Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City Clerk 05/06/2026 Costco Welcome Home Ceremony Supplies City Council 203.12 1100-50-CCL-XNCL-000-00000-652210- City Clerk 05/02/2026 Costco Welcome Home Ceremony Supplies City Council 19.98 1100-50-CCL-XNCL-000-00000-652210- City Clerk 04/27/2026 DLR Front Desk CMCA Conference-S.Roseen S.Roseen 1,260.09 1100-50-CLK-XNCL-000-00000-652210- City Clerk 05/12/2026 Door Dash Doordash Subscription for May 2026 Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- City Clerk 05/20/2026 Kitchen Studios Dinner for the May 20, 2026 City Council Meeting - Lady R Bistro City Council 205.75 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 05/09/2026 Temecula Valley Chamber Temecula Valley State of the Chamber City Executive Office 425.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 05/14/2026 Panera Bread Panera - Executive Team Meeting City Executive Office 131.95 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 05/13/2026 Target Executive Team Meeting City Executive Office 5.97 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 04/29/2026 Certified Staffing Solutions Three Day Training for Adobe After Effects-Jessica Bruce City Executive Office 1415.00 1100-50-CEO-COMS-000-00000-652210- City Executive Office 05/05/2026 Marriot Desert Spring SCAG Conference Bryan Jones B.Jones 353.41 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 05/08/2026 Marriot Desert Spring SCAG Conference Rebekah Kramer R. Kramer 353.41 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 05/08/2026 Marriot Desert Spring SCAG Conference Ben Diederich B.Diederich 353.41 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 05/15/2026 Urbane Café Executive Team Meeting - Urban City Executive Office 277.31 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 04/29/2026 Perris Valley Chamber Perris Valley Chamber of Commerce-State of the City City Executive Office 60.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 05/14/2026 SP WES Flowers Florals for Mayor City Executive Office 74.38 1100-50-CEO-CEOA-000-00000-651011- City Manager 05/05/2026 Applebees Applebees - Lunch Meeting with A.Villa 49.48 1100-50-CEO-CEOA-000-00000-652210- City Manager 05/05/2026 The Breakfast Club of Menifee Lunch Meeting with Councilmemb A.Villa 72.88 1100-50-CEO-CEOA-000-00000-652210- City Manager 05/23/2026 Uber ICSC Las Vegas A.Villa 15.88 1100-50-CEO-CEOA-000-00000-652210- City Manager 05/20/2026 Uber ICSC Las Vegas A.Villa 54.94 1100-50-CEO-CEOA-000-00000-652210- City Manager 05/20/2026 Uber ICSC Las Vegas A.Villa 47.67 1100-50-CEO-CEOA-000-00000-652210- City Manager 05/19/2026 Uber ICSC Las Vegas A.Villa 51.99 1100-50-CEO-CEOA-000-00000-652210- City Manager 05/19/2026 Uber ICSC Las Vegas A.Villa 42.99 1100-50-CEO-CEOA-000-00000-652210- City Manager 05/20/2026 OIAA Parking Ontario Airport Parking - ICSC A.Villa 70.00 1100-50-CEO-CEOA-000-00000-652210- City Manager 05/21/2026 Uber ICSC Las Vegas A.Villa 45.03 1100-50-CEO-CEOA-000-00000-652210- City Manager 05/19/2026 Uber ICSC Las Vegas A.Villa 78.52 1100-50-CEO-CEOA-000-00000-652210- City Manager 05/18/2026 Curb LV Taxi Taxi ICSC Las Vegas A.Villa 22.19 1100-50-CEO-CEOA-000-00000-652210- Community Services 05/07/2026 RC Env Health Movie in