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HomeMy WebLinkAbout2017-01-24 - AGENDA REPORTS - CHECKREG 26 & 1 (2)Agenda Item: 18 CITY OF SANTA CLARITA Q) AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: fAl DATE: January 24, 2017 SUBJECT: CHECK REGISTER NO. 26 FOR THE PERIOD 11/25/16 THROUGH 12/08/16 AND 12/15/16. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 11/28/16 THROUGH 12/09/16, CHECK REGISTER NO. 1 FOR THE PERIOD 12/09/16 THROUGH 12/22/16 AND 12/29/16. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 12/12/16 THROUGH 12/23/16. DEPARTMENT: Administrative Services PRESENTER: Carmen Magana RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register No. 26 and No. 1. BACKGROUND Check Register No. 26 for the Period 11/25/16 through 12/08/16 and 12/15/16 in the aggregate amount of $5,917,014.46. Electronic Funds Transfers included in Check Register No. 26 for the Period 11/28/16 through 12/09/16 in the aggregate amount of $1,138,501.24. Check Register No. 1 for the Period 12/09/16 through 12/22/16 and 12/29/16 in the aggregate amount of $4,744,002.95. Electronic Funds Transfers included in Check Register No. 1 for the Period 12/12/16 through 12/23/16 in the aggregate amount of $694.749.22. Page 1 Packet Pg. 103 FISCAL IMPACT No Fiscal Impact. ATTACHMENTS Memo - Check Register No. 26 Memo - Check Register No. 1 Check Register No. 26 (available in the City Clerk's Reading File) Check Register No. 1 (available in the City Clerk's Reading File) Page 2 Packet Pg. 104 CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: December 13, 2016 SUBJECT: Check Register No 26 for the Period 11/25/16 through 12/08/16 and 12/15/16; and Electronic Funds Transfers for the Period 11/28/16 through 12/09/16. Purchase Orders between $20,000 and $50,000 for the Period 11/27/16 through 12/11/16. Please review the attached Check Register No 26 for the Period 11/25/16 through 12/08/16 and 12/15/16; and Electronic Funds Transfers for the Period 11/28/16 through 12/09/16. Purchase Orders between $20,000 and $50,000 for the Period 11/27/16 through 12/11/16. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by Check numbers 323264 through 323489, Voucher numbers V 1010187 through VI 010304 and other EFTS in the aggregate amount of $5,917,014.46 are accurate and that the funds are legally liable for payment thereof. A City Treasurer CM:BG:jm STA ccoums PayahlklChcci Reg;51cr Momo PwkOCheck Regbly Mcrnd0016Whc, k Iloysler Menm 12 -I5 -I6 diw 18.a W N 6 z m .. N v Y V d r ,i 0 E d c m E r v Packet Pg. 105 c 0 0 F� u U N a L N zCe A �^ Q y Y 0 E NN ul E m Cr) U`o LU F U= N MN M U U ? MMM Co tD (D A N N M Co M M M W U ToN ((+ N N N M � M w C emsCo - N 0 N m CO N f Q N m m M N LL N N M M U O :+'pf cN'7M NM0) 0t t_ VCo im' 1� G Q N ) « T N L Q' W N N N N m M m m> L G N z U O a 0 0 o U U U v a a a f9 m > cnn ' D 18.a ,i Packet Pg. 106 u�J N c^O C N T O a r c � YOJ O O O m r� T to � T M en of Vs w c 0 0 F� u U N a L N zCe A �^ Q y Y 0 E NN ul E m Cr) U`o LU F U= N MN M U U ? MMM Co tD (D A N N M Co M M M W U ToN ((+ N N N M � M w C emsCo - N 0 N m CO N f Q N m m M N LL N N M M U O :+'pf cN'7M NM0) 0t t_ VCo im' 1� G Q N ) « T N L Q' W N N N N m M m m> L G N z U O a 0 0 o U U U v a a a f9 m > cnn ' D 18.a ,i Packet Pg. 106 ZM V N r` � V to O O O V () w 7 d' O r O r� O O N Ch O Lo r(6 V O �' m CA O O Ca O LO V CO V_ M r V' O r to r Q M W COO m w V tf7 N r M qq N r r O L r G9 N Lm C U .. �wmCNO C WC £ C U y o u g= 0 iU) .e_. x N +N_+ N N C N C F- Q a C O CO Z _ C� LL N 0 0 E °� ~ E r E vm m >` o °�? 0 0 0 0 t� TM a 0. U c 5, 0 a (,) m p E m E d i in r U (D U d y Q L O Lfl d a o� ° o in o v o W as t L = LO O = 0 WW 0- a < a o< U L) CL U U V w U W V U U H 18.a Packet Pg. 107 O O O r O r r r N O O O O O O O O O O Z O 7 O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N V O 0 0 0 O O 0 0 0 O QCo O O O O O O O O O T T T T T T T T T T 18.a Packet Pg. 107 CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: December 27, 2016 SUBJECT: Check Register No 1 for the Period 12/09/16 through 12/22/16 and 12/29/16; and Electronic Funds Transfers for the Period 12/12/16 through 12/23/16. Purchase Orders between $20,000 and $50,000 for the Period 12/11/16 through 12/25/16. Please review the attached Check Register No 1 for the Period 12/09/16 through 12/22/16 and 12/29/16; and Electronic Funds Transfers for the Period 12/12/16 through 12/23/16. Purchase Orders between $20,000 and $50,000 for the Period 12/11/16 through 12/25/16. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by Check numbers 323492 through 323657, Voucher numbers V101 0305 through V10 10417 and other EFTs in the aggregate amount of $4,744,002.95 are accurate and that the funds are legally liable for payment thereof. A r1 City Treasurer CM:BG:jm S \PIN\Accouno Pay ah Io Deck Reamer Me nip Faa"-iCheek Register Mcmn1101 TCheck Rcuittei Memo 12.2946 doc 18.b A Packet Pg. 108 E( r N � V N M Di of � N y JF t� _ r 0 L N r N w N ZLU M F- NYoE Oo U W N = r m N O V N M Di of � V O t� _ r N N m N w M m G (0 F N C LL LL 0 O U d W N O F a W N in a) Cr N Co M O to m ^7 (VD W 0�0 OOD Ql � N N N N N N N M M M (dmN 00 Q) o CDL r CP N O rim r�O m r N to V V C 000 Co Co o N Ce) e" N N N N C-4 C4 m m> Ni 1�: (O V N N t% V-� Ni (D CO 0) O N CO M 0) N(Dr NO V V m N 0) V r M m (D N N 00 00 0) N N N NN N N(Np N(mpm m V h M M W Mym m 0 M C D C)( h (n (0 M OD M N N N N N N N N N m M Cr) CNZ tl (n v r DJ (n CI O aur'M (Drn�C pCn V V vO V NCO Om V m Co r W ND)NNN N N N N N N N m m m '-(D U) NOONN V (D CDv m M V O Co S V m V V V (OD 1V -OD Co OODN N N NN N NpNNM M CO M r p 0)) o m CN Vr MN 000 0 I (mn V m UA (D M OmNN N N N N N N N M M M M M ONi Coli (L6 t M (D V r 0 CD m n V V o(D 000 Nm m mO M LO (D CO m 00 o N N N N N N N N N M M> 18.b L VA A u Packet Pg. 109 H Co N M N N to Co CD O O N Z V S O d' h N r CA to O N r CD M r 06 06 NCn O 6 CO 00 V r M U'j M q CO CA V (O M O O V ti O 0 M O 0 h 06 N N I`` O Ld� Cn V r V Q M r O CD V' r m M N N r CD N L r � 69 IM = U N m e W c E c 4+ N U a.O L o N w m m N _ x N H e Q, m e C U a L1. � Z a as E~ E m E C4 O >`. °� o o °� v o V 0 0 V d a c U c U c a U 'O a m E a E L o (n v t v r" W a) m m a� m 4) (D t a 0 N d o LLa O V)w S 0 0 0 0 H W d t LL .r L = (nC j Cn Q Q W a Q a U Q UCo Cl) Q d U V ww U F V FQ U V 18.b Packet Pg. 110 O O r O O N r r r r r 0 0 0 0 0 0 0 0 0 0 Z M C") M M M M M M vi M 0 0 0 0 0 0 0 0 0 0 Q O O O O O O O O O O 0 0 0 0 0 0 0 0 U CC o 0 0 0 0 0 0 0 0 0 Q r r r r r r r r r r 18.b Packet Pg. 110 CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen MagaHa, City Treasurer DATE: December 13, 2016 SUBJECT: Check Register No 26 for the Period 11/25/16 through 12/08/16 and 12/15/16; and Electronic Funds Transfers for the Period 11/28/16 through 12/09/16. Purchase Orders between $20,000 and $50,000 for the Period 11/27/16 through 12/11/16. Please review the attached Check Register No 26 for the Period 11/25/16 through 12/08/16 and 12/15/16; and Electronic Funds Transfers for the Period 11/28/16 through 12/09/16. Purchase Orders between $20,000 and $50,000 for the Period 11/27/16 through 12/11/16. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by Check numbers 323264 through 323489, Voucher numbers VI 0 10187 through V1 010304 and other EFTs in the aggregate amount of $5,917,014.46 are accurate and that the funds are legally liable for payment thereof. �L"wv�,c ., City Treasurer CM:BG jm S:U7MAccwnu PayabicMheck R gimer Memo PacketlCheck Register Memok2016Theck Register Memo 12-15-16.doc Check No Check Date Account Sub -Total Check Register: Sub -Total- Other Electronic Funds Transfer: Sub -Total Precheck Register: Total Check Register: CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 12115/16 Summary Sheet Vendor Void Checks: 320716, 322510, 322514, 322717, 322948, 323108, 3231163 323145, 3231467 323178, 323208, 323236, 323267, 3232702 323272, 323273, 3232745 3232757 323276, 323277, V1010169 Account Amount $ 43604,342.55 $ 11138,501.24 $ 174,170.67 $ 5,9175014.46 SUNGARD PENTAMATION PAGE NUMBER: 1 DATE: 12/13/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 10:01:11 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 6/17 SELECTION CRITERIA: chkstat.rundate between '11/29/2016' and '12/12/2016' and chkstat.chk statue='V' DISTRIBUTION FUND: 100 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 320716 12/12/2016 MARY PENNEY V -24.00 VOID MANUAL CHECK * 322510 12/12/2016 DYLAN G BROWN V -80.00 VOID MANUAL CHECK * 322514 11/30/2016 ELIAS ROLDUN DESIGNS V -523.20 VOID MANUAL CHECK * 322717 12/12/2016 DYLAN G BROWN V -150.00 VOID MANUAL CHECK * 322948 12/01/2016 LA COUNTY V -479.64 VOID MANUAL CHECK • 323108 11/29/2016 V 0.00 VOID: LINE UP/DAMAGED CHK • 323116 12/01/2016 ALPHA SOUND & LIGHTING CO V -4234.13 VOID MANUAL CHECK * 323145 11/29/2016 CASTAIC LAKE WATER AGENCY V O.OD VOID: MULTI STUB CHECK 323146 11/29/2016 CASTAIC LAKE WATER AGENCY V 0..00 VOID: MULTI STUB CHECK • 323178 12/01/2016 ICON ENTERPRISES INC V -3050.50 VOID MANUAL CHECK 323208 11/29/2016 OFFICE DEPOT V 0..00 VOID: MULTI STUB CHECK 323236 11/29/2016 SOUTHERN CALIFORNIA EDI50 V 0.00 VOID: MULTI STUB CHECK 323267 12/06/2016 CASTAIC LAKE WATER AGENCY V 0.00 VOID: MULTI STUB CHECK 323270 12/06/2016 SOUTHERN CALIFORNIA EDISO V 0.00 VOID: MULTI STUB CHECK 323272 12/06/2016 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK 323273 12/06/2016 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK 323274 12/06/2016 VALENCIA WATER CO V 0,00 VOID: MULTI STUB CHECK 323275 12/06/2016 VALENCIA WATER CO V 0,00 VOID: MULTI STUB CHECK 323276 12/06/2016 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK 323277 12/06/2016 VALENCIA WATER CO V 0.9D VOID: MULTI STUB CHECK •V1010169 11/29/2016 STAY GREEN INC V 0.00 VOID: MULTI STUB VOUCHER TOTAL FUND -6541.47 TOTAL REPORT -8541.47 SUNGARD PENTAMATION PAGE NUMBER: 1 DATE: 12/12/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 10:54:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '12/02/2016' and '12/08/2016' ACCOUNTING PERIOD: 6/17 FOND - 100 - GENERAL FOND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323264 12/02/16 19230 ALPHA SOUND & LIGHTING C 15110 THE CENTRE SOUND SYSTE 0.00 4,234.13 1001.001 323265 12/02/16 20313 ICON ENTERPRISES INC 12200 RENEWAL 10/16-10/17 0.00 3,050.50 1001.001 323266 12/02/16 12705 LA COUNTY TAX COLLECTOR 12100 1ST&2ND INSTALLMENT 0.00 479.64 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG PLUM CYN 10/03-1 0.00 112.95 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG PLUM CYN 10/03-1 0.00 112.96 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG ALFREDS 10/04-11 0.00 534..75 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG ALFREDS 10/04-11 0.00 501.57 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG SAN CAT 10/04-11 0.00 111,05 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG NICHOLAS 10/03-1 0.00 167.31 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG NICHOLAS 10/03-1 0.00 57.56 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG RODGERS 10/03-11 0.00 154.44 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG SAN CAT 10/03-11 0.00 248.88 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG RICKI 10/03-11/0 0.00 853.80 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG SAN CAT 10/03-11 0.00 667,47 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG VIA JOYCE 10/03- 0.00 424.99 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG SAN CAT 10/03-11 0.00 843_59 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG VIA JOYCE 10/03- 0.00 399.47 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG SAN CAT 10/03-11 0.00 317.79 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG CELLESTE 10/03-1 0.00 90_63 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12559 IRRIG SHADOW 10/11-11/ 0.00 521.99 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12559 IRRIG SHADOW 10/11-11/ 0.00 299.93 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12559 IRRIG SHADOW 10/11-11/ 0.00 246.33 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12559 IRRIG SHADOW 10/11-11/ 0.00 228.46 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12559 IRRIG DAVID 10/11-11/0 0.00 726.18 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12559 IRRIG STAR 10/11-11/08 0.00 3.94.37 1001.001 323266 12/06/16 10625 CASTAIC LAKE WATER AGENC 12559 IRRIG CALHAVEN 10/11-1 0.00 223.35 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12559 IRRIG WOOD 10/11-11/8 0.00 279.51 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 15204 PARK WELLS 10/11-11/8 0.00 965.78 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12559 IRRIG CARBIDE 10/11-11 0.00 223.35 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12559 IRRIG WOOD 10/11-11/8 0.00 659.82 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12559 IRRIG PARK 10/11-11/8 0.00 113.60 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 14507 IRRIG BOUQUET 10/11-11 0.00 37.14 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 14507 IRRIG WILEY 10/11-11/0 0.00 34.59 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG LYONS 10/11-11/0 0.00 98..35 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 14507 IRRIG WILEY 10/11-11/0 0.00 34.59 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRIG CAITLIN 10/04-11 0.00 108.50 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG LYONS 10/11-11/0 0.00 98.35 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12563 IRRG HIGH RIDGE 10/11- 0.00 157.05 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12542 IRRIG WILEY 10/11-11/0 0.00 136.57 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG PAMPLICO 10/11-1 0.00 700.65 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 15204 22444 PAMPLICO 10/11-1 0.00 49.90 1001.001 323266 12/06/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG BOUQUET 10/11-11 0.00 215.84 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 14507 IRRIG HASKELL 10/11-I1 0.00 34.59 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 14507 IRRIG HASKELL 10/11-11 0.00 34.59 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12542 IRRIG COPPER 10/11-11/ 0.00 174.92 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12600 IRRIG GARNET 10/11-11/ 0.00 21745.13 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12600 IRRIG GARNET 10/11-11/ 0.00 90.63 1001.001 323266 12/06/16 10625 CASTAIC LAKE WATER AGENC 12563 COPPER HILL 10/11-11/0 0.00 2,408.21 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12560 IRRG DARROW 10/11-11/0 0.00 317.85 SUNGARD PENTAMATION PAGE NUMBER: DATE: 12/12/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 10:54:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transaat.ck_date between 012/02/2016' and '12/08/2016' ACCOUNTING PERIOD: 6/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12560 IRRG MAUCH 10/11-11/8 D.00 174.92 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12560 IRRG HOWARD 10/11-11/0 D.00 149.39 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12560 IRRG LAPINE 10/11-11/0 D.00 509.22 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12560 IRRG MAUCH 10/11-11/08 0.00 123.87 1001.001 323266 12/06/16 10625 CASTAIC LAKE WATER AGENC 12560 IRRG KATHLEEN 10/11-11 0.00 269.36 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12560 IRRG KATHLEEN 10/11-11 0.00 437.82 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12558 IRRG BOUQUET 10/11-11/ 0.00 210.65 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12561 IRRG COPPER 10/11-11/0 0.00 1.,366.83 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12561 IRRG BIRCH 10/12-11/09 0.00 616.42 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12561 IRRG HASKELL 10/12-11/ 0.00 823.17 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12561 IRRG ROCK CYN 10/11-11 0.00 1,075.86 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12561 IRRG HASKELL 10/11-11/ 0.00 440.31 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12541 27783.5 BOUQUET 10/11- 0.00 80.48 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12541 28019.5 BOUQUET 10/11- 0.00 218.31 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12541 28111.5 BOUQUET 10/11- 0.00 62.61 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12541 24530 1/4 LYONS 10/11- 0.00 460.79 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12562 IRRG HIDDEN 10/11-11/0 0.00 391.81 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12562 IRRG INCLINE 10/11-11/ 0.00 424.99 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12562 IRRG GOLD 10/11-11/09 0.00 504.12 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12563 IRRG COPPER 10/11-11/0 0.00 1,203.48 1001.001 323268 12/06/16 10625 CASTAIC LAKE WATER AGENC 12563 IRRG COPPER 10/11-11/0 0.00 789.99 TOTAL CHECK 0.00 28,293.73 1001.001 323269 12/06/16 12364 GAS COMPANY 15205 27285 SECO 10/19-11/1 0.00 1,842.96 1001.001 323269 12/06/16 12364 GAS COMPANY 12401 28250 CONSTELL 10/16- 0.00 270.85 1001.001 323269 12/06/16 12364 GAS COMPANY 15205 27824 CAMP 10/24-11/2 0.00 139.57 1001.001 323269 12/06/16 12364 GAS COMPANY 15203 20880 CENTRE 10/24-11 0.00 215.36 TOTAL CHECK 0.00 2,468.74 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12579 27601 CANYON 10/24-11/ 0.00 24.59 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 15205 27790 BASK 10/20-11/19 0.00 44.32 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 20503 PLUM 10/24-11/22 0.00 69.72 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 27906 BOUQ 10/20-11/19 0.00 42.63 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 27292 MCEEAN 10/21-11/ 0.00 43.38 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 20802 CENTER 10/21-11/ 0.00 45.84 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 15205 27501 CANYON 10/24-11/ 0.00 36.67 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 152D5 24180 NEW 10/18-11/17/ 0.00 24.68 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12577 18657 NATHAN 10/24-11/ 0.00 29.79 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12511 23920 VALEN 10/19-11/1 0.00 73.07 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 19430.5 SOLE 10/21-11 0.00 130.51 1001,001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 27222.5 WHITES 10/24- 0.00 72.19 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 26789.5 BOUQ 10/20-11 0.00 50.50 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12542 22036 COPPER 10/20-11/ 0.00 24.32 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 MCBEAN 10/21-11/21/16 D.00 65,81 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 23201 COPPER 10/21-11/ 0.00 42,99 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 11501 23920 VALEN 10/19-11/1 0.00 829.35 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 15203 26330.5 RUETH 10/21-1 0.00 819.19 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12533 23920 VALEN 10/20-11/1 0.00 297.21 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12600 23920 VALEN 10/20-11/1 0.00 33.02 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 24429.5 MAIN 10/18-11 0.00 45.99 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12051 18601 SOLE 10/24-11/22 0.00 2,319.30 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12578 27807 BAKER 10/24-11/2 0.00 303.95 SUNGARD PENTAMATION PAGE NUMBER: DATE: 12/12/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 10:54:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tlan6act.ck_date between 112/02/2016' and '12/08/2016' ACCOUNTING PERIOD: 6/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12563 21380 COPPER 10/20-11/ 0.00 65.51 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12600 28310 VIA JOYCE 10/24- 0.00 80.16 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 28600.5 DAVID 10/20-1 0.00 36.06 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 21600.5 COPPER 10/20- 0.00 49.86 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12560 23920 VALEN 10/20-11/1 0.00 171.28 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12563 23920 VALEN 10/20-11/1 0.00 74.56 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 21801.5 SOLE 10/21-11 0.00 42.22 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12521 23505 SUNSET 10/24-11/ 0.00 79.16 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12600 23505 SUNSET 10/24-11/ 0.00 8.79 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12533 26411.5 RIVER 10/18-1 0.00 116.98 1001.OD1 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12600 26411.5 RIVER 10/18-1 0.00 13.00 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12565 21785.5 SOLEDAD 10/21- 0.00 25.36 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12562 28306 PARAGON 10/21-11 0.00 25.60 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 VARIOUS 10/24-11/22 0.00 176.32 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12515 20341 FANCHON 10/25-11 0.00 23.78 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 18031 SIERRA 10/25-11/ 0.00 44.22 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 24011 COTTAGE 10/25-11 0.00 38.02 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 SIERRA/JAKES 10/25-11/ 0.00 67.54 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 17453.5 SIERRA 10/25-1 0.00 24.27 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12401 28250 CONSTELL 10/24-1 0.00 5,636.02 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12541 VARIOUS 10/24-11/22 0.00 24.10 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12558 VARIOUS 10/24-11/22 0.00 24.11 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 15205 28151 WHITES 10/24-11/ 0.00 56.96 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 14402 27900 NPARK 10/21-11/2 0.00 36.55 1001.001 323271 12/06/16 12225 SOUTHERN CALIFORNIA EDIS 12559 VARIOUS 10/20-11/19 0.00 245.44 TOTAL CHECK 0.00 12,654.89 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 23909 FAIRVIEW 10/6-11 0.00 412.09 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27091 GRANDVIEW 10/6-1 0.00 279.63 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27160 GRANDVIEW 10/6-1 0.00 155.21 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27198 GRANDVIEW 10/6-1 0.00 657.33 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27200 GRANDVIEW 10/6-1 0.00 420.89 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27202 GRANDVIEW 10/6-1 0.00 605.28 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27204 GRANDVIEW 10/6-1 0.00 506.94 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27400 GRANDVIEW 10/6-1 0.00 979.96 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27406 GRANDVIEW 10/6-1 0.00 250.95 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27404 GRANDVIEW 10/6-1 0.00 85.05 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27402 GRANDVIEW 10/6-1 0.00 1,104.54 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27305 LINDEN LN 10/6-1 0.00 473.69 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27303 LINDEN LN 10/6-1 0.00 648.58 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27301 LINDEN LN 10/6-1 0.00 623.42 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27229 GRANDVIEW 10/6-1 0.00 278.78 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27225 GRANDVIEW 10/6-1 0.00 625.45 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 23655 FAIRVIEW 10/6-1 0.00 635.14 1001.001 323278 12/O6/16 12495 VALENCIA WATER CO 12520 23645 FAIRVIEW 10/6-1 0.00 785.80 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 23550 FAIRVIEW 10/6-1 0.00 794.23 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 23540 FAIRVIEW 10/6-1 0.00 342.04 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 23530 FAIRVIEW 10/6-1 0.00 754.28 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27138 REXFO 10/6-11/3 0.00 134.17 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27152 HIGHLANDS LN 10/ 0.00 317.44 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27206 HBROUGH 10/6-11 0.00 747.34 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27350 HBROUGH 10/6-11 0.00 495.65 SUNGARD PENTAMATION PAGE NUMBER: DATE: 12/12/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 10:54:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transaCt.Ck_date between '12/02/2016' and '12/08/2016' ACCOUNTING PERIOD: 6/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY CHUN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 23212 CUEPORT 10/6-11 0.00 292.15 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 23219 CUEPORT 10/6-11 0.00 492.37 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27404 HBROUGH 10/6-11 0.00 1,083.89 1001.001 32327B 12/06/16 12495 VALENCIA WATER CO 12520 27502 HBROUGH 10/6-11 0.00 981.42 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27504 HBROUGH 10/6-11 0.00 324.91 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27301 SHELBURNE 10/6- 0.00 402.D4 1001.001 32327B 12/06/16 12495 VALENCIA WATER CO 12520 27300 SHELBURNE 10/6- 0.00 783.31 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27300 CHEERFLD 10/6-11 0.00 865.59 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27275 HBROUGH 10/6-11 0.00 322.23 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27151 HEROUGH 10/6-11 0.00 678.92 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27055 HBROUGH 10/6-11 0.00 480.17 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27056 HBROUGH 10/6-11 0.00 794.78 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 26970 HBROUGH 10/6-1 0.00 615.45 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 26980 HBROUGH 10/6-11 0.00 772.91 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27053 HBROUGH 10/6-11 0.00 449.24 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27011 HBROUGH 10/6-11 0.00 446.34 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 12503 24203 OAK VALE 10/3-1 0.00 143.49 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12503 25479 VIA NOVIA 10/3-1 0.00 164.19 1001.D01 323278 12/06/16 12495 VALENCIA WATER CO 12503 25499 VIA JUANA 10/3-1 D.00 101.12 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12503 25431 VIA ADORNA 10/3- 0.00 142.34 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12503 25555 TOURNAMENT 10/3 0.00 42.55 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12503 24029 VIA CANDELA 10/3 0.00 676.41 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12503 24112 OAK VALE 10/3-1 0.00 191.99 1001.001 323276 12/06/16 12495 VALENCIA WATER CO 12504 25650 TOURNAMENT 6/3- 0.00 163.90 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12504 25751 NASHUA 10/3-10/ 0.00 189.55 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27508 GRANDVIEW 10/6-1 0.00 455.09 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 15204 25800 LOCHMOOR/MDW 10/ 0.00 710.27 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12541 27501 MCBEAN 10/6-11/ 0.00 129.92 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12504 25850 NASHUA 10/3-10/ 0.00 118.25 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12541 25659 O VILLAGE 10/3-1 0.00 370.53 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12504 25659 O VILLAGE 10/3-1 0.00 370.53 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12504 25605 EORIL 10/3-10/3 0.00 297.47 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 15204 25671 FEDALA 10/3-10/ 0.00 128.38 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12504 25671 FEDALA 10/3-1D/ 0.00 136.81 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12504 25504 OLD COURSE 10/3 0.00 96.66 1001..001 323278 12/0.6/16 12495 VALENCIA WATER CO 12504 25526 LANGON 10/3-10/ 0.00 39.95 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12504 25461 LANGON 10/3-10/ 0.00 35.03 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27015 RIVERSBRIDGE 10/ 0.00 269.11 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 1252D 27199 ATEN 10/6-11/3 0.00 793.19 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27200 ATEN 10/6-11/3 0.00 472.39 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 1252D 23213 PELHAM 10/6-11/ 0.00 645.96 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27442 U WATERFO 10/6-1 0.00 28.64 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27260 HBROUGH 10/6-11 0.00 607.48 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27310 LINDEN LN 10/6-1 0.00 596.90 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27244 BLUERIDGE 9/7-1 0..00 411.09 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27205 BLUERIDGE 9/7-1 0.00 902.70 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27216 BLUERIDGE 9/7-1 0.00 8D9.17 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27400 BARFIELD 9/7-10 0.00 520.15 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27599 GRANDVIEW 10/6- 0.00 324.20 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 12520 23501 WHEATON CT 10/4- 0.00 528.51 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 23500 WHEATON CT 9/7-1 0.00 622.40 1001.001 323278 12/06/16 12493 VALENCIA WATER CO 12520 23700 DECORC 10/6-11/ 0.00 845.94 SUNGARD PENTAMATION PAGE NUMBER: DATE: 12/12/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 10:54:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '12/02/2D16' and '12/08/2016' ACCOUNTING PERIOD: 6/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 23100 DECORO 10/6-11/ 0.00 442.89 1001.001 323278 12/06/16 12495 VALENCIA WATER 00 12520 23102 DECORO 10/6-11/ 0.00 603.38 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27370 SHELBURNE 10/6- 0.00 235.06 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27459 GRANDVIEW 10/6- 0.00 355.26 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27587 U BRKSHRE HLS 10 0.00 482.96 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27587 U BRKSHRE HLS 10 0.00 349.90 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27421 WAYNESBROUGH 10/ 0.00 123.42 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27600 DANTON CT 10/6-1 0.00 643.52 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27571 COURTVIEW 10/4- 0.00 981.95 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27599 WELLSLEY 10/4-1 0.00 537.25 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27450 HILLCRE 9/7-10/ 0.00 644.21 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27601 HBROUGH 9/7-10/ 0.00 461.94 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27056 GRANDVIEW 10/6- 0.00 668.73 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 23657 NEWHALL RANCH 10 0.00 816.58 1001.001 323276 12/06/16 12495 VALENCIA WATER CO 12520 23655 NEWHALL RANCH 10 0.00 1,053.01 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27666 WOODFIELD 10/6- 0.00 417.41 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27666 WOODFIELD 10/6- 0.00 654.67 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27102 BIDWELL LN 10/6- 0.00 186.79 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27101 BIDWELL IN 10/6- 0.00 492.58 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 12520 23500 CLEARIDGE 10/4- 0.00 613.87 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27721 MERAWEATHER 10/4 0.00 674.12 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12541 28053 TUPELO RIDGE 10/ 0.00 83.30 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12550 26503 COUNTRY 10/6-11 0.00 149.63 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12504 25741 1/2 VELAN 10/3- 0.00 229.11 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 24003 U NEWHALL RNH 10 0.00 203.88 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12529 27213 MCBEAN 10/6-11/ 0.00 415.53 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12539 23670 BRIDGE 10/10-11/ 0.00 267.36 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12541 27304 MCBEAN 10/05-11/ 0.00 126.94 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27302 MCBEAN 10/05-11/ 0.00 439.77 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27300 MCBEAN 10/OS-11/ 0.00 637.78 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12514 22605 COPPER 10/11-11/ 0.00 419.17 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12514 28122 SECO CYN 10/11-1 0.00 349.48 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12514 22701 COPPER 10/11-11/ 0.00 611.19 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22591 PECAN 10/13-11/1 0..00 461.34 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22550 PECAN 10/13-11/1 0.00 281.08 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28131 TAMAR 10/13-11/1 0.00 344.97 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22574 HICKORY 10/13-11 0.00 149.99 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28316 TAMAR 10/13-11/1 0.00 186.93 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28420 TAMAR 10/13-11/1 0.00 721.55 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28501 TAMAR 10/13-11/1 0.00 1,047.96 1001;001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22509 POPLAR 10/13-11/ 0.00 191.98 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 26703 PERSIM 10/13-11/ 0.00 641.61 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22329 MANDARIN 10/13-1 0.00 253.96 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22330 MANDARIN 10/13-1 0.00 109.61 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28791 PERSIM 10/13-11/ 0.00 110.40 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22301 CYPRESS 10/13-11 0.00 234.50 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28075 PEPPER 10/13-11/ 0.00 231,56 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22415 HOLLY 10/13-11/1 0.00 769.84 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22495 LEMON 10/13-11/1 0.00 163.98 1001.001 32327E 12/06/16 12495 VALENCIA WATER CO 12512 22650 HAZEL 10/13-11/1 0.00 218.35 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28573 SECO 10/13-11/14 0.00 1,280.07 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28575 SECO 10/13-11/14 0.00 1,234.30 SUNGARD PENTAMATION PAGE NUMBER: DATE: 12/12/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 10:54:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '12/02/2016' and 112/08/2016' ACCOUNTING PERIOD: 6/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY CRON -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323278 12/06/16 12495 VALENCIA WATER 00 12512 28600 SECO 10/11-11/08 0.00 206.08 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28600 APRICOT 10/13-11 0.00 104.34 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22724 TAMAR 10/13-11/1 0.00 272.51 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22736 TAMAR 10/13-11/1 0.00 342.85 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28502 AVOCADO 10/13-11 0.00 628.20 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22923 WHITE 10/13-11/1 0.00 253.75 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28519 SUGAR 10/13-11/1 0.00 177.36 1001.001 323278 12/06/15 12495 VALENCIA WATER CO 12512 22870 TAMAR 10/13-11/1 0.00 874.18 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22814 ASPEN 10/13-11/1 0.00 381.46 1001.D01 323276 12/06/16 12495 VALENCIA WATER CO 12512 28755 STARTREE 10/13-1 D.00 290.50 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22815 ACACIA 10/13-11/ 0.00 420.15 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22830 FIR 10/13-11/14/ 0.00 150.54 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28922 RAINTREE 1D/13-1 0.00 299.09 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22710 BOXWOOD 10/13-11 0.00 195.49 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22610 BOXWOOD 10/13-11 0.00 336.52 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28905 DEODAR 10/13-11/ 0.00 196.71 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28931 SECO 10/13-11/14 0.00 440.03 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 29057 SECO 10/13-11/14 0.00 135.19 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 28399 SECO 10/11-11/08 0.00 923.03 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 28427 SECO 10/11-11/08 0.00 403.33 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 28344 SECO 10/11-11/08 0.00 417.20 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 22809 BANYAN 10/11-11/ 0.00 474.08 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 22927 BANYAN 10/11-11/ 0.00 130.73 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 22919 BANYAN 10/11-11/ 0.00 1,319.58 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 22913 BANYAN 10/11-11/ 0.00 581.69 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 22949 BANYAN 1D/11-11/ 0.00 208.75 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 22951 BANYAN 10/11-11/ 0.00 897.36 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 22902 BANYAN 10/11-11/ 0.00 415.16 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 22910 BANYAN 10/11-11/ 0.00 267.26 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 22918 BANYAN 10/11-11/ 0.00 153.78 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 22936 BANYAN 10/11-11/ 0.00 457.55 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12513 22828 BANYAN 10/11-11/ 0.00 392.99 1001.001 323278 12/06/16 12495 VALENCIA WATER 00 12513 28117 SECO 10/11-11/08 0.00 453.30 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12507 23645 CARRIZO 10/11-11 0.00 481.43 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12507 23647 CARRIZO 10/11-11 0.00 602.60 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12507 26069 LA PALMA 10/11-1 0.00 85.33 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12507 26001 LA PALMA 10/11-1 0.00 170.33 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12507 25801 MENDOZA 10/11-11 0.00 120.45 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12507 25700 MELISA 10/11-11/ O.00 199.96 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12507 25660 LETICIA 10/11-11 0.00 103.16 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12507 25660 ALICANTE 10/11-1 0.00 24.89 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 15204 25580 ALMEND 10/11-11/ 0.00 321.84 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12507 23600 LATANA 10/11-11/ 0.00 236.18 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12541 25800 MCBEAN 10/11-11/ 0.00 74.77 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12506 25800 MCBEAN 10/11-11/ 0.00 74.78 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12514 22637 COPPER 10/11-11/ 0.00 703.90 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 15204 23200 VELARTE 10/11-11 0.00 99.35 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27397 MCBEAN 10/05-11/ 0.00 551.95 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27399 MCBEAN 10/05-11/ 0.00 880.18 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27745 MCBEAN 10/05-11/ 0.00 102.59 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27795 MCBEAN 10/07-11/ 0.00 532.75 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27855 MCBEAN 10/05-11/ 0.00 345.87 SUNGARD PENTAMATION PAGE NUMBER: DATE: 12/12/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 10:54:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tranSact.ck date between 112/02/2016' and '12/06/2016' ACCOUNTING PERIOD: 6/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12541 27857 MCBEAN 10/05-11/ 0.00 250.23 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27995 MCBEAN 10/05-11/ 0.00 354.36 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27915 MCBEAN 10/05-11/ 0.00 409.63 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28069 SUNSET 10/07-11/ 0.00 267.29 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27955 SKYCREST 10/07-1 0.00 275.30 1001.001 323276 12/06/16 12495 VALENCIA WATER CO 12521 27953 SKYCREST 10/07-1 0.00 382.44 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 HEARTWOOD 10/07-11/04/ 0.00 1,342.50 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 HEARTWOOD 10/07-11/04/ 0.00 743.73 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27810 AMBER 10/07-11/0 0.00 1,106.40 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12520 27310 MCBEAN 10/05-11/ 0.00 532.14 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27810 AMBER 10/07-11/0 0.00 691.12 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12512 22749 BOXWOOD 1D/13-11 0.00 150.80 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23310 TIMBER 10/07-11/ 0.00 150.98 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27915 NPARK 10/07-11/0 0.00 1,401.64 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23526 SUNSET 10/07-11/ 0.00 515.79 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28023 NPARK 10/07-11/0 0.00 529.09 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27915 NPARK 10/07-11/0 0.00 502.46 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27969 NPARK 10/07-11/0 0.00 228.38 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27969 NPARK 10/07-11/0 0.00 353.94 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 27970 NPARK 10/07-11/0 0.00 301.04 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23201 CICELY 10/07-11/ 0.00 151.49 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23200 SORREL 10/07-11/ 0.00 287.46 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28050 MCBEAN 10/05-11/ 0.00 518.93 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23335 SPRING 10/07-11/ 0.00 307.16 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28113 NPARK 10/07-11/0 0.00 351.47 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28112 NPARK 10/07-11/0 0.00 354.80 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23199 COPPER 10/07-11/ 0.00 301.09 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23201 COPPER 10/07-11/ 0.00 250.67 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28249 NPARK 10/07-11/0 0.00 221.91 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28250 NPARK 10/07-11/0 0.00 487.56 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23501 COPPER 10/07-11/ 0.00 353.10 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28355 CALEX 10/11-11/0 0.00 517.91 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28355 CALEX 10/11-11/0 0.00 752.59 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23502 COPPER 10/07-11/ 0.00 698.17 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12541 23500 COPPER 10/07-11/ 0.00 129.24 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23451 COPPER 10/07-11/ 0.00 269.60 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23449 COPPER 10/07-11/ 0.00 289.26 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28300 MEDLAR 10/11-11/ 0.00 174.50 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28300 MEDLAR 10/11-11/ 0.00 174.63 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28501 CALEX 10/11-11/0 0.00 714.18 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 15204 25578 ALMEND 10/11-11/ 0.00 311.74 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12562 28341 COLD 10/12-11/09 0.00 702.10 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12562 22400 COPPER 10/12-11/ 0.00 704.01 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 12553 28015 COPPER 10/12-11/ 0.00 215.56 1001.001 323278 12/06/16 12495 VALENCIA WATER CO R 12553 24241 DECORO 10/12-11/ 0.00 155.21 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12541 23904 NEWHALL 10/10-11 0.00 263.07 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12539 23902 NEWHALL 10/10-11 0.00 577.87 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12539 23410 NEWHALL 10/10-11 0.00 372.69 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12541 23518 NEWHALL 