Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 10/29/2025 Hyatt Place Tampa ICMA Lodging - B.Jones B.Jones 1,577.40 1100-50-CEO-CEOA-000-00000-652210 Chief Financial Officer 11/06/2025 CSMFO CSMFO Membership T.Hickey 155.00 1100-50-FIN-XNCL-000-00000-652200 City Clerk 11/20/2025 BJ's Restaurants City Council Dinner 11/19/25 City Council 157.81 1100-50-CCL-XNCL-000-00000-652210 City Clerk 11/05/2025 China Bros City Council Dinner 11/05/25 City Council 136.05 1100-50-CCL-XNCL-000-00000-652210 City Clerk 11/12/2025 Door Dash Door Dash Monthly Pass Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600 City Council Member 11/23/2025 OIAA Parking Lot Transportation - D. Temple D.Temple 75.00 1100-50-CCL-XNCL-000-00000-652210- City Council Member 11/22/2025 Marriott DT City Creek NLC Lodging - D.Temple D.Temple 561.76 1100-50-CCL-XNCL-000-00000-652210- City Council Member 11/20/2025 Uber Transportation - D. Temple D.Temple 18.95 1100-50-CCL-XNCL-000-00000-652210- City Council Member 11/22/2025 Uber Transportation - D. Temple D.Temple 19.93 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 11/04/2025 Restream Inc. Digital Streaming Device Communications 19.00 1100-50-CEO-COMS-000-00000-651410- City Executive Office 11/04/2025 Rapid Print Solutions 2025 State of the City Pamphlet Communications 781.85 1100-50-CEO-COMS-000-00000-651300- City Executive Office 11/13/2025 League of California Cities Training - J. Jackson J.Jackson 25.00 1100-50-CEO-CEOA-000-00000-652211- City Executive Office 11/06/2025 B.E.S.T Awards Luncheon Awards Luncheon Planning 110.00 1100-52-CDD-PLNG-000-00000-651600- City Executive Office 11/06/2025 B.E.S.T Awards Luncheon Awards Luncheon CIP 330.00 1100-55-PWD-CIPS-000-00000-652210- City Executive Office 11/06/2025 B.E.S.T Awards Luncheon Awards Luncheon Executive Office 110.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 11/06/2025 B.E.S.T Awards Luncheon Awards Luncheon Public Works 110.00 1100-54-PWD-INSP-000-00000-652210- City Executive Office 11/20/2025 Menifee Mailboxes Postage for Camera Repair Communications 48.78 1100-50-CEO-COMS-000-00000-651500- City Executive Office 11/05/2025 Murrieta Chamber Registration - Wildomar State of the City City Council 120.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 10/29/2025 Waba Grill Employee Development Luncheon Non-Departmental 73.35 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 11/21/2025 Propter PE A/V Supplies Communications 859.07 1100-50-CEO-COMS-000-00000-651600- City Executive Office 11/17/2025 Sam's Club Employee Development - Refreshments Non-Departmental (22.27) 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 11/17/2025 Sam's Club Employee Development - Refreshments Non-Departmental 250.06 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 10/28/2025 Sam's Club Employee Development - Refreshments Non-Departmental 310.36 1100-50-GSD-XNCL-000-00000-650450- City Manager 10/29/2025 Uber Transportation - A. Villa A.Villa 29.65 1100-50-CEO-CEOA-000-00000-652210- City Manager 10/30/2025 Uber Transportation - A. Villa A.Villa 27.25 1100-50-CEO-CEOA-000-00000-652210- City Manager 10/29/2025 Uber Transportation - A. Villa A.Villa 32.54 1100-50-CEO-CEOA-000-00000-652210- City Manager 10/29/2025 Hilton Tampa A. Villa - ICMA Lodging A.Villa 1,534.10 1100-50-CEO-CEOA-000-00000-652210- Community Services 11/12/2025 48 Lakeshore Learning Laminated posters for Bulky Item Events Community Services 16.15 1100-53-CSD-SWES-702-15012-651300- Community Services 11/07/2025 Smart & Final Veterans Day Event Refreshments for Attendees Community Services 145.13 