City of Menifee
US Bank Credit Card Detail
Sep'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**1394 City Card 8/30/2023 City Credit Card Charges Target - Supplies Employee Wellness Event Human Resources 9.38 100-4222-52796 **1394 City Card 8/30/2023 City Credit Card Charges Waba Grill - Meals for Employee Wellness Event Human Resources 429.85 100-4222-52796 **1394 City Card 9/5/2023 City Credit Card Charges Southwest - Airfare for Neogov Conference G.Alarcon G.Alarcon 183.96 100-4222-52210 **1394 City Card 9/6/2023 City Credit Card Charges Fisher Wireless - Radio Batteries for Public Works Public Works 637.41 200-4552-51501 **1394 City Card 9/6/2023 City Credit Card Charges United Airlines - Airfare for CalPELRA Conference J.Nicks J.Nicks 341.40 100-4222-52210 **1394 City Card 9/7/2023 City Credit Card Charges Alaska Air - Airfare for CalPELRA Conference N.Jacobs N.Jacobs 368.00 100-4222-52210 **1394 City Card 9/8/2023 City Credit Card Charges Panera Bread - Meals for Leadership Academy Human Resources 365.48 100-4222-52211 **1394 City Card 9/18/2023 City Credit Card Charges Crumbl - Supplies for Benefits Fair Human Resources 351.25 100-4222-52797 **1394 City Card 9/20/2023 City Credit Card Charges Pizza Factory - Meals for Leadership Academy Human Resources 230.86 100-4222-52211 **7121 City Card 8/25/2023 City Credit Card Charges ICMA Online - Conference Registration R.Clayton R.Clayton 1,200.00 100-4111-52210 **7121 City Card 8/25/2023 City Credit Card Charges ICMA Online - Conference Registration R.Clayton R.Clayton 865.00 100-4111-52210 **7121 City Card 8/25/2023 City Credit Card Charges Southwest - Airfare for ICMA Conference R.Clayton R.Clayton 138.98 100-4111-52210 **7121 City Card 8/25/2023 City Credit Card Charges Southwest - Airfare for ICMA Conference R.Clayton R.Clayton 20.00 100-4111-52210 **7121 City Card 8/25/2023 City Credit Card Charges League of California Cities - Registration for Cal Cities Conference R.Clayton R.Clayton 700.00 100-4111-52210 **7121 City Card 9/13/2023 City Credit Card Charges PE Subscriptions - Press Enterprise Subscription for Public Information Office PIO 14.00 100-4121-51600 **7121 City Card 9/19/2023 City Credit Card Charges Southwest - Airfare for Cal Cities Conference R.Clayton R.Clayton 218.98 100-4111-52210 **7121 City Card 9/19/2023 City Credit Card Charges Southwest - Airfare for Cal Cities Conference R.Clayton R.Clayton 15.00 100-4111-52210 **7121 City Card 9/19/2023 City Credit Card Charges Embassy Marketplace Café - Meal During Cal Cities Conference R.Clayton R.Clayton 56.26 100-4111-52210 **7121 City Card 9/22/2023 City Credit Card Charges Ontario Airport Parking - Airport Parking During Cal Cities Conference R.Clayton R.Clayton 96.00 100-4111-52210 **7121 City Card 9/22/2023 City Credit Card Charges Southwest - Airfare for Cal Cities Conference R.Clayton R.Clayton 57.01 100-4111-52210 **7121 City Card 9/22/2023 City Credit Card Charges Southwest - Airfare for Cal Cities Conference R.Clayton R.Clayton 30.00 100-4111-52210 **9199 City Card 9/1/2023 City Credit Card Charges Microsoft - Microsoft 365 Business Subscription IT 15.00 110-4122-51353 **9199 City Card 9/9/2023 City Credit Card Charges Network Solutions - Domain Registration for Police Department Websites PD 472.89 110-4911-51353 **9199 City Card 9/13/2023 City Credit Card Charges Optisigns Digital - Optisign License for IT Department IT 56.78 110-4122-51353 **9199 City Card 9/21/2023 City Credit Card Charges Network Solutions - Domain Registration for AlertMenifee.com PIO 1.99 110-4121-51353 **9199 City Card 9/22/2023 City Credit Card Charges Envato Elements - Envato License Renewal for IT IT 198.00 110-4122-51353 **9199 City