10/10-11 0.00 332.34 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12539 23650 NEWHALL 10/10-11 0.00 256..77 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12553 28068 COPPER 10/12-11/ 0.00 377.85 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12533 28066 COPPER 10/12-11/ 0.00 695..25 SUNGARD PENTAMATION PAGE NUMBER: DATE: 12/12/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 10:54:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transaCt.Ck_date between 112/02/2016' and '12/08/2016' ACCOUNTING PERIOD: 6/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR---------- KEY ORGN ----DESCRIPTION- ---- SALES TAX AMOUNT 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23501 SUNSET 10/07-11/ 0.00 665.09 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12600 23501 SUNSET 10/07-11/ 0.00 73.90 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 23503 SUNSET 10/07-11/ 0.00 506.46 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12.600 23503 SUNSET 10/07-11/ 0.00 56.27 1001.001 323278 12/O6/16 12495 VALENCIA WATER CO 12541 27060 MCBEAN 10/10-11/ 0.00 156.57 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12541 28250 MCBEAN 10/05-11/ 0.00 173.16 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12521 28048 MCBEAN 10/05-11/ 0.00 704,79 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 12600 28048 MCBEAN 10/05-11/ 0.00 78,31 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12553 24367 DECORO 10/05-11/ 0.00 469.20 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12553 24638 COPPER 10/12-11/ 0.00 409.41 1001.001 323279 12/06/16 12495 VALENCIA WATER CO - 12553 28170 COPPER 10/12-11/ 0.00 122.76 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12553 24226 CORNER 10/12-11/ 0.00 388.42 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12553 24217 CORNER 10/12-11/ 0.00 531.07 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12553 28150 COPPER 10/12-11/ 0.00 167.64 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12553 24153 ARROW 10/12-11/0 0.00 474.33 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12562 GOLD CANYON 10/12-11/0 0.00 1,332.51 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 15204 24175 SCOTT 10/10-11/0 0.00 94.84 1001,001 323278 12/06/16 12495 VALENCIA WATER CO 15204 24176 SCOTT 10/10-11/0 0.00 83.30 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12539 23900 BRIDGE 10/10-11/ 0.00 389.36 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 15204 23660 NEWHALL 10/10-11 0.00 488.17 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 15204 23528 NEWHALL 10/10-11 0.00 549.50 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 15204 23519 BRIDGE 10/10-11/ 0.00 659.58 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 15204 23401 BRIDGE 10/10-11/ 0.00 972.31 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12562 22310 HOMES 10/13-11/1 0.00 1,662,58 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 15204 23521 BRIDGE 10/10-11/ 0.00 115.46 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12539 23868 BRIDGE 10/10-11/ 0.00 617,32 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12529 23698 DECORO 10/05-11/ 0.00 902.58 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12529 23699 DECORO 10/05-11/ 0.00 356.91 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12534 24220 DECORO 10/12-11/ 0.00 94,08 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12529 27367 RIVERSIDE 10/05- 0.00 83.30 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12529 235D2 DECORO 10/05-11/ 0.00 83.30 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12553 24216 BLOSSOM 10/12-11 0.00 188.88 1001.001 323276 12/06/16 12495 VALENCIA WATER CO 12529 23501 DECORO 1D/05-11/ 0.00 863.70 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12529 23932 SUMMER 10/05-11/ 9.00 83.30 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12529 27355 MCBEAN 10/05-11/ 0.00 583.38 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12539 23518 NEWHALL 10/10-11 D.DO 83,30 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12541 24734 COPPER 10/12-11/ 0.00 119.19 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12553 24740 COPPER 10/12-11/ 0.00 561.82 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12553 24260 DECORO 10/05-11/ 0.00 1,321.40 1001.D01 323278 12/06/16 12495 VALENCIA WATER CO 12529 28501 MCBEAN 10/05-11/ 0.00 754.55 1001.001 323276 12/06/16 12495 VALENCIA WATER CO 12529 28201.5 RIVER 10/05-1 0.00 242.83 1001.001 323276 12/06/16 12495 VALENCIA WATER CO 12553 25022 POSITAS 10/05-11 0,00 257.44 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 15204 24007 FAIRVIEW 10/05-1 0.00 2,193.01 1001.001 323276 12/06/16 12495 VALENCIA WATER CO 15204 24005 FAIRVIEW 10/05-1 0.00 129.53 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 12.539 24156 NEWHALL 10/05-11 0.00 141,47 1001.001 323278 12/06/16 12495 VALENCIA WATER CO 15204 24158 NEWHALL 10/05-11 0,00 141.19 TOTAL CHECK 0.00 122,989.04 TOTAL CASH ACCOUNT 0.00 174,170.67 TOTAL FUND 0.00 174,170.67 SUNGARD PENTAMATION DATE: 12/12/2016 TIME: 10:54:46 CITY OF SANTA CLARITA CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between 012/02/2016' and '12/0S/2016' ACCOUNTING PERIOD: 6/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT TOTAL REPORT KEY ORGN -----DESCRIPTION------ SALES TAX 0.00 PAGE NUMBER: ACCTPA21 AMOUNT 174,170.67 ACCOUNT 100-2003.007 100-2003.007 100-2003.002 100-2003.011 100-2003.007 100-2003.004 100-2003.011 100-2003.015 100-2003.011 100-2003.021 Electronic Funds Transfers For the Period 11/28/16 through 12/09/16 PAYEE CalPERS CalPERS IRS ICMA-457 CalPERS EDD ICMA-401 CA SDU ICMA-ROTH TASC DESCRIPTION Retirement Benefits -Classic Medical Federal Payroll Taxes Deferred Compensation Retirement Benefits-PEPRA State Payroll Taxes Deferred Compensation Child Support Garnishments Deferred Compensation Health Care TOTAL AMOUNT 436,036.93 294,585.64 168,455.42 99,676.47 80,449.94 49,967.14 5,146.95 2,492.75 13590.00 100.00 $ 11138,501.24 City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date I Account Vendor Description Department Desaiption Trans Amount $650.00 12/15/2016 11500-5161.002 ANTHONY BUTTITTA No COMMUNICATIONS 323279 12/15/2016 11500-5161.002 ANTHONY BUTTITTA PICKLE BALL -BOUQUET COMMUNICATIONS 1399796 $650.00 12/15/2016 11500-5161.002 ANTHONY BUTTITTA CENTRE COMMUNICATIONS 1402699 $500.00 Total for Check 323279 $1150.00 323280 12/15/2016 15202-5111.005 A V EQUIPMENT RENTAL INC SCISSOR LIFT REPAIR FACILITIES MAINTENANCE 1404109 $248.13 12/15/2016 15404-5121.003 A V EQUIPMENT RENTAL INC MARATHON MARATHON 1402374 $990.28 12/15/2016 15203-5111.001 A V EQUIPMENT RENTAL INC SAFTETY HARNESS SC SPORTS COMPLEX MAINTEN 1399630 $68.66 12/15/2016 15203-5121.003 A V EQUIPMENT RENTAL INC SCSCBOOM-LIGHTS SC SPORTS COMPLEX MAINTEN 1402384 $383.29 12/15/2016 14600-5121.003 A V EQUIPMENT RENTAL INC CONCRETE SAW STORMWATER ADMIN 1402372 $51.00 12/15/2016 14504-5141.005 A V EQUIPMENT RENTAL INC EQUIPMENT REPAIRS STREET MAINTENANCE 1402376 $95.00 12/15/2016 14504-5141.005 A V EQUIPMENT RENTAL INC STRAP RATCHET STREET MAINTENANCE 1402377 $20.70 12/15/2016 14504-5121.003 A V EQUIPMENT RENTAL INC STUMP GRINDER STREET MAINTENANCE 1402378 $210.00 12/15/2016 14504-5111.011 A V EQUIPMENT RENTAL INC PROPANE STREET MAINTENANCE 1402379 $47.24 12/15/2016 14504-5111.011 A V EQUIPMENT RENTAL INC PROPANE STREET MAINTENANCE 1402380 $23.95 12/15/2016 14504-5121.003 A V EQUIPMENT RENTAL INC REACHLIFT,FUEL STREET MAINTENANCE 1402381 $1142.15 12/15/2016 14504-5141.008 A V EQUIPMENT RENTAL INC MARATHON -TAPE STREET MAINTENANCE 1402382 $26.14 12/15/2016 15408-5121.003 A V EQUIPMENT RENTAL INC SCISSOR LIFT,GENERATE THURSDAYS @ NEWHALL 1402373 $450.00 12/15/2016 14503-5111.005 A V EQUIPMENT RENTAL INC HITCH BALL,MOUNT,RING VEHICLE MAINTENANCE 1402375 $541.97 Total for Check 323280 $4298.51 323281 12/15/2016 16005-5111.001 A V PARTY RENTAL HART HIGH -CHAIRS EVERY 15 MINUTES 1402386 $595.00 Total for Check 323281 $595.00 323282 12/15/2016 100-2010.002 ACADEMY OF THE CANYONS REC1 REFUND GENERAL FUND 1404101 $30.00 Total for Check 323282 $30.00 323283 12/15/2016 14503-5111.005 AER TECHNOLOGIES INC V#167,24183 VEHICLE MAINTENANCE 1402388 $250.00 Total for Check 323283 $250.00 323284 12/15/2016 10000-5111.001 AK PRINTING & DESIGN CANVAS,FRAME CITY COUNCIL 1402389 $468.70 Total for Check 323284 $468.70 323285 12/15/2016 102-2011.030 AL UMMA CENTER OF SCV CASE 13-121 / 13-019 TRUST ACCTS 1402390 $86.25 Total for Check 323285 $86.25 323286 12/15/2016 14511-5161.001 ALL SYSTEMS GO INC ALARM MONITORING CCCC MAINTENANCE 1403006 $150.00 12/15/2016 14501-5161.001 ALL SYSTEMS GO INC ALARM MONITORING CITY HALL MAINTENANCE 1403008 $480.00 Dec 13, 2016 1 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount ALL SYSTEMS GO INC 12/15/2016 12500-5161.002 ALL SYSTEMS No 323286 12/15/2016 14501-5161.001 ALL SYSTEMS GO INC 12/15/2016 14500-5161.001 ALL SYSTEMS GO INC 12/15/2016 12500-5161.002 ALL SYSTEMS GO INC 323287 12/15/2016 14402-5141.007 ALL TIME DELIVERY / D&P LOGISTICS 323288 12/15/2016 14501-5161.001 12/15/2016 14501-5161.001 12/15/2016 14501-5161.001 12/15/2016 14501-5161.001 12/15/2016 14501-5161.001 323289 12/15/2016 12002-5191.004 323290 12/15/2016 100-2010.003 323291 12/15/2016 12512-5161.010 12/15/2016 12512-5141.001 12/15/2016 12512-5141.001 12/15/2016 12512-5141.001 12/15/2016 12512-5141.001 12/15/2016 12513-5141.001 12/15/2016 12513-5161.010 12/15/2016 12514-5141.001 12/15/2016 12514-5161.010 12/15/2016 12514-5141.001 12/15/2016 12514-5141.001 12/15/2016 12514-5141.001 323292 12/15/2016 12205-5111.005 ALLTECH INDUSTRIES INC ALLTECH INDUSTRIES INC ALLTECH INDUSTRIES INC ALLTECH INDUSTRIES INC ALLTECH INDUSTRIES INC AMANDASANTOS AMERICAN DIABETES ASSOC. AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP APPLE INC BRIVO CITY HALL ALARM MONITORING BI DETECTOR BATTERIES EMERG SIGNAL LEADS 5/1/16-5/31/16 D4/2016 03/2016 09/2016 07/2016 MILEAGE -11/16 REC1 REFUND 10/2016 INST STREAM BUBBLER RAINBIRD ROTOR -PARK REPLACE VALVE REPLACE VALVE REPLACE VALVE 10/2016 PLANTERS 10/2016 REPLACE VALVE PLANTERS PLANTERS 3 MAC COMPUTERS CITY HALL MAINTENANCE GENERAL SRV ADMIN LIVID ADMIN Total for Check 323286 TRAFFIC SIGNAL MAINTENANC Total for Check 323287 CITY HALL MAINTENANCE CITY HALL MAINTENANCE CITY HALL MAINTENANCE CITY HALL MAINTENANCE CITY HALL MAINTENANCE Total for Check 323288 PURCHASING Total for Check 323289 GENERAL FUND Total for Check 323290 LIVID ZONE T23 MT VIEW LMD ZONE T23 MT VIEW LMD ZONE T23 MT VIEW LIVID ZONE T23 MT VIEW LIVID ZONE T23 MT VIEW LIVID ZONE T23A CONDOS LMD ZONE T23A CONDOS LIVID ZONE T23B SECO VILLAS LMD ZONE T23B SEGO VILLAS LMD ZONE T23B SECO VILLAS LIVID ZONE T23B SECO VILLAS LIVID ZONE T23B SECO VILLAS Total for Check 323291 PUBLIC EDUC AND GOVT -PEG 1403009 1403007 1402391 1404107 1399595 1403022 1403023 1403024 1403025 1399683 1404102 1403012 1403014 1403015 1403016 1403017 1403018 1404111 1403010 1403011 1403019 1403020 1403021 1402525 $875.40 $330.00 $369.93 $2205.33 $250.00 $250.00 $374.92 $482.04 $428.48 $374.92 $214.24 $1874.60 $29.16 $29.16 $906.00 $906.00 $17874.00 $4855.00 $434.62 $171.93 $171.93 $171.93 $12348.00 $1085.95 $3333.00 $124.84 $222.49 $823.30 $11616.99 $10407.33 Dec 13, 2016 2 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No I Check Date Aaount Vendor Description Department Description Trans No Amount $10407.33 323293 12/15/2016 15312-5161.002 APPLE VALLEY COMMUNICATIONS NCC SECURITY 12/16 NEWHALL COMMUNITY CENTER Dec 13, 2016 3 11:53:16 AM Total for Check 323292 $10407.33 323293 12/15/2016 15312-5161.002 APPLE VALLEY COMMUNICATIONS NCC SECURITY 12/16 NEWHALL COMMUNITY CENTER 1402396 $12.95 Total for Check 323293 $12.95 323294 12/15/2016 15204-5161.023 AQUA FLO SUPPLY TOOL,IRRIGATION VALVE PARKS GROUNDS MAINTENANCE 1399598 $217.30 Total for Check 323294 $217.30 323295 12/15/2016 15112-5111.001 ARTHUR PLOUTZ SANTA -12/10-11/16 PARKMOBILE 1399599 $320.00 Total for Check 323295 $320.00 323296 12/15/2016 12051-5131.003 AT&T 9391029310-10/7-11/6 PUBLIC LIBRARY FAC MAINTE 1399600 $393.98 12/15/2016 12201-5131.003 AT&T 9391037388 9/17-10/16 TELECOMMUNICATIONS 1402404 $474.12 12/15/2016 12400-5131.003 AT&T 9391034683 10/16 TRANSIT 1399601 $2104.25 Total for Check 323296 $2972.35 323297 12/15/2016 12201-5131.003 AT&T 9391037388 10/17-11/1 TELECOMMUNICATIONS 1402786 $529.53 Total for Check 323297 $529.53 323298 12/15/2016 10000-5131.003 AT&T MOBILITYY 876205455 10/7-11/6 CITY COUNCIL 1402780 $30.76 12/15/2016 13200-5131.003 AT&T MOBILITY 876205455 10/7-11/6 COMMUNITY PRESERVE ADMIN 1402782 $81.50 12/15/2016 14500-5131.003 AT&T MOBILITY 876205455 10/7-11/6 GENERAL SRV ADMIN 1402785 $38.26 12/15/2016 15000-5131.003 AT&T MOBILITY 876205455 10/7-11/6 REC CS ARTS & OS ADMIN 1402787 $38.26 12/15/2016 12201-5131.005 AT&T MOBILITY 876205455 10/7-11/6 TELECOMMUNICATIONS 1402781 $38.26 12/15/2016 14402-5131.003 AT&T MOBILITY 876205455 10/7-11/6 TRAFFIC SIGNAL MAINTENANC 1402783 $131.28 Total for Check 323298 $358.32 323299 12/15/2016 15403-5161.002 ATOMIC MUSIC GROUP LLC COWBOY DEP 4/22-23/17 COWBOY FESTIVAL 1402403 $1250.00 Total for Check 323299 $1250.00 323300 12/15/2016 14503-5111.005 AUTONATION CHEVROLET VALENCIA V#203,24216 VEHICLE MAINTENANCE 1402405 $199.90 12/15/2016 14503-5111.005 AUTONATION CHEVROLET VALENCIA V#162,24196 VEHICLE MAINTENANCE 1402406 $23.59 Total for Check 323300 $223.49 323301 12/15/2016 14503-5111.005 AUTONATION CHRYSLER JEEP DODGE V#118,24200 VEHICLE MAINTENANCE 1402407 $103.99 Total for Check 323301 $103.99 323302 12/15/2016 11400-5161.001 AVERY ASSOCIATES LABOR REL 6/23-11/15 HUMAN RESOURCES 1402334 $1181.25 Total for Check 323302 $1181.25 323303 12/15/2016 100-2010.003 AYSO AREA IOS REC1 REFUND GENERAL FUND 1404097 $1500.00 Dec 13, 2016 3 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount Total for Check 323303 $1500.00 323304 12/15/2016 15413-5101.004 B. FRANKLIN PRINTHOUSE Total for Check 323303 $1500.00 323304 12/15/2016 15413-5101.004 B. FRANKLIN PRINTHOUSE VETERAN DAY BANNERS VETERANS DAY CEREMONY 1402582 $201.00 Total for Check 323304 $201.00 323305 12/15/2016 12557-5141.001 BACKFLOW PREVENTION DEVICE TESTER REPAIR LEAKING PIPE LMD T33 CANYON PARK 1403003 $762.76 12/15/2016 12560-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST-LAPINE AVE LMD T48 SHADOW HILLS 1404113 $40.00 12/15/2016 12555-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST -DOVE WILLOW ST LMD T65A FAIR OAKS 283 1403000 $40.00 12/15/2016 12538-5141.001 BACKFLOW PREVENTION DEVICE TESTER REPAIR LEAK LMD ZONE 18 TOWN CTR 1402997 $105.98 12/15/2016 12538-5141.001 BACKFLOW PREVENTION DEVICE TESTER REPAIR LEAKING DEVICE LMD ZONE 18 TOWN CTR 1403004 $126.97 12/15/2016 12540-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST-ZONE20 LMD ZONE 20 GVR COMMCL 1402999 $13.33 12/15/2016 12541-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST-NEWHALLAVE LMD ZONE 2008-1 MAI MED 1402989 $80.00 12/15/2016 12541-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST-JAKES WAY LMD ZONE 2008-1 MAI MED 1402990 $120.00 12/15/2016 12541-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST -BOUQUET CYN LMD ZONE 2008-1 MAI MED 1402991 $80.00 12/15/2016 12541-5141.001 BACKFLOW PREVENTION DEVICE TESTER REPAIR BOUQUET CYN LMD ZONE 2008-1 MAI MED 1402994 $142.45 12/15/2016 12541-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST-NEWHALL AVE LMD ZONE 2008-1 MAI MED 1402995 $40.00 12/15/2016 12541-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST -2008-1 LMD ZONE 2008-1 MAJ MED 1402998 $13.34 12/15/2016 12544-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST-ZONE21 LMD ZONE 21 GVR RESIDNTL 1402996 $13.33 12/15/2016 12550-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST CIRCLE RANCH LMD ZONE 27 CIRCLE 1402992 $80.00 12/15/2016 12551-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST VARIOUS LOCATION LMD ZONE 28 NEWHALL 1402993 $160.00 12/15/2016 12516-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST -NATHAN HILL LMD ZONE T31 SHANGRI-LA 1403002 $120.00 Total for Check 323305 $1938.16 323306 12/15/2016 15107-5111.001 BAD NEWZ T'S T'S -WALKING CHALLENGE ADULT SPORTS 1402554 $249.61 Total for Check 323306 $249.61 323307 12/15/2016 12050-5121.003 BANK OF THE WEST LIBRARY SORTERS 12/16 PUBLIC LIBRARY ADMIN 1402507 $4825.30 Total for Check 323307 $4825.30 323308 12/15/2016 14504-5141.005 BMC STOCK HOLDINGS INC FORMING SUPPLIES STREET MAINTENANCE 1402555 $81.54 Total for Check 323308 $81.54 323309 12/15/2016 11303-5161.005 BOUTIQUE EDITIONS LTD CALIFORNIA 2017 MAG FILM 1402685 $2920.00 Total for Check 323309 $2920.00 323310 12/15/2016 12600-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC GF HYBRID PARKS MAINT-GF 1403101 $118.22 12/15/2016 12600-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC 11/2016 HYBRID PARKS MAINT-GF 1403109 $3447.50 Dec 13, 2016 4 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount 323312 12/15/2016 12100-5161.001 CA DEPARTMENT OF FINANCE 323313 12/15/2016 No CALIFORNIA CODE CHECK INC 323310 12/15/2016 12565-5161.010 12/15/2016 12556-5161.010 12/15/2016 12563-5161.010 12/15/2016 12533-5161.010 12/15/2016 12525-5161.010 12/15/2016 12566-5161.010 12/15/2016 12567-5161.010 12/15/2016 12567-5141.001 12/15/2016 12567-5161.010 12/15/2016 12527-5161.010 12/15/2016 12528-5161.010 12/15/2016 12516-5161.010 12/15/2016 12520-5161.010 12/15/2016 12521-5161.010 12/15/2016 12522-5141.001 12/15/2016 12522-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC 323311 12/15/2016 C3016601-5161.001 C.F. ENGINEERING CONTRACTOR CALMAT 12/15/2016 T1016303-5161.001 C.F. ENGINEERING CONTRACTOR 323312 12/15/2016 12100-5161.001 CA DEPARTMENT OF FINANCE 323313 12/15/2016 14100-5161.001 CALIFORNIA CODE CHECK INC 11/2016 11/2016 11/2016 11/2016 11/2016 11/2016 11/2016 ZONE 31 11/2016 11/2016 11/2016 11/2016 11/2016 11/2016 IRRIGATION REPAIR IRRIGATION REPAIR SET UP CTRLS 11/16/16 SF CREEK ADA RAMP WEST CREEK ANNEXATION 10/14/16-11/24/16 323314 12/15/2016 14504-5111.011 CALMAT CO PURCHASE OF ASPHALT 12/15/2016 14504-5111.011 CALMAT CO PURCHASE OF ASPHALT 12/15/2016 14504-5111.011 CALMAT CO PURCHASE OF ASPHALT 12/15/2016 14504-5111.011 CALMAT CO PURCHASE OF ASPHALT 12/15/2016 14504-5111.011 CALMAT CO PURCHASE OF ASPHALT 12/15/2016 14504-5111.011 CALMAT CO PURCHASE OF ASPHALT LMD 29 VILLA METRO LMD T65B FAIR OAKS PRK LMD T71 HASKELL RNCH LMD ZONE 15 RIVER VILLAGE LMD ZONE 3 SIERRA HTS LMD ZONE 30 PENLON DEV LMD ZONE 31 FIVE KNOLLS LMD ZONE 31 FIVE KNOLLS LMD ZONE 31 FIVE KNOLLS LMD ZONE 5 SUNSET HILLS LMD ZONE 6 CYN CREST LMD ZONE T31 SHANGRI-LA LMD ZONE T46 NBRIDGE LMD ZONE T47 NPARK LMD ZONE T52 STONECREST LMD ZONE T52 STONECREST Total for Check 323310 2016-17 MED MOD RDWY IMPR SN FRANCISQTO TRL ACC MOD Total for Check 323311 FINANCE ADMIN Total for Check 323312 B&S ADMIN Total for Check 323313 STREET MAINTENANCE STREET MAINTENANCE STREET MAINTENANCE STREET MAINTENANCE STREET MAINTENANCE STREET MAINTENANCE 1403098 1403107 1403106 1403105 1403095 1403100 1403099 1403104 1403108 1403096 1403097 1403094 1403102 1403103 1403092 1403093 1402801 1399673 1399604 1402509 1402825 1402826 1402827 1402828 1402829 1402830 $400.00 $1003.50 $1150.00 $4734.00 $995.00 $510.00 $2232.67 $1063.95 $1638.00 $3650.00 $1325.00 $3980.00 $1390.00 $1512.00 $1606.31 $1187.11 $31943.26 $1495.00 $2760.00 $4255.00 $500.00 $500.00 $17250.00 $17250.00 $112.43 $149.28 $191.84 $230.10 $506.85 $148.57 Dec 13, 2016 5 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description TN s Amount I 1399605 Total for Check 323315 No CITY COUNCIL 323314 12/15/2016 14504-5111.011 CALMAT CO 323315 12/15/2016 12002-5121.001 CANON FINANCIAL SERVICES 323316 12/15/2016 10000-5171.006 CANYON THEATRE GUILD 323317 12/15/2016 17000-5111.001 CARRIE 3O PAINE 323318 12/15/2016 11303-5171.010 CBS STUDIOS INC/CBS TELEVISON 323319 12/15/2016 11501-5161.001 CENTERCLOUD LLC 323320 12/15/2016 12051-5161.001 323321 12/15/2016 100-2010.003 323322 12/15/2016 100-2003.009 12/15/2016 100-2004.001 12/15/2016 100-2003.010 12/15/2016 100-2003.010 323323 12/15/2016 14500-5161.001 CENTERS BUSINESS MANAGEMENT CHABAD OF SCV CIGNA CORPORATION CIGNA CORPORATION CIGNA CORPORATION CIGNA CORPORATION CLEAN ENERGY PURCHASE OF ASPHALT 0102868 11/10-12/9 GALA TABLE NS MEETING SUPPLIES GUEST BOOK SEASON 1 MONTHLY HOUSING 8/16 273758 -18601 -CU 1117 REC1 REFUND CORP YARD 9/29/16 323324 12/15/2016 12200-5161.001 CORELOGIC INFORMATION SOLUTIONS INC GEOGRAPHIC REALQUEST 323325 12/15/2016 12578-5161.001 LA COUNTY 2 QTR SURCHARGE 20525 323326 12/15/2016 12577-5161.001 LA COUNTY 2 QTR SURCHARGE 20526 323328 12/15/2016 14511-5161.001 CRITTER BUSTERS INC CCCC 10/16 STREET MAINTENANCE 1402831 Total for Check 323314 PURCHASING 1399605 Total for Check 323315 CITY COUNCIL 1402976 Total for Check 323316 NEIGHBORHOOD SVCS ADMIN 1399606 Total for Check 323317 FILM 1402558 Total for Check 323318 PUBLIC TELEVISION 1402559 Total for Chedc 323319 PUBLIC LIBRARY FAC MAINTE 1402730 Total for Check 323320 GENERAL FUND 1404099 Total for Check 323321 GENERAL FUND 1402498 GENERAL FUND 1402499 GENERAL FUND 1402500 GENERAL FUND 1402501 Total for Check 323322 GENERAL SRV ADMIN 1402561 Total for Check 323323 TECHNOLOGY SERVICES 1399607 Total for Check 323324 DBAA #18 1402736 Total for Check 323325 DBAA #6 1402784 Total for Check 323326 CCCC MAINTENANCE 1404213 $111.73 $1450.80 $336.81 $336.81 $1500.00 $1500.00 $52.36 $52.36 $1480.00 $1480.00 $800.00 $800.00 $3812.24 $3812.24 $710.00 $710.00 $4390.80 $10578.90 $4159.40 $137.40 $19266.50 $858.94 $858.94 $1054.09 $1054.09 $3803.93 $3803.93 $59.14 $59.14 $31.00 Dec 13, 2016 6 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount 1404214 $31.00 12/15/2016 14511-5161.001 CRITTER BUSTERS INC CCCC 7/16 323328 12/15/2016 14511-5161.001 CRITTER BUSTERS INC CCCC 8/16 CCCC MAINTENANCE 1404214 $31.00 12/15/2016 14511-5161.001 CRITTER BUSTERS INC CCCC 7/16 CCCC MAINTENANCE 1404220 $31.00 12/15/2016 14511-5161.001 CRITTER BUSTERS INC CCCC-11/16 CCCC MAINTENANCE 1404223 $31.00 12/15/2016 14501-5161.001 CRITTER BUSTERS INC CITY HALL 10/16 CITY HALL MAINTENANCE 14D4212 $64.50 12/15/2016 14501-5161.001 CRITTER BUSTERS INC CTY HALL 8/16 CITY HALL MAINTENANCE 1404215 $64.50 12/15/2016 14501-5161.001 CRITTER BUSTERS INC CITY HALL 11/16 CITY HALL MAINTENANCE 1404222 $64.50 12/15/2016 14501-5161.001 CRITTER BUSTERS INC CITY HALL 7/16 CITY HALL MAINTENANCE 1404224 $64.50 12/15/2016 14500-5161.001 CRITTER BUSTERS INC CORP YARD 8/16 GENERAL SRV ADMIN 1404210 $129.00 12/15/2016 14500-5161.001 CRITTER BUSTERS INC CORP YARD 10/16 GENERAL SRV ADMIN 1404216 $129.00 12/15/2016 14500-5161.001 CRITTER BUSTERS INC CORP YARD 11/16 GENERAL SRV ADMIN 1404218 $129.00 12/15/2016 14500-5161.001 CRITTER BUSTERS INC CORP YARD 7/16 GENERAL SRV ADMIN 1404227 $129.00 12/15/2016 12520-5141.001 CRITTER BUSTERS INC BEEHIVE PASEO 11/25 LMD ZONE T46 NBRIDGE 14D4121 $250.00 12/15/2016 12520-5141.001 CRITTER BUSTERS INC BEEHIVE REMOVAL II/18 LMD ZONE T46 NBRIDGE 1404122 $250.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC CC LIBRARY 9/16 PUBLIC LIBRARY FAC MAINTE 1404228 $95.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC OTNL 9/16 PUBLIC LIBRARY FAC MAINTE 1404229 $105.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC OTNL 8/16 PUBLIC LIBRARY FAC MAINTE 1404230 $105.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC VALENCIA LIB 9/16 PUBLIC LIBRARY FAC MAINTE 1404231 $95.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC CC LIBRARY 8/16 PUBLIC LIBRARY FAC MAINTE 1404232 $95.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC CC LIBRARY 10/16 PUBLIC LIBRARY FAC MAINTE 1404233 $95.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC VALENCIA LIB 8/16 PUBLIC LIBRARY FAC MAINTE 1404234 $95.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC OTNL 7/16 PUBLIC LIBRARY FAC MAINTE 1404235 $70.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC VALENCIA LIB 7/16 PUBLIC LIBRARY FAC MAINTE 1404236 $60.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC CC LIBRARY 7/16 PUBLIC LIBRARY FAC MAINTE 1404237 $60.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC VALENCIA LIB 11/16 PUBLIC LIBRARY FAC MAINTE 1404238 $95.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC VALENCIA LIB 10/16 PUBLIC LIBRARY FAC MAINTE 1404239 $95.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC OTNL 11/16 PUBLIC LIBRARY FAC MAINTE 1404240 $105.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC CC LIBRARY 11/16 PUBLIC LIBRARY FAC MAINTE 1404241 $95.00 12/15/2016 12051-5161.001 CRITTER BUSTERS INC OTNL 10/16 PUBLIC LIBRARY FAC MAINTE 1404242 $105.00 12/15/2016 11501-5161.001 CRITTER BUSTERS INC SCVTV CH 20 7/16 PUBLIC TELEVISION 1404195 $30.30 12/15/2016 11501-5161.001 CRITTER BUSTERS INC SCVTV CH 20 10/16 PUBLIC TELEVISION 1404196 $30.30 Dec 13, 2016 7 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount 1404197 $30.30 - 11501-5161.001 No CRITTER 323328 12/15/2016 11501-5161.001 CRITTER BUSTERS INC SCVTV CH 20 11/16 PUBLIC TELEVISION 1404197 $30.30 12/15/2016 11501-5161.001 CRITTER BUSTERS INC SCVTV CH 20 9/16 PUBLIC TELEVISION 1404199 $30.30 12/15/2016 11501-5161.001 CRITTER BUSTERS INC SCVTV CH 20 8/16 PUBLIC TELEVISION 1404200 $30.30 12/15/2016 12401-5161.001 CRITTER BUSTERS INC TMF 7/16 TMF MAINTENANCE 1404203 $129.00 12/15/2016 12401-5161.001 CRITTER BUSTERS INC TMF 9/16 TMF MAINTENANCE 1404204 $129.00 12/15/2016 12401-5161.001 CRITTER BUSTERS INC TMF 8/I6 TMF MAINTENANCE 1404205 $129.00 12/15/2016 14509-5161.001 CRITTER BUSTERS INC CR -VIA PRINCESS METRO TRANSIT FACILITIES 1404202 ($283.41) 12/15/2016 14509-5161.001 CRITTER BUSTERS INC SC METROLINK 11/16 TRANSIT FACILITIES 1404206 $31.49 12/15/2016 14509-5161.001 CRITTER BUSTERS INC NEWHALL METRO 7/16 TRANSIT FACILITIES 1404207 $31.30 12/15/2016 14509-5161.001 CRITTER BUSTERS INC VIA PRINCE METRO11/16 TRANSIT FACILITIES 1404208 $31.49 12/15/2016 14509-5161.001 CRITTER BUSTERS INC SC METROLINK 8/16 TRANSIT FACILITIES 1404209 $31.49 12/15/2016 14509-5161.001 CRITTER BUSTERS INC NEWHALL METRO 8/16 TRANSIT FACILITIES 1404211 $31.30 12/15/2016 14509-5161.001 CRITTER BUSTERS INC BUS TRANSFER 8/16 TRANSIT FACILITIES 1404217 $65.50 12/15/2016 14509-5161.001 CRITTER BUSTERS INC SC METRO 7/16 TRANSIT FACILITIES 1404219 $31.49 12/15/2016 14509-5161.001 CRITTER BUSTERS INC BUS TRANSFER 11/16 TRANSIT FACILITIES 1404221 $65.50 12/15/2016 14509-5161.001 CRITTER BUSTERS INC NEWHALL METRO 11/16 TRANSIT FACILITIES 1404225 $31.30 12/15/2016 14509-5161.001 CRITTER BUSTERS INC BUS TRANSFER 7/16 TRANSIT FACILITIES 1404226 $65.50 12/15/2016 700-4621.001 CRITTER BUSTERS INC CR -VIA PRINCESS METRO TRANSIT FUND 1404198 ($2172.81) Total for Check 323328 $1266.64 323329 12/15/2016 14402-5141.007 CROSSTOWN ELECTRICAL & DATA INC INSTALL CAT6/CCN-OCT TRAFFIC SIGNAL MAINTENANC 1402735 $3610.00 Total for Check 323329 $3610.00 323330 12/15/2016 15107-5111.001 CROWN TROPHY OF SANTA CLARITA YELLOW/BLACK PLATES ADULT SPORTS 1402341 $294.30 12/15/2016 15107-5111.001 CROWN TROPHY OF SANTA CLARILA FALL SPORT PLAQUES ADULT SPORTS 1402342 $763.05 Total for Check 323330 $1057.35 323331 12/15/2016 14500-5161.001 CULLIGAN OF SYLMAR 462747-11/16 GENERAL SRV ADMIN 1402563 $77.60 Total for Check 323331 $77.60 323332 12/15/2016 15100-5191.004 DANNY COLASANTO MILEAGE -09/16 RECREATION ADMIN 1399675 $16.20 12/15/2016 15100-5191.004 DANNY COLASANTO MILEAGE -10/16 RECREATION ADMIN 1399676 $12.42 Total for Check 323332 $28.62 323333 12/15/2016 15408-5111.001 DAVID A KNUTSON LIGHT UP MAIN SUPPLY THURSDAYS @ NEWHALL 1402564 $154.28 Dec 13, 2016 8 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount FIELD SERVICE 10/16 GENERAL SRV ADMIN 1402344 $130.76 INCUBATOR 10/17-11/16 LIVID ADMIN No $31.60 323334 12/15/2016 14501-5161.001 12/15/2016 14500-5161.001 12/15/2016 12500-5111.001 12/15/2016 12051-5131.006 12/15/2016 12051-5131.006 12/15/2016 12051-5131.006 12/15/2016 11501-5161.001 12/15/2016 11501-5161.001 12/15/2016 15303-5101.003 323335 12/15/2016 15202-5111.005 12/15/2016 15202-5111.005 323336 12/15/2016 14601-5161.005 323337 12/15/2016 12201-5161.001 323338 12/15/2016 15316-5191.004 NESTLE WATERS NORTH AMERICA NESTLE WATERS NORTH AMERICA NESTLE WATERS NORTH AMERICA NESTLE WATERS NORTH AMERICA NESTLE WATERS NORTH AMERICA NESTLE WATERS NORTH AMERICA NESTLE WATERS NORTH AMERICA NESTLE WATERS NORTH AMERICA NESTLE WATERS NORTH AMERICA DESERT INDUSTRIAL SUPPLY DESERT INDUSTRIAL SUPPLY DIGITAL TREE MEDIA LLC DIMENSION DATA NORTH AMERICA INC DONNAMAE H AVILA 323339 12/15/2016 M0109601-5161.001 ECONOLITE CONTROL PRODUCTS INC 323340 12/15/2016 13000-5161.001 12/15/2016 15408-5161.002 323341 12/15/2016 11302-5191.004 323342 12/15/2016 14500-5161.001 12/15/2016 12401-5121.003 ELECTRIC PROPERTIES LLC ELECTRIC PROPERTIES LLC EVAN R THOMASON EVERSOFT EVERSOFT Dec 13, 2016 9 11:53:16 AM Total for Check 323333 $154.28 MULT LOCATION 10/16 CITY HALL MAINTENANCE 1402343 $327.36 FIELD SERVICE 10/16 GENERAL SRV ADMIN 1402344 $130.76 INCUBATOR 10/17-11/16 LIVID ADMIN 1402565 $31.60 CC LIBRARY10/17-11/16 PUBLIC LIBRARY FAC MAINTE 1402835 $35.96 OTNL 10/17-11/16 PUBLIC LIBRARY FAC MAINTE 1402836 $38.14 VAL LIB 10/17-11/16 PUBLIC LIBRARY FAC MAINTE 1402837 $32.69 0030550321-SCVTV 9/16 PUBLIC TELEVISION 1399749 $58.99 SCVTV 10/17-11/16 PUBLIC TELEVISION 1402567 $41.42 COC 10/17-11/16 WIA GRANT 1402566 $45.61 Total for Check 323334 $742.53 NO OAKS POOL HEATER FACILITIES MAINTENANCE 1402568 $19.76 NO OAKS POOL HEATER FACILITIES MAINTENANCE 1402569 $21.24 Total for Check 323335 $41.00 VAL MAGAZINE ONLINE SOLID WASTE 1399608 $280.00 Total for Check 323336 $280.00 RENEW CISCO SMARTNET TELECOMMUNICATIONS 1399609 $2197.62 Total for Check 323337 $2197.62 MILEAGE -11/16 DRUG FREE YOUTH IN TOWN 1402364 $122.58 Total for Check 323338 $122.58 FLUSH MOUNT MAG2 WIRELESS 2015-16 OVERLAY & SLURRY 1402518 $14780.40 Total for Check 323339 $1478OAO 01/2017 COMMUNITY DEVEL 1402573 $1000.00 01/2017 THURSDAYS @ NEWHALL 1402572 $500.00 Total for Check 323340 $1500.00 MILEAGE -11/16 TOURISM 1399674 $37.80 Total for Check 323341 $37.80 E96 RENTAL GENERAL SRV ADMIN 1404115 $104.27 E96 RENTAL TMF MAINTENANCE 1404117 $88.80 Total for Check 323342 $193.07 Dec 13, 2016 9 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount Total for Check 323343 $253.41 323343 12/15/2016 12400-5111.005 EYECAST STORAGE FEES 11/16 TRANSIT 1399613 $253.41 Total for Check 323343 $253.41 323344 12/15/2016 53034229-5161.001 F S CONTRACTORS INC RETENTION ACCRUED SAND CYN RD & VP GUARDRLS 1402494 $5818.18 12/15/2016 63014230-5161.001 F S CONTRACTORS INC P/E 11/4/16 SIERRA HWY BEAU II & IMPR 1402505 $2822.00 Total for Check 323344 $8640.18 323345 12/15/2016 14503-5111.005 FAST UNDERCAR INC V#173124246 VEHICLE MAINTENANCE 1402574 $57.49 12/15/2016 14503-5111.005 FAST UNDERCAR INC CR INV 730058 VEHICLE MAINTENANCE 1402575 ($231.42) 12/15/2016 14503-5111.005 FAST UNDERCAR INC V#192024251 VEHICLE MAINTENANCE 1402576 $128.76 12/15/2016 14503-5111.005 FAST UNDERCAR INC V#173,24246 VEHICLE MAINTENANCE 1402577 $56.42 12/15/2016 14503-5111.005 FAST UNDERCAR INC V#175,24244 VEHICLE MAINTENANCE 1402578 $57.85 12/15/2016 14503-5111.005 FAST UNDERCAR INC V#254,24219 VEHICLE MAINTENANCE 1402579 $179.61 12/15/2016 14503-5111.005 FAST UNDERCAR INC V#265124269 VEHICLE MAINTENANCE 1402580 $100.43 Total for Check 323345 $349.14 323346 12/15/2016 12003-5101.005 FEDERAL EXPRESS CORP SUPPLIES MAIL SERVICES 1402349 $17.40 12/15/2016 14600-5101.005 FEDERAL EXPRESS CORP H MERENDA-RA ATMORE STORMWATER ADMIN 1402347 $10.90 12/15/2016 12400-5101.005 FEDERAL EXPRESS CORP C ZAMORA ADVAN PRINT TRANSIT 1402348 $6.15 Total for Check 323346 $34.45 323347 12/15/2016 12400-5101.005 FEDERAL EXPRESS CORPORATION C ZAMORA-METRO TRAN TRANSIT 1404177 $5.77 12/15/2016 14503-5111.005 FEDERAL EXPRESS CORPORATION S RODRIQUEZ-AER TECH VEHICLE MAINTENANCE 1402977 $3.82 Total for Cheri[ 323347 $9.59 323348 12/15/2016 14502-5161.001 FIRST AMERICAN DATA TREE LLC 11/2016 PROPERTY ACQUISITION/MGT 1402591 $150.00 Total for Check 323348 $150.00 323349 12/15/2016 100-2003.015 FRANCHISE TAX BOARD PP#55,2016 GENERAL FUND 1404120 $909.57 Total for Check 323349 $909.57 323350 12/15/2016 15000-5161.002 FRANCHISE TAX BOARD 568722607-CHOPPEII/16 REC CS ARTS & OS ADMIN 1402789 $36.25 Total for Check 323350 $36.25 323351 12/15/2016 C2024233-5161.001 FS CONSTRUCTION PLANT MAINT&ESTABLISH 2013-14 CIRCU & SFTY PRGM 1402511 $7535.40 Total for Check 323351 $7535.40 323352 12/15/2016 11400-5161.001 G2SOLUTI0NS INC 11/2016 HUMAN RESOURCES 1399774 $33.75 Total for Check 323352 $33.75 Dec 13, 2016 10 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount GEOSYNTEC CONSULTANTS INC HIRSCH PIPE & No CO. 323353 12/15/2016 14511-5131.002 1403509 GAS COMPANY 12/15/2016 15205-5131.002 12577-5161.002 GAS COMPANY 323354 12/15/2016 12200-5161.001 GENERAL NETWORKS CORPORATION 323355 12/15/2016 12578-5161.002 1403509 GEOSYNTEC CONSULTANTS INC 12/15/2016 12577-5161.002 CO. GEOSYNTEC CONSULTANTS INC 323356 12/15/2016 12101-5161.001 GFOA 323357 12/15/2016 14500-5191.006 GLEN DURFEE 323358 12/15/2016 12001-5151.002 323359 12/15/2016 12200-5161.001 323360 12/15/2016 14500-5161.001 323361 12/15/2016 100-2010.003 323362 12/15/2016 102-2013.001 GLW ENTERPRISES INC GOVERNMENT3OB.COM HANDSON SANTA CLARITA HEART OF THE CANYONS CHURCH INC. HERMAN WISSKER INC 323363 12/15/2016 15202-5111.005 1403509 HIRSCH PIPE & SUPPLY CO. 12/15/2016 15202-5111.005 HIRSCH PIPE & SUPPLY CO. 12/15/2016 12051-5111.005 HIRSCH PIPE & SUPPLY CO. 12/15/2016 12051-5111.005 1402592 HIRSCH PIPE & SUPPLY CO. 323364 12/15/2016 14501-5161.001 1403509 HONEYWELL INTERNATIONAL INC 12/15/2016 14500-5161.001 1403507 HONEYWELL INTERNATIONAL INC 12/15/2016 12500-5161.002 HONEYWELL INTERNATIONAL INC 18792 FLYING 10/25-11 CCCC MAINTENANCE 1403509 $26.28 17615 SOLEDAD10/27-11 PARKS FACILITY MAINTENANC 1403507 $52.45 Total for Check 323353 $78.73 LINK BALANCER SER 1YR TECHNOLOGY SERVICES 1399677 $700.00 Total for Check 323354 $700.00 11/30/2016 DBAA #18 1402593 $547.50 11/30/2016 DBAA #6 1402592 $321.56 Total for Check 323355 $869.06 CAFR 15/16 ACCOUNTING 1402594 $580.00 Total for Check 323356 $580.00 UNIFORM REIMBURSE GENERAL SRV ADMIN 1399678 $163.43 Total for Check 323357 $163.43 WATER DAMAGE RESTORAT RISK MANAGEMENT 1402764 $6581.34 Total for Check 323358 $6581.34 12/6/16-12/5/17 TECHNOLOGY SERVICES 1402734 $6630.00 Total for Check 323359 $6630.00 HOLIDAY RUN 2016 GENERAL SRV ADMIN 1402603 $1500.00 Total for Check 323360 $1500.00 RECL REFUND GENERAL FUND 1404100 $250.00 Total for Check 323361 $250.00 FINAL REFUND TRUST ACCTS 1404123 $2948.00 Total for Check 323362 $2948.00 AQUA CNTR FAUCET FACILITIES MAINTENANCE 1399623 $206.90 AQUA CNTR VALVE FACILITIES MAINTENANCE 1399624 $2293.36 PLUMBING REPAIR PUBLIC LIBRARY FAC MAINTE 1402350 $117.42 PLASTIC PLUG PUBLIC LIBRARY FAC MAINTE 1402351 $1.20 Total for Check 323363 $2618.88 CITY HALL -11/16 CITY HALL MAINTENANCE 1404173 $2764.79 CORP YARD -11/16 GENERAL SRV ADMIN 1404172 $650.92 BUS INCUBATOR -11/16 LMD ADMIN 1404175 $962.78 Dec 13, 2016 11 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount 12/15/2016 12051-5161.001 HONEYWELL INTERNATIONAL INC CC LIB -11/16 PUBLIC LIBRARY FAC MAINTE 1404170 $684.42 323364 12/15/2016 12051-5161.001 HONEYWELL INTERNATIONAL INC OTNL-11/16 PUBLIC LIBRARY FAC MAINTE 1404169 $1761.15 12/15/2016 12051-5161.001 HONEYWELL INTERNATIONAL INC CC LIB -11/16 PUBLIC LIBRARY FAC MAINTE 1404170 $684.42 12/15/2016 12051-5161.001 HONEYWELL INTERNATIONAL INC VAL LIB -11/16 PUBLIC LIBRARY FAC MAINTE 1404171 $310.48 12/15/2016 11501-5161.001 HONEYWELL INTERNATIONAL INC CHANNEL 20-11/16 PUBLIC TELEVISION 1404124 $186.24 12/15/2016 12401-5161.001 HONEYWELL INTERNATIONAL INC TMF-11/16 TMF MAINTENANCE 1404174 $2304.52 12/15/2016 14509-5161.001 HONEYWELL INTERNATIONAL INC 3H NHW METRO -11/16 TRANSIT FACILITIES 1404125 $67.01 12/15/2016 14509-5161.001 HONEYWELL INTERNATIONAL INC SC METRO -11/16 TRANSIT FACILITIES 1404126 $67.01 12/15/2016 14509-5161.001 HONEYWELL INTERNATIONAL INC VIA PRIN METRO -11/16 TRANSIT FACILITIES 1404127 $67.01 Total for Check 323364 $9826.33 323365 12/15/2016 14503-5191.006 INNOVATIVE PROMOTIONS POLOS, SWEATSHIRTS VEHICLE MAINTENANCE 1402622 $2174.26 Total for Check 323365 $2174.26 323366 12/15/2016 14100-5121.001 IRON MOUNTAIN STORAGE 11/16 B&S ADMIN 1399634 $84.95 12/15/2016 11301-5121.001 IRON MOUNTAIN STORAGE 11/16 BUSINESS DEV/RETENTION 1399641 $6.34 12/15/2016 14200-5121.001 IRON MOUNTAIN STORAGE 11/16 CIP ADMIN 1399637 $281.47 12/15/2016 12300-5121.001 IRON MOUNTAIN STORAGE 11/16 CITY CLERK 1399635 $23.71 12/15/2016 11000-5121.001 IRON MOUNTAIN STORAGE 11/16 CMO ADMIN 1399638 $9.50 12/15/2016 11500-5121.001 IRON MOUNTAIN STORAGE 11/16 COMMUNICATIONS 1399639 $2.97 12/15/2016 13000-5121.001 IRON MOUNTAIN STORAGE 11/16 COMMUNITY DEVEL 1399636 $1.19 12/15/2016 14300-5121.001 IRON MOUNTAIN STORAGE 11/16 ENGINEERING SERVICES 1399642 $340.22 12/15/2016 12100-5121.001 IRON MOUNTAIN STORAGE 11/16 FINANCE ADMIN 1399633 $36.29 12/15/2016 12100-5121.001 IRON MOUNTAIN STORAGE 11/16 FINANCE ADMIN 1399644 $63.16 12/15/2016 11400-5121.001 IRON MOUNTAIN STORAGE 11/16 HUMAN RESOURCES 1399645 $38.86 12/15/2016 12500-5161.001 IRON MOUNTAIN STORAGE 11/16 LMD ADMIN 1399654 $19.84 12/15/2016 15200-5121.001 IRON MOUNTAIN STORAGE 11/16 PARKS ADMIN 1399649 $54.52 12/15/2016 15204-5121.001 IRON MOUNTAIN STORAGE 11/16 PARKS GROUNDS MAINTENANCE 1399648 $0.79 12/15/2016 13100-5121.001 IRON MOUNTAIN STORAGE 11/16 PLANNING SVC 1399647 $398.21 12/15/2016 14502-5121.001 IRON MOUNTAIN STORAGE 11/16 PROPERTY ACQUISITION/MGT 1399652 $2.77 12/15/2016 12002-5121.001 IRON MOUNTAIN STORAGE 11/16 PURCHASING 1399651 $0.99 12/15/2016 15000-5121.001 IRON MOUNTAIN STORAGE 11/16 REC CS ARTS & OS ADMIN 1399640 $5.35 12/15/2016 15000-5121.001 IRON MOUNTAIN STORAGE 11/16 REC CS ARTS & OS ADMIN 1399646 $6.53 Dec 13, 2016 12 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount 12/15/2016 12001-5121.001 IRON MOUNTAIN STORAGE 11/16 RISK MANAGEMENT _1 323366 12/15/2016 15100-5121.001 IRON MOUNTAIN STORAGE 11/16 RECREATION ADMIN 1399650 $12.48 12/15/2016 12001-5121.001 IRON MOUNTAIN STORAGE 11/16 RISK MANAGEMENT 1399653 $10.50 12/15/2016 14600-5121.001 IRON MOUNTAIN STORAGE 11/16 STORMWATER ADMIN 1399643 $1.39 12/15/2016 12200-5161.001 IRON MOUNTAIN 10/2016 TECHNOLOGY SERVICES 1399631 $318.22 12/15/2016 12200-5121.001 IRON MOUNTAIN STORAGE 11/16 TECHNOLOGY SERVICES 1399656 $0.20 12/15/2016 14400-5101.004 IRON MOUNTAIN STORAGE 11/16 TRAFFIC ADMIN 1399655 $1.58 Total for Check 323366 $1721.98 323367 12/15/2016 14100-5161.001 JAS PACIFIC INC 10/1/16-10/31/16 B&S ADMIN 1402510 $17648.20 Total for Check 323367 $17648.20 323368 12/15/2016 14501-5161.001 JOS TANK TESTING & REPAIR INC. 11/2016 CITY HALL MAINTENANCE 1402353 $140.00 Total for Check 323368 $140.00 323369 12/15/2016 14400-5161.001 JMD BOUQ CYN RD SIGNAL TRAFFIC ADMIN 1399679 $2990.00 Total for Check 323369 $2990.00 323370 12/15/2016 15316-5161.002 JOHN LEONARD FITZGERALD DFYIT CC 11/15/16 DRUG FREE YOUTH IN TOWN 1402663 $500.00 1 Total for Check 323370 $500.00 323371 12/15/2016 15202-5111.005 JOHNSTONE SUPPLY NO OAK POOL HEATER FACILITIES MAINTENANCE 1402610 $24.18 12/15/2016 15202-5111.005 JOHNSTONE SUPPLY NO OAK POOL HEATER FACILITIES MAINTENANCE 1402611 $199.90 12/15/2016 15202-5111.005 JOHNSTONE SUPPLY NHCC AIR FILTER FACILITIES MAINTENANCE 1402612 $497.51 12/15/2016 15202-5111.005 JOHNSTONE SUPPLY NO OAK POOL HEATER FACILITIES MAINTENANCE 1402613 $789.21 12/15/2016 15205-5111.005 JOHNSTONE SUPPLY SCP PUMP REPAIR PARKS FACILITY MAINTENANC 1402584 $3.59 Total for Check 323371 $1514.39 323372 12/15/2016 14402-5141.007 KARISH INDUSTRIES INC FIBER OPTIC CABLE TRAFFIC SIGNAL MAINTENANC 1399659 $1306.47 Total for Check 323372 $1306.47 323373 12/15/2016 11400-5191.003 KASEY NORTON EDUCATION REIMB 16/17 HUMAN RESOURCES 1399660 $1589.49 Total for Check 323373 $1589.49 323374 12/15/2016 53028265-5161.001 KOA CORPORATION 9/5/16-10/2/16 GVR BRIDGE WIDEN/SR-14 1402792 $2346.90 Total for Check 323374 $2346.90 323375 12/15/2016 14200-5101.004 1&] IMPRESSIONS INC CARDS -B BUGARIN CIP ADMIN 1399742 $38.15 12/15/2016 11500-5111.001 L&I IMPRESSIONS INC CARDS -C LUJAN COMMUNICATIONS 1402615 $38.15 12/15/2016 14504-5101.003 L&J IMPRESSIONS INC CARDS -R RAMIREZ STREET MAINTENANCE 1399741 $38.15 Dec 13, 2016 13 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount $114.45 323376 12/15/2016 51039229-5161.001 No Dec 13, 2016 14 11:53:16 AM Total for Check 323375 $114.45 323376 12/15/2016 51039229-5161.001 LA COUNTY FP2016-11-17-OD1 NHRR/SN FRCSQTO BRDGE WID 1402616 $4426.50 12/15/2016 51039230-5161.001 LA COUNTY FP2016-11-17-001 NHRR/SN FRCSQTO BRDGE WID 1402617 $573.50 Total for Check 323376 $5000.00 323377 12/15/2016 14402-5161.001 LA COUNTY P/E 10/15/16 TRAFFIC SIGNAL MAINTENANC 1402727 $4792.90 Total for Check 323377 $4792.90 323378 12/15/2016 14100-5161.001 LA COUNTY INSPECTION 10/16 B&S ADMIN 1402508 $18060.11 12/15/2016 14402-5141.007 LA COUNTY P/E 10/15/16 TRAFFIC SIGNAL MAINTENANC 1402726 $637.03 Total for Check 323378 $18697.14 323379 12/15/2016 15404-5111.001 LA COUNTY FIRE DEPARTMENT SENSES -10/20/16 MARATHON 1402618 $652.52 Total for Check 323379 $652.52 323380 12/15/2016 12051-5131.002 LA COUNTY ISD MONTHLY UTILITY 9/16 PUBLIC LIBRARY FAC MAINTE 1402520 $527.43 12/15/2016 12051-5131.001 LA COUNTY ISD MONTHLY UTILITY 9/16 PUBLIC LIBRARY FAC MAINTE 1402521 $7089.03 12/15/2016 12051-5131.006 LA COUNTY ISD MONTHLY UTILITY 9/16 PUBLIC LIBRARY FAC MAINTE 1402522 $607.09 12/15/2016 12051-5161.001 LA COUNTY ISD MAINTENANCE 10/16 PUBLIC LIBRARY FAC MAINTE 1402809 $952.20 Total for Check 323380 $9175.75 323381 12/15/2016 M0113233-5161.001 IA COUNTY SHERIFF'S DEPARTMENT SOLEDAD RESURFACE -OCT 2015-16 FED OVERLAY PROG 1402788 $1358.06 12/15/2016 15414-5111.001 LA COUNTY SHERIFF'S DEPARTMENT 10/22/16 DAY FOR KIDS 1402619 $633.09 12/15/2016 16151-5161.001 LA COUNTY SHERIFF'S DEPARTMENT HWY ENFORCE 10/13-27 DRUG FORFEIT STATE 1402516 $8578.91 12/15/2016 16000-5171.008 LA COUNTY SHERIFF'S DEPARTMENT MARATHON 11/6-11/7 SHERIFF 1402514 $25400.63 12/15/2016 16000-5161.050 LA COUNTY SHERIFF'S DEPARTMENT CC CIT TEAM 10/3-24 SHERIFF 1402517 $15236.80 12/15/2016 16000-5171.008 LA COUNTY SHERIFF'S DEPARTMENT MARATHON EXPO 11/5 SHERIFF 1402804 $712.22 12/15/2016 16000-5161.050 LA COUNTY SHERIFF'S DEPARTMENT CITATION PROCESS10/16 SHERIFF 1402805 $2145.82 12/15/2016 16000-5161.053 LA COUNTY SHERIFF'S DEPARTMENT TACTICAL COMBAT9/8/16 SHERIFF 1402806 $886.86 12/15/2016 16000-5161.053 LA COUNTY SHERIFF'S DEPARTMENT PARTY RESPONSE 10/16 SHERIFF 1402807 $1653.89 12/15/2016 15408-5161.002 LA COUNTY SHERIFF'S DEPARTMENT 10/20/16 THURSDAYS @ NEWHALL 1402620 $660.59 12/15/2016 102-2010.053 LA COUNTY SHERIFF'S DEPARTMENT ABC STUDIOS 10/28/16 TRUST ACCTS 1399778 $1174.15 12/15/2016 102-2010.053 LA COUNTY SHERIFF'S DEPARTMENT CUMULUS ONE 11/07/16 TRUST ACCTS 1399779 $1229.32 Total for Check 323381 $59670.34 323382 12/15/2016 100-2003.015 LA COUNTY SHERIFF'S DEPARTMENT PP#551 2016 GENERAL FUND 1404146 $100.00 Dec 13, 2016 14 11:53:16 AM Check No Check DateAccount 323383 12/15/2016 16100-5161.001 12/15/2016 16000-5151.002 12/15/2016 16000-5161.050 12/15/2016 16001-5161.050 323384 12/15/2016 11301-5101.002 323385 12/15/2016 15400-5161.008 323386 12/15/2016 11305-5161.002 323387 12/15/2016 100-2005.001 323388 