Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 09/30/2025 Portola Hotel & Spa Lodging - APA Conference B.Jones 725.36 1100-50-CEO-CEOA-000-00000-652210- Assistant City Manager 09/30/2025 Portola Hotel & Spa Parking - APA Conference B.Jones 46.46 1100-50-CEO-CEOA-000-00000-652210- Assistant City Manager 09/28/2025 Portola Hotel & Spa Lodging - APA Conference B.Jones 646.25 1100-50-CEO-CEOA-000-00000-652210- Assistant City Manager 10/10/2025 Hyatt Regency Long Beach Lodging - Annual Cal Cities Conference B.Jones 1,113.04 1100-50-CEO-CEOA-000-00000-652210- Chief Financial Officer 10/17/2025 CSMFO 2026 Annual Conference T.Hickey 625.00 1100-50-FIN-XNCL-000-00000-652210- Chief Financial Officer 10/01/2025 CSMFO CSMFO IE Chapter Meeting T.Hickey 55.00 1100-50-FIN-XNCL-000-00000-652210- Chief Financial Officer 10/10/2025 Hyatt Regency Long Beach Parking for League of CA Cities event T.Hickey 88.00 1100-50-FIN-XNCL-000-00000-652210- Chief Financial Officer 10/09/2025 Lumea by the Sea Lodging for League of CA Cities Conference T.Hickey 655.42 1100-50-FIN-XNCL-000-00000-652210- City Clerk 10/14/2025 CMCA R. Valencia Education Workshop R.Valencia 125.00 1100-50-CLK-XNCL-000-00000-652210- City Clerk 10/15/2025 Mountain Mike's Pizza City Council Meeting Dinner 10/15/25 City Council 97.83 1100-50-CCL-XNCL-000-00000-652210- City Clerk 10/18/2025 Del Taco Shredding Event Breakfast 10/18/25 City Clerk 45.02 1100-50-CLK-XNCL-000-00000-651600- City Clerk 10/01/2025 Michael's City of Menifee's Birthday Decorations City Clerk 41.23 1100-50-CLK-XNCL-000-00000-651600- City Clerk 10/01/2025 Nothing Bundt Cakes City of Menifee's Birthday Cakes City Clerk 208.43 1100-50-CLK-XNCL-000-00000-651600- City Clerk 10/02/2025 FlameBroiler City Council Meeting Dinner 10/1/25 City Council 171.08 1100-50-CCL-XNCL-000-00000-652210- City Clerk 10/12/2025 Door Dash Monthly DoorDash Pass Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- City Council Member 10/10/2025 Hyatt Regency Long Beach Lodging - Annual Cal Cities Conference B.Diederich 1,043.70 1100-50-CCL-XNCL-000-00000-652210- City Council Member 10/14/2025 Southwest Airlines Transportation - National League Summit D.Temple 458.36 1100-50-CCL-XNCL-000-00000-652210- City Council Member 10/10/2025 Hyatt Regency Long Beach Lodging - Annual Cal Cities Conference D.Temple 1,108.66 1100-50-CCL-XNCL-000-00000-652210- City Council Member 10/10/2025 Hyatt Regency Long Beach Lodging - Annual Cal Cities Conference R.Karwin 1,206.66 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 10/21/2025 Gradus Group LLC A/V Equipment Communications 24.99 1100-50-CEO-COMS-000-00000-651500- City Executive Office 10/17/2025 League of California Cities A. Villa Registration - Annual City Managers Conference A.Villa 775.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 10/17/2025 League of California Cities R. Kramer and B. Jones Registration - Annual City Managers Conference R.Kramer & B.Jones 1,550.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 10/01/2025 Ali Express A/V Equipment Communications 22.54 1100-50-CEO-COMS-000-00000-651500- City Executive Office 10/14/2025 National League Summit Registration - D. Temple - National League Summit D.Temple 660.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 10/03/2025 Michael's CEO Office Supplies City Executive Office (22.83) 1100-50-CEO-CEOA-000-00000-651011- City Executive Office 09/29/2025 Michael's CEO Office Supplies City Executive Office (24.46) 1100-50-CEO-CEOA-000-00000-651011- City Executive Office 09/25/2025 Michael's CEO Office Supplies City Executive Office 24.46 1100-50-CEO-CEOA-000-00000-651011- City Executive Office 09/25/2025 Michael's CEO Office Supplies City Executive Office 22.83 1100-50-CEO-CEOA-000-00000-651011- City Executive Office 09/30/2025 Michael's CEO Office Supplies City Executive Office 19.02 1100-50-CEO-CEOA-000-00000-651011- City Executive Office 10/21/2025 Murrieta Chamber of Commerce Registration - State of the Third District City Council 100.