barajas-Weller, Dolores 12/21/2021 COSMOPOLITAN TAVERN 31.10$ Council District 3 Division Barajas-Weller, Dolores 12/21/2021 COSMOPOLITAN TAVERN 119.67$ Council District 3 Division Barajas-Weller, Dolores 2/1/2022 COSMOPOLITAN TAVERN 95.19$ Council District 3 Division Barajas-Weller, Dolores 2/2/2022 MEDITERRANEAN GRILL&CAFE 32.40$ Council District 3 Division Barajas-Weller, Dolores 2/10/2022 MEDITERRANEAN GRILL&CAFE 20.13$ Council District 3 Division Barajas-Weller, Dolores 2/24/2022 MEDITERRANEAN GRILL&CAFE 78.50$ Council District 3 Division Eddy, Raymond 12/27/2017 Panda Express 75.31$ Council District 3 Division Eddy, Raymond 1/25/2018 Sam's Italian Deli 127.98$ Council District 3 Division Eddy, Raymond 3/21/2018 Scotts Jack London Seafood 50.00$ Council District 3 Division Eddy, Raymond 12/5/2018 Pizza Hut 53.65$ Council District 4 Division Garcia, Laura 3/19/2021 STARBUCKS STORE 06886 17.95$ Council District 4 Division Garcia, Laura 4/9/2021 LA TORTA 21.81$ Council District 4 Division Garcia, Laura 6/4/2021 SHEPARD'S INN 28.07$ Council District 4 Division Garcia, Laura 6/16/2021 TACOS EL PALMAR 12.00$ Council District 4 Division Garcia, Laura 10/23/2021 ME N EDS PIZZERIA - 11 107.35$ Council District 4 Division Garcia, Laura 11/1/2021 SQ *AMPERSAND ICE CREAM 18.00$ Council District 4 Division Garcia, Laura 11/1/2021 ME N EDS PIZZERIA - 13 76.03$ Council District 4 Division Garcia, Laura 11/19/2021 ME N EDS PIZZERIA - 12 94.73$ Council District 4 Division Garcia, Laura 2/9/2022 HINO OISHI 296.89$ Council District 4 Division Maxwell, Tyler 11/20/2021 STARBUCKS STORE 10660 35.90$ Council District 4 Division Maxwell, Tyler 12/23/2021 TST* Annesso Pizzeria - N 167.35$ Council District 4 Division Rios, Laura A 2/15/2019 Taqueria Don Pepe 36.60$ Council District 4 Division Rios, Laura A 2/27/2019 The Macdonnel Deli 43.78$ Council District 4 Division Rios, Laura A 3/19/2019 Club One Casino 22.12$ Council District 4 Division Rios, Laura A 3/22/2019 Deli Delicious 20.23$ Council District 4 Division Rios, Laura A 4/4/2019 Mediterranean Grill & Café 645.15$ Council District 4 Division Rios, Laura A 4/9/2019 Javence Pizzeria 15.99$ Council District 4 Division Rios, Laura A 5/15/2019 Irenes Café 30.67$ Council District 4 Division Rios, Laura A 7/23/2019 Kikku Japanese 38.73$ Council District 4 Division Rios, Laura A 9/16/2019 Sequoia Sandwich Co 44.58$ Council District 4 Division Rios, Laura A 11/14/2019 Kikku Japanese 84.22$ Council District 4 Division Rios, Laura A 11/25/2019 Turtle Café 17.18$ Council District 4 Division Rios, Laura A 6/10/2020 MEDITERRANEAN GRILL&CAFE 39.34$ Council District 4 Division Rios, Laura A 8/25/2020 G&T ENTERTAINMENT INC 35.66$ Council District 4 Division Rios, Laura A 9/2/2020 SQ *KIKKU JAPANESE FOOD 16.19$ Council District 4 Division Rios, Laura A 10/8/2020 SQ *KIKKU JAPANESE FOOD 30.27$ Council District 5 Division Chavez, Luis A 8/8/2017 Steak N Shake 52.59$ Council District 5 Division Chavez, Luis A 12/22/2017 Fresno Breakfast House 136.68$ 19 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Council District 5 Division Chavez, Luis A 3/4/2021 FLORA CORTES LEDEZMA 29.95$ Council District 5 Division Chavez, Luis A 3/8/2021 KOCKY`S BAR & GRILL 29.81$ Council District 5 Division Chavez, Luis A 3/10/2021 MAXS BISTRO & BAR 126.63$ Council District 5 Division Chavez, Luis A 3/31/2021 FLORA CORTES LEDEZMA 42.82$ Council District 5 Division Chavez, Luis A 4/5/2021 FLORA CORTES LEDEZMA 52.94$ Council District 5 Division Chavez, Luis A 4/8/2021 KOCKY`S BAR & GRILL 45.85$ Council District 5 Division Chavez, Luis A 4/15/2021 KOCKY`S BAR & GRILL 31.97$ Council District 5 Division Chavez, Luis A 4/19/2021 ELBOW ROOM 51.89$ Council District 5 Division Chavez, Luis A 4/20/2021 CASTILLOS MEXICAN FOOD 29.97$ Council District 5 Division Chavez, Luis A 4/28/2021 COSMOPOLITAN TAVERN 33.53$ Council District 5 Division Chavez, Luis A 5/5/2021 SHEPARD'S INN 24.71$ Council District 5 Division Chavez, Luis A 5/10/2021 COSMOPOLITAN TAVERN 50.57$ Council District 5 Division Chavez, Luis A 5/19/2021 El Patio Mexican Food 44.82$ Council District 5 Division Chavez, Luis A 6/9/2021 KOCKY`S BAR & GRILL 50.24$ Council District 5 Division Chavez, Luis A 6/10/2021 FLORA CORTES LEDEZMA 44.15$ Council District 5 Division Chavez, Luis A 7/7/2021 LOS PANCHOS MEXICAN REST 44.30$ Council District 5 Division Chavez, Luis A 8/9/2021 KOCKY`S BAR & GRILL 41.55$ Council District 5 Division Chavez, Luis A 8/12/2021 KOCKY`S BAR & GRILL 42.49$ Council District 5 Division Chavez, Luis A 8/20/2021 KOCKY`S BAR & GRILL 37.07$ Council District 5 Division Chavez, Luis A 9/21/2021 LA KITCHEN LLC 37.94$ Council District 5 Division Chavez, Luis A 10/12/2021 LA KITCHEN LLC 31.92$ Council District 5 Division Chavez, Luis A 10/23/2021 TST* ELBOW ROOM BAR & GRI 72.85$ Council District 5 Division Chavez, Luis A 10/26/2021 KOCKY`S BAR & GRILL 63.93$ Council District 5 Division Chavez, Luis A 10/27/2021 KOCKY`S BAR & GRILL 50.17$ Council District 5 Division Chavez, Luis A 11/9/2021 KOCKY`S BAR & GRILL 39.53$ Council District 5 Division Chavez, Luis A 11/10/2021 EL MICHOACANO RESTAURANT 47.17$ Council District 5 Division Chavez, Luis A 11/12/2021 LA KITCHEN LLC 29.73$ Council District 5 Division Chavez, Luis A 11/17/2021 KOCKY`S BAR & GRILL 45.53$ Council District 5 Division Chavez, Luis A 11/19/2021 TST* SPICY J'S 61.64$ Council District 5 Division Chavez, Luis A 11/29/2021 SHEPARD'S INN 36.20$ Council District 5 Division Chavez, Luis A 12/1/2021 KOCKY`S BAR & GRILL 58.71$ Council District 5 Division Chavez, Luis A 12/10/2021 ZAMORA CARNITAS 34.77$ Council District 5 Division Chavez, Luis A 12/13/2021 FLORA CORTES LEDEZMA 36.77$ Council District 5 Division Chavez, Luis A 12/16/2021 CKE*RICHARDS PRIME RIB & 325.95$ Council District 5 Division Chavez, Luis A 12/22/2021 LA KITCHEN LLC 37.32$ Council District 