12/15/2016 11400-5191.003 323389 12/15/2016 15408-5161.002 323390 12/15/2016 14603-5191.005 12/15/2016 100-2003.028 323391 12/15/2016 13100-5191.001 323392 12/15/2016 15111-5111.001 323393 12/15/2016 14503-5111.005 323394 12/15/2016 14600-5141,006 12/15/2016 14504-5111.012 12/15/2016 14504-5111.012 City of Santa Clarita Check Register Check Date 12/15/2016 Vendor v Description — LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LAEDC LINDA BURROWS LUNDMARK ADVERTISING AND DESIGN MARY PENNEY MATTHEW R HULTS MELANIE CARROLL DOLCI SO CAL REGIONAL RAIL AUTHORITY SO CAL REGIONAL RAIL AUTHORITY MICHAEL V ASCIONE MY GYM VALENCIA NAPA AUTO PARTS NATIONAL READY MIXED CONCRETE NATIONAL READY MIXED CONCRETE NATIONAL READY MIXED CONCRETE BRULTE GRANT 10/16 LIABILITY INS 10/16 LAW ENFORCEMENT 10/16 LAW ENFORCEMENT 10/16 11/1/16-10/31/17 GRAPHICS 11/29-12/2 CAMPAIGN ACCT MGT REFUND YOGA CLASS EDUCATION REIMB 16/17 10 BY 10 PERFORM 11/3 PASSES 11/16 PASSES 11/16 MILEAGE -10/16 PRIMETIME 11/8/16 V#286,24226 26328 LARKHAVEN-11/9 28137 BAKERTON 11/10 11/16/16-18927 NADAL Department DescriptionI Trans No Total for Check 323382 CITIZEN OPTION PS (COPS) 1402495 SHERIFF 1402503 SHERIFF 1402512 SHERIFF -TRANSIT 1402513 Total for Check 323383 BUSINESS DEV/RETENTION 1402737 Total for Check 323384 ARTS & EVENTS 1402800 Total for Check 323385 TOURISM MKTG DISTRICT 1402808 Total for Check 323386 GENERAL FUND 1404148 Total for Check 323387 HUMAN RESOURCES 1399661 Total for Check 323388 THURSDAYS @ NEWHALL 1399664 Total for Check 323389 AIR QUALITY IMPROVEMENT 1399665 GENERAL FUND 1399666 Total for Check 323390 PLANNING SVC 1399681 Total for Check 323391 CHILD DEVELOPMENT 1399682 Total for Check 323392 VEHICLE MAINTENANCE 1402623 Total for Check 323393 STORMWATER ADMIN 1402301 STREET MAINTENANCE 1402832 STREET MAINTENANCE 1403075 Amount $100.00 $32456.90 $152345.62 $1635770.16 $21437.40 $1842010.08 $5000.00 $5000.00 $1496.25 $1496.25 $1083.00 $1083.00 $24.00 $24.00 $972.00 $972.00 $60.00 $60.00 $194.00 $436.00 $630.00 $36.72 $36.72 $500.00 $500.00 $59.82 $59.82 $414.53 $557.30 $900.89 Dec 13, 2016 15 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description TransI Amount RECREATION ADMIN NELSON E VASQUEZ Total for Check 323395 LMD No 323394 12/15/2016 14504-5111.012 NATIONAL READY MIXED CONCRETE 323395 12/15/2016 15100-5191.004 NELSON E VASQUEZ 12/15/2016 15100-5191.004 RECREATION ADMIN NELSON E VASQUEZ 323396 12/15/2016 12500-5131.006 12/15/2016 12542-5131.006 12/15/2016 12535-5131.OD6 12/15/2016 12541-5131.006 12/15/2016 12541-5131.006 12/15/2016 12541-5131.006 12/15/2016 12541-5131.006 12/15/2016 12541-5131.006 12/15/2016 12541-5131.006 12/15/2016 12541-5131.006 12/15/2016 12541-5131.006 12/15/2016 12541-5131.006 12/15/2016 12541-5131.006 12/15/2016 12541-5131.006 12/15/2016 12541-5131.006 12/15/2016 12551-5131.006 12/15/2016 12551-5131.006 12/15/2016 12551-5131.006 12/15/2016 12551-5131.006 12/15/2016 12551-5131.006 12/15/2016 12551-5131.006 12/15/2016 12551-5131.006 12/15/2016 12551-5131.006 12/15/2016 12551-5131.006 12/15/2016 15204-5131.006 NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT 11/22/16-28115 BAKER MILEAGE -10/16 MILEAGE -11/16 22704 9TH 10/20-11/22/16 24201 VALLEY 10/20-11/22/ 24970 1/2 RAIL 10/19-11/2 24300 RAILROAD 10/19-11/2 24300 1/4 RAILR 10/19-11/ 24300 1/2 RAILR 10/20-11/ 253311/2 SAN 10/19-11/21 23374 1/2 NEW 10/19-11/21 0 LYONS SPRINK 10/19-11/2 22620 1/2 LYONS 10/20-11/ LYONS SPRINK 10/20-11/22/ 23330 1/2 NEW 10/20-11/22 24175 1/2 NEW 10/20-11/22 24746.5 RAILRD 10/20- 23925.5 NEWHALL 10/20 22580 1/2 MARK 10/19-11/2 24242 RAILROAD 10/19-11/2 234011/2 NEW 10/19-11/21 226011/2 LYONS 10/19-11/ 22595 1/2 MARK 10/19-11/2 23964 1/2 NEW 10/19-11/21 23640 1/2 NEW 10/19-11/21 23840 1/2 NEW 10/19-11/21 24666.5 RAILRD 10/20- 24275 WALNUT 10/19-11/22/ STREET MAINTENANCE 1403076 Total for Check 323394 RECREATION ADMIN 1399743 RECREATION ADMIN 1402366 Total for Check 323395 LMD ADMIN 1403430 LMD T1 AD VALOREM 1403423 LMD ZONE 17 BOUQUET/RR 1403431 LMD ZONE 2008-1 MAI MED 1403420 LMD ZONE 2008-1 MAI MED 1403421 LMD ZONE 2008-1 MAI MED 1403422 LMD ZONE 2008-1 MAI MED 1403428 LMD ZONE 2008-1 MAI MED 1403429 LMD ZONE 2008-1 MAI MED 1403441 LMD ZONE 2008-1 MAI MED 1403442 LMD ZONE 2008-1 MAI MED 1403443 LMD ZONE 2008-1 MAI MED 1403444 LMD ZONE 2008-1 MA) MED 1403448 LMD ZONE 2008-1 MAI MED 1404320 LMD ZONE 2008-1 MAI MED 1404322 LMD ZONE 28 NEWHALL 1403416 LMD ZONE 28 NEWHALL 1403417 LMD ZONE 28 NEWHALL 1403433 LMD ZONE 28 NEWHALL 1403436 LMD ZONE 28 NEWHALL 1403438 LMD ZONE 28 NEWHALL 1403445 LMD ZONE 28 NEWHALL 1403446 LMD ZONE 28 NEWHALL 1403447 LMD ZONE 28 NEWHALL 1404321 PARKS GROUNDS MAINTENANCE 1403418 $644.08 $2516.80 $44.23 $139.64 $183.87 $43.81 $58.40 $99.27 $191.94 $136.48 $863.25 $475.66 $125.53 $26.30 $78.83 $35.05 $46.73 $968.92 $183.91 $180.26 $248.01 $277.19 $434.92 $204.22 $624.51 $29.22 $26.30 $43.81 $21.58 $145.96 Dec 13, 2016 16 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Descripdon Trans Amount PARKS GROUNDS MAINTENANCE 1403427 PARKS GROUNDS MAINTENANCE 1403432 PARKS GROUNDS MAINTENANCE 1403439 No 1403440 323396 12/15/2016 15204-5131.006 12/15/2016 15204-5131.006 12/15/2016 15204-5131.006 12/15/2016 15204-5131.006 12/15/2016 15204-5131.006 12/15/2016 15204-5131.006 12/15/2016 15204-5131.006 12/15/2016 15204-5131.006 12/15/2016 12051-5131.006 12/15/2016 12051-5131.006 323397 12/15/2016 14501-5161.001 12/15/2016 14501-5161.001 12/15/2016 14501-5161.001 12/15/2016 12585-5111.005 12/15/2016 15202-5161.001 12/15/2016 15202-5161.001 12/15/2016 14500-5161.001 12/15/2016 14500-5111.005 12/15/2016 12051-5111.005 12/15/2016 12051-5161.001 12/15/2016 12051-5161.001 12/15/2016 12051-5161.001 12/15/2016 15203-5111.005 12/15/2016 15203-5161.001 12/15/2016 14600-5111.001 NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY 323398 12/15/2016 10011200-5161.101 NIELSEN MERKSAMER PARRINELLO GROSS 323399 12/15/2016 12508-5141.001 NIP SPORTS 22421 MARKET 10/19-11/21/ 24923 NEWHALL 10/20-11/22 24923 1/4 NEW 10/19-11/21 NEWHALL PARK 10/20-11/22/ NEWHALL PARK 10/20-11/22/ 224211/4 MARK 10/20-11/2 22200 PARK 10/19-11/21/16 21565 1/2 CLEAR 10/19-11/ 22601 1/4 LYONS 10/20-11/ 22601 LYONS 10/19-11/22/1 INSTALL DESK LOCK REKEY CITY HALL 200 EAST DOOR -CITY HALL CCL PADLOCKS NO OAKS DOOR LOCKS NCC FRONT DOOR R&R MORTISE -CORP YARD TRI FLOW -CORP YARD LOCK CHANGE CC&VLB REPAIR CC EMERG EXIT VLB DOOR REPAIR OTNL MECH DOOR REPAIR REPAIR CYCLINDER AQUA CNTR DOOR LOCKS CCL PADLOCKS P/E 10/31/16 TENNIS NETS PARKS GROUNDS MAINTENANCE 1403419 PARKS GROUNDS MAINTENANCE 1403424 PARKS GROUNDS MAINTENANCE 1403425 PARKS GROUNDS MAINTENANCE 1403426 PARKS GROUNDS MAINTENANCE 1403427 PARKS GROUNDS MAINTENANCE 1403432 PARKS GROUNDS MAINTENANCE 1403439 PARKS GROUNDS MAINTENANCE 1403440 PUBLIC LIBRARY FAC MAINTE 1403435 PUBLIC LIBRARY FAC MAINTE 1403437 Total for Check 323396 CITY HALL MAINTENANCE 1402295 CITY HALL MAINTENANCE 1402296 CITY HALL MAINTENANCE 1402298 DBAA 2014-1 R V AREA C 1402354 FACILITIES MAINTENANCE 1402294 FACILITIES MAINTENANCE 1402624 GENERAL SRV ADMIN 1402297 GENERAL SRV ADMIN 1402299 PUBLIC LIBRARY FAC MAINTE 1399782 PUBLIC LIBRARY FAC MAINTE 1399783 PUBLIC LIBRARY FAC MAINTE 1399784 PUBLIC LIBRARY FAC MAINTE 1399785 SC SPORTS COMPLEX MAINTEN 1402323 SC SPORTS COMPLEX MAINTEN 1402625 STORMWATER ADMIN 1402325 Total for Check 323397 CITY ATTORNEY -GF 1402779 Total for Check 323398 LMD ZONE TS SUMMIT 1402303 $102.07 $744.13 $71.26 $1400.29 $895.35 $137.70 $664.77 $83.95 $134.78 $731.90 $10536.26 $151.16 $282.95 $125.00 $17.33 $300.04 $125.00 $433.75 $13.03 $606.75 $351.72 $222.01 $125.00 $25.00 $693.86 $34.66 $3507.26 $182.90 $182.90 $710.00 Dec 13, 2016 17 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount Total for Check 323399 $710.00 323400 12/15/2016 14504-5141.005 NORTH VALLEY CONSTRUCTION CO. CONCRETE DISPOSAL STREET MAINTENANCE 1402304 $175.00 Total for Check 323400 $175.00 323401 12/15/2016 M0109233-5161.001 NV5 WESTING/BTC LABS -VERTICAL 10/3/16-10/11/16 2015-16 OVERLAY & SLURRY 1402793 $2510.00 12/15/2016 M0109233-5161.001 NV5 WEST INC/BTC LABS -VERTICAL 10/12/16 2015-16 OVERLAY & SLURRY 1402794 $819.50 Total for Check 323401 $3329.50 323402 12/15/2016 15316-5111.001 OFFICE DEPOT MARKERS, PORTFOLIO DRUG FREE YOUTH IN TOWN 1402306 $146.89 12/15/2016 15000-5161.002 OFFICE DEPOT CALL BELL REC CS ARTS & OS ADMIN 1402305 $6.86 12/15/2016 14400-5101.003 OFFICE DEPOT PRICT JACKET,MARKER TRAFFIC ADMIN 1399668 $52.55 12/15/2016 14400-5101.003 OFFICE DEPOT PENS,SCREEN CLEANER TRAFFIC ADMIN 1399669 $38.74 12/15/2016 14400-5101.003 OFFICE DEPOT PENS TRAFFIC ADMIN 1399670 $23.38 Total for Check 323402 $268.42 323403 12/15/2016 102-2010.027 PACIFIC CLAY PRODUCTS INC ENGRAVE BRICK -VETERAN TRUST ACCTS 1399744 $175.49 Total for Check 323403 $175.49 323404 12/15/2016 12401-5161.001 PACIFIC OIL COMPANY BALLAST WASTE TMF MAINTENANCE 1402307 $315.00 12/15/2016 12401-5161.001 PACIFIC OIL COMPANY BALLAST DISPOSAL TMF MAINTENANCE 1402308 $197.D0 Total for Check 323404 $512.00 323405 12/15/2016 M0115233-5161.001 PAVEMENT ENGINEERING INC 10/16 2016-17 OVERLAY & SL PRGM 1402754 $58107.50 12/15/2016 M0115233-5161.001 PAVEMENT ENGINEERING INC 8/16 2016-17 OVERLAY & SL PRGM 1402755 $12655.00 Total for Check 323405 $70762.50 323406 12/15/2016 15104-5161.002 PETERSON PRINTING & GRAPHICS LIFEGUARD TRYOUT CARD AQUATICS 1402313 $287.97 12/15/2016 11500-5101.004 PETERSON PRINTING & GRAPHICS YEAR END REPORTS COMMUNICATIONS 1399632 $263.64 Total for Check 323406 $551.61 323407 12/15/2016 12520-5141.001 PORTA-STOR 10/19/16-11/18/16 LMD ZONE T46 NBRIDGE 1402635 $85.00 Total for Check 323407 $85.00 323408 12/15/2016 15204-5161.010 PPG ARCHITECTURAL FINISHES INC 5 -GALLON FIELD PAINT PARKS GROUNDS MAINTENANCE 1402833 $2370.10 Total for Check 323408 $2370.10 323409 12/15/2016 12051-5161.001 PREFERRED GLASS & WINDOWS VLB RR GRAFFITI FILM PUBLIC LIBRARY FAC MAINTE 1402314 $325.00 Total for Check 323409 $325.00 323410 12/15/2016 15204-5161.023 PRIMUS INC PARK RULES PARKS GROUNDS MAINTENANCE 1402638 $1873.42 Dec 13, 2016 18 11:53:16 AM ISI Check No Check Date Account I 323411 12/15/2016 102-2013.001 Vendor PRINCESSA PLAZA LLC 323412 12/15/2016 14611-5201.002 Q STAR TECHNOLOGY 323413 12/15/2016 11500-5171.009 R & R CREATIVE PHOTOGRAPHY 323414 12/15/2016 F1021601-5161.001 R DEPENDABLE CONSTR INC 323415 12/15/2016 15106-5161.002 RAWLINS JORDAN 323416 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 323417 12/15/2016 12051-5111.001 12/15/2016 12051-5111.001 323418 12/15/2016 16003-5161.001 12/15/2016 16003-5161.001 323419 12/15/2016 14402-5141.007 323420 12/15/2016 15408-5161.002 323421 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 323422 12/15/2016 15000-5161.002 323423 12/15/2016 14600-5111.001 Dec 13, 2016 RDO EQUIPMENT CO RDO EQUIPMENT CO REBECCA BERNSTORFF REBECCA BERNSTORFF City of Santa Clarita Check Register Check Date 12/15/2016 Description REDWOOD TOXICOLOGY LABORATORY REDWOOD TOXICOLOGY LABORATORY REGENTS OF THE UNIVERSITY OF CA REPERTORY EAST PLAYHOUSE RG BRAKE & ALIGNMENT & MUFFLERS RG BRAKE & ALIGNMENT & MUFFLERS RUTHANN LEVISON SAFE ENVIRONMENT ENGINEERING REFUND CASH -IN -LIEU REMOTE SOLAR PANEL SOTC LUNCH PHOTOS INTERIOR ACCESS MOD RUNNING 9/12-11/16 V#A57, 24240 STOCK -GAUGE SAUGUS LIB MEET 11/17 CIT PUB LIB COM 11/15 002822-9/30/16 002822-10/31/16 TRAFFIC CTRLS 10/27 12/2016 RENTALS V#159124204 V#258 TIRES PROS COMM MEET 12/1 GAS DETECT CALIBRATE 19 Department Description Trans No Total for Check 323410 TRUST ACCTS 1403508 Total for Check 323411 ENV SRVC PRGM-C&D FORFEIT 1402811 Total for Check 323412 COMMUNICATIONS 1399748 Total for Check 323413 CH ACCESS. IMPROVMTS 1402746 Total for Check 323414 CONTRACT CLASSES 1399750 Total for Check 323415 VEHICLE MAINTENANCE 1402640 VEHICLE MAINTENANCE 1402641 Total for Check 323416 PUBLIC LIBRARY FAC MAINTE 1399787 PUBLIC LIBRARY FAC MAINTE 1399788 Total for Check 323417 VIDA 1402642 VIDA 1402643 Total for Check 323418 TRAFFIC SIGNAL MAINTENANC 1402778 Total for Check 323419 THURSDAYS @ NEWHALL 1402644 Total for Check 323420 VEHICLE MAINTENANCE 1402645 VEHICLE MAINTENANCE 1402646 Total for Check 323421 REC CS ARTS & OS ADMIN 1402355 Total for Check 323422 STORMWATERADMIN 1399759 Amount $1873.42 $1557.31 $1557.31 $236.91 $236.91 $436.00 $436.00 $4111.20 $4111.20 $499.50 $499.50 $166.03 $443.54 $609.57 $153.09 $58.86 $211.95 $49.50 $115.50 $165.00 $5550.00 $5550.00 $1000.00 $1000.00 $523.79 $367.02 $890.81 $144.98 $144.98 $225.00 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount Total for Check 323423 $225.00 323424 12/15/2016 M0109601-5161.001 SANTA CLARITA PETTY CASH -FINANCE Dec 13, 2016 20 11:53:16 AM Total for Check 323423 $225.00 323424 12/15/2016 M0109601-5161.001 SANTA CLARITA PETTY CASH -FINANCE 16484-F LUJAN 2015-16 OVERLAY & SLURRY 1404157 $12.00 12/15/2016 14100-5111.001 SANTA CLARITA PETTY CASH -FINANCE 16487 -CHUCK STRONG B&S ADMIN 1404159 $16.00 12/15/2016 11301-5161.024 SANTA CLARITA PETTY CASH -FINANCE 16468-M SOURGOSE BUSINESS DEV/RETENTION 1404140 $42.63 12/15/2016 14610-5161.001 SANTA CLARITA PETTY CASH -FINANCE 16478-ALICIA PARRA CAL RECYCLE RMDZ GRANT 1404152 $40.66 12/15/2016 14200-5111.001 SANTA CLARITA PETTY CASH -FINANCE 16473-DAMON LEIZ CIP ADMIN 1404145 $20.00 12/15/2016 14200-5111.001 SANTA CLARITA PETTY CASH -FINANCE 16474-HOON HAHN CIP ADMIN 1404147 $20.00 12/15/2016 14200-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16477-BAL SANDHU CIP ADMIN 1404151 $20.00 12/15/2016 10000-5171.006 SANTA CLARITA PETTY CASH -FINANCE 16486-T BOYDSTON CITY COUNCIL 1404158 $18.00 12/15/2016 15301-5111.001 SANTA CLARITA PETTY CASH -FINANCE 16480 -DONNA NUZZI CROSSING GUARDS 1404154 $38.48 12/15/2016 14300-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16483-JACKIE LILLO ENGINEERING SERVICES 1404156 $15.00 12/15/2016 11303-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16475 -JENNIFER JZYK FILM 1404149 $15.00 12/15/2016 12202-5191.005 SANTA CLARITA PETTY CASH -FINANCE 16471 -NICHOLAS FARREL GIS 1404143 $25.00 12/15/2016 13100-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16466 -MIKE ASCION PLANNING SVC 1404137 $12.00 12/15/2016 13100-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16467 -PATRICK LECLAIR PLANNING SVC 1404138 $12.00 12/15/2016 13100-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16465-VINNY TAM PLANNING SVC 1404139 $27.00 12/15/2016 14000-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16472 -ROBERT NEWMAN PUBLIC WORKS ADMIN 1404144 $27.00 12/15/2016 11302-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16479 -EVAN THOMASON TOURISM 1404153 $12.00 12/15/2016 14400-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16463-CESAR ROMO TRAFFIC ADMIN 1404135 $35.00 12/15/2016 14400-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16463 -ANDREW YI TRAFFIC ADMIN 1404136 $30.00 12/15/2016 14400-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16469 -JASON SMISKO TRAFFIC ADMIN 1404141 $17.50 12/15/2016 14400-5191.004 SANTA CLARITA PETTY CASH -FINANCE 16470 -IAN PARI TRAFFIC ADMIN 1404142 $12.00 12/15/2016 14400-5191.004 SANTA CLARITA PETTY CASH -FINANCE 16476 -JASON SMISKO TRAFFIC ADMIN 1404150 $4.00 12/15/2016 14507-5101.003 SANTA CLARITA PETTY CASH -FINANCE 16482 -KEVIN TONOIAN URBAN FORESTRY 1404155 $14.79 Total for Check 323424 $486.06 323425 12/15/2016 14500-5161.001 SAVIOR LEAK DETECTION INC HYDRO JET OUTLET GENERAL SRV ADMIN 1399761 $950.00 12/15/2016 14500-5161.001 SAVIOR LEAK DETECTION INC SNAKE LINE & REPAIR GENERAL SRV ADMIN 1399762 $461.00 Total for Check 323425 $1411.00 323426 12/15/2016 15303-5121.001 SC COMMUNITY COLLEGE DISTRICT AICC LEASE PYMT-11/16 WIA GRANT 1402751 $3870.00 Total for Check 323426 $3870.00 Dec 13, 2016 20 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount TRANSPORTING HOPE-B&GC 1402818 I No 1402739 323427 12/15/2016 15303-5161.001 SC COMMUNITY COLLEGE DISTRICT 323428 12/15/2016 15108-5161.002 SCMAF 323429 12/15/2016 13345-5161.001 SCV BOYS & GIRLS CLUB 323430 12/15/2016 102-2013.001 323431 12/15/2016 102-2010.052 323432 12/15/2016 100-4311.005 323433 12/15/2016 14501-5161.001 12/15/2016 15202-5161.001 12/15/2016 15202-5161.001 12/15/2016 12500-5161.002 12/15/2016 11501-5161.001 12/15/2016 15110-5161.002 12/15/2016 12401-5161.001 323434 12/15/2016 14300-5191.004 323445 12/15/2016 15107-5111.001 12/15/2016 15110-5111.001 323446 12/15/2016 14402-5141.007 323447 12/15/2016 14503-5111.002 12/15/2016 14503-5111.002 SCV FACILITIES FOUNDATION SCV FOOD PANTRY SCV SHARKS BASEBALL CLUB SERVICON SYSTEMS INC SERVICON SYSTEMS INC SERVICON SYSTEMS INC SERVICON SYSTEMS INC SERVICON SYSTEMS INC SERVICON SYSTEMS INC SERVICON SYSTEMS INC SHANNON L PICKETT SHAW INDUSTRIES INC SHAW INDUSTRIES INC SIREX LLC SO CAL GAS CO SO CAL GAS CO PERSONNEL 10/16 AWARD & INSTAL MEMBER CDBG FUNDING 7/1-9/30 REFUND CASH IN LIEU FINAL PROCEEDS FINALE RECI. REFUND CITY HALL WINDOWS NCC 11/16 NCC 10/16 INCUBATOR -10/16 SCVTV- 10/16 CENTRE PORTER 11/12 TMF 11/16 MILEAGE -11/16 CARPET TILES CARPET TILES CCN REPAIRS 26310 CFFRUS11/1-12/1 25650 RYE 11/1-12/1 WIA GRANT 1402750 Total for Check 323427 YOUTH SPORTS 1402649 Total for Check 323428 TRANSPORTING HOPE-B&GC 1402818 Total for Check 323429 TRUST ACCTS 1402739 Total for Check 323430 TRUST ACCTS 1402324 Total for Check 323431 GENERAL FUND 1404098 Total for Check 323432 CITY HALL MAINTENANCE 1399764 FACILITIES MAINTENANCE 1402759 FACILITIES MAINTENANCE 1402760 LMD ADMIN 1403119 PUBLIC TELEVISION 1399763 SCSC-THE CENTRE 1402652 TMF MAINTENANCE 1402756 Total for Check 323433 ENGINEERING SERVICES 1402370 Total for Check 323434 ADULT SPORTS 1402980 SCSC-THE CENTRE 1402979 Total for Check 323445 TRAFFIC SIGNAL MAINTENANC 1399766 Total for Check 323446 VEHICLE MAINTENANCE 1403505 VEHICLE MAINTENANCE 1403506 Total for Check 323447 $22820.00 $22820.00 $30.00 $30.00 $1050.00 $1050.00 $99939.00 $99939.00 $5.00 $5.00 $70.00 $70.00 $2184.00 $3503.25 $3503.25 $756.51 $597.78 $175.00 $5628.09 $16347.88 $42.12 $42.12 $1984.00 $883.94 $2867.94 $2125.00 $2125.00 $13.00 $517.67 $530.67 Dec 13, 2016 21 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description 323448 12/15/2016 102-2013.002 323449 12/15/2016 102-2013.001 323450 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 SOCAL BIOMEDICALPARK LLC C&D REFUND -25101 RYE SOLEDAD CANYON OFFICE CENTER LLC REFUND CASH -IN -LIEU SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST STOCK V#175124244 V#271,24235 STOCK -FUEL FILTERS STOCK STOCK V3203,24216 V#254,24219 V#254,24219 STOCK STOCK STOCK -LAMPS MINI BULBS XTREME BLUE WWF STOCK -FILTERS V#173,24246 LIFT SUPPORT BALL STOP AIR FILTERS STOCK -BRAKE FLUID STOCK -SPLIT LOOM STOCK STOCK -FILTERS STOCK -AIR FILTERS STOCK -TRANS FILTERS STOCK -TRANS FILTERS TRUST ACCTS Total for Check 323448 TRUST ACCTS Total for Check 323449 VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE Trans Amount No 1402740 $19722.46 $19722.46 1402741 $121805.50 $121805.50 1402639 $20.24 1402653 $23.73 1402654 $12.51 1402655 $6.10 1402656 $16.02 1402657 $76.69 1402658 $5.49 1402659 $58.03 1402660 $18.29 1402661 $52.19 1402662 $67.86 1402664 $89.75 1402665 $6.10 1402666 $31.13 1402667 $62.95 1402668 $43.61 1402669 $164.94 1402670 $33.11 1402671 $39.37 1402672 $19.82 1402673 $12.54 1402674 $39.64 1402675 $107.46 1402676 $19.69 1402677 $20.59 1402678 $41.18 Dec 13, 2016 22 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount 1402681 VEHICLE MAINTENANCE 1402682 VEHICLE MAINTENANCE No VEHICLE 323450 323452 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14511-5131.001 12/15/2016 12600-5131.001 12/15/2016 12558-5131.001 12/15/2016 12557-5131.001 12/15/2016 12561-5131.001 12/15/2016 12554-5131.001 12/15/2016 12556-5131.001 12/15/2016 12562-5131.001 12/15/2016 12534-5131.001 12/15/2016 12540-5131.001 12/15/2016 12541-5131.001 12/15/2016 12541-5131.001 12/15/2016 12541-5131.001 12/15/2016 12541-5131.001 12/15/2016 12541-5131.001 12/15/2016 12544-5131.001 12/15/2016 12526-5131.001 12/15/2016 12527-5131.001 12/15/2016 12529-5131.001 12/15/2016 12516-5131.001 12/15/2016 12553-5131.001 SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SOUTHERN AUTO SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SUPPLY/CARQUEST SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON AIR FILTER,MINI BULBS CR INV 14448-233998 CR INV 14448-232620 CR INV 14448-234172 CR INV14448-232620 BELT -PARKS MOWER AUXILIARY LAMP V#2616124227 23920 VALENCIA 10/26-11/2 17468 HONEY 10/31-12/1/16 23920 VALENCIA 10/24-11/2 23920 VALENCIA 10/28-11/3 23920 VALENCIA 10/20-11/1 VARIOUS 10/31-12/1/16 17468 HONEY 10/31-12/1/16 23920 VALENCIA 10/27-11/2 27823 1/2 NEWHALL 11/2-12 23920 VALENCIA 10/27-11/2 23920 VALENCIA 10/25-11/2 23920 VALENCIA 10/27-11/2 25199 1/2 VIA PRIN 10/31- 23920 VALENCIA 10/28-11/3 27823 1/2 NEWHALL 11/2-12 23920 VALENCIA 10/27-11/2 VARIOUS 11/1-12/2/16 23920 VALENCIA 10/31-12/1 VARIOUS 11/1-12/2/16 23920 VALENCIA 10/31-12/1 23920 VALENCIA 10/26-11/2 VEHICLE MAINTENANCE 1402679 VEHICLE MAINTENANCE 1402680 VEHICLE MAINTENANCE 1402681 VEHICLE MAINTENANCE 1402682 VEHICLE MAINTENANCE 1402683 VEHICLE MAINTENANCE 1402684 VEHICLE MAINTENANCE 1402686 VEHICLE MAINTENANCE 1402688 Total for Check 323450 ZONE CCCC MAINTENANCE 1403387 HYBRID PARKS MAINT-GF 1403382 LMD T20 EL DORADO VLG 1403390 LMD T33 CANYON PARK 1403389 LMD T62 CANYON HGHTS 1403391 LMD T65 FAIR OAKS PH1 1403516 LMD T65B FAIR OAKS PRK 1403381 LMD T67 MIRAMONTES 1403369 LMD ZONE 16 VIC 1403521 LMD ZONE 20 GVR COMMCL 1403374 LMD ZONE 2008-1 MAI MED 1403372 LMD ZONE 2008-1 MAI MED 1403373 LMD ZONE 2008-1 MAJ MED 1403376 LMD ZONE 2008-1 MAI MED 1403377 LMD ZONE 2008-1 MAI MED 1403520 LMD ZONE 21 GVR RESIDNTL 1403375 LMD ZONE 4 VP/SIERRA 1403515 LMD ZONE 5 SUNSET HILLS 1403366 LMD ZONE 7 CREEKSIDE 1403517 LMD ZONE T31 SHANGRI-LA 1403368 LMD ZONE T51 VALENCIA H/S 1403388 $13.86 ($53.34) ($27.49) ($17.84) ($137.45) $62.98 $9.97 $36.30 $976.02 $356.44 $10.66 $379.57 $118.37 $131.11 $104.28 $95.99 $244.34 $13.59 $27.31 $521.21 $27.31 $25.36 $55.36 $13.59 $27.31 $75.17 $175.73 $100.75 $224.53 $524.99 Dec 13, 2016 23 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount PARKS FACILITY MAINTENANC 1403354 $59.69 12/15/2016 15205-5131.001 323452 12/15/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON 24305 RAILROAD 11/4-12/7/ PARKS FACILITY MAINTENANC 1403354 $59.69 12/15/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON 28920 OAK SPR 10/27-11/29 PARKS FACILITY MAINTENANC 1403359 $52.45 12/15/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON 19110 VIA PRIN 10/26-11/2 PARKS FACILITY MAINTENANC 1403362 $26.94 12/15/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON 22421 MARKET 11/7-12/8/16 PARKS FACILITY MAINTENANC 1403363 $2718.41 12/15/2016 12593-5131.001 SOUTHERN CALIFORNIA EDISON AVENIDA ROT 11/1-12/1/16 SC LIGHTING DIST- SP LEVY 1403348 $125.12 12/15/2016 12593-5131.001 SOUTHERN CALIFORNIA EDISON LA GLORITA 11/1-12/1/16 SC LIGHTING DIST- SP LEVY 1403349 $693.32 12/15/2016 12593-5131.001 SOUTHERN CALIFORNIA EDISON MASTER CUP 11/1-12/1/16 SC LIGHTING DIST- SP LEVY 1403350 $1240.75 12/15/2016 12593-5131.001 SOUTHERN CALIFORNIA EDISON AVENIDA ESCALRA 11/1-12/1 SC LIGHTING DIST- SP LEVY 1403351 $117.40 12/15/2016 12593-5131.001 SOUTHERN CALIFORNIA EDISON AVENIDA ESCALRA 11/1-12/1 SC LIGHTING DIST- SP LEVY 1403352 $483.96 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 23920 VALENCIA 10/25-11/2 TRAFFIC SIGNAL MAINTENANC 1403346 $4273.36 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 23920 VALENCIA 11/1-12/1/ TRAFFIC SIGNAL MAINTENANC 1403347 $5579.00 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 15500 SOLEDAD 10/26-11/28 TRAFFIC SIGNAL MAINTENANC 1403355 $39.20 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 15110 SOLEDAD 10/28-11/30 TRAFFIC SIGNAL MAINTENANC 1403356 $38.94 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 16000 SOLEDAD 10/27-11/29 TRAFFIC SIGNAL MAINTENANC 1403357 $41.02 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 18648 SOLEDAD 10/26-11/28 TRAFFIC SIGNAL MAINTENANC 1403358 $51.72 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 23920 VALENCIA 10/28-11/3 TRAFFIC SIGNAL MAINTENANC 1403360 $789.86 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 20978 CENTER 10/21-11/21/ TRAFFIC SIGNAL MAINTENANC 1403361 $42.81 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 23920 VALENCIA 10/25-11/2 TRAFFIC SIGNAL MAINTENANC 1403364 $221.19 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 194011/2 GOLD 10/27-11/2 TRAFFIC SIGNAL MAINTENANC 1403365 $31.25 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 18940 1/2 SOLE 10/28-11/3 TRAFFIC SIGNAL MAINTENANC 1403370 $135.63 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 27760 1/2 WHITE 10/26-11/ TRAFFIC SIGNAL MAINTENANC 1403371 $46.44 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 28602 1/2 SAND 10/27-11/2 TRAFFIC SIGNAL MAINTENANC 1403378 $63.19 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 19938 1/2 GOLD 10/27-11/2 TRAFFIC SIGNAL MAINTENANC 1403379 $29.68 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 26903 1/2 GOLD 10/27-11/2 TRAFFIC SIGNAL MAINTENANC 1403380 $53.00 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 27001 JASON 10/28-11/30/1 TRAFFIC SIGNAL MAINTENANC 1403383 $43.20 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 18000 1/2 VIA PRIN 10/31- TRAFFIC SIGNAL MAINTENANC 1403384 $46.61 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 26750 1/2 LOST 10/31-12/1 TRAFFIC SIGNAL MAINTENANC 1403385 $44.30 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 26502 1/2 SWAN 10/31-12/1 TRAFFIC SIGNAL MAINTENANC 1403386 $41.84 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 17336 SIERRA 11/3-12/6/16 TRAFFIC SIGNAL MAINTENANC 1403510 $47.72 12/15/2016 14402-5131.001 SOUTHERN CALIFORNIA EDISON 27891 DICKASON 11/2-12/5/ TRAFFIC SIGNAL MAINTENANC 1403511 $46.70 Dec 13, 2016 24 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount STURGEON ELECTRIC CALIFORNIA LLC 12/15/2016 R1002357-5161.001 T & D No 323452 12/15/2016 14402-5131.001 12/15/2016 14402-5131.001 12/15/2016 14402-5131.001 12/15/2016 14402-5131.001 12/15/2016 12400-5131.001 12/15/2016 14509-5131.001 12/15/2016 14509-5131.001 323453 12/15/2016 15312-5161.002 323454 12/15/2016 15312-5161.002 323455 12/15/2016 11400-5191.003 SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON 25061 COPPER 11/2-12/5/16 27751 DICKASON 11/2-12/5/ 28191 COPPER 11/2-12/5/16 17032 1/2 SIERRA 11/3-12/ VARIOUS 11/1-12/2/16 24300 RAILROAD 11/7-12/8/ 23920 VALENCIA 10/26-11/2 SPARKLETTS DRINKING WATER COMPANY 675899115185569-10/16 STANLEY ROY TAUB STEPHANIE KANDT 323456 12/15/2016 I0009265-5161.001 T & STURGEON ELECTRIC CALIFORNIA LLC 12/15/2016 I0009230-5161.001 T & STURGEON ELECTRIC CALIFORNIA LLC 323457 12/15/2016 M3025305-5161.001 SUN COUNTRY SYSTEMS 12/15/2016 M3025305-5161.001 SUN COUNTRY SYSTEMS 323458 12/15/2016 12505-5141.001 T & D ELECTRIC 12/15/2016 12508-5141.001 T & D ELECTRIC 12/15/2016 R1002357-5161.001 T & D ELECTRIC 323459 12/15/2016 51039230-5161.001 1403514 T.Y. LIN INTERNATIONAL 1403519 12/15/2016 51039229-5161.001 Total for Check 323453 T.Y. LIN INTERNATIONAL 323460 12/15/2016 13000-5111.001 TANIA WATSON 323461 12/15/2016 14100-5101.001 PALADIN MULTIMEDIA GROUP INC Dec 13, 2016 NCC SANTA 12/9/16 EDU REMIB 16/17 P/E 11/30/16 ' P/E 11/30/16 ACCRUED RETENTION CYN CTY PK PLAY EQUIP M30 PASEO LIGHT REPAIRS LIGHTS IN TUNNEL VANDAL -SURGE PROTECT 10/16 10/16 RENT AD] PANEL 11/14 83256 25 TRAFFIC SIGNAL MAINTENANC 1403512 TRAFFIC SIGNAL MAINTENANC 1403514 TRAFFIC SIGNAL MAINTENANC 1403518 TRAFFIC SIGNAL MAINTENANC 1403519 TRANSIT 1403513 TRANSIT FACILITIES 1403353 TRANSIT FACILITIES 1403367 Total for Check 323452 NEWHALL COMMUNITY CENTER 1399767 Total for Check 323453 NEWHALL COMMUNITY CENTER 1402689 Total for Check 323454 HUMAN RESOURCES 1399769 Total for Check 323455 ITS PH IV & SIGNAL SYNCHR 1402761 ITS PH IV & SIGNAL SYNCHR 1402762 Total for Check 323456 CYN CTRY PLAY EQT REPLC 1402738 CYN CTRY PLAY EQT REPLC 1402744 Total for Check 323457 LMD ZONE T5 VAL GLEN 1402693 LMD ZONE T8 SUMMIT 1402694 PASEO LIGHT LED CONVERSIO 1403113 Total for Check 323458 NHRR/SN FRCSQTO BRDGE WID 1402774 NHRR/SN FRCSQTO BRDGE WID 1402775 Total for Check 323459 COMMUNITY DEVEL 1399790 Total for Check 323460 B&S ADMIN 1404128 $56.74 $56.61 $69.12 $48.87 $81.78 $1110.27 $1239.62 $23140.68 $56.57 $56.57 $150.00 $150.00 $1518.35 $1518.35 $19468.71 $5587.54 $25056.25 $4758.75 $2013.75 $6772.50 $287.00 $1154.00 $6646.00 $8087.00 $197.83 $1526.95 $1724.78 $105.00 $105.00 $139.00 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount 1404167 $469.60 12/15/2016 T0041229-5161.001 No MULTIMEDIA GROUP INC 323461 12/15/2016 14100-5101.001 PALADIN MULTIMEDIA GROUP INC 83254 B8S ADMIN 1404167 $469.60 12/15/2016 T0041229-5161.001 PALADIN MULTIMEDIA GROUP INC 83255 CITYWIDE WAY FINDING SIGN 1404168 $3380.40 12/15/2016 12301-5161.004 PALADIN MULTIMEDIA GROUP INC 83260 ELECTION 1404132 $93.10 12/15/2016 12301-5161.004 PALADIN MULTIMEDIA GROUP INC 82310 ELECTION 1404163 $250.60 12/15/2016 12100-5161.001 PALADIN MULTIMEDIA GROUP INC 83261 FINANCE ADMIN 1404133 $126.40 12/15/2016 51039229-5161.001 PALADIN MULTIMEDIA GROUP INC 82312 NHRR/SN FRCSQTO BRDGE WID 1404165 $200.34 . 12/15/2016 51039230-5161.001 PALADIN MULTIMEDIA GROUP INC 82312 NHRR/SN FRCSQTO BRDGE WID 1404166 $25.96 12/15/2016 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 83258 PLANNING SVC 1404130 $354.10 12/15/2016 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 83259 PLANNING SVC 1404131 $358.60 12/15/2016 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 82307 PLANNING SVC 1404160 $470.20 12/15/2016 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 82308 PLANNING SVC 1404161 $426.10 12/15/2016 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 82309 PLANNING SVC 1404162 $378.40 12/15/2016 12002-5161.004 PALADIN MULTIMEDIA GROUP INC 83257 PURCHASING 1404129 $1555.00 12/15/2016 15100-5101.001 PALADIN MULTIMEDIA GROUP INC AQUA CNTR RENEWAL RECREATION ADMIN 1399792 $160.00 12/15/2016 12593-5161.004 PALADIN MULTIMEDIA GROUP INC 82311 SC LIGHTING DIST- SP LEVY 1404164 $194.80 Total for Check 323461 $8582.60 323462 12/15/2016 12201-5131.003 TIME WARNER CABLE 50 MBPS INTERNET LINK ACC TELECOMMUNICATIONS 1402834 $1760.00 Total for Check 323462 $1760.00 323463 12/15/2016 12201-5131.003 TIME WARNER CABLE 100MBPS INTERNET LINK DED TELECOMMUNICATIONS 1402838 $1380.00 Total for Check 323463 $1380.00 323464 12/15/2016 12205-5131.003 TIME WARNER CABLE 8448200530848851-9/16 PUBLIC EDUC AND GOVT -PEG 1402698 $71.19 Total for Check 323464 $71.19 323465 12/15/2016 12205-5131.003 TIME WARNER CABLE 844820899000575512/16 PUBLIC EDUC AND GOVT -PEG 1402697 $404.20 Total for Check 323465 $404.20 323466 12/15/2016 12205-5131.003 TIME WARNER CABLE 844820053092400912/16 PUBLIC EDUC AND GOV'T-PEG 1402696 $83.05 Total for Check 323466 $83.05 323467 12/15/2016 12205-5131.003 TIME WARNER CABLE 8448200530848851-12/1 PUBLIC EDUC AND GOVT -PEG 1402695 $71.90 Total for Check 323467 $71.90 323468 12/15/2016 11500-5161.004 TIME WARNER CABLE MEDIA INC 900008581-9/26-10/30 COMMUNICATIONS 1399794 $995.00 Total for Check 323468 $995.00 Dec 13, 2016 26 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount 1399795 $217.91 323469 12/15/2016 14500-5191.006 TODD R SYREK UNIFORM REIMB GENERAL SRV ADMIN 1399795 $217.91 Total for Check 323469 $217.91 323470 12/15/2016 12568-5141.001 TURBOSCAPE INC. WEST CREEK PARK LMD ZONE T77 WEST CRK PRK 1403114 $3440.00 12/15/2016 12508-5141.001 TURBOSCAPE INC. PLAYGROUD CHIPS LMD ZONE T8 SUMMIT 1402700 $2580.00 Total for Check 323470 $6020.00 323471 12/15/2016 11400-5161.002 U S HEALTHWORKS MEDICAL GROUP PC HEALTH EXAM 11/9/16 HUMAN RESOURCES 1403089 $83.00 Total for Check 323471 $83.00 323472 12/15/2016 100-1051.005 U.S. BANCORP 10/25/16-11/22/16 GENERAL FUND 1402978 $84926.01 Total for Check 323472 $84926.01 323473 12/15/2016 100-4303.001 UNION BANK OF CALIFORNIA CSC 10/16 GENERAL FUND 1399771 $291.67 12/15/2016 100-4303.001 UNION BANK OF CALIFORNIA CSC CHANDLER 10/16 GENERAL FUND 1399791 $398.00 12/15/2016 392-43D3.001 UNION BANK OF CALIFORNIA CSC RDA HOUSING 10/16 RED. OBLIG. RETIREMNT FD 1399772 $51.00 Total for Check 323473 $740.67 323474 12/15/2016 102-2013.002 VALENCIA REAL ESTATE CORP C&D REFUND -23330 MAPL TRUST ACCTS 1402767 $4416.48 Total for Check 323474 $4416.48 323479 12/15/2016 14501-5131.006 VALENCIA WATER CO 23920 VALENCIA 10/26-11/3 CITY HALL MAINTENANCE 1403124 $32.30 12/15/2016 14501-5131.006 VALENCIA WATER CO 23920 VALENCIA 10/26-11/3 CITY HALL MAINTENANCE 1403125 $46.10 12/15/2016 14501-5131.006 VALENCIA WATER CO 23920 VALENCIA 10/17-11/1 CITY HALL MAINTENANCE 1403140 $226.01 12/15/2016 14501-5131.006 VALENCIA WATER CO 28283 ALTA VIST 10/26-11/ CITY HALL MAINTENANCE 1403272 $46.10 12/15/2016 14500-5131.006 VALENCIA WATER CO 25663 AVE STAN 10/19-11/1 GENERAL SRV ADMIN 1403127 $132.40 12/15/2016 14500-5131.006 VALENCIA WATER CO 25663 AVE STAN 10/26-11/3 GENERAL SRV ADMIN 1403204 $61.50 12/15/2016 12505-5131.006 VALENCIA WATER CO 25361 VIA TELINO 10/18-11 LMD ZONE T5 VAL GLEN 1403182 $89.01 12/15/2016 12505-5131.006 VALENCIA WATER CO 25360 VIA RAM 10/18-11/16 LMD ZONE T5 VAL GLEN 1403183 $43.54 12/15/2016 12505-5131.006 VALENCIA WATER CO 25363 VIA PAC 10/18-11/16 LMD ZONE T5 VAL GLEN 1403184 $73.30 12/15/2016 12505-5131.006 VALENCIA WATER CO 23328 VIA BARRA 1D/18-11/ LMD ZONE T5 VAL GLEN 1403185 $30.40 12/15/2016 12505-5131.006 VALENCIA WATER CO 25371 VIA ORIOL 10/18-11/ LMD ZONE T5 VAL GLEN 1403186 $124.80 12/15/2016 12505-5131.006 VALENCIA WATER CO 23578 VIA BARRA 10/17-11/ LMD ZONE T5 VAL GLEN 1403187 $87.38 12/15/2016 12505-5131.006 VALENCIA WATER CO 23604 VIA DELF 10/17-11/1 LMD ZONE T5 VAL GLEN 1403189 $111.64 12/15/2016 12505-5131.006 VALENCIA WATER CO 23723 MILL VALL 1D/17-11/ LMD ZONE T5 VAL GLEN 1403191 $75.74 12/15/2016 12505-5131.006 VALENCIA WATER CO 25601 AVE JOL 10/17-11/15 LMD ZONE T5 VAL GLEN 1403192 $96.18 Dec 13, 2016 27 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount ZONE T5 VAL GLEN 1403195 $22.62 12/15/2016 12505-5131.006 VALENCIA WATER CO 323479 12/15/2016 12505-5131.006 VALENCIA WATER CO 23773 VIA GAV 10/17-11/15 LMD ZONE T5 VAL GLEN 1403195 $22.62 12/15/2016 12505-5131.006 VALENCIA WATER CO 23740 VIA HELINA 10/17-11 LMD ZONE T5 VAL GLEN 1403196 $178.26 12/15/2016 12505-5131.006 VALENCIA WATER CO 23831 VIA JAC 10/17-11/15 LMD ZONE TS VAL GLEN 1403198 $36.52 12/15/2016 12505-5131.006 VALENCIA WATER CO 25525 AVE NAV 10/18-11/16 LMD ZONE T5 VAL GLEN 1403199 $106.97 12/15/2016 12505-5131.006 VALENCIA WATER CO 25398 VIA HER 10/18-11/16 LMD ZONE T5 VAL GLEN 1403200 $83.09 12/15/2016 12505-5131.006 VALENCIA WATER CO 25415 VIA DONA 10/18-11/1 LMD ZONE T5 VAL GLEN 1403201 $28.90 12/15/2016 12505-5131.006 VALENCIA WATER CO 23200 VIA FLOR 10/18-11/1 LMD ZONE T5 VAL GLEN 1403202 $22.62 12/15/2016 12505-5131.006 VALENCIA WATER CO 23771 VIA JAC 10/17-11/15 LMD ZONE T5 VAL GLEN 1403254 $214.39 12/15/2016 12542-5131.006 VALENCIA WATER CO 24001 DEL MONT 10/20-11/1 LMD Tl AD VALOREM 1403171 $67.35 12/15/2016 12542-5131.006 VALENCIA WATER CO 24710 MCBEAN 10/20-11/18/ LMD Tl AD VALOREM 1403178 $403.42 12/15/2016 12542-5131.006 VALENCIA WATER CO 23578 VIA BARRA 10/17-11/ LMD Tl AD VALOREM 1403188 $87.38 12/15/2016 12542-5131.006 VALENCIA WATER CO 23875 VIA JAC 10/17-11/15 LMD Tl AD VALOREM 1403197 $34.77 12/15/2016 12542-5131.006 VALENCIA WATER CO 24813 ORCHARD 10/18-11/16 LMD T1 AD VALOREM 1403244 $150.39 12/15/2016 12534-5131.006 VALENCIA WATER CO 25663 AVE STAN 10/19-11/1 LMD ZONE 16 VIC 1403126 $176.62 12/15/2016 12534-5131.006 VALENCIA WATER CO 27800 AVE SCOT 10/19-11/1 LMD ZONE 16 VIC 1403248 $88.57 12/15/2016 12534-5131.006 VALENCIA WATER CO 27602 DICK 10/19-11/17/16 LMD ZONE 16 VIC 1403253 $104.34 12/15/2016 12534-5131.006 VALENCIA WATER CO 27879 NEWHALL 10/19-11/17 LMD ZONE 16 VIC 1403275 $337.50 12/15/2016 12534-5131.006 VALENCIA WATER CO 28780 NEWHALL 10/19-11/17 LMD ZONE 16 VIC 1403277 $214.24 12/15/2016 12534-5131.006 VALENCIA WATER CO 28576 NEWHALL 10/19-11/17 LMD ZONE 16 VIC 1403279 $155.56 12/15/2016 12534-5131.006 VALENCIA WATER CO 28330 NEWHALL 10/19-11/17 LMD ZONE 16 VIC 1403281 $164.76 12/15/2016 12534-5131.006 VALENCIA WATER CO 25260 AVE TIBB 10/19-11/1 LMD ZONE 16 VIC 1403282 $178.02 12/15/2016 12534-5131.006 VALENCIA WATER CO 24937 U AVE SCO 10/19-11/ LMD ZONE 16 VIC 1403283 $130.53 12/15/2016 12538-5131.006 VALENCIA WATER CO 26415 MCBEAN 10/17-11/16/ LMD ZONE 18 TOWN CTR 1403129 $793.57 12/15/2016 12538-5131.006 VALENCIA WATER CO 23920 VALENCIA 10/17-11/1 LMD ZONE 18 TOWN CTR 1403141 $575.19 12/15/2016 12538-5131.006 VALENCIA WATER CO 26810 MCBEAN 10/17-11/15/ LMD ZONE 18 TOWN CTR 1403222 $94.34 12/15/2016 12538-5131.006 VALENCIA WATER CO 26412 MCBEAN 10/17-11/15/ LMD ZONE 18 TOWN CTR 1403225 $998.19 12/15/2016 12538-5131.006 VALENCIA WATER CO 24150 MAGIC 10/17-11/15/1 LMD ZONE 18 TOWN CTR 1403227 $549.25 12/15/2016 12538-5131.006 VALENCIA WATER CO 24151 MAGIC 10/17-11/15/1 LMD ZONE 18 TOWN CTR 1403228 $178.83 12/15/2016 12538-5131.006 VALENCIA WATER CO 23807 MAGIC 10/17-11/15/1 LMD ZONE 18 TOWN CTR 1403233 $54.61 12/15/2016 12538-5131.006 VALENCIA WATER CO 24602 MAGIC 10/17-11/16/1 LMD ZONE 18 TOWN CTR 1403234 $227.31 Dec 13, 2016 28 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount ZONE 18 TOWN CTR 1403235 $1301.78 12/15/2016 12538-5131.006 VALENCIA WATER CO 323479 12/15/2016 12538-5131.006 VALENCIA WATER CO 23807 MAGIC 10/17-11/15/1 LMD ZONE 18 TOWN CTR 1403235 $1301.78 12/15/2016 12538-5131.006 VALENCIA WATER CO 26250 CITRUS 10/17-11/15/ LMD ZONE 18 TOWN CTR 1403251 $127.96 12/15/2016 12538-5131.006 VALENCIA WATER CO 23301 VALENCIA 10/17-11/1 LMD ZONE 18 TOWN CTR 1403263 $83.30 12/15/2016 12538-5131.006 VALENCIA WATER CO 24995 VALENCIA 10/17-11/1 LMD ZONE 18 TOWN CTR 1403265 $780.69 12/15/2016 12538-5131.006 VALENCIA WATER CO 23652 CINEMA 10/17-11/15/ LMD ZONE 18 TOWN CTR 1403266 $309.35 12/15/2016 12538-5131.006 VALENCIA WATER CO 23928 U CREEK 10/17-11/15 LMD ZONE 18 TOWN CTR 1403284 $367.53 12/15/2016 12539-5131.006 VALENCIA WATER CO 26957 U MCBEAN 10/17-11/1 LMD ZONE 19 BRIDGEPORT 1403206 $95.92 12/15/2016 12541-5131.006 VALENCIA WATER CO 24801 VALENCIA 10/17-11/1 LMD ZONE 2008-1 MAI MED 1403128 $568.68 12/15/2016 12541-5131.006 VALENCIA WATER CO 26120 MCBEAN 10/20-11/18/ LMD ZONE 2008-1 MAI MED 1403134 $61.95 12/15/2016 12541-5131.006 VALENCIA WATER CO 24001 DEL MONT 10/20-11/1 LMD ZONE 2008-1 MAI MED 1403170 $67.34 12/15/2016 12541-5131.006 VALENCIA WATER CO 24710 MCBEAN 10/20-11/18/ LMD ZONE 2008-1 MAI MED 1403177 $403.42 12/15/2016 12541-5131.006 VALENCIA WATER CO 23674 WILEY 10/17-11/15/1 LMD ZONE 2008-1 MAI MED 1403179 $60.57 12/15/2016 12541-5131.006 VALENCIA WATER CO 23510 WILEY 10/18-11/16/1 LMD ZONE 2008-1 MAI MED 1403181 $156.37 12/15/2016 12541-5131.006 VALENCIA WATER CO 24811 ORCHARD 10/18-11/16 LMD ZONE 2008-1 MAI MED 1403215 $411.25 12/15/2016 12541-5131.006 VALENCIA WATER CO 25300 WILEY 10/18-11/16/1 LMD ZONE 2008-1 MAI MED 1403219 $703.09 12/15/2016 12541-5131.006 VALENCIA WATER CO 24053 VALENCIA 10/17-11/1 LMD ZONE 2008-1 MAI MED 1403223 $269.96 12/15/2016 12541-5131.006 VALENCIA WATER CO 26410 MCBEAN 10/17-11/15/ LMD ZONE 2008-1 MAI MED 1403224 $109.61 12/15/2016 12541-5131.006 VALENCIA WATER CO 24152 MAGIC 10/17-11/15/1 LMD ZONE 2008-1 MAI MED 1403226 $141.25 12/15/2016 12541-5131.006 VALENCIA WATER CO 22704 VIA PRIN 10/18-11/1 LMD ZONE 2008-1 MAI MED 1403236 $78.83 12/15/2016 12541-5131.006 VALENCIA WATER CO 24827 MAGIC 10/17-11/16/1 LMD ZONE 2008-1 MAI MED 1403241 $163.70 12/15/2016 12541-5131.006 VALENCIA WATER CO 24813 ORCHARD 10/18-11/16 LMD ZONE 2008-1 MAI MED 1403243 $150.39 12/15/2016 12541-5131.006 VALENCIA WATER CO 25190 RYE 10/19-11/17/16 LMD ZONE 2008-1 MAI MED 1403249 $200.49 12/15/2016 12541-5131.006 VALENCIA WATER CO 27001 MCBEAN 10/17-11/16/ LMD ZONE 2008-1 MAI MED 1403250 $102.12 12/15/2016 12541-5131.006 VALENCIA WATER CO 24585 TOWN 10/17-11/16/16 LMD ZONE 2008-1 MAI MED 1403255 $153.10 12/15/2016 12541-5131.006 VALENCIA WATER CO 23341 VALENCIA 10/17-11/1 LMD ZONE 2008-1 MAI MED 1403264 $139.93 12/15/2016 12541-5131.006 VALENCIA WATER CO 27879 NEWHALL 10/19-11/17 LMD ZONE 2008-1 MAI MED 1403274 $337.50 12/15/2016 12541-5131.006 VALENCIA WATER CO 28780 NEWHALL 10/19-11/17 LMD ZONE 2008-1 MAI MED 1403276 $214.24 12/15/2016 12541-5131.006 VALENCIA WATER CO 28576 NEWHALL 10/19-11/17 LMD ZONE 2008-1 MA) MED 1403278 $155.55 12/15/2016 12541-5131.006 VALENCIA WATER CO 28330 NEWHALL 10/19-11/17 LMD ZONE 2008-1 MA) MED 1403280 $164.76 12/15/2016 12541-5131.006 VALENCIA WATER CO 26957 U MCBEAN 10/17-11/1 LMD ZONE 2008-1 MAI MED 1403287 $95.92 Dec 13, 2016 29 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check. No I Check Date Account Vendor Description Departrrmt Description Trans Amount Dec 13, 2016 30 11:53:16 AM No 323479 12/15/2016 12551-5131.006 VALENCIA WATER CO 22704 VIA PRIN 10/18-11/1 LMD ZONE 28 NEWHALL 1403237 $78.84 12/15/2016 12502-5131.006 VALENCIA WATER CO 25500 TOURN 10/18-11/16/1 LMD ZONE T2 00 1403203 $29.55 12/15/2016 12502-5131.006 VALENCIA WATER CO 24057 AVE CRES 10/18-11/1 LMD ZONE T2 00 1403205 $157.43 12/15/2016 12502-5131.006 VALENCIA WATER CO 25314 VIA DIA 10/18-11/16 LMD ZONE T2 00 1403207 $389.26 12/15/2016 12502-5131.006 VALENCIA WATER CO 25375 AVE RON 10/17-11/15 LMD ZONE T2 00 1403208 $137.49 12/15/2016 12502-5131.006 VALENCIA WATER CO 25372 AVE RON 10/17-11/15 LMD ZONE T2 00 1403209 $22.88 12/15/2016 12502-5131.006 VALENCIA WATER CO 25200 VIA TAN 10/18-11/16 LMD ZONE T2 00 1403210 $281.16 12/15/2016 12502-5131.006 VALENCIA WATER CO 23540 VIA FAROL 10/17-11/ LMD ZONE T2 00 1403211 $143.11 12/15/2016 12502-5131.006 VALENCIA WATER CO 25170 AVE ROT 10/17-11/15 LMD ZONE T2 00 1403212 $22.62 12/15/2016 12502-5131.006 VALENCIA WATER CO 23548 VIA BOS 10/17-11/15 LMD ZONE T2 00 1403213 $248.64 12/15/2016 12502-5131.006 VALENCIA WATER CO 23556 VIA AMA 10/17-11/15 LMD ZONE T2 00 1403214 $125.79 12/15/2016 12502-5131.006 VALENCIA WATER CO 25023 AVE ROT 10/17-11/15 LMD ZONE T2 00 1403217 $56.15 12/15/2016 12502-5131.006 VALENCIA WATER CO 25045 AVE ROT 10/17-11/15 LMD ZONE T2 00 1403218 $265.48 12/15/2016 12502-5131.006 VALENCIA WATER CO 25300 WILEY 10/18-11/16/1 LMD ZONE T2 00 1403220 $703.10 12/15/2016 12502-5131.006 VALENCIA WATER CO 25374 AVE RON 10/17-11/15 LMD ZONE T2 00 1403221 $29.50 12/15/2016 12502-5131.006 VALENCIA WATER CO 23440 U AVE ROT 10/17-11/ LMD ZONE T2 00 1403266 $38.27 12/15/2016 12503-5131.006 VALENCIA WATER CO 23674 WILEY 10/17-11/15/1 LMD ZONE T3 VAL HILLS 1403180 $60.58 12/15/2016 12553-5131.006 VALENCIA WATER CO 27751 DICK 10/19-11/17/16 LMD ZONE T51 VALENCIA H/S 1403229 $352.77 12/15/2016 12553-5131.006 VALENCIA WATER CO 27692 NEWHALL 10/19-11/17 LMD ZONE T51 VALENCIA H/S 1403230 $687.75 12/15/2016 12553-5131.006 VALENCIA WATER CO 27690 NEWHALL 10/19-11/17 LMD ZONE T51 VALENCIA H/S 1403231 $777.76 12/15/2016 12553-5131.006 VALENCIA WATER CO 27674 NEWHALL 10/19-11/17 LMD ZONE T51 VALENCIA H/S 1403232 $551.53 12/15/2016 12553-5131.006 VALENCIA WATER CO 28003 SMYTH 10/19-11/17/1 LMD ZONE T51 VALENCIA H/S 1403238 $618.89 12/15/2016 12553-5131.006 VALENCIA WATER CO 28000 NEWHALL 10/19-11/17 LMD ZONE T51 VALENCIA H/S 1403239 $1073.23 12/15/2016 12553-5131.006 VALENCIA WATER CO 28010 NEWHALL 10/19-11/17 