Loading...
HomeMy WebLinkAbout2017-01-10 - AGENDA REPORTS - CHECKREG #25 (2)Agenda Item: 6 CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: fill DATE: January 10, 2017 SUBJECT: CHECK REGISTER NO. 25 FOR THE PERIOD 11/11/16 THROUGH 11/24/16 AND 12/01/16. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 11 / 14/ 16 THROUGH 11 /25/ 16. DEPARTMENT: Administrative Services PRESENTER: Carmen Magana RECOMMENDED ACTION City Council approves and ratify for payment the demands presented in Check Register No. 25. BACKGROUND Check Register No. 25 for the Period 11/11/16 through 11/24/16 and 12/01/16 in the aggregate amount of $2,635,187.97. Electronic Funds Transfers included in Check Register No. 25 for the Period 1 l/14/16 through 11/25/16 in the aggregate amount of $1,225,005.75. FISCAL IMPACT No Fiscal Impact. ATTACHMENTS Memo - Check Register 25 Check Register No. 25 (Available in the City Clerk's Reading File) Page 1 Packet Pg. 42 6.a CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: November 29, 2016 SUBJECT: Check Register No 25 for the Period 11/11/16 through 11/24/16 and 12/01/16; and Electronic Funds Transfers for the Period 11/14/16 through 11/25/16. Purchase Orders between $20,000 and $50,000 for the Period 11/13/16 through 11 /27/16. Please review the attached Check Register No 25 for the Period 11/11/16 through 11/24/16 and 12/01/16; and Electronic Funds Transfers for the Period 11/14/16 through 11/25/16. Purchase Orders between $20,000 and $50,000 for the Period 11/13/16 through 11/27/16. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by'Che6k numbers 323101 through 323263, Voucher numbers VS1010087 through V 1010186 and other EFTS in the aggregate amount of $2,635,187.97 are accurate and that the funds are legally liable for payment thereof. City Treas r Fort cm-W&V /y/1 &A14 CM:BG jm SA\FIMAccounts PayabWAICheck Register Memo Packet\Check Register Memo\2016\Check Register Memo 12-01-16,doc Packet Pg. 43 CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 12/01/16 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: 319812,322888,323070, 323090-323093 323102, 323105, 323106, V1010065, V101006 m rt CQ A Attachment: Memo - Check Register 25 (1772 : Check Register No. 25) $ 1,329,614.92 $ 1,225,005.75 80, 567.30 $ 2,635,187.97 n w CD c� Electronic Funds Transfers For the Period 11/14/16 through 11/25/16 ACCOUNT PAYEE DESCRIPTION 100-2003.007 CalPERS Medical 100-2003.007 CalPERS Retirement Benefits -Classic 100-2003.007 CalPERS Retirement Benefits-PEPRA 100-2003.011 ICMA-457 Deferred Compensation 100-2003.002 IRS Federal Payroll Taxes 100-2003.004 EDD State Payroll Taxes 100-2003.021 TASC Health Care 100-2003.011 ICMA-401 Deferred Compensation 100-2003.017 TASC Dependent Care 100-2003.015 CA SDU Child Support Garnishments 100-2003.011 ICMA-ROTH Deferred Compensation TOTAL AMOUNT 296,790.70 212,158.97 39,130.44 196,084.44 341,195.47 102,698.91 15,215.04 10,210.56 5,852.98 2,488.24 3,180.00 $ 1,225,005.75 Attachment: Memo - Check Register 25 (1772 : Check Register No. 25) CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: November 29, 2016 SUBJECT: Check Register No 25 for the Period 11/11/16 through 11/24/16 and 12/01/16; and Electronic Funds Transfers for the Period 11/14/16 through 11/25/16. Purchase Orders between $20,000 and $50,000 for the Period 11/13/16 through 11/27/16. Please review the attached Check Register No 25 for the Period I I/I 1/16 through 11/24/16 and 12/01/16; and Electronic Funds Transfers for the Period 11/14/16 through 11/25/16. Purchase Orders between $20,000 and $50,000 for the Period 11/13/16 through 11/27/16. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by Check numbers 323101 through 323263, Voucher numbers V 1010087 through V 1010186 and other EFTs in the aggregate amount of $2,635,187.97 are accurate and that the funds are legally liable for payment thereof. City Treast r F'02 e,4A&&V /`J/►6Mo CM:BG:jm SAFIN\Accounts Payable\!Check Register Memo Packet\Check Register Memo\2016\Check Register Memo 12-01-16 doe Johanna Medrano From: Heidi Syslo Sent: Monday, November 28, 2016 11:59 AM To: Administrative Services Subject: FW: Out of Office Wall From: Heidi Syslo Sent: Monday, November 28, 2016 11:58 AM To: Ken Striplin; Frank Oviedo; Rick Gould; Robert Newman; Tom Cole; Gail Morgan; Darren Hernandez; Kristi Hobrecker; Kevin Tonoian; Joe Montes - BWS; Capt. Roosevelt Johnson - LASD; English, Stephanie (Stephanie.English(sDfire.lacounty.gov) (Stephanie. English(&fire.lacount ..gov) Cc: Susan Dunkle; Julie Skinner; Mindy Penrod; Chantelle White; Carol French; Shenil Walker; Andrew Banh; Susie Sheeler; Debbie Sakaguchi - BWS; Pat Creason - LASD; Angel Alexander Walton - FIRE Subject: Out of Office Carmen Magana will be out of the office beginning Tuesday, November 29, and will return on Friday, December 2. In her absence, Benny Ives will be the Acting Director and can be reached at (661) 286-4086. Heidi Syslo Executive Secretary Administrative Services City of Santa Clarita Phone: (661) 255-4922 Fax: (661) 284-1435 dCrA SANTA CL RITA Where Ghe Good Ufa 7444 You CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 12/01/16 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: 319812,322888,323070, 323090-323093 323102, 323105, 323106, V1010065, V101006 $ 1,329,614.92 $ 1,225,005.75 $ 80,567.30 $ 2,635,187.97 SUNGARD PENTAMATION DATE: 11/29/2016 CITY OF SANTA CLARITA TIME: 10:06:09 CHECK REGISTER INCLUDING SYSTEM VOIDS SELECTION CRITERIA: chkstat.rundate between '11/15/2016' and 111/28/2016' and chkstat.chk status='V' DISTRIBUTION FUND: 100 319812 11/28/201G * 322868 11/15/2016 * 323070 11/15/20IG * 323090 11/15/2016 323091 11/15/2016 323092 11/15/2016 323093 11/15/2016 * 323102 11/18/2016 * 323105 11/18/2016 323106 11/18/2016 *V1010065 11/15/2016 *V1010066 11/15/2016 TOTAL FUND TOTAL REPORT VENDOR UNIVERSAL OUTDOOR CASTAIC LAKE WATER AGENCY SOUTHERN CALIFORNIA EDISO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO VALENCIA WATER CO CASTAIC LAKE WATER AGENCY VALENCIA WATER CO VALENCIA WATER CO STAY GREEN INC STAY GREEN INC STATUS TOTAL DESCRIPTION PAGE NUMBER: 1 ACCTPA21 ACCOUNTING PERIOD: 5/17 V-3798.00 VOID MANUAL CHECK V 0.00 VOID: MULTI STUB CHECK V 0.00 VOID: MULTI STUB CHECK V 0.00 VOID: MULTI STUB CHECK V 0.00 VOID: MULTI STUB CHECK V 0.00 VOID: MULTI STUB CHECK V 0.00 VOID: MULTI STUB CHECK V 0.00 VOID: MULTI STUB CHECK V 0.00 VOID: MULTI STUB CHECK V 0.00 VOID: MULTI STUB CHECK V 0.00 VOID: MULTI STUB VOUCHER V 0.00 VOID: MULTI STUB VOUCHER -3798.00 -3798.00 SUNGARD PENTAMATION PAGE NUMBER: DATE: 11/29/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:46:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '11/18/2016' and 111/24/2016' ACCOUNTING PERIOD: 5/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323101 11/18/16 16680 AL M HODEK 11500 PERFORMER 11/19/16 0.00 600.00 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12511 IRRIG AZURE FLD 9/27-1 0.00 608.77 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12523 IRRIG GLD VALLEY 9/27- 0.00 90.63 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG GLD VALLEY 9/27- 0.00 241.22 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12525 IRRIG LINDA VISTA 9/27 0.00 570.48 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 9/27-10/ 0.00 667.59 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG NUGGET DR 9/27-1 0.00 44.80 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 28900 OAK SPRG 9/27-10 0.00 1,213.69 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 28920 OAK SPRG 9/27-10 0.00 42.25 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRILA 9/27-1 0.00 404.63 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRILA 9/27-1 0.00 282.12 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRILA 9/27-1 0.00 225.97 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRILA 9/27-1 0.00 95.79 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRILA 9/27-1 0.00 177.47 1001,001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRILA 9/27-1 0.00 157.05 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG VICCI ST 9/27-10 0.00 174.92 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG NTHN HILL 9/27-1 0.00 128.97 1001.001 323103 11/16/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SHANGRILA 9/27-1 0.00 118.77 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12051 18601 SOLEDAD CN 9/27- 0.00 121.69 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12516 IRRIG SOLEDAD 9/27-10/ 0.00 111.11 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 9/27-10/ 0.00 363.85 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG SOLEDAD 9/27-10/ 0.00 330.61 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 9/27-10/ 0.00 251.54 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 9/27-10/ 0.00 98.43 1001.001 323103 11/1B/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 9/27-10/ 0.00 39.69 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12511 IRRIG CRIMSON CT 9/27- 0.00 723.63 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 SOLEDAD CYN RD 9/27-10 0.00 24.41 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG GLD VALLEY 9/27- 0.00 1,640.00 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 IRRIG SOLEDAD 9/27-10/ 0.00 611.43 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG RUETHER AV 9/27- 0.00 335.26 1001.001 323103 ll/18/16 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG RUETHER AV 9/27- 0.00 327.49 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12549 IRRIG CENTRE PTE 9/27- 0.00 297.37 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG CENTRE PTE 9/27- 0.00 1,008.96 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG PK MEADOW 9/27-1 0.00 945.68 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 PARK MEADOW DR 9/27-10 0.00 159.54 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG SARITA AVE 9/27- 0.00 1,445.95 1001,001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 FIRE PK MEADOW 9/27-10 0.00 21.92 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12525 IRRIG MT STEPHEN 9/27- 0.00 440.37 