Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Chief Financial Officer 02/25/2026 LAZ Parking CSMFO Conference Parking T.Hickey 10.65 1100-50-FIN-XNCL-000-00000-652210- Chief Financial Officer 02/26/2026 LAZ Parking CSMFO Conference Parking T.Hickey 10.65 1100-50-FIN-XNCL-000-00000-652210- Chief Information Officer 03/11/2026 Microsoft Microsoft 365 Subscription IT (8.00) 1100-50-ITD-OPER-000-00000-651353- City Clerk 03/18/2026 California Municipal Clerks Association Membership for Diana Serrano D.Serrano 300.00 1100-50-CCL-XNCL-000-00000-652210- City Clerk 03/11/2026 NNA Services LLC Notary Membership for Charles Benjamin C.Benjamin 521.88 1100-50-CLK-XNCL-000-00000-651600- City Clerk 03/19/2026 Luna Grill City Council Dinner City Council 242.99 1100-50-CLK-XNCL-000-00000-651600- City Clerk 03/05/2026 Mountain Mike's Pizza City Council Dinner City Council 152.21 1100-50-CLK-XNCL-000-00000-651600- City Clerk 03/12/2026 Door Dash Pass DoorDash Pass - Monthly Subscription for Council Dinners City Council 9.99 1100-50-CCL-XNCL-000-00000-651600- City Clerk 03/11/2026 Municipal Management Association Training for Stephanie Roseen S.Roseen 125.00 1100-50-CLK-XNCL-000-00000-652210- City Clerk 03/11/2026 IIMC Membership for Edna Aguilar E.Aguilar 135.00 1100-50-CCL-XNCL-000-00000-652210- City Clerk 03/11/2026 IIMC Membership for Charles Benjamin C.Benjamin 135.00 1100-50-CCL-XNCL-000-00000-652210- City Clerk 03/17/2026 IIMC Membership for Stephanie Roseen S.Roseen 235.00 1100-50-CLK-XNCL-000-00000-652210- City Clerk 03/17/2026 IIMC Membership for Rachel Valencia R.Valencia 135.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 03/18/2026 Digital Anarchy LED Lighting in Community Center Palm Room Communications 199.00 1100-50-CEO-COMS-000-00000-651500- City Executive Office 03/18/2026 Sticker Mule Menifee TV and City of Menifee Stickers Communications 772.31 1100-50-CEO-COMS-000-00000-651720- City Executive Office 03/24/2026 Facilitron Inc. District 2 Town Hall Event City Council 121.70 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 03/10/2026 Razer.com Razer Iskur Light Gray Fabric Chair Communications 326.24 1100-50-CEO-COMS-000-00000-651011- City Executive Office 03/16/2026 CAPIO CAPIO Membership Renewal P.Southard 300.00 1100-50-CEO-COMS-000-00000-652200- City Executive Office 03/03/2026 CAPIO In Person Training on Engaging Communities After an Emergency - Brianna B B.Borunda 25.00 1100-50-CEO-COMS-000-00000-652211- City Executive Office 03/05/2026 Menifee Mailboxes & More Return of defective item to vendor B&H Photo Communications 5.00 1100-50-CEO-COMS-000-00000-651200- City Manager 02/26/2026 ICMA 2026 Credentialed Manager Summit - Armando Villa A.Villa 149.00 1100-50-CEO-CEOA-000-00000-652210- City Manager 03/02/2026 CCMF 2026 Mid Career Workshop - California City Management Foundation - Armando Villa A.Villa 975.00 1100-50-CEO-CEOA-000-00000-652210- City Manager 03/15/2026 Urban Land Institute Urban Land Institute Membership A.Villa 264.00 1100-50-CEO-CEOA-000-00000-652200- Community Services 02/28/2026 Raising Canes Ready, Set, Future Event Lunch for Participants Community Services 324.62 1100-53-CSD-RECR-704-15201-651600- Community Services 02/27/2026 Balloonin.com Central Park clock opening decor Community Services 120.91 1100-53-CSD-RECR-709-15120-651011- Community Services 03/18/2026 Bargain Balloons Economic Development Brokers Lunch Decor Community Services 37.76 1100-50-ECD-XNCL-000-00000-651700- Community Services 03/09/2026 County of Riverside Spring Fest Food Vendor Fees Community Services 399.00 1100-53-CSD-RECR-709-15124-651600- Community Services 03/13/2026 Courtyard by Marriott CPRS Conference Hotel stay for K. Victorio K.Victorio 572.50 