Menifee City Council
April 2, 2025

Item Title: 10.2
Warrant Register
Item Page Number: 20

Menifee Mayor and City Council
April 2, 2025
Page
41 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 71931 2/21/2025 CALSENSE INV4887 CS Calsense Prepaid Data Plan 985.00 71932 2/21/2025 CHERYL A. GLASSER DBA CHILDREN'S DISCOVERY 25001389 CS Instructor Pmt Jan'25 176.40 71933 2/21/2025 CINTAS CORPORATION NO. 2 9306852149 25100275 AED Device Svcs PD 581.81 9306852159 25100238 Eyewash Station Services for PD 107.86 9306940129 25100237 Cintas AED Device Svcs IT Bldg 107.66 9306944883 25100275 AED Device Svcs Cherry Hill 107.66
9306945978 25100275 AED Device Svcs Lazy Creek Rec Cntr 221.85 9306948738 25100275 AED Device Svcs MOC Bradley Rd 116.36 1,243.20
71934 2/21/2025 CRIME SCENE CLEANERS 20250127 PD Biohazard Clean Up Svcs 450.00 20250201 PD Biohazard Clean Up Svcs 650.00
1,100.00
71935 2/21/2025 EASTERN MUNICIPAL WATER DIST. 500151224 2/4/25 Jan'25 LLMD Zone 3 Water Svcs 3,338.45 71936 2/21/2025 EWING IRRIGATION PRODUCTS, INC 24837712 CS Facilities Maint 48.04 24842598 CS Facilities Maint 250.84
298.88
71937 2/21/2025 FEDEX 8-763-83745 Jan'25 Express Delivery Svcs 107.09 71938 2/21/2025 FIRST MILE TECHNOLOGIES, INC. FMT2037 25100171 IT First Mile Technologies Gateway Network 900.00 FMT2038 25100171 IT First Mile Technologies Gateway Network 129.20 1,029.20
71939 2/21/2025 FRONTIER CALIFORNIA INC. 9511970298 2/4/25 Feb'25 City Hall Dedicated Fiber (EIA) 990.00 9511970579 2/4/25 Feb'25 PD HQ Dedicated Fiber (EIA) 990.00 9516793592 2/4/25 Feb'25 City Hall Alarm Svc 256.34
9516798153 2/4/25 Feb'25 Lazy Creek Alarm Svc 162.69
9511970673 2/1/25 Feb'25 Menifee PD EVPL (Live Scan) 227.48 3231591679 2/10/25 Feb'25 Senior Center FIOS Svc 150.98 3231609666 2/7/25 Feb'25 PD FIOS Svc 615.02
9511970820 2/7/25 Feb'25 Lazy Creek DIA Svc 990.00
9516792323 2/6/25 Feb'25 PW Yard FIOS Svc 880.61
5,263.12
71940 2/21/2025 HOME DEPOT CREDIT SERVICES 2510085 PW CIP Infared Tower Heaters 420.03 7530629 PW Materials/Supplies 30.11
450.14

Item Title: 10.2
Warrant Register
Item Page Number: 21

Menifee Mayor and City Council
April 2, 2025
Page
42 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 71941 2/21/2025 IMPERIAL SPRINKLER SUPPLY 0019227307-001 CS Irrigation Supplies 132.91 0019227705-001 CS Irrigation Supplies 208.00
0019297095-001 CS Irrigation Supplies 37.76
0019321621-001 CS Irrigation Supplies 51.19
0019321621-002 CS Irrigation Supplies 103.56
0019335082-001 CS Irrigation Supplies 43.29
0019341198-001 CS Irrigation Supplies 167.82
0019341786-001 CS Irrigation Supplies 195.57
940.10
71942 2/21/2025 JOLLY JUMPS 020825 25100556 CS Ready, Set Future Rental 990.00 71943 2/21/2025 LA SIERRA FIRE EQUIPMENT INC 63993MJ PD Vehicle Maintenance 498.38 71944 2/21/2025 LANGUAGE LINE SERVICES, INC 11511642 25100179 Jan'25 Comprehensive Interpretation 24.44 71945 2/21/2025 LIEBERT CASSIDY WHITMORE 284342 Dec'24 City Legal Svcs 450.00 71946 2/21/2025 LOWES 986215 -OKAZGB Fire Station 68 Furniture/Equip 46.57 972054 -OKVZDE Fire Station 68 Furniture/Equip 258.74
975243 -OKXYBR CS Parks Supplies 165.21
998236 -OKRXVA PD Facilities Maint 37.15
985041 -OLCJPG Fire Station 5 Furniture/Equip 157.97
991400 -OKIYNY PD Materials/Supplies 29.47
986532 -OLGSGH Fire Facilities Maint 152.79
847.90
71947 2/21/2025 LYNN PEAVEY COMPANY 415642 CSI & Evidence Supplies 1,356.40 71948 2/21/2025 MENIFEE CAR WASH COM-JAN2025 Fire / BLDGSFTY Vehicle Maintenance 32.13 71949 2/21/2025 MENIFEE VALLEY AWARDS 25-10016 Council Photo Name Plates 107.44 71950 2/21/2025 MITCHELL1 32241222 25100532 Fleet Teamworks Essential Software 3,954.15 71951 2/21/2025 O'REILLY AUTO PARTS 4746-214831 PW Vehicle Maintenance 124.51 4746-215804 PW Vehicle Maintenance 173.98
4746-217440 PD Vehicle Maintenance 4.73
4746-217454 PD Vehicle Maintenance 14.19
4746-218064 PW Equipment Maintenance 445.66
4746-218104 PW Equipment Maintenance 32.59
795.66

Item Title: 10.2
Warrant Register
Item Page Number: 22

Menifee Mayor and City Council
April 2, 2025
Page
43 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 71952 2/21/2025 RIVERSIDE HABITAT CONSERVATION 10604 SKR Fees- Dec'24 250.00 71953 2/21/2025 WRCRCA 10603 MSHCP Fees- Dec'24 437,722.64 71954 2/21/2025 ELIAS GONZALEZ 11189 PLN Deposit Refund- PLN24-0125 & 26 3,000.00 71955 2/21/2025 R&R BUSINESS SOLUTIONS 9284 Printing Svcs-Business Cards 339.90 71956 2/21/2025 REFUND CUSTOMERS 25001420 Deposit Refund KC Palm Room 200.00 71957 2/21/2025 REFUND PERMITS/LICENSES 11165 Fire Permit Refund (FIRE25-0063) 931.98 71958 2/21/2025 RIVERA, ANGELA 25-274-A T&T Adv Angela R. PARMA 2025 Annual Conf 412.46 71959 2/21/2025 SANTA ROSA ACADEMY, INC 1223 25100440 CS Santa Rosa Academy Facility Rental 6,375.00 71960 2/21/2025 SDI PRESENCE, LLC 18365 25100506 IT Jan'25 LLC IT Support Service 3,921.12 71961 2/21/2025 SIRCHIE 0680468-IN PD Supplies 572.86
71962 2/21/2025 SLI CLEANING SERVICES 0046 PD Biohazard Clean Up Svcs 325.00 71963 2/21/2025 SOUTHERN CALIFORNIA EDISON 700937294674 2/12/25 Jan'25 Fire Station 5 Traffic Signal 58.81 700901655662 2/12/25 Jan'25 Salt Creek Trail Signalized Crossings 256.72 315.53
71964 2/21/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1001697571 Physical Exams Acct 220902439956 520.00 71965 2/21/2025 STATE OF CALIFORNIA 798987 PD-Blood Alcohol Analysis 350.00 71966 2/21/2025 SUN CITY HARDWARE 6726777 2/3/2025 CS & PW Supplies 970.39 71967 2/21/2025 THE EMBLEM AUTHORITY 47971 PD Uniforms 128.00 71968 2/21/2025 TOMMY'S EXPRESS CARWASH 10565 Jan25 PD Vehicle Maintenance 1,190.00 71969 2/21/2025 TOYOTA OF HEMET 2149475 PW Vehicle Maintenance 189.99 2149922 Fleet Material/ Supplies 48.29
238.28
71970 2/21/2025 TYLER TECHNOLOGIES, INC 045-505348 24100113 ERP Fin Migration Feb 2025 6,400.00 71971 2/21/2025 VISCID DESIGN CO. 012545 PW Street Maintenance Stencil Truck 1,319.75

Item Title: 10.2
Warrant Register
Item Page Number: 23

Menifee Mayor and City Council
April 2, 2025
Page
44 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 71972 2/21/2025 WEST TOW 25-141781 PD Vehicle Towing Svcs 130.00 25-141930 PD Vehicle Towing Svcs 45.00
25-141995 PD Vehicle Towing Svcs 130.00
25-142101 PD Vehicle Towing Svcs 45.00
25-142504 PD Vehicle Towing Svcs 65.00
25-142522 PD Vehicle Towing Svcs 115.00
530.00
113 Vouchers in this report Total Vouchers 1,033,587.65

Item Title: 10.2
Warrant Register
Item Page Number: 24

Menifee Mayor and City Council
April 2, 2025
Page
45 of 1198

Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801340 2/28/2025 ALBERT A. WEBB ASSOCIATES ARI00070027 24100324 Landscape Review - Baily Park 196.00 801341 2/28/2025 AMAZON CAPITAL SERVICES, INC. 1CMK-46LQ-DND6 CS Go Skate Day Supplies 619.57 1LLF-RKHF-QQXR CS Lazy Creek After School Supplies 82.40 13JL-DNQD-VHP3 IT/PLN/Risk Foot Rest 59.20
143V-PM4L-JHVD CS KC Garden Supplies 121.45
1YL7-C6XD-W1K6 PD Supplies 1,324.39
1114-JWGY-VLXD PD Supplies 330.35
1TL4-PH6M-14CT Fire Office Supplies 21.70
1TL4-PH6M-149W IT DP Small Tools/Field Equip 31.38
1TL4-PH6M-6YGH PD Code Rechargeable Flashlights 258.80
1C46-R7NG-CMKY PD Facilities Maint 96.82
1NRD-LFCM-CMJ1 CS Audie Murphy Facilities Maint 645.62
13VW-TP31-D41F CS Park Facilities Maint 16.30
1VWV-FNMG-4JH9 PD COPS Supplies (32.61)
1RYM-KKLL-K3KG PD CSI Office Chair 217.49
1DJD-HPVT-DTK4 IT DP Batteries 70.69
1CRD-HMN7-GKJW CS Senior Center Community Garden Supplies 143.49 1PD9-99VJ-FF1R CS Ranger Uniforms 65.24
1XXM-V1JX-FGX7 CS Parks Baseball Bases 247.84
1CRD-HMN7-GKG3 CS Parks Hand Concrete Edgers 32.61
1KY6-LGHL-JPRH PW Fleet Materials/Supplies 325.16
1YYK-CXKM-7L9C CS Veterans Event Vietnam Vet Hat Pins 513.15 114X-6QD4-9XJ3 IT/PD 5 Port Desktop Switch 47.96
5,239.00
801342 2/28/2025 AMBER MANAGEMENT, LLC 1-32025 Mar'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,000.52 2-32025 Mar'25 City Hall Mnthly Rent 29844 Haun Rd 67,165.78 3-32025 Mar'25 City Hall Extra Office 29826 Ste 307 Haun 6,541.78 105,708.08
801343 2/28/2025 BLUDOT TECHNOLOGIES INC 6B335466-0002 25100620 Economic Development Software Agreement Bludot 5,940.00 801344 2/28/2025 BUCKNAM INFRASTRUCTURE GROUP 399-10.04 25100319 Professional Engineering Services Menifee PMP 36,093.79 801345 2/28/2025 CANNON DESIGN 253029 24100255 Architectural Services Fire Station 5 6,391.25 801346 2/28/2025 CG RESOURCE MANAGEMENT & ENGINEERING, INC. 1276 24100130 Non-Recoverable NPDES Program Services 4,556.25 801347 2/28/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017458 Jul24 SLF County Streetlight Maintenance 4,693.34

Item Title: 10.2
Warrant Register
Item Page Number: 25

Menifee Mayor and City Council
April 2, 2025
Page
46 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 801348 2/28/2025 CUMMING MANAGEMENT GROUP, INC. 163876 25100541 Jan25 Labor Compliance Krikorian Demolition 600.00 801349 2/28/2025 DELTA DENTAL INSURANCE COMPANY BE006413192 Feb'25 Dental HMO Insurance Premiums 1,796.45 801350 2/28/2025 DELTA DENTAL OF CALIFORNIA BE006411997 Feb'25 PPO Insurance Premiums 16,647.94 801351 2/28/2025 DENNIS JANDA, INC. 16993 25100586 Finance Map Rvw-PM37716 Newport/ Menifee RD 2,150.00 16994 25100581 Monument Inspection Rvw Mccall Square 662.50 2,812.50
801352 2/28/2025 DIAMOND ENVIRONMENTAL SVC 0006018339 25100024 Feb'25 Nova Ln Portable Restroom Rental Services 153.55 801353 2/28/2025 DOKKEN ENGINEERING 47724 25100256 Oct24 Right-of-way Services - Watson Road 2,310.00 48170 25100256 Nov24 Right-of-way Services - Watson Road 1,010.00 3,320.00
801354 2/28/2025 ENNIS-FLINT, INC. 472157 25100591 WB WHT Stencil Guard 5 gallon plastic pail 2,610.00 801355 2/28/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2663 24100081 On Call Eng SVCS Banner Park 396.00 801356 2/28/2025 GOLDSTAR ASPHALT PRODUCTS 31093 P/W Materials / Supplies 210.15 31122 P/W Materials / Supplies 231.87
442.02
801357 2/28/2025 GRACIELA VERDUZCO 11466 Mar' 2025 PD Substation Lease 2,358.29 801358 2/28/2025 IMAGEN INC 43748-1 Planning Staff Apparel 171.48 801359 2/28/2025 INTERGRATED PEST CONTROL MGMT, INC. 88125 25100114 Dec'24 City Hall Pest Control Services 110.00 88126 25100114 Dec'24 IT Office Pest Control Services 90.00 88226 25100114 Dec'24 CSD West Annex Pest Control Services 98.00 88227 25100114 Dec'24 KCSC Pest Control Services 110.00 88228 25100114 Dec'24 CSD North Annex Pest Control Services 90.00 88229 25100114 Dec'24 LC Bldg A Pest Control Services 90.00 88230 25100114 Dec'24 LC Bldg B Pest Control Services 90.00 88231 25100114 Dec'24 PW MOC Pest Control Services 90.00 88232 25100114 Dec'24 PD HQ Pest Control Services 108.00 88233 25100114 Dec'24 AMR Park Pest Control Services 160.00 88234 25100114 Dec'24 PD Stations Pest Control Services 90.00 88268 25100533 Dec'24 Fire Station 5 Pest Control Services 90.00 88269 25100114 Dec'24 Fire Station 68 Pest Control Services 110.00 88270 25100114 Dec'24 Fire Station 7 Pest Control Services 110.00 88271 25100114 Dec'24 Fire Station 76 Pest Control Services 110.00

Item Title: 10.2
Warrant Register
Item Page Number: 26

Menifee Mayor and City Council
April 2, 2025
Page
47 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 88566 25100501 Dec'24 Rodent Control Services at Remington Park 48.00 88683 25100501 Dec'24 Rodent Control Services at Spirit Park 48.00 88686 25100501 Dec'24 Rodent Control Services at Spirit Park 300.00 88687 25100501 Dec'24 Rodent Control Services at Spirit Park 300.00 88688 25100501 Dec'24 Rodent Control Services at Spirit Park 300.00 88689 25100501 Dec'24 Rodent Control Services at Spirit Park 300.00 2,842.00
801360 2/28/2025 J. SMITH & T. MULI, INC. 10720125 25100590 Storm Drain Rvw-Nautical Cove 3,100.00 10390125 24100176 WQMP & Hydrology Review 1,395.00
10730125 25100598 Cantalena WQMP Review 1/31/25 - 2/9/25 2,325.00 6,820.00
801361 2/28/2025 KIMLEY-HORN AND ASSOCIATES, INC. 30990901 24100055 Jan'25 EDC-NG Svcs Truck-Menifee 10,585.00 30818575 25100108 CS Amphitheater Water Lateral Design 1,155.00 11,740.00
801362 2/28/2025 MERRIMAN'S INC 011525-Carnes 25100510 Minor Home Rehabilitation Grant Program 14,875.00 801363 2/28/2025 MYERS & SONS HI-WAY SAFETY 167087 25100592 Road Striping and Markings 2,480.81 801364 2/28/2025 NATIONAL BUSINESS FURNITURE LLC MK614146-INP PD Furniture 852.97 801365 2/28/2025 OPTIMA RPM, INC 13 24100102 Jan'25 Central Park Amphitheater Const 119,144.85 801366 2/28/2025 PACIFIC MOBILE STRUCTURES, INC INV-00431536 25100085 PD Locker Room Leases 3,120.05 INV-00431537 25100085 PD Locker Room Leases 3,110.26
6,230.31
801367 2/28/2025 PARADISE CHEVROLET CADILLAC 793161CVW PD Veh Main 2020 Tahoe 407.00 793120CVW PD Veh Main Buckle Kit 290.37
697.37
801368 2/28/2025 PARKHOUSE TIRE, INC 2010937588 PW Vehicle Maintenace 380.52 2010938862 PW Street Maintenance 215.93
596.45
801369 2/28/2025 PARSONS TRANSPORTATION GROUP,, INC. 2412C539 25100587 Conceptual Striping Exhibit 952.00 2412C533 24100358 Traffic Engineering Rvw Support 1,017.00 2410A629 24100358 Traffic Engineering Rvw Support 3,218.00 2411A516 24100358 Traffic Engineering Rvw Support 3,016.15 2412A410 24100358 Traffic Engineering Rvw Support 3,332.00 11,535.15

Item Title: 10.2
Warrant Register
Item Page Number: 27

Menifee Mayor and City Council
April 2, 2025
Page
48 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 801370 2/28/2025 PARTS AUTHORITY, LLC 292-142523 Credit PW Street Maint (5.45) 295-226360 PD Vehicle Maintenance 4.10
292-522016 PD Vehicle Maintenance 216.56
292-521996 PD Vehicle Maintenance 588.78
062-080869 PD Vehicle Maintenance 77.27
295-226431 PW Vehicle Maintenance 34.74
295-226513 PD Vehicle Maintenance 147.83
295-226794 PD Vehicle Maintenance 105.88
062-098971 PW Vehicle Maintenance 8.27
292-522931 PW Vehicle Maintenance 8.27
295-226916 PW Vehicle Maintenance 53.42
295-226965 PD Vehicle Maintenance 25.46
292-523052 PD Vehicle Maintenance 83.99
1,349.12
801371 2/28/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 76858372 Fire Station #7 Facility Maint 1,307.00 76861435 CS Senior Center Heating/Air Maint 1,818.00
3,125.00
801372 2/28/2025 QUINN COMPANY PCA20045356 PW Equipment Maintenance 329.42 801373 2/28/2025 R.J. NOBLE COMPANY 256734 P/W Street Maintenance 1,419.40 256915 P/W Street Maintenance 827.10
2,246.50
801374 2/28/2025 RBF/MICHAEL BAKER CORPORATION 1240258 25100049 Jan'25 CEQA Svcs-Fitwell Health 8,006.50 801375 2/28/2025 RINCON CONSULTANTS, INC 63350 24100034 Jan'25 PLN On Call Svcs-Legado 3,222.75 801376 2/28/2025 SAFETY COMPLIANCE COMPANY 244602 24100029 Safety Compliance Training Svcs 1/29/2025 250.00 801377 2/28/2025 SIEPKER ELECTRIC INC 100 25100500 Connected Load Study Establish Electric Baseline 4,850.00 801378 2/28/2025 SONSRAY MACHINERY, LLC PSO171685-1 PW STMA Vehicle Maintenance 521.58 801379 2/28/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011719410 Notice of Public Hearding/Intent Caliber Collision 620.56 801380 2/28/2025 STANDARD INSURANCE COMPANY Feb 2025 Feb'25 Premium Statement 8,914.38 801381 2/28/2025 STUDENT TRANSPORTATION, OF AMERICA 70291553 25100084 CS Recreational Charter Bus Services Disneyland 1,850.89 801382 2/28/2025 THE COUNSELING TEAM, INTERNATIONAL INV103568 25100072 PD Behavioral Health Svcs 2,100.00

Item Title: 10.2
Warrant Register
Item Page Number: 28

Menifee Mayor and City Council
April 2, 2025
Page
49 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 801383 2/28/2025 TIME WARNER CABLE 127158101022125 Mar'25 Satellite Svcs (Various Locations) 1,156.39 188856001021425 Mar'25 City Hall Satellite Svcs 120.37
1,276.76
801384 2/28/2025 TV PRO GEAR INC. 5272 IT DP Professional Services 640.00 801385 2/28/2025 UEBER HAUN I, LLC 152 Mar' 2025 PD Substation Land Lease 6,263.03 801386 2/28/2025 V&V MANUFACTURING, INC 62042 PD Badges 121.69 62039 PD Badges 126.10
247.79
801387 2/28/2025 VALLE, ABIGAIL 11627 Feb'25 Advanced Disability Pension Payment 6,395.23 801388 2/28/2025 VISION SERVICE PLAN 822105242 Feb'25 Vision Insurance Premiums 4,497.15 822105240 Feb'25 Cobra Vision Insurance Premiums 49.95
4,547.10
801389 2/28/2025 VULCAN MATERIALS COMPANY 2789807 P/W Street Maintenace Materials 239.85 2790391 P/W Street Maintenace Materials 579.32
819.17
801390 2/28/2025 YUNEX, LLC 5610004124 Street Light Response Call Outs Dec 2024 681.00 5610004226 Street Light Maintenance Solitude & Sherman 1,534.00 5610004176 Street Light Maintenance Tres Lagos & Southshore 5,070.09 7,285.09
71973 2/28/2025 AARDVARK INV2400155 24100337 PD SWAT Vests & Accessories 8,444.63 71974 2/28/2025 AIR & HOSE SOURCE, INC 599135 PW STMA Equipment Maintenance 22.13 599498 PW STMA Vehicle Maintenance 53.10

75.23 71975 2/28/2025 AMERIGAS PROPANE L.P. 3174201651 Fire Station #68 Propane Svcs 1,573.04 71976 2/28/2025 ARROYO BACKGROUND INVESTIGATIONS 3432 25100152 Background Investigation Svcs Damien Greathouse 1,000.00 3445 25100152 Background Investigation Svcs Anthony B. Dalton C. 2,000.00 3515 25100152 Background Investigation Svcs Micaela Niemi 1,000.00 4,000.00
71977 2/28/2025 AUTOZONE INC. 06163704313 PD Vehicle Maintenance 106.91 04153884106 Fire Station #68 Supplies 46.37
153.28

Item Title: 10.2
Warrant Register
Item Page Number: 29

Menifee Mayor and City Council
April 2, 2025
Page
50 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 71978 2/28/2025 AVENDANO, ASHLY 25-117E-C T&T Clm Ashly A. CAPPO 2025 108th Annual Conf 2.59 71979 2/28/2025 RIVERA-BU, SONYA 25-217-A T&T Adv Sonya R. CA Fire Prevention Institute Conf 654.00 71980 2/28/2025 CANON FINANCIAL SERVICES, INC 36864335 25100254 Copier & Printer Services & Maint Nov'24 - Dec'24 8,913.40 37548106 25100254 Copier & Printer Services & Maint Dec'24 - Jan'25 7,610.27 38378892 25100254 Copier & Printer Svcs & Maint Jan'25 - Feb'25 8,231.44 24,755.11
71981 2/28/2025 CHAMBERS GROUP, INC 37694 24100048 Nov'24-Jan'25 CEQA Svcs Oak Hills 1,820.00 71982 2/28/2025 COLANTUONO, HIGHSMITH & WHATLEY, PC 64034 Legal Svcs Richland Communities Project Retainer 6,385.00 71983 2/28/2025 CORNEJO, MARGARITA 25-117A-C T&T Clm Margarita C. CAPPO Annual Conference 2025 319.00 71984 2/28/2025 COUNTY OF RIVERSIDE 11321 Asset Forfeiture Remittance D.A A24-051 12,003.87 71985 2/28/2025 CRIME SCENE STERI-CLEAN LLC 678 PD Biohazard Clean Up Svcs 850.00 71986 2/28/2025 DIRECTV, LLC 004016741X250216 Feb'25 Firestation #7 Satellite Svc 102.23 71987 2/28/2025 DOMINGUEZ, JENNIFER 25-117C-C T&T Clm Jennifer D. CAPPO 2025 108th Annual Conf 2.59 71988 2/28/2025 EASTERN MUNICIPAL WATER DIST. 500086730 2/18/25 Jan'25 Central Park Water Svc 226.15 500001174 2/20/25 Feb'25 CSA 145 Water Svc-Pete Peterson 320.80 500072538 2/20/25 Feb'25 LLMD Zone 3 Water Svc 267.91
500072542 2/20/25 Feb'25 LLMD Zone 3 Water Svc 196.43
500072544 2/20/25 Feb'25 LLMD Zone 3 Water Svc 205.25
500075900 2/20/25 Feb'25 Haun Rd Water Svc 299.84
500076871 2/20/25 Feb'25 AMR Sports Park Irrigation 231.18 500077650 2/20/25 Feb'25 AMR ROW IIrrigation Svc 153.22 500077904 2/20/25 Feb'25 AMR ROW Water Svc 156.26
500077905 2/20/25 Feb'25 AMR ROW Water Svc 172.99
500078181 2/20/25 Feb'25 Spirit Park Water Svc 257.26
500082800 2/20/25 Feb'25 Hidden Hills Park Water Svc 726.84 500084765 2/20/25 Feb'25 Mayfield Park Irrigation Svc Evans Rd 176.03 500084766 2/20/25 Feb'25 AMR Creek View Irrigation Water Svc 192.76 500086136 2/20/25 Feb'25 AMR ROW Water Svc 368.30
500086142 2/20/25 Feb'25 AMR ROW Water Svc 210.14
500086861 2/20/25 Feb'25 Central Park Irrigation Svc 155.37 500087515 2/20/25 Feb'25 AMR ROW Water Svc 197.32
500087646 2/20/25 Feb'25 Centennial Park Irrigation Water Svc 265.76 500304207 2/20/25 Feb'25 Sunset Park Water Svc 165.38
500525147 2/20/25 Feb'25 AMR ROW Water Svc 207.97

Item Title: 10.2
Warrant Register
Item Page Number: 30

Menifee Mayor and City Council
April 2, 2025
Page
51 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 500772967 2/20/25 Feb'25 Banner Village Park Water Svc 256.63 500775198 2/20/25 Feb'25 Talavera Park Water Svc 160.82 500586517 2/20/25 Feb'25 CFD 2017-1 Zone 2 263.35
500653377 2/20/25 Feb'25 AMR ROW Water Svc 518.70
6,352.66
71989 2/28/2025 EASTERN MUNICIPAL WATER DIST. 500076722 2/20/25 Feb'25 La Piedra/Sherman Irrigation Water Svc 46.75 500077538 2/20/25 Feb'25 AMR ROW Water Svc 78.70
500077903 2/20/25 Feb'25 AMR ROW Water Svc 84.78
500079025 2/20/25 Feb'25 Town Center ROW Water Svc 99.98 500079028 2/20/25 Feb'25 Town Center ROW Water Svc 87.81 500079032 2/20/25 Feb'25 Town Center ROW Water Svc 65.00 500079481 2/20/25 Feb'25 AMR Water Svc 146.48
500085671 2/20/25 Feb'25 AMR Silverstar Irrigation Water Svc 131.28 500086143 2/20/25 Feb'25 AMR ROW Water Svc 97.60
500086213 2/20/25 Feb'25 Town Center ROW Water Svc 61.96 500086214 2/20/25 Feb'25 Town Center ROW Water Svc 39.15 500086865 2/20/25 Feb'25 Town Center Water Svc 65.01
500087090 2/20/25 Feb'25 AMR ROW Water Svc 133.44
500087091 2/20/25 Feb'25 AMR ROW Water Svc 81.73
500087092 2/20/25 Feb'25 AMR ROW Water Svc 73.33
500087645 2/20/25 Feb'25 Centennial Park Irrigation Water Svc 139.53 500087647 2/20/25 Feb'25 Centennial Park Irrigation Water Svc 82.61 500089384 2/20/25 Feb'25 CFD 2015-2 Annexation 28 Zone 28 133.44 500242567 2/20/25 Feb'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 125.83 500304117 2/20/25 Feb'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 25.46 500529547 2/20/25 Feb'25 Remington Water Svc 100.62
500599997 2/20/25 Feb'25 CFD 2017-1 Zone 1 83.25
500769355 2/20/25 Feb'25 ROW Water Svc 93.90
500778348 2/20/25 Feb'25 CFD 2017-1, Zone 1 Town Center 45.23 500789284 2/20/25 Feb'25 Landsview Way Water Svc 37.63
2,160.50
71990 2/28/2025 EASTERN MUNICIPAL WATER DIST. 500079033 2/20/25 Feb'25 Town Center ROW Water Svc 23.94 71991 2/28/2025 EASTERN MUNICIPAL WATER DIST. 6760828 25100613 EMWD Meter Insp Fee CIP13-03 4,400.00 71992 2/28/2025 ECHELON K9, LLC INV-0149 PD K9 Training 250.00 71993 2/28/2025 FACILITRON, INC. UYP7FJU6R6TN-2 CS Menifee Better Together Facility Use 530.00 71994 2/28/2025 FAIRYTALE CHARACTER PARTIES 100 25100553 CS Spring Fest Easter Bunny 280.00

Item Title: 10.2
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Item Page Number: 31

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April 2, 2025
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52 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 71995 2/28/2025 FRONTIER CALIFORNIA INC. 3101500013 2/6/25 Feb'25 City Hall IP Circuit (Main) 455.04 9511970334 2/7/25 Feb'25 Fire Station 5 DIA Svc 890.00
9517238262 2/12/25 Feb'25 PD HQ Fax Line 82.63
9517238930 2/14/25 Feb'25 IT Satellite Office DIA Internet 198.48 9516796259 2/16/25 Feb'25 Menifee PD EVPL (Live Scan) 241.36 1,867.51
71996 2/28/2025 GALLS, LLC 030559380 CE Uniforms 177.70 71997 2/28/2025 GOGO TECHNOLOGIES, INC. 3250 25100283 CS Jul'24 Specialized Transit Program 59.44 3334 25100283 CS Aug'24 Specialized Transit Program 29.59 3475 25100283 CS Oct'24 Specialized Transit Program 38.38 3571 25100283 CS Nov'24 Specialized Transit Program 31.07 3624 25100283 CS Dec'24 Specialized Transit Program 20.11 178.59
71998 2/28/2025 GOGOVAPPS 25-001 25100074 CE GOGov Subscr Citizen Req. Mgmt 4,200.00 71999 2/28/2025 GRAFFITI TRACKER INC. 3809 25100610 IT Cloud Based Application Graffiti Tracking 5,000.00 72000 2/28/2025 HERNANDEZ, ORLANDO 25-266-A T&T Adv Orlando H. League of California Cities 419.36 72001 2/28/2025 HICKEY, TRAVIS 25-248-C T&T Clm Travis H. CSMFO 2025 Annual Conference 952.00 72002 2/28/2025 HOLLER, IVAN 25-271-A T&T Adv Ivan H. Planning Commissioners Academy 457.58 72003 2/28/2025 IMPERIAL SPRINKLER SUPPLY 0019350882-001 CS Irrigation Supplies 121.60 0019360613-001 CS Irrigation Supplies 148.46
0019360758-001 CS Irrigation Supplies 60.58
330.64
72004 2/28/2025 INLAND METAL TRADING 105901 PW Material/Supplies 242.51 72005 2/28/2025 JOLLY JUMPS 030825 25100435 CS Wildlife Appreciation Rentals 4,530.00 72006 2/28/2025 KITZEROW, CHERYL 25-267-A T&T Adv Cheryl K. Planning Commissioners Academy 457.58 72007 2/28/2025 KNIGHTEN, MICHAEL 25-308-A T&T Adv Michael K. Planning Commissioners Academy 457.58 72008 2/28/2025 LIEBERT CASSIDY WHITMORE 10777 Liebert Cassidy Whitmore Consortium Live Dianna M 100.00

Item Title: 10.2
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Item Page Number: 32

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April 2, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 72009 2/28/2025 LOWES 997225 -OLSUTI Fire Station 76 Furniture/Equip 41.28 990709 -OLKVDZ PD Facilities Maint 290.16
990714 -OLKVEA City Hall Facilites Maint 54.70
992466 -OLOYSS PD Facilities Maint 11.14
987029 -OMGYCI Fire Station 76 Furniture/Equip 172.02
994824 -OMOLYG Fire Station 68 Furniture/Equip 61.95
984067 -OMLQFV Fire Station 68 Furniture/Equip 221.05
975838 -OMVCCK PW Materials/Supplies Small Tools/Field Equip 137.11 989.41
72010 2/28/2025 MADRID, RANDY 25-269-A T&T Adv Randy M. Planning Commissioners Academy 457.58 72011 2/28/2025 O'CONNELL, COLIN 25-211C-C T&T Clm Colin O. CSMFO 643.24 72012 2/28/2025 O'REILLY AUTO PARTS 4746-221252 CS Vehicle Maintenance 117.46 72013 2/28/2025 PACIFIC PRODUCTS & SVCS. LLC 35476 25100594 Materials and Supplies 4,936.16 72014 2/28/2025 PAIVA, ALBERTO 25-315-A T&T Adv Alberto P. Planning Commissioners Academy 298.24 72015 2/28/2025 PRISTINE UNIFORMS, LLC 631 Code Enf Uniforms 125.06 72016 2/28/2025 PRUDENTIAL OVERALL SUPPLY 23761236 P/W Uniform Cleaning SVCS 406.90 23761238 Fleet Pro Cleaning SVCS 43.91
23764192 P/W Uniform Cleaning SVCS 406.90
23764194 Fleet Pro Cleaning SVCS 43.91
23767141 Fleet Pro Cleaning SVCS 43.91
23767140 P/W Uniform Cleaning SVCS 406.90
23770042 Fleet Pro Cleaning SVCS 43.91
1,396.34
72017 2/28/2025 PVP COMMUNICATIONS 136055 PD Equipment 1,808.51 72018 2/28/2025 R&R BUSINESS SOLUTIONS 9287 Printing Svcs-Name Plate 48.21 72019 2/28/2025 RAMIREZ, MARITSA 25-117D-C T&T Clm Maritsa R. CAPPO 2025 108th Annual Conf 32.39 72020 2/28/2025 RAMIREZ, TAMMY 25-279-A T&T Adv Tammy R. Planning Commissioners Academy 457.58 72021 2/28/2025 REFUND CUSTOMERS 25001441 Deposit Refund KCSC Palm Room 200.00 72022 2/28/2025 REFUND CUSTOMERS 25001439 Deposit Refund Lazy Creek Multipurpose Room 200.00

