Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 03/25/2026 Bushfire Kitchen Haun Corridor Strategy Meeting Communications 51.05 1100-50-CEO-CEOA-000-00000-652210- City Clerk 04/11/2026 Cal Municipal Training for Diana Serrano D.Serrano 250.00 1100-50-CLK-XNCL-000-00000-652210- City Clerk 04/02/2026 China Bros Dinner for April 1, 2026 City Council Meeting City Council 155.77 1100-50-CCL-XNCL-000-00000-652210- City Clerk 04/12/2026 Door Dash Doordash Pass - Monthly Subscription for Council Dinners City Council 9.99 1100-50-GSD-XNCL-000-00000-651600- City Clerk 04/16/2026 El Pollo Loco Dinner for April 15, 2026 City Council Meeting City Council 80.71 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 03/31/2026 Perris Valley Perris State of the City - Karwin R.Karwin 60.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 03/31/2026 Perris Valley Perris State of the City - Diederich B.Diederich 60.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 04/13/2026 NATOA NATOA Annual Government Programming Award - Communications Communications 680.00 1100-50-CEO-COMS-000-00000-651600- City Executive Office 04/12/2026 Governement Social Media LLC Government Social Media Association - Brianna Borunda B.Borunda 99.00 1100-50-CEO-COMS-000-00000-652200- City Manager 04/02/2026 ABCEP ABCEP Membership Dues A.Villa A.Villa 250.00 1100-50-CEO-CEOA-000-00000-652200- Community Services 04/10/2026 CEV Multimedia Turf Management Course License Community Services 390.00 1100-53-CSD-PARK-710-00000-651600- Community Services 04/01/2026 48 Lakeshore Learning Special Event Signage Lamination Community Services 13.51 1100-53-CSD-RECR-709-15124-651011- Community Services 03/27/2026 Panera Bread Welcome Home Vietnam Veterans Refreshments Community Services 110.94 1100-53-CSD-RECR-717-15163-651600- Community Services 03/24/2026 Staples Special Event Signage Lamination Community Services 104.40 1100-53-CSD-RECR-709-15121-651011- Community Services 03/24/2026 Staples Special Event Signage Lamination Refund Community Services (104.40) 1100-53-CSD-RECR-709-15121-651011- Community Services 04/07/2026 Albertsons Senior Center Tea Party Refreshments Community Services 71.92 1100-53-CSD-RECR-706-15201-651600- Community Services 04/06/2026 Stater Bros Welcome Home Vietnam Veterans Refreshment Community Services 230.94 1100-53-CSD-RECR-717-15163-651600- Community Services 03/24/2026 Stater Bros Welcome Home Vietnam Veterans Refreshments Community Services 193.94 1100-53-CSD-RECR-717-15163-651600- Community Services 04/02/2026 Floor And Décor CSD Breakroom Tile Replacement Community Services 923.42 1116-53-CSD-CADM-000-00000-651501- Community Services 04/08/2026 Sam's Club Sam's Club Membership Renewal Community Services 0.21 1100-53-CSD-CADM-701-15000-651600- Community Services 03/25/2026 Sam's Club Spring Fest Cooler Community Services 62.35 1100-53-CSD-RECR-709-15124-651011- Community Services 04/09/2026 Olive Garden Quarterly CSD Training and Development Meeting Community Services 450.74 1100-53-CSD-CADM-701-15000-651600- Community Services 04/16/2026 Michael's Teen Activities Community Services 467.61 1100-53-CSD-RECR-704-15022-651011- Community Services 04/17/2026 Skate Warehouse Raffle Items for Go Skate Day Community Services 627.72 1100-53-CSD-RECR-705-15040-651011- Community Services 04/15/2026 Michael's Teen Activities Community Services 92.08 1100-53-CSD-RECR-704-15022-651011- Community Services 