Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Chief Financial Officer 09/16/2025 CalPERS Cvent CalPERS 2025 Forum T.Hickey 599.00 1100-50-FIN-XNCL-000-00000-652210- Chief Financial Officer 09/10/2025 League of California Cities League of CA Cities 2025 Annual Conference T.Hickey 725.00 1100-50-FIN-XNCL-000-00000-652210- Chief Financial Officer 09/23/2025 Government Tax Seminar 2025 Government Tax Seminar T.Hickey 575.00 1100-50-FIN-XNCL-000-00000-652210- Chief Financial Officer 08/26/2025 BeaumontCA.Gov City of Beaumont State of the City T.Hickey 77.17 1100-50-FIN-XNCL-000-00000-652210- City Clerk 08/27/2025 IIMC S.Roseen Membership Renewal S.Roseen 235.00 1100-50-CLK-XNCL-000-00000-652200- City Clerk 09/22/2025 Target Supplies for City Clerk City Clerk 29.78 1100-50-CLK-XNCL-000-00000-651600- City Clerk 09/18/2025 Door Dash CC Dinner 9/17/25 City Council 160.73 1100-50-CCL-XNCL-000-00000-652210- City Clerk 09/10/2025 City Clerks Association CCAC Meeting City Clerk 400.00 1100-50-CLK-XNCL-000-00000-652210- City Clerk 09/10/2025 City Clerks Association CCAC Athenean Dialog City Clerk 150.00 1100-50-CLK-XNCL-000-00000-652210- City Clerk 08/27/2025 City Clerks Association CCAC Meeting City Clerk 125.00 1100-50-CLK-XNCL-000-00000-652210- City Clerk 09/03/2025 Kitchen Studios CC Dinner 9/3/25 City Council 205.75 1100-50-CCL-XNCL-000-00000-652210- City Clerk 09/12/2025 Door Dash Monthly DoorDash Pass Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- City Executive Office 08/27/2025 Southwest GSMCON Transportation - A.Ramirez & B.Borunda A.Ramirez & B.Borunda 992.72 1100-50-CEO-COMS-000-00000-652210- City Executive Office 09/22/2025 California Association of Public Information Membership - P. Stephens P.Stephens 300.00 1100-50-CEO-COMS-000-00000-652200- City Executive Office 09/24/2025 Olive Garden Hosted Lunch Meeting - Mentors/Mentees Executive Office 615.66 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 09/10/2025 Rapid Print Solutions Office Supplies Executive Office 2.59 1100-50-CEO-CEOA-000-00000-651011- City Executive Office 09/23/2025 League of California Cities Cal Cities Division Lunch Registration - B. Karwin B.Karwin 60.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 09/22/2025 League of California Cities Cal Cities Lunch Registration - D. Temple/B.Diederich D.Temple/B.Diederich 120.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 09/23/2025 League of California Cities Cal Cities Lunch Registration - A.Villa/B.Jones/R.Kramer A.Villa/B.Jones/R.Kramer 180.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 08/26/2025 League of California Cities Cal Cities League Conference Registration - B.Karwin B.Karwin 725.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 08/26/2025 League of California Cities Cal Cities League Conference Registration - B.Diederich B.Diederich 725.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 08/26/2025 League of California Cities Cal Cities League Conference Registration - D.Temple D.Temple 725.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 08/28/2025 Nothing Bundt Cakes Refreshments for staff meeting Executive Office 173.13 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 09/20/2025 City of Canyon Lake State of the City Registration - B.Karwin B.Karwin 50.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 09/12/2025 City of Canyon Lake State of the City Registration - B.Diederich B.Diederich 50.