1100-53-CSD-RECR-717-15162-651600- Community Services 11/14/2025 Bargain Balloons Homebuilder Appreciation Lunch Decor Community Services 27.79 1100-52-CDD-PLNG-000-00000-651700- Community Services 11/12/2025 Panera Bread Veterans Day Event Food for Attendees Community Services 73.96 1100-53-CSD-RECR-717-15162-651600- Community Services 10/27/2025 Jersey Mikes Senior Advisory Committee Park Tour Lunch Community Services 71.28 1100-53-CSD-RECR-706-15062-651600- Community Services 11/01/2025 Papa John's Day of the Dead Event Staff Food Community Services 95.61 1100-53-CSD-RECR-707-15083-651600- Community Services 11/06/2025 Stater Bros Veterans Day Event Breakfast for Attendees Community Services 183.93 1100-53-CSD-RECR-717-15162-651600- Community Services 11/21/2025 Stater Bros Mighty Me Social Food for Participants 11/21/25 Community Services 95.50 1100-53-CSD-RECR-704-15024-651600- Community Services 11/18/2025 Stater Bros Refreshments for YLM October meeting Community Services 44.39 1100-53-CSD-RECR-704-15023-651600- Community Services 11/13/2025 Stater Bros Bulky Item Event Refreshments for Staff 11/15/25 Community Services 13.78 1100-53-CSD-SWES-702-15012-651600- Community Services 11/20/2025 Galls Park Ranger Radio Holder Community Services 91.54 1100-53-CSD-PARK-712-00000-651500- Community Services 11/15/2025 Spotify Music for Events Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 10/29/2025 Costco Day of the Dead Event Staff Refreshments Community Services 51.96 1100-53-CSD-RECR-707-15083-651600- Community Services 11/17/2025 Michael's Senior Center Craft 11/18/25 Community Services 13.56 1100-53-CSD-RECR-706-15061-651011- Community Services 11/19/2025 Michael's Christmas Tree Lighting Decor Community Services 31.90 1100-53-CSD-RECR-709-15129-651011- Community Services 10/28/2025 Trudoor LLC Lazy Creek Courtyard Gate Lock Community Services 197.67 1116-53-CSD-CADM-000-00000-651501- Community Services 11/14/2025 Rightspace Storage Parks and Facilities Storage Unit Rental Community Services 228.00 1116-53-CSD-FACM-000-00000-651600- Community Services 11/24/2025 Signs 4 Realtors Xtreme Light Fight Winner Signs Community Services 293.50 1100-53-CSD-RECR-709-15131-651300- Community Services 11/20/2025 Sam's Club Tiny Tots Steamers Fall Activity Community Services 16.25 1100-53-CSD-RECR-704-15020-651600- Deputy City Clerk 10/29/2025 SDIA Airport Parking Transportation - R. Kramer R.Kramer 228.00 1100-50-CEO-CEOA-000-00000-652210- Deputy City Clerk 10/30/2025 Uber Transportation - R. Kramer R.Kramer 19.96 1100-50-CEO-CEOA-000-00000-652210- Deputy City Clerk 10/29/2025 Hyatt Place Tampa ICMA Lodging - R.Kramer R.Kramer 1,577.40 1100-50-CEO-CEOA-000-00000-652210- Deputy City Clerk 10/29/2025 Southwest Transportation - R.Kramer R.Kramer 70.00 1100-50-CEO-CEOA-000-00000-652210- Economic Development 11/13/2025 Renaissance Hotels MMASC Conference - K.Charters K.Charters 367.03 1100-50-ECD-XNCL-000-00000-652210- Economic Development 11/13/2025 Renaissance Hotels MMASC Conference - K.Hernandez K.Hernandez 357.03 1100-50-ECD-XNCL-000-00000-652210- Economic Development 11/13/2025 Renaissance Hotels MMASC Conference Hotel Parking Economic Development 30.00 1100-50-ECD-XNCL-000-00000-652210- Finance 11/06/2025 Menifee Cleaners Marketing Supplies- Economic Dev. Economic Development 44.00 1100-50-ECD-XNCL-000-00000-651600- Finance 11/10/2025 County of Riverside Trot for a Cause Health Permit- Community Services Community Services 499.00 1100-53-CSD-RECR-703-15182-651600- Finance 11/12/2025 County of Riverside Christmas Tree Lighting Food Vendor Permits-Community Svcs Community