04/14/2026 Target April ASAP Craft Supplies Community Services 97.95 1100-53-CSD-RECR-704-15021-651011- Community Services 04/14/2026 Target Menifee Teen Award Gift Cards Community Services 300.00 1100-53-CSD-RECR-704-15022-651600- Community Services 04/20/2026 48 Hour Print Junior Ranger Passports Community Services 682.47 1100-53-CSD-PARK-712-15401-651300- Community Services 04/14/2026 Rightspace Storage Parks and Facilities Storage Unit Rental Community Services 230.00 1116-53-CSD-FACM-000-00000-651600- Community Services 04/16/2026 Gridiron Training Field Officer Training for A. Trogdon A.Trogdon 676.00 1100-53-CSD-CADM-701-15000-652211- Community Services 04/20/2026 Amert Press May the 4th Event Field Guides Community Services 303.99 1100-53-CSD-PARK-712-15402-651011- Community Services 04/09/2026 CPRS CPRS D11 awards and installation banquet Community Services 200.00 1100-53-CSD-CADM-701-15000-651600- Community Services 04/07/2026 Eurmax Canopy Multicultural Festival Canopy Community Services 173.95 1100-53-CSD-RECR-707-15082-651011- Community Services 04/21/2026 Ace Hardware Campfire Roasting Sticks Community Services 36.90 1100-53-CSD-PARK-712-15400-651011- Community Services 03/27/2026 Hyatt Regency Playground Safety Inspector Course Training Hotel for F. Martinez F.Martinez 69.60 1100-53-CSD-CADM-701-15000-652211- Community Services 03/27/2026 Hyatt Regency Playground Safety Inspector Course Hotel for J. Powell J.Powell 171.60 1100-53-CSD-CADM-701-15000-652211- Community Services 04/20/2026 Sam's Club Menifee Better Together Refreshments Community Services 99.38 1100-53-CSD-RECR-709-15127-651600- Community Services 04/17/2026 Sam's Club April Mighty Me Refreshments Community Services 92.54 1100-53-CSD-RECR-704-15024-651600- Community Services 04/16/2026 Sam's Club Park Ranger Interpretive Program Speaker Community Services 109.15 1100-53-CSD-PARK-712-15401-651011- Community Services 04/15/2026 Spotify Music subscription for events Community Services 21.99 1100-53-CSD-CADM-701-15000-651600- Community Services 04/09/2026 CPRS Financial Sustainability Training for N. Rodriguez N.Rodriguez 599.00 1100-53-CSD-CADM-701-15000-652211- Deputy City Manager 04/13/2026 ICMA Online ICMA Membership Renewal - R.Kramer R.Kramer 1,200.00 1100-50-CEO-CEOA-000-00000-652200- Deputy City Manager 04/07/2026 Animal Friends Animal Friends of the Valley - Fore the Animals R.Kramer 650.00 1100-50-GSD-XNCL-000-00000-651701- Economic Development 04/06/2026 Southwest Airlines Southwest Airlines Charge - ICSC - ALL STAFF Economic Development 204.00 1100-50-ECD-XNCL-000-00000-652210- Economic Development 04/17/2026 Renaissance Hotels Renaissance Hotel - CALED - Kayla Charters K.Charters 514.46 1100-50-ECD-XNCL-000-00000-652210- Economic Development 04/17/2026 Renaissance Hotels RENAISSANCE HOTELS - CALED Conference - Edward Gallardo E.Gallardo 514.46 1100-50-ECD-XNCL-000-00000-652210- Economic Development 04/14/2026 Signarama Signarama Check Printing - Southwest Quick Pitch Economic Development 223.90 1100-50-ECD-XNCL-000-00000-651700- Economic Development 04/06/2026 Southwest Airlines SOUTHWEST AIRLINES - ICSC - ORLANDO HERNANDEZ O.Hernandez 261.81 1100-50-ECD-XNCL-000-00000-652210- Economic Development 04/06/2026 Southwest Airlines Southwest Airlines - ICSC - City Exec Office and Council City Council 573.60 1100-50-CCL-XNCL-000-00000-652210- Economic Development 04/06/2026 Southwest Airlines Southwest