Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Chief Financial Officer 11/24/2025 CSMFO IE Chapter Meeting T.Hickey 75.00 1100-50-FIN-XNCL-000-00000-652210- City Clerk 12/03/2025 Café Rio Dinner for City Council Meetings 12/3/25 City Council 150.58 1100-50-CLK-XNCL-000-00000-652210- City Clerk 12/17/2025 Kitchen Studios Dinner for City Council Dinner 12/17/25 City Council 173.13 1100-50-CLK-XNCL-000-00000-652210- City Clerk 12/12/2025 Door Dash DoorDash Monthly Pass Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- City Clerk 12/04/2025 UW Extension Edna Aguilar Education Workshop E.Aguilar 425.00 1100-50-CLK-XNCL-000-00000-652210- City Executive Office 12/16/2025 Menifee Cleaners Maintenance of Menifee table coverings - Marketing Materials Communications 20.00 1100-50-CEO-COMS-000-00000-651011- City Executive Office 12/18/2025 Staples Community Relations Expense - Goodwill Communications 50.00 1100-50-CEO-CEOA-000-00000-651200- City Executive Office 12/10/2025 Dollar Tree Employee Appreciation Event Non-Departmental 6.47 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 12/05/2025 Stater Bros Employee Appreciation Event Non-Departmental 391.91 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 11/25/2025 Canon Equipment Repair Communications 558.58 1100-50-CEO-COMS-000-00000-651600- City Executive Office 12/04/2025 State of Riverside Registration - B. Karwin B.Karwin 45.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 12/04/2025 State of Riverside Registration - A.Villa, B. Jones, R.Kramer A.Villa,B.Jones,R.Kramer 135.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 12/10/2025 Sam's Club Employee Appreciation Event Non-Departmental 253.13 1100-50-GSD-XNCL-000-00000-650450- City Manager 12/04/2025 The Hat Meal - Working Lunch A.Villa 73.67 1100-50-CEO-CEOA-000-00000-652212- City Manager 12/02/2025 Macarthur Plaza Parking Mediation A.Villa 18.00 1100-50-CEO-CEOA-000-00000-652210- Community Services 12/02/2025 SP Plaquemaker Spirit of Service Plaque - Partial Refund for delayed shipping Community Services (20.65) 1100-53-CSD-CADM-701-15000-651600- Community Services 12/03/2025 AFS Printing VMFAC and SAC Banners for Christmas Tree Lighting Parade Community Services 134.42 1100-53-CSD-RECR-709-15129-651300- Community Services 12/09/2025 48 Lakeshore Learning Menifee Recycles Signs Community Services 39.84 1100-53-CSD-SWES-702-15010-652851- Community Services 12/10/2025 Smart & Final Breakfast with Santa supplies Community Services 443.50 1100-53-CSD-RECR-704-15201-651011- Community Services 12/16/2025 Little Caesars Parents Night Out Participant Food Community Services 68.41 1100-53-CSD-RECR-704-15021-651600- Community Services 11/28/2025 Scholastic Inc. Tiny Tots Holiday Class Community Services 73.95 1100-53-CSD-RECR-704-15020-651011- Community Services 12/18/2025 Sticker Mule Correction to City Park E-Bike Signs Community Services 232.73 1100-53-CSD-PARK-710-00000-651011- Community Services 12/10/2025 Sticker Mule City Park E-Bike Signs Community Services 245.78 1100-53-CSD-PARK-710-00000-651011- Community Services 11/26/2025 Shutterfly Inc. CSD 2025 Holiday Cards Community Services 253.27 1100-53-CSD-CADM-701-15000-651600- Community Services 12/11/2025 Association of National Recreation & Parks Training for S. Jackson Community Services 35.00 1100-53-CSD-CADM-701-15000-652211- Community Services 12/23/2025 Stater Bros Kids Holiday Workshop Cookies Community Services 69.86 