Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 6/25/2025 AAME.Org AAME Membership - B.Jones B.Jones 600.00 1100-50-CEO-CEOA-000-00000-65200- Assistant City Manager 7/13/2025 ICMA Online ICMA Registration - B.Jones B.Jones 1,790.00 1100-50-CEO-CEOA-000-00000-65210- City Clerk 6/27/2025 Fairfield Inn & Suites FAIRFIELD INN - S. Roseen MMC Conference S.Roseen 921.24 1100-50-CLK-XNCL-000-00000-652210- City Clerk 6/25/2025 IIMC IIMC Annual Membership R. Valencia R.Valencia 135.00 1100-50-CLK-XNCL-000-00000-652200- City Clerk 7/17/2025 El Pollo Loco 7/16/2025 Council Meeting Dinner City Council 80.25 1100-50-CCL-XNCL-000-00000-652210- City Clerk 7/17/2025 El Pollo Loco 7/16/2025 Council Meeting Dinner - Pending Refund City Council 73.38 1100-50-CCL-XNCL-000-00000-652210- City Clerk 7/12/2025 Door Dash Monthly DoorDash Pass Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-652210- City Executive Office 6/24/2025 Chick-Fil-A Menifee Mentors Luncheon Executive Office 594.32 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 6/30/2025 Imagen Inc Employee Appreciation Executive Office 744.61 1100-50-CEO-CEOA-000-00000-650450- City Manager 6/25/2025 ICMA Online ICMA Registration - A.Villa A.Villa 890.00 1100-50-CEO-CEOA-000-00000-65210- City Manager 7/13/2025 AAME.Org AAME Membership - A.Villa A.Villa 600.00 1100-50-CEO-CEOA-000-00000-65200- City Manager 7/16/2025 Bushfire Kitchen Hosted Business Meeting with Mayor Executive Office 43.23 1100-50-CEO-CEOA-000-00000-652212- Community Services 7/11/2025 Smart & Final Family Campout Supplies Community Services 45.99 1100-53-CSD-PARK-712-15402-651011- Community Services 7/7/2025 Costco Moonlight Market Supplies Community Services 76.11 1100-53-CSD-RECR-709-15123-651011- Community Services 7/11/2025 Red Robin CSD Full Time Quarterly Staff Development Meeting 2 of 4 Lunch Community Services 370.63 1100-53-CSD-CADM-701-15000-651600- Community Services 7/9/2025 County of Riverside 7/18 Menifee Moonlight Market Health Dept. Permit Community Services 449.00 1100-53-CSD-RECR-709-15122-651600- Community Services 7/2/2025 County of Riverside 7/25 Shakespeare in Sun City Health Dept. Permit Community Services 549.00 1100-53-CSD-RECR-707-15081-651600- Community Services 7/7/2025 American Legion Veterans Day Event Display Table Community Services 38.10 1100-53-CSD-RECR-717-15162-651011- Community Services 7/15/2025 ISA B. Howell Annual Membership Community Services 135.00 1100-53-CSD-CADM-701-15000-652200- Community Services 7/7/2025 Dunkin Family Camp Out Breakfast for Participants Community Services 137.93 1100-53-CSD-PARK-712-15402-651600- Community Services 6/27/2025 Stater Bros Summer Adventure Camp Weeks 3 & 4 Community Services 286.18 1100-53-CSD-RECR-704-15203-651011- Community Services 7/9/2025 Quinn Company Diesel Fee for Quinn Rental Community Services 29.98 1100-53-CSD-RECR-709-15128-652501- Community Services 7/10/2025 Quinn Company Red Diesel Fee for Quinn Rental Community Services 4.10 1100-53-CSD-RECR-709-15128-652501- Community Services 7/9/2025 Riverside County Health 7/18 Menifee Moonlight Market Health Dept. Permit Community Services 10.64 1100-53-CSD-RECR-709-15122-651600- Community Services 7/2/2025 Riverside County Health Shakespear in Sun City Health Dept. Permit Community Services 13.01 1100-53-CSD-RECR-707-15081-651600- Community Services 7/11/2025 Costco Day of the Dead Decor Community Services 282.74 1100-53-CSD-RECR-707-15083-651011- Community Services 6/27/2025 Sam's Club Food for Family Camp Out/ Refreshments for CSD Full Time Meeting Community Services 307.49 1100-53-CSD-PARK-712-15402-651011- Community