5 Division Chavez, Luis A 1/18/2022 ZAMORA CARNITAS 37.60$ Council District 5 Division Chavez, Luis A 1/21/2022 FLORA CORTES LEDEZMA 31.61$ Council District 5 Division Chavez, Luis A 1/31/2022 MIMIS FRESNO 53.33$ Council District 5 Division Chavez, Luis A 2/1/2022 ZAMORA CARNITAS 30.99$ Council District 5 Division Chavez, Luis A 2/3/2022 LA KITCHEN LLC 28.44$ Council District 5 Division Chavez, Luis A 2/5/2022 KOCKY`S BAR & GRILL 48.69$ Council District 5 Division Chavez, Luis A 2/12/2022 CKE*RICHARDS PRIME RIB & 42.65$ Council District 5 Division Chavez, Luis A 2/16/2022 KOCKY`S BAR & GRILL 45.98$ Council District 5 Division Rapada, Brenda A 5/9/2019 Richard's Restaurant 67.22$ Council District 5 Division Rapada, Brenda A 6/16/2020 STARBUCKS STORE 09391 10.20$ Council District 5 Division Rapada, Brenda A 7/17/2020 STARBUCKS STORE 05876 38.85$ Council District 5 Division Rapada, Brenda A 10/22/2020 MEDITERRANEAN GRILL&CAFE 34.65$ Council District 5 Division Rapada, Brenda A 3/5/2021 FLORA CORTES LEDEZMA 51.08$ Council District 5 Division Rapada, Brenda A 3/16/2021 DELI DELICIOUS # 29 39.32$ Council District 5 Division Rapada, Brenda A 3/19/2021 SUNNYSIDE DINER 67.60$ Council District 5 Division Rapada, Brenda A 4/19/2021 FLORA CORTES LEDEZMA 50.56$ Council District 5 Division Rapada, Brenda A 4/30/2021 SQ *MEGA TEXAS BARBEQUE 90.64$ Council District 5 Division Rapada, Brenda A 5/17/2021 LA ESTRELLA PANADERIA IN 23.25$ Council District 5 Division Rapada, Brenda A 5/26/2021 DOG HOUSE * DOG HOUSE 58.31$ Council District 5 Division Rapada, Brenda A 6/4/2021 COSMOPOLITAN TAVERN 80.45$ Council District 5 Division Rapada, Brenda A 7/19/2021 SQ *KIKKU JAPANESE FOOD 37.11$ 20 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Council District 5 Division Rapada, Brenda A 7/19/2021 ME N EDS PIZZERIA - 06 - 63.28$ Council District 5 Division Rapada, Brenda A 7/30/2021 SQ *KIKKU JAPANESE FOOD 26.27$ Council District 5 Division Rapada, Brenda A 10/7/2021 CARNITAS LA PIEDAD TAQUE 57.50$ Council District 5 Division Rapada, Brenda A 11/1/2021 SANTA FE BASQUE RESTAURAN 274.60$ Council District 5 Division Rapada, Brenda A 11/2/2021 SQ *KIKKU JAPANESE FOOD 23.30$ Council District 5 Division Rapada, Brenda A 12/9/2021 CHIPOTLE 2892 10.24$ Council District 5 Division Rapada, Brenda A 12/13/2021 MEDITERRANEAN GRILL&CAFE 453.17$ Council District 5 Division Rapada, Brenda A 12/13/2021 MEDITERRANEAN GRILL&CAFE 148.90$ Council District 5 Division Rapada, Brenda A 1/12/2022 DOGHOUSE GRILL 20.58$ Council District 5 Division Rapada, Brenda A 1/13/2022 SQ *KIKKU JAPANESE FOOD 62.30$ Council District 5 Division Rapada, Brenda A 1/19/2022 CHIPOTLE 2892 39.98$ Council District 5 Division Rapada, Brenda A 1/25/2022 CHIPOTLE 2892 36.24$ Council District 5 Division Rapada, Brenda A 2/10/2022 SQ *MEGA TEXAS BARBEQUE 80.99$ Council District 5 Division Rapada, Brenda A 2/24/2022 SQ *KIKKU JAPANESE FOOD 77.20$ Council District 5 Division Rapada, Brenda A 3/9/2022 SQ *MEGA TEXAS BARBEQUE 101.85$ Council District 5 Division Rapada, Brenda A 3/10/2022 SQ *KEMP BBQ 94.01$ Council District 5 Division Rapada, Brenda A 3/21/2022 SUNNYSIDE DINER 156.00$ Council District 5 Division Rapada, Brenda A 3/24/2022 WM SUPERCENTER #5633 34.02$ Council District 5 Division Rapada, Brenda A 3/24/2022 DELI DELICIOUS # 29 44.49$ Council District 5 Division Rapada, Brenda A 3/25/2022 LIV DOUGHNUTS 14.44$ Council District 5 Division Rapada, Brenda A 3/28/2022 SQ *KIKKU JAPANESE FOOD 19.77$ Council District 7 Division Esparza, Nelson 1/3/2020 BJS RESTAURANTS 435 110.40$ Council District 7 Division Esparza, Nelson 2/26/2020 CHIPOTLE 2892 43.14$ Council District 7 Division Esparza, Nelson 10/26/2020 BEST BOY DONUTS 26.00$ Council District 7 Division Esparza, Nelson 7/28/2021 DICICCO'S RESTAURANT 59.37$ Council District 7 Division Esparza, Nelson 11/15/2021 LA TORTA 97.77$ Council District 7 Division Macedo, Aida Susana 9/25/2020 VICTORY GRILL - 100 32.88$ Council District 7 Division Macedo, Aida Susana 4/1/2021 IN N OUT BURGER 083 192.74$ Council District 7 Division Macedo, Aida Susana 4/26/2021 STARBUCKS STORE 10660 71.80$ Council District 7 Division Macedo, Aida Susana 4/26/2021 FRESNO DONUT HOUSE 120.00$ Council District 7 Division Macedo, Aida Susana 5/20/2021 5FRESNO GRIZZL12627519 665.34$ Council District 7 Division Macedo, Aida Susana 6/7/2021 El Patio Mexican Food 100.45$ Council District 7 Division Macedo, Aida Susana 6/16/2021 DICICCO'S RESTAURANT 30.15$ Council District 7 Division Macedo, Aida Susana 8/2/2021 B&K ASIAN KITCHEN 103.55$ Council District 7 Division Macedo, Aida Susana 8/9/2021 DICICCO'S RESTAURANT 128.47$ Council District 7 Division Macedo, Aida Susana 8/17/2021 5FRESNO GRIZZL12627519 322.47$ Council District 7 Division Macedo, Aida Susana 10/21/2021 SK DONUT 21.98$ Council District 7 Division Macedo, Aida Susana 10/23/2021 SQ *LATRICIA'S GOURMET CH 1,650.00$ Council District 7 Division Macedo, Aida Susana 10/23/2021 STARBUCKS STORE 06494 35.90$ Council District 7 Division Munoz, Araceli Garcia 1/4/2022 TST* Uncle Harrys NY Bag 43.06$ Council District 7 Division Munoz, Araceli Garcia 1/4/2022 SAMS ITALIAN DELI AND MAR 80.73$ Council District 7 Division Munoz, Araceli Garcia 1/13/2022 ZAMORA CARNITAS 330.00$ Council District 7 Division Munoz, Araceli Garcia 1/22/2022 STARBUCKS STORE 09391 35.90$ Council District 7 Division Munoz, Araceli Garcia 1/22/2022 THE DONUT HOLE 24.99$ Council District 7 Division Munoz, Araceli Garcia 1/26/2022 THE TRAIN DEPOT 447.42$ Council District 7 Division Munoz, Araceli Garcia 2/10/2022 ZAMORA CARNITAS 267.25$ Council District 7 Division Munoz, Araceli Garcia 2/10/2022 DICICCO'S RESTAURANT 139.56$ Council District 7 Division Munoz, Araceli Garcia 2/11/2022 KOCKY`S BAR & GRILL 311.82$ Council District 7 Division Munoz, Araceli Garcia 2/14/2022 DOG HOUSE * DOG HOUSE 21.91$ Council District 7 Division Munoz, Araceli Garcia 2/14/2022 DOG HOUSE * DOG HOUSE 51.14$ Council District 7 Division Munoz, Araceli Garcia 3/9/2022 THE TRAIN DEPOT 389.06$ Council District 7 Division Olivier, Clinton J 3/28/2017 In-N-Out Burger 14.47$ Council District 7 Division Olivier, Clinton J 4/6/2017 La Torta Mexican 95.02$ Council District 7 Division Olivier, Clinton J 4/12/2017 Starbucks 20.75$ Council District 7 Division Olivier, Clinton J 4/12/2017 Costco Wholesale 23.98$ Council District 7 Division Olivier, Clinton J 4/13/2017 McDonald's 6.36$ 21 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Council District 7 Division Olivier, Clinton J 4/26/2017 Mediterranean Grill & Café 20.89$ Council District 7 Division Olivier, Clinton J 4/27/2017 The Train Depot 205.00$ Council District 7 Division Olivier, Clinton J 4/28/2017 Yosemite Falls Café 84.62$ Council District 7 Division Olivier, Clinton J 5/3/2017 Elbow Room 131.14$ Council District 7 Division Olivier, Clinton J 5/17/2017 Starbucks 47.85$ Council District 7 Division Olivier, Clinton J 5/25/2017 La Torta Mexican 105.00$ Council District 7 Division Olivier, Clinton J 6/12/2017 Walmart 24.52$ Council District 7 Division Olivier, Clinton J 6/13/2017 La Torta Mexican 116.69$ Council District 7 Division Olivier, Clinton J 8/17/2017 Me N Eds Pizzeria 112.01$ Council District 7 Division Olivier, Clinton J 8/23/2017 Costco Wholesale 15.99$ Council District 7 Division Olivier, Clinton J 8/31/2017 La Torta Mexican 116.90$ Council District 7 Division Olivier, Clinton J 9/1/2017 Mimis Café 44 71.25$ Council District 7 Division Olivier, Clinton J 9/21/2017 La Torta Mexican 116.92$ Council District 7 Division Olivier, Clinton J 9/26/2017 Costco Wholesale 203.69$ Council District 7 Division Olivier, Clinton J 9/26/2017 Mimis Café 54.36$ Council District 7 Division Olivier, Clinton J 10/12/2017 Panera Bread 83.38$ Council District 7 Division Olivier, Clinton J 10/18/2017 The Donut Hole 17.50$ Council District 7 Division Olivier, Clinton J 10/18/2017 Starbucks 47.85$ Council District 7 Division Olivier, Clinton J 11/2/2017 The Donut Hole 17.50$ Council District 7 Division Olivier, Clinton J 11/2/2017 La Torta Mexican 116.92$ Council District 7 Division Olivier, Clinton J 11/28/2017 Pismo's Coastal Grill 130.22$ Council District 7 Division Olivier, Clinton J 11/29/2017 Quesadilla Gorilla 30.77$ Council District 7 Division Olivier, Clinton J 12/1/2017 McDonalds 6.70$ Council District 7 Division Olivier, Clinton J 12/6/2017 La Torta Mexican 116.92$ Council District 7 Division Olivier, Clinton J 12/11/2017 Quesadilla Gorilla 20.52$ Council District 7 Division Olivier, Clinton J 12/14/2017 2 Uncle Harry's 58.75$ Council District 7 Division Olivier, Clinton J 12/14/2017 Mediterranean Grill & Café 683.45$ Council District 7 Division Olivier, Clinton J 1/16/2018 Mediterranean Grill & Café 70.17$ Council District 7 Division Olivier, Clinton J 2/6/2018 Deli Delicious 32.70$ Council District 7 Division Olivier, Clinton J 2/23/2018 IHOP 49.91$ Council District 7 Division Olivier, Clinton J 3/14/2018 Deli Delicious 35.30$ Council District 7 Division Olivier, Clinton J 3/27/2018 Mediterranean Grill & Café 58.94$ Council District 7 Division Olivier, Clinton J 3/29/2018 Tacos Tijuana 29.83$ Council District 7 Division Olivier, Clinton J 4/5/2018 Mediterranean Grill & Café 23.90$ Council District 7 Division Olivier, Clinton J 4/25/2018 Starbucks 8.85$ Council District 7 Division Olivier, Clinton J 5/3/2018 Elbow Room 102.46$ Council District 7 Division Olivier, Clinton J 6/7/2018 Dicicco's Restaurant 72.90$ Council District 7 Division Olivier, Clinton J 7/13/2018 Chipotle 32.77$ Council District 7 Division Olivier, Clinton J 7/16/2018 Cheescake Factory 62.18$ Council District 7 Division Olivier, Clinton J 7/17/2018 Dicicco's Restaurant 137.00$ Council District 7 Division Olivier, Clinton J 7/18/2018 Umi Sushi 61.45$ Council District 7 Division Olivier, Clinton J 7/19/2018 Richard's Restaurant 45.26$ Council District 7 Division Olivier, Clinton J 7/25/2018 Pismo's Coastal Grill 100.68$ Council District 7 Division Olivier, Clinton J 7/30/2018 Mediterranean Grill & Café 161.70$ Council District 7 Division Olivier, Clinton J 8/1/2018 Scott's Seafood 34.55$ Council District 7 Division Olivier, Clinton J 8/1/2018 Scott's Seafood 89.94$ Council District 7 Division Olivier, Clinton J 8/7/2018 Dog House Grill 54.36$ Council District 7 Division Olivier, Clinton J 8/14/2018 Corner Bakery 16.46$ Council District 7 Division Olivier, Clinton J 8/16/2018 Hino Sushi 133.86$ Council District 7 Division Olivier, Clinton J 9/17/2018 Jebs Blueberry Hill 37.21$ Council District 7 Division Olivier, Clinton J 10/12/2018 The Train Depot 28.02$ Council District 7 Division Olivier, Clinton J 10/26/2018 Umi Sushi 64.42$ Council District 7 Division Olivier, Clinton J 10/31/2018 Taco's Tijuana 69.79$ Council District 7 Division Olivier, Clinton J 11/1/2018 Antojitos Selene's 49.70$ Council District 7 Division Olivier, Clinton J 11/28/2018 Umi Sushi 41.12$ Council District 7 Division Olivier, Clinton J 11/29/2018 Mediterranean Grill & Café 32.43$ 22 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Council District 7 Division Olivier, Clinton J 11/30/2018 The Train Depot 39.79$ Council District 7 Division Olivier, Clinton J 12/6/2018 Loves Country 39.44$ Council District 7 Division Olivier, Clinton J 12/7/2018 Starbucks 7.20$ Development Admin Division Caprioglio, Paul E 8/14/2017 Kikku Japanese 29.32$ Development Admin Division Caprioglio, Paul E 8/15/2017 The Macdonnell Deli 47.38$ Development Admin Division Caprioglio, Paul E 9/19/2017 Kikku Japanese 34.80$ Development Admin Division Caprioglio, Paul E 10/26/2017 Shepherds Inn 25.00$ Development Admin Division Caprioglio, Paul E 11/9/2017 Wahoo's Fish Taco 14.34$ Development Admin Division Caprioglio, Paul E 