the Park Vendor Fees 5/22/26 Community Services 5.90 1100-53-CSD-RECR-709-15123-651600- Community Services 05/14/2026 RC Env Health Movie in the Park Vendor Fee 5/19/26 Community Services 5.90 1100-53-CSD-RECR-709-15123-651600- Community Services 05/12/2026 Intl E-Z UP EZ Up Replacement Parts for Events Community Services 20.46 1100-53-CSD-RECR-709-15123-651011- Community Services 05/09/2026 Samsclub.com Menifee Better Together Tools Community Services 32.99 1100-53-CSD-RECR-709-15127-651011- Community Services 05/20/2026 Bargain Balloons Balloons for Tiny Tots Graduation & Teen Recognition Night Community Services 37.53 1100-53-CSD-RECR-704-15020-651011- Community Services 05/20/2026 Bargain Balloons Balloons for Tiny Tots Graduation & Teen Recognition Night Community Services 37.53 1100-53-CSD-RECR-704-15022-651011- Community Services 05/21/2026 Cardenas Markets After School Adventures End of Year Celebration Community Services 45.65 1100-53-CSD-RECR-704-15021-651011- Community Services 05/13/2026 SupplyHouse.com AC Capacitor Replacements Community Services 55.50 1116-53-CSD-CADM-000-00000-651501- Community Services 05/21/2026 Dollartree Tiny Tots Graduation Community Services 60.36 1100-53-CSD-RECR-704-15020-651011- Community Services 05/22/2026 48 Lakeshore Learning Menifee Recycles Signage Community Services 69.78 1100-53-CSD-SWES-702-15011-651300- Community Services 05/12/2026 CPRS Distr CPRS Training for G. Hernandez, E. Covarrubias, S. Jackson, A. Castillo, K. LeFl Community Services 75.00 1100-53-CSD-CADM-701-15000-652211- Community Services 05/21/2026 Dollartree Flowers for Teen Recognition Night Community Services 95.70 1100-53-CSD-RECR-704-15023-651011- Community Services 05/21/2026 Cardenas Markets Tiny Tots End of Year Celebration Community Services 114.13 1100-53-CSD-RECR-704-15020-651011- Community Services 05/22/2026 Samsclub.com End of School Year Celebrations Community Services 191.56 1100-53-CSD-RECR-704-15021-651600- Community Services 05/15/2026 CRRA Annual Membership for M. Mitchell Community Services 200.00 1100-53-CSD-CADM-701-15000-652200- Community Services 05/22/2026 Samsclub.com Teen Recognition Night Refreshments Community Services 228.14 1100-53-CSD-RECR-704-15023-651600- Community Services 05/14/2026 Rightspace Storage Parks & Facilities Storage Unit Community Services 230.00 1116-53-CSD-FACM-000-00000-651600- Community Services 05/07/2026 County of Riverside Office of Economic Dev Movie in the Park Vendor Fee 5/22/26 Community Services 249.00 1100-53-CSD-RECR-709-15123-651600- Community Services 05/14/2026 County of Riverside Office of Economic Dev Movie in the Park Vendor Fee 5/29/26 Community Services 249.00 1100-53-CSD-RECR-709-15123-651600- Community Services 05/08/2026 Samsclub.com Menifee Better Together Fans Community Services 252.05 1100-53-CSD-RECR-709-15127-651011- Community Services 05/22/2026 Samsclub.com Tiny Tots End of School Year Celebration Community Services 263.72 1100-53-CSD-RECR-704-15020-651011- Community Services 05/11/2026 GlobalRose.com Memorial Day Event Decor Community Services 289.24 1100-53-CSD-RECR-717-15161-651011- Community Services 05/23/2026 Rightspace Storage Solid Waste & Recycling Storage Unit Community Services 308.00 1100-53-CSD-CADM-701-15000-652054- Community