Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 5/20/2025 Ontario Airport Parking Parking - ICSC B.Jones 60.00 1100-50-CEO-CEOA-000-00000-652210- Assistant City Manager 5/2/2025 Marriott Desert Springs SCAG Conference - Lodging B.Jones 503.90 1100-50-CEO-CEOA-000-00000-652210- Assistant City Manager 5/14/2025 American Planning Association Membership - B. Jones B.Jones 813.00 1100-50-CEO-CEOA-000-00000-652200- Benjamin Diederich 5/2/2025 SCAG SCAG - B.Diederich B.Diederich 621.31 1100-50-CCL-XNCL-000-00000-652210- City Clerk 5/7/2025 China Bros 05/07/2025 Council Meeting Dinner City Council 116.09 1100-50-CCL-XNCL-000-00000-652210- City Clerk 5/13/2025 IIMC MMC Certification - S.Roseen S.Roseen 400.00 1100-50-CLK-XNCL-000-00000-652200- City Clerk 5/12/2025 Door Dash Monthly DoorDash Pass Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- City Clerk 5/22/2025 Flame Broiler 05/21/2025 City Council Dinner City Council 148.67 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 5/23/2025 Panera Bread Executive Team Training - Lunch Executive Office 184.35 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 5/19/2025 PE Supscriptions Annual Subscription Executive Office 226.55 1100-50-CEO-COMS-000-00000-652200- City Executive Office 4/30/2025 Southwest Transportation - Southwest Elected Coalition Sacramento Trip - B. Diederich B.Diederich 274.97 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 4/30/2025 Southwest Transportation - Southwest Elected Coalition Sacramento Trip - P.Southard P.Southard 274.97 1100-50-CEO-COMS-000-00000-652210- City Executive Office 5/2/2025 Marriott Desert Springs SCAG Conference - D. Temple D.Temple 251.95 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 5/22/2025 Target Refreshments - Executive Team Training Executive Office 35.22 1100-50-CEO-CEOA-000-00000-652212- City Manager 5/13/2025 Staples Office Supplies Non-Departmental 21.74 1100-50-GSD-XNCL-000-00000-651010- City Manager 5/20/2025 Ontario Airport Parking Parking A.Villa 105.00 1100-50-CEO-CEOA-000-00000-652210- City Manager 5/3/2025 Apple.com Extra Storage - A. Villa A.Villa 2.99 1100-50-CEO-CEOA-000-00000-651011- City Manager 5/2/2025 Marriott Desert Springs 2025 SCAG Regional Conference - A.Villa A.Villa 240.55 1100-50-CEO-CEOA-000-00000-652210- City Manager 5/2/2025 Marriott Desert Springs 2025 SCAG Conference - A.Villa A.Villa 298.30 1100-50-CEO-CEOA-000-00000-652210- City Manager 5/20/2025 Uber ICSC Transportation A.Villa 83.81 1100-50-CEO-CEOA-000-00000-652210- City Manager 5/21/2025 Uber ICSC Transportation A.Villa 42.69 1100-50-CEO-CEOA-000-00000-652210- City Manager 5/20/2025 Uber ICSC Transportation A.Villa 40.20 1100-50-CEO-CEOA-000-00000-652210- City Manager 5/20/2025 Uber ICSC Transportation A.Villa 34.75 1100-50-CEO-CEOA-000-00000-652210- City Manager 5/20/2025 VDARA ICSC Conference - A. Villa A.Villa 36.00 1100-50-CEO-CEOA-000-00000-652210- Community Services 5/7/2025 Embroidery & More Youth Leader Menifee Promo Community Services 488.87 1100-53-CSD-RECR-704-15023-651011- Community Services 5/16/2025 Costco Special Events Game Community Services 103.30 1100-53-CSD-RECR-709-15128-651011- Community Services 5/8/2025 County of Riverside 5/30/25 Movies in the Park Food Vendors Community Services 219.00 1100-53-CSD-RECR-709-15123-651600- Community Services 4/30/2025 County of Riverside 5/23/25 Movies in the Park Food Vendors Community Services 219.00 1100-53-CSD-RECR-709-15123-651600- Community Services 4/25/2025 Walgreens Tiny Tots Graduation Community Services 206.41 1100-53-CSD-RECR-704-15020-651011- Community Services 5/7/2025 Walgreens Tiny Tots Graduation Giveaways Community Services 91.93 1100-53-CSD-RECR-704-15020-651011- Community Services 5/9/2025 Domino's Dinner for participants at Parent's Night Out and Teen Activity Night Community Services 195.53 1100-53-CSD-RECR-704-15023-651600- Community Services 5/6/2025 Kiefer Aquatics Aquatics Program Supplies Community