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 IRRIG PK MEADOW 9/27-1 0.00 1,759.90 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 26330 RUTHER AVE 9/27- 0.00 2,360.69 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 28490 1/2 SAND CYN 9/2 0.00 123.92 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 16450 1/2 SOLEDAD 9/27 0.00 670.02 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 28420 1/2 SAND CYN 9/2 0.00 562.94 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12511 IRRG RAINBOW 9/27-10/ 0.00 67.77 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 16401.5 SOLEDAD 9/27- 0.00 52.46 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12566 19701.5 PENLON 9/27-1 0.00 659.93 1001.001 323103 11/16/16 10625 CASTAIC LAKE WATER AGENC 12547 19895.5 GVR 10/7-19 0.00 13.84 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 26330.5 RUETHER 9/27- 0.00 1,159.34 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12592 16830 PLACERITA 9/27- 0.00 90.63 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 26330 RUETHER 9/27-10 0.00 27.40 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 15204 20850 CENTRE 9/27-10/ 0.00 27,40 SUNGARI) PENTAMATION PAGE NUMBER DATE: 11/29/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:46:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck date between 111/18/20161 and 111/24/20161 ACCOUNTING PERIOD: 5/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 27491.5 SIERRA9/27-10 0.00 65.22 1001.001 323103 11/18/16 10625 CASTAIC LAKE WATER AGENC 12541 19698.5 SOLEDAD 9/27- 0.00 340.82 TOTAL CHECK 0.00 22,526.33 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12528 VARIOUS 10/11-11/9 0.00 49.58 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 15205 22651 VIA PRINCE 10/7 0.00 87.50 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 14402 25896 MCBEAN 10/11-11 0.00 29.95 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 14402 24275 NEWHALL 10/7-11 0.00 34.85 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12549 VARIOUS 10/6-11/7 0.00 264.60 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12538 VARIOUS 10/7-11/8 0.00 95.17 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12550 VARIOUS 10/7-11/8 0.00 104.83 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12522 VARIOUS 10/5-11/4 0.00 457.31 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 14402 VARIOUS 10/7-11/8 0.00 172.67 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 14402 23290 WILEY 10/11-11/ 0.00 32.87 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12541 VARIOUS 10/7-11/8 0.00 26.38 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12555 VARIOUS 10/3-11/2 0.00 386.40 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12540 VARIOUS 10/7-11/8 0.00 26.39 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 14402 24727.5 SIERRA 10/7-1 0.00 25.90 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12500 22704 9TH 10/7-11/8 0.00 740.70 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12506 23600.5 GAVINO 10/11- 0.00 44.98 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12051 24500 MAIN 10/7-11/8 0.00 6,070.52 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12538 26397 MCBEAN 10/7-11/ 0.00 25.90 1001,001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 12542 25035 ROUND 10/12-11/ 0.00 23.53 1001.001 323104 11/18/16 12225 SOUTHERN CALIFORNIA EDIS 14402 24141 MCBEAN 10/12-11 0.00 37.63 TOTAL CHECK 0.00 8,737.66 1001.001 323107 11/16/16 12495 VALENCIA WATER CO 12520 23909 FAIRVIEW 10/6-11 0.00 412.09 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27091 GRANDVIEW 10/6-1 0.00 279.63 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27160 GRANDVIEW 10/6-1 0.00 155.21 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27198 GRANDVIEW 10/6-1 0.00 657.33 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27200 GRANDVIEW 10/6-1 0.00 420.89 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27202 GRANDVIEW 10/6-1 0.00 605.28 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27204 GRANDVIEW 10/6-1 0.00 506.94 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27400 GRANDVIEW 10/6-1 0.00 979.96 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27406 GRANDVIEW 10/6-1 0.00 250.95 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27404 GRANDVIEW 10/6-1 0.00 85.05 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27402 GRANDVIEW 10/6-1 0.00 1,104.54 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27305 LINDEN IN 10/6-1 0.00 473.69 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27303 LINDEN IN 10/6-1 0.00 648.58 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27301 LINDEN LN 10/6-1 0.00 623.42 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27229 GRANDVIEW 10/6-1 0.00 278.78 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27225 GRANDVIEW 10/6-1 0.00 625.45 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23655 FAIRVIEW 10/6-1 0.00 635.14 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23645 FAIRVIEW 10/6-1 0.00 785.80 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23550 FAIRVIEW 10/6-1 0.00 794.23 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23540 FAIRVIEW 10/6-1 0.00 342.04 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23530 FAIRVIEW 10/6-1 0.00 754.28 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27138 REXFO 10/6-11/3 0.00 134.17 1001,001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27152 HIGHLANDS IN 10/ 0.00 317.44 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27206 HBROUGH 10/6-11 0.00 747.34 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27350 HBROUGH 10/6-11 0.00 495.65 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23212 CUEPORT 10/6-11 0.00 292.15 SUNGARD PENTAMATION PAGE NUMBER: DATE: 11/29/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:46:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between 111/18/20161 and 111/24/20161 ACCOUNTING PERIOD: 5/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23219 CUEPORT 10/6-11 0.00 492.37 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27404 HBROUGH 10/6-11 0.00 1,083.89 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27502 HBROUGH 10/6-11 0.00 981.42 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27504 HBROUGH 10/6-11 0.00 324.91 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27301 SHELBURNE 10/6- 0.00 402.04 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27300 SHELBURNE 10/6- 0.00 783.31 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27300 CHEERFLD 10/6-11 0.00 865.59 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27275 HBROUGH 10/6-11 0.00 322.23 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27151 HBROUGH 10/6-11 0.00 678.92 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27055 HBROUGH 10/6-11 0.00 480.17 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27056 HBROUGH 10/6-11 0.00 794.78 1001.001 323107 1111811G 12495 VALENCIA WATER CO 12520 26970 HBROUGH 10/6-1 0.00 615.45 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 26980 HBROUGH 10/6-11 0.00 772.91 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27053 HBROUGH 10/6-11 0.00 449.24 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27011 HBROUGH 10/6-11 0.00 446.34 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12503 24203 OAK VALE 10/3-1 0.00 143.49 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12503 25479 VIA NOVIA 10/3-1 0.00 164.19 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12503 25499 VIA JUANA 10/3-1 0.00 101.12 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12503 25431 VIA ADORNA 10/3- 0.00 142.34 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12503 25555 TOURNAMENT 10/3 0.00 42.55 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12503 24029 VIA CANDELA 10/3 0.00 676.41 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12503 24112 OAK VALE 10/3-1 0.00 191.99 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12504 25650 TOURNAMENT 8/3- 0.00 163.90 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12504 25751 NASHUA 10/3-10/ 0.00 189.55 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27508 GRANDVIEW 10/6-1 0.00 455.09 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 15204 25800 LOCHMOOR/MDW 10/ 0.00 710.27 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12541 27501 MCBEAN 10/6-Il/ 0.00 129.92 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12504 25850 NASHUA 10/3-10/ 0.00 118.25 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12541 25659 0 VILLAGE 10/3-1 0.00 370.53 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12504 25659 0 VILLAGE 10/3-1 0.00 370.53 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12504 25605 EORIL 10/3-10/3 0.00 297.47 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 15204 25671 FEDALA 10/3-10/ 0.00 128.38 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12504 25671 FEDALA 10/3-10/ 0.00 136.81 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12504 25504 OLD COURSE 10/3 0.00 96.66 1001,001 323107 11/18/16 12495 VALENCIA WATER CO 12504 25526 LANGON 10/3-10/ 0.00 39.95 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12504 25461 LANGON 10/3-10/ 0.00 35.03 1001,001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27015 RIVERSBRIDGE 10/ 0.00 269.11 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27199 ATEN 10/6-11/3 0.00 793.19 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27200 ATEN 10/6-11/3 0.00 472.39 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23213 PELHAM 10/6-11/ 0.00 645.96 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27442 U WATERFO 10/6-1 0.00 28.64 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27260 HBROUGH 10/6-11 0.00 607.48 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27310 LINDEN LN 10/6-1 0.00 596.90 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27244 BLUERIDGE 9/7-1 0.00 411.09 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27205 BLUERIDGE 9/7-1 0.00 902.70 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27216 BLUERIDGE 9/7-1 0.00 809.17 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27400 