Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 6/11/2025 APA California APA Conference Registration - B.Jones B.Jones 682.50 1100-50-CEO-CEOA-000-00000-652210- Council Member 6/24/2025 Uber Conference Transportation - B.Diederich B.Diederich 47.89 1100-50-CCL-XNCL-000-00000-652210- Chief Financial Officer 6/12/2025 AICPA AICPA Membership- T.Hickey T.Hickey 580.00 1100-50-FIN-XNCL-000-00000-652200- Chief Financial Officer 6/12/2025 GFOA GFOA Training - T.Hickey T.Hickey 350.00 1100-50-FIN-XNCL-000-00000-652200- City Clerk 6/19/2025 Mountain Mike's City Council Dinner City Council 181.70 1100-50-CCL-XNCL-000-00000-652210- City Clerk 6/12/2025 Door Dash Monthly Pass City Council 9.99 1100-50-GSD-XNCL-000-00000-651600- City Clerk 6/5/2025 Popeye's City Council Dinner City Council 155.21 1100-50-CCL-XNCL-000-00000-652210- City Clerk 6/4/2025 City Clerk's Association CCAC Annual Membership - E. Aguilar E.Aguilar 250.00 1100-50-CLK-XNCL-000-00000-652200- City Clerk 6/4/2025 City Clerk's Association CCAC Annual Membership - C. Benjamin C.Benjamin 250.00 1100-50-CLK-XNCL-000-00000-652200- City Clerk 6/4/2025 City Clerk's Association CCAC Annual Membership - S. Roseen S.Roseen 250.00 1100-50-CLK-XNCL-000-00000-652200- City Clerk 6/4/2025 City Clerk's Association CCAC Annual Membership - R. Valencia R.Valencia 250.00 1100-50-CLK-XNCL-000-00000-652200- City Executive Office 6/3/2025 Temecual Valley Chamber of Commerce Registration Executive Office 240.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 5/28/2025 Southwest Elected Leaders T&T B. Diederich - Southwest Elected Leaders Advocacy Trip B.Diederich 204.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 6/4/2025 League of California Cities Registration - Cal Cities Annual Conference A.Villa & R.Kramer 1,350.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 6/4/2025 League of California Cities Registration - Cal Cities Annual Conference B.Jones 675.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 6/5/2025 Target Office Supplies Executive Office 7.81 1100-50-CEO-CEOA-000-00000-651011- City Executive Office 6/18/2025 Bushfire Kitchen Hosted Lunch Meeting Executive Office 59.49 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 6/17/2025 Adobe Max 2025 Registration - Adobe Max Conference A.Ramirez 1,295.00 1100-50-CEO-COMS-000-00000-652210- City Executive Office 6/17/2025 Adobe Max 2025 Registration - Adobe Max Conference J.Oaxaca 1,295.00 1100-50-CEO-COMS-000-00000-652210- City Manager 6/3/2025 Apple.com Extra Storage A.Villa 2.99 1100-50-CEO-CEOA-000-00000-651011- City Manager 6/11/2025 Apple.com Office Supplies A.Villa 100.00 1100-50-CEO-CEOA-000-00000-651011- Community Services 6/20/2025 Pryor Learning Training for A. Jemmott Wilson A.Jemmott-Wilson 107.67 1100-53-CSD-CADM-701-15000-652211- Community Services 6/3/2025 County of Riverside Go Skate Day Food Vendors Community Services 219.00 1100-53-CSD-RECR-709-15123-651600- Community Services 6/2/2025 Stater Bros 6/13 Menifee Moonlight Market staff refreshments Community Services 39.41 1100-53-CSD-RECR-709-15122-651600- Community Services 6/18/2025 Stater Bros Go Skate Day staff refreshments Community Services 46.88 1100-53-CSD-RECR-709-15123-651600- Community Services 6/18/2025 Stater Bros Summer Adventure Camp supplies Community Services 198.10 1100-53-CSD-RECR-704-15203-651011- Community Services 6/6/2025 Stater Bros Part time summer staff training Community Services 319.92 1100-53-CSD-CADM-701-15000-651600- Community Services 6/6/2025 Stater Bros ASAP end of year celebration Community Services 117.38 1100-53-CSD-RECR-704-15021-651600- Community Services 6/4/2025 Stater Bros Summer Adventure Camp Supplies Community Services 235.44 1100-53-CSD-RECR-704-15203-651011- Community Services 