Card 9/23/2023 City Credit Card Charges Sling.com - Sling Services for City Executive Office Executive Office 45.00 110-4111-51353 **1678 City Card 8/28/2023 City Credit Card Charges IA Pro - PD Training R.Perez R.Perez 300.00 100-4911-52211 **1678 City Card 8/28/2023 City Credit Card Charges NJ Criminal - PD Training D.Keith D.Keith 199.00 100-4911-52211 **1678 City Card 8/28/2023 City Credit Card Charges NJ Criminal - PD Training D.Norwood D.Norwood 199.00 100-4911-52211 **1678 City Card 8/28/2023 City Credit Card Charges Riverside County Sheriff - PD Training C.Keene C.Keene 275.01 100-4911-52211 **1678 City Card 8/28/2023 City Credit Card Charges Riverside County Sheriff - PD Training W.Flores W.Flores 375.95 100-4911-52211 **1678 City Card 8/28/2023 City Credit Card Charges Southwest - Airfare for PD Training R.Perez R.Perez 293.46 100-4911-52211 **1678 City Card 8/28/2023 City Credit Card Charges Southwest - Airfare for PD Training D.Brown D.Brown 198.98 100-4911-52211 **1678 City Card 8/29/2023 City Credit Card Charges OC Sheriff's Department - PD Training N.Martin & D.Tollefson N.Martin & D.Tollefson 150.00 100-4911-52211 **1678 City Card 8/29/2023 City Credit Card Charges California Police Chief's Association - PD Training C.Karrer C.Karrer 175.00 100-4911-52211 **1678 City Card 8/29/2023 City Credit Card Charges Southwest - Airfare for PD Training C.Karrer C.Karrer 193.95 100-4911-52211 **1678 City Card 9/6/2023 City Credit Card Charges NJ Criminal - PD Training D.Norwood D.Norwood 249.00 100-4911-52211 **1678 City Card 9/6/2023 City Credit Card Charges CATO - PD Training C.Perez C.Perez 325.00 100-4911-52211 **1678 City Card 9/6/2023 City Credit Card Charges CATO - PD Training C.Perez C.Perez 325.00 100-4911-52211 **1678 City Card 9/6/2023 City Credit Card Charges Shift Wellness - Refund for PD Training T.Thomas PD (199.00) 100-4911-52211 **1678 City Card 9/6/2023 City Credit Card Charges Shift Wellness - Refund for PD Training T.Thomas PD (199.00) 100-4911-52211 **1678 City Card 9/6/2023 City Credit Card Charges Riverside County Sheriff - PD Training D.Sandoval D.Sandoval 79.31 100-4911-52211 **1678 City Card 9/6/2023 City Credit Card Charges Riverside County Sheriff - PD Training B.Chairez B.Chairez 79.31 100-4911-52211 **1678 City Card 9/6/2023 City Credit Card Charges Tradewinds Resort - Hotel Accommodations for PD Training R.Perez R.Perez 237.30 100-4911-52211 **1678 City Card 9/7/2023 City Credit Card Charges Orange County Traffic Officer's Association - PD Training M.Bloch, A.Balcazar, D.Norwood, A.Clay, K.Pisciuneru PD 240.00 100-4911-52211
City of Menifee
US Bank Credit Card Detail
Sep'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**1678 City Card 9/8/2023 City Credit Card Charges Legacy Resort - Hotel Accommodations for PD Training A.Ingram & Y.Martinez A.Ingram & Y.Martinez (38.00) 100-4911-52211 **1678 City Card 9/8/2023 City Credit Card Charges Legacy Resort - Hotel Accommodations for PD Training N.Kemp & B.Chairez N.Kemp & B.Chairez 867.74 100-4911-52211 **1678 City Card 9/8/2023 City Credit Card Charges Legacy Resort - Hotel Accommodations for PD Training A.Ingram & Y.Martinez A.Ingram & Y.Martinez 905.74 100-4911-52211 **1678 City Card 9/10/2023 City Credit Card Charges NJ Criminal - PD Training A.Balcazar A.Balcazar 199.00 100-4911-52211 **1678 City Card 9/13/2023 City Credit Card Charges Skillpath - PD Training R.Frederick R.Frederick 149.00 100-4911-52211 **1678 City Card 9/13/2023 City Credit Card Charges Skillpath - PD Training M.Romero M.Romero 149.00 100-4911-52211 **1678 City Card 9/13/2023 City Credit Card Charges NJ Criminal - PD Training A.Balcazar A.Balcazar 199.00 100-4911-52211 **1678 City Card 