Services 331.15 1100-53-CSD-RECR-716-15140-651011- Community Services 4/25/2025 Stater Bros Might Me Social Cooking Class 4-25-25 Community Services 215.47 1100-53-CSD-RECR-704-15024-651011- Community Services 5/7/2025 Stater Bros May After School Program Supplies Community Services 60.87 1100-53-CSD-RECR-704-15021-651011- Community Services 5/19/2025 Stater Bros 5/23/25 Movies in the Park Staff Supplies Community Services 46.70 1100-53-CSD-RECR-709-15123-651600- Community Services 5/7/2025 Stater Bros Muffins with Mom event Community Services 71.07 1100-53-CSD-RECR-704-15020-651600- Community Services 4/30/2025 Riverside County Health 5/23/25 Movies in the Park Food Vendor Community Services 5.19 1100-53-CSD-RECR-709-15123-651600- Community Services 5/8/2025 Riverside County Health 5/30/25 Movies in the Park Food Vendors Community Services 5.19 1100-53-CSD-RECR-709-15123-651600- Community Services 4/25/2025 Hodges Badge Company Spring Art-A-Faire Awards Community Services 180.41 1100-53-CSD-RECR-707-15080-651011- Community Services 5/9/2025 Imperial Sprinkler Supply Splash Pad Maintenance Community Services 1,190.74 2678-53-CSD-CADM-715-00000-652050- Community Services 5/19/2025 Imperial Sprinkler Supply Splash Pad Maintenance Community Services 18.60 2678-53-CSD-CADM-715-00000-652050- Community Services 5/16/2025 Imperial Sprinkler Supply Splash Pad Maintenance Community Services 13.27 2678-53-CSD-CADM-715-00000-652050- Community Services 4/28/2025 Sam's Club Cooler for Special Events Community Services 54.35 1100-53-CSD-RECR-709-15124-651011- Community Services 5/20/2025 Sam's Club Tiny Tots and Watch Me Grow Last Day of School Celebration Community Services 49.90 1100-53-CSD-RECR-704-15020-651600- Community Services 5/7/2025 Sam's Club Muffins with Mom Community Services 126.54 1100-53-CSD-RECR-704-15020-651600- Community Services 4/24/2025 Blaze Pizza Bulky Item Event Food for Volunteers Community Services 58.67 1100-53-CSD-RECR-709-15127-651600- Community Services 4/25/2025 Vons Sr. Expo and Wellness Fair Community Services 494.91 1100-53-CSD-RECR-706-15064-651600- Community Services 5/14/2025 Elder Amp Conference for A. Jemmott-Wilson, M. Jorge, P. Boggs, & M. Deaton Community Services 245.64 1100-53-CSD-CADM-701-15000-652211- Community Services 5/15/2025 Spotify Reoccurring music subscription for events Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 5/19/2025 Target Teen Award Prizes Community Services 300.00 1100-53-CSD-RECR-704-15022-651600- Community Services 5/16/2025 Full Source Uniforms for R. Guillenavila Community Services 184.77 1100-53-CSD-PARK-000-00000-652400- Community Services 4/29/2025 SP Pool Training Training for T. Cao Community Services 325.00 1100-53-CSD-CADM-701-15000-652211- Community Services 4/25/2025 Lookourway.com Independence Day Event Signage Community Services 520.21 1100-53-CSD-RECR-709-15128-651011- Community Services 5/14/2025 RightSpace Storage Parks and Facilities Storage Unit Community Services 179.00 1116-53-CSD-FACM-000-00000-651600- City of Menifee
US Bank Credit Card Detail
May'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
May'25
Community Services 5/14/2025 Elephant Enterprises Independence Celebration Fire Extinguisher Rental Community Services 280.00 1100-53-CSD-RECR-709-15128-652501- Community Services 5/15/2025 CRRA Conference for K. Jones Community Services 375.00 2301-53-CSD-CADM-000-17032-652210- Community Services 5/1/2025 Sam's Club Senior Expo and Wellness Fair Food for Attendees Community Services 222.94 1100-53-CSD-RECR-706-15064-651600- Community Services 5/1/2025 Sam's Club Senior Expo and Wellness Fair Attendees Food Community Services 17.64 1100-53-CSD-RECR-706-15064-651600- Community Services 5/14/2025 Five Below Specialty camp prizes Community Services 141.72 1100-53-CSD-RECR-704-15203-651011- Community Services 4/30/2025 GovTech Training Workshop for K. Jones K.Jones 76.88 1100-53-CSD-CADM-701-15000-652211- Deputy