Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 6/9/2026 Engineers BD Professional Engineer License Renewal-B.Jones B.Jones 180.00 1100-50-CEO-CEOA-000-00000-652200 Assistant City Manager 6/9/2026 American Planning Assoc. Membership Renewal-B.Jones B.Jones 845.80 1100-50-CEO-CEOA-000-00000-652200 City Clerk 6/4/2026 Treetop Products Noticing Board for City Hall per SB 707 Legal Requirements City Clerk 586.49 1100-50-GSD-XNCL-000-00000-651600 City Clerk 6/5/2026 California Municipal CMCA Membership - Edna Aguilar Edna Aguilar 300.00 1100-50-CLK-XNCL-000-00000-652200 City Clerk 5/29/2026 California Municipal CMCA Membership - Rachel Valencia Rachel Valencia 300.00 1100-50-CLK-XNCL-000-00000-652200 City Clerk 5/29/2026 California Municipal CMCA Membership - Stephanie Roseen Stephanie Roseen 300.00 1100-50-CLK-XNCL-000-00000-652200 City Clerk 5/29/2026 California Municipal CMCA Membership - Charles Benjamin Charles Benjamin 300.00 1100-50-CLK-XNCL-000-00000-652200 City Clerk 6/3/2026 Olive Garden Dinner for the June 3, 2026 City Council Meeting - Olive Garden City Clerk 188.14 1100-50-GSD-XNCL-000-00000-651600 City Clerk 6/12/2026 Doordash pass DoorDash Subscription for June 2026 City Clerk 9.99 1100-50-GSD-XNCL-000-00000-651600 City Clerk 6/18/2026 Luna Grill Dinner for June 17, 2026 City Council Meeting - Luna Grill City Clerk 201.46 1100-50-GSD-XNCL-000-00000-651600 City Clerk 6/5/2026 UV Extention CEOEL Introduction to Parliamentary Procedure: Dynamics of Leadership Class for Edna A Edna Aguilar 150.00 1100-50-CLK-XNCL-000-00000-652210 Community Development 6/19/2026 APWAIE APWA Inland Empire AB98 Seminar-O. Hernandez O.Hernandez 46.13 1100-52-CDD-PLNG-000-00000-652210 City Executive Office 5/26/2026 Temecula City Refund from Temecula State of the City - Unused seat CEO (85.00) 1100-50-CEO-CEOA-000-00000-652210 City Executive Office 6/19/2026 CANVA CERT Team marketing materials CEO 682.95 1100-51-FIR-FRSP-300-12000-651501 City Executive Office 6/11/2026 ICMA Online International City/County Management Association Membership - B. Jones CEO 1,200.00 1100-50-CEO-CEOA-000-00000-652200 City Manager 6/16/2026 Uber Uber One Membership City Manager 9.99 1100-50-CEO-CEOA-000-00000-652210 City Manager 6/16/2026 Tacos and Tequila Lunch Meeting at Tacos and Tequila with Mayor Ricky Estrada City Manager 63.36 1100-50-CEO-CEOA-000-00000-652210 City Manager 6/2/2026 BJ's Restaurant Lunch Meeting at BJ's Restaurant with PD Management City Manager 117.60 1100-50-CEO-CEOA-000-00000-652210 Comm Gov't Affairs 5/28/2026 Wal-Mart Foldable tables, hats, and glasses for hosts of Independence Celebration Comm Gov't Affairs 188.61 1100-50-CEO-COMS-000-00000-651011 Community Services 6/4/2026 RC Env Health Murrieta Movie in the Park Vendor Fee 6/19/26 Community Services 5.90 1100-53-CSD-RECR-709-15123-651600 Community Services 6/1/2026 RC Env Health Murrieta Moonlight Market Vendor Fee 6/12/26 Community Services 7.09 1100-53-CSD-RECR-709-15122-651600 Community Services 6/23/2026 SP Lookourway.com Independence Celebration First Aid Flag Community Services 24.00 1100-53-CSD-RECR-709-15128-651011 Community Services 6/9/2026 Islandhotelmarina.com