Item Title: 10.2
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Item Page Number: 33

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April 2, 2025
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54 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 72023 2/28/2025 REFUND CUSTOMERS 25001437 Deposit Refund Lazy Creek Multipurpose Room 200.00 72024 2/28/2025 REFUND CUSTOMERS 25001443 Deposit Refund KCSC North Annex facility 88.00 72025 2/28/2025 RIVERSIDE COUNTY RECORDER 25-11264 25100093 Jan'25 PLN Proj Recording 50.00 Jan'25 Code Enf Jan'25 Code Enf Releases 287.00
337.00
72026 2/28/2025 SAFETY-KLEEN SYSTEMS, INC 96449608 Used Engine Oil Pick Up SVC 174.50 96676849 Used Engine Oil Pick Up SVC 279.21
453.71
72027 2/28/2025 SHI INTERNATIONAL CORP. B19341770 25100515 PD and CS Firewall Replacements for FY24/25 38,536.11 72028 2/28/2025 SHIFT WELLNESS, LLC INV103193 PD Trauma Retreat 1,500.00 INV103194 PD Trauma Retreat 1,500.00
3,000.00
72029 2/28/2025 SOUTHERN CALIFORNIA EDISON 700753351251 2/19/25 Jan'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 83.43 700290354992 2/19/25 Feb'25 AMR Street Traffic Signal Svc 113.01 700275721130 2/19/25 Feb'25 Derby Hill TC-1 Signal Svc 141.38 700275763768 2/19/25 Feb'25 Derby Hill TC-1 Signal Svc 87.32 700290425017 2/19/25 Feb'25 AMR Street Traffic Signal Svc 50.83 700917268723 2/19/25 Feb'25 Fire Station 5 Electrical Svcs 1,097.15 700937294674 2/19/25 Feb'25 Fire Station 5 Traffic Signal 59.53 700318765585 2/20/25 Feb'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 208.68 1,841.33
72030 2/28/2025 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 2/24/25 Feb'25 Cherry Hills Gas Svc 14.79 04777071053 2/24/25 Feb'25 Fire Station #7 Gas Svc 263.20 07102395139 2/24/25 Feb'25 PW Yard Gas Svc 376.12
00812582732 2/25/25 Feb'25 Lazy Creek Rec Gas Svc 4.93
06482583348 2/25/25 Feb'25 West Annex/Senior Ctr Gas Svc 97.53 06902583878 2/25/25 Feb'25 North Annex Gas Svc 549.60
09193496727 2/25/25 Feb'25 PD (Bldg A) Gas Svc 31.34
18643610217 2/25/25 Feb'25 PD (Bldg B) Gas Svc 107.86
1,445.37
72031 2/28/2025 SPARKLETTS 22314406 022025 City Facilities Bottled Water Supply 1,714.09 72032 2/28/2025 STAPLES CONTRACT & COMMERICAL 7003938569 Jan'25 Office Supplies 5,865.70

Item Title: 10.2
Warrant Register
Item Page Number: 34

Menifee Mayor and City Council
April 2, 2025
Page
55 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 72033 2/28/2025 STATE OF CALIFORNIA 796611 PD Finger Printing Svcs 322.00 795937 PD Finger Printing Svcs 865.00
1,187.00
72034 2/28/2025 STC TRAFFIC, INC. 7768 25100481 Traffic Engineering General Staff Assistance 517.50 7722 25100481 Traffic Engineering General Staff Assistance 410.00 927.50
72035 2/28/2025 TOYOTA OF HEMET 2150695 PD Vehicle Maintenance 189.99 72036 2/28/2025 ULINE, INC 188724870 PD Materials/Supplies 899.46 72037 2/28/2025 VCA CALIFORNIA VETERINARY 1251349577 25100599 PD K9 Vet Emergency Services 2,556.69 72038 2/28/2025 VERIZON WIRELESS 6104936830 Jan'25 City Mobile Device Charges 7,245.37 72039 2/28/2025 WADLINGTON, TANESHA 25-211D-C T&T Clm Tanesha W. CSMFO 47.76 72040 2/28/2025 WILLIAMS, GERALD 2025-104 25100521 CS Youth Basketball Officials 700.00 2025-105 25100521 CS Youth Basketball Officials 595.00
2025-106 25100521 CS Youth Basketball Officials 700.00
1,995.00
72041 2/28/2025 WORLDPAC INC 36476732 PD Vehicle Maintenance 59.09 36742789 PD Vehicle Maintenance 149.68
36930147 PD Vehicle Maintenance 130.02
338.79
72042 2/28/2025 ZAKI, AMIR 25-211A-C T&T Clm Amir Z. CSMFO Annual Conference 783.24 72043 2/28/2025 MURRAY, MICHAEL 11838 Final Pay-out Chelsea Bollinger 8,178.54 122 Vouchers in this report Total Vouchers 626,851.27

Item Title: 10.2
Warrant Register
Item Page Number: 35

Menifee Mayor and City Council
April 2, 2025
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56 of 1198

Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801391 3/7/2025 4LEAF, INC. J0815-25A 25100123 Jan-25 B&S Permit Tech Svcs. 1,483.25 801392 3/7/2025 ACKERMAN, COLLEEN J. 011 25100128 CS Feb'25 Senior Center Instructor Services - Yoga 200.00 801393 3/7/2025 ADORAMA INC 36115328 25100484 Communications Equipment Purchase List 93.53 801394 3/7/2025 AMAZON CAPITAL SERVICES, INC. 1FJM-Q6TP-H6JH CS Facilities Plumbing Supplies 1,957.49 11X7-PHQ6-6D9N IT/Pln/Risk Wireless Mouse 46.75
1GQD-HYMP-CT3V CS Parks Thermal Laminator & Pouches 67.05 1KJW-K9W7-JNX4 ED Event Supplies 189.38
1NNX-9CDR-L7F9 Fire Facilities Maint 12.66
1476-7F6V-L6WP CS Lazy Creek Mighty Me Supplies 61.68
114X-6QD4-RVX3 City Hall Facilities Recessed Lighting Kit 207.17 1LXT-VDK6-G79D PD Autism Help Belt 12.23
1NTM-M3VP-GQDK IT/Fire Keyboard 119.61
11R3-C4TD-C6M4 IT/PD Phone Cases 43.46
1LVV-QY6M-9NYP IT Heavy Duty Fasteners 9.49
1RVT-GDC9-4M1C PD CE Tactical Boots 206.57
1THL-4VN3-DPXG PW Streets Equip Maint 103.57
1VGQ-DW7Y-FGX3 CS Spring Fest Yard Sign Stakes 43.49
1VKJ-C1TD-4FNJ PW Fleet Small Tools/Field Equip 453.55
197K-67CD-FGWX CS Sports Supplies 204.39
17J7-DRQW-9YKP CS Uniforms - Straw Hats 637.58
1GYK-HRCP-3RQ6 CS Parks Water Fountain Push Button Replacement 77.03 1YMW-3QFJ-4TNT PD Detective Office Supplies 765.87
1PNC-9377-4V6M IT/PW 5-Port Switch 27.18
5,246.20
801395 3/7/2025 AMERICAN FORENSIC NURSES, INC 79345 25100154 PD Forensic Services 700.00 801396 3/7/2025 ANSER ADVISORY MANAGEMENT, LLC 29691 24100301 Dec24 Labor Compliance svcs Romoland St Improvment 415.32 801397 3/7/2025 AXON ENTERPRISE, INC INUS326546 25100560 PD Fleet Camera Svcs 9,331.95 801398 3/7/2025 CASKEY, SARAH 3 24100015 PD Assault Training 700.00 801399 3/7/2025 CG RESOURCE MANAGEMENT & ENGINEERING, INC. 1277 25100588 Annual NPDES Commercial Inspections 9,164.50 801400 3/7/2025 COMPLETE PAPERLESS SOLUTIONS,, LLC 4314 25100306 Eng Doc Scanning, Indexing, & Quality Cntrl SVCS 2,652.15

Item Title: 10.2
Warrant Register
Item Page Number: 36

Menifee Mayor and City Council
April 2, 2025
Page
57 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 801401 3/7/2025 CONTAINER ALLIANCE COMPANY INV-000695 25100615 CS 20ft Storage Container for Parks 3,607.75 801402 3/7/2025 CORELOGIC SOLUTIONS, LLC 30766506 25100144 Feb'25 PD Corelogic Licensing 424.36 801403 3/7/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017476 Aug24 SLF County Streetlight Maintenance 17,603.40 TL0000017493 Sept24 SLF County Streetlight Maintenance 16,766.98 34,370.38
801404 3/7/2025 CUMMING MANAGEMENT GROUP, INC. 163609 24100311 Jan25 Labor Compl Svc Local Roads AC Resurfacing 240.00 163612 25100225 Jan25 Labor Compl Svcs Slurry Seal Program 240.00 163615 25100266 Jan25 Lbr Comp Svc Menifee Rd Rsf Aldergate McCall 1,200.00 1,680.00
801405 3/7/2025 DAYSMART RECREATION INV01402643 25100236 Mar25 Recreation Registration Software Services 536.10 801406 3/7/2025 DENNIS JANDA, INC. 16894 24100239 Parcel Map, Legal/Plat Review 432.50 801407 3/7/2025 DIAMOND ENVIRONMENTAL SVC 0006036486 25100024 Mar'25 Pump Track Portable Restroom Rental Svc 1,755.71 801408 3/7/2025 DOKKEN ENGINEERING 48340 25100256 Jan'25 Right-of-way Svcs Watson Road 9,665.00 47853 25100256 Nov24 Right-of-way Services - Watson Road 4,750.00 14,415.00
801409 3/7/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2652 24100241 Lndscp Rvw Encanto Gas Station-offsite 726.00 CP-2667 24100241 Lndscp Rvw Encanto Gas Station-Offsite 66.00 CP-2676 24100241 Nov24 Lndscp Rvw Encanto Gas Station-Offsite 264.00 1,056.00
801410 3/7/2025 KATE ANDERSON FITNESS Menifee-040 25100138 CS Jan'25 KCSC Instructor Svc - Fitness Class 200.00 Menifee-041 25100138 CS Feb'25 KCSC Instructor Svc - Fitness Class 200.00 400.00
801411 3/7/2025 M. BREY ELECTRIC, INC 9447-R 25100258 CS Vandalism Emergency Svcs 6,393.04 9460-R 25100259 CS Emergency Svc Call Quartz Ranch Vandalism 6,980.64 13,373.68
801412 3/7/2025 MGT IMPACT SOLUTIONS, LLC 63560 25100471 50% of SB 90 Claims Filing 3,465.00 801413 3/7/2025 PARKHOUSE TIRE, INC 2010939876 PW Street Maint Unit 266 843.99 801414 3/7/2025 PARTS AUTHORITY, LLC 2010939206 CSD Vehicle Tires 824.45 801415 3/7/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 76960095 Firestation #68 Facility Maint 1,192.00

Item Title: 10.2
Warrant Register
Item Page Number: 37

Menifee Mayor and City Council
April 2, 2025
Page
58 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 801416 3/7/2025 PROMO SHOP, INC. 414581-1 CS Cold Weather Uniform Knit Caps 273.65 801417 3/7/2025 PURCHASE POWER 0528-2038 Jan-Feb'25 Jan-Feb'25 Postage Refill 6,043.75 801418 3/7/2025 RICK ENGINEERING 0105977 25100619 Drainage Plan 2,910.00 801419 3/7/2025 RUTAN & TUCKER, LLP 1020765 Jan24 City Legal Svcs General 41.78 1020767 Dec24 City Legal Svcs Trash Franchise 667.20
1020769 Dec-Jan25 City Legal Svcs City Council Gen 3,650.00 1020771 Nov24 City Legal Svcs PIO Gen 75.00
1020774 Jan25 City Legal Svcs CS Gen 125.00
1020775 Dec-Jan25 City Legal Svcs CS Gen 800.00
1020779 Jan25 City Legal Svcs CEO Gen 4,309.00
1020780 Dec-Jan25 City Legal Svcs Litigation 408.62
1020785 Jan25 City Legal Svcs BTS Sun City LLC 83.40
10,160.00
801420 3/7/2025 SPEAKWRITE LLC a9d6f016 25100031 Jan'25 PD Dictation Svcs 550.67 801421 3/7/2025 SPICER CONSULTING GROUP LLC 1844 25100157 CFD 2025-4 Heritage Village Formation ROI 50% comp 12,500.00 1842 25100157 CFD 2025-1 Menifee Vista Formation ROI 50%complete 12,500.00 1836 25100056 Feb 2025 Special Districts Admin Svcs 21,444.59 46,444.59
801422 3/7/2025 THE COUNSELING TEAM, INTERNATIONAL INV103599 25100072 PD Behavioral Health Svcs 2,700.00 INV103642 25100072 PD Behavioral Health Svcs 1,700.00
4,400.00
801423 3/7/2025 THERMO SCIENTIFIC PORTABLE INV167717 PD Equipment/Supplies 916.76 801424 3/7/2025 U.S. BANK NA 14660294 Jan'25 Acct Mgmt Svcs 1,086.85 801425 3/7/2025 V&V MANUFACTURING, INC 62045 PD Badges 1,134.86 801426 3/7/2025 VULCAN MATERIALS COMPANY 2817858 P/W Street Maintenace Materials 351.49 2817672 P/W Street Maintenace Materials 243.27
2843977 P/W Street Maintenance Materials 587.30
2843690 P/W Street Maintance Materials 238.71
1,420.77
801427 3/7/2025 WEST COAST ARBORISTS INC. 225520 25100117 Feb 1-15 '25 City-Wide Tree Trimming Maint Svcs 6,815.00 801428 3/7/2025 WILMINGTON TRUST, 20250208-147428-A Menifee 2023A CFD 2020-1 2/9/25 - 2/8/26 2,000.00

Item Title: 10.2
Warrant Register
Item Page Number: 38

Menifee Mayor and City Council
April 2, 2025
Page
59 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 801429 3/7/2025 YUNEX, LLC 5610004492 Street Light Maintenance Call Outs Jan25 240.00 72044 3/7/2025 2 HOT ACTIVEWEAR & UNIFORMS 96277 CS Park Ranger Uniforms 27.19 72045 3/7/2025 ADAMSON POLICE PRODUCTS INV429644 PD Equipment 1,757.25 72046 3/7/2025 AIR & HOSE SOURCE, INC 599968 PW Vehicle Maintenance 56.03 72047 3/7/2025 ALLIED TRAFFIC & EQUIP. RENTAL 95446 P/W Materials and Supplies 1,223.44 72048 3/7/2025 AMERICAN PUBLIC WORKS ASSOC. 000866901 APWA Alberto Paiva membership dues 306.25 72049 3/7/2025 AUTOZONE INC. 06163715625 Veh Maint Supplies 426.64 72050 3/7/2025 BACKFLOW TESTING BY PATRICK 2840 CS Parks Backflow 109539 60.00 2838 CS Parks Backflow J006767 100.00
2822 CS Park Backflow N203210742 60.00
220.00
72051 3/7/2025 BOONE RECYCLED MATERIALS, INC. 20407 P/W Materials/Supplies 136.59 20404 P/W Materials/Supplies 110.00
246.59
72052 3/7/2025 CA. ASSOC. OF CODE ENFORCEMENT OFFICERS 300021855 CACEO Membership Fees- L. Acosta 100.00 72053 3/7/2025 CAL TRUE VALUE 006387-1 CS Supplies 22.77 006390-1 CS Supplies 220.89
006399-1 CS Supplies 24.46
006406-1 CS Supplies 27.33
006407-1 CS Supplies 17.58
006411-1 CS Supplies 45.16
006412-1 CS Supplies 37.17
006413-1 CS Supplies 39.53
006414-1 CS Supplies 67.75
006416-1 CS Supplies 161.42
006417-1 CS Supplies 30.00
006418-1 CS Supplies 37.33
006420-1 CS Supplies 36.91
006421-1 CS Supplies 28.36
006422-1 CS Supplies 26.19
006424-1 CS Supplies 60.44
006425-1 CS Supplies 63.56
006426-1 CS Supplies 43.27
006429-1 CS Supplies 26.42

Item Title: 10.2
Warrant Register
Item Page Number: 39

Menifee Mayor and City Council
April 2, 2025
Page
60 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 006431-1 CS Supplies 21.88
006432-1 CS Supplies 29.35
006436-1 CS Supplies 16.62
006439-1 CS Supplies 55.73
006440-1 CS Supplies 18.59
006442-1 CS Supplies 52.41
1,211.12
72054 3/7/2025 CAL TRUE VALUE 006368-1 CS Supplies 15.34 006389-1 CS Supplies 15.65
006427-1 CS Supplies 8.49
006430-1 CS Supplies 13.67
006433-1 CS Supplies 13.69
006434-1 CS Supplies 10.55
006437-1 CS Supplies 12.70
006457/1 Equipment Maintenance 2.94

93.03 72055 3/7/2025 CALIFORNIA ASSOC. OF HOSTAGE NEGOTIATORS 25MEM002SEC PD Membership Dues 400.00 72056 3/7/2025 CINTAS CORPORATION NO. 2 5253886610 Cintas Replenishment PD 408.74 5253886608 Cintas Replenishment MOC 23.84
5253886609 Cintas Replenishment Cherry Hill 36.22
5253886611 Cintas Replenishment City Hall 51.12
5253886612 Cintas Replenishment IT Dept 93.29
5253886613 Cintas Replenishment Senior Center 201.26
5253886614 Cintas Replenishment Lazy Creek Rec Cntr 421.47 1,235.94
72057 3/7/2025 CONWAY DATA, INC 10125526 25100612 Ad SVCS Site Selectors Riverside County Feature 7,500.00 72058 3/7/2025 EASTERN MUNICIPAL WATER DIST. 500779738 2/20/25 Feb'25 Hidden Hills ROW Water Svc 1,251.05 500779741 2/20/25 Feb'25 Hidden Hills ROW Water Svc 1,228.71 500072807 3/4/25 Feb'25 PD HQ Water Svc 267.69
500072808 3/4/25 Feb'25 PD HQ Water Svc 142.55
500084101 3/4/25 Feb'25 City Hall Water Svcs 513.90
500088856 3/4/25 Feb'25 PD HQ Water Svcs 89.74
500163451 3/4/25 Feb'25 P/W MOC Water Svc 318.94
500555317 3/4/25 Feb'25 Cherry Hills Water Svc 165.64
3,978.22
72059 3/7/2025 ETIENNE, ANN-MARIE 11783 CS Petty Cash 10/3/24 - 2/26/25 157.87

Item Title: 10.2
Warrant Register
Item Page Number: 40

Menifee Mayor and City Council
April 2, 2025
Page
61 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 72060 3/7/2025 FEDEX 8-785-065615 Feb'25 PD Express Delivery Svc 150.72 72061 3/7/2025 FISHER WIRELESS SERVICES, INC 087416 Feb'25 City Radio Charges 177.48 72062 3/7/2025 FRONTIER CALIFORNIA INC. 2131666081 2/16/25 Feb'25 West Annex FIOS Svc 300.98 3100109929 2/19/25 Mar'25 Spirit Park FIOS 300.98
9516798527 2/19/25 Mar'25 City Hall Rollover Lines 548.37 1,150.33
72063 3/7/2025 FUN EXPRESS LLC 73603748901 CS Independence Celebration Candy for Parade 985.32 72064 3/7/2025 HEYDAY RECORDS & EVENTS 1329 IT Employee Training Allen & Heath 300.00 72065 3/7/2025 HOME DEPOT CREDIT SERVICES 5515699 CSD Unit 628 Upfitting Project Materials 88.52 4515917 PW Streets Materials/Supplies 12.43
100.95
72066 3/7/2025 IMPERIAL SPRINKLER SUPPLY 0019422556-001 CS Irrigation Supplies 386.39 0019402500-001 CS Irrigation Supplies 534.12
0019412243-001 CS Irrigation Supplies 152.13
0019412288-001 CS Irrigation Supplies 188.51
0019476989-001 CS Irrigation Supplies 87.39
0019477812-001 CS Irrigation Supplies 201.89
0019247498-001 CS Irrigation Supplies 42.18
0019250596-001 CS Irrigation Supplies 104.09
0019263598-001 CS Irrigation Supplies 51.57
0019390027-001 CS Irrigation Supplies 289.60
0019393670-001 CS Irrigation Supplies 25.62
2,063.49
72067 3/7/2025 INTOXIMETERS 781148 25100121 PD Breathalyzer Supplies 6,906.63 72068 3/7/2025 LANGUAGE LINE SERVICES, INC 11545575 25100179 Feb'25 Comprehensive Interpretation 116.48 72069 3/7/2025 LOWES 989368 -OMKRFY Fire Facilities Maint 172.88 989555 -OMKRFZ City Hall Facility Maint 57.77
992829 -OMOLXX CS Park Small Tools/Field Equip 103.25
992833 -OMOLXY CS Parks Small Tools/Field Equip 144.57
985619 -OMGYCY CS Parks Materials/Supplies 23.94
986657 -OMGYCC City Hall Facilities Materials/Supplies 63.99 986664 -OMGYCD PD Facilities Materials/Supplies 493.83
986694 -OMGYCE PD Facilities Materials/Supplies 308.90

Item Title: 10.2
Warrant Register
Item Page Number: 41

Menifee Mayor and City Council
April 2, 2025
Page
62 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 978203 -OMVCDA PD Facilities Materials/Supplies 229.72
995234 -OKNOPV CS Parks Small Tools/Field Equip 56.46
972109 -ONRKZE Fire Station 68 Furniture/Equip 167.28
992318 -ONNCRU City Hall Facilities Maint 28.89
1,851.48
72070 3/7/2025 O'REILLY AUTO PARTS 4746-222180 Fleet Shop Supplies 27.46 4746-222230 PW Vehicle Maintenance 91.93
4746-222222 P/W Construction Inspection Veh 70.68
4746-223418 PW Equipment Maintenance 81.55
4746-223725 PW Materials / Supplies 30.30
301.92
72071 3/7/2025 OLD TOWN WISE RIDERS, INC 196924 Outsourced Fleet Repairs 676.65 72072 3/7/2025 PACIFIC PRODUCTS & SVCS. LLC 35575 25100593 Street Name Signs 2,467.54 72073 3/7/2025 RIVERSIDE HABITAT CONSERVATION 11582 K-Rat Fees - January 2025 250.00 72074 3/7/2025 WRCRCA 11584 MSHCP Fees - January 2025 659,574.64 72075 3/7/2025 PRUDENTIAL OVERALL SUPPLY 23770041 P/W Uniform Cleaning SVCS 406.90 72076 3/7/2025 PVP COMMUNICATIONS 136101 PD Equipment 1,030.29 72077 3/7/2025 PYRO SPECTACULARS INC 500 25100628 CS 2025 Independence Day Fireworks Show 12,966.69 72078 3/7/2025 REFUND CUSTOMERS 25001471 Deposit Refund Lazy Creek facility rental 200.00 72079 3/7/2025 REFUND CUSTOMERS 25001464 Deposit Refund Magnolia facility rental 100.00 72080 3/7/2025 REFUND CUSTOMERS 25001462 CS deposit refund Palm Room facility rental 200.00 72081 3/7/2025 REFUND CUSTOMERS 25001468 Deposit Refund North Annex facility rental 100.00 72082 3/7/2025 REFUND DEVELOPER DEPOSIT 11586 Deposit Refund Motte Bus. Ctr 6,330.60 72083 3/7/2025 REFUND PERMITS/LICENSES 11747 Refund due to Business License App Denial 85.28

Item Title: 10.2
Warrant Register
Item Page Number: 42

Menifee Mayor and City Council
April 2, 2025
Page
63 of 1198

Voucher Date Vendor Invoice Number PO # Description Amount 72084 3/7/2025 SOUTHERN CALIFORNIA EDISON 700600041741 2/19/25 Jan'25 AMR Sports Park Electric Svc 5,189.46 700021216873 2/20/25 Feb'25 CSA 145 Irrigation Svc 2,890.04 700381274106 2/21/25 Feb'25 Centennial Park Electric Svcs 3,710.11 700921779930 2/24/25 Jan'25 Hidden Hills CFD2012-2 Streetlights 114.07 700354571622 2/24/25 Jan'25 CFD 2017-1 Streetlight / Irrigation Svc 1,020.33 700449636167 2/25/25 Jan'25 Fire Stations Electrical Svcs 2,660.13 700578241393 2/25/25 Jan'25 City Hall Electric Svc 4,416.63 700549826154 2/26/25 Jan'25 Newport Rd Sgnl & Streetlighting Svcs 676.20 700667949522 2/26/25 Jan'25 AMR ROW Electric Svc 26.50
700793499147 2/26/25 Feb'25 Fund 490 CFD 2012-1 AMR ROW Landscaping On 31.39 700145838534 2/27/25 Feb'25 PD Sub Station Electrical 270.88 700178388906 2/27/25 Jan'25 City Signal Svc 610.43
700344343273 2/28/25 Jan'25 AMR Street Light Svcs 1,355.31 700559066517 2/28/25 Feb'25 LLMD Signal Svc 1,102.63
700158305963 3/3/25 Feb'25 Electrical Svc Various Locations 36,846.62 700036971996 3/3/25 Feb'25 CSA 86 Streetlight Svc 1,832.55 700274062026 3/3/25 Feb'25 City Streetlight Svc 209.68
700362876640 3/3/25 Feb'25 CFD 2012-1 AMR Streetlight Svc 175.30 700413389590 3/3/25 Feb'25 CSA 80 Streetlights 103.52
700548135223 3/3/25 Feb'25 CSA 84 Streetlight Svc 34.51 700582740779 3/3/25 Feb'25 CSA 84 Streetlight Svc 41.46 700851568401 3/3/25 Feb'25 Primrose at Pacific Mayfield TR28789 Street 74.87 63,392.62
72085 3/7/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11704254041 2/24/25 Feb'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 99.18 72086 3/7/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 595524 CS Feb'25 Document Shredding Svc 83.00 595525 PD Doc Shredding Svcs 115.00
198.00
72087 3/7/2025 THE SHERWIN-WILLIAMS CO 8632-1 CS Parks Paint 80.37 72088 3/7/2025 TYLER TECHNOLOGIES, INC 045-507534 24100113 ERP Financial Mgmt Feb 20, 2025 1,600.00 72089 3/7/2025 ULINE, INC 188886558 CS Portable Safety Barrier 1,838.54 72090 3/7/2025 VERIZON WIRELESS 6106743063 Feb'25 PD Mobile Charges 9,874.88 72091 3/7/2025 WILLIAMS, GERALD 2025-107 25100521 CS Youth Basketball Officials 700.00 87 Vouchers in this report Total Vouchers 987,977.27

Item Title: 10.2
Warrant Register
Item Page Number: 43

Menifee Mayor and City Council
April 2, 2025
Page
64 of 1198

Date Paid by: Payee Description Amount
2/14/2025 ACH/Checks City Payroll Payroll Period 1/25/2025 - 2/7/2025 1,248,088.86$ 2/14/2025 ACH Mission Square Payroll Period 1/25/2025 - 2/7/2025 95,373.91$ 2/28/2025 ACH/Checks City Payroll Payroll Period 2/8/2025 - 2/21/2025 1,240,039.62$ 2/28/2025 ACH Mission Square Payroll Period 2/8/2025 - 2/21/2025 94,694.32$ TOTAL PAYROLL: 2,678,196.71$
Date Paid by: Payee Description Amount
2/12/2025 ACH CALPERS - Retirement Payroll Period 12/14/2024 - 12/27/2024 114,977.14$ 2/12/2025 ACH CALPERS - Retirement Payroll Period 12/14/2024 - 12/27/2024 96,663.01$ 2/12/2025 ACH CALPERS - Medical Feb-25 1,736.96$
2/12/2025 ACH CALPERS - Medical Feb-25 400,936.80$
2/27/2025 Wire Wilmington Trust CFD2023-1 Debt Service Invoice 69,828.51$ 2/27/2025 Wire Wilmington Trust CFD2020-1 (2023 Issuance) Debt Service Invoice 89,450.10$ 2/27/2025 Wire Wilmington Trust CFD2020-2 Debt Service Invoice 59,864.56$ 2/27/2025 Wire Wilmington Trust CFD2022-1 Debt Service Invoice 456,229.93$ 2/27/2025 Wire Wilmington Trust CFD2021-2 Debt Service Invoice 250,862.41$ 2/27/2025 Wire Wilmington Trust CFD2021-1 (2023 Issuance) Debt Service Invoice 160,786.25$ 2/27/2025 Wire Wilmington Trust CFD2021-1 Debt Service Invoice 141,809.18$ 2/28/2025 ACH Cardpointe Credit Card Processing Fees February 2025 2.79$ 2/28/2025 Wire Wilmington Trust CFD2020-1 Debt Service Invoice 210,144.05$ 3/3/2025 ACH CALPERS - Retirement Payroll Period 12/28/2024 - 1/10/2025 176,561.01$ 3/3/2025 ACH CALPERS - Retirement Payroll Period 12/28/2024 - 1/10/2025 95,122.52$ 3/3/2025 ACH Openedge Credit Card Processing Fees February 2025 29,676.85$ 3/3/2025 ACH Cardpointe Credit Card Processing Fees February 2025 1,701.19$ 3/5/2025 ACH CALPERS - Medical Mar-25 1,736.92$
3/5/2025 ACH CALPERS - Medical Mar-25 406,050.11$
3/6/2025 ACH CALPERS - Retirement Payroll Period 1/11/2025 - 1/24/2025 179,454.70$ 3/6/2025 ACH CALPERS - Retirement Payroll Period 1/11/2025 - 1/24/2025 96,240.75$ TOTAL OTHER EFTs: 3,039,835.74$
TOTAL PAYMENTS: 5,718,032.45$
Payroll Register, Taxes and Other EFTs/Wires
City of Menifee
April 2, 2025
Item Title: 10.2
Warrant Register
Item Page Number: 44

Menifee Mayor and City Council
April 2, 2025
Page
65 of 1198

Date Paid by: Payee Description Amount
7/26/2024 ACH U.S. Bank City Credit Card Payment July 2024 58,253.67$ 10/8/2024 ACH U.S. Bank City Credit Card Payment August 2024 49,457.55$ 10/8/2024 ACH U.S. Bank City Credit Card Payment September 2024 62,282.74$ 11/14/2024 ACH U.S. Bank City Credit Card Payment October 2024 53,503.43$ 1/6/2025 ACH U.S. Bank City Credit Card Payment November 2024 42,177.39$ 2/12/2025 ACH U.S. Bank City Credit Card Payment December 2024 29,341.37$ TOTAL CREDIT CARD PAYMENTS: 295,016.15$
Credit Cards Payment Summary
City of Menifee
For the Period of 7/1/2024 to 12/31/2024
Item Title: 10.2
Warrant Register
Item Page Number: 45

