City of Menifee
US Bank Credit Card Detail
Dec'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**8019 City Card 12/5/2023 City Credit Card Charges 1-800 Flowers - Congratulatory & Get Well Flowers Human Resources 95.68 100-4222-52797 **8019 City Card 12/5/2023 City Credit Card Charges Southwest - Airfare for CIRA Conference N.Jacobs N.Jacobs 94.92 100-4223-52210 **8019 City Card 12/5/2023 City Credit Card Charges Southwest - Airfare for CIRA Conference J.Nicks J.Nicks 94.92 100-4223-52210 **8019 City Card 12/6/2023 City Credit Card Charges Liebert Cassidy Whitmore - AB 1484 Training B.Melton B.Melton 75.00 100-4222-52211 **8019 City Card 12/11/2023 City Credit Card Charges MVP Business Group - Wellness Committee Trophy for Step Out Challenge Human Resources 27.55 100-4222-52796 **8019 City Card 12/12/2023 City Credit Card Charges 1-800 Flowers - Bereavement Flowers for D.Leonard Human Resources 78.29 100-4222-52797 **8019 City Card 12/15/2023 City Credit Card Charges Liebert Cassidy Whitmore - LCW Conference Registration N.Jacobs, B.Melton & J.Perez N.Jacobs, B.Melton & J.Perez 1785.00 100-4222-52210 **8019 City Card 12/15/2023 City Credit Card Charges 1-800 Flowers - Bereavement Flowers for M.Ramirez Human Resources 77.57 100-4222-52797 **8019 City Card 12/19/2023 City Credit Card Charges CA Park & Rec Society - Job Advertising for Community Services Coordinator Human Resources 75.00 100-4222-50428 **8019 City Card 12/20/2023 City Credit Card Charges Your Membership - Job Advertising for Cybersecurity Manager Human Resources 324.00 100-4222-50428 **9199 City Card 11/27/2023 City Credit Card Charges Apple.com - App for Productions Team Digital Production 5.99 110-4120-51600 **9199 City Card 11/30/2023 City Credit Card Charges Microsoft - Microsoft 365 Business Subscription IT 15.00 110-4122-51353 **9199 City Card 12/5/2023 City Credit Card Charges KnowBe4 - KnowBe4 Conference Registraiton M.Sarkissian M.Sarkissian 129.00 110-4115-52210 **9199 City Card 12/14/2023 City Credit Card Charges Network Solutions - Domain Registration for AlertMenifee.com Non-Departmental 1.99 100-4121-51600 **9199 City Card 12/23/2023 City Credit Card Charges Network Solutions - Domain Registration for ExploreMenifee.org IT 15.99 110-4122-51353 **1678 City Card 11/28/2023 City Credit Card Charges Behavioral Analysis Training Inc. - Refund for PD Training A.Balcazar A.Balcazar -575.00 100-4911-52211 **1678 City Card 11/28/2023 City Credit Card Charges Behavioral Analysis Training Inc. - Refund for PD Training M.Harper M.Harper -575.00 100-4911-52211 **1678 City Card 11/29/2023 City Credit Card Charges Ventura County Sheriff - PD Training Q.Mercado & K.Brooks Q.Mercado & K.Brooks 100.00 100-4911-52211 **1678 City Card 11/29/2023 City Credit Card Charges Behavioral Analysis Training Inc. - PD Training D.Sosa D.Sosa 575.00 100-4911-52211 **1678 City Card 12/1/2023 City Credit Card Charges Town And Country Resort - Hotel Accommodations for PD Training T.Dinh & R.Thatcher T.Dinh & R.Thatcher 199.30 100-4911-52211 **1678 City Card 12/1/2023 City Credit Card Charges Town And Country Resort - Hotel Accommodations for PD Training R.McNinch & A.Gonzalez R.McNinch & A.Gonzalez 199.30 100-4911-52211 **1678 City Card 12/1/2023 City Credit Card Charges Town And Country Resort - Hotel Accommodations for PD Training A.Ochoa & L.Ho A.Ochoa & L.Ho 199.30 100-4911-52211 **1678 City Card 12/1/2023 City Credit Card Charges Town And Country Resort - Hotel Accommodations for PD Training L.Isarraraz L.Isarraraz 199.30 100-4911-52211 **1678 City Card 12/4/2023 City Credit