6/4/2025 Cardenas Markets Summer Specialty Camp Supplies Community Services 117.49 1100-53-CSD-RECR-704-15203-651011- Community Services 6/10/2025 Stater Bros Independence Celebration Community Services 169.74 1100-53-CSD-RECR-709-15128-651600- Community Services 6/10/2025 Stater Bros Independence Celebration staff refreshments Community Services 216.94 1100-53-CSD-RECR-709-15128-651600- Community Services 6/16/2025 Sprouts Cooking with Kids ingredients Community Services 8.68 1100-53-CSD-RECR-703-15181-651600- Community Services 6/3/2025 Riverside County Health Go Skate Day Food Vendors Community Services 5.19 1100-53-CSD-RECR-709-15123-651600- Community Services 5/30/2025 Imperial Sprinkler Banner Village Park Splash Pad Repair Community Services 51.24 2678-53-CSD-CADM-715-00000-652050- Community Services 6/20/2025 Imperial Sprinkler Banner Village Park Splash Pad Parts Community Services 1,680.73 1100-53-CSD-PARK-000-00000-652400- Community Services 5/28/2025 American Red Cross Annual Facility Registration Fee Community Services 300.00 1100-53-CSD-CADM-701-15000-652200- Community Services 6/18/2025 SD Fair Tickets Teen Summer Trip on 6/19/25 Community Services 151.00 1100-53-CSD-RECR-704-15202-651600- Community Services 6/15/2025 Spotify Music subscription for events Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 6/4/2025 24HourWristbands.com Lap Swim Community Services 63.28 1100-53-CSD-RECR-716-15142-651011- Community Services 6/4/2025 Target Summer Specialty Camp Supplies Community Services 89.81 1100-53-CSD-RECR-704-15203-651011- Community Services 6/16/2025 Target Cooking with Kids ingredients Community Services 14.95 1100-53-CSD-RECR-703-15181-651600- Community Services 6/12/2025 Full Source LLC Uniform pants for J. Powell Community Services 181.72 1100-53-CSD-PARK-000-00000-652400- Community Services 5/27/2025 Rightspace Storage Solid Waste and Recycling Storage Unit Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 6/23/2025 Rightspace Storage Solid Waste and Recycling Storage Unit Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 6/14/2025 Rightspace Storage Parks & Facilities Storage Unit Community Services 179.00 1116-53-CSD-FACM-000-00000-651600- Community Services 6/2/2025 Sweetwater Sound Events Microphone Part Community Services 6.51 1100-53-CSD-RECR-709-15120-651011- Community Services 6/23/2025 EasyKeys.com City Hall Main Door Keys Community Services 96.46 1116-50-GSD-XNCL-000-00000-651501- Community Services 6/2/2025 SP Extreme Canopy Parts for Canopy Repair Community Services 65.25 1100-53-CSD-RECR-709-15124-651600- Community Services 6/11/2025 Lake Elsinore Storm Summer Field Trip 6/11/25 Community Services 265.00 1100-53-CSD-RECR-704-15202-651600- Deputy City Manager 6/12/2025 Mountain Mike's Meals for Lunch Meeting with City Manager at PD Executive Office 128.29 1100-50-CEO-CEOA-000-00000-652212- Finance 5/28/2025 CEV Multimedia Turfgrass Certification-Bryce Howell and 6 others Community Services Community Services 680.00 1100-53-CSD-CADM-701-15000-652211- Finance 6/4/2025 Tactical Gear Rain Jackets for Office of The Fire Marshal Staff Fire Marshal 1,174.51 1100-51-FIR-FRML-000-00000-652400- Finance 5/29/2025 Tactical Gear Rain Jackets for Office of The Fire Marshal Staff Fire Marshal 880.89 1100-51-FIR-FRML-000-00000-651011- City of Menifee
US Bank Credit Card Detail
Jun'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
Jun'25