Services 6/27/2025 Sam's Club Mighty Me Social Friday 6/27/25 Community Services 89.23 1100-53-CSD-RECR-704-15203-651600- Community Services 6/26/2025 Sam's Club Independence Celebration VIP area Community Services 281.73 1100-53-CSD-RECR-709-15128-651600- Community Services 7/22/2025 EverythingPromo.com Fall Promo Item Community Services 575.00 1100-53-CSD-CADM-701-15000-651410- Community Services 7/15/2025 Spotify Monthly Subscription for events Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 7/11/2025 LookOurWay.com Art A Faire Supplies Community Services 227.79 1100-53-CSD-RECR-707-15080-651011- Community Services 7/10/2025 North Shore Door Public Works MOC Door Repair Community Services 49.51 1116-54-PWD-PWKS-000-00000-652050- Community Services 7/14/2025 Rightspace Storage Parks & Facilities Storage Unit Community Services 228.00 1116-53-CSD-FACM-000-00000-651600- Community Services 7/10/2025 Elephant Enterprises Fall Festival Fire Extinguisher Rental Community Services 280.00 1100-53-CSD-RECR-709-15125-652501- Community Services 7/8/2025 CM School Supply Day of the Dead Supplies Community Services 46.77 1100-53-CSD-RECR-707-15083-651011- Community Services 6/27/2025 CPRS Training for K. Jones K.Jones 1,990.00 1100-53-CSD-CADM-701-15000-652210- Community Services 7/17/2025 Sam's Club 7/18 Menifee Moonlight Market Refreshments Community Services 47.57 1100-53-CSD-RECR-709-15122-651600- Community Services 7/11/2025 Target.com Menifee Recycles Workshop Community Services 37.05 1100-53-CSD-SWES-702-15012-651011- Community Services 7/1/2025 Five Below Summer Adventure Camp Prizes Community Services 498.41 1100-53-CSD-RECR-704-15203-651011- Community Services 7/11/2025 YSP Day of the Dead Decor Community Services 66.94 1100-53-CSD-RECR-707-15083-651011- Community Services 7/3/2025 Easykeys.com City Hall Keys Community Services 45.91 1116-50-GSD-XNCL-000-00000-651501- Community Services 7/10/2025 Easykeys.com Refund for Returned Keys Community Services (72.35) 1116-50-GSD-XNCL-000-00000-651501- Council Member 6/25/2025 Hyatt Regency Sacramento Lodging - B.Diederich B.Diederich 738.93 1100-50-CCL-XNCL-000-00000-652210- Council Member 6/25/2025 Hyatt Regency Sacramento Lodging - P.Southard P.Southard 738.93 1100-50-CCL-XNCL-000-00000-652210- Council Member 6/26/2025 Uber Transportation - B.Diederich/P.Southard B.Diederich & P.Southard 101.92 1100-50-CCL-XNCL-000-00000-652210- Deputy City Manager 6/25/2025 ICMA Online ICMA Registration - R.Kramer R.Kramer 890.00 1100-50-CEO-CEOA-000-00000-652210- Finance 7/17/2025 Signs by Tomorrow Marquee Repair Supplies for City Hall, CS, Lazy Creek Facilities 927.45 1116-53-CSD-CADM-000-00000-652050- Finance 7/17/2025 Signs by Tomorrow Marquee Repair Supplies for City Hall, CS, Lazy Creek Facilities 197.60 1116-50-GSD-XNCL-000-00000-652050- Finance 7/2/2025 Menifee Cleaners Tablecloth dry clean Economic Development 100.00 1100-50-ECD-XNCL-000-00000-651600- Finance 7/8/2025 Temeku Cinemas Movie Field Trip with Community Services Community Services 114.07 1100-53-CSD-RECR-704-15202-651600- Finance 7/8/2025 Temeku Cinemas Movie Field Trip with Community Services Community Services 93.69 1100-53-CSD-RECR-704-15202-651600- Finance 7/8/2025 Temeku Cinemas Movie Field Trip with Community Services Community Services 371.17 1100-53-CSD-RECR-704-15202-651600- Finance 7/8/2025 Temeku Cinemas Movie Field Trip with Community Services Community Services 371.17 1100-53-CSD-RECR-704-15202-651600- City of Menifee
US Bank Credit Card Detail
Jul'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
Jul'25
