Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City Clerk 3/6/2025 Café Rio City Council Dinner City Council 194.51 1100-50-CCL-XNCL-000-00000-652210- City Clerk 3/12/2025 DoorDash Monthly Dash Pass for City Related Meals Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- City Clerk 3/14/2025 NNA Services LLC Notary Class E.Aguilar E.Aguilar 707.34 1100-50-CLK-XNCL-000-00000-652200- City Executive Office 2/27/2025 CAPIO CAPIO - Annual Membership - B.Borunda B.Borunda 425.00 1100-50-CEO-COMS-000-00000-652200- City Executive Office 3/11/2025 Dollar Tree Executive Team Retreat Supplies Executive Office 35.01 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 3/18/2025 CAPIO CAPIO Membership - P.Southard P.Southard 300.00 1100-50-CEO-COMS-000-00000-652200- City Executive Office 3/18/2025 CAPIO CAPIO Conference Registration - P.Southard P.Southard 775.00 1100-50-CEO-COMS-000-00000-652210- City Executive Office 3/19/2025 Government Social Media GSMA - Membership Dues B.Borunda B.Borunda 99.00 1100-50-CEO-COMS-000-00000-652200- City Executive Office 3/21/2025 NPO MSJC Gala Registration Executive Office 800.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 3/22/2025 Realtor Association Sponsorship - SRCAR Breakfast with City Manager Non-Departmental 750.00 1100-50-GSD-XNCL-000-00000-651701- City Manager 3/3/2025 Apple.com Extra Iphone Storage A.Villa 2.99 1100-50-CEO-CEOA-000-00000-651011- City Manager 3/7/2025 MontBlanc Office Supplies Non-Departmental 39.16 1100-50-GSD-XNCL-000-00000-651010- City Manager 3/15/2025 Urban Land Institute Membership Dues A.Villa A.Villa 264.00 1100-50-CEO-CEOA-000-00000-652200- City Manager 3/16/2025 Uber Transportation A.Villa A.Villa 30.09 1100-50-CEO-CEOA-000-00000-652210- City Manager 3/16/2025 Uber Transportation A.Villa A.Villa 20.95 1100-50-CEO-CEOA-000-00000-652210- Community Dev. Director 3/7/2025 Alamo Rent-A-Car Transportation During Planning Commissioners Academy C.Kitzerow C.Kitzerow 541.16 1100-52-CDD-PLNG-000-00000-652210- Community Dev. Director 3/7/2025 Shell Oil Transportation During Planning Commissioners Academy C.Kitzerow C.Kitzerow 25.00 1100-52-CDD-PLNG-000-00000-652210- Community Services 2/24/2025 RightSpace Storage Solid Waste and recycling storage unit Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 2/27/2025 County of Riverside Wildlife Appreciation Food Vendors Community Services 219.00 1100-53-CSD-PARK-712-15402-651600- Community Services 2/27/2025 Riverside County Health Wildlife Appreciation Food Vendors Community Services 5.19 1100-53-CSD-PARK-712-15402-651600- Community Services 2/28/2025 Sam's Club Mighty Me- February Community Services 134.58 1100-53-CSD-RECR-704-15024-651600- Community Services 3/4/2025 Sticker Mule Mighty Me Promo Community Services 288.73 1100-53-CSD-RECR-704-15024-651410- Community Services 3/4/2025 Crown Awards Basketball League Champion Incentives Community Services 331.44 1100-53-CSD-RECR-705-15042-651011- Community Services 3/4/2025 Target Winter 2025 Teen Award Prizes Community Services 300.00 1100-53-CSD-RECR-704-15022-651600- Community Services 3/5/2025 Part 1 Fundamental Food Recovery Inspection Training Community Services 900.00 1100-53-CSD-CADM-701-15000-652210- Community Services 3/10/2025 Stater Bros Welcome Home Vietnam Veterans Event Community Services 387.90 1100-53-CSD-RECR-717-15163-651600- Community Services 3/12/2025 County of Riverside Springfest Food Vendors Community Services 219.00 1100-53-CSD-RECR-709-15124-651600- Community Services 3/12/2025 Riverside County Health Spring Fest Food Vendors Community Services 5.19 1100-53-CSD-RECR-709-15124-651600- Community Services 3/13/2025 AFS Printing Multicultural