1/12/2018 Kikku Japanese 54.26$ Development Admin Division Caprioglio, Paul E 1/25/2018 Richie's Pizza 12.12$ Development Admin Division Caprioglio, Paul E 1/29/2018 Noodle Q 27.00$ Development Admin Division Caprioglio, Paul E 2/5/2018 George's Shish Kebob 26.00$ Development Admin Division Caprioglio, Paul E 2/23/2018 Noodle Q 41.00$ Development Admin Division Caprioglio, Paul E 4/2/2018 Dog House Grill 68.00$ Development Admin Division Caprioglio, Paul E 5/3/2018 Cosmopolitan Tavern 29.00$ Development Admin Division Caprioglio, Paul E 5/11/2018 George's Shish Kebob 53.00$ Development Admin Division Caprioglio, Paul E 5/16/2018 Yosemite Falls Café 28.81$ Development Admin Division Caprioglio, Paul E 5/18/2018 Noodle Q 52.05$ Development Admin Division Caprioglio, Paul E 6/7/2018 Jersey Mike's 31.39$ Development Admin Division Caprioglio, Paul E 6/12/2018 Kikku Japanese 30.78$ Development Admin Division Caprioglio, Paul E 7/4/2018 Flora Cortes Ledezma 18.11$ Development Admin Division Caprioglio, Paul E 7/5/2018 Kikku Japanese 54.46$ Development Admin Division Caprioglio, Paul E 7/6/2018 Round Table Pizza 46.11$ Development Admin Division Caprioglio, Paul E 7/7/2018 5Fresno Grizzle 182.89$ Development Admin Division Caprioglio, Paul E 7/31/2018 The Sandwich Works 64.39$ Development Admin Division Caprioglio, Paul E 8/2/2018 Pepas Mexican Restaurant 80.52$ Development Admin Division Caprioglio, Paul E 8/21/2018 Quesadilla Gorilla 8.64$ Development Admin Division Caprioglio, Paul E 8/21/2018 Quesadilla Gorilla 41.23$ Development Admin Division Caprioglio, Paul E 8/23/2018 Pho 89 Restaurant 73.73$ Development Admin Division Caprioglio, Paul E 8/30/2018 Kikku Japanese 50.62$ Development Admin Division Caprioglio, Paul E 9/20/2018 Kikku Japanese 57.32$ Development Admin Division Caprioglio, Paul E 9/26/2018 The Train Depot 21.76$ Development Admin Division Caprioglio, Paul E 11/15/2018 Taqueria Don Pepe 17.45$ Development Admin Division Caprioglio, Paul E 12/6/2018 Kikku Japanese 57.66$ Development Admin Division Caprioglio, Paul E 1/18/2019 Mi Cielo 19.25$ Development Admin Division Caprioglio, Paul E 1/23/2019 Dog House Grill 44.84$ Development Admin Division Caprioglio, Paul E 4/18/2019 Kikku Japanese 36.21$ Development Admin Division Caprioglio, Paul E 5/14/2019 Taqueria Don Pepe 44.90$ Development Admin Division Caprioglio, Paul E 8/26/2019 George's Shish Kebab 39.00$ Development Admin Division Caprioglio, Paul E 8/27/2019 Javence Pizzeria 35.37$ Development Admin Division Caprioglio, Paul E 10/20/2019 Trupianos Italian 64.00$ Development Admin Division Caprioglio, Paul E 10/31/2019 IHOP 27.00$ Development Admin Division Caprioglio, Paul E 5/6/2020 SQ *THE CHICKEN SHACK FRE 22.63$ Development Admin Division Caprioglio, Paul E 6/19/2020 IHOP #0654 37.00$ Development Admin Division Caprioglio, Paul E 9/1/2020 HINO OISHI 74.00$ Development Admin Division Caprioglio, Paul E 9/9/2020 TAQUERIA DON PEPE 32.34$ Development Admin Division Caprioglio, Paul E 11/23/2020 IHOP #0654 38.00$ Development Admin Division Runnels, Thomas 4/3/2017 4 Uncle Harrys 16.99$ Economic Development Division Perez, Lupe M 12/2/2019 Mediterranean Grill & Cafe 48.90$ Economic Development Division Perez, Lupe M 3/3/2020 GEORGE'S SHISH KEBAB 22.67$ Economic Development Division Perez, Lupe M 11/18/2020 MEDITERRANEAN GRILL&CAFE 78.84$ Economic Development Division Perez, Lupe M 6/8/2021 SQ *FIG AND HONEY 160.00$ Economic Development Division Perez, Lupe M 8/19/2021 KOCKY`S BAR & GRILL 53.15$ Economic Development Division Perez, Lupe M 12/22/2021 LITTLE CAESARS 0561-0001 23.82$ Economic Development Division Westerlund, Larry 11/8/2017 George's Shish Kebab 31.99$ Economic Development Division Westerlund, Larry 1/23/2018 Maxs Bistro & Bar 57.83$ 23 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Economic Development Division Westerlund, Larry 2/13/2018 Starving Artists Bistro 39.63$ Economic Development Division Westerlund, Larry 4/3/2018 Maxs Bistro & Bar 171.01$ Economic Development Division Westerlund, Larry 8/9/2018 Cosmopolitan Tavern 64.20$ Economic Development Division Westerlund, Larry 10/9/2018 Elbow Room 50.81$ Economic Development Division Westerlund, Larry 11/16/2018 Dog House Grill 41.76$ Fire Administration Division Donis, Kerri 2/23/2017 Richard's Restaurant 55.82$ Fire Administration Division Donis, Kerri 3/19/2018 Mediterranean Grill & Café 41.70$ Fire Administration Division Donis, Kerri 5/30/2018 Jamba Juice 23.52$ Fire Prevention & Investig Division Cabral, Richard 6/20/2019 Deli Delicious 98.00$ Fire Suppress & Emerg Resp Marshall, Ryan 4/9/2017 Wishbone Restaurant 89.00$ Fire Suppress & Emerg Resp Vasquez, Daniel 1/16/2018 Starbucks 31.90$ Fire Training Division Chew, Jonathan 7/18/2019 Panda Express 201.91$ Fire Training Division Chew, Jonathan 10/8/2019 Qdoba 147.00$ Fire Training Division Gilbert, Michael 12/4/2021 TULARE STREET BISTRO 456.70$ Fire Training Division Tuggle, Todd 4/19/2017 Westwoods BBQ 84.41$ Fire Training Division Tuggle, Todd 9/23/2017 The Gastro Grill 91.96$ Fire Training Division Tuggle, Todd 11/9/2017 Cosmopolitan Tavern 42.33$ Fire Training Division Tuggle, Todd 11/11/2017 Cosmopolitan Tavern 96.64$ Fire Training Division Tuggle, Todd 11/21/2017 Robertito's Seafood 38.81$ HR Administration Division Cardell, Jeffrey Thomas 4/25/2018 Kikku Japanese 27.78$ HR Administration Division Cardell, Jeffrey Thomas 5/3/2018 Kikku Japanese 7.42$ HR Administration Division Cardell, Jeffrey Thomas 5/17/2018 Mediterranean Grill & Café 100.52$ HR Administration Division Cardell, Jeffrey Thomas 5/30/2018 Dicicco's Restaurant 85.50$ HR Administration Division Cardell, Jeffrey Thomas 4/30/2019 Piemontes Deli 150.00$ HR Administration Division Cardell, Jeffrey Thomas 12/12/2019 Togo's 92.21$ Information Services Admin Division Horn, Bryon 11/14/2017 Mediterranean Grill & Café 