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Home My WebLink About2017-04-25 - AGENDA REPORTS - CHECKREG 8 (2)Agenda Item: 8 CITY OF SANTA CLARITA AGENDA REPORT MR CONSENT CALENDAR a. CITY MANAGER APPROVAL: fAl DATE: April 25, 2017 SUBJECT: CHECK REGISTER NO. 8 DEPARTMENT: Administrative Services PRESENTER: Carmen Magana RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register No. 8. BACKGROUND Check Register No. 8 for the Period 03/17/17 through 03/30/17 and 04/06/17 in the aggregate amount of $6,746,678.85. Electronic Funds Transfers included in Check Register No. 8 for the Period 03/20/17 through 03/31/17 in the aggregate amount of $1,481,617.21. FISCAL IMPACT No Fiscal Impact. ATTACHMENTS Memo - Check Register 8 Check Register No. 8 (available in the City Clerk's Reading File) Page 1 Packet Pg. 60 CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: April 04, 2017 SUBJECT: Check Register No 8 for the Period 03/17/17 through 03/30/17 and 04/06/17; and Electronic Funds Transfers for the Period 03/20/17 through 03/31/17. Purchase Orders between $20,000 and $50,000 for the Period 03/19/17 through 04/02/17. Please review the attached Check Register No 8 for the Period 03/17/17 through 03/30/17 and 04/06/17; and Electronic Funds Transfers for the Period 03/20/17 through 03/31/17. Purchase Orders between $20,000 and $50,000 for the Period 03/19/17 through 04/02/17. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by Check numbers 325073 through 325340, Voucher numbers V1011175 through V101 1291 and other EFTS in the aggregate amount of $6,746,678.85 are accurate and that the funds are legally liable for payment thereof. City Treasurer CM:BG:kb S:NIMA wws Payable\ICheck Register Memo Packn\Check Register Mema=InChack RegisW Mem 0 6-17 doc 8.a Packet Pg. 61 u zo CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 04/06/2017 Summary Sheet Check No Check Date Account Vendor Description Account Description Amount Sub -Total Check Register: Sub -Total- Other Electronic Funds Transfer: Sub -Total Precheck Register: Total Check Register: Void Checks: 286997, 288943, 290721, 293250, 302890, 303051, 305026, 305239, 306967, 307552, 308976, 309751, 310168, 310322, 310338, 310711, 310923, 312036, 312059, 312628, 313525, 313544, 314077, 315104, 315673, 315841, 316232, 317188, 319248, 319682, 324339, 324452, 324695, 324696, 324697, 324698, 324699, 324700, 324702, 324703, 324705, 324706, 324707, 324708, 324709, 324710, 324711, 324717, 324718, 324719, 324720, 324721, 324722, 324723, 324724, 324730, 324731, 324732, 324733, 324734, 324735, 324736, 324737, 3247432 324744, 324745, 324746, 324747, 324748, 324749, 324750, 324756, 324757, 324758, 324759, 324760, 324761, 324762, 324763, 324769, 324770, 324771, 324772, 324773, 324775, 324776, 324777, 3247837 324784. 324785, 324786, 324787, 324788, 324789, 324790, 324796, 324797, 324798, 324799, 324800, 324801, 324802, 324803, 324809, 324810, 324811, 324812, 324813, 324814, 324815, 324816, 324822, 324823, 324824, 324825, 324826, 324827, 324828, 324829, 324835, 324836, 324837, 324838, 324839, 324840, 324841, 324842, 324847,324848,324849,324890,324903,324992;325027,3260281 325077, 325082, 325083, 325084, 3250852 V1011036, V1011149 324712, 324713, 324714, 324715, 324716, 324725, 324726, 324727, 324728, 324729 3247382 324739, 324740, 324741, 324742, 324751, 324752, 324753, 324754, 324755, 324764, 324765, 324766, 324767, 324768, 3247782 324779, 324780, 324781, 324782, 324791, 324792, 324793, 324794, 324795, 324804, 324805, 324806, 324807, 324808, 324817, 324818, 324819, 324820, 324821, 324830, 324831, 324832, 324833, 324834, 324843, 324843, 324844, 324845, 324846, 325055, 325056, 325062, 325075, 325076, T m n x m m rn N Attachment: Memo - Check Register 8 (1914: Check Register No. 8) $ 51178,713.90 11481,617.21 86, 347.74 $ 657469678.85 ACCOUNT 19500-5501.500 19106-5301.002 100-2003.007 100-2003.002 100-2003.004 100-2003.007 100-2003.011 100-2003.011 Electronic Funds Transfers For the Period 03/20/17 through 03/31/17 PAYEE Umpqua Bank Bank of New York CaIPERS IRS EDD CalPERS ICMA-457 ICMA-401 DESCRIPTION Bond Debt Service OSPD Interest Retirement Benefits -Classic Federal Payroll Taxes State Payroll Taxes Retirement Benefits-PEPRA Deferred Compensation Deferred Compensation TOTAL AMOUNT 745,131.58 217,853.14 207,155.30 173,993.87 52,303.12 46,219.57 35,732.93 3,227.70 $ 1 ,481 ,617.21 Attachment: Memo - Check Register 8 (1914 : Check Register No. 8) CITY OF SANTA CLARITA II�YY�f.Z17�IT[N�l�lu[1T;7:�`Illllul TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: April 04, 2017 SUBJECT: Check Register No 8 for the Period 03/17/17 through 03/30/17 and 04/06/17; and Electronic Funds Transfers for the Period 03/20/17 through 03/31/17. Purchase Orders between $20,000 and $50,000 for the Period 03/19/17 through 04/02/17. Please review the attached Check Register No 8 for the Period 03/17/17 through 03/30/17 and 04/06/17; and Electronic Funds Transfers for the Period 03/20/17 through 03/31/17. Purchase Orders between $20,000 and $50,000 for the Period 03/19/17 through 04/02/17. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by Check numbers 325073 through 325340, Voucher numbers V1011175 through V101 1291 and other EFTS in the aggregate amount of $6,746,678.85 are accurate and that the funds are legally liable for payment thereof. i� City Treasurer CM:BG:kb STP ocoums Payable\ICheck Register Memo Packet\Check Register Memo= I7Theck Register Memo 00-06-17 doc CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 04/06/2017 Summary Sheet Check No Check Date Account Vendor Description Account Description Amount Sub -Total Check Register: Sub -Total- Other Electronic Funds Transfer: Sub -Total Precheck Register: Total Check Register: Void Checks: 286997, 288943, 290721, 293250, 3028902 303051, 3050262 305239, 306967, 307552, 308976, 3097510 3101685 310322, 310338, 310711, 310923, 312036, 312059, 312628, 313525, 313544, 314077, 315104, 315673, 315841, 316232, 317188, 319248, 319682, 324339, 324452, 324695, 324696, 324697, 324698, 3246993 324700, 324702, 324703, 324705, 3247062 324707, 324708, 324709, 324710, 324711, 324712, 324713, 324714, 324715, 324716, 324717, 324718, 324719, 324720, 324721, 3247223 324723, 324724, 324725, 324726, 324727, 324728, 324729 324730, 324731, 324732, 324733, 324734, 324735, 324736, 324737, 324738, 324739, 324740, 324741, 324742, 324743, 324744, 324745, 324746, 3247473 324748, 324749, 324750, 324751, 324752, 3247532 324754, 3247552 324756, 324757, 324758, 324759, 3247605 3247615 324762, 3247635 324764, 3247652 324766, 324767, 324768, 324769,324770,324771;324772,3247733324775,324776I 324783, 324784. 324785, 324786, 324787, 324788, 324789, 324796, 324797, 324798, 324799, 324800, 324801, 324802, 324809,324810,324811,324812,324813;32481453248151 324822, 324823, 324824, 324825, 324826, 324827, 324828, 3248352 324836, 324837, 324838, 324839, 324840, 324841, 324777, 324778, 324779, 324780, 324781, 324782, 324790, 324791, 324792, 324793, 324794, 324795, 324803,324804,324805,324806,324807$3248082 3248165 324817, 324818, 324819, 324820, 324821, 324829, 324830, 324831, 324832, 324833, 324834, 3248422 3248433 324843, 3248443 3248457 324846, 324847, 324848, 324849, 324890, 324903, 324992, 325027, 325028, 325055, 325056, 325062, 325075, 325076, 325077, 325082, 325083, 325084, 325085, V1011036, V1011149 $ 51178,713.90 $ 114813617.21 86, 347.74 $ 6,7469678.85 SUNGARD PENTAMATION PAGE NUMBER: 1 DATE: 04/04/2017 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:21:26 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 10/17 SELECTION CRITERIA: chkstat.rundate between '03/21/2017' and '04/03/2017' and chkstat.chk. status='V' DISTRIBUTION FUND: 100 CHECK NUMEER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 286997 03/30/2017 PROFESSIONAL COPY SERVICE V -325.54 VOID MANUAL CHECK * 288943 03/21/2017 SUSAN DIANNE SHAPIRO V -140.02 VOID MANUAL CHECK 290721 03/21/2017 LA COUNTY DEPT OF PUBLIC V -4000.00 VOID MANUAL CHECK k 293250 03/21/2017 ALEXANDRIA LUCAS V -124.00 VOID MANUAL CHECK * 302890 03/28/2017 JEFF E MORRISON V -1.49 VOID MANUAL CHECK • 303051 03/28/2017 SCV LATINO CHAMBER OF COM V -1000.00 VOID MANUAL CHECK * 305026 03/31/2017 ALYSA N VELASQUEZ V -67.50 VOID MANUAL CHECK 305239 03/28/2017 JESSE B ALBRECQ V -112.50 VOID MANUAL CHECK * 306967 03/24/2017 KYLE DONOVAN V -75.00 VOID MANUAL CHECK * 307552 03/29/2017 AM COM USA V -750.00 VOID MANUAL CHECK • 308976 03/28/2017 TINA SZUMANBKI V -475.41 VOID MANUAL CHECK 309751 03/31/2017 NAISA BALLEZA V -7.00 VOID MANUAL CHECK * 310168 03/24/2017 TINA SZUKANSKI V -74.26 VOID MANUAL CHECK * 310322 03/31/2017 HOWARD TAYLOR V -125.00 VOID MANUAL CHECK < 310338 43/27/2017 JEFF WILSON CONSTRUCTION V -150.00 VOID MANUAL CHECK * 310711 03/23/2017 HARRY B CORDER V -64.94 VOID MANUAL CHECK * 310923 03/24/2017 TFS PHOTOGRAPHY V -107.25 VOID MANUAL CHECK 312036 03/27/2017 LILLIAN D KATZ V -375.00 VOID MANUAL CHECK 312059 03/24/2017 FATEN F HADDAD V -291.57 VOID MANUAL CHECK 31262B 03/22/2017 SHANNON MAST V -30.00 VOID MANUAL CHECK • 313525 03/31/2017 MARK HORNBERGER V -76.00 VOID MANUAL CHECK * 313544 03/27/2017 MITCHELL ELEMENTARY SCH00 V -33.00 VOID MANUAL CHECK * 314077 03/29/2017 AMY REEVES V -25.00 VOID MANUAL CHECK • 315104 03/31/2017 JEANYCE KLIVANS V -72.00 VOID MANUAL CHECK 315673 03/23/2017 MELISSA S MARTINEZ V -25.01 VOID MANUAL CHECK • 315841 03/23/2017 JEREMIAH DOCKRAY V -50.00 VOID MANUAL CHECK 316232 03/28/2017 SPARTAN FOOTBALL V -750.00 VOID MANUAL CHECK 317188 03/27/2017 JEFF WILSON CONSTRUCTION V -150.00 VOID MANUAL CHECK * 31924B 03/27/2017 LA COUNTY CLERK V -75.00 VOID MANUAL CHECK * 319682 03/22/2017 EMILY STUCKY V -162.00 VOID MANUAL CHECK * 324339 03/30/2017 JESSE H ALBRECQ V -263.64 VOID MANUAL CHECK * 324452 03/23/2017 PATHWAY ESCROW V -40000.00 VOID MANUAL CHECK * 324695 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324696 03/21/2017 V 0.00 VOID; LINE UP/DAMAGED CHK 324697 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324698 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324699 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324700 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324701 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324702 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324703 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324704 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324705 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324706 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324707 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324708 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324709 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324710 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324711 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324712 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324713 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324714 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324715 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324716 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK SUNGARD PENTAMATION PAGE NUMBER: 2 DATE: 04/04/2017 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:21:28 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 10/17 SELECTION CRITERIA: chkstat.rundate between 103/21/2017' and '04/03/2017' and chkstat.chk status='V' 324717 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324718 03/21/2017 V O.OD VOID: LINE UP/DAMAGED CHK 324719 03/21/2017 V 0.0D VOID: LINE UP/DAMAGED CHK 324720 03/21/2017 V 0.0D VOID: LINE UP/DAMAGED CHK 324721 D3/21/2017 V 0.0D VOID: LINE UP/DAMAGED CHK 324722 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324723 D3/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324724 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324725 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324726 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324727 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324728 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324729 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324730 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324731 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324732 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324733 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324734 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324735 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324736 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324737 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324738 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324739 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324740 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324741 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324742 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324743 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324744 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324745 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324746 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324747 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324748 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324749 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324750 03/21/2017 V D.00 VOID: LINE UP/DAMAGED CHK 324751 03/21/2017 V D.DO VOID: LINE UP/DAMAGED CHK 324752 03/21/2017 V D.00 VOID: LINE UP/DAMAGED CHK 324753 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324754 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324755 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324756 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324757 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324758 03/21/2D17 V 0.00 VOID: LINE UP/DAMAGED CHK 324759 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324760 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324761 03/21/2017 V 0..00 VOID: LINE UP/DAMAGED CHK 324762 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324763 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324764 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324765 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324766 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324767 03/21/2D17 V 0.00 VOID: LINE UP/DAMAGED CHK 324768 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324769 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324770 03/21/2017 v 0.00 VOID: LINE UP/DAMAGED CHK 324771 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324772 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324773 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324774 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK SUNGARD PENTAMATION PAGE NUMBER: 3 DATE: 04/04/2017 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:21:28 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 10/17 SELECTION CRITERIA: chkstat.rundate between 103/21/2017' and '04/03/2017' and chkstat.chk_status='V' 324775 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324776 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324777 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324.778 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324779 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324780 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324781 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324782 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324.783 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324784 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324785 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324786 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324787 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324788 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324789 03/21/2017 V Q:,00 VOID: LINE UP/DAMAGED CHK 324790 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324791 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324792 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324793 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324794 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324795 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324796 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324797 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324798 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324799 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324800 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324801 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324602 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324803 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324804 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324805 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324806 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324807 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324808 0.3/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324809 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324810 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324811 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324812 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324813 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324614 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324815 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324816 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324817 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324818 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324819 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324820 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324821 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324822 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324823 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324824 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324625 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324826 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324827 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324828 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324829 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324830 03/21/2D17 V 0.00 VOID: LINE UP/DAMAGED CHK 324631 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324832 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK SUNGARD PENTAMATION PAGE NUMBER: 4 DATE: 04/04/2017 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:21:28 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 10/17 SELECTION CRITERIA: chkstat.rundate between 103/21/2017' and 'D4/03/2017' and chkstat.chk status='V' 324833 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324834 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324835 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324836 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324837 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324838 03/21/2017 V O.DO VOID: LINE UP/DAMAGED CHK 324839 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324840 03/21/2017 V 0,00 VOID: LINE UP/DAMAGED CHK 324841 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324842 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324843 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324644 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324845 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324846 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324847 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324848 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK 324849 03/21/2017 V 0.00 VOID: LINE UP/DAMAGED CHK * 324890 03/21/2017 CASTAIC LAKE WATER AGENCY V 0.00 VOID: MULTI STUB CHECK * 324903 03/21/2017 CRITTER BUSTERS INC V 0.00 VOID: MULTI STUB CHECK * 324992 03/21/2017 OFFICE DEPOT V 0.00 VOID: MULTI STUB CHECK * 325027 03/21/2017 SOUTHERN CALIFORNIA EDISO V 0.00 VOID: MULTI STUB CHECK 325028 03/21/2017 SOUTHERN CALIFORNIA EDISO V 0.00 VOID: MULTI STUB CHECK * 325055 03/21/2017 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK 325056 03/21/2017 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK * 325062 03/21/2017 VERIZON WIRELESS V 0,00 VOID: MULTI STUB CHECK * 325075 03/28/2017 CASTAIC LAKE WATER AGENCY V 0.00 VOID: MULTI STUB CHECK 325076 03/28/2017 CASTAIC LAKE WATER AGENCY V 0.00 VOID: MULTI STUB CHECK 325077 03/28/2017 CASTAIC LAKE WATER AGENCY V 0.00 VOID: MULTI STUB CHECK * 325082 03/28/2017 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK 325083 03/28/2017 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK 325084 03/28/2017 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK 325085 03/28/2017 VALENCIA WATER CO V 0.00 VOID: MULTI STUB CHECK *V1011036 03/21/2017 BURKE WILLIAMS & SORENSEN V 0.00 VOID: MULTI STUB VOUCHER *V1011149 03/21/2017 STAY GREEN INC V 0.00 VOID: MULTI STUB VOUCHER TOTAL FUND -49978.13 TOTAL REPORT -49978.13 SUNGARD PENTAMATION PAGE NUMBER: DATE: 04/04/2017 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:27:21 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '03/24/2017' and '03/30/2017' ACCOUNTING PERIOD: 10/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 325073 03/24/17 18754 CHICAGO TITLE COMPANY 12592 2848012086-2848008001 0.00 40,000.00 1001.D01 325074 03/24/17 20892 HWA INC 15315 04/2017 0.00 91736.00 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12542 26642.5 BOUQUET CYN 2/ 0.00 46.37 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12511 IRRIG CRIMSON 01/30-03 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12511 IRRIG AZURE FIELD 01/3 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12511 IRRIG RAINBOW GLEN 1/3 0.00 35.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12523 IRRIG GOLDEN VAL 01/30 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG GOLDEN VAL 01/30 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12592 16830 PLACERITA 01/30 0.00 95.81 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12525 IRRIG LINDA VISTA 01/3 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 01/30-03 0.00 35.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG NUGGET 01/30-03/ 0.00 35.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 28900 OAK SPRING 01/30 0.00 99.08 1001.001 325078 03/2B/17 10625 CASTAIC LAKE WATER AGENC 15204 28920 OAK SPRING 01/30 0.00 43.73 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI LA 01/30 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI LA 01/30 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI LA 01/30 0.00 62.16 1001.001 325076 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI LA 01/30 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI LA 01/30 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI LA 01/30 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG VICCI 01/30-03/0 0.00 62.16 1001.001 325078 03/2B/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG NATHAN 01/30-03/ 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRI LA 01/30 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12051 18601 SOLEDAD 01/30-03 0.00 127.96 1001.001 325076 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SOLEDAD 01/30-03 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 01/30-03 0.00 35.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG SOLEDAD 01/30-03 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 27491.5 SIERRA HWY 1/3 0.00 35.