BLUE FOLDER ITEM
Blue folder items are additional back up material to administrative reports and/or public comments received after the printing and distribution of the agenda packet for receive and file.
CITY COUNCIL MEETING
JULY 15, 2025
D. PRESENTATIONS/PROCLAMATIONS/ANNOUNCEMENTS/AB 1234 TRAVEL
EXPENSE REPORTS
• MARRIOTT INVOICE – FROM COUNCILMEMBER OBAGI
• LEAGUE OF CAL CITIES INVITE FOR INSTALLATION OF 2025-26 OFFICERS
CORONADO ISL MARRIOTT RESORT GUEST FOLIO
CORONADO ISL MARRIOTT RESORT
2000 2ND STREET
CORONADO CA 92118
377
ROOM
KGAC
TYPE
28 ROOM
CLERK
OBAGI/ZEIN/RM/TX/PK/RF
NAME
CITY OF REDONDO BEAC
415 DIAMOND ST
REDONDO BEAC CA 90277
ADDRESS
379.00
RATE
07/13/25
DEPART
07/10/25
ARRIVE
13:12
TIME
21:41
TIME
VSXXXXXXXXXXXX4837
PAYMENT
25603
ACCT#
MBV#:
39743
GROUP
XXXXX5281
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Signature X
07/10 SLF PRK SELFPARK 20.00
07/10 RESRT FE RESRTFEE 25.00
07/10 ROOM TAX RESRTFEE 2.50
07/10 CTID FEE RESRTFEE .25
07/10 RF ST TX RESRTFEE .56
07/10 ROOM 377, 1 379.00
07/10 ROOM TAX 377, 1 37.90
07/10 CA FEE 377, 1 .85
07/10 CTID FEE 377, 1 3.79
07/11 SLF PRK SELFPARK 20.00
07/11 RESRT FE RESRTFEE 25.00
07/11 ROOM TAX RESRTFEE 2.50
07/11 CTID FEE RESRTFEE .25
07/11 RF ST TX RESRTFEE .56
07/11 ROOM 377, 1 379.00
07/11 ROOM TAX 377, 1 37.90
07/11 CA FEE 377, 1 .85
07/11 CTID FEE 377, 1 3.79
07/12 SLF PRK SELFPARK 20.00
07/12 RESRT FE RESRTFEE 25.00
07/12 ROOM TAX RESRTFEE 2.50
07/12 CTID FEE RESRTFEE .25
07/12 RF ST TX RESRTFEE .56
07/12 ROOM 377, 1 379.00
07/12 ROOM TAX 377, 1 37.90
07/12 CA FEE 377, 1 .85
07/12 CTID FEE 377, 1 3.79
07/13 CCARD-VS 1409.55
SETTLED TO: VISA XXXXXXXXXXXX4837
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