Card Charges Eventbrite - DUI Checkpoint Training A.Balcazar A.Balcazar 159.00 100-4911-52211 **1678 City Card 12/4/2023 City Credit Card Charges Embassy Consulting - PD Training N.Kemp, M.Borunda & O.Garcia N.Kemp, M.Borunda & O.Garcia 375.00 100-4911-52211 **1678 City Card 12/5/2023 City Credit Card Charges CALNENA - CALNENA Conference Registration M.Runnells M.Runnells 575.00 100-4911-52211 **1678 City Card 12/5/2023 City Credit Card Charges Savage Training Group - PD Training M.Turrell M.Turrell 459.00 100-4911-52211 **1678 City Card 12/6/2023 City Credit Card Charges Town And Country Resort - Hotel Accommodations for PD Training T.Dinh & R.Thatcher T.Dinh & R.Thatcher 6.00 100-4911-52211 **1678 City Card 12/6/2023 City Credit Card Charges Town And Country Resort - Hotel Accommodations for PD Training R.McNinch & A.Gonzalez R.McNinch & A.Gonzalez 6.00 100-4911-52211 **1678 City Card 12/6/2023 City Credit Card Charges Town And Country Resort - Hotel Accommodations for PD Training A.Ochoa & L.Ho A.Ochoa & L.Ho 6.00 100-4911-52211 **1678 City Card 12/9/2023 City Credit Card Charges DoubleTree Hotel - Hotel Accommodations for PD Training J.Adams J.Adams 276.60 100-4911-52211 **1678 City Card 12/12/2023 City Credit Card Charges California Police Officer Association - PD Training C.Cox C.Cox 550.00 100-4911-52211 **1678 City Card 12/12/2023 City Credit Card Charges Behavioral Analysis Training Inc. - PD Training D.Brown D.Brown 575.00 100-4911-52211 **1678 City Card 12/13/2023 City Credit Card Charges Police Grant Writing - Law Enforcement Grant Writing Training C.Booker C.Booker 449.00 100-4911-52211 **1678 City Card 12/13/2023 City Credit Card Charges Grant Writing USA - Grant Training C.Booker C.Booker 495.00 100-4911-52211 **1678 City Card 12/13/2023 City Credit Card Charges CATO - PD Training P.Barbieri P.Barbieri 690.00 100-4911-52211 **1678 City Card 12/13/2023 City Credit Card Charges Hilton Garden Inn - Hotel Accommodations for PD Training C.Karrer C.Karrer 110.74 100-4911-52211 **1678 City Card 12/13/2023 City Credit Card Charges Holiday Inn Express - Hotel Accommodations for PD Training J.Adams J.Adams 300.88 100-4911-52211 **1678 City Card 12/20/2023 City Credit Card Charges Black Bear Diner - Meals for PD Training PD 215.00 100-4911-52211 **1632 City Card 11/28/2023 City Credit Card Charges UCLA Extension - CEQA Seminar Registration O.Hernandez O.Hernandez 357.50 100-4330-52210 **1632 City Card 11/29/2023 City Credit Card Charges Panera Bread - Meals for Interview Panel Fire Marshal 49.26 100-4446-51011 **1632 City Card 11/30/2023 City Credit Card Charges Full Source - Facilities Uniforms Facilities 842.76 116-4118-52400 **1632 City Card 12/1/2023 City Credit Card Charges Prevent Training Solutions - Fire Marshal Training I.Gutierrez I.Gutierrez 389.50 100-4446-52211 **1632 City Card 12/1/2023 City Credit Card Charges Prevent Training Solutions - Fire Marshal Training I.Gutierrez I.Gutierrez 389.50 100-4446-52211 **1632 City Card 12/1/2023 City Credit Card Charges Prevent Training Solutions - Fire Marshal Training I.Gutierrez I.Gutierrez 492.00 100-4446-52211 **1632 City Card 12/5/2023 City Credit Card Charges Grant Management USA - Grant Management Training J.McConville J.McConville 595.00 100-4555-52211 **1632 City Card 12/5/2023 City Credit Card Charges American Council of Engineers - Guideline Books for Planning Department Planning 203.19 100-4330-51600
City of Menifee
US Bank Credit Card Detail