9/13/2023 City Credit Card Charges Stater Bros - Supplies for PD Training PD 35.12 100-4911-52211 **1678 City Card 9/14/2023 City Credit Card Charges Eventbrite - PD Training T.Perez T.Perez 135.23 100-4911-52211 **1678 City Card 9/14/2023 City Credit Card Charges In N Out - Meals for PD Training PD 60.52 100-4911-52211 **1678 City Card 9/18/2023 City Credit Card Charges Eventbrite - PD Training D.Norwood D.Norwood 249.00 100-4911-52211 **1678 City Card 9/18/2023 City Credit Card Charges Sheraton - Hotel Accommodations for PD Training C.Reveles C.Reveles 452.70 100-4911-52211 **1678 City Card 9/20/2023 City Credit Card Charges Wyndham Visalia - Hotel Accommodations for PD Training C.Harris C.Harris 869.35 100-4911-52211 **1678 City Card 9/20/2023 City Credit Card Charges Wyndham Visalia - Hotel Accommodations for PD Training G.Lozano & M.Torres G.Lozano & M.Torres 869.35 100-4911-52211 **1678 City Card 9/21/2023 City Credit Card Charges OC Sheriff's Department - PD Training T.Perez, J.Hernandez & D.Norwood PD 225.00 100-4911-52211 **1678 City Card 9/21/2023 City Credit Card Charges OC Sheriff's Department - PD Training J.Adams Q.Mercado J.Adams & Q.Mercado 150.00 100-4911-52211 **1632 City Card 8/25/2023 City Credit Card Charges Signarama - Marketing Supplies for State of the City State of the City 253.39 100-3884 24-sotc **1632 City Card 8/25/2023 City Credit Card Charges Tenant Time - Retail Expo for Economic Development D.Milloy & G.Gonzalez D.Milloy & G.Gonzalez 150.00 100-4350-51700 **1632 City Card 8/28/2023 City Credit Card Charges Socal FPO - Refund for Training for Fire Staff Fire Marshal (20.00) 100-4446-52211 **1632 City Card 8/28/2023 City Credit Card Charges Socal FPO - Refund for Training for Fire Staff Fire Marshal (20.00) 100-4446-52211 **1632 City Card 8/28/2023 City Credit Card Charges Promotional Design Concepts - Marketing Materials for State of the City State of the City 972.31 100-3884 24-sotc **1632 City Card 8/29/2023 City Credit Card Charges Life Assist - Supplies for EMS Program Fire EMS 1,524.13 100-4447-51501 **1632 City Card 8/29/2023 City Credit Card Charges Socal FPO - Training for Fire Staff Fire Marshal 120.00 100-4446-52211 **1632 City Card 8/29/2023 City Credit Card Charges The Toll Roads - Replenish City Fleet FastTrak Account Non-Departmental 350.00 100-4221-51600 **1632 City Card 8/31/2023 City Credit Card Charges CSMFO - Submittal Fee for Budget Award Finance 150.00 100-4220-51600 **1632 City Card 8/31/2023 City Credit Card Charges California Building Officials - Training Courses for Fire Staff Fire Marshal 720.00 100-4446-52211 **1632 City Card 9/5/2023 City Credit Card Charges Statewide Mini Storage - Additional Storage for Community Services Community Services 754.00 100-4660-52054 **1632 City Card 9/6/2023 City Credit Card Charges Life Assist - Supplies for EMS Program Fire EMS 447.27 100-4447-51501 **1632 City Card 9/7/2023 City Credit Card Charges OfficeSupply.com - Check Stock for Accounts Payable Non-Departmental 392.75 100-4221-51010 **1632 City Card 9/7/2023 City Credit Card Charges Global Experience Specialists - Booth Rental for ICSC Conference Economic Development 1,994.75 100-4350-51700 **1632 City Card 9/7/2023 City Credit Card Charges IIMC - IIMC Membership Dues D.Bedolla D.Bedolla 125.00 100-4113-52200 **1632 City Card 9/11/2023 City Credit Card Charges Accela - Accela Training for Engineering K.Jensen K.Jensen 200.00 100-4551-52211 **1632 City Card 9/12/2023 City Credit Card Charges Door Dash - Monthly Dash Pass Fee for City Related Meals Non-Departmental 9.99 100-4221-51600 **1632 City Card 9/14/2023 City Credit Card Charges Government Finance Officers Association - GFOA Training