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 09/02/2025 BeaumontCA.Gov State of the City Registration - P.Southard P.Southard 77.17 1100-50-CEO-CEOA-000-00000-652210- City Manager 09/05/2025 American Planning Association Membership - A.Villa A.Villa 993.00 1100-50-CEO-CEOA-000-00000-652200- City Manager 09/04/2025 BJ's Restaurants Hosted lunch meeting Executive Office 61.17 1100-50-CEO-CEOA-000-00000-652212- City Manager 09/22/2025 BJ's Restaurants Hosted lunch meeting Executive Office 85.53 1100-50-CEO-CEOA-000-00000-652212- City Manager 09/22/2025 BJ's Restaurants Hosted lunch meeting Executive Office 85.53 1100-50-CEO-CEOA-000-00000-652212- City Manager 09/22/2025 BJ's Restaurants Hosted lunch meeting Executive Office (85.53) 1100-50-CEO-CEOA-000-00000-652212- City Manager 09/22/2025 BJ's Restaurants Hosted lunch meeting Executive Office (85.53) 1100-50-CEO-CEOA-000-00000-652212- City Manager 09/22/2025 BJ's Restaurants Hosted lunch meeting Executive Office (85.53) 1100-50-CEO-CEOA-000-00000-652212- City Manager 08/28/2025 CCMF Membership - A.Villa A.Villa 400.00 1100-50-CEO-CEOA-000-00000-652200- Community Services 09/09/2025 Panera Bread KC Grandparents Day Event Refreshments Community Services 57.43 1100-53-CSD-RECR-706-15201-651600- Community Services 09/16/2025 National Federation of State High School Associations 25-26 Youth Basketball League Officiating Community Services 88.67 1100-53-CSD-RECR-705-15042-651011- Community Services 09/12/2025 Stater Bros Staff refreshments for 9/20 Bulky Item Drop Off Community Services 39.62 1100-53-CSD-SWES-702-15012-651600- Community Services 09/16/2025 Phoxlocks.com City desk lock keys Community Services 35.99 1116-53-CSD-CADM-000-00000-651501- Community Services 09/15/2025 Spotify Music for events and programs Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 09/19/2025 Sprouts Art A Faire Refreshments Community Services 171.95 1100-53-CSD-RECR-707-15080-651600- Community Services 09/23/2025 Full Source Facility Maint. Uniform - Pants Community Services 374.64 1116-53-CSD-FACM-000-00000-652400- Community Services 09/19/2025 Full Source Parks Uniform-Pants Community Services 380.47 1100-53-CSD-PARK-000-00000-652400- Community Services 09/12/2025 OTC Brands Fall Festival Decor Community Services 26.39 1100-53-CSD-RECR-709-15125-651011- Community Services 09/24/2025 PeachJar.com Advertising for Contract Classes Community Services 400.00 1100-53-CSD-CADM-701-15002-651410- Community Services 09/23/2025 Rightspace Storage Solid Waste Storage Unit Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 09/15/2025 Rightspace Storage Parks and Facilities Storage Unit Community Services 228.00 1116-53-CSD-FACM-000-00000-651600- Community Services 09/08/2025 California Park & Rec Society Training for J. Monroe, K. Jones and N. Rodriguez Community Services 15.00 1100-53-CSD-CADM-701-15000-652211- Economic Development 09/14/2025 Delta Air Delta Air Baggage Fee - International Economic Development Council Conference Economic Development 35.00 1100-50-ECD-XNCL-000-00000-652210- Economic Development 09/14/2025 Delta Air Delta Air Baggage Fee - International Economic Development Council Conference Economic Development 35.00 1100-50-ECD-XNCL-000-00000-652210- Economic Development 09/17/2025 John Wayne Airport Parking- Santa Ana Airport- International Economic Development Conference Economic Development 98.00 1100-50-ECD-XNCL-000-00000-652210- Economic Development 09/17/2025 Delta Air Delta Air Baggage Fee - International Economic Development Council Conference Economic Development 35.00 1100-50-ECD-XNCL-000-00000-652210- Economic Development 09/17/2025 Delta Air Delta Air Bag Fee- International Economic Development Council Conference Economic Development 35.00 1100-50-ECD-XNCL-000-00000-652210- Finance 09/09/2025 HITS Training for EMS J.Silk 250.00 1100-51-FIR-FRSP-300-00000-652211- Finance 08/28/2025 BadgeandWallet.com Park Ranger Badge and Name Plates Community Services 516.00 1100-53-CSD-PARK-712-00000-652400- Finance 09/11/2025 IEDC IEDC Award Recognition Banquet Economic Development 100.00 1100-50-ECD-XNCL-000-00000-652210- Finance 09/23/2025 IBTS LVR HUD Tag Certification for Sale/Disposal of Home for CIP Project Non-Departmental 175.00 1100-50-GSD-XNCL-000-00000-651600- Finance 