Dec'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**1632 City Card 12/5/2023 City Credit Card Charges Municipal Management Association - Grant Application Webinar Registration J.McConville J.McConville 5.00 100-4555-52211 **1632 City Card 12/5/2023 City Credit Card Charges RightSpace Storage - Additional Storage for Community Services Community Services 754.00 100-4660-52054 **1632 City Card 12/6/2023 City Credit Card Charges Staples - Supplies for Economic Development Event Economic Development 55.13 100-4350-51600 **1632 City Card 12/7/2023 City Credit Card Charges California Academy of Economic Development - ACE Exam Test Submission Fee K.Hernandez K.Hernandez 200.00 100-4350-52211 **1632 City Card 12/12/2023 City Credit Card Charges Door Dash - Monthly Dash Pass Fee for City Related Meals Non-Departmental 9.99 100-4221-51600 **1632 City Card 12/12/2023 City Credit Card Charges Peachjar.com - Advertising for Community Services Community Services 900.00 100-4660-51410 **1632 City Card 12/13/2023 City Credit Card Charges The Webstaurant Store - Supplies for Edible Food Recovery Grant Edible Food Recovery Grant 1151.74 301-4661-58164 **1632 City Card 12/16/2023 City Credit Card Charges Facebook - Advertising for Tree Lighting Event Community Services 728.73 100-4662-51410 24-xmas **1632 City Card 12/16/2023 City Credit Card Charges Global Industrial - Edible Food Recovery Grant Supplies Edible Food Recovery Grant 1601.66 301-4661-58164 **1632 City Card 12/19/2023 City Credit Card Charges Staples - Furniture for Fire Station 76 Fire 141.36 100-4445-53150 **1632 City Card 12/20/2023 City Credit Card Charges Pizza Factory - Supplies for Flag Football League Community Services 250.00 100-4662-51011 **1632 City Card 12/20/2023 City Credit Card Charges Pizza Factory - Supplies for Flag Football League Community Services 75.00 100-4662-51011 **1632 City Card 12/20/2023 City Credit Card Charges Pizza Factory - Supplies for Flag Football League Community Services 75.00 100-4662-51011 **1632 City Card 12/20/2023 City Credit Card Charges Plaza Cleaners - Dry Cleaning Services for Community Services Community Services 134.60 100-4662-51600 **1632 City Card 12/21/2023 City Credit Card Charges Target.com - Supplies for Youth Basketball League Community Services 166.29 100-4662-51011 **1632 City Card 12/21/2023 City Credit Card Charges Target.com - Supplies for Youth Basketball League Community Services 14.13 100-4662-51011 **1632 City Card 12/21/2023 City Credit Card Charges Target.com - Supplies for Youth Basketball League Community Services 354.35 100-4662-51011 **1632 City Card 12/21/2023 City Credit Card Charges Target.com - Supplies for Youth Basketball League Community Services 18.48 100-4662-51011 **1632 City Card 12/22/2023 City Credit Card Charges Target.com - Supplies for Youth Basketball League Community Services 244.59 100-4662-51011 **1632 City Card 12/22/2023 City Credit Card Charges Target.com - Supplies for Youth Basketball League Community Services 163.02 100-4662-51011 **1632 City Card 12/22/2023 City Credit Card Charges Target.com - Supplies for Youth Basketball League Community Services 141.27 100-4662-51011 **1632 City Card 12/22/2023 City Credit Card Charges Target.com - Supplies for Youth Basketball League Community Services 27.18 100-4662-51011 **1632 City Card 12/22/2023 City Credit Card Charges Home Depot - Supplies for Community Services Community Services 706.82 100-4662-51011 **1632 City Card 12/23/2023 City Credit Card Charges Target.com - Supplies for Youth Basketball League Community Services 184.77 100-4662-51011 **1632 City Card 12/23/2023 City Credit Card Charges LA Fitness - Gym Membership for Fire Station 76 