Finance 5/28/2025 County of Riverside Menifee Moonlight Market Food Vendors Health Dept Fee-Community Services Community Services 219.00 1100-53-CSD-RECR-709-15122-651600- Finance 5/30/2025 Fitness 19 Year Membership for Station 5, 68, and 7 Fire 896.99 1100-51-FIR-FRSP-000-00000-652200- Finance 5/27/2025 Stater Bros Cupcakes for graduation-Community Services Community Services 104.19 1100-53-CSD-RECR-704-15020-651600- Finance 6/10/2025 GFOA City GFOA Membership- 4 Members Finance 840.00 1100-50-FIN-XNCL-000-00000-652200- Finance 6/4/2025 ICSC ICSC Registration-Cory Coburn C.Coburn 125.00 1100-50-ECD-XNCL-000-00000-652210- Finance 5/28/2025 Riverside County Health Menifee Market Food Vendors Health Dept Fee-Community Services Community Services 5.19 1100-53-CSD-RECR-709-15122-651600- Finance 6/10/2025 Crew Network Crew Event Registration Career Development-Kristina Hernandez Kayla Charters K.Hernandez, K.Charters 240.00 1100-50-ECD-XNCL-000-00000-652210- Finance 6/12/2025 Lands End Bus Outfitters Partial Uniform Order (Charge per shipment)-Economic Development Economic Development 260.50 1100-50-ECD-XNCL-000-00000-651600- Finance 6/23/2025 LA Fitness Gym Membership for Fire Station Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 6/23/2025 LA Fitness Gym Membership for Fire Station Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 6/3/2025 Samsclub.com Popcorn Maker and Material for Special Events-Community Services Community Services 816.57 1100-53-CSD-RECR-708-15100-651600- Finance 5/30/2025 Target CERT Basic Training Supplies-Joe Silk, Fire J.Silk 263.52 1100-50-HRD-EMGT-000-00000-651600- Finance 6/16/2025 Chick-Fil-A Catering Team Development Training-Economic Development Economic Development 343.11 1100-50-ECD-XNCL-000-00000-652211- Finance 6/18/2025 Airtopia Balance for Airtopia Fieldtrip-Community Services Community Services 702.73 1100-53-CSD-RECR-704-15202-651600- Finance 6/14/2025 Constant Contact CRM Software & Marketing Services-Economic Development Economic Development 280.00 1100-50-ECD-XNCL-000-00000-651720- Finance 6/5/2025 Rightspace Storage Monthly Right Space Storage Rental Unit B273/B279-Community Services Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 6/4/2025 Rightspace Storage Monthly Right Space Storage Rental Unit A128-Community Services Community Services 341.00 1100-53-CSD-CADM-701-15000-652054- Finance 5/29/2025 Facebook FB Advertising Menifee Taco Trail-Economic Development Economic Development 41.00 1100-50-ECD-XNCL-000-00000-651720- Finance 6/5/2025 Facebook FB Advertising Menifee Taco Trail-Economic Development Economic Development 20.98 1100-50-ECD-XNCL-000-00000-651720- Finance 6/13/2025 Facebook FB Advertising Independence Celebration-Community Services Community Services 400.00 1100-53-CSD-RECR-709-15128-651410- Finance 6/1/2025 Facebook FB Advertising Menifee Taco Trail-Economic Development Economic Development 44.00 1100-50-ECD-XNCL-000-00000-651720- Finance 5/27/2025 Facebook FB Advertising Menifee Taco Trail-Economic Development Economic Development 39.00 1100-50-ECD-XNCL-000-00000-651720- Finance 5/29/2025 Facebook FB Advertising Movies in the Park-Community Services Community Services 72.50 1100-53-CSD-RECR-709-15128-651410- Finance 5/29/2025 Facebook FB Advertising-Community Services Community Services 562.50 1100-53-CSD-RECR-709-15128-651410- Finance 6/20/2025 Facebook FB Advertising-Economic Development Economic Development 500.00 1100-50-ECD-XNCL-000-00000-651720- Finance 6/20/2025 Facebook FB Advertising- Community Services Community Services 500.00 1100-53-CSD-RECR-709-15122-651410- Finance 6/23/2025 Facebook FB Advertising- Community Services Community Services 308.50 1100-53-CSD-RECR-709-15122-651410- Finance 6/23/2025 Facebook FB Advertising- Community Services Community Services 341.50 1100-53-CSD-RECR-709-15122-651410- Finance Travel 5/27/2025 Smart & Final Snow Cone Syrup, Pumps, and Cone Paper for Summer Camp Community Services 144.90 1100-53-CSD-RECR-704-15203-651600- Finance Travel 5/30/2025 Southwest Flight update for rescheduled FEMA Course-Steven Strapac S.Strapac 54.29 