09/22/2025 Crown Awards Trophies/ Medals for End of Season Community Services 2,774.07 1100-53-CSD-RECR-705-15041-651600- Finance 09/16/2025 GFOA Annual GAAP Update Webinar for Accounting Team Finance 150.00 1100-50-FIN-XNCL-000-00000-652210- Finance 09/24/2025 GFOA Application for Annual Budget Award Finance 765.00 1100-50-FIN-XNCL-000-00000-651600- Finance 09/17/2025 Gama Sonic Replacement Solar LED Post Lights Community Services 1,979.98 2480-53-CSD-CADM-700-00000-652050- Finance 09/10/2025 Anguianos Bakery CEDS Event Materials Economic Development 82.15 1100-50-ECD-XNCL-000-00000-651600- City of Menifee
US Bank Credit Card Detail
Sep'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
Sep'25
Finance 09/14/2025 Constant Contact Email Marketing and Automation for Economic Development Economic Development 280.00 1110-50-ITD-OPER-000-00000-651353- Finance 09/18/2025 Marriott Desert Spring Lodging Hold for CalPers Conference-Esmeralda Torres E.Torres 1,331.52 1100-50-FIN-XNCL-000-00000-652210- Finance 09/18/2025 Marriott Desert Spring Lodging hold for CalPers Conference- Margarita Cornejo M.Cornejo 1,331.52 1100-50-FIN-XNCL-000-00000-652210- Finance 09/22/2025 Full Source Uniforms for Parks Community Services 1,873.22 1100-53-CSD-PARK-000-00000-652400- Finance 08/28/2025 Trudoor LLC Weatherproof electronic keypad locks Quartz Ranch Park Community Services 1,572.81 2659-53-CSD-CADM-715-00000-652050- Finance 09/05/2025 Rightspace Storage Storage Facility Rental B273& B279 Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 09/04/2025 Rightspace Storage Storage Facility Rental A128 Community Services 377.00 1100-53-CSD-CADM-701-15000-652054- Finance 09/10/2025 Joyful Noise Coffee Ceds Event Materials Economic Development 30.00 1100-50-ECD-XNCL-000-00000-651600- Finance 08/28/2025 NFL Flag Officials Inadvertently Charged-Refund to Follow Community Services 25.00 1100-53-CSD-CADM-701-15000-652211- Finance 08/28/2025 NFL Flag Officials Inadvertently Charged-Refund to Follow Community Services 25.00 1100-53-CSD-CADM-701-15000-652211- Finance 08/28/2025 NFL Flag Officials Inadvertently Charged-Refund to Follow Community Services 25.00 1100-53-CSD-CADM-701-15000-652211- Finance 08/28/2025 NFL Flag Officials Inadvertently Charged-Refund to Follow Community Services 25.00 1100-53-CSD-CADM-701-15000-652211- Finance 08/28/2025 NFL Flag Officials Inadvertently Charged-Refund to Follow Community Services 25.00 1100-53-CSD-CADM-701-15000-652211- Finance 08/28/2025 NFL Flag Officials Inadvertently Charged-Refund to Follow Community Services 25.00 1100-53-CSD-CADM-701-15000-652211- Finance 08/28/2025 NFL Flag Officials Inadvertently Charged-Refund to Follow Community Services 25.00 1100-53-CSD-CADM-701-15000-652211- Finance 08/28/2025 NFL Flag Officials Inadvertently Charged-Refund to Follow Community Services 25.00 1100-53-CSD-CADM-701-15000-652211- Finance 09/16/2025 CMTA CMTA Membership- Ann Marie Etienne A.Etienne 125.00 1100-50-FIN-XNCL-000-00000-652200- Finance 09/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 09/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance Travel 08/28/2025 CMRTA CMRTA 2025 Annual Conference- Susana Nunez S.Nunez 375.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 08/28/2025 CMRTA CMRTA 2025 Annual Conference- Analise Dominguez A.Dominguez 375.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 09/17/2025 Marriott Detroit Lodging for IEDC Annual Conference- Kayla Charters K.Charters 1,005.72 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 09/17/2025 Marriott Detroit Lodging for IEDC Annual Conference- Kristina Hernandez K.Hernandez 1,005.72 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 09/22/2025 Southwest Flights to Con/Agg Expo-Tyler Fife T.Fife 68.48 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 09/22/2025 Southwest Flights to Con/Agg Expo- Mike Smith M.Smith 68.48 2200-54-PWD-STMA-000-00000-652211- Finance Travel 08/28/2025 Hilton New Orleans GSMCON 2026 Lodging Hold- Brianna Borunda B.Borunda 258.68 1100-50-CEO-COMS-000-00000-652210- Finance Travel 08/28/2025 Hilton New Orleans GSMCON 2026 Lodging Hold- Adam Ramirez A.Ramirez 258.68 1100-50-CEO-COMS-000-00000-652210- Finance Travel 09/17/2025 CalPERS Cvent CalPers 2025 Annual Conference- Margarita Cornejo M.Cornejo 599.