Menifee Mayor and City Council
April 2, 2025
Page
66 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 7/13/2024 AAME.Org AAME Membership Dues B.Jones B.Jones 600.00 1100-50-CEO-CEOA-000-00000-652200- City Executive Office 6/28/2024 APA California APA Conference Registration B.Jones B.Jones 325.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 6/28/2024 American Planning Association APA Membership Dues B.Jones B.Jones 813.00 1100-50-CEO-CEOA-000-00000-652200- City Executive Office 6/28/2024 Engineers BD Professional Engineers Membership B.Jones B.Jones 180.00 1100-50-CEO-CEOA-000-00000-652200- City Manager 7/12/2024 AAME.Org AAME Membership Dues A.Villa A.Villa 600.00 1100-50-CEO-CEOA-000-00000-652200- City Manager 7/3/2024 CCMF CCMF Membership Dues A.Villa A.Villa 400.00 1100-50-CEO-CEOA-000-00000-652200- City Manager 7/3/2024 Apple.com Extra Storage for City Manager Iphone A.Villa 2.99 1100-50-CEO-CEOA-000-00000-651011- City Manager 7/22/2024 ICMA ICMA Conference Registration A.Villa A.Villa 810.00 1100-50-CEO-CEOA-000-00000-652210- Community Services 7/23/2024 Stater Bros Meals for Community Services Training Community Services 162.95 1100-53-CSD-CADM-701-15000-651600- Community Services 6/28/2024 Stater Bros Meals for Mighty Me Program Community Services 55.94 1100-53-CSD-RECR-704-15024-651600- Community Services 6/28/2024 Stater Bros Supplies for Summer Camp Community Services 62.33 1100-53-CSD-RECR-704-15203-651011- Community Services 6/28/2024 Stater Bros Supplies for Mighty Me Program Community Services 252.37 1100-53-CSD-RECR-704-15024-651011- Community Services 6/28/2024 Stater Bros Supplies for Summer Camp Community Services 180.14 1100-53-CSD-RECR-704-15203-651011- Community Services 6/26/2024 Stater Bros Supplies for Independence Day Event Community Services 248.73 1100-53-CSD-RECR-709-15128-651600- Community Services 6/26/2024 Stater Bros Supplies for Independence Day Event Community Services 242.85 1100-53-CSD-RECR-709-15128-651600- Community Services 7/2/2024 County of Riverside Health Permits for Movies in the Park Community Services 219.00 1100-53-CSD-RECR-709-15123-651600- Community Services 7/2/2024 County of Riverside Health Permits for Shakespeare in the Sun Event Community Services 219.00 1100-53-CSD-RECR-707-15081-651600- Community Services 6/24/2025 Riverside County Sheriff Park Ranger Training B.Howell B.Howell 143.17 1100-53-CSD-CADM-701-15000-652211- Community Services 6/24/2025 Riverside County Sheriff Park Ranger Training L.Marino L.Marino 143.17 1100-53-CSD-CADM-701-15000-652211- Community Services 7/10/2024 Facilitron, Inc. Facility Rental for Bulky Item Dorp-Off Community Services 234.74 1100-53-CSD-SWES-702-15012-652054- Community Services 7/3/2024 Christinars Sweet Team Event Decorations Non-Departmental 317.67 1100-50-GSD-XNCL-000-00000-650450- Community Services 7/23/2024 E-Z Up Supplies for Day of the Dead Event Community Services 195.29 1100-53-CSD-RECR-707-15083-653150- Community Services 7/10/2024 California Resource Recovery Association Anaheim Recycling Facility Tour K.Jones K.Jones 40.00 1100-53-CSD-CADM-701-15000-652210- Community Services 7/1/2024 Jolly Jumps Equipment Rental for Summer Camp Community Services 395.00 1100-53-CSD-RECR-704-15203-652501- Community Services 6/27/2024 Epic Rollertainment Summer Field Trip Tickets Community Services 457.60 1100-53-CSD-RECR-704-15202-651600- Community Services 6/28/2024 Target Supplies for Menifee Recycles Presentation Community Services 86.08 1100-53-CSD-SWES-702-15012-651011- Community Services 6/27/2024 Target Meals for Summer Camp Community Services 25.16 1100-53-CSD-RECR-704-15203-651600- Community Services 6/27/2024 Target Supplies for Summer Camp Community Services 265.41 1100-53-CSD-RECR-704-15203-651600- Community Services 6/24/2025 Five Below Supplies for Teen Hangout Community Services 126.15 1100-53-CSD-RECR-704-15022-651011- Community Services 7/2/2024 Cal Oaks Theater Teen Trip to Movie Theater Community Services 62.76 1100-53-CSD-RECR-704-15202-651600- Community Services 7/2/2024 Cal Oaks Theater Teen Trip to Movie Theater Community Services 156.90 1100-53-CSD-RECR-704-15202-651600- Community Services 7/2/2024 Cal Oaks Theater Teen Trip to Movie Theater Community Services 76.14 1100-53-CSD-RECR-704-15202-651600- Community Services 7/1/2024 Five Below Supplies for Summer Camp Community Services 255.76 1100-53-CSD-RECR-704-15203-651011- Community Services 7/19/2024 Friends Art Lab Decorations for Cultural Arts Day Community Services 32.57 1100-53-CSD-RECR-707-15083-651011- Community Services 7/5/2024 Walmart Supplies for Family Camp Out Community Services 224.59 1100-53-CSD-RECR-704-15201-651011- Community Services 7/16/2024 Sam's Club Supplies for Community Services Community Services 37.62 1100-53-CSD-CADM-701-15000-651600- Community Services 7/8/2024 Sam's Club Supplies for Sweet Team Event Non-Departmental 305.32 1100-50-GSD-XNCL-000-00000-650450- Community Services 6/26/2024 Target Supplies for Healthy Cooking with Kids Event Community Services 188.88 1100-53-CSD-RECR-703-15181-651011- Community Services 7/5/2024 Target Supplies for Summer Camp Community Services 250.21 1100-53-CSD-RECR-704-15203-651011- Community Services 7/22/2024 Target Supplies for Summer Camp Community Services 193.55 1100-53-CSD-RECR-704-15203-651011- Community Services 7/2/2024 County of Riverside Health Permits for Movies in the Park Community Services 5.19 1100-53-CSD-RECR-707-15081-651600- Community Services 7/2/2024 County of Riverside Health Permits for Shakespeare in the Sun Event Community Services 5.19 1100-53-CSD-RECR-709-15123-651600- Community Services 7/15/2024 Spotify Subscription to Spotify Music for Community Services Events Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 7/11/2024 The Craft House Summer Field Trip Tickets Community Services 176.25 1100-53-CSD-RECR-704-15202-651600- Community Services 6/26/2024 2 Hot Activewear Park Ranger Patches Community Services 51.11 1100-53-CSD-PARK-712-00000-652400- Community Services 6/24/2024 Rightspace Storage Additional Storage for Community Services Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 6/24/2024 Rightspace Storage Additional Storage for Community Services Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Finance 6/27/2024 American Public Works Association APWA Membership Renewal N.Fidler N.Fidler 297.50 1100-54-PWD-ENGR-000-00000-652211- Finance 7/24/2024 IEDC IEDC Conference Registration K.Hernandez K.Hernandez 1,000.00 1100-50-ECD-XNCL-000-00000-652210- Finance 7/24/2024 IEDC IEDC Membership Renewal K.Hernandez K.Hernandez 100.00 1100-50-ECD-XNCL-000-00000-652200- Finance 7/11/2024 San Diego Zoo Tickets for Teen Field Trip Community Services 1,709.00 1100-53-CSD-RECR-704-15202-651600- Finance 7/24/2024 American Heart Association CPR/AED Cards Fire Marshal 1,955.00 1100-51-FIR-FRSP-300-00000-651501- Finance 7/2/2024 Mulligan Family Fun Center Tickets for Teen Field Trip Community Services 294.00 1100-53-CSD-RECR-704-15202-651600- Finance 7/2/2024 Mulligan Family Fun Center Tickets for Teen Field Trip Community Services 1,323.00 1100-53-CSD-RECR-704-15202-651600- Finance 7/1/2024 Cal Oaks Theater Tickets for Teen Field Trip Community Services 126.90 1100-53-CSD-RECR-704-15202-651600- Finance 7/1/2024 Cal Oaks Theater Tickets for Teen Field Trip Community Services 126.90 1100-53-CSD-RECR-704-15202-651600- City of Menifee
US Bank Credit Card Detail
Jul'24

Item Title: 10.2
Warrant Register
Item Page Number: 46

Menifee Mayor and City Council
April 2, 2025
Page
67 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Jul'24
Finance 7/1/2024 Cal Oaks Theater Meals for Teen Field Trip Community Services 578.00 1100-53-CSD-RECR-704-15202-651600- Finance 7/1/2024 Cal Oaks Theater Tickets for Teen Field Trip Community Services 126.90 1100-53-CSD-RECR-704-15202-651600- Finance 7/1/2024 Cal Oaks Theater Tickets for Teen Field Trip Community Services 126.90 1100-53-CSD-RECR-704-15202-651600- Finance 7/1/2024 Cal Oaks Theater Tickets for Teen Field Trip Community Services 126.90 1100-53-CSD-RECR-704-15202-651600- Finance 7/17/2024 Chronic Tacos City Council Dinner City Council 163.72 1100-50-CCL-XNCL-000-00000-652210- Finance 7/9/2024 Courtyard by Marriott Hotel Accommodations for PD Training S.Lawton S.Lawton 606.72 1100-51-MPD-PDAM-000-00000-652211- Finance 7/21/2024 The Toll Roads Replenish City Fleet FastTrak Account Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 6/26/2024 The Toll Roads Replenish City Fleet FastTrak Account Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 7/23/2024 LA Fitness Gym Member for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 7/23/2024 LA Fitness Gym Member for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 7/11/2024 DPREP Inc. PD Training M.Turrell M.Turrell 747.00 1100-51-MPD-PDAM-000-00000-652211- Finance 7/12/2024 Door Dash Monthly Dash Pass Fee for City Related Meals Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- Finance 7/5/2024 Rightspace Storage Additional Storage for Community Services Community Services 781.00 1100-53-CSD-CADM-000-00000-652054- Finance 7/5/2024 Rightspace Storage Additional Storage for Community Services Community Services 341.00 1100-53-CSD-CADM-000-00000-652054- Finance 7/24/2024 Stryder Transportation Transportation for Citizen's Academy Economic Development 620.00 1100-50-ECD-XNCL-000-00000-651700- Finance Travel 7/16/2024 IEDC IEDC Conference Registration K.Charters K.Charters 1,000.00 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 7/9/2024 CPRS Maintenance Management School G.Pech G.Pech 1,900.00 1100-53-CSD-CADM-000-00000-652210- Finance Travel 7/9/2024 CPRS Maintenance Management School N.Rodriguez N.Rodriguez 1,900.00 1100-53-CSD-CADM-000-00000-652210- Finance Travel 7/9/2024 CPRS Maintenance Management School J.Powell J.Powell 1,900.00 1100-53-CSD-CADM-000-00000-652210- Finance Travel 6/27/2024 American Public Works Association APWA Conference Registration N.Fidler N.Fidler 858.00 1100-54-PWD-ENGR-000-00000-652211- Finance Travel 6/27/2024 American Public Works Association APWA Conference Registration C.Geronimo C.Geronimo 858.00 1100-55-PWD-CIPS-000-00000-652211- Finance Travel 7/9/2024 Lorman Business Center CA Public Contracting Requirements Training J.McConville J.McConville 55.20 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 7/15/2024 Medamd.Com Basic Economic Development Course C.Coburn C.Coburn 815.00 1100-50-ECD-XNCL-000-00000-652211- Finance Travel 7/12/2024 Southwest Airfare for IEDC Conference K.Hernandez K.Hernandez 455.56 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 7/17/2024 Southwest Airfare for IEDC Conference K.Hernandez & K.Charters K.Hernandez & K.Charters 9.50 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 7/17/2024 Southwest Airfare for IEDC Conference K.Charters K.Charters 455.56 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 7/17/2024 Alaska Air Airfare for Advanced Institute for Economic Development C.Coburn C.Coburn 566.21 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 6/26/2024 League of California Cities League of California Cities Conference Registration S.Roseen S.Roseen 800.00 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 6/27/2024 Delta Air Airfare for Public Works Expo T.Fife T.Fife 194.47 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 6/27/2024 Delta Air Airfare for Public Works Expo T.Fife T.Fife 194.48 2200-54-PWD-STMA-000-00000-652211- Finance Travel 7/1/2024 Delta Air Airfare for Public Works Expo N.Fidler N.Fidler 298.95 1100-54-PWD-ENGR-000-00000-652211- Finance Travel 7/1/2024 Delta Air Airfare for Public Works Expo C.Geronimo C.Geronimo 298.95 1100-55-PWD-CIPS-000-00000-652211- Finance Travel 6/27/2024 Delta Air Airfare for Public Works Expo M.Smith M.Smith 194.48 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 6/27/2024 Delta Air Airfare for Public Works Expo M.Smith M.Smith 194.47 2200-54-PWD-STMA-000-00000-652211- Finance Travel 7/19/2024 Hardrock Hotel Hotel Accommodations for ESRI Conference K.Haessly K.Haessly 2,005.70 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 7/19/2024 Hardrock Hotel Hotel Accommodations for ESRI Conference K.Haessly K.Haessly (300.00) 1110-50-ITD-ITAD-000-00000-652210- Human Resources 7/9/2024 CPS HR Consulting HR Training V.Barrera V.Barrera 796.00 1100-50-HRD-HROP-000-00000-652211- Human Resources 7/10/2024 Panera Bread Meals for Interview Panel HR 138.98 1100-50-HRD-HROP-000-00000-650428- Human Resources 7/11/2024 CalGovHR CalGovHR Conference B.Melton B.Melton 1,799.00 1100-50-HRD-HROP-000-00000-652210- Human Resources 7/10/2024 Southpoint Hotel Hotel Accommodations for CalGovHR Conference B.Melton B.Melton 81.36 1100-50-HRD-HROP-000-00000-652210- Human Resources 6/26/2024 1-800 Flowers Sympathy Flowers for M.Mitchell M.Mitchell 85.24 1100-50-HRD-HROP-000-00000-652797- Human Resources 7/15/2024 Southwest Airfare for CalGovHR Conference B.Melton B.Melton 187.96 1100-50-HRD-HROP-000-00000-652210- Human Resources 7/20/2024 Krispy Kreme Meals for Safety Compliance Training HR 161.92 1100-50-HRD-HROP-000-00000-652211- IT Admin 6/27/2024 Network Solutions Web Forwarding Services for City Websites IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 6/26/2024 WP Engine Website Builder Software for IT IT 300.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 7/20/2024 Kahoot! Quiz Creating Software for IT IT 708.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 7/5/2024 Siteground Hosting IT Storage Software IT 409.87 1110-50-ITD-OPER-000-00000-651353- IT Admin 7/5/2024 Siteground Hosting IT Storage Software IT 59.88 1110-50-ITD-OPER-000-00000-651353- IT Admin 7/5/2024 Siteground Hosting Refund for IT Storage Software IT (59.88) 1110-50-ITD-OPER-000-00000-651353- IT Admin 6/30/2024 Microsoft Microsoft 365 Monthly Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 7/4/2024 Network Solutions Web Forwarding Services for City Websites IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 7/24/2024 Network Solutions Web Forwarding Services for City Websites IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 6/26/2024 Network Solutions Web Forwarding Services for City Websites IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Director 7/12/2024 CAPIO Award Submittal Fee for SCAN-NOTA Star Awards IT 330.00 1110-50-ITD-DPRD-000-00000-651600-

Item Title: 10.2
Warrant Register
Item Page Number: 47

Menifee Mayor and City Council
April 2, 2025
Page
68 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Jul'24
PD Travel 7/1/2024 County of Riverside PD Training K.Pisciuneri K.Pisciuneri 631.39 1100-51-MPD-TRAC-000-00000-652211- PD Travel 7/1/2024 County of Riverside PD Training C.Rios C.Rios 143.17 1100-51-MPD-PATR-000-00000-652211- PD Travel 7/1/2024 County of Riverside PD Training B.Chairez B.Chairez 277.07 1100-51-MPD-PATR-000-00000-652211- PD Travel 7/1/2024 County of Riverside PD Training T.Fuhrman T.Fuhrman 277.07 1100-51-MPD-PATR-000-00000-652211- PD Travel 7/2/2024 Governmental Training Agency PD Training O.Garcia O.Garcia 333.72 1100-51-MPD-DETB-000-00000-652211- PD Travel 7/1/2024 Fiveotrainingllc.com PD Training M.Borunda & N.Kemp M.Borunda & N.Kemp 500.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 7/9/2024 OC Sheriff's Dept PD Training B.Downey B.Downey 175.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 7/2/2024 Primal PD Training 550.00 1100-51-MPD-PDAM-357-00000-652211- PD Travel 7/1/2024 CATO PD Training 690.00 1100-51-MPD-PDAM-353-00000-652211- PD Travel 7/1/2024 CATO PD Training 690.00 1100-51-MPD-PDAM-357-00000-652211- PD Travel 6/24/2024 Holiday Inn Express Hotel Accommodations for PD Training J.Sadler J.Sadler 613.26 2301-51-MPD-PDAM-000-00000-652426- PD Travel 7/19/2024 Courtyard Scottsdale Hotel Accommodations for PD Training 619.15 1100-51-MPD-SROU-000-00000-652211- PD Travel 7/19/2024 Courtyard Scottsdale Hotel Accommodations for PD Training 669.15 1100-51-MPD-SROU-000-00000-652211- PD Travel 7/1/2024 CNOA PD Training D.Bowen D.Bowen 450.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 7/2/2024 CNOA PD Training D.Bowen D.Bowen 650.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 6/28/2024 DoubleTree Hotels Hotel Accommodations for PD Training J.Adams J.Adams 288.60 1100-51-MPD-PDAM-000-00000-652211- PD Travel 7/2/2024 City of Irvine PD Training A.Balcazar A.Balcazar 300.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 7/2/2024 Institute of Police Tech & Mgmt PD Training A.Clay A.Clay 895.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 7/2/2024 Institute of Police Tech & Mgmt PD Training A.Balcazar A.Balcazar 895.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 7/8/2024 Peacekeeper Products PD Training D.Foth & J.Kaub D.Foth & J.Kaub 640.00 1100-51-MPD-PDAM-357-00000-652211- PD Travel 7/1/2024 NIC PD Training D.Bowen, R.Duran, C.Carrino D.Bowen, R.Duran, C.Carrino 1,467.75 1100-51-MPD-SETU-000-00000-652211- PD Travel 7/1/2024 Delta Air Airfare for PD Training C.Reveles C.Reveles 722.96 1100-51-MPD-PATR-000-00000-652211- PD Travel 7/2/2024 Officer Involved Shootings for Field Supervisors PD Training M.Turrell M.Turrell 249.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 7/1/2024 Artemis Self-Defense PD Training C.Reveles C.Reveles 1,300.00 1100-51-MPD-PATR-000-00000-652211- Police Services 6/26/2024 Grainger Forensic Supplies PD 102.59 1100-51-MPD-PCSI-000-00000-652752- Police Services 7/9/2024 Stater Bros Supplies for Interview Panel PD 11.03 1100-51-MPD-PDAM-000-00000-651600- Police Services 7/9/2024 Panera Bread Supplies for Interview Panel PD 6.59 1100-51-MPD-PDAM-000-00000-651600- Police Services 7/9/2024 Panera Bread Supplies for Interview Panel PD 9.99 1100-51-MPD-PDAM-000-00000-651600- Police Services 6/28/2024 Chewy.com K9 Supplies PD 171.17 1100-51-MPD-PDKN-000-00000-652753- Police Services 7/11/2024 Starbucks Supplies for SWAT Meeting PD 30.80 1100-51-MPD-PDAM-353-00000-652755- Police Services 7/11/2024 Donut Star Supplies for SWAT Meeting PD 52.42 1100-51-MPD-PDAM-353-00000-652755- Police Services 7/24/2024 Target Supplies for POP Patrol Day PD 29.90 1100-51-MPD-PDAM-000-00000-651600- Police Services 7/23/2024 Target Supplies for POP Patrol Day PD 80.81 1100-51-MPD-PDAM-000-00000-651600- Police Services 7/16/2024 Target Supplies for PD PD 19.95 1100-51-MPD-PDAM-000-00000-651600- Police Services 6/26/2024 Chewy.com K9 Supplies PD 154.87 1100-51-MPD-PDKN-000-00000-652753- Police Services 7/23/2024 Chewy.com K9 Supplies PD 171.17 1100-51-MPD-PDKN-000-00000-652753- Police Services 7/2/2024 Chewy.com K9 Supplies PD 152.22 1100-51-MPD-PDKN-000-00000-652753- Police Services 7/11/2024 Sticker You Police Badge Stickers PD 890.79 1100-51-MPD-PDAM-000-00000-651720- Police Services 7/2/2024 Mailchimp Marketing for PD Website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Public Works 4/26/2024 Perfectgift.com Refund for Public Works Supplies Public Works (1,013.90) 1100-54-PWD-PWKS-000-00000-680000- Public Works 4/26/2024 Perfectgift.com Refund for Public Works Supplies Public Works (1,013.90) 1100-54-PWD-PWKS-000-00000-680000- Public Works 4/26/2024 Perfectgift.com Refund for Public Works Supplies Public Works (1,013.90) 1100-54-PWD-PWKS-000-00000-680000- Public Works 7/16/2024 Pesticide Applicators Pesticide Applicator Professional Membership Dues M.Smith M.Smith 60.00 1100-54-PWD-PWKS-000-00000-652200- Public Works 7/17/2024 Pesticide Applicators Pesticide Applicator Professional Seminar M.Smith M.Smith 115.00 1100-54-PWD-PWKS-000-00000-652200- Public Works 7/17/2024 Ace Parking Parking for Training T.Fife T.Fife 25.00 1100-54-PWD-PWKS-000-00000-652210- Public Works - Fleet 6/27/2024 American Public Works Association APWA Conference Registration T.Fife T.Fife 858.00 1100-54-PWD-PWKS-000-00000-652210- Public Works - Fleet 7/19/2024 Elegant Window Tinting Public Works Headquarters Maintenance Public Works 400.00 1100-54-PWD-PWKS-000-00000-651600- Public Works - Fleet 7/19/2024 Elegant Window Tinting Public Works Vehicle Maintenance Fleet 200.00 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 6/27/2024 American Public Works Association APWA Conference Registration M.Smith M.Smith 858.00 2200-54-PWD-PWKS-000-00000-652210- Public Works - Fleet 6/26/2024 Fleet Pride Public Works Vehicle Maintenance Fleet 168.89 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 6/25/2024 Napa Store Public Works Vehicle Maintenance Fleet 23.69 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 7/2/2024 Bob McDonald Fleet Tools & Equipment Fleet 348.50 1115-54-PWD-FLTS-000-00000-651500- 58,253.67

PD
PD
PD
PD
PD
Item Title: 10.2
Warrant Register
Item Page Number: 48

Menifee Mayor and City Council
April 2, 2025
Page
69 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City Executive Office 8/16/2024 Public Relations So Cal IE Polaris Award Submittal Communications 120.00 1100-50-CEO-COMS-000-00000-651600 City Manager 7/24/2024 Southwest Transportation - ICMA Conference A.Villa 164.98 1100-50-CEO-CEOA-000-00000-652210- City Manager 8/3/2024 Apple.com Extra Phone Storage for City Manager A.Villa 2.99 1100-50-CEO-CEOA-000-00000-651011- City Manager 8/13/2024 Uber Transportation - A.Villa A.Villa 47.51 1100-50-CEO-CEOA-000-00000-652210- City Manager 8/13/2024 Uber Transportation - A.Villa A.Villa 5.86 1100-50-CEO-CEOA-000-00000-652210- City Manager 8/20/2024 American Society for Public Administration ASPA Membership Renewal - A.Villa A.Villa 145.00 1100-50-CEO-CEOA-000-00000-652200- Community Services 7/24/2024 Pins N Pockets Summer teen trip pins n pockets Community Services 300.00 1100-53-CSD-RECR-704-15202-651600- Community Services 7/25/2024 Cardenas Markets Mighty Me Art supplies Community Services 96.82 1100-53-CSD-RECR-704-15024-651011- Community Services 7/25/2024 Samsclub.com Might Me participant supplies Community Services 140.82 1100-53-CSD-RECR-704-15024-651011- Community Services 7/25/2024 Park Rangers Association park ranger association - A.Trogdon A.Trogdon 175.00 1100-53-CSD-CADM-701-15000-652200- Community Services 7/29/2024 Sticker Mule Menifee Recycles Fridge Magnets Community Services 717.75 2301-53-CSD-SWES-000-00000-652844- Community Services 7/29/2024 Target healthy cooking with kids ingredients Community Services 34.28 1100-53-CSD-RECR-703-15181-651011- Community Services 7/29/2024 Park Rangers Association Park Ranger Association - L.Marino L.Marino 175.00 1100-53-CSD-CADM-701-15000-652200- Community Services 7/31/2024 Chipotle Meals for CSD Meeting Community Services 473.06 1100-53-CSD-CADM-701-15000-651600- Community Services 8/1/2024 CPRS Director's Academy Registration Community Services 378.00 1100-53-CSD-CADM-701-15000-652211- Community Services 8/1/2024 StateFoodSafety.com Health Permits Community Services 270.00 1100-53-CSD-CADM-701-15000-652211- Community Services 8/1/2024 County of Riverside Crisis Intervention Course - A.Trogdon A.Trogdon 280.16 1100-53-CSD-CADM-701-15000-652211- Community Services 8/1/2024 Fun Express Summer Teen Trip Belmont Park Community Services 97.18 1100-53-CSD-RECR-704-15202-651600- Community Services 8/5/2024 Stater Bros Staff Training Supplies Community Services 94.28 1100-53-CSD-CADM-701-15000-651600- Community Services 8/7/2024 County of Riverside Crisis intervention Couse - L.Marino L.Marino 280.16 1100-53-CSD-CADM-701-15000-652211- Community Services 8/8/2024 Samsclub.com Admin Academy Supplies Community Services 62.85 1100-53-CSD-CADM-701-15000-651600- Community Services 8/8/2024 Elephant Enterprises Fall Festival Fire Extinguishers Community Services 280.00 1100-53-CSD-RECR-709-15129-652501- Community Services 8/8/2024 Elephant Enterprises Fall Festival Fire Extinguishers for Rent Community Services 280.00 1100-53-CSD-RECR-709-15125-652501- Community Services 8/12/2024 4Imprint, Inc. FT Laptop Bags Community Services 536.05 1100-53-CSD-CADM-701-15000-651011- Community Services 8/12/2024 CPRS CPRS Summer Brochure Exchange - Jeannette Community Services 10.00 1100-53-CSD-CADM-701-15000-652211- Community Services 8/12/2024 CPRS CPRS Summer Brochure Exchange - Ruby Community Services 10.00 1100-53-CSD-CADM-701-15000-652211- Community Services 8/14/2024 International E-Z Up Repair Kit for Community Services Event EZ-Up Community Services 86.93 1100-53-CSD-RECR-709-15125-651011- Community Services 8/14/2024 Stater Bros Teen Hangout Supplies Community Services 115.95 1100-53-CSD-RECR-704-15021-651011- Community Services 8/15/2024 CPRS CAMS REGISTRATION Community Services 400.00 1100-53-CSD-CADM-701-15000-652210- Community Services 8/15/2024 Wristband.com You Matter wristbands Community Services 337.50 1100-53-CSD-RECR-708-15102-651011- Community Services 8/15/2024 Spotify Monthly Spotify Subscription Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 8/15/2024 Rightspace Storage Parks and Facilities Storage Rental Community Services 204.00 1116-53-CSD-CADM-000-00000-652050- Community Services 8/16/2024 Signs4Realtors Xtreme Light Fit Signs Community Services 280.45 1100-53-CSD-RECR-709-15131-651011- Community Services 8/16/2024 Signs4Realtors Haunt your house signs Community Services 233.71 1100-53-CSD-RECR-709-15126-651011- Community Services 8/16/2024 Dollar Tree DAY OF THE DEAD DECOR Community Services 28.38 1100-53-CSD-RECR-707-15083-651011- Community Services 8/16/2024 Grove Lumber Pump Track Lumber Community Services 558.82 1100-53-CSD-PARK-710-00000-651011- Community Services 8/19/2024 Dollar Tree MIGHTY ME EVENT DECORATIONS Community Services 48.05 1100-53-CSD-RECR-704-15024-651011- Community Services 8/20/2024 Wal-Mart Cultural Arts Events Ice Chest Community Services 98.94 1100-53-CSD-RECR-707-15081-651011- Community Services 8/20/2024 550 Cook & Boardman CSD Door Push Button Community Services 177.25 1116-53-CSD-CADM-000-00000-652050- Community Services 8/21/2024 Target Healthy Cooking with Kids Ingredients Community Services 63.40 1100-53-CSD-RECR-703-15181-651011- Community Services 8/21/2024 Target Target Credit Community Services (0.30) 1100-53-CSD-RECR-703-15181-651011- Finance 7/29/2024 Creative San Jose Junior Park Ranger Stickers Community Services 508.95 1100-53-CSD-PARK-712-15401-651410- Finance 7/30/2024 Fun Express Tickets for Summer Teen Trip Community Services 923.21 1100-53-CSD-RECR-704-15202-651600- Finance 7/30/2024 TCAED Economic Development Training C.Coburn C.Coburn 1,300.00 1100-50-ECD-XNCL-000-00000-652210 Finance 7/31/2024 Dollar Tree Frames for Building And Safety Building & Safety 20.39 1100-52-CDD-BLDG-000-00000-651600 Finance 8/5/2024 Rightspace Storage Additional Storage for Community Services Community Services 781.00 1100-53-CSD-CADM-701-15000-652054 City of Menifee
US Bank Credit Card Detail
Aug'24

Item Title: 10.2
Warrant Register
Item Page Number: 49

Menifee Mayor and City Council
April 2, 2025
Page
70 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Aug'24
Finance 8/5/2024 Rightspace Storage Additional Storage for Community Services Community Services 341.00 1100-53-CSD-CADM-701-15000-652054 Finance 8/5/2024 IIMC Records Management Training E.Aguilar E.Aguilar 60.00 1100-50-CLK-XNCL-000-00000-652210 Finance 8/6/2024 Gallup Gallup Test C.Coburn C.Coburn 59.99 1100-50-ECD-XNCL-000-00000-652211 Finance 8/7/2024 Jersey Mikes City Council Dinner City Council 140.40 1100-50-CCL-XNCL-000-00000-652210 Finance 8/7/2024 Menifee Cleaners Dry Cleaning Services for Economic Development Economic Development 48.00 1100-50-ECD-XNCL-000-00000-651600 Finance 8/7/2024 Anuianos Bakery Meals for Cherry Hills Plaza Meeting Economic Development 41.60 1100-50-ECD-XNCL-000-00000-651600 Finance 8/9/2024 NNA Services Notary Renewal S.Roseen S.Roseen 682.27 1100-50-CLK-XNCL-000-00000-652200 Finance 8/12/2024 APA American Planning Association Membership A.Hernandez A.Hernandez 114.84 1100-52-CDD-PLNG-000-00000-652210 Finance 8/12/2024 DoorDash Monthly Dash Pass for City Related Meals Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600 Finance 8/15/2024 A-G Sod Farms Sod for Audie Murphy Sports Park Community Services 1,068.88 2490-53-CSD-CADM-715-00000-652050 Finance 8/16/2024 Yeti Supplies for Economic Development Economic Development 61.12 1100-50-ECD-XNCL-000-00000-651600 Finance 8/17/2024 Yeti Supplies for Economic Development Economic Development 1,141.87 1100-50-ECD-XNCL-000-00000-651600 Finance 8/21/2024 Mountain Mikes Pizza City Council Dinner City Council 148.97 1100-50-CCL-XNCL-000-00000-652210 Finance 8/22/2024 Full Source Uniforms for Parks Employees Community Services 740.59 1100-53-CSD-PARK-000-00000-652400 Finance 8/23/2024 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200 Finance 8/23/2024 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200 Finance 8/23/2024 Sams Club Supplies for Football Camp Community Services 131.92 1100-53-CSD-RECR-705-15041-651011 Finance 8/23/2024 Rightspace Storage Additional Storage for Community Services Community Services 306.00 1100-53-CSD-CADM-701-15000-652054 Finance Travel 7/26/2024 Ontario Airport Parking Airport Parking-IEDC 2024 Annual Conference- K.Charters K.Charters 73.00 1100-50-ECD-XNCL-000-00000-652210 Finance Travel 8/14/2024 Delta Air Flight to Site Selectors Guild Fall Forum- K.Charters K.Charters 921.96 1100-50-ECD-XNCL-000-00000-652210 Finance Travel 8/15/2024 SSG Site Selectors Guild Fall Forum Registration- K.Charters K.Charters 2,250.00 1100-50-ECD-XNCL-000-00000-651700 Finance Travel 8/15/2024 Ontario Airport Parking NRPA Annual Conference-Airport Parking- T.Cao T.Cao 86.40 1100-53-CSD-CADM-701-15000-652210 Finance Travel 8/15/2024 Delta Air Flight to NRPA Annual Conference- M.Mitchell M.Mitchell 323.47 1100-53-CSD-CADM-701-15000-652210 Finance Travel 8/15/2024 Delta Air Flight to NRPA Annual Conference- T.Cao T.Cao 616.96 1100-53-CSD-CADM-701-15000-652210 Finance Travel 8/19/2024 SDIA Airport Parking Airport Parking for Travel to Site Selectors Guild Fall Forum- K.Charters K.Charters 127.00 1100-50-ECD-XNCL-000-00000-652210 Finance Travel 8/19/2024 National Recreation & Park Association NRPA Annual Conference- T.Cao T.Cao 695.00 1100-53-CSD-CADM-701-15000-652210 Finance Travel 8/20/2024 APA APA CA 2024 Conference- R.Brown R.Brown 270.00 1100-52-CDD-PLNG-000-00000-652210 Finance Travel 8/20/2024 APA APA CA 2024 Conference- O.Hernandez O.Hernandez 270.00 1100-52-CDD-PLNG-000-00000-652210 Finance Travel 8/20/2024 APA APA CA 2024 Conference- G.Muralles G.Muralles 510.00 1100-52-CDD-PLNG-000-00000-652210 Finance Travel 8/21/2024 National Recreation & Park Association NRPA Annual Conference- M.Mitchell M.Mitchell 695.00 1100-53-CSD-CADM-701-15000-652210 Finance Travel 8/21/2024 Westin PCH Hotel Stay for Public Works Expo- M.Smith M.Smith 1,090.81 1100-54-PWD-PWKS-000-00000-652210 Finance Travel 8/23/2024 Towneplace Suites Hotel Stay for Advanced Institute for Economic Development- C.Coburn C.Coburn 1,067.73 1100-50-ECD-XNCL-000-00000-652210 Human Resources 7/26/2024 Panera Panera Lunch - Leadership Academy (order later cancelled) Human Resources 217.57 1100-50-HRD-HROP-000-00000-65211 Human Resources 7/31/2024 CPS HR Consulting 74755424218642133907122 GOVERNMENT SERVICES-OTHER Human Resources (650.00) 1100-50-HRD-HROP-000-00000-65211 Human Resources 8/7/2024 APWA Recruitment - Principal Engineer Posting Human Resources 495.00 1100-50-HRD-HROP-000-00000-650428 Human Resources 8/7/2024 ITE Recruitment - Principal Engineer Posting Human Resources 600.00 1100-50-HRD-HROP-000-00000-650428 Human Resources 8/7/2024 Target Recruitment - Snacks Human Resources 94.08 1100-50-HRD-HROP-000-00000-650428 Human Resources 8/7/2024 CPRS Recruitment - CS Specialist Posting Human Resources 75.00 1100-50-HRD-HROP-000-00000-650428 Human Resources 8/15/2024 MMASC MMASC Conference Registration - V. Barrera V.Barrera 675.00 1100-50-HRD-HROP-000-00000-652210 Human Resources 8/15/2024 Liebert Cassidy Whitmore LCW 2025 Public Agency Legislative Roundup - Webinar Human Resources 100.00 1100-50-HRD-HROP-000-00000-652211 Human Resources 8/20/2024 Stater Bros Lunch - Leadership Academy Human Resources 21.50 1100-50-HRD-HROP-000-00000-652211 Human Resources 8/20/2024 Stater Bros Kaiser Burn Out - Wellness Event Human Resources 15.99 1100-50-HRD-HROP-000-00000-652796 Human Resources 8/20/2024 Submarina Outside Raters Lunch - PD Records Technician Human Resources 32.49 1100-50-HRD-HROP-000-00000-650428 Human Resources 8/23/2024 Panera Panera Lunch - Leadership Academy Human Resources 243.76 1100-50-HRD-HROP-000-00000-652211