A.Etienne A.Etienne 35.00 100-4220-52210 **1632 City Card 9/14/2023 City Credit Card Charges Tilta Inc. - Camera Equipment for Communications Department Communications 564.41 100-4121-51500 **1632 City Card 9/16/2023 City Credit Card Charges Linked In - Linked In Subscription for Economic Development Economic Development 959.88 100-4350-51720 **1632 City Card 9/18/2023 City Credit Card Charges Government Finance Officers Association - GFOA Budget Award Submittal Fee Finance 665.00 100-4220-51600 **1632 City Card 9/18/2023 City Credit Card Charges 4Imprint - Marketing Materials for State of the City State of the City 375.91 100-3884 24-sotc **1632 City Card 9/19/2023 City Credit Card Charges Blue Beam - Blue Beam Training K.Rugg K.Rugg 249.00 100-4331-52210 **1632 City Card 9/22/2023 City Credit Card Charges Champion Trophy - Supplies for Teen Awards & Youth Leaders Community Services 789.53 100-4662-51011 **1632 City Card 9/22/2023 City Credit Card Charges Village News Inc. - Annual Newspaper Subscription Renewal for City Council City Council 69.95 100-4110-52200 **1632 City Card 9/23/2023 City Credit Card Charges Kaplan - Reference Materials for Engineering Department Engineering 1,269.11 100-4551-51600 **1632 City Card 9/23/2023 City Credit Card Charges Kaplan - Reference Materials for Engineering Department Traffic Engineering 423.04 100-4465-51600 **1632 City Card 9/23/2023 City Credit Card Charges LA Fitness - Gym Membership for Firestation 76 Fire 104.97 100-4445-52200 **1632 City Card 9/23/2023 City Credit Card Charges LA Fitness - Gym Membership for Firestation 76 Fire 139.96 100-4445-52200 **7232 City Card 8/26/2023 City Credit Card Charges Savage Chef - Supplies for Economic Development Economic Development 263.15 100-4350-51600
City of Menifee
US Bank Credit Card Detail
Sep'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**7232 City Card 8/25/2023 City Credit Card Charges Joyful Noise - Supplies for Economic Development Economic Development 55.72 100-4350-51600 **7232 City Card 8/28/2023 City Credit Card Charges Banners USA - Supplies for Economic Development Economic Development 155.50 100-4350-51600 **7232 City Card 9/5/2023 City Credit Card Charges That's Great News - Supplies for Economic Development Economic Development 281.45 100-4350-51600 **7232 City Card 9/17/2023 City Credit Card Charges Staples - Supplies for Economic Development Economic Development 81.58 100-4350-51600 **9962 City Card 9/7/2023 City Credit Card Charges Jersey Mikes - City Council Dinner City Council 115.90 100-4110-52200 **5725 City Card 8/24/2023 City Credit Card Charges Southwest - Refund for Airfare for Cal Cities Conference B.Karwin B.Karwin (507.96) 100-4110-52210 **5725 City Card 8/24/2023 City Credit Card Charges Southwest - Airfare for Cal Cities Conference C.Kitzerow C.Kitzerow 506.96 100-4110-52210 **5725 City Card 8/29/2023 City Credit Card Charges Art Sign Works - Supplies for City Council City Council 755.81 100-4110-51011 **5725 City Card 8/30/2023 City Credit Card Charges Bargain Balloons - Supplies for Employee Recognition Event Non-Departmental 67.48 100-4221-50450 **5725 City Card 9/1/2023 City Credit Card Charges Michael's - Strategic Plan Displays for City Facilities Executive Office 232.94 100-4111-51300 **5725 City Card 9/1/2023 City Credit Card Charges Michael's - Displays for City Council City Council 87.82 100-4110-51011 **5725 City Card 9/1/2023 City Credit Card Charges Michael's - Displays for City Council City Council 625.06 100-4110-51011 **5725 City Card 9/11/2023 City Credit Card Charges Southwest - Partial Refund for Airfare for Cal Cities Conference J.Nicks J.Nicks (8.00) 100-4111-52210 **5725 City Card 9/11/2023 City