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 01/30-03 0.00 35.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 19698.5 SOLEDAD 01/30- 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 01/30-03 0.00 25.26 10D1.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 01/30-03 0.00 35.80 1001..001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 SOLEDAD CYN 01/30-03/0 0.00 25.26 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 01/30-03 0.00 38.44 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 26330.5 RUTHER 01/30-0 0.00 1,169.75 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 26330 RUTHER 01/30-03/ 0.00 28.40 1001.001 325076 03/28/17 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG RUETHER 01/30-03 0.00 95.81 1001.001 325078 03/2B/17 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG RUETHER 01/30-03 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG RUETHER 01/30-03 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 20850 CENTRE POINTE 1/ 0.00 28.40 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG CENTRE POINTE 1/ 0.00 95.81 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG PARK MEADOW 1/30 0.00 128.14 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 PARK MEADOW 01/30-03/0 0.00 154.56 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG SARITA 01/30-03/ 0.00 99.08 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 FIRE PARK MEADOW 1/30- 0.00 22.72 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12525 IRRIG MOUNT STEPH 01/3 0.00 109.71 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG PARK MEADOW 1/30 0.00 99.08 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 26330 RUTHER 01/30-03/ 0.00 283.16 1001.001 325076 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 28490.5 SAND CYN 01/30 0.00 35.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 16450.5 SOLEDAD 01/30- 0.00 104.37 SUNGARD PENTAMATION PAGE NUMBER: DATE: 04/04/2017 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:27:21 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between 103/24/2017' and 103/30/2017' ACCOUNTING PERIOD: 10/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1OD1.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 28450.5 SAND CYN 01/30 0.00 35.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG GOLDEN VAL 01/30 0.00 128.20 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 16401.5 SOLEDAD 01/30- 0.00 43.73 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12566 19701.5 PENLON 01/30-0 0.00 38.44 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG CHARMAINE 02/06- 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG CHARMAINE 02/06- 0.00 62.16 1001.001 325076 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG NATHAN HILL 02/0 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG NATHAN HILL 02/0 0.00 395.01 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12527 IRRIG SKYVIEW 02/06-03 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12528 IRRIG CYN CREST 02/06- 0.00 814.98 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG CYN CREST 02/06- 0.00 294.63 1001.001 325076 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG CYN CREST 02/06- 0.00 136.07 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG CYN CREST 02/06- 0.00 109.65 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12527 IRRIG KOJI CT 02/06-03 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG CENTRE POINTE 2/ 0.00 107.01 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12515 IRRIG FLO IN 02/06-03/ 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG CLAIBOURNE 02/06 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG SHEFFIELD 02/06- 0.00 418.73 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG SHEFFIELD 02/06- 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG STRATFORD 02/06- 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG STRATFORD 02/06- 0.00 96.44 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG CARDIFF 02/06-03 0.00 96,44 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG STRATFORD 02/06- 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 CONTROLLER L7 02/06-03 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG BIRMINGHAM 02/06 0.00 133.49 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG CARDIFF 02/06-03 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG CIRCLE J 02/06-0 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG CIRCLE J 02/06-0 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG CIRCLE J 02/06-0 0.00 25.26 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 REC CALCUTTAJ 02/06-03 0.00 101.84 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG GREAT LAKE 02/06 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG CALCUTTA 02/06-0 0.00 122.86 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 CONTROLLER L7 02/06-03 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG ROLLING GREENS 2 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG HEATHER VALE 2/6 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12550 IRRIG OAKRIDGE 02/06-0 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12600 28310 VIA JOYCE 02/06- 0.00 72.73 1001,001 325076 03/28/17 10625 CASTAIC LAKE WATER AGENC 12600 IRRIG VIA JOYCE 02/06- 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 02/06-03 0.00 64.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12600 IRRIG VIA JOYCE 02/06- 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 21401 SOLEDAD CYN 2/6- 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SECO CYN 02/06-0 0.00 62,16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 14509 22122 SOLEDAD CYN 2/6- 0.00 28.40 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 27285 SECO CYN 02/06-0 0.00 1,105.25 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12535 IRRIG SAN FERN 02/06-0 0.00 83.38 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12535 IRRIG SAN FERN 02/06-0 0.00 25.26 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12533 IRRIG VALLEY CNTR 02/0 0.00 35.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 02/06-03 0.00 99.14 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG SOLEDAD 02/06-03 0.00 62.16 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 14509 22122 SOLEDAD CYN 2/6- 0.00 136.07 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 14509 22122 SOLEDAD CYN 2/6- 0.00 38.44 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG MAGIC MTN 02/06- 0.00 25.26 SUNGARD PENTAMATION PAGE NUMBER: DATE: 04/04/2017 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:27:21 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tranBaCt.Ck_date between 103/24/2017' and '03/30/2017' ACCOUNTING PERIOD: 10/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 02/06-03 0.00 35.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG GLDN TRIANGLE 2/ 0.00 35.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG CENTRE POINTE 2/ 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG GLDN TRIANGLE 2/ 0.00 35.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG GLDN TRIANGLE 2/ 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG BOUQUET CYN 2/6- 0.00 25.26 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 BOUQUET CYN 02/D6-03/0 0.00 312.91 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG BOUQUET CYN 2/6- 0.00 597.55 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 BOUQUET CYN 02/06-03/0 0.00 22.72 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG BOUQUET CYN 2/6- 0.00 35.80 1001.001 325078 03/28/17 1D625 CASTAIC LAKE WATER AGENC 12533 22565.5 NRR 02/06-03/0 0.00 225.89 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12533 22565.5 NRR 02/06-03/0 0.00 96.44 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 22565.5 NRR 02/06-03/0 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12533 22565.5 NRR 02/06-03/0 0..00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12533 22565.5 NRR 02/06-03/0 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 22565.5 NRR 02/D6-03/0 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SAN FERN 02/06-0 0.00 99.08 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12533 26581.5 SC PARK 02/06- 0.00 159.84 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12533 26514.5 SC PARK 02/06- 0.00 157.20 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 26560.5 SC PARK 02/06- 0.00 93.80 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG NWC LOST CYN 2/6 0.00 51.65 1001.001 325078 03/28/17 10625 CASTAIC LAKE WATER AGENC 12541 26885.5 GLDN VALLEY 2/ 0.00 93.80 TOTAL CHECK 0.00 13,999.87 1001.001 325079 03/28/17 12364 GAS COMPANY 15205 25023 AVE ROTELLA 02/1 0.00 22.47 1D01.001 325079 03/28/17 12364 GAS COMPANY 15205 25671 FEDALA 02/10-D3/ 0.00 131.47 1001.001 325079 03/28/17 12364 GAS COMPANY 12500 22.704 9TH 02/08-03/10 0.00 255.88 1001.001 325079 03/28/17 12364 GAS COMPANY 12051 22601 LYONS 02/08-03/1 0.00 1,177.88 TOTAL CHECK 0.00 1,587.70 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 29352.5 MAMMOTH 02/08- 0.00 172.24 1001.001 325080 03/20/17 11660 NEWHALL COUNTY WATER DIS 12522 29715.5 MAMMOTH 02/08- 0.00 83.95 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 29255.5 MAMMOTH 02/08 0.00 83.95 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 29260.5 BEGONIAS 02/08 0.00 107.30 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 29310.5 HIDDEN OAK02/0 0.00 83.95 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 29355.5 BEGONIAS 02/08 0.00 133.57 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 29450.5 MAMMOTH 02/D8- 0.00 83.95 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 14324.5 SEQUOIA 02/08- 0.00 83.95 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 29780.5 GRANDCYN 02/08 0.00 99.15 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 14319.5 SEQUOIA 02/08- 0.00 83.95 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 14349.5 SANTA CLARITA 0.00 83.95 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 14278.5 SEQUOIA 02/08- 0.00 83.95 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 14276.5 YELLOWSTONE 2/ 0.00 83.95 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 14272.5 SEQUOIA 02/08- 0.00 83.95 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 100 N SOLEDAD 02/08-03 0.00 89.78 1001.001 325060 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 14510.5 GRANDIFLORAS 2 0.00 86.87 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 14433.5 COLORADO 02/08 0.00 89.78 1001.001 325060 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 14440.5 GRANDIFLORAS 2 0.00 83.95 1001.001 325060 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 14441.5 GRANDIFLORAS 2 0.00 52.45 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 12522 14521.5 STONE RIDGE 2/ 0.00 183.18 1001.001 325080 03/28/17 11660 NEWHALL COUNTY WATER DIS 14504 NEWHALL AVE -2/5-3/5 0.00 126.00 TOTAL CHECK 0.00 2,063.77 SUNGARD PENTAMATION PAGE NUMBER: DATE: 04/04/2017 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:27:21 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '03/24/2017' and 103/30/2017' ACCOUNTING PERIOD: 10/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12541 16450.5 SOLEDAD CYN 2/ 0.00 24.13 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 14402 23999.5 NEWHALL 2/13-3 0.00 49.54 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12593 17701.5 JAKES 2/13-3/1 0.00 44.72 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12541 24716.5 RR AVE PED 2/1 0.00 24.13 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12593 27151.5 MCBEAN 2/13-3/ 0.00 132.46 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12541 27153.5 MCBEAN 2/13-3/ 0.00 24.13 1001.001 325081 03/26/17 12225 SOUTHERN CALIFORNIA EDIS 12541 16401.5 SOLEDAD 2/13-3 0.00 33.61 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12541 VARIOUS 2/13-3/15 0.00 48.29 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12544 25245.5 OAK CREST 2/13 0.00 35.90 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 14402 27695.5 GV ROAD 2/13-3 0.00 113.60 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 14402 27199.5 GV ROAD 2/13-3 0.00 56.12 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 15205 29051 GARNET CYN 2/13- 0.00 39.54 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12567 VARIOUS 2/13-3/15 0.00 122.58 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12541 28420.5 SAND CYN 2/13- 0.00 24.28 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12566 19701.5 PENLON 2/13-3/ 0.00 24.01 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 14402 22913 OAK RIDGE 02/09- 0.00 25.95 1001.001 325D81 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 14402 18490.5 SOLEDAD 2/13-3 0.00 111.84 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 14500 26180 SPRINGBROOK 2/13 0.00 25.64 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 53028301 19401.5 GV ROAD 02/13- 0.00 29.80 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 53028301 19345.5 GV ROAD 2/13-3 0.00 35.84 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS S3029301 19343.5 GV ROAD 2/13-3 0.00 92.11 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12559 28851.5 WOODSIDE 2/13- 0.00 41.99 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 53028301 19805.5 GV ROAD 0.00 24.13 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 14402 24580 VALENCIA 02/13-0 0.00 58.34 1001.001 325DSI 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 14402 28035 NRR 02/13-03/15 0.00 43.84 1001.001 325D81 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12550 VARIOUS 02/10-03/14 0.00 51.50 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12550 VARIOUS 02/13-03/15 0.00 342.48 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 14402 24715.5 AVE TISBITTS 2 0.00 57.25 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA IDIS 14402 23400.5 NRR 02/15-03/1 0.00 48.73 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 14402 28000 MCBEAN 2/15-3/17 0.00 43.58 1001.001 325081 03/28/17 12225 SOUTHERN CALIFORNIA EDIS 12504 VARIOUS 02/14-03/16 0.00 216.65 TOTAL CHECK 0.00 2,046.71 1001.001 325086 03/28/17 12495 VALENCIA WATER CC 12520 27302 MCBEAN 1/26-2/27 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12520 27300 MCBEAN 1/26-2/27 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12514 22605 COPPERHILL 02/07 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12514 28122 SECO CYN 02/07-0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12514 22701 COPPERHILL 02/07 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22591 PECAN 02/07-03/1 0.00 87.18 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22550 PECAN 02/07-03/1 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 28131 TAMARACK 02/07-0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22574 HICKORY 02/07-03 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CC 12512 28316 TAMARAC 02/07-03 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 28420 TAMARACK 02/07-0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 28501 TAMARACK 02/07-0 0.00 108.61 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22509 POPLAR 02/07-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 28703 PERSIMMON 02/07- 0.00 94.33 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22329 MANDARIN 02/07-0 0.00 B5.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22330 MANDARIN 02/07-0 0.00 87.18 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 28791 PERMISSON 02/07- 0.00 53.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22301 CYPRESS 02/07-03 0.00 85.40 SUNGARD PENTAMATION PAGE NUMBER: DATE: 04/04/2017 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:27:21 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between 103/24/2017' and '03/30/2017' ACCOUNTING PERIOD: 10/17 FUND - 100 - GENERAL FUND CASE ACCT CHECK NO ISSUE DT ------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 325096 03/28/17 12495 VALENCIA WATER CO 12512 28875 PEPPER 02/07-03 0.00 87.18 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22415 HOLLY 02/07-03/1 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22495 LEMON 02/07-.03/1 0.00 85.40 1001.001 325086 D3/28/17 12495 VALENCIA WATER GO 12512 22650 HAZEL 02/07-03/1 0.00 85.40 1001.001 325086 03/2B/17 12495 VALENCIA WATER CO 12512 28573 SECO CYN 02/07-0 0.00 87.18 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 28575 SECO CYN 02/07-0 0.00 85.40 1001.001 325086 D3/28/17 12495 VALENCIA WATER CO 12512 28600 SECO CYN 02/07-0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER 00 12512 28600 APRICOT 02/07-03 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22724 TAMARACK 02/07-0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER -CO 12512 22736 TAMARACK 02/07- 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 28502 AVOCADO 02/07-03 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22923 WHITE PINE 02/07 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 28519 SUGAR PINE 02/07 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22870 TAMARACK 02/07-0 0.00 167.88 1001.001 325086 D3/28/17 12495 VALENCIA WATER CO 12512 22814 APEN 02/07-03/1 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 28755 STARTREE 02/07-0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22815 ACACIA 02/07-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22830 FIR 02/07-03/10 0.00 87.18 10D1.001 325086 D3/28/17 12495 VALENCIA WATER 00 12512 28922 RAINTREE 02/07-D 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22710 BOXWOOD 02/07-03 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 22610 BOXWOOD 02/07-03 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 28905 DEODAR 02/07-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER 00 12512 28931 SECO CYN 02/07-0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 29057 SECO CYN 02/07-0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12513 28399 SECO CYN 02/07-0 0.00 85.40 1001.001 325086 D3./28/17 12495 VALENCIA WATER CO 12513 28427 SEGO CYN 02./07-0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12512 28344 SECO CYN 02/07- 0.00 251.41 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12513 22809 BANYAN 02/07-03/ 0.00 53.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12513 22927 BANYAN 02/07-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12513 22919 BANYAN 02/07-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12513 22913 BANYAN 02/07-03/ 0.00 87.18 1001.001 325086 03/26/17 12495 VALENCIA WATER CO 12513 22949 BANYAN 02/07-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12513 22951 BANYAN 02/07-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12513 22902 BANYAN 02/07-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12513 22910 BANYAN 02/07-03/ 0.00 87.18 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12513 22918 BANYAN 02/07-03/ 0.00 87.18 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12513 22936 BANYAN 02/07-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12513 22828 BANYAN 02/07-03/ 0.00 87.18 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12513 28117 SECO CYN 02/07-0 0.00 90.76 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12507 23645 CARRIZO 02/01-03 0.00 53.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12507 23647 CARRIZO 02/01-03 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12507 26069 LA PALMA 02/01-0 0.00 53.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12507 26001 LA PALMA 02/01- 0.00 56..97 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12507 25801 MENDOZA 02/01-03 0.00 55.18 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12507 25700 MELISA 02/01-03/ 0.00 53.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12507 25660 LETICIA 02/01-03 0.00 53.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12507 25660 ALICANTE 02/01-0 0.00 16.00 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 15204 25580 ALMENDRA 02/01-0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12507 23600 LATANA 02/01-03/ 0.00 165.48 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12541 25800 MCBEAN 02/01-03/ 0.00 26..70 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12506 25800 MCBEAN 02/01-03/ 0.00 26.70 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12514 22637 COPPER HILL 02/0 0.00 85.40 SUNGARD PENTAMATION PAGE NUMBER: DATE: 04/04/2017 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:27:21 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between 103/24/2017' and 103/30/2017' ACCOUNTING PERIOD: 10/17 FUND - 100 -GENERAL FUND CASH ACCT CHECK NO ISSUE DT -----VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 15204 23200 AVE VELARTE 02/0 0.00 56.97 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12520 27397 MCBEAN 01/26-2/2 0.00 94.33 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12520 27399 MCBEAN 01/26-02/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER 00 12520 27745 MCBEAN 01/26-02/ 0.00 97.89 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 27795 MCBEAN 01/30-03/ 0.00 90.76 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 27855 MCBEAN 01/26-2/2 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12541 27857 MCBEAN 01/26-2/2 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 27995 MCBEAN 01/26-2/2 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER 00 12521 27915MCBEAN 01/26-2/27 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28069 SUNSET HILLS Cl/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 27955 SKYCREST 01/30-0 0.00 130.03 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 27953 SKYCREST 01/30-0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 HEARTWOOD 01/30-03/01 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 HEARTWOOD 01/30-03/01 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 27810 AMBERWOOD 01/30- 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 27810 AMHERWOOD 01/30- 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 23310 TIMBERLANE 01/30 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 27915 NORTHPARK 01/30- 0.00 103.25 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 23526 SUNSET HILLS 01/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28023 NORTHPARK 01/30- 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12520 27310 MCBEAN 1/26-2/27 0.00 377.25 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 27915 NORTHPARK 01/30- 0.00 101.47 1001.001 325086 03/28/17 12495 VALENCIA WATER 00 12512 22749 BOXWOOD 02/07-03 0.00 85.40 100.1.001 325086 03/2B/17 12495 VALENCIA WATER CO 12521 27969 NORTHPARK 01/30- 0.00 97.89 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 27969 NORTHPARK 01/30- 0.00 110.39 1001.001 32508.6 03/28/17 12495 VALENCIA WATER CO 12521 27970 NORTHPARK 01/30- 0.00 99.68 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 23201 CICELY 01/30-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 125.21 23200 SORREL 01/30-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28050 MCBEAN 01/26-02/ 0.00 65.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 23335 SPRINGSUNSET 1/3 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28113 NORTHPARK 01/30- 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28112 NORTHPARK 01/30 0.00 97.89 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 23199 COPPER HILL 01/3 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 23201 COPPER HILL 01/3 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28249 NORTHPARK 01/30- 0.00 96.11 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28250 NORTHPARK 01/30- 0.00 113.96 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 23501 COPPER HILL 01/3 0.00 131.81 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28355 CALEX 02/01-03/0 0.00 87.18 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28355 CALEX 02/01-03/0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 23502 COPPER HILL 01/3 0.00 131.81 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12541 23500 COPPER HILL 01/3 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 23451 COPPER HILL 01/3 0.00 85.4D 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 23449 COPPER HILL 01/ 0.00 65.