Airlines - ICSC - City Exec Office and Council Economic Development 286.80 1100-50-ECD-XNCL-000-00000-652210- Economic Development 04/06/2026 Southwest Airlines Southwest Airlines - ICSC - City Exec Office and Council Communications 286.80 1100-50-CEO-CEOA-000-00000-652210- Finance 04/03/2026 Nothing Bundt Cakes Business Attraction for Brokers Luncheon Economic Development 35.18 1100-50-ECD-XNCL-000-00000-651700- Finance 04/01/2026 Nothing Bundt Cakes Business Attraction for Brokers Luncheon Economic Development 359.56 1100-50-ECD-XNCL-000-00000-651700- Finance 03/25/2026 Broce Manufacturing Hydraulic angel attachment for operational needs Public Works 7,185.00 1115-55-PWD-PWKS-000-00000-660010- Finance 04/08/2026 Lowe's Live Centerpieces for Spring 2026 Luncheon Non-Departmental 212.06 1100-50-GSD-XNCL-000-00000-650450- Finance 04/14/2026 Stater Bros Snacks for Cert program Fire 60.42 1100-51-FIR-FRSP-300-12000-651501- Finance 04/10/2026 Counth of Riverside Dept of Health Permit for Multicultural Event Community Services 849.00 1100-53-CSD-RECR-707-15082-651600- Finance 04/17/2026 Hyatt Regency Lodging for CALBO Conference-Kevin Rugg K.Rugg 1,466.65 1100-52-CDD-BLDG-000-00000-652210- City of Menifee
US Bank Credit Card Detail
Apr'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
Apr'26
Finance 04/17/2026 Yeti Business Attraction Executive Meeting Giveaways Economic Development 1,126.65 1100-50-ECD-XNCL-000-00000-651600- Finance 03/31/2026 Avery Products Marketing Material for Brokers Luncheon Economic Development 63.74 1100-50-ECD-XNCL-000-00000-651700- Finance 04/10/2026 Riverside Environmental Multicultural Event Permit CC Processing fee Community Services 20.12 1100-53-CSD-RECR-707-15082-651600- Finance 04/12/2026 The Toll Roads Account replenishment Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 04/22/2026 The Toll Roads Account Replenishment Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 04/23/2026 Hodges Badge Company Art-a-Fair Contest Winner Prizes Community Services 221.21 1100-53-CSD-RECR-707-15080-651011- Finance 04/23/2026 Zoro Tools Inc 2 Power Reels for Fire Dept. Apparatus Bays Fire 1,217.98 1116-51-FIR-FRSP-000-00000-652050- Finance 04/06/2026 Michael's Parchment Tracing Paper Planning 13.85 1100-52-CDD-PLNG-000-00000-651600- Finance 04/04/2026 Staples Broker Luncheon Programs Economic Development 97.86 1100-50-ECD-XNCL-000-00000-651700- Finance 04/04/2026 Staples Broker Luncheon Welcome posters Economic Development 88.08 1100-50-ECD-XNCL-000-00000-651700- Finance 03/24/2026 Riverside Transport City-initiated review of Open Space Element Update Planning 483.00 1100-52-CDD-PLNG-000-00000-652651- Finance 04/23/2026 Airtopia Adventure Park Teen Summer Field Trip Community Services 730.32 1100-53-CSD-RECR-704-15202-651600- Finance 03/31/2026 CSMFO CSMFO Budget Award Plaque Finance 50.00 1100-50-FIN-XNCL-000-00000-651600- Finance 03/31/2026 CSMFO CSMFO CIP Budget Award Plaque Public Works 50.00 1100-55-PWD-CIPS-000-00000-651600- Finance 04/07/2026 Nothing Bundt Cakes Business Attraction Brokers Luncheon Economic Development 186.25 1100-50-ECD-XNCL-000-00000-651700- Finance 04/15/2026 Nothing Bundt Cakes Citizens Academy Grad Dessert Economic Development 105.54 1100-50-ECD-XNCL-000-00000-651700- Finance 04/06/2026 Nothing Bundt Cakes Refund for out-of-stock supplies. Brokers Luncheon. Economic Development (177.45) 1100-50-ECD-XNCL-000-00000-651700- Finance 