BARFIELD 9/7-10 0.00 520.15 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27599 GRANDVIEW 10/6- 0.00 324.20 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23501 WHEATON CT 10/4- 0.00 528.51 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23500 WHEATON CT 9/7-1 0.00 622.40 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23700 DECORO 10/6-11/ 0.00 845.94 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23100 DECORO 10/6-11/ 0.00 442.89 SUNGARD PENTAMATION PAGE NUMBER: 4 DATE: 11/29/2016 CITY OF SANTA CLARITA ACCTPA21 TIME: 11:46:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck date between 111/18/20161 and 111/24/20161 ACCOUNTING PERIOD: 5/17 FUND - 100 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- KEY ORGN -----DESCRIPTION------ SALES TAX AMOUNT 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23102 DECORO 10/6-11/ 0.00 603.38 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27370 SHELBURNE 10/6- 0.00 235.06 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27459 GRANDVIEW 10/6- 0.00 355.26 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27587 U BRKSHRE HLS 10 0.00 482.96 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27587 U BRKSHRE HLS 10 0.00 349.90 1001.001 323107 1111811G 12495 VALENCIA WATER CO 12520 27421 WAYNESBROUGH 10/ 0.00 123.42 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27600 DANTON CT 10/6-1 0.00 643.52 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27571 COURTVIEW 10/4- 0.00 981.95 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27599 WELLSLEY 10/4-1 0.00 537.25 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27450 HILLCRE 9/7-10/ 0.00 644.21 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27601 HBROUGH 9/7-10/ 0.00 461.94 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27056 GRANDVIEW 10/6- 0.00 668.73 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23657 NEWHALL RANCH 10 0.00 816.88 1001,001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23655 NEWHALL RANCH 10 0.00 1,053.01 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12521 27666 WOODFIELD 10/6- 0.00 417.41 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27666 WOODFIELD 10/6- 0.00 654.87 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27102 BIDWELL LN 10/6- 0.00 186.79 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27101 BIDWELL LN 10/6- 0.00 492.58 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 23500 CLEARIDGE 10/4- 0.00 613.87 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 27721 MERAWEATHER 10/4 0.00 874.12 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12541 28053 TUPELO RIDGE 10/ 0.00 83.30 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12550 26503 COUNTRY 10/6-11 0.00 149.63 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12504 25741 1/2 VELAN 10/3- 0.00 229.11 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12520 24003 U NEWHALL RNH 10 0.00 203.88 1001.001 323107 11/18/16 12495 VALENCIA WATER CO 12529 27213 MCBEAN 10/6-11/ 0.00 415.53 TOTAL CHECK 0.00 48,703.31 TOTAL CASH ACCOUNT 0.00 80,567.30 TOTAL FUND 0.00 80,567.30 TOTAL REPORT 0.00 80,567.30 Electronic Funds Transfers For the Period 11/14/16 through 11/25/16 ACCOUNT PAYEE DESCRIPTION AMOUNT 100-2003.007 CalPERS Medical 296,790.70 100-2003.007 CalPERS Retirement Benefits -Classic 212,158.97 100-2003.007 CalPERS Retirement Benefits-PEPRA 39,130.44 100-2003.011 ICMA-457 Deferred Compensation 196,084.44 100-2003.002 IRS Federal Payroll Taxes 341,195.47 100-2003.004 EDD State Payroll Taxes 102,698.91 100-2003.021 TASC Health Care 15,215.04 100-2003.011 ICMA-401 Deferred Compensation 10,210.56 100-2003.017 TASC Dependent Care 5,852.98 100-2003.015 CA SDU Child Support Garnishments 2,488.24 100-2003.011 ICMA-ROTH Deferred Compensation 3.180.00 TOTAL $ 1,225,005.75 City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date I Account Vendor Description i Department Description Trans No I Amount 323109 12/01/2016 11500-5171.009 A V PARTY RENTAL TABLE RUNNERS COMMUNICATIONS 1396200 $280.00 12/01/2016 15413-5111.001 A V PARTY RENTAL VETERANS DAY VETERANS DAY CEREMONY 1398987 $1663.35 Total for Check 323109 $1943.35 323110 12/01/2016 102-2013.002 AGUSTINA HERNANDEZ REFUND C&D-25048 CHES TRUST ACCTS 1397915 $2950.50 Total for Check 323110 $2950.50 323111 12/01/2016 15112-5111.001 AL M HODEK SANTA EVENTS-12/16 PARKMOBILE 1396048 $1500.00 Total for Check 323111 $1500.00 323112 12/01/2016 14100-5101.002 ALAN WAKEFIELD RENEW -CERTIFICATIONS B&S ADMIN 1398985 $90.00 Total for Check 323112 $90.00 323113 12/01/2016 15303-5161.002 ALLIANCE SCHOOL OF TRUCKING INC D BAKER 9/4-10/21 WIA GRANT 1398800 $3900.00 Total for Check 323113 $3900.00 323114 12/01/2016 15303-5161.002 ALLIANCE SCHOOL OF TRUCKING INC M FUENTES 9/12-11/4 WIA GRANT 1398801 $3900.00 Total for Check 323114 $3900.00 323115 12/01/2016 14509-5161.001 ALLTECH INDUSTRIES INC VIA PRINCESSA 7/16 TRANSIT FACILITIES 1398289 $4820.40 12/01/2016 14509-5161.001 ALLTECH INDUSTRIES INC SC METRO 9/16 TRANSIT FACILITIES 1398290 $5061.42 12/01/2016 14509-5161.001 ALLTECH INDUSTRIES INC SC METRO 7/16 TRANSIT FACILITIES 1398291 $4820.40 12/01/2016 14509-5161.001 ALLTECH INDUSTRIES INC MCBEAN TRANSIT 9/16 TRANSIT FACILITIES 1398292 $6865.72 12/01/2016 14509-5161,001 ALLTECH INDUSTRIES INC MCBEAN TRANSIT 7/16 TRANSIT FACILITIES 1398293 $7029.75 12/01/2016 14509-5161.001 ALLTECH INDUSTRIES INC VIA PRINCESSA 9/16 TRANSIT FACILITIES 1398294 $5061.42 Total for Check 323115 $33659.11 323116 12/01/2016 15110-5111.001 ALPHA SOUND & LIGHTING CO. THE CENTRE SOUND SYSTEM SCSC-THE CENTRE 1398795 $4234.13 Total for Check 323116 $4234.13 323117 12/01/2016 12512-5141.001 AMERICAN HERITAGE LANDSCAPE LP REPLACE VALVE WEST LMD ZONE T23 MT VIEW 1398130 $171.93 12/01/2016, 12512-5141.001 AMERICAN HERITAGE LANDSCAPE LP MTN VIEW SLOPE CLEAN LMD ZONE T23 MT VIEW 1398137 $4891.00 12/01/2016 12512-5141.001 AMERICAN HERITAGE LANDSCAPE LP INSTALL BOX TREE LMD ZONE T23 MT VIEW 1398138 $873.00 12/01/2016 12512-5141.001 AMERICAN HERITAGE LANDSCAPE LP UNCLOGG/INSTALL GRATE LMD ZONE T23 MT VIEW 1398139 $150.00 12/01/2016' 12512-5141.001 AMERICAN HERITAGE LANDSCAPE LP REPLACE VALVE LMD ZONE T23 MT VIEW 1398140 $171.93 12/01/2016 12512-5141.001 AMERICAN HERITAGE LANDSCAPE LP REPAIR IRRG STARTREE LMD ZONE T23 MT VIEW 1398141 $91.29 12/01/2016 12512-5141.001 AMERICAN HERITAGE LANDSCAPE LP REPLACE VALVE -WEST LMD ZONE T23 MT VIEW 1398142 $171.93 12/01/2016 12513-5141.001 AMERICAN HERITAGE LANDSCAPE LP REPAIR VALVE BLD28145 LMD ZONE T23A CONDOS 1398129 $298.60 Nov 29, 2016 1 12:59:23 PM Check No I Check Date Account 323117 12/01/2016 12513-5141.001 12/01/2016 12513-5141,001 12/01/2016 12514-5141.001 12/01/2016 12514-5141.001 12/01/2016 12514-5141.001 12/01/2016 12514-5141.001 City of Santa Clarita Check Register Check Date 12/01/2016 Vendor AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP AMERICAN HERITAGE LANDSCAPE LP 323118 12/01/2016 11301-5101.002 AMERICAN PLANNING ASSOCIATION 323119 12/01/2016 102-2013.002 323120 12/01/2016 12568-5141.001 323121 12/01/2016 15401-5161.002 323122 12/01/2016 12205-5111.005 323123 12/01/2016 15202-5161.001 12/01/2016 15202-5161.001 12/01/2016 15202-5161.001 12/01/2016 15205-5161.001 323124 12/01/2016 12400-5101.004 ANDREA LOPEZ/OPPORTUNITIES FOR ANDY'S PRECISION SEAL & STRIPE INC. ANTHONY RED HORSE/THE ROCKETZ APPLE INC APPLE VALLEY COMMUNICATIONS APPLE VALLEY COMMUNICATIONS APPLE VALLEY COMMUNICATIONS APPLE VALLEY COMMUNICATIONS APTA - AMERICAN PUB TRANS ASSOC. 323125 12/01/2016 15204-5161.023 AQUA FLO SUPPLY 12/01/2016 15204-5161.023 AQUA FLO SUPPLY 323126 12/01/2016 12505-5141.001 ARAKELLAN ENTERPRISES INC 12/01/2016 12502-5141.001 ARAKELLAN ENTERPRISES INC 12/01/2016 12512-5141.001 ARAKELLAN ENTERPRISES INC Nov 29, 2016 Description Department Description Trans I Amount No IRRG REPAIRS 9/16 MTN VIEW CONDO CLEAN REPLACE VALVE AT28130 REPLACE VALVE #137 REPAIR IRRG VILLAS CLEAN UP J CRAWFORD MEMBERSHIP REFUND-18830 SOLEDAD STRIPING PROJECT TOURING IN&OUT 11/9 USB SUPERDRIVE AQUATIC CENTER 11/16 VARIOUS MONITOR 11/16 ACT CENTER MON-11/16 PARK MONITOR 11/16 PASS TRANS-9/26/16 SOIL CONDITIONER AMMONIUM FERTILIZER T5 MULCH T2 MULCH T23 MULCH 2 LMD ZONE T23A CONDOS 1398131 LMD ZONE T23A CONDOS 1398136 LMD ZONE T23B SECO VILLAS 1398132 LMD ZONE T23B SECO VILLAS 1398133 LMD ZONE T23B SECO VILLAS 1398134 LMD ZONE T23B SECO VILLAS 1398135 Total for Check 323117 BUSINESS DEV/RETENTION 1396178 Total for Check 323118 TRUST ACCTS 1396037 Total for Check 323119 LMD ZONE T77 WEST CRK PRK 1396180 Total for Check 323120 ART PROGRAMS 1396181 Total for Check 323121 PUBLIC EDUC AND GOV'T-PEG 1396182 Total for Check 323122 FACILITIES MAINTENANCE 1396064 FACILITIES MAINTENANCE 1396065 FACILITIES MAINTENANCE 1396066 PARKS FACILITY MAINTENANC 1396087 Total for Check 323123 TRANSIT 1396036 Total for Check 323124 PARKS GROUNDS MAINTENANCE 1398127 PARKS GROUNDS MAINTENANCE 1398128 Total for Check 323125 LMD ZONE T5 VAL GLEN 1398124 LMD ZONE T2 00 1398126 LMD ZONE T23 MT VIEW 1398122 $100.80 $3725.00 $215.68 $171.93 $90.24 $1829.00 $12952.33 $705.00 $705.00 $450.00 $450.00 $1655.00 $1655.00 $100.00 $100.00 $615.33 $615.33 $17.95 $168.35 $12.95 $25.90 $225.15 $ 145.35 $145.35 $520.59 $558.95 $1079.54 $1046.40 $1046.40 $2354.40 12:59:23 PM Check No Check Date I Account i 323126 12/01/2016 12503-5141.001 12/01/2016 12507-5141.001 323127 12/01/2016 15106-5161.002 City of Santa Clarita Check Register Check Date 12/01/2016 Vendor ARAKELLAN ENTERPRISES INC ARAKELLAN ENTERPRISES INC ARLEEN ORLAND 323128 12/01/2016 M0110601-5161.001 ARTHUR J KEARIN 323129 12/01/2016 12520-5141.001 ARTISAN PRECAST INC. 12/01/2016 12521-5141.001 ARTISAN PRECAST INC. 12/01/2016 12553-5141.001 ARTISAN PRECAST INC. 12/01/2016 12508-5141.001 ARTISAN PRECAST INC. 323130 12/01/2016 12201-5131.003 323131 12/01/2016 15000-5161.002 323132 12/01/2016 12559-5141.001 12/01/2016 12560-5141.001 12/01/2016 12561-5141.001 12/01/2016 12540-5141.001 12/01/2016 12540-5141.001 12/01/2016 12541-5141.001 12/01/2016 12541-5141.001 12/01/2016 12541-5141.001 12/01/2016 