Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Chief Financial Officer 08/06/2025 CSMFO CSMFO IE Chapter Meeting T.Hickey 55.00 1100-50-FIN-XNCL-000-00000-652210- City Clerk 07/30/2025 Costco Dump Your Docs Supplies City Clerk 99.73 1100-50-CLK-XNCL-000-00000-651600- City Clerk 08/06/2025 Staples Certificate Paper City Clerk 13.04 1100-50-CLK-XNCL-000-00000-651600- City Clerk 08/20/2025 Café Rio 8/20/2025 City Council Dinner City Council 143.44 1100-50-CCL-XNCL-000-00000-652210- City Clerk 08/07/2025 Luna Grill City Council Dinner 8/6/25 City Council 219.99 1100-50-CCL-XNCL-000-00000-652210- City Clerk 08/12/2025 Door Dash Monthly Dash Pass Fee for City Related Meals Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- City Executive Office 08/01/2025 Menifee Cleaners Cleaning of booth tablecoths Executive Office 44.00 1100-50-CEO-COMS-000-00000-651600- City Executive Office 08/18/2025 Southwest ICMA Transportation - B.Jones & R.Kramer B.Jones & R.Kramer 932.58 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 08/15/2025 California Association of Public Information Staff training and Star Awards recognition Executive Office 690.00 1100-50-CEO-COMS-000-00000-652211- City Executive Office 08/08/2025 Rapid Print Solutions Printing Executive Office 3.37 1100-50-CEO-CEOA-000-00000-651011- City Executive Office 08/08/2025 Michaels Office Supplies Executive Office 27.18 1100-50-CEO-CEOA-000-00000-651011- City Manager 08/10/2025 American Society for Public Admin ASPA Membership - A.Villa A.Villa 145.00 1100-50-CEO-CEOA-000-00000-652200- City Manager 08/18/2025 Southwest ICMA Transportation - A.Villa A.Villa 248.30 1100-50-CEO-CEOA-000-00000-652210- City Manager 08/18/2025 Southwest ICMA Transportation - A.Villa A.Villa 217.99 1100-50-CEO-CEOA-000-00000-652210- City Manager 08/07/2025 BJ's Restaurants Lunch meeting with Planning Commissioner Executive Office 59.08 1100-50-CEO-CEOA-000-00000-652212- Community Services 08/04/2025 Signs by Tomorrow Sign upgrade for PD building Facilities 709.33 1116-51-MPD-PDAM-000-00000-652050- Community Services 08/04/2025 Signs by Tomorrow Sign upgrade for CSD West Annex Building Facilities 384.10 1116-53-CSD-CADM-000-00000-652050- Community Services 08/04/2025 The Part Works Inc. Lazy Creek Hydrant Repair Part Facilities 72.66 1116-53-CSD-CADM-000-00000-652050- Community Services 08/11/2025 Staples Laminated event posters Community Services 104.40 1100-53-CSD-RECR-709-15125-651011- Community Services 08/21/2025 Safe Life Defense Park Ranger Uniform Carrier Vest Community Services 429.39 1100-53-CSD-PARK-712-00000-652400- Community Services 07/24/2025 Sam's Club CS Mighty Me Participant Refreshments Community Services 161.01 1100-53-CSD-RECR-704-15024-651600- Community Services 08/01/2025 Everythingpromo.com CS Promo Items Pumpkin Stress balls Community Services 447.00 1100-53-CSD-CADM-701-15000-651410- Community Services 08/15/2025 Spotify CS Spotify subscription for events Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 07/30/2025 Michaels CS Bradley Bridge Grand Opening Supplies Community Services 33.91 1100-53-CSD-RECR-709-15120-651011- Community Services 08/11/2025 Sprouts Refreshments for CS summer staff training Community Services 216.93 1100-53-CSD-RECR-704-15201-651600- Community Services 08/21/2025 Sprouts Refreshments for KC Senior Citizen Day Event Community Services 182.94 1100-53-CSD-RECR-706-15201-651600- Community Services 08/07/2025 Michaels KC Senior Center Workshop Supplies Community Services 249.04 1100-53-CSD-RECR-706-15061-651011- Community Services 08/07/2025 Michaels KC Senior Center Workshop Supplies Community Services 20.99 1100-53-CSD-RECR-706-15061-651011- Community Services 08/01/2025 Target CS Summer Adventure Camp Supplies Community Services 91.25 1100-53-CSD-RECR-704-15203-651011- Community Services 08/23/2025 Rightspace Storage CS Storage for Menifee Recycles Community Services 306.00 1100-53-CSD-SWES-702-15012-652054- Community Services 08/14/2025 Rightspace Storage CS Storage for Parks and Facilities Facilities 228.00 1116-53-CSD-FACM-000-00000-651600- Community Services 07/26/2025 Rightspace Storage CS Storage for Menifee Recycles Community Services 306.00 1100-53-CSD-SWES-702-15012-652054- Community Services 08/04/2025 Elephant Enterprises CS Fire Extinguisher Rental