LMD ZONE T51 VALENCIA H/S 1403240 $2752.67 12/15/2016 12553-5131.006 VALENCIA WATER CO 27845 SMYTH 10/19-11/17/1 LMD ZONE T51 VALENCIA H/S 1403259 $718.55 12/15/2016 12507-5131.006 VALENCIA WATER CO 26120 MCBEAN 10/20-11/18/ LMD ZONE T7 CENTRL/NO VAL 1403135 $61.96 12/15/2016 12507-5131.006 VALENCIA WATER CO 26149 EL PASEO 10/17-11/1 LMD ZONE T7 CENTRL/NO VAL 1403136 $187.15 12/15/2016 12507-5131.006 VALENCIA WATER CO 23828 VIA TURINA 10/17-11 LMD ZONE T7 CENTRL/NO VAL 1403137 $291.39 12/15/2016 12507-5131.006 VALENCIA WATER CO 26149 VIA RAZA 10/17-11/1 LMD ZONE T7 CENTRL/NO VAL 1403138 $277.05 12/15/2016 12507-5131.006 VALENCIA WATER CO 25869 TURQUESA 10/17-11/1 LMD ZONE T7 CENTRL/NO VAL 1403139 $91.35 Dec 13, 2016 30 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount ZONE T7 CENTRL/NO VAL 1403242 $125.47 12/15/2016 No 323479 12/15/2016 12507-5131.006 VALENCIA WATER CO 26110 MCBEAN 10/20-11/18/ LMD ZONE T7 CENTRL/NO VAL 1403242 $125.47 12/15/2016 12507-5131.006 VALENCIA WATER CO 25699 TURQUESA 10/17-11/1 LMD ZONE T7 CENTRL/NO VAL 1404313 $118.51 12/15/2016 12508-5131.006 VALENCIA WATER CO 26511 GOLD 10/18-11/16/16 LMD ZONE T8 SUMMIT 1403130 $1275.86 12/15/2D16 12508-5131.006 VALENCIA WATER CO 26502 GOLD 10/18-11/16/16 LMD ZONE T8 SUMMIT 1403131 $648.58 12/15/2016 12508-5131.006 VALENCIA WATER CO 26211 MCBEAN 10/20-11/18/ LMD ZONE T8 SUMMIT 1403132 $228.30 12/15/2016 12508-5131.006 VALENCIA WATER CO 26201 MCBEAN 10/20-11/18/ LMD ZONE T8 SUMMIT 1403133 $611.26 12/15/2016 12508-5131.006 VALENCIA WATER CO 23973 ARROYO 10/18-11/16/ LMD ZONE T8 SUMMIT 1403142 $427.14 12/15/2016 12508-5131.006 VALENCIA WATER CO 24031 ARROYO 10/18-11/16/ LMD ZONE T8 SUMMIT 1403143 $358.03 12/15/2016 12508-5131.006 VALENCIA WATER CO 24095 ARROYO 10/18-11/16/ LMD ZONE T8 SUMMIT 1403144 $1345.08 12/15/2016 12508-5131.006 VALENCIA WATER CO 24251 ARROYO 10/18-11/16/ LMD ZONE T8 SUMMIT 1403145 $1104.99 12/15/2016 12508-5131.006 VALENCIA WATER CO 24100 KIRSTEN 10/18-11/16 LMD ZONE T8 SUMMIT 1403146 $406.18 12/15/2016 12508-5131.006 VALENCIA WATER CO 25900 BELLIS 10/18-11/16/ LMD ZONE TB SUMMIT 1403147 $1326.59 12/15/2016 12508-5131.006 VALENCIA WATER CO 25900 BELLIS 10/18-11/16/ LMD ZONE TB SUMMIT 1403148 $147.90 12/15/2016 12508-5131.006 VALENCIA WATER CO 24102 ARROYO 10/18-11/16/ LMD ZONE T8 SUMMIT 1403149 $1184.52 12/15/2016 12508-5131.006 VALENCIA WATER CO 24100 ARROYO 10/18-11/16/ LMD ZONE T8 SUMMIT 1403150 $2184.45 12/15/2016 12508-5131.006 VALENCIA WATER CO 25883 MCBEAN 10/18-11/16/ LMD ZONE TS SUMMIT 1403151 $148.32 12/15/2016 12508-5131.006 VALENCIA WATER CO 25881 MCBEAN 1D/18-11/16/ LMD ZONE T8 SUMMIT 1403152 $248.88 12/15/2016 12508-5131.006 VALENCIA WATER CO 24402 ARROYO 10/18-11/16/ LMD ZONE T8 SUMMIT 1403153 $222.55 12/15/2016 12508-5131.006 VALENCIA WATER CO 24421 ARROYO 10/18-11/16/ LMD ZONE TS SUMMIT 1403154 $195.98 12/15/2016 12508-5131.006 VALENCIA WATER CO 24443 ARROYO 10/18-11/16/ LMD ZONE T8 SUMMIT 1403155 $617.65 12/15/2016 12508-5131.006 VALENCIA WATER CO 24600 DEL MONT 10/18-11/1 LMD ZONE T8 SUMMIT 1403156 $346.33 12/15/2016 12508-5131.006 VALENCIA WATER CO 24500 DEL MONT 10/18-11/1 LMD ZONE T8 SUMMIT 1403158 $60.87 12/15/2016 12508-5131.006 VALENCIA WATER CO 24625 DEL MONT 10/18-11/1 LMD ZONE T8 SUMMIT 1403159 $742.23 12/15/2016 12508-5131.006 VALENCIA WATER CO 25920 VERSAILLE 10/18-11/ LMD ZONE T8 SUMMIT 1403160 $66.35 12/15/2016 12508-5131.006 VALENCIA WATER CO 26425 WOOD 10/18-11/16/16 LMD ZONE T8 SUMMIT 1403161 $388.47 12/15/2016 12508-5131.006 VALENCIA WATER CO 26301 GOLD 10/18-11/16/16 LMD ZONE T8 SUMMIT 1403162 $525.73 12/15/2016 12508-5131.006 VALENCIA WATER CO 24430 DEL MONT 10/18-11/1 LMD ZONE T8 SUMMIT 1403163 $26.00 12/15/2016 12508-5131.006 VALENCIA WATER CO 24430 DEL MONT 10/18-11/1 LMD ZONE T8 SUMMIT 1403164 $455.94 12/15/2016 12508-5131.006 VALENCIA WATER CO 24355 DEL MONT 10/18-I1/1 LMD ZONE T8 SUMMIT 1403165 $555.84 12/15/2016 12508-5131.006 VALENCIA WATER CO 24250 DEL MONT 10/18-11/1 LMD ZONE T8 SUMMIT 1403166 $346.56 Dec 13, 2016 31 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Cheek No Check Date Account Vendor Descrption Department Description Trans No Amount 1403167 $590.68 12/15/2016 12508-5131.006 VALENCIA WATER CO 24180 323479 12/15/2016 12508-5131.006 VALENCIA WATER CO 24215 DEL MONT 10/18-11/1 LMD ZONE TS SUMMIT 1403167 $590.68 12/15/2016 12508-5131.006 VALENCIA WATER CO 24180 DEL MONT 10/20-11/1 LMD ZONE T8 SUMMIT 1403168 $379.76 12/15/2016 12508-5131.006 VALENCIA WATER CO 24003 DEL MONT 10/20-11/1 LMD ZONE T8 SUMMIT 1403169 $181.72 12/15/2016 12508-5131.006 VALENCIA WATER CO 25998 ROCK 10/20-11/18/16 LMD ZONE T8 SUMMIT 1403172 $2400.13 12/15/2016 12508-5131.006 VALENCIA WATER CO 26002 ROCK 10/20-11/18/16 LMD ZONE T8 SUMMIT 1403173 $1542.27 12/15/2016 12508-5131.006 VALENCIA WATER CO 26100 ROCK 10/20-11/18/16 LMD ZONE TS SUMMIT 1403174 $56.94 12/15/2016 12508-5131.006 VALENCIA WATER CO 26102 ROCK 10/20-11/18/16 LMD ZONE TS SUMMIT 1403175 $317.28 12/15/2016 12508-5131.006 VALENCIA WATER CO 26104 ROCK 10/20-11/18/16 LMD ZONE TS SUMMIT 1403176 $26.00 12/15/2016 12508-5131.006 VALENCIA WATER CO 24419 ARROYO 10/18-11/16/ LMD ZONE T8 SUMMIT 1403252 $190.42 12/15/2016 12508-5131.006 VALENCIA WATER CO 26300 GOLD 10/18-11/16/16 LMD ZONE T8 SUMMIT 1403256 $401.11 12/15/2016 12508-5131.006 VALENCIA WATER CO 24328 DEL MONT 10/18-11/1 LMD ZONE T8 SUMMIT 1403257 $276.52 12/15/2016 12508-5131.006 VALENCIA WATER CO 24182 DEL MONT 10/18-11/1 LMD ZONE T8 SUMMIT 1403258 $369.47 12/15/2016 15204-5131.006 VALENCIA WATER CO 23650 VIA AVANT 10/17-11/ PARKS GROUNDS MAINTENANCE 1403190 $15.60 12/15/2016 15204-5131.006 VALENCIA WATER CO 23750 VIA GAV 10/17-11/15 PARKS GROUNDS MAINTENANCE 1403193 $114.31 12/15/2016 15204-5131.006 VALENCIA WATER CO 23752 VIA GAV 10/17-11/15 PARKS GROUNDS MAINTENANCE 1403194 $580.56 12/15/2016 15204-5131.006 VALENCIA WATER CO 25021 AVE ROT 10/17-11/15 PARKS GROUNDS MAINTENANCE 1403216 $620.91 12/15/2016 15204-5131.006 VALENCIA WATER CO 27095 MCBEAN 10/17-11/16/ PARKS GROUNDS MAINTENANCE 1403245 $36.52 12/15/2016 15204-5131.006 VALENCIA WATER CO 23700 CINEMA 10/17-11/15/ PARKS GROUNDS MAINTENANCE 1403267 $20.45 12/15/2016 15204-5131.006 VALENCIA WATER CO 23418 MAGIC 10/17-11/15/1 PARKS GROUNDS MAINTENANCE 1403273 $117.78 12/15/2016 15204-5131.006 VALENCIA WATER CO 25311 MAGIC 10/17-11/16/1 PARKS GROUNDS MAINTENANCE 1403285 $433.87 12/15/2016 12401-5131.006 VALENCIA WATER CO 28283 U TRANS 10/26-11/30 TMF MAINTENANCE 1403260 $46.10 12/15/2016 12401-5131.006 VALENCIA WATER CO 28283 U TRANS 10/26-11/30 TMF MAINTENANCE 1403261 $46.10 12/15/2016 12401-5131.006 VALENCIA WATER CO 28283 U TRANS 10/26-11/30 TMF MAINTENANCE 1403262 $46.10 12/15/2016 12401-5131.006 VALENCIA WATER CO 28250 CONSTELL 10/19-11/1 TMF MAINTENANCE 1403268 $133.55 12/15/2016 12401-5131.006 VALENCIA WATER CO 28250 CONSTELL 10/19-11/1 TMF MAINTENANCE 1403269 $113.45 12/15/2016 12401-5131.006 VALENCIA WATER CO 28283 ALTA VIST 10/19-11/ TMF MAINTENANCE 1403270 $226.01 12/15/2016 12401-5131.006 VALENCIA WATER CO 28283 ALTA VIST 10/19-11/ TMF MAINTENANCE 1403271 $384.80 12/15/2016 14509-5131.006 VALENCIA WATER CO 24375 VALENCIA 10/17-11/1 TRANSIT FACILITIES 1403246 $135.56 12/15/2016 14509-5131.006 VALENCIA WATER CO 24375 VALENCIA 10/17-11/1 TRANSIT FACILITIES 1403247 $1277.44 Total for Check 323479 $54464.93 Dec 13, 2016 32 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendori Description I Department Description Trans No Amount 323480 12/15/2016 14503-5111.005 VALLEY BOBCAT INC STOCK -FILTERS VEHICLE MAINTENANCE 1402704 $817.14 Total for Check 323480 $817.14 323481 12/15/2016 14607-5161.001 VALLEY PUBLICATIONS 11/16 CC MAGAZINE USED OIL GRANT(UBG) 12 1402328 $407.00 Total for Check 323481 $407.00 323482 12/15/2016 14503-5111.005 VALLEY TRACTOR V#2005124147 VEHICLE MAINTENANCE 1402705 $154.80 Total for Check 323482 $154.80 323483 12/15/2016 12558-5161.010 VENCO WESTERN INC 11/2/16-11/26/16 LMD T20 ELDORADO VLG 1403082 $4828.06 12/15/2016 12558-5161.013 VENCO WESTERN INC IRRIGATION ENCLOSURES LMD T20 EL DORADO VLG 1403110 $2062.50 12/15/2016 12559-5161.010 VENCO WESTERN INC 11/2/16-11/26/16 LMD T44 BQT CANYON 1403084 $2562.99 12/15/2016 12559-5161.013 VENCO WESTERN INC IRRIGATION ENCLOSURES LMD T44 BQT CANYON 1403111 $10648.50 12/15/2016 12560-5161.010 VENCO WESTERN INC SHADOW HILLS LMD T48 SHADOW HILLS 1403085 $2319.14 12/15/2016 12560-5161.013 VENCO WESTERN INC IRRIGATION ENCLOSURES LMD T48 SHADOW HILLS 1403112 $4125.D0 12/15/2016 12561-5161.010 VENCO WESTERN INC 11/2/16-11/26/16 LMD T62 CANYON HGHTS 1403086 $3219.05 12/15/2016 12562-5161.010 VENCO WESTERN INC 11/2/16-11/26/16 LMD T67 MIRAMONTES 1403083 $5420.85 12/15/2016 12563-5161.010 VENCO WESTERN INC 11/2/16-11/26/16 LMD T71 HASKELL RNCH 1403087 $4024.06 Total for Check 323483 $39210.15 323485 12/15/2016 M0109601-5161.001 VERIZON WIRELESS 770388397-1 P/E 11/13 2015-16 OVERLAY & SLURRY 1402488 $137.19 12/15/2016 M0110601-5161.001 VERIZON WIRELESS 770388397-1 PIE 11/13 2015-16 SIDEWALK REPAIR 1402489 $146.72 12/15/2016 15400-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 ARTS & EVENTS 1402480 $202.96 12/15/2016 14100-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 B&S ADMIN 1402461 $244.65 12/15/2016 11301-5131.003 VERIZON WIRELESS 770388397-1 PIE 11/13 BUSINESS DEV/RETENTION 1402444 $196.25 12/15/2016 14200-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 CIP ADMIN 1402462 $53.54 12/15/2016 10000-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 CITY COUNCIL 1402442 $66.21 12/15/2016 10000-5131.003 VERIZON WIRELESS 770388397-1 EQUIP CR CITY COUNCIL 1402454 ($9.63) 12/15/2016 14501-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 CITY HALL MAINTENANCE 1402466 $58.77 12/15/2016 11000-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 CMO ADMIN 1402443 $149.47 12/15/2016 11500-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 COMMUNICATIONS 1402448 $153.05 12/15/2016 13200-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 COMMUNITY PRESERVE ADMIN 1402459 $155.29 12/15/2016 15301-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 CROSSING GUARDS 1402477 $49.88 12/15/2016 F3020723-5161.001 VERIZON WIRELESS 770388397-1 P/E 11/13 CYN CTRY COMM CTR -DESIGN 1402485 $54.16 Dec 13, 2016 33 - 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check NoI Check Date Account Vendor Description Department Description Trans Amount I I I I No I 323485 12/15/2016 15308-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 EMERGENCY MANAGEMENT 1402479 $34.71 12/15/2016 14300-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 ENGINEERING SERVICES 1402463 $547.00 12/15/2016 11303-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 FILM 1402446 $7.12 12/15/2016 14500-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 GENERAL SRV ADMIN 1402465 $230.25 12/15/2016 15307-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 GRAFFITI REMOVAL 1402478 $77.68 12/15/2016 53028301-5161.001 VERIZON WIRELESS 770388397-1 P/E 11/13 GVR BRIDGE WIDEN/SR-14 1402491 $53.54 12/15/2016 53028301-5161.001 VERIZON WIRELESS 770388397-1 P/E 11/13 GVR BRIDGE WIDEN/SR-14 1402492 $26.07 12/15/2016 11400-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 HUMAN RESOURCES 1402447 ($2.42) 12/15/2016 12203-5111.005 VERIZON WIRELESS 770388397-1 P/E 11/13 INFO RESOURCES/COMP REPLA 1402455 $389.28 12/15/2016 I0009265-5161.001 VERIZON WIRELESS 770388397-1 P/E 11/13 ITS PH IV & SIGNAL SYNCHR 1402487 $31.72 12/15/2016 12500-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 LMD ADMIN 1402457 $519.60 12/15/2016 12003-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 MAIL SERVICES 1402450 $7.30 12/15/2016 51039230-5161.001 VERIZON WIRELESS 770388397-1 P/E 11/13 NHRR/SN FRCSQTO BRDGE WID 1402490 $29.50 12/15/2016 15200-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 PARKS ADMIN 1402476 $417.00 12/15/2016 15500-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 PARKS PLANNING ADMIN 1402481 $241.95 12/15/2016 13100-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 PLANNING SVC 1402458 $25.27 12/15/2016 12051-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 PUBLIC LIBRARY FAC MAINTE 1402451 $80.45 12/15/2016 14000-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 PUBLIC WORKS ADMIN 1402460 $53.54 12/15/2016 12002-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 PURCHASING 1402449 $121.07 12/15/2016 15000-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 REC CS ARTS & OS ADMIN 1402473 $53.54 12/15/2016 15100-5131.003 VERIZON WIRELESS 770388397-1 EQUIP CR RECREATION ADMIN 14D2452 ($100.00) 12/15/2016 15100-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 RECREATION ADMIN 1402474 $343.87 12/15/2016 15100-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 RECREATION ADMIN 1402475 $319.86 12/15/2016 F3022305-5161.001 VERIZON WIRELESS 770388397-1 P/E 11/13 SCSC ROOF REPLACEMENT 1402486 $53.54 12/15/2016 16D00-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 SHERIFF 1402482 $446.00 12/15/2016 14601-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 SOLID WASTE 1402472 $27.03 12/15/2016 14600-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 STORMWATER ADMIN 1402471 $257.82 12/15/2016 14504-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 STREET MAINTENANCE 1402468 $192.31 12/15/2016 12201-5131.005 VERIZON WIRELESS 770388397-1 P/E 11/13 TELECOMMUNICATIONS 1402453 $386.10 12/15/2016 11302-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 TOURISM 1402445 $25.48 Dec 13, 2016 34 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount TRAFFIC ADMIN 1402464 $232.60 12/15/2016 12400-5131.003 VERIZON 323485 12/15/2016 14400-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 TRAFFIC ADMIN 1402464 $232.60 12/15/2016 12400-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 TRANSIT 1402456 $58.91 12/15/2016 14509-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 TRANSIT FACILITIES 1402470 $69.64 12/15/2016 14507-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 URBAN FORESTRY 1402469 $111.92 12/15/2016 61014357-5161.001 VERIZON WIRELESS 770388397-1 P/E 11/13 VALENCIA BLVD MEDIAN REFU 1402484 $107.08 12/15/2016 14503-5131.003 VERIZON WIRELESS 770388397-1 P/E 11/13 VEHICLE MAINTENANCE 1402467 $63.43 12/15/2016 16003-5161.001 VERIZON WIRELESS 770388397-1 P/E 11/13 VIDA 1402483 $90.06 Total for Check 323485 $7288.33 323486 12/15/2016 12000-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 ADMINISTRATIVE SERV ADMIN 1402418 $30.02 12/15/2016 15400-5131.003 VERIZON WIRELESS 770388397.8 P/E 11/13 ARTS & EVENTS 1402438 $38.01 12/15/2016 14100-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 B&S ADMIN 1402427 $30.02 12/15/2016 11301-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 BUSINESS DEV/RETENTION 1402416 $30.02 12/15/2016 10000-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 CITY COUNCIL 1402414 $98.05 12/15/2016 11000-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 CMO ADMIN 1402415 $30.02 12/15/2016 13000-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 COMMUNITY DEVEL 1402424 $30.02 12/15/2016 13200-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 COMMUNITY PRESERVE ADMIN 1402425 $150.10 12/15/2016 14300-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 ENGINEERING SERVICES 1402428 $30.02 12/15/2016 14500-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 GENERAL SRV ADMIN 1402430 $38.01 12/15/2016 15307-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 GRAFFITI REMOVAL 1402437 $270.24 12/15/2016 53028301-5161.001 VERIZON WIRELESS 770388397-8 P/E 11/13 GVR BRIDGE WIDEN/SR-14 1402441 $38.01 12/15/2016 12500-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 LMD ADMIN 1402422 $120.08 12/15/2016 12520-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 LMD ZONE T46 NBRIDGE 1402423 $190.05 12/15/2016 17000-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 NEIGHBORHOOD SVCS ADMIN 1402440 $68.03 12/15/2016 15200-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 PARKS ADMIN 1402436 $180.12 12/15/2016 12051-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 PUBLIC LIBRARY FAC MAINTE 1402419 $114.03 12/15/2016 14000-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 PUBLIC WORKS ADMIN 1402426 $68.03 12/15/2016 15100-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 RECREATION ADMIN 1402434 $300.20 12/15/2016 15100-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 RECREATION ADMIN 1402435 $76.02 12/15/2016 16000-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 SHERIFF 1402439 $190.05 12/15/2016 14600-5131.003 VERIZON WIRELESS 770388397-8 P/E 11/13 STORMWATER ADMIN 1402433 $128.76 Dec 13, 2016 35 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount No 323486 12/15/2016 14504-5131.003 12/15/2016 12201-5131.005 12/15/2016 11302-5131.003 12/15/2016 14402-5131.003 12/15/2016 12400-5131.003 12/15/2016 14507-5131.003 323487 12/15/2016 11302-5161.002 VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VISIBILITY AND CONVERSIONS LLC 323488 12/15/2016 R1002357-5161.001 WALTERS WHOLESALE ELECTRIC CO 323489 12/15/2016 15202-5111.005 12/15/2016 14500-5111.005 V1010187 12/15/2016 12500-5131.003 V1010188 12/15/2016 12203-5161.001 12/15/2016 12203-5161.001 V1010189 12/15/2016 100-2003.019 V1010190 12/15/2016 12500-5161.001 12/15/2016 12542-5161.014 12/15/2016 12533-5161.014 12/15/2016 12534-5161.014 12/15/2016 12535-5161.014 12/15/2016 12538-5161.014 12/15/2016 12539-5161.014 12/15/2016 12550-5161.014 12/15/2016 12501-5161.014 WRIGHT'S SUPPLY INC. WRIGHT'S SUPPLY INC. AAMCOM ACCELA ACCELA AFLAC AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING 770388397-8 P/E 11/13 770388397-8 P/E 11/13 770388397-8 P/E 11/13 770388397-8 P/E 11/13 770388397-8 P/E 11/13 770388397-8 P/E 11/13 10/2016 COVER,SCREWS VAL GLEN PUMP REPAIR PRESSURE WASHER MOTOR 12/16 UPGRADE PERMIT SYS#16 UPGRADE PERMIT SYS#15 11/16 EMERG CALLS 11/8-15 11/13/16-11/26/16 11/13/16-11/26/16 11/13/16-11/26/16 11/13/16-11/26/16 11/13/16-11/26/16 11/13/16-11/26/16 11/13/16-11/26/16 11/13/16-11/26/16 STREET MAINTENANCE TELECOMMUNICATIONS TOURISM TRAFFIC SIGNAL MAINTENANC TRANSIT URBAN FORESTRY Total for Check 323486 TOURISM Total for Check 323487 PASEO LIGHT LED CONVERSIO Total for Check 323488 FACILITIES MAINTENANCE GENERAL SRV ADMIN Total for Check 323489 LMD ADMIN Total for Check V1O10187 INFO RESOURCES/COMP REPLA INFO RESOURCES/COMP REPLA Total for Check V1O1O188 GENERAL FUND Total for Check V1O10189 LMD ADMIN LMD Tl AD VALOREM LMD ZONE 15 RIVER VILLAGE LMD ZONE 16 VIC LMD ZONE 17 BOUQUET/RR LMD ZONE 18 TOWN CTR LMD ZONE 19 BRIDGEPORT LMD ZONE 27 CIRCLE 3 LMD ZONE Tl FAIRCLIFF 1402431 1402420 1402417 1402429 1402421 1402432 1403090 1402706 1399793 1402332 1402387 1402716 1402717 1402504 1403005 1402987 1402982 1402983 1402984 1402985 1402986 1402988 1402981 $240.16 $144.05 $30.02 $90.06 $30.02 $120.08 $2902.30 $1850.00 $1850.00 $1204.81 $1204.81 $814.85 $40.00 $854.85 $171.93 $171.93 $41571.00 $41571.00 $83142.00 $5626.80 $5626.80 $240.00 $632.67 $316.34 $158.17 $237.25 $790.84 $316.34 $869.92 $158.17 Dec 13, 2016 36 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Departrnent Description Trans Amount VID10191 12/15/2016 15301-5191.004 ALAN V DEY 7R MILEAGE -11/16 CROSSING GUARDS No $344.52 Dec 13, 2016 37 11:53:16 AM Total for Check V1010190 $3719.70 VID10191 12/15/2016 15301-5191.004 ALAN V DEY 7R MILEAGE -11/16 CROSSING GUARDS 1402333 $344.52 Total for Check V1010191 $344.52 V1010192 12/15/2016 14504-5101.003 AMERICAN BUSINESS MACHINES 10595- 11/25-12/24 STREET MAINTENANCE 1399719 $149.31 Total for Check V1010192 $144.31 V1010193 12/15/2016 11500-5161.001 ANDY GUMP LIGHTUP MAIN 11/18-21 COMMUNICATIONS 1402393 $1135.78 12/15/2016 15409-5121.003 ANDY GUMP PED BARRICADE 11/4-7 MARATHON 1402395 $2804.03 12/15/2016 13100-5111.001 ANDY GUMP FENCE,STANDS PLANNING SVC 1399596 $36.30 12/15/2016 16000-5161.050 ANDY GUMP MAGIC MTN 11/11-11/16 SHERIFF 1402392 $65.40 12/15/2016 14504-5161.001 ANDY GUMP 11/17/16-12/14/16 STREET MAINTENANCE 1399597 $98.03 12/15/2016 15413-5111.001 ANDY GUMP VETERAN 11/11-11/12 VETERANS DAY CEREMONY 1402394 $519.93 Total for Check V1010193 $4659.47 V1010194 12/15/2016 15202-5111.005 ARAMARK UNIFORM SERVICES INC COVERS,TOWELS,SHIRTS FACILITIES MAINTENANCE 1402402 $41.43 12/15/2016 14500-5161.001 ARAMARK UNIFORM SERVICES INC COVERS,TOWELS, SHIRTS GENERAL SRV ADMIN 1402397 $41.43 12/15/2016 14500-5161.001 ARAMARK UNIFORM SERVICES INC COVERS,TOWELS,SHIRTS GENERAL SRV ADMIN 1402399 $41.43 12/15/2016 14503-5121.003 ARAMARK UNIFORM SERVICES INC COVERS,TOWELS, SHIRTS VEHICLE MAINTENANCE 1402398 $20.71 12/15/2016 14503-5121.003 ARAMARK UNIFORM SERVICES INC COVERS,TOWELS, SHIRTS VEHICLE MAINTENANCE 1402400 $20.71 12/15/2016 14503-5121.003 ARAMARK UNIFORM SERVICES INC COVERS,TOWELS, SHIRTS VEHICLE MAINTENANCE 1402401 $20.71 Total for Check V1010194 $186.42 V1010195 12/15/2016 P4013601-5161.001 ARC TENNIS CENTER CENTRAL PARK TENNIS CTR 1399671 $235.51 Total for Check V1010195 $235.51 V1010196 12/15/2016 12003-5101.005 ARGYLE MAILING & FULFILLMENT SERVIC FINANCE 12/1/16 MAIL SERVICES 1402795 $8.19 12/15/2016 12003-5101.005 ARGYLE MAILING & FULFILLMENT SERVIC FALSE ALARMS 12/1/16 MAIL SERVICES 1402796 $2.21 12/15/2016 12003-5101.005 ARGYLE MAILING & FULFILLMENT SERVIC FINANCE 11/21/16 MAIL SERVICES 1402797 $28.86 12/15/2016 12003-5101.005 ARGYLE MAILING & FULFILLMENT SERVIC FINANCE 11/16/16 MAIL SERVICES 1402798 $10.92 Total for Check V1010196 $50.18 V1010197 12/15/2016 10000-5161.002 ASTRO AWARDS & APPAREL PLAQUE,PLATE,KEY CITY COUNCIL 1399672 $70.85 Total for Check V1010197 $70.85 V1010198 12/15/2016 14511-5161.001 AXES FIRE INC CCCC CERT&INSPECI CCCC MAINTENANCE 1402408 $50.00 12/15/2016 14501-5161.001 AXES FIRE INC CH CERT&INSPECT CITY HALL MAINTENANCE 1402337 $683.68 Dec 13, 2016 37 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount $125.00 12/15/2016 14500-5161.001 AXES FIRE INC CORPYARD CERT&INSPECT GENERAL SRV ADMIN V1010198 12/15/2016 15202-5161.001 AXES FIRE INC NCC CERT&INSPECT FACILITIES MAINTENANCE 1402385 $125.00 12/15/2016 14500-5161.001 AXES FIRE INC CORPYARD CERT&INSPECT GENERAL SRV ADMIN 1402413 $424.50 12/15/2016 12051-5161.001 AXES FIRE INC OTNL CERT&INSPECT PUBLIC LIBRARY FAC MAINTE 1402409 $211.25 12/15/2016 12051-5161.001 AXES FIRE INC VAL LIB CERT&INSPECT PUBLIC LIBRARY FAC MAINTE 1402410 $250.00 12/15/2016 12051-5161.001 AXES FIRE INC CC LIB CERT&INSPECT PUBLIC LIBRARY FAC MAINTE 1402411 $120.00 12/15/2016 11501-5161.001 AXES FIRE INC SCVTV CERT&INSPECT PUBLIC TELEVISION 1402412 $98.50 12/15/2016 12401-5161.001 AXES FIRE INC TRANSIT CERT&INSPECT TMF MAINTENANCE 1402336 $418.50 12/15/2016 14509-5161.001 AXES FIRE INC METRO CERT&INSPECT TRANSIT FACILITIES 1402335 $138.50 Total for Check V1010198 $2519.93 V1010200 12/15/2016 10011200-5161.105 BURKE WILLIAMS & SORENSEN 02012-0814 09/16 CITY ATTORNEY -GF 1399603 $268.00 12/15/2016 10011200-5161.102 BURKE WILLIAMS & SORENSEN 02012-1112 10/16 CITY ATTORNEY -GF 1399684 $1715.20 12/15/2016 10011200-5161.105 BURKE WILLIAMS & SORENSEN 02012-0503 10/16 CITY ATTORNEY -GF 1399685 $861.00 12/15/2016 10011200-5161.102 BURKE WILLIAMS & SORENSEN 02012-050310/16 CITY ATTORNEY -GF 1399686 $84.00 12/15/2016 10011200-5161.107 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 CITY ATTORNEY -GF 1399687 $462.00 12/15/2016 10011200-5161.105 BURKE WILLIAMS & SORENSEN 02012-0814 10/16 CITY ATTORNEY -GF 1399725 $160.80 12/15/2016 10011200-5161.105 BURKE WILLIAMS & SORENSEN 02012-1113 10/16 CITY ATTORNEY -GF 1399726 $26.80 12/15/2016 10011200-5161.107 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 CITY ATTORNEY -GF 1399740 $105.00 12/15/2016 10011200-5161.104 BURKE WILLIAMS & 50RENSEN 02012-1089 10/16 CITY ATTORNEY -GF 1402556 $187.60 12/15/2016 10011200-5161.107 BURKE WILLIAMS & SORENSEN 02012-0827 10/16 CITY ATTORNEY -GF 1402557 $4110.83 12/15/2016 72111200-5161.100 BURKE WILLIAMS & SORENSEN 02012-1110 10/16 CITY ATTORNEY -SELF INSURA 1402496 $4552.60 12/15/2016 72111200-5161.100 BURKE WILLIAMS & SORENSEN 02012-0840 10/16 CITY ATTORNEY -SELF INSURA 1402497 $4231.00 12/15/2016 35611200-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 CITY ATTORNEY-STORMWATER 1399739 $399.00 12/15/2016 12505-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE T5 VAL GLEN 1399716 $2.10 12/15/2016 12500-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ADMIN 1399720 $63.00 12/15/2016 12500-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 LMD ADMIN 1399735 $42.00 12/15/2016 12500-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 LMD ADMIN 1399736 $42.00 12/15/2016 12558-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD T20 EL DORADO VLG 1399688 $10.50 12/15/2016 12558-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD T20 EL DORADO VLG 1399701 $8.40 12/15/2016 12559-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD T44 BQT CANYON 1399689 $10.50 12/15/2016 12559-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD T44 BQT CANYON 1399702 $6.30 Dec 13, 2016 38 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount 10/16 LMD T44 BQT CANYON 1399728 $4.20 No 12560-5161.100 V1010200 12/15/2016 12559-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 LMD T44 BQT CANYON 1399728 $4.20 12/15/2016 12560-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD T48 SHADOW HILLS 1399690 $10.50 12/15/2016 12560-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD T48 SHADOW HILLS 1399703 $6.30 12/15/2016 12560-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 LMD T48 SHADOW HILLS 1399729 $4.20 12/15/2016 12561-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD T62 CANYON HGHTS 1399691 $10.50 12/15/2016 12561-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD T62 CANYON HGHTS 1399704 $6.30 12/15/2016 12561-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 LMD T62 CANYON HGHTS 1399730 $4.20 12/15/2016 12556-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 LMD T65B FAIR OAKS PRK 1399733 $21.00 12/15/2016 12562-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD T67 MIRAMONTES 1399692 $10.50 12/15/2016 12562-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD T67 MIRAMONTES 1399705 $8.40 12/15/2016 12562-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 LMD T67 MIRAMONTES 1399731 $4.20 12/15/2016 12563-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD T71 HASKELL RNCH 1399693 $10.50 12/15/2016 12563-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD T71 HASKELL RNCH 1399706 $6.30 12/15/2016 12563-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 LMD T71 HASKELL RNCH 1399732 $4.20 12/15/2016 12534-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 LMD ZONE 16 VIC 1399727 $21.00 12/15/2016 12535-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE 17 BOUQUET/RR 1399722 $21.00 12/15/2016 12538-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 LMD ZONE 18 TOWN CTR 1399738 $42.00 12/15/2016 12541-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE 2008-1 MAI MED 1399712 $21.00 12/15/2016 12550-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE 27 CIRCLE I 1399709 $21.00 12/15/2016 12551-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE 28 NEWHALL 1399697 $21.00 12/15/2016 12551-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE 28 NEWHALL 1399708 $42.00 12/15/2016 12511-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE T17 RAINBOW GLEN 1399711 $21.00 12/15/2016 12502-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE T2 00 1399707 $42.00 12/15/2016 12502-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE T2 00 1399713 $4.20 12/15/2016 12512-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE T23 MT VIEW 1399694 $8.40 12/15/2016 12512-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE T23 MT VIEW 1399700 $6.30 12/15/2016 12513-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE T23A CONDOS 1399695 $6.30 12/15/2016 12514-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE T23B SECO VILLAS 1399696 $6.30 12/15/2016 12503-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE T3 VAL HILLS 1399714 $4.20 12/15/2016 12504-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE T4 VAL MEADOWS 1399715 $4.20 Dec 13, 2016 39 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Depar4nent Description Trans Amount 1399710 $21.00 12/15/2016 12506-5161.100 No SORENSEN V1010200 12/15/2016 12522-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LMD ZONE T52 STONECREST 1399710 $21.00 12/15/2016 12506-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LIVID ZONE T6 SO VAL 1399717 $2.10 12/15/2016 12507-5161.100 BURKE WILLIAMS & SOR�NSEN 02012-0515 09/16 LIVID ZONE T7 CENTRL/NO VAL 1399718 $4.20 12/15/2016 12568-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LIVID ZONE T77 WEST CRK PRK 1399698 $6.30 12/15/2016 12568-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 LIVID ZONE T77 WEST CRK PRK 1399734 $21.00 12/15/2016 12508-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LIVID ZONE T8 SUMMIT 1399699 $8.40 12/15/2016 12508-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 09/16 LIVID ZONE T8 SUMMIT 1399723 $21.00 12/15/2016 12592-5161.100 BURKE WILLIAMS & SORENSEN 02012-0814 09/16 OPEN SPACE PRESERVN DIST 1399602 $857.60 12/15/2016 12592-5161.100 BURKE WILLIAMS & SORENSEN 02012-0699 10/16 OPEN SPACE PRESERVN DIST 1399724 $2197.60 12/15/2016 F2010723-5161.001 BURKE WILLIAMS & SORENSEN 02012-1099 10/16 OTN PARKING STRUCTURE 1402338 $2144.00 12/15/2016 12593-5161.100 BURKE WILLIAMS & SORENSEN 02012-0515 10/16 SC LIGHTING DIST- SP LEVY 1399737 $105.00 12/15/2016 F3023723-5161.001 BURKE WILLIAMS & SORENSEN 02012-1108 10/16 SCV SHERIFF'S STATION 1402339 $214.40 Total for Check V1010200 $23354.43 V1010201 12/15/2016 102-2011.032 CANNON CORPORATION P/E 10/31/16 TRUST ACCTS 1402502 $3021.75 Total for Check V1010201 $3021.75 V1010202 12/15/2016 12203-5161.001 CARAHSOFT TECHNOLOGY CORPORATION 11/16 INFO RESOURCES/COMP REPLA 1402791 $2196.00 Total for Check V1010202 $2196.00 V1010203 12/15/2016 11302-5161.002 CERTIFIED FOLDER DISPLAY AIRPORT 10/1-11/30 TOURISM 1402560 $932.32 Total for Check V1010203 $932.32 V10102D4 12/15/2016 100-4303.001 CHANDLER ASSET MANAGEMENT INC CSC 11/16 GENERAL FUND 1402712 $8514.55 12/15/2016 100-0303.001 CHANDLER ASSET MANAGEMENT INC CSC LIQUIDITY 11/16 GENERAL FUND 1402713 $1101.37 12/15/2016 392-4303.001 CHANDLER ASSET MANAGEMENT INC RDA HOUSING 11/2016 RED. OBLIG. RETIREMNT FD 1402975 $10.66 Total for Check V1010204 $9626.58 V1010205 12/15/2016 12100-5161.001 CONFIDENTIAL DATA DESTRUCTION CO. EXEC CONSOLE 11/30/16 FINANCE ADMIN 1402790 $32.OD Total for Check V1010205 $32.00 V1010206 12/15/2016 15111-5111.001 CREATIVE GRAPHIC SERVICES PRIME TIME BANNERS CHILD DEVELOPMENT 1402340 $287.76 12/15/2016 11302-5101,004 CREATIVE GRAPHIC SERVICES XPRESSION SNAP PRINTS TOURISM 1402562 $327.00 Total for Check V1010206 $614.76 V1010207 12/15/2016 15100-5191.004 CYNTHIA CAMERON MILEAGE -11116 RECREATION ADMIN 1402359 $24.84 Total for Check V1010207 $24.84 Dec 13, 2016 40 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount ENTERPRISES INC. 12/15/2016 15202-5111.005 FERGUSON ENTERPRISES NO 12/15/2016 V1010208 12/15/2016 15316-5191.004 V1010209 12/15/2016 15000-5161.002 V1010210 12/15/2016 12200-5161.001 V1010211 12/15/2016 14504-5141.008 V1010212 12/15/2016 13339-5161.001 V1010213 12/15/2016 15000-5161.002 V1010214 12/15/2016 15308-5191.004 DANA A ABEL DIANNA BOONE DIGITAL DEFENSE INCORPORATED DISPENSING TECHNOLOGY CORP DOMESTIC VIOLENCE CTR OF SCV DONALD CRUIKSHANK DONNA NUZZI V1010215 12/15/2016 15202-5111.005 DUNN-EDWARDS CORPORATION 12/15/2016 15202-5111.005 DUNN-EDWARDS CORPORATION 12/15/2016 15205-5111.005 DUNN-EDWARDS CORPORATION 12/15/2016 12051-5111.005 DUNN-EDWARDS CORPORATION V1010216 12/15/2016 15108-5161.002 12/15/2016 15108-5161.002 V1010217 12/15/2016 11500-5161.001 V1010218 12/15/2016 12051-5111.005 DYLAN G BROWN DYLAN G BROWN DYNAMIC EVENT SERVICES FASTENALCOMPANY V1010219 12/15/2016 15202-5111.005 FERGUSON ENTERPRISES INC. 12/15/2016 15202-5111.005 FERGUSON ENTERPRISES INC. 12/15/2016 15202-5111.005 FERGUSON ENTERPRISES INC. 12/15/2016 15202-5111.005 FERGUSON ENTERPRISES INC. MILEAGE -11/16 PRCS COMM MEET 12/1 FRONTLINE SRVS 12/16 WHITE PAINT CDBG FUNDING 10/16 PRCS COMM MEET 12/1 MILEAGE -11/16 GYM PAINT SC LOCKER ROOM PAINT SCP OUTSIDE RR PAINT,LINER,BUCKET VOLLEYBALL 10/8,10/15 VOLLEYBALL 9/24 SOUND AND STAGE 11/19 BATTERIES NO OAKS RR REPAIR NHCC RR REPAIRS AQUA CNTR RR REPAIR AQUA CNTR WATER HEAT DRUG FREE YOUTH IN TOWN Total for Check V1O1O2O8 REC CS ARTS & OS ADMIN Total for Check V1O1O2O9 TECHNOLOGY SERVICES Total for Check V1O1O21O STREET MAINTENANCE Total for Check V1O1O211 DOMESTIC VIOLENCE CTR Total for Check V1O1O212 REC CS ARTS & OS ADMIN Total for Check V1O1O213 EMERGENCY MANAGEMENT Total for Check V1O1O214 FACILITIES MAINTENANCE FACILITIES MAINTENANCE PARKS FACILITY MAINTENANC PUBLIC LIBRARY FAC MAINTE Total for Check V1O1O215 YOUTH SPORTS YOUTH SPORTS Total for Check V1O1O216 COMMUNICATIONS Total for Check V1O1O217 PUBLIC LIBRARY FAC MAINTE Total for Check V1O1O218 FACILITIES MAINTENANCE FACILITIES MAINTENANCE FACILITIES MAINTENANCE FACILITIES MAINTENANCE 1402360 $123.12 $123.12 1402383 $144.98 $144.98 1402810 $1290.00 $1290.00 1399610 $2905.30 $2905.30 1402799 $1277.00 $1277.00 1402358 $144.98 $144.98 1399773 $72.90 $72.90 1399612 $132.15 1402570 $67.05 1402571 $170.10 1399611 $185.78 $555.08 1404194 $150.00 1404201 $80.00 $230.00 1402506 $2687.50 $2687.50 1402581 $41.89 $41.89 1399615 $80.90 1399616 $53.96 1399617 $27.88 1399618 $99.64 Dec 13, 2016 41 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount $44.25 12/15/2016 15202-5111.005 FERGUSON ENTERPRISES INC. NHCC WATER MAIN FACILITIES MAINTENANCE V1010219 12/15/2016 15202-5111.005 FERGUSON ENTERPRISES INC. NHCC DRINK FOUNTAIN FACILITIES MAINTENANCE 1399619 $44.25 12/15/2016 15202-5111.005 FERGUSON ENTERPRISES INC. NHCC WATER MAIN FACILITIES MAINTENANCE 1402586 $462.51 12/15/2016 15202-5111.005 FERGUSON ENTERPRISES INC. NO OAKS HEAT REPAIR FACILITIES MAINTENANCE 1402587 $14.13 12/15/2016 15202-5111.005 FERGUSON ENTERPRISES INC. NO OAKS RR REPAIR FACILITIES MAINTENANCE 1402588 $202.24 12/15/2016 15202-5111.005 FERGUSON ENTERPRISES INC. SC RR REPAIRS FACILITIES MAINTENANCE 1402589 $38.50 12/15/2016 15202-5111.005 FERGUSON ENTERPRISES INC. SKATE PARK HOSE BIB FACILITIES MAINTENANCE 1402590 $142.80 12/15/2016 15205-5111.005 FERGUSON ENTERPRISES INC. DRINK FOUNT CARTRIDGE PARKS FACILITY MAINTENANC 1402583 $91.80 12/15/2016 15205-5111.005 FERGUSON ENTERPRISES INC. DRINK FOUNT CARTRIDGE PARKS FACILITY MAINTENANC 1402585 $390.74 Total for Check V1010219 $1649.35 V1010220 12/15/2016 12578-5141.001 FLO-SERVICE INC CALIBRATION DBAA #18 1403027 $3610.18 Total for Check V1010220 $3610.18 V1010221 12/15/2016 14501-5111.GD5 GRAINGER FIRE EXTINGUISH SIGNS CITY HALL MAINTENANCE 1399622 $346.10 12/15/2016 14611-5111.005 GRAINGER LAMP RECYCLING KIT ENV SRVC PRGM-C&D FORFEIT 1402595 $2829.04 12/15/2016 12401-5111.005 GRAINGER AIR REGULATOR TMF MAINTENANCE 1399620 $127.82 12/15/2016 12401-5111.007 GRAINGER SCREWDRIVER,GLASSES TMF MAINTENANCE 1399621 $59.60 Total for Check V1010221 $3362.56 V1010222 12/15/2016 14503-5111.005 H & H AUTO PARTS WHOLESALE STOCK -WHEEL CYLINDER VEHICLE MAINTENANCE 1402596 $88.68 12/15/2016 14503-5111.005 H & H AUTO PARTS WHOLESALE BATTERY,CORE CHARGES VEHICLE MAINTENANCE 1402597 $300.11 12/15/2016 14503-5111.005 H & H AUTO PARTS WHOLESALE WIPER BLADES VEHICLE MAINTENANCE 1402598 $93.33 12/15/2016 14503-5111.005 H & H AUTO PARTS WHOLESALE SHOP SUPPLIES VEHICLE MAINTENANCE 1402599 $187.57 12/15/2016 14503-5111.005 H & H AUTO PARTS WHOLESALE V#2608,24275 VEHICLE MAINTENANCE 1402600 $326.67 12/15/2016 14503-5111.005 H & H AUTO PARTS WHOLESALE STOCK VEHICLE MAINTENANCE 1402601 $62.52 12/15/2016 14503-5111.005 H & H AUTO PARTS WHOLESALE STOCK VEHICLE MAINTENANCE 1402602 $219.50 Total for Check V1010222 $1278.38 V1010223 12/15/2016 12500-5161.002 HARRIS & ASSOCIATES, INC. T1 VALOREM MAP -7/16 LMD ADMIN 14026154 $480.00 12/15/2016 12500-5161.002 HARRIS & ASSOCIATES, INC. PARK BENEFIT 9/16 LMD ADMIN 1402605 $1570.00 12/15/2016 102-2010.072 HARRIS & ASSOCIATES, INC. 7/1/16-7/31/16 TRUST ACCTS 1402519 $3750.00 Total for Check V1010223 $5800.00 V1010224 12/15/2016 15108-5111.001 IDEA FACTORY VOLLYEBALLJERSEY'S YOUTH SPORTS 1402802 $235.44 Total for Check V1010224 $235.44 Dec 13, 2016 42 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount No V1010225 12/15/2016 14100-5161.001 12/15/2016 14100-5161.001 12/15/2016 14501-5161.001 12/15/2016 14501-5161.001 12/15/2016 11000-5161.001 12/15/2016 11000-5161.001 12/15/2016 12100-5161.001 12/15/2016 15000-5161.001 12/15/2016 15000-5161.001 V1010226 12/15/2016 15202-5111.005 INDOOR PLANT PROFESSIONALS INDOOR PLANT PROFESSIONALS INDOOR PLANT PROFESSIONALS INDOOR PLANT PROFESSIONALS INDOOR PLANT PROFESSIONALS INDOOR PLANT PROFESSIONALS INDOOR PLANT PROFESSIONALS INDOOR PLANT PROFESSIONALS INDOOR PLANT PROFESSIONALS J.L. WINGERT CO. V1010227 12/15/2016 81014357-5161.001 JAMES K TONG V1010228 12/15/2016 11301-5191.004 12/15/2016 11301-5191.004 V1010229 12/15/2016 11000-5161.002 V1010230 12/15/2016 15100-5191.004 V1010231 12/15/2016 11303-5191.004 V1010232 12/15/2016 15100-5191.004 V1010233 12/15/2016 14402-5141.007 V1010234 12/15/2016 15000-5161.002 V1010235 12/15/2016 15408-5161.002 Dec 13, 2016 JAMES P KNEBLIK JR JAMES P KNEBLIK JR JAMISON AND SULLIVAN INC JANINE A PRADO JENNIFER A JZYK JENNIFER LINDSTROM JTB SUPPLY COMPANY INC KEVIN D KORENTHAL KHTS RADIO 11/2016 12/2016 11/2016 12/2016 11/2016 12/2016 11/2016 11/2016 12/2016 TUBING,SPRINGS MILEAGE -11/16 MILEAGE -10/16 MILEAGE -11/16 11/16 MILEAGE -11/16 MILEAGE -11/16 MILEAGE -11/16 POLE,ANCHOR BOLTS PRCS COMM MEET 12/1 P/E 11/30/16 43 B8S ADMIN B8S ADMIN CITY HALL MAINTENANCE CITY HALL MAINTENANCE CMO ADMIN CMO ADMIN FINANCE ADMIN REC CS ARTS & OS ADMIN REC CS ARTS & OS ADMIN Total for Check V1010225 FACILITIES MAINTENANCE Total for Check V1010226 VALENCIA BLVD MEDIAN REFU Total for Check V1010227 BUSINESS DEV/RETENTION BUSINESS DEV/RETENTION Total for Check V1010228 CMO ADMIN Total for Check V1010229 RECREATION ADMIN Total for Check V1010230 FILM Total for Check V1010231 RECREATION ADMIN Total for Check V1010232 TRAFFIC SIGNAL MAINTENANC Total for Check V1010233 REC CS ARTS & OS ADMIN Total for Check V1010234 THURSDAYS @ NEWHALL 1399626 1402606 1399628 1402608 1399627 1402607 1399625 1399629 1402609 1399657 1402352 1399775 1399776 1402515 1402361 1399777 1402362 1399658 1402356 1402803 $34.50 $34.50 $37.00 $37.00 $62.50 $62.50 $9.00 $32.00 $32.00 $341.00 $1003.01 $1003.01 $54.00 $54.00 $45.28 $75.61 $120.89 $10000.00 $10000.00 $73.44 $73.44 $95.04 $95.04 $145.80 $145.80 $2722.54 $2722.54 $144.98 $144.98 $500.00 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Accoun[ Vendor Description Department Description Trans No Amount Total for Check V1010235 Dec 13, 2016 44 11:53:16 AM Total for Check V1010235 $500.00 V1010236 12/15/2016 14503-5111.005 KIMBALL MIDWEST CABLES,COTTER PIN VEHICLE MAINTENANCE 1402637 $181.63 Total for Check V1010236 $181.63 V1010237 12/15/2016 C0048260-5161.001 KIMLEY-HORN AND ASSOCIATES INC. P/E 10/31/16 ITS PH V 1402523 $2051.60 12/15/2016 C0048265-5161.001 KIMLEY-HORN AND ASSOCIATES INC. P/E 10/31/16 ITS PH V 1402524 $7148.40 Total for Check V1010237 $9200.00 V1010238 12/15/2016 15104-5111.005 KNORR SYSTEMS INC. AMPHENOL PLUG AQUATICS 1402614 $57.22 Total for Check V1010238 $57.22 V1010239 12/15/2016 53028301-5161.001 LAND5CAPECONSULTANT.COM 10/18/16-11/26/16 GVR BRIDGE WIDEN/SR-14 1403028 $300.00 12/15/2016 12600-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 HYBRID PARKS MAINT-GF 1403041 $143.00 12/15/2016 12565-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD 29 VILLA METRO 1403039 $157.50 12/15/2016 12558-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD T20 EL DORADO VLG 1403034 $194.00 12/15/2016 12557-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD T33 CANYON PARK 1403033 $86.00 12/15/2016 12559-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD T44 BQT CANYON 1403035 $72.75 12/15/2016 12560-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD T48 SHADOW HILLS 1403036 $194.00 12/15/2016 12561-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD T62 CANYON HGHTS 1403037 $169.75 12/15/2016 12554-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD T65 FAIR OAKS PHI 1403062 $418.00 12/15/2016 12555-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD T65A FAIR OAKS 2&3 1403031 $198.00 12/15/2016 12556-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD T65B FAIR OAKS PRK 1403032 $178.20 12/15/2016 12563-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD T71 HASKELL RNCH 1403038 $156.00 12/15/2016 12533-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 15 RIVER VILLAGE 1403054 $118.80 12/15/2016 12538-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 18 TOWN CTR 1403055 $67.20 12/15/2016 12540-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 20 GVR COMMCL 1403056 $117.00 12/15/2016 12544-5161.014 LANDSCAPECON5ULTANT.COM 11/13/16-11/26/16 LMD ZONE 21 GVR RESIDNTL 1403057 $176.00 12/15/2016 12546-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 23 MONTECITO 1403058 $58.50 12/15/2016 12547-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 24 CANYON GATE 1403059 $58.50 12/15/2016 12548-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 25 VALLE DE ORO 1403060 $39.00 12/15/2016 12549-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 26 CTR PT COMMCL 1403061 $86.00 12/15/2016 12525-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 3 SIERRA HTS 1403049 $64.50 12/15/2016 12566-5161.014 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 30 PENLON DEV 1403040 $157.50 Dec 13, 2016 44 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount 11/13/16-11/26/16 LMD ZONE 4 VP/SIERRA 1403050 $127.20 LANDSCAPECONSULTANT.COM No LMD ZONE 5 SUNSET HILLS V1010239 12/15/2016 12567-5161.014 12/15/2016 12526-5161.014 12/15/2016 12527-5161.014 12/15/2016 12528-5161.014 12/15/2016 12530-5161.014 12/15/2016 12511-5161.014 12/15/2016 12515-5161.014 12/15/2016 12520-5161.014 12/15/2016 12521-5161.014 12/15/2016 15207-5161.010 12/15/2016 12401-5161.010 V1010240 12/15/2016 15106-5161.002 V1010241 12/15/2016 12050-5111.020 V1010242 12/15/2016 14500-5111.001 V1010243 12/15/2016 15104-5111.005 V1010244 12/15/2016 15100-5191.001 V1010245 12/15/2016 15100-5191.004 V1010246 12/15/2016 11301-5161.008 12/15/2016 11500-5161.008 V1010247 12/15/2016 15202-5111.005 V1010248 12/15/2016 102-2011.035 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 31 FIVE KNOLLS 1403042 $298.80 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 4 VP/SIERRA 1403050 $127.20 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 5 SUNSET HILLS 1403051 $132.00 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE 6 CYN CREST 1403052 $64.50 LAN DSCAPECONSULTANT.COM 11/13/16-11/26116 LMD ZONE 8 ACKERMAN AVE 1403053 $39.00 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE T17 RAINBOW GLEN 1403045 $86.00 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE T29 AMER BEAUTY 1403046 $100.00 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE T46 NBRIDGE 1403047 $110.00 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 LMD ZONE T47 NPARK 