Services 05/22/2026 Fivebelow.com After School Adventures Program Prizes Community Services 450.39 1100-53-CSD-RECR-704-15021-651011- Community Services 05/07/2026 California Park & Rec Financial Training for J. Monroe Community Services 529.00 1100-53-CSD-CADM-701-15000-652211- Community Services 05/14/2026 CRRA Solid Waste Training for M. Mitchell Community Services 775.00 1100-53-CSD-CADM-701-15000-652210- City Council Member 05/20/2026 VDARA ICSC Las Vegas R. Karwin 40.10 1100-50-CCL-XNCL-000-00000-652210- City Council Member 05/20/2026 VDARA ICSC Las Vegas R. Karwin 18.00 1100-50-CCL-XNCL-000-00000-652210- Police Chief 05/20/2026 International Association of Chiefs of Police IACP Membership D. Gutierrez 220.00 1100-51-MPD-PDAM-000-00000-652200- ED Director 05/19/2026 Staples.com ICSC Las Vegas Business Cards K.Charters -134.81 1100-50-ECD-XNCL-000-00000-651720- ED Director 05/21/2026 VDARA ICSC Las Vegas Valet Parking Tip K.Charters 5.00 1100-50-ECD-XNCL-000-00000-652210- City of Menifee
US Bank Credit Card Detail
May'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
May'26
ED Director 05/20/2026 Las Vegas Convention ICSC Las Vegas Convention Center Parking K.Charters 15.00 1100-50-ECD-XNCL-000-00000-652210- ED Director 05/19/2026 Las Vegas Convention ICSC Las Vegas Convention Center Parking K.Charters 15.00 1100-50-ECD-XNCL-000-00000-652210- ED Director 05/01/2026 Lands End Economic Development Uniforms - Kayla Charters K.Charters 31.54 1100-50-ECD-XNCL-000-00000-651600- ED Director 05/21/2026 VDARA ICSC Las Vegas Parking K.Charters 120.00 1100-50-ECD-XNCL-000-00000-652210- ED Director 05/15/2026 Staples.com ICSC Las Vegas Business Cards K.Charters 134.81 1100-50-ECD-XNCL-000-00000-651720- ED Director 05/09/2026 VDARA ICSC Las Vegas Hotel Cory Coburn K.Charters 351.48 1100-50-ECD-XNCL-000-00000-652210- ED Director 05/22/2026 Lands End Economic Development Uniform - Kayla Charters K.Charters 387.81 1100-50-ECD-XNCL-000-00000-651600- ED Director 05/09/2026 VDARA ICSC Las Vegas - Armando Villa Economic Development 425.18 1100-50-CEO-CEOA-000-00000-652210- ED Director 05/09/2026 VDARA ICSC Las Vegas - Bryan Jones Economic Development 425.18 1100-50-ECD-XNCL-000-00000-652210- ED Director 05/09/2026 VDARA ICSC Las Vegas Councilmember Karwin Economic Development 425.18 1100-50-CCL-XNCL-000-00000-652210- ED Director 05/09/2026 VDARA ICSC Las Vegas Kayla Charters Economic Development 425.18 1100-50-ECD-XNCL-000-00000-652210- ED Director 05/09/2026 VDARA ICSC Las Vegas Hotel Dan Temple Economic Development 425.18 1100-50-CCL-XNCL-000-00000-652210- ED Director 05/09/2026 VDARA ICSC Las Vegas Hotel Orlando Hernandez Economic Development 425.18 1100-50-ECD-XNCL-000-00000-652210- Finance 04/28/2026 Hodges Badge Company Refund Art-A-Fair Contest Supplies-CS Community Services -38.25 1100-53-CSD-RECR-707-15080-651011- Finance 05/02/2026 Samsclub.com Parents Night out material-CS Community Services 25.96 1100-53-CSD-RECR-704-15021-651600- Finance 05/01/2026 Target Afterschool Activities-CS Community Services 92.28 1100-53-CSD-RECR-704-15021-651600- Finance 04/28/2026 State Bros Cookies for Cultural Arts Event Community Services 94.93 1100-53-CSD-RECR-707-15080-651600- Finance 05/23/2026 LA