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
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
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-
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-
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