1100-53-CSD-CADM-701-15000-652210- Community Services 03/13/2026 Courtyard by Marriott CPRS Conference hotel stay for S. Eccles S.Eccles 622.50 1100-53-CSD-CADM-701-15000-652210- Community Services 03/13/2026 Courtyard by Marriott CPRS Conference hotel stay for S. Jackson S.Jackson 622.50 1100-53-CSD-CADM-701-15000-652210- Community Services 03/23/2026 Crown Awards Inc. Youth Basketball League Coach Awards Community Services 151.13 1100-53-CSD-RECR-705-15042-651011- Community Services 03/13/2026 The Webstaurant Store Inc. Movies in the Park Canopy Walls Community Services 137.59 1100-53-CSD-RECR-709-15123-651011- Community Services 03/09/2026 Riverside County Health Spring Fest Food Vendor Fees Community Services 9.46 1100-53-CSD-RECR-709-15124-651600- Community Services 03/06/2026 Household Hazard Waste Training Household Hazard Waste Training for K. Jones K.Jones 35.00 1100-53-CSD-CADM-701-15000-652211- Community Services 03/03/2026 Target Menifee Teen Award Prizes Community Services 300.00 1100-53-CSD-RECR-704-15022-651600- Community Services 03/12/2026 City of Temecula Lifeguard training Course for E. Covarrubias E.Covarrubias 350.00 1100-53-CSD-CADM-701-15000-652211- Community Services 03/20/2026 Home Depot Multicultural Festival Decor Community Services 54.33 1100-53-CSD-RECR-707-15082-651011- Community Services 03/16/2026 Peachjar.com Multicultural Festival Advertisement Community Services 250.00 1100-53-CSD-RECR-707-15082-651410- Community Services 03/21/2026 Woodland MFG Multicultural Festival Decor Community Services 92.30 1100-53-CSD-RECR-707-15082-651011- Community Services 03/23/2026 Creative Park Ranger event giveaways Community Services 278.95 1100-53-CSD-PARK-712-15402-651410- Community Services 03/14/2026 Rightspace Storage Parks and Facilities Storage Unit Rental Community Services 228.00 1116-53-CSD-FACM-000-00000-651600- Community Services 03/23/2026 Rightspace Storage Solid Waste & Recycling Storage Unit Rental Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 03/16/2026 Elephant Enterprises Independence Celebration fire extinguisher rental Community Services 280.00 1100-53-CSD-RECR-709-15128-652501- Community Services 03/03/2026 Balloonin.com Central Park Clock Decor Refund Community Services (73.09) 1100-53-CSD-RECR-709-15120-651011- Community Services 03/10/2026 Tileville LLC Magnolia Room Flooring Community Services 236.98 1116-53-CSD-CADM-000-00000-652050- Community Services 03/18/2026 Sam's Club Multicultural Festival refreshments for staff Community Services 86.55 1100-53-CSD-RECR-707-15082-651600- Community Services 03/23/2026 Sam's Club Spring Fest refreshments for staff Community Services 42.64 1100-53-CSD-RECR-709-15124-651600- Community Services 03/24/2026 Walmart.com Multicultural Festival Decor Community Services 110.90 1100-53-CSD-RECR-707-15082-651011- Community Services 03/22/2026 Walmart.com Multicultural Festival Decor Community Services 86.98 1100-53-CSD-RECR-707-15082-651011- Community Services 03/24/2026 Dollar Tree Youth Fair Event Water Activities Community Services 37.79 1100-53-CSD-RECR-704-15021-651011- Community Services 03/10/2026 Sam's Club Wildlife Appreciation event refreshments for staff Community Services 23.16 1100-53-CSD-PARK-712-15402-651011- Community Services 03/20/2026 Sam's Club Youth Fair Giveaways Community Services 203.20 1100-53-CSD-RECR-704-15201-651600- Community Services 03/20/2026 Sam's Club Mighty Me Social refreshments for participants Community Services 94.64 1100-53-CSD-RECR-704-15024-651600- Community Services 03/15/2026 Spotify Music subscription for events Community Services 21.99 1100-53-CSD-CADM-701-15000-651600- Community Services 03/20/2026 VoGrace Multicultural Festival giveaways Community Services 403.58 1100-53-CSD-RECR-707-15082-651410- Economic Development 03/04/2026 SD Airport Parking San Diego Airport Parking - IEDC Leadership Summit K.Charters K.Charters 190.00 1100-50-ECD-XNCL-000-00000-652210- Economic Development 03/04/2026 Alaska Air Alaska Airlines Airport Baggage Fee - IEDC Leadership Summit K.Charters K.Charters 40.00 1100-50-ECD-XNCL-000-00000-652210- Economic Development 02/28/2026 Alaska Air Alaska Airlines Baggage IEDC Leadership Summit K.Charters K.Charters 40.00 1100-50-ECD-XNCL-000-00000-652210- City of Menifee
