Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City Clerk 01/06/2026 Women Leading Government Educational Class for City Clerk S.Roseen 150.00 1100-50-CLK-XNCL-000-00000-652210- City Clerk 01/22/2026 El Pollo Loco Dinner for City Council Meeting City Council 73.60 1100-50-CCL-XNCL-000-00000-652210- City Clerk 01/24/2026 BBK Law BBK Law - 2026 Election Law Toolkit E.Aguilar 543.75 1100-50-CLK-XNCL-000-00000-651600- City Clerk 01/12/2026 Door Dash DoorDash Membership for City Council Dinners Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- City Executive Office 01/22/2026 Urbane Café Menifee Employee Development Working Lunch Executive Office 145.73 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 01/22/2026 Urbane Café Menifee Employee Development Working Lunch Executive Office 13.00 1100-50-CEO-CEOA-000-00000-652212- City Executive Office 01/13/2026 Robelles Cookies Refreshments Non-Departmental 58.00 1100-50-GSD-XNCL-000-00000-650450- City Manager 01/16/2026 Gov360 Gov360 Registration A.Villa 200.00 1100-50-CEO-CEOA-000-00000-652210- Community Services 01/10/2026 Panera Bread Food for Registration Software Employee Training Community Services 28.98 1100-53-CSD-CADM-701-15000-651600- Community Services 01/08/2026 Summit Discount Appliance Fire Station 76 Washing Machine Part Community Services 99.42 1116-51-FIR-FRSP-000-00000-652050- Community Services 01/24/2026 Scholastic Inc. Books for Tiny Tots Participants Community Services 97.88 1100-53-CSD-RECR-704-15020-651011- Community Services 01/16/2026 Stater Bros Market Attendee Refreshments for Veterans Workshop Community Services 43.98 1100-53-CSD-RECR-717-15160-651600- Community Services 01/15/2026 Spotify Music for Events and Activities Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 01/05/2026 Women Leading Government Women Leading Government Training for M. Mitchell M.Mitchell 150.00 1100-53-CSD-CADM-701-15000-652211- Community Services 01/08/2026 Target Winter Break Food Craft Activity Community Services 43.06 1100-53-CSD-RECR-704-15021-651011- Community Services 01/14/2026 Rightspace Storage Parks and Facilities Storage Unit Rental Community Services 228.00 1116-53-CSD-FACM-000-00000-651600- Community Services 01/23/2026 Rightspace Storage Solid Waste and Recycling Storage Unit Rental Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 01/09/2026 CRRA Women's Day Forum Training for M. Mitchell, T. Cao, K. Jones, N. Rodriguez, J. M Community Services 200.00 1100-53-CSD-CADM-701-15000-652210- Community Services 01/16/2026 Jotform Park Ranger Compliance Software Community Services 774.00 1100-53-CSD-PARK-712-00000-651600- Community Services 01/06/2026 WRCOG CRRA Annual Membership for K. Jones K.Jones 200.00 1100-53-CSD-CADM-701-15000-652200- Community Services 01/07/2026 Sam's Club Refreshments for Registration Software Training Community Services 75.26 1100-53-CSD-CADM-701-15000-651600- Community Services 01/15/2026 Sam's Club Refreshments for Mighty Me Social Participants Community Services 109.84 1100-53-CSD-RECR-704-15024-651600- Economic Development 01/22/2026 SD Airport Parking Cal Fwd Conference - Airport Parking - K Charters K.Charters 152.00 1100-50-ECD-XNCL-000-00000-652210- Economic Development 01/20/2026 Alaska Airlines Cal Fwd Conference - K Charters K.Charters 110.00 1100-50-ECD-XNCL-000-00000-652210- Economic Development 01/22/2026 Alaska Airlines Baggage Fee - Cal Fwd - Kayla Charters K.Charters 40.00 1100-50-ECD-XNCL-000-00000-652210- Economic Development 01/19/2026 Alaska Airlines Baggage Fee - Cal Fwd - Kayla Charters K.Charters 40.00 1100-50-ECD-XNCL-000-00000-652210- Finance 01/16/2026 ITE 1 license 1 print edition of ITE Trip Generation-Andrew Walle