1100-53-CSD-RECR-704-15021-651011- Community Services 12/04/2025 Stater Bros Breakfast with Santa Cookie Order Community Services 94.81 1100-53-CSD-RECR-704-15201-651011- Community Services 12/03/2025 Stater Bros KC Senior Center Holiday Social Food for Participants Community Services 296.91 1100-53-CSD-RECR-706-15201-651600- Community Services 12/02/2025 Yeti Employee of the Year Recipients Community Services 190.31 1100-53-CSD-CADM-701-15000-651600- Community Services 12/15/2025 Spotify Music Subsciption for Events and Activities Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 12/03/2025 Calhoun Family Texas BBQ CSD Full Time Quarterly Meeting Food Community Services 360.89 1100-53-CSD-CADM-701-15000-651600- Community Services 12/03/2025 Target Prizes for Menifee Teen Awards Community Services 300.00 1100-53-CSD-RECR-704-15022-651600- Community Services 12/09/2025 Target Kids Holiday Workshop Cookie Decorating Supplies Community Services 72.18 1100-53-CSD-RECR-704-15021-651011- Community Services 12/09/2025 Target After School Food Craft Community Services 67.49 1100-53-CSD-RECR-704-15021-651011- Community Services 11/25/2025 Full Source Uniform Pants for R. Delgado Community Services 187.32 1100-53-CSD-PARK-000-00000-652400- Community Services 12/17/2025 Trader Joe's Tiny Tots Pajama Party Food for Participants Community Services 92.34 1100-53-CSD-RECR-704-15020-651011- Community Services 11/24/2025 Rightspace Storage Solid Waste and Recycling Storage Unit Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 12/15/2025 Rightspace Storage Parks and Facilities Storage Unit Facilities 228.00 1116-53-CSD-FACM-000-00000-651600- Community Services 12/23/2025 Rightspace Storage Solid Waste and Recycling Storage Unit Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 12/11/2025 SCMAF Training for S. Jackson, A. Villareul, N. Patrick, B. Miranda Community Services 140.00 1100-53-CSD-CADM-701-15000-652211- Community Services 11/26/2025 SP Plaquemaker Spirit of Service Employee of the Year Plaque Community Services 132.14 1100-53-CSD-CADM-701-15000-651600- Community Services 12/18/2025 CPRS CPRS Award Submissions Community Services 85.00 1100-53-CSD-CADM-701-15000-651600- Community Services 12/18/2025 CPRS CPRS Award Submissions Community Services 85.00 1100-53-CSD-CADM-701-15000-651600- Community Services 12/18/2025 CPRS CPRS Award Submission Community Services 85.00 1100-53-CSD-CADM-701-15000-651600- Community Services 11/25/2025 Custom Lanyard Senior Center Holiday Social Giveaways Community Services 279.02 1100-53-CSD-RECR-706-15201-651410- Community Services 12/04/2025 Curiosity Escape Room YLM Team Bonding for Officers and Members Community Services 300.00 1100-53-CSD-RECR-704-15023-652800- Community Services 12/03/2025 Dollar Tree Senior Center Craft Workshop Community Services 47.51 1100-53-CSD-RECR-706-15061-651011- Community Services 12/01/2025 Automated Laundry System Fire Station 7 Washing Machine and Dryer Repair Facilities 400.00 1116-51-FIR-FRSP-000-00000-652050- Community Services 12/01/2025 Automated Laundry System Fire Station 76 Washing Machine and Dryer Repair Facilities 400.00 1116-51-FIR-FRSP-000-00000-652050- Community Services 12/12/2025 Sam's Club Mighty Me Holiday Party Refreshments for Participants Community Services 310.29 1100-53-CSD-RECR-704-15024-651600- Economic Development 11/26/2025 Sticker Mule Promotional Items - Shop Local Campaign Economical Development 348.84 1100-50-ECD-XNCL-000-00000-651410- Finance 