US Bank Credit Card Detail
Mar'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
Mar'26
Economic Development 03/05/2026 Sheraton Universal Hotel Sheraton Hotel Parking - EEE Conference K.Charters K.Charters 46.20 1100-50-ECD-XNCL-000-00000-652210- Finance 03/10/2026 NorCal FPO 7 Fire Inspection Guidebooks Fire 187.95 1100-51-FIR-FRML-000-00000-651011- Finance 02/27/2026 Target CERT Class Supplies-FIRE Fire 58.64 1100-51-FIR-FRSP-300-12000-651501- Finance 03/02/2026 Staples Printed Items for ICON West-Econ Dev. Economic Development 54.36 1100-50-ECD-XNCL-000-00000-651300- Finance 03/12/2026 Government Finance Officers Association Application for GFOA Award for Popular Annual Financial Report Finance 275.00 1100-50-FIN-XNCL-000-00000-651600- Finance 03/16/2026 Stater Bros Snacks for Management Meeting-Fire Fire 51.04 1100-51-FIR-FRML-000-00000-651011- Finance 02/27/2026 CLSA CA Land Surveyors Assoc. Membership Renewal-Steven Strapac S.Strapac 270.00 1100-54-PWD-ENGR-000-00000-652200- Finance 02/26/2026 Costco Cert Academy Supplies-Fire Fire 258.49 1100-51-FIR-FRSP-300-12000-651501- Finance 03/18/2026 LESJWA 2026 LESJWA Water Summit-Raquel Castro R.Castro 65.87 1100-54-PWD-ENGR-802-00000-652210- Finance 03/03/2026 4 All Promos 250th Anniversary Dept. Promo-Community Services Community Services 1,192.73 1100-53-CSD-CADM-701-15000-651410- Finance 03/05/2026 Rightspace Storage Aquatics Storage-Community Services Community Services 377.00 1100-53-CSD-CADM-701-15000-652054- Finance 03/05/2026 Rightspace Storage Healthy Menifee and Sports Storage- Community Services Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 03/02/2026 Stryder Transportation Bus For Citizens Academy Bus Tour-Econ Dev. Economic Development 720.00 1100-50-ECD-XNCL-000-00000-651700- Finance 03/19/2026 SoCal FPO Statues and Regulations Class-Felix Renteria F.Renteria 300.00 1100-51-FIR-FRML-000-00000-652211- Finance 03/14/2026 Constant Contact Continuity Subscription Email software for Marketing-Econ Dev. Economic Development 280.00 1110-50-ITD-OPER-000-00000-651353- Finance 03/23/2026 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 03/23/2026 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 03/19/2026 Fire Training Fire Inspector 1B Training-Felix Renteria F.Renteria 384.38 1100-51-FIR-FRML-000-00000-652211- Finance Travel 03/05/2026 Southwest Flight upgrade- Julius and Amber IT J.Barachina & A.Stout 152.00 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 03/05/2026 Tyler User Conference Tyler Connect Conference-Julius Barachina J.Barachina 1,249.00 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 03/05/2026 Tyler User Conference Tyler Connect Conference- Amber Stout A.Stout 1,249.00 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 02/27/2026 Courtyard by Marriott Lodging for CSMFO-Dominic Tartaglia D.Tartaglia 604.78 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 03/05/2026 Courtyard by Marriott Lodging for 2026 PRAC Conference-Amanda Trogdon A.Trogdon 686.22 1100-53-CSD-CADM-701-15000-652210- Finance Travel 03/06/2026 Hilton Hotels Lodging refund CA FPI 2026- Iliana Gutierrez I.Gutierrez (112.00) 1100-51-FIR-FRML-000-00000-652211- Finance Travel 