04/06/2026 Rightspace Storage Healthy Menifee Storage Community Services 785.00 1100-53-CSD-CADM-701-15000-652054- Finance 04/04/2026 Rightspace Storage Aquatics Storage Community Services 379.00 1100-53-CSD-CADM-701-15000-652054- Finance 04/21/2026 Great Plains Membership for ADACC-Nick Fidler N.Fidler 300.00 8350-00-XNC-XNCL-000-00000-220400- Finance 03/24/2026 Riverside Transport Convenience Fee- City Initiated Review of Open Space Element Update Planning 11.01 1100-52-CDD-PLNG-000-00000-652651- Finance 04/10/2026 Walmart Spring 2026 Employee Luncheon drinks Non-Departmental 203.95 1100-50-GSD-XNCL-000-00000-650450- Finance 04/23/2026 Sam's Club Youth Leaders of Menifee Meeting supplies Community Services 118.02 1100-53-CSD-RECR-704-15023-651600- Finance 04/02/2026 Facebook Digital Marketing for Social Media Communications 192.00 1100-50-CEO-COMS-000-00000-651410- Finance 04/02/2026 WLV Rooms Lodging for Tyler Connect 2026 Conference- Amber Stout A.Stout 931.98 1110-50-ITD-ITAD-000-00000-652210- Finance 04/02/2026 WLV Rooms Lodging for Tyler Connect 2026 Conference- Julius Barachina J.Barachina 931.98 1110-50-ITD-ITAD-000-00000-652210- Finance 04/14/2026 Constant Contact Email Software for Marketing IT 280.00 1110-50-ITD-OPER-000-00000-651353- Finance 04/23/2026 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 04/23/2026 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 04/23/2026 LA Fitness Annual Fee Contract 1 (x2 Paramedic and Engine) Fire 98.00 1100-51-FIR-FRSP-000-00000-652200- Finance 04/23/2026 LA Fitness Annual Fee Contract 2 (x2 Firefighter and Truck) Fire 98.00 1100-51-FIR-FRSP-000-00000-652200- Finance Travel 04/14/2026 ICC Code Comply Summit 2026- Bernice Watts, Cristina Hernandez B.Watts, C.Hernandez 1,390.00 1100-52-CDD-BLDG-000-00000-652210- Finance Travel 04/02/2026 Wynn Las Vegas Lodging for Tyler Connect 2026 Refund- Amber Stout A.Stout (270.98) 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 04/02/2026 Wynn Las Vegas Lodging for Tyler Connect 2026 Refund- Julius Barachina J.Barachina (270.98) 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 04/13/2026 ICSC ICSC Registration/Membership Dues- Karwin/Temple R.Karwin, D.Temple 2,550.00 1100-50-CCL-XNCL-000-00000-652210- Finance Travel 04/10/2026 Travelocity Flight protection plan- Kevin Rugg/ Brandon Cleary K.Rugg, B.Cleary 92.02 1100-52-CDD-BLDG-000-00000-652210- Finance Travel 03/25/2026 ICC Code Comply Summit 2026- Orlando Hernandez O.Hernandez 695.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 04/07/2026 Squared Enviromental CA Stormwater Qualit Assoc. QSP-Chet Robinson C.Robinson 425.00 1100-54-PWD-ENGR-802-00000-652211- Finance Travel 03/26/2026 Socal FPO General Meeting-Sonya Bu S.Bu 20.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 04/01/2026 CAPIO 2026 Capio Annual Conference- Phil Southard/ Brianna Borunda P.Southard, B.Borunda 798.00 1100-50-CEO-COMS-000-00000-652210- Finance Travel 04/09/2026 Southwest Airlines Flight to Accelerate 2026 - Kevin Rugg K.Rugg 531.90 1100-52-CDD-BLDG-000-00000-652210- Finance Travel 04/09/2026 Southwest Airlines Flight to Accelerate 2026- Brandon Cleary B.Cleary 531.90 1100-52-CDD-BLDG-000-00000-652210- Human Resources 04/21/2026 Chipotle Recruitment Lunch for panel Human Resources 46.76 1100-50-HRD-HROP-000-00000-650428- Human Resources 04/15/2026 Jersey Mikes Recruitment lunch for panel Human Resources 38.45 1100-50-HRD-HROP-000-00000-650428- Human Resources 04/01/2026 Mi Pueblo Recruitment lunch for panel Human Resources 41.76 1100-50-HRD-HROP-000-00000-650428- Human Resources 03/30/2026 Job Target Job Post - Principal Engineer Human Resources 499.