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
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
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
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