Fire 139.96 100-4445-52200 **1632 City Card 12/23/2023 City Credit Card Charges LA Fitness - Gym Membership for Fire Station 76 Fire 104.97 100-4445-52200 **1632 City Card 12/24/2023 City Credit Card Charges Target.com - Supplies for Youth Basketball League Community Services 55.43 100-4662-51011 **7232 City Card 11/26/2023 City Credit Card Charges Stater Bros - Supplies for Economic Development Event Economic Development 200.00 100-4350-51600 **7232 City Card 11/28/2023 City Credit Card Charges Murrieta Chamber of Commerce - Tickets for Economic Forecast K.Hernandez & D.Milloy K.Hernandez & D.Milloy 140.00 100-4350-51600 **7232 City Card 11/28/2023 City Credit Card Charges Southwest Airlines - Airfare for Select USA Conference D.Milloy D.Milloy 704.46 100-4350-52210 **7232 City Card 11/28/2023 City Credit Card Charges Southwest Airlines - Airfare for Select USA Conference K.Charters K.Charters 704.46 100-4350-52210 **7232 City Card 11/28/2023 City Credit Card Charges Southwest Airlines - Airfare for Site Selectors Conference G.Gonzalez G.Gonzalez 1037.80 100-4350-52210 **7232 City Card 11/28/2023 City Credit Card Charges Southwest Airlines - Airfare for Site Selectors Conference D.Milloy D.Milloy 937.80 100-4350-52210 **7232 City Card 11/28/2023 City Credit Card Charges Southwest Airlines - Airfare for Site Selectors Conference K.Charters K.Charters 937.80 100-4350-52210 **7232 City Card 12/1/2023 City Credit Card Charges CAED - Accredited California Economic Developer Recertification G.Gonzalez G.Gonzalez 150.00 100-4350-52211 **7232 City Card 12/5/2023 City Credit Card Charges Nothing Bundt Cakes - Supplies for Economic Development Event Economic Development 64.00 100-4350-51600 **9962 City Card 12/7/2023 City Credit Card Charges Gracie's Lunchbox - City Council Dinner City Council 144.85 100-4110-52210 **5725 City Card 12/7/2023 City Credit Card Charges Sam's Club - Supplies for Employee Appreciation Luncheon Non-Departmental 182.85 100-4221-50450 **3723 City Card 12/8/2023 City Credit Card Charges Mandalay Bay - Hotel Accommodations for Laserfiche Conference A.Stout A.Stout 156.46 110-4115-52210 **3723 City Card 12/11/2023 City Credit Card Charges Mandalay Bay - Hotel Accommodations for Laserfiche Conference A.Stout A.Stout 915.00 110-4115-52210 **3723 City Card 12/13/2023 City Credit Card Charges Delta Airlines - Airfare for Laserfiche Conference A.Stout A.Stout 289.80 110-4115-52210 **3723 City Card 12/19/2023 City Credit Card Charges Black Bear Diner - Meals for IT Department Meeting IT 203.23 110-4115-52210 **9739 City Card 11/27/2023 City Credit Card Charges Stater Bros - Supplies for Tree Lighting Event Community Services 247.10 100-4662-51011 24-xmas **9739 City Card 11/29/2023 City Credit Card Charges At Home - Holiday Decorations for Community Services Community Services 120.42 100-4662-51011 **9739 City Card 11/29/2023 City Credit Card Charges Big Lots - Holiday Decorations for Senior Center Holiday Social Community Services 93.67 100-4662-51011 **9739 City Card 11/29/2023 City Credit Card Charges Dollar Tree - Holiday Decorations for Senior Center Holiday Social Community Services 35.54 100-4662-51011 **9739 City Card 11/29/2023 City Credit Card Charges Stater Bros - Supplies for Community Services Meeting Community Services 42.77 100-4660-51600
City of Menifee
US Bank Credit Card Detail