12/16/2025 International Code Council ICC Safe Renewals- Eric Garcia E.Garcia 110.00 1100-52-CDD-BLDG-000-00000-652210- Finance 12/01/2025 Baron's Market Regional Collaboration Meeting Materials- Econ Dev Economical Development 40.90 1100-50-ECD-XNCL-000-00000-651600- Finance 12/23/2025 The Toll Roads Account Replenishment Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 12/01/2025 League of California Cities 2025 New Laws Impacting Cities Webinar- Laura Sportelli L.Sportelli 25.00 1100-52-CDD-BLDG-000-00000-652210- Finance 12/14/2025 Constant Contact Email Software for marketing- Econ Dev Economical Development 280.00 1110-50-ITD-OPER-000-00000-651353- Finance 12/05/2025 Rightspace Storage Storage Unit B273 & B279 Healthy Menifee and Sports Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 12/04/2025 Rightspace Storage Storage unit A128 Aquatics Storage Community Services 377.00 1100-53-CSD-CADM-701-15000-652054- Finance 11/25/2025 SoCal FPO SoCal FPO Dec General Meeting- Iliana Gutierrez I.Gutierrez 39.00 1100-51-FIR-FRML-000-00000-652211- Finance 12/03/2025 SoCal FPO SoCal FPO Dec General Meeting- Sonya Bu S.Bu 49.00 1100-51-FIR-FRML-000-00000-652211- Finance 12/24/2025 IACP International Assoc. of Chiefs of Police- Chris Karrer C.Karrer 220.00 1100-51-MPD-PDAM-000-00000-652200- City of Menifee
US Bank Credit Card Detail
Dec'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
Dec'25
Finance 12/18/2025 Ecoflow Heating/Cooling component for Solar Generator-Fire Fire 4,433.74 2301-51-FIR-FRSP-300-17044-651501- Finance 12/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 12/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance Travel 12/02/2025 PRAC 2026 PRAC Conference-Amanda Trogdon & Brandon Samson A.Trogdon & B.Samson 900.00 1100-53-CSD-CADM-701-15000-652210- Finance Travel 12/09/2025 NAIOP I.Con West 2026 Conference- Cory Coburn C.Coburn 800.00 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 12/05/2025 Alaska Air Flight to IEDC Leadership Summit- Kayla Charters K.Charters 426.60 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 12/09/2025 France Media Entertainment Experience Evolution 2026 Conference- Kayla Charters K.Charters 1,295.00 1100-50-ECD-XNCL-000-00000-652211- Finance Travel 12/09/2025 France Media Entertainment Experience Evolution 2026 Conference- Cory Coburn C.Coburn 1,295.00 1100-50-ECD-XNCL-000-00000-652211- Finance Travel 12/22/2025 League of California Cities Planning Commissioners Academy- Orlando Hernandez O.Hernandez 700.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 12/22/2025 League of California Cities Planning Commissioners Academy- Michael Knighten M.Knighten 700.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 12/22/2025 League of California Cities Planning Commissioners Academy-Ivan Holler I.Holler 700.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 12/22/2025 League of California Cities Planning Commissioners Academy- Tammy Ramirez T.Ramirez 700.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 12/22/2025 League of California Cities Planning Commissioners Academy- Chris Thomas C.Thomas 700.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 12/22/2025 League of California Cities Planning Commissioners Academy- Randy Madrid R.Madrid 700.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 12/22/2025 California Fire Prevention California Fire Prevention Institute 2026- Iliana Gutierrez I.Gutierrez 675.