Hotel Parking for D. Gomez & J. Price Facility Training Community Services 25.00 1100-53-CSD-CADM-701-15000-652211 Community Services 5/28/2026 Intl E-Z Up Ez Up Replacement Parts Community Services 33.37 1100-53-CSD-RECR-709-15123-651011 Community Services 6/18/2026 RAR Design Co Independence Celebration Car Magnets Community Services 69.60 1100-53-CSD-RECR-709-15128-651011 Community Services 6/10/2026 Samsclub.com After School Adventures End of Year Party Refreshments Community Services 78.55 1100-53-CSD-RECR-704-15021-651600 Community Services 6/12/2026 Target June Afterschool Adventures Program activities Community Services 83.72 1100-53-CSD-RECR-704-15021-651600 Community Services 6/12/2026 Universal Medical Aquatics Rescue Manikin Parts Community Services 87.20 1100-53-CSD-RECR-716-15140-653150 Community Services 6/24/2026 Cal Value Backflow Repair Kit Community Services 98.47 2370-53-CSD-CADM-714-00000-652617 Community Services 6/18/2026 Costco Movies in the Park Lawn Game Community Services 117.42 1100-53-CSD-RECR-709-15123-651011 Community Services 5/28/2026 Leslie's Poolmart Inc Banner Village Splash Pad Chemicals Community Services 125.01 2678-53-CSD-CADM-715-00000-652050 Community Services 6/24/2026 AFS Printing Independence Dignitaries Banners Community Services 134.42 1100-53-CSD-RECR-709-15128-651011 Community Services 6/18/2026 The Webstaurant Store Inc Special Event Trash Bags Community Services 135.15 1100-53-CSD-RECR-709-15123-651011 Community Services 6/12/2026 Gracie's Catering Summer Staff Training Food Community Services 146.81 1100-53-CSD-CADM-701-15000-651600 Community Services 6/10/2026 Samsclub.com June Mighty Me Social Refreshments Community Services 188.45 1100-53-CSD-RECR-704-15024-651600 Community Services 6/16/2026 Stater Bros Market Independence Celebration Refreshments for Staff Community Services 205.94 1100-53-CSD-RECR-709-15128-651600 Community Services 6/22/2026 SP Lookourway.com Independence Celebration First Aid Flag Community Services 210.62 1100-53-CSD-RECR-709-15128-651011 Community Services 6/15/2026 Rightspace Storage Parks and Facilities Storage Unit Rental Community Services 230.00 1116-53-CSD-FACM-000-00000-651600 Community Services 6/18/2026 Sams Club Independence Celebration Refreshments Community Services 234.61 1100-53-CSD-RECR-709-15128-651600 Community Services 6/4/2026 County of Riverside Office of Economic Movie in the Park Vendor Permit 6/19/26 Community Services 249.00 1100-53-CSD-RECR-709-15123-651600 Community Services 6/13/2026 Domino's Summer Staff Training Food Community Services 251.99 1100-53-CSD-CADM-701-15000-651600 Community Services 6/1/2026 Samsclub.com Tiny Tots Graduation Refreshments Community Services 254.30 1100-53-CSD-RECR-704-15020-651600 Community Services 6/17/2026 Arcade Monsters Teen Field Trip 6/17/26 Community Services 262.01 1100-53-CSD-RECR-704-15202-651600 Community Services 5/29/2026 The Webstaurant Store Inc Ice Machines at Fire Station 68 & 76 Community Services 264.08 1116-51-FIR-FRSP-000-00000-652050 Community Services 6/1/2026 County of Riverside Office of Economic Moonlight Market 6/12/26 Community Services 299.00 