Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 2//07/25 Westin Mission Front Cal Cities City Manager Conference B.Jones B.Jones 620.84 1100-50-CEO-CEOA-000-00000-652210- CFO 2/21/2025 Hilton Hotels Hotel Accommodations for CSMFO Conference T.Hickey T.Hickey 200.00 1100-50-FIN-XNCL-000-00000-652210- City Clerk 2/5/2025 Jersey Mikes City Council Dinner City Council 140.40 1100-50-CCL-XNCL-000-00000-652210- City Clerk 2/19/2025 Mountain Mikes Pizza City Council Dinner City Council 184.01 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 1/30/2025 Wingstop Employee Development Refreshments Non-Departmental 445.84 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 1/30/2025 Giovannis Employee Development Refreshments Non-Departmental 889.46 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 1/31/2025 Marriott Lodging - Cal Cities New Mayor-Councilmember - A.Villa A.Villa 400.20 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 1/31/2025 Marriott Lodging - Cal Cities New Mayor-Councilmember Conference - B.Diederich B.Diederich 407.26 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 1/31/2025 CAPIO Conference CAPIO EPIC Award Submissions Executive Office 420.00 1100-50-CEO-COMS-000-00000-651600- City Executive Office 2/5/2025 Giovannis Employee Development Refreshments Non-Departmental 114.15 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 2/5/2025 Target Employee Development Supplies Non-Departmental 115.95 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 2/5/2025 Inland Empire Magazine Registration - Inland Empire Magazine Gala Executive Office 300.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 2/6/2025 Party City Employee Development Supplies Non-Departmental 21.97 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 2/6/2025 Stater Bros Employee Development Supplies Non-Departmental 34.01 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 2/11/2025 League of California Cities Registration - Cal Cities New Mayor-Councilmember - B.Diederich B.Diederich 675.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 2/11/2025 Ike's Employee Development Lunch Executive Office 232.03 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 2/12/2025 Ono Hawaiian Employee Development Luncheon Executive Office 15.76 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 2/12/2025 Circle K Employee Development Refreshments Executive Office 13.81 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 2/14/2025 Riverside County Office of Education Registration - RCOE State of Education Address City Council 165.00 1100-50-CCL-XNCL-000-00000-652200- City Manager 1/31/2025 Marriott Lodging - Cal Cities New Mayor/Councilmember Conference - A.Villa A.Villa 349.26 1100-50-CEO-CEOA-000-00000-652210- City Manager 2/21/2025 Hilton Lodging - Police Chief/City Manager Training Course - A.Villa A.Villa 450.54 1100-50-CEO-CEOA-000-00000-652210- City Manager 2/7/2025 Westin Mission Front Lodging - Cal Cities City Manager Conference - A.Villa A.Villa 620.84 1100-50-CEO-CEOA-000-00000-652210- City Manager 2/3/2025 Apple Extra Storage for City Manager A.Villa 2.99 1100-50-CEO-CEOA-000-00000-651011- Community Services 1/28/2025 Dollar Tree Outgoing SAC Member Awards Community Services 4.08 1100-53-CSD-RECR-706-15062-651600- Community Services 2/14/2025 Domino's Parent's Night Out & Teen Activity Community Services 173.78 1100-53-CSD-RECR-704-15023-651011- Community Services 2/21/2025 Clairemont Equipment Gale Webb Solar Light Project Community Services 581.45 1100-53-CSD-PARK-710-00000-651500- Community Services 2/5/2025 Raising Canes READY, SET FUTURE EVENT Community Services 321.37 1100-53-CSD-RECR-704-15021-651011- Community Services 2/11/2025 Crown Awards OUTGOING PRTC COMMISSIONER PLAQUE Community Services 86.77 1100-53-CSD-CADM-701-15004-651600- Community Services 2/5/2025 Parts Town LLC FIRE STATION 7 REFRIGERATOR PART Community Services 142.02 1116-51-FIR-FRSP-000-00000-652050- Community Services 1/30/2025 4Imprint PARK RANGER SCHOOL OUTREACH PROMO Community Services 529.80 1100-53-CSD-PARK-712-15401-651410- Community Services 2/14/2025 Stater Bros BULKY ITEM DROP OFF Community Services 23.38 1100-53-CSD-SWES-702-15012-651600- Community Services 2/20/2025 Stater Bros PRESIDENTS WEEK CAMP FOOD CRAFT Community Services 47.00 