Festival Decor Community Services 204.98 1100-53-CSD-RECR-707-15082-651011- Community Services 3/13/2025 Sam's Club welcome home Vietnam veterans Community Services 78.52 1100-53-CSD-RECR-717-15163-651600- Community Services 3/14/2025 RightSpace Storage parks and facilities storage unit Community Services 179.00 1116-53-CSD-FACM-000-00000-651600- Community Services 3/15/2025 Spotify Reoccurring Monthly Subscription for Events Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 3/17/2025 Staples Veterans Event Community Services 375.19 1100-53-CSD-RECR-717-15163-651300- Community Services 3/18/2025 Urbane Café CSD Full Time Training Community Services 355.38 1100-53-CSD-CADM-701-15000-651600- Community Services 3/18/2025 Etsy Teen Hangout Signage Community Services 261.00 1100-53-CSD-RECR-704-15022-651011- Community Services 3/20/2025 Five Below after school program incentives Community Services 216.04 1100-53-CSD-RECR-704-15021-651011- Community Services 3/21/2025 Staples Veterans Event Community Services 154.97 1100-53-CSD-RECR-717-15163-651300- Community Services 3/21/2025 Global Rose Memorial Day Event Community Services 292.50 1100-53-CSD-RECR-717-15161-651011- Community Services 3/21/2025 Sam's Club Youth Fair Promo Community Services 115.82 1100-53-CSD-RECR-704-15201-651600- Finance 3/4/2025 Menifee Cleaners Dry Cleaning Services for Economic Development Economic Development 44.00 1100-50-ECD-XNCL-000-00000-651600- Finance 3/6/2025 CFED West EMS Expo Conference Registration J.Silk J.Silk 570.00 1100-51-FIR-FRSP-300-00000-652211- Finance 2/28/2025 4Imprint Community Services Promotional Items Community Services 1,876.57 1100-53-CSD-CADM-701-15000-651410- Finance 3/14/2025 Lands End Bus Outfitters Supplies for Economic Development Economic Development 63.08 1100-50-ECD-XNCL-000-00000-651600- Finance 3/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 3/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 3/12/2025 Michael's Supplies for Economic Development Economic Development 312.85 1100-50-ECD-XNCL-000-00000-651600- Finance 3/20/2025 Caffe Mercato Supplies for Economic Development Workshop Economic Development 500.25 1100-50-ECD-XNCL-000-00000-651600- Finance 3/20/2025 Sky Zone Deposit for Youth Field Trip Community Services 1,086.60 1100-53-CSD-RECR-704-15202-651600- Finance 3/18/2025 Peach Jar Promotional Materials for Economic Development Economic Development 500.00 1100-50-ECD-XNCL-000-00000-651410- Finance 3/7/2025 Imprint Logo Materials for Economic Development Event Economic Development 604.92 1100-50-ECD-XNCL-000-00000-651700- Finance 3/13/2025 SP Condition Supplies for Economic Development Economic Development 636.74 1100-50-ECD-XNCL-000-00000-651600- Finance 3/5/2025 RightSpace Storage Additional Storage for Community Services Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 3/4/2025 RightSpace Storage Additional Storage for Community Services Community Services 341.00 1100-53-CSD-CADM-701-15000-652054- Finance 3/20/2025 Sweet Red Peach Supplies for Economic Development Event Economic Development 336.00 1100-50-ECD-XNCL-000-00000-651700- Finance 3/19/2025 CSMFO CSMFO Webinar Registration T.Torres T.Torres 35.00 1100-50-FIN-XNCL-000-00000-652210- Finance 3/13/2025 CSMFO CSMFO Membership Dues M.Cortes M.Cortes 60.00 1100-50-FIN-XNCL-000-00000-652200- City of Menifee
US Bank Credit Card Detail
Mar'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
Mar'25