1100-53-CSD-RECR-709-15122-651600 Community Services 6/23/2026 Rightspace Storage Solid Waste and Recycling Storage Unit Community Services 308.00 1100-53-CSD-CADM-701-15000-652054 Community Services 6/19/2026 Art Sign Works Inc Plaque for City Christmas Tree Community Services 427.93 1100-53-CSD-PARK-710-00000-651600 Community Services 6/10/2026 Pinots Palette Temecula Mighty me art class instructor Community Services 450.00 1100-53-CSD-RECR-704-15203-652800 Community Services 6/18/2026 Kimpton Shorebreak Hotel Hotel for N. Rodriguez Financial Certificate Training Community Services 812.28 1100-53-CSD-CADM-701-15000-652211 Community Services 6/15/2026 Corona Clay Company Audie Murphy Park Baseball Clay Community Services 870.00 2490-53-CSD-CADM-715-00000-652050 ED Director 6/1/2026 Target.com Menifee Masters Event Supplies-Refreshments Kayla Charters 24.09 1100-50-ECD-XNCL-000-00000-651700 ED Director 6/1/2026 Menifee Cleaners Dry Cleaning for Table Covers Kayla Charters 46.00 1100-50-ECD-XNCL-000-00000-651600 ED Director 6/8/2026 ICSC ICSC Local Conference - Cory Coburn Kayla Charters 100.00 1100-50-ECD-XNCL-000-00000-652210 ED Director 6/5/2026 Michaels Frames for Business Spotlight and Grand Opening Certificates Kayla Charters 169.48 1100-50-ECD-XNCL-000-00000-651600 City of Menifee
US Bank Credit Card Detail
June'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
June'26
ED Director 6/4/2026 Noissue Branded Tissue Paper for Executive Giveaways Kayla Charters 270.25 1100-50-ECD-XNCL-000-00000-651600 ED Director 6/11/2026 League of California Cities League of California Cities - Kayla Charters Conference Registration Kayla Charters 525.00 1100-50-ECD-XNCL-000-00000-652210 ED Director 6/11/2026 League of California Cities League of California Cities - Philip Southard Conference Registration Kayla Charters 525.00 1100-50-CEO-COMS-000-00000-652210 ED Director 6/11/2026 League of California Cities Conference Registration - Orlando Hernandez - League of California Cities Kayla Charters 525.00 1100-52-CDD-PLNG-000-00000-652210 ED Director 6/1/2026 Gracie's Catering Catering for Menifee Masters Kayla Charters 532.88 1100-50-ECD-XNCL-000-00000-651700 ED Director 6/23/2026 Ashley Bee & Co LLC Executive Team Head Shots Kayla Charters 1,704.65 1100-50-ECD-XNCL-000-00000-651720 Finance 6/1/2026 Samsclub.com Cake for Tiny Tots Graduation Community Services 32.96 1100-53-CSD-RECR-704-15020-651600 Finance 6/23/2026 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200 Finance 6/23/2026 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200 Finance 6/15/2026 Engineers BD Civil Engineer License Renewal-C.Nguyen C.Nguyen 180.00 1100-54-PWD-ENGR-000-00000-652200 Finance 6/2/2026 Metapay Meta Subscription for Social Media Communications CEO 192.00 1100-50-CEO-COMS-000-00000-651410 Finance 6/14/2026 Constant Contact Email Software for Marketing IT 325.00 1110-50-ITD-OPER-000-00000-651353 Finance 6/4/2026 Rightspace Storage Facility Rental for Solid Waste & Recycling Storage Community Services 379.00 1100-53-CSD-CADM-701-15000-652054 Finance 6/3/2026 Urbane Café Business Attraction Menifee Masters EDC 495.44 1100-50-ECD-XNCL-000-00000-651700 Finance 