12541-5141.001 12/01/2016 12544-5141.001 12/01/2016 12550-5141.001 12/01/2016 12551-5141.001 12/01/2016 12551-5141.001 12/01/2016 12525-5141.001 AT&T AWARDS TROPHIES & TREASURES BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER BACKFLOW PREVENTION DEVICE TESTER Description T3 MULCH MULCH EXCEL- 10/ 17&10/24 MOBIL/INSPECT/REPLACE 2ND FINAL PAYMENT 2ND FINAL PAYMENT 2ND FINAL PAYMENT 2ND FINAL PAYMENT 9391034682-10/16 STUDENT ART PLAQUE REPAIR VALVES TEST -VARIOUS LOCATION TEST -ROCK CYN DR TEST ZONE 20 REPAIR -LOST CYN RD REPAIR CONTROLLER REPAIR MEDIAN SOLAR PANEL TEST 2008-1 TEST ZONE21 TEST VARIOUS LOCATION REPAIR-NEWHALL LIB REPAIR-NEWHALL LIB TEST-LINDA VISTA Department Description LMD ZONE T3 VAL HILLS LMD ZONE T7 CENTRL/NO VAL Total for Check 323126 CONTRACT CLASSES Total for Check 323127 2015-16 SIDEWALK REPAIR Total for Check 323128 LMD ZONE T46 NBRIDGE LMD ZONE T47 NPARK LMD ZONE T51 VALENCIA H/S LMD ZONE T8 SUMMIT Total for Check 323129 TELECOMMUNICATIONS Total for Check 323130 REC CS ARTS & OS ADMIN Total for Check 323131 LMD T44 BQT CANYON LMD T48 SHADOW HILLS LMD T62 CANYON HGHTS LMD ZONE 20 GVR COMMCL LMD ZONE 20 GVR COMMCL LMD ZONE 2008-1 MAJ MED LMD ZONE 2008-1 MAJ MED LMD ZONE 2008-1 MAJ MED LMD ZONE 2008-1 MAJ MED LMD ZONE 21 GVR RESIDNTL LMD ZONE 27 CIRCLE J LMD ZONE 28 NEWHALL LMD ZONE 28 NEWHALL LMD ZONE 3 SIERRA HTS Trans No 1398123 1398125 1396038 1398103 1398100 1398099 1398101 1398102 1398286 1396183 1398151 1398153 1398150 1398120 1398149 1398114 1398116 1398119 1398121 1398118 1398117 1398152 1398154 1398156 Amount $850.20 $784.80 $6082.20 $234.00 $234.00 $4000.00 $4000.00 $2096.75 $2096.75 $2096.75 $2096.75 $8387.00 $10250.23 $10250.23 $27.26 $27.26 $524.43 $160.00 $40.00 $13.33 $207.67 $133.74 $85.00 $125.00 $13.34 $13.33 $280.00 $228.55 $145.73 $40.00 Nov 29, 2016 3 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date Account Vendor Description Department Description Trans Amount No 323132 12/01/2016 12512-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST-287755 STARTRE LMD ZONE T23 MT VIEW 1398157 $40.00 12/01/2016 12512-5141.001 BACKFLOW PREVENTION DEVICE TESTER TEST-22814 ASPEN LMD ZONE T23 MT VIEW 1398158 $40.00 12/01/2016 12521-5141.001 BACKFLOW PREVENTION DEVICE TESTER REPAIR-28355 CALEX LMD ZONE T47 NPARK 1398155 $130.21 12/01/2016 12508-5141.001 BACKFLOW PREVENTION DEVICE TESTER TESTING LMD ZONE T8 SUMMIT 1398115 $200.00 Total for Check 323132 $2420.33 323133 12/01/2016 15204-5161.002 BERNARD D CLARKE DBA CLARKES SALES SOLENOID BODY PARKS GROUNDS MAINTENANCE 1398697 $125.35 Total for Check 323133 $125.35 323134 12/01/2016 15404-5111.001 BMC STOCK HOLDINGS INC GORILLA TAPE, STAKES MARATHON 1396184 $118.79 Total for Check 323134 $118.79 323135 12/01/2016 B0014357-5161.001 BRIGHTVIEW LANDSCAPE DEVELOPMENT IN P/E 9/11/16 CITYWIDE MED TURF REMOVAL 1398796 $18020.50 Total for Check 323135 $18020.50 323136 12/01/2016 12600-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC SEED COVER GF HYBRID PARKS MAINT-GF 1398163 $28.21 12/01/2016 12600-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF FERTILIZER-GF HYBRID PARKS MAINT-GF 1398165 $177.12 12/01/2016 12600-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF FERTILIZER-GF HYBRID PARKS MAINT-GF 1398168 $67.44 12/01/2016 12600-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF SUPREME HYBRID PARKS MAINT-GF 1398169 $775.70 12/01/2016 12600-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC SEED COVER HYBRID PARKS MAINT-GF 1398171 $282.12 12/01/2016 12600-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF FERTILIZER HYBRID PARKS MAINT-GF 1398173 $590.41 12/01/2016 12600-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC INSTALL 5 GAL TOYONS HYBRID PARKS MAINT-GF 1398174 $380.00 12/01/2016 12600-5141,001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF FERTILIZER-GF HYBRID PARKS MAINT-GF 1398176 $94.47 12/01/2016 12600-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC GV PARK ENHANCEMENT HYBRID PARKS MAINT-GF 1398788 $457.12 12/01/2016 12556-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF FERTILIZER-65B LMD T65B FAIR OAKS PRK 1398164 $1594.11 12/01/2016 12556-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC SEED COVER-65B LMD T65B FAIR OAKS PRK 1398177 $253.91 12/01/2016 12563-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF FERTILIZER LMD T71 HASKELL RNCH 1398172 $269.81 12/01/2016 12566-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC 5 GALLON CALLISTEMON LMD ZONE 30 PENLON DEV 1398162 $660.00 12/01/2016 12567-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF FERTILIZER-31 LMD ZONE 31 FIVE KNOLLS 1398175 $850.19 12/01/2016 12567-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC GV PARK ENHANCEMENT LMD ZONE 31 FIVE KNOLLS 1398789 $4114.09 12/01/2016 12520-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF FERTILIZER LMD ZONE T46 NBRIDGE 1398166 $1180.82 12/01/2016 12520-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF FERTILIZER LMD ZONE T46 NBRIDGE 1398170 $2597.80 12/01/2016 12521-5141.001 BRIGHTVIEW LANDSCAPE SERVICES INC TURF FERTILIZER-478 LMD ZONE T47 NPARK 1398167 $606.92 Total for Check 323136 $14980.24 Nov 29, 2016 4 12:59:23 PM Check No I Check Date I Account 323137 12/01/2016 15108-5161.002 BRYAN DAVIS Vendor City of Santa Clarita Check Register Check Date 12/01/2016 323138 12/01/2016 14100-5101.002 CALIFORNIA BUILDING OFFICIALS 323139 12/01/2016 100-2003.008 CALIFORNIA DENTAL NETWORK INC 323140 12/01/2016 12001-5161.001 CALIFORNIA SPECIAL DISTRICTS ASSOC. 323141 12/01/2016 100-2101.001 CALPERS LONG-TERM CARE PROGRAM 323142 12/01/2016 11302-5101.002 CALTRAVEL 323143 12/01/2016 12002-5121.001 12/01/2016 12002-5111.005 12/01/2016 12002-5101.003 12/01/2016 12002-5111.005 12/01/2016 12001-5161.001 12/01/2016 12200-5161.001 12/01/2016 12200-5161.001 323144 12/01/2016 14504-5191.006 323147 12/01/2016 R4001351-5161.001 12/01/2016 12600-5131.006 12/01/2016 12600-5131.006 12/01/2016 12600-5131.006 12/01/2016 12600-5131.006 12/01/2016 12600-5131.006 12/01/2016 12600-5131.006 12/01/2016 12600-5131.006 CANON FINANCIAL SERVICES CANON FINANCIAL SERVICES CANON FINANCIAL SERVICES CANON FINANCIAL SERVICES CANON FINANCIAL SERVICES CANON FINANCIAL SERVICES CANON FINANCIAL SERVICES CARY L MCCALL CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY Description Department Description VOLLEYBALL 11/5,11/10 YOUTH SPORTS Total for Check 323137 J COOPER-EDU WEEK B&S ADMIN Total for Check 323138 11/16 GENERAL FUND Total for Check 323139 AMS ASSOC MEMBERSHIP RISK MANAGEMENT Total for Check 323140 03206-11/8-21/16 GENERAL FUND Total for Check 323141 1058-11/l/16-10/31/17 TOURISM Total for Check 323142 0102868007-11/16 PURCHASING 0102868-00410/16 PURCHASING 0102868-00410/16 PURCHASING LEASE, MAINT. 11/16 PURCHASING 0102868-004 10/16 RISK MANAGEMENT 0102868-004 10/16 TECHNOLOGY SERVICES LEASE, MAINT. 11/16 TECHNOLOGY SERVICES Total for Check 323143 UNIFORM REIMBURSEMENT STREET MAINTENANCE Total for Check 323144 27150 BOUQU 10/3-11/2 BOUQUET CYN CREEK RESTOR 26411 RIVERROCK 10/3-11/2 HYBRID PARKS MAINT-GF 26409 RIVERROCK 10/3-11/2 HYBRID PARKS MAINT-GF 27217.5 FIVE KNOLLS 10/3- HYBRID PARKS MAINT-GF 27219.5 FIVE KNOLLS 10/3- HYBRID PARKS MAINT-GF IRRG VIA JOYCE 10/3-11/2 HYBRID PARKS MAINT-GF IRRG VIA JOYCE 10/3-11/2 HYBRID PARKS MAINT-GF IRRG VIA JOYCE 10/3-11/2 HYBRID PARKS MAINT-GF Trans No Amount 1398963 $70.00 $70.00 1396073 $195.00 $195.00 1398288 $2796.20 $2796.20 1396074 $1231.00 $1231.00 1398694 $127.51 $127.51 1396186 $625.00 $625.00 1396187 $195.64 1398145 $5333.47 1398198 $7000.00 1398780 $5333.47 1398199 $20156.81 1398144 $3733.82 1398779 $3733.82 $45487.03 1396040 $220.00 $220.00 1398349 $159.60 1398333 $32.80 1398335 $114.48 1398342 $54.24 1398344 $66.49 1398389 $72.82 1398390 $953.34 1398391 $920.16 Nov 29, 2016 5 12:59:23 PM Check No ! Check Date I Account 323147 12/01/2016 12565-5131.006 12/01/2016 12542-5131.006 12/01/2016 12558-5131.006 12/01/2016 12558-5131.006 12/01/2016 12533-5131.006 12/01/2016 12533-5131.006 12/01/2016 12533-5131.006 12/01/2016 12533-5131.006 12/01/2016 12533-5131.006 12/01/2016 12533-5131.006 12/01/2016 12533-5131.006 12/01/2016 12533-5131.006 12/01/2016 12533-5131.006 12/01/2016 12533-5131.006 12/01/2016 12533-5131.006 12/01/2016 12533-5131.006 12/01/2016 12533-5131.006 12/01/2016 12535-5131.006 12/01/2016 12535-5131.006 12/01/2016 12541-5131.006 12/01/2016 12541-5131.006 12/01/2016 12541-5131.006 12/01/2016 12541-5131.006 12/01/2016 12541-5131.006 12/01/2016 12541-5131.006 12/01/2016 12541-5131.006 12/01/2016 12541-5131.006 12/01/2016 12541-5131.006 12/01/2016 12541-5131.006 12/01/2016 12541-5131.006 City of Santa Clarita Check Register Check Date 12/01/2016 Vendor I Description Department Description CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY CASTAIC LAKE WATER AGENCY 21785 SOLEDAD 1/2 10/3-11 26642.5 BOUQUET 10/3-11/2 IRRG RODGERS 10/4-11/2 IRRG TIMOTHY 10/4-11/2 22335.5 NRR 10/3-11/2 26524 SC PKWY 10/3-11/2 26411 RIVERROCK 10/3-11/2 26409 RIVERROCK 10/3-11/2 21990.5 NRR 10/3-11/2 IRRG VALLEY CTR 10/3-11/2 22565.5 NRR 10/3-11/2 22565.5 NRR 10/3-11/2 22565.5 NRR 10/3-11/2 22565.5 NRR 10/3-11/2 26581.5 SC PARK 10/3-11/2 26514.5 SC PARK 10/3-11/2 21985.5 NRR 10/7-11/2 IRRG SAN FERNAN 10/3-11/2 IRRG SAN FERNAN 10/3-11/2 22498 SOLEDAD 1/2 10/3-11 21787 SOLEDAD 1/2 5/3-6/3 22325.5 NRR 10/3-11/2 22100.5 NRR 10/3-11/2 27225.5 GVR 10/3-11/2 27613.5 GVR 10/3-11/2 IRRG CYN CREST 10/3-11/2 IRRG RODGERS 10/4-11/2 IRRG SOLEDAD 10/3-11/2 IRRG PLUM CYN 10/4-11/3 21401 SOLEDAD 10/3-11/2 LMD 29 VILLA METRO LMD Tl AD VALOREM LMD T20 EL DORADO VLG LMD T20 EL DORADO VLG LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 15 RIVER VILLAGE LMD ZONE 17 BOUQUET/RR LMD ZONE 17 BOUQUET/RR LMD ZONE 2008-1 MAJ MED LMD ZONE 2008-1 MAJ MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAJ MED LMD ZONE 2008-1 MAJ MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAJ MED Trans Amount No 1398328 $328.00 1398425 $282.17 1398383 $591.53 1398385 $202.94 1398326 $381.60 1398331 $583.24 1398332 $295.20 1398334 $1030.29 1398340 $386.71 1398397 $167.31 