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 09/18/2025 CalPERS Cvent CalPers 2025 Annual Conference- Esmeralda Torres E.Torres 599.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 08/26/2025 ACI Socal Field Grade 1 ACI Certification- Dylan Mendivil D.Mendivil 660.00 1100-54-PWD-INSP-000-00000-652211- Finance Travel 08/29/2025 Shaw HR Consulting ADA Bootcamp-Glenn Alarcon G.Alarcon 2,500.00 1100-50-HRD-HROP-000-00000-652210- Finance Travel 08/29/2025 Shaw HR Consulting ADA Bootcamp- Alexis Medrano A.Medrano 2,500.00 1100-50-HRD-HROP-000-00000-652210- Finance Travel 09/17/2025 ESAS Permitting ESA Regulatory Permitting Symposium- Orlando Hernandez O.Hernandez 35.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 09/17/2025 ESAS Permitting ESA Regulatory Permitting Symposium- Russell Brown R.Brown 35.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 08/26/2025 Target Cert Program Supplies- Fire Fire 70.98 1100-51-FIR-FRSP-300-00000-651501- Finance Travel 09/17/2025 Government Tax Seminar Gov't Tax Seminar- Ann Marie Etienne, Elizabeth Nicolai, Esmeralda Torres A.Etienne,E.Nicolai, E.Torres 1,725.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 09/22/2025 Frontier Air Return flights from Con/Agg Expo-Tyler Fife T.Fife 88.96 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 09/22/2025 Frontier Air Return flights from Con/Agg Expo-Mike Smith M.Smith 88.96 2200-54-PWD-STMA-000-00000-652211- Human Resources 08/29/2025 Lands End Bus Outfitters Embroidered Menifee HR Polo Shirts Human Resources 79.45 1100-50-HRD-HROP-000-00000-651600- Human Resources 09/08/2025 Southwest Flight to Las Vegas for NeoGov Conference - A.Medrano A.Medrano 237.96 1100-50-HRD-HROP-000-00000-652210- Human Resources 09/08/2025 Southwest Flight to Las Vegas for NeoGov Conference - J.Perez J.Perez 237.96 1100-50-HRD-HROP-000-00000-652210- Human Resources 09/08/2025 Southwest Flight to Las Vegas for NeoGov Conference - M.Zinter M.Zinter 237.96 1100-50-HRD-HROP-000-00000-652210- Human Resources 08/27/2025 CalPERS Cvent Registration for CalPERS Conference - A.Lopez A.Lopez 599.00 1100-50-HRD-HROP-000-00000-652210- Human Resources 08/27/2025 CalPERS Cvent Registration for CalPERS Conference - G.Alarcon G.Alarcon 599.00 1100-50-HRD-HROP-000-00000-652210- Human Resources 08/27/2025 CalPERS Cvent Registration for CalPERS Conference - V.Barrera V.Barrera 599.00 1100-50-HRD-HROP-000-00000-652210- Human Resources 08/26/2025 Urbane Café Recruitment Lunch 08.26.2025 Human Resources 52.20 1100-50-HRD-HROP-000-00000-650428- Human Resources 09/03/2025 1-800 Flowers Baby Boy Large Bouquet for J.Dominick J.Dominick 76.11 1100-50-HRD-HROP-000-00000-652797- Human Resources 09/05/2025 1-800 Flowers Sympathy Large Bouquet for Y.Jackson Y.Jackson 88.61 1100-50-HRD-HROP-000-00000-652797- Human Resources 09/18/2025 Chick-Fil-A Recruitment Lunch on 09.18.2025 Human Resources 39.43 1100-50-HRD-HROP-000-00000-650428- Human Resources 09/02/2025 United Airlines Flight to Monterey for PARMA Conference - A.Rivera A.Rivera 546.97 1100-50-HRD-HROP-000-00000-652210- Human Resources 09/09/2025 Rubios Recruitment Lunch 09.09.2025 Human Resources 64.08 1100-50-HRD-HROP-000-00000-650428- IT Admin 08/28/2025 Network solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 09/18/2025 Network solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 09/17/2025 Network solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 09/09/2025 Network solutions Web Forwarding Subscription IT 507.49 1110-50-ITD-OPER-000-00000-651353- IT Admin 09/24/2025 Best Buy PC Mouse for A.Villa IT 86.99 1110-50-ITD-OPER-000-00000-651500- IT Admin 09/01/2025 Microsoft Microsoft 365 Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651353- Police Services 09/05/2025 Blue Bells Breakfast 1 additional seat for annual Blue Bells Breakfast PD 50.