169.12$ Information Services Admin Division Horn, Bryon 10/23/2018 Doubletree Hotel 62.14$ Office of the Mayor Division Brand, Lee R 4/5/2017 Deli Delicious 60.47$ Office of the Mayor Division Brand, Lee R 4/24/2017 Deli Delicious 72.97$ Office of the Mayor Division Brand, Lee R 5/4/2017 TGI Friday 37.37$ Office of the Mayor Division Brand, Lee R 5/8/2017 Deli Delicious 77.75$ Office of the Mayor Division Brand, Lee R 5/11/2017 Deli Delicious 74.11$ Office of the Mayor Division Brand, Lee R 6/16/2017 Mediterranean Grill & Café 124.00$ Office of the Mayor Division Brand, Lee R 7/11/2017 The Patio Café 67.31$ Office of the Mayor Division Brand, Lee R 7/18/2017 Yosemite Ranch Steak 244.82$ Office of the Mayor Division Brand, Lee R 8/1/2017 Elbow Room 259.62$ Office of the Mayor Division Brand, Lee R 8/3/2017 Mediterranean Gus Kabobs 127.16$ Office of the Mayor Division Brand, Lee R 8/7/2017 Deli Delicious 79.11$ Office of the Mayor Division Brand, Lee R 8/29/2017 Mediterranean Gus Kabobs 43.15$ Office of the Mayor Division Brand, Lee R 9/12/2017 Elbow Room 469.52$ Office of the Mayor Division Brand, Lee R 12/4/2017 Deli Delicious 80.16$ Office of the Mayor Division Brand, Lee R 1/31/2018 IHOP 55.77$ Office of the Mayor Division Brand, Lee R 2/1/2018 IHOP 29.19$ Office of the Mayor Division Brand, Lee R 3/2/2018 Lily's Café 37.91$ Office of the Mayor Division Brand, Lee R 4/17/2018 Yosemite Falls Café 45.48$ Office of the Mayor Division Brand, Lee R 4/30/2018 Richard's Restaurant 62.74$ Office of the Mayor Division Brand, Lee R 5/21/2018 Hyatt Hotel 184.80$ Office of the Mayor Division Brand, Lee R 5/31/2018 IHOP 26.49$ Office of the Mayor Division Brand, Lee R 6/12/2018 Cosmopolitan Tavern 49.46$ Office of the Mayor Division Brand, Lee R 6/20/2018 Cosmopolitan Tavern 27.43$ Office of the Mayor Division Brand, Lee R 6/28/2018 IHOP 19.64$ Office of the Mayor Division Brand, Lee R 8/4/2018 Cosmopolitan Tavern 74.57$ Office of the Mayor Division Brand, Lee R 8/20/2018 Deli Delicious 73.16$ Office of the Mayor Division Brand, Lee R 8/27/2018 IHOP 48.97$ Office of the Mayor Division Brand, Lee R 9/5/2018 IHOP 43.85$ Office of the Mayor Division Brand, Lee R 9/10/2018 TGI Friday's 47.03$ 24 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Office of the Mayor Division Brand, Lee R 10/17/2018 Kikku Japanese 28.27$ Office of the Mayor Division Brand, Lee R 11/1/2018 Deli Delicious 34.43$ Office of the Mayor Division Brand, Lee R 2/5/2019 Dicicco's Italian Restaurant 150.10$ Office of the Mayor Division Brand, Lee R 2/8/2019 Lily's Café 29.83$ Office of the Mayor Division Brand, Lee R 2/13/2019 Doubletree Hotel 68.41$ Office of the Mayor Division Brand, Lee R 2/20/2019 Mediterranean Gus Kabobs 55.93$ Office of the Mayor Division Brand, Lee R 3/6/2019 IHOP 18.08$ Office of the Mayor Division Brand, Lee R 4/19/2019 Deli Delicious 63.71$ Office of the Mayor Division Brand, Lee R 4/29/2019 Kikku Japanese 32.68$ Office of the Mayor Division Brand, Lee R 8/21/2019 Richard's Restaurant 70.12$ Office of the Mayor Division Brand, Lee R 8/26/2019 Kikku Japanese 32.68$ Office of the Mayor Division Brand, Lee R 9/4/2019 Richard's Restaurant 70.07$ Office of the Mayor Division Brand, Lee R 9/17/2019 Wine & Roses 120.00$ Office of the Mayor Division Orman, Timothy A 4/7/2017 Lily's Café 28.74$ Office of the Mayor Division Orman, Timothy A 4/25/2017 Kikku Japanese 39.65$ Office of the Mayor Division Orman, Timothy A 4/27/2017 Elbow Room 66.07$ Office of the Mayor Division Orman, Timothy A 5/25/2017 Doubletree Hotel 43.03$ Office of the Mayor Division Orman, Timothy A 6/29/2017 Lilys Café 28.28$ Office of the Mayor Division Orman, Timothy A 7/7/2017 George's Shish Kebab 28.75$ Office of the Mayor Division Orman, Timothy A 9/11/2017 Los Panchos 30.41$ Office of the Mayor Division Orman, Timothy A 9/21/2017 George's Shish Kebab 31.18$ Office of the Mayor Division Orman, Timothy A 10/5/2017 Doubletree Hotel 60.58$ Office of the Mayor Division Orman, Timothy A 10/10/2017 Cosmopolitan Tavern 34.86$ Office of the Mayor Division Orman, Timothy A 11/6/2017 Kikku Japanese 39.13$ Office of the Mayor Division Orman, Timothy A 12/5/2017 Shepherds Inn 90.04$ Office of the Mayor Division Orman, Timothy A 2/13/2018 Doubletree Hotel 41.34$ Office of the Mayor Division Orman, Timothy A 3/5/2018 Lily's Café 42.66$ Office of the Mayor Division Orman, Timothy A 4/2/2018 Kikku Japanese 42.66$ Office of the Mayor Division Orman, Timothy A 4/4/2018 Flight Lane Café 25.60$ Office of the Mayor Division Orman, Timothy A 5/4/2018 Pita Kabob House 32.80$ Office of the Mayor Division Orman, Timothy A 6/14/2018 Flight Line Café 26.60$ Office of the Mayor Division Orman, Timothy A 6/14/2018 IHOP 37.04$ Office of the Mayor Division Orman, Timothy A 7/10/2018 Richard's Restaurant 157.25$ Office of the Mayor Division Orman, Timothy A 7/24/2018 Kikku Japanese 27.09$ Office of the Mayor Division Orman, Timothy A 8/21/2018 Lily's Café 26.12$ Office of the Mayor Division Orman, Timothy A 9/6/2018 Kikku Japanese 30.22$ Office of the Mayor Division Orman, Timothy A 9/13/2018 Lily's Café 26.12$ Office of the Mayor Division Orman, Timothy A 10/11/2018 IHOP 31.42$ Office of the Mayor Division Orman, Timothy A 10/22/2018 George's Shish Kebob 29.56$ Office of the Mayor Division Orman, Timothy A 11/6/2018 Turtle Café 13.78$ Office of the Mayor Division Orman, Timothy A 11/17/2018 Elbow Room 50.73$ Office of the Mayor Division Orman, Timothy A 11/19/2018 Richard's Restaurant 80.00$ Office of the Mayor Division Orman, Timothy A 11/26/2018 Richard's Restaurant 71.38$ Office of the Mayor Division Orman, Timothy A 11/30/2018 Lily's Café 21.28$ Office of the Mayor Division Orman, Timothy A 12/6/2018 IHOP 44.81$ Office of the Mayor Division Orman, Timothy A 12/10/2018 Lily's Café 17.02$ Office of the Mayor Division Orman, Timothy A 12/11/2018 