1100-53-CSD-RECR-704-15203-651011- Community Services 2/6/2025 Stater Bros TEEN ACTIVITY NIGHT Community Services 97.19 1100-53-CSD-RECR-704-15023-651011- Community Services 2/5/2025 Stater Bros FEBRUARY ART-A-FAIRE Community Services 28.33 1100-53-CSD-RECR-707-15080-651011- Community Services 2/14/2025 FireSmartPromos.com WILDLIFE APPRECIATION EVENT PROMO Community Services 302.24 1100-53-CSD-PARK-712-15402-651410- Community Services 1/31/2025 Stater Bros Pump Track Dig Session Community Services 66.76 1100-53-CSD-PARK-712-00000-651011- Community Services 2/5/2025 Sam's Club SPECIAL EVENTS STORAGE ORGANIZATION Community Services 286.86 1100-53-CSD-RECR-709-15130-651011- Community Services 2/15/2025 Spotify MONTHLY SUBSCRIPTION FOR MUSIC AT EVENTS Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 1/28/2025 Full Source FACILITY MAINTENANCE UNIFORMS-PANTS Community Services 370.29 1116-53-CSD-FACM-000-00000-652400- Community Services 2/19/2025 Full Source FACILITY MAINTENANCE UNIFORMS-SHIRTS Community Services 538.70 1116-53-CSD-FACM-000-00000-652400- Community Services 2/20/2025 Montana Lettering CSD SIGNAGE Community Services 42.02 1116-53-CSD-CADM-000-00000-651501- Community Services 2/13/2025 PeachJar.com MULTICULTURAL ADVERTISING Community Services 250.00 1100-53-CSD-RECR-707-15082-651410- Community Services 1/30/2025 PeachJar.com EXPANDED FOOD PROGRAM OUTREACH Community Services 125.00 2301-53-CSD-SWES-000-00000-658164- Community Services 2/14/2025 RightSpace Storage PARKS/FACILITIES STORAGE UNIT RENTAL Community Services 179.00 1116-53-CSD-FACM-000-00000-651600- Community Services 1/27/2025 Elephant Enterprises MULTICULTURAL FESTIVAL EXTINGUISHER RENTAL Community Services 130.00 1100-53-CSD-RECR-707-15082-652501- Community Services 2/13/2025 Disneyland Tickets FIELD TRIP Community Services 328.00 1100-53-CSD-RECR-704-15202-651600- Community Services 2/11/2025 So Cal SWANA SWANA WORKSHOP- KORI JONES K.Jones 101.48 1100-53-CSD-CADM-701-15000-652211- Deputy City Manager 2/7/2025 Westin Mission Front Cal Cities City Manager Conference R.Kramer R.Kramer 620.84 1100-50-CEO-CEOA-000-00000-652210- Finance 2/24/2025 Crown Awards Youth Basketball Awards Community Services 1,018.45 1100-53-CSD-RECR-705-15042-651011- Finance 2/8/2025 Titleist.com Promotional Items for Economic Development Economic Development 1,223.44 1100-50-ECD-XNCL-000-00000-651600- Finance 1/31/2025 GFOA ACFR Award Submittal Fee Finance 460.00 1100-50-FIN-XNCL-000-00000-651600- Finance 2/4/2025 Yeti Promotional Items for Economic Development Economic Development 1,141.88 1100-50-ECD-XNCL-000-00000-651600- Finance 2/7/2025 ICSC ICSC Membership Dues K.Charters K.Charters 175.00 1100-50-ECD-XNCL-000-00000-652200- Finance 2/8/2025 The Toll Roads of OC Replenish City Fleet FastTrak Account Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 2/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- City of Menifee
US Bank Credit Card Detail
Feb'25
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Feb'25
Finance 2/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 2/11/2025 Callaway Promotional Items for Economic Development Economic Development 1,898.75 1100-50-ECD-XNCL-000-00000-651600- Finance 2/13/2025 Full Source Uniforms for Park Employees Parks 1,296.03 1100-53-CSD-PARK-000-00000-652400- Finance 2/12/2025 DoorDash Monthly Dash Pass for City Related Meals Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- Finance 2/5/2025 RightSpace Storage Additional Storage for Community Services Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 2/4/2025 RightSpace Storage Additional Storage for Community Services Community Services 341.00 1100-53-CSD-CADM-701-15000-652054- Finance 1/30/2025 Disneyland Tickets Tickets for Youth Field Trip Community Services 1,412.00 1100-53-CSD-RECR-704-15202-651600- Finance 2/7/2025 Disneyland Tickets Tickets for Youth Field Trip Community Services 592.00 1100-53-CSD-RECR-704-15202-651600- Finance 2/12/2025 CALED CALED Award Application Fee Economic Development 150.00 1100-50-ECD-XNCL-000-00000-651600- Finance Travel 2/20/2025 RSCCD Fire Inspector Certification-Rene Jimenez R.Jimenez 581.