Dec'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**9739 City Card 11/30/2023 City Credit Card Charges Target - Supplies for Menifee Teen Awards Community Services 300.00 100-4662-51600 **9739 City Card 11/30/2023 City Credit Card Charges Calhoun's BBQ - Meals for Community Services Meeting Community Services 544.96 100-4660-51600 **9739 City Card 11/30/2023 City Credit Card Charges Stater Bros - Supplies for Parent's Night Out Community Services 59.86 100-4662-51011 **9739 City Card 12/1/2023 City Credit Card Charges Domino's - Meals for Parent's Night Out Community Services 133.37 100-4662-51011 **9739 City Card 12/2/2023 City Credit Card Charges Domino's - Meals for Tree Lighting Event Community Services 97.44 100-4662-51600 24-xmas **9739 City Card 12/5/2023 City Credit Card Charges Signs4Realtors - Supplies for Xtreme Light Fight Event Community Services 233.71 100-4662-51011 **9739 City Card 12/5/2023 City Credit Card Charges Sticker Mule - Promotional Stickers for Gale Webb Sports Park Community Services 106.58 100-4663-51410 **9739 City Card 12/5/2023 City Credit Card Charges Lakeshore - Supplies for Breakfast with Santa Event Community Services 55.43 100-4662-51011 24-bfast **9739 City Card 12/5/2023 City Credit Card Charges Stater Bros - Supplies for Breakfast with Santa Event Community Services 99.80 100-4662-51600 24-bfast **9739 City Card 12/5/2023 City Credit Card Charges Stater Bros - Supplies for Senior Center Holiday Social Community Services 66.21 100-4662-51011 **9739 City Card 12/5/2023 City Credit Card Charges Stater Bros - Supplies for Senior Center Holiday Social Community Services 46.32 100-4662-51011 **9739 City Card 12/5/2023 City Credit Card Charges 99 Cents Store - Supplies for Senior Center Holiday Social Community Services 43.70 100-4662-51011 **9739 City Card 12/5/2023 City Credit Card Charges The Home Depot - Shelving Unit for Senior Center Community Services 308.85 100-4662-53150 **9739 City Card 12/6/2023 City Credit Card Charges Smart & Final - Supplies for Breakfast with Santa Event Community Services 348.37 100-4662-51011 24-bfast **9739 City Card 12/6/2023 City Credit Card Charges Party City - Supplies for Breakfast with Santa Community Services 110.87 100-4662-51011 24-bfast **9739 City Card 12/8/2023 City Credit Card Charges Five Below - Supplies for Mighty Me Holiday Party Community Services 224.96 100-4662-51011 **9739 City Card 12/12/2023 City Credit Card Charges Harbor Freight - Hand Cart for Facilities Facilities 369.72 116-4118-51500 **9739 City Card 12/12/2023 City Credit Card Charges Walgreens - Holiday Cards for Sponsor/Partner Appreciation Community Services 122.93 100-4660-51300 **9739 City Card 12/12/2023 City Credit Card Charges Temecula On Ice - Tickets for Teen Trip Community Services 293.55 100-4662-51600 **9739 City Card 12/12/2023 City Credit Card Charges Pins & Pockets - Deposit for Teen Trip Community Services 100.00 100-4662-51600 **9739 City Card 12/13/2023 City Credit Card Charges Target - Supplies for Holiday Party Community Services 130.00 100-4662-51011 **9739 City Card 12/13/2023 City Credit Card Charges Stater Bros - Supplies for After School Program Community Services 118.22 100-4662-51011 **9739 City Card 12/14/2023 City Credit Card Charges F & S Towing Solutions - Towing Service to Move Parks Storage Container Community Services 500.00 630-4558-52050 **9739 City Card 12/14/2023 City Credit Card Charges F & S Towing Solutions - Towing Service to Move PD Storage Container Facilities 500.00 116-4911-52050 **9739 City Card 12/14/2023 City Credit Card Charges Stater Bros - Supplies for Senior Center Holiday Social Community Services 100.18 100-4662-51011 **9739 City Card 12/15/2023 City Credit Card Charges USPS - Postage for Solid Waste & Recycle Program Solid Waste Program 39.60 