A.Walle 1,370.00 1100-54-PWD-TREN-000-00000-652211- Finance 01/21/2026 Forms Fulfillment Center Tyler Business Forms Partial Payment (Charged as they ship)-Finance Finance 364.36 1100-50-GSD-XNCL-000-00000-651010- Finance 01/22/2026 Forms Fulfillment Center 248 Tyler Business Forms Partial Payment (Charged as they ship)-Finance Finance 715.65 1100-50-GSD-XNCL-000-00000-651010- Finance 12/31/2025 Government Finance Officer's Association GFOA Certificate of Achievement Award App Fee-Finance Finance 920.00 1100-50-FIN-XNCL-000-00000-651600- Finance 01/07/2026 Crew Network Business Outreach-Econ Dev. Economic Development 125.00 1100-50-ECD-XNCL-000-00000-651700- Finance 01/14/2026 Constant Contact Email software for business email marketing-Econ Dev Economic Development 280.00 1110-50-ITD-OPER-000-00000-651353- Finance 01/22/2026 SDCCD Fire Marshal Series of Classes-Mitchell Daudert M.Daudert 514.00 1100-51-FIR-FRML-000-00000-652211- Finance 01/05/2026 Rightspace Storage Healthy Menifee and Sports Storage Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 01/05/2026 Rightspace Storage Aquatics Storage Community Services 377.00 1100-53-CSD-CADM-701-15000-652054- Finance 01/05/2026 Lieberty Cassidy Whitmore 2026 Liebert Cassidy Whitmore Conference Refund-HR Human Resources (2,865.00) 1100-50-HRD-HROP-000-00000-652210- Finance 01/13/2026 Gallup Gallup Strength Finders Program-Edward Gallardo E.Gallardo 59.99 1100-50-ECD-XNCL-000-00000-652211- Finance 12/30/2025 Exact Metrics Analytics for Metrics for Econ Dev Website-Annual Reoccurring charge Economic Development 199.00 1100-50-ECD-XNCL-000-00000-651720- Finance 01/23/2026 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 01/23/2026 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance Travel 01/17/2026 California Municipal Clerks Association 2026 CMCA Annual Conference- Stephanie Roseen S.Roseen 825.00 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 12/23/2025 Hilton Hotels Lodging for Cal Fire Prevention Institute 2026- Iliana Gutierrez I.Gutierrez 1,283.75 1100-51-FIR-FRML-000-00000-652211- Finance Travel 01/10/2026 CFED West Cal Fire EMS and Disaster Conference and Expo- Joe Silk J.Silk 635.00 1100-51-FIR-FRSP-300-00000-652211- Finance Travel 01/08/2026 Alaska Airlines Flight to Becky Morgan Steward Leadership: Kayla Charters K.Charters 486.80 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 01/12/2026 League of California Cities Refund for Planning Commissioners Academy-Chris Thomas C.Thomas (625.00) 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 01/16/2026 DLR Room Deposit for Lodging for 2026 CMCA Annual Conference- Stephanie Roseen S.Roseen 420.03 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 01/22/2026 CALED CALED's Annual Conference-Edward Gallardo E.Gallardo 695.00 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 01/08/2026 Site Selector's Guild Site Selectors Guild Conference Refund: Kayla Charters K.Charters (2,500.00) 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 01/23/2026 Southwest Flight to Laserfiche Empower-Charles Benjamin C.Benjamin 246.96 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 01/05/2026 Wonder Valley Ranch Resort Partial Payment Becky Morgan Steward Leadership Retreat- Kayla Charters K.Charters 475.00 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 01/16/2026 Wonder Valley Ranch Resort Partial Payment Becky Morgan Steward Leadership Retreat- Kayla Charters K.Charters 237.50 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 01/24/2026 Laserfiche Laserfiche Empower Conference- Charles Benjamin C.Benjamin 765.33 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 01/07/2026 Town & Country Remaining Fee for