Credit Card Charges Urbane Café - Meals for Menifee Mentors Event Executive Office 486.41 100-4111-52212 **5725 City Card 9/13/2023 City Credit Card Charges Stater Bros - Supplies for Education Summit Executive Office 32.37 100-4111-52212 **5725 City Card 9/19/2023 City Credit Card Charges Embassy Suites Sacramento - Hotel Accommodations for Cal Cities Conference L.Sobek L.Sobek 995.25 100-4110-52210 **5725 City Card 9/19/2023 City Credit Card Charges Embassy Suites Sacramento - Hotel Accommodations for Cal Cities Conference R.Clayton R.Clayton 1,064.75 100-4111-52210 **5725 City Card 9/19/2023 City Credit Card Charges Embassy Suites Sacramento - Hotel Accommodations for Cal Cities Conference R.Kramer R.Kramer 1,064.75 100-4111-52210 **5725 City Card 9/19/2023 City Credit Card Charges Embassy Suites Sacramento - Hotel Accommodations for Cal Cities Conference A.Villa A.Villa 995.25 100-4111-52210 **5725 City Card 9/20/2023 City Credit Card Charges Embassy Suites Sacramento - Hotel Accommodations for Cal Cities Conference J.Nicks J.Nicks 718.71 100-4111-52210 **5725 City Card 9/22/2023 City Credit Card Charges Menifee Valley Awards - Name Plates for City Council City Council 120.16 100-4110-51011 **3723 City Card 9/11/2023 City Credit Card Charges Lowe's - Equipment for Digital Productions Division Communications 70.62 100-4121-51500 **3723 City Card 9/21/2023 City Credit Card Charges Fairfield Inn & Suites - Conference Room Rental for Cybersecurity Event IT 1,000.00 110-4115-52210 **9739 City Card 8/25/2023 City Credit Card Charges Stater Bros - Supplies for Teen Hangout Community Services 87.40 100-4662-51011 **9739 City Card 8/25/2023 City Credit Card Charges ISA - ISA Recertification for B.Howell B.Howell 230.00 100-4660-52200 **9739 City Card 8/25/2023 City Credit Card Charges Domino's - Meals for Parent's Night Out Event Community Services 139.97 100-4662-51011 **9739 City Card 8/25/2023 City Credit Card Charges Plaza Cleaners - Dry Cleaning Services for Community Services Community Services 277.30 100-4662-51600 **9739 City Card 8/28/2023 City Credit Card Charges 24HourWristbands - Supplies for Community Services Community Services 633.87 100-4662-51011 **9739 City Card 8/30/2023 City Credit Card Charges Castaneda's - Meals for 9/11 Event Community Services 331.76 100-4662-51700 **9739 City Card 9/6/2023 City Credit Card Charges Stater Bros - Supplies for Art-A-Faire Community Services 169.37 100-4662-51600 **9739 City Card 9/8/2023 City Credit Card Charges Stater Bros - Supplies for 9/11 Event Community Services 94.36 100-4662-51700 **9739 City Card 9/8/2023 City Credit Card Charges Stater Bros - Supplies for Adopt a Park Event Community Services 50.24 100-4663-51011 **9739 City Card 9/12/2023 City Credit Card Charges Solid Waste Association of North America - Membership Dues K.Jones K.Jones 275.00 100-4660-52200 **9739 City Card 9/13/2023 City Credit Card Charges Panera Bread - Meals for Grandparent Day Social Community Services 159.90 100-4662-51600 **9739 City Card 9/13/2023 City Credit Card Charges Riverside County Health - Health Permits for Clean Air Day Community Services 207.00 100-4662-51600 **9739 City Card 9/13/2023 City Credit Card Charges Riverside County Health - Health Permits for Clean Air Day Community Services 4.91 100-4662-51600 **9739 City Card 9/13/2023 City Credit Card Charges Stater Bros - Supplies for Mighty Me Program Community Services 131.70 100-4662-51011 **9739 City Card 9/14/2023 City Credit Card Charges 99 Cents Only Stores - Supplies for Mighty Me Program Community Services 56.22 100-4662-51011 **9739 City Card 9/15/2023 City Credit Card Charges Spotify - Music Subscription for Community Services Events