100-4661-51410 **9739 City Card 12/15/2023 City Credit Card Charges Stater Bros - Supplies for After School Program Community Services 14.97 100-4662-51011 **9739 City Card 12/15/2023 City Credit Card Charges Target - Supplies for Mighty Me Program Community Services 113.86 100-4662-51011 **9739 City Card 12/15/2023 City Credit Card Charges Spotify - Music Subscription for Community Services Events Community Services 16.99 100-4660-51600 **9739 City Card 12/18/2023 City Credit Card Charges CA Park & Rec Society - CPRS Award of Excellence Award Submission Community Services 85.00 100-4660-51600 **9739 City Card 12/18/2023 City Credit Card Charges CA Park & Rec Society - CPRS Award of Excellence Award Submission Community Services 85.00 100-4660-51600 **9739 City Card 12/18/2023 City Credit Card Charges Olive Garden - Meals for Community Services Meeting Community Services 309.94 100-4662-51600 **9739 City Card 12/19/2023 City Credit Card Charges Greek Movers - Moving Services for Grand Piano Donated by Resident Community Services 420.00 100-4660-52800 **9739 City Card 12/19/2023 City Credit Card Charges Café Rio - Meals for Community Services Meeting Community Services 185.81 100-4662-51600 **9739 City Card 12/19/2023 City Credit Card Charges Arcmate.com - Supplies for Adopt-A-Trail Event Parks 607.87 100-4663-51500 **1886 City Card 11/27/2023 City Credit Card Charges Velocity Truck Centers - Public Works Vehicle Maintenance Fleet 1278.31 115-4552-52503 **1886 City Card 12/5/2023 City Credit Card Charges Velocity Truck Centers - Public Works Vehicle Maintenance Fleet -85.00 115-4552-52503 **1886 City Card 12/8/2023 City Credit Card Charges Elegant Window Tinting - Construction Inspection Vehicle Maintenance Fleet 200.00 115-4464-52503 **1886 City Card 12/8/2023 City Credit Card Charges Elegant Window Tinting - Public Works Vehicle Maintenance Fleet 200.00 115-4552-52503 **1886 City Card 12/8/2023 City Credit Card Charges Elegant Window Tinting - Community Services Vehicle Maintenance Fleet 100.00 115-4660-52503 **0917 City Card 11/29/2023 City Credit Card Charges Midway - PD Protective Devices & Accessories PD 160.24 100-4911-52751 **0917 City Card 12/1/2023 City Credit Card Charges Ralph's - Supplies for PD Volunteer Meeting PD 34.22 100-4911-52509 **0917 City Card 12/2/2023 City Credit Card Charges Juan Pollo - Meals for PD Volunteer Meeting PD 220.33 100-4911-52509 **0917 City Card 12/2/2023 City Credit Card Charges Mailchimp - Mailchimp Subscription for PD PD 75.00 100-4911-51720 **0917 City Card 12/4/2023 City Credit Card Charges Target - Supplies for SWAT Meeting PD 35.16 100-4911-52755 **0917 City Card 12/4/2023 City Credit Card Charges North American Rescue - Medical Kits for PD PD 424.63 100-4911-52751 **0917 City Card 12/5/2023 City Credit Card Charges Med-Tac - Medical Kits for SWAT PD 769.00 100-4911-52755
City of Menifee
US Bank Credit Card Detail
Dec'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**0917 City Card 12/5/2023 City Credit Card Charges Panera Bread - Meals for Chief's Ride Along PD 29.06 100-4911-51600 **0917 City Card 12/7/2023 City Credit Card Charges Michael's - Frames for PD Headquarters PD 65.73 100-4911-51600 **0917 City Card 12/8/2023 City Credit Card Charges Marlow White - Honor Guard Uniforms PD 439.98 100-4911-52400 **0917 City Card 12/11/2023 City Credit Card Charges Walgreens - Christmas Cards for PD PD 93.44 100-4911-51600 **0917 City Card 12/14/2023 City Credit Card Charges Blue 360 Media - PD Code Books PD 635.08 100-4911-51501 **0917 City Card 12/17/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 