Item Title: 10.2
Warrant Register
Item Page Number: 50

Menifee Mayor and City Council
April 2, 2025
Page
71 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Aug'24
Human Resources 8/23/2024 MMASC MMASC Conference Registration - G.Alarcon G.Alarcon 775.00 1100-50-HRD-HROP-000-00000-652210 Human Resources 8/24/2024 1-800 Flowers 1800 Flowers - Sympathy Arrangement - O.Garcia O.Garcia 76.54 1100-50-HRD-HROP-000-00000-652797 IT Admin 7/25/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353 IT Admin 8/1/2024 Microsoft Microsoft 365 Monthly Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651353 IT Admin 8/1/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353 IT Admin 8/7/2024 Property Radar Computer Software for Code Enforcment IT 1,448.00 1110-51-MPD-CODE-000-00000-651353 IT Admin 8/7/2024 Ono Hawaiian Dinner for IT Dept during major power outage IT 155.80 1110-50-ITD-OPER-000-00000-651600 IT Admin 8/13/2024 Razer USA Computer Repair for MPD IT 99.00 1110-51-MPD-PDAM-000-00000-652500 IT Admin 8/21/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353 IT Admin 8/22/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353 IT Director 8/9/2024 Bushfire Kitchen Team Lunch for GIS New Hires IT 60.52 1110-50-ITD-ITAD-000-00000-652210 Police Services 7/25/2024 Michael's Framing of City Map PD 6.53 1100-51-MPD-PDAM-000-00000-651600 Police Services 7/29/2024 Chewy.com Dog Food PD 157.38 1100-51-MPD-PDKN-000-00000-652753 Police Services 7/30/2024 Grainger Supply Refund PD (87.74) 1100-51-MPD-PDAM-000-00000-651500 Police Services 7/30/2024 Signarama Door Signs for PD PD 50.00 1100-51-MPD-PDAM-000-00000-651600 Police Services 7/31/2024 Exxon Menifee Car Wash Car Wash for CSI Van PD 69.95 1100-51-MPD-PDAM-000-00000-651600 Police Services 8/2/2024 Mailchimp Monthly Marketing for PD Website PD 87.75 1100-51-MPD-PDAM-000-00000-651720 Police Services 8/5/2024 Safari Land Headset for SWAT Team PD 860.22 1100-51-MPD-PDAM-353-00000-652755 Police Services 8/7/2024 Chewy.com Dog Food PD 154.87 1100-51-MPD-PDKN-000-00000-652753 Police Services 8/13/2024 Coverandall.com Dog Wash Station Cover PD 131.89 1100-51-MPD-PDKN-000-00000-652753 Police Services 8/14/2024 Earhero.com Ear Pieces for Code Enforcement PD 359.97 1100-51-MPD-CODE-000-00000-651500 Police Services 8/15/2024 Proflowers.com Sympathy Flowers for O.Garcia O.Garcia 91.88 1100-51-MPD-PDAM-000-00000-651600 Police Services 8/15/2024 LA Police Gear Explorer Shirts PD 176.19 1100-51-MPD-PDAM-355-00000-652508 Police Services 8/15/2024 SP IPTM Publications DUI/DRE Clipboards PD 1,003.05 2301-51-MPDPDAM-000-00000-658211 Police Services 8/18/2024 Chewy.com Dog Food PD 171.17 1100-51-MPD-PDKN-000-00000-652753 Police Services 8/20/2024 Donut Star Donuts for NIBIN Meeting PD 82.45 1100-51-MPD-PDAM-000-00000-651600 Police Services 8/21/2024 GDIT FAA FAA Drone Registration PD 10.00 1100-51-MPD-PDAM-000-00000-652200 Police Services 8/21/2024 Earhero.com Ear Piece Adaptors for Code Enforcement PD 161.32 1100-51-MPD-CODE-000-00000-651500 Police Services 8/21/2024 CAPE CAPE Membership for M.Gutierrez M.Gutierrez 50.00 1100-51-MPD-PDAM-000-00000-652200 Police Services 8/21/2024 CAPE CAPE Membership for E.Gluck E.Gluck 50.00 1100-51-MPD-PDAM-000-00000-652200 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 54.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 40.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 36.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 40.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 54.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 36.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 40.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 54.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 54.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 54.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 54.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 54.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 36.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 36.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 36.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 36.00 1100-51-MPD-CODE-000-00000-652211

Item Title: 10.2
Warrant Register
Item Page Number: 51

Menifee Mayor and City Council
April 2, 2025
Page
72 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Aug'24
PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 36.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 40.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 40.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 40.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 7/31/2024 CACEO Code Enf Training Code Enforcement 40.00 1100-51-MPD-CODE-000-00000-652211 PD Travel 8/1/2024 County of Riverside PD Training PD 97.85 1100-51-MPD-PATR-000-00000-652211 PD Travel 8/1/2024 County of Riverside PD Training PD 97.85 1100-51-MPD-PATR-000-00000-652211 PD Travel 8/2/2024 Public Safety Software Group PD Training PD 375.00 1100-51-MPD-PDAM-356-00000-652211 PD Travel 8/7/2024 Hilton San Diego Hotel Accommodations for PD Training PD 635.19 1100-51-MPD-PDAM-000-00000-652211 PD Travel 8/13/2024 Beahavior Analysis Training PD Training PD 575.00 1100-51-MPD-PATR-000-00000-652211 PD Travel 8/13/2024 Beahavior Analysis Training PD Training PD 575.00 1100-51-MPD-PATR-000-00000-652211 PD Travel 8/13/2024 Beahavior Analysis Training PD Training PD 575.00 1100-51-MPD-TRAC-000-00000-652211 PD Travel 8/13/2024 County of Riverside PD Training PD 367.71 1100-51-MPD-PATR-000-00000-652211 PD Travel 8/13/2024 CALNENA PD Training PD 175.00 1100-51-MPD-PDAM-000-00000-652211 PD Travel 8/14/2024 Marin Consulting Association PD Training PD 375.00 1100-51-MPD-SROU-000-00000-652211 PD Travel 8/14/2024 Marin Consulting Association PD Training PD 250.00 1100-51-MPD-SROU-000-00000-652211 PD Travel 8/14/2024 Institute of Police Tech PD Training PD 995.00 1100-51-MPD-TRAC-000-00000-652211 PD Travel 8/14/2024 Institute of Police Tech PD Training PD 995.00 1100-51-MPD-TRAC-000-00000-652211 PD Travel 8/14/2024 KEBA PD Training PD 450.00 1100-51-MPD-TRAC-000-00000-652211 PD Travel 8/21/2024 Courtyard by Marriott Hotel Accommodations for PD Training PD 191.37 1100-51-MPD-PDAM-356-00000-652211 PD Travel 8/22/2024 County of Riverside PD Training PD 96.82 1100-51-MPD-PATR-000-00000-652211 PD Travel 8/22/2024 Sentinel Defense PD Training PD 750.00 1100-51-MPD-PDAM-356-00000-652211 PD Travel 8/23/2024 Tradecraft Training PD Training PD 250.00 1100-51-MPD-POPU-000-00000-652211 PD Travel 8/23/2024 Tradecraft Training PD Training PD 250.00 1100-51-MPD-POPU-000-00000-652211 PD Travel 8/23/2024 Hyatt Regency Hotel Accommodations for PD Training PD 1,118.05 1100-51-MPD-SETU-000-00000-652211 PD Travel 8/23/2024 Hyatt Regency Hotel Accommodations for PD Training PD 1,118.05 1100-51-MPD-SETU-000-00000-652211 Public Works 7/30/2024 Branded Bills Hats for Public Works Public Works 901.62 1100-54-PWD-PWKS-000-00000-651600 Public Works 8/8/2024 FMB Truck Outfitters Truck Tool Box Public Works 1,424.40 1115-54-PWD-STMA-000-00000-652503 Public Works - Fleet 7/29/2024 Elegant Window Tinting Public Works Vehicle Maintenance Fleet 120.00 1115-54-PWD-INSP-000-00000-652503 Public Works - Fleet 8/5/2024 Plaza II Automotive Public Works Vehicle Maintenance Fleet 1,399.48 1115-54-PWD-FLTS-000-00000-651501 Public Works - Fleet 8/12/2024 Elegant Window Tinting Public Works Vehicle Maintenance Fleet 540.00 1115-54-PWD-STMA-000-00000-652503 49,457.55

Item Title: 10.2
Warrant Register
Item Page Number: 52

Menifee Mayor and City Council
April 2, 2025
Page
73 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City Executive Office 08/27/2024 Jersey Mikes Meals for Southwest Transportion NOW Meeting Executive Office 239.25 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 09/10/2024 PRSA PRSA-IE Award Submission Refund Communications (120.00) 1100-50-CEO-COMS-000-00000-651600- City Executive Office 09/12/2024 City of Canyon Lake Registration - Canyon Lake State of the City City Council 135.00 1100-50-CCL-XNCL-000-00000-652210- City Manager 09/03/2024 Apple.com Extra Phone Storage for City Manager City Manager 2.99 1100-50-CEO-CEOA-000-00000-651011- City Manager 09/05/2024 APA APA Membership - A.Villa A.Villa 993.00 1100-50-CEO-CEOA-000-00000-652200- City Manager 09/23/2024 Uber Transportation during ICMA Conference A.Villa A.Villa 42.99 1100-50-CEO-CEOA-000-00000-652210- Community Services 08/30/2024 Stater Bros PARENTS NIGHT OUT REFRESHMENTS Community Services 74.47 1100-53-CSD-RECR-704-15023-651011- Community Services 09/03/2024 GoKeyless Parks CalSense Technical Support Community Services 176.47 1100-53-CSD-PARK-710-00000-651600- Community Services 09/04/2024 PeachJar.com MVCC Food Drive Advertisements Community Services 300.00 2301-53-CSD-SWES-000-00000-658164- Community Services 09/05/2024 Ike's CSD FT STAFF MEETING LUNCH Community Services 522.00 1100-53-CSD-CADM-701-15000-651600- Community Services 09/09/2024 Joann Stores Day of the Dead Event Decorations Community Services 51.88 1100-53-CSD-RECR-707-15083-651011- Community Services 09/09/2024 At Home Store Day of the Dead Decorations Community Services 48.93 1100-53-CSD-RECR-707-15083-651011- Community Services 09/10/2024 County of Riverside Clean Air Expo Health Dpt. Permits Community Services 219.00 1100-53-CSD-RECR-703-15183-651600- Community Services 09/10/2024 County of Riverside Clean Air Expo Health Dpt. Permits Community Services 5.19 1100-53-CSD-RECR-703-15183-651600- Community Services 09/11/2024 Sam's Club FT LUNCHEON MEETING Community Services 24.51 1100-53-CSD-CADM-701-15000-651600- Community Services 09/12/2024 County of Riverside Fall Festival Health Dept. Permits Community Services 480.00 1100-53-CSD-RECR-709-15125-651600- Community Services 09/12/2024 County of Riverside Fall Festival Health Dept. Permits Community Services 11.38 1100-53-CSD-RECR-709-15125-651600- Community Services 09/14/2024 Rightspace Storage Parks & Facilities Rental Unit Community Services 179.00 1116-53-CSD-CADM-000-00000-652050- Community Services 09/15/2024 Spotify MONTHLY SUBSCRIPTION Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 09/16/2024 Prime Window Films City Hall Window tinting Community Services 338.00 1116-50-GSD-XNCL-000-00000-652050- Community Services 09/16/2024 4Imprint Event Table Covers Community Services 459.02 1100-53-CSD-CADM-701-15000-651011- Community Services 09/17/2024 Vograce DAY OF THE DEAD GIVE AWAYS Community Services 203.62 1100-53-CSD-RECR-707-15083-651410- Community Services 09/17/2024 Stater Bros Bulky Item Drop Off Refreshments Community Services 23.38 1100-53-CSD-SWES-702-15012-651600- Community Services 09/23/2024 Rightspace Storage CSD STORAGE RENTAL Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Economic Development 09/22/2024 Delta Air Delta Baggage Fee Site Selector's Conference K.Charters 35.00 1100-50-ECD-XNCL-000-00000-652210- Finance 08/26/2024 Tractor Supply Co. Supplies for Parks Maintenance Community Services 685.11 1100-53-CSD-PARK-710-00000-651011- Finance 08/26/2024 Crown Awards Awards for Flag Football League Community Services 716.65 1100-53-CSD-RECR-705-15041-651011- Finance 08/27/2024 The Toll Roads Replenish City Fleet Fastrak Account Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 08/28/2024 NFL Flag Officials Flag Football Certification Course Community Services 25.00 1100-53-CSD-RECR-705-15041-651600- Finance 08/28/2024 NFL Flag Officials Flag Football Certification Course Community Services 25.00 1100-53-CSD-RECR-705-15041-651600- Finance 08/28/2024 NFL Flag Officials Flag Football Certification Course Community Services 25.00 1100-53-CSD-RECR-705-15041-651600- Finance 08/28/2024 NFL Flag Officials Flag Football Certification Course Community Services 25.00 1100-53-CSD-RECR-705-15041-651600- Finance 08/28/2024 NFL Flag Officials Flag Football Certification Course Community Services 25.00 1100-53-CSD-RECR-705-15041-651600- Finance 08/28/2024 NFL Flag Officials Flag Football Certification Course Community Services 25.00 1100-53-CSD-RECR-705-15041-651600- Finance 08/28/2024 NFL Flag Officials Flag Football Certification Course Community Services 25.00 1100-53-CSD-RECR-705-15041-651600- Finance 08/28/2024 NFL Flag Officials Flag Football Certification Course Community Services 25.00 1100-53-CSD-RECR-705-15041-651600- Finance 08/28/2024 Champion Trophy Supplies for Menifee Teen Awards Community Services 879.79 1100-53-CSD-RECR-704-15022-651011- Finance 08/30/2024 Domino's Meals for Parent's Night Out Event Community Services 165.09 1100-53-CSD-RECR-704-15023-651011- Finance 08/31/2024 Red Robin Meals for Dump Your Docs Winner City Clerk 314.49 1100-50-CLK-XNCL-000-00000-651600- Finance 08/31/2024 International Code Council Renewal of Inspection Certifications Building & Safety 285.00 1100-52-CDD-BLDG-000-00000-652210- Finance 09/03/2024 Yeti Supplies for Economic Development Economic Development (1,141.87) 1100-50-ECD-XNCL-000-00000-651600- Finance 09/04/2024 China Bros City Council Dinner City Council 136.05 1100-50-CCL-XNCL-000-00000-652210- Finance 09/04/2024 Rightspace Storage Additional Storage for Communications Community Services 341.00 1100-53-CSD-CADM-701-15000-652054- Finance 09/05/2024 Full Source Uniforms for Facilities Facilities 858.92 1116-53-CSD-FACM-713-15421-652400- Finance 09/05/2024 Rightspace Storage Additional Storage for Community Services Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 09/06/2024 Michael's Supplies for Economic Development Economic Development 156.43 1100-50-ECD-XNCL-000-00000-651600- Finance 09/07/2024 ASCE Purchasing ASCE Membership Dues Engineering 316.00 1100-54-PWD-ENGR-000-00000-652200- Finance 09/11/2024 Chronic Tacos Meals for Benefits Fair Human Resources 1,517.83 1100-50-HRD-HROP-000-00000-652796- City of Menifee
US Bank Credit Card Detail
Sep'24

Item Title: 10.2
Warrant Register
Item Page Number: 53

Menifee Mayor and City Council
April 2, 2025
Page
74 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Sep'24
Finance 09/12/2024 Best Buy Supplies for CERT Program Fire Marshal 163.12 1100-51-FIR-FRSP-300-00000-651500- Finance 09/12/2024 Best Buy Supplies for CERT Program Fire Marshal 271.86 1100-51-FIR-FRSP-300-00000-651500- Finance 09/12/2024 Door Dash Monthly Dash Pass for City Related Meals Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- Finance 09/13/2024 CMTA CMTA Membership Dues A.Etienne A.Etienne 110.00 1100-50-FIN-XNCL-000-00000-652200- Finance 09/13/2024 Government Finance Officers Association Annual GAAP Update Webinar Finance 135.00 1100-50-FIN-XNCL-000-00000-652210- Finance 09/14/2024 FoxFury Supplies for CERT Program Fire Marshal 1,399.72 2301-50-HRD-EMGT-000-00000-652421- Finance 09/16/2024 Michael's Supplies for Economic Development Economic Development (156.43) 1100-50-ECD-XNCL-000-00000-651600- Finance 09/16/2024 Linked In Marketing Services for Economic Development Economic Development 959.88 1100-50-ECD-XNCL-000-00000-651720- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 2.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 3.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 3.11 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 1.15 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 5.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 2.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 1.16 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 3.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 2.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 2.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 2.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 2.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 Facebook Advertising for Community Services Community Services 2.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/17/2024 CSMFO Introduction to Governmental Accounting Webinar T.Torres T.Torres 130.00 1100-50-FIN-XNCL-000-00000-652210- Finance 09/18/2024 CAPPO CAPPO Conference Registration Finance 2,380.00 1100-50-FIN-XNCL-000-00000-652210- Finance 09/18/2024 Café Rio City Council Dinner City Council 127.13 1100-50-CCL-XNCL-000-00000-652210- Finance 09/18/2024 Facebook Advertising for Community Services Community Services 5.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/18/2024 Facebook Advertising for Community Services Community Services 7.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/18/2024 Facebook Advertising for Community Services Community Services 5.24 1100-53-CSD-RECR-703-15183-651410- Finance 09/18/2024 Facebook Advertising for Community Services Community Services 9.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/18/2024 Facebook Advertising for Community Services Community Services 7.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/18/2024 Facebook Advertising for Community Services Community Services 8.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/18/2024 Lowe's CERT Tools & Equipment 48.91 1100-51-FIR-FRSP-300-00000-651501- Finance 09/19/2024 Facebook Advertising for Community Services Community Services 0.57 1100-53-CSD-RECR-703-15183-651410- Finance 09/19/2024 Facebook Advertising for Community Services Community Services 11.57 1100-53-CSD-RECR-703-15183-651410- Finance 09/19/2024 Facebook Advertising for Pubilc Information Office Communications 163.38 1100-50-CEO-COMS-000-00000-651410- Finance 09/19/2024 Facebook Advertising for Community Services Community Services 142.82 1100-53-CSD-RECR-703-15183-651410- Finance 09/19/2024 Facebook Advertising for Community Services Community Services 10.00 1100-53-CSD-RECR-703-15183-651410- Finance 09/23/2024 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 09/23/2024 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 09/24/2024 Lowe's CERT Tools and Equipment Fire Marshal 571.92 1100-51-FIR-FRSP-300-00000-651501- Finance 09/24/2024 Target Supplies for PD Training Human Resources 9.34 1100-50-HRD-HROP-000-00000-652211- Finance Travel 08/27/2024 UCB UC Berkley Institute of Transportation Studies - A.Walle A.Walle 390.00 1100-54-PWD-TREN-000-00000-652211- Finance Travel 09/04/2024 Southwest Flight to IEDC 2024 Annual Conference - K.Hernandez K.Hernandez 4.74 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 09/04/2024 CSMFO Financial Management & Analysis - T.Wadlington T.Wadlington 260.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 09/05/2024 CMRTA CMRTA Conference- S.Nunez and A.Avendano S.Nunez & A.Avendano 750.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 09/05/2024 League of California Cities City Clerks New Law and Electiction Seminar - S.Roseen S.Roseen 550.00 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 09/10/2024 Socal FPO CFPO Statutes and Regulations- S.Bu & R.Fountain S.Bu & R.Fountain 500.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 09/11/2024 Westin PCH Partial Refund for Hotel Stay Public Works Expo - M.Smith M.Smith (0.01) 1100-50-FIN-XNCL-000-00000-680000- Finance Travel 09/16/2024 MyPescpe.com Ethics for CA CPA's and Regulatory Review - T.Hickey T.Hickey 89.00 1100-50-FIN-XNCL-000-00000-652210-

Community Services
Item Title: 10.2
Warrant Register
Item Page Number: 54

Menifee Mayor and City Council
April 2, 2025
Page
75 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Sep'24
Finance Travel 09/16/2024 Government Tax Seminar 2024 Government Tax Seminar- T.Hickey, A.Etienne, E.Torres T.Hickey, A.Etienne, E.Torres 1,650.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 09/18/2024 Hyatt Regency Denver Hotel Stay for IEDC 2024 Annual Conference - K.Hernandez K.Hernandez 1,003.56 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 09/18/2024 Hyatt Regency Denver Hotel Stay for IEDC 2024 Annual Conference - K.Charters K.Charters 1,003.56 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 09/18/2024 Westin PCH Hotel Stay for Public Works Expo - N.Fidler N.Fidler 1,090.80 1100-54-PWD-ENGR-000-00000-652211- Finance Travel 09/19/2024 CSMFO 2024 CSMFO Chapter Meetings - T.Hickey T.Hickey 60.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 09/23/2024 Mulholland Consulting NextGen Soft Skills Cert Program - M.Stephens M.Stephens 1,197.00 1100-50-CEO-CEOA-000-00000-652210- Finance Travel 09/23/2024 Self-Help Counties Focus On the Future Seminar-N.Fidler & C.Geronimo N.Fidler & C.Geronimo 1,100.00 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 09/24/2024 California Building Officials 2024 CALBO Education Weeks- J.Griffith J.Griffith 205.00 1100-51-FIR-FRML-000-00000-652211- Human Resources 08/27/2024 Jersey Mikes Meals for Kaiser Burn Out EE Event Human Resources 179.90 1100-50-HRD-HROP-000-00000-652796- Human Resources 08/27/2024 Hilton Hotels Conference Hotel - M. Zinter M.Zinter 209.96 1100-50-HRD-HROP-000-00000-652210- Human Resources 08/27/2024 Hilton Hotels Conference Hotel Charge - M. Zinter M.Zinter 5.00 1100-50-HRD-HROP-000-00000-652210- Human Resources 08/29/2024 Bushfire Kitchen Rater Interview Lunch - HR Analyst Human Resources 63.02 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/30/2024 Target Southwest Cooperators Meeting Supplies Risk 30.67 1100-50-HRD-EMGT-000-00000-651600- Human Resources 09/04/2024 Panera Bread Southwest Cooperators Meeting Supplies Risk 336.01 1100-50-HRD-EMGT-000-00000-651600- Human Resources 09/05/2024 4Imprint HR Department Polo Shirts Human Resources 250.82 1100-50-HRD-HROP-000-00000-651600- Human Resources 09/05/2024 1-800 Flowers Sympathy Flowers - T. Roach T.Roach 67.21 1100-50-HRD-HROP-000-00000-652797- Human Resources 09/06/2024 CalPERS CalPERS Educational Forum Registration - D.Martinez D.Martinez 599.00 1100-50-HRD-HROP-000-00000-652210- Human Resources 09/06/2024 CalPERS CalPERS Educational Forum Registration - R.Reddy R.Reddy 599.00 1100-50-HRD-HROP-000-00000-652210- Human Resources 09/09/2024 NeoGov 2024 NeoGov Ignite Conference - D.Martinez D.Martinez 1,225.00 1100-50-HRD-HROP-000-00000-652210- Human Resources 09/10/2024 Harrah's Hotel Conference Hotel - D. Martinez D.Martinez 148.41 1100-50-HRD-HROP-000-00000-652210- Human Resources 09/10/2024 Southwest Conference Flight - D. Martinez D.Martinez 258.96 1100-50-HRD-HROP-000-00000-652210- Human Resources 09/12/2024 Party City Decorations/Supplies - 2025 Benefits Fair Human Resources 96.02 1100-50-HRD-HROP-000-00000-652796- Human Resources 09/12/2024 Hyatt Hotels Conference Hotel - V. Barrera V.Barrera 602.24 1100-50-HRD-HROP-000-00000-652210- Human Resources 09/12/2024 Hyatt Hotels Conference Hotel - G. Alarcon G.Alarcon 1,013.37 1100-50-HRD-HROP-000-00000-652210- Human Resources 09/16/2024 Vons Supplies - 2025 Benefits Fair Human Resources 11.98 1100-50-HRD-HROP-000-00000-652796- Human Resources 09/16/2024 Target Supplies/Water Bottles - 2025 Benefits Fair Human Resources 28.63 1100-50-HRD-HROP-000-00000-652796- Human Resources 09/17/2024 1-800 Flowers Newborn Flowers - J. Monroe J.Monroe 52.19 1100-50-HRD-HROP-000-00000-652797- Human Resources 09/18/2024 APA Senior Engineer Job Posting Human Resources 250.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 09/18/2024 ITE Career Senior Planner Job Posting Human Resources 600.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 09/18/2024 Society for Human Resource SHRM Membership Human Resources 264.00 1100-50-HRD-HROP-000-00000-652200- Human Resources 09/18/2024 Tripepi Smith Senior Planner Job Posting Human Resources 365.00 1100-50-HRD-HROP-000-00000-650428- IT Admin 08/29/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 08/31/2024 Microsoft Microsoft 365 Monthly Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 09/03/2024 Getac USA Computer for MPD Vehicle IT 879.95 1110-51-MPD-PDAM-000-00000-652500- IT Admin 09/04/2024 Razer USA Laptop Repair for MPD IT 731.34 1110-51-MPD-PDAM-000-00000-652500- IT Admin 09/09/2024 Network Solutions Web Forwarding Subscription-Domain Names IT 507.33 1110-50-ITD-OPER-000-00000-651353- IT Admin 09/18/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 09/19/2024 Razer USA iT Department Furniture IT 1,343.06 1110-50-ITD-OPER-000-00000-651500- IT Admin 09/19/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Director 08/26/2024 CAPIO CAPIO Registration Webinar- P.Stephens, P.Mikuljan,R.Puccinelli P.Stephens, P.Mikuljan,R.Puccinelli 385.00 1110-50-ITD-ITAD-000-00000-652210- IT Director 08/29/2024 MGM Hotel Accommodations for Conference - R.Puccinelli R.Puccinelli 225.63 1110-50-ITD-ITAD-000-00000-652210- IT Director 09/06/2024 Video Copilot Computer Software for DP IT 199.95 1110-50-ITD-DPRD-000-00000-651353- IT Director 09/13/2024 MGM Refund for Hotel Accommodations for Conference - R.Puccinelli R.Puccinelli (225.63) 1110-50-ITD-ITAD-000-00000-652210- IT Director 09/16/2024 Café Hollywood Meals for Conference - R Puccinelli R.Puccinelli 30.50 1110-50-ITD-ITAD-000-00000-652210- IT Director 09/17/2024 Senior Frogs Meals For CAPIO Conference- R.Puccinelli R.Puccinelli 57.48 1110-50-ITD-ITAD-000-00000-652210- IT Director 09/17/2024 Desert Medical Equipment Scooter Transportation- R. Puccinelli R.Puccinelli 231.00 1110-50-ITD-ITAD-000-00000-652210- IT Director 09/23/2024 Treasure Island Hotel Accommodations for Conference - R.Puccinelli R.Puccinelli 641.75 1110-50-ITD-ITAD-000-00000-652210- Police Services 08/26/2024 Chewy.com Dog Food PD 157.38 1100-51-MPD-PDKN-000-00000-652753-

Item Title: 10.2
Warrant Register
Item Page Number: 55

Menifee Mayor and City Council
April 2, 2025
Page
76 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Sep'24
Police Services 08/27/2024 SafariLand Replacement Gloves and headset for SWAT Team PD 1,563.19 1100-51-MPD-PDAM-353-00000-652755- Police Services 08/27/2024 Metro by T-Mobile Phone minutes for SET Burner Phone PD 140.00 1100-51-MPD-PDAM-000-00000-651011- Police Services 08/27/2024 Title Town Drones Drone Light for SWAT Team PD 327.00 1100-51-MPD-PDAM-353-00000-652755- Police Services 09/02/2024 Mailchimp PD Website Marketing PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 09/03/2024 Trauma Intervention TIP Gala Table PD 360.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 09/04/2024 Stater Bros Food and Drinks for PD Promotion Ceremony PD 56.34 1100-51-MPD-PDAM-000-00000-651600- Police Services 09/06/2024 Chewy.com Dog Food PD 255.19 1100-51-MPD-PDKN-000-00000-652753- Police Services 09/09/2024 IE Blue Belles IE Blue Belles Table PD 180.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 09/10/2024 Pristine Uniforms Polos for PD Management Staff PD 408.81 1100-51-MPD-PDAM-000-00000-652400- Police Services 09/10/2024 Target Drinks for Officers responding to Airport Fire PD 88.19 1100-51-MPD-PDAM-000-00000-651600- Police Services 09/11/2024 Fast Signs Lamination of City Maps PD 150.00 1100-51-MPD-PDAM-000-00000-651300- Police Services 09/18/2024 Eden K9 Conulting K9 Tracking App PD 522.00 1100-51-MPD-PDKN-000-00000-652753- Police Services 09/18/2024 Relentless Shirts for Faith & Blue Event PD 290.00 1100-51-MPD-PDAM-352-00000-651010- Police Services 09/19/2024 Best Buy Power Cords for SWAT Drone PD 86.98 1100-51-MPD-PDAM-353-00000-652755- Police Services 09/23/2024 Chewy.com Dog Food PD 155.47 1100-51-MPD-PDKN-000-00000-652753- Police Services 09/24/2024 First Tactical Shirts for Volunteers PD 156.02 1100-51-MPD-PDAM-356-00000-652509- PD Travel 08/24/2024 CACEO Code Enforcement Training Code Enforcement (54.00) 1100-51-MPD-CODE-000-00000-652211- PD Travel 08/26/2024 Stater Bros Supplies for PD Training PD 81.27 1100-51-MPD-PDAM-000-00000-652211- PD Travel 08/29/2024 Stater Bros Supplies for PD Training PD 70.03 1100-51-MPD-PDAM-000-00000-652211- PD Travel 08/29/2024 Domino's Supplies for PD Training PD 45.62 1100-51-MPD-PDAM-000-00000-652211- PD Travel 09/03/2024 County of Riverside PD Training PD 96.82 1100-51-MPD-PATR-000-00000-652211- PD Travel 09/03/2024 Skillpath PD Training PD 199.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 09/03/2024 Covert Media PD Training PD 150.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 09/03/2024 Assertive Supervision PD Training PD 135.23 1100-51-MPD-PATR-000-00000-652211- PD Travel 09/03/2024 Orane County Sheriff's PD Training PD 80.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 09/09/2024 Stater Bros Supplies for PD Training PD 63.53 1100-51-MPD-PDAM-000-00000-652211- PD Travel 09/11/2024 Hilton Hotels Hotel Accommodations for PD Training PD 605.19 1100-51-MPD-PDAM-000-00000-652211- PD Travel 09/12/2024 USPS PD Training PD 24.75 1100-51-MPD-PATR-000-00000-652211- PD Travel 09/13/2024 Best Western Hotel Accommodations for PD Training PD 892.05 1100-51-MPD-PDAM-353-00000-652211- PD Travel 09/16/2024 CNOA PD Training PD 295.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 09/16/2024 Crime Prevention PD Training PD 695.00 1100-51-MPD-POPU-000-00000-652211- PD Travel 09/16/2024 Crime Prevention PD Training PD 695.00 1100-51-MPD-POPU-000-00000-652211- PD Travel 09/17/2024 Marin Consulting Association PD Training PD 375.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 09/18/2024 Clears, Inc. PD Training PD 750.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 09/18/2024 County of Riverside PD Training PD 367.71 1100-51-MPD-PATR-000-00000-652211- PD Travel 09/18/2024 Trilogy Emergency Medical PD Training PD 595.00 1100-51-MPD-PDAM-357-00000-652211- PD Travel 09/18/2024 Renaissance Palm Springs Hotel Accommodations for PD Training PD 406.10 1100-51-MPD-SUPS-000-00000-652211- PD Travel 09/18/2024 CACEO Code Enforcement Training Code Enforcement 620.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 09/18/2024 CACEO Code Enforcement Training Code Enforcement 620.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 09/18/2024 California Police Chief's Association PD Training PD 150.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 09/19/2024 County of Riverside PD Training PD 288.40 1100-51-MPD-CODE-000-00000-652211- PD Travel 09/23/2024 CAHN PD Training PD 200.00 1100-51-MPD-PDAM-357-00000-652211- Public Works 08/27/2024 MSA MEMBERSHIP (MSA) Public Works 90.00 1100-54-PWD-PWKS-000-00000-652200- Public Works 08/29/2024 Yeti SPECIAL DEP EXP Public Works 1,468.13 1100-54-PWD-PWKS-000-00000-651600- Public Works 09/07/2024 Uber TRANSPORTATION (UBER) Public Works 5.00 2200-54-PWD-STMA-000-00000-651501- Public Works 09/07/2024 Uber TRANSPORTATION (UBER) Public Works 46.23 2200-54-PWD-STMA-000-00000-651501- Public Works 09/10/2024 Uber TRANSPORTATION (UBER) Public Works 8.00 2200-54-PWD-STMA-000-00000-651501- Public Works 09/10/2024 Uber TRANSPORTATION (UBER) Public Works 34.15 2200-54-PWD-STMA-000-00000-651501-

Item Title: 10.2
Warrant Register
Item Page Number: 56

Menifee Mayor and City Council
April 2, 2025
Page
77 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Sep'24
Public Works 09/11/2024 Ontario Airport Parking ONTARIO AIRPORT PARKING LOT Public Works 120.00 2200-54-PWD-STMA-000-00000-651501- Public Works 09/11/2024 Ontario Airport Parking ONTARIO AIRPORT PARKING LOT 0 Public Works 120.00 1100-54-PWD-PWKS-000-00000-652210- Public Works 09/11/2024 Uber TRANSPORTATION (UBER) Public Works 39.12 2200-54-PWD-STMA-000-00000-651501- Public Works 09/11/2024 Uber TRANSPORTATION (UBER) Public Works 7.08 2200-54-PWD-STMA-000-00000-651501- Public Works 09/11/2024 Westin PCH Hotel Accommodations for Conference - M.Smith M.Smith 1,237.62 1100-54-PWD-PWKS-000-00000-652210- Public Works 09/11/2024 Westin PCH Hotel Accommodations for Conference - M.Smith M.Smith 1,090.80 1100-54-PWD-PWKS-000-00000-652210- Public Works 09/12/2024 PPG Paints SUPPLIES FOR GRAFFITI ABATEMEN Public Works 736.72 1100-54-PWD-PWKS-000-00000-651461- Public Works - Fleet 09/03/2024 Transwest Truck Center Public Works Vehicle Maintenance Fleet 210.10 1115-54-PWD-STMA-801-00000-652503 Public Works - Fleet 09/03/2024 Transwest Truck Center Public Works Vehicle Maintenance Fleet 214.41 1115-54-PWD-STMA-801-00000-652503 Public Works - Fleet 09/03/2024 Transwest Truck Center Public Works Vehicle Maintenance Fleet (214.41) 1115-54-PWD-STMA-801-00000-652503 Public Works - Fleet 09/06/2024 Weather Tech Public Works Vehicle Maintenance Fleet 237.56 1115-54-PWD-FLTS-000-00000-652503 Public Works - Fleet 09/06/2024 Weather Tech Public Works Vehicle Maintenance Fleet 304.99 1115-54-PWD-STMA-801-00000-652503 Public Works - Fleet 09/09/2024 Velocity Vehicle Group Public Works Vehicle Maintenance Fleet 87.79 1115-54-PWD-STMA-801-00000-652503 Public Works - Fleet 09/16/2024 Bob McDonald Fleet Tools & Field Equipment Fleet 1,863.90 1115-54-PWD-FLTS-000-00000-651500 Public Works - Fleet 09/19/2024 Weather Tech Community Services Vehicle Maintenance Fleet 158.23 1115-53-CSD-CADM-000-00000-652503 Public Works - Fleet 09/20/2024 Murrieta Custom Trucks Public Works Vehicle Maintenance Fleet 710.00 1115-54-PWD-FLTS-000-00000-652503 62,282.74