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 1/31/2025 Certified Staffing Solutions Adobe After Effects- Certstaffix Training-Peter Mikuljan P.Mikuljan 1,360.00 1110-50-ITD-ITAD-000-00000-652211- Finance Travel 2/20/2025 Southwest CSMFO Flight Refund-C. O'Connell C.O'Connell (393.49) 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 2/12/2025 Southwest Flight for CIRA Board Meeting-Angela Rivera A.Rivera 242.96 1100-50-HRD-RISK-000-00000-652210- Finance Travel 2/12/2025 Southwest Flight for CIRA Board Meeting-Vanessa Barrera V.Barrera 242.96 1100-50-HRD-RISK-000-00000-652210- Finance Travel 2/6/2025 Southwest Flight to Planning Commissioners Academy-Alberto Paiva A.Paiva 226.96 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 2/3/2025 Southwest Flight to Planning Commissioners Academy-Orlando Hernandez O.Hernandez 296.95 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 2/3/2025 Southwest Flight to Planning Commissioners Academy-Randy Madrid R.Madrid 278.96 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 2/3/2025 Southwest Flight to Planning Commissioners Academy-Michael Knighten M.Knighten 278.96 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 2/3/2025 Southwest Flight to Planning Commissioners Academy-Cheryl Kitzerow C.Kitzerow 278.96 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 2/3/2025 Southwest Flight to Planning Commissioners Academy-Tammy Camarillo T.Camarillo 278.96 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 2/3/2025 Southwest Flight to Planning Commissioners Academy-Ivan Holler I.Holler 278.96 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 2/20/2025 Halfmoon Education CA Boundaries and Easements Webinar-Steve Strapac S.Strapac 339.00 1100-54-PWD-ENGR-000-00000-652211- Finance Travel 1/31/2025 League of California Cities Full Conference- League of CA Cities- Michael Knighten M.Knighten 675.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 1/31/2025 League of California Cities Full Conference League of CA Cities-Randy Madrid R.Madrid 675.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 2/13/2025 Hilton Hotel for PARMA 2025 Annual Conference-Vanessa Barrera V.Barrera 770.56 1100-50-HRD-RISK-000-00000-652210- Finance Travel 2/13/2025 Hilton Hotel for PARMA 2025 Annual Conference-Glenn Alarcon G.Alarcon 770.56 1100-50-HRD-RISK-000-00000-652210- Finance Travel 2/13/2025 Hilton Hotel Stay for PARMA 2025 Annual Conference-Angela Rivera A.rivera 928.93 1100-50-HRD-HROP-000-00000-652210- Finance Travel 1/31/2025 CALED CALED Annual Conference-Dara Rodriguez and Kristina Hernandez K.Hernandez 1,190.00 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 2/4/2025 CMTA CMTA Membership-Lauri Lockwood L.Lockwood 110.00 1100-50-FIN-XNCL-000-00000-652200- Finance Travel 2/19/2025 Marriott Hotel for CSMFO Conference-Tanesha Wadlington T.Wadlington 1,533.90 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 2/19/2025 Marriott Hotel For CSMFO Conference 1st Night- Amir Zaki A.Zaki 490.11 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 2/21/2025 Marriott Hotel for CSMFO- 2nd & 3rd night-Amir Zaki A.Zaki 793.88 1100-50-FIN-XNCL-000-00000-652210- Human Resources 1/27/2025 Jersey Mikes Kaiser Employee Wellness Workshop Human Resources 104.60 1100-50-HRD-HROP-000-00000-652796- Human Resources 2/22/2025 1-800 Flowers 1800 Flowers - Membership Human Resources 21.74 1100-50-HRD-HROP-000-00000-652200- Human Resources 2/19/2025 1-800 Flowers C. Bollinger - Sympathy Human Resources 141.12 1100-50-HRD-HROP-000-00000-652797- Human Resources 2/12/2025 1-800 Flowers R. Brown - Sympathy Human Resources 83.50 1100-50-HRD-HROP-000-00000-652797- Human Resources 2/8/2025 1-800 Flowers D. Chapman - Sympathy Human Resources 74.80 1100-50-HRD-HROP-000-00000-652797- Human Resources 1/28/2025 1-800 Flowers M. Stephens - Sympathy Human Resources 84.45 1100-50-HRD-HROP-000-00000-652797- Human Resources 1/29/2025 1-800 Flowers M. Robles - Sympathy Human Resources 74.80 1100-50-HRD-HROP-000-00000-652797- Human Resources 1/29/2025 Western City Magazine Job Posting Human Resources 300.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 1/29/2025 Careers in Gov Job Posting Human Resources 295.