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 12/06/2025 Hilton Capital Lodging for IEDC Leadership Summit- Kayla Charters K.Charters 346.69 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 12/12/2025 CSMFO CSMFO Annual Conference 2026- Elizabeth Nicolai E.Nicolai 625.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 12/12/2025 CSMFO CSMFO Membership- Elizabeth Nicolai E.Nicolai 60.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 12/05/2025 Site Selectors Guild Site Selectors Guild Spring Conference- Kayla Charters K.Charters 2,500.00 1100-50-ECD-XNCL-000-00000-652210- Human Resources 12/01/2025 The Flame Broiler Lunch for Wellness Panel - Education Presentation Human Resources 370.52 1100-50-HRD-HROP-000-00000-652796- Human Resources 12/01/2025 The Flame Broiler Lunch for Wellness Panel - Extra Bowl Human Resources 11.30 1100-50-HRD-HROP-000-00000-652796- Human Resources 12/01/2025 Target Water for Wellness Panel - Education Presentation Human Resources 10.18 1100-50-HRD-HROP-000-00000-652796- Human Resources 11/27/2025 1-800 Flowers New Baby Bouquet for R.Thatcher R.Thatcher 75.41 1100-50-HRD-HROP-000-00000-652797- Human Resources 12/10/2025 1-800 Flowers Sympathy Bouquet - N.Kemp N.Kemp 86.19 1100-50-HRD-HROP-000-00000-652797- Human Resources 11/27/2025 1-800 Flowers Sympathy Bouquet - C.Benajmin C.Benjamin 97.86 1100-50-HRD-HROP-000-00000-652797- Human Resources 12/08/2025 Luna Grill Recruitment Lunch for Interview Panel Human Resources 87.47 1100-50-HRD-HROP-000-00000-650428- Human Resources 12/02/2025 Southwest Flight to OAK for LCW Conference in SF - M.Zinter M.Zinter 180.43 1100-50-HRD-HROP-000-00000-652210- Human Resources 12/02/2025 Southwest Flight to OAK for LCW Conference in SF - S.Rodriguez S.Rodriguez 180.43 1100-50-HRD-HROP-000-00000-652210- Human Resources 12/16/2025 United Airlines Flight to SF for LCW Conference - A.Rivera A.Rivera 446.65 1100-50-HRD-HROP-000-00000-652210- IT Admin 12/23/2025 Network Solutions Web Forwarding Subscription IT 17.99 1110-50-ITD-OPER-000-00000-651353- IT Admin 11/27/2025 Network Solutions Web Forwarding Subscription IT 351.44 1110-50-ITD-OPER-000-00000-651353- IT Admin 12/09/2025 Microsoft Microsoft Azure Training Software - M.Sarkissian M.Sarkissian 46.27 1110-50-ITD-ITAD-000-00000-652210- Police Services 12/12/2025 MVP Business Group Supplies for Volunteer Party PD 43.07 1100-51-MPD-PDAM-356-00000-652509- Police Services 12/18/2025 USPS Stamps for Records Department PD 15.60 1100-51-MPD-PDAM-000-00000-651200- Police Services 12/04/2025 Walgreens Christmas Cards for PD PD 87.76 1100-51-MPD-PDAM-000-00000-651600- Police Services 12/04/2025 Walgreens Christmas Cards for PD PD 31.43 1100-51-MPD-PDAM-000-00000-651600- Police Services 12/12/2025 Ralphs Drinks for Volunteer Party PD 74.50 1100-51-MPD-PDAM-356-00000-652509- Police Services 12/01/2025 Rightspace Storage Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 12/02/2025 Mailchimp Monthly Marketing for PD Website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 12/12/2025 7-Eleven Ice for Volunteer Party PD 9.02 1100-51-MPD-PDAM-356-00000-652509- Police Services 12/08/2025 CACEO CACEO Membership for J. Diaz J.Diaz 100.00 1100-51-MPD-CODE-000-00000-652200- Police Services 12/08/2025 CACEO CACEO Membership for A. Montes A.Montes 100.00 1100-51-MPD-CODE-000-00000-652200- Police Services 12/19/2025 Chewy.com Dog Food for Nala PD 149.98 1100-51-MPD-PDKN-000-00000-652753- Police Services 12/12/2025 Chewy.com Dog Food for Dino PD 158.40 1100-51-MPD-PDKN-000-00000-652753- Police Services 12/20/2025 Metro by T-Mobile Monthly Minutes for SET Burner Phone PD 30.00 1100-51-MPD-PDAM-000-00000-652040- PD Travel 12/04/2025 Bevel Gardner Assoc. Reg for course - E. Gluck E.Gluck 745.