Finance 3/4/2025 CSMFO CSMFO Webinar Registration A.Dominguez A.Dominguez 125.00 1100-50-FIN-XNCL-000-00000-652211- Finance 3/12/2025 CSMFO CSMFO Membership Dues A.Dominguez A.Dominguez 60.00 1100-50-FIN-XNCL-000-00000-652200- Finance 3/4/2025 CSMFO CSMFO Membership Dues N.Zepeda N.Zepeda 60.00 1100-50-FIN-XNCL-000-00000-652200- Finance 3/13/2025 SoCal FPO SoCal FPO Membership Dues R.Jimenez R.Jimenez 55.00 1100-51-FIR-FRML-000-00000-652200- Finance 3/13/2025 SoCal FPO SoCal FPO Membership Dues M.Sanchez M.Sanchez 55.00 1100-51-FIR-FRML-000-00000-652200- Finance 3/13/2025 SoCal FPO SoCal FPO Membership Dues M.Daudert M.Daudert 55.00 1100-51-FIR-FRML-000-00000-652200- Finance 3/13/2025 SoCal FPO SoCal FPO Membership Dues I.Gutierrez I.Gutierrez 55.00 1100-51-FIR-FRML-000-00000-652200- Finance 3/13/2025 SoCal FPO SoCal FPO Membership Dues R.Fountain R.Fountain 55.00 1100-51-FIR-FRML-000-00000-652200- Finance Travel 3/7/2025 WGR Southwest Inc. QSP Class-Don Sharp, Dylan Mendivil, Ralph Larson, Chad Anema, Andrew Coover Public Works Inspectors 1,556.25 1100-54-PWD-INSP-000-00000-652211- Finance Travel 3/7/2025 WGR Southwest Inc. QSP Class-Don Sharp, Dylan Mendivil, Ralph Larson, Chad Anema, Andrew Coover Public Works 318.75 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 2/25/2025 Ontario Airport Parking Parking for CAPIO Conference Flight-Patrick Stephens P.Stephens 76.50 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 2/25/2025 Southwest Flight to CAPIO Conference-Patrick Stephens P.Stephens 129.48 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 2/25/2025 CAPIO Conference 2025 CAPIO Conference- Patrick Stephens P.Stephens 775.00 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 3/7/2025 TRC Environmental ACT Expo-Tyler Fife T.Fife 297.50 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 3/7/2025 TRC Environmental ACT Expo-Tyler Fife T.Fife 297.50 1115-54-PWD-FLTS-000-00000-652210- Finance Travel 3/7/2025 TRC Environmental ACT Expo- Blaze Misev B.Misev 297.50 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 3/7/2025 TRC Environmental ACT Expo- Blaze Misev B.Misev 297.50 1115-54-PWD-FLTS-000-00000-652210- Finance Travel 3/10/2025 CALBO CALBO Annual Meeting-Kevin Rugg K.Rugg 985.00 1100-52-CDD-BLDG-000-00000-652210- Finance Travel 3/17/2025 Loews Hotels Hotel for CALBO Annual Meeting-Kevin Rugg K.Rugg 1,233.20 1100-52-CDD-BLDG-000-00000-652210- Finance Travel 3/12/2025 Hilton Santa Barbara Partial Refund for Hotel for 2025 CA Fire Prevention Institute-Sonya Bu S.Bu (415.80) 1100-51-FIR-FRML-000-00000-652211- Finance Travel 3/3/2025 Hilton Santa Barbara Hotel for 2025 CAL Fire Prevention Institute-Sonya Bu S.Bu 1,671.40 1100-51-FIR-FRML-000-00000-652211- Finance Travel 2/25/2025 Double Tree San Jose Partial Hotel Refund CSMFO-Colin O'Connell C.O'Connell (30.00) 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 2/25/2025 Double Tree San Jose Partial Hotel Refund CSMFO Conference-Colin O'Connell C.O'Connell (253.00) 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 3/13/2025 SoCal FPO SoCal Fire Prevention General Meeting Virtual-Sonya Bu S.Bu 15.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 3/13/2025 SoCal FPO SoCal Fire Prevention General Meeting in Person-Iliana Gutierrez I.Gutierrez 25.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 3/13/2025 SoCal FPO SoCal Fire Prevention General Meeting in Person-Martin Sanchez M.Sanchez 25.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 3/13/2025 SoCal FPO SoCal Fire Prevention General Meeting in Person-Robert Fountain R.Fountain 25.