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 5/27/2025 Samsclub.com Breakfast, refreshments for Tiny Tots Graduation Community Services 253.92 1100-53-CSD-RECR-704-15020-651600- Finance Travel 5/27/2025 Samsclub.com Light Dinner & Refreshments for Teen Recognition Night Community Services 759.23 1100-53-CSD-RECR-704-15022-651600- Finance Travel 6/16/2025 Municipal Management Association Women's Leadership Summit- M.Stephens, H.Nguyen M.Stephens, H.Nguyen 300.00 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 6/16/2025 Municipal Management Association Women's Leadership Summit- J.McConville J.McConville 150.00 1100-55-PWD-CIPS-000-00000-652210- Finance Travel 6/16/2025 Municipal Management Association Women's Leadership Summit- M.Binnall M.Binnall 150.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 6/16/2025 Municipal Management Association Women's Leadership Summit- J.Perez J.Perez 150.00 1100-50-HRD-HROP-000-00000-652211- Human Resources 6/13/2025 Harman June 2025 Wellness Event - Prizes - 06/26/2025 Human Resources 1,087.29 1100-50-HRD-HROP-000-00000-652796- Human Resources 6/11/2025 1-800 Flowers 1800 Flowers - K. Hernandez - Sympathy K.Hernandez 83.72 1100-50-HRD-HROP-000-00000-652797- Human Resources 6/18/2025 1-800 Flowers 1800 Flowers - K. Haessly - Sympathy K.Haessly 83.72 1100-50-HRD-HROP-000-00000-652797- Human Resources 6/19/2025 Stater Bros Menifee Wellness Games - Stater Bros. 06/19/2025 Human Resources 72.16 1100-50-HRD-HROP-000-00000-652796- Human Resources 6/10/2025 Lands End Bus Outfitters HR Dept. Blazers & Polo Shirts - Land's End Human Resources 31.54 1100-50-HRD-HROP-000-00000-651600- Human Resources 6/19/2025 Liberty Cassidy Whitmore LCW 4-Day FLSA Academy 2025 Human Resources 1,200.00 1100-50-HRD-HROP-000-00000-652211- Human Resources 6/18/2025 City Clerk's Association Job Posting - California Municipal Clerks Association Human Resources 300.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 6/19/2025 Rubios Outside Raters Lunch - Rubios - HR Technician Interviews Human Resources 54.88 1100-50-HRD-HROP-000-00000-650428- Human Resources 6/17/2025 Rubios Outside Raters Lunch - Rubios - HR Assistant Interviews Human Resources 55.42 1100-50-HRD-HROP-000-00000-650428- IT Admin 6/11/2025 Pure Earth Technologies Water Filter for IT Satellite Office IT 125.80 1110-50-ITD-OPER-000-00000-651600- IT Admin 6/5/2025 Best Buy Case & Screen Protector for Phone - A Villa A.Villa 108.73 1110-50-ITD-OPER-000-00000-651500- IT Admin 5/28/2025 CAPIO Award Video Submission- CAPIO DP IT 520.00 1110-50-ITD-DPRD-000-00000-651600- IT Admin 6/20/2025 Siteground Hosting SiteGround- Website Hosting IT 359.88 1110-50-ITD-OPER-000-00000-651350- IT Admin 6/20/2025 Network Solutions Web Forwarding Subscription IT 53.97 1110-50-ITD-OPER-000-00000-651353- IT Admin 6/5/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 5/29/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 5/28/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 5/27/2025 Network Solutions Web Forwarding Subscription IT 62.16 1110-50-ITD-OPER-000-00000-651353-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Jun'25
IT Admin 6/1/2025 Microsoft Microsoft 365 - Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651353- Police Services 6/19/2025 LS Menifee Bicycles Adaptor for bait bike PD 2.16 1100-51-MPD-PDAM-000-00000-651501- Police Services 5/29/2025 Lowes Water for staff on Fire detail PD 59.96 1100-50-GSD-XNCL-000-00000-651010- Police Services 6/25/2025 Honest Medical Sanitizing Towels PD 193.93 1100-51-MPD-PATR-000-00000-651501- Police Services 6/5/2025 Rapid Print Banner for 4th of July Event PD 44.