02/26/2026 APWA APWA 2026 Lunch- Engineering 5 total Engineering 165.60 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 02/26/2026 APWA APWA 2026 Lunch- Engineering 5 total Engineering 110.40 1100-54-PWD-INSP-000-00000-652210- Finance Travel 03/04/2026 Hilton Capital Lodging for IEDC Leadership Summit-Kayla Charters K.Charters 57.98 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 03/03/2026 Hilton Capital Lodging for IEDC Leadership Summit- Kayla Charters K.Charters 867.32 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 03/20/2026 NASFM 36th Annual NASFM Fire Prevention Symposium-Sonya Bu S.Bu 975.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 02/25/2026 Sheraton Universal Hotel Lodging Parking-Kayla Charters K.Charters 46.20 1100-50-ECD-XNCL-000-00000-652211- Finance Travel 02/24/2026 Riviera Resort Lodging for CSMFO-Esmeralda Torres E.Torres 464.46 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 02/25/2026 Riviera Resort Lodging for CSMFO Refund- Amir Zaki A.Zaki (232.23) 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 02/24/2026 Riviera Resort Lodging for CSMFO- Melissa Cortes M.Cortes 464.46 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 02/24/2026 Riviera Resort Lodging for CSMFO- Nora Zepeda N.Zepeda 464.46 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 02/24/2026 Riviera Resort Lodging for CSMFO- Dustin Welch D.Welch 464.46 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 02/24/2026 Riviera Resort Lodging for CSMFO- Amir Zaki A.Zaki 232.23 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 02/24/2026 Riviera Resort Lodging for CSMFO- Lauri Lockwood L.Lockwood 464.46 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 03/16/2026 Wynn Las Vegas Tyler Connect Conference Lodging deposit- Amber Stout A.Stout 270.98 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 03/16/2026 Wynn Las Vegas Tyler Connect Conference Lodging deposit- Julius Barachina J.Barachina 270.98 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 03/05/2026 OIAA Parking Tyler Connect Conference Airport parking- Julius Barachina J.Barachina 108.00 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 03/04/2026 Shaw HR Consulting ADA Compliance Boot Camp- Alexis Lopez A.Lopez 2,200.00 1100-50-HRD-HROP-000-00000-652211- Finance Travel 03/05/2026 Southwest Flights to Tyler Connect Conference- Julius and Ambert IT J.Barachina & A.Stout 679.60 1110-50-ITD-ITAD-000-00000-652210- Human Resources 03/04/2026 El Pollo Loco Recruitment for Interview Panel Human Resources 65.63 1100-50-HRD-HROP-000-00000-650428- Human Resources 03/10/2026 HR Certification Institute Human Resources Training Course hun 1,144.00 1100-50-HRD-HROP-000-00000-652211- Human Resources 02/25/2026 Jersey Mikes Recruitment Lunch for Interview Panel Human Resources 78.08 1100-50-HRD-HROP-000-00000-650428- Human Resources 03/18/2026 Westlake Village Inn Hotel Room for Conference - A.Lopez A.Lopez 881.36 1100-50-HRD-HROP-000-00000-652210- Human Resources 03/18/2026 Westlake Village Inn Hotel Room for Conference - A.Medrano A.Medrano 680.36 1100-50-HRD-HROP-000-00000-652210- Human Resources 03/18/2026 Westlake Village Inn Hotel Room for Conference - G.Alarcon G.Alarcon 650.36 1100-50-HRD-HROP-000-00000-652210- Human Resources 03/02/2026 Stater Bros Water bottles for recruitment panel Human Resources 5.19 1100-50-HRD-HROP-000-00000-650428- Human Resources 03/17/2026 Job Target Sponsored job post for Engineering Manager position Human Resources 600.