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
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-
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-
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