Finance 6/28/2025 International Code Council 2025 CA Codes Title 24 for Building and Safety Building & Safety 1,771.45 1100-52-CDD-BLDG-000-00000-651600- Finance 7/1/2025 Pins & Pockets CS Bowling Field Trip Community Services 1,250.00 1100-53-CSD-RECR-704-15202-651600- Finance 7/23/2025 Fun Express Belmont Park Teen Field Trip Community Services 437.31 1100-53-CSD-RECR-704-15202-651600- Finance 6/26/2025 Lands End Business Outfitters 2nd Charge for uniforms (charge as they ship)-Economic Development Economic Development 47.75 1100-50-ECD-XNCL-000-00000-651600- Finance 6/30/2025 The Toll Roads Tolls Account Replenishment Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 7/10/2025 Ralphs Sheet Cake Doug Darnell's retirement Human Resources 50.00 1100-50-HRD-HROP-000-00000-652797- Finance 7/10/2025 Ralphs Sheet Cake Doug Darnell's retirement Planning 2.99 1100-52-CDD-PLNG-000-00000-651600- Finance 7/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 7/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 7/14/2025 ACRE Shaker CRE Networking Event Business Outreach Economic Development 65.00 1100-50-ECD-XNCL-000-00000-652211- Finance 6/26/2025 Target.com Supplies for CERT Independence Day Booth Human Resources 101.20 1100-50-HRD-EMGT-000-00000-651600- Finance 7/22/2025 Gallelli Real Estate Retail Contact List Reference Book Economic Development 250.00 1100-50-ECD-XNCL-000-00000-651720- Finance 7/14/2025 Constant Contact CRM Software & Marketing Services Economic Development 280.00 1100-50-ECD-XNCL-000-00000-651720- Finance 7/5/2025 Rightspace Storage Monthly Storage Unit B273 & B279 Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 7/5/2025 Rightspace Storage Monthly Storage Unit A128 Community Services 341.00 1100-53-CSD-CADM-701-15000-652054- Finance 6/30/2025 Socal FPO Southern CA FPO Virtual Class- Iliana Gutierrez I.Gutierrez 15.00 1100-51-FIR-FRML-000-00000-652211- Finance 7/24/2025 MMASC Membership Renewal MMASC- Kristen Jensen K.Jensen 125.00 1100-54-PWD-ENGR-000-00000-652200- Finance Travel 7/16/2025 IEDC IEDC 2025 Annual Conference- Kayla Charters K.Charters 1,100.00 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 7/16/2025 IEDC IEDC 2025 Annual Conference- Kristina Hernandez K.Hernandez 1,100.00 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 7/1/2025 Hilton Garden Inn Lodging for PWX 2025-Carlos Geronimo C.Geronimo 1,015.09 1100-55-PWD-CIPS-000-00000-652210- Finance Travel 7/2/2025 Hilton Garden Inn Lodging for PWX 2025- Nick Fidler N.Fidler 1,015.09 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 7/1/2025 Hilton Garden Inn Lodging for PWX 2025- Tyler Fife T.Fife 1,015.09 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 7/2/2025 Alaska Air Refund for flight changes- Sonya Bu S.Bu (14.99) 1100-51-FIR-FRML-000-00000-652211- Finance Travel 7/1/2025 Alaska Air Flight Upgrade- Sonya Bu S.Bu 21.99 1100-51-FIR-FRML-000-00000-652211- Finance Travel 7/1/2025 Alaska Air Flight upgrade charge before refund- Sonya Bu S.Bu 30.01 1100-51-FIR-FRML-000-00000-652211- Finance Travel 7/1/2025 Alaska Air Seat Upgrade-Sonya Bu S.Bu 29.98 1100-51-FIR-FRML-000-00000-652211- Finance Travel 7/1/2025 Alaska Air Flight to Fire Safety Symposium- Sonya Bu S.Bu 276.60 1100-51-FIR-FRML-000-00000-652211- Finance Travel 7/1/2025 APWA PWX 2025 Conference- Carlos Geronimo C.Geronimo 884.00 1100-55-PWD-CIPS-000-00000-652210- Finance Travel 7/1/2025 APWA PWX 2025 Conference- Nick Fidler N.Fidler 884.00 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 7/1/2025 APWA PWX 2025 Annual Conference- Tyler Fife T.Fife 884.00 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 