Item Title: 10.2
Warrant Register
Item Page Number: 57

Menifee Mayor and City Council
April 2, 2025
Page
78 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 09/28/2024 PCI Parking APA Conference B.Jones B.Jones 10.00 1100-50-CEO-CEOA-000-00000-652210- Assistant City Manager 09/30/2024 PCI Parking APA Conference B.Jones B.Jones 10.00 1100-50-CEO-CEOA-000-00000-652210- Assistant City Manager 10/01/2024 PCI Parking APA Conference B.Jones B.Jones 10.00 1100-50-CEO-CEOA-000-00000-652210- Assistant City Manager 10/18/2024 Westin Hotels Hotel Accommodations Cal Cities Conference R.Estrada R.Estrada 302.71 1100-50-CCL-XNCL-000-00000-652210- Assistant City Manager 10/18/2024 Westin Hotels Hotel Accommodations Cal Cities Conference B.Jones B.Jones 605.42 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 09/25/2024 League of California Cities Registration - Cal Cities Luncheon - A.Villa, B.Jones & R.Kramer A.Villa, B.Jones & R.Kramer 240.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 10/01/2024 Urbane Café Staff Development - Menifee Mentors Executive Office 380.77 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 10/02/2024 Target.com Staff Development - Menifee Mentors Executive Office 24.68 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 10/10/2024 State of Riverside County Sponsorship - 2024 State of the County Non-Departmental 500.00 1100-50-GSD-XNCL-000-00000-651701- City Executive Office 10/15/2024 MMASC Registration - MMASC Conference S.Nelson S.Nelson 650.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 10/15/2024 MMASC Annual Membership - MMASC - S.Nelson S.Nelson 125.00 1100-50-CEO-CEOA-000-00000-652200- City Executive Office 10/15/2024 Party City Supplies for Booth at Fall Fest Risk 121.51 1100-50-HRD-EMGT-000-00000-651600- City Executive Office 10/15/2024 Party City Supplies for Booth at Fall Fest Fire 121.51 1100-51-FIR-FRSP-000-00000-651700- City Executive Office 10/16/2024 Riverside County Economic Summit Registration - 2024 Riverside County Economic Summit Planning 120.00 1100-52-CDD-PLNG-000-00000-652210- City Executive Office 10/16/2024 Riverside County Economic Summit Registration - 2024 Riverside County Economic Summit Economic Development 60.00 1100-50-ECD-XNCL-000-00000-652210- City Executive Office 10/16/2024 Riverside County Economic Summit Registration - 2024 Riverside County Economic Summit Executive Office 120.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 10/23/2024 League of California Cities Registration - 2025 Cal Cities Annual Conference - B.Jones & R.Kramer B.Jones & R.Kramer 1,250.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 10/23/2024 PRSA Memberships Annual Membership - PRSA - B.Borunda B.Borunda 407.00 1100-50-CEO-COMS-000-00000-652200- City Manager 09/26/2024 Ontario Airport Parking Parking - ICMA Conference A. Villa A.Villa 150.00 1100-50-CEO-CEOA-000-00000-652210- City Manager 10/03/2024 Apple.com Extra Storage for City Manager's Phone A.Villa 2.99 1100-50-CEO-CEOA-000-00000-651011- City Manager 10/17/2024 Hyatt Regency Long Beach Parking - Annual Cal Cities Conference - A.Villa A.Villa 40.00 1100-50-CEO-CEOA-000-00000-652210- City Manager 10/18/2024 Westin Hotels Lodging - Annual Cal Cities Conference - A.Villa A.Villa 605.42 1100-50-CEO-CEOA-000-00000-652210- City Manager 10/23/2024 League of California Cities 2025 Cal Cities City Manager's Conference Registratinon - A.Villa A.Villa 775.00 1100-50-CEO-CEOA-000-00000-652210- Community Services 09/24/2024 Stater Bros Mighty Me Refreshments Community Services 124.48 1100-53-CSD-RECR-704-15024-651600- Community Services 09/24/2024 Stater Bros After School Program Snacks Community Services 79.33 1100-53-CSD-RECR-704-15021-651600- Community Services 09/24/2024 Stater Bros Tiny Tot Program Refreshments Community Services 113.11 1100-53-CSD-RECR-704-15020-651600- Community Services 09/24/2024 Stater Bros Treelighting Photo Booth Supplies Community Services 94.34 1100-53-CSD-RECR-709-15129-651011- Community Services 09/25/2024 OTC Brands Day of Dead Event Staff Refreshments Community Services 170.12 1100-53-CSD-RECR-707-15083-651600- Community Services 09/25/2024 SequoiaTrees.com Ranger Booth Supplies Clean Air Expo Community Services 670.00 1100-53-CSD-RECR-703-15183-651011- Community Services 09/25/2024 Target.com Healthy Menifee Charge Credit Community Services (0.40) 1100-53-CSD-RECR-703-15181-651011- Community Services 09/25/2024 Target.com Healthy Menifee Cooking Program Supplies Community Services 48.28 1100-53-CSD-RECR-703-15181-651011- Community Services 09/27/2024 WillyGoat Play CSD West Annex Safety Padding Facilities 354.49 1116-53-CSD-FACM-000-00000-651501- Community Services 09/30/2024 Go Keyless Alarm Keypad Programming Services Community Services 332.41 1100-53-CSD-PARK-710-00000-652050- Community Services 09/30/2024 County of Riverside Day of Dead Event Health Permits Community Services 610.00 1100-53-CSD-RECR-707-15083-651600- Community Services 09/30/2024 County of Riverside Day of Dead Event Health Permits Community Services 14.46 1100-53-CSD-RECR-707-15083-651600- Community Services 09/30/2024 Elephant Enterprises Day of Dead Fire Ext Equip Rental Community Services 205.00 1100-53-CSD-RECR-707-15083-652501- Community Services 10/01/2024 Bargain Balloons State of City Event Supplies Community Services 23.56 1100-50-ECD-XNCL-000-00000-651600- Community Services 10/02/2024 Stater Bros Clean Air Employee Event Refreshments Community Services 12.18 2301-53-CSD-SWES-000-00000-652844- Community Services 10/02/2024 Staples Ranger Booth Supplies Clean Air Expo Community Services 29.34 1100-53-CSD-RECR-703-15183-651011- Community Services 10/02/2024 Sprouts Clean Air Employee Event Refreshments Community Services 79.37 2301-53-CSD-SWES-000-00000-652844- Community Services 10/02/2024 Sam's Club Clean Air Employee Event Refreshments Community Services 95.32 2301-53-CSD-SWES-000-00000-652844- Community Services 10/02/2024 Target.com Clean Air Week Promo Giftcards Community Services 275.00 2301-53-CSD-SWES-000-00000-652844- Community Services 10/03/2024 County of Riverside Bark in Park Event Health Permits Community Services 219.00 1100-53-CSD-RECR-709-15120-651600- Community Services 10/03/2024 County of Riverside Bark in Park Event Health Permits Community Services 5.19 1100-53-CSD-RECR-709-15120-651600- Community Services 10/04/2024 Stater Bros Clean Air Expo Staff Event Refreshments Community Services 48.22 2301-53-CSD-SWES-000-00000-652844- Community Services 10/09/2024 Stater Bros Parents Night Out Event Refreshments Community Services 103.59 1100-53-CSD-RECR-704-15023-651600- Community Services 10/10/2024 Sam's Club Mighty Me Program Table and Speaker Community Services 258.80 1100-53-CSD-RECR-704-15024-651011- Community Services 10/10/2024 CustomLanyard.net Trot for Cause Participant Lanyards Community Services 197.99 1100-53-CSD-RECR-703-15182-651011- Community Services 10/10/2024 Vograce Healthy Menifee Walk Run Promo Items Community Services 81.74 1100-53-CSD-RECR-703-15182-651410- Community Services 10/14/2024 Clever Fox Escape YLM Team Building - Training Community Services 360.00 1100-53-CSD-RECR-704-15023-652800- City of Menifee
US Bank Credit Card Detail
Oct'24

Item Title: 10.2
Warrant Register
Item Page Number: 58

Menifee Mayor and City Council
April 2, 2025
Page
79 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Oct'24
Community Services 10/14/2024 Rightspace Storage Additional Storage for Community Services Community Services 179.00 1116-53-CSD-FACM-000-00000-651600- Community Services 10/15/2024 Stater Bros Fall Fest Event Staff Refreshments Community Services 92.85 1100-53-CSD-RECR-709-15125-651600- Community Services 10/15/2024 Stater Bros Fall Fest Event Refreshments Community Services 145.65 1100-53-CSD-RECR-709-15125-651600- Community Services 10/15/2024 Spotify Spotify Subscription Service Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 10/15/2024 PeachJar.com Youth Basketball League Advertisements Community Services 90.00 1100-53-CSD-RECR-705-15042-651410- Community Services 10/16/2024 Stater Bros After School Program Snacks Community Services 76.27 1100-53-CSD-RECR-704-15021-651600- Community Services 10/16/2024 Corona Clay Company Baseball Field Maintenance Clay Community Services 135.94 1100-53-CSD-PARK-710-00000-651011- Community Services 10/16/2024 Target.com Healthy Menifee Cooking Program Supplies Community Services 44.95 1100-53-CSD-RECR-703-15181-651011- Community Services 10/17/2024 Stater Bros Parents Night Out Event Refreshments Community Services 56.83 1100-53-CSD-RECR-704-15023-651600- Community Services 10/18/2024 Domino's Parents Night Out Event Dinner Community Services 191.16 1100-53-CSD-RECR-704-15023-651600- Community Services 10/21/2024 Jersey Mike's Senior Adv Comm Meeting Lunch Community Services 90.49 1100-53-CSD-RECR-706-15062-651600- Community Services 10/22/2024 Factory Part Center Repair of Vent Hood Fire Station 7 Facilities 491.64 1116-51-FIR-FRSP-000-00000-652050- Community Services 10/23/2024 Smart & Final Veterans Event Refreshments Community Services 159.96 1100-53-CSD-RECR-717-15162-651600- Community Services 10/23/2024 Stater Bros Veterans Event Refreshments Community Services 53.98 1100-53-CSD-RECR-717-15162-651600- Community Services 10/23/2024 Rightspace Storage Additional Storage for Community Services Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 10/24/2024 Dollar Tree Lazy Creek DOD Workshop Community Services 52.78 1100-53-CSD-RECR-704-15020-651011- Economic Development 09/25/2024 Delta Air Delta Baggage Fee Site Selector's Conference K.Charters K.Charters 35.00 1100-50-ECD-XNCL-000-00000-652210- Finance 09/26/2024 Panera Bread Meals for HR Training Human Resources 322.46 1100-50-HRD-HROP-000-00000-652211- Finance 09/27/2024 Dollar Tree Supplies for Building & Safety Building & Safety 32.63 1100-52-CDD-BLDG-000-00000-651600- Finance 09/27/2024 NFPA Fire Prevention Brochures Fire Marshal 58.09 1100-51-FIR-FRML-000-00000-651011- Finance 09/27/2024 Nothing Bundt Cakes Supplies for Citizens' Academy Economic Development 108.68 1100-50-ECD-XNCL-000-00000-651600- Finance 09/29/2024 The Toll Roads Replenish City Fleet Fastrak Account Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 10/01/2024 Michael's Supplies for Tiny Tots Program Community Services 92.92 1100-53-CSD-RECR-704-15020-651011- Finance 10/02/2024 Michael's Supplies for Tiny Tots Program Community Services 109.84 1100-53-CSD-RECR-704-15020-651011- Finance 10/02/2024 Olive Garden City Council Dinner City Council 165.54 1100-50-CCL-XNCL-000-00000-652210- Finance 10/02/2024 League of California Cities League of California Cities Luncheon Registration C.Kitzerow C.Kitzerow 80.00 1100-52-CDD-PLNG-000-00000-652210- Finance 10/02/2024 Airtopia Adventure Park Tickets for Summer Field Trip Community Services 553.42 1100-53-CSD-RECR-704-15202-651600- Finance 10/03/2024 The Permit Store Parking Pass for MSJC Workforce Strategy Forum Economic Development 2.35 1100-50-ECD-XNCL-000-00000-651600- Finance 10/04/2024 Rightspace Storage Additional Storage for Community Services Community Services 341.00 1100-53-CSD-CADM-701-15000-652054- Finance 10/05/2024 International Code Council Certification Renewal for Building Safety Building & Safety 260.00 1100-52-CDD-BLDG-000-00000-652210- Finance 10/05/2024 Rightspace Storage Additional Storage for Community Services Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 10/10/2024 Best Buy Fire Marshal Small Tools & Field Equipment Fire Marshal 978.74 1100-51-FIR-FRSP-300-00000-651500- Finance 10/11/2024 Facebook Advertising Services for City Events Communications 400.00 1100-50-CEO-COMS-000-00000-651410- Finance 10/11/2024 Facebook Advertising Services for City Events Community Services 339.82 1100-53-CSD-RECR-703-15183-651410- Finance 10/11/2024 Facebook Advertising Services for City Events Community Services 160.18 1100-53-CSD-RECR-709-15125-651410- Finance 10/11/2024 Murrieta Chamber of Commerce Registration for Economic Outlook Event Economic Development 270.00 1100-50-ECD-XNCL-000-00000-652210- Finance 10/12/2024 Door Dash Dash Pass Fee for City Related Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- Finance 10/16/2024 Facebook Advertising Services for Fall Community Services 456.55 1100-53-CSD-RECR-709-15125-651410- Finance 10/16/2024 Facebook ADVERTISING SERVICES for Fall Community Services 108.03 1100-53-CSD-RECR-709-15125-651410- Finance 10/17/2024 The Toll Roads Fastrak Transponders for PD Non-Departmental 33.00 1100-50-GSD-XNCL-000-00000-651600- Finance 10/17/2024 Finance for Planners Webinar Registration A.Hernandez A.Hernandez 29.00 1100-52-CDD-PLNG-000-00000-652210- Finance 10/21/2024 PARMA PARMA Conference Registration G.Alarcon & V.Barrera G.Alarcon & V.Barrera 1,108.00 1100-50-HRD-RISK-000-00000-652210- Finance 10/22/2024 The Toll Roads Replenish City Fastrak Account Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 10/22/2024 Facebook Advertising Services for City Communications 457.09 1100-50-CEO-COMS-000-00000-651410- Finance 10/22/2024 Facebook Advertising Services for City Community Services 417.76 1100-53-CSD-RECR-707-15083-651410- Finance 10/22/2024 Facebook Advertising Services for City Community Services 25.15 1100-53-CSD-RECR-709-15125-651410- Finance 10/23/2024 LA Fitness Gym Membership for Fire Statio Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 10/23/2024 LA Fitness Gym Membership for Fire Statio Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 10/24/2024 Target.com Supplies for State of the City Non-Departmental 47.00 1100-50-GSD-XNCL-000-00000-651600- Finance Travel 09/25/2024 Westin Hotels Hotel for Site Selectors Guild - K.Charters K.Charters 1,422.55 1100-50-ECD-XNCL-000-00000-652210-

Item Title: 10.2
Warrant Register
Item Page Number: 59

Menifee Mayor and City Council
April 2, 2025
Page
80 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Oct'24
Finance Travel 09/30/2024 SoCal FPO Fire Sprinkler Plan Review - I.Gutierrez I.Gutierrez 250.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 09/30/2024 SoCal FPO IFC/IBC Hazmat Provisions - M.Dauder M.Daudert 75.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 10/01/2024 Southwest Flights for CAPPO Annual Conference - M.Cornejo, M.Ramirez & J.Dominguez M.Cornejo, M.Ramirez & J.Dominguez 718.16 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/01/2024 GFOA 2024 Annual Governmental GAAP Update - T.Hickey T.Hickey 135.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/02/2024 Marriott Hotel for APA CA 2024 Conference - C.Kitzerow C.Kitzerow 608.16 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 10/04/2024 MMASC MMASC Annual Conference -K.Jensen K.Jensen 275.00 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 10/04/2024 MMASC MMASC Annual Conference - J.McConville J.McConville 275.00 1100-55-PWD-CIPS-000-00000-652210- Finance Travel 10/08/2024 Grant Writing USA Grant Writing Class-R. Sublett R.Sublett 495.00 1110-50-ITD-ITAD-000-00000-652211- Finance Travel 10/09/2024 SoCal FPO Socal CFPO October Meeting - S.Bu S.Bu 10.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 10/10/2024 UC Berkley UC Berkley Traffic Signal Operations Training - A.Walle A.Walle 790.00 1100-54-PWD-TREN-000-00000-652210- Finance Travel 10/10/2024 Hyatt Place Atlanta Hotel for NRPA Annual Conferene - M.Mitchell M.Mitchell 888.24 1100-53-CSD-CADM-701-15000-652210- Finance Travel 10/10/2024 Hyatt Place Atlanta Hotel for NRPA Annual Conferene - T.Cao T.Cao 621.72 1100-53-CSD-CADM-701-15000-652210- Finance Travel 10/18/2024 Residence Inn Hotel Stay for League of CA Cities - S.Roseen S.Roseen 781.29 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 10/18/2024 Hyatt Regency Long Beach Hotel for 2024 Annual Conference - C.Kitzerow C.Kitzerow 1,641.06 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 10/22/2024 Springhill Suites Hotel for CA Aquatics Management School - S.Jackson S.Jackson 485.70 1100-53-CSD-CADM-701-15000-652210- Finance Travel 10/22/2024 Springhill Suites Hotel for CA Aquatics Management School - B.Miranda B.Miranda 485.70 1100-53-CSD-CADM-701-15000-652210- Human Resources 09/25/2024 Stater Bros CERT Class Refreshments - Emergency Management Risk 78.53 1100-50-HRD-EMGT-000-00000-651600- Human Resources 10/18/2024 CPS HR Consulting Worker's Compensation Training - V.Barrera V.Barrera 199.00 1100-50-HRD-HROP-000-00000-652211- Human Resources 10/18/2024 DT SD Mission Conference Hotel Payment - D.Martinez D.Martinez 659.40 1100-50-HRD-HROP-000-00000-652210- Human Resources 10/18/2024 DT SD Mission Conference Hotel Payment - R.Reddy R.Reddy 695.33 1100-50-HRD-HROP-000-00000-652210- IT Admin 09/25/2024 Best Buy Case for City Phone IT 43.49 1110-50-ITD-OPER-000-00000-651500- IT Admin 09/26/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 10/01/2024 Microsoft Microsoft 365 - Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 10/11/2024 Menifee Mailboxes Shipping for RMA for DP Equipment IT 43.44 1110-50-ITD-DPRD-000-00000-651500- IT Admin 10/16/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 10/17/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 10/24/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Director 09/26/2024 Queen Mary Hotel Hotel Parking - R.Puccinelli IT 25.00 1110-50-ITD-ITAD-000-00000-652210- IT Director 10/22/2024 Michael's Frames for Holland Bridge Project IT 34.79 1110-50-ITD-OPER-000-00000-651500- Police Services 10/01/2024 Chewy.com Dog Food for Nala PD 152.93 1100-51-MPD-PDKN-000-00000-652753- Police Services 10/02/2024 Tractor Supply Kennel Grass and dog cover PD 521.36 1100-51-MPD-PDKN-000-00000-652753- Police Services 10/02/2024 Mailchimp Monthly Email Marketing for PD Website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 10/04/2024 Tractor Supply Kennel Grass and dog Cover PD 1,245.24 1100-51-MPD-PDKN-000-00000-652753- Police Services 10/04/2024 Tractor Supply Kennel Grass and dog Cover PD 54.37 1100-51-MPD-PDKN-000-00000-652753- Police Services 10/05/2024 Best Buy HDMI Adapter for Faith & Blue Event PD 32.61 1100-51-MPD-PDAM-000-00000-651600- Police Services 10/14/2024 Target.com Candy for Trunk or Treat Event at Mt. San Jacinto PD 34.36 1100-51-MPD-PDAM-000-00000-651600- Police Services 10/17/2024 NENA Membership for M. Runnells M.Runnells 152.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 10/17/2024 Chewy.com Dog Food for Emmy PD 255.19 1100-51-MPD-PDKN-000-00000-652753- Police Services 10/20/2024 Chewy.com Dog Food for Dino PD 127.87 1100-51-MPD-PDKN-000-00000-652753- Police Services 10/21/2024 Target.com Supplies for Event at Elementary School PD (0.20) 1100-51-MPD-PDAM-000-00000-651600- Police Services 10/21/2024 Target.com Candy for Trunk or Treat Event PD 125.15 1100-51-MPD-PDAM-000-00000-651600- PD Travel 09/24/2024 Marriott Burbank Hotel Accommodations for PD Training PD 707.20 1100-51-MPD-PDAM-357-00000-652211- PD Travel 09/28/2024 Marriott Burbank Hotel Accommodations for PD Training PD 707.20 1100-51-MPD-PDAM-357-00000-652211- PD Travel 10/03/2024 Holiday Inn Hotel Accommodations for PD Training PD 616.98 1100-51-MPD-PCSI-000-00000-652211- PD Travel 10/03/2024 Sheraton Marina Hotel Accommodations for PD Training PD 507.28 1100-51-MPD-PDAM-353-00000-652211- PD Travel 10/04/2024 Tommy Bahama Miramonte Hotel Accommodations for PD Training PD 1,174.65 1100-51-MPD-PDAM-000-00000-652211- PD Travel 10/05/2024 Sheraton Marina Hotel Accommodations for PD Training PD 507.28 1100-51-MPD-PDAM-353-00000-652211- PD Travel 10/06/2024 Holiday Inn Hotel Accommodations for PD Training PD 847.00 1100-51-MPD-POPU-000-00000-652211- PD Travel 10/06/2024 Holiday Inn Hotel Accommodations for PD Training PD 847.00 1100-51-MPD-POPU-000-00000-652211- PD Travel 10/08/2024 Group, Inc. PD Training PD 429.60 1100-51-MPD-SUPS-000-00000-652211-

Item Title: 10.2
Warrant Register
Item Page Number: 60

Menifee Mayor and City Council
April 2, 2025
Page
81 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Oct'24
PD Travel 10/08/2024 County of Riverside PD Training PD 369.77 1100-51-MPD-SETU-000-00000-652211- PD Travel 10/08/2024 California Police Chief Associatin PD Training PD 875.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 10/09/2024 Hilton San Diego Hotel Accommodations for PD Training PD 635.19 1100-51-MPD-PDAM-000-00000-652211- PD Travel 10/09/2024 CNOA PD Training PD 710.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 10/09/2024 CNOA PD Training PD 710.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 10/09/2024 Southwest PD Training PD 509.95 1100-51-MPD-POPU-000-00000-652211- PD Travel 10/09/2024 The Patrol Search PD Training PD 188.58 1100-51-MPD-PATR-000-00000-652211- PD Travel 10/09/2024 The Patrol Search PD Training PD 188.58 1100-51-MPD-PATR-000-00000-652211- PD Travel 10/09/2024 The Patrol Search PD Training PD 188.58 1100-51-MPD-PATR-000-00000-652211- PD Travel 10/09/2024 Sentinel Defense PD Training PD 1,500.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 10/09/2024 Sentinel Defense PD Training PD 750.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 10/09/2024 California Association for Property & Evidence PD Training PD 40.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 10/09/2024 California Association for Property & Evidence PD Training PD 40.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 10/16/2024 Humphrey's Half Moon Inn Hotel Accommodations for PD Training PD 743.32 1100-51-MPD-SETU-000-00000-652211- PD Travel 10/16/2024 Olive Garden Meals for PD Training PD 464.90 1100-51-MPD-PDAM-000-00000-652211- PD Travel 10/17/2024 SkillPath PD Training PD 149.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 10/17/2024 SkillPath PD Training PD 149.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 10/17/2024 SkillPath PD Training PD 149.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 10/23/2024 Stater Bros PD Training PD 21.67 1100-51-MPD-PDAM-000-00000-652211- Public Works 09/26/2024 American Public Works Association APWA Training - T.Fife T.Fife 41.00 1115-54-PWD-FLTS-000-00000-652211- Public Works 10/01/2024 WCS Distributing PRO SPRAY EQUIPMENT Public Works 317.75 2200-54-PWD-STMA-000-00000-652601- Public Works 10/09/2024 PBM Supply & MFG Inc VEHICLE MAINT. UNIT # 206 Fleet 35.16 1115-54-PWD-STMA-000-00000-652503- Public Works 10/11/2024 Roseburrough Tool Inc MATERIALS AND SUPPLIES Public Works 614.14 2200-54-PWD-STMA-000-00000-651501- Public Works 10/16/2024 Pacific Truck Equipment VEHICLE MAINT. UNIT #206 Fleet 246.51 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 09/25/2024 Harbor Freight Fleet Equipment Maintenance Fleet 304.49 1115-54-PWD-STMA-000-00000-652500- Public Works - Fleet 10/01/2024 Elegant Window Tinting Public Works Vehicle Maintenance Fleet 460.00 1115-54-PWD-INSP-000-00000-652503- Public Works - Fleet 10/10/2024 Harbor Freight Fleet Small Tools & Field Equipment Fleet 56.91 1115-54-PWD-FLTS-000-00000-651501- 53,503.43

Item Title: 10.2
Warrant Register
Item Page Number: 61

Menifee Mayor and City Council
April 2, 2025
Page
82 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
CFO 10/30/2024 Board Accountancy CA Board of Accountancy Renewal - T.Hickey T.Hickey 340.00 1100-50-FIN-XNCL-000-00000-680000- CFO 11/1/2024 CSMFO CSMFO Membership Renewal - T.Hickey T.Hickey 150.00 1100-50-FIN-XNCL-000-00000-680000- City Executive Office 10/30/2024 Gracie's Catering Meals for Homebuilder's Roundtable Executive Office 213.91 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 10/30/2024 Sam's Club Supplies for Employee Luncheon Non-Departmental 209.06 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 11/15/2024 Hyatt Hotels Hotel Accommodations for MMASC Conference - S.Nelson S.Nelson 1,065.57 1100-50-CEO-CEOA-000-00000-652210- City Manager 11/4/2024 Apple.com Extra Storage for City Manager Phone A.Villa 2.99 1100-50-CEO-CEOA-000-00000-651011- Community Services 10/25/2024 Stater Bros Mighty Me October refreshments Community Services 115.47 1100-53-CSD-RECR-704-15024-651011- Community Services 10/28/2024 Stater Bros November Teen Hangout Food Craft & Activities Community Services 49.44 1100-53-CSD-RECR-704-15022-651011- Community Services 10/28/2024 GS-JJ.com Employee of the Year Awards Community Services 130.50 1100-50-HRD-HROP-000-00000-652797- Community Services 10/30/2024 Pop It Up Kettle Corn SWEET Team Fall Event Dessert Community Services 444.96 1100-50-GSD-XNCL-000-00000-650450- Community Services 10/31/2024 CEV Multimedia Turfgrass Science Certification for Parks Employees Community Services 680.00 1100-53-CSD-CADM-701-15000-652211- Community Services 11/1/2024 Anguianos Bakery Dia De Los Muertos Lazy Creek Event Community Services 122.71 1100-53-CSD-RECR-704-15020-651011- Community Services 11/6/2024 Stater Bros November Food Craft and Activities for Teen Hangout Community Services 28.00 1100-53-CSD-RECR-704-15022-651011- Community Services 11/6/2024 Target.com Healthy Cooking for Kids Supplies Community Services 37.14 1100-53-CSD-RECR-703-15181-651011- Community Services 11/7/2024 Stater Bros Healthy Cooking for Kids Supplies Community Services 8.99 1100-53-CSD-RECR-703-15181-651011- Community Services 11/7/2024 PeachJar.com Expanded Food Program Flyer Community Services 125.00 2301-53-CSD-SWES-000-00000-658164- Community Services 11/12/2024 Panera Bread Veteran's Day Event continental Breakfast Community Services 90.95 1100-53-CSD-RECR-717-15162-651600- Community Services 11/14/2024 Stater Bros 11/16 Bulky Item Drop off Refreshments Community Services 20.48 1100-53-CSD-SWES-702-15012-651600- Community Services 11/14/2024 Sam's Club CSD Full Time Staff Meeting Refreshments Community Services 20.00 1100-53-CSD-CADM-701-15000-651600- Community Services 11/14/2024 Right Space Storage Parks & Facilities Storage Unit Community Services 179.00 1116-53-CSD-FACM-000-00000-651600- Community Services 11/15/2024 Spotify Music subscription for Events Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 11/18/2024 County of Riverside Trot For A Cause Health Permit Community Services 219.00 1100-53-CSD-RECR-703-15182-651600- Community Services 11/18/2024 County of Riverside Christmas Tree Lighting Health Community Services 480.00 1100-53-CSD-RECR-709-15129-651600- Community Services 11/18/2024 County of Riverside Christmas Tree Lighting Health Community Services 11.38 1100-53-CSD-RECR-709-15129-651600- Community Services 11/18/2024 County of Riverside Trot for a Cause Health Dept Community Services 5.19 1100-53-CSD-RECR-703-15182-651600- Community Services 11/18/2024 Sports Field Management Membership Community Services 590.00 1100-53-CSD-CADM-701-15000-652200- Community Services 11/19/2024 Target.com Menifee Teen Awards Prizes Community Services 300.00 1100-53-CSD-RECR-704-15022-651600- Community Services 11/20/2024 Dollar Tree Admin Lobby Christmas Decor Community Services 34.56 1100-53-CSD-CADM-701-15000-651600- Community Services 11/21/2024 Stater Bros November 22 Mighty Me Cooking Activity Community Services 134.51 1100-53-CSD-RECR-704-15024-651011- Community Services 11/21/2024 Calhoun Family Texas BBQ Quarterly Full Time CSD Meeting Community Services 550.02 1100-53-CSD-CADM-701-15000-651600- Community Services 11/23/2024 Right Space Storage Solid Waste Storage Unit Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Economic Development 11/1/2024 Menifee Cleaners Dry Cleaning Services for Economic Development Economic Development 72.00 1100-50-ECD-XNCL-000-00000-651600- Finance 10/28/2024 OfficeWorld.com Check Stock for Accounts Payabable Finance 190.75 1100-50-GSD-XNCL-000-00000-651010- Finance 10/30/2024 CAPPO CAPPO Membership Dues A.Avendano A.Avendano 145.00 1100-50-FIN-XNCL-000-00000-652200- Finance 10/31/2024 Your Pizza Stop Supplies for State of the City Economic Development 382.49 1100-50-ECD-XNCL-000-00000-651600- Finance 11/4/2024 Anguianos Bakery Supplies for Economic Development Meeting Economic Development 103.99 1100-50-ECD-XNCL-000-00000-651600- Finance 11/4/2024 Right Space Storage Additional Storage for Community Services Community Services 341.00 1100-53-CSD-CADM-701-15000-652054- Finance 11/4/2024 Joyful Noise Coffee Supplies for Economic Development Meeting Economic Development 16.31 1100-50-ECD-XNCL-000-00000-651600- Finance 11/5/2024 4Imprint Supplies for Homebuilder Appreciation Event Planning 328.16 1100-52-CDD-PLNG-000-00000-651700- Finance 11/5/2024 The Toll Roads Replenish City Fleet Fastrak Account Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 11/5/2024 Right Space Storage Additional Storage for Community Services Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 11/6/2024 BNI Building News Reference Manuals for Construction Inspection & Traffic Engineering Public Works 157.12 1100-54-PWD-INSP-000-00000-651600- Finance 11/6/2024 BNI Building News Reference Manuals for Construction Inspection & Traffic Engineering Public Works 67.35 1100-54-PWD-TREN-000-00000-651600- Finance 11/7/2024 Linked In Refund for Linkedin Subscription Economic Development (959.88) 1100-50-ECD-XNCL-000-00000-651720- Finance 11/7/2024 Flamebroiler City Council Dinner City Council 147.31 1100-50-CCL-XNCL-000-00000-652210- Finance 11/12/2024 Door Dash Dash Pass Fee for City Related Meals Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- Finance 11/13/2024 NAIOP NAIOP Membership Dues K.Charters K.Charters 250.00 1100-50-ECD-XNCL-000-00000-652200- Finance 11/13/2024 CFPI.Org California Fire Prevention Institute Registration S.Bu S.Bu 650.00 1100-51-FIR-FRML-000-00000-652211- Finance 11/14/2024 Michael's Supplies for Economic Development Economic Development 156.43 1100-50-ECD-XNCL-000-00000-651600- Finance 11/14/2024 Caffe Mercato Supplies for Economic Development Meeting Economic Development 271.88 1100-50-ECD-XNCL-000-00000-651600- Finance 11/16/2024 Facebook Advertising Services for City Events Communications 142.84 1100-50-CEO-COMS-000-00000-651410- Finance 11/16/2024 Facebook Advertising Services for City Events Community Services 82.19 1100-53-CSD-RECR-707-15083-651410- Finance 11/18/2024 Menifee Cleaners Dry Cleaning Services for Economic Development Economic Development 48.00 1100-50-ECD-XNCL-000-00000-651600- Finance 11/18/2024 Target.com Supplies for Homebuilder Appreciation Event Planning 110.95 1100-52-CDD-PLNG-000-00000-651700- Finance 11/19/2024 Valley Media Digital Prints for IT Department IT 1,500.00 1110-50-ITD-ITAD-000-00000-652200- City of Menifee
US Bank Credit Card Detail
Nov'24