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 3/10/2025 Hyatt Regency Sonoma Hotel Parking Refund- Planning Commissioners Academy Orlando Hernandez O.Hernandez (60.00) 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 3/7/2025 Hyatt Regency Sonoma Hotel Parking Planning Commissioners Academy-Alberto Paiva A.Paiva 60.00 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 3/3/2025 Hyatt Regency Sonoma Hotel for Planning Commissioners Academy-Orlando Hernandez O.Hernandez 909.57 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 3/7/2025 Hyatt Regency Sonoma Hotel for Planning Commissioners Academy-Ivan Holler I.Holler (60.00) 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 3/7/2025 Hyatt Regency Sonoma Hotel Parking Refund for Planning Commissioners Academy-Tammy Ramirez T.Ramirez (60.00) 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 3/7/2025 Hyatt Regency Sonoma Hotel Parking Refund Planning Commissioners Academy-Cheryl Kitzerow C.Kitzerow (60.00) 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 3/3/2025 Hyatt Regency Sonoma Hotel for Planning Commissioners Academy-Ivan Holler I.Holler 909.57 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 3/3/2025 Hyatt Regency Sonoma Hotel for Planning Commissioners Aacademy-Tammy Ramirez T.Ramirez 909.57 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 3/3/2025 Hyatt Regency Sonoma Hotel for Planning Commissioners Academy-Cheryl Kitzerow C.Kitzerow 909.57 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 3/3/2025 Hyatt Regency Sonoma Hotel for Planning Commissioners Academy-Ablerto Paiva A.Paiva 881.82 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 3/3/2025 Hyatt Regency Sonoma Hotel for Planning Commissioners Academy-Michael Knighten M.Knighten 1,229.85 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 3/3/2025 Hyatt Regency Sonoma Hotel for Planning Commissioners Academy-Randy Madrid R.Mandrid 1,229.85 1100-52-CDD-PLNG-000-00000-652210- Human Resources 3/5/2025 1-800 Flowers M. Binnall - Sympathy Flowers M.Binnall 69.14 1100-50-HRD-HROP-000-00000-652797- Human Resources 2/25/2025 Wiley Job Posting - Principal Engineer Human Resources 655.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 2/27/2025 Target CERT Training Human Resources 74.01 1100-50-HRD-EMGT-000-00000-651600- Human Resources 2/27/2025 Target CERT Training Human Resources 4.69 1100-50-HRD-EMGT-000-00000-651600- Human Resources 3/4/2025 Bushfire Kitchen Interview - Outside Rater lunch Human Resources 35.33 1100-50-HRD-HROP-000-00000-650428- Human Resources 2/26/2025 Hilton PARMA Conference - Hotel Accommodation - A. Rivera A.Rivera 136.89 1100-50-HRD-HROP-000-00000-652210- IT Admin 2/27/2025 Satellite Phone Store Satellite Phone Battery-EOC IT 150.49 1100-50-HRD-RISK-000-00000-651600- IT Admin 3/21/2025 Markertek Video Supply Rack Mount Encoders- Digital Productions IT 94.61 1110-50-ITD-DPRD-000-00000-651500- IT Admin 3/23/2025 SmashBalloon.com 2Custom WordPress Software IT 98.00 1110-50-ITD-OPER-000-00000-651350- IT Admin 3/23/2025 WPForms.com Forms Software IT 99.00 1110-50-ITD-OPER-000-00000-651350- IT Admin 2/26/2025 DJI.com GIS Connector for Drone IT 172.91 1110-50-ITD-GISS-000-00000-651351- IT Admin 2/27/2025 Covert Drones Drone Batteries IT 1,400.00 1110-50-ITD-GISS-000-00000-651351- IT Admin 3/24/2025 Network Solutions Web Forwarding Subscription IT 260.84 1110-50-ITD-OPER-000-00000-651350- IT Admin 3/19/2025 Network Solutions Web Forwarding Subscription IT 53.97 1110-50-ITD-OPER-000-00000-651350- IT Admin 3/13/2025 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651350- IT Admin 3/6/2025 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651350- IT Admin 3/5/2025 Network Solutions Web Forwarding Subscription IT 1.99 1110-50-ITD-OPER-000-00000-651350-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Mar'25