Services 1,499.00 1100-53-CSD-RECR-709-15129-651600- Finance 10/27/2025 County of Riverside Environmental Health Application for Day of the Dead Event-Community Services Community Services 1,899.00 1100-53-CSD-RECR-707-15083-651600- Finance 11/13/2025 Dollar Tree Frames for New Menifee Businesses Cert of Occupancies- Community Development Community Development 27.19 1100-52-CDD-BLDG-000-00000-651600- Finance 11/01/2025 International Code Council ICC Certification Renewal-Dustin Leonard D.Leonard 135.00 1100-52-CDD-BLDG-000-00000-652210- Finance 11/17/2025 Sticker Mule Ornaments for Holiday Event Non-Departmental 760.95 1100-50-GSD-XNCL-000-00000-650450- Finance 11/17/2025 Sticker Mule Ornaments for Holiday Event Community Services 1,116.08 1100-53-CSD-RECR-709-15129-651410- City of Menifee
US Bank Credit Card Detail
Nov'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
Nov'25
Finance 11/14/2025 Crown Awards Inc. Trot for a Cause Trophy and Medals Community Services 1,013.51 1100-53-CSD-RECR-703-15182-651011- Finance 10/31/2025 California Department of General Service CASP Certification Renewal-Kevin Rugg K.Rugg 200.00 8350-00-XNC-XNCL-000-00000-220400- Finance 11/19/2025 Champions Trophy Menifee Teen Awards and Recognition Community Services 858.77 1100-53-CSD-RECR-704-15022-651011- Finance 11/21/2025 GFOA GFOA Annual Agency Membership Finance 1,750.00 1100-50-FIN-XNCL-000-00000-652200- Finance 11/12/2025 County of Riverside Christmas Tree Lighting Vendor Permits Tax Fee-Community Services Community Services 35.53 1100-53-CSD-RECR-709-15129-651600- Finance 11/10/2025 County of Riverside Trot for Cause Health Permit Tax Fee-Community Services Community Services 11.83 1100-53-CSD-RECR-703-15182-651600- Finance 10/27/2025 County of Riverside Day of the Dead Environmental Health Application Tax Fee-Community Services Community Services 45.01 1100-53-CSD-RECR-707-15083-651600- Finance 10/30/2025 Crew Network CREW IE Jump and Connect Business Outreach Non Member Economic Development 95.00 1100-50-ECD-XNCL-000-00000-652210- Finance 10/28/2025 Crew Network Crew Membership Business Attraction Economic Development 400.00 1100-50-ECD-XNCL-000-00000-652200- Finance 10/27/2025 Crew Network IE Crew Event New Member-ED Economic Development 75.00 1100-50-ECD-XNCL-000-00000-652210- Finance 11/13/2025 The Toll Roads Account Replenishment Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 10/30/2025 Rapid Print Solutions Development Maps for Marketing Economic Development 167.63 1100-50-ECD-XNCL-000-00000-651300- Finance 11/18/2025 Costco Supplies for CERT Academy Fire Marshal 273.37 1100-51-FIR-FRSP-300-00000-651501- Finance 11/14/2025 Constant Contact Constant Contact Email Software-Reoccurring IT 280.00 1110-50-ITD-OPER-000-00000-651353- Finance 11/13/2025 Marriott Desert Spring Lodging Charge Reversal Employee inadvertently charged incorrectly, charged corr Finance (1,331.52) 1100-50-FIN-XNCL-000-00000-652210- Finance 11/13/2025 Marriott Desert Spring Lodging Charge Reversal Employee inadvertently charged incorrectly, charged corr Finance (1,331.52) 1100-50-FIN-XNCL-000-00000-652210- Finance 11/20/2025 Target CERT Academy Supplies Fire Marshal 92.31 1100-51-FIR-FRSP-300-00000-651501- Finance 11/19/2025 Staples Welcome poster board homebuilder appreciation event Planning 53.02 1100-52-CDD-PLNG-000-00000-651700- Finance 11/20/2025 Staples Refund for Welcome poster board homebuilder appreciation event Planning (53.02) 1100-52-CDD-PLNG-000-00000-651700- Finance 10/27/2025 Murrieta Chamber Economic Outlook Registration-Edward Gallardo E.Gallardo 90.00 