Community Services 16.99 100-4660-51600 **9739 City Card 9/19/2023 City Credit Card Charges Michaels - Supplies for Senior Center Community Services 57.57 100-4662-51011 **9739 City Card 9/19/2023 City Credit Card Charges Stater Bros - Supplies for Bulky Item Drop Off Event Community Services 78.74 100-4661-51011 **9739 City Card 9/19/2023 City Credit Card Charges CA Park & Rec Society - CPRS lunch & Learn Registration for 4 Employees Community Services 40.00 100-4660-52211 **9739 City Card 9/19/2023 City Credit Card Charges 99 Cents Only Stores - Supplies for Senior Center Community Services 55.35 100-4662-51011 **9739 City Card 9/21/2023 City Credit Card Charges CA Park & Rec Society - CPRS Conference Registration N.Rodriguez & J.Monroe N.Rodriguez & J.Monroe 260.00 100-4660-52211 **9739 City Card 9/22/2023 City Credit Card Charges Facilitron - Refund for Facility Rental for Bulky Item Drop Off Event Community Services (232.56) 100-4661-52054 **9739 City Card 9/23/2023 City Credit Card Charges RightSpace Storage - Additional Storage for Community Services Community Services 306.00 100-4660-52054
City of Menifee
US Bank Credit Card Detail
Sep'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**9739 City Card 9/23/2023 City Credit Card Charges Jersey Mikes - Meals for SAC Meeting Community Services 106.62 100-4662-51600 **1886 City Card 8/28/2023 City Credit Card Charges Just Tire - PD Vehicle Maintenance Fleet 109.99 115-4911-52503 **1886 City Card 9/6/2023 City Credit Card Charges Harbor Freight - Fleet Small Tools & Field Equipment Fleet 149.35 115-4117-51500 **1140 City Card 8/29/2023 City Credit Card Charges Yellow Basket - Meals for Children on CPS Hold PD 62.75 100-4911-51600 **1140 City Card 8/31/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 130.15 100-4911-52753 **1140 City Card 9/1/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 130.15 100-4911-52753 **1140 City Card 9/1/2023 City Credit Card Charges OTC Brands - Supplies for Trunk or Treat Event PD 539.86 100-4911-51600 **1140 City Card 9/2/2023 City Credit Card Charges Mailchimp - Mailchimp Subscription for PD PD 69.00 100-4911-51720 **1140 City Card 9/2/2023 City Credit Card Charges Lowes - Supplies for SWAT Training PD 15.94 100-4911-52755 **1140 City Card 9/4/2023 City Credit Card Charges Lowes - Supplies for SWAT Training PD 196.01 100-4911-52755 **1140 City Card 9/7/2023 City Credit Card Charges Safariland - Holster for Explorer Training PD 152.19 100-4911-52508 **1140 City Card 9/18/2023 City Credit Card Charges Eden Consulting - K9 Tracking App Subscription PD 348.00 100-4911-52753 **1140 City Card 9/21/2023 City Credit Card Charges VCA Animal Hospital - Vet Appointment for K9 PD 227.73 100-4911-52753 **1140 City Card 9/21/2023 City Credit Card Charges DJI - PD Drone Repair PD 174.84 100-4911-52500 **1140 City Card 9/21/2023 City Credit Card Charges DJI - PD Drone Repair PD 256.40 100-4911-52500 **1140 City Card 9/22/2023 City Credit Card Charges Apple.com - Final Cut Program for PD PD 299.99 100-4911-51720 **1140 City Card 9/22/2023 City Credit Card Charges Primary Arms - Supplies for SWAT PD 167.60 100-4911-52755 **5392 City Card 9/22/2023 City Credit Card Charges Embassy Suites Sacramento - Hotel Accommodations for Cal Cities Conference L.Sobek L.Sobek 70.00 100-4110-52210 **4464 City Card 8/29/2023 City Credit Card Charges Government Social Media - Government Social Media Conference Registration B.Borunda & J.Wood B.Borunda & J.Wood 1,398.00 100-4121-52210 **4464 City Card 8/29/2023 City Credit Card Charges Embassy Suites - Hotel Accommodations for Public Works Expo C.Geronimo C.Geronimo 583.80 100-4555-52210 **4464 City Card 8/29/2023 City Credit Card