7/18/2025 ICSC ICSC Wester 2025- Cory Coburn C.Coburn 500.00 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 6/27/2025 Wyndham Lodging for Esri User Conference- Aanisa Williams A.Williams 1,169.28 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 7/18/2025 Wyndham Lodging for Esri User Conference Payment 2- Aanisa Williams A.Williams 200.00 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 7/16/2025 Delta Air Flight to IEDC 2025 Annual Conference- Kayla Charters K.Charters 686.69 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 7/16/2025 Delta Air Flight to IEDC 2025 Annual Conference- Kristina Hernandez K.Hernandez 686.69 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 6/26/2025 Government Social Media GSMCON 2026- Brianna Borunda & Adam Ramirez B.Borunda & A.Ramirez 1,558.00 1100-50-CEO-COMS-000-00000-652210- Finance Travel 7/1/2025 United Airlines Flight to PWX 2025-. Carlos Geronimo C.Geronimo 454.66 1100-55-PWD-CIPS-000-00000-652210- Finance Travel 7/1/2025 United Airlines Flight to PWX 2025- Nick Fidler N.Fidler 454.66 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 7/1/2025 United Airlines Flight to PWX 2025- Tyler Fife T.Fife 454.66 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 7/24/2025 MMASC MMASC 2025 Annual Conference- Laura Sportelli L.Sportelli 625.00 1100-52-CDD-BLDG-000-00000-652210- Finance Travel 7/18/2025 Hard Rock Hotel Lodging for Esri User Conference- Kohl Haessly K.Haessly 260.00 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 7/18/2025 Hard Rock Hotel Lodging for Esri User Conference Payment 2- Kohl Haessly K.Haessly 1,779.75 1110-50-ITD-ITAD-000-00000-652210- Human Resources 6/26/2025 Best Buy Prizes for Summer Wellness Event Human Resources 826.48 1100-50-HRD-HROP-000-00000-652796- Human Resources 6/28/2025 Credit Refund Harman Wellness Event Prizes Human Resources (543.65) 1100-50-HRD-HROP-000-00000-652796- Human Resources 6/27/2025 1-800 Flowers A. Lewis - Sympathy Human Resources 82.95 1100-50-HRD-HROP-000-00000-652797- Human Resources 6/27/2025 1-800 Flowers D. Norwood - Sympathy Human Resources 83.72 1100-50-HRD-HROP-000-00000-652797- Human Resources 7/18/2025 JobTarget Principal Engineer Recruitment Posting Human Resources 399.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 7/18/2025 JobTarget Senior/Associate Engineer Recruitment Posting Human Resources 399.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 7/9/2025 Olive Garden Recruitment Lunch 7/9/2025 Human Resources 80.27 1100-50-HRD-HROP-000-00000-650428- Human Resources 7/3/2025 Land's End HR Dept. Blazers & Polo Shirts Human Resources 969.51 1100-50-HRD-HROP-000-00000-651600- Human Resources 6/27/2025 Target.com Recruitment/Interview Supplies Human Resources 192.60 1100-50-HRD-HROP-000-00000-650428- Human Resources 7/11/2025 Bushfire Kitchen Recruitment Lunch 7/10/2025 Human Resources 65.49 1100-50-HRD-HROP-000-00000-650428- Human Resources 7/14/2025 Los Primos Accidental Order from M. Zinter (Paid back 7/31/2025) Human Resources 43.95 1100-50-HRD-HROP-000-00000-650428- Human Resources 7/24/2025 El Pollo Loco Accidental Order from M. Zinter (Paid back 7/31/2025) Human Resources 45.65 1100-50-HRD-HROP-000-00000-650428-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Jul'25