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 1/28/2025 Target Kaiser Employee Wellness Workshop Human Resources 19.33 1100-50-HRD-HROP-000-00000-652796- IT Admin 1/30/2025 Jason Cases Various Cases for Digital Productions Equipment IT 195.17 1110-50-ITD-DPRD-000-00000-651500- IT Admin 2/11/2025 Razer.com Razer Charger Replacement-K Hasley K.Hasley 271.86 1110-50-ITD-OPER-000-00000-651500- IT Admin 2/5/2025 Prime Window Films Window Tinting for IT Satellite Office IT 549.00 1110-50-ITD-GISS-000-00000-651500- IT Admin 1/31/2025 Microsoft Microsoft 365 - Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 1/30/2025 Nord VPN Nord VPN Subscription for PD IT 149.88 1110-51-MPD-PDAM-000-00000-651353- IT Admin 2/13/2025 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 2/6/2025 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 2/3/2025 Network Solutions Web Forwarding Subscription IT 180.48 1110-50-ITD-OPER-000-00000-651353- IT Admin 2/5/2025 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 1/30/2025 SP All Security Windshield Security Stickers for PD IT 171.14 1110-51-MPD-PDAM-000-00000-652500- IT Admin 2/7/2025 Best Buy Meta Quest VR for Lazy Creek IT 380.61 1100-53-CSD-RECR-704-15022-651011- IT Director 1/28/2025 Natas Pacific Southwest NATAS Award Submission IT 230.00 1110-50-ITD-DPRD-000-00000-651600- Police Services 2/20/2025 Starbucks Coffee for SWAT Meeting PD 46.00 1100-51-MPD-PDAM-353-00000-652755-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Feb'25
Police Services 2/7/2025 Air Science Filters for CSI Unit Equipment PD 1,256.09 1100-51-MPD-PCSI-000-00000-652752- Police Services 2/18/2025 County of Riverside Dump Fee for drug disposal PD 20.30 1100-51-MPD-PDAM-000-00000-651011- Police Services 1/31/2025 Albertsons Food for Volunteer Graduation PD 76.98 1100-51-MPD-PDAM-356-00000-652509- Police Services 2/18/2025 CNOA CNOA Membership for SET Team PD 400.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 1/31/2025 Costco Food for Volunteer Graduation PD 41.48 1100-51-MPD-PDAM-356-00000-652509- Police Services 2/9/2025 Chewy.com Dog Food for Dino PD 152.22 1100-51-MPD-PDKN-000-00000-652753- Police Services 1/30/2025 RightSpace Storage Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 2/1/2025 Mailchimp Monthly Marketing for PD Website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- PD Travel 2/6/2025 B2G LLC Bulletproof Report Writing Course - D. Gayton D.Gayton 125.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 2/11/2025 B2G LLC Bulletproof Report Writing Course - D. Beare D.Beare 125.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 2/5/2025 Hilton Hotels Room for course - C. Carrino C.Carrino 635.19 1100-51-MPD-PDAM-000-00000-652211- PD Travel 2/7/2025 Gov Training Agency Search Warrant - Patrol - T. Thomas T.Thomas 128.75 1100-51-MPD-POPU-000-00000-652211- PD Travel 1/29/2025 Gov Training Agency Search Warrant - Patrol - R. Hunter R.Hunter 128.75 1100-51-MPD-PATR-000-00000-652211- PD Travel 2/5/2025 Southwest Flight for course - S. Lawton S.Lawton 247.97 1100-51-MPD-PDAM-000-00000-652211- PD Travel 2/21/2025 Hilton Garden Inn Room for course - C. Karrer C.Karrer 494.54 1100-51-MPD-PDAM-000-00000-652211- PD Travel 1/27/2025 OC Sheriffs Department FTO Course - R. Navarro R.Navarro 65.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 2/7/2025 Marin Consulting Assertive Supervision - V. Rodriguez V.Rodriguez 375.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 2/11/2025 Marin Consulting Assertive Supervision - J. Dominick J.Dominick 375.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 2/12/2025 Marin Consulting Leadership & Accountability - K. Brooks K.Brooks 250.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 2/18/2025 International Firearm Specialist Firearm Technology & Specialist Training - E. Gluck & C. Keene E.Gluck & C.Keene 1,238.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 2/19/2025 International Firearm Specialist Firearm Technology & Specialist Training - C. Keene C.Keene 619.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 2/18/2025 International Firearm Specialist Firearm Technology & Specialist Training - E. Gluck E.Gluck 619.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 1/29/2025 California Police Chief's Association Technology Summit - J. Fernandez J.Fernandez 150.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 2/6/2025 Hilton Garden Inn Room for Course - C. Cox C.Cox 607.46 1100-51-MPD-PDAM-000-00000-652211- Public Works 2/13/2025 Your Pizza Stop Meals for Overtime Employees during Rain Event Public Works 48.99 1100-54-PWD-PWKS-000-00000-651600- 47,380.14