Charges Embassy Suites - Hotel Accommodations for Public Works Expo T.Fife T.Fife 583.80 100-4550-52210 **4464 City Card 8/29/2023 City Credit Card Charges Embassy Suites - Hotel Accommodations for Public Works Expo N.Fidler N.Fidler 703.80 100-4550-52210 **4464 City Card 9/12/2023 City Credit Card Charges CA Park & Rec Society - Registration for California Aquatic Management School G.Cao & M.Gutierez G.Cao & M.Gutierez 650.00 100-4660-52210 **4464 City Card 9/12/2023 City Credit Card Charges Pool Training Academy - Certified Pool Operations Class for Parks Department Community Services 1,400.00 100-4660-52211 **4464 City Card 9/13/2023 City Credit Card Charges The Audemar - Hotel Accommodations for Media & Production Conference J.Oaxaca J.Oaxaca 1,056.78 100-4121-52210 **4464 City Card 9/13/2023 City Credit Card Charges California Association of Public Procurement Officials - CAPPO Conference Registration A.Zaki & J.Dominguez A.Zaki & J.Dominguez 190.00 100-4220-52210 **4464 City Card 9/13/2023 City Credit Card Charges Southwest - Airfare for California Aquatic Management School G.Cao G.Cao 405.95 100-4660-52210 **4464 City Card 9/13/2023 City Credit Card Charges Southwest - Airfare for California Aquatic Management School M.Gutierrez M.Gutierrez 405.95 100-4660-52210 **4464 City Card 9/19/2023 City Credit Card Charges Association of Environmental Professionals - AEP Conference Registration - C.Kitzerow C.Kitzerow 495.00 100-4330-52210 **4464 City Card 9/19/2023 City Credit Card Charges Hampton Inn - Hotel Accommodations for APA Conference B.Dalde B.Dalde 840.48 100-4330-52210 **4464 City Card 9/19/2023 City Credit Card Charges Hampton Inn - Hotel Accommodations for APA Conference F.Herrera F.Herrera 733.14 100-4330-52210 **4464 City Card 9/19/2023 City Credit Card Charges Embassy Suites Sacramento - Hotel Accommodations for LOCC Conference C.Kitzerow C.Kitzerow 1,064.75 100-4330-52210 **4464 City Card 9/19/2023 City Credit Card Charges Embassy Suites Sacramento - Hotel Accommodations for LOCC Conference S.Manwaring S.Manwaring 1,064.75 100-4113-52210 **4464 City Card 9/22/2023 City Credit Card Charges DoubleTree - Hotel Accommodations for Fundamentals of Traffic Engineering Conference R.Traylor R.Traylor 1,105.44 100-4551-52210 **1016 City Card 8/28/2023 City Credit Card Charges American Planning Association - APA Conference Registration A.Villa A.Villa 968.00 100-4111-52200 **1016 City Card 9/21/2023 City Credit Card Charges Uber - Transportation During Cal Cities Conference A.Villa A.Villa 9.46 100-4111-52210 **1016 City Card 9/21/2023 City Credit Card Charges Uber - Transportation During Cal Cities Conference A.Villa A.Villa 6.86 100-4111-52210 **1016 City Card 9/22/2023 City Credit Card Charges Ontario Airport Parking - Airport Parking During APA Conference A.Villa A.Villa 96.00 100-4111-52210 **1016 City Card 9/22/2023 City Credit Card Charges Uber - Transportation During Cal Cities Conference A.Villa A.Villa 6.88 100-4111-52210 **1016 City Card 9/22/2023 City Credit Card Charges Uber - Transportation During Cal Cities Conference A.Villa A.Villa 6.87 100-4111-52210 **1016 City Card 9/22/2023 City Credit Card Charges Apple.com - Extra Storage for City Manager's Iphone Executive Office 0.99 100-4111-51011 **1016 City Card 9/22/2023 City Credit Card Charges Embassy Suites - Travel Expenses During APA Conference A.Villa A.Villa 2.13 100-4111-52210 **1016 City Card 9/23/2023 City Credit Card Charges Uber - Transportation During Cal Cities Conference A.Villa A.Villa 25.04 100-4111-52210 **4538 City Card 9/19/2023 City Credit Card Charges PBM Suppliers - Public Works Small Tools & Field Equipment Public Works 1,494.81 200-4552-51500 61,060.87