Item Title: 10.2
Warrant Register
Item Page Number: 62

Menifee Mayor and City Council
April 2, 2025
Page
83 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Nov'24
Finance 11/20/2024 Albertson's Supplies for S.Manwaring's Retirement City Clerk 71.99 1100-50-CLK-XNCL-000-00000-651600- Finance 11/20/2024 Mountain Mike's Pizza City Council Dinner City Council 150.06 1100-50-CCL-XNCL-000-00000-652210- Finance 11/20/2024 League of California Cities Webinar Registration for Building & Safety L.Sportelli L.Sportelli 25.00 1100-52-CDD-BLDG-000-00000-652210- Finance 11/20/2024 Facebook Advertising Services for Communications Communications 30.00 1100-50-CEO-COMS-000-00000-651410- Finance 11/20/2024 Facebook Advertising Services for Communications Communications 20.76 1100-50-CEO-COMS-000-00000-651410- Finance 11/21/2024 Mobility 21 Registration for California Transportation Commission Event Public Works 36.69 1100-54-PWD-ENGR-000-00000-652210- Finance 11/21/2024 Mobility 21 Registration for California Transportation Commission Event Public Works 36.69 1100-55-PWD-CIPS-000-00000-652210- Finance 11/21/2024 International Code Council ICC Certifications Renewal E.Garcia E.Garcia 260.00 1100-52-CDD-BLDG-000-00000-652200- Finance 11/21/2024 Facebook Advertising Services for Communications Communications 33.00 1100-50-CEO-COMS-000-00000-651410- Finance 11/22/2024 Facebook Advertising Services for Communications Communications 37.00 1100-50-CEO-COMS-000-00000-651410- Finance 11/23/2024 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 11/23/2024 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance Travel 10/24/2024 Springhill Suites Parking for CA Aquatics Mgmt School - S.Jackson S.Jackson 24.00 1100-53-CSD-CADM-701-15000-652210- Finance Travel 10/24/2024 Springhill Suites Parking for CA Aquatics Mgmt School - B.Miranda B.Miranda 24.00 1100-53-CSD-CADM-701-15000-652210- Finance Travel 10/25/2024 Fairfield Inn Hotel for Municipal Clerks Institute Conference - R.Valencia R.Valencia 712.97 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 10/29/2024 CSMFO Intro to Governmental Accounting - C.Munoz C.Munoz 130.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/30/2024 CAPPO CAPPO Conference Registration- A.Avendano A.Avendano 595.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/30/2024 Southwest Flight to CAPPO Conference-A.Avendano A.Avendano 259.97 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 11/5/2024 Hilton Hotel Reservation for Liebert Cassidy Whitmore Conference - C.Thompson C.Thompson 359.63 1100-50-HRD-HROP-000-00000-652210- Finance Travel 11/5/2024 Hilton Hotel Reservation for Liebert Cassidy Whitmore Conference - B.Melton B.Melton 359.63 1100-50-HRD-HROP-000-00000-652210- Finance Travel 11/5/2024 Hilton Hotel Reservation for Liebert Cassidy Whitmore Conference - M.Zinter M.Zinter 359.63 1100-50-HRD-HROP-000-00000-652210- Finance Travel 11/5/2024 Hyatt Regency Hotel for Focus on the Future Conference - C.Geronimo C.Geronimo 324.20 1100-55-PWD-CIPS-000-00000-652210- Finance Travel 11/5/2024 Hyatt Regency Hotel for Focus on the Future Conference - C.Geronimo C.Geronimo 324.20 1100-55-PWD-CIPS-000-00000-652210- Finance Travel 11/5/2024 Hyatt Regency Hotel for Focus on the Future Conference - N.Fidler N.Fidler 324.20 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 11/6/2024 Hilton Hotel for MMASC Conference - J.Oaxaca J.Oaxaca 724.24 1100-50-CEO-COMS-000-00000-652210- Finance Travel 11/6/2024 Hilton Hotel for MMASC Conference - J.Oaxaca J.Oaxaca 286.57 1100-50-CEO-COMS-000-00000-652210- Finance Travel 11/6/2024 Liebert Cassidy Whitmore Liebert Cassidy Whitmore Annual Conference Registration B.Melton, C.Thompson, M.Zinter B.Melton, C.Thompson, M.Zinter 1,785.00 1100-50-HRD-HROP-000-00000-652210- Finance Travel 11/10/2024 Hyatt Regency Refund Hotel for Focus on the Future Conference - N.Fidler N.Fidler (324.20) 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 11/12/2024 Hyatt Regency Hotel for Focus on the Future Conference - N.Fidler N.Fidler 404.20 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 11/12/2024 Hyatt Regency Hotel for Focus on the Future Conference - N.Fidler N.Fidler 324.20 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 11/13/2024 Hilton Hotel for MMASC Conference M.Binnall M.Binnall 441.31 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 11/13/2024 Hilton Hotel for MMASC Conference L.Sportelli L.Sportelli 244.57 1100-52-CDD-BLDG-000-00000-652210- Finance Travel 11/13/2024 Hilton Hotel for MMASC Conference K.Jensen K.Jensen 142.29 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 11/13/2024 Hilton Hotel for MMASC Conference J.McConville J.McConville 142.28 1100-55-PWD-CIPS-000-00000-652210- Finance Travel 11/13/2024 Hilton Hotel for MMASC Conference K.Jensen K.Jensen 122.28 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 11/13/2024 Hilton Hotel for MMASC Conference J.McConville J.McConville 122.29 1100-55-PWD-CIPS-000-00000-652210- Finance Travel 11/13/2024 Hilton Hotel for MMASC Conference M.Stephens M.Stephens 286.57 1100-50-CEO-CEOA-000-00000-652210- Finance Travel 11/15/2024 Hilton Hotel for MMASC Conference M.Stephens M.Stephens 677.40 1100-50-CEO-CEOA-000-00000-652210- Finance Travel 11/15/2024 Hilton Hotel for MMASC Conference M.Binnall M.Binnall 694.24 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 11/15/2024 Hilton Hotel for MMASC Conference L.Sportelli L.Sportelli 694.24 1100-52-CDD-BLDG-000-00000-652210- Finance Travel 11/15/2024 Hilton Hotel for MMASC Conference K.Jensen K.Jensen 347.12 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 11/15/2024 Hilton Hotel for MMASC Conference J.McConville J.McConville 347.12 1100-55-PWD-CIPS-000-00000-652210- Finance Travel 11/15/2024 Hilton Hotel for MMASC Conference K.Jensen K.Jensen 347.12 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 11/15/2024 Hilton Hotel for MMASC Conference J.McConville J.McConville 347.12 1100-55-PWD-CIPS-000-00000-652210- Finance Travel 11/15/2024 Hyatt Hotels Hotel for MMASC Conference-G.Alarcon G.Alarcon 1,133.07 1100-50-HRD-RISK-000-00000-652210- Finance Travel 11/15/2024 Hyatt Hotels Hotel for MMASC-V.Barrera V.Barrera 1,173.84 1100-50-HRD-RISK-000-00000-652210- Finance Travel 11/15/2024 Hyatt Hotels Hotel for MMASC Conference - E.Aguilar E.Aguilar 1,120.89 1100-50-CLK-XNCL-000-00000-652210- Human Resources 10/30/2024 1-800 Flowers Sympathy Flowers - M.Harper M.Harper 87.79 1100-50-HRD-HROP-000-00000-652797- Human Resources 11/8/2024 1-800 Flowers Sympathy Flowers - A.Benitez A.Benitez 60.33 1100-50-HRD-HROP-000-00000-652797- Human Resources 11/8/2024 1-800 Flowers Sympathy Flowers - M.Benitez M.Benitez 75.83 1100-50-HRD-HROP-000-00000-652797- Human Resources 11/14/2024 1-800 Flowers Congratulatory Flowers - O.Garcia O.Garcia 60.89 1100-50-HRD-HROP-000-00000-652797- Human Resources 11/15/2024 Hyatt Hotels Hotel Accommodations for MMASC Conference - G.Alarcon G.Alarcon (1,013.37) 1100-50-HRD-HROP-000-00000-652210- Human Resources 11/15/2024 Hyatt Hotels Hotel Accommodations for MMASC Conference - V.Barrera V.Barrera (602.24) 1100-50-HRD-HROP-000-00000-652210- Human Resources 11/15/2024 Wiley Job Posting - Principal Engineer Human Resources 655.00 1100-50-HRD-HROP-000-00000-650428-

Item Title: 10.2
Warrant Register
Item Page Number: 63

Menifee Mayor and City Council
April 2, 2025
Page
84 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Nov'24
Human Resources 11/15/2024 ITE Careers Job Posting - Principal Engineer Human Resources 600.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 11/19/2024 1-800 Flowers Sympathy Flowers - C.Munoz C.Munoz 76.54 1100-50-HRD-HROP-000-00000-652797- Human Resources 11/21/2024 1-800 Flowers Congratulatory Flowers - L.Marino L.Marino 69.59 1100-50-HRD-HROP-000-00000-652797- Human Resources 11/22/2024 Government Tax Seminars Tax Seminar - M.Zinter & J.Perez M.Zinter & J.Perez 1,100.00 1100-50-HRD-HROP-000-00000-652211- IT Admin 10/25/2024 Parallels IT Windows Software IT 899.94 1110-50-ITD-OPER-000-00000-651350- IT Admin 10/26/2024 Global Industrial Risk Assessment Keyboard Tray - A.Stout A.Stout 156.55 1100-50-HRD-RISK-000-00000-651600- IT Admin 10/31/2024 Microsoft Microsoft 365 - Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 10/31/2024 Flaticon Freepick Subscription Design Software IT 99.00 1110-50-ITD-OPER-000-00000-651350- IT Admin 11/13/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 11/14/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 11/17/2024 Freshworks Inc. IT Subscription Add On IT 432.00 1110-50-ITD-OPER-000-00000-651350- IT Admin 11/20/2024 Best Buy Flash Drive for IT IT 51.10 1110-50-ITD-OPER-000-00000-651500- IT Admin 11/20/2024 Best Buy Flash Drive for IT IT 51.10 1110-50-ITD-OPER-000-00000-651500- IT Admin 11/21/2024 Network Solutions Web Forwarding Subscription IT 44.16 1110-50-ITD-OPER-000-00000-651353- IT Director 11/21/2024 UAV Coach UAV Course Training - A.Williams A.Williams 159.00 1110-50-ITD-ITAD-000-00000-652211- Police Chief 11/9/2024 Proflower.com Sympathy Flowers - M.Harper M.Harper 102.20 1100-51-MPD-PDAM-000-00000-651600- Police Services 10/26/2024 Danner LFI Boots for J.Diaz J.Diaz 324.08 1100-51-MPD-CODE-000-00000-652400- Police Services 10/30/2024 Tractor Supply Refund PD (1,196.24) 1100-51-MPD-PDKN-000-00000-652753- Police Services 10/30/2024 Right Space Storage Storage space Fee PD 12.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 11/1/2024 Mailchimp Monthly PD website marketing PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 11/15/2024 Monnit Corporation CSI Monitoring PD 45.00 1100-51-MPD-PCSI-000-00000-652752- Police Services 11/16/2024 Chewy.com Dog Food PD 157.38 1100-51-MPD-PDKN-000-00000-652753- Police Services 11/18/2024 FlyingCross.com Pants for Volunteers PD 265.32 1100-51-MPD-PDAM-356-00000-652509- Police Services 11/20/2024 Murrieta Police Explorers Explorer Competition PD 975.00 1100-51-MPD-PDAM-355-00000-652508- Police Services 11/21/2024 IACP IACP Membership for C. Karrer C.Karrer 220.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 11/22/2024 Chewy.com Dog Food PD 149.98 1100-51-MPD-PDKN-000-00000-652753- Police Services 11/24/2024 Sutterfly.com Christmas Cards PD 214.24 1100-51-MPD-PDAM-000-00000-651600- PD Travel 10/25/2024 Hilton Hotel Accommodations for PD Training PD 805.60 1100-51-MPD-PDAM-000-00000-652211- PD Travel 10/31/2024 Armitage Tactical Group PD Training PD 195.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 10/31/2024 Assertive Leadership PD Training PD 135.23 1100-51-MPD-PATR-000-00000-652211- PD Travel 10/31/2024 IAPE PD Training PD 395.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 11/1/2024 Law Enforcement Training PD Training PD 850.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 11/1/2024 Marin Consulting PD Training PD 250.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 11/4/2024 County of Riverside PD Training PD 131.84 1100-51-MPD-TRAC-000-00000-652211- PD Travel 11/4/2024 Hilton Hotel Accommodations for PD Training PD 635.19 1100-51-MPD-PDAM-000-00000-652211- PD Travel 11/6/2024 Corbin PD Training PD 396.00 1100-51-MPD-SROU-000-00000-652211- PD Travel 11/7/2024 Holiday Inn Hotel Accommodations for PD Training PD 350.52 1100-51-MPD-SUPS-000-00000-652211- PD Travel 11/8/2024 Holiday Inn Hotel Accommodations for PD Training PD 851.56 1100-51-MPD-SUPS-000-00000-652211- PD Travel 11/14/2024 Hyatt Regency Hotel Accommodations for PD Training PD 690.06 1100-51-MPD-CODE-000-00000-652211- PD Travel 11/14/2024 Hyatt Regency Hotel Accommodations for PD Training PD 690.06 1100-51-MPD-CODE-000-00000-652211- PD Travel 11/18/2024 The Patrol Search Refund for PD Training PD (188.58) 1100-51-MPD-PATR-000-00000-652211- PD Travel 11/18/2024 The Patrol Search Refund for PD Training PD (188.58) 1100-51-MPD-PATR-000-00000-652211- PD Travel 11/18/2024 The Patrol Search Refund for PD Training PD (188.58) 1100-51-MPD-PATR-000-00000-652211- PD Travel 11/21/2024 Hilton Hotel Accommodations for PD Training PD 538.20 1100-51-MPD-PDAM-000-00000-652211- Public Works 10/28/2024 MSA Inland Empire MSA Chapter Meeting Public Works 27.00 1100-55-PWD-CIPS-000-00000-652211- Public Works 10/28/2024 MSA Inland Empire MSA Chapter Meeting Public Works 25.00 2200-54-PWD-STMA-000-00000-652211- Public Works 11/14/2024 City of Menifee Permit Fee Public Works 531.05 1100-55-PWD-ENGR-000-00000-653155- Public Works 11/20/2024 Container Nut Public Works Tools & Equipment Public Works 539.98 1100-55-PWD-ENGR-000-00000-653155- Public Works - Fleet 10/25/2024 Elegant Window Tinting Public Works Vehicle Maintenance Fleet 220.00 1115-54-PWD-INSP-000-00000-652503- Public Works - Fleet 10/29/2024 Elegant Window Tinting PD Vehicle Maintenance Fleet 50.00 1115-51-MPD-PDAM-000-00000-652503- Public Works - Fleet 10/31/2024 Construction Equipment Public Works Equipment Maintenance Fleet 482.70 1115-54-PWD-STMA-000-00000-652500- Public Works - Fleet 11/1/2024 Roll-Rite Public Works Vehicle Maintenance Fleet 144.97 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 11/18/2024 Harbor Freight Tools PD Vehicle Maintenance Fleet 43.98 1115-51-MPD-PDAM-000-00000-652503- Public Works - Fleet 11/19/2024 OTR Performance Fleet Tools & Equipment Fleet 399.00 1115-54-PWD-FLTS-000-00000-651500- Public Works - Fleet 11/19/2024 Generation Magic Community Service Vehicle Maintenance Fleet 110.99 1115-53-CSD-CADM-000-00000-652500-

Item Title: 10.2
Warrant Register
Item Page Number: 64

Menifee Mayor and City Council
April 2, 2025
Page
85 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Nov'24
Public Works - Fleet 11/20/2024 Velocity Vehicle Group Public Works Vehicle Maintenance Fleet 260.73 1115-54-PWD-STMA-000-16502-652503- Public Works - Fleet 11/20/2024 Transwest Truck Center Fleet Vehicle Maintenance Fleet 23.90 1115-54-PWD-STMA-000-16502-652503- Public Works - Fleet 11/20/2024 Transwest Truck Center Fleet Vehicle Maintenance Fleet (23.90) 1115-54-PWD-STMA-000-16502-652503- Public Works - Fleet 11/21/2024 Wild Bill's Spray Equipment Public Works Equipment Maintenance Fleet 197.56 1115-54-PWD-STMA-000-00000-652500- 42,177.39

Item Title: 10.2
Warrant Register
Item Page Number: 65

Menifee Mayor and City Council
April 2, 2025
Page
86 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
CFO 12/16/2024 CSMFO CSMFO Conference Registration - T.Hickey T.Hickey 630.00 1100-50-FIN-XNCL-000-00000-652210- CFO 12/17/2024 Hilton Hotel Accommodations for CSMFO Conference - T.Hickey T.Hickey 1,391.12 1100-50-FIN-XNCL-000-00000-652210- City Clerk 12/4/2024 China Bros City Council Dinner City Council 140.39 1100-50-CCL-XNCL-000-00000-652210- City Clerk 12/16/2024 Costco Election Meeting Supplies City Clerk 58.97 1100-50-CLK-XNCL-000-00000-652805- City Clerk 12/17/2024 Panera Bread Election Meeting Refreshments City Clerk 95.96 1100-50-CLK-XNCL-000-00000-652805- City Clerk 12/20/2024 MCA Direct Yearly Wall Calendars City Clerk 47.63 1100-50-CLK-XNCL-000-00000-651600- City Clerk 12/20/2024 Walgreens Council Headshots (prints) City Clerk 56.51 1100-50-CCL-XNCL-000-00000-651011- City Executive Office 12/10/2024 Ralph's Supplies for Employee Appreciation Non-Departmental 22.16 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 12/10/2024 League of California Cities Registration - Cal Cities New Mayor/Councilmember Conference D.Temple D.Temple 675.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 12/10/2024 League of California Cities Registration - Cal Cities New Mayor/Councilmember Conference A.Villa A.Villa 675.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 12/10/2024 Sam's Club Refreshments for Employee Appreciation Non-Departmental 393.48 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 12/20/2024 MVP Business Group Council Name Plate Engraving City Council 57.09 1100-50-CCL-XNCL-000-00000-651011- City Manager 12/4/2024 Apple.com Extra Storage for City Manger Phone A.Villa 2.99 1100-50-CEO-CEOA-000-00000-651011- City Manager 12/4/2024 BJ's Restaurants Meals for City Manger Meeting Executive Office 66.95 1100-50-CEO-CEOA-000-00000-652210- Community Services 11/26/2024 Airtopia Adventure Park Tickets for Summer Field Trip Community Services 391.22 1100-53-CSD-RECR-704-15202-651600- Community Services 11/26/2024 Walmart Practice courts for Youth Basketball League Community Services 508.92 1100-53-CSD-RECR-705-15042-651011- Community Services 11/26/2024 Five Below Prizes for ASAP participants Community Services 166.99 1100-53-CSD-RECR-704-15021-651011- Community Services 11/27/2024 Hobby Lobby KC Center Fall and Winter Holiday Decor Community Services 139.37 1100-53-CSD-RECR-706-15201-651011- Community Services 11/27/2024 Dollar Tree Senior Center Holiday Social Community Services 55.83 1100-53-CSD-RECR-706-15201-651011- Community Services 11/27/2024 Sam's Club Fire Station 5 ribbon cutting Community Services 79.30 1100-51-FIR-FRSP-300-00000-651501- Community Services 11/27/2024 Sports Field Management Sports Field Management Conference Registration B.Howell & A.Narcisse B.Howell & A.Narcisse 775.00 1100-53-CSD-CADM-701-15000-652210- Community Services 11/30/2024 Shutterfly Inc. Holiday Cards for Partners & Sponsors Community Services 263.77 1100-53-CSD-CADM-701-15000-651300- Community Services 12/2/2024 Stater Bros Fire Station 5 Ribbon Cutting Community Services 107.03 1100-51-FIR-FRSP-300-00000-651501- Community Services 12/2/2024 Dollar Tree Senior Center Holiday Craft Supplies Community Services 72.35 1100-53-CSD-RECR-706-15201-651011- Community Services 12/3/2024 Stater Bros Food crafts for December Teen Hangout Community Services 8.57 1100-53-CSD-RECR-704-15022-651011- Community Services 12/3/2024 Stater Bros Food crafts for December Teen Hangout Community Services 79.44 1100-53-CSD-RECR-704-15022-651011- Community Services 12/3/2024 Stater Bros Food crafts for December After-School Program Community Services 55.28 1100-53-CSD-RECR-704-15021-651011- Community Services 12/5/2024 Stater Bros Food and Refreshments for Program Participants Community Services 45.40 1100-53-CSD-RECR-709-15129-651600- Community Services 12/5/2024 Stater Bros Drinks for Staff at Christmas Tree Lighting Community Services 53.95 1100-53-CSD-RECR-709-15129-651600- Community Services 12/5/2024 Stater Bros Food for Program Participants at Tree Lighting Community Services 106.27 1100-53-CSD-RECR-709-15129-651600- Community Services 12/9/2024 Vargas & Ramirez Parks staff uniform shirts Community Services 596.00 1100-53-CSD-PARK-000-00000-652400- Community Services 12/10/2024 Smart & Final Drinks and Cutlery for Breakfast with Santa Event Community Services 430.05 1100-53-CSD-RECR-704-15201-651011- Community Services 12/10/2024 Sam's Club Parents Night Out supply storage Community Services 37.30 1100-53-CSD-RECR-704-15023-651011- Community Services 12/10/2024 Sam's Club Parents Night Out supply storage Community Services 58.59 1100-53-CSD-RECR-704-15023-651011- Community Services 12/10/2024 SWANA Annual Membership Community Services 285.00 1100-53-CSD-CADM-701-15000-652200- Community Services 12/11/2024 Stater Bros December food crafts for After-School Program Community Services 40.78 1100-53-CSD-RECR-704-15021-651011- Community Services 12/11/2024 Stater Bros Breakfast with Santa Cookie Decorating Station Community Services 89.82 1100-53-CSD-RECR-704-15201-651011- Community Services 12/11/2024 Steves Appliances KC Kitchen oven repair Community Services 113.91 1116-53-CSD-CADM-000-00000-652050- Community Services 12/13/2024 Stater Bros Food for Senior Center Holiday Social Community Services 372.99 1100-53-CSD-RECR-706-15201-651600- Community Services 12/13/2024 Sam's Club Mighty Me Holiday Party refreshments Community Services 265.00 1100-53-CSD-RECR-704-15024-651011- Community Services 12/14/2024 RightSpace Storage Parks/Facilities Off-Site Storage Community Services 179.00 1116-53-CSD-FACM-000-00000-651600- Community Services 12/15/2024 Spotify Music for City events and activities Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 12/17/2024 KeylessAccessLocks.com Underwood Park alarm door lock Replacement Community Services 228.44 2649-53-CSD-CADM-715-00000-652050- Community Services 12/18/2024 City of Whitter City of Whittier Concert Share Conference Community Services 50.00 1100-53-CSD-CADM-701-15000-652210- Community Services 12/18/2024 Jotform Park Ranger software upgrade for Privacy Compliance Community Services 619.20 1100-53-CSD-PARK-712-00000-651600- Community Services 12/19/2024 KeylessAccessLocks.com Underwood Park alarm door lock Replacement Community Services 246.58 2649-53-CSD-CADM-715-00000-652050- Community Services 12/20/2024 Stater Bros Food crafts for December Teen Hangout Community Services 21.29 1100-53-CSD-RECR-704-15022-651011- Community Services 12/20/2024 Panera Bread Professional development meeting with Parks Staff Community Services 124.18 1100-53-CSD-PARK-712-00000-651600- Community Services 12/23/2024 Christinars SWEET Team Event Holiday Decor Community Services 469.58 1100-50-GSD-XNCL-000-00000-650450- Community Services 12/23/2024 RightSpace Storage Monthly storage rental for Menifee Recycles Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Finance 11/25/2024 Menifee Cleaners Dry Cleaning Services for Economic Development Economic Development 66.00 1100-50-ECD-XNCL-000-00000-651600- Finance 11/26/2024 Michaels Supplies for Planning Department Planning 50.00 1100-52-CDD-PLNG-000-00000-651600- Finance 12/2/2024 NAIOP Refund for NAIOP Membership K.Charters K.Charters (250.00) 1100-50-ECD-XNCL-000-00000-652200- Finance 12/4/2024 RightSpace Storage Additional Storage for Community Services Community Services 341.00 1100-53-CSD-CADM-701-15000-652054- Finance 12/5/2024 RightSpace Storage Additional Storage for Community Services Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- City of Menifee
US Bank Credit Card Detail
Dec'24

Item Title: 10.2
Warrant Register
Item Page Number: 66

Menifee Mayor and City Council
April 2, 2025
Page
87 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Dec'24
Finance 12/10/2024 The Toll Roads Replenish City Fleet Fastrak Account Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 12/12/2024 Door Dash Dash Pass for City Related Meals Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- Finance 12/12/2024 Facebook Advertising Services for Tree Lighting Event Community Services 339.92 1100-53-CSD-RECR-709-15129-651410- Finance 12/16/2024 Facebook Advertising Services for Communications Communications 14.61 1100-50-CEO-COMS-000-00000-651410- Finance 12/19/2024 Costco Television for Fire Station 5 Fire 86.99 1105-55-PWD-CIPS-000-00000-760050- Finance 12/20/2024 Costco Television for Fire Station 5 Fire 658.49 1105-55-PWD-CIPS-000-00000-760050- Finance 12/23/2024 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 12/23/2024 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance Travel 11/27/2024 Southwest Flight to for Government Innovation Showcase Conference - R.Puccinelli R.Puccinelli 443.97 1110-50-ITD-ITAD-000-00000-652211- Finance Travel 12/3/2024 League of California Cities Refund for Stephanie Roseen-League of CA Cities S.Roseen (475.00) 1100-50-FIN-XNCL-000-00000-680000- Finance Travel 12/3/2024 Double Tree Hotel Stay for CSMFO Conference - C.O'Connell C.O'Connell 1,083.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 12/5/2024 Raising Canes Food for Fire Station #5 Ribbon Cutting Reception Fire 635.76 1100-51-FIR-FRSP-300-00000-651501- Finance Travel 12/9/2024 USAccessinstitute.com CASP Certification-R.Meyer R.Meyer 1,395.00 8350-00-XNC-XNCL-000-00000-220400- Human Resources 12/14/2024 1-800 Flowers Sympathy Flowers for M.Gutierrez M.Gutierrez 60.89 1100-50-HRD-HROP-000-00000-652797 IT Admin 11/30/2024 Microsoft Microsoft 365 - Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 12/5/2024 Prime Window Films Window Tinting for IT IT 405.60 1100-50-HRD-RISK-000-00000-651600- IT Admin 12/6/2024 Network Solutions Web Forwarding Subscription IT 174.48 1110-50-ITD-OPER-000-00000-651353- IT Admin 12/11/2024 Best Buy Apple Pencils for Public Works Public Works 150.08 1100-54-PWD-PWKS-000-00000-651600- IT Admin 12/11/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 12/12/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 12/19/2024 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 12/23/2024 Network Solutions Web Forwarding Subscription IT 15.99 1110-50-ITD-OPER-000-00000-651353- IT Director 12/5/2024 The UPS Store Boxes and shipping for Switcher RMA IT 223.55 1110-50-ITD-DPRD-000-00000-651600- IT Director 12/16/2024 Olive Garden Team Training Meal IT 442.28 1110-50-ITD-ITAD-000-00000-652211- IT Director 12/19/2024 Black Magic Emergency Switcher Replacement for DP IT 300.00 1110-50-ITD-DPRD-000-00000-652800- Police Services 11/27/2024 Chewy.com Dog Food for Emmy PD 255.19 1100-51-MPD-PDKN-000-00000-652753- Police Services 11/30/2024 RightSpace Storage Rightspace Storage PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 12/1/2024 Mailchimp Monthly Marketing for PD Website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 12/5/2024 CAPE CAPE Membership for C. Keene C.Keene 60.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 12/9/2024 Stater Bros Snacks for Retirement Presentation PD 38.79 1100-51-MPD-PDAM-000-00000-651600- Police Services 12/11/2024 IACP IACP Membership for D.Gutierrez D.Gutierrez 220.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 12/11/2024 IECAA IECAA Membership for N. Kemp N.Kemp 45.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 12/11/2024 IECAA IECAA Membership for M. Borunda M.Borunda 45.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 12/15/2024 Chewy.com Dog Food for Dino PD 155.47 1100-51-MPD-PDKN-000-00000-652753- Police Services 12/17/2024 Harbor Freight Tools Harbor Freight Refund PD 108.73 1100-51-MPD-PDAM-000-00000-651500- Police Services 12/23/2024 Harbor Freight Tools Magnetic Sweeper for Range PD (108.73) 1100-51-MPD-PDAM-000-00000-651500- PD Travel 11/25/2024 Ron Smith & Associates PD Training PD 450.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 11/25/2024 Ron Smith & Associates PD Training PD 450.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 11/26/2024 Suncoast PD Training PD 695.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 11/26/2024 Marin Consulting PD Training PD 375.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 11/26/2024 CPCA PD Training PD 750.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 11/26/2024 Grand Hyatt Indian Wells Hotel Accommodations for Code Enforcement Training Code Enforcement 652.29 1100-51-MPD-CODE-000-00000-652211- PD Travel 11/26/2024 Grand Hyatt Indian Wells Hotel Accommodations for Code Enforcement Training Code Enforcement 652.29 1100-51-MPD-CODE-000-00000-652211- PD Travel 12/3/2024 Sheraton San Diego Hotel Accommodations for PD Training PD 874.51 1100-51-MPD-DETB-000-00000-652211- PD Travel 12/5/2024 B2G LLC PD Training PD 125.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 12/11/2024 Hilton Hotel Accommodations for PD Training PD 367.71 1100-51-MPD-POPU-000-00000-652211- PD Travel 12/11/2024 County of Riverside PD Training PD 367.71 1100-51-MPD-PDAM-000-00000-652211- PD Travel 12/11/2024 County of Riverside PD Training PD 635.19 1100-51-MPD-PDAM-000-00000-652211- PD Travel 12/13/2024 Hilton Hotel Accommodations for PD Training PD 802.13 1100-51-MPD-PATR-000-00000-652211- PD Travel 12/19/2024 Hilton Hotel Accommodations for PD Training PD 538.20 1100-51-MPD-PDAM-000-00000-652211- Public Works 11/26/2024 Perris Travel Center Public Works Materials & Supplies Public Works 4.50 2200-54-PWD-STMA-000-16502-651501- Public Works 11/26/2024 Perris Travel Center Public Works Materials & Supplies Public Works 14.00 2200-54-PWD-STMA-000-16502-651501- Public Works 12/5/2024 Pesticide Applicators Professional Association PAPA Conference Registration M.Smith M.Smith 280.00 2200-54-PWD-STMA-000-00000-652211- Public Works 12/5/2024 Pesticide Applicators Professional Association PAPA Membership Dues M.Smith M.Smith 50.00 2200-54-PWD-STMA-000-00000-652211- Public Works 12/5/2024 Pechanga Resort Hotel Accommodations for PAPA Conference M.Smith M.Smith 423.36 2200-54-PWD-STMA-000-00000-652211-

Item Title: 10.2
Warrant Register
Item Page Number: 67

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April 2, 2025
Page
88 of 1198

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Dec'24
Public Works 12/6/2024 Rayo Wholesale Flooring for Public Works Public Works 176.69 1100-54-PWD-STMA-000-00000-653150- Public Works 12/6/2024 MSA Inland Empire MSA Membership Dues T.Fife T.Fife 90.00 1100-54-PWD-STMA-000-00000-652200- Public Works - Fleet 12/16/2024 DIY Appliance Parts Fleet Tools & Equipment Fleet 136.45 1115-54-PWD-FLTS-000-00000-651600 29,341.37

Item Title: 10.2
Warrant Register
Item Page Number: 68

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April 2, 2025
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CITY OF MENIFEE
SUBJECT: Treasurer's Report - January 2025
MEETING DATE: April 2, 2025
TO: Mayor and City Council
PREPARED BY: Ann-Marie Etienne, Finance Manager
REVIEWED BY: Travis Hickey, Chief Financial Officer
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION

1. Receive and file the Treasurer’s Report as of January 31, 2025.

DISCUSSION
Attached is the signed Treasurer’s Report for Cash and Investments as of January 31, 2025.

The first section (green section) of the Treasurer’s Report as presented includes a summary of where the City’s revenues are held and summary activity, including:

City Cash: City’s checking/savings accounts, asset forfeiture, cash on hands. (Funds used to pay most regular payments/expenses and funds held in custody) City Investments: City’s short and long-term investments distributed amongst the LAIF and CAMP investment pools and investments currently managed by the City’s investment advisor consultant.

Cash Held Outside of City Funds: Funds held by trustee, currently Wilmington Trust, and used for city debt service and/or city managed debt service and bond proceeds distribution.

The second half (blue section) of the Treasurer’s Report represents the City’s reserve balances, including committed, assigned and unassigned balances as identified to use towards either committed/assigned (earmarked purposes) or support the daily operations.

STRATEGIC PLAN OBJECTIVE
Thriving Economy
Item Title: 10.3
Treasurer's Report - January 2025
Item Page Number: 1

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April 2, 2025
Page
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City of Menifee Staff Report
Treasurer's Report - January 2025
April 2, 2025

2 5
9 5

FISCAL IMPACT
There is no fiscal impact associated with the recommended action.

ATTACHMENTS

1. Treasurer’s Report as of January 31, 2025.

Item Title: 10.3
Treasurer's Report - January 2025
Item Page Number: 2

Menifee Mayor and City Council
April 2, 2025
Page
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Item Title: 10.3
Treasurer's Report - January 2025
Item Page Number: 3

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April 2, 2025
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CITY OF MENIFEE
SUBJECT: Proclamations
MEETING DATE: April 2, 2025
TO: Mayor and City Council
PREPARED BY: Edna A. Aguilar, Management Analyst
REVIEWED BY: Stephanie Roseen, City Clerk
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION

1. Proclaim the month of April 2025 as Innovation Month; and

2. Proclaim the week of April 21-25 as Community Development Week.

DISCUSSION
Attached are the proclamations for City Council’s consideration.