Fitness Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 05/07/2026 Little Ceasars Parents night out food-CS Community Services 114.02 1100-53-CSD-RECR-704-15021-651600- Finance 05/09/2026 Imprintnow Business Attraction- Economic Development Economic Development 120.80 1100-50-ECD-XNCL-000-00000-651600- Finance 05/23/2026 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 05/02/2026 American Red Cross Materials for Training and Certifications Community Services 149.00 1100-53-CSD-RECR-716-15140-651011- Finance 05/15/2026 Internationsl Economic IEDC Award Application Economic Development 170.00 1100-50-ECD-XNCL-000-00000-651720- Finance 05/04/2026 Samsclub.com Mighty Me Storage for Supplies-CS Community Services 173.57 1100-53-CSD-RECR-704-15024-651011- Finance 04/28/2026 Homedepot.com Ceiling Tile replacement for Fire Station #5 Fire 189.99 1116-51-FIR-FRSP-000-00000-652050- Finance 05/02/2026 Facebook Digital Communication via social media-Comms & Gov't Comm Gov't Affairs 192.00 1100-50-CEO-COMS-000-00000-651410- Finance 05/15/2026 Samsclub.com Mighty Me May Social-CS Community Services 199.33 1100-53-CSD-RECR-704-15024-651600- Finance 04/30/2026 Ralphs Snacks for The Cert Program-Fire Fire 209.64 1100-51-FIR-FRSP-300-12000-651501- Finance 05/14/2026 Samsclub.com Tiny Tots graduation supplies-CS Community Services 241.16 1100-53-CSD-RECR-704-15020-651600- Finance 05/08/2026 Samsclub.com Pastries with Parents Tiny Tots Community Services 246.65 1100-53-CSD-RECR-704-15020-651600- Finance 05/15/2026 Walgreens Tiny Tots Pictures end of year-CS Community Services 252.76 1100-53-CSD-RECR-704-15020-651011- Finance 05/12/2026 4 All Promos Business Attraction-ED Economic Development 266.86 1100-50-ECD-XNCL-000-00000-651600- Finance 05/05/2026 4 All Promos Adaptive Sports Fair giveaways-CS Community Services 273.81 1100-53-CSD-RECR-705-15043-651410- Finance 05/14/2026 Constant Contact Email software for Marketing-ED/IT Economic Development 280.00 1110-50-ITD-OPER-000-00000-651353- Finance 04/28/2026 ACTCP Great Plains ADA Coordinator Certification-Crystal Nguyen C.Nguyen 300.00 8350-00-XNC-XNCL-000-00000-220400- Finance 04/27/2026 Rightspace Storage Solid Waste & Recycling Storage Community Services 308.00 1100-53-CSD-CADM-701-15000-652054- Finance 05/14/2026 International Economic IEDC Award Application Economic Development 340.00 1100-50-ECD-XNCL-000-00000-651720- Finance 05/10/2026 The toll Roads of OC Account Replenishment Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 05/04/2026 Rightspace Storage Aquatics Storage-CS Community Services 379.00 1100-53-CSD-CADM-701-15000-652054- Finance 05/01/2026 Art Sign Works Inc Christmas Tree Plaque-CS Community Services 427.93 1100-53-CSD-PARK-710-00000-651600- Finance 04/29/2026 MU Ext Conf & Events ADA Standards Seminar-Nick Fidler N.Fidler 475.00 8350-00-XNC-XNCL-000-00000-220400- Finance 04/29/2026 MU Ext Conf & Events 2026 National ADA Symposium-Crystal Nguyen C.Nguyen 475.00 8350-00-XNC-XNCL-000-00000-220400- Finance 05/12/2026 National Procurement Inst National Procurement Institute Award Application Fee-Finance Fire 495.00 1100-50-FIN-XNCL-000-00000-652200- Finance 05/01/2026 American Red Cross Facility Registration Fee-CS Community Services 670.00 1100-53-CSD-CADM-701-15000-652200- Finance 