6/1/2026 Big Fogg Inc Cool Caddies Misting fans Independence Day Celebration. Community Services 652.50 1100-53-CSD-RECR-709-15128-652501 Finance 6/5/2026 Rightspace Storage Storage for Healthy Menifee and Sports Community Services 785.00 1100-53-CSD-CADM-701-15000-652054 Finance 6/5/2026 Lakeshore Learning Materials LLC Supplies for Tiny Tots Classes Community Services 795.80 1100-53-CSD-RECR-704-15020-651011 Finance 5/30/2026 Fitness 19 Yearly Membership for Fire Stations 5,68, 7. Fire 896.99 1100-51-FIR-FRSP-000-00000-652200 Finance 6/9/2026 Signs4realtors Custom Yard Signs for Independence Day Ceebration Community Services 913.08 1100-53-CSD-RECR-709-15128-651011 Finance 6/2/2026 Olive Garden Catering for Teen Recognition Night Community Services 1,190.66 1100-53-CSD-RECR-704-15022-651600 Finance 6/1/2026 Ralphs Teen of The Year 2026 Award Community Services 1,250.00 1100-53-CSD-RECR-704-15022-651600 Finance 5/26/2026 The Webstaurant Store Inc Heated Carpet Extractor for City Facilities Community Services 2,010.79 1116-50-GSD-XNCL-000-00000-652050 Finance 6/2/2026 Yeti Promotional Material for Menifee TV giveaways CEO 3,099.38 1100-50-CEO-COMS-000-00000-651720 Finance 6/23/2026 California Park & Recr Maintenance Management School-E. Quevedo, F. Martinez, N. Saucedo CSD 7,650.00 1100-53-CSD-CADM-701-15000-652211 Finance Travel 6/11/2026 League of California Cities Discount for B. Jones B.Jones (202.50) 1100-50-CEO-CEOA-000-00000-652210 Finance Travel 6/17/2026 SDIA Airport parking Airport Parking-Tyler Fife T.Fife 120.00 1100-54-PWD-PWKS-000-00000-652210 Finance Travel 6/4/2026 Delta Air Flight to NRPA Conference- Jasmine Monroe J.Monroe 234.20 1100-53-CSD-CADM-701-15000-652210 Finance Travel 6/4/2026 Delta Air Flight to NRPA Conference- Nancy Rodriguez N.Rodriguez 234.20 1100-53-CSD-CADM-701-15000-652210 Finance Travel 6/4/2026 Delta Air Flight to NRPA- Michael Rinehart M.Rinehart 234.20 1100-53-CSD-CADM-701-15000-652210 Finance Travel 6/4/2026 Delta Air Flight to NRPA-Aaron Narcisse A.Narcisse 234.20 1100-53-CSD-CADM-701-15000-652210 Finance Travel 6/23/2026 Southwest Flight for CAJPA Conference- Silvano Rodriguez S.Rodriguez 266.81 1100-50-HRD-RISK-000-00000-652210 Finance Travel 6/23/2026 Southwest Flight for CAJPA Conference- Glenn Alarcon G.Alarcon 280.80 1100-50-HRD-RISK-000-00000-652210 Finance Travel 6/4/2026 Southwest Flight From NRPA Conference- Jasmine Monroe J.Monroe 284.20 1100-53-CSD-CADM-701-15000-652210 Finance Travel 6/4/2026 Southwest Flight from NRPA Conference- Nancy Rodriguez N.Rodriguez 284.20 1100-53-CSD-CADM-701-15000-652210 Finance Travel 6/4/2026 Southwest Flight from NRPA Conference- Michael Rinehart M.Rinehart 284.20 1100-53-CSD-CADM-701-15000-652210 Finance Travel 6/4/2026 Southwest Flight from NRPA Conference- Aaron Narcisse A.Narcisse 284.20 1100-53-CSD-CADM-701-15000-652210 Finance Travel 6/8/2026 Hotel.com Lodging for Fleet and Expo Conference- Tyler Fife, Blaze Misev T.Fife 399.82 1100-54-PWD-PWKS-000-00000-652210 Finance Travel 6/8/2026 Hotel.com Lodging for Fleet and Expo Conference- Tyler Fife, Blaze Misev B.Misev 399.82 1115-54-PWD-FLTS-000-00000-652210 Finance Travel 6/16/2026 