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 10/22/2025 Lake Elsinore Registration - Lake Elsinore State of the City City Council 200.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 10/17/2025 Sam's Club Supplies for Mtgs/Meet/Empl.Apprec Non-Departmental 94.88 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 10/17/2025 Sam's Club Supplies for Mtgs/Meet/Empl.Apprec Non-Departmental 51.56 1100-50-GSD-XNCL-000-00000-651010- City Executive Office 10/17/2025 Sam's Club Supplies for Mtgs/Meet/Empl.Apprec City Executive Office 150.51 1100-50-CEO-COMS-000-00000-652212- City Executive Office 10/17/2025 Sam's Club Supplies for Mtgs/Meet/Empl.Apprec City Executive Office 39.74 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 10/06/2025 Murrieta Chamber of Commerce Registration - State of the Third District City Council 500.00 1100-50-CCL-XNCL-000-00000-652210- City Manager 10/25/2025 Uber Transportation - ICMA Conference A.Villa 31.91 1100-50-CEO-CEOA-000-00000-652210- City Manager 10/26/2025 Uber Transportation - ICMA Conference A.Villa 27.83 1100-50-CEO-CEOA-000-00000-652210- City Manager 10/09/2025 Uber Transportation - Annual Cal Cities Conference A.Villa 20.46 1100-50-CEO-CEOA-000-00000-652210- City Manager 10/10/2025 Hyatt Regency Long Beach Lodging - Annual Cal Cities Conference A.Villa 1,111.93 1100-50-CEO-CEOA-000-00000-652210- Community Services 10/23/2025 Vograce Promo Items for Trot for a Cause Community Services 331.70 1100-53-CSD-RECR-703-15182-651410- Community Services 10/16/2025 Louie's Nursery Centennial Right of Way Tree Community Services 65.24 2630-53-CSD-CADM-715-00000-652050- Community Services 10/13/2025 AFS Printing Day of the Dead Event Banner Community Services 204.98 1100-53-CSD-RECR-707-15083-651300- Community Services 10/24/2025 Panera Bread CSD FT Quarterly Meeting Employee Food Community Services 267.17 1100-53-CSD-CADM-701-15000-651600- Community Services 10/06/2025 Little Caesar's Parents Night Out 10/10/25 Participant Food Community Services 114.02 1100-53-CSD-RECR-704-15021-651600- Community Services 10/13/2025 Dollar Tree Dia De Los Muertos Workshop Supplies and Decor Community Services 50.56 1100-53-CSD-RECR-704-15020-651011- Community Services 10/07/2025 Staples Veterans Day Event Poster Board Community Services 288.19 1100-53-CSD-RECR-717-15162-651300- Community Services 10/06/2025 Tractor Supply Base for PD Drone Community Services 152.21 1100-51-MPD-PDAM-360-00000-652751- Community Services 09/26/2025 Parts Town LLC Senior Center Oven Legs Community Services 259.72 1116-53-CSD-CADM-000-00000-651501- Community Services 10/07/2025 Stater Bros Veterans Day Event Refreshments for the Public Community Services 20.22 1100-53-CSD-RECR-717-15162-651600- Community Services 10/22/2025 Stater Bros CSD FT Quarterly Meeting Employee Food Community Services 53.08 1100-53-CSD-CADM-701-15000-651600- Community Services 10/24/2025 Stater Bros Mighty Me Social Refreshments for Participants Community Services 96.26 1100-53-CSD-RECR-704-15024-651600- Community Services 10/16/2025 Stater Bros October After School food craft supplies Community Services 51.60 1100-53-CSD-RECR-704-15021-651011- Community Services 10/14/2025 Stater Bros Quail Valley Nature Park Community Meeting Refreshments Community Services 37.93 1100-53-CSD-CADM-701-15000-651600- Community Services 10/15/2025 Spotify Music for events and activities Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 10/17/2025 Aguiano's Bakery Dia De Los Muertos Workshop Activity Community Services 75.14 1100-53-CSD-RECR-704-15021-651011- Community Services 10/09/2025 PeachJar.com Flyer distribution Community Services 325.00 1100-53-CSD-RECR-705-15042-651410- Community Services 10/23/2025 Rightspace Storage Solid Waste & Recycling Storage Unit Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 10/14/2025 Rightspace Storage Parks and Facilities Storage Unit Community Services 228.00 1116-53-CSD-FACM-000-00000-651600- Community Services 09/26/2025 City Clerk's Association Training for J. Monroe J.Monroe 350.00 1100-53-CSD-CADM-701-15000-652211- Community Services 10/17/2025 Signs 4 Realtors Haunt Your House Winner Yard Signs Community Services 326.13 1100-53-CSD-RECR-709-15126-651300- City of Menifee