1100-50-ECD-XNCL-000-00000-652210- Finance 11/18/2025 Nothing Bundt Cakes Desserts for Homebuilder Appreciation Event Planning 207.97 1100-52-CDD-PLNG-000-00000-651700- Finance 11/04/2025 Rightspace Storage Aquatics Storage Unit A 128 Community Services 377.00 1100-53-CSD-CADM-701-15000-652054- Finance 11/05/2025 Rightspace Storage Healthy Menifee and Sports Unit B 273 & B 279 Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 11/12/2025 CSMFO CSMFO Membership- Lauri Lockwood L.Lockwood 60.00 1100-50-FIN-XNCL-000-00000-652200- Finance 11/12/2025 CSMFO Membership Renewal Nora Zepeda N.Zepeda 60.00 1100-50-FIN-XNCL-000-00000-652200- Finance 11/12/2025 CSMFO Annual Membership Renewal- Amir Zaki A.Zaki 155.00 1100-50-FIN-XNCL-000-00000-652200- Finance 11/10/2025 Punky's Flowers State of The City Address Flowers Economic Development 135.94 1100-50-ECD-XNCL-000-00000-651700- Finance 11/05/2025 Liberty Cassidy Whitmore Liebert Cassidy Whitmore-S. Rodriguez M. Zinter S.Rodriguez, M.Zinter 3,450.00 1100-50-HRD-HROP-000-00000-652210- Finance 11/18/2025 Walmart.com 4 Portable Basketball Courts-Community Services Community Services 1,092.88 1100-53-CSD-RECR-705-15042-651011- Finance 11/23/2025 LA Fitness LA Fitness Membership for Firestation 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 11/23/2025 LA Fitness LA Fitness Membership for Firestation 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 11/17/2025 EcoFlow CERT Equipment for Events and Emergency Response Fire Marshal 1,123.45 2301-51-FIR-FRSP-300-17044-651501- Finance Travel 11/19/2025 UCB ITS Tech Transfer Construction Inspection of Traffic Signals Training- Andrew Walle A.Walle 195.00 1100-54-PWD-TREN-000-00000-652211- Finance Travel 11/14/2025 Westin Lodging for League of CA Cities-Edna Aguilar E.Aguilar 115.49 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 11/11/2025 Westin Lodging for League of CA Cities-Edna Aguilar E.Aguilar 715.21 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 11/11/2025 Westin Lodging for League of CA Cities-Stephanie Roseen S.Roseen 715.21 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 11/13/2025 Marriott Desert Spring Lodging for CalPers Forum-Margarita Cornejo M.Cornejo 1,436.42 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 11/13/2025 Marriott Desert Spring Lodging for CalPers Forum-Esmeralda Torres E.Torres 1,436.42 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 11/22/2025 Hilton Capital Deposit for Lodging IEDC Leadership Summit- Kayla Charters K.Charters 346.69 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 10/27/2025 CSMFO CSMFO 2026 Annual Conference-Esmeralda Torres E.Torres 625.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/27/2025 CSMFO Membership for CSMFO- Esmeralda Torres E.Torres 60.00 1100-50-FIN-XNCL-000-00000-652200- Finance Travel 11/14/2025 Renaissance Hotels Overcharge refund for lodging for MMASC- Mandy Stephens M.Stephens (20.00) 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 11/04/2025 Anaheim Majestic Garden Hotel Lodging for CMRTA Annual Conference- Analise Dominguez A.Dominguez 717.84 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 11/04/2025 Anaheim Majestic Garden Hotel Lodging for CMRTA Annual Conference- Susana Nunez S.Nunez 717.84 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 11/12/2025 California Park & Rec Society CPRS Conference- Community Service Staff of 5 Community Services 2,575.00 1100-53-CSD-CADM-701-15000-652210- Human Resources 11/16/2025 Lands End Business Outfitters Menifee HR branded clothing for new team members Human Resources 554.69 1100-50-HRD-HROP-000-00000-651600- Human