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 09/04/2025 Blue Bells Breakfast Seats for annual Blue Bells Breakfast PD 150.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 09/04/2025 Tractor Supply Wire Guard for Dog Kennel PD 37.70 1100-51-MPD-PDKN-000-00000-652753- Police Services 09/04/2025 Tractor Supply Kennel Roof kit and turf for new K9 PD 193.94 1100-51-MPD-PDKN-000-00000-652753-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Sep'25
Police Services 09/17/2025 Tractor Supply Grass for new kennel PD 193.94 1100-51-MPD-PDKN-000-00000-652753- Police Services 09/16/2025 Tractor Supply Grass for new kennel- refund PD -193.93 1100-51-MPD-PDKN-000-00000-652753- Police Services 09/11/2025 Tractor Supply Grass for new kennel PD 193.94 1100-51-MPD-PDKN-000-00000-652753- Police Services 08/27/2025 Tractor Supply Kennel for new K9 PD 731.49 1100-51-MPD-PDKN-000-00000-652753- Police Services 09/03/2025 Stater Bros Water for Police Business Meeting PD 5.19 1100-51-MPD-PDAM-000-00000-651600- Police Services 09/02/2025 Stater Bros Snacks for Police Awards Ceremony PD 119.08 1100-51-MPD-PDAM-350-00000-651600- Police Services 09/10/2025 Stater Bros Cupcakes doe K9 Emmy retirement party PD 59.93 1100-51-MPD-PDAM-000-00000-651600- Police Services 09/23/2025 California Assocation of Public Information Officers Membership for C. Coburn PD 125.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 09/16/2025 Eden K9 Consulting Yearly subscription for K9 training application PD 522.00 1100-51-MPD-PDKN-000-00000-652753- Police Services 08/27/2025 Patriotic Arms Ammo to test fire weapons PD 49.77 1100-51-MPD-PATR-000-00000-652751- Police Services 09/03/2025 Starbucks Coffee for Police Business Meeting PD 46.00 1100-51-MPD-PDAM-000-00000-651600- Police Services 09/02/2025 Trauma Intervention Heroes with Heart Luncheon PD 90.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 08/30/2025 Rightspace Storage Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 09/02/2025 Mailchimp Monthly Marketing for PD website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 08/29/2025 5.11 Tactical Motor breeches PD 293.63 1100-51-MPD-TRAC-000-00000-652400- Police Services 08/28/2025 Chewy.com Dog food for Dino PD 87.14 1100-51-MPD-PDKN-000-00000-652753- Police Services 09/20/2025 Chewy.com Dog Food for Dino PD 158.41 1100-51-MPD-PDKN-000-00000-652753- Police Services 08/30/2025 Chewy.com Dog Food for Emmy PD 149.98 1100-51-MPD-PDKN-000-00000-652753- Police Services 09/02/2025 Dollar Tree Napkins and Trays for Police Awards Ceremony PD 19.30 1100-51-MPD-PDAM-350-00000-651600- Police Services 09/20/2025 Metro by T-Mobile SET Burner Phone PD 9.00 1100-51-MPD-PDAM-000-00000-652040- Police Services 09/09/2025 Metro by T-Mobile SET Burner Phone PD 35.00 1100-51-MPD-PDAM-000-00000-652040- Police Services 09/16/2025 Ray Allen Manufacturing Equipment for new PD K9 PD 166.05 1100-51-MPD-PDKN-000-00000-652753- PD Travel 09/21/2025 Holiday Inn Express Room for course - A. Clay A.Clay 724.21 1100-51-MPD-TRAC-000-00000-652211- PD Travel 09/12/2025 Residence Inn Room for course - J. Sadler J.Sadler 912.85 1100-51-MPD-PDAM-000-00000-652211- PD Travel 09/04/2025 CNOA Reg for course - V. Rodriguez V.Rodriguez 750.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 09/04/2025 CNOA Reg for course - J. Isidro J.Isidro 750.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 09/04/2025 CNOA Reg for course - M. Robles M.Robles 750.