IT Admin 3/1/2025 Microsoft Microsoft 365 - Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651350- IT Admin 3/23/2025 Formidable Forms Formidable Pro Business Software IT 399.00 1110-50-ITD-OPER-000-00000-651350- IT Admin 3/23/2025 WP Engine ACF Pro Software IT 49.00 1110-50-ITD-OPER-000-00000-651350- Police Chief 3/11/2025 Gracie's Lunchbox Food for Day 1 of Leadership Training PD 362.12 1100-51-MPD-PDAM-000-00000-652210- Police Chief 3/16/2025 Walmart Snacks for Leadership Training PD 35.27 1100-51-MPD-PDAM-000-00000-652210- Police Chief 3/17/2025 Walmart Tableware for Leadership Training PD 12.53 1100-51-MPD-PDAM-000-00000-652210- Police Chief 3/18/2025 Donut Star Breakfast for Leadership Training Day 2 PD 18.74 1100-51-MPD-PDAM-000-00000-652210- Police Chief 3/10/2025 El Pollo Loco Lunch or Leadership Training Day 2 PD 271.43 1100-51-MPD-PDAM-000-00000-652210- Police Services 2/25/2025 Riverside Law Enforcement Table for law Enforcement luncheon PD 770.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 2/25/2025 Office Depot Replacement Chair for CSI Unit PD 652.49 1100-51-MPD-PCSI-000-00000-652752- Police Services 2/25/2025 Rapid Print Solutions Printing of Envelopes for blue Envelope Program PD 75.19 1100-51-MPD-PDAM-000-00000-651300- Police Services 3/16/2025 Chewy.com Dog Food- Nala PD 149.98 1100-51-MPD-PDKN-000-00000-652753- Police Services 3/10/2025 Chewy.com Dog Food- Dino PD 152.22 1100-51-MPD-PDKN-000-00000-652753- Police Services 3/7/2025 Chewy.com Dog Food- Emmy PD 218.25 1100-51-MPD-PDKN-000-00000-652753- Police Services 2/26/2025 511 Tactical Storm Jackets PD 1,800.90 1100-51-MPD-PATR-000-00000-652751- Police Services 2/28/2025 RightSpace Storage Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 3/1/2025 Mailchimp Monthly marketing for PD website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- PD Travel 3/7/2025 Hampton Inn Room for course - C. Keene C.Keene 964.95 1100-51-MPD-PCSI-000-00000-652211- PD Travel 3/11/2025 Marriott Riverside Room for course - C. Karrer C.Karrer 717.12 1100-51-MPD-PDAM-000-00000-652211- PD Travel 3/5/2025 Hilton Room for course - C. Carrino C.Carrino 635.19 1100-51-MPD-PDAM-000-00000-652211- PD Travel 3/11/2025 Holiday Inn Room for course - C. Keene & E. Gluck C.Keene & E.Gluck 330.66 1100-51-MPD-PCSI-000-00000-652211- PD Travel 3/3/2025 County of Riverside Vehicle Theft Investigation Course - G. Lozano G.Lozano 330.63 1100-51-MPD-PATR-000-00000-652211- PD Travel 3/24/2025 Navigate 360 ALICE Training - A. Ochoa A.Ochoa 749.00 1100-51-MPD-SROU-000-00000-652211- PD Travel 3/3/2025 Behavior Analysis BATI Course - M. Harper M.Harper 575.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 3/3/2025 Behavior Analysis BATI Course - J. Isidro J.Isidro 575.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 3/5/2025 Marin Consulting Assertive Supervision - T. D'Alessandro T.D'Alessandro 375.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 3/24/2025 International Firearm Specialist Refund for double payment - C. Keene & E. Gluck C.Keene & E.Gluck (1,238.00) 1100-51-MPD-PCSI-000-00000-652211- PD Travel 3/17/2025 Officer Involved OIS for Field Supervisors - T. Perez T.Perez 249.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 3/24/2025 Underworld LLC Auto Theft & Vehicle Crimes - J.Isidro J.Isidro 225.00 1100-51-MPD-SETU-000-00000-652211- Public Works 3/27/2025 City of Moreno Valley Public Works Training Public Works 420.00 2200-54-PWD-STMA-000-00000-652211- Public Works - Fleet 3/27/2025 Elegant Window Tinting Building & Safety Vehicle Maintenance Fleet 900.00 1115-52-CDD-BLDG-000-00000-652503- Public Works - Fleet 3/27/2025 Elegant Window Tinting IT Vehicle Maintenance Fleet 160.00 1115-50-ITD-ITAD-000-00000-652503- Public Works - Fleet 3/27/2025 Etrailer Corporation Community Services Equipment Maintenance Fleet 121.79 1115-53-CSD-CADM-000-00000-652500- 47,659.20