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28300 MEDLAR 02/01-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28300 MEDLAR 02/01-03/ 0.00 87.18 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28501 CALEX 02/01-03/0 0.00 87.18 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 15204 25578 ALMENDRA 02/01- 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12562 28341 GOLD CYN 02/06-0 0.00 88.97 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12562 22400 COPPER HILL 02/0 .0.00 160.10 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 28015 COPPESTONE 02/06 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 24241 DECORO 02/06-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12541 23904 NRR 01/31-03/02 0.00 85.40 SUNGARD PENTAMATION PAGE NUMBER: DATE: 04/04/2017 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:27:21 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '03/24/2017' and 103/30/2017' ACCOUNTING PERIOD: 10/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT -------------VENDOR------------- KEY CROW -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12539 23902 NRR 01/31-03/02 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12539 23410 NRR 01/31/03/02 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12541 23518 NRR 01/31-03/02 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12539 23650 NRR 01/31-03/02 0.00 85.4D 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 28068 COPPERSTONE2/06- 0.00 67.18 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12533 26066 COPPERSTONE2/06- 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 23501 SUNSET HILLS O1/ 0.00 76.86 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12600 23501 SUNSET HILLS 01/ 0.00 8.54 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 23503 SUNSET HILLS O1/ 0.00 76.86 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 1260D 23503 SUNSET HILLS O1/ 0.00 8.54 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12541 27060 MCBEAN 01/31-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12541 28250 MCBEAN 01/26-02/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12521 28048 MCBEAN 01/26-02/ 0.00 76.86 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12600 28048 MCBEAN 01/26-02/ 0.00 8.54 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 24367 DECORO 01/26-02/ 0.00 126.46 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 24638 COPPER HILL 02/0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 28170 COPPER HILL 02/0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 24226 CORNERSTONE 2/6- 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 24217 CORNERSTONE 2/6- 0.00 140.73 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 28150 COPPERSTONE 2/6- 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 24153 ARROWHEAD 02/06- 0.00 87.18 1001.001 325086 03/26/17 12495 VALENCIA WATER CO 12562 GOLD CYN 02/06-03/09 0.00 73.03 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 15204 RIVERTRAIL SW 01/31-03 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 15204 RIVERTRAIL NW 01/31-03 0.00 65.40 1001.001 325086 03/28/17 1j495 VALENCIA WATER CO 12539 23900 BRIDGEPORT 01/31 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12539 23670 BRIDGEPORT 01/31 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 24216 BLOSSOM 02/06-0 0.00 87.18 1001.001 325086 03/28/17 12495 VALENCIA WATER 00 15204 23660 NRR 01/31-03/02 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 15204 23528 NRR 01/31-03/02 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 15204 23519 BRIDGEPORT 01/31 0.00 88.97 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 15204 23401 BRIDGEPORT 01/31 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12562 22310 HOMESTEAD 02/07- 0.00 88.97 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 15204 23521 BRIDGEPORT 01/31 0.00 109.96 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12539 23868 BRIDGEPORT 01/31 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12529 23698 DECORO 01/26-02/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12529 23669 DECORO 01/26-02/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12534 24220 DECORO 02/06-03/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12529 27367 RIVERSIDE 01/26- 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12529 23502 DECORO 01/26-02/ 0.00 134.12 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12529 23501 DECORO 01/26-02/ 0.00 855.55 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12529 27355 MCBEAN 01/26-02/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12539 23518 NRR 01/31-03/02 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12541 247$4 COPPER HILL 02/0 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 24740 COPPER HILL 02/0 0.00 53.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 24280 DECORO 01/26-02/ 0.00 53.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12529 28501 MCBEAN 01/26-02/ 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12529 28201.5 RIVERTRAIL O1/ 0.00 160.10 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 12553 25022 LAS POSITAS 01/2 0.00 53.40 1001.00.1 325086 03/28/17 12495 VALENCIA WATER CO 15204 24007 FAIRVIEW 01/26-0 0.00 160.10 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 15204 24005 FAIRVIEW 01/26-0 0.00 114.06 1001.001 325086 03/28/17 12495 VALENCIA WATER 00 12539 24156 NRR 01/26-02/27 0.00 85.40 1001.001 325086 03/28/17 12495 VALENCIA WATER CO 15204 24158 NRR 01/26-02/27 0.00 85.40 DATE: 04/04/2017 CITY OF SANTA CLARITA TIME: 11:27:21 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between 103/24/2017' and '03/30/2017' ACCOUNTING PERIOD: 10/17 FUND - 100 - GENERAL FU CASH ACCT CHECK NO ISSUE DT 1001.001 WATER 325086 03/28/17 12495 1001.001 0.00 325086 03/28/17 12495 1001.001 12600 325086 03/28/17 12495 1001.001 VALENCIA 325086 03/28/17 12495 1001.001 VILLAGE CIR 02/0 325086 03/28/17 12495 1001.001 CO 325086 03/28/17 12495 1001.001 325086 03/28/17 12495 1001.001 23905 325086 03/28/17 12495 1001.001 WATER 325086 03/28/17 12495 1001.001 0.00 325086 03/28/17 12495 1001.001 12529 325086 03/28/17 12495 TOTAL CHECK VALENCIA WATER TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT -----VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX VALENCIA WATER CO 12568 2B713 VISTA DEL RIO 2/ 0.00 VALENCIA WATER CO 12600 28713 VISTA DEL RIO 2/ 0.00 VALENCIA WATER CO 12568 23903 VILLAGE CIR 02/0 0.00 VALENCIA WATER CO 12600 23903 VILLAGE CIR 02/0 0.00 VALENCIA WATER CO 12568 23905 VILLAGE CIR 02/0 0.00 VALENCIA WATER CO 12600 23905 VILLAGE CIR 02/0 0.00 VALENCIA WATER CO 12529 23932 SUMMERHILL 01/26 0.00 VALENCIA WATER 00 12541 27304 MCBEAN 1/26-2/27 0.00 VALENCIA WATER CO 12568 23911 VILLAGE CIR 02/0 0.00 VALENCIA WATER CO 12600 23911 VILLAGE CIR 02/0 0.00 VALENCIA WATER CO 12520 23873 NRR 01/26-02/27 0.00 0.00 0.00 0.00 0.00 PAGE NUMBER: ACCTPA21 rTow)vk k 80.94 80.94 42.70 42.70 42.70 42.70 85.40 85.40 48.95 48.94 93.59 16,913.69 86,347.74 86,347.74 86,347.74 P, ACCOUNT 19500-5501.500 19106-5301.002 100-2003.007 100-2003.002 100-2003.004 100-2003.007 100-2003.011 100-2003.011 Electronic Funds Transfers For the Period 03/20/17 through 03/31/17 PAYEE Umpqua Bank Bank of New York CalPERS IRS EDD CalPERS ICMA-457 ICMA-401 DESCRIPTION Bond Debt Service OSPD Interest Retirement Benefits -Classic Federal Payroll Taxes State Payroll Taxes Retirement Benefits-PEPRA Deferred Compensation Deferred Compensation TOTAL AMOUNT 745,131.58 217,853.14 207,155.30 173, 993.87 52,303.12 46,219.57 35,732.93 3,227.70 $ 1,481,617.21 Check No I Check Date I Account 325088 04/06/2017 12582-5111.001 04/06/2017 12585-5111.001 04/06/2017 14650-5111.001 04/06/2017 14651-5111.001 04/06/2017 14504-5111.011 04/06/2017 14504-5111.011 04/06/2017 14504-5161.001 04/06/2017 15408-5121.003 City of Santa Clarita Check Register Check Date 04/06/2017 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 EQUIPMENT RENTAL INC A V EQUIPMENT RENTAL INC A V EQUIPMENT RENTAL INC 325089 04/06/2017 15303-5161.002 AAA INSTITUTE 325090 04/06/2017 16002-5161.001 325091 04/06/2017 11501-5161.001 04/06/2017 12401-5161.001 325092 04/06/2017 15404-5161.002 04/06/2017 15404-5161.002 04/06/2017 14509-5161.001 04/06/2017 14509-5161.001 04/06/2017 14509-5161.001 04/06/2017 14509-5161.001 04/06/2017 14509-5161.001 325093 04/06/2017 15104-5161.002 325094 04/06/2017 12001-5191.001 325095 04/06/2017 15202-5111.005 325096 04/06/2017 12512-5141.001 ALEX URBINA ALL SYSTEMS GO INC ALL SYSTEMS GO INC ALLTECH INDUSTRIES INC ALLTECH INDUSTRIES INC ALLTECH INDUSTRIES INC ALLTECH INDUSTRIES INC ALLTECH INDUSTRIES INC ALLTECH INDUSTRIES INC ALLTECH INDUSTRIES INC ALYSA N VELASQUEZ AMBER M BUGARIN AMERICAN BUILDERS SUPPLY INC. AMERICAN HERITAGE LANDSCAPE LP Description BINDER -02/10/17 BINDER -02/10/17 BINDER -02/10/17 BINDER -02/10/17 REC PINTLE MOUNT MAKITA SAW,BLADE WATER,HYDRANT, HOSE GLOW BUG RENTALS R WOODS-AICC TRAINING VIDA TRAINING 3/483/9 ALARM SYST MONITORING TMF-04/17-07/17 SEC GUARD #1-11/16 SEC GUARD #2-11/16 METRO -09/16 METRO -10/16 METRO -12/16 MCBEAN TRANS -10/16 METRO -11/16 HOSTESS MILEAGE - MARCH 2017 SC AQUA CEMENT PATCH PLANTING 22549 LEMON Department Descripbon Trans Amount No ` DBAA 2008-1 RIVER VILLAGE 1444035 $205.49 DBAA 2014-1 R V AREA C 1444036 $205.48 STORMDRAIN -BRIDGEPORT 1444034 $205.49 STORMDRAIN- CREEKSIDE 1444032 $205.49 STREET MAINTENANCE 1442541 $83.73 STREET MAINTENANCE 1442542 $1508.62 STREET MAINTENANCE 1442543 $312.72 THURSDAYS @ NEWHALL 1444079 $450.00 Total for Check 325088 $3177.02 WIA GRANT 1444023 $2799.30 Total for Check 325089 $2799.30 COMMUNITY COURT 1444087 $400.00 Total for Check 325090 $400.00 PUBLIC TELEVISION 1444088 $90.00 TMF MAINTENANCE 1443772 $180.00 Total for Check 325091 $270.00 MARATHON 1442546 $300.00 MARATHON 1442547 $300.00 TRANSIT FACILITIES 1443774 $96.00 TRANSIT FACILITIES 1443775 $2325.00 TRANSIT FACILITIES 1443776 $2325.00 TRANSIT FACILITIES 1443777 $25.00 TRANSIT FACILITIES 1443778 $2250.00 Total for Check 325092 $7621.00 AQUATICS 1444616 $67.50 Total for Check 325093 $67.50 RISK MANAGEMENT 1444798 $126.79 Total for Check 325094 $126.79 FACILITIES MAINTENANCE 1442552 $29.34 Total for Check 325095 $29.34 LMD ZONE T23 MT VIEW 1445025 $263.40 Apr 5, 2017 1 12:08:52 PM Check No Check Date Account 325096 04/06/2017 12513-5161.010 04/06/2017 12514-5141.001 City of Santa Clarita Check Register Check Date 04/06/2017 Description AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP 325097 04106/2017 15403-5161.002 ANDREW HEDGES 325098 04/06/2017 15403-5161.002 ANTHONY DAVID FURTADO 325099 04/06/2017 12400-5191.001 APTA - AMERICAN PUB TRANS ASSOC. 325100 04/06/2017 M0110601-5161.001 ARTHUR) KEARIN 325101 04/06/2017 15106-5161.002 ARTREE COMMUNITY ARTS CENTER 325102 04/06/2017 12400-5131.003 AT&T 325103 04/06/2017 12051-5131.003 AT&T 325104 04/06/2017 10000-5131.003 04/06/2017 13200-5131.003 04/06/2017 14500-5131.003 04/06/2017 15000-5131.003 04/06/2017 12201-5131.005 04/06/2017 14402-5131.003 325105 04/06/2017 15400-5101.001 04/06/2017 15408-5111.001 AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AWARDS TROPHIES & TREASURES AWARDS TROPHIES & TREASURES 325106 04/06/2017 12542-5141.001 BACKFLOW PREVENTION DEVICE TESTER 04/06/2017 12538-5141.001 BACKFLOW PREVENTION DEVICE TESTER 04/06/2017 12538-5141.001 Total for Check 325098 BACKFLOW PREVENTION DEVICE TESTER 04/06/2017 12539-5141.001 1443756 BACKFLOW PREVENTION DEVICE TESTER MAINT. SVS. FEB 2017 DRAIN 22811 SECO CYN COWBOY FEST PERFORMER COWBOY PERFORMER PYMT BRYANT,BUTALIA 5/7 MONUMENT -12/16 ART - 1/10/17-2/14/17 9391051730-2/10-03/09 9391029310-2/7-3/6 876205455-2/7-3/6 876205455.2/7-3/6 876205455-2/7-3/6 876205455-2/7-3/6 876205455-2/7-3/6 876205455-2/7-3/6 5- BADGE W/ MAGNET MOTORSPORT RESIN 24710 MCBEAN IRRIGATI CREEKSIDE&TOURNEY RD 23652CI N E MA24151 MAGIC 24156/23650 NEWHALL R Department Description Trans I No LMD ZONE T23A CONDOS 1445024 LMD ZONE T23B SECO VILLAS 1445023 Total for Check 325096 COWBOY FESTIVAL 1444077 Total for Check 325097 COWBOY FESTIVAL 1444070 Total for Check 325098 TRANSIT 1444618 Total for Check 325099 2015-16 SIDEWALK REPAIR 1443756 Total for Check 325100 CONTRACT CLASSES 1444479 Total for Check 325101 TRANSIT 1445121 Total for Check 325102 PUBLIC LIBRARY FAC MAINTE 1444024 Total for Check 325103 CITY COUNCIL 1444025 COMMUNITY PRESERVE ADMIN 1444026 GENERAL SRV ADMIN 1444030 REC CS ARTS & OS ADMIN 1444031 TELECOMMUNICATIONS 1444033 TRAFFIC SIGNAL MAINTENANC 1444028 Total for Check 325104 ARTS & EVENTS 1444081 THURSDAYS @ NEWHALL 1444086 Total for Check 325105 LMD Tl AD VALOREM 1444997 LMD ZONE 18 TOWN CTR 1445002 LMD ZONE 18 TOWN CTR 1445014 LMD ZONE 19 BRIDGEPORT 1445016 Amount $12348.00 $1225.33 $13836.73 $2000.00 $2000.00 $1250.00 $1250.00 $650.00 $650.00 $1100.00 $1100.00 $728.00 $728.00 $80.27 $80.27 $774.63 $774.63 $30.76 $81.50 $38.26 $38.26 $38.26 $126.77 $353.81 $54.38 $341.48 $395.86 $20.00 $80.00 $80.00 $120.00 Apr 5, 2017 2 12:08:52 PM City of Santa Ciarita Check Register Check Date 04/06/2017 Check No I Check Date Account Vendor Description Department Description Tens No Anrount LMD ZONE 2008-1 MAI MED 1444995 $20.00 04/06/2017 12541-5141.001 BACKFLOW PREVENTION 325106 04/06/2017 12541-5141.001 BACKFLOW PREVENTION DEVICE TESTER 25659 OARCHARD IRRIGA LMD ZONE 2008-1 MAI MED 1444995 $20.00 04/06/2017 12541-5141.001 BACKFLOW PREVENTION DEVICE TESTER 24710 MCBEAN IRRIGATI LMD ZONE 2008-1 MAI MED 1444996 $20.00 04/06/2017 12541-5141.001 BACKFLOW PREVENTION DEVICE TESTER 25800 MCBEAN IRRIGATI LMD ZONE 2008-1 MAI MED 1444999 $20.00 04/06/2017 12541-5141.001 BACKFLOW PREVENTION DEVICE TESTER 26120 MCBEAN IRRIGATI LMD ZONE 2008-1 MAI MED 1445003 $20.00 04/06/2017 12541-5141.001 BACKFLOW PREVENTION DEVICE TESTER 23030 & 22620 LYONS LMD ZONE 2008-1 MAI MED 1445004 $80.00 04/06/2017 12541-5141.001 BACKFLOW PREVENTION DEVICE TESTER 27060 MCBEAN IRRIGATE LMD ZONE 2008-1 MAI MED 1445015 $120.00 04/06/2017 12550-5141.001 BACKFLOW PREVENTION DEVICE TESTER 22660 VIA PRINCESSA LMD ZONE 27 CIRCLE] 1445017 $96.75 04/06/2017 12502-5141.001 BACKFLOW PREVENTION DEVICE TESTER 25375 AVE RONADA IRRI LMD ZONE T2 00 1445012 $80.00 04/06/2017 12512-5141.001 BACKFLOW PREVENTION DEVICE TESTER SECO CYN IRRIGATION LMD ZONE T23 MT VIEW 1445000 $40.00 04/06/2017 12514-5141.001 BACKFLOW PREVENTION DEVICE TESTER 22637 COPPER HILL IRR LMD ZONE T23B SECO VILLAS 1445013 $40.00 04/06/2017 12504-5141.001 BACKFLOW PREVENTION DEVICE TESTER 25659 ORCHARD IRRIGAT LMD ZONE T4 VAL MEADOWS 1444994 $20.00 04/06/2017 12520-5141.001 BACKFLOW PREVENTION DEVICE TESTER 27300 & 27310 MCBEAN LMD ZONE T46 NBRIDGE 1445005 $120.00 04/06/2017 12521-5141.001 BACKFLOW PREVENTION DEVICE TESTER REPAIR COPPERHILL 3/9 LMD ZONE T47 NPARK 1445006 $85.00 04/06/2017 12553-5141.001 BACKFLOW PREVENTION DEVICE TESTER 27674 NEWHALL RANCH LMD ZONE T51 VALENCIA H/S 1445007 $138.85 04/06/2017 12553-5141.001 BACKFLOW PREVENTION DEVICE TESTER BACKFLOW THEFT REPLAC LMD ZONE T51 VALENCIA H/S 1445008 $1709.65 04/06/2017 12553-5141.001 BACKFLOW PREVENTION DEVICE TESTER 24153 ARROWHEAD IRRIG LMD ZONE T51 VALENCIA H/S 1445009 $80.00 04/06/2017 12506-5141.001 BACKFLOW PREVENTION DEVICE TESTER 25800 MCBEAN IRRIGATI LMD ZONE T6 50 VAL 1444998 $20.00 04/06/2017 12507-5141.001 BACKFLOW PREVENTION DEVICE TESTER 26120 MCBEAN IRRIGATI LMD ZONE T7 CENTRL/NO VAL 1445001 $20.00 04/06/2017 12507-5141.001 BACKFLOW PREVENTION DEVICE TESTER 23600 LANTANA IRRIGAT LMD ZONE T7 CENTRL/NO VAL 1445010 $147.55 04/06/2017 12507-5141.001 BACKFLOW PREVENTION DEVICE TESTER LAPALMA CT/LETICIA DT LMD ZONE T7 CENTRL/NO VAL 1445011 $360.00 04/06/2017 15204-5161.002 BACKFLOW PREVENTION DEVICE TESTER REPAIR -23700 CINEMA PARKS GROUNDS MAINTENANCE 1444006 $123.68 04/06/2017 15204-5161.002 BACKFLOW PREVENTION DEVICE TESTER REPAIR-26330RUETH3/14 PARKS GROUNDS MAINTENANCE 1444040 $407.01 04/06/2017 15204-5161.002 BACKFLOW PREVENTION DEVICE TESTER REPAIR CINEMA DR FNTN PARKS GROUNDS MAINTENANCE 1444091 $480.07 Total for Check 325106 ;4548.56 325107 04/06/2017 15107-5111.001 BAD NEWZ T'S TOWELS W/ HOOK N GROM ADULT SPORTS 1444089 $381.50 Total for Check 325107 $381.50 325108 04/06/2017 11305-5161.002 BARBARA MYLER JAZZ & BLUES CONCERT TOURISM MKTG DISTRICT 1444330 $5000.00 Total for Check 325108 $5000.00 325109 04/06/2017 14504-5141.005 BMC STOCK HOLDINGS INC FORMING SUPPLIES STREET MAINTENANCE 1442550 $62.98 04/06/2017 14504-5141.005 BMC STOCK HOLDINGS INC FORMING SUPPLIES STREET MAINTENANCE 1442551 $81.36 04/06/2017 14504-5141.005 BMC STOCK HOLDINGS INC FORMING SUPPLIES STREET MAINTENANCE 1442555 $250.42 Apr 5, 2017 3 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date I Amount Vendor Description 325110 04/06/2017 10000-5171.006 BOYS & GIRLS CLUB OF SANTA CLARITA TABLE -06/03/17 325111 04/06/2017 15403-5161.002 BRYAN A JONES COWBOY FEST PERFORMER 325112 04/06/2017 102-2010.068 BRYAN P PECK CALMAT FORFEIT BOND 2/16/06 325113 04/06/2017 14504-5111.010 C & W CONSTRUCTION SPECIALTIES INC CITYWIDE GUARDRAIL 325114 04/06/2017 11305-5161.002 CALIFORNIA YOUTH CHESS LEAGUE 325115 04/06/2017 12100-5191.004 CALISTA MENDEZ 325116 04/06/2017 14504-5111.011 CANON FINANCIAL SERVICES CALMAT CO 04/06/2017 14504-5111.011 04/06/2017 12002-5111.005 CALMAT CO 04/06/2017 14504-5111.011 CANON FINANCIAL SERVICES CALMAT CO 04/06/2017 14504-5111.011 $1500.00 COWBOY FESTIVAL CALMAT CO 325117 04/06/2017 100-2101.001 325118 04/06/2017 102-2010.068 CALPERS LONG-TERM CARE PROGRAM CAMERON M SMYTH 325119 04/06/2017 12003-5121.001 CANON FINANCIAL SERVICES 04/06/2017 12002-5121.001 CANON FINANCIAL SERVICES 04/06/2017 12002-5111.005 CANON FINANCIAL SERVICES 04/06/2017 12200-5161.001 CANON FINANCIAL SERVICES 325120 04/06/2017 15000-5171.001 325121 04/06/2017 15403-5161.002 CANYON THEATRE GUILD CARIN MARI 2017 SPONSORSHIPS MILEAGE - MARCH 2017 ASPHALT ASPHALT ASPHALT ASPHALT PP 3/14/17 - 3/27/17 FORFEIT BOND 02/27/02 CONTRACT 3/10- 4/9/17 CONTRACT 3/10- 4/9/17 0010102868004-03/17 0010102868004-03/17 2017 COMM SERV GRANT COWBOY FEST PERFORMER Department Description Trans Amount No Total for Check 325109 $394.76 CITY COUNCIL 1442578 $1500.00 Total for Check 325110 $1500.00 COWBOY FESTIVAL 1444090 $500.00 Total for Check 325111 $500.00 TRUST ACCTS 1444619 $50.00 Total for Check 325112 $50.00 STREET MAINTENANCE 1444940 $17966.00 Total for Check 325113 $17966.00 TOURISM MKTG DISTRICT 1444130 $5000.00 Total for Check 325114 $5000.00 FINANCE ADMIN 1444799 $41.73 Total for Check 325115 $41.73 STREET MAINTENANCE 1443763 $196.11 STREET MAINTENANCE 1443764 $455.64 STREET MAINTENANCE 1443765 $2813.65 STREET MAINTENANCE 1443766 $383.34 Total for Check 325116 $3848.74 GENERALFUND 1444093 $133.34 Total for Check 325117 $133.34 TRUST ACCTS 1444620 $50.00 Total for Check 325118 $50.00 MAIL SERVICES 1444078 $172.71 PURCHASING 1444094 $164.10 PURCHASING 1444098 $5319.52 TECHNOLOGY SERVICES 1444099 $3733.82 Total for Check 325119 $9390.15 REC CS ARTS & OS ADMIN 1444127 $7500.00 Total for Check 325120 $7500.00 COWBOY FESTIVAL 1444209 $1800.00 Total for Check 325121 $1800.00 Apr 5, 2017 4 12:08:52 PM City of Santa Clarity Check Register Check Date 04/06/2017 II Chedc No Check Date Account Vendor Description Department Description Trans Amount $5000.00 No Total for Check 325122 325122 04/06/2017 15000-5171.001 CAROUSEL RANCH INC. 2017 COMM SERV GRANT REC CS ARTS & 05 ADMIN 1444128 $5000.00 Total for Check 325122 $5000.00 325124 04/06/2017 R4001351-5161.001 CASTAIC LAKE WATER AGENCY 27150 BOUQUET2/6-3/8 BOUQUET CYN CREEK RESTOR 1445301 $67.44 04/06/2017 12600-5131.006 CASTAIC LAKE WATER AGENCY 26411 RIVERROCK 2/6-3/8 HYBRID PARKS MATNT-GF 1444678 $10.17 04/06/2017 12600-5131.006 CASTAIC LAKE WATER AGENCY 26409 RIVERROCK 2/6-3/8 HYBRID PARKS MAINT-GF 1444682 $9.38 04/06/2017 12600-5131.006 CASTAIC LAKE WATER AGENCY 27217.5 FIVE KNOLLS 2/6-3 HYBRID PARKS MAINT-GF 1444687 $9.38 04/06/2017 12600-5131.006 CASTAIC LAKE WATER AGENCY 27219.5 FIVE KNOLLS 2/6-3 HYBRID PARKS MAINT-GF 1444689 $9.38 04/06/2017 12565-5131.006 CASTAIC LAKE WATER AGENCY 21785 SOLEDAD CYN 2/6-3/8 LMD 29 VILLA METRO 1444673 $93.80 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG ALFREDS 2/6-3/8 LMD T20 EL DORADO VLG 1444656 $138.71 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG SANTA CARTARINA 2/6 LMD T20 EL DORADO VLG 1444657 $93.80 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG NICHOLAS 2/6-3/8 LMD T20 EL DORADO VLG 1444658 $35.80 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG NICHOLAS 2/6-3/8 LMD T20 EL DORADO VLG 1444659 $35.80 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG RODGER 2/6-3/8 LMD T20 EL DORADO VLG 1444660 $93.80 04/0612017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG SANTA CARTARINA 2/6 LMD T20 EL DORADO VLG 1444661 $93.80 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG RICKI 2/6-3/8 LMD T20 EL DORADO VLG 1444662 $96.44 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG SANTA CARTARINA 2/6 LMD T20 EL DORADO VLG 1444663 $93.80 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG VIA JOYCE 2/6-3/8 LMD T20 EL DORADO VLG 1444664 $93.80 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG SANTA CARTARINA 2/6 LMD T20 EL DORADO VLG 1444665 $553.46 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG VIA JOYCE 2/6-3/8 LMD T20 EL DORADO VLG 1444666 $93.80 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG SANTA CARTARINA 2/6 LMD T20 EL DORADO VLG 1444667 $93.80 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG CELLESTE 2/6-3/8 LMD T20 EL DORADO VLG 1444668 $93.80 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG PLUM 2/6-3/8 LMD T20 EL DORADO VLG 1444670 $46.90 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG ALFREDS 2/6-3/8 LMD T20 EL DORADO VLG 1444679 $93.80 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG RODGER 2/6-3/8 LMD T20 EL DORADO VLG 1444700 $68.04 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG TIMOTHY 2/6-3/8 LMD T20 EL DORADO VLG 1444702 $93.80 04/06/2017 12558-5131.006 CASTAIC LAKE WATER AGENCY IRRIG CAITLIN 2/6-3/8 LMD T20 EL DORADO VLG 1444703 $93.80 04/06/2017 12533-5131.006 CASTAIC LAKE WATER AGENCY 22335.5 NRR 2/6-3/8 LMD ZONE 15 RIVER VILLAGE 1444671 $93.80 04/06/2017 12533-5131.006 CASTAIC LAKE WATER AGENCY 26524 SANTA CLARITA 2/6-3 LMD ZONE 15 RIVER VILLAGE 1444676 $202.11 04/06/2017 12533-5131.006 CASTAIC LAKE WATER AGENCY 26411 RIVERROCK 2/6-3/8 LMD ZONE 15 RIVER VILLAGE 1444677 $91.56 04/06/2017 12533-5131.006 CASTAIC LAKE WATER AGENCY 26409 RIVERROCK 2/6-3/8 LMD ZONE 15 RIVER VILLAGE 1444680 $84.42 04/06/2017 12533-5131.006 CASTAIC LAKE WATER AGENCY 21990.5 NRR 2/6-3/8 LMD ZONE 15 RIVER VILLAGE 1444685 $310.42 Apr 50 2017 5 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check DateI Account Vendor Description Department Description Trans Amount I I I No I 325124 04/06/2017 12533-5131.006 CASTAIC LAKE WATER AGENCY 21985.5 NRR 2/6-3/8 LMD ZONE 15 RIVER VILLAGE 1444690 $93.80 04/06/2017 12541-5131.006 CASTAIC LAKE WATER AGENCY 22498 SOLEDAD CYN 2/6-3/8 LMD ZONE 2008-1 MAI MED 1444672 $64.80 04/06/2017 12541-5131.006 CASTAIC LAKE WATER AGENCY 21787 SOLEDAD CYN 2/6-3/ LMD ZONE 2008-1 MAI MED 1444674 $99.08 04/06/2017 12541-5131.006 CASTAIC LAKE WATER AGENCY IRRIG PLUM 2/6-3/8 LMD ZONE 2008-1 MAI MED 1444681 $46.90 04/06/2017 12541-5131.006 CASTAIC LAKE WATER AGENCY 22325.5 NRR 2/6-3/8 LMD ZONE 2008-1 MAI MED 1444683 $93.80 04/06/2017 12541-5131.006 CASTAIC LAKE WATER AGENCY 22100.5 NRR 2/6-3/8 LMD ZONE 2008-1 MAI MED 1444684 $93.80 04/06/2017 12541-5131.006 CASTAIC LAKE WATER AGENCY 27225.5 GOLDEN VALLEY 2/6 LMD ZONE 2008-1 MAI MED 1444694 $62.16 04/06/2017 12541-5131.006 CASTAIC LAKE WATER AGENCY 27613.5 GOLDEN VALLEY 2/6 LMD ZONE 2008-1 MAI MED 1444695 $62.16 04/06/2017 12541-5131.006 CASTAIC LAKE WATER AGENCY IRRIG PLUM 2/6-3/8 LMD ZONE 2008-1 MAI MED 1444698 $93.80 04/06/2017 12541-5131.006 CASTAIC LAKE WATER AGENCY IRRIG RODGER 2/6-3/8 LMD ZONE 2008-1 MAI MED 1444701 $68.03 04/06/2017 12567-5131.006 CASTAIC LAKE WATER AGENCY 27217.5 FIVE KNOLLS 2/6-3 LMD ZONE 31 FIVE KNOLLS 1444686 $84.42 04/06/2017 12567-5131.006 CASTAIC LAKE WATER AGENCY 27219.5 FIVE KNOLLS 2/6-3 LMD ZONE 31 FIVE KNOLLS 1444688 $84.42 04/06/2017 12567-5131.006 CASTAIC LAKE WATER AGENCY 27485.5 GOLDEN VALLEY 2/6 LMD ZONE 31 FIVE KNOLLS 1444691 $67.44 04/06/2017 12567-5131.006 CASTAIC LAKE WATER AGENCY 27486.5 GOLDEN VALLEY 2/6 LMD ZONE 31 FIVE KNOLLS 1444692 $70.09 04/06/2017 12567-5131.006 CASTAIC LAKE WATER AGENCY 27650.5 GOLDEN VALLEY 2/6 LMD ZONE 31 FIVE KNOLLS 1444693 $117.58 04/06/2017 12567-5131.006 CASTAIC LAKE WATER AGENCY 27488.5 GOLDEN VALLEY 2/6 LMD ZONE 31 FIVE KNOLLS 1444696 $62.16 04/06/2017 12567-5131.006 CASTAIC LAKE WATER AGENCY 27652.5 GOLDEN VALLEY 2/6 LMD ZONE 31 FIVE KNOLLS 1444697 $96.44 04/06/2017 15204-5131.006 CASTAIC LAKE WATER AGENCY 27150 BOUQUET CYN Z/6-3/8 PARKS GROUNDS MAINTENANCE 1444669 $194.25 04/06/2017 15204-5131.006 CASTAIC LAKE WATER AGENCY 27150 BOUQUET CYN 2/6-3/8 PARKS GROUNDS MAINTENANCE 1444675 $178.18 04/06/2017 145D7-5131.006 CASTAIC LAKE WATER AGENCY METER 0160095 2/16-3/21 URBAN FORESTRY 1444699 $178.18 Total for Check 325124 $4900.30 325125 04/06/2017 12051-5161.001 CENTERS BUSINESS MANAGEMENT 04/2017 PUBLIC LIBRARY FAC MAINTE 1444105 $3812.24 Total for Check 325125 $3812.24 325126 04/06/2017 11305-5161.004 CENTRO INC ADVERTISING -02/17 TOURISM MKTG DISTRICT 1444114 $9646.73 Total for Check 325126 $9646.73 325127 04/06/2017 15408-5161.002 CHARLES ROBERTS NOTE BY NOTE 4/13/17 THURSDAYS @ NEWHALL 1444092 $50.00 Total for Check 325127 $50.00 325128 04/06/2017 14600-5161.002 CHARTER COMMUNICATIONS HOLDINGS LLC 90015029-01/30-02/26 STORMWATER ADMIN 1444583 $1544.00 04/06/2017 14600-5161.002 CHARTER COMMUNICATIONS HOLDINGS LLC 900015029-01/30-02/26 STORMWATER ADMIN 1444584 $999.99 Total for Check 325128 $2543.99 325129 04/06/2017 100-4111.001 CHRIS MERCIO DBA CT ELECTRIC 2017-0299 25796 RANA GENERAL FUND 1442568 $20.80 Apr 5, 2017 6 12:08:52 PM Check No Check Date Account Vendor i 325129 04/06/2017 100-4521.005 04/06/2017 100-4111.001 04/06/2017 102-2010.048 CHRIS MERCIO DBA CT ELECTRIC CHRIS MERCIO DBA CT ELECTRIC CHRIS MERCIO DBA CT ELECTRIC 325130 04/06/2017 15106-5161.002 CHRISTY LEDUFF 325131 04/06/2017 15403-5161.002 CLIFF RETALLICK City of Santa Clarita Check Register Check Date 04/06/2017 Description 2017-0299 25796 RANA 2017-0299 25796 RANA 2017-0299 25796 RANA TENNIS -1/11-3/7 COWBOY FEST PERFORMER 325132 04/06/2017 14402-5141.007 COMMUNICATIONS SUPPLY CORPORATION CERAMIC CABLES 325133 04/06/2017 12200-5161.001 CORELOGIC INFORMATION SOLUTIONS INC REALQUEST.COM-02/17 325134 04/06/2017 15202-5161.001 04/06/2017 12520-5141.001 04/06/2017 15205-5161.001 04/06/2017 12051-5161.001 04/06/2017 12051-5161.001 04/06/2017 12051-5161.001 CRITTER BUSTERS INC CRITTER BUSTERS INC CRITTER BUSTERS INC CRITTER BUSTERS INC CRITTER BUSTERS INC CRITTER BUSTERS INC 325135 04/06/2017 53028301-5161.001 CROSSTOWN ELECTRICAL & DATA INC 04/06/2017 F2010723-5161.001 CROSSTOWN ELECTRICAL & DATA INC 04/06/2017 14402-5141.007 CROSSTOWN ELECTRICAL & DATA INC 325136 04/06/2017 15412-5121.003 DALIA YANINA ORELLANA GARZA SC AQT-02/17 BEEHIVE TRTMNT & RMVL PARKS -02/17 VAL LIB -EXTERIOR -3/17 OTNL-EXTERIOR 03/17 CC LIB -EXTERIOR 03/17 GOLDENVALLEY/RAILROAD LYONS/RAILROAD CAMERA 12/29/16-01/26/17 HIPHOP YOUTH SHOWCASE 325137 04/06/2017 16002-5161.001 GENERAL FUND DAN FINN $6.03 GENERAL FUND TRAFFIC SCHOOL 3/18 325138 04/06/2017 12400-5161.002 $0.8D DAVID BADER/DEKAN CONSTRUCTION CORP FTA GRANT Y276 -SOLAR 1444566 04/06/2017 12400-5201.002 DAVID BADER/DEKAN CONSTRUCTION CORP FTA GRANT Y276 -SOLAR 325139 04/06/2017 14100-5191.006 DAVID CASIAN Apr 5, 2017 BOOT ALLOWANCE 7 Department Description I Trans No Amount GENERAL FUND 1442569 $6.03 GENERAL FUND 1442570 $59.60 TRUST ACCTS 1442571 $0.8D Total for Check 325129 $87.23 CONTRACT CLASSES 1444566 $9768.85 Total for Check 325130 $9768.85 COWBOY FESTIVAL 1444080 $1400.00 Total for Check 325131 $1400.00 TRAFFIC SIGNAL MAINTENANC 1444007 $218.59 Total for Check 325132 $218.59 TECHNOLOGY SERVICES 1443795 $1054.16 Total for Check 325133 $1054.16 FACILITIES MAINTENANCE 1443771 $31.00 LMD ZONE T46 NBRIDGE 1444074 $250.00 PARKS FACILITY MAINTENANC 1445123 $321.00 PUBLIC LIBRARY FAC MAINTE 1443921 $35.00 PUBLIC LIBRARY FAC MAINTE 1443922 $35.00 PUBLIC LIBRARY FAC MAINTE 1443923 $35.00 Total for Check 325134 $707.00 GVR BRIDGE WIDEN/SR-14 1444084 $1930.00 OTN PARKING STRUCTURE 1444082 $1090.00 TRAFFIC SIGNAL MAINTENANC 1444115 $3427.49 Total for Check 325135 $6447.49 LITERACY AND ARTS FESTIVA 1444217 $200.00 Total for Check 325136 $200.00 COMMUNITY COURT 1445022 $525.00 Total for Check 325137 $525.00 TRANSIT 1444118 $14490.00 TRANSIT 1444119 $55000.00 Total for Check 325138 $69490.00 B&S ADMIN 1444621 $112.50 12:08:52 PM Check No I Check Date I Account Vendor City of Santa Clarita Check Register Check Date 04/06/2017 325140 04/06/2017 53023302-5161.001 DAVID EVANS AND ASSOCIATES INC 325141 04/06/2017 11000-5161.002 DAVID KEITH TODD CONSULTING ENGR 325142 04/06/2017 15403-5161.002 DAVID L THORNBURY 325143 04/06/2017 15403-5161.002 DAVID RAINWATER 325144 04/06/2017 15403-5161.002 DAVID W STAMEY 325145 04/06/2017 14402-5141.007 DDL TRAFFIC INC 325146 04/06/2017 15403-5161.002 DEAD WINTER CARPENTERS LLC 325147 04/06/2017 15106-5161.002 325148 04/06/2017 11301-5191.004 325149 04/06/2017 229-4424.009 325150 04/06/2017 15403-5161.002 325151 04/06/2017 100-4013.001 325152 04/06/2017 15000-5171.001 325153 04/06/2017 15403-5161.002 325154 04/06/2017 15316-5191.004 DELIA MONIQUE BROCATO DENISE COVERT DEPARTMENT OF TRANSPORTATION JOSEPH DILLON DIVISION OF THE STATE ARCHITECT DOMESTIC VIOLENCE CTR OF SCV DON EDWARDS DONNAMAE H AVILA Description 01/29/17-02/25/17 10/03/16-10/20/16 COWBOY FEST PERFORMER COWBOY FEST PERFORMER COWBOY FEST PERFORMER CABINET,BATTERY DEPOSIT-COWBOYPERFORM DIO-01/11/17-03/15/17 MILAGE-08/16 CAL TRANS M0096 COWBOY FEST PERFORMER 10/16-12/16 2017 COMM SERV GRANT COWBOY FES PERFORMER MILEAGE - FEB 2017 Department Description Trans Amount No Total for Check 325139 $112.50 DOCKWEILER DR ALIGNMENT 1444095 $5206.00 Total for Check 325140 $5206.00 CMO ADMIN 1444320 $7521.45 Total for Check 325141 $7521.45 COWBOY FESTIVAL 1444221 $1000.00 Total for Check 325142 $1000.00 COWBOY FESTIVAL 1444219 $1000.00 Total for Check 325143 $1000.00 COWBOY FESTIVAL 1444218 $2500.00 Total for Check 325144 $2500.00 TRAFFIC SIGNAL MAINTENANC 1444009 $2523.00 Total for Check 325145 $2523.00 COWBOY FESTIVAL 1444008 $1500.00 Total for Check 325146 $1500.00 CONTRACT CLASSES 1444498 $176.40 Total for Check 325147 $176.40 BUSINESS DEV/RETENTION 1444622 $168.26 Total for Check 325148 $168.26 MISC FEDERAL GRT 1445079 $3089.89 Total for Check 325149 $3089.89 COWBOY FESTIVAL 1444360 $2250.00 Total for Check 325150 $2250.00 GENERAL FUND 1442573 $103.20 Total for Check 325151 $103.20 REC CS ARTS & OS ADMIN 1444122 $5000.00 Total for Check 325152 $5000.00 COWBOY FESTIVAL 1444214 $2750.00 Total for Check 325153 $2750.00 DRUG FREE YOUTH IN TOWN 1444611 $80.25 Total for Check 325154 $80.25 Apr 5, 2017 8 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor Description Department Description Trans Amount l ELENA VOSHELL 325155 04/06/2017 15108-5161.002 EDWIN SOLANO 325156 04/06/2017 15000-5111.001 L ELENA GALVEZ 325157 04/06/2017 15104-5161.002 15403-5161.002 EMILY STUCKY ELENA VOSHELL 04/06/2017 10000-5161.002 ELENA VOSHELL 325158 04/06/2017 100-4562.006 EMILY STUCKY 325159 04/06/2017 15403-5161.002 EMILY STUCKY 325160 04/06/2017 C3017233-5161.001 ENCOMPASS CONSULTANT GROUP INC 325161 04/06/2017 15000-5171.001 325162 04/06/2017 12401-5121.003 325163 04/06/2017 11000-5191.001 04/06/2017 11000-5191.001 04/06/2017 11000-5191.001 04/06/2017 12203-5111.005 325164 04/06/2017 13200-5101.005 04/06/2017 15403-5111.001 04/06/2017 11400-5101.005 04/06/2017 12003-5101.005 04/06/2017 17000-5101.003 04/06/2017 13100-5101.005 04/06/2017 12051-5101.003 04/06/2017 11302-5101.005 04/06/2017 12400-5101.005 wre, M. EVERSOFT FATEN F HADDAD FATEN F HADDAD FATEN F HADDAD FATEN F HADDAD FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FOOTBALL 3/23 REIM-MEETING SUPPLIES LOGO FOR L. O'KEEFE PLAQUE-JOHNSON/CAPUTO COWBOY MERCHANDISE COWBOY FEST PERFORMER 1/26/17-2/23/17 2017 COMM SERV GRANT E96 RENTAL REIMS TRANSPORTATION REPLACE CK#306135 REPLACE CK#307099 REIMB. MOBILE EQUIP CD -F MORTON PITT MFLEMMING-SCOTTMALLEY HR -SUSAN HERVEY J OERUM-BWBS D HERNANDEZ-CITY MOOR P LECLAIR-ST CLEARING NS-HACHETTA SPEAKERS CERT FOLDER DISPLAY BUS SCHEDULE-EARN/YOU YOUTH SPORTS Total for Check 325155 REC CS ARTS & OS ADMIN Total for Check 325156 AQUATICS CITY COUNCIL Total for Check 325157 GENERAL FUND Total for Check 325158 COWBOY FESTIVAL Total for Check 325159 SOL CYN RD/RUETHR MED IMP Total for Check 325160 REC CS ARTS & 05 ADMIN Total for Check 325161 TMF MAINTENANCE Total for Check 325162 CMO ADMIN CMO ADMIN CMO ADMIN INFO RESOURCES/COMP REPLA Total for Check 325163 COMMUNITY PRESERVE ADMIN COWBOY FESTIVAL HUMAN RESOURCES MAIL SERVICES NEIGHBORHOOD SVCS ADMIN PLANNING SVC PUBLIC LIBRARY FAC MAINTE TOURISM TRANSIT 1444225 1444623 1444071 1442577 1444624 1444950 1444939 1444129 1444801 1444615 1444625 1444626 1444614 1442584 1444230 1445125 1442586 1442579 1442582 1442585 1444228 1442583 $60.00 $60.00 $372.77 $372.77 $65.35 $108.89 $174.24 $162.00 $162.00 $1900.00 $1900.00 $4677.50 $4677.50 $7500.00 $7500.00 $88.80 $88.80 $74.26 $62.20 $229.37 $475.41 $841.24 $17.67 $10.36 $8.18 $6.13 $7.60 $10.88 $69.47 $105.42 $5.36 Apr 5. 2017 9 12:08:52 PM Check No Check Date Account 325165 04/06/2017 14601-5111.001 325166 04/06/2017 100-2003.015 325167 04/06/2017 15403-5161.002 325168 04/06/2017 14511-5131.002 04/06/2017 14500-5131.002 04/06/2017 14500-5131.002 04/06/2017 15205-5131.002 04/06/2017 15205-5131.002 04/06/2017 15203-5131.002 04/06/2017 12401-5131.002 325169 04/06/2017 100-4551.015 Vendor FEDEX FREIGHT INC FRANCHISE TAX BOARD tltl : li 03 7e1 Lim :it] 114 A101 01 GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GLENN BEITL 325170 04/06/2017 M3029305-5161.001 HARITON ENGINEERING INC 04/06/2017 M3029305-5161.001 HARITON ENGINEERING INC 04/06/2017 M3029305-5161.001 HARITON ENGINEERING INC 325171 D4/06/2017 15403-5161.002 325172 04/06/2017 15403-5161.002 325173 04/06/2017 14500-5111.005 325174 04/06/2017 15108-5161.002 325175 04/06/2017 15000-5171.001 HAUNTED WINDCHIMES MUSIC LLC HERMAN FRANK CRAIN 3R HIRSCH PIPE & SUPPLY CO INC HOWARD TAYLOR IF I NEED HELP City of Santa Clarita Check Register Check Date 04/06/2017 Description Department Description TransI Amount No LIARDINE-AM COMP SRVS 2017, PP# 67 COWBOY FEST PERFORMER 18792FLYTIGER2/24-3/2 25663AVESTAN2/15-3/17 25663AVESTAN2/15-3/17 27285 SECO 2/17-3/21 27824 CAMP 2/23-3/24 20880 CENTRE2/23-3/24 2825000 N STE U-2/ 15-3/ 1 REFUND -2000077014 SWITCH GEAR -3/10/17 AQUA LIGHTING -3/10/17 SWITCH GEAR -3/17 COWBOY FEST PERFORMER COWBOY FEST PERFORMER BRKR KITS, CLOSET KIT BASKETBALL 2/7 COMM SERV GRANT RECPT Total for Check 325164 SOLID WASTE 1444227 Total for Check 325165 GENERAL FUND 1444226 Total for Check 325166 COWBOY FESTIVAL 1445027 Total for Check 325167 CCCC MAINTENANCE 1445299 GENERAL SRV ADMIN 1445298 GENERAL SRV ADMIN 1445300 PARKS FACILITY MAINTENANC 1445294 PARKS FACILITY MAINTENANC 1445297 SC SPORTS COMPLEX MAINTEN 1445296 TMF MAINTENANCE 1445295 Total for Check 325168 GENERAL FUND 1444306 Total for Check 325169 AQUATICS FAC LIGHT & ELEC 1443924 AQUATICS FAC LIGHT & ELEC 1443925 AQUATICS FAC LIGHT & ELEC 1444117 Total for Check 325170 COWBOY FESTIVAL 1444478 Total for Check 325171 COWBOY FESTIVAL 1444229 Total for Check 325172 GENERAL SRV ADMIN 1444207 Total for Check 325173 YOUTH SPORTS 1444587 Total for Check 325174 REC CS ARTS & OS ADMIN 1444215 Total for Check 325175 $241.07 $41.16 $41.16 $536.34 $536.34 $8DD.DD $800.00 $153.93 $79.89 $601.49 $2212.56 $52.17 $702.27 $2594.22 $6396.48 $3020.00 $3020.00 $2280.00 $1995.00 $3648.00 $7923.00 $2000.00 $2000.00 $1750.00 $1750.00 $443.31 $443.31 $125.00 $125.00 $2500.00 $2500.00 Apr 5, 2017 10 12:08:52 PM Check No { Check Date I Account Vendor 325176 04/06/2017 81016357-5161.001 IMAGE FACTOR INC 325177 04/06/2017 13200-5101.002 Trans IMSA 04/06/2017 14504-5101.002 No IMSA 325178 04/06/2017 12520-5141.001 INTERSTATE ALL BATTERY CENTER 325179 04/06/2017 14100-5121.001 04/06/2017 11301-5121.001 04/06/2017 14200-5121.001 04/06/2017 12300-5121.001 04/06/2017 11000-5121.001 04/06/2017 11500-5121.001 04/06/2017 13000-5121.001 04/06/2017 14300-5121.001 04/06/2017 12100-5121.001 04/06/2017 12100-5121.001 04/06/2017 11400-5121.001 04/06/2017 12500-5161.001 04/06/2017 15200-5121.001 04/06/2017 15204-5121.001 04/06/2017 13100-5121.001 04/06/2017 14502-5121.001 04/06/2017 12002-5121.001 04/06/2017 15000-5121.001 04/06/2017 15000-5121.001 04/06/2017 15100-5121.001 04/06/2017 12001-5121.001 04/06/2017 14600-5121.001 04/06/2017 12200-5121.001 04/06/2017 12200-5121.001 IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN City of Santa Clarita Check Register Check Date 04/06/2017 Description Department Descrip0on Trans Amount Total for Check 325176 No COMMUNITY PRESERVE ADMIN VALENCIA AUTO CENTER MONU AUTO CTR MONUMENT REFURB 1444585 Total for Check 325176 DUES - D. RIVAS TIER 2 COMMUNITY PRESERVE ADMIN 1444208 DUES -D MARCH 86455 STREET MAINTENANCE 1444042 Total for Check 325177 12V BATTERIES LMD ZONE T46 NBRIDGE 1444949 Total for Check 325178 L0337-03/2017 B&S ADMIN 1442594 L0337-03/2017 BUSINESS DEV/RETENTION 1442601 L0337-03/2017 CIP ADMIN 1442597 L0337-0312017 CITY CLERK 1442595 L0337-03/2017 CMO ADMIN 1442598 L0337-03/2017 COMMUNICATIONS 1442599 L0337-03/2017 COMMUNITY DEVEL 1442596 L0337-03/2017 ENGINEERING SERVICES 1442602 L0337-03/2017 FINANCE ADMIN 1442593 L0337-03/2017 FINANCE ADMIN 1442604 L0337-03/2017 HUMAN RESOURCES 1442605 L0337-03/2017 LMD ADMIN 1442614 L0337-03/2017 PARKS ADMIN 1442609 L0337-03/2017 PARKS GROUNDS MAINTENANCE 1442608 L0337-03/2017 PLANNING SVC 1442607 L0337-03/2017 PROPERTY ACQUISITION/MGT 1442612 L0337-03/2017 PURCHASING 1442611 L0337-03/2017 REC CS ARTS & OS ADMIN 1442600 L0337-03/2017 REC CS ARTS & OS ADMIN 1442606 L0337-03/2017 RECREATION ADMIN 1442610 L0337-03/2017 RISK MANAGEMENT 1442613 L0337-03/2017 STORMWATER ADMIN 1442603 L0337-03/2017 TECHNOLOGY SERVICES 1442616 DV0089-02/17 TECHNOLOGY SERVICES 1443796 $9221.30 $9221.30 $85.00 $85.00 $170.00 $127.24 $127.24 $112.23 $6.34 $199.30 $8.31 $9.50 $2.97 $1.19 $253.93 $37.63 $63.16 $11.68 $21.03 $12.68 $0.79 $333.42 $3.56 $0.99 $5.35 $6.53 $15.24 $10.49 $1.39 $0.20 $297.33 Apr 5, 2017 11 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor f 325179 04/06/2017 14400-5101.004 325180 04/06/2017 102-2010.068 325181 04/06/2017 100-4111.001 04/06/2017 100-4111.002 04/06/2017 100-4521.005 04/06/2017 102-2010.048 IRON MOUNTAIN JAIME MENDOZA JAKE SILVERMAN JAKE SILVERMAN JAKE SILVERMAN JAKE SILVERMAN 325182 04/06/2017 15106-5161.002 JAMES D MAHONEY 325183 04/06/2017 100-4551.021 325184 04/06/2017 14100-5161.001 325185 04/06/2017 15108-5161.002 325186 04/06/2017 11000-5191.004 325187 04/06/2017 15412-5121.003 04/06/2017 15408-5161.002 JANET DEANS JAS PACIFIC INC JASON MCKENNA JENNIFER MOBAREZ JEREMIAH DOCKRAY JEREMIAH DOCKRAY 325188 04/06/2017 14300-5191.001 1442615 JESSE B Description Department Description Trans Amount JESSICA ERIN JUICO JESSE B ALBRECQ 04/06/2017 14504-5191.006 GENERAL FUND No 325179 04/06/2017 14400-5101.004 325180 04/06/2017 102-2010.068 325181 04/06/2017 100-4111.001 04/06/2017 100-4111.002 04/06/2017 100-4521.005 04/06/2017 102-2010.048 IRON MOUNTAIN JAIME MENDOZA JAKE SILVERMAN JAKE SILVERMAN JAKE SILVERMAN JAKE SILVERMAN 325182 04/06/2017 15106-5161.002 JAMES D MAHONEY 325183 04/06/2017 100-4551.021 325184 04/06/2017 14100-5161.001 325185 04/06/2017 15108-5161.002 325186 04/06/2017 11000-5191.004 325187 04/06/2017 15412-5121.003 04/06/2017 15408-5161.002 JANET DEANS JAS PACIFIC INC JASON MCKENNA JENNIFER MOBAREZ JEREMIAH DOCKRAY JEREMIAH DOCKRAY 325188 04/06/2017 14300-5191.001 1442615 JESSE B ALBRECQ 04/06/2017 14300-5191.004 JESSICA ERIN JUICO JESSE B ALBRECQ 04/06/2017 14504-5191.006 GENERAL FUND JESSE B ALBRECQ 325189 04/06/2017 15100-5191.004 1442615 JESSICA ERIN JUICO 04/06/2017 15100-5191.004 TRUST ACCTS JESSICA ERIN JUICO 325190 04/06/2017 15401-5161.001 JIM JEFFREY L0337-03/2017 FORFEIT BOND 1/19/02 CX JOB -25434 AVE ESCA CX 3OB-25434 AVE ESCA CX JOB -25434 AVE ESCA CX JOB -25434 AVE ESCA PHOTOGRAPHY -4/19-5/24 REIM-WAIVE ADMIN CITE 02/2017 FOOTBALL -03/23 MILEAGE - MARCH 2017 PLAY FR YOUTH ARTSHOW ARTSLAM EXHIBITOR FUNDAMENT INSPI/23-25 MILEAGE -01/2017 B00T ALLOWANCE 7/14 MILEAGE - FEB 2017 MILEAGE - ]AN 2017 PEACE THROUGH PEOPLE TRAFFIC ADMIN 1442615 Total for Check 325179 TRUST ACCTS 1444588 Total for Check 325180 GENERAL FUND 1444589 GENERAL FUND 1444590 GENERAL FUND 1444591 TRUST ACCTS 1444592 Total for Check 325181 CONTRACT CLASSES 1444593 Total for Check 325182 GENERAL FUND 1444594 Total for Check 325183 B&S ADMIN 1444106 Total for Check 325184 YOUTH SPORTS 1443905 Total for Check 325185 CMO ADMIN 1444812 Total for Check 325186 LITERACY AND ARTS FESTIVA 1444358 THURSDAYS @ NEWHALL 1444599 Total for Check 325187 ENGINEERING SERVICES 1444596 ENGINEERING SERVICES 1444597 STREET MAINTENANCE 1444595 Total for Check 325188 RECREATION ADMIN 1444810 RECREATION ADMIN 1444813 Total for Check 325189 ART PROGRAMS 1444363 Total for Check 325190 $1.58 $1416.82 $50.00 $50.00 $15.20 $12.80 $0.96 $0.80 $29.76 $1353.00 $1353.00 $100.00 $100.00 $16709.36 $16709.36 $60.00 $60.00 $79.71 $79.71 $100.00 $50.00 $150.00 $101.80 $161.84 $112.50 $376.14 $22.47 $86.67 $109.14 $75.00 $75.00 Apr 5, 2017 12 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No -Check Date Account Vendor Description Department Description Trans No Amount . 325191 04/06/2017 11500-5161.002 JIMMY CARNELLI MUSIC & ENTER INC SEASONS PHOTOS 2/25 COMMUNICATIONS 1444367 - $500.00 Total for Check 325191 $500.00 325192 04/06/2017 15408-5161.002 JODY E MULGREW NOTE BY NOTE 4/13/17 THURSDAYS @ NEWHALL 1444362 $150.00 Total for Check 325192 $150.00 325193 04/06/2017 100-2010.002 JOHN HENDERSON SAFARI REFUND 9/01/04 GENERAL FUND 1444602 $25.00 Total for Check 325193 $25.00 325194 04/06/2017 15202-5131.003 JOHNSTONE SUPPLY NHCC HVAC FILTERS FACILITIES MAINTENANCE 1442580 $216.76 04/06/2017 15203-5111.005 JOHNSTONE SUPPLY AQUA -LOCKER VENT FAN SC SPORTS COMPLEX MAINTEN 1442618 $18.88 Total for Check 325194 $235.64 325195 04/06/2017 15403-5161.002 JON CHANDLER FINAL -COWBOY PERFORM COWBOY FESTIVAL 1444018 $1625.00 Total for Check 325195 $1625.00 325196 04/06/2017 15106-5161.002 JONATHAN KRAUT SALSA CLASS -1/12-2/23 CONTRACT CLASSES 1444364 $2007.00 Total for Check 325196 $2007.00 325197 04/06/2017 15403-5161.002 JOSEPH S HERRINGTON COWBOY FEST PERFORMER COWBOY FESTIVAL 1444359 $500.00 Total for Check 325197 $500.00 325198 04/06/2017 11400-5191.003 JUSTIN A CUMMINGS EDUCATE REIMB 16/17 HUMAN RESOURCES 1444489 $187.50 Total for Check 325198 $187.50 325199 04/06/2017 15412-5121.003 KEVIN BRIAN KOTELES CARICATURE @ SHOWCASE LITERACY AND ARTS FESTIVA 1444382 $200.00 Total for Check 325199 $200.00 325200 04/06/2017 100-2010.002 KIM CHORPASH SAFARI REFUND 07/2001 GENERAL FUND 1444603 $27.00 Total for Check 325200 $27.00 325201 04/06/2017 100-4561.007 KIRBY HEYBORNE REV SOCIETY SHOW 3/17 GENERAL FUND 1444368 $594.84 Total for Check 325201 $594.84 325202 04/06/2017 15108-5161.002 KOBE HIPOLITO BASKETBALL -3/4,3/11 YOUTH SPORTS 1444019 $90.00 Total for Check 325202 $90.00 325203 04/06/2017 15408-5161.002 KRISTAJ BIN-YUNGI NOTE BY NOTE 4/13/17 THURSDAYS @ NEWHALL 1444377 $50.00 Total for Check 325203 $50.00 325204 04/06/2017 15403-5161.002 KRISTYN HARRIS COWBOY FEST PERFORMER COWBOY FESTIVAL 1444380 $1800.00 Total for Check 325204 $1800.00 325205 04/06/2017 102-2013.002 KYLE DONOVAN 16610 SULTUS ST TRUST ACCTS 1444604 $75.00 Total for Check 325205 $75.00 Apr 5, 2017 13 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 325206 Check NO I Check Date Account Vendor Description Department Description Trans No Amount 325206 04/06/2017 15412-5121.003 KYUNG MIN LEE CARICATURE @ SHOWCASE LITERACY AND ARTS FESTIVA 1444381 $200.00 Total for Check 325206 $200.00 325207 04/06/2017 15106-5161.002 LJAY HENDERSON JR DANCE -1/10-3/14 CONTRACT CLASSES 1444043 $340.20 Total for Check 325207 $340.20 325208 04/06/2017 11301-5101.004 L&] IMPRESSIONS INC DENISE,KARLA,EVAN BUSINESS DEV/RETENTION 1444818 $114.18 04/06/2017 13200-5101.003 L&I IMPRESSIONS INC DANNY,MICHAEL,CATHERI COMMUNITY PRESERVE ADMIN 1444803 $114.18 04/06/2017 14300-5101.004 L&J IMPRESSIONS INC CARDS - J.LANDSBERGER ENGINEERING SERVICES 1444816 $38.06 04/06/2017 12100-5101.004 L&J IMPRESSIONS INC CARDS- B.HOUSTON FINANCE ADMIN 1444817 $38.06 04/06/2017 15205-5101.003 U&I IMPRESSIONS INC CARDS- M.CHOATE PARKS FACILITY MAINTENANC 1444794 $38.06 04/06/2017 13100-5101.003 L&J IMPRESSIONS INC CARDS- M/MANIOAN PLANNING SVC 1444796 $38.06 04/06/2017 14000-5101.004 L&J IMPRESSIONS INC BUS CARD - R.NEWMAN PUBLIC WORKS ADMIN 1444386 $38.07 04/06/2017 12002-5111.001 L&J IMPRESSIONS INC BUS CARD- H.ANDREWS PURCHASING 1444387 $38.06 04/06/2017 12200-5111.001 L&I IMPRESSIONS INC CARDS- R.ARREGUIN TECHNOLOGY SERVICES 1444795 $38.09 Total for Check 325205 $494.82 325209 04/06/2017 14402-5161.001 LA COUNTY TRAFFIC SIGNAL -02/17 TRAFFIC SIGNAL MAINTENANC 1443761 $1454.48 Total for Check 325209 $1454.48 325210 04/06/2017 12534-5161.011 LA COUNTY PEST CONTROL 1/6/17 LMD ZONE 16 VIC 1445018 $143.46 Total for Check 325210 $143.46 325211 04/06/2017 M0118305-5161.001 LA COUNTY CEQA PROJECT# M0118 2016-17 SPORT CRT RESURFC 1444383 $75.00 04/06/2017 M0117305-5161.001 LA COUNTY CEQA PROJECT# M0117 RUBBERIZED PLAY SURF REPL 1444384 $75.00 Total for Check 325211 $150.00 325212 04/06/2017 14300-5161.001 LA COUNTY GEOTECH REPORT REVIEW ENGINEERING SERVICES 1444389 $1610.86 04/06/2017 14300-5161.001 LA COUNTY GEO REP REVIEW ENGINEERING SERVICES 1444391 $2194.13 04/06/2017 14402-5141.007 LA COUNTY P/E 02/15/17 TRAFFIC SIGNAL MAINTENANC 1443760 $1797.63 Total for Check 325212 $5602.62 325213 04/06/2017 14402-5161.001 LA COUNTY 07/01/16-01/31/17 TRAFFIC SIGNAL MAINTENANC 1444104 $3515.95 Total for Check 325213 $3515.95 325214 04/06/2017 14100-5161.001 LA COUNTY 01/16/17-02/15/17 B&S ADMIN 1444933 $17746.84 04/06/2017 14402-5141.007 LA COUNTY 505255-02/15/17 TRAFFIC SIGNAL MAINTENANC 1444101 $20203.71 04/06/2017 14402-5141.007 LA COUNTY 505255-02/15/17 TRAFFIC SIGNAL MAINTENANC 1444102 $4042.68 04/06/2017 14402-5141.007 LA COUNTY 505255-02/15/17 TRAFFIC SIGNAL MAINTENANC 1444103 $18953.65 Apr 5, 2017 14 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No C ech k Date Aaount Vendor Description I Departrnent Descr9ption I Trans Amount