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
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-
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
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PD
PD
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