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 09/04/2025 CNOA Reg for course - C. Harris C.Harris 750.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 08/25/2025 Stater Bros Snacks for outside course PD 51.34 1100-51-MPD-PDAM-000-00000-652211- PD Travel 09/21/2025 Stater Bros Snacks for outside course PD 75.64 1100-51-MPD-PDAM-000-00000-652211- PD Travel 08/28/2025 Daigle Law Group Reg for course - C. Carrino C.Carrino 795.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 09/05/2025 Renaissance Palm Springs Room for course - M. Runnells M.Runnells 315.08 1100-51-MPD-SUPS-000-00000-652211- PD Travel 09/05/2025 Marriott Mission Valley Room for course - C. Musselman C.Musselman 159.64 1100-51-MPD-SUPS-000-00000-652211- PD Travel 09/05/2025 Marriott Mission Valley Room for course - C. Musselman C.Musselman 159.64 1100-51-MPD-TRAC-000-00000-652211- PD Travel 09/05/2025 Marriott Mission Valley Room for course - C. Musselman C.Musselman 319.26 1100-51-MPD-PATR-000-00000-652211- PD Travel 09/05/2025 Marriott Mission Valley Room for course - C. Musselman C.Musselman 147.13 1100-51-MPD-SUPS-000-00000-652211- PD Travel 09/05/2025 Marriott Mission Valley Room for course - C. Musselman C.Musselman 147.13 1100-51-MPD-TRAC-000-00000-652211- PD Travel 09/05/2025 Marriott Mission Valley Room for course - C. Musselman C.Musselman 294.28 1100-51-MPD-PATR-000-00000-652211- PD Travel 09/19/2025 Marin Consulting Reg. for course - D. Foth D.Foth 375.00 1100-51-MPD-POPU-000-00000-652211- PD Travel 08/25/2025 Gridiron Training Refund for course - J. Stone J.Stone -650.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 09/04/2025 SoCTOA Reg. for course - M. Harper M.Harper 45.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 09/09/2025 SoCTOA Reg for course - A. Clay A.Clay 45.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 09/08/2025 SoCTOA Reg. for course - A. Gonzalez A.Gonzalez 45.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 09/04/2025 SoCTOA Reg. for course - K. Pisciuneri K.Pisciuneri 45.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 09/04/2025 SoCTOA Reg for course - C. Sims C.Sims 45.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 09/04/2025 SoCTOA Reg for course - D.Norwood D.Norwood 45.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 09/20/2025 Renaissance Hotels Room for course - N. Epps N.Epps 670.38 1100-51-MPD-DETB-000-00000-652211- PD Travel 09/03/2025 Riviera Resort and Spa Room for course - A. Lopez A.Lopez 626.67 1100-51-MPD-SUPS-000-00000-652211- Public Works 09/08/2025 California Association of Public Information CAPIO Lunch T.Fife T.Fife 95.00 1100-54-PWD-PWKS-000-00000-651600- Public Works 09/10/2025 Crowder Supply Materials and Supplies Public Works 432.64 2200-54-PWD-STMA-000-00000-651501- Public Works - Fleet 09/03/2025 Elegant Window Tinting Sun visor tint strips for units # 23-95,23-93 and 23-97 Fleet 200.00 1115-51-MPD-PDAM-000-00000-652503- Public Works - Fleet 09/16/2025 Mitchell1 Two additional users for Michelle 1 manager SE Fleet 360.00 1115-54-PWD-FLTS-000-00000-651500- Public Works - Fleet 09/08/2025 Camping World Forged ball mount for Unit# 25-102 Fleet 84.81 1115-51-MPD-PDAM-000-00000-652503- Public Works - Fleet 09/24/2025 Grainger Square trailer jack for unit # 212 Fleet 312.60 1115-54-PWD-STMA-000-00000-652500- Public Works - Fleet 09/24/2025 Kimstaudenm Decals for community service department Fleet 452.40 1115-53-CSD-CADM-000-00000-652503- Public Works - Fleet 09/24/2025 Kimstaudenm USA Flags for MPD Fleet 192.00 1115-51-MPD-PDAM-000-00000-652503- Public Works - Fleet 09/10/2025 Kimstaudenm USA flags for CSD Fleet 261.00 1115-53-CSD-CADM-000-00000-652503- Public Works - Fleet 08/26/2025 Kimstaudenm American flags -11 Sets of 2 2.5"x4.25" Fleet 522.00 1115-54-PWD-STMA-000-00000-652503- 58,035.31