05/02/2026 Lakeshore Learning Mater Tiny Tots supplies-CS commui 716.51 1100-53-CSD-RECR-704-15020-653150- Finance 05/05/2026 Rightspace Storage Healthy Menifee and Sports Storage-CS Community Services 785.00 1100-53-CSD-CADM-701-15000-652054- Finance 04/27/2026 Urban Air Murrieta Summer Camp Field Trip-CS Community Services 905.35 1100-53-CSD-RECR-704-15202-651600- Finance 05/14/2026 NRPA Conference CS Team Conference Community Services 3,180.00 1100-53-CSD-CADM-701-15000-652210- Finance 04/28/2026 Living Spaces Furniture Nine Mattresses for station 7-Fire Fire 8,921.82 1100-51-FIR-FRSP-000-00000-653150- Finance Travel 05/02/2026 WLV Adv Deposit Lodging for InfoComm 2026 Conference- Peter Mikuljan P.Mikuljan 197.61 1100-50-CEO-COMS-000-00000-652210- Finance Travel 05/01/2026 BW Island Hotel Marina Lodging for TPC-Certus Training- Daniel Gomez D.Gomez 232.16 1116-53-CSD-FACM-000-00000-652211- Finance Travel 05/01/2026 BW Island Hotel Marina Lodging for TPC-Certus Training- Daniel Gomez D.Gomez 232.16 1116-53-CSD-FACM-000-00000-652211- Finance Travel 05/12/2026 VDARA Lodging for ICSC-Armando Villa A.Villa 527.22 1100-50-CEO-CEOA-000-00000-652210- Finance Travel 05/12/2026 VDARA Lodging for ICSC- Bryan Jones B.Jones 527.22 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 05/12/2026 VDARA Lodging for ICSC- Robert Karwin R.Karwin 527.22 1100-50-CCL-XNCL-000-00000-652210- Finance Travel 05/12/2026 VDARA Lodging for ICSC- Daniel Temple D.Temple 527.22 1100-50-CCL-XNCL-000-00000-652210- Finance Travel 04/30/2026 Kitchen Studios Menifee Mentors 2026 Luncheon Kick-Off Meeting Lunch City Executive Office 574.20 1100-50-CEO-CEOA-000-00000-652212-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
May'26
Finance Travel 05/12/2026 VDARA Lodging for ICSC- Cory Coburn C.Coburn 702.96 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 05/15/2026 CRRA CRRA Annual Conference-Mariana Mitchell M.Mitchell 775.00 1100-53-CSD-CADM-701-15000-652210- Finance Travel 05/12/2026 VDARA Lodging for ICSC- Orlando Hernandez O. Hernandez 792.53 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 05/12/2026 VDARA Lodging for ICSC- Kayla Charters K.Charters 792.53 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 05/01/2026 Infocomm Registration InfoComm 2026 Conference- Peter Mikuljan P.Mikuljan 899.00 1100-50-CEO-COMS-000-00000-652210- Finance Travel 05/07/2026 Southwest Airlines Flight to 2026 NATOA Annual Conference-Patrick Stephens & Jessica Bruce P.Stephens & J.Bruce 1,144.80 1100-50-CEO-COMS-000-00000-652210- Finance Travel 04/30/2026 TPC Training Facilities Maintenance and Repair-Daniel Gomez/Jerrod Price D.Gomez & J.Price 2,990.00 1116-53-CSD-FACM-000-00000-652211- Human Resources 05/14/2026 Target Target Run - Recruitment Waters Human Resource 10.08 1100-50-HRD-HROP-000-00000-650428- Human Resources 05/15/2026 Uline Ergonomic Purchase - Set of 5 Wheels for Chair Human Resource 31.79 1100-50-HRD-EMGT-000-00000-651600- Human Resources 05/20/2026 Doordash Habit Burgers- Recruitment Lunch Human Resource 50.57 1100-50-HRD-HROP-000-00000-650428- Human Resources 05/09/2026 1-800-Flowers Baby flower arrangement - D. Sandoval Human Resource 64.64 1100-50-HRD-HROP-000-00000-652797- Human Resources 05/08/2026 Target Target Run - Recruitment Snacks Human Resource 68.41 1100-50-HRD-HROP-000-00000-650428- Human Resources 05/15/2026 1-800-Flowers Baby flower arrangement - R. Estrada Human Resource 77.19 1100-50-HRD-HROP-000-00000-652797- Human Resources 05/05/2026 1-800-Flowers Sympathy flowers - T.D'Alessandro Human Resource 78.29 1100-50-HRD-HROP-000-00000-652797- Human Resources 05/01/2026 1-800-Flowers Sympathy flowers - A. Villa Human Resource 78.29 1100-50-HRD-HROP-000-00000-652797- Human Resources 04/28/2026 1-800-Flowers Flower arrangement - G. Jimenez Human Resource 83.18 1100-50-HRD-HROP-000-00000-652797- Human Resources 04/29/2026 SP Protoarc Ergonomic Purchase - Special Office Chair Human Resource 219.99 1100-50-HRD-HROP-000-00000-651600- Human Resources 05/06/2026 Uline Ergonomic Purchase - Deluxe Mesh Work Stool Human Resource 373.85 1100-50-HRD-HROP-000-00000-651600- Human Resources 05/05/2026 Shaw HR Consulting Membership Purchase - ADA Lab Human Resource 397.00 1100-50-HRD-HROP-000-00000-652200- Human Resources 05/08/2026 2GO Live Scan Membership Dues part of trainings Human Resource 550.00 1100-50-HRD-HROP-000-00000-652200- Human Resources Director 05/06/2026 Southwest Airlines Sacramento Flight charges A. Rivera 236.00 1100-50-HRD-HROP-000-00000-652210- IT Admin 05/09/2026 Microsoft Microsoft Azure Training IT Admin 46.36 1110-50-ITD-ITAD-000-00000-652210- IT Admin 05/09/2026 Network Solutions Network Solutions Domains May'26 IT Admin 85.97 1110-50-ITD-OPER-000-00000-651353- Police Services 05/04/2026 Dollar Tree Decorations for Volunteer Appreciation Dinner Police Services 20.66 1100-51-MPD-PDAM-356-00000-652509- Police Services 04/28/2026 Costco Cake for Employee Recognition Celebration Police Services 27.99 1100-51-MPD-PDAM-000-00000-651600- Police Services 05/21/2026 Michaels Framing of proclamation for department Police Services 36.96 1100-51-MPD-PDAM-000-00000-651600- Police Services 05/04/2026 Ralphs Drinks for Volunteer Dinner Police Services 59.96 1100-51-MPD-PDAM-356-00000-652509- Police Services 05/23/2026 Chick-Fil-A Ice Cream Gift Certificates for E-Bike Training Police Services 67.45 1100-51-MPD-TRAC-000-00000-652211- Police Services 05/02/2026 Milchimp Monthly marketing for PD website Police Services 100.50 1100-51-MPD-PDAM-000-00000-651720- Police Services 05/11/2026 Fenix Lighting Fenix Flashlight for patrol to test Police Services 104.97 1100-51-MPD-PDAM-000-00000-652751- Police Services 05/11/2026 Olight Store USA Warrior Flashlight for Patrol to test Police Services 127.23 1100-51-MPD-PDAM-000-00000-652751- Police Services 05/01/2026 Chewy.com Dog food for Dino Police Services 154.29 1100-51-MPD-PDKN-000-00000-652753- Police Services 05/06/2026 Chewy.com Dog food for Chente Police Services 172.96 1100-51-MPD-PDKN-000-00000-652753- Police Services 05/12/2026 Amazon Nightstick Flashlight for Patrol Police Services 183.19 1100-51-MPD-PDAM-000-00000-652751- Police Services 04/27/2026 MADD Tickets to MADD Awards Luncheon Police Services 200.00 1100-51-MPD-PDAM-000-00000-652210- Police Services 04/30/2026 Rightspace Storage Monthly Storage Unit Fee Police Services 201.