1403048 $79.20 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 PARK MAINTENANCE TRANSIT 1403043 $134.40 LANDSCAPECONSULTANT.COM 11/13/16-11/26/16 TMF MAINTENANCE 1403044 $67.20 Total for Check V1O1O239 ¢4448.50 LAURE A SEARS YOGA 10/25-12/13 CONTRACT CLASSES 1399680 $249.90 Total for Check V101O240 $249.90 LIBRARY SYSTEMS & SERVICES LLC MATERIALS -10/16 PUBLIC LIBRARY ADMIN 1402493 $46407.59 Total for Check V1010241 $46407.59 LIGHTING CONTRACT SERVICE INC DOOR PLAQUE -C LUJAN GENERAL SRV ADMIN 1402621 $92.65 Total for Check V1010242 $92.65 LINCOLN AQUATICS REEL COVER,WALL BRUSH AQUATICS 1402300 $584.06 Total for Check V1010243 $584.06 LISA M NIKKILA MILEAGE -11/16 RECREATION ADMIN 1399780 $59.94 Total for Check V101O244 $59.94 MARKJORDAN MILEAGE -11/16 RECREATION ADMIN 1402363 $142.02 Total for Check V1O10245 $142.02 MCGREGOR SHOTT SEASONS -SHELTER AD BUSINESS DLV/RETENTION 1399781 $69.50 MCGREGOR SHOTT ELECTED OFFICIAL POST COMMUNICATIONS 1399662 $208.05 Total for Check V1010246 $297.55 MCMASTER-CARR SUPPLY CO. AQUA POOL TAPE FACILITIES MAINTENANCE 1399663 $82.00 Total for Check V101O247 $82.00 MICHAEL BAKER INTERNATIONAL INC P/E 10/30/16 TRUST ACCTS 1402715 $665.00 Dec 13, 2016 45 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount $665.00 V1010249 12/15/2016 15000-5161.002 MICHAEL CRUZ PRCS COMM MEET 12/1 REC CS ARTS & OS ADMIN Dec 13, 2016 46 11:53:16 AM Total for Check V1010248 $665.00 V1010249 12/15/2016 15000-5161.002 MICHAEL CRUZ PRCS COMM MEET 12/1 REC CS ARTS & OS ADMIN 1402357 $144.98 Total for Check V1010249 $144.98 V1010250 12/15/2016 12500-5191.004 MICHELLE M LARRIVEE MILEAGE -11/16 LMD ADMIN 1402365 $30.24 Total for Check V1010250 $30.24 V1010251 12/15/2016 M0109601-5161.001 MNS ENGINEERS INC D DUNCAN 10/16 2015-16 OVERLAY & SLURRY 1402711 $1757.70 12/15/2016 14200-5161.001 MNS ENGINEERS INC D DUNCAN 10/16 CIP ADMIN 1402731 $468.72 12/15/2016 F3020723-5161.001 MNS ENGINEERS INC D DUNCAN 10/16 CYN CTRY COMM CTR -DESIGN 1402714 $351.54 12/15/2016 53028301-5161.001 MNS ENGINEERS INC 9/16 GVR BRIDGE WIDEN/SR-14 1402718 $12250.00 12/15/2016 53028301-5161.001 MNS ENGINEERS INC 9/16 GVR BRIDGE WIDEN/SR-14 1402719 $32408.19 12/15/2016 53028301-5161.001 MNS ENGINEERS INC 3 SPALIONE 10/16 GVR BRIDGE WIDEN/SR-14 1402723 $18182.97 12/15/2016 53028301-5161.001 MNS ENGINEERS INC D DUNCAN 10/16 GVR BRIDGE WIDEN/SR-14 1402725 $5390.28 12/15/2016 S1039229-5161.001 MNS ENGINEERS INC D DUNCAN 10/16 NHRR/SN FRCSQTO BRDGE WID 1402733 $3749.76 12/15/2016 F2010723-5161.001 MNS ENGINEERS INC D DUNCAN 10/16 OTN PARKING STRUCTURE 1402722 $4804.38 12/15/2016 T2011238-5161.001 MNS ENGINEERS INC 10/16 RAILRD AVE CLASS 1 BK TR 1402720 $3875.00 12/15/2016 T2011238-5161.001 MNS ENGINEERS INC 9/16 RAILRD AVE CLASS 1 BK TR 1402721 $4600.00 12/15/2016 14402-5141.007 MNS ENGINEERS INC B KANG 10/16 TRAFFIC SIGNAL MAINTENANC 1402728 $2464.00 12/15/2016 81014357-5161.001 MNS ENGINEERS INC D DUNCAN 10/16 VALENCIA BLVD MEDIAN REFU 1402724 $2929.50 Total for Check V1010251 $93232.04 V1010252 12/15/2016 12051-5161.001 NEXT LEVEL ELEVATOR INC OTNL REG SER 09/16 PUBLIC LIBRARY FAC MAINTE 1403115 $183.05 12/15/2016 12051-5161.001 NEXT LEVEL ELEVATOR INC OTNL REG SER 12/16 PUBLIC LIBRARY FAC MAINTE 1403116 $183.05 12/15/2016 12051-5161.001 NEXT LEVEL ELEVATOR INC OTNL REG SER 08/16 PUBLIC LIBRARY FAC MAINTE 1403117 $183.05 12/15/2016 12051-5161.001 NEXT LEVEL ELEVATOR INC OTNL REG SER 11/16 PUBLIC LIBRARY FAC MAINTE 1403118 $183.05 12/15/2016 15203-5161.001 NEXT LEVEL ELEVATOR INC CENTRE SERVICE SC SPORTS COMPLEX MAINTEN 1399667 $193.51 12/15/2016 15203-5161.001 NEXT LEVEL ELEVATOR INC SCSC MAINT SERVICE SC SPORTS COMPLEX MAINTEN 1402302 $193.51 Total for Check V1010252 $1119.22 V1010253 12/15/2016 M0109233-5161.001 NICHOLS CONSULTING ENGINEERS CHTD P/E 8/05/16 2015-16 OVERLAY & SLURRY 1402729 $23000.00 12/15/2016 M0109233-5161.001 NICHOLS CONSULTING ENGINEERS CHTD P/E 9/02116 2015-16 OVERLAY & SLURRY 1402732 $5042.00 12/15/2016 M0109233-5161.001 NICHOLS CONSULTING ENGINEERS CHTD P/E 9/30/16 2015-16 OVERLAY & SLURRY 1402822 $2000.00 12/15/2016 M0109233-5161.001 NICHOLS CONSULTING ENGINEERS CHTD P/E 9/30/16 2015-16 OVERLAY & SLURRY 1402841 $2358.00 Dec 13, 2016 46 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount LANDSCAPE INC 12/15/2016 12538-5141.001 P1006357-5161.001 OAKRIDGE LANDSCAPE INC No 12538-5141.001 V1010254 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 12/15/2016 14503-5111.005 V1010255 12/15/2016 12551-5141.001 12/15/2016 12551-5161.010 NORA YEGHYAIAN / SMOG PROS NORA YEGHYAIAN / SMOG PROS NORA YEGHYAIAN / SMOG PROS NORA YEGHYAIAN / SMOG PROS NORA YEGHYAIAN J SMOG PROS NORA YEGHYAIAN / SMOG PROS NORA YEGHYAIAN / SMOG PROS NORA YEGHYAIAN / SMOG PROS OAK SPRINGS NURSERY OAK SPRINGS NURSERY V1010256 12/15/2016 12542-5141.001 OAKRIDGE LANDSCAPE INC 12/15/2016 12538-5141.001 81016357-5161.001 OAKRIDGE LANDSCAPE INC 12/15/2016 12538-5141.001 P1006357-5161.001 OAKRIDGE LANDSCAPE INC 12/15/2016 12538-5141.001 81015357-5161.001 OAKRIDGE LANDSCAPE INC 12/15/2016 12501-5141.001 VEHICLE MAINTENANCE OAKRIDGE LANDSCAPE INC V1010257 12/15/2016 81016357-5161.001 PACIFIC COAST LAND DESIGN INC 12/15/2016 81016357-5161.001 PACIFIC COAST LAND DESIGN INC 12/15/2016 P1006357-5161.001 PACIFIC COAST LAND DESIGN INC 12/15/2016 81015357-5161.001 PACIFIC COAST LAND DESIGN INC V1010258 12/15/2016 53030230-5161.001 PARAGON PARTNERS LTD V1010259 12/15/2016 14503-5111.005 PARKHOUS� TIRE INC 12/15/2016 14503-5111.005 PARKHOUSE TIRE INC 12/15/2016 14503-5111.005 PARKHOUSE TIRE INC 12/15/2016 14503-5111.005 PARKHOUSE TIRE INC Dec 13, 2016 47 11:53:16 AM Total for Check V1010253 $32400.00 V#201 VEHICLE MAINTENANCE 1402626 $39.00 V#222 VEHICLE MAINTENANCE 1402627 $39.00 V#242 VEHICLE MAINTENANCE 1402629 $39.00 V#196 VEHICLE MAINTENANCE 1402630 $39.00 V#161 VEHICLE MAINTENANCE 1402631 $39.00 V#238,24215 VEHICLE MAINTENANCE 1402632 $39.00 V#079,23984 VEHICLE MAINTENANCE 1402633 $39.00 V#213,24274 VEHICLE MAINTENANCE 1402634 $39.00 Total for Check V1010254 $312.00 CLEAN UP WEEDS LMD ZONE 28 NEWHALL 1403077 $625.00 11/2016 LMD ZONE 28 NEWHALL 1403078 $14391.33 Total for Check V1010255 $15016.33 REPLACE VALVE WILEY LMD T1 AD VALOREM 1403080 $303.33 FERTILIZE LMD ZONE 18 TOWN CTR 1403079 $620.35 VALVES VALENCIA MALL LMD ZONE 18 TOWN CTR 1403081 $524.96 VALVE MCBEANPARK/RIDE LMD ZONE 18 TOWN CTR 1403088 $747.44 REPLACE VALVE LMD ZONE T1 FAIRCLIFF 1403091 $312.26 Total for Check V1010256 $2508.34 AUTO CENTER SIGN AUTO CTR MONUMENT REFURB 1403121 $855.00 AUTO CENTER SIGN AUTO CTR MONUMENT REFURB 1403122 $215.00 9/1/16-9/30/16 OLD ORCH PARK MSTR PLAN 1402743 $23951.51 ORCH VIL MEDIANS ORCHARD VILL MED TURF REM 1403026 $2462.03 Total for Check V1010257 $27483.54 10/16 SIERRA HWY BR OVER SC RVR 1402742 $1265.00 Total for Check V1010258 $1265.00 TIRES,RECYCLING VEHICLE MAINTENANCE 1402309 $642.31 FORKLIFT SERVICE VEHICLE MAINTENANCE 1402310 $265.03 V#204 EMERGENCY SER VEHICLE MAINTENANCE 1402311 $603.92 TIRES,RECYCLING VEHICLE MAINTENANCE 1402312 $1060.34 Dec 13, 2016 47 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No i Check Date Account Vendor Description Department Description Trans NO Amount $2571.60 V1010260 12/15/2016 15301-5191.004 PATRICIA A CRAWFORD MILEAGE -11/16 Dec 13, 2016 48 11:53:16 AM Total for Check V1010259 $2571.60 V1010260 12/15/2016 15301-5191.004 PATRICIA A CRAWFORD MILEAGE -11/16 CROSSING GUARDS 1399745 $301.32 Total for Check V1010260 $301.32 V1010261 12/15/2016 15400-5191.004 PATRICK DOWNING MILEAGE -10/16 ARTS & EVENTS 1402367 $98.28 12/15/2016 15400-5191.D04 PATRICK J DOWNING MILEAGE -11116 ARTS & EVENTS 1402368 $132.84 Total for Check V1010261 $231.12 V1010262 12/15/2016 11303-5161.002 PEOPLEREADY INC D QUIROZ-11/14-11/20 FILM 1399746 $435.32 12/15/2016 11303-5161.002 PEOPLEREADY INC D QUIROZ 11/05-11/11 FILM 1399786 $365.19 Total for Check V1010262 $800.51 V1010263 12/15/2016 15400-5191.004 PHILIP S LANTIS MILEAGE -09/16 ARTS & EVENTS 1399747 $133.92 Total for Check V1010263 $133.92 V1010264 12/15/2016 15205-5111.007 PRAXAIR WELDER CABLE PARKS FACILITY MAINTENANC 1402636 $218.73 Total for Check V1010264 $218.73 V1010265 12/15/2016 15200-5191.006 PRUDENTIAL OVERALL SUPPLY UNIFORM SERVICE PARKS ADMIN 1402748 $150.27 12/15/2016 15200-5191.006 PRUDENTIAL OVERALL SUPPLY UNIFORM SERVICE PARKS ADMIN 1402817 $151.70 Total for Check V1010Z65 $301.97 V1010266 12/15/2016 53026301-5161.001 PSOMAS AND ASSOCIATES 9/30/16-10/27/16 VP-ISABELLA GVR EIR 1402747 $2022.50 Total for Check V1010266 $2022.50 V1010267 12/15/2016 81014357-5161.001 RC BECKER & SONS INC P/E 11/14/16 VALENCIA BLVD MEDIAN REFU 1402745 $235549.17 Total for Check V1010267 $235549.17 V1010268 12/15/2016 15301-5191.004 RICHARD E ANDERSON MILEAGE -11/16 CROSSING GUARDS 1399751 $155.52 Total for Check V1010268 $155.52 V1010269 12/15/2016 15100-5191.004 RICHARD P CARR MILEAGE -11/16 RECREATION ADMIN 1402369 $52.65 Total for Check V1010269 $52.65 V1010270 12/15/2016 12591-5161.001 ROBS WELDING/ROBERT LOMBARDI REPLACE FIRE DAMAGED GVR OPEN SPACE MAINT DIST 1403120 $2999.00 Total for Check V1010270 $2999.00 V1010271 12/15/2016 14509-5111.004 ROYAL PAPER CORPORATION CANLINER-METROLINKS TRANSIT FACILITIES 1399752 $397.85 Total for Check V1010271 $397.85 V1010272 12/15/2016 14501-5111.005 ROYAL WHOLESALE ELECTRIC CORDS,PLUGS CITY HALL MAINTENANCE 1402315 $54.30 12/15/2016 15202-5111.005 ROYAL WHOLESALE ELECTRIC NH AQT LIGHT REPAIR FACILITIES MAINTENANCE 1399754 $117.67 Dec 13, 2016 48 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Deparhnent Description Trans Amount SANTA CLARITA CONCESSIONS 12/15/2016 12002-5161.001 No SANTA V1010272 12/15/2016 15202-5111.005 12/15/2016 15202-5111.005 12/15/2016 15202-5111.005 12/15/2016 15209-5111.005 12/15/2016 15209-5111.005 12/15/2016 12551-5141.001 12/15/2016 12051-5111.005 12/15/2016 12051-5111.005 12/15/2016 12051-5111.005 12/15/2016 15203-5111.005 12/15/2016 15203-5111.005 12/15/2016 14503-5111.005 V1010273 12/15/2016 11400-5191.003 12/15/2016 12050-5191.004 V1010274 12/15/2016 14504-5141.008 V1010275 12/15/2016 14503-5111.002 ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC RYAN RJAMES RYAN R JAMES SAFEWAY SIGN COMPANY SAM'S CHEVRON V1010276 12/15/2016 12002-5161.001 SANTA CLARITA CONCESSIONS 12/15/2016 12002-5161.001 SANTA CLARITA CONCESSIONS 12/15/2016 12002-5161.001 SANTA CLARITA CONCESSIONS 12/15/2016 12002-5161.001 SANTA CLARITA CONCESSIONS V1010277 12/15/2016 11500-5161.001 12/15/2016 13314-5161.001 V1010278 12/15/2016 12001-5151.002 12/15/2016 12001-5151.002 SCV COMMITTEE ON AGING SCV COMMITTEE ON AGING SDRMA SDRMA NO OAKS BALLASTS AQUA CNTR BULBS SC ELECTRIC COVERS MAINT BUILDING LIGHT MAINT BUILDING LIGHT METAL W/P COVER DAIG CUT PLIERS OTM EXTERIOR COVERS CC LIB -LIGHT REPAIR AQUA CNTR BALLAST AQUA CNTR BULBS CORDS,BUSHINGS EDU REIMB 16/17 MILEAGE -11/16 POSTS,BOLT & WASHERS 10/2016 COFFEE,CUPS,CREAMER COFFEE,CREAMER,COCO SUPPLIES -CITY HALL SUPPLIES -CORP YARD INFO PERSONNEL 11/16 CDBG FUNDING 10/16 ROBERTS-9/14/16 ADACHI-08128116 FACILITIES MAINTENANCE FACILITIES MAINTENANCE FACILITIES MAINTENANCE FAIR OAKS PARK MAINTENANC FAIR OAKS PARK MAINTENANC LMD ZONE 28 NEWHALL PUBLIC LIBRARY FAC MAINTE PUBLIC LIBRARY FAC MAINTE PUBLIC LIBRARY FAC MAINTE SC SPORTS COMPLEX MAINTEN SC SPORTS COMPLEX MAINTEN VEHICLE MAINTENANCE Total for Check V1010272 HUMAN RESOURCES PUBLIC LIBRARY ADMIN Total for Check V1010273 STREET MAINTENANCE Total for Check V1010274 VEHICLE MAINTENANCE Total for Check V1010275 PURCHASING PURCHASING PURCHASING PURCHASING Total for Check V1010276 COMMUNICATIONS SENIOR CENTER Total for Check V1010277 RISK MANAGEMENT RISK MANAGEMENT 1399757 1399758 1402321 1402317 1402318 1402316 1399756 1402320 1402322 1399753 1399755 1402319 1402647 1399789 1399760 1402648 1402819 1402820 1403029 1403030 1402848 1402749 1402650 1402651 $192.28 $24.13 $25.51 $36.94 $23.94 $16.83 $39.12 $303.40 $397.07 $204.40 $480.69 $5.55 $1921.83 $2167.50 $74.52 $2242.02 $2346.66 $2346,66 $122.27 $122.27 $292.51 $339.25 $252.44 $275.38 $1159.58 $2248.33 $3550.60 $5798.93 $500.00 $500.00 Dec 13, 2016 49 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No � Check Date Account Vendor Description Department Description Trans No Amount Total for Check V1O1O278 $1000.00 V1010279 12/15/2016 14504-5191.001 SIMON BALLESTEROS Dec 13, 2016 50 11:53:16 AM Total for Check V1O1O278 $1000.00 V1010279 12/15/2016 14504-5191.001 SIMON BALLESTEROS REIMB-PESTICIDE RENEW STREET MAINTENANCE 1399765 $120.00 Total for Check V1O1O279 $120.00 V1010280 12/15/2016 12200-5161.001 SITEIMPROVE INC 12/4/16-12/3/17 TECHNOLOGY SERVICES 1402753 $3696.00 Total for Check V1O1028O $3696.00 V1010281 12/15/2016 12201-5131.003 SKYRIVER COMMUNICATIONS INC 12/20/16-1/19/17 TELECOMMUNICATIONS 1402823 $424.50 12/15/2016 14402-5131.003 SKYRIVER COMMUNICATIONS INC 12/20/16-1/19/17 TRAFFIC SIGNAL MAINTENANC 1402824 $424.50 Total for Check V1O1O281 $849.00 V1010282 12/15/2016 12562-5161.014 SMITH LANDSCAPE MANAGEMENT 11/06/16-11/26/16 LMD T67 MIRAMONTES 1403072 $1320.00 12/15/2016 12541-5161.014 SMITH LANDSCAPE MANAGEMENT 11/06/16-11/26/16 LMD ZONE 2008-1 MAI MED 1403069 $1920.00 12/15/2016 12529-5161.014 SMITH LANDSCAPE MANAGEMENT 11/06/16-11/26/16 LMD ZONE 7 CREEKSIDE 1403074 $720.00 12/15/2016 12512-5161.014 SMITH LANDSCAPE MANAGEMENT 11/06/16-11/26/16 LMD ZONE T23 MT VIEW 1403063 $600.00 12/15/2016 12513-5161.014 SMITH LANDSCAPE MANAGEMENT 11/06/16-11/26/16 LMD ZONE T23A CONDOS 1403064 $300.00 12/15/2016 12514-5161.014 SMITH LANDSCAPE MANAGEMENT 11/06/16-11/26/16 LMD ZONE T23B SECO VILLAS 1403065 $120.00 12/15/2016 12516-5161.014 SMITH LANDSCAPE MANAGEMENT 11/06/16-11/26/16 LMD ZONE T31 SHANGRI-LA 1403066 $300.00 12/15/2016 12520-5161.014 SMITH LANDSCAPE MANAGEMENT 11/06/16-11/26/16 LMD ZONE T46 NBRIDGE 1403068 $1920.00 12/15/2016 12521-5161.014 SMITH LANDSCAPE MANAGEMENT 11/06/16-11/26/16 LMD ZONE T47 NPARK 1403070 $720.00 12/15/2016 12553-5161.014 SMITH LANDSCAPE MANAGEMENT 11/06/16-11/26/16 LMD ZONE T51 VALENCIA H/S 1403073 $1200.00 12/15/2016 12522-5161.014 SMITH LANDSCAPE MANAGEMENT 11/06/16-11/26/16 LMD ZONE T52 STONECREST 1403071 $326.92 12/15/2016 12508-5161.014 SMITH LANDSCAPE MANAGEMENT 11/06/16-11/26/16 LMD ZONE T8 SUMMIT 1403067 $1440.00 Total for Check V1O1O282 $10886.92 V1010284 12/15/2016 12505-5161.010 STAY GREEN INC 11/2016 LMD ZONE TS VAL GLEN 1403456 $3142.11 12/15/2016 12557-5161.010 STAY GREEN INC 11/2016 LMD T33 CANYON PARK 1403466 $1493.00 12/15/2016 12554-5161.010 STAY GREEN INC 11/16 LMD T65 FAIR OAKS PHI 1403467 $2986.00 12/15/2016 12554-5141.001 STAY GREEN INC REPAIR WREN DR LMD T65 FAIR OAKS PHI 1403469 $152.29 12/15/2016 12555-5141.001 STAY GREEN INC IRRIGATION REPAIRS LMD T65A FAIR OAKS 2&3 1403465 $643.55 12/15/2016 12555-5161.010 STAY GREEN INC 11/2016 LMD T65A FAIR OAKS 2&3 1403468 $11275.76 12/15/2016 12534-5161.010 STAY GREEN INC 11/2016 LMD ZONE 16 VIC 1403473 $3036.00 12/15/2016 12535-5161.010 STAY GREEN INC 11/2016 LMD ZONE 17 BOUQUET/RR 1403471 $712.53 12/15/2016 12539-5161.010 STAY GREEN INC 11/2016 LMD ZONE 19 BRIDGEPORT 1403481 $1285.00 Dec 13, 2016 50 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans No Amount ZONE 2008-1 MAI MED V1010284 12/15/2016 12541-5141.001 STAY GREEN INC LYONS /5 MONUMENT LMD ZONE 2008-1 MAI MED 1403490 $262.62 12/15/2016 12541-5141.001 STAY GREEN INC SPRAY TURF LMD ZONE 2008-1 MAI MED 1403491 $1045.90 12/15/2016 12541-5141.001 STAY GREEN INC BOU MEDIAN PRUNING LMD ZONE 2008-1 MAI MED 1403492 $2160.00 12/15/2016 12541-5141.001 STAY GREEN INC DRIPLINE WILEY LMD ZONE 2008-1 MAI MED 1403493 $298.08 12/15/2016 12541-5141.001 STAY GREEN INC CABINET ORCH/CALL ARB LMD ZONE 2008-1 MAI MED 1403494 $1138.38 12/15/2016 12541-5141.001 STAY GREEN INC ACCIDENT NRR/SAWMILL LMD ZONE 2008-1 MAI MED 1403495 $2011.61 12/15/2016 12541-5141.001 STAY GREEN INC PLANT NEWHALL AVE LMD ZONE 2008-1 MAI MED 1403496 $1181.17 12/15/2016 12541-5141.001 STAY GREEN INC SAND CYN SLOPE PLANT LMD ZONE 2008-1 MAI MED 1403497 $290.72 12/15/2016 12541-5141.001 STAY GREEN INC PLANT GVR MEDIAN LMD ZONE 2008-1 MAI MED 1403498 $2639.89 12/15/2016 12541-5141.001 STAY GREEN INC PLANT RR MEDIAN LMD ZONE 2008-1 MAI MED 1403499 $2046.47 12/15/2016 12541-5141.001 STAY GREEN INC VARIOUS REPAIRS LMD ZONE 2008-1 MAI MED 1403500 $563.53 12/15/2016 12541-5141.001 STAY GREEN INC BOU CYN PLANT REPLACE LMD ZONE 2008-1 MAI MED 1403501 $480.00 12/15/2016 12541-5141.001 STAY GREEN INC 11/2016 LMD ZONE 2008-1 MAI MED 1403502 $38377.00 12/15/2016 12541-5141.001 STAY GREEN INC PLANT NRR MEDIAN LMD ZONE 2008-1 MAI MED 1403503 $5249.28 12/15/2016 12541-5141.001 STAY GREEN INC PLANT MCBEAN MED 4 LMD ZONE 2008-1 MAI MED 1403504 $3144.87 12/15/2016 12549-5161.010 STAY GREEN INC 11/2016 LMD ZONE 26 CTR PT COMMCL 1403476 $3003.00 12/15/2016 12526-5161.010 STAY GREEN INC 11/2016 LMD ZONE 4 VP/SIERRA 1403477 $225.23 12/15/2016 12529-5161.010 STAY GREEN INC 11/2016 LMD ZONE 7 CREEKSIDE 1403485 $860.00 12/15/2016 12529-5161.010 STAY GREEN INC 11/2016 LMD ZONE 7 CREEKSIDE 1403486 $2015.00 12/15/2016 12530-5161.010 STAY GREEN INC 11/2016 LMD ZONE 8 ACKERMAN AVE 1403475 $215.22 12/15/2016 12511-5161.D10 STAY GREEN INC 11/2016 LMD ZONE T17 RAINBOW GLEN 1403474 $867.67 12/15/2016 12502-5161.010 STAY GREEN INC 11/2016 LMD ZONE T2 00 1403452 $3189.09 12/15/2016 12502-5141.001 STAY GREEN INC MAINLINE BREAK WILEY LMD ZONE TZ 00 1403460 $753.08 12/15/2016 12515-5161.010 STAY GREEN INC 11/2016 LMD ZONE T29 AMER BEAUTY 1403470 $1048.68 12/15/2016 12503-5161.010 STAY GREEN INC 11/2016 LMD ZONE T3 VAL HILLS 1403461 $2772.46 12/15/2016 12504-5161.010 STAY GREEN INC 11/2016 LMD ZONE T4 VAL MEADOWS 1403453 $2982.96 12/15/2016 12504-5161.010 STAY GREEN INC MAINLINE LMD ZONE T4 VAL MEADOWS 1403454 $348.54 12/15/2016 12520-5141.001 STAY GREEN INC IRRIGATION REPAIRS LMD ZONE T46 NBRIDGE 1403479 $2037.92 12/15/2016 12520-5141.001 STAY GREEN INC IRRIGATION REPAIRS LMD ZONE T46 NBRIDGE 1403480 $155.38 12/15/2016 12520-5161.010 STAY GREEN INC 11/2016 LMD ZONE T46 NBRIDGE 1403482 $27875.26 Dec 13, 2016 51 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor( Description Department Description Trans Amount 12/15/2016 14503-5111.005 14509-5111.004 STOTZ EQUIPMENT LMD ZONE T6 SO VAL SUPERCO No PRODUCTS V1010284 12/15/2016 12520-5141.001 12/15/2016 12520-5141.001 12/15/2016 12520-5141.001 12/15/2016 12521-5141.001 12/15/2016 12521-5161.010 12/15/2016 12553-5141.001 12/15/2016 12506-5161.010 12/15/2016 12507-5161.010 12/15/2016 12507-5141.001 12/15/2016 12507-5141.001 12/15/2016 12507-5141.001 12/15/2016 12508-5141.001 12/15/2016 12508-5161.010 12/15/2016 12508-5141.001 12/15/2016 14502-5141.001 12/15/2016 14507-5161.001 STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC STAY GREEN INC V1010285 12/15/2016 15204-5111.005 15307-5111.001 STOTZ EQUIPMENT 12/15/2016 14503-5111.005 SPECIALTY STOTZ EQUIPMENT 12/15/2016 14503-5111.005 14509-5111.004 STOTZ EQUIPMENT V1010286 12/15/2D16 15307-5111.001 1403487 SWINERTON SUPERCO SPECIALTY PRODUCTS F2010723-5161.001 12/15/2016 14509-5111.004 BUILDERS LMD ZONE T6 SO VAL SUPERCO SPECIALTY PRODUCTS V1010287 12/15/2016 F2010723-5161.001 1403487 SWINERTON BUILDERS LMD ZONE T47 NPARK 12/15/2016 F2010723-5161.001 1403484 SWINERTON BUILDERS V1010288 12/15/2016 15106-5161.002 TOM SCHUMACHER V1010289 12/15/2016 13200-5161.031 TONY D RIGGS/SPARTA BUILDERS INC PLANT DECORO 4 PLANT MCBEAN PHASES PLANT GRANDVIEW 7 IRRIGATION REPAIRS 11/2016 11/2016 11/2016 11/2016 IRRIGATION REPAIRS IRRIGATION REPAIRS IRRIGATION REPAIRS PLANT SUMMIT MEDIAN 11/2016 REPAIR SPRINK DELMONT 11/2016 09/01/16-09/15/16 SQUARE TOOL -REEL MOW STOCK -BELTS V#2587r24177 GRAFFITI COVER UP CLEAN CHEMICALS P/E 10/31/16 REIMB INV -257963 & 64 TENNIS 8/25-11/14 ENCAMPMENT CLEAN-UPS (10/ LMD ZONE T46 NBRIDGE 1403483 LMD ZONE T46 NBRIDGE 1403487 LMD ZONE T46 NBRIDGE 1403488 LMD ZONE T47 NPARK 1403478 LMD ZONE T47 NPARK 1403484 LMD ZONE T51 VALENCIA H/S 1403472 LMD ZONE T6 SO VAL 1403457 LMD ZONE T7 CENTRL/NO VAL 1403451 LMD ZONE T7 CENTRL/NO VAL 1403455 LMD ZONE T7 CENTRL/NO VAL 1403458 LMD ZONE T7 CENTRL/NO VAL 1403459 LMD ZONE T8 SUMMIT 1403462 LMD ZONE T8 SUMMIT 1403463 LMD ZONE TS SUMMIT 1403464 PROPERTY ACQUISITION/MGT 1399768 URBAN FORESTRY 1403489 Total for Check V1010284 PARKS GROUNDS MAINTENANCE 1399770 VEHICLE MAINTENANCE 1402690 VEHICLE MAINTENANCE 1402691 Total for Check V1010285 GRAFFITI REMOVAL 1402692 TRANSIT FACILITIES 1399721 Total for Check V1010286 OTN PARKING STRUCTURE 1402757 OTN PARKING STRUCTURE 1402758 Total for Check V1010287 CONTRACT CLASSES 1402765 Total for Check V1010288 COMMUNITY PRESERVE ADMIN 1402763 $4924.73 $7181.94 $9927.98 $259.18 $8250.00 $14237.50 $1848.30 $4990.42 $370.23 $554.66 $72.67 $8170.00 $24283.14 $212.59 $126.42 $8411.00 $227786.01 $130.09 $212.51 $459.25 $801.85 $2125.50 $166.50 $2292.00 $138403.50 $307896.92 $446300.42 $13895.00 $13895.00 $7434.00 Dec 13, 2016 52 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 Check No Check Date Account Vendor Description Department Description Trans Amount MANAGEMENT INC 12/15/2016 14504-5191.006 STAR INC TRAFFIC MANAGEMENT INC No 14504-5111.011 V1010289 12/15/2016 12527-5141.001 12/15/2016 12001-5151.002 V1010290 12/15/2016 14402-5141.007 12/15/2016 14402-5141.007 12/15/2016 14402-5141.007 12/15/2016 14402-5141.007 12/15/2016 14402-5141.007 12/15/2016 14402-5141.007 12/15/2016 14402-5141.007 12/15/2016 14402-5141.007 TONY D RIGGS / SPARTA BUILDERS INC TONY D RIGGS / SPARTA BUILDERS INC TRAFFIC DEVELOPMENT SERVICES INC TRAFFIC DEVELOPMENT SERVICES INC TRAFFIC DEVELOPMENT SERVICES INC TRAFFIC DEVELOPMENT SERVICES INC TRAFFIC DEVELOPMENT SERVICES INC TRAFFIC DEVELOPMENT SERVICES INC TRAFFIC DEVELOPMENT SERVICES INC TRAFFIC DEVELOPMENT SERVICES INC V1010291 12/15/2016 M0110601-5161.001 TRAFFIC MANAGEMENT INC 12/15/2016 15400-5111.001 12/15/2016 TRAFFIC MANAGEMENT INC 12/15/2016 14504-5191.006 STAR INC TRAFFIC MANAGEMENT INC 12/15/2016 14504-5111.011 TURF TRAFFIC MANAGEMENT INC 12/15/2016 14504-5121.003 TRAFFIC MANAGEMENT INC 12/15/2016 14504-5111.001 TRAFFIC MANAGEMENT INC 12/15/2016 14504-5141.008 TRAFFIC MANAGEMENT INC V1010292 12/15/2016 14503-5111.005 M0113233-5161.001 TWINING LABORATORIES TURF STAR INC 12/15/2016 14503-5111.005 12/15/2016 14400-5161.001 TURF STAR INC 12/15/2016 14503-5111.005 TURF STAR INC CONCRETE CULVERT SAND FIRE BUILD BACK PRO] INSTALLATION 11/10/16 MAINTENANCE 11/2/16 TRAFFIC SIGNAL CNTLLR INSTALL SIM CARDS REMOVE/RELOCATE 10/27 TRAFFIC SIGNAL CTLLR INSTALLATION 10/28/16 PED PUSH BUTTON 10/28 WHITE MARKING PAINT NO PARKING SIGNS LIME JACKET JACKETS/WINDBREAKERS ARROWBOAD RENTALS NO PARKING SIGNS PED BARRICADES CNTR CHAMBER ASMBLY NUT-LOCK,CONE STOCK V1010293 12/15/2016 M0113233-5161.001 TWINING LABORATORIES OF SO CAL INC P/E 10/30/16 V1010294 12/15/2016 14400-5161.001 UNDERGROUND SERVICE ALERT OF 50 CAL SCTA TICKET CHARGES V1010295 12/15/2016 15307-5111.001 URBAN RESTORATION GROUP US INC STONE & MASONARY LIVID ZONE 5 SUNSET HILLS RISK MANAGEMENT Total for Check V1O1O289 TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC Total for Check V1O1O29O 2015-16 SIDEWALK REPAIR ARTS & EVENTS STREET MAINTENANCE STREET MAINTENANCE STREET MAINTENANCE STREET MAINTENANCE STREET MAINTENANCE Total for Check V1O1O291 VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE Total far Check V1O1O292 2015-16 FED OVERLAY PROG Total for Check V1O1O293 TRAFFIC ADMIN Total for Check V1O1O294 GRAFFITI REMOVAL Total for Check V1O1O295 1403123 1402752 1402776 1402777 1402842 1402843 1402844 1402845 1402846 1402847 1402327 1402326 1399797 1399798 1399799 1399801 1399802 1402701 1402702 1402703 1402768 1402821 1399803 $4576.00 $131940.05 $143950.05 $4545.58 $3176.35 $1588.18 $638.27 $2571.27 $1588.18 $1783.82 $2233.10 $18124.75 $56.24 $272.50 $107.91 $311.09 $1827.00 $190.75 $1580.50 $4345.99 $237.17 $30.29 $931.95 $1199.41 $48574.02 $48574.02 $250.50 $250.50 $2451.55 $2451.55 Dec 13, 2016 53 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 ^Check No Check Date Account Vendor Description Department Description Trans Amount CO LLP 12/15/2016 12/15/2016 13404-5161.001 VIA No VAVRINEK TRINE V1010296 12/15/2016 12101-5161.002 VIA PROMOTIONALS INC VAVRINEK TRINE DAY & CO LLP 12/15/2016 12/15/2016 13404-5161.001 VIA PROMOTIONALS INC VAVRINEK TRINE DAY & CO LLP V1010297 12/15/2016 15301-5111.001 WATERLINE VIA PROMOTIONALS INC 12/15/2016 15308-5111.001 12102-5161.001 VIA PROMOTIONALS INC 12/15/2016 16005-5111.001 12/15/2016 VIA PROMOTIONALS INC 12/15/2016 16005-5111.001 WATERLINE VIA PROMOTIONALS INC 12/15/2016 14500-5191.006 WATERLINE VIA PROMOTIONALS INC V1010298 12/15/2016 12102-5161.001 WATERLINE VIZANT TECHNOLOGIES LLC 12/15/2016 12102-5161.001 12/15/2016 VIZANT TECHNOLOGIES LLC V1010299 12/15/2016 12584-5111.002 WATERLINE VOYAGER 12/15/2016 14600-5111.002 1402766 VOYAGER 12/15/2016 14509-5111.002 15104-5161.001 VOYAGER 12/15/2016 14503-5111.002 12/15/2016 VOYAGER V1010300 12/15/2016 15104-5161.001 WATERLINE TECHNOLOGIES 12/15/2016 15104-5161.001 1402766 WATERLINE TECHNOLOGIES 12/15/2016 15104-5161.001 $36000.00 WATERLINE TECHNOLOGIES 12/15/2016 15104-5161.001 USB CHARGERS WATERLINE TECHNOLOGIES 12/15/2016 15104-5161.001 EVERY 15 MINUTES WATERLINE TECHNOLOGIES V1010301 12/15/2016 14501-5111.004 12/15/2016 15202-5111.005 12/15/2016 15202-5111.005 12/15/2016 15202-5111.005 12/15/2016 15203-5111.005 12/15/2016 12401-5111.004 12/15/2016 14509-5111.004 WAXIE SANITARY SUPPLY WAXIE SANITARY SUPPLY WAXIE SANITARY SUPPLY WAXIE SANITARY SUPPLY WAXIE SANITARY SUPPLY WAXIE SANITARY SUPPLY WAXIE SANITARY SUPPLY P/E 10/16 ACCOUNTING 1402769 $33700.00 P/E 10/16 RORF-RDA ADMIN 1402766 $2300.00 Total for Check V1010296 $36000.00 POLOS -TREE LOGO CROSSING GUARDS 1402331 $29.43 USB CHARGERS EMERGENCY MANAGEMENT 1399804 $1699.33 T SHIRTS -EVERY 15 MIN EVERY 15 MINUTES 1402329 $676.16 T SHIRTS -EVERY 15 MIN EVERY 15 MINUTES 1402330 $550.52 POLOS PW LOGO GENERAL SRV ADMIN 1399805 $893.60 Total for Check V1010297 $3849.04 COST REDUCTION 10/16 TREASURY 1402839 $100.97 COST REDUCTIONS 9/16 TREASURY 1402840 $102.73 Total for Check V1010298 $203.70 P/E 10/24/16 DBAA 2013-1 VILLA METRO 1402770 $574.12 P/E 10/24/16 STORMWATER ADMIN 1402771 $1877.97 P/E 10/24/16 TRANSIT FACILITIES 1402772 $273.57 P/E 10/24/16 VEHICLE MAINTENANCE 1402773 $21984.26 Total for Check V1010299 $24709.92 AQU CTR POOL CHEMICAL AQUATICS 1402812 $515.78 SC POOL CHEMICALS AQUATICS 1402813 $204.92 AQU CTR POOL CHEMICAL AQUATICS 1402814 $941.22 AQU CTR POOL CHEMICAL AQUATICS 1402815 $656.01 NEWHALL POOL CHEMICAL AQUATICS 1402816 $149.59 Total for Check V1010300 $2467.52 TOWELS CITY HALL MAINTENANCE 1399810 $919.25 TOWELS FACILITIES MAINTENANCE 1399813 $1071.16 AQUA CNTR SUPPLIES FACILITIES MAINTENANCE 1402707 $262.52 SC POOL SUPPLIES FACILITIES MAINTENANCE 1402709 $237.79 SCSC SUPPLIES SC SPORTS COMPLEX MAINTEN 1402708 $771.22 TOWELS TMF MAINTENANCE 1399806 $1071.58 LINERS TRANSIT FACILITIES 1399807 $695.20 Dec 13, 2016 54 11:53:16 AM City of Santa Clarita Check Register Check Date 12/15/2016 �Chedc No I Check Date Account Vendor Description Departrnent Description Trans Amount 12/15/2016 14509-5111.004 WAXIE SANITARY SUPPLY TRASH BAGS No 1399809 V1010301 12/15/2016 14509-5111.004 WAXIE SANITARY SUPPLY LINERS,TOWELS TRANSIT FACILITIES 1399808 $900.34 12/15/2016 14509-5111.004 WAXIE SANITARY SUPPLY TRASH BAGS TRANSIT FACILITIES 1399809 $129.75 12/15/2016 14509-5111.004 WAXIE SANITARY SUPPLY (SOAP DISPENSERS TRANSIT FACILITIES 1399811 $107.91 12/15/2016,14509-5111.004 WAXIE SANITARY SUPPLY .HAND SOAP, TRASH BAGS TRANSIT FACILITIES 1399812 $509.62 Total for Check V1010301 $6676.34 V1010302 12/15/2016 12593-5161.002 WILLDAN FINANCIAL SERVICES ,P/E 10/28/2016 :SC LIGHTING DIST- SP LEVY 1402849 $2800.00 Total for Check V1010302 $2800.00 V1010303:12/15/2016 15316-5191.004 YOLANDA CALDERON MILEAGE -11/16 !DRUG FREE YOUTH IN TOWN 1402371 $89.53 Total for Check V1010303 $89.53 V1010304 12/15/2016 12500-5111.001 ZEE MEDICAL SERVICE COMPANY LMD SUPPLIES LMD ADMIN 1402687 $52.20 12/15/2016 15312-5111.001 ZEE MEDICAL SERVICE COMPANY CC SUPPLIES NEWHALL COMMUNITY CENTER 1402710 $81.42 Total for Check V1010304 $133.62 Grand Total $41604,342.55 Dec 13, 2016 55 11:53:16 AM PURCHASE Department Purchase Order Vendor Name Description Amount ORDERS BETWEEN $20.000 20170470 12500 11/29/2016 WILLDAN FINANCIAL SERVICES LEVY ADMINISTRATIVE SERVICES $48,100.00 . Period Total $48,100.00 AND $50.000 Period Between Nov 27, 2016 and Dec 4, 2016 PO Department Purchase Order Vendor Name Description Amount Number Date 20170470 12500 11/29/2016 WILLDAN FINANCIAL SERVICES LEVY ADMINISTRATIVE SERVICES $48,100.00 . Period Total $48,100.00 Dec 5, 2016 1 9:39:02 AM PURCHASE ORDERS BETWEEN $20,000 AND $50,000 Period Between Dec 4, 2016 and Dec 11, 2016 PO Number I Department I Purchase Order Date I Vendor Name I Description Amount Dec 12, 2016 1 9:51:56 AM CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: December 27, 2016 SUBJECT: Check Register No I for the Period 12/09/16 through 12/22/16 and 12/29/16; and Electronic Funds Transfers for the Period 12/12/16 through 12/23/16. Purchase Orders between $20,000 and $50,000 for the Period 12/11/16 through 12/25/16. Please review the attached Check Register No 1 for the Period 12/09/16 through 12/22/16 and 12/29/16; and Electronic Funds Transfers for the Period 12/12/16 through 12/23/16. Purchase Orders between $20,000 and $50,000 for the Period 12/11/16 through 12/25/16. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by Check numbers 323492 through 323657, Voucher numbers V1010305 through V 1010417 and other EFTS in the aggregate amount of $4,744,002.95 are accurate and that the funds are legally liable for payment thereof. A l%1fwt \44 City Treasurer CM:BG.jm SccouMs Payable\!Check Register Memo PacketlCheck Register Memo120 I Aaeck Register Memo 12-29-16Aoc Check No Check Date Account Sub -Total Check Register: Sub -Total- Other Electronic Funds Transfer: Sub -Total Precheck Register: Total Check Register: S CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 12/29/16 Summary Sheet Vendor Void Checks: 230334, 233734. 245371, 249682, 251314, 2532643 254916, 255442, 256292, 258479, 259419, 2601177 2606643 262667, 264413, 264841, 268335, 268392, 2740757 274959, 278478, 2797163 280192, 280387, 2807553 280756, 281812, 282515, 283986, 284294, 284728, 285595, 285675, 285730, 286460, 286917, 286956, 287002, 288209, 289017, 289388, 289467, 289470, 290159, 290786, 291122, 291575, 291623, 291755, 323327, 323362, 323435, 323436, 323437, 323438, 323439, 3234403 323441, 323442, 323443, 323444, 323451, 323475, 323476, 323477, 323478, 323484, 323490, 323491, 323494, V1010199, V1010283 Account Amount $ 319277059.43 $ 694,749.22 $ 122,194.30 $ 41744,002.95 SUNGARD PENTAMATION PAGE NUMBER: 1 DATE: 12/27/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:51:47 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 6/17 SELECTION CRITERIA: chkstat.rundate between '12/13/2016' and '12/26/2016' and chkstat.chk_status='V' DISTRIBUTION FUND: 100 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 230334 12/20/2016 DARLA MILLER V -43.00 VOID MANUAL CHECK 233734 12/20/2016 LYNDA ESCALANTE V -40.00 VOID MANUAL CHECK * 245371 12/20/2016 ANTHONY PICENO V -17.00 VOID MANUAL CHECK * 249662 12/20/2016 JAKE DODSON V -85.00 VOID MANUAL CHECK 251314 12/20/2016 RICHARD BROWN V -64.00 VOID MANUAL CHECK * 253264 12/20/2016 NICOLLE LEE V -50.00 VOID MANUAL CHECK * 254936 12/20/2016 ALINA DE ARMAS V -140.00 VOID MANUAL CHECK * 255442 12/20/2016 AMBER JOHNSON V -65.00 VOID MANUAL CHECK * 256292 12/20/2016 MARC MITTLEMAN INC V -93.50 VOID MANUAL CHECK * 258479 12/20/2016 CHRISTINE DEMBROWSKI V -60.00 VOID MANUAL CHECK * 259419 12/20/2016 CHRISTHI VAULT V -33.00 VOID MANUAL CHECK * 260117 12/20/2016 DALE WALSH V -18.40 VOID MANUAL CHECK * 260664 12/20/2016 MICHAEL ALLEN GIRON V -15.00 VOID MANUAL CHECK * 262667 12/20/2016 AGNES KIM V -50.00 VOID MANUAL CHECK * 264413 12/20/2016 BRITTANY KRIEG V -35.00 VOID MANUAL CHECK * 264841 12/20/2016 JEFF VIOLETTE V -25.00 VOID MANUAL CHECK * 268335 12/20/2016 PETER J ZUCCARI V -15.00 VOID MANUAL CHECK * 268392 12/20/2016 CATHY KIM V -150.00 VOID MANUAL CHECK * 274075 12/20/2016 IVAN HERNANDEZ V -47.96 VOID MANUAL CHECK 274959 12/20/2016 NIKKI BURNS V -25.00 VOID MANUAL CHECK * 278470 12/20/2016 TIFFANY LEE V -86.00 VOID MANUAL CHECK * 279716 12/20/2016 RUBEN MORENO V -108.00 VOID MANUAL CHECK * 280192 12/20/2016 MARIA GARCIA V -25.00 VOID MANUAL CHECK * 280387 12/20/2016 ALEX VAZIRI V -80.00 VOID MANUAL CHECK * 280755 12/20/2016 TEDDI BALLOR V -25.00 VOID MANUAL CHECK 280756 12/20/2016 TEDDT BALLOR V -35.00 VOID MANUAL CHECK * 281812 12/20/2016 JUAN CARLOS AVILA V -308.50 VOID MANUAL CHECK * 282515 12/20/2016 LA COUNTY INTERNAL SERVIC V -31000.00 VOID MANUAL CHECK * 283986 12/20/2016 FRED MALCOMB V -15.00 VOID MANUAL CHECK * 284294 12/20/2016 RONALD RICHARD GALLMELER V -500.00 VOID MANUAL CHECK 284728 12/20/2016 JAMES MCGUIRE V -105.00 VOID MANUAL CHECK * 285595 12/20/2016 ZACHARY TAYLOR V -50.00 VOID MANUAL CHECK * 285675 12/20/2016 ASHA SHAW V -172.00 VOID MANUAL CHECK * 285730 12/20/2016 EVELYN DAVIS V -154.00 VOID MANUAL CHECK * 286460 12/20/2016 GAVIN PLASSCHAERT V -17.00 VOID MANUAL CHECK * 286917 12/20/2016 BRANDON KIM V -25.00 VOID MANUAL CHECK * 286956 12/20/2016 KEITH MATTHEWS V -100.00 VOID MANUAL CHECK * 287002 12/20/2016 RAFFIE KASSABIAN V -208.00 VOID MANUAL CHECK 288209 12/20/2016 K.ATRIN GLASGOW V -72.00 VOID MANUAL CHECK * 289017 12/20/2016 MICHAEL ANKENY V -104.00 VOID MANUAL CHECK * 289388 12/20/2016 DINA KUSH V -20.00 VOID MANUAL CHECK 289467 12/20/2016 ALYSE KORN V -230.40 VOID MANUAL CHECK * 269470 12/20/2016 KURT OMAN V -43.03 VOID MANUAL CHECK * 290159 12/20/2016 LAUREN MORFORD V -52.83 VOID MANUAL CHECK * 290786 12/20/2016 HULA ELIOPULOS V -218.00 VOID MANUAL CHECK * 291122 12/20/2016 AA EQUIPMENT V -37.98 VOID MANUAL CHECK * 291575 12/20/2016 JEREMY GATEWOOD V -145.00 VOID MANUAL CHECK * 291623 12/20/2016 MELISSA L KRAIDMAN V -80.00 VOID MANUAL CHECK * 291755 12/20/2016 JACOB TOBON V -40.00 VOID MANUAL CHECK 323327 12/13/2016 CRITTER BUSTERS INC V 0.00 VOID: MULTI STUB CHECK * 323362 12/22/2016 HERMAN WEISSKER INC V -2948.00 VOID MANUAL CHECK * 323435 12/13/2016 V 0.00 VOID: LINE UP/DAMAGED CHK 323436 12/13/2016 V 0.00 VOID: LINE UP/DAMAGED CHK 323437 12/13/2016 V 0.00 VOID: LINE UP/DAMAGED CHK SUNGARD PENTAMATION PAGE NUMBER: 2 DATE: 12/27/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:51:47 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 6/17 SELECTION CRITERIA: chkstat. rundate between '12/13/2016' and '12/26/2016' and chkstat.chk status='V' 323438 12/13/2016 V 0.00 VOID: LINE UP/DAMAGED CHK 323439 12/13/2016 V 0.00 VOID: LINE UP/DAMAGED CHK 323440 12/13/2016 V 0.00 VOID: LINE UP/DAMAGED CHK 323441 12/13/2016 V 0.00 VOID: LINE UP/DAMAGED CHK 323442 12/13/2016 V 0.00 VOID: LINE UP/DAMAGED CHK 323443 12/13/2016 V 0.00 VOID: LINE UP/DAMAGED CHK 323444 12/13/2016 V 0.00 VOID: LINE UP/DAMAGED CHK * 323451 12/13/2016 SOUTHERN CALIFORNIA EDISO V 0.00 VOID: MULTI STUB CHECK * 323475 12/13/2016 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK 323476 12/13/2016 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK 323477 12/13/2016 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK 323478 12/13/2016 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK * 323484 12/13/2016 VERIZON WIRELESS V 0.00 VOID: MULTI STUB CHECK * 323490 12/21/2016 CASTAIC LAKE WATER AGENCY V 0.00 VOID: MULTI STUB CHECK 323491 12/21/2016 CASTAIC LAKE WATER AGENCY V 0.00 VOID: MULTI STUB CHECK * 323494 12/21/2016 SOUTHERN CALIFORNIA EDISO V 0.00 VOID: MULTI STUB CHECK *V1010199 12/13/2016 BURKE WILLIAMS 6 SORENSEN V 0.00 VOID: MULTI STUB VOUCHER *V1010283 12/13/2016 STAY GREEN INC V 0.00 VOID: MULTI STUB VOUCHER TOTAL FUND -38076.60 TOTAL REPORT -38076.60 SUNGARD PENTAMATION PAGE NUMBER: DATE: 12/27/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 12:07:34 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tTan%aCt.Ck_date between '12/16/2016' and '12/22/2016' ACCOUNTING PERIOD: 6/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 CONTROLLER L-7 10/19-1 0.00 479.23 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12540 CONTROLLER L-7 10/19-1 0.00 45.52 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 CONTROLLER L-7 10/19-1 0.00 45.52 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12544 CONTROLLER L-7 10/19-1 0.00 45.53 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12555 IRRIG LOST 10/19-11/18 0.00 1,029.91 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12555 IRRIG LOST 10/19-11/1B 0.00 105.94 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12554 IRRIG OAKDALE 10/19-11 0.00 2,226.99 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12554 IRRIG TEAL 10/19-11/18 0.00 202.94 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12554 IRRIG HERON 10/19-11/1 0.00 463.28 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12554 IRRIG HUNT 10/19-11/18 0.00 253.98 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12555 IRRIG WREN 10/19-11/18 0.00 407.13 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12555 IRRIG DOVE 10/19-11/18 0.00 279.51 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12556 IRRIG HONEY 10/19-11/1 0.00 2,270.76 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12600 IRRIG HONEY 10/19-11/1 0.00 252.31 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12556 P/REC HONEY 10/19-11/1 0.00 66.08 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12600 P/REC HONEY 10/19-11/1 0.00 7.34 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12556 IRRIG HONEY 10/19-11/1 0.00 81.57 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12592 16830 PLACERITA 10/26- 0..00 90.63 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12525 IRRIG LINDA 10/26-11/2 0.00 496.46 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 10/25-11 0.00 545.07 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG NUGGET 10/26-11/ 0.00 39.69 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 28900 OAK 10/26-11/28/ 0.00 601.11 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 28920 OAK 10/26-11/28/ 0.00 44.80 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI 10/26-11 0.00 269.36 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI 10/26-11 0.00 205.55 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI 10/26-11 0.00 197.89 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12600 IRRIG HONEY 10/19-11/1 0.00 9.06 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12555 IRRIG GOLDEN 10/19-11/ 0.00 1,417.88 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12555 IRRIG ROYAL 10/19-11/1 0.00 1,808.40 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12555 IRRIG ROYAL 10/19-11/1 0.00 340.77 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12557 IRRIG JASON 10/19-11/1 0.00 151.89 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12557 IRRIG JASON 10/19-11/1 0.00 675.13 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12557 IRRIG JASON 10/19-11(1 0.00 271.85 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 CONTROLLER L-7 10/19-1 0.00 55.01 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 CONTROLLER L-7 10/19-1 0.00 47.35 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12557 IRRIG CANYON 10/19-11/ 0.00 167.20 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 CONTROLLER L-7 10/19-1 0.00 187.62 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SIERRA 10/19-11/ 0.00 37.14 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 CONTROLLER L-7 10/19-1 0.00 70.27 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12526 19201 VIA PRIN 10/19-1 0.00 210.98 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12526 CONTROLLER L-7 10/19-1 0.00 93.30 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 27029 1/2 SIERRA 10/19 0.00 220.92 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 27028 1/2 SIERRA 10/19 0.00 149.45 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SIERRA 10/19-11/ 0.00 197.91 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12540 NEC OF LOST 10/19-11/1 0.00 322.90 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12540 IRRIG GOLDEN 10/19-11/ 0.00 145.07 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG GOLDEN 10/19-11/ 0.00 145.07 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12544 IRRIG GOLDEN 10/19-11/ 0.00 145.06 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12540 70 NORTH 10/19-11/18/1 0.00 292.27 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 GOLDEN VALLEY 10/19-11 0.00 65.70 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12540 GOLDEN VALLEY 10/19-11 0.00 65.70 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 GOLDEN VALLEY 10/19-11 0.00 301.60 SUNGARD PENTANATION PAGE NUMBER: DATE: 12/27/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 12:07:34 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between 012/16/2016' and '12/22/2016' ACCOUNTING PERIOD: 6/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12540 GOLDEN VALLEY 10/19-11 0.00 301.59 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 CONTROLLER L-6 10/19-1 0.00 81.26 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12540 CONTROLLER L-6 10/19-1 0.00 81.26 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12540 CONTROLLER L-7 10/19-1 0.00 479.22 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12544 CONTROLLER L-6 10/19-1 0.00 81.25 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 53028301 IRRG GVR 10/19-11/18 0.00 52.46 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 SIERRA 10/19-11/18/16 0.00 164.03 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12547 SIERRA 10/19-11/18/16 0.00 164.03 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 26855 1/2 SIERRA 10/19 0.00 284.67 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 26420 1/2 SIERRA 10/19 0.00 596.12 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 26750 VIA PRIN 10/18-1 0.00 151.95 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12544 25201 1/2 OAK 10/19-11 0.00 1,412.83 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12544 25203 1/2 OAK 10/19-11 0.00 1,162.70 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12567 27124 1/2 GOLD 10/19-1 0.00 11759.90 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 27117 1/2 GOLD 10/19-1 0.00 159.60 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12567 27119 1/2 GOLD 10/19-1 0.00 1,757.35 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 27491 1/2 SIERRA 10/26 0.00 60.11 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12511 IRRIG CRIMSON 10/26-11 0.00 567.93 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12511 IRRIG AZURE 10/26-11/2 0.00 437.76 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12511 IRRIG RAINBOW 10/26-11 0.00 55.01 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12523 IRRIG GOLDEN 10/26-11/ 0.00 90.63 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG GOLDEN 10/26-11/ 0.00 179.96 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI 10/26-11 0.00 88.14 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI 10/26-11 0.00 60.06 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI 10/26-11 0.00 113.66 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG VICCI 10/26-11/2 0.00 162.16 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG NATHAN 10/26-11/ 0.00 128.97 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI 10/26-11 0.00 126.42 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12051 18601 SOLEDAD 10/26-11 0.00 119.75 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SOLEDAD 10/26-11 0.00 118.77 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 10/26-11 0.00 445.53 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG SOLEDAD 10/26-11 0.00 419.95 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 10/26-11 0.00 190.29 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 10/26-11 0.00 70.35 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 10/26-11 0.00 39.69 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 SOLEDAD 10/26-11/28/16 0.00 24.41 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 10/26-11 0.00 659.93 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 26330 1/2 RUTH 10/26-1 0.00 11110.80 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 26330 RUTHER 10/26-11/ 0.00 27.40 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG RUETHER 10/26-11 0.00 311.96 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG RUETHER 10/26-11 0.00 296.43 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG CENTRE 10/26-11/ 0.00 279.51 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 20850 CENTRE 10/26-11/ 0.00 27.40 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG CENTRE 10/26-11/ 0.00 445.92 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG PARK 10/26-11/28 0.00 629.19 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 PARK MEADOW 10/26-11/2 0.00 154.44 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG SARITA 10/26-11/ 0.00 580.69 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 FIRE PARK 10/26-11/28/ 0.00 21.92 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12525 IRRIG MOUNT 10/27-11/2 0.00 213.20 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG PARK 10/26-11/28 0.00 667.47 1D01.