130.15 100-4911-52753 **0917 City Card 12/18/2023 City Credit Card Charges Eden K9 Consulting - Additional User Licenses for K9 App PD 130.50 100-4911-52753 **0917 City Card 12/19/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 130.15 100-4911-52753 **0917 City Card 12/20/2023 City Credit Card Charges Panera Bread - Meals for Chief's Ride Along PD 26.32 100-4911-51600 **0917 City Card 12/20/2023 City Credit Card Charges Drafting Equipment Warehouse - Traffic Collision Kits PD 172.75 100-4911-51500 **0917 City Card 12/20/2023 City Credit Card Charges K9 Ballistics - K9 Supplies PD 281.18 100-4911-52753 **0917 City Card 12/22/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 13.69 100-4911-52753 **0917 City Card 12/22/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 302.81 100-4911-52753 **4464 City Card 11/28/2023 City Credit Card Charges Southwest - Airfare for Select USA Conference G.Gonzalez G.Gonzalez 804.46 100-4350-52210 **4464 City Card 12/6/2023 City Credit Card Charges Calfest Convention - Calfest Convention Registration C.Bollinger & A.Jemmott-Wilson C.Bollinger & A.Jemmott-Wilson 1400.00 100-4660-52210 **4464 City Card 12/7/2023 City Credit Card Charges Boost Conference - Boost Conference Registration M.Rinehart M.Rinehart 575.00 100-4660-52210 **4464 City Card 12/7/2023 City Credit Card Charges DoubleTree Hotel - Hotel Accommodations for CalFest Convention C.Bollinger & A.Jemmott-Wilson C.Bollinger & A.Jemmott-Wilson 159.00 100-4660-52210 **4464 City Card 12/14/2023 City Credit Card Charges Site Selectors Guild - Site Selector's Guild Conference Registration G.Gonzalez G.Gonzalez 2450.00 100-4350-52210 **4464 City Card 12/14/2023 City Credit Card Charges Site Selectors Guild - Site Selector's Guild Conference Registration K.Charters K.Charters 2450.00 100-4350-52210 **4464 City Card 12/14/2023 City Credit Card Charges Site Selectors Guild - Site Selector's Guild Conference Registration D.Milloy D.Milloy 2450.00 100-4350-52210 **4464 City Card 12/15/2023 City Credit Card Charges Mandalay Bay - Hotel Accommodations for Laserfiche Conference S.Manwaring S.Manwaring 190.48 100-4113-52210 **4464 City Card 12/15/2023 City Credit Card Charges Mandalay Bay - Hotel Accommodations for Laserfiche Conference E.Aguilar E.Aguilar 190.48 100-4113-52210 **4464 City Card 12/15/2023 City Credit Card Charges Mandalay Bay - Hotel Accommodations for Laserfiche Conference D.Bedolla D.Bedolla 190.48 100-4113-52210 **4538 City Card 11/29/2023 City Credit Card Charges Chemtek Inc - Public Works Street Maintenance Supplies Public Works 1207.29 200-4552-52600 **4538 City Card 12/12/2023 City Credit Card Charges APWA - APWA Membership Dues T.Fife T.Fife 286.25 100-4550-52200 **4538 City Card 12/12/2023 City Credit Card Charges KCCD Compliance School - DOT Hazardous Waste Training M.Smith M.Smith 875.00 200-4552-52211 **4538 City Card 12/12/2023 City Credit Card Charges Courtyard San Diego - Hotel Accommodations for DOT Hazardous Waste Training M.Smith M.Smith 469.26 200-4552-52211 **4538 City Card 12/13/2023 City Credit Card Charges APWA - APWA Membership Dues M.Smith M.Smith 286.25 100-4550-52200 **4538 City Card 12/14/2023 City Credit Card Charges APWA - APWA Membership Dues C.Gehrki C.Gehrki 286.25 100-4550-52200 **4538 City Card 12/19/2023 City Credit Card Charges Werner Corporation - Public Works Materials & Supplies Public Works 278.34 200-4552-51501 **4538 City Card 12/19/2023 City Credit Card Charges Werner Corporation - Public Works Materials & Supplies Public Works 270.02 200-4552-51501 55071.87