City Manager 5/19/2025 ICMA ICMA Membership Dues - R.Kramer R.Kramer 200.00 1100-50-CEO-CEOA-000-00000-652200- Economic Development 5/21/2025 VDARA VDARA Parking at Hotel ICSC Las Vegas - Cory Coburn C.Coburn 130.00 1100-50-ECD-XNCL-000-00000-652210- Economic Development 5/5/2025 VDARA Vdara Las Vegas for ICSC Las Vegas - Bryan Jones B.Jones 399.10 1100-50-ECD-XNCL-000-00000-652210- Economic Development 5/5/2025 VDARA Vdara Las Vegas Hotel for ICSC - Orlando Hernandez O.Hernandez 399.10 1100-50-ECD-XNCL-000-00000-652210- Economic Development 5/5/2025 VDARA Vdara Hotel ICSC Las Vegas - Cory Coburn C.Coburn 438.78 1100-50-ECD-XNCL-000-00000-652210- Economic Development 5/5/2025 VDARA Vdara Hotel ICSC Las Vegas - Armando Villa A.Villa 399.10 1100-50-CEO-CEOA-000-00000-652210- Economic Development 5/5/2025 VDARA Vdara ICSC Las Vegas - Dan Temple D.Temple 399.10 1100-50-CCL-XNCL-000-00000-652210- Economic Development 5/5/2025 VDARA Vdara Hotel ICSC Las Vegas Ricky Estrada R.Estrada 399.10 1100-50-CCL-XNCL-000-00000-652210- Economic Development 5/5/2025 VDARA Vdara Kayla Charters ICSC Las Vegas K.Charters 438.78 1100-50-ECD-XNCL-000-00000-652210- Finance 5/22/2025 Magic Carpet Shuttle Transportation Services for Independence Day Celebration Community Services 1,200.00 1100-53-CSD-RECR-709-15128-652800- Finance 5/2/2025 Western Systems Inc Fire Marshal Small Tools & Field Equipment Fire 1,405.45 1100-51-FIR-FRML-000-00000-651500- Finance 5/1/2025 IEDC IEDC Award Submittal Fee Economic Development 340.00 1100-50-ECD-XNCL-000-00000-651600- Finance 5/7/2025 Fitness 19 Refund for Gym Membership for Fire Station Fire (65.96) 1100-51-FIR-FRSP-000-00000-652200- Finance 5/7/2025 Fitness 19 Refund for Gym Membership for Fire Station Fire (65.96) 1100-51-FIR-FRSP-000-00000-652200- Finance 5/7/2025 Fitness 19 Refund for Gym Membership for Fire Station Fire (65.96) 1100-51-FIR-FRSP-000-00000-652200- Finance 5/6/2025 Fitness 19 Gym Membership for Fire Station Fire 65.96 1100-51-FIR-FRSP-000-00000-652200- Finance 5/6/2025 Fitness 19 Gym Membership for Fire Station Fire 65.96 1100-51-FIR-FRSP-000-00000-652200- Finance 5/6/2025 Fitness 19 Gym Membership for Fire Station Fire 65.96 1100-51-FIR-FRSP-000-00000-652200- Finance 5/18/2025 Global Experience Specialist ICSC Event Supplies Economic Development 184.83 1100-50-ECD-XNCL-000-00000-651700- Finance 5/19/2025 Global Experience Specialist ICSC Event Supplies Economic Development 551.75 1100-50-ECD-XNCL-000-00000-651700- Finance 5/2/2025 Global Experience Specialist ICSC Event Supplies Economic Development 236.00 1100-50-ECD-XNCL-000-00000-651700- Finance 5/19/2025 Stater Bros Supplies for Teen Awards Community Services 750.00 1100-53-CSD-RECR-704-15022-651600- Finance 5/19/2025 Champion Trophy Supplies for Teen Awards Community Services 49.03 1100-53-CSD-RECR-704-15022-651011- Finance 5/10/2025 DQE Ready CERT Supplies Human Resources 1,759.23 2301-50-HRD-EMGT-000-00000-652421- Finance 5/20/2025 Cardenas Supplies for Tiny Tots Program Community Services 143.48 1100-53-CSD-RECR-704-15020-651011- Finance 5/20/2025 Cardenas Supplies for Teen Hangout Community Services 95.98 1100-53-CSD-RECR-704-15022-651011- Finance 5/22/2025 ECOMM Petersen Park Facility Maintenance Community Services 281.51 2480-53-CSD-CADM-700-00000-652050- Finance 5/20/2025 Stater Bros Supplies for Teen Recognition Night Community Services 500.00 1100-53-CSD-RECR-704-15022-651600- Finance 5/19/2025 The Toll Roads Replenish City Fleet Fastrak Account Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 5/25/2025 The Toll Roads Replenish City Fleet Fastrak Account Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 5/14/2025 Rapid Print Solutions Marketing Materials for Economic Development Economic Development 105.62 1100-50-ECD-XNCL-000-00000-651300- Finance 5/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 5/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 5/25/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 37.