US Bank Credit Card Detail
Oct'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
Oct'25
Community Services 10/16/2025 Sam's Club Fall Festival Refreshment for Staff Community Services 99.62 1100-53-CSD-RECR-709-15125-651600- Community Services 10/16/2025 Sam's Club Christmas Tree Lighting Refreshments for staff Community Services 99.62 1100-53-CSD-RECR-709-15129-651600- Community Services 10/16/2025 Sam's Club Fall Festival VIP Tent Refreshments Community Services 209.87 1100-53-CSD-RECR-709-15125-651600- Community Services 09/25/2025 Sam's Club September Mighty Me Social Refreshments Community Services 108.18 1100-53-CSD-RECR-704-15024-651600- Community Services 09/30/2025 Sam's Club Back to School Night Refreshments Community Services 156.08 1100-53-CSD-RECR-704-15020-651600- Community Services 10/07/2025 Five Below Lazy Creek Program prizes Community Services 149.87 1100-53-CSD-RECR-704-15021-651011- Community Services 10/09/2025 Custom Lanyard Trot for a Cause Incentives Community Services 197.99 1100-53-CSD-RECR-703-15182-651011- Community Services 10/16/2025 Sam's Club Fall Festival Decor and Storage Community Services 98.92 1100-53-CSD-RECR-709-15125-651011- Community Services 10/14/2025 Dollar Tree Quail Valley Nature Park Poster Boards Community Services 9.52 1100-53-CSD-CADM-701-15000-651011- Community Services 10/20/2025 Dollar Tree After School Adventure Program Supplies Community Services 67.19 1100-53-CSD-RECR-704-15021-651011- Deputy City Clerk 10/27/2025 Uber Transportation for ICMA Conference R.Kramer 12.90 1100-50-CEO-CEOA-000-00000-652210- Deputy City Clerk 10/24/2025 San WN Curb Baggage Fee - R. Kramer R.Kramer 7.00 1100-50-CEO-CEOA-000-00000-652210- Deputy City Clerk 10/24/2025 Southwest Airlines Baggage Fee - R. Kramer R.Kramer 35.00 1100-50-CEO-CEOA-000-00000-652210- Deputy City Clerk 10/24/2025 Southwest Airlines Baggage Fee - B. Jones B.Jones 35.00 1100-50-CEO-CEOA-000-00000-652210- Finance 10/16/2025 Framework Specialized computer for PD Drone Program PD 2,139.15 1110-51-MPD-PDAM-360-00000-653150- Finance 10/17/2025 AFS Printing Tote bags with screen printing for Day of The Dead giveaways Community Services 599.90 1100-53-CSD-RECR-707-15083-651410- Finance 09/29/2025 Asian Mini Mart Marketing Materials for Citizens Academy Economic Development 74.70 1100-50-ECD-XNCL-000-00000-651700- Finance 10/08/2025 Bargain Balloons Balloons for State of the City Event Economic Development 51.72 1100-50-ECD-XNCL-000-00000-651700- Finance 10/23/2025 Anypromo.com Marketing Materials for Explore Menifee Economic Development 594.51 1100-50-ECD-XNCL-000-00000-651600- Finance 10/09/2025 County of Riverside 19 Vendor Health Permits for Fall Fest Community Services 1,649.00 1100-53-CSD-RECR-709-15125-651600- Finance 10/17/2025 NFPA National Fire Protection NFPA 855 Book for the Installation of Stationary Energy Storage Systems Fire Marshal 186.09 1100-51-FIR-FRML-000-00000-652200- Finance 10/07/2025 CAPPO, Inc. 1 Day Seminar for Scope of Work & Specification Development Finance 95.00 1100-50-FIN-XNCL-000-00000-652210- Finance 10/14/2025 California Department of General Service California Access Specialist certification renewal- Kevin Rugg K.Rugg 100.00 8350-00-XNC-XNCL-000-00000-220400- Finance 10/01/2025 Gama Sonic Centennial