1398413 $243.77 1398414 $506.67 1398416 $282.06 1398417 $427.55 1398420 $493.91 1398421 $455.62 1399098 $1015.28 1398395 $80.56 1398396 $328.15 1398327 $164.71 1398329 $333.11 1398337 $236.12 1398339 $185.07 1398347 $317.85 1398348 $200.44 1398357 $210.65 1398384 $591.53 1398386 $1134.62 1398387 $325.45 1398388 $345.93 Nov 29, 2016 6 12:59:23 PM Check No Check Date Account Vendor A AGENCY 323147 12/01/2016 12541-5131.006 _ CASTAIC LAKE WATER 12/01/2016 12541-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12541-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12541-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12541-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12541-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12541-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12541-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12541-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12541-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12541-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12549-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12549-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12549-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12549-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12549-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/O1/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY City of Santa Clarita Check Register Check Date 12/01/2016 Description Department Description Trans Amount No IRRG SECO 10/3-11/2 LMD ZONE 2008-1 MAI MED 1398392 $473.55 IRRG SOLEDAD 10/3-11/2 LMD ZONE 2008-1 MAI MED 1398398 $501.63 IRRG MAGIC MTN 10/3-11/2 LMD ZONE 2008-1 MAI MED 1398402 $152.03 IRRG SOLEDAD 6/3-7/1 LMD ZONE 2008-1 MAI MED 1398403 $158.85 IRRG BOUQUET 10/3-11/2 LMD ZONE 2008-1 MAI MED 1398408 $371.54 IRRG BOUQUET 5/6-6/8 LMD ZONE 2008-1 MAI MED 1398412 $226.02 22565.5 NRR 10/3-11/2 LMD ZONE 2008-1 MAI MED 1398415 $259.09 22565.5 NRR 10/3-11/2 LMD ZONE 2008-1 MAI MED 1398418 $667.47 IRRG SAN FERNAN 10/3-11/2 LMD ZONE 2008-1 MAI MED 1398419 $818.06 26560.5 SC PARK 10/3-11/2 LMD ZONE 2008-1 MAI MED 1398422 $220.80 26885.5 GVR 10/3-11/2 LMD ZONE 2008-1 MAJ MED 1398424 $116.15 IRRG CENTRE 10/3-11/2 LMD ZONE 26 CTR PT COMMCL 1398361 $738.94 IRRG GOLDEN TRI 5/3-6/6 LMD ZONE 26 CTR PT COMMCL 1398404 $46.24 IRRG CENTRE 10/3-11/2 LMD ZONE 26 CTR PT COMMCL 1398405 $294.82 IRRG GOLDEN TRI 10/3-11/2 LMD ZONE 26 CTR PT COMMCL 1398406 $307.70 IRRG GOLDEN TRI 10/3-11/2 LMD ZONE 26 CTR PT COMMCL 1398407 $200.38 IRRG CLAIBOURNE 10/3-11/2 LMD ZONE 27 CIRCLE 3 1398363 $187.68 IRRG SHEFFIELD 10/3-11/2 LMD ZONE 27 CIRCLE 3 1398364 $539.85 IRRG SHEFFIELD 10/3-11/2 LMD ZONE 27 CIRCLE J 1398365 $123.81 IRRG STRATFORD 10/3-11/2 LMD ZONE 27 CIRCLE J 1398366 $90.63 IRRG STRATFORD 10/3-11/2 LMD ZONE 27 CIRCLE J 1398367 $1754.79 IRRG CARDIFF 10/3-11/2 LMD ZONE 27 CIRCLE J 1398368 $356.08 IRRG STRATFORD 10/3-11/2 LMD ZONE 27 CIRCLE J 1398369 $157.05 CONTROLLER 10/3-11/2 LMD ZONE 27 CIRCLE J 1398370 $858.90 IRRG BIRMINGHAM 10/3-11/2 LMD ZONE 27 CIRCLE J 1398371 $103.45 IRRG CARDIFF 10/3-11/2 LMD ZONE 27 CIRCLE J 1398372 $95.79 IRRG CIR J 10/3-11/2 LMD ZONE 27 CIRCLE J 1398373 $307.58 IRRG CIR 3 10/3-11/2 LMD ZONE 27 CIRCLE 3 1398374 $481.15 IRRG CIR 3 10/3-11/2 LMD ZONE 27 CIRCLE J 1398375 $49.93 IRRG GREAT LAKE 10/3-11/2 LMD ZONE 27 CIRCLE 3 1398377 $259.09 Nov 29, 2016 7 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date Account Vendor Description I Department Description Trans Amount I i ! _ No 323147 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY CONTROLLER 10/3-11/2 LMD ZONE 27 CIRCLE 1 1398379 $218.25 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY IRRG ROLLING GRE 10/3-11/ LMD ZONE 27 CIRCLE J 1398380 $486.25 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY IRRG HEATHER 10/3-11/2 LMD ZONE 27 CIRCLE J 1398381 $299.93 12/01/2016 12550-5131.006 CASTAIC LAKE WATER AGENCY IRRG OAKRIDGE 10/3-11/2 LMD ZONE 27 CIRCLE J 1398382 $315.24 12/01/2016 12567-5131.006 CASTAIC LAKE WATER AGENCY 27652.5 GVR 10/3-11/2 LMD ZONE 31 FIVE KNOLLS 1398338 $93.18 12/01/2016 12567-5131.006 CASTAIC LAKE WATER AGENCY 27217.5 FIVE KNOLLS 10/3- LMD ZONE 31 FIVE KNOLLS 1398341 $488.16 12/01/2016 12567-5131.006 CASTAIC LAKE WATER AGENCY 27219.5 FIVE KNOLLS 10/3- LMD ZONE 31 FIVE KNOLLS 1398343 $598.43 12/01/2016 12567-5131.006 CASTAIC LAKE WATER AGENCY 27485.5 GVR 10/3-11/2 LMD ZONE 31 FIVE KNOLLS 1398345 $279.57 12/01/2016 12567-5131.006 CASTAIC LAKE WATER AGENCY 27650.5 GVR 10/3-11/2 LMD ZONE 31 FIVE KNOLLS 1398346 $1754.79 12/01/2016 12527-5131.006 CASTAIC LAKE WATER AGENCY IRRG SKYVIEW 8/3-8/31 LMD ZONE 5 SUNSET HILLS 1398355 $246.39 12/01/2016 12527-5131.006 CASTAIC LAKE WATER AGENCY IRRG KOJI 10/3-11/2 LMD ZONE 5 SUNSET HILLS 1398360 $149.34 12/01/2016 12528-5131.006 CASTAIC LAKE WATER AGENCY IRRG CYN CREST 10/3-11/2 LMD ZONE 6 CYN CREST 1398356 $1568.47 12/01/2016 12515-5131.006 CASTAIC LAKE WATER AGENCY IRRG FLO 10/3-11/2 LMD ZONE T29 AMER BEAUTY 1398362 $1050.33 12/01/2016 12516-5131.006 CASTAIC LAKE WATER AGENCY IRRG CHARMAINE 10/3-11/2 LMD ZONE T31 SHANGRI-LA 1398351 $248.94 12/01/2016 12516-5131.006 CASTAIC LAKE WATER AGENCY IRRG CHARMAINE 10/3-11/2 LMD ZONE T31 SHANGRI-LA 1398352 $90.69 12/01/2016 12516-5131.006 CASTAIC LAKE WATER AGENCY IRRG NATHAN 10/3-11/2 LMD ZONE T31 SHANGRI-LA 1398353 $128.97 12/01/2016 12516-5131.006 CASTAIC LAKE WATER AGENCY IRRG NATHAN 10/3-11/2 LMD ZONE T31 SHANGRI-LA 1398354 $246.39 12/01/2016 15204-5131.006 CASTAIC LAKE WATER AGENCY 27150 BOUQUET 10/3-11/2 PARKS GROUNDS MAINTENANCE 1398330 $1491.74 12/01/2016 15204-5131.006 CASTAIC LAKE WATER AGENCY 27150 BOUQUET 10/3-11/2 PARKS GROUNDS MAINTENANCE 1398336 $435.26 12/01/2016 15204-5131.006 CASTAIC LAKE WATER AGENCY IRRG CYN CREST 10/3-11/2 PARKS GROUNDS MAINTENANCE 1398358 $1229.00 12/01/2016 15204-5131.006 CASTAIC LAKE WATER AGENCY IRRG CYN CREST 10/3-11/2 PARKS GROUNDS MAINTENANCE 1398359 $105.94 12/01/2016 15204-5131.006 CASTAIC LAKE WATER AGENCY REC CALCUTTA 10/3-11/2 PARKS GROUNDS MAINTENANCE 1398376 $100.34 12/01/2016 15204-5131.006 CASTAIC LAKE WATER AGENCY IRRG CALCUTTA 10/3-11/2 PARKS GROUNDS MAINTENANCE 1398378 $774.67 12/01/2016 15204-5131.006 CASTAIC LAKE WATER AGENCY 27285 SECO 10/3-11/2 PARKS GROUNDS MAINTENANCE 1398394 $1596.22 12/01/2016 15204-5131.006 CASTAIC LAKE WATER AGENCY IRRG SOLEDAD 10/3-11/2 PARKS GROUNDS MAINTENANCE 1398399 $381.66 12/01/2016 15204-5131.006 CASTAIC LAKE WATER AGENCY BOUQUET 10/3-11/2 PARKS GROUNDS MAINTENANCE 1398409 $412.08 12/01/2016 15204-5131.006 CASTAIC LAKE WATER AGENCY IRRG BOUQUET CYN 10/3-11/ PARKS GROUNDS MAINTENANCE 1398410 $9709.83 12/01/2016 15204-5131.006 CASTAIC LAKE WATER AGENCY BOUQUET 6/3-7/1 PARKS GROUNDS MAINTENANCE 1398411 $21.92 12/01/2016 15204-5131.006 CASTAIC LAKE WATER AGENCY IRRG LOST CYN 10/3-11/2 PARKS GROUNDS MAINTENANCE 1398423 $106.06 12/01/2016 14509-5131.006 CASTAIC LAKE WATER AGENCY 22122 SOLEDAD 6/3-7/1 TRANSIT FACILITIES 1398393 $27.40 Nov 29, 2016 8 12:59:23 PM Check No I Check Date I Account —�� Vendor 323147 12/01/2016 J 14509-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 14509-5131.006 CASTAIC LAKE WATER AGENCY 12/01/2016 14507-5131.006 CASTAIC LAKE WATER AGENCY 323148 12/01/2016 11501-5161.001 CENTERCLOUD LLC 323149 12/01/2016 12051-5161.001 CENTERS BUSINESS MANAGEMENT 323150 12/01/2016 100-4521.006 12/01/2016 100-4111.003 12/01/2016 100-4111.001 12/01/2016 100-4111.002 12/01/2016 100-4521.005 12/01/2016 100-4111.005 12/01/2016 102-2010.033 12/01/2016 102-2010.048 323151 12/01/2016 15108-5161.002 323152 12/01/2016 14100-5101.002 323153 12/01/2016 15401-5111.001 12/01/2016 14600-5161.005 323154 12/01/2016 12527-5141.001 12/01/2016 15205-5161.001 323155 12/01/2016 15404-5111.001 323156 12/01/2016 15404-5111.001 City of Santa Clarita Check Register Check Date 12/01/2016 Description Department Description Trans Amount �:T No CHALMERS CONSTRUCTION SERVICE INC CHALMERS CONSTRUCTION SERVICE INC CHALMERS CONSTRUCTION SERVICE INC CHALMERS CONSTRUCTION SERVICE INC CHALMERS CONSTRUCTION SERVICE INC CHALMERS CONSTRUCTION SERVICE INC CHALMERS CONSTRUCTION SERVICE INC CHALMERS CONSTRUCTION SERVICE INC CHARLES PYLE CHRISTOPHER JAMES BURGESS CLEAR CHANNEL CLEAR CHANNEL CRITTER BUSTERS INC CRITTER BUSTERS INC CROWN TROPHY OF SANTA CLARITA HARRIS E LANCASTER DBA 22122 SOLEDAD 10/3-11/2 TRANSIT FACILITIES 1398400 22122 SOLEDAD 10/3-11/2 TRANSIT FACILITIES 1398401 METER 0160095 10/17-11/14 URBAN FORESTRY 1398350 Total for Check 323147 WEB HOSTING-8/16 PUBLIC TELEVISION 1396189 Total for Check 323148 12/16 CC LIBRARY PUBLIC LIBRARY FAC MAINTE 1398160 Total for Check 323149 2016-4512 18824 SOLED GENERAL FUND 1398696 2016-4512 18824 SOLED GENERAL FUND 1398698 2016-4512 18824 SOLED GENERAL FUND 1398699 2016-4512 18824 SOLED GENERAL FUND 1398700 2016-4512 18824 SOLED GENERAL FUND 1398701 2016-4512 18824 SOLED GENERAL FUND 1398702 2016-4512 18824 SOLED TRUST ACCTS 1398703 2016-4512 18824 SOLED TRUST ACCTS 1398704 Total for Check 323150 FOOTBALL 11/5,11/12 YOUTH SPORTS 1397928 Total for Check 323151 CERTIFICATION RENEWAL B&S ADMIN 1396041 Total for Check 323152 SHELTER -SC ARTS-11/7 ART PROGRAMS 1396190 SHELTER -ILLEGAL DUMP STORMWATER ADMIN 1396077 Total for Check 323153 RIVER TRAIL ZONE 7 LMD ZONE 5 SUNSET HILLS 1396194 MARCH PARK -ANTS 11/1 PARKS FACILITY MAINTENANC 1396079 Total for Check 323154 SILVER BOWL MARATHON 1396195 Total for Check 323155 2016 MARATHON SHIRTS MARATHON 1398791 $139.13 $323.01 $179.92 $50718.52 $800.00 $800.00 $3812.24 $3812.24 $3595.60 $183.40 $224.15 $51.20 $169.24 $1797.80 $51.35 $8.00 $6080.74 $120.00 $120.00 $120.00 $120.00 $817.50 $817.50 $1635.00 $250.00 $150.00 $400.00 $267.05 $267.05 $18772.42 Nov 29, 2016 9 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date Account V Vendor Description Department Description Trans Amount No 323156 12/01/2016 15404-5111.001 HARRIS E LANCASTER DBA 2016 MARATHON TSHIRTS MARATHON 1398792 $6510.81 12/01/2016 15311-5111.001 HARRIS E LANCASTER DBA 2016 MARATHON TSHIRTS VOLUNTEERS PROGRAM 1398793 $1000.00 Total for Check 323156 $26283.23 323157 