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 03/05/2026 Olive Garden Recruitment lunch for interview panel Human Resources 95.01 1100-50-HRD-HROP-000-00000-650428- Human Resources 02/27/2026 Portola Hotel & Spa Hotel reservation for PARMA Conference - A.Rivera A.Rivera 971.64 1100-50-HRD-HROP-000-00000-652210- Human Resources 02/27/2026 Portola Hotel & Spa Hotel reservation for PARMA Conference - V.Barrera V.Barrera 971.64 1100-50-HRD-HROP-000-00000-652210- Human Resources 02/27/2026 Portola Hotel & Spa Hotel Reservation for PARMA Conference - S.Rodriguez S.Rodriguez 971.64 1100-50-HRD-HROP-000-00000-652210- Human Resources 03/10/2026 1-800 Flowers Flower bouquet for C.Heron C.Heron 97.86 1100-50-HRD-HROP-000-00000-652797- Human Resources 03/03/2026 Zesty Shaw Recruitment Lunch for Interview Panel Human Resources 110.32 1100-50-HRD-HROP-000-00000-650428- Human Resources 03/16/2026 Luna Grill Accidental Order placed by C.Sevilla C.Sevilla 26.19 1100-50-HRD-HROP-000-00000-650428- Human Resources 03/07/2026 Cal Chamber 2026 Fed & CA Labor Law Poster Human Resources 65.17 1100-50-HRD-HROP-000-00000-651400-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Mar'26
Human Resources Director 03/20/2026 1-800 Flowers Flowers for C.Gouveia C.Gouveia 97.86 1100-50-HRD-HROP-000-00000-652797- Human Resources Director 03/20/2026 1-800 Flowers Flower for M.Jaurigue M.Jaurigue 97.86 1100-50-HRD-HROP-000-00000-652797- IT Admin 03/23/2026 WP Forms WordPress Software IT 99.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 03/23/2026 Formidable Forms WordPress Software IT 399.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 03/23/2026 SmashBalloon.com WordPress Software IT 98.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 03/23/2026 WP Engine WordPress Software IT 49.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 03/09/2026 Microsoft Microsoft Azure Training Software- M. Sarkissian M.Sarkissian 43.26 1110-50-ITD-ITAD-000-00000-652210- Police Services 02/28/2026 Rightspace Storage Monthly Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 03/12/2026 Garrett Metal Detector Handheld metal detector for school site PD 239.25 1100-51-MPD-SROU-000-00000-652751- Police Services 03/24/2026 Facilitron Inc. Cost for Room rental with school district for town hall meeting PD 67.28 1100-51-MPD-PDAM-000-00000-652800- Police Services 03/19/2026 Ralph's Food for volunteer graduation PD 42.19 1100-51-MPD-PDAM-356-00000-652509- Police Services 03/02/2026 Mailchimp Monthly marketing for PD website PD 100.50 1100-51-MPD-PDAM-000-00000-651720- Police Services 03/16/2026 Flying Cross Refund for volunteer clothes PD (502.33) 1100-51-MPD-PDAM-356-00000-652509- Police Services 03/19/2026 Punky's Flowers Flowers for Police Awards Luncheon PD 36.86 1100-51-MPD-PDAM-350-00000-651010- Police Services 03/19/2026 Riverside Law Enforcement Flowers for Police Awards Luncheon PD 267.64 1100-51-MPD-PDAM-350-00000-651600- Police Services 03/12/2026 Kore Essentials Tickets for Awards Ceremony PD 550.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 03/05/2026 CACEO Belt for J. Diaz J.Diaz 82.32 1100-51-MPD-CODE-000-00000-652400- Police Services 03/12/2026 THEIACP Membership for A. Montes A.Montes 210.00 1100-51-MPD-CODE-000-00000-652200- Police Services 03/18/2026 THEIACP Membership for H. Gutierrez H.Gutierrez 110.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 03/18/2026 THEIACP Membership for C. Cox C.Cox 110.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 03/18/2026 THEIACP Membership for P. Barbieri P.Barbieri 110.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 03/18/2026 THEIACP Membership for R. Perez R.Perez 110.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 03/18/2026 THEIACP Membership for D. Keith D.Keith 110.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 03/18/2026 THEIACP Membership for C. Reveles C.Reveles 110.