Commercial LED Post Light Community Services 989.99 2480-53-CSD-CADM-700-00000-652050- Finance 10/09/2025 County of Riverside Credit Card Fee for 19 Vendor Health Permits for Fall Fest. Community Services 39.08 1100-53-CSD-RECR-709-15125-651600- Finance 10/14/2025 The Toll Roads of OC Account Replenishment Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 09/30/2025 Anuiano's Bakery Marketing Materials for Citizens Academy Economic Development 93.59 1100-50-ECD-XNCL-000-00000-651700- Finance 10/16/2025 Costco Bulk of candy for Fall Festival Fire Marshal 215.30 1100-51-FIR-FRSP-300-00000-651500- Finance 10/14/2025 Constant Contact Email Software for Marketing IT 280.00 1110-50-ITD-OPER-000-00000-651353- Finance 10/14/2025 Pro Imprint Totes for Menifee's Shop Local Campaign Economic Development 1,960.23 1100-50-ECD-XNCL-000-00000-651600- Finance 10/13/2025 Prime Window Films, LLC Deposit for Dual Reflective Interior window film Planning 189.75 1100-52-CDD-PLNG-000-00000-653150- Finance 10/22/2025 Murrieta Chamber of Commerce Economic Outlook 2025 Registration Economic Development 180.00 1100-50-ECD-XNCL-000-00000-652210- Finance 10/01/2025 CSMFO Application for CSMFO Budget Award Finance 175.00 1100-50-FIN-XNCL-000-00000-651600- Finance 09/30/2025 CSMFO 2025 Capital Budget Award Submission Fee CIP 175.00 1100-55-PWD-CIPS-000-00000-651600- Finance 10/02/2025 Nothing Bundt Cakes Bundtinis for Citizens Academy Economic Development 110.20 1100-50-ECD-XNCL-000-00000-651700- Finance 10/06/2025 Rightspace Storage Reoccurring monthly facility for Healthy Menifee and Sports Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 10/04/2025 Rightspace Storage Reoccurring monthly facility rental for Aquatics Community Services 377.00 1100-53-CSD-CADM-701-15000-652054- Finance 09/25/2025 Sweet Red Peach Marketing Materials for Citizen Academy Economic Development 100.00 1100-50-ECD-XNCL-000-00000-651700- Finance 10/23/2025 CSMFO 2026 CSMFO Full Conference- Melissa Cortes M.Cortes 625.00 1100-50-FIN-XNCL-000-00000-652210- Finance 10/17/2025 NFL Flag Officials Certification refund for inadvertently charging Community Services (25.00) 1100-53-CSD-CADM-701-15000-652211- Finance 10/10/2025 NFL Flag Officials Certification refund for inadvertently charging Community Services (25.00) 1100-53-CSD-CADM-701-15000-652211- Finance 10/10/2025 NFL Flag Officials Certification refund for inadvertently charging Community Services (25.00) 1100-53-CSD-CADM-701-15000-652211- Finance 10/10/2025 NFL Flag Officials Certification refund for inadvertently charging Community Services (25.00) 1100-53-CSD-CADM-701-15000-652211- Finance 10/10/2025 NFL Flag Officials Certification refund for inadvertently charging Community Services (25.00) 1100-53-CSD-CADM-701-15000-652211- Finance 10/10/2025 NFL Flag Officials Certification refund for inadvertently charging Community Services (25.00) 1100-53-CSD-CADM-701-15000-652211- Finance 10/10/2025 NFL Flag Officials Certification refund for inadvertently charging Community Services (25.00) 1100-53-CSD-CADM-701-15000-652211- Finance 10/10/2025 NFL Flag Officials Certification refund for inadvertently charging Community Services (25.00) 1100-53-CSD-CADM-701-15000-652211- Finance 09/26/2025 SoCal FPO Training- Robert Fountain R.Fountain 75.00 1100-51-FIR-FRML-000-00000-652211- Finance 09/26/2025 SoCal FPO Training-Martin Sanchez M.Sanchez 75.00 1100-51-FIR-FRML-000-00000-652211- Finance 10/23/2025 Facebook Ads for State of The City on Meta (FB) Communications 690.00 1100-50-CEO-COMS-000-00000-651720- Finance 10/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 10/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 10/22/2025 Best Buy Bose-S1 and Portable wireless system for Center Activities Community Services 760.16 1100-53-CSD-RECR-706-15061-653150- Finance 10/09/2025 Marine One Radon Testing for Kay Ceniceros Roof Repair CDBG 415.80 2481-52-CDD-CDBG-412-00000-652800- Finance Travel 09/30/2025 CAPPO, Inc. CAPPO Conference Registration-AP Team Finance 2,975.