Lodging for CAPPO-Margarita Cornejo M.Cornejo 618.99 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 01/07/2026 Town & Country Remaining Fee for Lodging for CAPPO-Amir Zaki A.Zaki 618.99 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 01/07/2026 Town & Country Remaining Fee for Lodging for CAPPO-Jennifer Dominguez J.Dominguez 618.99 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 01/07/2026 Town & Country Remaining Fee for Lodging for CAPPO-Maritsa Ramirez M.Ramirez 618.99 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 01/07/2026 Town & Country Remaining Fee for Lodging for CAPPO-Ashly Avendano A.Avendano 618.99 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 01/15/2026 Rachel Shaw Rachel Shaw ADA Conference Refund- Glenn Alarcon G.Alarcon (500.00) 1100-50-HRD-HROP-000-00000-652210- City of Menifee
US Bank Credit Card Detail
Jan'26
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Jan'26
Finance Travel 01/15/2026 Rachel Shaw Rachel Shaw ADA Conference Refund- Alexis Medrano A.Medrano (500.00) 1100-50-HRD-HROP-000-00000-652210- Human Resources 01/05/2026 The Institutes Risk Certification Course/Materials for V.Barrera V.Barrera 410.40 1100-50-HRD-HROP-000-00000-651600- Human Resources 01/23/2026 Hyatt Regency Hotel Reservation for LCW Conference - S.Rodriguez S.Rodriguez 1,126.35 1100-50-HRD-HROP-000-00000-652210- Human Resources 01/23/2026 Hyatt Regency Hotel Reservation for LCW Conference - A.Rivera A.Rivera 750.90 1100-50-HRD-HROP-000-00000-652210- Human Resources 01/23/2026 Hyatt Regency Hotel Reservation for LCW Conference - M.Zinter M.Zinter 1,126.35 1100-50-HRD-HROP-000-00000-652210- Human Resources 01/07/2026 Uplift Desk Ergonomic sleeve for desk/chair for A.Lopez A.Lopez 252.30 1100-50-HRD-RISK-000-00000-651600- Human Resources 01/07/2026 1-800 Flowers Congratulations flowers for J.Sadler J.Sadler 76.11 1100-50-HRD-HROP-000-00000-652797- Human Resources 01/13/2026 1-800 Flowers Congratulations flowers for K.Luna K.Luna 64.64 1100-50-HRD-HROP-000-00000-652797- Human Resources 01/01/2026 Linked In Sponsored recruitment for Engineering Manager position Human Resources 50.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 01/22/2026 Lieberty Cassidy Whitmore Recorded Training and Materials for AB339 Human Resources 75.00 1100-50-HRD-HROP-000-00000-652211- Human Resources 01/23/2026 Cal Chamber 2026 CA Labor Posters Human Resources 377.60 1100-50-HRD-HROP-000-00000-651400- IT Admin 01/12/2026 Flickr Flickr Pro Photo Software IT 82.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 01/13/2026 Flowcode Pro Flowcode flowchart Software IT 480.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 12/30/2025 Network Solutions Web Forwarding Subscription IT 118.17 1110-50-ITD-OPER-000-00000-651353- IT Admin 01/09/2026 Microsoft Microsoft Azure Training Software- M. Sarkissian IT 47.95 1110-50-ITD-ITAD-000-00000-652210- Police Services 12/29/2025 USPS Stamps PD 78.00 1100-51-MPD-PDAM-000-00000-651200- Police Services 01/17/2026 Mcdonald's Food for Explorers during Explorer Competition PD 85.66 1100-51-MPD-PDAM-355-00000-652508- Police Services 01/19/2026 Jack in the Box Food for Explorers during Explorer Competition PD 104.42 1100-51-MPD-PDAM-355-00000-652508- Police Services 01/08/2026 SkillPath Learning Platform PD 399.