for Treelighting Community Services 280.00 1100-53-CSD-RECR-709-15129-652501- Community Services 08/07/2025 Painted Earth CS Summer Teen Trip Painted Earth Admission Community Services 81.56 1100-53-CSD-RECR-704-15202-651600- Community Services 08/18/2025 Busy Bees Locks & Key Key Copies for Staff Facilities 97.88 1116-53-CSD-CADM-000-00000-651501- Community Services 08/13/2025 So Cal Pool Operator Association SC Pool Operator Assoc Membership Community Services 40.00 1100-53-CSD-CADM-701-15000-652200- Community Services 08/22/2025 Sam's Club CS Mighty Me Social Participant Refreshments Community Services 145.38 1100-53-CSD-RECR-704-15024-651600- Community Services 08/06/2025 Vagabondmenifee.org KC Senior Center Theatre Tickets Community Services 84.05 1100-53-CSD-RECR-706-15202-651600- Community Services 08/07/2025 Dollar Tree KC Senior Center Workshop Supplies Community Services 26.64 1100-53-CSD-RECR-706-15061-651011- Finance 07/29/2025 Dollar Tree Frames for cert of occupancy for new businesses Building & Safety 24.47 1100-52-CDD-BLDG-000-00000-651600- Finance 08/19/2025 California Department of General Service CASp Certification Renewal- Todd Bilo Building & Safety 100.00 8350-00-XNC-XNCL-000-00000-220400- Finance 08/18/2025 Engineers BD Professional License Renewal- Diego Guillen D.Guillen 180.00 1100-55-PWD-CIPS-000-00000-652200- Finance 08/01/2025 Government Finance Officers Association GFOA Cert of Achievement balance- Anne Marie Etienne A.Etienne 300.00 1100-50-FIN-XNCL-000-00000-651600- Finance 07/26/2025 Apple.com Application for Autism Course IPADS PD 7,499.70 2301-51-MPD-PDAM-000-17027-651501- Finance 08/17/2025 The Toll Roads Toll Roads Account Replenishment Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 08/18/2025 Target CERT Supplies Fire Marshal 88.73 1100-51-FIR-FRSP-300-00000-651501- Finance 08/22/2025 Target Cert Program Supplies Fire Marshal 51.78 1100-51-FIR-FRSP-300-00000-651501- Finance 07/31/2025 Target National Night Out Supplies Fire Marshal 249.91 1100-51-FIR-FRSP-300-00000-651501- Finance 07/30/2025 Sky Zone Balance owed for Summer Camp Field Trip Community Services 943.11 1100-53-CSD-RECR-704-15202-651600- Finance 08/06/2025 Portals Entertainment Summer Camp Field Trip Community Services 1,523.81 1100-53-CSD-RECR-704-15202-651600- Finance 08/14/2025 Constant Contact CRM Software & Marketing Services Economic Development 280.00 1100-50-ECD-XNCL-000-00000-651720- Finance 08/05/2025 Rightspace Storage Right Space Storage B273&B279 Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 08/04/2025 Rightspace Storage Right Space Storage A128 Community Services 377.00 1100-53-CSD-CADM-701-15000-652054- Finance 08/21/2025 Stryder Transportation Bus Tour for Menifee Citizens Academy Economic Development 800.00 1100-50-ECD-XNCL-000-00000-651700- Finance 07/29/2025 Six Flags Knott's Summer Camp Field Trip Community Services 2,509.50 1100-53-CSD-RECR-704-15202-651600- Finance 07/27/2025 Lakeshore Learning Tiny Tot Class Supplies Community Services 492.00 1100-53-CSD-RECR-704-15020-651011- City of Menifee
US Bank Credit Card Detail
Aug'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
Aug'25
Finance 08/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 08/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance Travel 08/06/2025 CA Park & Recreation Society Playground Safety Inspector Cert- Quevedo, Powell, Martinez E.Quevedo, J.Powell, L.Martinez 2,550.00 1100-53-CSD-CADM-701-15000-652211- Finance Travel 08/06/2025 Booking.com Lodging for Playground Safety Inspector Cert- Quevedo, Powell, Martinez E.Quevedo, J.Powell, L.Martinez 2,181.42 1100-53-CSD-CADM-701-15000-652211- Finance Travel 07/24/2025 Hyatt Regency Sacramento Lodging for Fire Safety Symposium-Sonya Bu S.Bu 501.58 1100-51-FIR-FRML-000-00000-652211- Finance Travel 08/11/2025 California Association of Public Information 2025 CAPIO Leadership Summit- Patrick Stephens P.Stepens 399.00 1100-50-CEO-COMS-000-00000-652210- Finance Travel 07/28/2025 APA Conference APA CA 2025 Conference- Brandon Cleary B.Cleary 682.50 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 07/28/2025 APA Conference APA CA 2025 Conference- Russell Brown R.Brown 682.50 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 08/11/2025 League of California Cities 2025 City Clerks