STRATEGIC PLAN OBJECTIVE
Regular City Business

FISCAL IMPACT
There is no fiscal impact associated with the recommended action.

ATTACHMENTS

1. Innovation Month Proclamation

2. Community Development Week Proclamation
Item Title: 10.4
Proclamations
Item Page Number: 1

Menifee Mayor and City Council
April 2, 2025
Page
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WHEREAS, the City of Menifee recognizes that Riverside County has become a hub of innovation, technology and entrepreneurial activities that needs to be highlighted and shared throughout California. The City of Menifee recognizes and acknowledges the value of creating an environment that helps support innovation, technology, and entrepreneurship. With many great advances in these fields, City of Menifee will proclaim the month of April 2025 as Innovation Month; and WHEREAS, Riverside County is the fourth largest county in California and encompasses twenty-eight cities, numerous Tribal Governments, and several major universities and esteemed community colleges.

Riverside County is home to March Air Reserve Base and the Naval Surface Warfare Center - Corona Division, who work closely with our educational institutions and offer entrepreneurial opportunities with military research, development, and technology transfer; and WHEREAS, our thriving entrepreneurial ecosystem is forged through partnerships with businesses, cities, chambers of commerce, and strategic partners that help make Riverside County a place for innovation and entrepreneurship; and
WHEREAS, several innovative and entrepreneurial activities and events are scheduled throughout Riverside County in the month of April and will be featured on a calendar managed by the Riverside County Office of Economic Development in partnership with the City of Menifee Office of Economic Development. This month-long showcase has been coordinated by the County of Riverside, city municipalities, and related organizations to provide outreach and bring awareness to the various innovative and entrepreneurial activities and events that are occurring within our communities.

WHEREAS, this work to uplift our community is truly made possible by those who selflessly answer the call to help, whenever and wherever it’s needed. We hereby recognize this month of March in honor of their remarkable service, and we ask everyone to join in their commitment to care for one another; and NOW, THEREFORE, the City Council of the City of Menifee, California, does hereby designate the month of April 2025 as “Innovation Month” in the City of Menifee. With this region becoming a hub of innovation, technology, and entrepreneurship, it is vital for our communities to embrace, encourage, and support these efforts in order to thrive and provide the highest quality of life for generations to come.

Dated this 2nd day of April 2025.

CI TY OF MENI FEE

ROCLAMATIONP

INNOVATION MONTH
APRI L 2025

BOB KARWIN, MAYOR PRO TEM DAN TEMPLE COUNCILMEMBER

RICKY ESTRADA, MAYOR

BEN DIEDERICH, COUNCILMEMBER DEAN DEINES, COUNCILMEMBER Item Title: 10.4
Proclamations
Item Page Number: 2

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April 2, 2025
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WHEREAS, the Community Development Block Grant (CDBG) Program has existed since 1974 to provide local governments with the resources to develop viable urban communities by providing decent affordable housing and a suitable living environment, and expanding economic opportunities, principally for persons of low-income and moderate-income; and
WHEREAS, National Community Development Week was created in 1986 to bring national attention to the Community Development Block Grant (CDBG) Program and educate Congressional members of the programs’ critical importance, its impact, and the need for increased program funding; and WHEREAS, the Community Development Block Grant (CDBG) Program is one of the few remaining federally funded programs available to address the needs of low-income and moderate-income individuals and small cities; and WHEREAS, the Community Development Block Grant (CDBG) Program has strengthened America’s communities, such as the City of Menifee, which receives a direct allocation from the U.S. Department of Housing and Development (HUD) annually to provide resources for a wide variety of community development activities that principally benefit low-income and moderate-income persons, including the elderly and children; and WHEREAS, the City of Menifee has effectively administered its Community Development Block Grant (CDBG) Program for over 12 years to implement various programs and projects in the areas of affordable housing, public facilities and public works improvements, homelessness, and planning that has contributed to the improvement of the physical, economic, and social conditions of the City; and WHEREAS, the City of Menifee has assisted a total of 37,457 Low to Moderate-income persons through non-profit organizations such as the Boys and Girls Club, Habitat for Humanity, and the Menifee Community Cupboard; and WHEREAS, the City of Menifee has supported a total of 74 non-profit service organizations, and distributed $803,876 to these and other organizations; and
WHEREAS, the City of Menifee has utilized $1,100,818 to complete a total of 86 home repair projects through the Senior Minor Home Repair Program; and
WHEREAS, the City of Menifee has completed 12 capital improvement projects totaling $2,473,986.

NOW, THEREFORE, the City Council of the City of Menifee, California, does hereby proclaim the week of April 21-26, 2025, as National Community Development Week in the City of Menifee. We encourage all citizens to join us in recognizing Community Development Programs and the important role they play in our community.

Dated this 2nd day of April 2025.

CI TY OF MENI FEE

ROCLAMATIONP

NATIONAL COMMUNITY DEVELOPMENT WEEK
APRI L 21- 26, 2025

BOB KARWIN, MAYOR PRO TEM DAN TEMPLE COUNCILMEMBER

RICKY ESTRADA, MAYOR

BEN DIEDERICH, COUNCILMEMBER DEAN DEINES, COUNCILMEMBER Item Title: 10.4
Proclamations
Item Page Number: 3

Menifee Mayor and City Council
April 2, 2025
Page
95 of 1198

CITY OF MENIFEE
SUBJECT: Monthly Public Safety Reports
MEETING DATE: April 2, 2025
TO: Mayor and City Council
PREPARED BY: Mandy Stephens, Management Analyst
REVIEWED BY: Rebekah Kramer, Deputy City Manager
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION

1. Receive and file the Public Safety Reports for January 2025.

DISCUSSION
On September 15, 2021, the City Council adopted Resolution No. 21-1062, formalizing public safety reporting. This Report includes January 2025 statistical reporting for the Menifee Police Department, Code Enforcement, and CAL FIRE/Riverside County Fire Department.

STRATEGIC PLAN OBJECTIVE
Safe and Vibrant Community

FISCAL IMPACT
There is no fiscal impact associated with the recommended action.

ATTACHMENTS

1. Menifee Police Department Monthly Report – January 2025

2. Code Enforcement Monthly Report – January 2025

3. CAL FIRE/Riverside County Fire Department Monthly Report – January 2025 Item Title: 10.5
Monthly Public Safety Reports
Item Page Number: 1

Menifee Mayor and City Council
April 2, 2025
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February 26, 2025 Alarm CFS — 270 total false, 0 True Resd., 0 True Comm. - Totals may change - Group A — January 2025
T/Cs
Type  Total
Complaint of Pain 5
Fatal 1
Other Visible Injury 5
Property Damage Only 18
Total 31
Severe Injury 2
Person 53
Assault - Aggravated 14
Assault - Intimidation 6
Assault - Simple 27
Fondling 3
Kidnapping / Abduction 1
Rape 2
Property 117
Burglary - Breaking & Entering 11
Counterfeiting / Forgery 3
Credit Card / ATM 1
False Pretenses / Swindle 9
Identity Theft 2
Impersonation 3
Larceny Theft - Other 10
Motor Vehicle Theft 12
Robbery 1
Shoplifting 28
Stolen Property 10
Theft from Building 7
Theft from Vehicle 9
Theft of Vehicle Parts or Accessories 2
Vandalism 9
Society 67
Animal Cruelty 1
Drug / Narcotic Violations 31
Drug Equipment Violations 20
Weapon Violation 15
Grand Total 237
Item Title: 10.5
Monthly Public Safety Reports
Item Page Number: 2

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April 2, 2025
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CODE ENFORCEMENT PUBLIC SAFETY REPORT- JAN 2025

PUBLIC

NUISANCE
16%
ZONING

VIOLATION
10%

HAZARDOUS

CONDITION
4%

ILLEGAL

DUMPING
9%

ILLEGAL

VENDORS
4%

PROPERTY

MAINTENANCE
37%

GRAFFITI
7%

BUILDING
CODE

VIOLATION
13%

CODE ENFORCEMENT

CASELOADS

PUBLIC NUISANCE

ZONING VIOLATION

HAZARDOUS CONDITION

ILLEGAL DUMPING

ILLEGAL VENDORS

PROPERTY MAINTENANCE

GRAFFITI

BUILDING CODE VIOLATION

ACTION DETAIL STATS May
24 Jun
24 Jul
24 Aug
24 Sep
24 Oct
24 Nov
24 Dec
24 Jan
25 Current Open Cases 378 587 510 468 410 307 305 313 311 New Complaints
Received
108 97 98 91 84 79 61 39 110
New Cases 134 354 319 213 222 166 52 109 171
Follow-Up Inspections 178 74 257 158 110 205 70 52 104 Closed Cases 132 88 193 105 93 132 41 34 100
Notices of Violation
Issued
87 66 70 81 45 52 29 11 66
Admin Citations
Issued
37 193 42 31 29 54 15 7 31
Proactive Enforcement
Cases
13 10 8 22 8 11 3 1 10

CODE ENFORCEMENT

TOPICS OPENED
May
24 Jun
24 Jul
24 Aug
24 Sep
24 Oct
24 Nov
24 Dec
24 Jan
25 Building Code
Violation
4 5 6 3 5 7 6 4 10
Dangerous Building 0 0 0 0 0 0 0 0 0 Hazardous Condition 2 3 9 3 2 8 4 0 3 Illegal Dumping 7 5 3 2 5 9 4 5 7 Illegal Signs Removed 21 35 27 31 101 17 13 6 17 Property Maintenance 64 49 58 33 21 27 22 6 29 Public Nuisance 18 9 3 17 13 12 10 1 13 Vehicle Abatement 3 1 6 5 2 3 2 13 1 Vendor Enforcement 4 6 4 4 1 12 7 1 3 Weed Abatement 0 201 21 10 1 0 1 0 0
Zoning Violations 8 5 3 7 5 6 2 1 8 Public Works Referrals 0 0 0 0 0 0 0 0 1 Marijuana Cultivation 0 0 0 1 0 0 0 1 0 Graffiti 5 3 3 6 3 3 5 7 6
Item Title: 10.5
Monthly Public Safety Reports
Item Page Number: 3

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April 2, 2025
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Item Title: 10.5
Monthly Public Safety Reports
Item Page Number: 4

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April 2, 2025
Page
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Item Title: 10.5
Monthly Public Safety Reports
Item Page Number: 5

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April 2, 2025
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CITY OF MENIFEE
SUBJECT: Menifee Police Department’s Annual Military Equipment Use Report
MEETING DATE: April 2, 2025
TO: Mayor and City Council
PREPARED BY: Paul Barbieri, Lieutenant
REVIEWED BY: Chris Karrer, Police Chief
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION

1.Affirm the continued use of City of Menifee Municipal Code (MMC) Section 11.05 and Menifee Police Department Policy No. 706, providing approval, acquisition, and reporting requirements of military equipment; and

2. Receive and file the Menifee Police Department’s Annual Military Equipment Use Report for 2024 and determine the report complies with the standards of approval, as required by Assembly Bill 481 (AB481).

DISCUSSION
On September 30, 2021, California Governor Gavin Newsom signed AB481, which became effective January 1, 2022. The bill required law enforcement agencies to adopt a Military Equipment Use Policy. AB481 designates certain law enforcement equipment as “military equipment” and requires oversight from a governing body for their purchase and use. In the City of Menifee, the City Council serves as the governing body responsible for overseeing the Menifee Police Department’s use of such equipment.

Pursuant to AB481, the City Council is required to annually review and affirm the continued use of MMC Section 11.05 and receive an annual military equipment report.

The “military equipment” acquired by the Menifee Police Department (MPD), as defined by AB481, along with the anticipated acquisitions for the 2025 calendar year, are outlined in the attached Military Equipment Use Report. Based on this report, the City Council is asked to determine whether the continued use of each type of military equipment meets the approval criteria outlined in MMC Section 11.05, which include:

Item Title: 10.6
Menifee Police Department’s Annual Military Equipment Use Report Item Page Number: 1

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April 2, 2025
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City of Menifee Staff Report
Military Equipment Use Report- Per AB481
April 2, 2025

2 5
2 6

1. The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.

2. The proposed military equipment use policy will safeguard the public's welfare, safety, civil rights, and civil liberties.

3. If purchasing military equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

4. Prior military equipment use complied with the Military Equipment Use Policy that was in effect at the time, or if prior uses did not comply with the accompanying Military Equipment Use Policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

In accordance with AB481, the Policy has been available for public review on the MPD’s website over the past year. The report for 2024 was added to the Department’s website and made accessible to the public on February 4, 2025. Both documents are included as attachments to this staff report.

The report presented for the City Council’s review meets the requirements of AB481 and MMC Section 11.05. It provides a comprehensive overview of the Department’s use, acquisition, costs, internal audits, complaints, and itemized reporting of military equipment over the past year.

Additionally, the Report reinforces the MPD’s ongoing commitment to transparency and accountability with both the community and governing bodies.

STRATEGIC PLAN OBJECTIVE
Safe and Vibrant Community

FISCAL IMPACT
There is no fiscal impact associated with the recommended action.

ATTACHMENTS

1. 2024 Military Equipment Use Report

2. Policy No. 706 – Military Equipment

3. Menifee Municipal Code Chapter 11.50
Item Title: 10.6
Menifee Police Department’s Annual Military Equipment Use Report Item Page Number: 2

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April 2, 2025
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AB 481 Military Equipment Use Report - 2024 Page 1 of 28

MENIFEE POLICE DEPARTMENT

Military Equipment Use Report - 2024
Assembly Bill 481

(California Government Code § 7072; Menifee Ordinance No. 2022-339)

Item Title: 10.6
Menifee Police Department’s Annual Military Equipment Use Report Item Page Number: 3

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April 2, 2025
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AB 481 Military Equipment Use Report - 2024 Page 2 of 28

TABLE OF CONTENTS
Definitions 3
Preface 5
Executive Summary 5
Reporting Requirements 6
Summary of Military Equipment __ 9
Unmanned Aircraft Systems (UAS/Drones) 9
Unmanned Remotely Piloted, Powered Ground Vehicles 12
Armored Vehicles 12
Semi-Automatic Rifles 13
Bolt-Action Rifles 14
Diversionary Devices 15
Chemical Agents 16
Projectile Launchers 16
Appendix A - Military Equipment Quantities 20
Appendix B - Military Equipment Fiscal Impacts 22
Appendix C - Allied Agency / Mutual Aid Military Equipment 25 Item Title: 10.6
Menifee Police Department’s Annual Military Equipment Use Report Item Page Number: 4

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AB 481 Military Equipment Use Report - 2024 Page 3 of 28

DEFINITIONS
Per Assembly Bill 481 ( AB 481), the following definitions apply only to the department's current military equipment inventory and potential future military equipment acquisitions for operational needs. (For a more detailed list, refer to Government Code section 7070, for “military equipment” as defined within the Assembly Bill.) “Governing body”: Menifee City Council and mayor.
“Military equipment” or “Specialized equipment”:

1. Unmanned, remotely piloted, powered aerial or ground vehicles. This definition applies to the department’s inventory of Unmanned Aerial Systems (UAS) and robots.

2. Armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this definition. This definition applies to the department’s Lenco Bearcat.

3. Battering rams, slugs, and breaching apparatuses that are explosive in nature.

However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this definition.

4. Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to sworn members. This definition applies to the department’s inventory of rifle/pistol-caliber carbines and sniper rifles.

5. “Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray. This definition applies to the department’s inventory of flashbangs. Additionally, this definition applies to the department’s inventory of various chemical agents and chemical agent delivery systems maintained by the SWAT Team. These delivery systems are capable of dispersing chemical agents via burning, expulsion, liquid, or fog.

6. The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag”, rubber bullet, and specialty impact munition (SIM) weapons. This definition applies to all the Department’s inventory of 40 mm projectile launchers, pepper ball launchers and less lethal shotguns.

Item Title: 10.6
Menifee Police Department’s Annual Military Equipment Use Report Item Page Number: 5

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April 2, 2025
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AB 481 Military Equipment Use Report - 2024 Page 4 of 28

7. “Military equipment” or “Specialized equipment” does not include general equipment not designated as prohibited or controlled by the Federal Defense Logistics Agency.
“Military equipment use policy” refers to Menifee Police Department Policy 70 6 which requires a publicly released, written document governing the use of military equipment by the department that addresses, at a minimum, all of the following:

1. A description of each type of military equipment/specialized equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military/specialized equipment.

2. The purposes and authorized uses for which the department proposes to use each type of military/specialized equipment.

3. The fiscal impact of each type of military/specialized equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.

4. The legal and procedural rules that govern each authorized use.

5. The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any sworn member is allowed to use each specific type of military/specialized equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military/specialized equipment use policy.

6. The mechanisms to ensure compliance with the military/specialized equipment use policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.

7. The procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of military/specialized equipment, and how the department will ensure that each complaint, concern, or question receives a response in a timely manner.

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Menifee Police Department’s Annual Military Equipment Use Report Item Page Number: 6

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PREFACE
The Menifee Police Department retains and utilizes a wide variety of equipment that falls under the definition of AB 481. This equipment is used to assist the Menifee Police Department in its ultimate mission which is the preservation of life.

The Menifee Police Department recognizes critical incidents are unpredictable and dynamic in nature. The retention of this equipment alone does not warrant its use for every incident. The equipment listed in this report assists with the safe and swift resolution of these incidents.

Policy and procedure dictate when the equipment may be deployed in the field, how it may be used, and which officers are authorized to use it. However, not all situations can be predicted. The need for the incident commander, on -scene supervisor, or officers to deploy and utilize the equipment in a manner not outlined within policy or procedure may be necessary for the preservation of life in a rapidly evolving incident.

Further, incident commanders, supervisors, officers, and specific specialized units can authorize the use of equipment for each specific incident based on the totality of the circumstances.

EXECUTIVE SUMMARY
On September 30, 2021, the Governor of the State of California approved AB 481 requiring law enforcement agencies to obtain approval of the applicable governing body by adoption of a military equipment use policy. The department is required to seek City Council approval of their military equipment use procedure by ordinance at a regular open meeting prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined.

The bill allows the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets specified standards. The ordinance is subject to an annual City Council review to determine whether, based on an annual military equipment report, the standards outlined in the approving ordinance have been met. The City Council may renew the authorizing ordinance, disapprove authorization for particular military equipment where standards have not been met, or require modifications to the military equipment use procedure to address any non-compliance with standards.

Finally, the bill requires the publication of the military equipment use procedure and the annual military/specialized equipment report on the department’s website. The military equipment use procedure must be posted on the website at least 30 days prior to the Council meeting.

Military equipment use was recorded by the Menifee Police Department for this report from January 1, 2024, to December 31, 2024, in compliance with the passage of AB 481 and corresponding Menifee City ordinance 2022-339.

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REPORTING REQUIREMENTS
Government Code § 7072 states the following:
(a) A law enforcement agency that receives approval for a military equipment use policy according to Section 7071 shall submit to the governing body an annual military equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use. The law enforcement agency shall also make each annual military/specialized equipment report required by this section publicly available on its internet website for as long as the military equipment is ava ilable for use. The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
(1) A summary of how the military equipment was used and the purpose of its use.
(2) A summary of any complaints or concerns received concerning the military/specialized equipment.
(3) The results of any internal audits, any information about violations of the military/specialized equipment use policy, and any actions taken in response.
(4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
(5) The quantity possessed for each type of military equipment. (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.
(b) Within 30 days of submitting and publicly releasing an annual military equipment report according to this section, the law enforcement agency shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency’s funding, acquisition, or use of military equipment.

In addition to maintaining the highest levels of public safety, the Menifee Police Department is committed to transparency, public trust, community partnerships, and compliance with the law. As such, the department has authored the following 2024 Item Title: 10.6
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Annual Military Equipment Report in accordance with annual reporting requirements outlined in AB 481 and Government Code 7072:

Summary of Use and Purpose of Use per Government Code § 7072(a)(1):

Certain military equipment described in the included Summary of Military Equipment List was deployed in a variety of incidents and calls for service during this reporting period.

Examples of such incidents include the deployment of the Lenco BEAR-CAT during a call involving a suicidal male subject with a firearm. The BEAR -CAT was utilized to safely approach the subject, providing a secure position for a Crisis Negotiation Team member to engage with the individual in crisis. This interaction lasted several hours, ultimately resulting in the subject relinquishing his firearm and receiving mental health services.

Additionally, department drones are frequently employed during searches for suspects evading capture. The Avata 2 drones, acquired in the 2024 calendar year, have been instrumental in searching buildings while officers are actively pursuing suspects. These drones, equipped with cameras, offer valuable visual intelligence in environments that may be too dangerous for officers to enter due to the risk of attack. The information they provide helps officers assess the layout of a building and monitor movement i n real time. This live feed enables officers to develop more effective entry plans, maximizing the chances of a successful operation while minimizing the risk of injury to both officers and suspects.

Summary of Complaints per Government Code § 7072(a)(2):

The department received no complaints regarding the use of military equipment during this reporting period.

Summary of Internal Audits or Policy Violations per Government Code § 7072(a)(3):

No policy violations were noted related to military/specialized equipment deployment internally or by citizen complaint.

Summary of Annual Cost of Military Equipment per Government Code § 7072(a)(4):

Refer to Appendix B
Quantity Possessed per Government Code § 7072(a)(5):

Refer to Appendix A
Equipment Acquisition per Government Code § 7072(a)(6):
2024 Equipment and Procurement Summary:

During the 2024 calendar year, the Menifee Police Department purchased one DJI Matrice 30T drone to be incorporated into the Drone as First Responder (DFR) program. This drone offers a flight time of approximately 41 minutes per battery and is capable of r apidly responding to emergency situations, providing real-time aerial data to first responders prior Item Title: 10.6
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to their arrival on scene. The Matrice 30T is equipped to capture both images and videos, assess the situation, and relay crucial information such as hazards, traffic conditions, or the presence of victims. This capability allows emergency personnel to mak e more informed decisions, improves response times, and enhances the overall safety of department operations.

Additionally, the Menifee Police Department purchased two DJI Avata 2 drones for use by members of the Special Weapons and Tactics (SWAT) team. The DJI Avata 2 is a compact drone designed for tactical operations, enabling safe and efficient interior search es of structures for armed or dangerous suspects. Equipped with cameras, these drones are capable of navigating through doorways, windows, and tight spaces, transmitting real-time video feeds to tactical teams. This technology allows law enforcement to assess a situation remotely, identify suspect locations, and plan their next steps without exposing officers to immediate danger.

Throughout 2024, the department undertook the replenishment of its stock of smoke and diversionary devices, replacing units that had either expired or were expended during training and operational activities. During the same year, SWAT operators deployed diversionary devices in the execution of a high -risk narcotics search warrant. Officers positioned at the rear of the residence strategically utilized multiple devices to create a diversion for the occupants, while operators at the front initiated a breach and made entry.

This coordinated use of diversionary devices enabled the team to enter the residence and swiftly detain the occupants before they could regain composure. The tactic proved highly effective in ensuring the safety of both officers and occupants, minimizing the need for force while overcoming any resistance encountered.

Future Procurement Requests:

The Menifee Police Department plans to seek the procurement of a Lenco Gas Ram Injector unit, which is an attachment for the Lenco BEAR -CAT. This equipment is used by law enforcement and tactical units to deliver chemical agents (e.g., CS gas, OC spray) in to sealed structures or vehicles during high -risk operations such as barricaded suspect or hostage situations. The Gas Ram Injector delivers precise amounts of chemical agents into target areas and is specifically designed to penetrate tough surfaces (such as windows and walls) without compromising the structural integrity of the building. The unit is compact, portable, and can be deployed by a single operator. Made from durable materials such as stainless steel and aluminum, it features a pressurized gas d elivery system, adjustable pressure controls, and a targeting mechanism for accurate application. The cost of this unit ranges from $15,000 to $20,000, depending on the model and accessories selected.

In addition, the department plans to procure four additional Defense Technology 40mm LMTS single launchers, priced at approximately $1,400 per unit, and four additional PepperBall Tac-SA launchers, priced at approximately $1,000 per unit. This acquisition will help ensure the availability and use of these tools by all patrol officers during their shifts.

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The department will also be acquiring a Skydio X10 VT300-Z drone to augment the Drone First Responder program. The Skydio X10 will greatly enhance the drone first responder program by providing highly accurate thermal imaging, essential for search and rescue operations in challenging environments. Its advanced AI and thermal sensor ensure reliable data collection, even in low -visibility conditions. With rapid deployment time, robust flight capabilities, and weather resistance, the X10 will support first re sponders by quickly delivering critical insights, enabling faster decision -making and improving safety during emergencies. This technology could prove vital in locating people or hazards in tough terrain or disaster zones. The purchase of the Skydio X10 drone was approved at the December 17, 2024, City Council meeting as a part of the multi-year Axon Contract.

SUMMARY OF MILITARY EQUIPMENT
The inventory of military equipment, particularly consumable material (ammunition, diversionary devices, less lethal impact munitions, etc.) fluctuates regularly. This is based on a variety of factors including, but not limited to, operational usage, operational deterioration, training, maintenance, and expiration and replenishment guidelines. The Menifee Police Department is committed to transparency in disclosing its military equipment inventory and related information to our community and elected officials in compliance with the law. The department strives to provide the most accurate military equipment inventory and information at the time of this report’s publication.

The following are the various types, descriptions, and guidelines for usage of military equipment currently deployed by the Menifee Police Department: (*NOTE: The manufacturer descriptions contained within are referenced via publicly accessible website source citations. The website source citations utilized in this report are for military equipment descriptive purposes only and are not an endorsement by the Menifee Police Department of a particular product or vendor.)

1. Unmanned Aircraft Systems (UAS/Drones)- CA Gov’t Code §7070(c)(1) Quantity Owned/Sought: DJI Mavic 2 Enterprise, 4 owned.

Lifespan: Approximately 5 years
Purpose/Capabilities/Description:
o Search and locate reported missing children or at-risk adults. o Search and rescue operations to locate lost or injured hikers. o A law enforcement specific application involving Aerial drones are used for open terrain or large field searches as a force -multiplier to assist in high -risk apprehensions of armed or violent suspects. Aerial drones can be used as an interior search tool t o locate suspects barricaded inside a residence or commercial structure.
o Unmanned robotics have numerous applications and are used instead of personnel in high-risk environments to increase safety for law enforcement. o Gain visual/audio data and remotely clear buildings and structure.

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Fiscal Impacts: The initial costs of equipment, licensing, software and training were approximately $40,000. Ongoing cost associated with remotely piloted aircraft/ground vehicles and maintenance is estimated to be approximately $5,000 per year.

Legal/Procedural Rules Governing Use: Any use of a UAS will be in strict accordance with constitutional and privacy rights and Federal Aviation Administration (FAA) regulations. The use of the UAS potentially involves privacy considerations. Absent a warrant or exigent circumstances, operator s and observers shall adhere to FAA altitude regulations and shall not intentionally record or transmit images of any location where a person would have a reasonable expectation of privacy (e.g., residence, yard, enclosure). Operators and observers shall take reasonable precautions to avoid inadvertently recording or transmitting images of areas where there is a reasonable expectation of privacy. Reasonable precautions can include, for example, deactivating or turning im aging devices away from such areas or persons during UAS operations.

Training Required: Prior to piloting any UAS/Drone staff members must secure an FAA Remote Pilot License and complete all training required by our FAA COA.

2. Unmanned Aircraft Systems (UAS/Drones)- CA Gov’t Code §7070(c)(1)

Quantity Owned/Sought: DJI Matrice 30T, 1 owned

Lifespan: Approximately 5 years

Purpose/Capabilities/Description:
o Proactively respond to service calls prior to the arrival of officers, in order to collect relevant intelligence pertaining to the incident. o Search and locate reported missing children or at-risk adults o Search and rescue operations to locate lost or injured hikers o A law enforcement specific application involving Aerial drones are used for open terrain or large field searches as a force -multiplier to assist in high -risk apprehensions of armed or violent suspects.
o Unmanned robotics have numerous applications and are used instead of personnel in high-risk environments to increase safety for law enforcement o Gain visual/audio data and remotely clear exterior areas of buildings and structures.

Fiscal Impacts: The initial costs of equipment, licensing, software and training was approximately $16,100. Ongoing cost associated with remotely piloted aircraft/ground vehicles and maintenance is estimated to be approximately $1,000 per year.

Legal/Procedural Rules Governing Use: Any use of a UAS will be in strict accordance with constitutional and privacy rights and Federal Aviation Item Title: 10.6
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Administration (FAA) regulations. The use of the UAS potentially involves privacy considerations. Absent a warrant or exigent circumstances, operators and observers shall adhere to FAA altitude regulations and shall not intentionally record or transmit ima ges of any location where a person would have a reasonable expectation of privacy (e.g., residence, yard, enclosure). Operators and observers shall take reasonable precautions to avoid inadvertently recording or transmitting images of areas where there is a reasonable expectation of privacy. Reasonable precautions can include, for example, deactivating or turning imaging devices away from such areas or persons during UAS operations.

Training Required: Prior to piloting any UAS/Drone staff members must secure an FAA Remote Pilot License and complete all training required by our FAA COA.

3. Unmanned Aircraft Systems (UAS/Drones)- CA Gov’t Code §7070(c)(1)

Quantity Owned/Sought: DJI Avata 2, 2 owned

Lifespan: Approximately 5 years

Purpose/Capabilities/Description:
o Search and locate reported missing children or at-risk adults o Search and rescue operations to locate lost or injured hikers o A law enforcement specific application involving Aerial drones are used for open terrain or large field searches as a force -multiplier to assist in high -risk apprehensions of armed or violent suspects. Aerial drones can be used as an interior search tool t o locate suspects barricaded inside a residence or commercial structure.
o Unmanned robotics have numerous applications and are used instead of personnel in high-risk environments to increase safety for law enforcement o Gain visual/audio data and remotely clear interior areas of buildings and structures

Fiscal Impacts: The initial costs of equipment, licensing, software and training was approximately $3,300. Ongoing cost associated with remotely piloted aircraft/ground vehicles and maintenance is estimated to be approximately $200 per year.

Legal/Procedural Rules Governing Use: Any use of a UAS will be in strict accordance with constitutional and privacy rights and Federal Aviation Administration (FAA) regulations. The use of the UAS potentially involves privacy considerations. Absent a warrant or exigent circumstances, operator s and observers shall adhere to FAA altitude regulations and shall not intentionally record or transmit images of any location where a person would have a reasonable Item Title: 10.6
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expectation of privacy (e.g., residence, yard, enclosure). Operators and observers shall take reasonable precautions to avoid inadvertently recording or transmitting images of areas where there is a reasonable expectation of privacy. Reasonable precautions can include, for example, deactivating or turning imaging devices away from such areas or persons during UAS operations.

Training Required: Prior to piloting any UAS/Drone staff members must secure an FAA Remote Pilot License and complete all training required by our FAA COA.

4. Unmanned, remotely piloted, powered ground vehicles- CA Gov’t Code §7070(c)(5) Quantity Owned/Sought: 510 Packbot-Fastac, 1 owned.

Lifespan: Approximately 15 years

Purpose/Capabilities/Description:
o Deliver Crisis Negotiation Phone, open doors, disrupt packages. o Vehicles are capable of being remotely navigated to provide scene information and intelligence in the form of video and still images transmitted to first responders.
o Gain visual/audio data and remotely clear buildings and structure. o Unmanned robotics have numerous applications and are used instead of personnel in high-risk environments to increase safety for law enforcement.

Fiscal Impacts: None. Equipment obtained free of cost via the 10 -33 federal program. Ongoing cost associated with the operation of remotely piloted, powered ground vehicles and maintenance is estimated to be approximately $200 per year.

Legal/Procedural Rules Governing Use: The use of unmanned, remotely piloted, powered ground vehicles potentially involves privacy considerations.

Absent a warrant or exigent circumstances, operators and observers shall adhere to all applicable privacy laws and shall not intentionally record or transmit images of any location where a person would have a reasonable expectation of privacy (e.g., residence, yard, enclosure).

Training Required: The Southwest Cities SWAT Team provides internal training for staff members prior to allowing them to pilot these vehicles.

5. Armored vehicles with breaching or entry apparatus attachable - CA Gov’t Code §7070(c)(2)
Quantity Owned/Sought: LENCO BEAR-CAT, 1 owned.

Lifespan: Approximately 25 years

Purpose/Capabilities/Description:

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o LENCO Ballistic Engineered Armored Response Counter-Attack Truck (BEAR- CAT). The BEAR-CAT, or rescue vehicles, are primarily used during high-risk tactical enforcement operations, officer rescues, and vehicle borne interventions. Additional deployments are used during criminal unrest and riots.

Rescue vehicles provide ballistic safety during containment and apprehension of armed violent suspects.
o Rescue vehicle for on -campus active shooter incidents to rescue injured victims.
o 4X4 capability to transport or evacuate victims in flood s, fires, or other natural disasters.
o Rescue vehicles provide numerous safety capabilities for law enforcement, victim rescues, and overall community safety.
o BEAR-CAT vehicles have attachable metal booms that can be used for breaching structures, fences, or ramming objects during high-risk incidents, to include active shooter incidents on school grounds or buildings.

Fiscal Impacts: Initial cost $2 38,000. Annual maintenance cost approximately $2,000.

Legal/Procedural Rules Governing Use : Use shall be in accordance with California State law regarding the operation of motor vehicles.

Training Required: The Southwest Cities SWAT Team provides internal training for staff members prior to allowing them to operate these vehicles. The officers are trained in vehicle operation, equipment use, and driving.

6. Semiautomatic Rifles and Ammunition - CA Gov’t Code §7070(c)(9) - defined under PC 30510 & PC 30515 & PC 33215
Quantity Owned/Sought: Daniel Defense DDM4 V7, 10 owned.

Lifespan: Approximately 15 years with lifetime warranty.

Purpose/Capabilities/Description:
o The Daniel Defense Short Barrel Rifle - DDM4 V7 is a semiautomatic rifle can fire a 5.56mm projectile bullet.
o Inventory includes AR -15 style rifles that function at semi -automatic and full - auto capability.
o Inventory includes AR -15 attachment as SOCOM556 -RC2 Suppressor (10 owned).
o Accuracy and precision at short and mid-range distance to address a threat, if present and feasible.
o Currently used by most law enforcement agencies - Special Weapons and Tactics teams across the nation.
o SWAT Officers may deploy the patrol rifle in any circumstance where the officer can articulate a reasonable expectation that the rifle may be needed.