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 04/07/2026 Job Target Job Post - Engineering Manager Human Resources 499.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 03/27/2026 Target Recruitment snacks for panel Human Resources 68.63 1100-50-HRD-HROP-000-00000-650428- Human Resources 04/16/2026 Target Recruitment water for panel Human Resources 5.04 1100-50-HRD-HROP-000-00000-650428- Human Resources 04/22/2026 1-800 Flowers Welcoming Baby - Flower Arrangement Human Resources 64.70 1100-50-HRD-HROP-000-00000-652797- Human Resources 04/02/2026 1-800 Flowers Welcoming Baby - Flower Arrangement Human Resources 60.33 1100-50-HRD-HROP-000-00000-652797- Human Resources 04/10/2026 SP Estores Ergonomic Master Chair Human Resources 145.40 1100-50-HRD-HROP-000-00000-651600- Human Resources 04/01/2026 Donnoe & Associates Recruitment fee - PD WrittenTesting Human Resources 1,370.00 1100-50-HRD-HROP-000-00000-650428- Human Resources Director 04/02/2026 Southwest Airlines Training /Conference: Executive Committee & Board of Directors A.Rivera 469.60 1100-50-HRD-EMGT-000-00000-651600- IT Admin 04/09/2026 Microsoft Microsoft Azure Training Software - M.Sarkissian M.Sarkissian 47.82 1100-50-ITD-ITAD-000-00000-652210- Police Services 03/30/2026 Nothing Bundt Cakes Dessert for Chief's Retirement Party PD 67.98 1100-51-MPD-PDAM-000-00000-651600- Police Services 03/30/2026 Staples Balloons for Chief Karrer's Retirement Party PD 19.48 1100-51-MPD-PDAM-000-00000-651600- Police Services 04/22/2026 Public Safety Software Group Yearly VIMS access for volunteers PD 1,210.00 1100-51-MPD-PDAM-356-00000-652509-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Apr'26
Police Services 04/21/2026 Stater Bros Water for Awards Ceremony PD 20.22 1100-51-MPD-PDAM-350-00000-651010- Police Services 03/30/2026 Stater Bros Drinks for Chief Karrer's Retirement Party PD 38.35 1100-51-MPD-PDAM-000-00000-651600- Police Services 03/24/2026 Stater Bros Deli Trays for Chief Karrer's Retirement Party PD 175.95 1100-51-MPD-PDAM-000-00000-651600- Police Services 04/23/2026 Staples Table for Hiring Events PD 83.51 1100-51-MPD-PDAM-000-00000-651720- Police Services 04/03/2026 Staples Printing large map for DFR Room PD 133.75 1100-51-MPD-PDAM-000-00000-651300- Police Services 04/07/2026 Q's Tacos 50% of food for K9 training PD 267.08 1100-51-MPD-PDKN-000-00000-652211- Police Services 04/20/2026 Q's Tacos 50% of food for K9 training PD 267.08 1100-51-MPD-PDKN-000-00000-652211- Police Services 04/14/2026 Facilitron Room rental fee for meeting- refund PD (22.00) 1100-51-MPD-PDAM-000-00000-652800- Police Services 04/08/2026 Facilitron Room rental fee for meeting PD 80.73 1100-51-MPD-PDAM-000-00000-652800- Police Services 03/30/2026 Rightspace Storage Monthly Storage cost for unit PD 199.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 04/02/2026 Mailchimp Monthly marketing for PD website PD 100.50 1100-51-MPD-PDAM-000-00000-651720- Police Services 04/22/2026 California State Division Yearly membership for E. Gluck E.Gluck 55.