12/01/2016 16002-5161.001 DAN FINN 11/19/16-COMM COURT COMMUNITY COURT 1398178 $525.00 Total for Check 323157 $525.00 323158 12/01/2016 M3024601-5161.001 DAVID BADER/NEW VISION CONSTRUCTION INSTALL LODGE POLE FENCIN 2015-16 TRAIL FENCE REPLC 1397980 $81000.00 Total for Check 323158 $81000.00 323159 12/01/2016 14501-5185.003 DEPT. OF INDUSTRIAL RELATIONS 147697-INSPECT 8/5/16 CITY HALL MAINTENANCE 1396080 $675.00 Total for Check 323159 $675.00 323160 12/01/2016 14402-5141.007 CA DEPARTMENT OF TRANSPORTATION 7/16-9/16 SIGNALS TRAFFIC SIGNAL MAINTENANC 1398148 $5037.83 Total for Check 323160 $5037.83 323161 12/01/2016 100-4013.001 DIVISION OF THE STATE ARCHITECT SB1186 7/16-9/16 GENERAL FUND 1398705 $96.00 Total for Check 323161 $96.00 323162 12/01/2016 15108-5161.002 EDWIN SOLANO FOOTBALL 11/12 YOUTH SPORTS 1397935 $140.00 Total for Check 323162 $140.00 323163 12/O1/2016 S3035356-5161.001 F S CONTRACTORS INC STORM DRAIN IMPROVE ERIC CT BASIN CURB&GUTTER 1398161 $1660.12 Total for Check 323163 $1660.12 323164 12/01/2016 53028301-5161.001 FEDERAL EXPRESS CORP H CORDER-CALTRANS GVR BRIDGE WIDEN/SR-14 1396197 $5.93 12/01/2016 14502-5101.005 FEDERAL EXPRESS CORP COUNTY LA-C JACOB PROPERTY ACQUISITION/MGT 1396083 $48.74 12/O1/2016 12102-5101.005 FEDERAL EXPRESS CORP J MEDRANO-SCE TREASURY 1396196 $10.84 Total for Check 323164 $65.51 323165 12/01/2016 15108-5161.002 FELICE MCROBERTS FALL FLAG FOOTBALL YOUTH SPORTS 1396198 $406.13 Total for Check 323165 $406.13 323166 12/01/2016 100-2003.013 FIDELITY SECURITY LIFE INS/EYEMED 11/16 GENERAL FUND 1398287 $3623.47 Total for Check 323166 $3623.47 323167 12/01/2016 15000-5161.002 FRANCHISE TAX BOARD 568722607-G CHOPPE REC CS ARTS & OS ADMIN 1397914 $36.25 Total for Check 323167 $36.25 323168 12/01/2016 100-2003.015 FRANCHISE TAX BOARD PP54,2016 GENERAL FUND 1398706 $536.34 Total for Check 323168 $536.34 323169 12/01/2016 C2024233-5161.001 FS CONSTRUCTION NEWHALL&RAILROAD 2013-14 CIRCU & SFTY PRGM 1398785 $6053.47 Nov 29, 2016 10 12:59:23 PM Check No I Check Date Account 323170 12/01/2016 14501-5131.001 12/01/2016 14500-5131.002 12/01/2016 12500-5131.002 12/01/2016 15205-5131.002 12/01/2016 15205-5131.002 12/01/2016 15205-5131.002 12/01/2016 15205-5131.002 12/01/2016 15205-5131.002 12/01/2016 15205-5131.001 12/01/2016 12051-5131.002 323171 12/01/2016 12578-5161.002 323172 12/01/2016 12000-5101.002 12/01/2016 12100-5101.002 Vendor GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GAS COMPANY GEOSYNTEC CONSULTANTS INC GFOA GFOA City of Santa Clarita Check Register Check Date 12/01/2016 Description 23920 VALENCIA 10/11 25663 AVE STAN 10/17 22704 9TH 10/10-11/8 22421 MARKET 10/10 25671 FEDALA 10/11-11 25023 AVE ROTELLA 10/ 23750 VIA GAV 10/11-1 24933 NEWHALL 10/10 24925 NEWHALL 10/10 22601 LYONS 10/10-1i/ PNR0578-10/31/16 RENEWAL 11/16-10/17 RENEWAL 11/16-10/17 323173 12/01/2016 12400-5161.001 GOLDEN TOUCH CLEANING INC BUS STOP MAINT. 10/16 323174 12/01/2016 11000-5161.002 HORIZON WATER AND ENVIRONMENT LLC 9/1/16-10/31/16 323175 12/01/2016 12522-5141.001 HUNSAKER & ASSOCIATES 12/01/2016 T1016303-5161.001 HUNSAKER & ASSOCIATES 323176 12/01/2016 15315-5121.001 323177 12/01/2016 11000-5101.002 12/01/2016 11000-5101.002 323178 12/01/2016 12200-5161.001 HWA INC ICMA ICMA ICON ENTERPRISES INC FIELD SURVEY 9/16 09/01/16-09/28/16 CCCC LEASE PYMT-12/16 '17 RENEWAL #848650 '17 RENEWAL #376221 RENEWAL 10/16-10/17 Department Description Trans Amount -- - - — No - Total for Check 323169 $6053.47 CITY HALL MAINTENANCE 1398935 $550.46 GENERAL SRV ADMIN 1398939 $12.73 LMD ADMIN 1398938 $30.32 PARKS FACILITY MAINTENANC 1398933 $108.29 PARKS FACILITY MAINTENANC 1398934 $62.77 PARKS FACILITY MAINTENANC 1398936 $14.79 PARKS FACILITY MAINTENANC 1398937 $17.50 PARKS FACILITY MAINTENANC 1398940 $585.73 PARKS FACILITY MAINTENANC 1398942 $1.07 PUBLIC LIBRARY FAC MAINTE 1398941 $964.23 Total for Check 323170 $2347.89 DBAA #18 1396205 $633.45 Total for Check 323171 $633.45 ADMINISTRATIVE SERV ADMIN 1398032 $360.00 FINANCE ADMIN 1398033 $930.00 Total for Check 323172 $1290.00 TRANSIT 1397968 $7453.00 Total for Check 323173 $7453.00 CMO ADMIN 1397917 $1032.51 Total for Check 323174 $1032.51 LMD ZONE T52 STONECREST 1396207 $950.00 SN FRANCISQTO TRL ACC MOD 1396206 $800.00 Total for Check 323175 $1750.00 CYN CNTRY COMM CTR 1397967 $9452.00 Total for Check 323176 $9452.00 CMO ADMIN 1398962 $1400.00 CMO ADMIN 1398964 $1400.00 Total for Check 323177 $2800.00 TECHNOLOGY SERVICES 1398797 $3050.50 Nov 29, 2016 11 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date Account Vendor Description Department Description Trans Amount - - -- - No Total for Check 323178 $3050.50 323179 12/01/2016 14402-5141.007 JAM SERVICES LED MODULES TRAFFIC SIGNAL MAINTENANC 1397971 $7820.42 Total for Check 323179 $7820.42 323180 12/01/2016 15100-5191.004 JAMIE L GARCIA MILEAGE-10/16 RECREATION ADMIN 1398676 $32.94 Total for Check 323180 $32.94 323181 12/01/2016 15106-5161.002 JASON MATTHEW LEDUFF TENNIS 8/23-11/9/16 CONTRACT CLASSES 1398773 $21598.50 Total for Check 323181 $21598.50 323182 12/01/2016 15108-5161.002 JASON MCKENNA FOOTBALL 11/5-11/12 YOUTH SPORTS 1397941 $320.00 Total for Check 323182 $320.00 323183 12/01/2016 11000-5191.004 JENNIFER MOBAREZ MILEAGE-10/16 CMO ADMIN 1396098 $41.58 Total for Check 323183 $41.58 323184 12/01/2016 15108-5161.002 JOSEPH A TRIPOLI FOOTBALL 11/5,11/12 YOUTH SPORTS 1397940 $315.00 Total for Check 323184 $315.00 323185 12/01/2016 14402-5141.007 KARISH INDUSTRIES INC CONDUCTOR CABLES TRAFFIC SIGNAL MAINTENANC 1396100 $289.87 Total for Check 323185 $289.87 323186 12/01/2016 15401-5161.002 KATY MOFFATT TOURING IN&OUT 11/9 ART PROGRAMS 1396209 $100.00 Total for Check 323186 $100.00 323187 12/01/2016 15100-5191.004 KEVIN A FINKELBERG MILEAGE-09/16 RECREATION ADMIN 1396043 $88.56 Total for Check 323187 $88.56 323188 12/01/2016 100-2010.003 KRISTA INGLISH REC1 REFUND GENERAL FUND 1398804 $100.00 Total for Check 323188 $100.00 323189 12/01/2016 12500-5111.001 LW IMPRESSIONS INC CARDS-V FERCHAW LMD ADMIN 1396102 $38.15 12/01/2016 17000-5101.003 L&J IMPRESSIONS INC CARD-R WIDDISON NEIGHBORHOOD SVCS ADMIN 1398707 $38.15 12/01/2016 12200-5101.003 L&J IMPRESSIONS INC CARDS-F RIOS TECHNOLOGY SERVICES 1396103 $38.15 12/01/2016 14507-5161.001 L&J IMPRESSIONS INC CARD-R SARTAIN URBAN FORESTRY 1398708 $38.15 Total for Check 323189 $152.60 323190 12/01/2016 12600-5161.011 LA COUNTY RODENT CNTRL-9/16 HYBRID PARKS MAINT-GF 1397959 $145.13 12/01/2016 12555-5161.011 LA COUNTY RODENT CNTRL-9/16 LMD T65A FAIR OAKS 2&3 1397955 $72.24 12/01/2016 12533-5161.011 LA COUNTY RODENT CNTRL-8/16 LMD ZONE 15 RIVER VILLAGE 1397962 $218.41 12/01/2016 12534-5161.011 LA COUNTY RODENT CNTRL-9/16 LMD ZONE 16 VIC 1397947 $144.32 Nov 29, 2016 12 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date Account Vendor 323190 12/01/2016 12534-5161.011 LA COUNTY 12/01/2016 12538-5161.011 LA COUNTY 12/01/2016 12541-5161.011 LA COUNTY 12/01/2016 12549-5161.011 LA COUNTY 12/O1/2016 12526-5161.011 LA COUNTY 12/O1/2016 12527-5161.011 LA COUNTY 12/01/2016 12512-5161.011 LA COUNTY 12/01/2016 12512-5161.011 LA COUNTY 12/01/2016 12520-5161.011 LA COUNTY 12/01/2016 12520-5161.011 LA COUNTY 12/01/2016 12553-5161.011 LA COUNTY 12/01/2016 12522-5161.011 LA COUNTY 12/01/2016 12506-5161.011 LA COUNTY 12/O1/2016 12508-5161.011 LA COUNTY 12/01/2016 15204-5161.001 LA COUNTY 323191 12/01/2016 102-2010.060 323192 12/01/2016 15408-5161.002 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 LA COUNTY FIRE DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT Description RODENT CNTRL-9/16 RODENT CNTRL-9/16 RODENT CNTRL-9/16 RODENT CNTRL-9/16 RODENT CNTRL-9/16 RODENT CNTRL-9/16 V-PEST CNTRL 9/16 RODENT CNTRL-8/16 RODENT CNTRL-9/16 WEED ABATEMENT RODENT CNTRL-9/16 RODENT CNTRL-9/16 RODENT CNTRL-9/16 RODENT CNTRL-9/16 V-PEST CNTRL-9/16 FILM PERMIT FEE-10/16 SENSES FAIR-9/15/16 GUEST BOOK-9/15/16 NCIS-9/22/16 NCIS-9126/16 BARELY COOKED-9/16/16 NCIS-09/14/16 NCIS-9/15/16 AMERICAN CRIME10/3/16 NCIS-10/06/16 AMERICAN CRIME-10/14 RATTLING STICK-10/12 PITCH-10/11/16 Department Description Trans Amount No LMD ZONE 16 VIC 1397960 $166.21 LMD ZONE 18 TOWN CTR 1397957 $697.03 LMD ZONE 2008-1 MAI MED 1397956 $128.58 LMD ZONE 26 CTR PT COMMCL 1397961 $72.89 LMD ZONE 4 VP/SIERRA 1397949 $72.24 LMD ZONE 5 SUNSET HILLS 1397951 $229.23 LMD ZONE T23 MT VIEW 1397954 $10512.01 LMD ZONE T23 MT VIEW 1397963 $750.09 LMD ZONE T46 NBRIDGE 1397952 $549.39 LMD ZONE T46 NBRIDGE 1397964 $288.19 LMD ZONE T51 VALENCIA H/S 1398973 $145.13 LMD ZONE T52 STONECREST 1397958 $180.63 LMD ZONE T6 SO VAL 1397948 $73.54 LMD ZONE T8 SUMMIT 1397950 $1015.46 PARKS GROUNDS MAINTENANCE 1397965 $1024.48 Total for Check 323190 $16485.20 TRUST ACCTS 1398965 $16129.00 Total for Check 323191 $16129.00 THURSDAYS @ NEWHALL 1398062 $688.10 TRUST ACCTS 1398049 $1594.91 TRUST ACCTS 1398050 $1704.38 TRUST ACCTS 1398051 $727.22 TRUST ACCTS 1398052 $523.57 TRUST ACCTS 1398053 $2509.71 TRUST ACCTS 1398054 $406.93 TRUST ACCTS 1398055 $614.59 TRUST ACCTS 1398056 $1169.79 TRUST ACCTS 1398057 $1079.51 TRUST ACCTS 1398058 $1072.99 TRUST ACCTS 1398059 $1279.92 Nov 29, 2016 13 12:59:23 PM Check No I Check Date I Account 323192 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 12/01/2016 102-2010.053 City of Santa Clarita Check Register Check Date 12/01/2016 Vendor LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT LA COUNTY SHERIFF'S DEPARTMENT 323193 12/01/2016 100-2003.015 LA COUNTY SHERIFF'S DEPARTMENT 323194 12/01/2016 15205-5111.005 LANDSCAPE STRUCTURES INC. 12/01/2016 15205-5111.005 LANDSCAPE STRUCTURES INC. 323195 12/01/2016 100-4311.004 323196 12/01/2016 15400-5161.008 323197 12/01/2016 15404-5121.003 323198 12/01/2016 F3020723-5161.001 12/01/2016 B1014357-5161.001 323199 12/01/2016 15100-5191.004 12/01/2016 15100-5191.004 323200 12/01/2016 12301-5161.002 323201 12/01/2016 11500-5191.001 12/01/2016 11500-5191.001 LEUKEMIA & LYMPHOMA SOCIETY LINDA BURROWS MARCO DUVAL DBA DUVAL PRODUCTIONS MARSHALL LA PLANTE PHOTOGRAPHY MARSHALL LA PLANTE PHOTOGRAPHY MARTHA GAITAN-ALLEN MARTHA GAITAN-ALLEN MARTIN & CHAPMAN CO. MAYUMI MIYASATO