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 12/09/2025 Holiday Inn Express Parking for course - R. McNinch R.McNinch 25.00 1100-51-MPD-PDAM-353-00000-652211- PD Travel 12/11/2025 2007 Affordable Suites Room - C. Karrer C.Karrer 127.93 1100-51-MPD-PDAM-000-00000-652210- PD Travel 12/10/2025 2007 Affordable Suites Room - C. Karrer C.Karrer 127.93 1100-51-MPD-PDAM-000-00000-652210- PD Travel 12/01/2025 Ares Hotels & Tickets Room - C. Karrer C.Karrer 11.98 1100-51-MPD-PDAM-000-00000-652210- PD Travel 12/08/2025 National Association of Reg for conference - J. Murphy J.Murphy 550.00 1100-51-MPD-PDAM-000-00000-680000- PD Travel 12/17/2025 County of Riverside Reg. for course - T. Roach R.Roach 1,397.71 1100-51-MPD-PDAM-353-00000-652211- PD Travel 12/18/2025 El Ranchito Taco Shop Food for Training PD 109.91 1100-51-MPD-PDAM-000-00000-652210- PD Travel 11/24/2025 Town & Country Room for conference - R. McNinch R.McNinch 473.96 1100-51-MPD-PDAM-353-00000-652211- PD Travel 11/24/2025 Town & Country Room for conference - E. Carrera E.Carrera 473.96 1100-51-MPD-PDAM-353-00000-652211- PD Travel 11/24/2025 Town & Country Room for conference - A. Gonzalez A.Gonzalez 473.96 1100-51-MPD-PDAM-353-00000-652211- PD Travel 12/04/2025 Group Inc. Reg for course - M. Gutierrez M.Gutierrez 189.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 11/25/2025 Behavior Analysis Training Reg for course - S. Samano S.Samano 575.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 12/04/2025 Behavior Analysis Training Reg for course - A. Ewing A.Ewing 575.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 11/26/2025 CSULB Reg. for course - D. Norwood D.Norwood 458.85 1100-51-MPD-PATR-000-00000-652211- PD Travel 12/01/2025 Southwest Flight - C. Karrer C.Karrer 721.87 1100-51-MPD-PDAM-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
Dec'25
PD Travel 12/02/2025 Southwest Flight for course - M. Runnells M.Runnells 195.39 1100-51-MPD-SUPS-000-00000-652211- PD Travel 12/04/2025 Town & Country Credit for room for conference PD (3.00) 1100-51-MPD-PDAM-353-00000-652211- PD Travel 12/04/2025 Town & Country Charge for hotel for conference PD 33.00 1100-51-MPD-PDAM-353-00000-652211- PD Travel 12/04/2025 Town & Country Hotel charge for conference PD 3.00 1100-51-MPD-PDAM-353-00000-652211- Public Works 12/22/2025 American Public Works Association Membership & Dues T.Fife 315.00 1100-54-PWD-PWKS-000-00000-652200- Public Works - Fleet 12/04/2025 Putco.com Vehicle Maintenance Unit # 243 Fleet 42.35 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 12/11/2025 Agility Fuel Solutions Vehicle Maintenence # 266 and 2200 Fleet 1,044.22 1115-54-PWD-STMA-000-16502-652503- Public Works - Fleet 12/04/2025 Rigidindus Vehicle Maintenance Unit # 243 Fleet 1,112.05 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 12/15/2025 Rigidindus Vehicle Maintenance Unit # 243 Fleet (87.06) 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 12/16/2025 Elegant Window Tinting Vehicle Maintenence Unit # 638 Fleet 140.00 1115-53-CSD-CADM-000-00000-652503- Public Works - Fleet 12/05/2025 Douse Pros Car Washes- Unit # 14-401 Fleet 364.00 1115-51-MPD-PDAM-000-00000-652503- 42,395.13