United Flight for PWX 2026- Nick Fidler N.Fidler 490.80 1100-54-PWD-ENGR-000-00000-652210 Finance Travel 6/16/2026 United Flight for PWX 2026- Tyler Fife T.Fife 490.80 1100-54-PWD-PWKS-000-00000-652210 Finance Travel 6/8/2026 Hotel.com Lodging for PWX 2026- Nick Fidler, Tyler Fife T.Fife 661.05 1100-54-PWD-PWKS-000-00000-652210 Finance Travel 6/8/2026 Hotel.com Lodging for PWX 2026- Nick Fidler, Tyler Fife N.Fidler 661.05 1100-54-PWD-ENGR-000-00000-652210 Finance Travel 6/3/2026 League of California Cities Registration for Armando Villa A.Villa 675.00 1100-50-CEO-CEOA-000-00000-652210 Finance Travel 6/3/2026 League of California Cities Registration for Bryan Jones B.Jones 675.00 1100-50-CEO-CEOA-000-00000-652210 Finance Travel 6/3/2026 League of California Cities Registration for Rebekah Kramer R.Kramer 675.00 1100-50-CEO-CEOA-000-00000-652210 Finance Travel 6/3/2026 League of California Cities Registration for Ricky Estrada R.Estrada 675.00 1100-50-CCL-XNCL-000-00000-652210 Finance Travel 6/3/2026 League of California Cities Registration for Dan Temple D.Temple 675.00 1100-50-CCL-XNCL-000-00000-652210 Finance Travel 6/23/2026 CAJPA CA Assoc of Joint Powers Registration- Silvano Rodriguez S.Rodriguez 900.00 1100-50-HRD-RISK-000-00000-652210 Finance Travel 6/23/2026 CAJPA CA Assoc of Joint Powers Registration- Glenn Alarcon G.Alarcon 900.00 1100-50-HRD-RISK-000-00000-652210 Finance Travel 6/10/2026 ICMA ICMA Registration-Armando Villa A.Villa 915.00 1100-50-CEO-CEOA-000-00000-652210 Finance Travel 6/11/2026 ICMA ICMA Registration- Brian Jones B.Jones 915.00 1100-50-CEO-CEOA-000-00000-652210 Finance Travel 6/10/2026 ICMA ICMA Registration- Rebekah Kramer R.Kramer 915.00 1100-50-CEO-CEOA-000-00000-652210 Finance Travel 6/16/2026 APWA-PWX Registration PWX 2026 Registration- Tyler Fife T.Fife 919.00 1100-54-PWD-PWKS-000-00000-652210 Finance Travel 6/16/2026 APWA-PWX Registration PWX 2026 Registration- Nick Fidler N.Fidler 919.00 1100-54-PWD-ENGR-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
June'26
Finance Travel 6/8/2026 Bobit Busi Government Fleet Expo & Conference- Tyler Fife, Blaze Misev T.Fife 945.00 1100-54-PWD-PWKS-000-00000-652210 Finance Travel 6/8/2026 Bobit Busi Government Fleet Expo & Conference- Tyler Fife, Blaze Misev B.Misev 945.00 1115-54-PWD-FLTS-000-00000-652210 Finance Travel 6/18/2026 Irrigator Tech Irrigation Repair Technician Cert-Jose Diaz, Carlos Rodriguez J.Diaz,C.Rodriguez 1,200.00 1100-53-CSD-CADM-701-15000-652211 Finance Travel 6/9/2026 APA California APA Conference Registration- A.Villa, B. Jones A.Villa, B.Jones 1,600.00 1100-50-CEO-CEOA-000-00000-652210 Human Resources 6/18/2026 Chick-Fil-A Chick-Fil-A Lunch for Panel Human Resources 36.94 1100-50-HRD-HROP-000-00000-650428 Human Resources 6/18/2026 The Flame Broiler Flame Broiler - Lunch for Panel Human Resources 42.59 1100-50-HRD-HROP-000-00000-650428 Human Resources 6/3/2026 Chick-Fil-A Chick-Fil-A Lunch for Panel Human Resources 48.32 1100-50-HRD-HROP-000-00000-650428 Human Resources 5/28/2026 Habit Burger Habit Burger & Grill - Lunch for Panel Human Resources 64.75 1100-50-HRD-HROP-000-00000-650428 Human Resources 6/4/2026 Chick-Fil-A