MAYUMI MIYASATO Description Department Description Trans Amount No AMERICAN CRIME-10/6 TRUST ACCTS 1398060 $2837.49 LEGEND MASTER-10/12 TRUST ACCTS 1398061 $2059.72 WOODPECKER-9/15/16 TRUST ACCTS 1398072 $733.47 OLIVE PRODUCT 9/26-27 TRUST ACCTS 1398771 $3554.86 CBS STUDIOS 9/23-9/26 TRUST ACCTS 1398772 $4698.76 ABC STUDIOS 9/28/16 TRUST ACCTS 1398775 $3807.85 ABC STUDIOS 10/14/16 TRUST ACCTS 1398776 $3135.83 L ZACH PRODUCT 10/10 TRUST ACCTS 1398777 $6375.93 Total for Check 323192 $40575.53 PP#54,2016 GENERAL FUND 1398709 $100.00 Total for Check 323193 $100.00 TL PLAYGROUND PARTS PARKS FACILITY MAINTENANC 1396104 $612.47 BPP SLIDE PARKS FACILITY MAINTENANC 1396105 $930.46 Total for Check 323194 $1542.93 RECI REFUND GENERAL FUND 1398802 $1500.00 Total for Check 323195 $1500.00 GRAPHICS 11/7-11/11 ARTS & EVENTS 1398015 $712.50 Total for Check 323196 $712.50 MARATHON TENTING MARATHON 1398798 $11814.86 Total for Check 323197 $11814.86 CCCC-11/4/16 CYN CTRY COMM CTR-DESIGN 1396106 $436.00 VAL MEDIAN-11/4/16 VALENCIA BLVD MEDIAN REFU 1396107 $817.50 Total for Check 323198 $1253.50 MILEAGE-08/16 RECREATION ADMIN 1396047 $45.36 MILEAGE-10/16 RECREATION ADMIN 1396049 $89.10 Total for Check 323199 $134.46 NOMINATION PAPERS ELECTION 1396108 $21.63 Total for Check 323200 $21.63 LEAGUE CA CITY 10/5-6 COMMUNICATIONS 1396050 $213.16 MILEAGE-10/16 COMMUNICATIONS 1398678 $64.80 Nov 29, 2016 14 12:59:23 PM Check No Check Date Account 323202 12/01/2016 260-4422.008 City of Santa Clarita Check Register Check Date 12/01/2016 Vendor METRO TRANSPORTATION AUTHORITY 323203 12/01/2016 15203-5161.001 MODERN TOUCH WINDOW FILMS 323204 12/01/2016 11400-5161.001 MORPHOTRUST USA INC 323205 12/01/2016 12541-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/01/2016 12522-5131.006 12/O1/2016 12522-5131,006 12/01/2016 12522-5131.006 12/01/2016 15204-5131.006 12/01/2016 15204-5131.006 NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT NEWHALL COUNTY WATER DISTRICT Description FINAL AUDIT PAYMENT SKATE PARK GRAFFITI 11/l/16-10/31/17 SOLEDAD 800' W/O 10/4-11/ 29352 1/2 MAMMOTH 10/5-11 29715 1/2 MAMMOTH 10/4-11 29255 1/2 MAMMOTH 10/4-11 29620 1/2 BEGONIAS 10/5-1 29310 1/2 HIDDEN OAK 10/5 29355 1/2 BEGONIAS 10/5-1 29450 1/2 MAMMOTH 10/4-11 14324 1/2 SEQUOIA 10/4-11 29780 1/2 GRDCANYON 10/5- 14319 1/2 SEQUOIA 10/5-11 14278 1/2 SEQUOIA 10/4-11 14278 1/2 YLWSTONE 10/4-1 14272 1/2 SEQUOIA 10/4-11 100 N SOLEDAD CYN 10/5-11 14510 1/2 GNDIFLORAS 8/9- 14433 1/2 COLORADO 10/4-1 14440 1/2 GNDIFLORAS 10/4 14441 1/2 GNDIFLORAS 10/5 14521 1/2 STONERIDGE 10/4 14349 1/2 RUSHMORE 10/5-1 BEGONIAS LN PK 10/4-11/7 BEGONIAS LN PK 10/4-11/7 Department Description Trans Amount - No Total for Check 323201 PROP C 1397974 Total for Check 323202 SC SPORTS COMPLEX MAINTEN 1396112 Total for Check 323203 HUMAN RESOURCES 1396113 Total for Check 323204 LMD ZONE 2008-1 MAI MED 1398909 LMD ZONE T52 STONECREST 1398908 LMD ZONE T52 STONECREST 1398912 LMD ZONE T52 STONECREST 1398913 LMD ZONE T52 STONECREST 1398914 LMD ZONE T52 STONECREST 1398915 LMD ZONE T52 STONECREST 1398916 LMD ZONE T52 STONECREST 1398917 LMD ZONE T52 STONECREST 1398918 LMD ZONE T52 STONECREST 1398919 LMD ZONE T52 STONECREST 1398920 LMD ZONE T52 STONECREST 1398922 LMD ZONE T52 STONECREST 1398923 LMD ZONE T52 STONECREST 1398924 LMD ZONE T52 STONECREST 1398925 LMD ZONE T52 STONECREST 1398926 LMD ZONE T52 STONECREST 1398927 LMD ZONE T52 STONECREST 1398928 LMD ZONE T52 STONECREST 1396929 LMD ZONE T52 STONECREST 1398930 LMD ZONE T52 STONECREST 1398931 PARKS GROUNDS MAINTENANCE 1398910 PARKS GROUNDS MAINTENANCE 1398911 !F27Z.96 $57643.00 $57643.00 $2976.54 $2976.54 $1242.00 $1242.00 $2240.87 $329.85 $95.63 $273.66 $442.95 $874.92 $693.96 $545.11 $758.17 $449.40 $285.34 $968.31 $556.78 $734.82 $521.76 $390.42 $405.00 $378.74 $248.01 $489.65 $1374.01 $851.57 $83.95 Nov 29, 2016 15 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date Account Vendor i 323205 12/01/2016 14504-5131.006 NEWHALL COUNTY WATER DISTRICT 12/01/2016 14507-5131.006 NEWHALL COUNTY WATER DISTRICT 323206 12/01/2016 15205-5111.005 NEWHALL-VALENCIA LOCK & KEY 323207 12/01/2016 12508-5141.001 NIP SPORTS 323209 12/01/2016 12101-5101.003 12/01/2016 15400-5101.003 12/01/2016 15400-5101.003 12/01/2016 14100-5101.003 12/01/2016 11301-5101.003 12/01/2016 11301-5101.003 12/01/2016 11301-5101.003 12/01/2016 11301-5101.003 12/01/2016 14200-5101.003 12/01/2016 14300-5101.003 12/01/2016 14300-5101.003 12/01/2016 14300-5111,001 12/01/2016 14300-5111.001 12/01/2016 11303-5101.003 12/01/2016 12100-5101.003 12/01/2016 12100-5101.003 12/01/2016 12100-5101.003 12/01/2016 14500-5101.003 12/01/2016 12500-5101.003 12/01/2016 12500-5101.003 12/01/2016 12500-5101.003 12/01/2016 12500-5101.003 12/01/2016 17000-5101.003 OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT Description NEWHALL AVE 9/5-10/5 SAND CANYON 9/5-10/5 PARK LOCK REPAIRS CENTER NET STRAPS ORGANIZER, DIVIDERS PACKING TAPE PAPER DVDS SHARPIE MARKERS MISC SUPPLIES SUPER GLUE PEN REFILL,DISH SOAP MARKERS USB SUPPLIES SUPPLIES LEAGAL FOLDERS NAME BADGES MARKER,FILE,ORGANIZER BINDERS,JACKET STAPLER LAMINATE POUCH,PENS CARDHOLDER,BINDER PENS DRAWER ORGANIZER PENCIL CUP,SORT,TAPE INDEX TABS, STAPLER Department Description Trans I I Amount No STREET MAINTENANCE 1398921 $126.00 URBAN FORESTRY 1398932 $126.00 Total for Check 323205 $14244.88 PARKS FACILITY MAINTENANC 1396089 $58.03 Total for Check 323206 $58.03 LMD ZONE T8 SUMMIT 1398066 $120.00 Total for Check 323207 $120.00 ACCOUNTING 1398993 $35.86 ARTS & EVENTS 1398086 $24.39 ARTS & EVENTS 1398087 $27.80 B&S ADMIN 1396133 $18.10 BUSINESS DEV/RETENTION 1396117 $90.79 BUSINESS DEV/RETENTION 1396118 $130.29 BUSINESS DEV/RETENTION 1396127 $3.26 BUSINESS DEV/RETENTION 1396128 $9.34 CIP ADMIN 1398067 $9.12 ENGINEERING SERVICES 1398073 $14.38 ENGINEERING SERVICES 1398075 $65.20 ENGINEERING SERVICES 1398076 $54.49 ENGINEERING SERVICES 1398077 $217.96 FILM 1396116 $329.08 FINANCE ADMIN 1396134 $48.29 FINANCE ADMIN 1396135 $94.67 FINANCE ADMIN 1396136 $36.95 GENERAL SRV ADMIN 1396125 $38.30 LMD ADMIN 1398065 $82.65 LMD ADMIN 1398069 $42.79 LMD ADMIN 1398070 $14.38 LMD ADMIN 1398071 $58.64 NEIGHBORHOOD SVCS ADMIN 1396119 $22.85 Nov 29,2016 16 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date Account Vendor Description Department Description Trans Amount No 323209 12/01/2016 17000-5101.003 OFFICE DEPOT TAPE,STAPLER,BINDER NEIGHBORHOOD SVCS ADMIN 1396121 $182.20 12/01/2016 17000-5101.003 OFFICE DEPOT TAPE DISPENSER NEIGHBORHOOD SVCS ADMIN 1396122 $3.59 12/01/2016 17000-5101.003 OFFICE DEPOT SCISSORS,STAPLER,ORG NEIGHBORHOOD SVCS ADMIN 1396123 $71.47 12/01/2016 17000-5101.003 OFFICE DEPOT STAPLE REMOVER NEIGHBORHOOD SVCS ADMIN 1396124 $5.98 12/01/2016 15250-5101.003 OFFICE DEPOT MEMO BOOK PARK MAINT-RIVER VILL PK 1396138 $9.70 12/01/2016 15200-5101.003 OFFICE DEPOT TAPE,RINGS,MARKERS PARKS ADMIN 1396129 $40.64 12/01/2016 15200-5101.003 OFFICE DEPOT DISINIF WIPES PARKS ADMIN 1396130 $19.61 12/01/2016 13100-5101.003 OFFICE DEPOT REPORT COVER PLANNING SVC 1396115 $32.67 12/01/2016 14000-5101.003 OFFICE DEPOT PLANNER PUBLIC WORKS ADMIN 1396114 $17.43 12/01/2016 14000-5101.003 OFFICE DEPOT POST IT NOTES PUBLIC WORKS ADMIN 1396139 $11.98 12/01/2016 14000-5101.003 OFFICE DEPOT BINDERS PUBLIC WORKS ADMIN 1398068 $44.39 12/01/2016 15000-5101.003 OFFICE DEPOT DIVIDER,POST-IT,MARK REC CS ARTS & OS ADMIN 1396131 $47.93 12/01/2016 15000-5101.003 OFFICE DEPOT TAPE,PEN,FILES REC CS ARTS & OS ADMIN 1396132 $58.37 12/01/2016 15100-5101.003 OFFICE DEPOT CARD STOCK RECREATION ADMIN 1398078 $37.06 12/01/2016 15100-5101.003 OFFICE DEPOT MARKERS RECREATION ADMIN 1398079 $27.46 12/01/2016 15100-5101.003 OFFICE DEPOT WRISTREST,BACK SUP RECREATION ADMIN 1398080 $125.66 12/01/2016 15100-5101.003 OFFICE DEPOT CARD STOCK RECREATION ADMIN 1398081 $15.03 12/01/2016 15100-5101.003 OFFICE DEPOT CARTRIDGE,PAPER RECREATION ADMIN 1398082 $56.32 12/01/2016 15100-5101.003 OFFICE DEPOT POCKET FOLD,NOTES RECREATION ADMIN 1398083 $29.48 12/01/2016 15100-5101.003 OFFICE DEPOT PORTAFILE RECREATION ADMIN 1398084 $30.84 12/01/2016 12001-5151.003 OFFICE DEPOT FOOT ROCKER RISK MANAGEMENT 1396126 $98.75 12/01/2016 15109-5111.001 OFFICE DEPOT PLATES,CUTLERY SCSC-GYMNASIUM 1398085 $20.76 12/01/2016 14600-5101.003 OFFICE DEPOT DRY ERASE MARKER STORMWATER ADMIN 1396120 $11.98 12/01/2016 12200-5101.003 OFFICE DEPOT BATTERY,TAPE TECHNOLOGY SERVICES 1396142 $58.91 12/01/2016 15305-5101.003 OFFICE DEPOT ]ET FLASH YOUTH EMP TRAINING PRGM 1398088 $10.85 12/01/2016 15305-5101.003 OFFICE DEPOT BINDER,CALENDAR YOUTH EMP TRAINING PRGM 1398089 $49.43 Total for Check 323209 $2588.07 323210 12/01/2016 12200-5161.001 PARCELQUEST GIS PARCEL INFO 16/17 TECHNOLOGY SERVICES 1398030 $8400.00 Total for Check 323210 $8400.00 323211 12/01/2016 14652-5111.001 PEHD/SO CAL TURF AND TRACTOR CHAIN SAW-504646093 STORMDRAIN - HIDDEN CREEK 1396151 $490.45 Nov 29, 2016 17 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 f Check No 'Check Date Account Vendor Description Department Description Trans - -- - 1-- - - - — --No Total for Check 323211 323212 12/01/2016 11305-5101.004 PETERSON PRINTING & GRAPHICS TEAM SC HOTELS TOURISM DISTRICT 1398092 12/01/2016 15413-5101.004 PETERSON PRINTING & GRAPHICS VETERANS DAY CEREMONY VETERANS DAY CEREMONY 1398991 Total for Check 323212 323213 12/01/2016 12508-5141.001 PREFERRED GLASS & WINDOWS SUMMIT PARK LMD ZONE T8 SUMMIT 1398094 Total for Check 323213 323214 12/01/2016 11501-5161.001 PROFESSIONAL COPY SERVICE INC. 10/16 PUBLIC TELEVISION 1398091 Total for Check 323214 323215 12/01/2016 14100-5191.004 RACHEAL ALLEN MILEAGE-10/16 B&S ADMIN 1398680 Total for Check 323215 323216 12/01/2016 15108-5161.002 RENDON DOMINGUEZ VOLLEYBALL 11/5,11/10 YOUTH SPORTS 1397932 Total for Check 323216 323217 12/01/2016 15108-5161.002 RICHARD SALAS FOOTBALL 11/5 YOUTH SPORTS 1397933 Total for Check 323217 323218 12/01/2016 S1043357-5161.001 ROBERT BARSAM REVIEW PLAN&SPEC MCBEAN PKWY PED BRIDGE 1398095 Total for Check 323218 323219 12/01/2016 15100-5191.004 SANDRA LEHMANN MILEAGE-10/16 RECREATION ADMIN 1396051 Total for Check 323219 323220 