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 6/9/2025 Armory Craft Trigger Return springs for range PD 496.45 1100-51-MPD-PATR-000-00000-652751- Police Services 6/18/2025 Open Air Brands Rechargable flashlights PD 1,309.25 1100-51-MPD-PATR-000-00000-652751- Police Services 6/18/2025 Circle K Water for staff posted at wildfire PD 21.80 1100-51-MPD-PDAM-000-00000-651600- Police Services 5/31/2025 Chewy.com Dog Food- Dino PD 152.22 1100-51-MPD-PDKN-000-00000-652753- Police Services 5/29/2025 Chewy.com Dog Food- Emmy PD 213.14 1100-51-MPD-PDKN-000-00000-652753- Police Services 6/3/2025 Cal Stamp Signature Stamp for M. Runnells PD 40.83 1100-51-MPD-SUPS-000-00000-651010- Police Services 5/30/2025 Rightspace Storage Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 6/1/2025 Mailchimp monthly marketing for PD website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 6/3/2025 Barnes & Noble Management Book PD 52.50 1100-51-MPD-PDAM-000-00000-651011- PD Travel 5/28/2025 Skillpath Course reg for C. Cox C.Cox 298.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 5/29/2025 Marriott Sacramento Room for course - L. Barnes L.Barnes 370.30 1100-51-MPD-DETB-000-00000-652211- PD Travel 6/5/2025 Domino's Food for IDAP course PD 81.50 1100-51-MPD-PDAM-000-00000-652211- PD Travel 5/26/2025 Holiday Inn Room for Course - R. Duran R.Duran 763.70 1100-51-MPD-SETU-000-00000-652211- PD Travel 6/2/2025 Gracie Global Course Reg. - C. Harris C.Harris 1,500.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 6/12/2025 Holiday Inn Room for course - C. Harris C.Harris 780.65 1100-51-MPD-PDAM-000-00000-652211- PD Travel 5/25/2025 Humphrey's Half Moon Inn Room for course - D. Brown D.Brown 617.25 1100-51-MPD-SETU-000-00000-652211- PD Travel 6/5/2025 Southwest Flight for course - C. Harris C.Harris 236.11 1100-51-MPD-PDAM-000-00000-652211- PD Travel 6/3/2025 Southwest Flight for course - M. Runnells M.Runnells 258.95 1100-51-MPD-PDAM-000-00000-652211- PD Travel 5/30/2025 Suncoast Hotel Room for course - E. Gluck E.Gluck 78.31 2301-51-MPD-PDAM-000-00000-658174- PD Travel 6/5/2025 Stater Bros Food for IDAP Course PD 76.06 1100-51-MPD-PDAM-000-00000-652211- PD Travel 6/22/2025 Stater Bros Snacks for course PD 72.72 1100-51-MPD-PDAM-000-00000-652211- PD Travel 6/2/2025 Stater Bros Snacks for course PD 46.44 1100-51-MPD-PDAM-000-00000-652211- PD Travel 5/29/2025 Corbin Course Reg - J. Murphy & A. Ochoa J.Murphy & A.Ochoa 640.00 1100-51-MPD-SROU-000-00000-652211- PD Travel 6/18/2025 Corbin Refund for course - J. Murphy J.Murphy & A.Ochoa (320.00) 1100-51-MPD-SROU-000-00000-652211- PD Travel 5/29/2025 CA Homicide Investigators Reg for course - E. Gluck E.Gluck 100.00 2301-51-MPD-PDAM-000-00000-658174- PD Travel 5/29/2025 CA Homicide Investigators Reg for Conference - E. Gluck E.Gluck 449.00 2301-51-MPD-PDAM-000-00000-658174- PD Travel 5/29/2025 CA Homicide Investigators Reg for course - E. Gluck E.Gluck 30.00 2301-51-MPD-PDAM-000-00000-658174- PD Travel 5/29/2025 WLLE Reg for Conference - C. Reveles C.Reveles 50.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 5/29/2025 WLLE Reg for conference - C. Reveles C.Reveles 25.63 1100-51-MPD-PDAM-000-00000-652211- PD Travel 6/3/2025 Hilton Room for course - M. Runnells M.Runnells 486.62 1100-51-MPD-PDAM-000-00000-652211- Public Works 6/26/2025 International Municipal Safety Asociation Membership Dues - T.Fife T.Fife 100.00 1100-54-PWD-PWKS-000-00000-652200- Public Works - Fleet 6/23/2025 Douse Pros Car Washes Fleet 260.00 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 6/10/2025 Fleet Pride Automotive Parts Accessories Fleet 383.16 1115-54-PWD-STMA-000-16502-652503- Public Works - Fleet 6/10/2025 Fleet Pride Automotive Parts Accessories Fleet 33.93 1115-53-CSD-CADM-000-00000-652503 Public Works - Fleet 6/10/2025 Harbor Freight HD Steel Floor Jack Fleet 397.57 1115-54-PWD-FLTS-000-00000-651500- 42,825.76