Chick-Fil-A Lunch for Panel Human Resources 76.45 1100-50-HRD-HROP-000-00000-650428 Human Resources 6/18/2026 Target.com Snack for the Wellness Committee Clinic W/Kaiser Human Resources 80.52 1100-50-HRD-HROP-000-00000-652796 Human Resources 6/17/2026 1-800-Flowers Flower arrangement for - J. Lee Human Resources 82.63 1100-50-HRD-HROP-000-00000-652797 Human Resources 5/27/2026 Jersey Mikes Jersey Mike's Lunch for Panel Human Resources 86.04 1100-50-HRD-HROP-000-00000-650428 Human Resources 6/4/2026 1-800-Flowers Flower arrangement for - Mark Human Resources 88.08 1100-50-HRD-HROP-000-00000-652797 Human Resources 6/3/2026 Luna Grill Restaurants Lunch for Panel Human Resources 150.77 1100-50-HRD-HROP-000-00000-650428 Human Resources 6/18/2026 Jamba Juice Snacks/Smoothies for Wellness Committee Clinic W/Kaiser Human Resources 238.28 1100-50-HRD-HROP-000-00000-652796 Human Resources 6/23/2026 SP Renpho RENPHO - Body Composition Scales for Wellness Committee Human Resources 406.71 1100-50-HRD-HROP-000-00000-652796 Human Resources 5/30/2026 Liebert Cassidy Whitmore Legal Services and Attorneys - LCW Human Resources 449.75 1100-50-HRD-HROP-000-00000-652200 IT Admin 6/9/2026 Microsoft Training for M. Sarkissian IT 9.10 1110-50-ITD-ITAD-000-00000-652210 IT Admin 6/20/2026 Network Solutions Web Hosting Services IT 59.97 1110-50-ITD-OPER-000-00000-651353 IT Admin 5/27/2026 Network Solutions Web Hosting Services IT 67.18 1110-50-ITD-OPER-000-00000-651353 IT Admin 6/16/2026 Staples.com Supplies/ ITD Handouts IT 271.83 1110-50-ITD-OPER-000-00000-651500 IT Admin 6/20/2026 SITEGROUND Web hosting for MPD IT 359.88 1110-50-ITD-OPER-000-00000-651353 IT Admin 6/25/2026 WPENGINE Web Hosting Services IT 420.00 1110-50-ITD-OPER-000-00000-651353 Police Services 5/28/2026 GALLS Explorer uniforms PD 16.93 1100-51-MPD-PDAM-355-00000-652508 Police Services 6/24/2026 SP N-EAR Female to male adapter for Cod PD 56.97 1100-51-MPD-CODE-000-00000-651500 Police Services 6/9/2026 Clears, Inc Border Chapter Leadership Memb PD 75.00 1100-51-MPD-PDAM-000-00000-652200 Police Services 6/9/2026 Clears, Inc Border Chapter Leadership Memb PD 75.00 1100-51-MPD-PDAM-000-00000-652200 Police Services 6/3/2026 Mailchimp Monthly marketing for PD Websi PD 100.50 1100-51-MPD-PDAM-000-00000-651720 Police Services 6/18/2026 Takedownshop.com Charge made on department card PD 105.99 1100-51-MPD-PDAM-000-00000-652400 Police Services 6/17/2026 Rapid Print Solutions Explorer/ Volunteer Brochures PD 122.04 1100-51-MPD-PDAM-356-00000-652509 Police Services 6/16/2026 Nothing Bundt Cakes Cupcakes for Chief's Swearing PD 140.72 1100-51-MPD-PDAM-000-00000-651600 Police Services 6/5/2026 Chewy.com Dog Food for Nala PD 151.01 1100-51-MPD-PDKN-000-00000-652753 Police Services 6/9/2026 Nena Membership- M. Runnells PD 152.00 1100-51-MPD-PDAM-000-00000-652211 Police Services 5/29/2026 Chewy.com Dog Food for Dino PD 163.50 1100-51-MPD-PDKN-000-00000-652753 Police Services 6/5/2026 Chewy.com Dog Food for Chente PD 172.96 1100-51-MPD-PDKN-000-00000-652753 Police Services 5/30/2026 Rightspace Storage Monthly Storage unit for PD PD 201.00 1100-51-MPD-PDAM-000-00000-652502 Police Services 6/18/2026 