I LA COUNTY ISD 04/06/2017 12051-5131.002 I No LA COUNTY ISD 325215 04/06/2017 12051-5131.001 LINDA LA COUNTY ISD 04/06/2017 12051-5131.006 LINDA LA COUNTY ISD 04/06/2017 12051-5131.002 1444937 LA COUNTY ISD 325216 04/06/2017 12301-5161.002 LA COUNTY REGISTRAR -RECORDER 325217 04/06/2017 14600-5161.001 325218 04/06/2017 16000-5171.008 04/06/2017 102-2010.053 04/06/2017 102-2010.053 04/06/2017 102-2010.053 04/06/2017 102-2010.053 325219 04/06/2017 100-2003.015 325220 04/06/2017 16100-5161.001 04/06/2017 16000-5151.002 04/06/2017 16000-5161.050 04/06/2017 16001-5161.050 325221 04/06/2017 12592-5185.003 04/06/2017 12592-5185.003 04/06/2017 12592-5185.003 LA COUNTY 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 LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFFS DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY LA COUNTY LA COUNTY 325222 04/06/2017 M0109601-5161.001 LEAGUE OF CALIFORNIA CITIES 325223 04/06/2017 15400-5161.008 LINDA BURROWS 04/06/2017 15400-5161.008 LINDA BURROWS 0003756-01/217 0003756-01/217 0003756-01/217 11/8/16 PRESIDENT ELE LAB SC RIVER 1/18/17 OFF ROAD -1/8-1/30 BLACKBIRD -02/09/17 HORIZON TV -02/13/17 AMER FILM INST-2/8/17 ATYPICAL -02/03-02/06 2017, PP# 67 505255-02/2017 505255-02/2017 505255-02/2017 505255-02/2017 PROP TAX TAPIA CANYON PROP TAX TAPIA CYN PROP TAX - TAPIA CYN 17 STREET ROAD ASSESS 03/20/17-03/24/17 03/13/17-03/17/17 Total for Check 325214 PUBLIC LIBRARY FAC MAINTE PUBLIC LIBRARY FAC MAINTE PUBLIC LIBRARY FAC MAINTE Total for Check 325215 ELECTION Total for Check 325216 STORMWATER ADMIN Total for Check 325217 SHERIFF TRUST ACCTS TRUST ACCTS TRUST ACCTS TRUST ACCTS Total for Check 325218 GENERAL FUND Total for Check 325219 CITIZEN OPTION PS (COPS) SHERIFF SHERIFF SHERIFF -TRANSIT Total for Check 325220 OPEN SPACE PRESERVN DIST OPEN SPACE PRESERVN DIST OPEN SPACE PRESERVN DIST Total for Check 325221 2015-16 OVERLAY & SLURRY Total for Check 325222 ARTS & EVENTS ARTS & EVENTS Total for Check 325223 Apr 5, 2017 15 12:08:52 PM $60946.88 1444111 $4815.40 1444112 $430.69 1444113 $1105.73 $6351.82 1444937 $237435.00 $237435.00 1444343 $189.16 $189.16 1444108 $8031.61 1444044 $743.71 1444492 $1146.65 1444493 $872.12 1444574 $3476.91 $14271.00 1444388 $100.00 $100.00 1444568 $32456.90 1444575 $152345.62 1444577 $1635770.16 1444578 $21437.40 $1842010.08 1444372 $1096.18 1444374 $782.01 1444385 $1142.31 $3020.50 1444373 $400.00 $400.00 1443912 $2208.75 1443913 $2493.75 $4702.50 Apr 5, 2017 15 12:08:52 PM Check No Check Date I Account 325224 04/06/2017 14504-5111.011 Vendor LITE -WEIGHT TOOL CO. 325225 04/06/2017 11400-5191.007 LORI ANN BAKER SCHENA City of Santa Clarita Check Register Check Date 04/06/2017 I T Description 361 HANDLE W/BLADE 325226 04/06/2017 11305-5161.002 LUNDMARK ADVERTISING AND DESIGN 325227 04/06/2017 15202-5111.005 MACS POOL AND SPA SUPPLY 325228 04/06/2017 15408-5161.002 MACKENZIE HALLIDAY 325229 04/06/2017 15000-5171.001 MAIOR IMPACT THEATER 325230 04/06/2017 15401-5161.002 325231 04/06/2017 100-4521.001 325232 04/06/2017 15312-5161.002 325233 04/06/2017 15317-5191.004 04/06/2017 15317-5191.004 325234 04/06/2017 14607-5161.001 325235 04/06/2017 14603-5191.005 04/06/2017 100-2003.028 325236 04/06/2017 15408-5161.002 325237 04/06/2017 15108-5161.002 325238 04/06/2017 15106-5161.002 Apr 5, 2017 MAKI HSIEH MANJEET WAHI MARIA DE LOURDES ROMERO MELISSA S MARTINEZ MELISSA S MARTINEZ MERI VITIELLO SO CAL REGIONAL RAIL AUTHORITY SO CAL REGIONAL RAIL AUTHORITY MICHAEL RUIZ MILANO MACATALANG GALANG MISSION RENAISSANCE INC PRESENTATION -3/14-15 03/2017 AQUA CNTR POOL LIGHTS NOTE BY NOTE 4/13/17 2017 COMM SERV GRANT NEWHEIGHTS PANEL DISC DUPLICATE PYMT REFUND BALLET -1/9/17-3/15/17 MILEAGE 712015 MILEAGE 8/2015 USED OIL RECYCLE ADS 02/17 PASSES 02/17 PASSES 10 BY 10 VARIETY SHOW FOOTBALL 3/21-3/23 DRAWING 2124-3/17 16 Department Description Trans No - Amount STREET MAINTENANCE 1444494 $430.65 Total for Check 325224 $430.65 HUMAN RESOURCES 1442549 $700.00 Total for Check 325225 $700.00 TOURISM MKTG DISTRICT 1443920 $1083.00 Total for Check 325226 $1083.00 FACILITIES MAINTENANCE 1444495 $455.83 Total for Check 325227 $455.83 THURSDAYS @ NEWHALL 1444356 $50.00 Total for Check 325228 $50.00 REC CS ARTS & OS ADMIN 1444197 $3106.00 Total for Check 325229 $3106.00 ART PROGRAMS 1444375 $100.00 Total for Check 325230 $100.00 GENERAL FUND 1444378 $33.00 Total for Checlk 325231 $33.00 NEWHALL COMMUNITY CENTER 1444496 $662.50 Total for Check 325232 $662.50 OUTREACH SERVICES 1444605 $2.76 OUTREACH SERVICES 1444606 $22.25 Total for Check 325233 $25.01 USED OIL GRANT (UBG) 12 1444530 $575.00 Total for Check 325234 $575.00 AIR QUALITY IMPROVEMENT 1444370 $254.00 GENERAL FUND 1444371 $551.00 Total for Check 325235 $805.00 THURSDAYS @ NEWHALL 1444376 $120.00 Total for Check 325236 $120.00 YOUTH SPORTS 1444369 $120.00 Total for Check 325237 $120.00 CONTRACT CLASSES 1444379 $579.60 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 f Check No Check Date Aaount Vendor Description Department Description Trans I Amount N0 - 325239 04/06/2017 15110-5111.001 MITY-LITE INC. 04/06/2017 102-2010.004 MITY-LITE INC. TABLES NCC -TABLES 325240 04/06/2017 15100-5161.002 MIXED CONCRETE MOTION PICTURE LICENSING CORP. LIC-NOP,SCP,VMP,SCSC 325241 04/06/2017 12591-5161.001 MIXED CONCRETE MOUNTAINS RECREATION & CONSERVATION 1617-7.1 P/E 12/18/16 04/06/2017 12592-5161.001 325239 MOUNTAINS RECREATION & CONSERVATION 1617-7.2 P/E 12/18/16 325242 04/06/2017 15204-5111.005 325243 04/06/2017 14600-5141.006 04/06/2017 14600-5141.006 325244 04/06/2017 14502-5161.002 325245 04/06/2017 15303-5161.002 325246 04/06/2017 15303-5161.002 325247 04/06/2017 14400-5111.001 325248 04/06/2017 11400-5191.003 325249 04/06/2017 13311-5161.001 04/06/2017 13311-5161.001 D4/06/2017 13311-5161.001 04/06/2017 16002-5111.001 04/06/2017 13000-5101.003 04/06/2017 15100-5101.003 NAPA AUTO PARTS FHP BELT NATIONAL READY MIXED CONCRETE 28361 CONTESSA NATIONAL READY MIXED CONCRETE 28361 CONTESSA NC HANSEN INC SURVEYING NO OAK PARK NEW HORIZONS CLC CAREER DEVELOPMENT F ANUMBA-AICC TRAIN NEW HORIZONS CLC CAREER DEVELOPMENT FANUMBA-COMP LEARN NEWHALL-VALENCIA LOCK & KEY NICHOLAS ROBLES OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT KEYS -M KACZENSKI EDUCATE REIMB 16/17 CART UTILITY LCK DOOR LABELS, TRIMMER RACK GATHERING, CARD CALENDAR, WATER RACK GATHERING, CARD STAPLER,SCISSORS,PENS Total for Check 325238 $579.60 SCSC-THE CENTRE 1444932 $736.10 TRUST ACCTS 1444938 $10584.50 Total for Check 325239 $11320.60 RECREATION ADMIN 1444201 $3210.00 Total for Check 325240 $3210.00 GVR OPEN SPACE MAINT DIST 1444186 $3178.18 OPEN SPACE PRESERVN DIST 1444187 $7613.65 Total for Check 325241 $10791.83 PARKS GROUNDS MAINTENANCE 1444341 $11.15 Total for Check 325242 $11.15 STORMWATER ADMIN 1444337 $427.58 STORMWATER ADMIN 1444338 $502.84 Total for Check 325243 $930.42 PROPERTY ACQUISITION/MGT 1443797 $3000.00 Total for Check 325244 $3000.00 WIA GRANT 1444189 $5250.00 Total for Check 325245 $5250.00 WIA GRANT 1444020 $2250.00 Total for Check 325246 $2250.00 TRAFFIC ADMIN 1444499 $138.18 Total for Check 325247 $138.18 HUMAN RESOURCES 1444500 $1404.00 Total for Check 325248 $1404.00 CDBG ADMIN 1444342 $593.75 CDBG ADMIN 1444344 $93.35 CDBG ADMIN 1444346 $137.00 COMMUNITY COURT 1444348 $28.34 COMMUNITY DEVEL 1444347 $19.13 RECREATION ADMIN 1444045 $39.65 Total for Check 325249 $911.22 Apr 5, 2017 17 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor Description I Department Description Trans Amount PAT -CHEM LABORATORIES PETERSON PRINTING & GRAPHICS No 11500-5101.004 325250 04/06/2017 11400-5191.003 OMAR MONARRES 325251 04/06/2017 12516-5161.001 1444501 PAT -CHEM LABORATORIES 04/06/2017 12516-5161.001 04/06/2017 PAT -CHEM LABORATORIES 325252 04/06/2017 15403-5161.002 PATRICK MORRISION 325253 04/06/2017 M0115233-5161.001 PAVEMENT ENGINEERING INC 04/06/2017 M0115233-5161.001 PAVEMENT ENGINEERING INC 325254 04/06/2017 11301-5161.024 1444501 PETERSON PRINTING & GRAPHICS 04/06/2017 11307-5101.003 DAY PETERSON PRINTING & GRAPHICS 04/06/2017 11500-5101.004 PETERSON PRINTING & GRAPHICS 04/06/2017 15108-5101.004 $1300.00 PETERSON PRINTING & GRAPHICS 325255 04/06/2017 12003-5121.001 PITNEY BOWES INC. 325256 04/06/2017 15403-5161.002 1444501 PRATER DAY 04/06/2017 15403-5161.002 $187.50 PRATER DAY 325257 04/06/2017 15403-5161.002 RANDALL D HOGUE 325258 04/06/2017 12100-5161.002 325259 04/06/2017 15403-5161.002 325260 04/06/2017 15108-5161.002 REVENUE & COST SPECIALISTS LLC RICHARD CROWDER RICHARD SALAS 325261 04/06/2017 E3003601-5161.001 RICK FRANKLIN CONSTRUCTION 325262 04/06/2017 14507-5191.006 ROBERT A SARTAIN Apr 5, 2017 EDUCATE REIMB-16/17 HUMAN RESOURCES 1444501 $187.50 Total for Check 325250 $187.50 BAKERTON AVE -1/18/17 LMD ZONE T31 SHANGRI-LA 1444502 $67.50 NATHAN HILL -01/18/17 LMD ZONE T31 SHANGRI-LA 1444503 $55.00 Total for Check 325251 $122.50 COWBOY FEST PERFORMER COWBOY FESTIVAL 1444352 $1300.00 Total for Check 325252 $1300.00 ADA RAMP -12/2016 2016-17 OVERLAY & SLPRGM 1444180 $10000.00 02/2017 2016-17 OVERLAY & SL PRGM 1444181 $19011.25 Total for Check 325253 $29011.25 COWBOY POSTERS BUSINESS DEV/RETENTION 1444505 $130.50 AUTO DEALER RACK CARD BUSINESS INCUBATOR 1444350 $113.37 COLOR POSTER PRESENTA COMMUNICATIONS 1444481 $6.47 YTH VOLLEYBALL COACH YOUTH SPORTS 1444345 $51.77 Total for Check 325254 $302.11 1W00 CONNECT + METER MAIL SERVICES 1444480 $172.91 Total for Check 325255 $172.91 SHOW PONIES -DEPOSIT COWBOY FESTIVAL 1444942 $1250.00 DEAD WINTER CARPENTER COWBOY FESTIVAL 1445026 $1500.00 Total for Check 325256 $2750.00 COWBOY FEST PERFORMER COWBOY FESTIVAL 1444456 $1500.00 Total for Check 325257 $1500.00 3616 FINANCE ADMIN 1444190 $8000.00 Total for Check 325258 $8000.00 COWBOY FEST PERFORMER COWBOY FESTIVAL 1444457 $2000.00 Total for Check 325259 $2000.00 FOOTBALL 3/21 & 3/23 YOUTH SPORTS 1444488 $100.00 Total for Check 325260 $100.00 HAUL DIRT -CROSS ST 2017 IRON CYN STORM REP 2 1443931 $2200.00 Total for Check 325261 $2200.00 REIMB-WORK BOOTS URBAN FORESTRY 1444509 $140.29 18 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor Description Department Description 1 Trans 10000-5111.001 04/06/2017 SALT CREEK GRILLE Total for Check 325264 EDUCATION REIMBURSEME 325263 04/06/2017 102-2013.002 ROBERT A. TIBBITTS 325264 04/06/2017 14000-5191.001 ROBERT G NEWMAN 325265 04/06/2017 11400-5191.003 ROBERT MARTINEZ 325266 04/06/2017 15403-5161.002 ROSIE FLORES 325267 04/06/2017 16300-5161.001 RR DONNELLEY 325268 04/06/2017 10000-5111.001 SANTA CLARITA SALT CREEK GRILLE 04/06/2017 10000-5111.001 04/06/2017 SALT CREEK GRILLE 325269 04/06/2017 14504-5141.005 SAND BUILDING MATERIALS INC 325270 04/06/2017 15000-5171.001 SANTA CLARITA ARTISTS'ASSOCIATION 325271 04/06/2017 15000-5171.001 SANTA CLARITA ARTISTS'ASSOCIATION 325272 04/06/2017 15000-5171.001 SANTA CLARITA BALLET COMPANY INC 325273 04/06/2017 11305-5161.002 SC BLUE HEAT FC INC. 325274 04/06/2017 15000-5171.001 SANTA CLARITA MASTER CHORALE INC 325275 04/06/2017 15403-5161.002 SANTA CLARITA PETTY CASH 325276 04/06/2017 M0109601-5161.001 SANTA CLARITA PETTY CASH -FINANCE 04/06/2017 12000-5101.003 SANTA CLARITA PETTY CASH -FINANCE 04/06/2017 12000-5101.003 SANTA CLARITA PETTY CASH -FINANCE Apr 5, 2017 TRIM I $140.29 $6721.92 $6721.92 $235.80 $235.80 $187.50 $187.50 $1100.00 $1100.00 $1198.97 $1198.97 $352.92 $308.08 $661.00 $246.30 $246.30 $5000.00 $5000.00 $5000.00 $5000.00 $7500.00 $7500.00 $1337.36 $1337.36 $5000.00 $5000.00 $21450.00 $21450.00 $14.00 $9.50 $34.00 12:08:52 PM Total for Check 325262 REFUND -25360 MM PKWAY TRUST ACCTS 1444308 Total for Check 325263 CON EXPO -03/07-03/10 PUBLIC WORKS ADMIN 1444508 Total for Check 325264 EDUCATION REIMBURSEME HUMAN RESOURCES 1444483 Total for Check 325265 COWBOY FEST PERFORMER COWBOY FESTIVAL 1444471 Total for Check 325266 PARKING CITATION BOOK PARKING VIOLATIONS 1444482 Total for Check 325267 COUNCIL MEET -12/13/16 CITY COUNCIL 1444515 COUNCIL MEET -3/14/17 CITY COUNCIL 1444516 Total for Check 325268 1 YARD U -CART STREET MAINTENANCE 1444517 Total for Check 325269 2017 COMM SERV GRANT REC CS ARTS & OS ADMIN 1444203 Total for Check 325270 2017 COMM SERV GRANT REC CS ARTS & OS ADMIN 1444192 Total for Check 325271 2017 COMM SERV GRANT REC CS ARTS & OS ADMIN 1444206 Total for Check 325272 REIMS -HOTEL COSTS TOURISM MKTG DISTRICT 1442566 Total for Check 325273 2017 COMM SERV GRANT REC CS ARTS & OS ADMIN 1444205 Total for Check 325274 COWBOY CHANGE FUND COWBOY FESTIVAL 1444573 Total for Check 325275 16532-F LUJAN 2015-16 OVERLAY & SLURRY 1444569 16522-H SYSLO ADMINISTRATIVE SERV ADMIN 1444560 16526-H SYSLO ADMINISTRATIVE SERV ADMIN 1444563 19 TRIM I $140.29 $6721.92 $6721.92 $235.80 $235.80 $187.50 $187.50 $1100.00 $1100.00 $1198.97 $1198.97 $352.92 $308.08 $661.00 $246.30 $246.30 $5000.00 $5000.00 $5000.00 $5000.00 $7500.00 $7500.00 $1337.36 $1337.36 $5000.00 $5000.00 $21450.00 $21450.00 $14.00 $9.50 $34.00 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No {Check Date Account Vendor Description. Department Description Trans Amount 16513-C PETERSON 88S ADMIN 1444551 $21.73 No 04/06/2017 325276 04/06/2017 14100-5111.001 SANTA CLARITA PETTY CASH -FINANCE 16513-C PETERSON 88S ADMIN 1444551 $21.73 04/06/2017 14100-5111.001 SANTA CLARITA PETTY CASH -FINANCE 16514-H ANDREWS B8S ADMIN 1444552 $11.85 04/06/2017 11301-5161.005 SANTA CLARITA PETTY CASH -FINANCE 16523-D COVERT BUSINESS DEV/RETENTION 1444561 $39.60 04/06/2017 14200-5111.001 SANTA CLARITA PETTY CASH -FINANCE 16519-D LETZ CIP ADMIN 1444557 $30.00 04/06/2017 11000-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16535-K STRIPLIN CMO ADMIN 1444571 $13.20 04/06/2017 15308-5111.001 SANTA CLARITA PETTY CASH -FINANCE 16520-D NUZZI EMERGENCY MANAGEMENT 1444558 $29.96 04/06/2017 15308-5111.001 SANTA CLARITA PETTY CASH -FINANCE 16521-M PENROD EMERGENCY MANAGEMENT 1444559 $29.96 04/06/2017 14300-5111.001 SANTA CLARITA PETTY CASH -FINANCE 16533-5 PICKETT ENGINEERING SERVICES 1444570 $30.00 04/06/2017 12500-5111.001 SANTA CLARTTA PETTY CASH -FINANCE 16516-K KNYBEL LMD ADMIN 1444554 $23.20 04/06/2017 13100-5191.004 SANTA CLARITA PETTY CASH -FINANCE 16536-V TAM PLANNING SVC 1444572 $12.00 04/06/2017 14000-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16512-R NEWMAN PUBLIC WORKS ADMIN 1444550 $17.46 04/06/2017 12002-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16524-C SAUNDERS PURCHASING 1444562 $10.00 04/06/2017 15000-5111.001 SANTA CLARITA PETTY CASH -FINANCE 16529-R GOULD REC CS ARTS & OS ADMIN 1444567 $10.00 04/06/2017 14400-5191.001 SANTA CLARITA PETTY CASH -FINANCE 16515-A YI TRAFFIC ADMIN 1444553 $30.00 04/06/2017 14400-5191.004 SANTA CLARITA PETTY CASH -FINANCE 16517-3 SMISKO TRAFFIC ADMIN 1444555 $14.00 04/06/2017 14400-5191.004 SANTA CLARITA PETTY CASH -FINANCE 16518-3 SMISKO TRAFFIC ADMIN 1444556 $14.00 04/06/2017 14400-5191.004 SANTA CLARITA PETTY CASH -FINANCE 16527-3 SMISKO TRAFFIC ADMIN 1444564 $14.00 04/06/2017 14400-5191.004 SANTA CLARITA PETTY CASH -FINANCE 16528-0 SMISKO TRAFFIC ADMIN 1444565 $14.00 Total for Check 325276 $422.46 325277 04/06/2017 12400-5111.001 SANTA CLARITA PETTY CASH-TMF 12525- A. PORLIER TRANSIT 1444210 $23.90 04/06/2017 12400-5101.003 SANTA CLARITA PETTY CASH-TMF 12526 - N. EVERETT TRANSIT 1444211 $28.58 04/06/2017 12400-5191.004 SANTA CLARITA PETTY CASH-TMF 12527 - C. VALDIVIA TRANSIT 1444212 $16.00 04/06/2017 12400-5111.001 SANTA CLARITA PETTY CASH-TMF 12528-A. AGUILAR TRANSIT 1444213 $26.52 Total for Check 325277 $95.00 325278 04/06/2017 15000-5171.001 SANTA CLARITA PHILHARMONIC 2017 COMM SERV GRANT REC CS ARTS & OS ADMIN 1444196 $5000.00 Total for Check 325278 $5000.00 325279 04/06/2017 15D00-5171.001 SANTA CLARITA PHILHARMONIC 2017 COMM SERV GRANT REC CS ARTS & OS ADMIN 1444204 $5000.00 Total for Check 325279 $5000.00 325280 04/06/2017 15000-5171.001 SANTA CLARITA TRACK CLUB INC 2017 COMM SERV GRANT REC CS ARTS & OS ADMIN 1444199 $4995.00 Total for Check 325280 $4995.00 325281 04/06/2017 15401-5161.002 SANTA CLARITA VALLEY PHOTOGRAPHERS PHOTOWALK ART PROGRAMS 1444607 $300.00 Apr 5, 2017 20 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 iCheck No I Check Date Account I Vendor I Description I Department DescriptionTNo Amount Total for Check 325281 $300.00 325282 04/06/2017 12522-5141.001 SAVIOR LEAK DETECTION INC 29402 HIDDEN OAK PL LMD ZONE T52 STONECREST 1444460 $400.00 04/06/2017 12522-5141.001 SAVIOR LEAK DETECTION INC 14305 PLATT CT LMD ZONE T52 STONECREST 1444461 $400.00 04/06/2017 12522-5141.001 SAVIOR LEAK DETECTION INC 29606 FLORABUNDA RD LMD ZONE T52 STONECREST 1444462 $650.00 04/06/2017 12522-5141.001 SAVIOR LEAK DETECTION INC 14428 GRANDIFLORAS RD LMD ZONE T52 STONECREST 1444463 $500.00 Total for Check 325282 $1950.00 325283 04/06/2017 15303-5121.001 SC COMMUNITY COLLEGE DISTRICT 02/2017 WIA GRANT 1444179 $3870.00 Total for Check 325283 $3870.00 325284 04/06/2017 15113-5111.001 SC COMMUNITY COLLEGE DISTRICT DRUM CIRCLE -06/29/17 DAY CAMPS 1444047 $360.00 Total for Check 325284 $360.00 325285 04/06/2017 15000-5171.001 SCV BOYS & GIRLS CLUB 2017 COMM SERV GRANT REC CS ARTS & OS ADMIN 1444200 $5000.00 Total for Check 325285 $5000.00 325286 04/06/2017 13000-5101.002 SCV ROTARY T COLE -YOUTH PACKERS COMMUNITY DEVEL 1444519 $77.00 Total for Check 325286 $77.00 325287 04/06/2017 15317-5161.002 SCV YOUTH PROJECT INC. FEB 2017 COUNSELING OUTREACH SERVICES 1444786 $1000.00 04/06/2017 15000-5171.001 SCV YOUTH PROJECT INC. 2017 COMM SERV GRANT REC CS ARTS & OS ADMIN 1444202 $5000.00 Total for Check 325287 $6000.00 325288 04/06/2017 15400-5161.002 SERVICON SYSTEMS INC SVC VAL HERITAGE 3/12 ARTS & EVENTS 1444466 $75.00 04/06/2017 15202-5161.001 SERVICON SYSTEMS INC NHCC JANITOR SUP -2/17 FACILITIES MAINTENANCE 1444935 $3752.38 04/06/2017 15209-5161.001 SERVICON SYSTEMS INC FAIR OAKS PARK -01/17 FAIR OAKS PARK MAINTENANC 1443791 $707.22 04/06/2017 15250-5161.001 SERVICON SYSTEMS INC RIVER VILLAGE -01/17 PARK MAINT-RIVER VILL PK 1443792 $706.73 04/06/2017 15205-5161.001 SERVICON SYSTEMS INC PARKS -01/2017 PARKS FACILITY MAINTENANC 1444184 $19359.19 04/06/2017 15251-5161.001 SERVICON SYSTEMS INC WEST CREEK PARK -01/17 PARKS MAINT-WEST CREEK PK 1443790 $1062.67 04/06/2017 11501-5161.001 SERVICON SYSTEMS INC JANITORIAL FEB 2017 PUBLIC TELEVISION 1444469 $345.64 04/06/2017 15203-5161.001 SERVICON SYSTEMS INC SCSCIANITOR SUP -2/17 SC SPORTS COMPLEX MAINTEN 1444934 $12711.71 04/06/2017 15110-5161.002 SERVICON SYSTEMS INC CENTRAL PARK 3/4/17 SCSC-THE CENTRE 1444467 $375.00 04/06/2017 15110-5161.002 SERVICON SYSTEMS INC CLEANING AC 03/05/17 SCSC-THE CENTRE 1444468 $229.23 04/06/2017 12401-5161.001 SERVICON SYSTEMS INC TMF-02/2017 TMF MAINTENANCE 1444182 $6028.33 04/06/2017 14509-5161.001 SERVICON SYSTEMS INC MC BEAN TRANS -02/17 TRANSIT FACILITIES 1443779 $730.07 04/06/2017 14509-5161.001 SERVICON SYSTEMS INC JH NEWHALL METRO -2/17 TRANSIT FACILITIES 1443780 $696.71 04/06/2017 14509-5161.001 SERVICON SYSTEMS INC VIA PRINCE METRO -2/17 TRANSIT FACILITIES 1443781 $700.98 Apr 5, 2017 21 12:08:52 PM City of Santa Clarity Check Register Check Date 04/06/2017 Bieck No Check Date Account Vendor D�aiptlon Depar4nent Description Trans Amount f SHANNON MAST No 325288 04/06/2017 14509-5161.001 SERVICON SYSTEMS INC 325289 04/06/2017 15306-5111.001 SHANNON MAST 325290 04/06/2017 M0109233-5161.001 SIERRA NEVADA CONSTRUCTION INC 325291 04/06/2017 14509-5111.005 04/06/2017 14509-5111.005 325292 04/06/2017 102-2013.002 325293 04/06/2017 15202-5191.001 SITE ONE LANDSCAPE SUPPLY LLC 51 -FE ONE LANDSCAPE SUPPLY LLC SJR INC DBA THE BACKYARD SKILLPATH SEMINARS 325294 04/06/2017 M0115233-5161.001 SO CAL REGIONAL RAIL AUTHORITY 325297 04/06/2017 14501-5131.001 04/06/2017 12579-5131.001 04/06/2017 14500-5131.001 04/06/2017 12600-5131.001 04/06/2017 12600-5131.001 04/06/2017 12600-5131.001 04/06/2017 12600-5131.001 04/06/2017 12600-5131.001 04/06/2017 12565-5131.001 04/06/2017 12542-5131.001 04/06/2017 12542-5131.001 04/06/2017 12558-5131.001 04/06/2017 12559-5131.001 04/06/2017 12560-5131.001 04/06/2017 12562-5131.001 04/06/2017 12563-5131.001 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 SOLEDAD METRO -02/17 OPERATION US P/E 02/14/17 PIPE -SC METRO PARTS -SC METRO REFUND -26509 GV RD BUS WRITING -1/24/17 REVIEWFEE-RAIN BOWGLEN VARIOUS 2/17-3/21 27601 CYN VIEW 2/23-3/24 25633 AVE STANFORD 2/13-3 VARIOUS 2/21-3/15 28310 VIA JOYCE 2/23-3/24 23505 SUNSET 2/23-3/24 VARIOUS 5/23/16-10/13/16 26411.5 RIVERROCK 2/16-3/ 21785.5 SOLEDAD 2/22-3/23 22036 COPPER HILL 2/21-3/ VARIOUS 2/15-3/17 VARIOUS 2/21-3/24 VARIOUS 2/21-3/22 VARIOUS 2/21-3/22 28306 PARAGON 2/22-3/23 21380 COPPERHLL 2/21-3/22 TRANSIT FACILITIES Total for Check 325288 HUMAN RELATIONS FORUM Total for Check 325289 2015-16 OVERLAY & SLURRY Total for Check 325290 TRANSIT FACILITIES TRANSIT FACILITIES Total for Check 325291 TRUST ACCTS Total for Check 325292 FACILITIES MAINTENANCE Total for Check 325293 2016-17 OVERLAY & SL PRGM Total for Check 325294 CITY HALL MAINTENANCE DBAA #19 GENERAL SRV ADMIN HYBRID PARKS MAINT-GF HYBRID PARKS MAINT-GF HYBRID PARKS MAINT-GF HYBRID PARKS MAINT-GF HYBRID PARKS MAINT-GF LMD 29 VILLA METRO LMD T1 AD VALOREM LMD T1 AD VALOREM LMD T20 EL DORADO VLG LMD T44 BQT CANYON LMD T48 SHADOW HILLS LMD T67 MIRAMONTES LMD T71 HASKELL RNCH 1443782 1444608 1444175 1444527 1444528 1444299 1444529 1444329 1444706 1444709 1444705 1444758 1444768 1444781 1444783 1444785 1444779 1444744 1444767 1444773 1444774 1444775 1444777 1444769 $685.73 $48166.59 $30.00 $30.00 $41615.90 $41615.90 $10.61 $30.70 $41.31 $10017.00 $10017.00 $269.00 $269.00 $4700.00 $4700.00 $12037.71 $24.21 $3267.18 $20.10 $52.36 $9.96 $76.22 $13.54 $23.49 $23.09 $72.03 $23.35 $234.07 $163.60 $23.50 $57.52 Apr 5, 2017 22 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor Description Department Description Trans Amount No 325297 04/06/2017 12563-5131.001 04/06/2017 12533-5131.001 04/06/2017 12533-5131.001 04/06/2017 12535-5131.001 04/06/2017 12538-5131.001 04/06/2017 12541-5131.001 04/06/2017 12541-5131.001 04/06/2017 12541-5131.001 04/06/2017 12567-5131.001 04/06/2017 12511-5131.001 04/06/2017 12512-5131.001 04/06/2017 12513-5131.001 04/06/2017 12513-5131.001 04/06/2017 12515-5131.001 04/06/2017 12516-5131.001 04/06/2017 12516-5131.001 04/06/2017 12520-5131.001 04/06/2017 12521-5131.001 04/06/2017 12521-5131.001 04/06/2017 12507-5131.001 D4/06/2017 12568-5131.001 04/06/2017 12508-5131.001 04/06/2017 15205-5131.001 D4/06/2017 15205-5131.001 04/06/2017 15205-5131.001 04/06/2017 15205-5131.001 04/06/2017 15205-5131.001 04/06/2017 15205-5131.001 D4/06/2017 15205-5131.001 04/06/2017 15205-5131.001 04/06/2017 15205-5131.001 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 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 VARIOUS 2/21-3/22 VARIOUS 2/21-3/15 26411.5 RIVERROCK 2/16-3/ 25447 RAILROAD 2/16-3/20 VARIOU 2/17-3/21 22649 LOS ROGUES 2/17-3/2 VARIOUS 1/18-3/16 VARIOUS 2/21-3/24 VARIOUS 5/23/16-10/13/16 VARIOUS 2/17-3/21 VARIOUS 2/22-3/23 22943.5 BANYAN 2/16-3/20 BANYAN 2/16-3/20 20341 FANCHON 2/24-3/27 18657 NATHAN HILL 2/23-3/ 27807 BAKERTON 2/23-3/24 VARIOUS 2/17-3/21 VARIOUS 2/23-3/24 23505 SUNSET 2/23-3/24 VARIOUS 2/14-3/16 VILLAGE CIRCLE 2/16-3/20 VARIOUS 2/14-3/16 VARIOUS 02/22-3/23 27150 BOUQUET 2/21-3/22 27790 HASKELL 02/21-03/22 PAMPLICO PARK 23521 BRIDGEPORT 2/16-3/2 28920 OAK SPRINGS 2/28-3/ 24155 NRR 2/16-3/20 27501 CYN VIEW 2/23-3/24 24180 NRR 2/16-3/20 LMD T71 HASKELL RNCH LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 17 BOUQUET/RR 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 31 FIVE KNOLLS LMD ZONE T17 RAINBOW GLEN LMD ZONE T23 MT VIEW LMD ZONE T23A CONDOS