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 09/30/2025 American Stormwater Qualified MS4 Stormwater Inspector Training- Marcos Leal M.Leal 399.00 1100-54-PWD-INSP-000-00000-652211- Finance Travel 10/01/2025 Pesticide Applicators PAPA Multiday Conference- Mike Smith M.Smith 320.00 2200-54-PWD-STMA-000-00000-652211- Finance Travel 10/01/2025 Town & Country Lodging for CAPPO Conference-Margarita Cornejo M.Cornejo 309.48 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/01/2025 Town & Country Lodging for CAPPO Conference- Amir Zaki A.Zaki 309.48 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/01/2025 Town & Country Lodging for CAPPO Conference- Jennifer Dominguez J.Dominguez 309.48 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/01/2025 Town & Country Lodging for CAPPO Conference- Maritsa Ramirez M.Ramirez 309.48 1100-50-FIN-XNCL-000-00000-652210-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Oct'25
Finance Travel 10/01/2025 Town & Country Lodging for CAPPO Conference-Ashly Avendano A.Avendano 309.48 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/02/2025 Pechanga Hotel Lodging for PAPA Multi Day Conference- Mike Smith M.Smith 423.36 2200-54-PWD-STMA-000-00000-652211- Finance Travel 09/26/2025 Hyatt Regency Newport Lodging for CAPIO Leadership Summit- Patrick Stephens P.Stephens 614.08 1100-50-CEO-COMS-000-00000-652210- Finance Travel 09/25/2025 ICSC ICSC Western 2025- Kayla Charters K.Charters 625.00 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 09/25/2025 Monterey Plaza Hotel Lodging for APA CA 2025 Conference- Brandon Cleary B.Cleary 690.68 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 10/01/2025 Monterey Plaza Hotel Lodging for APA CA 2025 Conference- Brandon Cleary B.Cleary 146.55 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 09/25/2025 Monterey Plaza Hotel Lodging for APA CA 2025 Conference- Russell Brown R.Brown 690.68 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 09/25/2025 Hiltion Hotels Lodging for ICSC Western 2025- Kayla Charters K.Charters 171.89 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 09/25/2025 Hiltion Hotels Lodging Cancellation for ICSC Western 2025- Kayla Charters K.Charters (171.89) 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 10/22/2025 CSMCO CSMFO 2026 Annual Conference- Amir Zaki A.Zaki 625.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/22/2025 CSMFO CSMFO 2026 Annual Conference- Lauri Lockwood L.Lockwood 625.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/22/2025 CSMFO CSMFO 2026 Annual Conference- Nora Zepeda N.Zepeda 625.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/22/2025 CSMFO CSMFO Membership- Dominic Tartaglia & Dustin Welch D.Tartaglia & D.Welch 60.00 1100-50-FIN-XNCL-000-00000-652200- Finance Travel 10/22/2025 CSMFO CSMFO 2026 Annual Conference- Dominic Tartaglia D.Tartaglia 625.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/22/2025 CSMFO CSMFO Membership- Dominic Tartaglia & Dustin Welch D.Tartaglia & D.Welch 60.00 1100-50-FIN-XNCL-000-00000-652200- Finance Travel 10/22/2025 CSMFO CSMFO 2026 Annual Conference-Dustin Welch D.Welch 625.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/21/2025 CSMFO CSMFO 2026 Annual Conference- Tanya Torres T.Torres 1,375.