Resources 11/06/2025 Rapid Print Solutions Informational pamphlet for worker's comp process Human Resources 272.58 1100-50-HRD-EMGT-000-00000-651600- Human Resources 11/21/2025 Portola Hotel & Spa Hotel for CalPELRA Conference for A.Rivera A.Rivera 1,060.89 1100-50-HRD-HROP-000-00000-652210- Human Resources 11/21/2025 Portola Hotel & Spa Hotel for CalPELRA Conference for S.Rodriguez S.Rodriguez 1,055.43 1100-50-HRD-HROP-000-00000-652210- Human Resources 11/12/2025 Target Recruitment Snacks Human Resources 80.53 1100-50-HRD-HROP-000-00000-650428- Human Resources 10/28/2025 1-800 Flowers Sympathy bouquet for C.Ross C.Ross 86.99 1100-50-HRD-HROP-000-00000-652797- Human Resources 11/18/2025 1-800 Flowers New baby bouquet for J.Diaz J.Diaz 76.11 1100-50-HRD-HROP-000-00000-652797- Human Resources 11/13/2025 Chick-Fil-A Recruitment lunch for panel members Human Resources 58.08 1100-50-HRD-HROP-000-00000-650428- Human Resources 11/21/2025 CalPERLA CalPELRA Webinar for S.Rodriguez and A.Rivera S.Rodriguez, A.Rivera 375.00 1100-50-HRD-HROP-000-00000-652211- Human Resources 11/10/2025 Government Tax Seminars Informational tax seminar for M.Zinter and A.Medrano M.Zinter, A.Medrano 550.00 1100-50-HRD-HROP-000-00000-652211- IT Admin 11/17/2025 Fresh Works Inc IT Ticketing Service Software IT 432.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 11/19/2025 Estores-Omchairs Ergo Chair Assessment G. Muralles G.Muralles 552.15 1100-50-HRD-RISK-000-00000-651600- IT Admin 11/21/2025 Network Solutions Web Forwarding Subscription IT 45.19 1110-50-ITD-OPER-000-00000-651353- IT Admin 11/19/2025 Network Solutions Web Forwarding Subscription IT 1,198.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 11/09/2025 Microsoft Microsoft 365 - Subscription IT 35.03 1110-50-ITD-OPER-000-00000-651353- Police Services 10/27/2025 Raynor Chairs PD 1,532.52 1100-51-MPD-PDAM-360-00000-652751-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Nov'25
Police Services 11/13/2025 Stater Bros Items for Employee BBQ PD 75.91 1100-51-MPD-PDAM-354-00000-651600- Police Services 11/17/2025 Stater Bros Food for PD Promotional Ceremony PD 31.95 1100-51-MPD-PDAM-000-00000-651600- Police Services 11/13/2025 Costco Items for Employee BBQ PD 552.31 1100-51-MPD-PDAM-354-00000-651600- Police Services 10/30/2025 Rightspace Storage PD Storage unit PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 11/02/2025 Mailchimp Monthly Marketing for PD Website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 11/20/2025 Metro by T-Mobile Monthly Minutes for SET Burner Phone PD 30.00 1100-51-MPD-PDAM-000-00000-652040- Police Services 11/13/2025 UA.com Boots for J. Fernandez per PMA MOU J.Fernandez 184.88 1100-51-MPD-PDAM-359-00000-652400- Police Services 11/15/2025 Chewy.com Dog Food for Dino PD 158.40 1100-51-MPD-PDKN-000-00000-652753- Police Services 11/12/2025 Dollar Tree Items for Employee BBQ PD 49.73 1100-51-MPD-PDAM-354-00000-651600- PD Travel 10/26/2025 Holiday Inn Express Room for course - R. McNinch R.McNinch 188.92 1100-51-MPD-PDAM-357-00000-652211- PD Travel 11/13/2025 CATO Training Reg for course - R. Hunter R.Hunter 334.75 1100-51-MPD-POPU-000-00000-652211- PD Travel 11/21/2025 Holiday Inn La Mesa Room for course - Q. Mercado Q.Mercado 821.03 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/19/2025 CNOA Reg for course - J. Isidro J.Isidro 295.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 11/15/2025 CNOA Reg for course - M. Miller M.Miller 295.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 11/15/2025 CNOA Reg for course - L. Isarraraz L.Isarraraz 500.