LMD ZONE T23A CONDOS LMD ZONE T29 AMER BEAUTY LMD ZONE T31 SHANGRI-LA LMD ZONE T31 SHANGRI-LA LMD ZONE T46 NBRIDGE LMD ZONE T47 NPARK LMD ZONE T47 NPARK LMD ZONE T7 CENTRL/NO VAL LMD ZONE T77 WEST CRK PRK LMD ZONE T8 SUMMIT PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC 1444776 1444757 1444784 1444759 1444722 1444711 1444731 1444772 1444782 1444738 1444735 1444760 1444761 1444733 1444737 1444743 1444736 1444746 1444780 1444732 1444745 1444734 1444707 1444710 1444712 1444718 1444719 1444720 1444728 1444729 1444730 $70.64 $180.93 $121.87 $25.68 $196.97 $26.10 $2103.03 $23.35 $686.04 $76.80 $967.01 $26.23 $50.98 $25.05 $31.20 $210.41 $7531.39 $1520.35 $89.70 $1737.29 $431.14 $1157.07 $8253.11 $15060.45 $43.77 $78.94 $558.22 $41.24 $427.03 $37.26 $26.10 Apr 5, 2017 23 12:08:52 PM Check No I Check Date I Account 325297 04/06/2017 15205-5131.001 04/06/2017 12051-5131.001 04/06/2017 11501-5131.001 04/06/2017 11501-5131.001 04/06/2017 15203-5131.001 04/06/2017 15203-5131.001 04/06/2017 12401-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 Vendor 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 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 City of Santa Clarita Check Register Check Date 04/06/2017 Description 28151 WHITES CYN 2/23-3/2 18601 SOLEDAD 2/23-3/24 VARIOUS 2/17-3/21 22505 14TH 2-16-3/20 VARIOUS 2/23-3/24 26330.5 RUETHER 2/22-3/23 28250 CONSTELLATION 2/23 - VARIOUS 02/24-03/27 20503 PLUM CYN 2/23-3/24 27903 SECO CYN 2/26-3/20 15110 SOLEDAD CYN 3/1-3/3 18031 SIERRA HWY 02/24-3/ 27906 BOUQUET CYN 2/21-3/ 27292 MCBEAN 2/22-3/23 20802 CENTER POINTE 2/22- 20978 CENTER POINTE 2/22- 24011 COTTAGE CIR 2/24-3/ 19430.5 SOLEDAD 2/22-3/23 18940.5 SOLEDAD 3/1-3/30 2722.5 WHITES CYN 2/23-3/ 26789.5 BOUQUET CYN 2/21- 24899.5 RAILROAD 2/16-3/3 VARIOUS 2/23-3/24 SIERRA HWY/JAKES 2/24-3/2 MCBEAN/DECORO 2/22-3/23 23201 COPPERHILL 2/22-3/2 23101 VALENCIA 2/17-3/21 27900 NORTHPARK 2/22-3/23 22409.5 NRR 2/17-3/21 24429.5 MAIN 2/16-3/20 17453.5 SIERRA HWY 2/24-3 Department Description PARKS FACILITY MAINTENANC PUBLIC LIBRARY FAC MAINTE PUBLIC TELEVISION PUBLIC TELEVISION SC SPORTS COMPLEX MAINTEN SC SPORTS COMPLEX MAINTEN TMF MAINTENANCE TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC Trans No 1444749 1444764 1444754 1444766 1444726 1444756 1444727 1444708 1444713 1444714 1444715 1444716 1444717 1444721 1444723 1444724 1444725 1444739 1444740 1444741 1444742 1444747 1444748 1444750 1444751 1444752 1444753 1444755 1444762 1444763 1444765 lyr," TI , $53.06 $2222.97 $717.62 $135.49 $11294.90 $665.20 $6172.25 $4751.13 $69.10 $61.21 $34.84 $47.85 $42.28 $35.52 $43.77 $42.82 $39.44 $123.01 $98.22 $72.21 $47.97 $43.19 $180.27 $75.35 $56.92 $38.63 $66.21 $33.22 $46.30 $49.95 $26.29 Apr 5, 2017 24 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date i Account Vendor Description Department Description l TransAmount 33109546150452-2/17 04/06/2017 15113-5111.001 1444704 SPARKLETTS No WATER 325297 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14402-5131.001 04/06/2017 14509-5131.001 SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON 28600.5 DAVID 2/21-3/22 21600.5 COPPERHILL 2/21-3 21801.5 SOLEDAD 2/22-3/23 VARIOUS 01/26-03/28 325298 04/06/2017 15315-5111.001 C3018233-5161.001 SPARKLETTS DRINKING WATER COMPANY 33109546150452-2/17 04/06/2017 15113-5111.001 1444704 SPARKLETTS DRINKING WATER COMPANY 33109546150452-2/17 04/06/2017 15312-5161.002 DAY CAMPS SPARKLETTS DRINKING WATER COMPANY 675899115185569-2/17 325299 04/06/2017 15000-5171.001 325300 04/06/2017 12400-5111.005 04/06/2017 12400-5111.001 325301 04/06/2017 100-2010.062 SPOTLIGHT ARTS SPX CORPORATION SPX CORPORATION SULPHUR SPRINGS SCHOOL DISTRICT 2017 COMM SERV GRANT CASH VAULT LOCKS KEY -8132 (2) 325302 04/06/2017 C3018233-5161.001 SUPER SEAL & STRIPE P/E 03/09/17 325303 04/06/2017 14401-5161.001 SUPERWAREHOUSE BUSINESS PRODUCTS 20-LANTRONIX SERVERS 325304 325305 325306 325307 325308 04/06/2017 12541-5141.001 $35.65 T & D ELECTRIC 04/06/2017 11400-5161.001 TRAFFIC SIGNAL MAINTENANC TASC 04/06/2017 11303-5171.010 TESSERACT PRODUCTIONS, INC. 04/06/2017 15403-5161.002 04/06/2017 15403-5161.002 THE NEW BUFFALO SOLDIERS THE SHOW PONIES LLC 325309 04/06/2017 C0043229-5161.001 PALADIN MULTIMEDIA GROUP INC REPAIR VAND THEFT 410502195202-02/2017 FILM- WRINKLE IN TIME COWBOY FEST PERFORMER COWBOY FEST PERFORMER TRAFFIC SIGNAL MAINTENANC 1444770 $35.65 TRAFFIC SIGNAL MAINTENANC 1444771 $49.60 TRAFFIC SIGNAL MAINTENANC 1444778 $40.39 TRANSIT FACILITIES 1444704 $2879.16 Total for Check 325297 $88329.27 CYN CNTRY COMM CTR 1444531 $58.40 DAY CAMPS 1444532 $23.60 NEWHALL COMMUNITY CENTER 1444049 $71.20 Total for Check 325298 $153.20 REC CS ARTS & OS ADMIN 1444334 $5000.00 Total for Check 325299 $5000.00 TRANSIT 1444021 $443.69 TRANSIT 1444464 $109.21 Total for Check 325300 $552.90 GENERALFUND � 1444610 $15.00 Total for Check 325301 $15.00 SB SIERRA HWY STRIPNG IMP 1444328 $11935.00 Total for Check 325302 $11935.00 TRAFFIC -GAS TAX 1444612 $3275.60 Total for Check 325303 $3275.60 LMD ZONE 2008-1 MAI MED 1445075 $3257.00 Total for Check 325304 $3257.00 HUMAN RESOURCES 1444576 $994.79 Total for Check 325305 $994.79 FILM 1444475 $740.00 Total for Check 325306 $740.00 COWBOY FESTIVAL 1444336 $1800.00 Total for Check 325307 $1800.00 COWBOY FESTIVAL 1444944 $1250.00 Total for Check 325308 $1250.00 2013-14 HWY SFTY IMPR PRG 1444327 $3159.00 Apr 5, 2017 25 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No I Check Date Account Vendor Description Department Description Trans No Amount $2334.70 325309 04/06/2017 M1018357-5161.001 PALADIN MULTIMEDIA GROUP INC 84932 2015-I6 PASEO BRIDGE MAIN 1444314 $2334.70 04/06/2017 M0116601-5161.001 PALADIN MULTIMEDIA GROUP INC 86339 2016-17 SIDEWALK REP PRGM 1444294 $2075.50 04/06/2017 13311-5161.004 PALADIN MULTIMEDIA GROUP INC 86340 CDBG ADMIN 1444295 $305.50 04/06/2017 13000-5101.001 PALADIN MULTIMEDIA GROUP INC 85677 COMMUNITY DEVEL 1444288 $315.40 04/06/2017 13000-5101.001 PALADIN MULTIMEDIA GROUP INC 85682 COMMUNITY DEVEL 1444293 $151.60 04/06/2017 12301-5161.004 PALADIN MULTIMEDIA GROUP INC 84933 ELECTION 1444315 $207.40 04/06/2017 17000-5101.001 PALADIN MULTIMEDIA GROUP INC 86342 NEIGHBORHOOD SVCS ADMIN 1444297 $107.50 04/06/2017 12592-5161.002 PALADIN MULTIMEDIA GROUP INC 78742 OPEN SPACE PRESERVN DIST 1444310 $183.74 04/06/2017 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 84936 PLANNING SVC 1444286 $332.50 04/06/2017 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 84937 PLANNING SVC 1444287 $346.00 04/06/2017 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 85678 PLANNING SVC 1444289 $356.80 04/06/2017 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 85679 PLANNING SVC 1444290 $447.70 04/06/2017 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 85680 PLANNING SVC 1444291 $379.30 04/06/2017 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 85681 PLANNING SVC 1444292 $120.10 04/06/2017 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 86343 PLANNING SVC 1444298 $250.00 04/06/2017 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 84934 PLANNING SVC 1444316 $117.40 04/06/2017 13100-5161.004 PALADIN MULTIMEDIA GROUP INC 84935 PLANNING SVC 1444317 $419.80 04/06/2017 F3022305-5161.001 PALADIN MULTIMEDIA GROUP INC 84930 SCSC ROOF REPLACEMENT 1444312 $1819.00 04/06/2017 12400-5101.004 PALADIN MULTIMEDIA GROUP INC 84931 TRANSIT 1444313 $2113.20 Total for Check 325309 $15542.14 325310 04/06/2017 15403-5161.002 THOMAS C CORBETT COWBOY FEST PERFORMER COWBOY FESTIVAL 1444474 $1000.00 Total for Check 325310 $1000.00 325311 04/06/2017 15104-5161.002 TIME WARNER CABLE SVS 3/21/17-4/20/17 AQUATICS 1444470 $315.99 04/06/2017 12205-5131.003 TIME WARNER CABLE SVS 2/17-3/4 PUBLIC EDUC AND GOVT -PEG 1444476 $404.20 04/06/2017 12205-5131.003 TIME WARNER CABLE SVS 3/24/17-4/23/17 PUBLIC EDUC AND GOVT -PEG 1444477 $85.55 Total for Check 325311 $805.74 325312 04/06/2017 12201-5131.003 TIME WARNER CABLE 8448200530915726-4/17 TELECOMMUNICATIONS 1443919 $1385.00 Total for Check 325312 $1385.00 325313 04/06/2017 12201-5131.003 TIME WARNER CABLE 8448200530538007-4/17 TELECOMMUNICATIONS 1443915 $1760.00 Total for Check 325313 $1760.00 325314 04/06/2017 15412-5121.003 TRACEY LAGUERRE CARICATURE @ SHOWCASE LITERACY AND ARTS FESTIVA 1444472 $200.00 Apr 5, 2017 26 12:08:52 PM City of Santa Clarity Check Register Check Date 04/06/2017 Check No Check Date Account Vendor Description Department Description [ Trans Amount I I No 325315 04/06/2017 15000-5171.001 TRIUMPH FOUNDATION 325316 04/06/2017 100-1051.005 U.S. BANCORP 325317 04/06/2017 M1022601-5161.001 ULINE 04/06/2017 14504-5111.001 ULINE 04/06/2017 14504-5111.005 ULINE 325318 04/06/2017 100-4303.001 UNION BANK OF CALIFORNIA 04/06/2017 100-4303.001 UNION BANK OF CALIFORNIA 04/06/2017 392-4303.001 UNION BANK OF CALIFORNIA 325319 04/06/2017 12000-5101.003 04/06/2017 1210D-5101.003 325324 04/06/2017 14501-5131.006 04/06/2017 14501-5131.006 04/06/2017 14501-5131.006 04/06/2017 14501-5131.006 04/06/2017 14500-5131.006 04/06/2017 14500-5131.006 04/06/2017 12505-5131.006 04/06/2017 12505-5131.006 04/06/2017 12505-5131.006 04/06/2017 12505-5131.006 04/06/2017 12505-5131.006 04/06/2017 12505-5131.006 04/06/2017 12505-5131.006 04/06/2017 12505-5131.006 04/06/2017 12505-5131.006 VALENCIA RUBBER STAMP MFG CO 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 2017 COMM SERV GRANT 02/23/17-03/22/17 MOVING BOXES -CARPET RAIN GEAR,JACKETS GLOVES SVS 2/117 - 2/28/17 SVS 2/1/17 - 2/28/17 SVS 02/1/17 - 2/28/17 ADMIN SERV REC-BLACK FINANCE DIV REC-BLACK 23920 VALENCIA 2/22-3/29 23920 VALENCIA 2/22-3/29 23920 VALENCIA 2/22-3/29 28283 ALTA VISA 2/13-3/15 25663 AVE STANFORD 2/13-3 25663 AVE STANFORD 2/22-3 25361 VIA TELINO 2/10-3/1 25360 VIA RAMON 2/10-3/14 25363 VIA PACIFICA 2/10-3 23328 VIA BARRA 2/10-3/14 25371 VIA ORIOL 2/10-3/14 23578 VIA BARRA 2/9.3/13 23604 VIA DELFINA 2/9-3/1 23723 MILL VALLEY 2/9-3/1 25601 AVE JOLITA 2/9-3/13 Total for Check 325314 REC CS ARTS & OS ADMIN Total for Check 325315 GENERAL FUND Total for Check 325316 CITY HALL REFURBISHMENT STREET MAINTENANCE STREET MAINTENANCE Total for Check 325317 GENERAL FUND GENERAL FUND RED. OBLIG. RETIREMNT FD Total for Check 325318 ADMINISTRATIVE SERV ADMIN FINANCE ADMIN Total for Check 325319 CITY HALL MAINTENANCE CITY HALL MAINTENANCE CITY HALL MAINTENANCE CITY HALL MAINTENANCE GENERAL SRV ADMIN GENERAL SRV ADMIN LMD ZONE T5 VAL GLEN LMD ZONE T5 VAL GLEN LMD ZONE T5 VAL GLEN LMD ZONE T5 VAL GLEN LMD ZONE T5 VAL GLEN LMD ZONE T5 VAL GLEN LMD ZONE T5 VAL GLEN LMD ZONE TS VAL GLEN LMD ZONE T5 VAL GLEN 1444333 1444311 1444543 1444541 1444542 1444787 1444788 1444789 1444544 1444545 1445130 1445131 1445147 1445278 1445133 1445210 1445188 1445189 1445190 1445191 1445192 1445193 1445195 1445197 1445198 $200.00 $5000.00 $5000.00 $111644.24 $111644.24 $657.13 $989.81 $179.13 $1826.07 $234.00 $291.67 $51.00 $576.67 $44.91 $51.18 $96.09 $32.30 $46.10 $249.16 $46.10 $116.86 $61.50 $42.77 $32.06 $60.54 $17.78 $69.47 $34.74 $56.97 $28.48 $37.41 Apr 5, 2017 27 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor Description Department Description Trans No Amount ZONE T5 VAL GLEN 1445201 $17.78 04/06/2017 12505-5131.006 325324 04/06/2017 12505-5131.006 VALENCIA WATER CO 23773 VIA GAVOLA 2/9-3/13 LMD ZONE T5 VAL GLEN 1445201 $17.78 04/06/2017 12505-5131.006 VALENCIA WATER CO 23740 VIA HELINA 2/9-3/13 LMD ZONE T5 VAL GLEN 1445202 $85.53 04/06/2017 12505-5131.006 VALENCIA WATER CO 23831 VIA JACARA 2/9-3/13 LMD ZONE T5 VAL GLEN 1445204 $30.27 04/06/2017 12505-5131.006 VALENCIA WATER CO 25525 AVE NAVARRE 2/10-3/ LMD ZONE T5 VAL GLEN 1445205 $71.25 04/06/2017 12505-5131.006 VALENCIA WATER CO 25398 VIA HERALDO 2/10-3/ LMD ZONE T5 VAL GLEN 1445206 $64.11 04/06/2017 12505-5131.006 VALENCIA WATER CO 25415 VIA D CHRISTA 2/10- LMD ZONE T5 VAL GLEN 1445207 $19.57 04/06/2017 12505-5131.006 VALENCIA WATER CO 23200 VIA FLORED 2/10-3/1 LMD ZONE T5 VAL GLEN 1445208 $17.78 04/06/2017 12505-5131.006 VALENCIA WATER CO 23771 VIA JACARA 2/9-3/13 LMD ZONE T5 VAL GLEN 1445260 $62.33 04/06/2017 12542-5131.006 VALENCIA WATER CO 24001 DEL MONTE 2/14-3/16 LMD Tl AD VALOREM 1445177 $40.09 04/06/2017 12542-5131.006 VALENCIA WATER CO 24710 MCBEAN 2/14-3/16 LMD Tl AD VALOREM 1445184 $238.71 04/06/2017 12542-5131.006 VALENCIA WATER CO 23578 VIA BARRA 2/9-3/13 LMD TS AD VALOREM 1445194 $34.73 04/06/2017 12542-5131.006 VALENCIA WATER CO 23875 VIA JACARA 2/9-3/13 LMD T1 AD VALOREM 1445203 $30.27 04/06/2017 12542-5131.006 VALENCIA WATER CO 24813 ORCHARD VIL 2/10-3/ LMD Tl AD VALOREM 1445249 $80.05 04/06/2017 12533-5131.006 VALENCIA WATER CO 27751 DICKASON 2/13-3/15 LMD ZONE 15 RIVER VILLAGE 1445235 $99.68 04/06/2017 12533-5131.006 VALENCIA WATER CO 28010 NRR 2/13-3/15 LMD ZONE 15 RIVER VILLAGE 1445246 $344.33 04/06/2017 12534-5131.006 VALENCIA WATER CO 25663 AVE STANFORD 2/13-3 LMD ZONE 16 VIC 1445132 $129.14 04/06/2017 12534-5131.006 VALENCIA WATER CO 27800 AVE SCOTT 2/13-3/15 LMD ZONE 16 VIC 1445254 $88.97 04/06/2017 12534-5131.006 VALENCIA WATER CO 27602 DICKASON 2/13-3/15 LMD ZONE 16 VIC 1445259 $92.54 04/06/2017 12534-5131.006 VALENCIA WATER CO 27879 NRR 2/13-3/15 LMD ZONE 16 VIC 1445281 $95.36 04/06/2017 12534-5131.006 VALENCIA WATER CO 28780 NRR 2/13-3/15 LMD ZONE 16 VIC 1445283 $60.55 04/06/2017 12534-5131.006 VALENCIA WATER CO 28576 NRR 2/13-3/15 LMD ZONE 16 VIC 1445285 $64.12 04/06/2017 12534-5131.006 VALENCIA WATER CO 28330 NRR 2/13-3/15 LMD ZONE 16 VIC 1445287 $42.70 04/06/2017 12534-5131.006 VALENCIA WATER CO 25260 AVE TIBBITTS 2/13-3 LMD ZONE 16 VIC 1445288 $101.47 04/06/2017 12534-5131.006 VALENCIA WATER CO 24937 U AVE SCOTT 2/13-3/ LMD ZONE 16 VIC 1445289 $80.18 04/06/2017 12538-5131.006 VALENCIA WATER CO 26415 MCBEAN 2/10-3/14 LMD ZONE 18 TOWN CTR 1445135 $165.73 04/06/2017 12538-5131.006 VALENCIA WATER CO 23920 VALENCIA 2/9-3/13 LMD ZONE 18 TOWN CTR 1445148 $97.89 04/06/2017 12538-5131.006 VALENCIA WATER CO 26810 MCBEAN 2/9-3/13 LMD ZONE 18 TOWN CTR 1445228 $87.18 04/06/2017 12538-5131.006 VALENCIA WATER CO 26412 MCBEAN 2/9-3/13 LMD ZONE 18 TOWN CTR 1445231 $94.33 04/06/2017 12538-5131.006 VALENCIA WATER CO 24150 MAGIC MTN 2/9-3/13 LMD ZONE 18 TOWN CTR 1445233 $97.89 04/06/2017 12538-5131.006 VALENCIA WATER CO 24151 MAGIC MTN 2/9-3/13 LMD ZONE 18 TOWN CTR 1445234 $90.76 04/06/2017 12538-5131.006 VALENCIA WATER CO 23807 MAGIC MTN 2/9-3/13 LMD ZONE 18 TOWN CTR 1445239 $26.70 Apr 5, 2017 28 12:08:52 PM Check No Check Date Account Vendor 325324 04/06/2017 12538-5131.006 04/06/2017 12538-5131.006 04/06/2017 12538-5131.006 04/06/2017 12538-5131.006 04/06/2017 12538-5131.006 04/06/2017 12538-5131.006 04/06/2017 12538-5131.006 04/06/2017 12539-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 D4/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 04/06/2017 12541-5131.006 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 VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO City of Santa Clarita Check Register Check Date 04/06/2017 Description Department Description 24602 MAGIC MTN 2/10-3/14 23807 MAGIC MTN 2/9-3/13 26250 CITRUS 2/9-3/13 23301 VALENCIA 2/9-3/13 24995 VALENCIA 2/10-3/14 23652 CINEMA 2/9-3/13 23928 U CREEKSIDE 2/9-3/1 26957 U MCBEAN 2/9-3/13 24801 VALENCIA 2/10-3/14 26120 MCBEAN 2/14-3/16 24001 DEL MONTE 2/14-3/16 24710 MCBEAN 2/14-3/16 23674 WILEY CYN 2/9-3/13 23510 WILEY CYN 2/10-3/14 24811 ORCHARD VIL 2/10-3/ 25300 WILEY CYN 2/10-3/14 24053 VALENCIA 2/9-3/13 26410 MCBEAN 2/9-3/13 24152 MAGIC MTN 2/9-3/13 22704 VIA PRINCE 2/10-3/1 24827 MAGIC MTN 2/10-3/14 24813 ORCHARD VIL 2/10-3/ 25190 RYE CYN 2/13-3/15 27001 MCBEAN 2/10-3/14 24585 TOWN CNTR 2/10-3/14 23341 VALENCIA 2/9-3/13 27879 NRR 2/13-3/15 28780 NRR 2/13-3/15 28576 NRR 2/13-3/15 28330 NRR 2/13-3/15 26957 U MCBEAN 2/9-3/13 LMD ZONE 18 TOWN CTR LMD ZONE 18 TOWN CTR LMD ZONE 18 TOWN CTR LMD ZONE 18 TOWN CTR LMD ZONE 18 TOWN CTR LMD ZONE 18 TOWN CTR LMD ZONE 18 TOWN CTR LMD ZONE 19 BRIDGEPORT LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2D08-1 MAI MED LMD ZONE 2D08-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008.1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED Trans No 1445240 1445241 1445257 1445269 1445271 1445272 1445290 1445212 1445134 1445140 1445176 1445183 1445185 1445187 1445221 1445225 1445229 1445230 1445232 1445242 1445247 1445250 1445255 1445256 1445261 1445270 1445280 1445282 1445284 1445286 1445293 Amount $119.32 $183.51 $85.40 $85.40 $103.25 $141.57 $85.40 $45.77 $176.43 $49.02 $40.09 $238.71 $42.70 $64.11 $85.40 $156.49 $151.44 $85.40 $87.18 $56.01 $97.68 $80.05 $85.40 $85.40 $147.87 $103.77 $95.36 $60.55 $64.12 $42.70 $45.78 Apr 5, 2017 29 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor Description Department Description Trans Na Amount NEWHALL 1445243 $56.01 04/06/2017 12502-5131.006 VALENCIA WATER 325324 04/06/2017 12551-5131.006 VALENCIA WATER CO 22704 VIA PRINCE 2/10-3/1 LMD ZONE 28 NEWHALL 1445243 $56.01 04/06/2017 12502-5131.006 VALENCIA WATER CO 25500 TOURNAMENT 2/10-3/1 LMD ZONE T2 00 1445209 $16.00 04/06/2017 12502-5131.006 VALENCIA WATER CO 24057 AVE CRESCENTA2/10-3 LMD ZONE T2 00 1445211 $83.74 04/06/2017 12502-5131.006 VALENCIA WATER CO 25314 VIA DIA 2/10-3/14 LMD ZONE T2 00 1445213 $87.32 04/06/2017 12502-5131.006 VALENCIA WATER CO 25375 AVE RONADA 2/9-3/13 LMD ZONE T2 00 1445214 $49.91 04/06/2017 12502-5131.006 VALENCIA WATER CO 25372 AVE RONADA 2/9-3/13 LMD ZONE T2 00 1445215 $17.78 04/06/2017 12502-5131.006 VALENCIA WATER CO 25200 VIA TANARA 2/10-3/1 LMD ZONE T2 00 1445216 $121.23 04/06/2017 12502-5131.006 VALENCIA WATER CO 23540 VIA FAROL 2/9-3/13 LMD ZONE T2 00 1445217 $64.11 04/06/2017 12502-5131.006 VALENCIA WATER CO 25170 AVE ROTELLA 2/9-3/1 LMD ZONE T2 00 1445218 $17.78 04/06/2017 12502-5131.006 VALENCIA WATER CO 23548 VIA BOSCANA 2/9-3/1 LMD ZONE T2 00 1445219 $89.37 04/06/2017 12502-5131.006 VALENCIA WATER CO 23556 VIA AMADO 2/9-3/13 LMD ZONE T2 00 1445220 $69.47 04/06/2017 12502-5131.006 VALENCIA WATER CO 25023 AVE ROTELLA 2/9-3/1 LMD ZONE T2 00 1445223 $47.17 04/06/2017 12502-5131.006 VALENCIA WATER CO 25045 AVE ROTELLA 2/9-3/1 LMD ZONE T2 00 1445224 $69.47 04/06/2017 12502-5131.006 VALENCIA WATER CO 25300 WILEY CYN 2/10-3/14 LMD ZONE T2 00 1445226 $156.48 04/06/2017 12502-5131.006 VALENCIA WATER CO 25374 AVE RONADA 2/9-3/13 LMD ZONE T2 00 1445227 $28.48 04/06/2017 12502-5131.006 VALENCIA WATER CO 23440 U AVE ROTELLA 2/9-3 LMD ZONE T2 00 1445292 $40.98 04/06/2017 12503-5131.006 VALENCIA WATER CO 23674 WILEY CYN 2/9-3/13 LMD ZONE T3 VAL HILLS 1445186 $42.70 04/06/2017 12553-5131.006 VALENCIA WATER CO 27692 NRR 2/13-3/15 LMD ZONE T51 VALENCIA H/S 1445236 $85.40 04/06/2017 12553-5131.006 VALENCIA WATER CO 27690 NRR 2/13-3/15 LMD ZONE T51 VALENCIA H/S 1445237 $171.08 04/06/2017 12553-5131.006 VALENCIA WATER CO 27674 NRR 2/13-3/15 LMD ZONE T51 VALENCIA H/S 1445238 $109.92 04/06/2017 12553-5131.006 VALENCIA WATER CO 28003 SMYTH 2/13-3/15 LMD ZONE T51 VALENCIA H/S 1445244 $508.36 04/06/2017 12553-5131.006 VALENCIA WATER CO 28000 NRR 2/13-3/15 LMD ZONE T51 VALENCIA H/S 1445245 $178.22 04/06/2017 12553-5131.006 VALENCIA WATER CO 27845 SMYTH 2/13-3/15 LMD ZONE T51 VALENCIA H/S 1445265 $259.18 04/06/2017 12507-5131.006 VALENCIA WATER CO 26120 MCBEAN 2/14-3/16 LMD ZONE T7 CENTRL/NO VAL 1445141 $49.01 04/06/2017 12507-5131.006 VALENCIA WATER CO 26149 EL PASO 2/9-3/13 LMD ZONE T7 CENTRL/NO VAL 1445142 $74.61 04/06/2017 12507-5131.006 VALENCIA WATER CO 23828 VIA TURINA 2/9-3/13 LMD ZONE T7 CENTRL/NO VAL 1445143 $151.58 04/06/2017 12507-5131.006 VALENCIA WATER CO 26149 VIA RAZA 2/9-3/13 LMD ZONE T7 CENTRL/NO VAL 1445144 $88.97 04/06/2017 12507-5131.006 VALENCIA WATER CO 25869 TURQUESA 2/9-3/13 LMD ZONE T7 CENTRL/NO VAL 1445145 $64.11 04/06/2017 12507-5131.006 VALENCIA WATER CO 25699 TURQUESA 2/9-3/13 LMD ZONE T7 CENTRL/NO VAL 1445146 $69.47 04/06/2017 12507-5131.006 VALENCIA WATER CO 26110 MCBEAN 2/14-3/16 LMD ZONE T7 CENTRL/NO VAL 1445248 $99.68 04/06/2017 12508-5131.006 VALENCIA WATER CO 26511 GOLDCREST 2/10-3/14 LMD ZONE T8 SUMMIT 1445136 $85.40 Apr 5, 2017 30 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor Description Department Description Trans Amount No LMD ZONE T8 SUMMIT 1445137 $85.40 04/06/2017 325324 04/06/2017 12508-5131.006 VALENCIA WATER CO 26502 GOLDCREST 2/10-3/14 LMD ZONE T8 SUMMIT 1445137 $85.40 04/06/2017 12508-5131.006 VALENCIA WATER CO 26211 MCBEAN 2/14-3/16 LMD ZONE T8 SUMMIT 1445138 $81,96 04/06/2017 12508-5131.006 VALENCIA WATER CO 26201 MCBEAN 2/14-3/16 LMD ZONE T8 SUMMIT 1445139 $470.96 04/06/2017 12508-5131.006 VALENCIA WATER CO 23973 ARROYO PARK 2/10-3/ LMD ZONE T8 SUMMIT 1445149 $101.59 04/06/2017 12508-5131.006 VALENCIA WATER CO 24031 ARROYO PARK 2/10-3/ LMD ZONE T8 SUMMIT 1445150 $85.40 04/06/2017 12508-5131.006 VALENCIA WATER CO 24095 ARROYO PARK 2/10-3/ LMD ZONE T8 SUMMIT 1445151 $85.40 04/06/2017 12508-5131.006 VALENCIA WATER CO 24251 ARROYO PARK 2/10-3/ LMD ZONE T8 SUMMIT 1445152 $155.02 04/06/2017 12506-5131.006 VALENCIA WATER CO 24100 KIRSTENGEARY 2/10-3 LMD ZONE T8 SUMMIT 1445153 $130.03 04/06/2017 12508-5131.006 VALENCIA WATER CO 25900 BELLIS 2/10-3/14 LMD ZONE T8 SUMMIT 1445154 $85.40 04/06/2017 12508-5131.006 VALENCIA WATER CO 25900 BELLIS 2/10-3/14 LMD ZONE T8 SUMMIT 1445155 $53.40 04/06/2017 12508-5131.006 VALENCIA WATER CO 24102 ARROYO PARK 2/10-3/ LMD ZONE T8 SUMMIT 1445156 $158.58 04/06/2017 12508-5131.006 VALENCIA WATER CO 24100 ARROYO PARK 2/10-3/ LMD ZONE T8 SUMMIT 1445157 $398.85 04/06/2017 12508-5131.006 VALENCIA WATER CO 25883 MCBEAN 2/10-3/13 LMD ZONE T8 SUMMIT 1445158 $92.54 04/06/2017 12508-5131.006 VALENCIA WATER CO 25881 MCBEAN 2/10-3/13 LMD ZONE T8 SUMMIT 1445159 $94.33 04/06/2017 12508-5131.006 VALENCIA WATER CO 25920 VERSAILLES 2/10-3/1 LMD ZONE T8 SUMMIT 1445160 $39.19 04/06/2017 12508-5131.006 VALENCIA WATER CO 24402 ARROYO PARK 2/10-3/ LMD ZONE T8 SUMMIT 1445161 $196.51 04/06/2017 12508-5131.006 VALENCIA WATER CO 24421 ARROYO PARK 2/10-3/ LMD ZONE T8 SUMMIT 1445162 $53.40 04/06/2017 12508-5131.006 VALENCIA WATER CO 24443 ARROYO PARK 2/10-3/ LMD ZONE T8 SUMMIT 1445163 $96.51 04/06/2017 12508-5131.006 VALENCIA WATER CO 24600 DEL MONTE 2/10-3/13 LMD ZONE T8 SUMMIT 1445164 $115.74 04/06/2017 12508-5131.006 VALENCIA WATER CO 24500 DEL MONTE 2/10-3/13 LMD ZONE T8 SUMMIT 1445165 $26.70 04/06/2017 12508-5131.006 VALENCIA WATER CO 24625 DEL MONTE 2/10-3/13 LMD ZONE T8 SUMMIT 1445166 $169.29 04/06/2017 12508-5131.006 VALENCIA WATER CO 26425 WOODLARK 2/10-3/14 LMD ZONE T8 SUMMIT 1445167 $138.95 04/06/2017 12508-5131.006 VALENCIA WATER CO 26301 GOLDCREST 2/10-3/14 LMD ZONE T8 SUMMIT 1445168 $177.15 04/06/2017 12508-5131.006 VALENCIA WATER CO 24430 DEL MONTE 2/10-3/14 LMD ZONE T8 SUMMIT 1445169 $26.70 04/06/2017 12508-5131.006 VALENCIA WATER CO 24430 DEL MONTE 2/10-3/14 LMD ZONE T8 SUMMIT 1445170 $87.18 04/06/2017 12508-5131.006 VALENCIA WATER CO 24355 DEL MONTE 2/10-3/14 LMD ZONE T8 SUMMIT 1445171 $215.71 04/06/2017 12508-5131.006 VALENCIA WATER CO 24250 DEL MONTE 2/10-3/14 LMD ZONE T8 SUMMIT 1445172 $133.59 04/06/2017 12508-5131.006 VALENCIA WATER CO 25215 DEL MONTE 2/10-3/13 LMD ZONE T8 SUMMIT 1445173 $133.59 04/06/2017 12508-5131.006 VALENCIA WATER CO 24180 DEL MONTE 2/14-3/16 LMD ZONE T8 SUMMIT 1445174 $181.06 04/06/2017 12508-5131.006 VALENCIA WATER CO 24003 DEL MONTE 2/14-3/16 LMD ZONE T8 SUMMIT 1445175 $69.47 04/06/2017 12508-5131.006 VALENCIA WATER CO 25998 ROCKWELL CYN 2/14-3 LMD ZONE T8 SUMMIT 1445178 $530.03 Apr 5, 2017 31 12:08:52 PM City of Santa Clarity Check Register Check Date 04/06/2017 Check No Check Date Account Vendor Description Department Description Trans No Amount J LMD ZONE T8 SUMMIT 325324 04/06/2017 12508-5131.006 