IHOP 34.64$ Office of the Mayor Division Orman, Timothy A 1/22/2019 Sunnyside Diner 35.75$ Office of the Mayor Division Orman, Timothy A 1/28/2019 IHOP 33.80$ Office of the Mayor Division Orman, Timothy A 2/12/2019 Doubletree Hotel 57.07$ Office of the Mayor Division Orman, Timothy A 2/14/2019 IHOP 32.81$ Office of the Mayor Division Orman, Timothy A 2/26/2019 IHOP 27.09$ Office of the Mayor Division Orman, Timothy A 2/28/2019 Lily's Café 22.68$ Office of the Mayor Division Orman, Timothy A 3/6/2019 Flight Line Café 25.60$ Office of the Mayor Division Orman, Timothy A 3/8/2019 Tabachines Cocina 47.04$ Office of the Mayor Division Orman, Timothy A 3/18/2019 Deli Delicious 18.68$ 25 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Office of the Mayor Division Orman, Timothy A 3/20/2019 Kikku Japanese 29.58$ Office of the Mayor Division Orman, Timothy A 3/22/2019 Doubletree Hotel 40.71$ Office of the Mayor Division Orman, Timothy A 4/1/2019 Sunnyside Diner 27.50$ Office of the Mayor Division Orman, Timothy A 4/11/2019 Lily's Café 17.78$ Office of the Mayor Division Orman, Timothy A 4/11/2019 Kocky's Bar & Grill 25.49$ Office of the Mayor Division Orman, Timothy A 4/24/2019 Lily's Café 20.70$ Office of the Mayor Division Orman, Timothy A 4/30/2019 Richard's Restaurant 90.07$ Office of the Mayor Division Orman, Timothy A 5/22/2019 IHOP 29.36$ Office of the Mayor Division Orman, Timothy A 6/5/2019 George's Shish Kebab 32.27$ Office of the Mayor Division Orman, Timothy A 6/25/2019 IHOP 52.04$ Office of the Mayor Division Orman, Timothy A 6/27/2019 Lily's Café 49.40$ Office of the Mayor Division Orman, Timothy A 7/2/2019 Ragazzo's 27.85$ Office of the Mayor Division Orman, Timothy A 7/9/2019 IHOP 23.30$ Office of the Mayor Division Orman, Timothy A 7/22/2019 IHOP 23.30$ Office of the Mayor Division Orman, Timothy A 7/24/2019 Turtle Café 16.40$ Office of the Mayor Division Orman, Timothy A 7/31/2019 Doubletree Hotel 79.48$ Office of the Mayor Division Orman, Timothy A 8/5/2019 Richard's Restaurant 91.23$ Office of the Mayor Division Orman, Timothy A 8/14/2019 Flight Line Café 25.60$ Office of the Mayor Division Orman, Timothy A 8/20/2019 IHOP 23.30$ Office of the Mayor Division Orman, Timothy A 8/27/2019 Lily's Café 25.49$ Office of the Mayor Division Orman, Timothy A 8/28/2019 Richard's Restaurant 112.72$ Office of the Mayor Division Orman, Timothy A 9/12/2019 Lily's Café 27.84$ Office of the Mayor Division Orman, Timothy A 9/13/2019 IHOP 28.07$ Office of the Mayor Division Orman, Timothy A 9/19/2019 IHOP 18.25$ Office of the Mayor Division Orman, Timothy A 10/4/2019 IHOP 25.81$ Office of the Mayor Division Orman, Timothy A 10/7/2019 Deli Delicious 22.73$ Office of the Mayor Division Orman, Timothy A 10/10/2019 Lily's Café 25.19$ Office of the Mayor Division Orman, Timothy A 10/11/2019 Doubletree Hotel 61.56$ Office of the Mayor Division Orman, Timothy A 10/16/2019 IHOP 23.97$ Office of the Mayor Division Orman, Timothy A 10/21/2019 Shepherds Inn 45.62$ Office of the Mayor Division Orman, Timothy A 11/4/2019 Doubletree Hotel 62.47$ Office of the Mayor Division Orman, Timothy A 11/5/2019 IHOP 36.82$ Office of the Mayor Division Orman, Timothy A 11/6/2019 Lily's Café 25.19$ Office of the Mayor Division Orman, Timothy A 11/7/2019 Flight Line Café 25.60$ Office of the Mayor Division Orman, Timothy A 11/20/2019 Denny's 35.70$ Office of the Mayor Division Orman, Timothy A 11/21/2019 Lily's Café 25.19$ Office of the Mayor Division Orman, Timothy A 11/25/2019 IHOP 27.52$ Office of the Mayor Division Orman, Timothy A 11/26/2019 Doubletree Hotel 75.54$ Office of the Mayor Division Orman, Timothy A 11/27/2019 Ragazzo's 24.62$ Office of the Mayor Division Orman, Timothy A 12/2/2019 Lily's Café 20.45$ Office of the Mayor Division Orman, Timothy A 1/6/2020 SQ *RAGAZZO'S 45.02$ Office of the Mayor Division Orman, Timothy A 1/8/2020 RICHARDS RESTAURANT 47.88$ Office of the Mayor Division Orman, Timothy A 1/10/2020 SQ *LILY'S CAFE 16.62$ Office of the Mayor Division Orman, Timothy A 1/15/2020 IHOP #0654 20.24$ Office of the Mayor Division Orman, Timothy A 1/16/2020 SQ *KIKKU JAPANESE 33.79$ Office of the Mayor Division Orman, Timothy A 1/27/2020 GEORGE'S SHISH KEBAB 32.80$ Office of the Mayor Division Orman, Timothy A 1/30/2020 IHOP #0654 25.53$ Office of the Mayor Division Orman, Timothy A 1/31/2020 SQ *LILY'S CAFE 43.47$ Office of the Mayor Division Orman, Timothy A 2/3/2020 FLIGHT LINE CAFE 28.75$ Office of the Mayor Division Orman, Timothy A 2/5/2020 IHOP #0654 30.67$ Office of the Mayor Division Orman, Timothy A 3/4/2020 SQ *LILY'S CAFE 62.18$ Office of the Mayor Division Orman, Timothy A 3/9/2020 SQ *LILY'S CAFE 26.85$ Office of the Mayor Division Orman, Timothy A 6/12/2020 IHOP #0654 37.58$ Office of the Mayor Division Orman, Timothy A 4/19/2021 SQ *LILY'S CAFE 35.43$ Office of the Mayor Division Orman, Timothy A 5/27/2021 SQ *RAGAZZO'S 29.15$ Office of the Mayor Division Orman, Timothy A 6/10/2021 SQ *LILY'S CAFE 30.69$ 26 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Office of the Mayor Division Orman, Timothy A 7/8/2021 SQ *LILY'S CAFE 107.74$ Office of the Mayor Division Orman, Timothy A 10/2/2021 CKE*RICHARDS PRIME RIB & 79.20$ Office of the Mayor Division Orman, Timothy A 10/28/2021 KOCKY`S BAR & GRILL 39.65$ Office of the Mayor Division Orman, Timothy A 11/24/2021 SQ *LILY'S CAFE 31.98$ Parking Division Sanchez, Michael L 4/23/2018 El Torito 97.25$ Parking Division Sanchez, Michael L 11/7/2018 La Torta Mexican 200.38$ Parking Division Sanchez, Michael L 10/14/2019 Kikku Japanese 59.90$ Parking Division Sanchez, Michael L 11/5/2019 Round Table Pizza 120.00$ Parking Division Sanchez, Michael L 12/11/2019 Bobby Salazar's Mexican 111.19$ Parking Division Sanchez, Michael L 12/12/2019 Bobby Salazar's Mexican 13.81$ Parking Division Sanchez, Michael L 1/7/2020 LIV'S DONUTS 