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 01/18/2026 Taco Bell Food for Explorers during Explorer Competition PD 109.01 1100-51-MPD-PDAM-355-00000-652508- Police Services 01/19/2026 Culinary Dropout Gilbert Food for Explorers during Explorer Competition PD 543.11 1100-51-MPD-PDAM-355-00000-652508- Police Services 01/16/2026 Me-Tempo-OD CP Food for Explorers during Explorer Competition PD 114.13 1100-51-MPD-PDAM-355-00000-652508- Police Services 01/15/2026 Costco Food and Snacks for weekend long explorer competition PD 178.86 1100-51-MPD-PDAM-355-00000-652508- Police Services 01/15/2026 NNA Services Notary Renewal Certification- A. Montes PD 568.24 1100-51-MPD-PDAM-000-00000-652200- Police Services 01/15/2026 First Tactical Uniform for PMA Employee- M. Bloch PD 697.03 1100-51-MPD-PDAM-359-00000-652400- Police Services 12/30/2025 Rightspace Storage Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 01/02/2026 Mailchimp Monthly Marketing for PD Website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 01/17/2026 Chick-Fil-A Food for Explorers for Explorer Competition PD 127.56 1100-51-MPD-PDAM-355-00000-652508- Police Services 01/15/2026 StickerForYou.com Junior Officer Police Badge Stickers PD 1,076.00 1100-51-MPD-PDAM-000-00000-651501- Police Services 01/16/2026 In-N-Out Food for Explorers for Explorer Competition PD 114.15 1100-51-MPD-PDAM-355-00000-652508- Police Services 01/17/2026 Chewy.com Dog Food- Chente PD 102.34 1100-51-MPD-PDKN-000-00000-652753- Police Services 01/10/2026 Chewy.com Dog Food- Dino PD 158.40 1100-51-MPD-PDKN-000-00000-652753- Police Services 01/20/2026 Metro by T-Mobile Set Burner Phone Monthly minutes PD 30.00 1100-51-MPD-PDAM-000-00000-652040- Police Services 01/20/2026 Ray Allen Manufacturing K9 Supplies for Chente PD 1,168.15 1100-51-MPD-PDKN-000-00000-652753- PD Travel 01/06/2026 Humphrey's Half Moon Inn Hotel for course - L. Isarraraz L.Isarraraz 945.64 1100-51-MPD-SETU-000-00000-652211- PD Travel 01/21/2026 CATO Training Reg. for course - C. Harris C.Harris 334.75 1100-51-MPD-SETU-000-00000-652211- PD Travel 01/21/2026 CATO Training Reg. for course - J. Murphy J.Murphy 334.75 1100-51-MPD-SROU-000-00000-652211- PD Travel 12/29/2025 National Association of School Resource Officers Reg. for conference - G. Khoudian G.Khoudian 550.00 1100-51-MPD-SROU-000-00000-652211- PD Travel 01/05/2026 County of Riverside Reg for course - T. Horner T.Horner 78.28 1100-51-MPD-PATR-000-00000-652211- PD Travel 01/20/2026 County of Riverside Reg for course - C. Gouveia C.Gouveia 147.29 1100-51-MPD-PATR-000-00000-652211- PD Travel 01/19/2026 Holiday Inn Phoenix Room for competition - C. Perez C.Perez 537.70 1100-51-MPD-PDAM-355-00000-652508- PD Travel 01/19/2026 Holiday Inn Phoenix Room for competition - C. Perez C.Perez 537.70 1100-51-MPD-PDAM-355-00000-652508- PD Travel 01/19/2026 Holiday Inn Phoenix Room for competition - Q. Mercado Q.Mercado 537.70 1100-51-MPD-PDAM-355-00000-652508- PD Travel 01/19/2026 Holiday Inn Phoenix Room for competition - Q. Mercado Q.Mercado 537.70 1100-51-MPD-PDAM-355-00000-652508- PD Travel 01/12/2026 Marin Consulting Leadership & Accountability workshop- M. Harper M.Harper 250.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 01/23/2026 L.O.C.T Associates Refund for course - V. Rodriguez V.Rodriguez (450.00) 1100-51-MPD-SETU-000-00000-652211- PD Travel 01/22/2026 L.O.C.T Associates Reg for course - V. Rodriguez V.Rodriguez 450.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 01/23/2026 Gridiron Training Refund for course - T. Roach T.Roach (468.00) 1100-51-MPD-PDAM-357-00000-652211- PD Travel 01/06/2026 California Association of Public Information Officers Reg for conference - C. Coburn C.Coburn 750.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 01/07/2026 Town & Country Room for conference - C. Coburn C.Coburn 263.46 1100-51-MPD-PDAM-000-00000-652211- Public Works 01/15/2026 IMSA Memberships Due - T.Fife T.Fife 100.00 1100-54-PWD-PWKS-000-00000-652200- Public Works 01/07/2026 IMSA Memberships Due - M.Smith M.Smith 100.00 1100-54-PWD-PWKS-000-00000-652200- 28,534.28