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 09/29/2025 Accela Citizen Access Admin & Civic Platform Records- Amber Stout A.Stout 1,600.00 1110-50-ITD-ITAD-000-00000-652211- Finance Travel 10/22/2025 Hotels.com Lodging for CSMFO Conference- Dominic Tartaglia D.Tartaglia 269.05 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/24/2025 Renaissance Hotel Lodging for MMASC Annual Conference 2025- Laura Sportelli L.Sportelli 791.68 1100-52-CDD-BLDG-000-00000-652210- Finance Travel 10/24/2025 Renaissance Hotel Lodging for MMASC Annual Conference 2025- Mandy Stephens M.Stephens 699.48 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 10/24/2025 Renaissance Hotel Lodging for MMASC Annual Conference 2025- Jenny McConville J.McConville 699.48 1100-55-PWD-CIPS-000-00000-652210- Finance Travel 10/24/2025 Renaissance Hotel Lodging for MMASC Annual Conference 2025- Molly Binnall M.Binnall 734.06 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 10/24/2025 Renaissance Hotel Lodging for MMASC Annual Conference 2025- Huong Nguyen H.Nguyen 699.48 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 10/24/2025 Renaissance Hotel Lodging for MMASC Annual Conference 2025- Kris Jensen K.Jensen 699.48 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 09/25/2025 Maritz AT&L Conexpo Construction/ Agriculture Expo 2026- Mike Smith M.Smith 632.00 2200-54-PWD-STMA-000-00000-652211- Finance Travel 09/26/2025 Maritz AT&L Conexpo Construction/ Agriculture Expo 2026- Tyler Fife T.Fife 632.00 1100-54-PWD-PWKS-000-00000-652210- Finance Travel 09/27/2025 Riviera Resort & Spa Lodging for ICSC Western 2025-Kayla Charters K.Charters 238.06 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 09/30/2025 Riviera Resort & Spa Lodging for ICSC Western 2025- Cory Coburn C.Coburn 525.14 1100-50-ECD-XNCL-000-00000-652210- Human Resources 10/24/2025 Panera Bread Pastries and Coffee for EOC Tabletop Exercise EOC 509.19 1100-50-HRD-EMGT-000-00000-651600- Human Resources 10/01/2025 Panera Bread Pastries & Coffee for Aflac Informational Presentation Human Resources 135.56 1100-50-HRD-HROP-000-00000-652797- Human Resources 10/15/2025 Fairfield Inn & Suites Hotel Room Booking for A.Lopez during CalPERS Conference A.Lopez 419.09 1100-50-HRD-HROP-000-00000-652210- Human Resources 10/15/2025 Fairfield Inn & Suites Hotel Room Booking for V. Barrera during CalPERS Conference V.Barrera 419.09 1100-50-HRD-HROP-000-00000-652210- Human Resources 10/14/2025 Café Rio Recruitment Lunch for AVT Interview Panel - 10.14.2025 Human Resources 42.78 1100-50-HRD-HROP-000-00000-650428- Human Resources 09/30/2025 APWA Job Posting for Engineering Manager Position Human Resources 495.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 10/13/2025 Rapid Print Solutions Recruitment Flyers for Engineering Manager Position Human Resources 716.88 1100-50-HRD-HROP-000-00000-650428- Human Resources 10/23/2025 Urbane Café Recruitment Lunch for AVT Interview Panel Human Resources 84.17 1100-50-HRD-HROP-000-00000-650428- Human Resources 10/14/2025 Mid-Year Employment Seminar Mid-Year Employment Seminar Admission for C.Sevilla C.Sevilla 39.19 1100-50-HRD-HROP-000-00000-652211- Human Resources 10/11/2025 Mid-Year Employment Seminar Mid-Year Employment Seminar Admission for A. Medrano & M.Zinter A.Mendrano & M.Zinter 78.38 1100-50-HRD-HROP-000-00000-652211- Human Resources 10/10/2025 Target Recruitment Snacks Human Resources 67.13 1100-50-HRD-HROP-000-00000-650428- Human Resources 10/06/2025 Society for Human Resources Renewal of SHRM Membership for HR Dept. Human Resources 299.00 1100-50-HRD-HROP-000-00000-652200- Human Resources 10/21/2025 Liebert Cassidy Whitmore Public Agency Legislative Roundup Webinar for HR Dept. Human Resources 75.00 1100-50-HRD-HROP-000-00000-652211- Human Resources 09/30/2025 LINQ Front Desk Hotel Room Booking for J.Perez during NeoGov Conference J.Perez 761.74 1100-50-HRD-HROP-000-00000-652210- Human Resources 09/30/2025 LINQ Front Desk Hotel Room Booking for M.Zinter during NeoGov Conference M.Zinter 761.74 1100-50-HRD-HROP-000-00000-652210- Human Resources 09/30/2025 LINQ Front Desk Hotel Room Booking for A.Medrano during NeoGov Conference A.Mendrano 761.74 1100-50-HRD-HROP-000-00000-652210- IT Admin 10/16/2025 Network Solutions Web