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 26330 RUTHER 10/26-11/ 0.00 1,240.44 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 28490 1/2 SAND 10/27-1 0.00 47.35 SUNGARD PENTAMATION PAGE NUMBER: DATE: 12/27/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 12:07:34 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between 112/16/2016' and '12/22/2016' ACCOUNTING PERIOD: 6/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN --DESCRIPTION- --- SALES TAX AMOUNT 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 16450 1/2 SOLE 10/26-1 0.00 636.84 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 28420 1/2 SAND 10/26-1 0.00 491.47 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG GOLDEN 10/26-11/ 0.00 994.24 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 16401 1/2 SOLE 10/26-1 0.00 93.30 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12566 19701 1/2 PEN 10/26-11 0.00 328.12 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 19698 1/2 SOLE 10/26-1 0.00 149.39 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG CANYON 10/19-11/ 0.00 677.74 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 15204 27824 CAMP 10/19-11/18 0.00 518.64 1001.001 323492 12/21/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG GOLDEN 10/19-11/ 0.00 279.51 TOTAL CHECK 0.00 41,422.67 1001.001 323493 12/21/16 12197 SO CAL GAS CO 12401 28250 CONSTELLAT 11/1 0.00 67,855.26 1001.001 323493 12/21/16 12197 SO CAL GAS CO 14503 23920 VALENCIA 11/1 0.00 13.00 TOTAL CHECK 0.00 67,868.26 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 18648 SOLEDAD 11/1-12/ 0.00 34.60 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 16000 SOLEDAD 11/1-12/ 0.00 25.94 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 VARIOUS 11/1-12/2/16 0.00 830.44 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12593 VARIOUS 12/6/14-11/1/1 0.00 690.92 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 15205 22651 VIA PRIN 11/8-12 0.00 86.97 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 152D5 23761 LYONS 11/4-12/7/ 0.00 26.80 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12542 24240 RAILROAD 11/7-12 0.00 25.36 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 24275 NEWHALL 11/8-12/ 0.00 33.20 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12542 23340 CALGROVE 11/4-12 0.00 36.47 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 15205 24237 RAILROAD 11/7-12 0.00 25.71 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 VARIOUS 11/1-12/1/16 0.00 147.02 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12525 VARIOUS 11/4-12/7/16 0.00 89.46 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 VARIOUS 10/27-12/1/16 0.00 97.66 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 24275 NEWHALL 11/1-12/ 0.00 34.60 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 13000 24222 SAN PER 11/1-12/ 0.00 49.14 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 26540 1/2 ROUQ 11/1-12 0.00 69.24 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 20501 GOLDEN 11/1-12/1 0.00 34.60 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12549 VARIOUS 11/7-12/8/16 0.00 256.20 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12541 26290 SIERRA 11/7-12/8 0.00 25.36 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 23794 SAN PER 11/1-12/ 0.00 34.60 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 26495 GOLDEN 11/1-12/1 0.00 51.89 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 19505 GOLDEN 11/1-12/1 0.00 34.60 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 19502 GOLDEN 11/1-12/1 0.00 34.60 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12522 VARIOUS 11/4-12/7/16 0.00 505.47 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 144D2 24495 1/2 RAIL 11/4-12 0.00 46.18 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12593 21101 1/2 SOLE 11/1-12 0.00 34.60 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 SIERRA/SAN PER 11/1-12 0.00 27.80 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 26499 1/2 VANDER 11/1- 0.00 60.58 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 SOLEDAD/GLADD 11/1-12/ 0.00 34.60 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 17032 1/2 SIERRA 11/1- 0.00 34.60 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 22703 1/2 NEW 11/1-12/ 0.00 20.B8 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 28191 COPPER 11/1-12/1 0.00 69.18 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 23898 1/2 CAL 11/4-12/ 0.00 22.07 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12551 22602 1/2 MARKET 11/7- 0.00 130.59 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12551 22568 1/2 MARKET 11/7- 0.00 140.24 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 15500 SOLEDAD 11/1-12/ 0.00 25.94 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 29291 1/2 SAND 11/1-12 0.00 80.66 SUNGARD PENTAMATION PAGE NUMBER: DATE: 12/27/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 12:07:34 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between 112/16/2016' and '12/22/2016' ACCOUNTING PERIOD: 6/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 53028301 19401.5 GVR 10/13-12/1 0.00 23.67 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 24727 1/2 SIERRA 11/8- 0.00 25.11 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12551 22590 9TH 11/4-12/7/16 0.00 161.72 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12542 23640 1/2 NEW 11/7-12/ 0.00 24.96 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12500 22704 9TH 11/6-12/9/16 0.00 754.12 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12542 23401 1/2 NEW 11/7-12/ 0.00 25.11 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12535 24970 1/2 RAIL 11/4-11 0.00 26.54 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12542 23840 1/2 NEW 11/7-12/ 0.00 25.11 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12542 23964 1/2 NEW 11/7-11/ 0.00 25.11 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12051 24500 MAIN 11/8-12/9/1 0.00 5,528.46 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12555 VARIOUS 11/2-12/5/16 0.00 353.65 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 VARIOUS 11/1-12/1/16 0.00 208.27 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA RDIS 12542 25035 ROUND 11/10-12/1 0.00 26.80 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 23290 WILEY 11/9-12/12 0.00 36.76 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 24580 VALENCIA 11/14-1 0.00 55.39 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 28035 NEWHALL 11/14-12 0.00 42.89 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 24141 MCBEAN 11/10-12/ 0.00 42.94 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 25896 MCBEAN 11/9-12/1 0.00 32.25 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12528 VARIOUS 11/9-12/12/16 0.00 56.41 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12538 VARIOUS 11/8-12/9/16 0.00 92.94 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12550 VARIOUS 11/10-12/13/16 0.00 53.88 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12550 VARIOUS 11/8-12/9/16 0.00 101.54 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 24715 1/2 AVE TIB 11/1 0.00 56.17 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 VARIOUS 11/8-12/9/16 0.00 164.38 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12541 VARIOUS 11/8-12/9/16 0.00 25.54 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12540 VARIOUS 11/8-12/9/16 0.00 25.53 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12506 23600 1/2 GRAV 11/9-12 0.00 51.26 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12541 24746 1/2 RAIL 11/14-1 0.00 24.43 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12541 16401 1/2 SOLE 11/14-1 0.00 34.10 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12567 VARIOUS 11/14-12/14/16 0.00 394.62 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 18490 1/2 SOLE 11/14-1 0.00 105.93 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14500 26180 SPRING 11/14-12/ 0.00 25.71 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 53028301 19343 1/2 GOLD 11/14-1 0.00 86.28 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12559 28851 1/2 WOOD 11/14-1 0.00 42.63 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 53028301 19895 1/2 GOLD 11/14-1 0.00 24.43 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 12538 26397 MCBEAN 11/8-12/9 0.00 25.11 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 53028301 19401.5 GVR 10/13-12/1 0.00 50.25 1001.001 323495 12/21/16 12225 SOUTHERN CALIFORNIA EDIS 14402 15110 SOLEDAD 11/1/12/ 0.00 34.60 TOTAL CHECK 0.00 12,903.37 TOTAL CASH ACCOUNT 0.00 122,194.30 TOTAL FUND 0.00 122,194.30 TOTAL REPORT 0.00 122.194.30 ACCOUNT 100-2003.002 100-2003.007 100-2003.011 IIII83011I119111I11AI 100-2003.007 100-2003.021 100-2003.011 100-2003.017 100-2003.015 100-2003.011 Electronic Funds Transfers For the Period 12/12/16 through 12/23/16 PAYEE IRS CalPERS ICMA-457 EDD CalPERS TASC ICMA-401 TASC CA SDU ICMA-ROTH DESCRIPTION Federal Payroll Taxes Retirement Benefits -Classic Deferred Compensation State Payroll Taxes Retirement Benefits-PEPRA Health Care Deferred Compensation Dependent Care Child Support Garnishments Deferred Compensation TOTAL AMOUNT 238,361.46 212,086.42 102,043.03 67,411.42 40,738.72 15, 958.55 5,931.16 5,642.96 4,985.50 1,590.00 $ 694,749.22 Check No Check Date Account 323496 12/29/2016 15205-5111.005 12/29/2016 14600-5121.003 12/29/2016 14504-5111.010 12/29/2016 14504-5141.005 12/29/2016 15413-5121.003 323497 12/29/2016 15318-5111.001 12/29/2016 15312-5121.003 City of Santa Clarita Check Register Check Date 12/29/2016 Vendor A V EQUIPMENT RENTAL INC A V EQUIPMENT RENTAL INC A V EQUIPMENT RENTAL INC A V EQUIPMENT RENTAL INC A V EQUIPMENT RENTAL INC A V PARTY RENTAL A V PARTY RENTAL 323498 12/29/2016 11303-5171.010 ABC INC/TOUCHSTONE TELEVSION 323499 12/29/2016 15204-5161.023 323500 12/29/2016 16002-5161.001 323501 12/29/2016 14601-5191.001 323502 12/29/2016 12051-5161.001 12/29/2016 12051-5161.001 12/29/2016 12051-5161.001 12/29/2016 14504-5161.001 323503 12/29/2016 14509-5161.001 323504 12/29/2016 12513-5141.001 12/29/2016 12513-5141.001 323505 12/29/2016 14200-5101.002 323506 12/29/2016 14200-5101.002 T- laI• • ALEX URBINA I_wror,0713LT_1 ALL SYSTEMS GO INC ALL SYSTEMS GO INC ALL SYSTEMS GO INC ALL SYSTEMS GO INC ALLTECH INDUSTRIES INC AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN SOCIETY OF CIVIL ENGINEERS Description T Department Description Trans No PROPANE PARKS FACILITY MAINTENANC 1409197 SCAIFER MTN VIEW STORMWATER ADMIN 1409194 SLEEVE RECEIVER STREET MAINTENANCE 1409189 GRINDER REPAIR STREET MAINTENANCE 1409196 VETS SCISSOR LIFT VETERANS DAY CEREMONY 1409195 Total for Check 323496 CENTRE-CHAIRS,SKIRTS BLUE RIBBON TASK FORCE 1409199 SCCC-TABLES,CHAIRS NEWHALL COMMUNITY CENTER 1409198 Total for Check 323497 REFUND CRIMINAL MINDS FILM 1409201 Total for Check 323498 WOOD FENCE POST REIMS PARKS GROUNDS MAINTENANCE 1410906 Total for Check 323499 TEEN COURT CLASSI2/12 COMMUNITY COURT 1410466 Total for Check 323500 CALRECYCLE-11/16-17 SOLID WASTE 1410788 Total for Check 323501 OTNL SEC ALARM PANEL PUBLIC LIBRARY FAC MAINTE 1409203 LIB DOOR MONITOR PUBLIC LIBRARY FAC MAINTE 1410707 LIB FIRE & SECURITY PUBLIC LIBRARY FAC MAINTE 1410708 BRIVO EQUIPMENT -CORP STREET MAINTENANCE 1410468 Total for Check 323502 SECURITY GUARD 5/16 TRANSIT FACILITIES 1410105 Total for Check 323503 AERATE, FERTILIZE LIVID ZONE T23A CONDOS 1410714 REPAIR IRRIG 83,308 LIVID ZONE T23A CONDOS 1410715 Total for Check 323504 492095-D LETZ 2017 CIP ADMIN 1409205 Total for Check 323505 AMERICAN SOCIETY OF CIVIL ENGINEERS 406063-B SANDHU 2017 CIP ADMIN 1409204 Amount $50.18 $157.20 $44.25 $241.80 $185.00 $678.43 $247.50 $350.00 $597.50 $1829.00 $1829.00 $180.50 $180.50 $600.00 $600.00 $109.25 $109.25 $120.00 $796.50 $720.00 $2530.24 $4166.74 $7049.84 $7049.84 $4739.00 $54.19 $4793.19 $295.00 $295.00 $295.00 Dec 27, 2016 1 12:39:25 PM Check No Check Date Account 323507 12/29/2016 15205-5161.001 12/29/2016 15203-5111.005 12/29/2016 15203-5161.001 323508 12/29/2016 12585-5111.005 12/29/2016 15202-5111.005 12/29/2016 15202-5111.005 12/29/2016 15204-5161.023 12/29/2016 15204-5161.023 12/29/2016 15204-5161.023 12/29/2016 14504-5141.005 12/29/2016 14504-5141.005 12/29/2016 14504-5111.007 12/29/2016 14504-5111.011 12/29/2016 14504-5111.011 City of Santa Clarita Check Register Check Date 12/29/2016 Vendor Description Department Description Trans Amount 12/29/2016 14503-5111.005 AUTONATION CHEVROLET VALENCIA No TEST-CLEARDALE APPLE VALLEY COMMUNICATIONS APPLE VALLEY COMMUNICATIONS APPLE VALLEY COMMUNICATIONS AQUA FLO SUPPLY AQUA FLO SUPPLY AQUA FLO SUPPLY AQUA FLO SUPPLY AQUA FLO SUPPLY AQUA FLO SUPPLY AQUA FLO SUPPLY AQUA FLO SUPPLY AQUA FLO SUPPLY AQUA FLO SUPPLY AQUA FLO SUPPLY 323509 12/29/2016 M0110601-5161.001 ARTHUR J KEARIN 323510 12/29/2016 14503-5111.005 AUTONATION CHEVROLET VALENCIA 323511 12/29/2016 14503-5111.005 323512 12/29/2016 12585-5201.003 323513 12/29/2016 15204-5161.002 12/29/2016 15204-5161.002 323514 12/29/2016 14200-5191.004 AUTONATION CHEVROLET VALENCIA AUTONATION FORD VALENCIA PARKS MONITOR 12/16 SCAC MEZZANINE 12/16 SCSC MONITORING 12/16 EXPANSION CAP NHCC WATER MAIN CAGE AQUA DECK DRAIN GATES FERTILIZER TURFACE TURFACE IRRIGATION SUPPLIES IRRIGATION SUPPLIES GRASS SHEET,GLOVES PVC COUPLING COUPLING,PIPE,GLUE CONCRETE REHAB V#197,24286 V#163,24302 V#306124160 BACKFLOW PREVENTION DEVICE TESTER TEST -LOST CYN&WOODFAL BACKFLOW PREVENTION DEVICE TESTER TEST-CLEARDALE BALVINDER S SANDHU MILEAGE -10/16 Total for Check 323506 $295.00 PARKS FACILITY MAINTENANC 1409209 $51.80 SC SPORTS COMPLEX MAINTEN 1409207 $12.95 SC SPORTS COMPLEX MAINTEN 1409208 $116.55 Total for Check 323507 $181.30 DBAA 2014-1 R V AREA C 1409211 $103.04 FACILITIES MAINTENANCE 1409210 $1146.18 FACILITIES MAINTENANCE 1409214 $251.16 PARKS GROUNDS MAINTENANCE 1410079 $4294.60 PARKS GROUNDS MAINTENANCE 1410703 $2602.92 PARKS GROUNDS MAINTENANCE 1410704 $1205.10 STREET MAINTENANCE 1409212 $74.88 STREET MAINTENANCE 1409213 $37.44 STREET MAINTENANCE 1409215 $194.76 STREET MAINTENANCE 1409216 $14.70 STREET MAINTENANCE 1409217 $27.27 Total for Check 323508 $9952.05 2015-16 SIDEWALK REPAIR 1410425 $4500.00 Total for Check 323509 $4500.00 VEHICLE MAINTENANCE 1409222 $73.28 Total for Check 323510 $73.28 VEHICLE MAINTENANCE 1409221 $8.41 Total for Check 323511 $8.41 DBAA 2014-1 R V AREA C 1409223 $331.27 Total for Check 323512 $331.27 PARKS GROUNDS MAINTENANCE 1409224 $40.00 PARKS GROUNDS MAINTENANCE 1409256 $40.00 Total for Check 323513 $80.00 CIP ADMIN 1409173 $54.54 Total for Check 323514 $54.54 Dec 27, 2016 2 12:39:25 PM Check No Check Date Account 323515 12/29/2016 12592-5161.002 Vendor BANK OF NEW YORK MELLON 323516 12/29/2016 12050-5121.003 BANK OF THE WEST 323517 12/29/2016 12527-5131.006 BART TRUST 12/29/2016 12527-5131.006 BART TRUST 12/29/2016 12527-5131.006 LMD ZONE 5 SUNSET HILLS BART TRUST 12/29/2016 12527-5131.006 1409227 BART TRUST 12/29/2016 12527-5131.006 Total for Check 323517 BART TRUST 323518 12/29/2016 15204-5161.023 BMC STOCK HOLDINGS INC 323519 12/29/2016 102-2013.002 323520 12/29/2016 12051-5161.001 323521 12/29/2016 15401-5161.002 323522 12/29/2016 100-2003.008 323523 12/29/2016 16000-5161.053 323524 12/29/2016 14504-5141.005 12/29/2016 14504-5141.005 323525 12/29/2016 100-2101.001 12/29/2016 100-2101.001 323526 12/29/2016 12003-5121.001 12/29/2016 12002-5111.005 Dec 27. 2016 City of Santa Clarita Check Register Check Date 12/29/2016 BURRTEC WASTE INDUSTRIES INC BURRTEC WASTE INDUSTRIES INC BURTON ZIMMER CALIFORNIA DENTAL NETWORK INC CALLYO CALMAT CO CALMAT CO CALPERS LONG-TERM CARE PROGRAM CALPERS LONG-TERM CARE PROGRAM CANON FINANCIAL SERVICES CANON FINANCIAL SERVICES Description 10/01/16-09/30/17 LIBRARY SORTERS 1/17 SUNRISE 9/15-10/15 CITYLIGHT 9/15-10/15 TIMBERLINE 9/15-10/15 MAY WAY 9/15-10/15 CANYON TER 9/15-10/15 GRD BORATE C&D REFUND -26000 SPRI 12/2016-11744737 ART CLASSIC 12/14/16 12/16 1/1/17-12/31/17 SHEET MIX SHEET MIX 03206-11/22-12/05 03206-12/06-12/19 0102868-007 12/2016 LEASE, MAINT. 12/16 3 Department DescriptionI Trans No OPEN SPACE PRESERVN DIST 1409231 Total for Check 323515 PUBLIC LIBRARY ADMIN 1410002 TotalforCheck 323516 LMD ZONE 5 SUNSET HILLS 1409225 LMD ZONE 5 SUNSET HILLS 1409226 LMD ZONE 5 SUNSET HILLS 1409227 LMD ZONE 5 SUNSET HILLS 1409228 LMD ZONE 5 SUNSET HILLS 1409229 Total for Check 323517 PARKS GROUNDS MAINTENANCE 1409230 Total for Check 323518 TRUST ACCTS 1410415 Total for Check 323519 PUBLIC LIBRARY FAC MAINTE 1410699 Total for Check 323520 ART PROGRAMS 1409271 Total for Check 323521 GENERAL FUND 1410401 Total for Check 323522 SHERIFF 1409272 Total for Check 323523 STREET MAINTENANCE 1410380 STREET MAINTENANCE 1410381 Total for Check 323524 GENERAL FUND 1409273 GENERALFUND 1410322 Total for Check 323525 MAIL SERVICES 1409274 PURCHASING 1410000 s 1Ir'USR.Si $1975.00 $1975.00 $4825.30 $4825.30 $33.00 $32.78 $67.09 $25.54 $28.89 $187.30 $141.11 $141.11 $22500.00 $22500.00 $158.67 $158.67 $150.00 $150.00 $3155.50 $3155.50 $1260.00 $1260.00 $89.05 $94.01 $183.06 $133.34 $133.34 $266.68 $195.64 $5333.47 12:39:25 PM Check No Check Date Account City of Santa Clarita Check Register Check Date 12/29/2016 Vendor I Description 323526 12/29/2D16 12200-5161.001 CANON FINANCIAL SERVICES 323527 12/29/2016 15500-5161.002 CASTAIC LAKE WATER AGENCY 323528 12/29/2016 53028301-5161.001 CASTAIC LAKE WATER AGENCY 323529 12/29/2016 15401-5111.001 12/29/2016 12500-5161.002 12/29/2016 15312-5161.002 12/29/2016 15204-5111.001 12/29/2016 15000-5111.001 12/29/2016 14601-5111.001 12/29/2016 14600-5111.001 12/29/2016 12400-5111.001 323530 12/29/2016 102-2013.002 323531 12/29/2016 100-2003.009 12/29/2016 1OD-2004.001 12/29/2016 100-2003.010 12/29/2016 100-2003.010 323532 12/29/2016 14501-5185.003 12/29/2016 15202-5161.002 12/29/2016 15202-5161.002 12/29/2016 15202-5161.002 12/29/2016 14500-5185.003 12/29/2016 12527-5141.001 12/29/2016 12527-5141.001 12/29/2016 12527-5141.001 CATERING BY CHARLIE CATERING BY CHARLIE CATERING BY CHARLIE CATERING BY CHARLIE CATERING BY CHARLIE CATERING BY CHARLIE CATERING BY CHARLIE CATERING BY CHARLIE CHARLES CARO CIGNA CORPORATION CIGNA CORPORATION CIGNA CORPORATION CIGNA CORPORATION LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LEASE, MAINT. 12/16 2016 LEASE CENTRAL PK 19895.5 GVR 10/19-11/ BUFFET BUFFET WINTER WONDERLAND BUFFET BUFFET BUFFET BUFFET BUFFET C&D REFUND -24510 TOWN 12/16 12/16 12/16 12/16 AR0264238-VALENCIA BL AR0264235-CENT POINTE AR0264233-NHPARK POOL AR0624234-NCC AR0264239-AVE STAN AR0261726-SUNRISE CYN AR0261727-SUNRISE SUM ARD235413-MAY WAY Department DescriptionI Trans No TECHNOLOGY SERVICES 1409999 Total for Check 323526 PARKS PLANNING ADMIN 1409276 Total for Check 323527 GVR BRIDGE WIDEN/SR-14 1410421 Total for Check 323526 ART PROGRAMS 1409277 LMD ADMIN 1409279 NEWHALL COMMUNITY CENTER 1409278 PARKS GROUNDS MAINTENANCE 1409280 REC CS ARTS & OS ADMIN 1409284 SOLID WASTE 1409283 STORMWATER ADMIN 1409281 TRANSIT 1409282 Total for Check 323529 TRUST ACCTS 1410392 Total for Check 323530 GENERAL FUND 1410410 GENERAL FUND 1410411 GENERAL FUND 1410412 GENERAL FUND 1410413 Total for Check 323531 CITY HALL MAINTENANCE 1409844 FACILITIES MAINTENANCE 1409846 FACILITIES MAINTENANCE 1409847 FACILITIES MAINTENANCE 1409901 GENERAL SRV ADMIN 1409843 LMD ZONE 5 SUNSET HILLS 1409839 LMD ZONE 5 SUNSET HILLS 1409840 LMD ZONE 5 SUNSET HILLS 1409842 Amount $3733.82 $9262.93 $33.33 $33.33 $62.67 $62.67 $430.55 $223.00 $551.57 $223.00 $451.42 $111.50 $111.50 $223.00 $2325.54 $12421.56 $12421.56 $4389.90 $10576.43 $4165.30 $138.00 $19269.63 $32.00 $32.00 $32.00 $32.00 $64.00 $32.00 $32.00 $32.00 Dec 27, 2016 4 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No Check Date Account Vendor Description Department Description Trans Amount 1 No 323532 12/29/2016 12527-5141.001 LA COUNTY AR0261725-CYN TERR LMD ZONE 5 SUNSET HILLS 1409869 $32.00 12/29/2016 12527-5141.001 LA COUNTY AR0261724-TIMBERLINE LMD ZONE 5 SUNSET HILLS 1409871 $32.00 12/29/2016 12527-5141.001 LA COUNTY AR0261728-CITY LIGHT LMD ZONE 5 SUNSET HILLS 1410824 $32.00 12/29/2016 15204-5131.006 LA COUNTY AR0264240-SILVERSTRM PARKS GROUNDS MAINTENANCE 1409848 $32.00 12/29/2016 15204-5131.006 LA COUNTY AR0243627-SOLEDAD CYN PARKS GROUNDS MAINTENANCE 1409849 $32.00 12/29/2016 15204-5131.006 LA COUNTY AR0264237-CAMP PLENT PARKS GROUNDS MAINTENANCE 1409850 $32.00 12/29/2016 12051-5111.005 LA COUNTY AR0264232-OTNL PUBLIC LIBRARY FAC MAINTE 1409845 $64.00 Total for Check 323532 $544.00 323533 12/29/2016 15209-5161.001 CRITTER BUSTERS INC FAIR OAKS PARK -11/16 FAIR OAKS PARK MAINTENANC 1409287 $35.00 12/29/2016 12500-5161.001 CRITTER BUSTERS INC INCUBATOR -10/2016 LMD ADMIN 1410745 $31.00 12/29/2016 12500-5161.001 CRITTER BUSTERS INC INCUBATOR -11/2016 LMD ADMIN 1410746 $31.00 12/29/2016 12401-5161.001 CRITTER BUSTERS INC TMF 11/16 TMF MAINTENANCE 1410451 $129.00 12/29/2016 12401-5161.001 CRITTER BUSTERS INC TMF 10/16 TMF MAINTENANCE 1410452 $129.00 12/29/2016 14509-5161.001 CRITTER BUSTERS INC MLVP-PEST CTRL 7/16 TRANSIT FACILITIES 1410455 $31.49 12/29/2016 14509-5161.001 CRITTER BUSTERS INC MLVP-PEST CTRL 8/16 TRANSIT FACILITIES 1410456 $31.49 12/29/2016 14509-5161.001 CRITTER BUSTERS INC VIA PRINCESSA 10/16 TRANSIT FACILITIES 1410457 $31.49 12/29/2016 14509-5161.001 CRITTER BUSTERS INC MLVP-PEST CTRL 9/16 TRANSIT FACILITIES 1410458 $31.49 12/29/2016 14509-5161.001 CRITTER BUSTERS INC SC METROLINK 10/16 TRANSIT FACILITIES 1410459 $31.49 12/29/2016 14509-5161.001 CRITTER BUSTERS INC NEWHALL METRO 10/16 TRANSIT FACILITIES 1410460 $31.30 12/29/2016 14509-5161.001 CRITTER BUSTERS INC BUS TRANSFER 10/16 TRANSIT FACILITIES 1410461 $65.50 Total for Check 323533 $609.25 323534 12/29/2016 14402-5141.007 CROSSTOWN ELECTRICAL & DATA INC FIBER OPTIC SPLICING TRAFFIC SIGNAL MAINTENANC 1410123 $14914.96 Total for Check 323534 $14914.96 323535 12/29/2016 14500-5161.001 CULLIGAN 462747-12/16 GENERAL SRV ADMIN 1409288 $77.60 Total for Check 323535 $77.60 323536 12/29/2016 14503-5111.005 CUMMINS CAL PACIFIC LLC SPARK PLUGS VEHICLE MAINTENANCE 1409289 $258.05 Total for Check 323536 $258.05 323537 12/29/2016 14601-5191.001 CURTIS WILLIAMS CAL RECYCLE -11/16-17 SOLID WASTE 1410789 $102.99 Total for Check 323537 $102.99 323538 12/29/2016 11305-5161.002 CVENTINC ADVERTISING/PUBLIC RELATI TOURISM MKTG DISTRICT 1410124 $9603.00 Dec 27, 2016 5 12:39:25 PM Check No Check Date Account Vendor 323539 12/29/2016 11500-5111.001 DAILY IMPRINTS LLC 323540 12/29/2016 16002-5161.001 DAN FINN 323541 12/29/2016 15106-5161.002 JASON MAZY 323542 12/29/2016 11400-5161.001 DEPARTMENT OF JUSTICE 323543 12/29/2016 15100-5191.004 DOUGLAS BOTTON 323544 12/29/2016 15303-5161.002 EDNET CAREER INSTITUTE INC. 323545 12/29/2016 11000-5161.001 323546 12/29/2016 16000-5161.050 323547 12/29/2016 12400-5111.005 City of Santa Clarita Check Register Check Date 12/29/2016 Description EDWARD MYERS & ASSOCIATES INC EMERGENCY RESPONSE 323548 12/29/2016 11301-5101.005 FEDERAL EXPRESS CORP 12/29/2016 13000-5101.005 FEDERAL EXPRESS CORP 12/29/2016 15204-5101.003 FEDERAL EXPRESS CORP 12/29/2016 12400-5101.005 FEDERAL EXPRESS CORP 12/29/2016 14503-5111.005 FEDERAL EXPRESS CORP 323549 12/29/2016 13000-5101.005 FEDERAL EXPRESS CORPORATION 12/29/2016 F2010723-5161.001 FEDERAL EXPRESS CORPORATION 323550 12/29/2016 100-2003.013 FIDELITY SECURITY LIFE INS/EYEMED POLOS -CITY LOGO TRAFFIC SCHOOL 12/17 EXERCISE 8/22-10/1 FINGER PRINTING 11/16 MILEAGE -11/16 SEC TRAINING 11/9-30 9/7/16-10/26/16 MCBEAN TRAIL 8/10/16 STORAGE FEES 12/16 KNEBLIK-KAISER/CHILD T SULLIVAN-H&H ASSOC G BOGNA-RAIN MASTER C2AMORA-ADV PRINT BRAD -TURF STAR T SULLIVAN-CD H CORDER-BKE ENGINEER 1002046-11/2016 Department Description Trans I Amount I No Total for Check 323538 $9603.00 COMMUNICATIONS 1409258 $278.04 Total for Check 323539 $278.04 COMMUNITY COURT 1410467 $525.00 Total for Check 323540 $525.00 CONTRACT CLASSES 1409888 $378.00 Total for Check 323541 $378.00 HUMAN RESOURCES 1410462 $160.00 Total for Check 323542 $160.00 RECREATION ADMIN 1409177 $45.36 Total for Check 323543 $45.36 WIA GRANT 1409799 $2350.00 Total for Check 323544 $2350.00 CMO ADMIN 1410100 $3200.00 Total for Check 323545 $3200.00 SHERIFF 1409800 $750.00 Total for Check 323546 $750.00 TRANSIT 1409803 $253.41 Total for Check 323547 $253.41 BUSINESS DEV/RETENTION 1409810 $158.34 COMMUNITY DEVEL 1409808 $37.24 PARKS GROUNDS MAINTENANCE 1409809 $4.17 TRANSIT 1409811 $8.94 VEHICLE MAINTENANCE 1409807 $5.00 Total for Check 323548 $213.69 COMMUNITY DEVEL 1410792 $88.07 OTN PARKING STRUCTURE 1409812 $25.74 Total for Check 323549 $113.81 GENERAL FUND 1410793 $3578.73 Total for Check 323550 $3578.73 Dec 27, 2016 6 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check Nocheck 12522-5141.001 Account Vendor Description Department Description Trans Amount & ASSOCIATES LMD ADMIN 1410639 PARKS FACILITY MAINTENANC 1410630 No 1410631 323551 12/29/2016 100-2003.015 323552 12/29/2016 14501-5131.002 12/29/2016 14500-5131.002 12/29/2016 14500-5131.002 12/29/2016 12500-5131.002 12/29/2016 15205-5131.002 12/29/2016 15205-5131.002 12/29/2016 15205-5131.002 12/29/2016 15205-5131.002 12/29/2016 15205-5131.002 12/29/2016 15205-5131.002 12/29/2016 12051-5131.002 12/29/2016 15203-5131.002 12/29/2016 12401-5131.002 323553 12/29/2016 16003-5161.001 323554 12/29/2016 11000-5191.004 323555 12/29/2016 102-2013.001 323556 12/29/2016 15204-5161.023 12/29/2016 15203-5111.005 FRANCHISE TAX BOARD GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GEO PROMOTIONS LLC GM FINANCIAL LEASING HERMAN WEISSKER INC HOME DEPOT HOME DEPOT 323557 12/29/2016 12522-5141.001 HUNSAKER & ASSOCIATES 12/29/2016 C4012230-5161.001 HUNSAKER & ASSOCIATES 323558 12/29/2016 15315-5121.001 HWA INC PP#5612016 23920 VALENCIA 11/9-12/9/ 25663 AVE STAN 11/16-12/1 25663 AVE STAN 11/16-12/1 22704 9TH 11/8-12/8/16 22421 MARKET 11/8-12/8/16 25671 FEDALA 11/10-12/12/ 25023 AVENIDA 11/10-12/12 23750 VIA GAVOLA 11/9-12/ 24933 NEWHALL 11/8-12/8/1 24925 NEWHALL 11/8-12/8/1 22601 LYONS 11/8-12/8/16 20850 CENTRE 9/26-10/24/1 28250 CONSTELL 11/16 - SHIRT -SHERIFF STAR LEASE PYMT-0170237023 FINAL REFUND TRUCK TOOLS CENTRE KIT CABINETS 09/29/16-10/26/16 9/29/16-10/26116 CCCC RENT PYMT 1/17 GENERAL FUND 1409904 Total for Check 323551 CITY HALL MAINTENANCE 1410632 GENERAL SRV ADMIN 1410635 GENERAL SRV ADMIN 1410640 LMD ADMIN 1410639 PARKS FACILITY MAINTENANC 1410630 PARKS FACILITY MAINTENANC 1410631 PARKS FACILITY MAINTENANC 1410633 PARKS FACILITY MAINTENANC 1410634 PARKS FACILITY MAINTENANC 1410636 PARKS FACILITY MAINTENANC 1410638 PUBLIC LIBRARY FAC MAINTE 1410637 SC SPORTS COMPLEX MAINTEN 1410629 TMF MAINTENANCE 1410807 Total for Check 323552 VIDA 1409820 Total for Check 323553 CMO ADMIN 1410774 Total for Check 323554 TRUST ACCTS 1410794 Total for Check 323555 PARKS GROUNDS MAINTENANCE 1409884 SC SPORTS COMPLEX MAINTEN 1409885 Total for Check 323556 LMD ZONE T52 STONECREST 1409833 SECO CYN RD & PAMPLICO DR 1410424 Total for Check 323557 CYN CNTRY COMM CTR 1410074 Total for Check 323558 $732.97 $732.97 $1978.97 $94.52 $862.65 $243.44 $754.35 $147.95 $35.86 $610.35 $3662.13 $50.89 $1238.40 $12472.50 $2220.09 $24372.10 $42.25 $42.25 $522.00 $522.00 $2948.00 $2948.00 $7.56 $1859.17 $1866.73 $336.17 $106.41 $442.58 $9452.00 $9452.00 Dec 27, 2016 7 12:39:25 PM Check No Check Date Account Vendor 323559 12/29/2016 14504-5141.005 INNOVATIVE PROMOTIONS City of Santa Clarita Check Register Check Date 12/29/2016 Description MENS POLO 323560 12/29/2016 14400-5101.002 INSTITUTE TRANSPORTATION ENGINEERS 2017 MEMBERSHIP DUES 323561 12/29/2016 102-2013.002 INTERTEX INC. 25101 RYE CYN LOOP 12/29/2016 102-2013.002 INTERTEX INC. 24525 TOWN CENTER DR 12/29/2016 102-2013.002 INTERTEX INC. 23823 VALENCIA BLVD 323562 12/29/2016 14300-5191.004 JACQUELINE LILLIO 323563 12/29/2016 15106-5161.002 JAMES D MAHONEY 323564 12/29/2016 14100-5161.001 323565 12/29/2016 15408-5161.002 323566 12/29/2016 102-2010.025 323567 12/29/2016 15108-5111.001 323568 12/29/2016 10000-5111.001 323569 12/29/2016 15100-5191.004 323570 12/29/2016 102-2012.025 12/29/2016 102-2012.025 323571 12/29/2016 15205-5111.005 323572 12/29/2016 15403-5161.002 Dec 27, 2016 JAS PACIFIC INC JEAN PIERRE DURAND JERRID M MCKENNA JET BLACK CHAIN JILL'S CAKE CREATIONS JODIJONES JOHN S MEEK COMPANY INC JOHN S MEEK COMPANY INC JOHNSTONE SUPPLY JON CHANDLER MILEAGE -11/16 PHOTOGRAPH 9/4-9/27 BLDG INSPECTION 11/16 NOTE BY NOTE 1/12/17 G MORGAN RETIRE 12/2 BASKETBALLJERSEYS HOLIDAY CITY SEAL MILEAGE -11/16 RETENTION P/E 5/10/16 P/E 5/10/16 AP HRAC FILTER DEPOSIT -COWBOY 2017 8 Department Description Trans I I No STREET MAINTENANCE 1409835 Total for Check 323559 TRAFFIC ADMIN 1409836 Total for Check 323560 TRUST ACCTS 1409817 TRUST ACCTS 1409837 TRUST ACCTS 1409838 Total for Check 323561 ENGINEERING SERVICES 1409180 Total for Check 323562 CONTRACT CLASSES 1409887 Total for Check 323563 B&S ADMIN 1410052 Total for Check 323564 THURSDAYS @ NEWHALL 1409892 Total for Check 323565 TRUST ACCTS 1409889 Total for Check 323566 YOUTH SPORTS 1410103 Total for Check 323567 CITY COUNCIL 1409890 Total for Check 323568 RECREATION ADMIN 1409183 Total for Check 323569 TRUST ACCTS 1410402 TRUST ACCTS 1410422 Total for Check 323570 PARKS FACILITY MAINTENANC 1409893 Total for Check 323571 COWBOY FESTIVAL 1409903 $81.62 $81.62 $1575.00 $1575.00 $450.00 $1500.00 $288.00 $2238.00 $39.42 $39.42 $1347.00 $1347.00 $17546.20 $17546.20 $150.00 $150.00 $2306.42 $2306.42 $17442.35 $17442.35 $170.00 $170.00 $43.20 $43.20 $51313.65 $86.74 $51400.39 $127.06 $127.06 $1625.00 12:39:25 PM Check No Check Date Account Vendor 323573 12/29/2016 15106-5161.002 JONATHAN KRAUT 323574 12/29/2016 15312-5191.004 JULIE G CALDERON 323575 12/29/2016 15106-5161.002 L JAY HENDERSON JR 323576 12/29/2016 14100-5101.004 CONTRACT CLASSES LSJ IMPRESSIONS INC 12/29/2016 15110-5111.001 Total for Check 323574 L&I IMPRESSIONS INC 323577 12/29/2016 12600-5161.011 12/29/2016 12600-5161.011 12/29/2016 12505-5161.011 12/29/2016 12565-5161.011 12/29/2016 12555-5161.011 12/29/2016 12562-5161.011 12/29/2016 12533-5161.011 12/29/2016 12534-5161.011 12/29/2016 12538-5161.011 12/29/2016 12541-5161.011 12/29/2016 12567-5161.011 12/29/2016 12502-5161.011 12/29/2016 12512-5161.011 12/29/2016 12521-5161.011 12/29/2016 12522-5161.011 12/29/2016 12506-5161.011 12/29/2016 12507-5161.011 12/29/2016 12508-5161.011 12/29/2016 15207-5161.010 12/29/2016 15204-5161.001 LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY LA COUNTY City of Santa Clarita Check Register Check Date 12/29/2016 Description LATIN DANCE 8/25-10/6 MILEAGE -11/16 SQUARE DANCE9/6-12/13 CARDS -S GURROLA CARDS -3 VILLEGAS GF HART PARK -10/17 GF -GV PARK -10/17 VALENCIA GLEN -10/25 VILLA METRO -10/06 BOUQUET/RAILROAD10/26 MIRAMONTES-10/14 HART PARK -10/17 CORP YARD -10/24 MCBEAN TRANSFER -10/21 WEST MEDIAN -10/14 ZONE 31 -GV PARK -10/17 OLD ORCHARD -10/14 RODENT CONTROL 10/16 NORTHPARK-10/14 STONECREST-10/14 VAL SO VALLEY -10/25 VAL CENTRAL -10/25 VAL SUMMIT -10/14 SC METRO -10/06 PEST CNTRL 10/16 Department DescriptionI Trans No Total for Check 323572 CONTRACT CLASSES 1409894 Total for Check 323573 NEWHALL COMMUNITY CENTER 1409184 Total for Check 323574 CONTRACT CLASSES 1409860 Total for Check 323575 B8S ADMIN 1409858 SCSC-THE CENTRE 1409859 Total for Check 323576 HYBRID PARKS MAINT-GF 1410684 HYBRID PARKS MAINT-GF 1410686 LMD ZONE T5 VAL GLEN 1410691 LMD 29 VILLA METRO 1410697 LMD T65A FAIR OAKS 283 1410689 LMD T67 MIRAMONTES 1410693 LMD ZONE 15 RIVER VILLAGE 1410683 LMD ZONE 16 VIC 1410698 LMD ZONE 18 TOWN CTR 1410688 LMD ZONE 2008-1 MAI MED 1410681 LMD ZONE 31 FIVE KNOLLS 1410685 LMD ZONE T2 00 1410690 LMD ZONE T23 MT VIEW 1410060 LMD ZONE T47 NPARK 1410695 LMD ZONE T52 STONECREST 1410682 LMD ZONE T6 SO VAL 1410692 LMD ZONE T7 CENTRL/NO VAL 1410694 LMD ZONE T8 SUMMIT 1410696 PARK MAINTENANCE TRANSIT 1410687 PARKS GROUNDS MAINTENANCE 1410448 Amount $1625.00 $1911.00 $1911.00 $137.63 $137.63 $672.00 $672.00 $38.15 $38.15 $76.30 $43.04 $14.45 $93.89 $253.91 $80.54 $170.70 $387.31 $191.12 $144.32 $169.30 $130.03 $389.64 $3707.26 $176.37 $169.79 $81.46 $72.89 $334.95 $274.26 $1684.26 Dec 27, 2016 9 12:39:25 PM Check No Check Date Account 323577 12/29/2016 15204-5161.001 LA COUNTY 12/29/2016 15206-5161.001 LA COUNTY 323578 12/29/2016 13200-5161.001 LA COUNTY 323579 12/29/2016 14402-5141.007 15204-5131.006 LA COUNTY 12/29/2016 14402-5141.007 M0116601-5161.001 LA COUNTY 323580 12/29/2016 15204-5131.006 LA COUNTY 323581 12/29/2016 M0116601-5161.001 LA COUNTY 323582 12/29/2016 13100-5161.004 323583 12/29/2016 102-2010.053 12/29/2016 102-2010.053 12/29/2016 102-2010.053 12/29/2016 102-2010.053 12/29/2016 102-2010.053 12/29/2016 102-2010.053 12/29/2016 102-2010.053 12/29/2016 102-2010.053 12/29/2016 102-2010.053 323584 12/29/2016 100-2003.015 323585 12/29/2016 12593-5161.001 323586 12/29/2016 15400-5161.008 12/29/2016 12400-5161.008 LA COUNTY City of Santa Clarita Check Register Check Date 12/29/2016 Vendor Description LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFFS DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LIGHTING EFFICIENCY & DESIGN INC LINDA BURROWS LINDA BURROWS PEST CNTRL-10/16 PEST CNTRL-10/16 ANIMAL CNTRL 10/16 P/E 10/15/16 TS MAINT P/E 10/15/16 AR0243627 NOTE EXEMPT CONCRETE OTNL-NOI FILING FEE CBS STUIDOS-11/11/16 ALLSTAR WEEKEND -11/15 LAST MAN EARTH -11/16 FLAKED -11/11/16 LOVERS -11/12/16 ABC STUDIOS 11/14/16 ABC STUDIOII/14-11/16 FLAKED PROD11/9-11/10 ABC STUDIOS 11/16 PP#5612016 LED RETRO -FIT FIXTURES TO SEASON SPRING 2017 COMMUTER SCHEDULE Department DescriptionI Trans No PARKS GROUNDS MAINTENANCE 1410450 PROP A PARK MAINTENANCE 1410449 Total for Check 323577 COMMUNITY PRESERVE ADMIN 1410066 Total for Check 323578 TRAFFIC SIGNAL MAINTENANC 1410003 TRAFFIC SIGNAL MAINTENANC 1410004 Total for Check 323579 PARKS GROUNDS MAINTENANCE 1409851 Total for Check 323580 2016-17 SIDEWALK REP PRGM 1409900 Total for Check 323581 PLANNING SVC 1409852 Total for Check 323582 TRUST ACCTS 1409853 TRUST ACCTS 1409854 TRUST ACCTS 1409855 TRUST ACCTS 1409856 TRUST ACCTS 1409857 TRUST ACCTS 1410403 TRUST ACCTS 1410404 TRUST ACCTS 1410406 TRUST ACCTS 1410408 Total for Check 323583 GENERAL FUND 1409905 Total for Check 323584 SC LIGHTING DIST- SP LEVY 141D119 Total for Check 323585 ARTS & EVENTS 1410666 TRANSIT 1409862 Amount $682.13 $341.50 $9593.12 $14625.79 $14625.79 $14248.90 $21998.61 $36247.51 $341.00 $341.00 $75.00 $75.00 $75.00 $75.00 $1508.53 $1727.96 $961.94 $2213.62 $649.21 $3155.36 $9596.38 $7013.21 $3540.01 $30366.22 $100.00 $100.00 $4905.00 $4905.00 $1282.50 $879.00 Dec 27, 2016 10 12:39:25 PM Check No Check Date Account Vendor 323586 12/29/2016 12400-5161.008 LINDA BURROWS 323587 12/29/2016 15400-5191.004 IT MUSTARDSEED DESIGN City of Santa Clarita Check Register Check Date 12/29/2016 Description LOCAL SCHEDULE -2017 TRAVEL -HOC COMMITTEE 323588 12/29/2016 15205-5111.005 M & M SHEET METAL AND RAIN GUTTER SCP -RR SCREENS 323589 12/29/2016 15312-5161.002 MARIA DE LOURDES ROMERO 323590 12/29/2016 15312-5161.002 MARILYN SULEIMAN/MARO SANDOVAL 323591 12/29/2016 51043357-5161.001 1410405 MARSHALL LA PLANTE PHOTOGRAPHY 12/29/2016 53026301-5161.001 $12420.00 MARSHALL LA PLANTE PHOTOGRAPHY 323592 12/29/2016 15100-5191.004 12/29/2016 15100-5191.004 323593 12/29/2016 12400-5161.002 12/29/2016 12400-5161.002 323594 12/29/2016 102-2013.002 323595 12/29/2016 100-2005.001 323596 12/29/2016 13100-5191.001 323597 12/29/2016 14300-5161.001 323598 12/29/2016 14504-5111.012 12/29/2016 14504-5111.012 MARTHA GAITAN-ALLEN MARTHA GAITAN-ALLEN MATSUMOTO CONSULTING LLC MATSUMOTO CONSULTING LLC MCGUSTA GOURMET FOODS INC MICHAEL ELLING MICHAEL V ASCIONE MIKE KENNADA CONSULTING NATIONAL READY MIXED CONCRETE NATIONAL READY MIXED CONCRETE BALLET -10/15-11/12 DANCE -1D/13-11/17 12/05/16 12/05/16 MILEAGE -09/16 MILEAGE -11/16 FAREBOX AUDIT 10/16 FAREBOX AUDIT 7/16 Department Description Trans 1410405 Amount No $12420.00 TRANSIT 1409863 $950.00 Total for Check 323586 $3111.50 ARTS & EVENTS 1410791 $300.00 Total for Check 323587 1409913 $300.00 PARKS FACILITY MAINTENANC 1409906 $320.00 Total for Check 323588 REAL LIFE CHURCH $320.00 NEWHALL COMMUNITY CENTER 1409907 $856.00 Total for Check 323589 $856,00 NEWHALL COMMUNITY CENTER 1409908 $245.00 Total for Check 323590 11/28/16-30016 ABELIA $245.00 MCBEAN PKWY PED BRIDGE 1409910 $490.50 VP-ISABELLA GVR EIR 1409909 $517.75 Total for Check 323591 $1008.25 RECREATION ADMIN 1409186 $62.10 RECREATION ADMIN 1409191 $62.64 Total for Check 323592 $124.74 TRANSIT 1410070 $4010.50 TRANSIT 1410071 $10410.20 Total for Check 323593 $14420.70 C&D REFUND -28218 CONS TRUST ACCTS 1410405 $12420.00 Total for Check 323594 $12420.00 REC1 REFUND GENERAL FUND 1407209 $30.00 Total for Check 323595 $30.00 REIMB TRAIN LOC FEES PLANNING SVC 1409913 $160.00 Total for Check 323596 $160.00 REAL LIFE CHURCH ENGINEERING SERVICES 1409914 $2250.00 Total for Check 323597 $2250.00 11/30-19807 ERMINE STREET MAINTENANCE 1410667 $646.69 11/28/16-30016 ABELIA STREET MAINTENANCE 1410668 $586.69 Total for Check 323598 $1233.38 Dec 27, 2016 11 12:39:25 PM 323599 City of Santa Clarita Check Register Check Date 12/29/2016 iCheck Date Account : Vendor Description Department Description Trans AmountNo 1/2 MAMM 11/8-12/8/ LMD ZONE T52 STONECREST 1410605 29715 12/29/2016 12541-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 12522-5131.006 12/29/2016 152045131.006 12/29/2016 15204-5131.006 12/29/2016 14507-5131.006 323600 12/29/2016 13200-5111.001 12/29/2016 15251-5111.005 12/29/2016 12001-5161.001 12/29/2016 14503-5111.005 NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY NEWHALL-VALENCIA LOCK & KEY SOLEDAD 800 11/7-12/7/16 LMD ZONE 2008-1 MAJ MED 1410606 29352 1/2 MAMM 11/8-12/8/ LMD ZONE T52 STONECREST 1410605 29715 1/2 MAMM 11/7-12/7/ LMD ZONE T52 STONECREST 1410609 29255 1/2 MAMM 11/8-12/8/ LMD ZONE T52 STONECREST 1410610 29260 1/2 BEGON 11/8-12/8 LMD ZONE T52 STONECREST 1410611 29310 1/2 HIDDEN 11/7-12/ LMD ZONE T52 STONECREST 1410612 29355 1/2 BEGON 11/8-12/8 LMD ZONE T52 STONECREST 1410613 29450 1/2 MAMM 11/7-12/7/ LMD ZONE T52 STONECREST 1410614 29780 1/2 GRAND 11/8-12/8 LMD ZONE T52 STONECREST 1410615 14324 1/2 SEQUOIA 11/7-12 LMD ZONE T52 STONECREST 1410616 14319 1/2 SEQUOIA 11/8-12 LMD ZONE T52 STONECREST 1410618 14278 1/2 SEQUOIA 11/7-12 LMD ZONE T52 STONECREST 1410619 14278 1/2 YELLOW 11/7-12/ LMD ZONE T52 STONECREST 1410620 14272 1/2 SEQUOIA 11/7-12 LMD ZONE T52 STONECREST 1410621 100 N OF SOLEDAD 11/8-12/ LMD ZONE T52 STONECREST 1410622 14510 1/2 GRANDI 11/7-12/ LMD ZONE T52 STONECREST 1410623 14433 1/2 COLOR 11/8-12/8 LMD ZONE T52 STONECREST 1410624 14440 1/2 GRANDI 11/7-12/ LMD ZONE T52 STONECREST 1410625 144411/2 GRANDI 11/8-12/ LMD ZONE T52 STONECREST 1410626 14521 1/2 STONE 11/7-12/7 LMD ZONE T52 STONECREST 1410627 14349 1/2 RUSH 11/8-12/8/ LMD ZONE T52 STONECREST 1410628 BEGONIAS 11/7-12/7/16 PARKS GROUNDS MAINTENANCE 1410607 BEGONIAS 11/7-12/7/16 PARKS GROUNDS MAINTENANCE 1410608 SAND CANYON 11/5-12/5/16 URBAN FORESTRY 1410617 Total for Check 323599 KEYS -N SIEGER COMMUNITY PRESERVE ADMIN 1409915 REKEY-WCP PARKS MAINT-WEST CREEK PK 1409916 LITE KIT BACK DOOR RISK MANAGEMENT 1409918 TRUCK 185,198,256 VEHICLE MAINTENANCE 1409917 Total for Check 323600 $632.66 $291.90 $92.70 $200.70 $273.66 $600.56 $399.17 $393.33 $484.42 $513.00 $148.16 $667.69 $387.50 $530.51 $305.77 $393.33 $311.61 $288.26 $265.51 $332.04 $1239.75 $501.33 $83.95 $126.00 $9463.51 $25.72 $758.34 $437.41 $86.70 $1308.17 Dec 27, 2016 12 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Cheek No Check Date Amount Vendor Description Department Description Trans Amount $103.35 I POSTIT FLAGS,BRUSH B&S ADMIN 1409954 $11.10 No PENS,LABELS,CLIP,SOAP 323601 12/29/2016 14503-5111.005 323603 12/29/2016 14100-5101.003 12/29/2016 14100-5101.003 12/29/2016 11301-5101.003 12/29/2016 11301-5101.003 12/29/2016 14200-5101.003 12/29/2016 14200-5101.003 12/29/2016 14200-5101.003 12/29/2016 14200-5101.003 12/29/2016 14200-5101.003 12/29/2016 12100-5101.003 12/29/2016 14500-5101.003 12/29/2016 14500-5101.003 12/29/2016 14500-5101.003 12/29/2016 14500-5101.003 12/29/2016 15317-5111.001 12/29/2016 15317-5111.001 12/29/2016 15317-5111.001 12/29/2016 15317-5111.001 12/29/2016 15317-5111.001 12/29/2016 15250-5101.003 12/29/2016 13100-5101.003 12/29/2016 13100-5101.003 12/29/2016 13100-5101.003 12/29/2016 14000-5101.003 12/29/2016 12002-5101.003 12/29/2016 12002-5101.003 12/29/2016 12002-5101.003 12/29/2016 12002-5101.003 NIXON-EGLI EQUIPMENT CO. OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT FILTERS VEHICLE MAINTENANCE 1409921 $103.35 Total for Check 323601 $103.35 POSTIT FLAGS,BRUSH B&S ADMIN 1409954 $11.10 PENS,LABELS,CLIP,SOAP B&S ADMIN 1409955 $297.89 POST-IT,TAPE,PLATES BUSINESS DEV/RETENTION 1409926 $107.31 LABELS,CREAMER BUSINESS DEV/RETENTION 1409927 $49.78 PENS,DMDER,ENVELOPE CIP ADMIN 1409941 $73.23 DIVIDERS CIP ADMIN 1409942 $34.84 INDEX,BINDERS,LABELS CIP ADMIN 1409944 $58.59 DIVIDERS CIP ADMIN 1409946 $69.67 LAPTOP CASE,BINDER CIP ADMIN 1409947 $135.65 CALCULATOR, FILES FINANCE ADMIN 1409930 $572.22 TAB FOLDERS GENERAL SRV ADMIN 1409950 $15.30 PENS,SHARPIES GENERAL SRV ADMIN 1409951 $46.24 BINDERS,DIVIDERS GENERAL SRV ADMIN 1409952 $58.81 HEATER GENERAL SRV ADMIN 1409953 $21.14 OFFICE CHAIR OUTREACH SERVICES 1409935 $136.24 