SP Rudis Charge made on department card PD 331.87 1100-51-MPD-PDAM-000-00000-652400 Police Services 6/16/2026 Handcuff Baton Wrhs Chicago Spit Masks PD 362.00 1100-51-MPD-PATR-000-00000-652751 Police Services 6/2/2026 L.E.A.P.S Uniform for Recruit- J. Figuer PD 438.89 1100-51-MPD-PDAM-000-00000-652400 Police Services 5/28/2026 GALLS Explorer uniforms PD 457.97 1100-51-MPD-PDAM-355-00000-652400 Police Services 5/30/2026 First Tact Volunteer Uniforms PD 575.46 1100-51-MPD-PDAM-356-00000-652509 Police Services 6/24/2026 Opticsplanet Inc Two Bushnell night vision gogg PD 669.80 1100-51-MPD-PDAM-000-00000-651501 Police Services 6/16/2026 Earphone Connection Covert lapel mics for SET Team PD 799.40 1100-51-MPD-PDAM-000-00000-652751 Police Services 6/23/2026 Findofficefurniture.com Conference table for Chief's O PD 810.19 1100-51-MPD-PDAM-000-00000-652500 Police Services 6/2/2026 GALLS Uniform for Recruit- J. Figuer PD 1,006.85 1100-51-MPD-PDAM-000-00000-652400 PD Travel 6/18/2026 SWA Seats for flight for course -D.Keith D.Keith 23.50 1100-51-MPD-PDAM-000-00000-652211 PD Travel 6/18/2026 SWA Seats for flight for course - D.Keith D.Keith 23.50 1100-51-MPD-PATR-000-00000-652211 PD Travel 6/22/2026 Stater Bros Market Snacks for course - CACEO Modu PD 36.59 1100-51-MPD-CODE-000-00000-652211 PD Travel 6/14/2026 Stater Bros Market Snacks for course - Leadership PD 46.57 1100-51-MPD-PDAM-000-00000-652210 PD Travel 6/11/2026 Ditacademy.org Reg for class - E. Greenspon E.Greenspon 60.00 1100-51-MPD-PCSI-000-00000-652211 PD Travel 6/1/2026 Social Media Investiga Reg for course - M. Borunda & M.Borunda 70.00 1100-51-MPD-DETB-000-00000-652211 PD Travel 6/8/2026 Stater Bros Market Snacks for course - CNT PD 72.80 1100-51-MPD-PDAM-000-00000-652210 PD Travel 6/3/2026 Stater Bros Market Snacks for course - IDAP PD 82.83 1100-51-MPD-PDAM-000-00000-652210 PD Travel 5/31/2026 Stater Bros Market Snacks for class - IDAP PD 84.78 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
June'26
PD Travel 6/19/2026 Rescue Essentials Reg for course - C. Keene C.Keene 89.00 1100-51-MPD-PCSI-000-00000-652211 PD Travel 6/19/2026 Rescue Essentials Reg for course - C. Keene C.Keene 89.00 1100-51-MPD-PCSI-000-00000-652211 PD Travel 5/28/2026 Intl Assoc Membership for Association - C.Keene C.Keene 95.00 1100-51-MPD-PCSI-000-00000-652211 PD Travel 6/8/2026 CA Homicide Investigators Reg for course - C. Keene C.Keene 100.00 2301-51-MPD-PDAM-000-17029-652211 PD Travel 6/1/2026 Performa Labs Inc Reg for course - M. Bloch M.Bloch 145.00 1100-51-MPD-PATR-000-00000-652211 PD Travel 6/18/2026 Southwest Flight for course - D. Keith D.Keith 154.40 1100-51-MPD-PDAM-000-00000-652211 PD Travel 6/18/2026 Southwest Flight for course - D. Keith D.Keith 154.40 1100-51-MPD-PATR-000-00000-652211 PD Travel 6/11/2026 Red Rock Room deposit for conference - C.Keene C.Keene 168.37 2301-51-MPD-PDAM-000-17029-652211 PD Travel 6/19/2026 Rescue Essentials Reg for course - C. Keene C.Keene 184.00 1100-51-MPD-PCSI-000-00000-652211 PD Travel 6/19/2026 Rescue Essentials Reg for course - C. Keene C.Keene 184.00 1100-51-MPD-PCSI-000-00000-652211 PD Travel 6/3/2026 Chick-Fil-A Food for course - IDAP