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/23/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 35.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/23/2025 Facebook Advertising for Movies in the Park Event Community Services 115.00 1100-53-CSD-RECR-709-15123-651410- Finance 5/19/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 31.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/21/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 33.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/14/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 25.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/18/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 29.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/16/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 27.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/12/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 21.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/13/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 23.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/9/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 18.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/11/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 20.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/10/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 19.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/8/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 12.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/7/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 8.00 1100-50-ECD-XNCL-000-00000-651410-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
May'25
Finance 5/7/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 5.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/6/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 3.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/6/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 2.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/6/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 3.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/6/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 2.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/6/2025 Facebook Advertising for Taco Trail Bingo Event Economic Development 2.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/5/2025 Facebook Advertising for Foodie Friday Economic Development 6.90 1100-50-ECD-XNCL-000-00000-651410- Finance 4/26/2025 Facebook Advertising for Foodie Friday Economic Development 63.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/2/2025 Facebook Advertising for Foodie Friday Economic Development 104.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/1/2025 Facebook Advertising for Foodie Friday Economic Development 94.00 1100-50-ECD-XNCL-000-00000-651410- Finance 4/29/2025 Facebook Advertising for Foodie Friday Economic Development 85.00 1100-50-ECD-XNCL-000-00000-651410- Finance 4/28/2025 Facebook Advertising for Foodie Friday Economic Development 77.00 1100-50-ECD-XNCL-000-00000-651410- Finance 4/27/2025 Facebook Advertising for Foodie Friday Economic Development 70.00 1100-50-ECD-XNCL-000-00000-651410- Finance 5/15/2025 Staples Marketing Materials for Economic Development Economic Development 424.13 1100-50-ECD-XNCL-000-00000-651300- Finance 5/14/2025 Constant Contact Business Outreach for Economic Development Economic Development 251.00 1110-50-ECD-XNCL-000-00000-651353- Finance 5/20/2025 Desert Steel Fire Station 68 Facility Maintenance Fire 1,813.63 1116-51-FIR-FRSP-000-00000-652050- Finance 5/5/2025 RightSpace Storage Additional Storage for Community Services Community Services 341.00 1100-53-CSD-CADM-701-15000-652054- Finance 5/5/2025 RightSpace Storage Additional Storage for Community Services Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 5/15/2025 