OFFICE CHAIRS OUTREACH SERVICES 1409936 $152.67 PENS OUTREACH SERVICES 1409938 $4.02 EASEL -ESL CLASS OUTREACH SERVICES 1409939 $133.08 EASEL -ESL CLASS OUTREACH SERVICES 1409940 $133.08 BATTERIES PARK MAINT-RIVER VILL PK 1409923 $113.99 POCKET FILES PLANNING SVC 1409925 $141.68 BOOKENDS PLANNING SVC 1409928 $13.06 PAPER PLANNING SVC 1409929 $74.95 TAPE,DUSTER,PEN PUBLIC WORKS ADMIN 1409937 $71.51 KEYBOARD PURCHASING 1410753 $50.78 BOOKCASE,PENCILS PURCHASING 1410754 $84.18 WALL SIGN, MAGNET PURCHASING 1410755 $15.57 WEAVE BIN PURCHASING 1410756 $29.60 Dec 27, 2016 13 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No Check Date Account VendorDescription Department Description Trans Amount I I No 323603 12/29/2016 12002-5101.003 OFFICE DEPOT CABLES TO GO PURCHASING 1410757 $8.14 12/29/2016 12002-5101.003 OFFICE DEPOT FRAMED BINDER PURCHASING 1410758 $24.95 12/29/2016 12002-5101.003 OFFICE DEPOT WEAVE BIN PURCHASING 1410759 $5.55 12/29/2016 12002-5101.003 OFFICE DEPOT MARKERS,NOTES,PAPER PURCHASING 1410760 $187.49 12/29/2016 12002-5101.003 OFFICE DEPOT PADDED MAILER PURCHASING 1410761 $82.39 12/29/2016 12002-5101.003 OFFICE DEPOT TONER,NOTE PADS,TAPE PURCHASING 1410762 $473.44 12/29/2016 12002-5101.003 OFFICE DEPOT TONER,PAPER,MARKERS PURCHASING 1410763 $266.23 12/29/2016 12002-5101.003 OFFICE DEPOT HEATER PURCHASING 1410764 $91.52 12/29/2016 12002-5101.003 OFFICE DEPOT FOOTREST PURCHASING 1410765 $39.93 12/29/2016 12002-5101.003 OFFICE DEPOT WIPES PURCHASING 1410767 $19.61 12/29/2016 12002-5101.003 OFFICE DEPOT MESH FILE,SCISSORS PURCHASING 1410768 $236.62 12/29/2016 12002-5101.003 OFFICE DEPOT BINDER CLIPS,PENS PURCHASING 1410769 $27.90 12/29/2016 12002-5101.003 OFFICE DEPOT WHITE-OUT PURCHASING 1410857 $10.89 12/29/2016 15000-5101.003 OFFICE DEPOT BATTERY,TRAY,TISSUES REC CS ARTS & OS ADMIN 1409924 $74.38 12/29/2016 F3023723-5161.001 OFFICE DEPOT BINDERS SCV SHERIFF'S STATION 1409922 $129.36 12/29/2016 14601-5111.001 OFFICE DEPOT TAPE, LABELS SOLID WASTE 1409949 $49.04 12/29/2016 14600-5111.001 OFFICE DEPOT LABELS STORMWATER ADMIN 1409948 $101.73 12/29/2016 12102-5101.003 OFFICE DEPOT MOUSE PAD TREASURY 1409931 $6.01 12/29/2016 12102-5101.003 OFFICE DEPOT WRISTREST TREASURY 1409932 $17.05 12/29/2016 12102-5101.003 OFFICE DEPOT MOUSE SUPPORT TREASURY 1409933 $12.96 12/29/2016 12102-5101.003 OFFICE DEPOT INK REFILLS TREASURY 1409934 $8.68 Total for Check 323603 $4580.05 323604 12/29/2016 12578-5161.001 PAT -CHEM LABORATORIES 11/1/16-BAKERTON DBAA #18 1409959 $145.00 12/29/2016 12577-5161.001 PAT -CHEM LABORATORIES 11/1/16 -NATHAN HILL DBAA #6 1409960 $145.00 Total for Check 323604 $290.00 323605 12/29/2016 102-2013.002 PATRICK 3 WILLIAMS/WILLIAMS C&D REFUND 25914 MCBE TRUST ACCTS 1410394 $3341.52 Total for Check 323605 $3341.52 323606 12/29/2016 M0115233-5161.001 PAVEMENT ENGINEERING INC VISUAL INSECTIONS 2016-17 OVERLAY & SL PRGM 1410101 $4295.00 12/29/2016 M0115233-5161.001 PAVEMENT ENGINEERING INC 9/1/16-9/30/16 2016-17 OVERLAY & SL PRGM 1410102 $81126.25 Total for Check 323606 $85421.25 Dec 27, 2016 14 12:39:25 PM Check No Check Date Account 323607 12/29/2016 100-1024.008 12/29/2016 100-1024.008 323608 12/29/2016 100.2010.002 Vendor PENN CREDIT CORPORATION PENN CREDIT CORPORATION. PETE LANCASTER 323609 12/29/2016 11000-5161.002 FUND PETERSON PRINTING & GRAPHICS 12/29/2016 100-4571.011 MAPS, CD PETERSON PRINTING & GRAPHICS 12/29/2016 14607-5161.001 USED OIL GRANT (UBG) 12 PETERSON PRINTING & GRAPHICS 12/29/2016 15108-5101.004 PETERSON PRINTING & GRAPHICS 323610 12/29/2016 12300-5111.001 PF PETTIBONE AND CO 323611 12/29/2016 14509-5111.005 PHYL-MAR ELECTRICAL SUPPLY 323612 12/29/2016 15205-5161.002 FUND PIONEER FIRE PROTECTION INC. 12/29/2016 14503-5111.005 MAPS, CD PIONEER FIRE PROTECTION INC. 12/29/2016 14503-5111.005 USED OIL GRANT (UBG) 12 PIONEER FIRE PROTECTION INC. 323613 12/29/2016 16003-5161.001 323614 12/29/2016 15205-5111.005 12/29/2016 14509-5161.001 323615 12/29/2016 14507-5111.007 323616 12/29/2016 14600-5161.007 POSITIVELY WAITING! PREFERRED GLASS & WINDOWS PREFERRED GLASS & WINDOWS RDD EQUIPMENT CO RETRIEV TECHNOLOGIES INC 323617 12/29/2016 F2010723-5161.001 RT FRANKIAN & ASSOCIATES City of Santa Clarita Check Register Check Date 12/29/2016 Description Description Trans No P7173-10/2016 GENERAL FUND 1409961 P7174-10/2016 GENERAL FUND 1409962 323618 12/29/2016 15303-5121.001 SC COMMUNITY COLLEGE DISTRICT Amount $252.71 $21.31 $274.02 $20.00 $20.00 $1778.61 $1172.84 $184.86 $329.29 $3465.60 $400.95 $400.95 $69.16 $69.16 $746.66 $201.80 $191.71 $1140.17 $400.00 $400.00 $682.00 $426.00 $1108.00 $160.47 $160.47 $2800.00 $2800.00 $1255.40 $1255.40 $3870.00 Dec 27, 2016 15 12:39:25 PM Total for Check 323607 REC1 REFUND GENERAL FUND 1407206 Total for Check 323608 MAPS, CD CMO ADMIN 1409967 MAPS, CD GENERAL FUND 1409968 USED OIL DECALS USED OIL GRANT (UBG) 12 1409966 COACH -BASKETBALL YOUTH SPORTS 1409965 Total for Check 323609 RED MINUTE BOOK CITY CLERK 1409956 Total for Check 323610 SC METROLINK LIGHTS TRANSIT FACILITIES 1409969 Total for Check 323611 PARKS -74 FIRE EXT SER PARKS FACILITY MAINTENANC 1409972 20 FIRE EXT SERVICE VEHICLE MAINTENANCE 1409970 STOCK -19 FIRE EXT VEHICLE MAINTENANCE 1409971 Total for Check 323612 10/06r 10/08 VIDA 1410390 Total for Check 323613 VG WINDOWS PARKS FACILITY MAINTENANC 1409974 MLNH GUARD OFFICE WIN TRANSIT FACILITIES 1409973 Total for Check 323614 CUTTER TOOTH URBAN FORESTRY 1409977 Total for Check 323615 BIG GREEN BOX 50 -PACK FOR STORMWATER ADMIN 1410775 Total for Check 323616 3RD PARTY RVW-12/4/16 OTN PARKING STRUCTURE 1409945 Total for Check 323617 AICC LEASE PYMT-11/16 WIA GRANT 1410069 Amount $252.71 $21.31 $274.02 $20.00 $20.00 $1778.61 $1172.84 $184.86 $329.29 $3465.60 $400.95 $400.95 $69.16 $69.16 $746.66 $201.80 $191.71 $1140.17 $400.00 $400.00 $682.00 $426.00 $1108.00 $160.47 $160.47 $2800.00 $2800.00 $1255.40 $1255.40 $3870.00 Dec 27, 2016 15 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No Check Date Account Vendor Description Department Description Trans Amount -- --------�a__. No —�_ _ — Total for Check 323618 $3870.00 323619 12/29/2016 15303-5161.002 SC COMMUNITY COLLEGE DISTRICT I MALERBA WIA GRANT 1409801 $628.50 Total for Check 323619 $628.50 323620 12/29/2016 15303-5161.002 SC COMMUNITY COLLEGE DISTRICT 3 DERRICK WIA GRANT 1409802 $808.50 Total for Check 323620 $808.50 323621 12/29/2016 15303-5111.001 SC COMMUNITY COLLEGE DISTRICT CASAS ASSESSMENTS WIA GRANT 1410324 $565.74 Total for Check 323621 $565.74 323622 12/29/2016 100-2003.016 SCV FOOD PANTRY 12/2016 GENERAL FUND 1410327 $266.18 12/29/2016 102-2010.052 SCV FOOD PANTRY HOLIDAY BOUTIQUE -2016 TRUST ACCTS 1409814 $189.00 Total for Check 323622 $455.18 323623 12/29/2016 13000-5101.002 SCV ROTARY T COLE -11/2016 COMMUNITY DEVEL 1410325 $89.00 Total for Check 323623 $89.00 323624 12/29/2016 100-4311.005 SCV SHARKS BASEBALL CLUB REC1 REFUND GENERAL FUND 1407207 $40.00 TotalforCheck 323624 $40.00 323625 12/29/2016 15400-5161.001 SERVICON SYSTEMS INC BRIDGEPORT -10/15/16 ARTS & EVENTS 1410304 $300.00 12/29/2016 15400-5161.001 SERVICON SYSTEMS INC CENTRAL -10/30/16 ARTS & EVENTS 1410306 $150.00 12/29/2016 14511-5161.001 SERVICON SYSTEMS INC CCCC-11/16 CCCC MAINTENANCE 1410780 $992.11 12/29/2016 14501-5161.001 SERVICON SYSTEMS INC CITY HALL 11/16 CITY HALL MAINTENANCE 1410117 $10972.61 12/29/2016 15209-5161.001 SERVICON SYSTEMS INC FAIR OAKS PK 10/16 FAIR OAKS PARK MAINTENANC 1410786 $660.27 12/29/2016 15209-5161.001 SERVICON SYSTEMS INC FAIR OAKS PK 11/16 FAIR OAKS PARK MAINTENANC 1410787 $660.27 12/29/2016 14500-5161.001 SERVICON SYSTEMS INC CARP YARD 11/16 GENERAL SRV ADMIN 1410783 $1726.58 12/29/2016 12500-5161.002 SERVICON SYSTEMS INC INCUBATOR -11/2016 LMD ADMIN 1410744 $756.51 12/29/2016 15250-5161.001 SERVICON SYSTEMS INC RIVER VILLAGE PK10/16 PARK MAINT-RIVER VILL PK 1410784 $659.81 12/29/2016 15250-5161.001 SERVICON SYSTEMS INC RIVER VILLAGE 11/16 PARK MAINT-RIVER VILL PK 1410785 $659.81 12/29/2016 15205-5161.001 SERVICON SYSTEMS INC 10/1/16-10/31/16 PARKS FACILITY MAINTENANC 1410146 $18073.89 12/29/2016 15205-5161.001 SERVICON SYSTEMS INC 11/1/16-11/30/16 PARKS FACILITY MAINTENANC 1410147 $18073.89 12/29/2016 15251-5161.001 SERVICON SYSTEMS INC WEST CREEK -11/2016 PARKS MAINT-WEST CREEK PK 1410747 $496.05 12/29/2016 15203-5161.001 SERVICON SYSTEMS INC SCSC 11/16 SC SPORTS COMPLEX MAINTEN 1410116 $11523.14 12/29/2016 15110-5111.001 SERVICON SYSTEMS INC CENTRAL -10/12,10/29 SCSC-THE CENTRE 1410305 $200.00 12/29/2016 12401-5161.001 SERVICON SYSTEMS INC TMF 12/16 TMF MAINTENANCE 1410777 $5628.09 Dec 27, 2016 16 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No Check Date Account Vendor Description Department Description Trans Amount I I I 323625 12/29/2016 14509-5161.001 SERVICON SYSTEMS INC VPML 11/16 TRANSIT FACILITIES 1410778 $654.44 12/29/2016 14509-5161.001 SERVICON SYSTEMS INC NEWHALL METRO 11/16 TRANSIT FACILITIES 1410779 $650.45 12/29/2016 14509-5161.001 SERVICON SYSTEMS INC -.. MCBEAN TRANSFER 11/16 TRANSIT FACILITIES 1410781 $681.60 12/29/2016 14509-5161.001 SERVICON SYSTEMS INC - SOLEDAD METRO 11/16 TRANSIT FACILITIES 1410782 $640.20 Total for Check 323625 $74159.72 323626 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST FUEL FILTERS VEHICLE MAINTENANCE 1410331 $8.00 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST V#2013 VEHICLE MAINTENANCE 1410332 $31.66 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST V#117,24315 VEHICLE MAINTENANCE 1410333 $47.94 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST V#169124305 VEHICLE MAINTENANCE 1410334 $29.51 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST V#162124290 VEHICLE MAINTENANCE 1410335 $5.34 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST SERP BELT VEHICLE MAINTENANCE 1410336 $29.64 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST FUEL FILTERS VEHICLE MAINTENANCE 1410337 $112.03 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST V#1052,24299 VEHICLE MAINTENANCE 1410338 $89.03 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUFST STOCK -GREASE CAPS VEHICLE MAINTENANCE 1410339 $28.38 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST CURVED HOSE VEHICLE MAINTENANCE 1410340 $23.37 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST OIL FILTERS VEHICLE MAINTENANCE 1410341 $8.52 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST STOCK VEHICLE MAINTENANCE 1410342 $38.35 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST STOCK VEHICLE MAINTENANCE 1410343 $38.35 12/29/2016 14503-5111.005 SOUTHERN AUTO SUPPLY/CARQUEST FILTERS VEHICLE MAINTENANCE 1410346 $39.26 Total for Check 323626 $529.38 323628 12/29/2016 14501-5131.001 SOUTHERN CALIFORNIA EDISON 23920 VALENCIA 11/18 CITY HALL MAINTENANCE 1410817 $19338.77 12/29/2016 14500-5131.001 SOUTHERN CALIFORNIA EDISON 25663 AVE STAN 11/14- GENERAL SRV ADMIN 1410816 $2913.90 12/29/2016 53028301-5161.001 SOUTHERN CALIFORNIA EDISON 19345 1/2 GOLD 10/13-11/1 GVR BRIDGE WIDEN/SR-14 1410488 $5.29 12/29/2016 12600-5131.001 SOUTHERN CALIFORNIA EDISON 26411.5 RIVER 11/17-1 HYBRID PARKS MAINT-GF 1410813 $13.04 12/29/2016 12505-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/10-12/13 LMD ZONE TS VAL GLEN 1410804 $651.86 12/29/2016 12542-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/16-12/16/16 LMD T1 AD VALOREM 1410483 $72.96 12/29/2016 12533-5131.001 SOUTHERN CALIFORNIA EDISON 26411.5 RIVER 11/17-1 LMD ZONE 15 RIVER VILLAGE 1410812 $117.35 12/29/2016 12535-5131.001 SOUTHERN CALIFORNIA EDISON 25447 RAILROAD 11/17-12/1 LMD ZONE 17 BOUQUET/RR 1410493 $24.57 12/29/2016 12538-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/16-12/16 LMD ZONE 18 TOWN CTR 1410798 $183.41 12129/2016 12541-5131.001 SOUTHERN CALIFORNIA EDISON 28420 1/2 SAND 11/14-12/1 LMD ZONE 2008-1 MAI MED 1410473 $24.68 Dec 27, 2016 17 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No Check Date Account Vendor I Description I Department Description Trans No Amount 323628 12/29/2016 12541-5131.001 SOUTHERN CALIFORNIA EDISON 16450 1/2 SOLE 11/14-12/1 LMD ZONE 2008-1 MAI MED 1410474 $24.57 12/29/2016 12541-5131.001 SOUTHERN CALIFORNIA EDISON 27153 1/2 MCB 11/14-12/14 LMD ZONE 2008-1 MAI MED 1410478 $24.43 12/29/2016 12541-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/14-12/14/16 LMD ZONE 2008-1 MAI MED 1410479 $48.88 12/29/2016 12541-5131.001 SOUTHERN CALIFORNIA EDISON 22649 LOS ROG 11/18-12/19 LMD ZONE 2008-1 MAI MED 1410489 $25.71 12/29/2016 12541-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/15-12/15 LMD ZONE 2008-1 MAI MED 1410801 $2123.34 12/29/2016 12544-5131.001 SOUTHERN CALIFORNIA EDISON 25245 1/2 OAK 11/14-12/14 LMD ZONE 21 GVR RESIDNTL 1410480 $33.89 12/29/2016 12550-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/14-12/14/16 LMD ZONE 27 CIRCLE I 1410470 $344.19 12/29/2016 12566-5131.001 SOUTHERN CALIFORNIA EDISON 19701 1/2 PEN 11/14-12/14 LMD ZONE 30 PENLON DEV 1410486 $24.57 12/29/2016 12502-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/14-12/14 LMD ZONE T2 00 1410802 $848.24 12/29/2016 12512-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/21-12/21 LMD ZONE T23 MT VIEW 1410810 $1018.67 12/29/2016 12513-5131.001 SOUTHERN CALIFORNIA EDISON 22943 1/2 BANY 11/17-12/1 LMD ZONE T23A CONDOS 1410494 $25.06 12/29/2016 12513-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/17-12/17/16 LMD ZONE T23A CONDOS 1410495 $48.38 12/29/2016 12503-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/9-12/12 LMD ZONE T3 VAL HILLS 1410803 $292.47 12/29/2016 12504-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/15-12/15/16 LMD ZONE T4 VAL MEADOWS 1410469 $219.63 12/29/2016 12520-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/18-12/19 LMD ZONE T46 NBRIDGE 1410811 $1874.10 12/29/2016 12506-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/10-12/13 LMD ZONE T6 50 VAL 1410806 $373.42 12/29/2016 12507-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/15-12/15 LMD ZONE T7 CENTRL/NO VAL 1410808 $1755.37 12/29/2016 12508-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/15-12/15 LMD ZONE T8 SUMMIT 1410809 $1425.01 12/29/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON 29051 GARNET 11/14-12/14/ PARKS FACILITY MAINTENANC 1410485 $45.92 12/29/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON 27227 1/2 FIVE 11/14-12/1 PARKS FACILITY MAINTENANC 1410487 $156.95 12/29/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON 22444 PAMPLICO 11/18 PARKS FACILITY MAINTENANC 1410796 $82.64 12/29/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON 23521 BRIDGE 11/17-12 PARKS FACILITY MAINTENANC 1410797 $448.14 12/29/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON 24275 WALNUT 11/8-12/ PARKS FACILITY MAINTENANC 1410799 $227.33 12/29/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON 24155 NRR 11/17-12/17 PARKS FACILITY MAINTENANC 1410800 $583.75 12/29/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON 27150 BOUQ 11/19-12/2 PARKS FACILITY MAINTENANC 1410805 $11127.54 12/29/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON 24180 NRR 11/17-12/17 PARKS FACILITY MAINTENANC 1410815 $24.88 12/29/2016 15205-5131.001 SOUTHERN CALIFORNIA EDISON VARIOUS 11/21-12/21 PARKS FACILITY MAINTENANC 1410818 $7526.01 12/29/2016 11501-5131.001 SOUTHERN CALIFORNIA EDISON 22505 14TH 11/17-12/17/16 PUBLIC TELEVISION 1410496 $123.86 12/29/2016 12593-5131.001 SOUTHERN CALIFORNIA EDISON 177011/2 JAKES 11/14-12/ SC LIGHTING DIST-SP LEVY 1410476 $35.00 12/29/2016 12593-5131.001 SOUTHERN CALIFORNIA EDISON 271511/2 MCB 11/14-12/14 SC LIGHTING DIST- SP LEVY 1410477 $132.33 Dec 27, 2016 18 12:39:25 PM Check No Check Date Account Vendor 323628 12/29/2016 14402-5131.001 SPARKLETTS DRINKING WATER COMPANY SOUTHERN CALIFORNIA EDISON 12/29/2016 14402-5131.001 SPARKLETTS DRINKING WATER COMPANY SOUTHERN CALIFORNIA EDISON 12/29/2016 14402-5131.001 SPARKLETTS DRINKING WATER COMPANY SOUTHERN CALIFORNIA EDISON 12/29/2016 14402-5131.001 SPARKLETTS DRINKING WATER COMPANY SOUTHERN CALIFORNIA EDISON 12/29/2016 14402-5131.001 STANDARD INSURANCE CO SOUTHERN CALIFORNIA EDISON 12/29/2016 14402-5131.001 1410490 SOUTHERN CALIFORNIA EDISON 12/29/2016 14402-5131.001 $39.03 SOUTHERN CALIFORNIA EDISON 12/29/2016 14402-5131.001 TRAFFIC SIGNAL MAINTENANC SOUTHERN CALIFORNIA EDISON 12/29/2016 14402-5131.001 1410795 SOUTHERN CALIFORNIA EDISON 12/29/2016 14402-5131.001 $55610.22 SOUTHERN CALIFORNIA EDISON 12/29/2016 14509-5131.001 RECREATION ADMIN SOUTHERN CALIFORNIA EDISON City of Santa Clarity Check Register Check Date 12/29/2016 Description 23400 1/2 NEW 11/16-12/16 28000 MCBEAN 11/16-12/16/ 23999 1/2 NEW 11/14-12/14 22913 OAK RIDGE 11/9-12/1 27695 1/2 GOLD 11/14-12/1 27199 1/2 GOLD 11/14-12/1 27993 SECO 11/17-12/17/16 24899 1/2 RAIL 11/17-12/1 23101 VALENCIA 11/18-12/1 24429.5 MAIN 11/17-12 24375 VALENCIA 11/8-1 323629 12/29/2016 15400-5101.003 SPARKLETTS DRINKING WATER COMPANY 31096041-11/16 12/29/2016 15100-5111.001 SPARKLETTS DRINKING WATER COMPANY 31096041-11/16 12/29/2016 15110-5161.002 SPARKLETTS DRINKING WATER COMPANY 31096041-11/16 12/29/2016 15108-5161.002 SPARKLETTS DRINKING WATER COMPANY 31096041-11/16 323630 12/29/2016 100-2004.001 STANDARD INSURANCE CO XRW643050-12/16 323631 12/29/2016 14100-5191.004 STEPHEN KEVIN MCCORD3R, 323632 12/29/2016 C3016601-5161.001 STERNDAHL ENTERPRISES INC. 323633 12/29/2016 11400-5111.001 STEVE'S VALENCIA FLORIST 323634 12/29/2016 M0109233-5161.001 SULLY -MILLER CONTRACTING COMPANY 323635 12/29/2016 15305-5191.004 SUSIE A CORDOVA 323636 12/29/2016 12579-5161.001 SWRCB Dec 27, 2016 MILEAGE -11/16 THERMO STRIPING 11/2016 P/E 10/31/16 MILEAGE -11/16 282351-7/1/16-6/30/17 19 Department Description I Trans I No Amount TRAFFIC SIGNAL MAINTENANC 1410471 $47.01 TRAFFIC SIGNAL MAINTENANC 1410472 $42.24 TRAFFIC SIGNAL MAINTENANC 1410475 $47.66 TRAFFIC SIGNAL MAINTENANC 1410481 $27.18 TRAFFIC SIGNAL MAINTENANC 1410482 $115.21 TRAFFIC SIGNAL MAINTENANC 1410484 $53.93 TRAFFIC SIGNAL MAINTENANC 1410490 $55.78 TRAFFIC SIGNAL MAINTENANC 1410491 $39.03 TRAFFIC SIGNAL MAINTENANC 1410492 $61.55 TRAFFIC SIGNAL MAINTENANC 1410814 $45.60 TRANSIT FACILITIES 1410795 $684.92 Total for Check 323628 $55610.22 ARTS & EVENTS 1410309 $47.64 RECREATION ADMIN 1410310 $47.64 SCSC-THE CENTRE 1410307 $95.30 YOUTH SPORTS 1410308 $95.30 Total for Check 323629 $285.88 GENERAL FUND 1410311 $266.34 Total for Check 323630 $266.34 B&S ADMIN 1409190 $75.60 Totalfor Check 323631 $75.60 2016-17 MED MOD RDWY IMPR 1410142 $17005.00 Total for Check 323632 $17005.00 HUMAN RESOURCES 1410312 $118.81 Total for Check 323633 $118.81 2015-16 OVERLAY & SLURRY 1409998 $243861.72 Total for Check 323634 $243861.72 YOUTH EMP TRAINING PRGM 1409192 $35.10 Total for Check 323635 $35.10 DBAA #19 1410145 $7177.00 12:39:25 PM Check No Chec{ City of Santa Clarita Check Register Check Date 12/29/2016 . Date Acmunt Vendor Description Department Description Trans Amount ELECTRIC 12/29/2016 12508-5141.001 CORPORATION No � 323636 12/29/2016 14600-5161.001 SWRCB 323637 12/29/2016 12538-5141.001 $11195.00 TASHCON T & D ELECTRIC 12/29/2016 12508-5141.001 CORPORATION 12/29/2016 T & D ELECTRIC 323638 12/29/2016 11400-5161.001 TASC 323639 12/29/2016 100-4111.003 $11195.00 TASHCON CORPORATION 12/29/2016 100-4111.001 1410320 TASHCON CORPORATION 12/29/2016 100-4111.002 12/29/2016 TASHCON CORPORATION 12/29/2016 100.4521.005 MATERIALS COMPANY TASHCON CORPORATION 12/29/2016 100-4111.005 VALENCIA TASHCON CORPORATION 12/29/2016 102-2010.048 GENERAL FUND TASHCON CORPORATION 12/29/2016 102-2010.033 $376.95 TASHCON CORPORATION 323640 12/29/2016 100-2005.001 TOM JENNINGS 323641 12/29/2016 15204-5161.023 $11195.00 UNITED STATES POSTAL SERVICE TORO COMPANY 12/29/2016 15204-5161.023 1410320 VALENCIA TORO COMPANY 12/29/2016 15204-5161.023 12/29/2016 15205-5111.005 TORO COMPANY 12/29/2016 15204-5161.023 MATERIALS COMPANY STUCCO TORO COMPANY 12/29/2016 15204-5161.023 VALENCIA BUILDING TORO COMPANY 323642 12/29/2016 M0113264-5161.001 TOWILL INC 284207-7/1/16-6/30/16 REWIRE IRRIG CONTROL REPLACE LAMP FIXTURES FLEX SPEND ACCT 11/16 REFUND PERMIT FEES REFUND PERMIT FEES REFUND PERMIT FEES REFUND PERMIT FEES REFUND PERMIT FEES REFUND PERMIT FEES REFUND PERMIT FEES REC1 REFUND COMM MODEM REPAIR SENSOR TERM REPAIR COMM MODEM REPAIR 12 TERM REPAIR 12 TERM REPAIR 7/24/16-11/26/16 323643 12/29/2016 15400-5101.005 $11195.00 UNITED STATES POSTAL SERVICE REPLENISH -COWBOY 323644 12/29/2016 15205-5111.005 1410320 VALENCIA BUILDING MATERIALS COMPANY 50/50 12/29/2016 15205-5111.005 $6681.00 VALENCIA BUILDING MATERIALS COMPANY STUCCO 12/29/2016 14504-5141.005 GENERAL FUND VALENCIA BUILDING MATERIALS COMPANY CONCRETE STORMWATER ADMIN 1410148 $11195.00 Total for Check 323636 $18372.00 LMD ZONE 18 TOWN CTR 1410320 $484.00 LMD ZONE T8 SUMMIT 1410120 $6197.00 Total for Check 323637 $6681.00 HUMAN RESOURCES 1410773 $984.60 Total for Check 323638 $984.60 GENERAL FUND 1410395 $92.80 GENERAL FUND 1410396 $19.20 GENERAL FUND 1410416 $166.40 GENERAL FUND 1410417 $376.95 GENERAL FUND 1410418 $4747.60 TRUST ACCTS 1410407 $24.00 TRUST ACCTS 1410419 $168.00 Total for Check 323639 $5594.95 GENERAL FUND 1407208 $80.00 Total for Check 323640 $80.00 PARKS GROUNDS MAINTENANCE 1410345 $188.75 PARKS GROUNDS MAINTENANCE 1410347 $80.00 PARKS GROUNDS MAINTENANCE 1410349 $188.75 PARKS GROUNDS MAINTENANCE 1410350 $188.75 PARKS GROUNDS MAINTENANCE 1410351 $188.75 Total for Check 323641 $835.00 2015-16 FED OVERLAY PROG 1409997 $8567.50 Total for Check 323642 $8567.50 ARTS & EVENTS 1410357 $1709.29 Total for Check 323643 $1709.29 PARKS FACILITY MAINTENANC 1410360 $21.80 PARKS FACILITY MAINTENANC 1410362 $141.59 STREET MAINTENANCE 1410358 $141.70 Dec 27, 2016 20 12:39:25 PM Check No Check Date Account 323644 12/29/2016 14504-5141.005 12/29/2016 14504-5141.005 323645 12/29/2016 11500-5161.002 323646 12/29/2016 13200-5101.003 323649 12/29/2016 12538-5131.006 12/29/2016 12538-5131.006 12/29/2016 12538-5131.006 12/29/2016 12538-5131.006 12/29/2016 12541-5131.006 12/29/2016 12541-5131.006 12/29/2016 12541-5131.006 12/29/2016 12550-5131.006 12/29/2016 12529-5131.006 12/29/2016 12503-5131.006 12/29/2016 12503-5131.006 12/29/2016 12503-5131.006 12/29/2016 12503-5131.006 12/29/2016 12503-5131.006 12/29/2016 12503-5131.006 12/29/2016 12503-5131.006 12/29/2016 12504-5131.006 12/29/2016 12504-5131.006 12/29/2016 12504-5131.006 12/29/2016 12504-5131.006 12/29/2016 12504-5131.006 12/29/2016 12504-5131.006 12/29/2016 12504-5131.006 City of Santa Clarita Check Register Check Date 12/29/2016 Vendor Description Department Description VALENCIA BUILDING MATERIALS COMPANY FINISHING BROOM VALENCIA BUILDING MATERIALS COMPANY U -CART VALENCIA HIGH SCHOOL VALENCIA RUBBER STAMP MFG CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO CAROLING -12/13/16 FINANCE DIV ADDRESS 27190 TOURNEY 10/21-11/18 27000 TOURNEY 10/21-11/18 25898 MAGIC 10/21-11/18/1 27438 TOURNEY 10/21-11/18 25659 ORCHARD 10/31-11/28 28053 TUPELO 11/1-11/29/1 27501 MCBEAN 11/3-12/1/16 26503 COUNTRY 11/3-12/1/1 27213 MCBEAN 11/3-12/1/16 24203 OAK VALE 10/31-11/2 25479 VIA NOVIA 10/31-11/ 25499 VIA JUANA 10/31-11/ 25431 VIA ADORN 10/31-11/ 25555 TOURNA 10/31-11/28/ 24029 VIA LAND 10/31-11/2 24112 OAK VALE 10/31-11/2 25650 TOURNA 10/31-11/28/ 25751 NASHUA 10/31-11/28/ 25850 NASHUA 10/31-11/28/ 25659 ORCHARD 10/31-11/28 25605 ESTORIL 10/31-11/28 25671 FEDALA 10/31-11/28/ 25504 OLD COUR 10/31-11/2 STREET MAINTENANCE STREET MAINTENANCE Total for Check 323644 COMMUNICATIONS Total for Check 323645 COMMUNITY PRESERVE ADMIN Total for Check 323646 LMD ZONE 18 TOWN CTR LMD ZONE 18 TOWN CTR LMD ZONE 18 TOWN CTR LMD ZONE 18 TOWN CTR LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 27 CIRCLE J LMD ZONE 7 CREEKSIDE LMD ZONE T3 VAL HILLS LMD ZONE T3 VAL HILLS LMD ZONE T3 VAL HILLS LMD ZONE T3 VAL HILLS LMD ZONE T3 VAL HILLS LMD ZONE T3 VAL HILLS LMD ZONE T3 VAL HILLS LMD ZONE T4 VAL MEADOWS LMD ZONE T4 VAL MEADOWS LMD ZONE T4 VAL MEADOWS LMD ZONE T4 VAL MEADOWS LMD ZONE T4 VAL MEADOWS LMD ZONE T4 VAL MEADOWS LMD ZONE T4 VAL MEADOWS Trans Amount 1410359 1410361 1410363 1410364 1410539 1410540 1410551 1410604 1410554 1410598 1410603 1410599 1410602 1410541 1410542 1410543 1410544 1410545 1410546 1410547 1410548 1410550 1410553 1410555 1410556 1410558 1410559 $108.98 $151.50 $565.57 $100.00 $100.00 $27.12 $27.12 $137.67 $154.74 $265.72 $937.63 $41.79 $83.30 $139.50 $181.79 $432.75 $50.85 $121.50 $330.32 $139.60 $34.77 $640.77 $190.54 $173.98 $147.12 $82.84 $41.79 $104.62 $66.04 $87.37 Dec 27, 2016 21 12:39:25 PM Check No Check Date Account Vendor 323649 12/29/2016 12504-5131.006 VALENCIA WATER CO 12/29/2016 12504-5131.006 VALENCIA WATER CO 12/29/2016 12504-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO 12/29/2016 12520-5131.006 VALENCIA WATER CO City of Santa Clarita Check Register Check Date 12/29/2016 Description I Department Description 25526 LANGSTON 10/31-11/2 25461 LANGSTON 10/31-11/2 25741 1/2 VELAN 10/31-11/ 23909 FAIRVIEW 11/2-11/30 23500 FAIRVIEW 11/2-11/30 27091 GRAND 11/2-11/30/16 27160 GRAND 11/2-11/30/16 27198 GRAND 11/2-11/30/16 27200 GRAND 11/2-11/30/16 27202 GRAND 11/2-11/30/16 27204 GRAND 11/2-11/30/16 27400 GRAND 11/2-11/30/16 27406 GRAND 11/2-11/30/16 27404 GRAND 11/2-11/30/16 27402 GRAND 11/2-11/30/16 27305 LINDEN 11/3-12/1/16 27303 LINDEN 11/3-12/1/16 27301 LINDEN 11/3-12/1/16 27229 GRAND 11/2-11/30/16 27225 GRAND 11/2-11/30/16 23655 FAIRVIEW 11/3-12/1/ 23645 FAIRVIEW 11/3-12/1/ 23550 FAIRVIEW 11/3-12/1/ 23540 FAIRVIEW 11/3-12/1/ 23530 FAIRVIEW 11/3-12/1/ 27138 REXFORD 11/3-12/1/1 27152 HIGHLANDS 11/3-12/1 27206 HILLSBORO 11/3-12/1 27350 HILLSBORO 11/3-12/1 23212 CUESTPORT 11/1-11/2 LMD ZONE T4 VAL MEADOWS LMD ZONE T4 VAL MEADOWS LMD ZONE T4 VAL MEADOWS LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE Trans No 1410560 1410561 1410600 1410497 1410498 1410499 1410500 1410501 1410502 1410503 1410504 1410505 1410506 1410507 1410508 1410509 1410510 1410511 1410512 1410513 1410514 1410515 1410516 1410517 1410518 1410519 1410520 1410521 1410522 1410523 Amount $27.75 $33.28 $223.12 $401.15 $286.11 $265.01 $161.54 $625.07 $443.66 $648.88 $455.34 $1405.12 $222.16 $83.30 $1401.15 $543.18 $489.77 $466.24 $277.82 $645.57 $905.24 $1143.15 $1124.71 $493.70 $906.17 $113.11 $313.24 $530.63 $562.78 $367.42 Dec 27, 2016 22 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check NoI Check Date Account Vendor Description Department Description Trans Amount No 323649 12/29/2016 12520-5131.006 VALENCIA WATER CO 23219 CUESTPORT 11/1-11/2 LMD ZONE T46 NBRIDGE 1410524 $519.13 12/29/2016 12520-5131.006 VALENCIA WATER CO 27404 HILLSBORO 11/1-11/2 LMD ZONE T46 NBRIDGE 1410525 $963.17 12/29/2016 12520-5131.006 VALENCIA WATER CO 27502 HILLSBORO 11/1-11/2 LMD ZONE T46 NBRIDGE 1410526 $1174.05 12/29/2016 12520-5131.006 VALENCIA WATER CO 27504 HILLSBORO 11/1-11/2 LMD ZONE T46 NBRIDGE 1410527 $323.61 12/29/2016 12520-5131.006 VALENCIA WATER CO 27301 SHELBURNE 11/3-12/1 LMD ZONE T46 NBRIDGE 1410528 $332.27 12/29/2016 12520-5131.006 VALENCIA WATER CO 27300 SHELBURNE 11/3-12/1 LMD ZONE T46 NBRIDGE 1410529 $691.31 12/29/2016 12520-5131.006 VALENCIA WATER CO 27300 CHESTER 11/3-12/1/1 LMD ZONE T46 NBRIDGE 1410530 $693.17 12/29/2016 12520-5131.006 VALENCIA WATER CO 27275 HILLSBORO 11/3-12/1 LMD ZONE T46 NBRIDGE 1410531 $401.06 12/29/2016 12520-5131.006 VALENCIA WATER CO 27151 HILLSBORO 11/3-12/1 LMD ZONE T46 NBRIDGE 1410532 $782.41 12/29/2016 12520-5131.006 VALENCIA WATER CO 27055 HILLSBORO 11/3-12/1 LMD ZONE T46 NBRIDGE 1410533 $473.82 12/29/2016 12520-5131.006 VALENCIA WATER CO 27056 HILLSBORO 11/3-12/1 LMD ZONE T46 NBRIDGE 1410534 $15D2.56 12/29/2016 12520-5131.006 VALENCIA WATER CO 26970 HILLSBORO 11/3-12/1 LMD ZONE T46 NBRIDGE 1410535 $452.78 12/29/2016 12520-5131.006 VALENCIA WATER CO 26980 HILLSBORO 11/3-12/1 LMD ZONE T46 NBRIDGE 1410536 $1970.31 12/29/2016 12520-5131.006 VALENCIA WATER CO 27053 HILLSBORO 11/3-12/1 LMD ZONE T46 NBRIDGE 1410537 $522.21 12/29/2016 12520-5131.006 VALENCIA WATER CO 27011 HILLSBORO 11/3-12/1 LMD ZONE T46 NBRIDGE 1410538 $24D.04 12/29/2016 12520-5131.006 VALENCIA WATER CO 27508 GRANDVIEW 11/3-12/1 LMD ZONE T46 NBRIDGE 1410549 $320.85 12/29/2016 12520-5131.006 VALENCIA WATER CO 27015 RIVERS 11/3-12/1/16 LMD ZONE T46 NBRIDGE 1410562 $392.66 12/29/2016 12520-5131.006 VALENCIA WATER CO 27199 STATEN 11/3-12/1/16 LMD ZONE T46 NBRIDGE 1410563 $699.77 12/29/2016 12520-5131.006 VALENCIA WATER CO 27200 STATEN 11/3-12/1/16 LMD ZONE T46 NBRIDGE 1410564 $442.20 12/29/2016 12520-5131.006 VALENCIA WATER CO 23213 PELHAM 11/3-12/1/16 LMD ZONE T46 NBRIDGE 1410565 $666.23 12/29/2016 12520-5131.006 VALENCIA WATER CO 27224 U WATER 11/3-12/1/1 LMD ZONE T46 NBRIDGE 1410566 $28.90 12/29/2016 12520-5131.006 VALENCIA WATER CO 27260 HILLSBORO 11/3-12/1 LMD ZONE T46 NBRIDGE 1410567 $478.60 12/29/2016 12520-5131.006 VALENCIA WATER CO 27310 LINDEN 11/3-12/1/16 LMD ZONE T46 NBRIDGE 1410568 $628.59 12/29/2016 12520-5131.006 VALENCIA WATER CO 27244 BLUE 11/1-11/29/16 LMD ZONE T46 NBRIDGE 1410569 $415.74 12/29/2016 12520-5131.006 VALENCIA WATER CO 27205 BLUE 11/1-11/29/16 LMD ZONE T46 NBRIDGE 1410570 $689.84 12/29/2016 12520-5131.006 VALENCIA WATER CO 27216 BLUE 11/1-11/29/16 LMD ZONE T46 NBRIDGE 1410571 $1118.97 12/29/2016 12520-5131.006 VALENCIA WATER CO 27400 BARFIELD 11/1-11/29 LMD ZONE T46 NBRIDGE 1410572 $298.66 12/29/2016 12520-5131.006 VALENCIA WATER CO 27599 GRANDVIEW 11/3-12/1 LMD ZONE T46 NBRIDGE 1410573 $383.88 12/29/2016 12520-5131.006 VALENCIA WATER CO 23501 WHEATON 11/1-11/29/ LMD ZONE T46 NBRIDGE 1410574 $632.28 12/29/2016 12520-5131.006 VALENCIA WATER CO 23500 WHEATON 11/1-11/29/ LMD ZONE T46 NBRIDGE 1410575 $739.23 Dec 27, 2016 23 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No Check Date Account Vendor Description Department Description Transt Amount DECORO 11/3-12/1/16 12/29/2016 12520-5131.006 STORM WATER ACCIDENT No CO 323649 12/29/2016 12520-5131.006 VALENCIA WATER CO 23700 DECORO 11/3-12/1/16 12/29/2016 12520-5131.006 STORM WATER ACCIDENT VALENCIA WATER CO 23100 DECORO 11/3-12/1/16 12/29/2016 12520-5131.006 14503-5111.005 VALENCIA WATER CO 23102 DECORO 11/3-12/1/16 12/29/2016 12520-5131.006 VALENCIA WATER CO 27370 SHELBURNE 11/3-12/1 12/29/2016 12520-5131.006 VALENCIA WATER CO 27459 GRAND 11/2-11/30/16 12/29/2016 12520-5131.006 VALENCIA WATER CO 27587 U BERKS 11/2-11/30/ 12/29/2016 12520-5131.006 VALENCIA WATER CO 27587 U BERKS 11/2-11/30/ 12/29/2016 12520-5131.006 VALENCIA WATER CO 27421 WAYNES 11/2-11/30/1 12/29/2016 12520-5131.006 VALENCIA WATER CO 27600 DANTON 11/3-12/1/16 12/29/2016 12520-5131.006 VALENCIA WATER CO 27571 COURT 11/1-11/29/16 12/29/2016 12520-5131.006 VALENCIA WATER CO 27599 WELLSLEY 11/1-11/29 12/29/2016 12520-5131.006 VALENCIA WATER CO 27450 HILLCREST 11/1-11/2 12/29/2016 12520-5131.006 VALENCIA WATER CO 27601 HILLSBORO 11/1-11/2 12/29/2016 12520-5131.006 VALENCIA WATER CO 27056 GRAND 11/2-11/30/16 12/29/2016 12520-5131.006 VALENCIA WATER CO 23657 NEWHALL 11/2-11/30/ 12/29/2016 12520-5131.006 VALENCIA WATER CO 23655 NEWHALL 11/2-11/30/ 12/29/2016 12520-5131.006 VALENCIA WATER CO 27666 WOODFIELD 11/3-12/1 12/29/2016 12520-5131.006 VALENCIA WATER CO 27102 BIDWELL 11/3-12/1/1 12/29/2016 12520-5131.006 VALENCIA WATER CO 27101 BIDWELL 11/3-12/1/1 12/29/2016 12520-5131.006 VALENCIA WATER CO 23500 CLEARIDGE 11/1-11/2 12/29/2016 12520-5131.006 VALENCIA WATER CO 27721 MERA 11/1-11/29/16 12/29/2016 12520-5131.006 VALENCIA WATER CO 24003 U NEWHALL 11/2-11/3 12/29/2016 12521-5131.006 VALENCIA WATER CO 27666 WOODFIELD 11/3-12/1 12/29/2016 15204-5131.006 VALENCIA WATER CO 25800 LOCH 10/31-11/28/16 12/29/2016 15204-5131.006 VALENCIA WATER CO 25671 FEDALA 10/31-11/28/ 323650 12/29/2016 12001-5151.002 VALLEY BOBCAT INC ST BOBCAT ACCIDENT 12/29/2016 12001-5151.002 VALLEY BOBCAT INC STORM WATER ACCIDENT 12/29/2016 14503-5111.005 VALLEY BOBCAT INC V#2017,24143 12/29/2016 14503-5111.005 VALLEY BOBCAT INC V#2017124143 LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T46 NBRIDGE LMD ZONE T47 NPARK 1410576 1410577 1410578 1410579 1410580 1410581 1410582 1410583 1410584 1410585 1410586 1410587 1410588 1410589 1410590 1410591 1410593 1410594 1410595 1410596 1410597 1410601 1410592 PARKS GROUNDS MAINTENANCE 1410552 PARKS GROUNDS MAINTENANCE 1410557 Total for Check 323649 RISK MANAGEMENT 1410368 RISK MANAGEMENT 1410369 VEHICLE MAINTENANCE 1410365 VEHICLE MAINTENANCE 1410366 $959.65 $465.11 $563.76 $332.96 $360.12 $487.00 $272.74 $126.46 $518.29 $723.37 $581.58 $670.01 $478.32 $864.37 $730.65 $1070.39 $763.94 $214.85 $500.56 $980.21 $842.43 $136.77 $638.60 $463.56 $104.26 $52980.63 $282.00 $273.56 $61.38 $129.45 Dec 27, 2016 24 12:39:25 PM Check No Check Date Account 323650 12/29/2016 14503-5111.005 12/29/2016 14503-5111.005 12/29/2016 14503-5111.005 12/29/2016 14503-5111.005 City of Santa Clarita Check Register Check Date 12/29/2016 Vendor VALLEY BOBCAT INC STOCK VALLEY BOBCAT INC HARNESS VALLEY BOBCAT INC TRACK VALLEY BOBCAT INC LOADER Description 323651 12/29/2016 12559-5141.001 VENCO WESTERN INC REPLACE ACACIA 12/29/2016 12562-5141.001 VENCO WESTERN INC MIRAMONTE SLOPE 323652 12/29/2016 F2010723-5161.001 WALKER PARKING CONSULTANTS/ENG INC. P/E 11/30/16 323653 12/29/2016 16003-5161.001 I No WILLIAM S HART UHSD FOOD SERVICE 12/29/2016 16003-5161.001 1410372 Total for Check 323650 WILLIAM S HART UHSD FOOD SERVICE 323654 12/29/2016 16000-5161.050 WM.S. HART UNION HIGH SCHOOL DIST 323655 12/29/2016 14503-5111.005 12/29/2016 14503-5111.005 323656 12/29/2016 15307-5141.001 12/29/2016 15307-5141.001 323657 12/29/2016 102-2013.002 WOLF'S TOWING & AUTO REPAIR WOLF'S TOWING & AUTO REPAIR DON GRBERGER/WORKBOOT WAREHOUSE DON GRBERGER/WORKBOOT WAREHOUSE WYATT WALDRON V1010305 12/29/2016 12500-5131.003 AAMCOM V1010306 12/29/2016 11305-5161.004 ADARAINC V1010307 12/29/2016 11303-5101.002 AFCI V1010308 12/29/2016 12500-5161.001 AGUILA CONSULTING Dec 27, 2016 10/2016 11/2016 DEPUTIES 7/16-10/16 FORD 250 2005 FORD RANGER A RAMIREZ W MCGOWAN C&D REFUND 16410 PLAC 10/16/16-11/15/16 ADVERTISING 11/16 2017 MEMBERSHIP DUES EMERGENCY CALL -12/13 25 Department Description Trans I No VEHICLE MAINTENANCE 1410367 VEHICLE MAINTENANCE 1410370 VEHICLE MAINTENANCE 1410371 VEHICLE MAINTENANCE 1410372 Total for Check 323650 LMD T44 BQT CANYON 1410680 LMD T67 MIRAMONTES 1410679 Total for Check 323651 OTN PARKING STRUCTURE 1409992 Total for Check 323652 VIDA 1410388 VIDA 1410389 Total for Check 323653 SHERIFF 1410890 Total for Check 323654 VEHICLE MAINTENANCE 1410384 VEHICLE MAINTENANCE 1410385 Total for Check 323655 GRAFFITI REMOVAL 1410386 GRAFFITI REMOVAL 1410387 Total for Check 323656 TRUST ACCTS 1410393 Total for Check 323657 LMD ADMIN 1409200 Total for Check V1010305 TOURISM MKTG DISTRICT 1410106 Total for Check V1010306 FILM 1409218 Total for Check V1010307 LMD ADMIN 1410674 Amount $78.49 $385.07 $870.91 $445.00 $2525.86 $203.00 $687.50 $890.50 $4995.00 $4995.00 $300.00 $120.00 $420.00 $246114.00 $246114.00 $85.00 $97.00 $182.00 $294.30 $294.30 $588.60 $17526.18 $17526.18 $580.30 $580.30 $7275.18 $7275.18 $750.00 $750.00 $240.00 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No i Check Date I Account Vendor Description I Department Description I Trans No Amount LMD T1 AD VALOREM 1410642 $632.67 12/29/2016 12533-5161.014 AGUILA CONSULTING V1010308 12/29/2016 12542-5161.014 AGUILA CONSULTING 11/27/16-12/10/16 LMD T1 AD VALOREM 1410642 $632.67 12/29/2016 12533-5161.014 AGUILA CONSULTING 11/27/16-12/10/16 LMD ZONE 15 RIVER VILLAGE 1410647 $316.34 12/29/2016 12534-5161.014 AGUILA CONSULTING 11/27/16-12/10/16 LMD ZONE 16 VIC 1410648 $158.17 12/29/2016 12535-5161.014 AGUILA CONSULTING 11/27/16-12/10/16 LMD ZONE 17 BOUQUET/RR 1410649 $237.25 12/29/2016 12538-5161.014 AGUILA CONSULTING 11/27/16-12/10/16 LMD ZONE 18 TOWN CTR 1410646 $790.84 12/29/2016 12539-5161.014 AGUILA CONSULTING 11/27/16-12/10/16 LMD ZONE 19 BRIDGEPORT 1410643 $316.34 12/29/2016 12550-5161.014 AGUILA CONSULTING 11/27/16-12/10/16 LMD ZONE 27 CIRCLE 1410644 $869.92 12/29/2016 12501-5161.014 AGUILA CONSULTING 11/27/16-12/10/16 LMD ZONE TI FAIRCLIFF 1410645 $158.17 Total for Check V1010308 $3719.70 V1010309 12/29/2016 15301-5191.004 ALAN V DEY IR MILEAGE -12/16 CROSSING GUARDS 1409172 $221.94 Total for Check V1O10309 $221.94 V1010310 12/29/2016 51043357-5161.001 ALL GRAPHIC/MIKE EVANS PLANS & SPECS MCBEAN PKWY PED BRIDGE 1409202 $312.73 Total for Check V101O31O $312.73 V1010311 12/29/2016 15205-5111.005 ANDY GUMP VMP SURFACE REPLACE PARKS FACILITY MAINTENANC 1409206 $30.52 Total for Check V101O311 $30.52 V1010312 12/29/2016 12585-5201.003 ARL INDUSTRIES INC/DACO TRUCK & VAN V#306124160 DBAA 2014-1 R V AREA C 1409290 $376.05 Total for Check V1O10312 $376.05 V1010313 12/29/2016 10000-5161.002 ASTRO AWARDS & APPAREL PLAQUE-BLANKENSHIP CITY COUNCIL 1409220 $54.45 12/29/2016 14501-5111.005 ASTRO AWARDS & APPAREL NAMEPLATE-SMYTH CITY HALL MAINTENANCE 1410875 $21.75 Total for Check V1O10313 $76.20 V1010314 12/29/2016 12500-5111.005 AXES FIRE INC INCUBATOR CERT&INSPEC LMD ADMIN 1409193 $60.00 Total for Check V101O314 $60.00 V1010315 12/29/2016 14507-5161.001 BOETHING TREELAND FARMS INC. VARIOUS TREES URBAN FORESTRY 1409232 $895.14 Total for Check V1O10315 $895.14 V1010316 12/29/2016 12600-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 HYBRID PARKS MAINT-GF 1410099 $3447.50 12/29/2016 12565-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD 29 VILLA METRO 1410090 $400.00 12/29/2016 12556-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD T65B FAIR OAKS PRK 1410093 $1003.50 12/29/2016 12563-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD T71 HASKELL RNCH 1410098 $1150.00 12/29/2016 12533-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD ZONE 15 RIVER VILLAGE 1410095 $4734.00 12/29/2016 12550-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD ZONE 27 CIRCLE 1 1410082 $6096.09 Dec 27, 2016 26 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No Check Date AccountI Vendor Description Department Description Trans Amount 12/29/2016 12550-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 11/16 LMD ZONE 27 CIRCLE J No $6096.09 V1010316 12/29/2016 12550-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC CIRCLE TURF RENO LMD ZONE 27 CIRCLE 1410083 $3923.66 12/29/2016 12550-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 11/16 LMD ZONE 27 CIRCLE J 1410084 $6096.09 12/29/2016 12550-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC MAINLINE REPAIR LMD ZONE 27 CIRCLE J 1410709 $653.20 12/29/2016 12525-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD ZONE 3 SIERRA HTS 1410086 $995.00 12/29/2016 12525-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF RENOVATION LMD ZONE SIERRA HTS 1410712 $378.27 12/29/2016 12566-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD ZONE 30 PENLON DEV 1410092 $510.00 12/29/2016 12567-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD ZONE 31 FIVE KNOLLS 1410091 $2232.67 12/29/2016 12567-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD ZONE 31 FIVE KNOLLS 1410094 $1638.00 12/29/2016 12567-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC BIKE PATH WEED CLEAR LMD ZONE 31 FIVE KNOLLS 1410713 $1521.01 12/29/2016 12527-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD ZONE 5 SUNSET HILLS 1410089 $3650.00 12/29/2016 12528-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD ZONE 6 CYN CREST 1410087 $1325.00 12/29/2016 12528-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF RENOVATION LMD ZONE 6 CYN CREST 1410710 $493.99 12/29/2016 12516-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD ZONE T31 SHANGRI-LA 1410088 $3980.00 12/29/2016 12516-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF RENOVATION LMD ZONE T31 SHANGRI-LA 1410711 $368.01 12/29/2016 12520-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD ZONE T46 NBRIDGE 1410097 $1390.00 12/29/2016 12521-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 10/16 LMD ZONE T47 NPARK 1410096 $1512.00 12/29/2016 12522-5161.010 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPING 11/16 LMD ZONE T52 STONECREST 1410085 $7350.00 12/29/2016 14507-5161.001 BRIGHTVIEW LANDSCAPE SERVICES INC TREES URBAN FORESTRY 1409233 $251.55 12/29/2016 14507-5161.001 BRIGHTVIEW LANDSCAPE SERVICES INC TREE URBAN FORESTRY 1409234 $37.63 Total for Check V101O316 $55137.17 V1010317 12/29/2016 15106-5161.002 BUDOSHIN JU-JITSU DOJO INC JUJITSU -8/22-12/8 CONTRACT CLASSES 1409902 $498.00 Total for Check V1O1O317 $498.00 V1010318 12/29/2016 C0046601-5161.001 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 2015-16 CIRC IMPR PRGM 1409238 $21.00 12/29/2016 M0109601-5161.001 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 2015-16 OVERLAY & SLURRY 1409240 $42.00 12/29/2016 M0109601-5161.001 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 2015-16 OVERLAY & SLURRY 1409241 $42.00 12/29/2016 M0109601-5161.001 BURKE WILLIAMS & SORENSEN 02012-0504 10/16 2015-16 OVERLAY & SLURRY 1409880 $21.00 12/29/2016 C3016601-5161.001 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 2016-17 MED MOD RDWY IMPR 1409251 $42.00 12/29/2016 M3028238-5161.001 BURKE WILLIAMS & SORENSEN 02012-0504 10/16 2016-17 TRAIL FENCE REPLC 1409881 $21.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 CITY ATTORNEY -GF 1409235 $42.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 CITY ATTORNEY -GF 1409236 $84.00 Dec 27, 2016 27 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check NoI Check Date I Account i Vendor I— Description I Department Description an, No Amount V1010318 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 CTIY ATTORNEY -GF 1409237 $42.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 CITY ATTORNEY -GF 1409243 $42.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 CITY ATTORNEY -GF 1409244 $21.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 CITY ATTORNEY -GF 1409245 $42.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 CITY ATTORNEY -GF 1409246 $147.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 CITY ATTORNEY -GF 1409247 $42.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 CITY ATTORNEY -GF 1409248 $21.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 CITY ATTORNEY -GF 1409249 $42.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 07/16 CITY ATTORNEY -GF 1409250 $21.00 12/29/2016 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-0342 10/16 CITY ATTORNEY -GF 1409253 $80.40 12/29/2016 10011200-5161.101 BURKE WILLIAMS & SORENSEN 02012-0342 10/16 CITY ATTORNEY -GF 1409254 $294.80 12/29/2016 10011200-5161.101 BURKE WILLIAMS & SORENSEN 02012-1111 10/16 CITY ATTORNEY -GF 1409255 $1527.60 12/29/2016 10011200-5161.102 BURKE WILLIAMS & SORENSEN 02012-0502 10/16 CITY ATTORNEY -GF 1409257 $1743.00 12/29/2016 10011200-5161.101 BURKE WILLIAMS & SORENSEN 02012-0502 10/16 CITY ATTORNEY -GF 1409259 $42.00 12/29/2016 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-0423 10/16 CITY ATTORNEY -GF 1409260 $53.60 12/29/2016 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-1075 10/16 CITY ATTORNEY -GF 1409261 $200.80 12/29/2016 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-0035 10/16 CITY ATTORNEY -GF 1409262 $2599.60 12/29/2016 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-1032 10/16 CITY ATTORNEY -GF 1409263 $35.10 12/29/2016 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-1094 10/16 CITY ATTORNEY -GF 1409264 $218.00 12/29/2016 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-1077 10/16 CITY ATTORNEY -GF 1409265 $596.00 12/29/2016 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-1096 10/16 CITY ATTORNEY -GF 1409266 $1153.17 12/29/2016 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-1097 10/16 CITY ATTORNEY -GF 1409267 $107.20 12/29/2016 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-0248 10/16 CITY ATTORNEY -GF 1409268 $1734.90 12/29/2016 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-0157 10/16 CITY ATTORNEY -GF 1409269 $1661.60 12/29/2016 10011200-5161.102 BURKE WILLIAMS & SORENSEN 02012-0675 10/16 CITY ATTORNEY -GF 1409864 $670.00 12/29/2016 10011200-5161.102 BURKE WILLIAMS & SORENSEN 02012-0716 10/16 CITY ATTORNEY -GF 1409865 $1179.20 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 10/16 CITY ATTORNEY -GF 1409866 $735.