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 03/11/2026 Chewy.com Dog Food for Chente PD 105.41 1100-51-MPD-PDKN-000-00000-652753- Police Services 03/06/2026 Chewy.com Dog Food for Dino PD 153.25 1100-51-MPD-PDKN-000-00000-652753- Police Services 02/25/2026 Metro by T-Mobile March-July Cell Phone minutes for SET Burner Phone PD 198.00 1100-51-MPD-PDAM-000-00000-652040- PD Travel 02/24/2026 Southwest Seats for flight for course - C. Reveles C.Reveles 60.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 03/20/2026 Courtyard by Marriott Parking for course - N. Quenga N.Quenga 20.24 1100-51-MPD-DETB-000-00000-652211- PD Travel 03/17/2026 Courtyard by Marriott Parking for course - N. Quenga N.Quenga 72.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 03/13/2026 Courtyard by Marriott Parking for course - N. Quenga N.Quenga 20.79 1100-51-MPD-DETB-000-00000-652211- PD Travel 03/05/2026 Courtyard by Marriott Room for course - N. Quenga N.Quenga 762.81 1100-51-MPD-DETB-000-00000-652211- PD Travel 03/05/2026 Courtyard by Marriott Room for course - N. Quenga N.Quenga 675.38 1100-51-MPD-DETB-000-00000-652211- PD Travel 03/19/2026 County of Riverside Reg for course - D. Ramirez D.Ramirez 109.18 1100-51-MPD-PATR-000-00000-652211- PD Travel 03/17/2026 County of Riverside Reg for course - R. Shy R.Shy 192.61 1100-51-MPD-PATR-000-00000-652211- PD Travel 03/16/2026 County of Riverside Reg for course - D. Gayton D.Gayton 192.61 1100-51-MPD-PATR-000-00000-652211- PD Travel 03/02/2026 Stater Bros Snacks for course - BATI PD 77.51 1100-51-MPD-PDAM-000-00000-652210- PD Travel 03/05/2026 CAPIO Membership - C. Coburn C.Coburn 25.00 1100-51-MPD-PDAM-362-00000-652211- PD Travel 03/11/2026 PSA Training Reg for course - N. Quenga N.Quenga 400.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 03/04/2026 Marin Consulting Reg for course - T. Thomas T.Thomas 250.00 1100-51-MPD-POPU-000-00000-652211- PD Travel 03/06/2026 CSULB Reg for course - M. Gutierrez M.Gutierrez 179.64 1100-51-MPD-PCSI-000-00000-652211- PD Travel 03/04/2026 Gridiron Training Reg for course - C. Keene C.Keene 468.00 1100-51-MPD-POPU-000-00000-652211- PD Travel 02/27/2026 Marriott LAX Marriot Hotel for CALNENA PD 1,110.05 1100-51-MPD-PDAM-000-00000-652211- PD Travel 03/04/2026 Marriott LAX Parking for conference - M. Runnells M.Runnells 151.95 1100-51-MPD-PDAM-000-00000-652211- PD Travel 03/18/2026 Rescue Essentials Reg for course - C. Keene C.Keene 759.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 02/26/2026 CACEO Reg for course - A. Montes A.Montes 60.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 02/25/2026 CACEO REg for course - D. Burks D.Burks 60.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 03/18/2026 THEIACP Reg for course - J. Fernandez J.Fernandez 750.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 02/24/2026 Southwest Flight for course - C. Reveles C.Reveles 459.39 1100-51-MPD-PDAM-000-00000-652211- Public Works 03/12/2026 PBM Supply & Manufacturing Vehicle Maintenance Public Works 213.04 1115-54-PWD-STMA-000-00000-652503- Public Works 03/16/2026 LESJWA Training-2026 LESWA Water Summit Public Works 65.87 2200-54-PWD-STMA-000-00000-652211- Public Works 02/25/2026 Flamingo Hotel Conference/Mtgs/Mileage- Mike Smith M.Smith 608.95 1100-54-PWD-PWKS-000-00000-652210- Public Works 02/25/2026 Flamingo Hotel Conference/Mtgs/Mileage- Tyler Fife T.Fife 608.95 1100-54-PWD-PWKS-000-00000-652210- Public Works 03/06/2026 Flamingo Hotel Conference/Mtgs/Mileage- Mike Smith M.Smith (77.32) 1100-54-PWD-PWKS-000-00000-652210- Public Works 03/06/2026 Flamingo Hotel Conference/Mtgs/Mileage- Tyler Fife T.Fife (77.32) 1100-54-PWD-PWKS-000-00000-652210- Public Works 03/13/2026 Moreno Valley Staff Training for equipment Public Works 360.00 2200-54-PWD-STMA-000-00000-652211- 48,557.57