CSMFO CSMFO Membership Dues A.Etienne A.Etienne 150.00 1100-50-FIN-XNCL-000-00000-652200- Finance 5/12/2025 SoCal FPO Fire Marshal Training S.Bu S.Bu 25.00 1100-51-FIR-FRML-000-00000-652211- Finance 5/23/2025 Renaissance Hotels Hotel Accommodations for CFED West Fire 598.82 1100-51-FIR-FRSP-300-00000-652211- Finance Travel 4/30/2025 Meritage Resort Hotel for 2025 CAPIO Annual Conference-Patrick Stephens P.Stephens 1,444.47 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 4/30/2025 Builder's Book 2024 Code Finder Combo Book- Candi Mayhugh C.Mayhugh 890.43 1100-52-CDD-BLDG-000-00000-651600- Finance Travel 4/30/2025 Mike Holt 2023 NEC Mike Holt Book-Candi Mayhugh C.Mayhugh 332.28 1100-52-CDD-BLDG-000-00000-651600- Finance Travel 5/13/2025 Southwest Flight to FEMA training- Steven Strapac S.Strapac 429.36 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 5/13/2025 Travelocity Insurance for flight to FEMA Training-Steven Strapac S.Strapac 31.13 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 5/1/2025 HD Supply Inspector Safety Supplies -Candi Mayhugh C.Mayhugh 269.69 1100-52-CDD-BLDG-000-00000-653150- Finance Travel 5/22/2025 CPRS Financial Sustainability Cert Program-Michael Rinehart M.Rinehart 499.00 1100-53-CSD-CADM-701-15000-652211- Finance Travel 5/1/2025 Hyatt Regency Hotel for ACT Expo-Tyler Fife T.Fife 1,329.72 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 5/1/2025 Hyatt Regency Hotel for ACT Expo-Blaze Misev B.Misev 1,262.22 1115-54-PWD-FLTS-000-00000-652210- Finance Travel 5/7/2025 VDARA Hotel for ICSC Las Vegas-Kayla Charters K.Charters 731.30 1100-50-ECD-XNCL-000-00000-651700- Finance Travel 5/9/2025 VDARA Hotel for ICSC Las Vegas-Orlando Hernandez O.Hernandez 444.45 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 5/9/2025 VDARA Hotel for ICSC Las Vegas-Bryan Jones B.Jones 444.45 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 5/9/2025 VDARA Hotel for ICSC Las Vegas-Armando Villa A.Villa 444.45 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 5/9/2025 VDARA Hotel for ICSC Las Vegas-Ricky Estrada R.Estrada 444.45 1100-50-CCL-XNCL-000-00000-652210- Finance Travel 5/9/2025 VDARA Hotel for ICSC Las Vegas-Dan Temple D.Temple 444.45 1100-50-CCL-XNCL-000-00000-652210- Finance Travel 5/9/2025 VDARA Hotel for ICSC Las Vegas-Cory Coburn C.Coburn 731.30 1100-50-ECD-XNCL-000-00000-651700- Finance Travel 4/28/2025 Hyatt Regency Hotel Refund-Lauri Lockwood L.Lockwood (68.16) 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 4/30/2025 IAPMO Training Manuals for Building and Safety-Candi Mayhugh C.Mayhugh 461.16 1100-52-CDD-BLDG-000-00000-652210- Human Resources 5/9/2025 1-800 Flowers 1800 Flowers - A. Valle - Sympathy A.Valle 77.57 1100-50-HRD-HROP-000-00000-652797- Human Resources 4/30/2025 1-800 Flowers 1800 Flowers - D. Gayton - Congratulations/Baby D.Gayton 64.64 1100-50-HRD-HROP-000-00000-652797- Human Resources 4/29/2025 The Flame Broiler Training w/ MissionSquare - Lunch provided for instructors & attendees Human Resources 190.95 1100-50-HRD-HROP-000-00000-652211- Human Resources 4/29/2025 Target Training w/ MissionSquare - Water provided Human Resources 14.06 1100-50-HRD-HROP-000-00000-652211- Human Resources 4/29/2025 CALPERLA Calpelra 2025 Conference Registration - S. Rodriguez #811 S.Rodriguez 825.00 1100-50-HRD-HROP-000-00000-652211- Human Resources 4/29/2025 CALPERLA Calpelra New Member Fees - S. Rodriguez #811 S.Rodriguez 390.00 1100-50-HRD-HROP-000-00000-652211- IT Admin 4/28/2025 The UPS Store Packaging for Amazon Return IT 16.30 1110-50-ITD-OPER-000-00000-651600- IT Admin 5/12/2025 Linke In Training for M. Sarkissian M.Sarkissian 239.88 1110-50-ITD-ITAD-000-00000-652210- IT Admin 5/8/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651350- IT Admin 5/16/2025 Network Solutions Web Forwarding Subscription IT 133.94 1110-50-ITD-OPER-000-00000-651350- IT Admin 5/12/2025 Network Solutions Web Forwarding Subscription IT 84.34 1110-50-ITD-OPER-000-00000-651350- IT Admin 5/1/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651350- IT Admin 4/30/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651350- IT Admin 5/19/2025 Udemy Subscription Training for M. Sarkissian M.Sarkissian 240.00 1110-50-ITD-ITAD-000-00000-652210- IT Admin 5/1/2025 Microsoft Microsoft 365 - Subscription IT 15.00 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