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Fiscal Impacts: The initial cost of DDM4 V7 / AR-15 style rifles are approximately $2,475.00 each. The ongoing costs for ammunition will vary and maintenance is conducted by departmental staff.

Legal/Procedural Rules Governing Use: All applicable State, Federal and Local laws governing police use of force. Various Menifee Police Department Policies on Use of Force and Firearms.

Training Required: Officers must successfully complete a CA POST certified 24- hour patrol rifle course as well as regular department SWAT training/academy, firearms training, and qualifications as required by law and policy.

7. Semiautomatic Rifles and Ammunition - CA Gov’t Code §7070(c)(9) - defined under PC 30510 & PC 30515
Quantity Owned/Sought: FN America FN-15 SRP G2, 94 owned.

Lifespan: Approximately 15 years

Purpose/Capabilities/Description:
o The FN America FN -15 SRP G2 semiautomatic rifle can fire a 5.56mm projectile bullet.
o Inventory includes M16 style rifles that function at semi-automatic capability. o Increased accuracy and precision at long-range distance to address a threat, if present and feasible.
o Currently used by many law enforcement agencies across the nation. o Officers may deploy the patrol rifle in any circumstance where the officer can articulate a reasonable expectation that the rifle may be needed.

Fiscal Impacts: The initial cost of the FN America FN -15 SRP G2 rifle is approximately $ 930 each. The ongoing costs for ammunition will vary and maintenance is conducted by department staff.

Legal/Procedural Rules Governing Use: All applicable State, Federal and Local laws governing police use of force. Various Menifee Police Department Policies on Use of Force and Firearms.

Training Required: Officers must successfully complete a CA POST certified 16- hour patrol rifle course as well as regular department firearms training and qualifications as required by law and policy.

8. Bolt Action Rifles - CA Gov’t Code §707 0(c)(9) - defined under PC 30510 & PC 30515& PC 33215
Quantity Owned/Sought: Remington Model 700, 1 owned.

Lifespan: Approximately 10 years, but it will depend on usage.

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Purpose/Capabilities/Description:
o The Remington Model 700 is a bolt -action rifle which fires a .308cal projectile bullet.
o Inventory includes accompanying gear – Leupold magnified optic (1 owned). o Accuracy and precision at mid to long -range distance to address a threat, if present and feasible.
o Currently used by many law enforcement agencies - Special Weapons and Tactics teams across the nation.
o Specifically trained SWAT Officers may deploy the bolt -action rifle in any circumstance where the officer can articulate a reasonable expectation that a precision rifle may be needed.

Fiscal Impacts: The initial cost of the Remington Model 700 rifle is approximately $628.00. The ongoing costs for ammunition will vary and maintenance is conducted by departmental staff.

Legal/Procedural Rules Governing Use: All applicable State, Federal and Local laws governing police use of force. Various Menifee Police Department Policies on Use of Force and Firearms.

Training Required: Officers must successfully complete a long-distance precision rifle course , as well as regular department SWAT training/academy, firearms training, and qualifications as required by law and policy.

9. Diversionary Devices - CA Gov’t Code §7070(c)(12)
Quantity Owned/Sought: DEFTECH Low Roll, 35 owned

Lifespan: 5 years

Purpose/Capabilities/Description:
o Light Sound Diversionary Device (LSDD - “Flashbangs”) are used to minimize risk to all parties through the temporary distraction or disorientation of armed and violent suspects that pose significant danger to law enforcement personnel and community.
o The effects of the LSDD reduce a suspect’s reactionary capabilities and allow for momentary disorientation which creates a tactical advantage. LSDD is a hand delivered device and generally deployed on the exterior of structures. o Provides a humane fright to aggressive dogs that pose a threat to law enforcement personnel.
o A diversionary device is ideal for distracting dangerous suspects during assaults, hostage rescue, room entry or other high-risk arrest situations.

Fiscal Impact: Initial cost per item $68.00. No annual maintenance cost.

Legal/Procedural Rules Governing Use: Menifee Police Department Policy is to utilize diversionary devices only for official law enforcement purposes and pursuant Item Title: 10.6
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to State and Federal law regarding use of force.

Training Required: The Southwest Cities SWAT Team provides internal training by POST certified instructors for staff members prior to allowing them to use any of these items.

10. Chemical Agents and Smoke canisters - CA Gov’t Code §7070(c)(12) Quantity Owned/Sought: DEFTECH OC & Smoke Canisters, 367 owned

Lifespan: 5 years

Purpose/Capabilities/Description:
o To limit the escalation of conflict where employment of lethal force is prohibited or undesirable.
o Chemical agents are deployed through various means to include hand delivery and weapon launchable, such as pepper ball. Munitions are 40mm caliber, shotgun ferret rounds or canister shotgun launched ordinance. Hand delivered chemical agents are placed in metal burn boxes to reduce fire hazards. o May be used for dangerous and/or combative subjects, riot/crowd control and civil unrest incidents, circumstances where a tactical advantage may be gained, potentially vic ious animals, training exercises or approved demonstrations, circumstances where a tactical advantage can be obtained.

Fiscal Impact: Initial cost per item $50. No annual maintenance cost.

Legal/Procedural Rules Governing Use: Menifee Police Department policy is to utilize chemical agents only for official law enforcement purposes and pursuant to State and Federal law regarding use of force.

Training Required: Southwest Cities SWAT team less than lethal and chemical agent instructors, provide internal POST certified training for staff members prior to allowing them to utilize chemical agent canisters.

11. 40mm Less Than Lethal Launchers and Kinetic Energy Munition - CA Gov’t Code §7070(c)(10)
Quantity Owned/Sought:

Defense Technology 40mm LMTS single launcher, 7 owned.

Def Tech 40MM LMT Folding Stock Single Launcher, 2 owned.

Lifespan: Approximately 15 years

Purpose/Capabilities/Description:
o The 40mm less than l ethal Launchers and Kinetic Energy Munitions are intended for use as a less than lethal use of force option.

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o Less than lethal 40mm launchers and rubber projectile munitions are configured for high and low energy impact. Munitions have the additional benefit as a barrier round for breaking vehicle and residential glass so that chemical munitions can be deployed.
o 40mm less than lethal launchers have been effective in disarming violent suspects, armed suspects, and subjects who are suicidal with minimal injury and risk to the person, law enforcement or the public.
o 40mm less than lethal launchers are light weight, versatile and used worldwide by police and corrections officers.
o The 40MM launcher family of products is available in single -shot, spring - advance multi, and pump-advance multi-versions.

Fiscal Impacts: The initial cost of each 40mm launcher was $1,200. The ongoing costs for munitions will vary and maintenance is conducted by departmental staff.

Legal/Procedural Rules Governing Use: Menifee Police Department policy is to utilize less than lethal launchers and kinetic energy munitions only for official law enforcement purposes and pursuant to State and Federal law regarding use of force.

Training Required: Officers must complete a POST certified 40mm course, as well as regular training and qualifications as required by law and policy. Various Menifee Police Department policies on Use of Force and Crowd Control.

12. Less Than Lethal bean bag launchers (shotguns) - CA Gov’t Code §7070(c)(10) Quantity Owned/Sought: 12-gauge Remington 870 shotguns, 15 owned.

Lifespan: 25 years

Purpose/Capabilities/Description:
o To limit the escalation of conflict where employment of lethal force is prohibited or undesirable.
o Less than lethal bean bag s are deployed through a marked , orange colored easily identifiable less than lethal shotgun. The bean bag is a small led pellet filled munition made of high-density cloth. The bean bag is the predecessor to the 40mm less than lethal launcher, having similar benefits as other less than lethal platforms.

Authorized Use: Situations for use of the less than lethal weapon systems may include, but are not limited to: Self-destructive, dangerous and/or combative individuals, riot/crowd control and civil unrest incidents, circumstances where a tactical advantage can be obtained, potentially vicious animals.

Fiscal Impact: The initial cost of each 12-gauge Remington 870 shotgun is approximately $435.00. Annual maintenance is approximately $50 for each shotgun.

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Legal/Procedural Rules Governing Use: Menifee Police Department personnel utilize the less lethal shotgun only for official law enforcement purposes, and pursuant to State and Federal law, including those regarding the use of force.

Training Required: All officers are trained in the 12 gauge less than lethal shotgun, as a less than lethal option , by POST certified in-service and police academy training.

13. PepperBall Launchers and Munitions- CA Gov’t Code §7070(c)(12)

Quantity Owned/Sought: PepperBall TAC-SA Black Semi-Auto 721-01-0005, 6 owned
Lifespan: Launchers 5-10 years.

Live and inert projectiles 5 years.

Purpose/Capabilities/Description:

To provide officers with a less than lethal option to deliver a chemical agent and kinetic impact to subjects for a legitimate law enforcement purpose, to affect an arrest, prevent escape or overcome resistance as defined by law and department policy. It is a de-escalation tool to avoid further injuries or lethal options to a subject. i. PepperBall Tac -SA Launcher. The launcher is powered with a high - pressure air bottle and the rounds are gravity fed through a hopper. ii. PepperBall Live Projectiles. The PepperBall projectile contains 2% -5% PAVA pepper powder, and is designed for direct impact and area saturation, especially in confined, interior spaces. Discharged from a PepperBall Launcher, the projectile has a velocity of 280 -350 FPS. The projectile has a direct impact of 60ft and an area of saturation of 150+ft. iii. PepperBall Inert Projectiles. The Inert PepperBall projectile contains a harmless scented powder and is designed for direct impact and for training with a PepperBall Launcher, the projectile has a velocity of 280 -350 FPS.

The projectile has a direct impact of 60ft.

Authorized Use: Situations for use of the less than lethal weapon systems may include, but are not limited to: Self-destructive, dangerous and/or combative individuals, riot/crowd control and civil unrest incidents (as described by law), circumstances where a tactical advantage can be obtained, and potentially vicious animals.

Fiscal Impact: The initial cost of each PepperBall Tac-SA Launcher w/air tank is approximately $1000. Annual maintenance is approximately $50 for each launcher. PepperBall Live Projectiles cost $700/ per 375 rounds. Pepperball Inert Projectiles cost $250/ per 375 rounds.

Legal/Procedural Rules Governing Use: Menifee Police Department personnel utilize the less than lethal PepperBall system only for official law enforcement purposes, and pursuant to State and Federal law, including those regarding the use of force
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Training Required: The use of these devices is limited to those who have attended a certified training course on their proper use.

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APPENDIX A
Military Equipment Quantities

Armored Vehicles

Equipment Quantity
Lenco BearCat 1

Unmanned Aerial Systems

Equipment Quantity
DJI Mavic 2 Enterprise 4
DJI Matrice 30T 1
DJI Avata 2 2

Unmanned Power Ground Systems

Equipment Quantity
510 Packbot Fastac 1

Rifles

Equipment Quantity
Daniel Defense DDM4 V7 10
FN America FN-15 SRP G2, 80 owned 94

Bolt Action Rifles

Equipment Quantity
Remington Model 700 1

Projectile Launchers

Equipment Quantity
Def Tech 40MM LMT Tactical Single Launcher 7
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Def Tech 40MM LMT Folding Stock Single Launcher 2
Remington Model 870 Less than Lethal Shotgun 15
Pepper Ball "TAC-SA-PRO" launcher 6

Diversionary Devices

Equipment Quantity
Defense Technology Low Roll Distraction Device 35

Chemical Agents

Equipment Quantity
Defense Technology 1082 Riot Control Continuous
Discharge Grenade CS
32 Defense Technology 1026 Triple-Chaser CS Canister 23 Defense Technology 1032 Flameless Tri-Chamber CS
Grenade 9
Defense Technology 1030 Flameless Tri-Chamber OC
Grenade 12
Defense Technology 6282 Ferret 40MM Spede -Heat CS
round 17
Defense Technology 2292 Ferret 40MM Powder Barricade
Penetrator Round, CS 24
Defense Technology 6320-A 40MM Powder Direct Impact
Round, OC 130
Defense Technology 2262 Ferret 40MM Liquid Barricade
Penetrator Round, CS 4
Defense Technology 1016 Canister Pocket Tactical Grenade CS 22
Defense Technology 1073 Smoke HC Grenade 6
Defense Technology 56854 OC Aerosol Grenade Fogger 10
Defense Technology 56795 OC Stream OC Aerosol 5
CTS 5230 CS Canister Grenade 23
CTS 5230B CS Baffled Canister Grenade 50
PepperBall Projectile Inert/Live 725/1825
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APPENDIX B
Military Equipment Fiscal Impact and Estimated Projected Costs

Armored Vehicles

Equipment Initial Cost Approx Annual
Maintenance Cost
Lenco Bearcat $238,000 $2,000

Unmanned Aerial Systems

Equipment Initial Cost Approx Annual
Maintenance Cost
DJI Mavic 2 Enterprise $40,000 $5,000
DJI Matrice 30T $16,100 $1,000
DJI Avata 2 $3,300 $200

Unmanned Power Ground Systems

Equipment Initial Cost Approx Annual
Maintenance Cost
510 Packbot-Fastac $0
Free Via
Federal
Program
$200

Rifles

Equipment Initial Cost Approx Annual
Maintenance Cost
Daniel Defense DDM4 V7 $24,750 $1,000
FN America FN-15 SRP G2 $87,420 $1,000
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Bolt-Action Rifles

Equipment Initial Cost Approx Annual
Maintenance Cost
Remington Model 700 $680.00 $50

Projectile Launchers

Equipment Initial Cost Approx Annual
Maintenance Cost
Def Tech 40MM LMT Tactical Single Launcher $8,400 $0
Remington Model 870 Less than Lethal Shotgun $6,525 $0
Pepper Ball "TAC-SA-PRO" launcher $6283 $300

Diversionary Devices

Equipment Initial Cost Approx Annual
Maintenance Cost
Defense Technology Low Roll Distraction
Device $2,040 $0

Chemical Agents

Equipment Initial Cost Approx Annual
Maintenance Cost
Defense Technology 1082 Riot Control
Continuous Discharge Grenade CS $1,800 $0
Defense Technology 1026 Triple -Chaser CS
Canister $1,150 $0
Defense Technology 1032 Flameless Tri-
Chamber CS Grenade $950 $0
Defense Technology 1030 Flameless Tri-
Chamber OC Grenade $1,050 $0
Defense Technology 6282 Ferret 40MM Spede -
Heat CS round $200 $0
Defense Technology 2292 Ferret 40MM Powder
Barricade Penetrator Round, CS $300 $0
Defense Technology 6320-A 40MM Powder
Direct Impact Round, OC $6,500 $0
Defense Technology 2262 Ferret 40MM Liquid
Barricade Penetrator Round, CS $1,000 $0
Defense Technology 1016 Canister Pocket
Tactical Grenade CS $1,000 $0
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Defense Technology 1073 Smoke HC Grenade
$450 $0
Defense Technology 56854 OC Aerosol Grenade
Fogger $450 $0
Defense Technology 56795 OC Stream OC
Aerosol $150 $0
CTS 5230 CS Canister Grenade
$1,200 $0
CTS 5230B CS Baffled Canister Grenade
$1,200 $0
PepperBall Inert Projectile
$452 $0
PepperBall Live Projectile
$1,268 $0

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APPENDIX C
Specialized equipment inventory known to be owned and/or utilized by law enforcement agencies with which the Menifee Police Department collaborates with and/or may require assistance from in a mutual -aid situation for law enforcement services.

1. Mine Resistant Ambush Protected Vehicle (MRAP) - CA Gov’t Code §7071(c)(2) Purpose/Capabilities/Description: The MRAP is a large ballistic armored rescue vehicle deployed during search warrant services and primarily in open desert areas requiring extreme off -road capability. The MRAP is also used for large parcel outdoor illegal marijuana grow enforcement. Operat ion requires a Class “B” driver’s license. Capable of transporting personnel and equipment while providing them with armored protection from gunfire.

Fiscal Impacts: None. Equipment owned, maintained, and operated by another agency.

Legal/Procedural Rules Governing Use: The MRAP can be deployed any time tactical operators determine that there is a need to move personnel and/or resources into areas in which they have reason to expect potential armed resistance requiring its protection.

Training Required: None, Equipment owned, maintained, and operated by another agency.

2. Armored Vehicles with breaching or entry apparatus or water cannon- CA Gov’t Code §7071(c)(2)
Purpose/Capabilities/Description:
o LENCO Ballistic Engineered Armored Response Counter -Attack Trucks (BEARCATS). The BEARCAT’s are primarily used during high -risk tactical enforcement operations, officer rescues, and vehicle borne interventions.

Additional deployments are used during criminal unrest and riots. Rescue vehicles provide ballistic safety during containment and apprehension of armed violent suspects.
o Rescue vehicle for on -campus active shooter incidents to rescue injured victims.
o 4X4 capability to transport or evacuate victims in a natural disaster. o BOMB-CAT bullet resistant rescue vehicle provisioned with a front mounted Water Cannon. BOMB -CAT use is for tactical operations and explosive ordinance mitigation and fire suppression.
o Rescue vehicles provide numerous safety capabilities for law enforcement, victim rescues, and overall community safety.

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o TAC-CAT vehicle - A tracked bullet resistant caterpillar tractor driven and deployed during high-risk and tactical operations, with various hydraulic boom attachments including claw, chemical agent dispersal box and ram extension.

Fiscal Impacts: None. Equipment owned, maintained, and operated by another agency.

Legal/Procedural Rules Governing Use: Use shall be in accordance with California State law regarding the operation of motor vehicles.

Training Required: None, Equipment owned, maintained, and operated by another agency.

3. Long Range Acoustic Device (LRAD) - CA Gov’t Code §7071(c)(13) Purpose/Capabilities/Description: LRAD is an acoustic hailing device used for emitting amplified public announcements during search warrant services, barricaded suspects, or tactical operations. The loud audible technology ensures broadcasted announcements are loud and clear while offering advantages over less amplified patrol car PA systems. The larger LRAD 1000 system is portable and can be used for criminal unrest and rioting to provide clear dispersal orders for unlawful assembly. LRAD can also be used for any public announcements or safety advisements during natural disasters or evacuations.

Fiscal Impacts: None. Equipment owned, maintained, and operated by another agency.

Legal/Procedural Rules Governing Use: LRADs can only be deployed in accordance with all applicable State, Federal and Local laws governing police use of force, crowd control, etc.

Training Required: None, Equipment owned, maintained, and operated by another agency.

4. Explosive breaching tools - CA Gov’t Code §7071(c)(12) Purpose/Capabilities/Description: Explosive breaching tools are used to breach fortified structures to establish a point of entry. Explosive charges are fashioned to produce little to no fragmentation at the time of detonation. Explosive breaching effectively reduces the time spent overcom ing a fortified door or structure. The reduction in time mitigating a hardened structure increasing officer safety and the element of surprise. Blast injuries are reduced by using low yield explosives that mechanically overcome door frames and locking mechanisms. Explosive breaching mandates extensive schooling and certification processes.

Fiscal Impacts: None. Equipment owned, maintained, and operated by another Item Title: 10.6
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agency.

Legal/Procedural Rules Governing Use: Diversionary devices and explosive breaching tools are only for official law enforcement purposes and pursuant to State and Federal law regarding use of force.

Training Required: None, Equipment owned, maintained, and operated by another agency.

5. Non-handheld battering rams, slugs and breaching equipment apparatuses that are explosive in nature - CA Gov’t Code §7071(c)(7)
Purpose/Capabilities/Description: Explosive breaching tools are used to breach fortified structures to establish a point of entry. Explosive charges are fashioned to produce little to no fragmentation at the time of detonation. Explosive breaching effectively reduces the time spent overcom ing a fortified door or structure. The reduction in time mitigating a hardened structure increasing officer safety and the element of surprise. Blast injuries are reduced by using low yield explosives that mechanically overcome door frames and locking mechanisms. Explosive breaching mandates extensive schooling and certification processes

Avon frangible shotgun ammunition is used to breach doors and points of entry on fortified doors or structures. The rounds are used to impact door hinges, doorknobs, and locks.

Fiscal Impacts: None. Equipment owned, maintained, and operated by another agency.

Legal/Procedural Rules Governing Use: Diversionary devices and explosive breaching tools are only for official law enforcement purposes and pursuant to State and Federal law regarding use of force.

Training Required: None, Equipment owned, maintained, and operated by another agency.

6. Command and Control Vehicles used to facilitate the operational control and direction of public safety units – CA Gov’t Code §7071(c)(4) Purpose/Capabilities/Description: Command vehicles are built in various platforms to include ½ ton pickup chassis, vans, trailers, and RV style configurations. Vehicles are built to better assist in command and control during law enforcement operations, natural disasters, and public safety issues. Vehicles are designed with additional communication abilities, computers, white boards, lightening, generators, and mission essential supplies.

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Fiscal Impact: None. Equipment owned, maintained, and operated by another agency.

Legal/Procedural Rules Governing Use : Use shall be in accordance with California State law regarding the operation of motor vehicles.

Training Required: Members of the Southwest Cities SWAT and CNT teams conduct routine training in the operation and use of shared command and control vehicles, which are owned by the Murrieta and Hemet police departments.

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Policy
706
Menifee Police Department
Policy Manual
Copyright Lexipol, LLC 2024/04/09, All Rights Reserved.

Published with permission by Menifee Police Department
Military Equipment - 1
Military Equipment
706.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
706.1.1 DEFINITIONS
Definitions related to this policy include
Governing body – The elected or appointed body that oversees the Department.

Military equipment – means equipment that is "militaristic in nature" and is identified in Government Code Section 7071 (c) ( 1 - 15)
706.2 POLICY
It is the policy of the Menifee Police Department that members of this department comply with the provisions of Government Code § 7071 with respect to military equipment. 706.3 MILITARY EQUIPMENT COORDINATOR
The Operations Division Captain or his designee will act as the military equipment coordinator.

The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Menifee Police Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the department's funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.

Item Title: 10.6
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Menifee Police Department
Policy Manual
Military Equipment
Copyright Lexipol, LLC 2024/04/09, All Rights Reserved.

Published with permission by Menifee Police Department
Military Equipment - 2
706.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:

See attachment: AB481 Military Equipment List.pdf
706.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the prohibitions outlined in Government Code § 7071:
706.6 COORDINATION WITH OTHER JURISDICTIONS
The Menifee Police Department provides law enforcement services to the City of Menifee as well as providing mutual aid county wide.

Through the Association Riverside County Chiefs of Police and Sheriff's (ARCCOPS) mutual aid agreement, all cities within Riverside County have agreed to accept the use of each law enforcement agencies Military Equipment policy related to any enforcement action throughout Riverside County.

The Menifee Police Department also works in conjunction with the Murrieta and Hemet Police Departments to provide Special Weapons and Tactics services (S.W.A.T.) to the city of Menifee. This is done under the guidance of an approved and consolidated Memorandum of Understanding between the three cities.
706.7 USE IN EXIGENT CIRCUMSTANCES
In exigent circumstances and with the approval of the Chief of Police or his/her designee, the Police Department may acquire, borrow and/or use Military Equipment, from a neighboring law enforcement entity, that is not included in the Military Equipment Use Policy.

If the Police Department acquires, borrows, and/or uses Military Equipment in exigent circumstances, in accordance with this section, it must take all of the following actions:
• Provide written notice of that acquisition or use to the City Council within 30 days following the commencement of such Exigent Circumstance, unless such information is confidential or privileged under local, state or federal law. • If it is anticipated that the use will continue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council.
• Include the Military Equipment in the Police Department's next annual Military Equipment Report.

Item Title: 10.6
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Menifee Police Department
Policy Manual
Military Equipment
Copyright Lexipol, LLC 2024/04/09, All Rights Reserved.

Published with permission by Menifee Police Department
Military Equipment - 3
706.8 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).

The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 706.9 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.

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CHAPTER 11.50: REGULATIONS OF CITY'S ACQUISITION AND USE OF MILITARY

EQUIPMENT
Section

11.50.010 Title

11.50.020 Definitions

11.50.030 Acquisition and use of military equipment

11.50.040 Annual reports on the use of military equipment

11.50.050 Enforcement

11.50.060 Transparency

11.50.070 Severability
§ 11.50.010
TITLE.

Regulations on City's Acquisition and Use of Military Equipment. (Ord. 2022-339, passed 5-4-2022)
§ 11.50.020
DEFINITIONS.

As used in this chapter, the following words shall have the meanings set out here.

ANNUAL MILITARY EQUIPMENT USE REPORT.

A written document that shall contain, at a minimum, the following information for the immediately preceding calendar year for each type of military equipment:
(1) A summary of how the military equipment was used and the purpose of its use. (2) A summary of any complaints or concerns received concerning the military equipment. (3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.
(4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the Annual Military Equipment Report. (5) The quantity possessed for each type of military equipment. (6) lf the Police Department intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.

CITY.

Any department, agency, bureau, and/or subordinate division of the City of Menifee as provided by Title 1, Chapter

1.01 of the Menifee Municipal Code.

CITY STAFF.

City personnel authorized by the City Administrator or designee to seek City Council approval of the acquisition of military equipment in conformance with this chapter.

MILITARY EQUIPMENT.
(1) Unmanned, remotely piloted, powered aerial or ground vehicles. (2) Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this division. (3) High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all- terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this division. (4) Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion.
(5) Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units.
(6) Weaponized aircraft, vessels, or vehicles of any kind. (7) Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.
(8) Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this division.

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(9) Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this division.
(10) Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Cal. Penal Code §§ 30510 and 30515, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency. (11) Any firearm or firearm accessory that is designed to launch explosive projectiles. (12) "Flashbang" grenades and explosive breaching tools, "tear gas," and "pepper balls," excluding standard, service- issued handheld pepper spray.
(13) Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD). (14) The following projectile launch platforms and their associated munitions: 40mm projectile launchers, "bean bag," rubber bullet, and specialty impact munition (SIM) weapons. (15) Any other equipment as determined by City Council or a state agency to require additional oversight.

MILITARY EQUIPMENT USE POLICY.

A publicly released, written document governing the use of military equipment by the Police Department that addresses, at a minimum, all of the following:
(1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment. (2) The purposes and authorized uses for which the Police Department proposes to use each type of military equipment.
(3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.
(4) The legal and procedural rules that govern each authorized use. (5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer or employee of the Police Department is allowed to use each specific type of military equipment to ensure the full protection of the public's welfare, safety, civil rights, and civil liberties and full adherence to the Military Equipment Use Policy.
(6) The mechanisms to ensure compliance with the Military Equipment Use Policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.
(7) The procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of military equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner. (Ord. 2022-339, passed 5-4-2022)
§ 11.50.030
ACQUISITION AND USE OF MILITARY EQUIPMENT.

City Council submission and approval.
(A) The Police Department shall obtain approval of the City Council, by an ordinance adopting a Military Equipment Use Policy at a regular meeting of the City Council held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with § 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with § 54950) of Part 1 of Division 2 of Title 5), as applicable, prior to engaging in any of the following:
(1) Requesting military equipment made available pursuant to § 2576a of Title 10 of the United States Code. (2) Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (3) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing. (4) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the territorial jurisdiction of the City Council.
(5) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the City Council pursuant to this chapter.
(6) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, military equipment. (7) Acquiring military equipment through any means not provided by this division. (B)
Submission to City Council.
(1) When seeking the review and approval of the City Council, the Police Department shall submit to the City Council a Item Title: 10.6
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Military Equipment Use Policy.
(2) In order to facilitate public participation, a Military Equipment Use Policy shall be made publicly available on the department's website at least 30 days prior to any public hearing concerning the military equipment at issue. (3) The City Council shall consider a proposed Military Equipment Use Policy as an agenda item for an open session of a regular meeting and provide for public comment in accordance with the Bagley-Keene Open Meeting Act (Article 9 (commencing with § 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with § 54950) of Part 1 of Division 2 of Title 5), as applicable. (4) (a) The City Council shall only approve a Military Equipment Use Policy pursuant to this chapter if it determines all of the following:

1. The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.

2. The proposed military equipment use policy will safeguard the public's welfare, safety, civil rights, and civil liberties.

3. If purchasing the military equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

4. Prior military equipment use complied with the Military Equipment Use Policy that was in effect at the time, or if prior uses did not comply with the accompanying Military Equipment Use Policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.
(b) In order to facilitate public participation, any proposed or final Military Equipment Use Policy shall be made publicly available on the police department's website for as long as the military equipment is available for use. (c) (1) The City Council shall review any ordinance that it has adopted pursuant to this section approving the funding, acquisition, or use of military equipment at least annually and, subject to division (B), vote on whether to renew the ordinance at a regular meeting held pursuant to the Bagley- Keene Open Meeting Act (Article 9 (commencing with § 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with § 54950) of Part 1 of Division 2 of Title 5), as applicable. (c) (2) The City Council shall determine, based on the Military Equipment Use Policy, whether each type of military equipment identified in that report has complied with the standards for approval set forth in division (B)(4)(a). If the City Council determines that a type of military equipment identified in that Military Equipment Use Policy has not complied with the standards for approval set forth in division (B)(4)(a), the City Council shall either deny the authorization for that type of military equipment or require modifications to the Military Equipment Use Policy in a manner that will resolve the lack of compliance.
(Ord. 2022-339, passed 5-4-2022)
§ 11.50.040
ANNUAL REPORTS ON THE USE OF MILITARY EQUIPMENT.
(A)
Annual Military Equipment Use Report.
(1) The Police Department shall submit an Annual Military Equipment Use Report to the City Council no later than March 15 of each year, unless the City Council advises the Police Department that an alternate date is preferred. The Police Department shall make each annual report required by this section publicly available on its website for as long as the military equipment is available for use. Within 60 days of the Police Department's submission and publication of an Annual Military Equipment Use Report, the City Council shall place the report as an agenda item for an open session of a regular meeting. (2) Within 30 days of submitting and publicly releasing an Annual Military Equipment Use Report pursuant to this section, the Police Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the Annual Military Equipment Use Report and the Police Department's funding, acquisition, or use of military equipment. (B)
Compliance & revocation of approval.
(1) The City Council shall determine, based on the Annual Military Equipment Use Report, whether the use of each type of military equipment identified in that report continues to meet the criteria for approval set forth in §

11.50.030(B)(4)(a).
(2) If the City Council determines that the use of any military equipment identified in the report no longer meets the criteria for approval set forth in §

11.50.030(B)(4)(a), the City Council approval may be revoked or modified. (Ord. 2022-339, passed 5-4-2022)
§ 11.50.050
ENFORCEMENT.

Remedies for violations of this chapter.
(A) This chapter does not provide a private right of action upon any person or entity to seek injunctive relief against the city or any employee unless that person or entity has first provided written notice to the City Manager by serving the City Item Title: 10.6
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Clerk, regarding the specified alleged violations of this chapter. If a specific alleged violation is not remedied within 90 days of that written notice, a person or entity may seek injunctive relief in a court of competent jurisdiction. If the alleged violation is substantiated and subsequently cured, a notice shall be posted in a conspicuous manner on the city's website that describes, to the extent permissible by law, the corrective measures taken to address the violation. (B) Violations of this chapter by a city employee may result in consequences that may include retraining, suspension, or termination, subject to due process requirements.
(Ord. 2022-339, passed 5-4-2022)
§ 11.50.060
TRANSPARENCY.

Disclosure requirements:
(A) It shall be unlawful for the city to enter into any military equipment-related contract or other agreement that conflicts with the provisions of this chapter, and any conflicting provisions in such future contracts or agreements, including but not limited to non-disclosure agreements, shall be deemed void and legally unenforceable. (B) To the extent permitted by law, the city shall publicly disclose all of its military equipment-related contracts, including any and all related non-disclosure agreements, if any, regardless of any contract terms to the contrary. (Ord. 2022-339, passed 5-4-2022)
§ 11.50.070
SEVERABILITY.

If any section, subsection, sentence, clause, phrase, or word of this chapter, or any application thereof to any person or circumstance, is held to be invalid or unconstitutional by a decision of a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of applications of this chapter. The Council of the City of Menifee hereby declares that it would have passed this chapter and each and every section, subsection, sentence, clause, phrase, and word not declared invalid or unconstitutional without regard to whether any portion of this chapter or application thereof would be subsequently declared invalid or unconstitutional.
(Ord. 2022-339, passed 5-4-2022)
Item Title: 10.6
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CITY OF MENIFEE
SUBJECT: Garbani Road / I-215 Interchange Project Federal Program Fund Acceptance
MEETING DATE: April 2, 2025
TO: Mayor and City Council
PREPARED BY: Carlos Geronimo, Engineering Manager
REVIEWED BY: Nick Fidler, Public Works Director
APPROVED BY: Armando G. Villa, City Manager
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RECOMMENDED ACTION

1. Adopt a resolution establishing the City’s eligibility to receive the identified program funding administered by California Department of Transportation (“Caltrans”) and authorizing the City Manager to execute all agreement documents and any amendments as may be necessary; and

2. Accept the Community Project Funded/Congressionally Directed Spending (CPFCDS) Program funds for the Garbani Road / I-215 Interchange Project, Capital Improvement Program (CIP) Project No. 20-05 (“Project”), for a total not-to-exceed amount of $2,200,000; and

3. Adopt a budget amendment resolution amending the Fiscal Year 2024/2025 CIP by appropriating federal funds in the amount of $2,200,000 in revenues and expenditures in the Grant Fund for the Project.

DISCUSSION
Garbani Road is currently a two-lane, east to west roadway that intersects with Antelope Road on the east side and Haun Road on the west side of Interstate 215 (I-215), but does not currently continue across the freeway or provide freeway access. Because the I-215 bisects the City, traveling between the east and west sides of the City currently requires motorists to detour approximately one or two miles to reach one of three existing I-215 interchanges which are located at McCall Boulevard, Newport Road, and Scott Road. Heavy traffic congestion regularly occurs at these existing interchanges and future traffic volumes are expected to exceed the current capacity of the existing interchanges. Due to the current traffic volumes, as well as the absence of east/west connectivity at Garbani Road, the Garbani Road / I-215 Interchange, CIP Project No.

Item Title: 10.7
Garbani Road / I-215 Interchange Project Federal Program Fund Acceptance Item Page Number: 1

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City of Menifee Staff Report
CIP 20-05 Federal Funding Approval
April 2, 2025