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 04/13/2026 Chewy.com Dog Food for Nala PD 151.01 1100-51-MPD-PDKN-000-00000-652753- Police Services 04/03/2026 Chewy.com Dog Food for Dino PD 153.25 1100-51-MPD-PDKN-000-00000-652753- Police Services 04/08/2026 Chewy.com Dog Food for Dino PD 104.39 1100-51-MPD-PDKN-000-00000-652753- Police Services 04/08/2026 Chewy.com Dog Food for Chente PD 72.18 1100-51-MPD-PDKN-000-00000-652753- PD Travel 04/16/2026 Southwest Airlines Southwest- M.Runnells M.Runnells 49.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/02/2026 Southwest Airlines Flight for course - C. Coburn C.Coburn 15.00 1100-51-MPD-PDAM-362-00000-652211- PD Travel 04/24/2026 DoubleTree First night for conference - C. Ross C.Ross 181.72 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/23/2026 Hotel Winters Room for course - C. Reveles C.Reveles 552.48 1100-51-MPD-PDAM-000-00000-652211- PD Travel 04/06/2026 Stater Bros Snacks for course - Leadership * Accountability PD 70.43 1100-51-MPD-PDAM-000-00000-652210- PD Travel 04/13/2026 Stater Bros Snacks for course - CACEO Module 2 PD 55.67 1100-51-MPD-CODE-000-00000-652211- PD Travel 04/09/2026 Group Inc. Reg for course - C. Coburn C.Coburn 199.00 1100-51-MPD-PDAM-000-00000-652210- PD Travel 04/23/2026 Calnena.Org Reg for event - M. Runnells M.Runnells 200.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 04/08/2026 Ralph's Water for course - M. Bloch M.Bloch 45.26 1100-51-MPD-PDKN-000-00000-652211- PD Travel 04/23/2026 Critical Incident Reg for course - J. Ramirez J.Ramirez 997.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 04/09/2026 CSDIA Reg for course - E. Gluck E.Gluck 500.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 04/23/2026 Clears, Inc. Reg for course - J. Lopez J.Lopez 800.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/24/2026 JOPPA Training Reg for course - J. stone J.Stone 295.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 04/23/2026 Full Circle Training Reg for course - D. Hawkins D.Hawkins 199.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/23/2026 Full Circle Training Reg for course - A. Lopez A.Lopez 199.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/23/2026 California CLETS Reg for course - C. Ross C.Ross 700.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/23/2026 WLLE RC Reg for Conference - T. Kay T.Kay 25.63 1100-51-MPD-PDAM-000-00000-652211- PD Travel 04/23/2026 WLLE RC Reg for conference - E. Gluck E.Gluck 25.63 1100-51-MPD-PCSI-000-00000-652211- PD Travel 04/02/2026 CAPIO Reg for course - C. Coburn C.Coburn 399.00 1100-51-MPD-PDAM-000-00000-652210- PD Travel 04/23/2026 Savage Training Group Reg for course - D. Beare D.Beare 299.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 04/02/2026 Southwest Airlines Flight for course - C. Coburn C.Coburn 267.81 1100-51-MPD-PDAM-000-00000-652210- PD Travel 04/16/2026 Southwest Airlines Flight for event - M. Runnells M.Runnells 283.80 1100-51-MPD-SUPS-000-00000-652211- Public Works 04/22/2026 3D Maker Pro Raven Lidar Scanner Public Works 999.00 2200-54-PWD-STMA-000-00000-651500- Public Works - Fleet 04/02/2026 Douse Pros Vehicle Maintenance Vehicle # 15-204 Fleet 300.00 1115-51-MPD-PDAM-000-00000-652503- Public Works - Fleet 04/23/2026 ABI Attachments Vehicle Maintenance Unit # 646 Fleet 325.66 1115-53-CSD-CADM-000-00000-652500- Public Works - Fleet 04/23/2026 Campworld Yamaha EF200DE Generator Fleet 1,300.98 1115-55-PWD-FLTS-000-00000-660010- Public Works - Fleet 03/30/2026 Mega Parts Fuel Filters Element Kit for two Generators Fleet 178.08 1115-53-CSD-CADM-000-00000-652500- 56,120.10