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 11/21/2025 Double Tree Whittier Room for course - C. Portman C.Portman 132.23 1100-51-MPD-PDAM-357-00000-652211- PD Travel 11/21/2025 Double Tree Whittier Room for course - C. Portman C.Portman 396.69 1100-51-MPD-PDAM-357-00000-652211- PD Travel 11/18/2025 Savage Training Group Reg for course - M. Espinal M.Espinal 299.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 10/31/2025 Sonesta Select Room for course - J. Stone J.Stone 617.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/14/2025 Sonesta Select Room for course - J. Stone J.Stone 617.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/07/2025 Sonesta Select Room for course - J. Stone J.Stone 617.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/18/2025 Echelonk9 Reg for course - M. Bloch M.Bloch 621.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/18/2025 Echelonk9 Reg for course - C. Reveles C.Reveles 621.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/17/2025 Echelonk9 Reg for course - M. Bloch M.Bloch 621.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/13/2025 Safe Kids Worldwide Reg for course - A. Gonzalez A.Gonzalez 95.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 11/13/2025 Safe Kids Worldwide Reg for course - C. Sims C.Sims 95.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 11/05/2025 Tommy Bahama Room for course - C. Karrer C.Karrer 897.45 1100-51-MPD-PDAM-000-00000-652211- PD Travel 11/19/2025 Marin Consulting Reg for course - T. Thomas T.Thomas 750.00 1100-51-MPD-POPU-000-00000-652211- PD Travel 11/05/2025 Gridiron Training Reg for course - C. Portman C.Portman 468.00 1100-51-MPD-PDAM-357-00000-652211- PD Travel 11/21/2025 California Association Gilroy Reg for course - S. Contrera & M. Gutierrez S.Contreras & M.Gutierrez 60.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 11/21/2025 California Association Gilroy Reg for course - E. Gluck E.Gluck 30.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 11/07/2025 Best Western Room for course - A. Gonzalez & R. McNinch A.Gonzalez & R.McNinch 802.30 1100-51-MPD-PDAM-353-00000-652211- PD Travel 11/07/2025 Best Western Room for course - C. Carrino C.Carrino 712.64 1100-51-MPD-PDAM-353-00000-652211- PD Travel 11/18/2025 Southwest Flights for conference - J. Murphy & G. Khoudian J.Murphy & G.Khoudian 1,132.74 1100-51-MPD-SROU-000-00000-652211- Public Works 11/15/2025 Your Pizza Stop After-hours storm crew meal Public Works 77.47 1100-54-PWD-PWKS-000-00000-651600- Public Works 11/05/2025 Applied Concepts Traffic Signal Maintenance Public Works 105.43 2200-54-PWD-STMA-000-00000-652605- Public Works 11/13/2025 So Cal Sandbags Materials and Supplies Public Works 244.69 2200-54-PWD-STMA-000-00000-651501- Public Works 11/04/2025 DESLA Corp Special Deptment Expenses Public Works 83.13 1100-54-PWD-PWKS-000-00000-651600- Public Works 11/19/2025 Fluid Management Road Striping and Marking Public Works 633.81 2200-54-PWD-STMA-800-00000-652603- Public Works - Fleet 11/05/2025 Mission Equipment Fleet Shop Lifts Inspection Fleet 475.00 1115-55-PWD-FLTS-000-00000-660010- Public Works - Fleet 11/05/2025 Agility Fuel Solutions CNG Valve Assembly for Units # 266 and 2200 Fleet 665.47 1115-54-PWD-STMA-000-16502-652503- Public Works - Fleet 11/12/2025 Alternative Fuel Automotive Repairs Fleet 450.00 1115-54-PWD-STMA-000-16502-652503- Public Works - Fleet 10/28/2025 D Long Snap On Snap-On Scan Tool Subscription Fleet 1,887.90 1115-54-PWD-FLTS-000-00000-651500- Public Works - Fleet 10/27/2025 DCH CJD Temecula Parts for MPD-DB Unit # 20-36 Fleet 510.74 1115-51-MPD-PDAM-000-00000-652503- 64,669.88