Human Resources 7/10/2025 Buffalo Wild Wings Recruitment Lunch 7/9/2025 Human Resources 116.97 1100-50-HRD-HROP-000-00000-650428- Human Resources 7/20/2025 Jack in the Box Accidental Order from M. Zinter (Paid back 7/31/2025) Human Resources 50.51 1100-50-HRD-HROP-000-00000-650428- Human Resources 6/27/2025 Rubios Recruitment Lunch 6/27/2025 Human Resources 89.44 1100-50-HRD-HROP-000-00000-650428- IT Admin 7/1/2025 Microsoft Microsoft 365 - Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 6/25/2025 WPEngine.com Menifee PD Web Platform IT 300.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 7/24/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 6/26/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 7/23/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 7/3/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 6/25/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- Police Services 7/7/2025 Positive Promotions Fingerprint Sets PD 1,734.00 1100-51-MPD-PCSI-000-00000-652752- Police Services 7/1/2025 CAHN CAHN Yearly membership PD 369.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 7/16/2025 Restaurant Supply Ice-O-Matic IFQ1 Single Combination Water Filter Cartridge Assembly System PD 356.69 2301-51-MPD-PDAM-000-17028-651501- Police Services 6/27/2025 Anguianos Bakery Bread for PD Anniversary PD 639.56 1100-51-MPD-PDAM-354-00000-651600- Police Services 7/24/2025 Target.com Popsicles for POP Patrol Event PD 47.59 1100-51-MPD-PDAM-000-00000-651600- Police Services 7/16/2025 Target.com Food for PD Promotion Ceremony PD 30.25 1100-51-MPD-PDAM-000-00000-651600- Police Services 7/11/2025 Chewy.com Dog Food for Emmy PD 213.14 1100-51-MPD-PDKN-000-00000-652753- Police Services 7/7/2025 Chewy.com Dog Food for Nala PD 149.98 1100-51-MPD-PDKN-000-00000-652753- Police Services 6/28/2025 Chewy.com Dog Food for Dino PD 157.38 1100-51-MPD-PDKN-000-00000-652753- Police Services 7/23/2025 Metro by T-Mobile Minutes for SET burner Phone PD 35.00 1100-51-MPD-PDAM-000-00000-652040- Police Services 6/30/2025 Rightspace Storage Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 7/1/2025 Mailchimp Monthly marketing for PD website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 7/9/2025 CACEO Membership for R. Catania R.Catania 210.00 1100-51-MPD-CODE-000-00000-652200- PD Travel 7/8/2025 CATO Training SWAT Team Leader Course Reg. - C. Carrino C.Carrino 690.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 7/15/2025 CATO Training SWAT Team Leader Course Reg - R. McNinch R.McNinch 690.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 7/14/2025 CATO Training Diversionary Device Inst. Course Reg. - A. Ochoa A.Ochoa 455.26 1100-51-MPD-PDAM-000-00000-652211- PD Travel 7/2/2025 CATO Training SWAT Team Leader Course Reg. - A. Gonzalez A.Gonzalez 690.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 7/4/2025 Holiday Inn Express Room deposit for course - A. Clay & C. Sims A.Clay & C.Sims 153.11 1100-51-MPD-TRAC-000-00000-652211- PD Travel 7/4/2025 Holiday Inn Express Room deposit for course - A. Clay & C. Sims A.Clay & C.Sims 158.29 1100-51-MPD-TRAC-000-00000-652211- PD Travel 7/4/2025 Holiday Inn Express Room deposit for course - D. Beare D.Beare 148.97 1100-51-MPD-TRAC-000-00000-652211- PD Travel 7/4/2025 Holiday Inn Express Room deposit for course - D. Beare D.Beare 158.29 1100-51-MPD-TRAC-000-00000-652211- PD Travel 7/2/2025 National Association of Sheriffs SRO Conference - A. Ochoa A.Ochoa 750.00 1100-51-MPD-SROU-000-00000-652211- PD Travel 7/2/2025 Southwest Flight for SRO Conference - A. Ochoa A.Ochoa 798.30 1100-51-MPD-SROU-000-00000-652211- PD Travel 7/10/2025 Suncoast Hotel & Casino Refund for room for conference - E. Gluck E.Gluck (78.31) 2301-51-MPD-PDAM-000-17029-652211- PD Travel 7/16/2025 Stater Bros Snacks for course PD 39.43 1100-51-MPD-PDAM-000-00000-652211- PD Travel 7/15/2025 Serrato TRA Reg for course - C. Harris C.Harris 350.