40.10$ Parking Division Sanchez, Michael L 1/7/2020 STARBUCKS STORE 09391 53.85$ Parking Division Sanchez, Michael L 2/7/2020 TURTLE CAFE 19.06$ Parks & Rec Admin Division Chamberlin, Kristina Nicole 4/16/2018 Cosmopolitan Tavern 51.11$ Parks & Rec Admin Division Chamberlin, Kristina Nicole 12/12/2018 Wonder Valley Ranch 430.00$ Parks & Rec Admin Division Chamberlin, Kristina Nicole 1/29/2020 ME N EDS PIZZERIA - 13 170.92$ Parks & Rec Admin Division Neloms, Parvins 1/29/2018 Krispy Kreme 72.95$ Parks & Rec Admin Division Neloms, Parvins 6/25/2018 Julias Mexican Restaurant 105.00$ Patrol Division Brogdon, Michael 1/31/2018 Famous Dave's 183.54$ Patrol Division Horsford, Jennifer 3/23/2017 Walmart 20.83$ Patrol Division Van Wyhe, Mark 10/18/2017 De Vere's Irish Pub 32.99$ Patrol Division Van Wyhe, Mark 10/19/2017 De Vere's Irish Pub 24.11$ Planning Division Furtado, Kelli 10/11/2018 Fishwife Seafood Café 120.06$ Planning Division Furtado, Kelli 8/12/2017 Cosmopolitan Tavern 71.75$ Planning Division Zack, Daniel 2/17/2017 Tree of Life Café 128.45$ Planning Division Zack, Daniel 5/7/2018 El Torito 50.19$ Planning Division Zack, Daniel 6/4/2018 El Torito 29.99$ Planning Division Zack, Daniel 5/2/2019 Castillo's Mexican Food 55.05$ Planning Division Zack, Daniel 10/16/2019 Round Table Pizza 48.31$ Police Dept. - Administrative Support Division Dyer, Jerry 5/31/2017 Cabo Wabo Cantina 66.56$ Police Dept. - Administrative Support Division Dyer, Jerry 9/13/2018 IHOP 18.02$ Public Utilities Admin Division Carbajal, Michael 2/26/2018 Sunnyside Delicate 104.87$ Public Utilities Admin Division Carbajal, Michael 2/20/2019 Deli Delicious 87.29$ Public Utilities Admin Division Carbajal, Michael 1/7/2022 MIMI'S CAFE - FRESNO 281.72$ Public Utilities Admin Division Spindor, Brian 6/6/2018 Famous Dave's 435.94$ Public Utilities Admin Division Spindor, Brian 8/13/2019 Judy's Donuts 65.34$ Public Works Division Mozier, Scott 10/25/2018 Mediterranean Grill & Café 108.86$ Public Works Division Mozier, Scott 2/27/2019 Kikku Japanese 41.02$ Public Works Division Mozier, Scott 2/27/2019 Kikku Japanese 10.53$ Recreation Division Clark, Jennifer Kathryn 5/10/2017 Turtle Café 34.83$ Recreation Division Clark, Jennifer Kathryn 7/19/2017 Piemontes Deli 142.14$ Recreation Division Clark, Jennifer Kathryn 2/28/2019 Me N Eds Pizzeria 87.90$ Recreation Division Clark, Jennifer Kathryn 3/13/2019 Smart N Final 42.91$ Recreation Division Clark, Jennifer Kathryn 11/12/2019 Round Table Pizza 45.00$ Recreation Division Clark, Jennifer Kathryn 11/20/2019 Round Table Pizza 50.00$ Recreation Division Clark, Jennifer Kathryn 12/12/2019 Mediterranean Grill & Cafe 118.66$ Recreation Division Clark, Jennifer Kathryn 12/16/2019 Panera Bread 110.55$ Recreation Division Clark, Jennifer Kathryn 1/13/2020 ROUND TABLE PIZZA 487 FRE 165.00$ Recreation Division Clark, Jennifer Kathryn 1/14/2020 MEDITERRANEAN GRILL&CAFE 75.00$ Recreation Division Clark, Jennifer Kathryn 2/19/2020 MEDITERRANEAN GRILL&CAFE 76.81$ Recreation Division Clark, Jennifer Kathryn 2/27/2020 ROUND TABLE PIZZA 487 FRE 113.75$ Solid Waste Management Division Standriff, Mark 8/26/2021 LAS MANANITAS RESTAURANT 70.62$ Solid Waste Management Division Standriff, Mark 10/2/2021 SQ *KONA ICE 186.00$ Solid Waste Management Division Standriff, Mark 10/9/2021 SQ *KONA ICE 120.00$ Transportation Admin. Division Barfield, Gregory 11/5/2019 Maxs Bistro & Bar 270.22$ Transportation Admin. Division Barfield, Gregory 11/5/2019 Panera Bread 222.18$ 27 or 30
Table 1.4
Credit Card Transactions by Division Estimated Meals by Division Division Name Transaction Date Vendor's Name Amount
Transportation Admin. Division Barr, Brian 5/22/2019 Deli Delicious 47.42$ Transportation Admin. Division Barr, Brian 6/6/2019 Piemontes Deli 46.88$ Water Division Tickel, Arthur 7/23/2018 Smart N Final 131.36$ 92,643.46$
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Table 2.2
Travel Related Reimbursement Payments by Division With No Record of Form 57 Division Name Transaction Date Description Amount
Airports Division Ayala, Marcos 10/2/2018 Conf-002754727 240.00$ Airports Division Ayala, Marcos 1/15/2019 Airfare Reimb 579.01$ Airports Division Boyajian, Mary 5/31/2018 Airfare Reimb 425.00$ Airports Division Calderon, Vikkie 10/10/2019 Airfare-Miami, FL 438.00$ Airports Division Nance, Maria 3/2/2017 Airfare-Boston Reimb 726.60$ Airports Division Rivera, Rosie 1/30/2018 Airfare Reimb 692.00$ Airports Division Rivera, Rosie 2/6/2018 AAAEFinanceConference 125.00$ Airports Division Rivera, Rosie 9/18/2018 Conf-002750823 240.00$ Airports Division Rivera, Rosie 1/15/2019 Airfare Reimb 541.01$ Airports Division Rivera, Rosie 1/14/2020 Airfare Reimb-New Orleans 646.40$ Airports Division Salinas, Elizabeth 2/22/2022 AmericanAirlinesR 418.19$ Airports Division Tsutsui, Shirley 1/30/2018 Airfare Reimb 692.00$ Airports Division Tsutsui, Shirley 5/17/2018 Airfare/Conf. 1,642.00$ Airports Division Tsutsui, Shirley 9/18/2018 Conf-002750814/002750822 240.00$ Airports Division Tsutsui, Shirley 1/15/2019 Airfare Reimb 541.01$ Airports Division Tsutsui, Shirley 1/14/2020 Airfare Reimb-New Orleans 646.40$ Airports Division Tsutsui, Shirley 2/17/2022 AmericanAirlinesR 528.21$ Airports Division Uyesaka, Kerri 8/28/2018 SLC - Jetbrg-Airfare Reimb 4,265.60$ Airports Division Valles, Hector 2/1/2018 Reimb Airfare 747.00$ Airports Division Valles, Hector 10/4/2018 Conf-002754744 240.00$ Airports Division Valles, Hector 1/15/2019 Airfare Reimb 505.99$ Airports Division Valles, Hector 2/17/2022 AmericanAirlinesR 528.21$ Airports Projects Administratn Davis, Mark W 1/15/2019 AAAE Symp-Reg Reimb 1,640.00$ Airports Projects Administratn Davis, Mark W 3/24/2022 AppleSpiceR 134.84$ Capital Management Division Turner, Kenneth L 3/14/2017 Airfare&HotelR 960.62$ City Attorney's Office Division Collet, Brandon M 1/28/2020 Airfare Reimb-Chicago,IL 457.60$ City Attorney's Office Division Espinosa, Felicia 11/9/2017 PalmDesertR 485.13$ City Attorney's Office Division Karst, Angela 1/27/2022 CalBarR 515.00$ Council District 2 Division Karbassi, Mike 1/4/2022 FresnoRotaryR 654.00$ Facilities Management O'Malley, Robin 6/1/2017 LasVegasR 1,039.47$ Fire Training Division Chavez, Emmanuel 9/10/2020 AppleFireR 385.74$ Fleet Mgmt Oper. Equip. Division Knowlton, Melvin Lee Jr 2/24/2022 MealReimb 103.00$ HR Classify and Compensation Youngblood, Dayvonna 6/6/2017 BenefitsFair2017 250.00$ Office Of The Mayor Division Brand, Lee 1/17/2019 Airfare - USCM 2019 600.85$ Office Of The Mayor Division Grundy, Matthew 7/8/2021 CampFresno2021R 745.22$ Office Of The Mayor Division Johansen, Brandon 2/10/2022 JohansenJan. 