Paid 5,585.20 for meals, trophies and phone chargers

The account paid Island Cafe Rock LLC 2,110.00 for PROJECT RECOVERY APPRECIATION by check 209216 on 03/07/2024. It paid Kai Restaurant and Bar 1,200.00 for an annual luncheon and 240.00 in gratuity by check 216249 on 07/03/2025. It paid Crown Awards 788.13 for trophies for the opioid program by check 210853 on 07/11/2024 and 139.57 for an engraved acrylic book award by check 211504 on 08/22/2024. It paid Dashing by Design, LLC 1,107.50 for portable 10000mAh chargers by check 217218 on 08/08/2025. Island Cafe Rock and Crown Awards have no other payment from any City fund from 01/01/2018 to 08/31/2026. Kai's only other City payment, a delegation luncheon on 11/15/2024, came from current fund line 5-01-27-330-DHH-325. Dashing by Design supplies the City's giveaways on other grants and operating lines, and the chargers are its only charge to the settlement account. No report describes an abatement service delivered through the meals, the awards or the chargers. No listed use covers recognition events, trophies or phone chargers, and no prevention program using them is documented.