PD 202.24 1100-51-MPD-PDAM-000-00000-652210 PD Travel 6/2/2026 Tradecraft Training Reg for course - M. Robles M.Robles 300.00 1100-51-MPD-PDAM-000-00000-652211 PD Travel 6/2/2026 Tradecraft Training Reg for course - J. Isidro J.Isidro 300.00 1100-51-MPD-PDAM-000-00000-652211 PD Travel 6/19/2026 The IACP Reg for course - D. Keith D.Keith 750.00 1100-51-MPD-PDAM-000-00000-652211 PD Travel 6/19/2026 The IACP Reg for course - D. Keith D.Keith 750.00 1100-51-MPD-PATR-000-00000-652211 PD Travel 6/3/2026 The IACP Reg for course - D. Foth D.Foth 750.00 1100-51-MPD-PATR-000-00000-652211 PD Travel 6/2/2026 Krav Maga Worldwide Reg for course - C. Harris C.Harris 795.00 1100-51-MPD-PDAM-000-00000-652211 Public Works 5/28/2026 UCB Its Techtransfer Pro Training-M.Smith M.Smith 145.00 2200-54-PWD-STMA-000-00000-652211 Public Works - Fleet 5/27/2026 Tri-City Smog Compliance Fees for the HD Trucks Public Works - Fleet 7.60 1115-54-PWD-STMA-000-00000-652503 Public Works - Fleet 6/19/2026 Tri-City Smog Vehicle Maintenance Unit # 222 Public Works - Fleet 41.20 1115-54-PWD-INSP-000-00000-652503 Public Works - Fleet 6/17/2026 Tri-City Smog Vehicle Maintenance Unit # 223 Public Works - Fleet 41.20 1115-54-PWD-INSP-000-00000-652503 Public Works - Fleet 6/17/2026 Tri-City Smog Vehicle Maintenance Unit # 607 Public Works - Fleet 41.20 1115-53-CSD-CADM-000-00000-652503 Public Works - Fleet 6/16/2026 Tri-City Smog Vehicle Maintenance Unit #: 104 Public Works - Fleet 41.20 1115-52-CDD-BLDG-000-00000-652503 Public Works - Fleet 6/16/2026 Tri-City Smog Vehicle Maintenance Unit # 105 Public Works - Fleet 41.20 1115-52-CDD-BLDG-000-00000-652503 Public Works - Fleet 6/16/2026 Tri-City Smog Vehicle Maintenance Unit # 221 Public Works - Fleet 41.20 1115-52-CDD-BLDG-000-00000-652503 Public Works - Fleet 6/16/2026 Tri-City Smog Vehicle Maintenance Unit # 209 Public Works - Fleet 41.20 1115-53-CSD-CADM-000-00000-652503 Public Works - Fleet 6/4/2026 Tri-City Smog Vehicle Maintenance Unit # 15-111 Public Works - Fleet 41.20 1115-51-MPD-PDAM-000-00000-652503 Public Works - Fleet 6/5/2026 Tri-City Smog Vehicle Maintenance Unit # 601 Public Works - Fleet 41.20 1115-53-CSD-CADM-000-00000-652503 Public Works - Fleet 6/5/2026 Tri-City Smog Vehicle Maintenance Unit # 203 Public Works - Fleet 41.20 1115-54-PWD-INSP-000-00000-652503 Public Works - Fleet 6/5/2026 Tri-City Smog Vehicle Maintenance Unit # 602 Public Works - Fleet 41.20 1115-53-CSD-CADM-000-00000-652503 Public Works - Fleet 6/4/2026 Tri-City Smog Vehicle Maintenance Unit # 17-113 Public Works - Fleet 41.20 1115-51-MPD-PDAM-000-00000-652503 Public Works - Fleet 6/10/2026 VTC San Diego Parts Vehicle Maintenance Unit# 2200 Public Works - Fleet 72.18 1115-54-PWD-STMA-000-16502-652503 Public Works - Fleet 5/27/2026 CTC-VIS Compliance Fees for the HD Trucks Public Works - Fleet 254.19 1115-54-PWD-STMA-000-00000-652503 Public Works - Fleet 6/18/2026 RDO Equipment Riverside Equipment PM Services Public Works - Fleet 318.12 1115-51-MPD-PDAM-000-00000-652503 Public Works - Fleet 6/23/2026 All Styles Glass Tinting Vehicle Maintenance Unit # 2105 Public Works - Fleet 550.00 1115-54-PWD-STMA-000-00000-652503 75,459.68