May'25
IT Admin 5/5/2025 Best Buy Community Services TV Replacement IT 179.99 1110-50-ITD-OPER-000-00000-652500- Police Chief 5/10/2025 DLR Parking Parking PD 35.00 1100-51-MPD-PDAM-000-00000-651600- Police Services 5/21/2025 Axon Enterprise Rail Mount and SWAT pouches PD 651.79 1100-51-MPD-PDAM-353-00000-652755- Police Services 5/15/2025 Donut Star Donuts for K9 Commanders Meeting PD 35.98 1100-51-MPD-PDAM-000-00000-652210- Police Services 5/11/2025 Chewy.com Dog Food- Nala PD 149.98 1100-51-MPD-PDKN-000-00000-652753- Police Services 5/3/2025 Chewy.com Dog Food- Dino PD 152.22 1100-51-MPD-PDKN-000-00000-652753- Police Services 5/6/2025 Tactical Medical Operator IFAK Pouches PD 707.75 1100-51-MPD-PDAM-353-00000-652755- Police Services 5/15/2025 First Tactical Polo Shirts for SWAT Team PD 302.38 1100-51-MPD-PDAM-353-00000-652755- Police Services 4/30/2025 RightSpace Storage Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 5/1/2025 Mailchimp monthly marketing for PD website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 4/28/2025 Nini's BBQ Catering for Volunteer Appreciation Week PD 475.00 1100-51-MPD-PDAM-356-00000-652509- Police Services 5/15/2025 511 Tactical Rapid Assault shirts for SWAT Team PD 369.75 1100-51-MPD-PDAM-353-00000-652755- PD Travel 5/1/2025 B2G LLC Narcotics Course - C. Carrino, C. Harris, M. Robles, J. Isidro C. Carrino, C. Harris, M. Robles, J. Isidro 900.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 5/17/2025 SBS Memphis Room for Course - G. Khoudian G.Khoudian 671.29 1100-51-MPD-SROU-000-00000-652211- PD Travel 5/12/2025 Extended Stay Room for Course - G. Lozano G.Lozano 737.66 1100-51-MPD-PATR-000-00000-652211- PD Travel 5/5/2025 County of Riverside Firearms / Tactical Rifle - C. Weiss C.Weiss 315.18 1100-51-MPD-PATR-000-00000-652211- PD Travel 5/21/2025 Sacramento Holiday Room for Conference - M. Runnells M.Runnells 174.97 1100-51-MPD-SUPS-000-00000-652211- PD Travel 5/23/2025 Humphrey's Half Moon Resort Fee for room for course - L. Barnes L.Barnes 80.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 5/15/2025 Humphrey's Half Moon Room for course - L. Barnes L.Barnes 823.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 5/22/2025 Southwest Flight for course - R. Duran R.Duran 372.36 1100-51-MPD-SETU-000-00000-652211- PD Travel 4/30/2025 Southwest Flight for conference - G. Khoudian G.Khoudian 601.36 1100-51-MPD-SROU-000-00000-652211- PD Travel 5/7/2025 Hotel Winters Room for course - S. Lawton S.Lawton 544.74 1100-51-MPD-PDAM-000-00000-652211- PD Travel 5/7/2025 Hotel Winters Parking for hotel for course - S. Lawton S.Lawton 40.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 4/28/2025 Stater Bros Snacks for outside course - BATI PD 20.93 1100-51-MPD-PDAM-000-00000-652211- PD Travel 5/1/2025 National PAL Registration for conference - G. Khoudian G.Khoudian 850.00 1100-51-MPD-SROU-000-00000-652211- PD Travel 5/7/2025 BS Narcotics Refund for course - C. Harris, M. Robles, J. Isidro C.Harris, M.Robles, J.Isidrio (675.00) 1100-51-MPD-SETU-000-00000-652211- Public Works 5/22/2025 Menifee Market Propane Public Works 38.12 2200-54-PWD-STMA-000-00000-651501- Public Works - Fleet 5/14/2025 Napa Stores Automotive Parts (Synthetic Engine oil) Fleet 1,097.43 1115-51-MPD-PDAM-000-00000-652503- Public Works - Fleet 5/6/2025 Elegant Window Tinting MPD Unit # 20-36 Fleet 60.00 1115-51-MPD-PDAM-000-00000-652503- Public Works - Fleet 5/20/2025 Douse Pros Vehicle Maintenance (Unit #613) Fleet 260.00 1115-54-PWD-FLTS-000-00000-652503- 52,371.42