VALENCIA WATER CO 26002 ROCKWELL CYN 2/14-3 LMD ZONE T8 SUMMIT 1445179 $85.40 04/06/2017 12508-5131.006 VALENCIA WATER CO 26100 ROCKWELL CYN 2/14-3 LMD ZONE T8 SUMMIT 1445180 $39.96 04/06/2017 12508-5131.006 VALENCIA WATER CO 26102 ROCKWELL CYN 2/14-3 LMD ZONE T8 SUMMIT 1445181 $105.51 04/06/2017 12508-5131.006 VALENCIA WATER CO 26104 ROCKWELL CYN 2/14-3 LMD ZONE T8 SUMMIT 1445182 $26.70 04/06/2017 12508-5131.006 VALENCIA WATER CO 24419 ARROYO PARK 2/10-3/ LMD ZONE T8 SUMMIT 1445258 $87.32 04/06/2017 12508-5131.006 VALENCIA WATER CO 26300 GOLDCREST 2/10-3/14 LMD ZONE T8 SUMMIT 1445262 $56.97 04/06/2017 12508-5131.006 VALENCIA WATER CO 24328 DEL MONTE 2/10-3/14 LMD ZONE 78 SUMMIT 1445263 $105.17 04/06/2017 12508-5131.006 VALENCIA WATER CO 24182 DEL MONTE 2/10-3/14 LMD ZONE T8 SUMMIT 1445264 $53.40 04/06/2017 15204-5131.006 VALENCIA WATER CO 23650 VIA AVANT 2/9-3/13 PARKS GROUNDS MAINTENANCE 1445196 $16.00 04/06/2017 15204-5131.006 VALENCIA WATER CO 23750 VIA GAVOLA 2/9-3/13 PARKS GROUNDS MAINTENANCE 1445199 $432.10 04/06/2017 15204-5131.006 VALENCIA WATER CO 23752 VIA GAVOLA 2/9-3/13 PARKS GROUNDS MAINTENANCE 1445200 $224.36 04/06/2017 15204-5131.006 VALENCIA WATER CO 25021 AVE ROTELLA 2/9-3/1 PARKS GROUNDS MAINTENANCE 1445222 $244.00 04/06/2017 15204-5131.006 VALENCIA WATER CO 27095 MCBEAN 2/10-3/14 PARKS GROUNDS MAINTENANCE 1445251 $28.48 04/06/2017 15204-5131.006 VALENCIA WATER CO 23700 CINEMA 2/9-3/13 PARKS GROUNDS MAINTENANCE 1445273 $10.70 04/06/2017 15204-5131.006 VALENCIA WATER CO 23418 MAGIC MTN 2/9-3/13 PARKS GROUNDS MAINTENANCE 1445279 $121.61 04/06/2017 15204-5131.006 VALENCIA WATER CO 25311 MAGIC MTN 2/10-3/14 PARKS GROUNDS MAINTENANCE 1445291 $92.54 04/06/2017 12401-5131.006 VALENCIA WATER CO 28283 U TRANSIT 2/22-3/29 TMF MAINTENANCE 1445266 $46.10 04/06/2017 12401-5131.006 VALENCIA WATER CO 28283 U TRANSIT 2/22-3/29 TMF MAINTENANCE 1445267 $46.10 04/06/2017 12401-5131.006 VALENCIA WATER CO 28283 U TRANSIT 2/22-3/29 TMF MAINTENANCE 1445268 $46.10 04/06/2017 12401-5131.006 VALENCIA WATER CO 28250 CONSTELLATION 2/13- TMF MAINTENANCE 1445274 $105.87 04/06/2017 12401-5131.006 VALENCIA WATER CO 28250 CONSTELLATION 2/13- TMF MAINTENANCE 1445275 $118.15 04/06/2017 12401-5131.006 VALENCIA WATER CO 28283 ALTA VISA 2/13-3/15 TMF MAINTENANCE 1445276 $928.76 04/06/2017 12401-5131.006 VALENCIA WATER CO 28283 ALTA VISA 2/13-3/15 TMF MAINTENANCE 1445277 $118.15 04/06/2017 14509-5131.006 VALENCIA WATER CO 24375 VALENCIA 2/10-3/14 TRANSIT FACILITIES 1445252 $132.49 04/06/2017 14509-5131.006 VALENCIA WATER CO 24375 VALENCIA 2/10-3/14 TRANSIT FACILITIES 1445253 $85.40 Total for Check 325324 $17455.47 325325 04/06/2017 14607-5161.001 VALLEY PUBLICATIONS SCGAZETTE&FREE CLASSI USED OIL GRANT(UBG) 12 1444465 $339.00 Total for Check 325325 $339.00 325326 04/06/2017 15000-5161.002 VANESSA S WILK ART COMM STUDY MEET REC CS ARTS & OS ADMIN 1444790 $144.98 Total for Check 325326 $144.98 325327 04/06/2017 12558-5141.001 VENCO WESTERN INC FEB 2017 IRR REPAIRS LMD T20 EL DORADO VLG 1445054 $216.49 Apr 5, 2017 32 12:08:52 PM rCheck No Check Date Account 325328 04/06/2017 14300-5161.001 City of Santa Clarita Check Register Check Date D4/06/2017 Vendor Description VERTEX SURVEY INC 325329 04/06/2017 12205-5201.002 15403-5161.002 VMIINC WILLIAM M SCHONHORST 04/06/2017 12205-5201.002 D4/06/2017 VMI INC 04/06/2017 12205-5201.002 325336 VMI INC 04/06/2017 12205-5201.002 02/2017 VMI INC 04/06/2017 12205-5201.002 WORK ZONE CAM LLC VMIINC Total for Check 325331 325330 04/06/2017 15403-5161.002 WADE HATCH 325331 04/06/2017 14503-5191.006 325332 04/06/2017 15403-5161.002 325333 04/06/2017 15403-5161.002 PPk1%k7Oki :A1InU01171 WHIT HAYDN WILDHORSE NATIVE AMERICAN ASSOC AS NEEDED SURVEY/MAP PUBLIC TV-MONITOR,BAT PUBLIC TV EQUIPMENT PUBLIC TV-JVC DISPLAY PUBLIC TV-SWITCHER PUBLIC TV EQUIPMENT COWBOY FEST PERFORMER REIMB-UNIFORM COWBOY FEST PERFORMER COWBOY FEST PERFORMER 325334 04/06/2017 15403-5161.002 1444326 WILLIAM M SCHONHORST COWBOY FEST PERFORMER 325335 D4/06/2017 15000-5171.001 1443928 WILLIAM S HART EDUCATION FOUNDATION COM SERVICE GRANT REC 325336 04/06/2017 16000-5161.050 1444324 WM.S. HART UNION HIGH SCHOOL DIST. 02/2017 325337 04/06/2017 F2010723-5161.001 WORK ZONE CAM LLC CONTRACT-15MONTH 325338 04/06/2017 15317-5191.004 XOCHITL E CAMARENA MILEAGE - FEB 2017 325339 04/06/2017 15106-5161.002 YOUNG CHAMPIONS INC KARATE -1/20-3/11 325340 04/06/2017 15000-5171.001 YOUNG LIFE 2017 COMM SERV GRANT Department DescriptionTrans I No Total for Check 325327 ENGINEERING SERVICES 1444326 Total for Check 325328 PUBLIC EDUC AND GOVT -PEG 1443927 PUBLIC EDUC AND GOV'T-PEG 1443928 PUBLIC EDUC AND GOVT -PEG 1443929 PUBLIC EDUC AND GOVT -PEG 1443930 PUBLIC EDUC AND GOVT -PEG 1444324 Total for Check 325329 COWBOY FESTIVAL 1444946 Total for Check 325330 VEHICLE MAINTENANCE 1444022 Total for Check 325331 COWBOY FESTIVAL 1444792 Total for Check 325332 COWBOY FESTIVAL 1444793 Total for Check 325333 COWBOY FESTIVAL 1444948 Total for Check 325334 REC CS ARTS & OS ADMIN 1444797 Total for Check 325335 SHERIFF 1444322 Total for Check 325336 OTN PARKING STRUCTURE 1444029 Total for Check 325337 OUTREACH SERVICES 1444815 Total for Check 325338 CONTRACT CLASSES 1444931 Total for Chock 325339 REC CS ARTS & OS ADMIN 1444331 Total for Check 325340 Amount $216A9 $6075.00 $6075.00 $1088.52 $339.50 $2044.18 $1748.05 $4017.86 $9238.11 $800.00 $800.00 $217.45 $217.45 $1200.00 $1200.00 $1000.00 $1000.00 $500.00 $500.00 $2500.00 $2500.00 $61528.50 $61528.50 $1784.00 $1784.00 $67.08 $67.08 $3609.60 $3609.60 $5000.00 $5000.00 Apr 5. 2017 33 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor Description Department Description Trams No Amount Total for Check V1O11175 $1376.13 V1011175 04/06/2017 15311-5111.001 AAA FLAG & BANNER INSTAL PASEO BANNERS VOLUNTEERS PROGRAM 1444085 $1376.13 Total for Check V1O11175 $1376.13 V1011176 04/06/2017 12500-5131.003 AAMCOM BILL 1/16/17 -2/15/17 LMD ADMIN 1444073 $580.17 Total for Check V1O11176 $580.17 V1011177 04/06/2017 12500-5161.001 AGUILA CONSULTING EMERGENCY 2/16-3/13 LMD ADMIN 1444990 $200.00 04/06/2017 12542-5161.014 AGUILA CONSULTING 03/05/17-03/18/17 LMD T1 AD VALOREM 1444984 $632.67 04/06/2017 12533-5161.014 AGUILA CONSULTING 03/05/17-03/18/17 LMD ZONE 15 RIVER VILLAGE 1444992 $316.34 04/06/2017 12534-5161.014 AGUILA CONSULTING 03/05/17-03/18/17 LMD ZONE 16 VIC 1444991 $158.17 04/06/2017 12535-5161.014 AGUILA CONSULTING 03/05/17-03/18/17 LMD ZONE 17 BOUQUET/RR 1444988 $237.25 04/06/2017 12538-5161.014 AGUILA CONSULTING 03/05/17-03/18/17 LMD ZONE 18 TOWN CTR 1444986 $790.84 04/06/2017 12539-5161.014 AGUILA CONSULTING 03/05/17-03/18/17 LMD ZONE 19 BRIDGEPORT 1444987 $316.34 04/06/2017 12550-5161.014 AGUILA CONSULTING 03/05/17-03/18/17 LMD ZONE 27 CIRCLE J 1444985 $869.92 04/06/2017 12501-5161.014 AGUILA CONSULTING 03/05/17-03/18/17 LMD ZONE Ti FAIRCLIFF 1444989 $158.17 04/06/2017 14507-5161.001 AGUILA CONSULTING EMERGENCY 2/24-3/14 URBAN FORESTRY 1445019 $240.00 Total for Check V1O11177 $3919.70 V1011178 04/06/2017 M0113233-5161.001 ALL GRAPHIC/MIKE EVANS OVERLAY BID DOCS 2015-16 FED OVERLAY PROG 1442544 $462.76 04/06/2017 M0109601-5161.001 ALL GRAPHIC/MIKE EVANS SLURRY PJT M0109601 2015-16 OVERLAY & SLURRY 1444065 $776.55 04/06/2017 M0109601-5161.001 ALL GRAPHIC/MIKE EVANS OVERLAY PIT M0109601 2015-16 OVERLAY & SLURRY 1444066 $1114.78 04/06/2017 M0109601-5161.001 ALL GRAPHIC/MIKE EVANS OVERLAY & SLURRY 2015-16 OVERLAY & SLURRY 1444067 $859.30 04/06/2017 M0109601-5161.001 ALL GRAPHIC/MIKE EVANS SLURRY PIT M0109601 2015-16 OVERLAY & SLURRY 1444068 $725.25 04/06/2017 M0109601-5161.001 ALL GRAPHIC/MIKE EVANS OVERYLAY PIT M0109601 2015-16 OVERLAY & SLURRY 1444069 $1009.70 D4/06/2017 M0115233-5161.001 ALL GRAPHIC/MIKE EVANS ANN OVRLY 4 SETS 2016-17 OVERLAY & SL PRGM 1444061 $2434.43 04/06/2017 M0115233-5161.001 ALL GRAPHIC/MIKE EVANS ANN SLURRY 6 SETS 2016-17 OVERLAY & SL PRGM 1444063 $428.52 04/06/2017 M0115233-5161.001 ALL GRAPHIC/MIKE EVANS OVERLAY/SLURRY 2016-17 OVERLAY & SL PRGM 1444064 $590.28 04/06/2017 M0115233-5161.001 ALL GRAPHIC/MIKE EVANS ANN OVERLAY PIT M0115 2016-17 OVERLAY & SL PRGM 1444076 $1089.22 04/06/2017 F2010723-5161.001 ALL GRAPHIC/MIKE EVANS OTN PARKING PLANS OTN PARKING STRUCTURE 1442545 $228.81 Total for Check V1O11178 $9719.60 V1011179 04/06/2017 15204-5161.001 ALL VALLEY HONEY & BEE CP -BEES IN ROOF VENT PARKS GROUNDS MAINTENANCE 1443794 $150.00 Total for Check V1O11179 $150.00 V1011180 04/06/2017 T3019305-5161.001 ALTA PLANNING & DESIGN INC PIE 2/10/17 SAND CYN TRAIL PH IV -VI 1444097 $4698.50 Total for Check V1O1118O $4698.50 Apr 5, 2017 34 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor V1011181 04/06/2017 14504-5161.001 Trans No ANDY GUMP 04/06/2017 14509-5161.001 $535.05 ANDY GUMP V1011182 04/06/2017 15108-5161.002 ANTHONY CORONA V1011183 04/06/2017 15108-5161.002 ANTHONY I (AI) TRIPOLI V1011184 04/06/2017 15203-5111.001 04/06/2017 14503-5121.003 V1011185 04/06/2017 14000-5191.004 V1011186 04/06/2017 13334-5161.001 04/06/2017 13337-5161.001 V1011187 04/06/2017 12550-5141.001 04/06/2017 12522-5141.001 ARAMARK UNIFORM SERVICES INC ARAMARK UNIFORM SERVICES INC ARAZ VALIJAN BRIDGE TO HOME BRIDGE TO HOME BRIGHTVIEW LANDSCAPE SERVICES INC BRIGHTVIEW LANDSCAPE SERVICES INC V1011188 04/06/2017 B1014357-5161.001 BRYAN SMITH CONSULTING V1011189 04/06/2017 11301-5161.002 BTI APPRAISAL V1011190 04/06/2017 10011200-5161.103 BURKE WILLIAMS & SORENSEN 04/06/2017 10011200-5161.103 BURKE WILLIAMS & SORENSEN 04/06/2017 10011200-5161.103 BURKE WILLIAMS & SORENSEN 04/06/2017 10011200-5161.103 BURKE WILLIAMS & SORENSEN 04/06/2017 10011200-5161.103 BURKE WILLIAMS & SORENSEN D4/06/2017 10011200-5161.103 BURKE WILLIAMS & SORENSEN 04/06/2017 10011200-5161.103 BURKE WILLIAMS & SORENSEN 04/06/2017 10011200-5161.103 BURKE WILLIAMS & SORENSEN 04/06/2017 10011200-5161.103 BURKE WILLIAMS & SORENSEN Description Department Description Trans No Amount METRO STATION 3/1-3/3 RR -03/09/17 STREET MAINTENANCE 1444037 $98.00 METRO STATION 3/1-3/3 TRANSIT FACILITIES 1442553 $535.05 Total for Check V1011181 $633.05 FOOTBALL 3/21-3/22 YOUTH SPORTS 1444075 $120.00 Total for Check V1011182 $120.00 BASKETBALL 6/18-6/25 YOUTH SPORTS 1444617 $325.00 Total for Check V1011183 $325.00 AQUATICS SHIRTS SC SPORTS COMPLEX MAINTEN 1442548 $8.00 FLEET VEHICLE MAINTENANCE 1442554 $56.14 Total for Check V1011184 $64.14 CPRS -02/28/17-3/03/17 PUBLIC WORKS ADMIN 1444518 $24.84 Total for Check V1011185 $24.84 CDBG FUND -02/17 BRIDGE TO HOME 1443907 $2628.60 CDBG FUND -02/17 BRIDGE TO HOME - HOMELESS 1443908 $2176.05 Total for Check V1011186 $4804.65 REPAIR TO DEAD PLANT LMD ZONE 27 CIRCLE 3 1445020 $671.91 IRRIGATION REPAIR@T52 LMD ZONE T52 STONECREST 1445021 $1227.45 Total for Check V1011187 $1899.36 01/13/17-03/17/17 VALENCIA BLVD MEDIAN REFU 1443757 $1080.00 Total for Check V1011188 $1080.00 2831018028,019-024 BUSINESS DEV/RETENTION 1444126 $3500.00 Total for Check V1011189 $3500.00 02012-0342 01/17 CITY ATTORNEY -GF 1442540 $321.60 02012-0267 01/17 CITY ATTORNEY -GF 1442556 $80.40 02012-0157 01/17 CITY ATTORNEY -GF 1442557 $1018.40 02012-0377 01/17 CITY ATTORNEY -GF 1442558 $107.20 02012-0307 01/17 CITY ATTORNEY -GF 1442559 $428.80 02012-0248 01/17 CITY ATTORNEY -GF 1442560 $1277.33 02012-1077 01/17 CITY ATTORNEY -GF 1442561 $428.80 02012-1105 01/17 CITY ATTORNEY -GF 1442562 $26.80 02012-1117 01/17 CITY ATTORNEY -GF 1442563 $468.00 Apr 5, 2017 35 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor� Description Depar4nent Description Trans No Amount 1444038 VIDIII90 04/06/2017 10011200-5161.102 BURKE WILLIAMS & SORENSEN 02012-0675 01/17 CITY ATTORNEY -GF 1444038 $991.60 04/06/2017 10011200-5161.101 BURKE WILLIAMS & SORENSEN 02012-0675 01/17 CITY ATTORNEY -GF 1444039 $348.40 04/06/2017 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-0958 01/17 CITY ATTORNEY -GF 1444301 $3324.60 04/06/2017 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-050101/17 CITY ATTORNEY -GF 1444302 $4158.00 04/06/2017 10011200-5161.103 BURKE WILLIAMS & SORENSEN 02012-0035 01/17 CITY ATTORNEY -GF 1444303 $8844.00 04/06/2017 13404-5161.100 BURKE WILLIAMS & SORENSEN 02012-104101117 RORF-RDA ADMIN 1444304 $9299.60 04/06/2017 13404-5161.100 BURKE WILLIAMS & SORENSEN 02012-1099 01/17 RORF-RDA ADMIN 1444305 $4797.20 Total for Check V1011190 $35920.73 V1011191 04/06/2017 102-2011.032 CANNON CORPORATION VISTA CYN WATER REV TRUST ACCTS 1444062 $324.00 Total for Check V1011191 $324.00 V1011192 04/06/2017 12203-5161.001 CARAHSOFT TECHNOLOGY CORPORATION AUTO AGENDA SYSTEM INFO RESOURCES/COMP REPLA 1443894 $2196.00 Total for Check V1011192 $2196.00 V1011193 04/06/2017 12505-5141.001 CARTER FENCE COMPANY INC. VIA GAVOLA PASEO POST LMD ZONE T5 VAL GLEN 1444072 $1650.00 04/06/2017 12538-5141.001 CARTER FENCE COMPANY INC. RMV ACC DAM VINYL FNC LMD ZONE 18 TOWN CTR 1444947 $1590.00 Total for Check V1011193 $3240.00 V1011194 04/06/2017 13100-5161.002 CHARLES ROBERT HEFFERNAN PLAN COMM MEET -3/21 PLANNING SVC 1444041 $196.92 Total for Check V1011194 $196.92 V1011195 04/06/2017 15108-5161.002 CHAVIS CARPENTER FOOTBALL -3/21-3/23 YOUTH SPORTS 1443906 $210.00 Total for Check V1011195 $210.00 VIOII196 04/06/2017 13315-5161.001 CHILD & FAMILY CENTER 02/2017 CHILD/FAMILY CENTER 1444107 $1495.95 Total for Check V1011196 $1495.95 V1011197 04/06/2017 C1012233-5161.001 CHRISP COMPANY RESTRIPING/SIGNAGE COPPRHILL/MCBEAN STRIPING 1444123 $12015.00 Total for Check V1011197 $12015.00 V1011198 04/06/2017 S1044357-5161.001 CLARK SEIF CLARK INC CERT ASBESTOS CONSULT 2016-17 PASEO BR REPLACEM 1442567 $929.38 Total for Check V1011198 $929.38 V1011199 04/06/2017 14100-5161.001 CODE PUBLISHING COMPANY SUPPLEMENT UPDATE2/17 B&S ADMIN 1444124 $2454.66 04/06/2017 12300-5161.001 CODE PUBLISHING COMPANY SUPPLEMENT UPDATE2/17 CITY CLERK 1444125 $650.04 Total for Check V1011199 $3104.70 V1011200 04/06/2017 15100-5191.004 CYNTHIA CAMERON MILEAGE- MARCH 2017 RECREATION ADMIN 1444951 $21.40 Total for Check V1011200 $21.40 V1011201 04/06/2017 15317-5191.004 CYNTHIA MUIR MILEAGE- DEC 2016 OUTREACH SERVICES 1444945 $36.72 Apr 5. 2017 36 12:08:52 PM Check No I Check Date I Account Vendor V1011202 04/06/2017 12051-5131.006 Department Description NESTLE WATERS NORTH AMERICA 04/06/2017 12051-5131.006 DUNN-EDWARDS NESTLE WATERS NORTH AMERICA 04/06/2017 12051-5131.006 CORPORATION NESTLE WATERS NORTH AMERICA 04/06/2017 15303-5101.003 1443917 NESTLE WATERS NORTH AMERICA V1011203 04/06/2017 13100-5161.002 V1011204 04/06/2017 12200-5161.001 V1011205 04/06/2017 14504-5111.011 V1011206 04/06/2017 13339-5161.001 V1011207 04/06/2017 15106-5161.002 V1011208 04/06/2017 12503-5161.013 DENNIS K OSTROM DIGITAL DEFENSE INCORPORATED DISPENSING TECHNOLOGY CORP DOMESTIC VIOLENCE CTR OF SCV DONNA KNEISEL V1011209 04/06/2017 15202-5111.005 Department Description DUNN-EDWARDS CORPORATION 04/06/2017 15202-5111.001 FASTENAL COMPANY DUNN-EDWARDS CORPORATION 04/06/2017 11501-5161.001 04/06/2017 DUNN-EDWARDS CORPORATION V1011210 04/06/2017 15205-5111.005 EQUIPARTS CORP V1011211 04/06/2017 M0109601-5161.001 F S CONTRACTORS INC V1011212 04/06/2017 12582-5111.001 Department Description FASTENAL COMPANY 04/06/2017 12585-5111.001 FASTENAL COMPANY 04/06/2017 14650-5111.001 FASTENAL COMPANY 04/06/2017 14651-5111.001 0031620818-03/17 FASTENAL COMPANY Apr 5, 2017 City of Santa Clarity Check Register Check Date 04/06/2017 Description Department Description Trans Amount No - -- -- - Total for Check V1011201 $36.72 0031620818-03/17 PUBLIC LIBRARY FAC MAINTE 1443916 $32.61 0031620883-03/17 PUBLIC LIBRARY FAC MAINTE 1443917 $35.88 0031620842-03/17 PUBLIC LIBRARY FAC MAINTE 1443918 $38.05 RENT 2/17/17-3/16/17 WIA GRANT 1444335 $6.51 Total for Check V1011202 $113.05 PLAN COMM MEET -03/21 PLANNING SVC 1444010 $196.92 Total for Check V2011203 $196.92 04/2017 TECHNOLOGY SERVICES 1444936 $1290.00 Total for Check V1011204 $1290.00 COLD PATCH STREET MAINTENANCE 1442572 $2797.52 Total for Check V1011205 $2797.52 CDBG FUND -02/17 DOMESTIC VIOLENCE CTR 1443909 $1277.00 Total for Check V1011206 $1277.00 AEROBICS -01/11-03103 CONTRACT CLASSES 1442574 $1138.20 Total for Check V1011207 $1138.20 VALHIL PASEO CONCRETE LMD ZONE T3 VAL HILLS 1444216 $2383.00 Total for Check V1011208 $2383.00 VM AQUA INTER PAINT FACILITIES MAINTENANCE 1442575 $27.33 GYM INTERIOR WALL FACILITIES MAINTENANCE 1442576 $40.69 INTERIOR DRYWALL REP PUBLIC TELEVISION 1444223 $391.95 Total for Check V1011209 $459.97 BOUQUET -DRINK FOUNT PARKS FACILITY MAINTENANC 1444535 $395.36 Total for Check V1011210 $395.36 REMOVE/REPLACECONCRET 2015-16 OVERLAY & SLURRY 1444120 $34432.50 Total for Check V1011211 $34432.50 BINDERS DBAA 2008-1 RIVER VILLAGE 1444014 $267.74 BINDERS DBAA 2014-1 R V AREA C 1444011 $267.75 BINDERS STORMDRAIN - BRIDGEPORT 1444013 $267.75 BINDERS STORMDRAIN-CREEKSIDE 1444012 $267.74 Total for Check V1011212 $1070.98 37 12:08:52 PM Check No I Check Date I Account City of Santa Clarita Check Register Check Date 04/06/2017 Vendor f Description Department Description V1011213 04/06/2017 15108-5161.002 FELICE MCROBERTS V1011214 04/06/2017 15205-5111.005 FERGUSON ENTERPRISES INC. 04/06/2017 15205-5111.005 FERGUSON ENTERPRISES INC. V1011215 04/06/2017 12516-5141.001 FLO-SERVICES INC V1011216 04/06/2017 12520-5141.001 04/06/2017 12521-5141.001 D4/06/2017 12508-5141.001 V1011217 04/06/2017 15100-5191.004 04/06/2017 15100-5191.004 04/06/2017 15100-5191.004 04/06/2017 15100-5191.004 04/06/2017 15100-5191.004 04/06/2017 15100-5191.004 04/06/2017 15100-5191.004 04/06/2017 15100-5191.004 V1011218 04/06/2017 12507-5141.001 V1011219 04/06/2017 15204-5111.005 04/06/2017 15204-5111.005 04/06/2017 12401-5111.005 04/06/2017 12401-5111.001 04/06/2017 12401-5111.007 04/06/2017 12401-5111.001 04/06/2017 12401-5111.001 V1011220 04/06/2017 15106-5161.002 Apr 5, 2017 GFI CONSTRTUCTION/GFI ELECTRICAL GFI CONSTRTUCTION/GFI ELECTRICAL GFI CONSTRTUCRON/GFI ELECTRICAL GLENA KRISTENSEN GLENA KRISTENSEN GLENA KRISTENSEN GLENA KRISTENSEN GLENA KRISTENSEN GLENA KRISTENSEN GLENA KRISTENSEN GLENA KRISTENSEN GLW ENTERPRISES INC BASKETBALL EVENT NH BALLFIELD RR MAIN CP -SINK REPAIR 02/01/17-01/31/18 POWER OUTTAGE REPAIR POWER OUTTAGE REPAIR YMCA - VAL SUMMIT MILEAGE - JULY 2016 MILEAGE - AUG 2016 MILEAGE - SEPT 2016 MILEAGE - OCT 2016 MILEAGE - NOV 2016 MILEAGE - DEC 2016 MILEAGE - JAN 2017 MILEAGE - FEB 2017 VIAROSALINDA&ELPASEO GRAINGER DUST MASKS -TURF TEAM GRAINGER EDGER BLADES GRAINGER JANITOR STOCK GRAINGER GLOVES GRAINGER TOOL REPLACEMENT GRAINGER STORAGE TOTE,TOWELS GRAINGER PAINT MARKERS VARIOUS GYMCHEER USA INC. GYMNASTICS -1/14-3/18 38 Trans Amount No YOUTH SPORTS 1444231 Total for Check V1011213 PARKS FACILITY MAINTENANC 1442587 PARKS FACILITY MAINTENANC 1442588 Total for Check V1011214 LMD ZONE T31 SHANGRI-LA 1443895 Total for Check V1011215 LMD ZONE T46 NBRIDGE 1444234 LMD ZONE T47 NPARK 1444235 LMD ZONE TB SUMMIT 1444232 Total for Check V1011216 RECREATION ADMIN 1444800 RECREATION ADMIN 1444802 RECREATION ADMIN 1444804 RECREATION ADMIN 1444805 RECREATION ADMIN 1444806 RECREATION ADMIN 1444807 RECREATION ADMIN 1444808 RECREATION ADMIN 1444809 Total for Check V1011217 LMD ZONE T7 CENTRL/NO VAL 1444233 Total for Check V1011218 PARKS GROUNDS MAINTENANCE 1442592 PARKS GROUNDS MAINTENANCE 1444015 TMF MAINTENANCE 1442589 TMF MAINTENANCE 1442590 TMF MAINTENANCE 1442591 TMF MAINTENANCE 1444222 TMF MAINTENANCE 1444224 Total for Check V1011219 CONTRACT CLASSES 1444611 $93.31 ;93.31 $133.97 $20.40 $154.37 $2620.00 $2620.00 $325.00 $325.00 $2825.00 $3475.00 $21.60 $61.29 $53.73 $40.23 $43.39 $34.29 $31.83 $39.59 $325.95 $461.40 $461.40 $41.37 $29.79 $263.09 $36.50 $458.13 $97.76 $28.72 $955.36 $2824.50 12:08:52 PM Check No Check DateT Account ---1-- V1011220 04/06/2017 15106-5161.002 04/06/2017 15106-5161.002 04/06/2017 15106-5161.002 04/06/2017 15106-5161.002 04/06/2017 15106-5161.002 04/06/2017 15106-5161.002 04/06/2017 15106-5161.002 04/06/2017 15106-5161.002 City of Santa Clarita Check Register Check Date 04/06/2017 Vendor I Description GYMCHEER USA INC. GYMCHEER USA INC. GYMCHEER USA INC. GYMCHEER USA INC. GYMCHEER USA INC. GYMCHEER USA INC. GYMCHEER USA INC. GYMCHEER USA INC. V1011221 04/06/2017 12541-5141.001 H & S ELECTRIC INC 04/06/2017 T2012601-5161.001 H & 5 ELECTRIC INC V1011222 04/06/2017 102-2010.070 HARRIS & ASSOCIATES, INC. 04/06/2017 102-2010.072 CONTRACT CLASSES HARRIS & ASSOCIATES, INC. V1011223 04/06/2017 14200-5111.001 HARRY B CORDER V1011224 04/06/2017 R0018357-5161.001 HYDROPOINT DATA SYSTEMS INC V1011225 04/06/2017 15108-5111.001 V1011226 04/06/2017 14402-5141.007 V1011227 04/06/2017 15100-5191.001 V1011228 04/06/2017 100-1051.004 04/06/2017 15201-5191.001 V1011229 04/06/2017 14200-5191.004 V1011230 04/06/2017 12500-5111.005 Apr 5, 2017 IDEA FACTORY ITERIS INC JANINE A PRADO JEFF E MORRISON JEFF E MORRISON JOHANNA M MEDRANO JOHN BURGESON/BUILD 345 INC GYMNASTICS 1/16-3/17 GYMNASTICS -3/24-6/2 GYMNASTICS -6/16-8/22 GYMNASTICS -8/25-11/3 GYMNASTICS -1/17-3/21 GYMNASTICS -3/24-5/29 GYMNASTICS -6/19-8/21 GYMNASTICS -8/29-10/31 EMERGENCYLYONS/ORCHAD INSTALL 2 SOLAR LIGHT 01/2017 01/2017 REIMB CALTRAN WORKSHP MASTER VALVE/FLOW SEN VOLLYEBALL J ERSEY'S EDGE 2 MODULE CPRS CONF-02/28-03/03 04/17-04/20 CA TRAILS TRAILS&GREENWAYS CONF MILEAGE - MARCH 2017 FLAG POLE INSPECTION 39 ! Department Description Trans Amount No CONTRACT CLASSES 1444627 $3216.85 CONTRACT CLASSES 1444628 $3304.00 CONTRACT CLASSES 1444629 $3900.40 CONTRACT CLASSES 1444630 $3636.50 CONTRACT CLASSES 1444631 $3174.50 CONTRACT CLASSES 1444632 $2866.50 CONTRACT CLASSES 1444633 $3801.00 CONTRACT CLASSES 1444634 $2117.50 Total for Check V1O1122O $28841.75 LMD ZONE 2008-1 MAI MED 1444220 $540.00 WHITNEY CYN PK & RIDE LIG 1444109 $6611.00 Total for Check V1O11221 $7151.00 TRUST ACCTS 1444096 $3250.00 TRUST ACCTS 1444110 $3250.00 Total for Check V1O11222 $6500.00 CIP ADMIN 1444609 $64.94 Total for Check V101 1223 $64.94 IRR MSTR VALVE & FLOW SEN 1444582 $9900.00 Total for Check V1O11224 $9900.00 YOUTH SPORTS 1443914 $2791.72 Total for Check V1O11225 $2791.72 TRAFFIC SIGNAL MAINTENANC 1444016 $2338.13 Total for Check V1011226 $2338.13 RECREATION ADMIN 1444017 $45.52 Total for Check V1O11227 $45.52 GENERAL FUND 1442617 $100.00 PARK PLANNING ADMIN 1444598 $1.49 Total for Check V1O11228 $101.49 CIP ADMIN 1444814 $38.20 Total for Check V1O11229 $38.20 LMD ADMIN 1444600 $500.00 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No I Check Date Account I Vendor I Description Department Description Trans No Amount Total for Check V1011230 $500.00 V1011231 04/06/2017 15000-5161.002 JOHN DOW ARTS COMM STUDY MEET REC CS ARTS & OS ADMIN 1444357 $144.98 Total for Check V1011231 $144.98 V1011232 04/06/2017 11000-5161.001 JOHN O'DONNELL 03/2017 CMO ADMIN 1444121 $6000.00 Total for Check V1011232 $6000.00 V1011233 04/06/2017 15316-5191.004 KARCY A BOWLES MILEAGE -12/16 DRUG FREE YOUTH IN TOWN 1444601 $13.69 Total for Check V1011233 $13.69 V1011234 04/06/2017 15106-5161.002 KIDZ LOVE SOCCER INC. SOCCER -01/09-03/20 CONTRACT CLASSES 1444307 $8256.48 Total for Check V1011234 $8256.48 V1011235 04/06/2017 15306-5111.001 KIM KUROWSKI 4 AIR FILLED COLUMNS HUMAN RELATIONS FORUM 1444083 $392.40 Total for Check V1011235 $392.40 V1011236 04/06/2017 12600-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 HYBRID PARKS MAINT-GF 1444982 $143.00 04/06/2017 12565-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 LMD 29 VILLA METRO 1444953 $157.50 04/06/2017 12558-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8-3/21 LMD T20 EL DORADO VLG 1444980 $194.00 04/06/2017 12557-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8-3/21 LMD T33 CANYON PARK 