New Law and Elections Seminar-Edna Aguilar E.Aguilar 770.00 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 08/11/2025 League of California Cities 2025 City Clerks New Law and Elections Seminar-Stephanie Roseen S.Roseen 600.00 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 07/28/2025 Monterey Plaza Hotel Lodging for APA CA 2025 Conference- Russell Brown R.Brown 345.34 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 07/28/2025 Monterey Plaza Hotel Lodging for APA CA 2025 Conference- Brandon Cleary B.Cleary 345.34 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 08/06/2025 Booking.com Booking fee for Lodging for Playground Safety Inspector Cert. E.Quevedo, J.Powell, L.Martinez 17.99 1100-53-CSD-CADM-701-15000-652211- Finance Travel 07/28/2025 United Airlines Flight to APA CA 2025 Conference (Charge 1 of 3)- Russell Brown R.Brown 534.44 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 07/28/2025 United Airlines Flight to APA CA 2025 Conference (Charge 2 of 3)- Russell Brown R.Brown 19.34 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 07/28/2025 United Airlines Flight to APA CA 2025 Conference (Charge 3 of 3)- Russell Brown R.Brown 16.11 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 08/15/2025 Municipal Management Association MMASC Annual Conference- Kayla Charters K.Charters 775.00 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 08/15/2025 Municipal Management Association MMASC Annual Conference-Kristina Hernandez K.Hernandez 775.00 1100-50-ECD-XNCL-000-00000-652210- Human Resources 08/20/2025 Alaska Air Flight to MRY for PARMA Conference - V.Barrera V.Barrera 216.60 1100-50-HRD-HROP-000-00000-652210- Human Resources 07/28/2025 Alaska Air Flight to MRY for CalPelra Conference - S.Rodriguez S.Rodriguez 586.60 1100-50-HRD-HROP-000-00000-652210- Human Resources 08/07/2025 Job Target Post for Principal Engineer/Senior Engineer (Traffic) Human Resources 600.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/19/2025 PARMA PARMA 2026 Conference Registration for A. Rivera, S. Rodriguez, V. Barrera A.Rivera, S.Rodriguez, V.Barrera 1,247.00 1100-50-HRD-HROP-000-00000-652210- Human Resources 07/30/2025 Urbane Café Recruitment Lunch on 7.30.2025 Human Resources 58.40 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/15/2025 Target Recruitment Snacks Human Resources 79.37 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/01/2025 Bushfire Kitchen Recruitment Lunch on 7.31.2025 Human Resources 81.67 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/22/2025 Rubio's Recruitment Lunch on 8.21.2025 Human Resources 48.22 1100-50-HRD-HROP-000-00000-650428- Human Resources 07/31/2025 Waba Grill Accidental Order by M. Zinter (Paid back 9.3.2025) Human Resources 41.29 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/20/2025 Alaska Air Flight to MRY for PARMA Conference - S.Rodriguez S.Rodriguez 195.11 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/06/2025 United Airlines Flight to MRY for CalPelra Conference - A. Rivera A.Rivera 628.32 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/05/2025 Rubio's Recruitment Lunch on 8.5.2025 Human Resources 54.33 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/15/2025 NeoGov NeoGov Ignite 2025 Conference Admission - M. Zinter & J. Perez M.Zinter & J.Perez 1,300.00 1100-50-HRD-HROP-000-00000-652210- Human Resources 08/15/2025 NeoGov NeoGov Ignite 2025 Conference Admission - A. Medrano A.Medrano 1,105.00 1100-50-HRD-HROP-000-00000-652210- IT Admin 08/07/2025 Property Radar MPD Property Subscription IT 1,448.00 1110-51-MPD-PDAM-000-00000-651353- IT Admin 08/01/2025 Microsoft Microsoft 365 - Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 08/21/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 08/20/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 07/31/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 08/18/2025 Best Buy City Phone Case and Screen Protector IT 55.44 1110-50-ITD-OPER-000-00000-651500- Police Services 07/30/2025 County of Riverside Dump Disposal of Marijuana PD 21.32 1100-51-MPD-PDAM-000-00000-651600- Police Services 07/30/2025 Riverside County Health Food Truck Fees for National Night Out PD 549.00 1100-51-MPD-PDAM-351-00000-651600- Police Services 08/05/2025 CVS Water and Snacks for SWAT Call out PD 70.90 