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 7/15/2025 Serrato TRA Reg for course - M. Robles M.Robles 350.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 7/15/2025 Serrato TRA Reg for course - J. Isidro J.Isidro 350.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 7/3/2025 California Narcoitc Reg for course - J. Isidro J.Isidro 450.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 7/11/2025 Gaylord Texan Front Desk Room for conference - A. Ochoa A.Ochoa 1,167.35 1100-51-MPD-SROU-000-00000-652211- PD Travel 7/9/2025 Marin Consulting Association Reg for course - S. Ducasse S.Ducasse 375.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 7/17/2025 Cprime Inc Reg for course - N. Epps N.Epps 1,595.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 7/2/2025 Savage Training Reg for course - D. Beare D.Beare 595.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 7/1/2025 Savage Training Reg for course - D. Norwood D.Norwood 595.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 7/1/2025 Liebert Cassidy Whitmore Reg for webinar - D. Gutierrez D.Gutierrez 75.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 7/2/2025 Ace Interdiction Reg for course - J. Isidro J.Isidro 249.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 7/9/2025 Crime Prevention Reg for course - Q. Mercado Q.Mercado 695.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 7/14/2025 DUI Checkpoint Reg for course - M. Harper M.Harper 159.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 7/14/2025 DUI Checkpoint Reg for course - C. Sims & D. Beare C.Sims & D.Beare 318.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 7/1/2025 KEBA Reg for course - M. Harper & A. Clay M.Harper & A.Clay 450.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 7/3/2025 Gridiron Training Reg for course - D. Ramirez D.Ramirez 676.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 7/9/2025 WLLE RC Membership for conference - T. Kay T.Kay 50.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 7/9/2025 WLLE RC Conference Reg - T. Kay T.Kay 25.63 1100-51-MPD-PDAM-000-00000-652211- PD Travel 7/10/2025 Red Rock CHIA Conference 2025- E. Gluck E.Gluck 190.97 2301-51-MPD-PDAM-000-17029-652211-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Jul'25
PD Travel 7/15/2025 CACEO Refund for Module Two Course - L. Acosta L.Acosta (550.00) 1100-51-MPD-CODE-000-00000-652211- PD Travel 7/15/2025 CACEO Refund for Module One Course- L. Acosta L.Acosta (550.00) 1100-51-MPD-CODE-000-00000-652211- PD Travel 7/1/2025 CACEO Reg for course - L. Acosta L.Acosta 550.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 7/7/2025 CACEO Reg for course - L. Acosta L.Acosta 550.00 1100-51-MPD-CODE-000-00000-652211- Public Works 7/24/2025 Riverside County Health Riverside County Department of Environmental Health Public Works 18.59 1100-54-PWD-PWKS-000-00000-651600- Public Works - Fleet 7/15/2025 Elegant Window Tinting Window tinting for two units Fleet 400.00 1115-54-PWD-PWKS-000-00000-652503- Public Works - Fleet 7/15/2025 Elegant Window Tinting Window tinting for two units Fleet 480.00 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 7/9/2025 Douse Pros Inside & Outside Detailing on PW-Street maint. Unit #243 Fleet 260.00 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 7/18/2025 TMSEquip.com Sprinkling Bar/Water Manifold for WP1550 Fleet 80.36 1115-54-PWD-STMA-000-00000-652500- Public Works - Fleet 7/8/2025 DHS Equipment Parts for the VibePlates Fleet 380.41 1115-54-PWD-STMA-000-00000-652500- Public Works - Fleet 7/8/2025 Altec industries Annual PM inspection unit #232 Fleet 1,028.83 1115-54-PWD-STMA-000-00000-652503- 64,912.24