2022 175.00$ Patrol Division Little, Brian 10/24/2019 CARiD-R 284.14$ Patrol Division Martinez, Anthony T 4/8/2021 AlenaR 199.50$ Patrol Division Moreno, Jacqueline 11/30/2017 MontereyR 123.75$ Police Dept.- Administrative Support Division Canales, Thomas L 4/23/2019 LosAngelesR 210.00$ Police Dept.- Office of the Chief Division Balderrama, Juan 2/23/2021 DeltaAirlinesR 512.40$ Police Dept.- Office of the Chief Division Balderrama, Juan 4/27/2021 DeltaAirlinesR 543.40$ Police Dept.- Office of the Chief Division Balderrama, Juan 4/29/2021 DeltaAirlinesR 847.39$ Police Dept.- Support Division Newton, David 3/7/2019 REIMBURSEMENT 304.88$ Recreation Division Alanis, Katie C 3/6/2018 SanFranciscoR 321.73$ Solid Waste Management Division Fang, Su 3/8/2022 FishCampR 1,641.24$ Transportation Admin. Division Barfield, Gregory 10/18/2018 LosPanchosR 827.36$ Transportation Admin. Division Robinson, Bruce 5/24/2018 Airfare_Nashville 1,387.20$ Transportation Operation Division Almaguer, Melissa Jeanette 3/23/2017 AirfareR 768.29$ Transportation Operation Division Hogg, Robert 2/27/2018 Aifare Orlando 311.00$ Transportation Operation Division Meeks, Linda 2/27/2018 AlbuquerqueR 348.83$ Transportation Planning Division Ilic, Carolina 9/1/2020 APAConfR 600.00$ Transportation Planning Division Ilic, Carolina 2/8/2022 APAFReimb 752.00$ 33,777.21$
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Table 2.3
Reimbursement Payments without Supporting Documentation Division Name Transaction Date Description Amount
Budget Division Fierro, Henry 4/5/2018 Oriental Express 101.50$ Patrol Division Gomez, Joseph V 10/31/2019 RESERVE STIPEND 150.00$ Patrol Division Ruiz, Ignacio Jr 5/2/2019 RanchoMurietaR 185.25$ Patrol Division Slaton, Edward 10/31/2019 RESERVE STIPEND 150.00$ Patrol Division Slaton, Edward 5/5/2020 RESERVE STIPEND 150.00$ Patrol Division Slaton, Edward 6/10/2021 RESERVE STIPEND 150.00$ Patrol Division Slaton, Edward 12/28/2021 RESERVE STIPEND 150.00$ Solid Waste Management Division Prieto, John 12/15/2020 REFUND_CK#8242 150.00$ Support Division Guzman, Maria 11/5/2019 RESERVE STIPEND 150.00$ Support Division Guzman, Maria 6/10/2021 RESERVE STIPEND 150.00$ Transportation Admin. Division Robinson, Bruce 11/2/2017 TVM Test 300.00$ Transportation Operation Division Garcia, Luis 5/25/2017 RESERVE STIPEND 150.00$ Transportation Operation Division Garcia, Luis 11/14/2017 RESERVE STIPEND 150.00$ Transportation Operation Division Garcia, Steven A 5/25/2017 RESERVE STIPEND 150.00$ Transportation Operation Division Garcia, Steven A 11/14/2017 RESERVE STIPEND 150.00$ Transportation Operation Division Garcia, Steven A 5/10/2018 RESERVE STIPEND 150.00$ Transportation Operation Division Garcia, Steven A 11/27/2018 RESERVE STIPEND 150.00$ Transportation Operation Division Garcia, Steven A 5/2/2019 RESERVE STIPEND 150.00$ Transportation Operation Division Garcia, Steven A 10/31/2019 RESERVE STIPEND 150.00$ Transportation Operation Division Garcia, Steven A 5/5/2020 RESERVE STIPEND 150.00$ Transportation Operation Division Garcia, Steven A 6/10/2021 RESERVE STIPEND 150.00$ Transportation Operation Division Garcia, Steven A 12/28/2021 RESERVE STIPEND 150.00$ Transportation Operation Division Granados, Valentin 5/25/2017 RESERVE STIPEND 150.00$ Transportation Operation Division Granados, Valentin 11/13/2017 RESERVE STIPEND 150.00$ Transportation Operation Division Granados, Valentin 5/10/2018 RESERVE STIPEND 150.00$ Transportation Operation Division Granados, Valentin 11/26/2018 RESERVE STIPEND 150.00$ Transportation Operation Division Granados, Valentin 5/2/2019 RESERVE STIPEND 150.00$ Transportation Operation Division Granados, Valentin 10/31/2019 RESERVE STIPEND 150.00$ Transportation Operation Division Granados, Valentin 5/5/2020 RESERVE STIPEND 150.00$ Transportation Operation Division Granados, Valentin 6/10/2021 RESERVE STIPEND 150.00$ Transportation Operation Division Granados, Valentin 12/28/2021 RESERVE STIPEND 150.00$ Transportation Operation Division Ramos, Andre 5/25/2017 RESERVE STIPEND 150.00$ Transportation Operation Division Ramos, Andre R 5/2/2019 RESERVE STIPEND 150.00$ Transportation Operation Division Ramos, Andre R 10/31/2019 RESERVE STIPEND 150.00$ Transportation Operation Division Ramos, Andre R 5/4/2020 RESERVE STIPEND 150.00$ Transportation Operation Division Ramos, Andre R 6/10/2021 RESERVE STIPEND 150.00$ Transportation Operation Division Ramos, Andre R 12/28/2021 RESERVE STIPEND 150.00$ Wastewater Management Division Jones, George 5/10/2018 RESERVE STIPEND 150.00$ Wastewater Management Division Jones, George 6/18/2018 RESERVE STIPEND 150.00$ Wastewater Management Division Jones, George 11/26/2018 RESERVE STIPEND 150.00$ Wastewater Management Division Jones, George 5/2/2019 RESERVE STIPEND 150.00$ Wastewater Management Division Jones, George 10/31/2019 RESERVE STIPENDS 150.00$ Wastewater Management Division Jones, George 5/5/2020 RESERVE STIPEND 150.00$ Wastewater Management Division Jones, George 6/10/2021 RESERVE STIPEND 150.00$ 6,736.75$
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