Forwarding Subscription IT 719.40 1110-50-ITD-OPER-000-00000-651353- IT Admin 10/07/2025 Network Solutions Web Forwarding Subscription IT 47.97 1110-50-ITD-OPER-000-00000-651353- IT Admin 10/07/2025 Network Solutions Web Forwarding Subscription IT 95.94 1110-50-ITD-OPER-000-00000-651353- IT Admin 09/25/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 10/03/2025 SP All Security MPD Windshield Entry Tags IT 193.38 1110-51-MPD-PDAM-000-00000-651500- IT Admin 10/25/2025 Parallels Windows Software for Mac Devices IT 899.94 1110-50-ITD-OPER-000-00000-651353- IT Admin 10/14/2025 Ikea Furniture for IT room in MPD Office IT 444.85 1110-50-ITD-ITAD-000-00000-653150- IT Admin 10/07/2025 Ikea Furniture for IT room in MPD Office IT 444.85 1110-50-ITD-ITAD-000-00000-653150- IT Admin 10/09/2025 Microsoft Microsoft Azure Training Software- M. Sarkissian M.Sarkissian 14.98 1110-50-ITD-ITAD-000-00000-652210- IT Admin 09/28/2025 Microsoft Microsoft 365 - Subscription Refund IT (15.00) 1100-50-ITD-OPER-000-00000-651353- Police Services 10/09/2025 The Shootist Ammo needed to test fire evidence weapons PD 40.18 1100-51-MPD-PATR-000-00000-652751- Police Services 09/30/2025 Petsmart Dog House for new K9 PD 195.74 1100-51-MPD-PDKN-000-00000-652753- Police Services 10/21/2025 Costco Candy for Trunk or Treat Event PD 65.67 1100-51-MPD-PDAM-000-00000-651600- Police Services 09/30/2025 Petco Supplies for new K9 PD 103.81 1100-51-MPD-PDKN-000-00000-652753- Police Services 10/09/2025 Gunmag Warehouse Gun magazine for test firing weapon PD 44.13 1100-51-MPD-PCSI-000-00000-652752- Police Services 09/30/2025 Rightspace Storage Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Oct'25
Police Services 10/02/2025 Mailchimp Monthly marketing for PD website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 10/01/2025 Inland Empire Crime Inland Empire Crime and Intelligence Analysts Association Membership for N. Epps N.Epps 45.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 09/30/2025 5.11 Tactical Pants for New Explorers PD 212.06 1100-51-MPD-PDAM-355-00000-652508- Police Services 10/02/2025 CACEO CA Association of Code Enforcement Officers yearly membership for D. Burks D.Burks 210.00 1100-51-MPD-CODE-000-00000-652200- Police Services 10/25/2025 Chewy.com Dog Food for Nala PD 146.80 1100-51-MPD-PDKN-000-00000-652753- Police Services 10/19/2025 Chewy.com Dog Food for Dino PD 158.41 1100-51-MPD-PDKN-000-00000-652753- Police Services 10/20/2025 Metro by T-Mobile Monthly Minutes for SET burner Phone PD 30.00 1100-51-MPD-PDAM-000-00000-652040- PD Travel 09/30/2025 Embassy Consulting Reg for course - R. Catania R.Catania 150.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 10/09/2025 Sheraton Garden Grove Room for course - N. Epps N.Epps 501.94 1100-51-MPD-DETB-000-00000-652211- PD Travel 09/30/2025 Embassy Consulting Reg. for Course - A. Montes A.Montes 150.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 09/29/2025 Embassy Consulting Reg for course - J. Diaz J.Diaz 150.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 09/29/2025 Embassy Consulting Reg for course - D. Burks D.Burks 150.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 09/24/2025 Holiday Inn Express Room for course - D. Beare D.Beare 703.52 1100-51-MPD-TRAC-000-00000-652211- PD Travel 09/28/2025 Holiday Inn Express Room for course - A. Clay A.Clay 729.36 1100-51-MPD-TRAC-000-00000-652211- PD Travel 09/24/2025 Holiday Inn Express Room for course - D. Beare D.Beare 708.69 1100-51-MPD-TRAC-000-00000-652211- PD Travel 10/03/2025 Government Training Agency Reg for course - C. Carrino C.Carrino 118.45 1100-51-MPD-SETU-000-00000-652211- PD Travel 10/10/2025 Holiday Inn Express Room for course - R. Duran R.Duran 3.25 1100-51-MPD-SETU-000-00000-652210- PD Travel 10/24/2025 Sheraton Garden Grove Room for course - N. Epps N.Epps 1.52 