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 10/16 CITY ATTORNEY -GF 1409867 $105.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 10/16 CITY ATTORNEY -GF 1409868 $21.00 12/29/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 02012-0504 10/16 CITY ATTORNEY -GF 1409870 $273.00 Dec 27, 2016 28 12:39:25 PM Check No Check Date Account Vendor V1010318 12/29/2016 10011200-5161.101 Trans J No BURKE WILLIAMS & SORENSEN 12/29/2016 10011200-5161.103 02012-0958 10/16 BURKE WILLIAMS & SORENSEN 12/29/2016 10011200-5161.103 1410399 BURKE WILLIAMS & SORENSEN 12/29/2016 10011200-5161.101 02012-0504 07/16 BURKE WILLIAMS & SORENSEN 12/29/2016 72111200-5161.100 1409883 BURKE WILLIAMS & SORENSEN 12/29/2016 35611200-5161.100 02012-0504 10/16 BURKE WILLIAMS & SORENSEN 12/29/2016 F3020723-5161.001 1409879 BURKE WILLIAMS & SORENSEN 12/29/2016 S3028301-5161.001 02012-0504 07/16 BURKE WILLIAMS & SORENSEN 12/29/2016 I0009265-5161.001 1409872 BURKE WILLIAMS & SORENSEN 12/29/2016 C0048265-5161.001 02012-0504 10/16 BURKE WILLIAMS & SORENSEN 12/29/2016 F2010723-5161.001 1409876 BURKE WILLIAMS & SORENSEN 12/29/2016 F2010723-5161.001 02012-1041 10/16 BURKE WILLIAMS & SORENSEN 12/29/2016 F2010723-5161.001 1409239 BURKE WILLIAMS & SORENSEN 12/29/2016 F2010723-5161.001 FIN INST-11/29-12/1 BURKE WILLIAMS & SORENSEN 12/29/2016 F2010723-5161.001 BURKE WILLIAMS & SORENSEN 12/29/2016 F2010723-5161.001 BURKE WILLIAMS & SORENSEN 12/29/2016 13404-5161.100 BURKE WILLIAMS & SORENSEN 12/29/2016 T1016303-5161.001 $466.16 BURKE WILLIAMS & SORENSEN V1010319 12/29/2016 12000-5191.001 CARMEN MAGANA V1010320 12/29/2016 15205-5111.005 V1010321 12/29/2016 11302-5161.002 V1010322 12/29/2016 13100-5161.002 V1010323 12/29/2016 14600-5141.003 V1010324 12/29/2016 12201-5131.003 CARTER FENCE COMPANY INC. CERTIFIED FOLDER DISPLAY CHARLES ROBERT HEFFERNAN CLEAN SWEEP ENVIRONMENTAL COGENT COMMUNICATIONS INC City of Santa Clarita Check Register Check Date 12/29/2016 Description I Department DescriptionI Trans J No I Amount 02012-0500 10/16 CITY ATTORNEY -GF 1410397 $3885.00 02012-0958 10/16 CITY ATTORNEY -GF 1410398 $3743.90 02012-0501 10/16 CITY ATTORNEY -GF 1410399 $6909.00 02012-0446 10/16 CITY ATTORNEY -GF 1410400 $12268.05 02012-0504 07/16 CITY ATTORNEY -SELF INSURA 1409252 $1659.00 02012-0504 10/16 CITY ATTORNEY-STORMWATER 1409883 $21.00 02012-0504 10/16 CYN CTRY COMM CTR -DESIGN 1409882 $42.00 02012-0504 10/16 GVR BRIDGE WIDEN/SR-14 1409875 $84.00 02012-0504 10/16 ITS PH IV & SIGNAL SYNCHR 1409879 $84.00 02012-0504 10/16 ITS PH V 1409878 $21.00 02012-0504 07/16 OTN PARKING STRUCTURE 1409242 $63.00 02012-0504 10/16 OTN PARKING STRUCTURE 1409872 $21.00 02012-0504 10/I6 OTN PARKING STRUCTURE 1409873 $42.00 02012-0504 10/16 OTN PARKING STRUCTURE 1409874 $42.00 02012-0504 10/16 OTN PARKING STRUCTURE 1409876 $42.00 02012-0504 10/16 OTN PARKING STRUCTURE 1409877 $399.00 02012-1041 10/16 RORF-RDA ADMIN 1409270 $241.20 02012-0504 07/16 SN FRANCISQTO TRL ACC MOD 1409239 $21.00 Total for Check V1010318 $45354.12 FIN INST-11/29-12/1 ADMINISTRATIVE SERV ADMIN 1410790 $19.01 Total for Check V1010319 $19.01 CP FENCE ALIGNMENT PARKS FACILITY MAINTENANC 1409275 $78.89 Total for Check V1010320 $78.89 01/2017 TOURISM 1409285 $466.16 Total for Check V1010321 $466.16 PLAN COMM MEET 12/6 PLANNING SVC 1409164 $196.92 Total for Check V1010322 $196.92 STREET SWEEPING 11/16 STORMWATER ADMIN 1410050 $59504.54 Total for Check V1010323 $59504.54 CITYOFSA00009-12/16 TELECOMMUNICATIONS 1410453 $1258.00 Dec 27, 2016 29 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No I Check Date Account 7 Vendor Description Department Description Trans No Amount 1410454 VlOID324 12/29/2016 12201-5131.003 COGENT COMMUNICATIONS INC CITYOFSA00008-12/16 TELECOMMUNICATIONS 1410454 $1148.00 Total for Check V1010324 $2406.00 V1010325 12/29/2016 15408-5111.001 CREATIVE GRAPHIC SERVICES NOTE BY NOTE FEATHER THURSDAYS @ NEWHALL 1409286 $130.80 Total for Check V1010325 $130.80 V1010326 12/29/2016 17000-5011.001 DARREN P HERNANDEZ 2016 EXEC WELLNESS NEIGHBORHOOD SVCS ADMIN 1409795 $635.00 12/29/2016 17000-5191.001 DARREN P HERNANDEZ SHERIFF STATION MEMO NEIGHBORHOOD SVCS ADMIN 1409815 $46.04 Total for Check V1010326 $681.04 V1010327 12/29/2016 100-2005.002 DATA TICKET INC B HEAVONOR-02-87102 GENERAL FUND 1409796 $53.00 Total for Check V1010327 $53.00 V1010328 12/29/2016 16000-5161.050 DEAN RUSSELL LAPKIN 10/1/16-10/30/16 SHERIFF 1410073 $5000.00 Total for Check V1010328 $5000.00 V1010329 12/29/2016 13100-5161.002 DENNIS K OSTROM PLAN COMM MEET 12/6 PLANNING SVC 1409165 $196.92 Total for Check V1010329 $196.92 V1010330 12/29/2016 12101-5191.004 DIANA L CROVO MILEAGE -11/16 ACCOUNTING 1409174 $31.32 12/29/2016 12100-5191.004 DIANA L CROVO MILEAGE -12/16 FINANCE ADMIN 1409175 $67.72 Total for Check V1010330 $99.04 V1010331 12/29/2016 13100-5161.002 DIANE TRAUTMAN PLAN COMM MEET 12/6 PLANNING SVC 1409166 $196.92 Total for Check V1010331 $196.92 V1010332 12/29/2016 12505-5141.001 DOGGIE WALK BAGS INC BAGS, BIOHAZARD, INFECTIO LMD ZONE T5 VAL GLEN 1410427 $381.50 12/29/2016 12542-5141.001 DOGGIE WALK BAGS INC BAGS, BIOHAZARD, INFECTIO LMD Tl AD VALOREM 1410440 $63.58 12/29/2016 12555-5141.001 DOGGIE WALK BAGS INC BAGS, BIOHAZARD, INFECTIO LMD T65A FAIR OAKS 283 1410442 $31.79 12/29/2016 12563-5141.001 DOGGIE WALK BAGS INC BAGS, BIOHAZARD, INFECTIO LMD T71 HASKELL RNCH 1410444 $63.58 12/29/2016 12539-5141.001 DOGGIE WALK BAGS INC BAGS, BIOHAZARD, INFECTIO LMD ZONE 19 BRIDGEPORT 1410439 $95.38 12/29/2016 12550-5141.001 DOGGIE WALK BAGS INC BAGS, BIOHAZARD, INFECTIO LMD ZONE 27 CIRCLE 3 1410441 $95.38 12/29/2016 12527-5141.001 DOGGIE WALK BAGS INC BAGS, BIOHAZARD, INFECTIO LMD ZONE 5 SUNSET HILLS 1410436 $31.79 12/29/2016 12528-5141.001 DOGGIE WALK BAGS INC BAGS, BIOHAZARD, INFECTIO LMD ZONE 6 CYN CREST 1410437 $31.79 12/29/2016 12529-5141.001 DOGGIE WALK BAGS INC BAGS, BIOHAZARD, INFECTIO LMD ZONE 7 CREEKSIDE 1410438 $95.38 12/29/2016 12501-5141.001 DOGGIE WALK BAGS INC BAGS, BIOHAZARD, INFECTIO LMD ZONE T1 FAIRCLIFF 1410443 $63.58 12/29/2015 12502-5141.001 DOGGIE WALK BAGS INC BAGS, BIOHAZARD, INFECTIO LMD ZONE T2 00 1410445 $476.88 12/29/2016 12512-5141.001 DOGGIE WALK BAGS INC BAGS, BIOHAZARD, INFECTIO LMD ZONE T23 MT VIEW 1410431 $63.58 Dec 27, 2016 30 12:39:25 PM Check No Check Date Account V1010332 12/29/2D16 12515-5141.001 12/29/2016 12503-5141.001 12/29/2016 12504-5141.001 12/29/2016 12520-5141.001 12/29/2016 12521-5141.001 12/29/2016 12522-5141.001 12/29/2016 12506-5141.001 12/29/2016 12507-5141.001 12/29/2016 12508-5141.001 V1010333 12/29/2016 15308-5191.004 V1010334 12/29/2016 15202-5111.005 12/29/2016 15202-5111.005 City of Santa Clarity Check Register Check Date 12/29/2016 - Vendor DOGGIE WALK BAGS INC DOGGIE WALK BAGS INC DOGGIE WALK BAGS INC DOGGIE WALK BAGS INC DOGGIE WALK BAGS INC DOGGIE WALK BAGS INC DOGGIE WALK BAGS INC DOGGIE WALK BAGS INC DOGGIE WALK BAGS INC DONNA NUZZI DUNN-EDWARDS CORPORATION DUNN-EDWARDS CORPORATION V1010335 12/29/2016 14503-5111.005 FASTENAL COMPANY 12/29/2016 14503-5111.005 FASTENAL COMPANY 12/29/2016 14503-5111.005 FASTENAL COMPANY V1010336 12/29/2016 15205-5111.005 V1010337 12/29/2016 12505-5161.012 12/29/2016 12559-5161.012 12/29/2016 12539-5161.012 12/29/2016 12541-5161.012 12/29/2016 12545-5161.012 12/29/2016 12549-5161.012 12/29/2016 12502-5161.012 12/29/2016 12512-5161.012 12/29/2016 12514-5161.012 FERGUSON ENTERPRISES INC. FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY 5 FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S Description Department Description BAGS, BIOHAZARD, INFECTIO BAGS, BIOHAZARD, INFECTIO BAGS, BIOHAZARD, INFECTIO BAGS, BIOHAZARD, INFECTIO BAGS, BIOHAZARD, INFECTIO BAGS, BIOHAZARD, INFECTIO BAGS, BIOHAZARD, INFECTIO BAGS, BIOHAZARD, INFECTIO BAGS, BIOHAZARD, INFECTIO MILEAGE -12/16 SKATE PARK PAINT NHCC-WALL PAINT MISC PARTS MISC PARTS MISC PARTS BP RESTROOM TREE SERVICE -11/2016 TREE SERVICE -11/2016 TREE SERVICE -11/2016 TREE SERVICE -11/2016 TREE SERVICE -11/2016 TREE SERVICE -11/2016 TREE SERVICE -11/2016 TREE SERVICE -11/2016 TREE SERVICE -11/2016 LMD ZONE T29 AMER BEAUTY LMD ZONE T3 VAL HILLS LMD ZONE T4 VAL MEADOWS LMD ZONE T46 NBRIDGE LMD ZONE T47 NPARK LMD ZONE T52 STONECREST LMD ZONE T6 SO VAL LMD ZONE T7 CENTRL/NO VAL LMD ZONE TS SUMMIT Total for Check V1010332 EMERGENCY MANAGEMENT Total for Check V1010333 FACILITIES MAINTENANCE FACILITIES MAINTENANCE Total for Check V1010334 VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE Total for Check V1010335 PARKS FACILITY MAINTENANC Total for Check V1010336 LMD ZONE TS VAL GLEN LMD T44 BQT CANYON LMD ZONE 19 BRIDGEPORT LMD ZONE 2008-1 MAI MED LMD ZONE 22 HMNMH LMD ZONE 26 CTR PT COMMCL LM D ZONE T2 00 LMD ZONE T23 MT VIEW LMD ZONE T23B SECO VILLAS Trans No 1410432 1410446 1410447 1410433 1410434 1410435 1410428 1410429 1410430 1409797 1409798 iC0I3K'. 1410725 1410721 1410717 1410718 1410719 1410720 1410729 1410726 1410727 Amount $63.58 $127.17 $381.50 $985.53 $476.88 $31.79 $190.75 $508.67 $317.92 $4578.00 $55.08 $55.08 $22.12 $60.27 $82.39 $7.07 $12.61 $23.66 $43.34 $14.97 $14.97 $1767.00 $351.00 $1114.00 $1777.00 $1D53.00 $380.00 $663.00 $1365.00 $117.00 Dec 27, 2016 31 12:39:25 PM Check No Check Da' City of Santa Clarita Check Register Check Date 12/29/2016 .e Account Vendor Description Department Description Trans Amount AUTO PARTS WHOLESALE 12/29/2016 No LMD ZONE T47 NPARK V1010337 12/29/2016 12504-5161.012 12/29/2016 12520-5161.012 12/29/2016 12521-5161.012 12/29/2016 12553-5161.012 12/29/2016 12522-5161.012 12/29/2016 12507-5161.012 12/29/2016 12508-5161.012 12/29/2016 14507-5161.001 FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S V1010338 12/29/2016 12520-5141.001 FOURSTAR LIGHTING INC 12/29/2016 12521-5141.001 FOURSTAR LIGHTING INC 12/29/2016 12401-5111.005 FOURS -FAR LIGHTING INC V1010339 12/29/2016 15106-5161.002 12/29/2016 15312-5161.002 V1010340 12/29/2016 15251-5111.005 12/29/2016 15251-5111.005 12/29/2016 15251-5111.005 12/29/2016 12401-5111.001 12/29/2016 12401-5111.005 12/29/2016 14509-5111.005 12/29/2016 14509-5111.005 GIGI SUZETTE MARECHAL GIGI SUZETTE MARECHAL GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER V1010341 12/29/2016 14503-5111.005 1410728 H & H AUTO PARTS WHOLESALE 12/29/2016 14503-5111.005 LMD ZONE T47 NPARK H & H AUTO PARTS WHOLESALE 12/29/2016 14503-5111.005 TREE SERVICE -11/2016 H & H AUTO PARTS WHOLESALE 12/29/2016 14503-5111.005 $1689.00 H & H AUTO PARTS WHOLESALE 12/29/2016 14503-5111.005 1410732 H & H AUTO PARTS WHOLESALE TREE SERVICE -11/2016 LMD ZONE T4 VAL MEADOWS 1410728 $234.00 TREE SERVICE -11/2016 LMD ZONE T46 NBRIDGE 1410730 $585.00 TREE SERVICE -11/2016 LMD ZONE T47 NPARK 1410731 $3750.00 TREE SERVICE -11/2016 LMD ZONE T51 VALENCIA H/S 1410722 $519.00 TREE SERVICE -11/2016 LMD ZONE T52 STONECREST 1410716 $1287.00 TREE SERVICE -11/2016 LMD ZONE T7 CENTRL/NO VAL 1410723 $1689.00 TREE SERVICE -11/2016 LMD ZONE T8 SUMMIT 1410724 $819.00 TREE SERVICE -11/2016 URBAN FORESTRY 1410732 $17381.25 Total for Check V1010337 $34851.25 SUPER 5 KIT LMD ZONE T46 NBRIDGE 1409816 $172.22 SUPER 5 KIT LMD ZONE T47 NPARK 1409818 $172.22 MS -LED LAMPS TMF MAINTENANCE 1409819 $283.18 Total for Check V1010338 $627.62 BALLET -10/25-12/13 CONTRACT CLASSES 1410317 $302.40 BALLET -10/15-12/03 NEWHALL COMMUNITY CENTER 1410318 $350.00 Total for Check V1010339 $652.40 WCP RESTROOMS PARKS MAINT-WEST CREEK PK 1409821 $202.96 GRAFFITI PAINT REMOVE PARKS MAINT-WEST CREEK PK 1409826 $89.33 SEAT COVER DISPENSER PARKS MAINT-WEST CREEK PK 1409827 $40.60 ADJUST SIGN STAND TMF MAINTENANCE 1409824 $283.74 SOAP REFILL TMF MAINTENANCE 1409825 $175.80 BALLAST TRANSIT FACILITIES 1409822 $482.59 TANKLESS WATER HEAT TRANSIT FACILITIES 1409823 $302.50 Total for Check V1010340 $1577.52 V#2010,24300 VEHICLE MAINTENANCE 1409828 $92.26 STOCK VEHICLE MAINTENANCE 1409829 $269.24 V#197,24286 VEHICLE MAINTENANCE 1409830 $141.29 PLUG,CABLE VEHICLE MAINTENANCE 1409831 $63.96 V#184124288 VEHICLE MAINTENANCE 1409832 $458.81 Total for Check V1010341 $1025.56 Dec 27, 2016 32 12:39:25 PM Check No Check Date Account Vendor V1010342 12/29/2016 15317-5191.004 HOPE HORNER V1010343 12/29/2016 12541-5141.001 HYDROPOINT DATA SYSTEMS INC V1010344 12/29/2016 14100-5161.001 INTERWEST CONSULTING GROUP V1010345 12/29/2016 15312-5191.004 IVAN CARRILLO V1010346 12/29/2016 15312-5161.002 JACQUELINE LARCO V1010347 12/29/2016 12100-5191.004 JANICE R DOWNEY V1010348 12/29/2016 15400-5191.004 JEFF W BARBER V1010349 12/29/2016 P3021357-5161.001 JMD LANDSCAPE ARCHITECTURE 12/29/2016 13406-5161.001 JMD LANDSCAPE ARCHITECTURE V1010350 12/29/2016 15000-5161.002 JOHN DOW V1010351 12/29/2016 11000-5161.001 JOHN O'DONNELL V1010352 12/29/2016 13311-5161.002 12400-5161.004 JUANITA CARDONA 12/29/2016 13000-5111.001 Total for Check V101O342 JUANITA CARDONA V1010353 12/29/2016 11000-5161.002 KADESH &ASSOCIATES LLC V1010354 12/29/2016 12400-5161.004 No KHTS RADIO Total for Check V101O342 12/29/2016 12400-5161.004 1409834 KHTS RADIO V1010355 12/29/2016 14503-5111.005 KIMBALL MIDWEST Dec 27. 2016 City of Santa Clarita Check Register Check Date 12/29/2016 Description -- MILEAGE -11/16 GPRS COMMAND MODULE BLDG INSPECTION 10/16 MILEAGE -11/16 ADULT EXER 11/7-12/9 MILEAGE -12/16 MILEAGE -11/16 CONSTRUCTION DOCS 04/2016-08/2016 ART COMM MEET 12/8 12/16 SPANISH 8/15,8/26 SPANISH 08/16,11/28 12/16 10/2016 11/01/16-11/11/16 SCREWS,WASHERS 33 Department Description Trans No OUTREACH SERVICES 1409178 Total for Check V101O342 LMD ZONE 2008-1 MAI MED 1409834 Total for Check V1010343 B&S ADMIN 1410051 Total for Check V1010344 NEWHALL COMMUNITY CENTER 1409179 Total for Check V1010345 NEWHALL COMMUNITY CENTER 1409886 Total for Check V101O346 FINANCE ADMIN 1409181 Total for Check V1010347 ARTS & EVENTS 1409162 Total for Check V1010348 FAIR OAKS PARK UPGRADE 1410081 REDEVELOPMENT BLOCK 1409891 Total for Check V1010349 REC CS ARTS & OS ADMIN 1409169 Total for Check V101035O CMO ADMIN 1410426 Total for Check V1010351 CDBG ADMIN 1409895 COMMUNITY DEVEL 1409896 Total for Check V1010352 CMO ADMIN 1410143 Total for Check V101O353 TRANSIT 1409897 TRANSIT 1409898 Total for Check V1010354 VEHICLE MAINTENANCE 1409899 Amount $52.46 $52.46 $1064.29 $1064.29 $41899.95 $41899.95 $34.48 $34.48 $475.00 $475.00 $58.96 $58.96 $32.94 $32.94 $3200.00 $287.50 $3487.50 $144.98 $144.98 $6000.00 $6000.00 $105.84 $108.84 $214.68 $10000.00 $10000.00 $500.00 $500.00 $1000.00 $132.03 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No Check Date Account Vendor- Description Department DescriptionI Trans Amount 1 NO Total for Check V1O1O355 $132.03 V1010356 12/29/2016 15203-5111.005 KNORR SYSTEMS INC. 50 M FILTERS FOR POOLS AT SC SPORTS COMPLEX MAINTEN 1410121 $5225.21 Total for Check V1O1O356 $5225.21 V1010357 12/29/2016 12600-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 HYBRID PARKS MAINT-GF 1410033 $143.00 12/29/2016 12565-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD 29 VILLA METRO 1410018 $157.50 12/29/2016 12558-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD T20 EL DORADO VLG 1410013 $194.00 12/29/2016 12557-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD T33 CANYON PARK 1410012 $86.00 12/29/2016 12559-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD T44 BQT CANYON 1410014 $72.75 12/29/2016 12560-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD T48 SHADOW HILLS 1410015 $194.00 12/29/2016 12561-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD T62 CANYON HGHTS 1410016 $169.75 12/29/2016 12554-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD T65 FAIR OAKS PHI 1410009 $418.00 12/29/2016 12555-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD T65A FAIR OAKS 2&3 1410010 $198.00 12/29/2016 12556-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD T65B FAIR OAKS PRK 1410011 $178.20 12/29/2016 12563-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD T71 HASKELL RNCH 1410017 $156.00 12/29/2016 12533-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 15 RIVER VILLAGE 1410021 $118.80 12/29/2016 12538-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 18 TOWN CTR 1410034 $67.20 12/29/2016 12540-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 20 GVR COMMCL 1410035 $117.00 12/29/2016 12544-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 21 GVR RESIDNTL 1410036 $176.00 12/29/2016 12546-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 23 MONTECITO 1410005 $58.50 12/29/2016 12547-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 24 CANYON GATE 1410006 $58.50 12/29/2016 12548-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 25 VALLE DE ORO 1410007 $39.00 12/29/2016 12549-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 26 CTR PT COMMCL 1410008 $86.00 12/29/2016 12525-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 3 SIERRA HTS 1410028 $64.50 12/29/2016 12566-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 30 PENLON DEV 1410019 $157.50 12/29/2016 12567-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 31 FIVE KNOLLS 1410020 $298.80 12/29/2016 12526-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 4 VP/SIERRA 1410029 $127.20 12/29/2016 12527-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 5 SUNSET HILLS 1410030 $132.00 12/29/2016 12528-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 6 CYN CREST 1410031 $64.50 12/29/2016 12530-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE 8 ACKERMAN AVE 1410032 $39.00 12/29/2016 12511-5161.014 LANDSCAPECONSULTANT.COM MONITORING 11/27-12/9 LMD ZONE T17 RAINBOW GLEN 1410024 $86.00 Dec 27. 2016 34 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No Check Date I Account Vendor Description Department Description I Trans I Amount I I I No ENGINEERS INC V1010357 12/29/2016 12515-5161.014 12/29/2016 1252D-5161.014 12/29/2016 12521-5161.014 12/29/2016 15207-5161.010 12/29/2016 12401-5161.010 V1010358 12/29/2016 14600-5161.001 V1010359 12/29/2016 12050-5161.001 12/29/2016 12050-5161.001 V1010360 12/29/2016 15204-5161.023 V1010361 12/29/2016 14501-5111.005 V1010362 12/29/2016 13100-5161.002 V1010363 12/29/2016 15311-5191.004 V1010364 12/29/2016 15106-5161.002 12/29/2016 15106-5161.002 V1010365 12/29/2016 15000-5161.002 LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LARRY WALKER ASSOCIATES INC LIBRARY SYSTEMS & SERVICES LLC LIBRARY SYSTEMS & SERVICES LLC LIGHT HOUSE LIGHTING CONTRACT SERVICE INC LISA EICHMAN MARITES D SIMGEN MEGAN DRAKE MEGAN DRAKE MICHAEL MILLAR V1010366 12/29/2016 53028301-5161.001 LMD ZONE T47 NPARK MNS ENGINEERS INC 12/29/2016 53028301-5161.001 1410023 MNS ENGINEERS INC 12/29/2016 F2010723-5161.001 Total for Check V1010358 MNS ENGINEERS INC 12/29/2016 F2010723-5161.001 1410062 MNS ENGINEERS INC 12/29/2016 F3023723-5161.001 Total for Check V1010360 MNS ENGINEERS INC 12/29/2016 F3023723-5161.001 MNS ENGINEERS INC MONITORING 11/27-12/9 MONITORING 11/27-12/9 MONITORING 11/27-12/9 MONITORING 11/27-12/9 MONITORING 11/27-12/9 P/E 10/31/16 ADMIN&OPS 12/1-12/15 ADMIN&OPS 12/16-12/31 POWER CORD PLAQUES,GRAPHIC-SMYTH PLAN COMM MEET 12/6 MILEAGE -10/16-12/16 DANCE -8/22-10/17 DANCE -11/29-12/20 ART COMM MEET 12/8 10/1/16-10/31/16 10/1/16.10/31/16 R PISTONE 10/16 R PISTONE 9/16 R PISTONE 10/16 R PISTONE 9/16 LMD ZONE T29 AMER BEAUTY 1410025 LMD ZONE T46 NBRIDGE 1410026 LMD ZONE T47 NPARK 1410027 PARK MAINTENANCE TRANSIT 1410022 TMF MAINTENANCE 1410023 Total for Check V1010357 STORMWATER ADMIN 1409988 Total for Check V1010358 PUBLIC LIBRARY ADMIN 1410061 PUBLIC LIBRARY ADMIN 1410062 Total for Check V1010359 PARKS GROUNDS MAINTENANCE 1409920 Total for Check V1010360 CITY HALL MAINTENANCE 1409861 Total for Check V1010361 PLANNING SVC 1409167 Total for Check V1010362 VOLUNTEERS PROGRAM 1409185 Total for Check V1010363 CONTRACT CLASSES 1409911 CONTRACT CLASSES 1409912 Total for Check V1010364 REC CS ARTS & OS ADMIN 1409170 Total for Check V1010365 GVR BRIDGE WIDEN/SR-14 1409989 GVR BRIDGE WIDEN/SR-14 1409995 OTN PARKING STRUCTURE 1409993 OTN PARKING STRUCTURE 1409994 SCV SHERIFFS STATION 1410067 SCV SHERIFFS STATION 1410068 $100.00 $110.00 $79.20 $134.40 $67.20 $4148.50 $16546.25 $16546.25 $149875.83 $149875.83 $299751.66 $18.78 $18.78 $370.25 $370.25 $196.92 $196.92 $57.55 $57.55 $438.00 $151.20 $589.20 $144.98 $144.98 $14400.00 $5687.50 $7154.25 $8204.25 $13250.00 $12200.00 Dec 27, 2016 35 12:39:25 PM Check No Check Date Account Vendor V1010367 12/29/2016 12400-5161.018 12/29/2016 12400-5161.019 12/29/2016 12400-5161.017 12/29/2016 12400-5161.016 12/29/2016 12400-5161.016 12/29/2016 12400-5161.016 V1010368 12/29/2016 12051-5161.001 12/29/2016 12401-5161.001 V1010369 12/29/2016 12546-5141.001 12/29/2016 12551-5161.010 12/29/2016 12551-5141.001 12/29/2016 12551-5141.001 12/29/2016 12551-5141.001 12/29/2016 12551-5141.001 V1010370 12/29/2016 12542-5161.010 12/29/2016 12542-5141.001 12/29/2016 12538-5141.001 12/29/2016 12538-5161.010 12/29/2016 12538-5161.010 12/29/2016 12538-5141.001 12/29/2016 12538-5141.001 12/29/2016 12526-5161.010 12/29/2016 12501-5161.010 12/29/2016 15207-5161.010 12/29/2016 12401-5161.010 City of Santa Clarita Check Register Check Date 12/29/2016 MV TRANSPORTATION COMMUTER 10/16 MV TRANSPORTATION ADMIN FEE 10/16 MV TRANSPORTATION DAR/ASI 10/16 MV TRANSPORTATION LOCAL 10116 MV TRANSPORTATION WILLOWS APTS 10/18 MV TRANSPORTATION SC SHERIFF ST 10/13 NEXT LEVEL ELEVATOR INC OTNL-11/19/16 NEXT LEVEL ELEVATOR INC ELEVATOR MAINTENANCE OAK SPRINGS NURSERY FERTILIZER -11/2 OAK SPRINGS NURSERY PORTER -11/22/16 OAK SPRINGS NURSERY LODGE POLES -11/1-11/4 OAK SPRINGS NURSERY PLANT MATERIAL OAK SPRINGS NURSERY RESEED OAK SPRINGS NURSERY REMOVE CONTAINERS OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC � OAKRIDGE LANDSCAPE INCA OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC LANDSCAPE MAINT 11/16 REPAIR VALVES GROUNDS MAINT. 11/2 LANDSCAPE MAINT 11/16 LANDSCAPE MAINT 11/16 IRRIGATION REPAIRS IRRIGATION REPAIRS LANDSCAPE MAINT 11/16 MAINTENANCE -11/16 LANDSCAPE MAINT 11/16 LANDSCAPE MAINT 11/16 Department Description Trans No Amount Total for Check V101O366 $60896.00 TRANSIT 1410075 $218978.55 TRANSIT 1410076 $416458.75 TRANSIT 1410077 $194051.03 TRANSIT 1410078 $608349.57 TRANSIT 1410463 $55.29 TRANSIT 1410464 $596.79 Total for Check V1010367 $1438489.98 PUBLIC LIBRARY FAC MAINTE 1409919 $1290.00 TMF MAINTENANCE 1410465 $83.16 Total for Check V1010368 $1373.16 LMD ZONE 23 MONTECITO 1410705 $60.00 LMD ZONE 28 NEWHALL 1410669 $346.24 LMD ZONE 28 NEWHALL 1410670 $336.00 LMD ZONE 28 NEWHALL 1410671 $450.00 LMD ZONE 28 NEWHALL 1410672 $200.D0 LMD ZONE 28 NEWHALL 1410673 $305.00 Total for Check V1010369 $1697.24 LMD T1 AD VALOREM 1410053 $1450.00 LMD T1 AD VALOREM 1410676 $524.96 LMD ZONE 18 TOWN CTR 1410054 $3563.92 LMD ZONE 18 TOWN CTR 1410055 $10040.00 LMD ZONE 18 TOWN CTR 1410059 $1566.00 LMD ZONE 18 TOWN CTR 1410675 $110.81 LMD ZONE 18 TOWN CTR 1410677 $436.98 LMD ZONE 4 VP/SIERRA 1410058 $137.00 LMD ZONE T1 FAIRCLIFF 1410702 $835.00 PARK MAINTENANCE TRANSIT 1410057 $1545.00 TMF MAINTENANCE 1410056 $1424.00 Total for Check V1O1O37O $21633.67 Dec 27, 2016 36 12:39:25 PM Check No Check Date Account City of Santa Clarita Check Register Check Date 12/29/2016 Vendor V1010371 12/29/2016 15204-5161.023 OREGRO SEEDS INCORPORATED V1010372 12/29/2016 53028301-5161.001 PADILLA AND ASSOCIATES V1010373 12/29/2016 14503-5111.005 Trans PARKHOUSE TIRE INC 12/29/2016 14503-5111.005 I No PARKHOUSE TIRE INC V1010374 12/29/2016 11301-5161.002 PASTILLA STUDIO V1010375 12/29/2016 15301-5191.004 PATRICIA A CRAWFORD V1010376 12/29/2016 15000-5161.002 PATRICIA JANET RASMUSSEN V1010377 12/29/2016 11303-5161.002 PEOPLEREADY INC 12/29/2016 11303-5161.002 PEOPLEREADY INC V1010378 12/29/2016 15100-5191.004 V1010379 12/29/2016 15400-5191.004 V1010380 12/29/2016 11500-5161.004 12/29/2016 14601-5161.005 V1010381 12/29/2016 100-2003.008 V1010382 12/29/2016 15200-5191.006 12/29/2016 15200-5191.006 PETE J MCJUNKIN PHILIP S LANTIS PRIME PUBLICATIONS INC PRIME PUBLICATIONS INC PRINCIPAL LIFE INSURANCE COMPANY PRUDENTIAL OVERALL SUPPLY PRUDENTIAL OVERALL SUPPLY V1010383 12/29/2016 T3020700-5161.001 RAILPROS INC Description Department Description Trans Amount _ I No ANNUAL WINTER RYE SEED PARKS GROUNDS MAINTENANCE 1410104 $7030.50 Total for Check V1010371 $7030.50 11/16 GVR BRIDGE WIDEN/SR-14 1410749 $1910.44 Total for Check V1010372 $1910.44 TIRES,RECYCLING VEHICLE MAINTENANCE 1409957 $107.89 TIRES,RECYCLING VEHICLE MAINTENANCE 1409958 $1800.25 Total for Check V1010373 $1908.14 BMV SNOW O DEPOSIT BUSINESS DEV/RETENTION 1410080 $3437.50 Total for Check V1010374 $3437.50 MILEAGE -12/16 CROSSING GUARDS 1409161 $179.28 Total for Check V1010375 $179.28 ART COMM MEET 12/8 REC CS ARTS & OS ADMIN 1409171 $144.98 Total for Check V1010376 $144.98 F BLAKLEY 11/21-11/27 FILM 1409963 $79.20 D QUIROZ 11/28-12/04 FILM 1409964 $344.02 Total for Check V1010377 $423.22 MILEAGE -11/16 RECREATION ADMIN 1409162 $43.74 Total for Check V1010378 $43.74 MILEAGE -11/16 ARTS & EVENTS 1409163 $142.02 Total for Check V1010379 $142.02 DUI -12/2016 COMMUNICATIONS 1409975 $1400.00 GREEN HOLIDAY -12/2016 SOLID WASTE 1409976 $1400.00 Total for Check V1010380 $2800.00 1058023-10001 12/16 GENERAL FUND 1410409 $16137.13 Total for Check V1010381 $16137.13 UNIFORM SERVICE PARKS ADMIN 1410770 $153.42 UNIFORM SERVICE PARKS ADMIN 1410771 $151.53 Total for Check V1010382 $304.95 11/1/16-11/30/16 VISTA CYN METROLINK STN 1409996 $72283.35 Total for Check V1010383 $72283.35 Dec 27, 2016 37 12:39:25 PM Check No Check Date. Account Vendor . V1010384 12/29/2016 16003-5161.001 RANDALL CARTER V1010385 12/29/2016 B1014357-5161.001 RC BECKER & SONS INC V1010386 12/29/2016 15301-5191.004 RICHARD E ANDERSON V1010387 12/29/2016 15205-5111.005 Department Description ROYAL WHOLESALE ROYAL PAPER CORPORATION 12/29/2016 15251-5111.005 ELECTRIC 12/29/2016 ROYAL PAPER CORPORATION V1010388 12/29/2016 15202-5111.005 Department Description ROYAL WHOLESALE ELECTRIC 12/29/2016 15205-5111.005 12/29/2016 ROYAL WHOLESALE ELECTRIC 12/29/2016 15251-5111.005 ON ROYAL WHOLESALE ELECTRIC 12/29/2016 15251-5111.005 CROSSING GUARDS ROYAL WHOLESALE ELECTRIC 12/29/2016 15251-5111.005 ROYAL WHOLESALE ELECTRIC 12/29/2016 14402-5141.007 $71.94 ROYAL WHOLESALE ELECTRIC 12/29/2016 14402-5141.007 ROYAL WHOLESALE ELECTRIC 12/29/2016 14509-5111.007 FACILITIES MAINTENANCE ROYAL WHOLESALE ELECTRIC V1010389 12/29/2016 14503-5111.002 SAM'S CHEVRON V1010390 12/29/2016 13000-5191.004 SARONA VIVANCO V1010391 12/29/2016 14503-5111.005 SCHWARTZ OIL COMPANY INC V1010392 12/29/2016 10000-5171.006 Department Description SDRMA SCV COMMITTEE ON AGING 12/29/2016 13312-5161.001 12001-5151.002 1410420 SCV COMMITTEE ON AGING V1010393 12/29/2016 12001-5151.002 Department Description SDRMA 12/29/2016 12001-5151.002 1 SDRMA 12/29/2016 12001-5151.002 1410420 SDRMA City of Santa Clarity Cheek Register Check Date 12/29/2016 12/01/16,12/09/16 Description Department Description Trans Amount Total for Check V1010384 1 $250.00 No VALENCIA BLVD MEDIAN REFU 12/01/16,12/09/16 VIDA 1410706 $250.00 Total for Check V1010384 $250.00 P/E 12/15/16 VALENCIA BLVD MEDIAN REFU 1410420 $26820.65 Total for Check V1010385 $26820.65 MILEAGE -12/16 CROSSING GUARDS 1409187 $118.80 Total for Check V1010386 $118.80 CLEANER PARKS FACILITY MAINTENANC 1409978 $71.94 CLEANER PARKS MAINT-WEST CREEK PK 1409979 $359.70 Total for Check V1010387 $431.64 AQUA POOL DECK BULBS FACILITIES MAINTENANCE 1409982 $147.46 TL MON SIGN PARKS FACILITY MAINTENANC 1409987 $126.94 W/C WALKING LIGHTS PARKS MAINT-WEST CREEK PK 1409984 $281.53 W/C RR LAMPS PARKS MAINT-WEST CREEK PK 1409985 $10.85 W/C RR LIGHTS PARKS MAINT-WEST CREEK PK 1409986 $173.53 GROUND WIRE -GV ROAD TRAFFIC SIGNAL MAINTENANC 1409981 $248.41 ELEC PANEL-SOLEDAD TRAFFIC SIGNAL MAINTENANC 1409983 $107.06 MLSS-SMALL TOOLS TRANSIT FACILITIES 1409980 $466.69 Total for Check V1010388 $1562.47 11/2016 VEHICLE MAINTENANCE 1410323 $499.12 Total for Check V1010389 $499.12 MILEAGE -11/16 COMMUNITY DEVEL 1409188 $80.46 Total for Check V1010390 $80.46 AW68 VEHICLE MAINTENANCE 1410326 $179.85 Total for Check V1010391 $179.85 CELEBRITY WAITER FUNDRAIS CITY COUNCIL 1410144 $3500.00 CDBG FUNDING 10/16 HANDYWORKER 1410001 $18150.46 Total for Check V1010392 $21650.46 AMERICAN BEAUTY -12/15 RISK MANAGEMENT 1410328 $500.00 AMERICAN BEAUTY -02/16 RISK MANAGEMENT 1410329 $500.00 T BURGIN-9/28/16 RISK MANAGEMENT 1410330 $500.00 Dec 27, 2016 38 12:39:25 PM Check No Check Date Account Vendor V1010393 12/29/2016 721-2003.012 SDRMA V1010394 12/29/2016 100-2003.018 V1010395 12/29/2016 12500-5161.001 12/29/2016 12562-5161.014 12/29/2016 12541-5161.014 12/29/2016 12529-5161.014 12/29/2016 12512-5161.014 12/29/2016 12513-5161.014 12/29/2016 12514-5161.014 12/29/2016 12516-5161.014 12/29/2016 12520-5161.014 12/29/2016 12521-5161.014 12/29/2016 12553-5161.014 12/29/2016 12522-5161.014 12/29/2016 12508-5161.014 SEIU LOCAL 721 City of Santa Clarita Check Register Check Date 12/29/2016 SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT V1010397 12/29/2016 Description Department Description Trans Amount 12/29/2016 R0017357-5161.001 STAY No INC SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT SMITH LANDSCAPE MANAGEMENT V1010397 12/29/2016 R0017357-5161.001 STAY GREEN INC 12/29/2016 R0017357-5161.001 STAY GREEN INC 12/29/2016 R0017357-5161.001 STAY GREEN INC 12/29/2016 R0017357-5161.001 STAY GREEN INC 12/29/2016 R0017357-5161.001 STAY GREEN INC 12/29/2016 12505-5161.012 STAY GREEN INC 12/29/2016 12505-5141.001 STAY GREEN INC 12/29/2016 12505-5141.001 STAY GREEN INC 12/29/2016 12557-5141.001 STAY GREEN INC 12/29/2016 12559-5161.012 STAY GREEN INC 12/29/2016 12554-5141.001 STAY GREEN INC 12/29/2016 12555-5141.001 STAY GREEN INC P/E 11/30/16 DUES 12/16 CLOSED BACKFLOW 11/15 MONITORING11127-12/10 MONITORING 11/27-12/10 MONITORING 11/27-12/10 MONITORING 11/27-12/ 10 MONITORING 11/27-12/ 10 MONITORING 11/27-12/10 MONITORING 11/27-12/10 MONITORING11/27-12/10 MONTTORING11/27-12/ 10 MONITORING11/27-12/10 MONITORING11/27-12/ 10 MONITORING 11/27-12/ 10 TREE PLANTING BOX PLANTING TREE PLANTING BOX PLANTING BOX PLANTING TREE TRIMMING 10/16 SEED & TOPPER REPAIR LIGHTS REPAIR PIPE&SPRINKLER TREE TRIMMING 10/16 REPAIRMAINLINE&VALVE SEED/TOPPER&SPRINKLER SELF INSURANCE Total for Check V1010393 GENERALFUND Total for Check V1010394 LMD ADMIN LMD T67 MIRAMONTES LMD ZONE 2008-1 MAI MED LMD ZONE 7 CREEKSIDE LMD ZONE T23 MT VIEW LMD ZONE T23A CONDOS LMD ZONE T23B SECO VILLAS LMD ZONE T31 SHANGRI-LA LMD ZONE T46 NBRIDGE LMD ZONE T47 NPARK LMD ZONE T51 VALENCIA H/S LMD ZONE T52 STONECREST LMD ZONE T8 SUMMIT Total for Check V101039S CITYWIDE REFORESTATION CITYWIDE REFORESTATION CITYWIDE REFORESTATION CITYWIDE REFORESTATION CITYWIDE REFORESTATION LMD ZONE TS VAL GLEN LMD ZONE TS VAL GLEN LMD ZONE T5 VAL GLEN LMD T33 CANYON PARK LMD T44 BQT CANYON LMD T65 FAIR OAKS PHI LMD T65A FAIR OAKS 2&3 1410414 1410423 1410772 1410046 1410048 1410043 1410040 1410041 1410037 1410038 1410045 1410039 1410047 1410044 1410042 1410735 1410736 1410737 1410738 1410741 1410114 1410658 1410660 1410662 1410107 1410664 1410663 $13580.77 $15080.77 $3067.50 $3067.50 $90.00 $1320.00 $1920.00 $720.00 $600.00 $300.00 $120.00 $300.00 $1920.00 $720.00 $1200.00 $326.92 $1440.00 $10976.92 $350.00 $2100.00 $3850.00 $7500.00 $8750.00 $506.00 $816.00 $52.37 $193.88 $179.00 $615.47 $563.63 Dec 27, 2016 39 12:39:25 PM Dec 27, 2016 40 12:39:25 PM Department Description Trans No I Amount LMD ZONE 15 RIVER VILLAGE City of Santa Clarita Check Register Check Date 12/29/2016 Check No I Check Date Account i I $1830.20 Vendor ZONE 16 VIC Description V1010397 12/29/2016 12533-5161.010 ZONE 16 VIC STAY GREEN INC GROUNDS MAINT 11/16 12/29/2016 12533-5141.001 LMD STAY GREEN INC FALL SEED 12/29/2016 12534-5161.013 $522.18 STAY GREEN INC RELOCATE TREE BUBBLER 12/29/2016 12534-5161.012 1410661 STAY GREEN INC 10/01/16-10/15/16 12/29/2016 12541-5161.012 ZONE T23 MT VIEW STAY GREEN INC TREE TRIMMING 10/16 12/29/2016 12544-5161.010 LMD STAY GREEN INC LANDSCAPE MAINT 11/16 12/29/2016 12549-5141.001 $736.92 STAY GREEN INC SEED & TOPPER 12/29/2016 12502-5141.001 1410650 STAY GREEN INC TURF FERTILIZATION 12/29/2016 12502-5141.001 ZONE T46 NBRIDGE STAY GREEN INC SEED & TOPPER 12/29/2016 12502-5161.012 LMD STAY GREEN INC 10/01/16-10/15/16 12/29/2016 12512-5161.012 $320.40 STAY GREEN INC TREE TRIMMING 10/16 12/29/2016 12503-5141.001 $430.00 STAY GREEN INC REPAIR LIGHTBSPRINKLE 12/29/2016 12503-5141.001 URBAN FORESTRY STAY GREEN INC SEED & TOPPER 12/29/2016 12503-5141.001 1410734 STAY GREEN INC TURF FERTILIZATION 12/29/2016 12503-5161.012 $83055.83 STAY GREEN INC 10/01/16-10/15/16 12/29/2016 12504-5141.001 STAY GREEN INC SEED & TOPPER 12/29/2016 12520-5161.012 STAY GREEN INC TREE TRIMMING 10/16 12/29/2016 12520-5161.012 STAY GREEN INC 10/01/16-10/15/16 12/29/2016 12506-5141.001 STAY GREEN INC REPAIR IRRIGATION 12/29/2016 12506-5141.001 STAY GREEN INC SEED & TOPPER 12/29/2016 12506-5141.001 STAY GREEN INC TURF FERTILIZING 12/29/2016 12507-5141.001 STAY GREEN INC SEED & TOPPER 12/29/2016 15204-5161.001 STAY GREEN INC VETS PLA7A-11/16 12/29/2016 15204-5161.001 STAY GREEN INC NCC -11/2016 12/29/2016 14507-5161.001 STAY GREEN INC TREE TRIMMING 10/16 12/29/2016 14507-5161.001 STAY GREEN INC TREE TRIMMING 10/16 12/29/2016 14507-5161.001 STAY GREEN INC TREE TRIMMING 10/16 12/29/2016 14507-5161.001 STAY GREEN INC 10/01/16-10/15/16 12/29/2016 14507-5161.001 STAY GREEN INC INSTALL TIMER & CLOCK Dec 27, 2016 40 12:39:25 PM Department Description Trans No I Amount LMD ZONE 15 RIVER VILLAGE 1410049 $8580.31 LMD ZONE 15 RIVER VILLAGE 1410665 $1830.20 LMD ZONE 16 VIC 1410118 $4994.80 LMD ZONE 16 VIC 1410733 $1240.00 LMD ZONE 2008-1 MAI MED 1410108 $833.00 LMD ZONE 21 GVR RESIDNTL 1410126 $6379.19 LMD ZONE 26 CTR PT COMMCL 1410678 $522.18 LMD ZONE T2 00 1410659 $929.16 LMD ZONE T2 00 1410661 $522.18 LMD ZONE T2 00 1410740 $460.00 LMD ZONE T23 MT VIEW 1410113 $1104.00 LMD ZONE T3 VAL HILLS 1410651 $107.37 LMD ZONE T3 VAL HILLS 1410652 $498.65 LMD ZONE T3 VAL HILLS 1410653 $736.92 LMD ZONE T3 VAL HILLS 1410742 $416.00 LMD ZONE T4 VAL MEADOWS 1410650 $649.18 LMD ZONE T46 NBRIDGE 1410109 $920.00 LMD ZONE T46 NBRIDGE 1410743 $1932.00 LMD ZONE T6 SO VAL 1410655 $72.22 LMD ZONE T6 50 VAL 1410656 $197.59 LMD ZONE T6 SO VAL 1410657 $320.40 LMD ZONE T7 CENTRL/NO VAL 1410654 $696.24 PARKS GROUNDS MAINTENANCE 1410700 $430.00 PARKS GROUNDS MAINTENANCE 1410701 $860.00 URBAN FORESTRY 1410110 $3727.00 URBAN FORESTRY 1410111 $4876.00 URBAN FORESTRY 1410112 $7381.00 URBAN FORESTRY 1410734 $6072.00 URBAN FORESTRY 1410739 $291.89 Total for Check V1010397 $83055.83 Dec 27, 2016 40 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No 1, Check Date i Account TAFT ELECTRIC Vendor SPECIALTY PRODUCTS 12/29/2016 15251-5111.005 TAFT ELECTRIC COMPANY V1010398 12/29/2016 14503-5111.005 14503-5111.005 STOTZ EQUIPMENT STOTZ EQUIPMENT V1010399 12/29/2016 15251-5111.005 TRAFFIC TAFT ELECTRIC SUPERCO SPECIALTY PRODUCTS 12/29/2016 15251-5111.005 TAFT ELECTRIC COMPANY SUPERCO SPECIALTY PRODUCTS 12/29/2016 14509-5111.004 $372.78 TRANSIT FACILITIES SUPERCO SPECIALTY PRODUCTS V1010400 12/29/2016 102-2011.031 SUSAN TEBO V1010401 12/29/2016 15401-5111.001 SWEETWATER PRINTING INC V1010402 12/29/2016 F2010723-5161.001 SWINERTON BUILDERS V1010403 12/29/2016 14402-5141.007 TRAFFIC TAFT ELECTRIC COMPANY 12/29/2016 14402-5141.007 MANAGEMENT INC TAFT ELECTRIC COMPANY V1010404 12/29/2016 14507-5161.001 TARGET SPECIALTY PRODUCTS V1010405 12/29/2016 M0101229-5161.001 TETRA TECH INC 12/29/2016 T3021232-5161.001 TETRA TECH INC 12/29/2016 T3021265-5161.001 TETRA TECH INC V1010406 12/29/2016 13100-5161.002 TIM BURKHART V1010407 12/29/2016 15202-5161.001 TONY D RIGGS / SPARTA BUILDERS INC V1010408 12/29/2016 01011601-5161.001 TRAFFIC DEVELOPMENT SERVICES INC V1010409 12/29/2016 15204-5161.023 TRAFFIC MANAGEMENT INC 12/29/2016 15251-5111.005 TRAFFIC MANAGEMENT INC 12/29/2016 14504-5141.008 TRAFFIC MANAGEMENT INC Description CLUTCH KIT W/C RESTROOM AP SALT REMOVER DEFOG REVISIONS -PUBLIC SRVS ART ED POSTCARD,ENV PIE 11/30/16 TYPE 61 POLE RELOCATE TYPE E LOOPS EVERGREEN TREES P/E 11/25/16 P/E 11/25/16 P/E 11/25/16 PLAN COMM MEET 12/6 NHCC-ROOF DRAIN INSTALL EQUIPMENT REFLECTIVE SHEETING WC SIGN EXT BRACKETS Department Description Trans No Amount VEHICLE MAINTENANCE 1410313 $255.69 Total for Check V1010398 $255.69 PARKS MAINT-WEST CREEK PK 1410315 $261.60 PARKS MAINT-WEST CREEK PK 1410316 $372.78 TRANSIT FACILITIES 1410314 $181.50 Total far Check V1010399 $815.88 TRUST ACCTS 1410748 $2100.00 Total for Check V1010400 $2100.00 ART PROGRAMS 1410319 $137.01 Total for Check V1010401 $137.01 OTN PARKING STRUCTURE 1410115 $75194.04 Total for Check V1010402 $75194.04 TRAFFIC SIGNAL MAINTENANC 1410072 $14780.00 TRAFFIC SIGNAL MAINTENANC 1410776 $2160.00 Total for Check V1010403 $16940.00 URBAN FORESTRY 1410321 $169.13 Total for Check V1010404 $169.13 2014-15 BRIDGE MAINT PRGM 1410750 $192.00 VISTA CYN REGL TRANS CTR 1409990 $7075.79 VISTA CYN REGL TRANS CTR 1409991 $24654.21 Total for Check V1010405 $31922.00 PLANNING SVC 1409168 $196.92 Total for Check V1010406 $196.92 FACILITIES MAINTENANCE 1410344 $675.00 Total for Check V1010407 $675.00 2016-17 HWY SAFETY IMPROV 1410122 $15456.00 Total for Check V1010408 $15456.00 PARKS GROUNDS MAINTENANCE 1410355 $281.22 PARKS MAINT-WEST CREEK PK 1410353 $100.28 STREET MAINTENANCE 1410354 $1907.50 Dec 27, 2016 41 12:39:25 PM Check No Check Date Account Vendor V1010409 12/29/2016 14504-5141.008 Trans I No VOYAGER TRAFFIC MANAGEMENT INC 12/29/2016 14400-5101.004 12/29/2016 14503-5111.002 TRAFFIC MANAGEMENT INC V1010410 12/29/2016 12400-5161.001 V1010411 12/29/2016 14511-5191.006 12/29/2016 14501-5191.006 12/29/2016 14500-5191.006 12/29/2016 14601-5161.005 12/29/2016 14509-5191.006 12/29/2016 14509-5191.006 V1010412 12/29/2016 14509-5111.005 VAVRINEK TRINE DAY & CO LLP VIA PROMOTIONALS INC VIA PROMOTIONALS INC VIA PROMOTIONALS INC VIA PROMOTIONALS INC VIA PROMOTIONALS INC VIA PROMOTIONALS INC VISTA PAINT V1010413 12/29/2016 14600-5111.002 Trans I No VOYAGER 12/29/2016 14509-5111.002 1410356 VOYAGER 12/29/2016 14503-5111.002 1410352 VOYAGER V1010414 12/29/2016 15104-5161.001 12/29/2016 15104-5161.001 V1010415 12/29/2016 15202-5111.005 12/29/2016 15251-5111.005 V1010416 12/29/2016 12578-5161.002 12/29/2016 12579-5161.002 12/29/2016 12580-5161.002 12/29/2016 12581-5161.001 12/29/2016 12576-5161.002 12/29/2016 12577-5161.002 WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WAXIE SANITARY SUPPLY WAXIE SANITARY SUPPLY WILLDAN FINANCIAL SERVICES WILLDAN FINANCIAL SERVICES WILLDAN FINANCIAL SERVICES WILLDAN FINANCIAL SERVICES WILLDAN FINANCIAL SERVICES WILLDAN FINANCIAL SERVICES City of Santa Clarita Check Register Check Date 12/29/2016 Description Department DescriptionI Trans I No Amount STENCIL COAT STREET MAINTENANCE 1410356 $47.96 BICYCLE PAVEMENT MARK TRAFFIC ADMIN 1410352 $190.75 Total for Check V1010409 $2527.71 STATE TRANSIT REPORT TRANSIT 1410641 $1300.00 Total for Check V1010410 $1300.00 POLOS -LOGO CCCC MAINTENANCE 1410376 $254.10 POLOS -LOGO CITY HALL MAINTENANCE 1410374 $762.31 POLOS -LOGO GENERAL SRV ADMIN 1410373 $508.20 TOTE BAGS SOLID WASTE 1410378 $1848.70 POLOS -LOGO TRANSIT FACILITIES 1410375 $254.10 POLOS -LOGO TRANSIT FACILMES 1410377 $508.20 Total for Check V1010411 $4135.61 NEWHALL METROLINK TRANSIT FACILITIES 1410379 $54.98 Total for Check V1010412 $54.98 P/E 11/24/16 STORMWATER ADMIN 1410063 $2623.71 P/E 11/24/16 TRANSIT FACILITIES 1410065 $249.71 P/E 11/24/16 VEHICLE MAINTENANCE 1410064 $24300.80 Total for Check V1010413 $27174.22 SC POOL CHEMICALS AQUATICS 1410751 $125.00 NEWHALL POOL CHEMICAL AQUATICS 1410752 $256.15 Total for Check V1010414 $381.15 GREEN SPRING MINT FACILITIES MAINTENANCE 1410383 $228.20 W/C SEAT COVER,TISSUE PARKS MAINT-WEST CREEK PK 1410382 $1235.19 Total for Check V1010415 $1463.39 LEVY ADMINISTRATIVE SERVI DBAA #18 1410138 $322.99 LEVY ADMINISTRATIVE SERVI DBAA #19 1410139 $322.99 LEVY ADMINISTRATIVE SERVI DBAA #20 1410140 $323.00 LEVY ADMINISTRATIVE SERVI DBAA #22 1410141 $323.00 LEVY ADMINISTRATIVE SERVI DBAA #3 1410136 $323.00 LEVY ADMINISTRATIVE SERVI DBAA #6 1410137 $322.99 Dec 27, 2016 42 12:39:25 PM City of Santa Clarita Check Register Check Date 12/29/2016 Check No Check Date Account Vendor Description Department Description Trans Amount '— - -- 1410127 $323.00 12/29/2016 No V1010416 12/29/2016 12582-5161.001 WILLDAN FINANCIAL SERVICES LEVY ADMINISTRATIVE SERVI DBAA 2008-1 RIVER VILLAGE 1410127 $323.00 12/29/2016 12583-5161.001 WILLDAN FINANCIAL SERVICES LEVY ADMINISTRATIVE SERVI DBAA 2008-2 1410128 $323.00 12/29/2016 12584-5161.001 WILLDAN FINANCIAL SERVICES LEVY ADMINISTRATIVE SERVI DBAA 2013-1 VILLA METRO 1410129 $322.99 12/29/2016 12585-5161.001 WILLDAN FINANCIAL SERVICES LEVY ADMINISTRATIVE SERVI DBAA 2014-1 R V AREA C 1410130 $322.99 12/29/2016 12591-5161.001 WILLDAN FINANCIAL SERVICES LEVY ADMINISTRATIVE SERVI GVR OPEN SPACE MAINT DIST 1410131 $1076.32 12/29/2016 12500-5161.002 WILLDAN FINANCIAL SERVICES LEVY ADMINISTRATIVE SERVI LMD ADMIN 1410135 $9701.84 12/29/2016 12592-5161.002 WILLDAN FINANCIAL SERVICES LEVY ADMINISTRATIVE SERVI OPEN SPACE PRESERVN DIST 1410132 $3439.33 12/29/2016 12593-5161.002 WILLDAN FINANCIAL SERVICES LEVY ADMINISTRATIVE SERVI SC LIGHTING DIST-SP LEVY 1410133 $3681.84 12/29/2016 14600-5161.001 WILLDAN FINANCIAL SERVICES LEVY ADMINISTRATIVE SERVI STORMWATER ADMIN 1410134 $2906.71 Total for Check V1010416 $24035.99 V1010417 12/29/2016 14500-5161.001 ZEE MEDICAL SERVICE COMPANY FLEET GENERAL SRV ADMIN 1410348 $102.19 12/29/2016 14503-5111.005 ZEE MEDICAL SERVICE COMPANY FLEET VEHICLE MAINTENANCE 1410391 $210.75 Total for Check V1010417 $312.94 Grand Total $3,927,059.43 Dec 27, 2016 43 12:39:25 PM PURCHASE Department I Purchase Order Vendor Name ORDERS Amount Number BETWEEN $20.000 AND $50.000 Period Between Dec 11, 2016 and Dec 18, 2016 PO Department I Purchase Order Vendor Name Description Amount Number Date 20170484 14600 12/12/2016 SWRCB ANNUAL PERMIT FEES REQUIRED BY SECTIONS $45,195.00 20170487 15204 12/13/2016 FOOTHILL SOILS INC TOP SOIL AND SEED COVER MIX $29,526.48 20170496 15204 12/16/2016 EWING IRRIGATION FERTILIZER $20,106.05 PRODUCT Period Total $942827.53 Dec 19, 2016 1 10:24:37 AM PURCHASE ORDERS BETWEEN $20.000 Purchase Order AND $50.000 Period Between Dec 18, 2016 and Dec 25, 2016 PO Department Purchase Order Vendor Name Description Amount umber Date 20170501 14200 12/19/2016 H & S ELECTRIC INC : REPLACE SWITCHGEAR PACKAGE AND $38,720.00 20170510 12400 12/21/2016 CONNEXIONZ LIMITED LLC ' CONNEXIONZ WILL SUPPLY THE LABOR, $30,445.90 Period Total $69465.90 Dec 27, 2016 1 10:08:49 AM