1100-51-MPD-PDAM-000-00000-651600- Police Services 07/30/2025 Riverside County Health Food Truck Service Fees for National Night Out 2.37% PD 13.01 1100-51-MPD-PDAM-351-00000-651600- Police Services 08/18/2025 Olight Store Inc. Flashlights for Code Enforcement Code Enforcement 304.48 1100-51-MPD-CODE-000-00000-651600- Police Services 08/18/2025 Rapid Print Solutions Invitations for Police Awards Ceremony PD 82.47 1100-51-MPD-PDAM-350-00000-651300- Police Services 07/26/2025 Chewy.com Dog Food for Dino PD 158.41 1100-51-MPD-PDKN-000-00000-652753- Police Services 08/20/2025 Chewy.com Dog Food for Emmy PD 213.71 1100-51-MPD-PDKN-000-00000-652753- Police Services 08/06/2025 Murrieta Police Explorers Explorer Competition Fees PD 1,425.00 1100-51-MPD-PDAM-355-00000-652508- Police Services 07/30/2025 Rightspace Storage Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 08/02/2025 Mailchimp Monthly marketing for PD website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 08/06/2025 Riverside Police Foundation Explorer Competition Fees PD 1,260.00 1100-51-MPD-PDAM-355-00000-652508- Police Services 08/05/2025 Leatherman US Leatherman ARC tool Code Enforcement 271.82 1100-51-MPD-CODE-000-00000-651500- Police Services 08/07/2025 5.11 Tactical Jackets for Volunteers PD 1,712.81 1100-51-MPD-PDAM-356-00000-652509- Police Services 08/12/2025 Mom and Pop's Frame Repair frame for name plaque PD 100.00 1100-51-MPD-PDAM-000-00000-651600- Police Services 08/21/2025 CAPE CAPE Membership for M. Gutierrez M.Gutierrez 60.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 08/15/2025 Altra Boots for C. Cox per MOU C.Cox 181.08 1100-51-MPD-PDAM-359-00000-652400- PD Travel 08/08/2025 Holiday Inn Express Room for course - L. Barnes L.Barnes 346.50 1100-51-MPD-DETB-000-00000-652211-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Aug'25
PD Travel 08/14/2025 Gracie Global, LLC Registration for course - J. Sadler J.Sadler 1,500.00 1100-51-MPD-PDAM-357-00000-652211- PD Travel 08/07/2025 Riverside County Sheriff Registration to Sup. Course - T. Perez T.Perez 189.52 1100-51-MPD-PATR-000-00000-652211- PD Travel 07/30/2025 Southwest Flight for course - N. Epps N.Epps 276.36 1100-51-MPD-DETB-000-00000-652211- PD Travel 08/19/2025 Southwest Flight for course - J. Sadler J.Sadler 358.96 1100-51-MPD-PATR-000-00000-652211- PD Travel 08/13/2025 CALNENA Reg for course - M. Runnells M.Runnells 150.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 07/25/2025 OC Sheriff's Dept Reg for course - M. Miller M.Miller 65.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 08/01/2025 Marin Consulting Reg for course - D. Hawkins D.Hawkins 375.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 08/01/2025 Marin Consulting Reg for course - K. Brooks K.Brooks 375.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 08/07/2025 Officer Involved Reg for course - M. Harper M.Harper 249.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 08/13/2025 California CLETS Reg for conference - A. Lopez A.Lopez 725.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 07/30/2025 NRTCCA Reg for conference - N. Epps N.Epps 700.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 07/31/2025 WLLE RC Reg for conference - E. Gluck E.Gluck 25.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 08/07/2025 Red Rock Hotel Room for Conference-E.Gluck E.Gluck 663.31 2301-51-MPD-PDAM-000-17029-652211- Public Works 07/28/2025 CA Dept Pest Registration Dept of Pesticide Reg. renewal for M.Smith M.Smith 270.00 1100-54-PWD-PWKS-000-00000-652200- Public Works 07/25/2025 Inland Bobcar Equipment Rental Public Works 869.51 1115-54-PWD-STMA-000-00000-652500- Public Works 07/24/2025 Riverside County Health Environmental Health Permit Public Works 641.00 1100-54-PWD-PWKS-000-00000-651600- Public Works - Fleet 08/01/2025 Murrieta Custom Trucks Automotive Parts Unit # 2104 Fleet 661.96 1115-54-PWD-PWKS-000-00000-652503- Public Works - Fleet 07/30/2025 Murrieta Custom Trucks Automotive Parts Unit# 638 Fleet 661.96 1115-53-CSD-CADM-000-00000-652503- Public Works - Fleet 08/18/2025 Kimstaudenm Graphics-City Units & USA Flags Fleet 287.10 1115-54-PWD-FLTS-000-00000-651501- Public Works - Fleet 08/06/2025 Altec Industries Credit for PW Street Maintenance Unit #232 Fleet (1,028.83) 1115-54-PWD-STMA-000-00000-652503- 58,437.85