1100-51-MPD-DETB-000-00000-652211- PD Travel 09/29/2025 Riverside County Sheriff Reg for course - D. Gayton D.Gayton 237.93 1100-51-MPD-PATR-000-00000-652211- PD Travel 10/13/2025 Riverside County Sheriff Reg for course - R. McNinch R.McNinch 189.52 1100-51-MPD-PATR-000-00000-652211- PD Travel 10/08/2025 Riverside County Sheriff Reg for course - T. Thomas T.Thomas 192.61 1100-51-MPD-POPU-000-00000-652211- PD Travel 10/12/2025 La Quinta Motor Inn Room for course - J. Stone J.Stone 603.12 1100-51-MPD-PDKN-000-00000-652211- PD Travel 10/13/2025 La Quinta Motor Inn Refund for room - J. Stone J.Stone (487.20) 1100-51-MPD-PDKN-000-00000-652211- PD Travel 10/05/2025 La Quinta Motor Inn Room for course - J. Stone J.Stone 590.53 1100-51-MPD-PDKN-000-00000-652211- PD Travel 10/23/2025 Town & Country Room for course - L. Barnes L.Barnes 480.82 1100-51-MPD-DETB-000-00000-652211- PD Travel 09/29/2025 Stater Bros Snacks for course - BATI PD 36.63 1100-51-MPD-PDAM-000-00000-652210- PD Travel 10/15/2025 Stater Bros Snacks for course - PRA PD 23.61 1100-51-MPD-PDAM-000-00000-652210- PD Travel 10/17/2025 Sonesta Select Room for course - J. Stone J.Stone 370.20 1100-51-MPD-PDKN-000-00000-652211- PD Travel 10/24/2025 Sonesta Select Room for course - J. Stone J.Stone 617.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 10/01/2025 Holiday Inn Express Room for course - K. Pisciuneri K.Pisciuneri 807.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 10/13/2025 Holiday Inn Express Room for course - K. Pisciuneri K.Pisciuneri 112.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 10/15/2025 Olive Garden Lunch for meeting - RCLETA PD 309.94 1100-51-MPD-PDAM-000-00000-652210- PD Travel 10/09/2025 Comexposium Reg for conference- L. Barnes L.Barnes 1,095.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 10/09/2025 CSULB Service Charge for Reg for course - N. Epps N.Epps 12.59 1100-51-MPD-DETB-000-00000-652211- PD Travel 10/09/2025 CSULB Reg for course - N. Epps N.Epps 475.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 10/23/2025 Full Circle Training Reg for course - C. Ross & Y. Martinez C.Ross & Y.Martinez 499.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 10/09/2025 Gridiron Training Reg for course - C. Carrino C.Carrino 520.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 10/06/2025 Gridiron Training Reg for course - T. Kay T.Kay 520.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 10/01/2025 CAPE Reg for Conference - M. Gutierrez M.Gutierrez 450.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 09/25/2025 Renaissance Hotel Parking at hotel for course - N. Epps N.Epps 60.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 10/10/2025 City of Chandler Reg for comp - C. Perez C.Perez 1,600.00 1100-51-MPD-PDAM-355-00000-652508- PD Travel 10/01/2025 Humphrey's Half Moon Inn Room for course - J. Isidro J.Isidro 738.63 1100-51-MPD-SETU-000-00000-652211- Public Works 10/01/2025 Pesticide Applicators Membership -Pesticie Applicators Professional Association M.Smith 50.00 1100-54-PWD-PWKS-000-00000-652200- Public Works 09/25/2025 Chargepoint Inc Electric Vehicle Charging Public Works 64.00 1100-54-PWD-PWKS-000-00000-651600- Public Works 09/27/2025 Manual Labs Small Tools & Field Equipment Public Works 23.00 2200-54-PWD-STMA-000-00000-651500- Public Works - Fleet 09/26/2025 Elegant Window Tinting Vehicle Maintenace Unit #642 Fleet 240.00 1115-53-CSD-CADM-000-00000-652503- Public Works - Fleet 10/23/2025 Grove Lumber & Building Supplies Lumber materials for decking for PW street unit #237 Fleet 61.98 1115-54-PWD-STMA-000-00000-652500- Public Works - Fleet 10/07/2025 The Graphics Company Decals for City Vehicles Fleet 100.00 1115-54-PWD-FLTS-000-00000-651501- Public Works - Fleet 10/07/2025 The Graphics Company Decals for City Vehicles Fleet 212.00 1115-54-PWD-FLTS-000-00000-651500- 78,428.95