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 05/18/2026 California Association of Public Information STAR Award Entry Fees Police Services 325.00 1100-51-MPD-PDAM-362-00000-652211- Police Services 05/04/2026 Mi Pueblo Authentic Food for Volunteer Appreciation Dinner Police Services 416.46 1100-51-MPD-PDAM-356-00000-652509- PD Travel 05/22/2026 Riviera Resort and Spa Refund for room for conference - M. Gutierrez M.Gutierrez -46.68 1100-51-MPD-PCSI-000-00000-652211- PD Travel 04/27/2026 Premseat Flight for course - A. Lopez A.Lopez 37.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/29/2026 WLLE RC Reg for conference - M. Gutierrez M.Gutierrez 51.25 1100-51-MPD-PCSI-000-00000-652211- PD Travel 05/14/2026 Town and Country Parking for conference - C. Coburn C.Coburn 60.00 1100-51-MPD-PDAM-000-00000-652210- PD Travel 05/05/2026 TEEX Ecommerce Reg for course - M. Gutierrez M.Gutierrez 67.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 05/07/2026 County of Riverside Office of Economic Reg for course - Q. Hutchison PD Travel 192.61 1100-51-MPD-PATR-000-00000-652211- PD Travel 05/11/2026 Southwest Flight for course - C. Coburn C.Coburn 208.80 1100-51-MPD-PDAM-362-00000-652211- PD Travel 04/30/2026 Serrato Reg for course - J. Isidro J.Isidro 240.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 04/30/2026 Serrato Reg for course - M. Robles M.Robles 240.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 04/27/2026 Southwest Flight for course - A. Lopez A.Lopez 276.80 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/27/2026 1413 Consulting Reg for course - C. Keene C.Keene 288.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 04/29/2026 California Assoc Tactical Officers Red for course - D. Norwood D.Norwood 334.75 1100-51-MPD-PDAM-000-00000-652211- PD Travel 05/14/2026 Sacramento Holiday Inn Room for course - M. Runnells M.Runnells 411.12 1100-51-MPD-PDAM-000-00000-652211- PD Travel 04/27/2026 Forensic Reg for course - C. Keene C.Keene 481.27 1100-51-MPD-PCSI-000-00000-652211- PD Travel 05/04/2026 Town and Country Room for conference - C. Coburn C.Coburn 526.95 1100-51-MPD-PDAM-000-00000-652210- PD Travel 05/21/2026 Holiday Inn Express Room for course - C. Coburn C.Coburn 741.96 1100-51-MPD-PDAM-362-00000-652211- PD Travel 05/11/2026 FBI Leeda Inc Reg for course - C. Coburn C.Coburn 795.00 1100-51-MPD-PDAM-362-00000-652211- PD Travel 05/17/2026 Riviera Resort and Spa Room for course - M. Gutierrez M.Gutierrez 802.88 1100-51-MPD-PCSI-000-00000-652211- PD Travel 05/11/2026 Rennaissance Palm Springs Room for conference - E. Gluck E.Gluck 882.21 1100-51-MPD-PCSI-000-00000-652211-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
May'26
PD Travel 05/19/2026 Criticalincidentre Reg for course - C. Carrino C.Carrino 997.00 1100-51-MPD-PDAM-000-00000-652211- Public Works 04/29/2026 CA Toxic Main/US EPA Fee Right-Of-Way Maintenance Public Works 150.00 2200-54-PWD-STMA-000-00000-652601- Public Works - Fleet 05/13/2026 All Styles Glass Tinting Tint on Fire Marshal Units # 701,702,704,706,707 and 709 Fleet 800.00 1115-51-FIR-FRML-000-00000-652503- Comm Gov't Affairs 05/12/2026 PSI Exams Remote Pilot Certification - J.Bruce J.Bruce 175.00 1100-50-CEO-COMS-000-00000-652211- Comm Gov't Affairs 05/12/2026 California Association of Public Information CAPIO Star Awards 2026 10 video entries Comm Gov't Affairs 650.00 1100-50-CEO-COMS-000-00000-651600- 62,009.91