1444979 $86.00 04/06/2017 12559-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 LMD T44 BQT CANYON 1444963 $72.75 04/06/2017 12560-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 LMD T48 SHADOW HILLS 1444957 $194.00 04/06/2017 12561-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8-3/21 LMD T62 CANYON HGHTS 1444955 $169.75 04/06/2017 12554-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 LMD T65 FAIR OAKS PHI 1444976 $418.00 04/06/2017 12555-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8-3/21 LMD T65A FAIR OAKS 2&3 1444977 $198.00 04/06/2017 12556-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 LMD T65B FAIR OAKS PRK 1444978 $178.20 04/06/2017 12563-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8-3/21 LMD T71 HASKELL RNCH 1444954 $156.00 04/06/2017 12533-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 LMD ZONE 15 RIVER VILLAGE 1444968 $118.80 04/06/2017 12538-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 LMD ZONE 18 TOWN CTR 1444969 $67.20 04/06/2017 12540-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 LMD ZONE 20 GVR COMMCL 1444970 $117.00 04/06/2017 12544-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 LMD ZONE 21 GVR RESIDNTL 1444971 $176.00 04/06/2017 12546-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 LMD ZONE 23 MONTECITO 1444972 $58.50 04/06/2017 12547-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8-3/21 LMD ZONE 24 CANYON GATE 1444973 $58.50 04/06/2017 12548-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 LMD ZONE 25 VALLE DE ORO 1444974 $39.00 04/06/2017 12549-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8- 3/21 LMD ZONE 26 CTR PT COMMCL 1444975 $86.00 04/06/2017 12525-5161.014 LANDSCAPECONSULTANT.COM MON. SVS. 3/8-3/21 LMD ZONE 3 SIERRA HTS 1444981 $64.50 Apr 5, 2017 40 12:08:52 PM Check No Check Date Account V1011236 04/06/2017 12566-5161.014 04/06/2017 12567-5161.014 04/06/2017 12526-5161.014 04/06/2017 12527-5161.014 04/06/2017 12528-5161.014 04/06/2017 12530-5161.014 04/06/2017 12511-5161.014 04/06/2017 12515-5161.014 04/06/2017 12520-5161.014 04/06/2017 12521-5161.014 04/06/2017 15207-5161.010 04/06/2017 12401-5161.010 V1011237 04/06/2017 12050-5111.020 V1011238 04/06/2017 15104-5161.001 04/06/2017 15104-5111.001 V1011239 04/06/2017 13100-5161.002 V1011240 04/06/2017 15100-5191.001 V1011241 04/06/2017 14507-5161.001 V1011242 04/06/2017 11301-5161.008 V1011243 04/06/2017 15115-5111.001 V1011244 04/06/2017 15500-5161.002 V1011245 04/06/2017 15000-5161.002 Apr 5, 2017 City of Santa Clarita Check Register Check Date 04/06/2017 Vendor I Description I Department Description LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LANDSCAPECONSULTANT.COM LIBRARY SYSTEMS & SERVICES LLC LINCOLN AQUATICS LINCOLN AQUATICS LISA EICHMAN LISA M NIKKILA MANAGEMENT PARTNERS INC. MCGREGOR SHOTT MELLADY DIRECT MARKETING METROPOLITAN WATER DISTRICT OF MICHAEL MILLAR MON. SVS. 3/8- 3/21 MON. SVS. 3/8- 3/21 MON, SVS. 3/8- 3/21 MON. SVS. 3/8- 3/21 MON. SVS. 3/8- 3/21 MON. SVS. 3/8- 3/21 MON. SVS. 3/8- 3/21 MON. SVS. 3/8- 3/21 MON. SVS. 3/8- 3/21 MON. SVS. 3/8- 3/21 MON. SVS. 3/8- 3/21 MON. SVS. 3/8- 3/21 02/2017 TRACK START SAND TOP REFI TOTEMASTER WHEEL KIT PLAN COMM MEET3/21/17 CPRS -02/28/17-03/3/17 TREE CONTRACT -START RACK CARDS 10/16-2/17 OUTDOOR STICKERS 04/01/17-03/31/18 ART COMM STUDY MEET 41 LMD ZONE 30 PENLON DEV LMD ZONE 31 FIVE KNOLLS LMD ZONE 4 VP/SIERRA LMD ZONE 5 SUNSET HILLS LMD ZONE 6 CYN CREST LMD ZONE 8 ACKERMAN AVE LMD ZONE T17 RAINBOW GLEN LMD ZONE T29 AMER BEAUTY LMD ZONE T46 NBRIDGE LMD ZONE T47 NPARK PARK MAINTENANCE TRANSIT TMF MAINTENANCE Total for Check V1011236 PUBLIC LIBRARY ADMIN Total for Check V1011237 AQUATICS AQUATICS Total for Check V1O11238 PLANNING SVC Total for Check V1011239 RECREATION ADMIN Total for Check V101124O URBAN FORESTRY Total for Check V1011241 BUSINESS DEV/RETENTION Total for Check V101 1242 SKATE PARK Total for Check V1O11243 PARKS PLANNING ADMIN Total for Check V1O11244 REC CS ARTS & OS ADMIN Trans No 1444952 1444983 1444964 1444965 1444966 1444967 1444959 1444960 1444961 1444962 1444956 1444958 1444100 1444116 1444390 1444490 1444491 1443798 1444366 1444365 1444497 1444361 Amount $157.50 $298.80 $127.20 $132.00 $64.50 $39.00 $86.00 $100.00 $110.00 $79.20 $134.40 $67.20 $4148.50 $27951.44 $27951.44 $5279.43 $192.61 $5472.04 $196.92 $196.92 $19.54 $19.54 $2825.00 $2825.00 $200.00 $200.00 $264.26 $264.26 $242.26 $242.26 $144.98 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor Description Department Description Trans No Amount V1011246 Total for Check V1O11245 $144.98 V1011246 04/06/2017 P3021357-5161.001 MNS ENGINEERS INC 02/2017 FAIR OAKS PARK UPGRADE 1444183 $7304.28 04/06/2017 53028301-5161.001 MNS ENGINEERS INC 01/2017 GVR BRIDGE WIDEN/SR-14 1444185 $16450.00 04/06/2017 51039229-5161.001 MNS ENGINEERS INC 02/2017 NHRR/SN FRCSQTO BRDGE WID 1444194 $7291.99 04/06/2017 51039303-5161.001 MNS ENGINEERS INC 02/2017 NHRR/SN FRCSQTO BRDGE WID 1444195 $944.75 04/06/2017 F4003723-5161.001 MNS ENGINEERS INC 02/2017 SAUGUS LIBRARY 1444191 $8702.98 04/06/2017 F3023723-5161.001 MNS ENGINEERS INC 02/2017 SCV SHERIFFS STATION 1444188 $20104.25 04/06/2017 53031306-5161.001 MNS ENGINEERS INC 02/2017 SIERRA HWY PED IMP AT GVR 1444193 $7537.39 04/06/2017 14402-5141.007 MNS ENGINEERS INC B KIM -02/01/17-02/28/ TRAFFIC SIGNAL MAINTENANC 1443762 $2464.00 Total for Check V1O11246 $70799.64 V1011247 04/06/2017 12400-5161.018 MV TRANSPORTATION INC PS -07-08-34-02/2017 TRANSIT 1444579 $206488.61 04/06/2017 12400-5161.016 MV TRANSPORTATION INC PS -07-08-34-02/2017 TRANSIT 1444580 $577543.15 04/06/2017 12400-5161.019 MV TRANSPORTATION INC PS -07-08-34-02/2017 TRANSIT 1444581 $416458.75 Total for Check V1O11247 $1200490.51 V1011248 04/06/2017 19201-5161.001 NBS GOVERNMENT FINANCE GROUP ADMIN FEES 4/1-6/30 GVR ASSESSMENT DISTRICT 1444340 $947.66 04/06/2017 19200-5161.001 NBS GOVERNMENT FINANCE GROUP ADMIN FEES 4/1-6/30 VERMONT/EVERETT ASSESS DI 1444339 $906.68 Total for Check V1O11248 $1854.34 V1011249 04/06/2017 12551-5141.001 OAK SPRINGS NURSERY 8TH//RAILROAD 2/19/17 LMD ZONE 28 NEWHALL 1445045 $60.00 04/06/2017 12551-5141.001 OAK SPRINGS NURSERY RAILROAD/NEWHALL LMD ZONE 28 NEWHALL 1445046 $75.00 04/06/2017 12551-5141.001 OAK SPRINGS NURSERY MAIN ST 2/17/17 LMD ZONE 28 NEWHALL 1445047 $390.00 04/06/2017 12551-5161.010 OAK SPRINGS NURSERY FEB 2016 LMD ZONE 28 NEWHALL 1445048 $14391.33 Total for Check V1O11249 $14916.33 V1011250 04/06/2017 61016357-5161.001 OAKRIDGE LANDSCAPE INC RENOV PLANTER 2/22/17 AUTO CTR MONUMENT REFURB 1445049 $2785.42 04/06/2017 12542-5161.010 OAKRIDGE LANDSCAPE INC LAND SVS 2/1-2/28/17 LMD T1 AD VALOREM 1445051 $1450.00 04/06/2017 12538-5161.010 OAKRIDGE LANDSCAPE INC LAND SVS 2/1-2/28/17 LMD ZONE 18 TOWN CTR 1445050 $10040.00 04/06/2017 12538-5161.010 OAKRIDGE LANDSCAPE INC LAND MAINT 02/1-2/28 LMD ZONE 18 TOWN CTR 1445055 $1566.00 04/06/2017 12547-5161.010 OAKRIDGE LANDSCAPE INC MAINT 02/1-2/28/17 LMD ZONE 24 CANYON GATE 1445077 $1400.00 04/06/2017 12548-5161.010 OAKRIDGE LANDSCAPE INC MAINT 02/1-2/28/17 LMD ZONE 25 VALLE DE ORO 1445076 $50.00 04/06/2017 12526-5161.010 OAKRIDGE LANDSCAPE INC LAND MAINT 02/1-2/28 LMD ZONE 4 VP/SIERRA 1445056 $137.00 04/06/2017 12501-5161.010 OAKRIDGE LANDSCAPE INC LAND MAINT 02/1-2/28 LMD ZONE T1 FAIRCLIFF 1445059 $835.00 04/06/2017 15207-5161.010 OAKRIDGE LANDSCAPE INC LAND MAINT 02/1-2/28 PARK MAINTENANCE TRANSIT 1445058 $1545.00 Apr 5, 2017 42 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Chedt No Check Date Account Vendor Description I Department Description Trans No Amount 1445057 $1424.00 V1011250 04/06/2017 12401-5161.010 OAKRIDGE LANDSCAPE INC LAND MAINT 02/1-2/28 TMF MAINTENANCE 1445057 $1424.00 Total for Check V1011250 $21232.42 V1011251 04/06/2017 12001-5161.001 OSTSINC EARTHQUAKE/EMERGENCY RISK MANAGEMENT 1443767 $975.00 Total for Check V1011251 $975.00 V1011252 04/06/2017 12554-5141.001 PACIFIC COAST LAND DESIGN INC VIAPRINCESSA 7/7-10/7 LMD T65 FAIR OAKS PH1 1445060 $1332.31 04/06/2017 12554-5141.001 PACIFIC COAST LAND DESIGN INC VIA PRINCESSA IRRIGAT LM T65 FAIR OAKS PH1 1445061 $3172.50 04/06/2017 P1006601-5161.001 PACIFIC COAST LAND DESIGN INC REIMB EXPARC 8995781 OLD ORCH PARK MSTR PLAN 1443755 $405.39 Total for Check V1011252 $4910.20 V1011253 04/06/2017 53030230-5161.001 PARAGON PARTNERS LTD 02/2017 SIERRA HWY BR OVER SC RVR 1443754 $1959.97 Total for Check V1011253 $1959.97 V1011254 04/06/2017 15000-5161.002 PATRICIA JANET RASMUSSEN ART COMM STUDY MEET REC CS ARTS & OS ADMIN 1444349 $144.98 Total for Check V1011254 $144.98 V1011255 04/06/2017 11303-5161.001 PEOPLEREADY INC D QUIROZ-2/27-03/05 FILM 1444046 $422.19 04/06/2017 11303-5161.002 PEOPLEREADY INC D QUIROZ-02/20-02/26 FILM 1444504 $253.92 Total for Check V1011255 $676.11 V1011256 04/06/2017 15108-5161.002 PHILLIP DAVID MADISON BBALL 3/4-11,FOOT3/22 YOUTH SPORTS 1443933 $465.00 Total for Check V1011256 $465.00 V1011257 04/06/2017 12003-5111.005 PITNEY BOWES INC. EQUP SERV 10116-33117 MAIL SERVICES 1444351 $529.50 Total for Check V1011257 $529.50 V1011258 04/06/2017 15205-5111.005 PLAYPOWER LT FARMINGTON INC. BLP PLAYGROUND PARTS PARKS FACILITY MAINTENANC 1444506 $2189.91 Total for Check V1011258 $2189.91 V1011259 04/06/2017 15200-5191.006 PRUDENTIAL OVERALL SUPPLY UNIFORM SERVICE -3/14 PARKS ADMIN 1443758 $149.07 04/06/2017 15200-5191.006 PRUDENTIAL OVERALL SUPPLY UNIFORM SERVICE -3/21 PARKS ADMIN 1443759 $152.22 Total for Check V1011259 $301.29 V1011260 04/06/2017 T3020261-5161.001 RAILPROS INC 0212017 VISTA CYN METROLINK STN 1444173 $33825.05 04/06/2017 T3020700-5161.001 RAILPROS INC 02/2017 VISTA CYN METROLINK STN 1444174 $101475.16 Total for Check V1011260 $135300.21 V1011261 04/06/2017 13100-5161.002 RENEE E BERLIN PLAN COM MEET -3/21/17 PLANNING SVC 1444507 $196.92 Total for Check V1011261 $196.92 V1011262 04/06/2017 15203-5161.001 ROBS WELDING/ROBERT LOMBARDI AQUA WATERSLIDEREPAIR SC SPORTS COMPLEX MAINTEN 1444510 $380.00 Total for Check V1011262 $380.00 Apr 5, 2017 43 12:08:52 PM Check No I Check Date I Account V1011263 04/06/2017 14509-5161.001 V1011264 04/06/2017 12506-5141.001 04/06/2017 12506-5141.001 04/06/2017 12507-5141.001 04/06/2017 12507-5141.001 04/06/2017 12205-5111.005 04/06/2017 15203-5131.003 04/06/2017 12401-5111.005 04/06/2017 14509-5111.005 V1011265 04/06/2017 102-2011.030 V1011266 04/06/2017 14100-5161.001 V1011267 04/06/2017 12002-5161.001 04/06/2017 12002-5161.001 Vendor ROYAL PAPER CORPORATION ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC RRM DESIGN GROUP SAGE STAFFING INC SANTA CLARITA CONCESSIONS SANTA CLARITA CONCESSIONS V1011268 04/06/2017 13312-5161.001 SCV COMMITTEE ON AGING 04/06/2017 13312-5161.001 SCV COMMITTEE ON AGING 04/06/2017 15000-5171.001 SCV COMMITTEE ON AGING 04/06/2017 13314-5161.001 SCV COMMITTEE ON AGING City of Santa Clarita Check Register Check Date 09/06/2017 Description Department Description Trans Amount 04/06/2017 12001-5151.002 NO S CORTEZ-12/21/16 CAN LINERS HPS LAMP #67516 LUMALUX HPS LAMP HPS LAMP #67516 LUMALUX HPS LAMP SFT RECYCLE BOX CENTRE EMERG LIGHTS 54W LED MOGUL LAMP LAMPS •s•a�t 7_1 LLT�iI V CASTRO-2/27-3/3 COFFEE SUPPLIES -CORP COFFEE SUPPLIES -CH 01/2017 02/2017 2017 COMM SERV GRANT 02/2017 V1011269 04/06/2017 12001-5151.002 SDRMA R STILLMAN-10/06/16 04/06/2017 12001-5151.002 SDRMA S CORTEZ-12/21/16 04/06/2017 12001-5151.002 SDRMA L MILES -01/26117 04/06/2017 12001-5151.002 SDRMA A GAMSU-01/23/17 04/06/2017 721-2003.012 SDRMA 7300-P/E 02/28/17 V1011270 04/06/2017 15110-5111.001 SECURE TECHNOLOGY & COMMUNICATIONS DVR REPAIRS TRANSIT FACILITIES Total for Check V1011263 LMD ZONE T6 SO VAL LMD ZONE T6 SO VAL LMD ZONE T7 CENTRL/NO VAL LMD ZONE T7 CENTRL/NO VAL PUBLIC EDUC AND GOVT -PEG SC SPORTS COMPLEX MAINTEN TMF MAINTENANCE TRANSIT FACILITIES Total for Check V1011264 TRUST ACCTS Total for Check V1011265 B8S ADMIN Total for Chedc V1011266 PURCHASING PURCHASING Total for Check V1011267 HANDYWORKER HANDYWORKER REC CS ARTS & OS ADMIN SENIOR CENTER Total for Check V1011268 RISK MANAGEMENT RISK MANAGEMENT RISK MANAGEMENT RISK MANAGEMENT SELF INSURANCE Total for Check V1011269 SCSC-THE CENTRE Total for Check V1011270 1444511 1444930 1443789 1443910 1443911 1444177 1444178 1444198 1444176 1444237 1444521 1444522 1444523 1444524 1444525 $396.94 $396.94 $69.82 $270.75 $69.82 $270.74 $107.66 $77.41 $608.62 $68.10 $1542.92 $135.00 $135.00 $696.00 $696.00 $323.22 $350.08 $673.30 $23491.97 $16512.97 $5000.00 $3228.80 $40233.74 $500.00 $500.00 $500.00 $500.00 $9574.40 $11574.40 $155.00 $155.00 Apr 5, 2017 44 12:08:52 PM Check City of Santa Clarita Check Register Check Date 04/06/2017 No Check DateAccount Vendor Description Department Description Trans Amount No V1011271 04/06/2017 15106-5161.OD2 SERGIO CASTRELLON V1011272 04/06/2017 15000-5171.001 SINGLE MOTHERS OUTREACH V1011273 04/06/2017 12562-5161.014 04/06/2017 12541-5161.014 04/06/2017 12529-5161.014 04/06/2017 12512-5161.014 04/06/2017 12513-5161.014 04/06/2017 12514-5161.014 04/06/2017 12516-5161.014 04/06/2017 12520-5161.014 04/06/2017 12521-5161.014 04/06/2017 12553-5161.014 04/06/2017 12522-5161.014 04/06/2017 12508-5161.014 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 V1011274 04/06/2017 01016357-5161.001 STAY GREEN INC 04/06/2017 R0017357-5161.001 STAY GREEN INC 04/06/2017 R0017357-5161.001 STAY GREEN INC 04/06/2017 R0017357-5161.001 STAY GREEN INC 04/06/2017 R0017357-5161.001 STAY GREEN INC 04/06/2017 R0017357-5161.001 STAY GREEN INC 04/06/2017 R0017357-5161.001 STAY GREEN INC 04/06/2017 R0017357-5161.001 STAY GREEN INC 04/06/2017 12505-5141.001 STAY GREEN INC 04/06/2017 12505-5141.001 STAY GREEN INC 04/06/2017 12541-5141.001 STAY GREEN INC 04/06/2017 12541-5141.001 STAY GREEN INC 04/06/2017 12545-5141.001 STAY GREEN INC 04/06/2017 12549-5141.001 STAY GREEN INC CPR -03/04/17 2017 COMM SERV GRANT SVS 3/5-3/18/17 SVS 3/5-3/18/17 SVS 3/5-3/18/17 SVS 3/5-3/18/17 SVS 3/5-3/18/17 SVS 3/5-3/18/17 SVS 3/5-3/18/17 SVS 3/5-3/18/17 SVS 3/5-3/18/17 SVS 3/5-3/18/17 SVS 3/5-3/18/17 SVS 3/5-3/18/17 2/28 MASONRY WALL 1/31 TREE PLANTING 1/31 TREE PLANTING 1/31 TOURNAMENT RD 2/15 TREE PLANTING 2/27 TREE PLANTING 2/18 LYONS TREE PLANT 2/18 TREE PLANTING 2/28 WILEY&ORCHARD 2/20 TREE REMOVAL 2/14 SOLEDAD/SOLON 2/27 TURF MEDIANS 12/29 REPAIR BKN MAIN 2/28 TREE PLANTING CONTRACT CLASSES Total for Check V1011271 REC CS ARTS & OS ADMIN Total for Check V1011272 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 V1011273 AUTO CTR MONUMENT REFURB CITYWIDE REFORESTATION CITYWIDE REFORESTATION CITYWIDE REFORESTATION CITYWIDE REFORESTATION CITYWIDE REFORESTATION CITYWIDE REFORESTATION CITYWIDE REFORESTATION LMD ZONE T5 VAL GLEN LMD ZONE T5 VAL GLEN LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 22 HMNMH LMD ZONE 26 CTR PT COMMCL 1444526 1444332 1445028 1445030 1445032 1445033 1445039 1445038 1445037 1445036 1445035 1445029 1445034 1445031 1445078 1445065 1445069 1445070 1445071 1445072 1445073 1445074 1445040 1445041 1445062 1445063 1445064 1445052 $94.50 $94.50 $5000.00 $5000.00 $1320.00 $1920.00 $720.00 $600.00 $300.00 $120.00 $300.00 $1920.00 $720.00 $1200.00 $326.92 $1440.00 $10886.92 $8720.00 $1400.00 $2800.00 $350.00 $1050.00 $1050.00 $1050.00 $350.00 $214.32 $117.50 $145.95 $4447.60 $468.76 $1310.32 Apr 5, 2017 45 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date Account Vendor I Description Department Description Trans Amount No V1011274 04/06/2017 12549-5141.001 04/06/2017 12520-5161.012 04/06/2017 12553-5141.001 04/06/2017 12507-5141.001 04/06/2017 12508-5141.001 04/06/2017 14507-5161.001 04/06/2017 14507-5161.001 04/06/2017 14507-5161.001 04/06/2017 14507-5161.001 04/06/2017 14507-5161.001 04/06/2017 14507-5161.001 04/06/2017 14507-5161.001 04/06/2017 14507-5161.001 04/06/2017 14507-5161.001 V1011275 04/06/2017 15000-5161.002 04/06/2017 15000-5161.002 V1011276 04/06/2017 14504-5111.001 04/06/2017 14504-5141.004 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 SUSAN DIANNE SHAPIRO SUSAN DIANNE SHAPIRO TARGET SPECIALTY PRODUCTS TARGET SPECIALTY PRODUCTS V1011277 04/06/2017 14300-5161.001 TETRA TECH INC 04/06/2017 T3021232-5161.001 TETRA TECH INC 04/06/2017 T3021265-5161.001 TETRA TECH INC V1011278 04/06/2017 15106-5161.002 TOM SCHUMACHER V1011279 04/06/2017 12401-5161.001 TONY D RIGGS / SPARTA BUILDERS INC V1011280 04/06/2017 S1043357-5161.001 TORO ENTERPRISES INC 2/21 METER REPLACEMEN 3/6 WO- 2ND 1/2 FEB17 3/9 CORNERSTONE MONUM 2/22 REPAIRS 2/28 26229 PARKVIEW 27424 SAND CYN -OAKS 24235 VALLEY ST -OAKS 27424 SAND CYN -OAKS 21925 PLACERITOS-OAKS 21925 PLACERITOS-OAKS SOLEDAD TREE PLANTING NEWHALL PARK -11/22/16 2/21- IST 1/2 FEB17 1/17 MAGICMTN PEP TRE ART COMM STUDY MEET ARTS COMM 9/24/12 ROUND -UP ROUND -UP P/E 02/24/2017 P/E 02/24/2017 P/E 02/24/2017 TENNIS -1/12-3/6 TMF-ROLL UP DOOR P/E 02/28/2017 LIVID ZONE 26 CTR PT COMMCL LMD ZONE T46 NBRIDGE LMD ZONE T51 VALENCIA H/S LMD ZONE T7 CENTRL/NO VAL LMD ZONE T8 SUMMIT URBAN FORESTRY URBAN FORESTRY URBAN FORESTRY URBAN FORESTRY URBAN FORESTRY URBAN FORESTRY URBAN FORESTRY URBAN FORESTRY URBAN FORESTRY Total for Check V1011274 REC CS ARTS & OS ADMIN REC CS ARTS & OS ADMIN Total for Check V1011275 STREET MAINTENANCE STREET MAINTENANCE Total for Check V1011276 ENGINEERING SERVICES VISTA CYN REGL TRANS CTR VISTA CYN REGL TRANS CTR Total for Check V1011277 CONTRACT CLASSES Total for Check V1011278 TMF MAINTENANCE Total for Check V1011279 MCBEAN PKWY PED BRIDGE Total for Check V1011280 1445053 1445066 1445044 1445042 1445043 1443783 1443784 1443785 1443786 1443787 1443788 1444321 1445067 1445068 1444459 1444613 1444533 1444534 1444323 1444318 1444319 1444300 1444536 1444325 $172.48 $18161.00 $801.08 $329.78 $362.54 $485.00 $320.00 $1375.OD $385.00 $525.00 $1400.00 $9600.00 $11274.00 $18700.00 $87365.33 $144.98 $140.02 $285.00 $525.90 $2029.73 $2555.63 $4900.00 $10303.66 $35901.09 $51104.75 $8287.30 $8287.30 $843.27 $843.27 $19760.00 $19760.00 Apr 5, 2017 46 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No Check Date 'I Account Vendor Description Departrnent. Description I I V1011281 04/06/2017 14402-5141.007 TRAFFIC TRAFFIC DEVELOPMENT SERVICES INC 04/06/2017 14402-5141.007 04/06/2017 TRAFFIC DEVELOPMENT SERVICES INC V1011282 04/06/2017 14200-5101.001 TRAFFIC MANAGEMENT INC 04/06/2017 F2010723-5161.001 TRAFFIC MANAGEMENT INC 04/06/2017 15203-5111.005 TRAFFIC MANAGEMENT INC V1011283 04/06/2017 12400-5161.004 V1011284 04/06/2017 15205-5131.001 V1011285 04/06/2017 12102-5161.032 TWILIO INC UTILITY COST MANAGEMENT LLC VIZANT TECHNOLOGIES LLC V1011286 04/06/2017 14600-5111.002 VOYAGER 04/06/2017 14509-5111.002 VOYAGER 04/06/2017 14503-5111.002 VOYAGER V1011287 04/06/2017 14504-5141.005 04/06/2017 14504-5141.005 V1011288 04/06/2017 15108-5161.002 V1011289 04/06/2017 15104-5161.001 04/06/2017 15104-5161.001 04/06/2017 15104-5161.001 04/06/2017 15104-5161.001 04/06/2017 15104-5161.001 04/06/2017 15104-5161.001 04/06/2017 15104-5161.001 04/06/2017 15104-5161.001 04/06/2017 15104-5161.001 VULCAN MATERIALS COMPANY VULCAN MATERIALS COMPANY WALLACE FLOWERS WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES REPAIR MISC CONDUIT STORM STOP BARS TRAFFICCNTRL HANDBOOK VESTS SCSC-GATE REFLECTORS BUS STOP TEXT -02/17 04/22/16-10/21/16 CREDIT CARD -02/17 86906-5029-P/E2/24/17 86906-5029-P/E2/24/17 86906-5029-P/E2/24/17 SHEET MIX SHEET MIX BASKETBALL -3/11 SC POOL -POOL CHEM AQUA CNTR-POOL CHEM AQUA CNTR-POOL CHEM SC POOL -POOL CHEM VAL GLEN -POOL CHEM VAL MEADOW -POOL CHEM AQUA CNTR POOL CHEM NEWHALL-POOL CHEM NEWHALL-POOL CHEM TRAFFIC SIGNAL MAINTENANC TRAFFIC SIGNAL MAINTENANC Total for Check V1011281 CIP ADMIN OTN PARKING STRUCTURE SC SPORTS COMPLEX MAINTEN Total for Check V1011282 TRANSIT Total for Check V1011283 PARKS FACILITY MAINTENANC Total for Check V1011284 TREASURY Total for Check V1011285 STORMWATER ADMIN TRANSIT FACILITIES VEHICLE MAINTENANCE Total for Check V1011286 STREET MAINTENANCE STREET MAINTENANCE Total for Check V1011287 YOUTH SPORTS Total for Check V1011288 AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS Trans No 1444050 1444537 1444539 1444538 1444540 1443926 1444309 1443773 1443768 1443770 1443769 1442564 1442565 1443932 1443896 1443897 1443898 1443899 1443900 1443901 1443902 1443903 1443904 Amount. $1562.65 $956.18 $2518.83 $43.50 $106.03 $47.42 $196.95 $1745.58 $1745.58 $5047.31 $5047.31 $140.07 $140.07 $3070.88 $307.17 $25350.15 $28728.20 $98.73 $113.92 $212.65 $262.50 $262.50 $182.59 $838.14 $1046.72 $337.28 $239.76 $32.38 $982.01 $150.08 $312.44 Apr 5, 2017 47 12:08:52 PM City of Santa Clarita Check Register Check Date 04/06/2017 Check No I Check Date I Account I Vendor I Description I Department Description I Tr I Amount V1011289:04106/2017 15104-5161.001 WATERLINE TECHNOLOGIES '.JACKS MAGIC SOLUTION AQUATICS 1444791 $401.941, Total for Check V1011289 $4523.34 V1011290 04/06/2017 14501-5161.001 WAKE SANITARY SUPPLY TOWELS '.. CITY HALL MAINTENANCE 1444547 $820.23 04/06/2017 15202-5111.005 WAKE SANITARY SUPPLY CAN LINERS,CLEAN FOAM FACILITIES MAINTENANCE 1444549 $936.97 04/06/2017 12401-5111.004 WAXIE SANITARY SUPPLY TOWELS TMF MAINTENANCE 1444546 $1269.23 04/06/2017 14509-5111.005 WAKE SANITARY SUPPLY TOWELS,HAND SOAP TRANSIT FACILITIES 1444548 $806.34 Total for Check V1011290 $3832.77 V1011291 04106/2017,15400-5191.001 YOLANDA CALDERON ',CPRS -2/28/17-03/03/17 ARTS & EVENTS 1444520 $36.86 Total for Check V1011291 $36.86 Grand Total $5,178,713.90 Apr S. 2017 48 12:08:52 PM PURCHASE ORDERS BETWEEN $20,000 AND $50.000 Period Between Mar 19, 2017 and Mar 26, 2017 PO Department Purchase Vendor Name Number I I Order Date 20170763 12592 20170765 12002 Period Total Description Amount 03/22/2017 'CHICAGO TITLE COMPANY ACQUISITION OF 89 ACRES IN PLACERITA $40,000.00 03/22/2017 TONY D RIGGS / SPARTA REMOVAL AND REPLACEMENT OF WINDOW GLASS $20,048.00 BUILDERS INC $60,048.00 Mar 27, 2017 1 8:30:59 AM PURCHASE ORDERS BETWEEN $20.000 AND $509000 Period Between Mar 26, 2017 and Apr 2, 2017 PO I Department Purchase Order Number Date 20170777 14402 20170779 14200 20170788 15200 20170793 12200 Period Total Vendor Name Description 03/27/2017 DDL TRAFFIC INC BATTERY BACK-UP SYSTEM WITH 03/27/2017 TAFT ELECTRIC COMPANY ADAPTIVE SYSTEM DETECTION ALONG RYE 03/28/2017 TURF STAR INC AERATOR IMPLEMENT FOR TRACTOR 03/29/2017 OPENGOV INC INTELLIGENCE & TRANSPARENCY SOFTWARE Amount $29,422.20 $38,750.00 $23,265.46 $49,998.00 $1415435.66 Apr 3, 2017 1 8:21:06 AM CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: April 04, 2017 SUBJECT: Check Register No 8 for the Period 03/17/17 through 03/30/17 and 04/06/17; and Electronic Funds Transfers for the Period 03/20/17 through 03/31/17. Purchase Orders between $20,000 and $50,000 for the Period 03/19/17 through 04/02/17. Please review the attached Check Register No 8 for the Period 03/17/17 through 03/30/17 and 04/06/17; and Electronic Funds Transfers for the Period 03/20/17 through 03/31/17. Purchase Orders between $20,000 and $50,000 for the Period 03/19/17 through 04/02/17. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by Check numbers 325073 through 325340, Voucher numbers V1011175 through V101 1291 and other EFTs in the aggregate amount of $6,746,678.85 are accurate and that the funds are legally liable for payment thereof. �f City Treasurer CM:BG:kb SAFIN\Accounts Payable\!Check Register Memo Packet\Check Register Memo\2017\Check Register Memo 04-06-17.doc ti O CNI LU (gyp d U) t �olJi LL! lJ l V E LU Yca V LU V O � 0 O N ti 00 M P-� P-: 00 N It LO (D 00 O O P- (O M ac 00 (D (D � CIO O Re � O to 'V ti In — I'D U9,60- d } fH M r- N (60.) 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