12/01/2016 15408-5161.002 SARA A NIEMIETZ/ SARANADE MUSIC INC NOTE BY NOTE 12/8/16 THURSDAYS @ NEWHALL 1396212 Total for Check 323220 323221 12/01/2016 12401-5161.001 SAVIOR LEAK DETECTION INC WOMENS RR DRAIN TMF MAINTENANCE 1396213 Total for Check 323221 323222 12/01/2016 15303-5161.002 SC COMMUNITY COLLEGE DISTRICT B ELIZARRARAS10/22-28 WIA GRANT 1398048 Total for Check 323222 323223 12/01/2016 15303-5161.002 SC COMMUNITY COLLEGE DISTRICT E HERNANDEZ 10/11-28 WIA GRANT 1398042 Total for Check 323223 323224 12/01/2016 15303-5161.002 SC COMMUNITY COLLEGE DISTRICT K BRANCH 10/11-10/28 WIA GRANT 1398047 Total for Check 323224 323225 12/01/2016 15303-5161.002 SC COMMUNITY COLLEGE DISTRICT M MCCARTHY 10/11-28 WIA GRANT 1398043 Total for Check 323225 Amount $490.45 $177.48 $202.95 $380.43 $39.00 $39.00 $834.05 $834.05 $76.68 $76.68 $70.00 $70.00 $75.00 $75.00 $1625.00 $1625.00 $10.80 $10.80 $150.00 $150.00 $2121.56 $2121.56 $1350.00 $1350.00 $1350.00 $1350.00 $1350.00 $1350.00 $1350.00 $1350.00 Nov 29, 2016 18 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date ; Account Vendor Description Department Description Trans Amount No 323226 12/01/2016 15303-5161.002 SC COMMUNITY COLLEGE DISTRICT M TEJEDA 10/11-10/28 WIA GRANT 1398044 $1350.00 Total for Check 323226 $1350.00 323227 12/01/2016 15303-5161.002 SC COMMUNITY COLLEGE DISTRICT M GOMEZ-BARRIS 10/11- WIA GRANT 1398045 $1350.00 Total for Check 323227 $1350.00 323228 12/01/2016 15303-5161.002 SC COMMUNITY COLLEGE DISTRICT W LAWRENCE 10/11-28 WIA GRANT 1398046 $1350.00 Total for Check 323228 $1350.00 323229 12/01/2016 14611-5161.002 SCS ENGINEERS 10/1/16-10/31/16 ENV SRVC PRGM-C&D FORFEIT 1398040 $1003.50 Total for Check 323229 $1003.50 323230 12/01/2016 100-2003.016 SCV FOOD PANTRY 11/16 EMP CONTRIBUTE GENERAL FUND 1398710 $266.22 12/01/2016 102-2010.052 SCV FOOD PANTRY CHARITABLE GIVING TRUST ACCTS 1398711 $195.00 12/01/2016 102-2010.052 SCV FOOD PANTRY FINALE CHAR GIVING TRUST ACCTS 1398712 $871.00 Total for Check 323230 $1332.22 323231 12/01/2016 13000-5101.002 SCV ROTARY SEMI-ANNUAL DUE,LUNCH COMMUNITY DEVEL 1396148 $152.00 Total for Check 323231 $152.00 323232 12/01/2016 100-4311.005 SCV SHARKS BASEBALL CLUB REC1 REFUND GENERAL FUND 1398803 $70.00 Total for Check 323232 $70.00 323233 12/01/2016 16003-5161.001 SCV SHERIFF'S STATION FUND TEEN WISE 25 BOOKS VIDA 1396214 $223.75 Total for Check 323233 $223.75 323234 12/01/2016 14511-5161.001 SERVICON SYSTEMS INC CCCC 10/16 CCCC MAINTENANCE 1397923 $992.11 12/01/2016 14501-5161.001 SERVICON SYSTEMS INC CITY HALL 10/16 CITY HALL MAINTENANCE 1398295 $10972.61 12/01/2016 15316-5161.001 SERVICON SYSTEMS INC DAY PORTER 10/11/16 DRUG FREE YOUTH IN TOWN 1396215 $275.00 12/01/2016 14500-5161.001 SERVICON SYSTEMS INC CORP YARD 10/16 GENERAL SRV ADMIN 1397920 $1726.58 12/01/2016 15203-5161.001 SERVICON SYSTEMS INC SCSC 10/16 SC SPORTS COMPLEX MAINTEN 1398296 $11523.14 12/01/2016 12401-5161.001 SERVICON SYSTEMS INC JANITORIAL 10/16 TMF MAINTENANCE 1398794 $5628.09 12/01/2016 14509-5161.001 SERVICON SYSTEMS INC VIA PRINCESSA 10/16 TRANSIT FACILITIES 1397921 $654.44 12/01/2016 14509-5161.001 SERVICON SYSTEMS INC MCBEAN BUS TRAN 10/16 TRANSIT FACILITIES 1397922 $425.00 12/01/2016 14509-5161.001 SERVICON SYSTEMS INC MCBEAN TRANSFER 10/16 TRANSIT FACILITIES 1397924 $681.60 12/01/2016 14509-5161.001 SERVICON SYSTEMS INC NEWHALL METRO 10/16 TRANSIT FACILITIES 1397925 $650.45 12/01/2016 14509-5161.001 SERVICON SYSTEMS INC SOLEDAD METRO 10/16 TRANSIT FACILITIES 1397926 $640.20 Total for Check 323234 $34169.22 Nov 29, 2016 19 12:59:23 PM Check No I Check Date I Account 323235 12/01/2016 14503-5111.002 SO CAL GAS CO 323237 12/01/2016 14501-5131.001 12/01/2016 14500-5131.001 12/01/2016 14500-5131.001 12/01/2016 53028301-5161.001 12/01/2016 S3028301-5161.001 12/01/2016 12505-5131.001 12/01/2016 12542-5131.001 12/01/2016 12559-5131.001 12/01/2016 12535-5131.001 12/01/2016 12538-5131.001 12/01/2016 12541-5131.001 12/01/2016 12541-5131.001 12/01/2016 12541-5131.001 12/01/2016 12541-5131.001 12/01/2016 12541-5131.001 12/01/2016 12541-5131.001 12/01/2016 12541-5131.001 12/01/2016 12541-5131.001 12/01/2016 12544-5131.001 12/01/2016 12550-5131.001 12/01/2016 12550-5131.001 12/01/2016 12566-5131.001 12/01/2016 12567-5131.001 12/01/2016 12502-5131.001 12/01/2016 12512-5131.001 12/01/2016 12513-5131.001 12/01/2016 12513-5131.001 12/01/2016 12504-5131.001 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 City of Santa Clarita Check Register Check Date 12/01/2016 Description 23920 VALENCIA 10/1-1 23920 VALENCIA 10/19 26180 SPRING 10/13-11 25663 AVE STAN 10/13 19343.5 GVR 10/13-11/ 19895.5 GVR 10/13-11/ VARIOUS 10/12-11/10 VARIOUS 10/17-11/16 28851.5 WOODSIDE10/13 25447 RAILRD 10/18-11 VARIOUS 10/17-11/16 28420.5 SAND 10/13-11 16450.5 SOLEDAD 10/13 24746.5 RAILRD 10/13 27153.5 MCBEAN 10/13 16401.5 SOLEDAD 10/13 VARIOUS 10/13-11/14 22649 LOS ROGUES 10/1 VARIOUS 10/14-11/15 25245.5 OAK 10/13-11/ VARIOUS 10/12-11/10 VARIOUS 10/13-11/14 19701.5 PENLON 10/13 VARIOUS 10/13-11/14 VARIOUS 10/13-11/14 VARIOUS 10/21-11/21 22943.5 BANYAN 10/18 VARIOUS 10/18-11/17 VARIOUS 10/14-11/15 Department Description VEHICLE MAINTENANCE Total for Check 323235 CITY HALL MAINTENANCE GENERAL SRV ADMIN GENERAL SRV ADMIN GVR BRIDGE WIDEN/SR-14 GVR BRIDGE WIDEN/SR-14 LMD ZONE T5 VAL GLEN LMD T1 AD VALOREM LMD T44 BQT CANYON LMD ZONE 17 BOUQUET/RR LMD ZONE 18 TOWN CTR LMD ZONE 2008-1 MA) MED LMD ZONE 2008-1 MAJ MED LMD ZONE 2008-1 MAI MED LMD ZONE 2008-1 MAJ MED LMD ZONE 2008-1 MAJ MED LMD ZONE 2008-1 MAJ MED LMD ZONE 2008-1 MAJ MED LMD ZONE 2008-1 MAJ MED LMD ZONE 21 GVR RESIDNTL LMD ZONE 27 CIRCLE J LMD ZONE 27 CIRCLE J LMD ZONE 30 PENLON DEV LMD ZONE 31 FIVE KNOLLS LMD ZONE T2 00 LMD ZONE T23 MT VIEW LMD ZONE T23A CONDOS LMD ZONE T23A CONDOS LMD ZONE T4 VAL MEADOWS Trans No 1398428 1398943 1398887 1398950 1398890 1398892 1398955 1398906 1398891 1398905 1398948 1398870 1398871 1398874 1398876 1398877 1398878 1398907 1398953 1398879 1398900 1398901 1398884 1398883 1398954 1398959 1398893 1398894 1398899 Amount $13.00 $13.00 $37.68 $27.56 $3227.58 $88.52 $26.01 $568.87 $72.96 $42.63 $24.57 $182.63 $26.39 $26.15 $26.01 $26.15 $35.77 $52.27 $24.92 $2233.85 $90.10 $47.42 $367.17 $26.15 $107.61 $856.28 $1075.03 $25.06 $48.38 $234.13 Nov 29, 2016 20 12:59:23 PM Check No Check Date Account i 323237 12/01/2016 12520-5131.001 12/01/2016 12521-5131.001 12/01/2016 12506-5131.001 12/01/2016 12507-5131.001 12/01/2016 12508-5131.001 12/01/2016 15205-5131.001 12/01/2016 15205-5131.001 12/01/2016 15205-5131.001 12/01/2016 15205-5131.001 12/01/2016 15205-5131.001 12/01/2016 15205-5131.001 12/01/2016 15205-5131.001 12/01/2016 11501-5131.001 12/01/2016 12593-5131.001 12/01/2016 12593-5131.001 12/01/2016 15203-5131.001 12/01/2016 14402-5131.001 12/01/2016 14402-5131.001 12/01/2016 14402-5131.001 12/01/2016 14402-5131.001 12/01/2016 14402-5131.001 12/01/2016 14402-5131.001 12/01/2016 14402-5131.001 12/01/2016 14402-5131.001 12/01/2016 14402-5131.001 12/01/2016 14402-5131.001 12/01/2016 14402-5131.001 12/01/2016 14402-5131.001 12/01/2016 14402-5131.001 12/01/2016 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 City of Santa Clarita Check Register Check Date 12/01/2016 Description VARIOUS 10/19-11/18 VARIOUS 10/24-11/22 VARIOUS 10/12-11/10 VARIOUS 10/14-11/15 VARIOUS 10/14-11/15 29051 GARNET 10/13-11 27227.5 FIVE KNOLLS VARIOUS 10/21-11/21 27150 BOUQUET 10/20 22444 PAMPLICO 10/19 23521 BRIDGE 10/18-11 24155 NRR 10/18-11/17 22505 14TH 10/18-11/1 17701.5 JAKES 10/13-1 27151.5 MCBEAN 10/13 VARIOUS 10/24-11/22 23400.5 NRR 10/17-11/ 28000 MCBEAN 10/17-11 23999.5 NEWHALL 10/13 27695.5 GVR 10/13-11/ 27199.5 GVR 10/13-11/ 18490.5 SOLEDAD 10/13 24715.5 AVE TIBBITTS 22409.5 NRR 10/19-11/ 22913 OAK RIDGE 10/11 24580 VALENCIA 10/13 28035 NRR 10/13-11/14 23101 VALENCIA 10/19- 27993 SECO 10/18-11/1 24899.5 RAILRD 10/18 Department Description LMD ZONE T46 NBRIDGE LMD ZONE T47 NPARK LMD ZONE T6 SO VAL LMD ZONE T7 CENTRL/NO VAL 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 PUBLIC TELEVISION SC LIGHTING DIST- SP LEVY SC LIGHTING DIST- SP LEVY SC SPORTS COMPLEX MAINTEN 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 1398960 1398952 1398956 1398957 1398958 1398882 1398889 1398944 1398945 1398946 1398947 1398951 1398895 1398873 1398875 1398949 1398868 1398869 1398872 1398880 1398881 1398885 1398886 1398888 1398896 1398897 1398898 1398902 1398903 1398904 Amount I $1818.11 $1478.98 $319.78 $1787.03 $1506.14 $49.22 $170.11 $7856.27 $14680.47 $76.32 $546.51 $627.55 $105.89 $36.39 $134.23 $10696.06 $47.79 $42.63 $51.48 $119.40 $58.40 $114.12 $63.86 $42.38 $23.77 $58.06 $48.38 $60.67 $55.52 $39.81 Nov 29, 2016 21 12:59:23 PM Check No Check Date Account 323238 12/01/2016 12593-5161.001 12/01/2016 14402-5131.001 323239 12/01/2016 15107-5111.001 12/01/2016 15315-5111.001 12/01/2016 15113-5111.001 323240 12/01/2016 14100-5101.002 323241 12/01/2016 15305-5191.004 323242 12/01/2016 12520-5141.001 12/01/2016 12520-5141.001 City of Santa Clarita Check Register Check Date 12/01/2016 Vendor SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SPARKLETTS DRINKING WATER COMPANY SPARKLETTS DRINKING WATER COMPANY SPARKLETTS DRINKING WATER COMPANY STEVEN KEVIN MCCORD IR SUSIE A CORDOVA T & D ELECTRIC T & D ELECTRIC 323243 12/01/2016 S1039229-5161.001 T.Y.LIN INTERNATIONAL 12/01/2016 S1039230-5161.001 T.Y. LIN INTERNATIONAL 323244 12/01/2016 11400-5161.001 TASC 323245 12/01/2016 12300-5101.001 PALADIN MULTIMEDIA GROUP INC 323246 12/01/2016 15100-5191.004 THOMAS 3 WARE 323247 12/01/2016 12205-5131.003 TIME WARNER CABLE 323248 12/01/2016 12205-5131.003 TIME WARNER CABLE 323249 12/01/2016 15104-5161.002 TIME WARNER CABLE Description Department Description Trans I I Amount -- No _ Total for Check 323237 $52343.18 RELOCATE STREETLIGHTS IN SC LIGHTING DIST- SP LEVY 1397973 $13413.83 RELOCATE STREETLIGHT TRAFFIC SIGNAL MAINTENANC 1397972 $3363.70 Total for Check 323238 $16777.53 260930914212971-11/16 ADULT SPORTS 1399001 $109.72 33109546150452-10/16 CYN CNTRY COMM CTR 1396219 $26.17 33109546150452-10/16 DAY CAMPS 1396220 $27.24 Total for Check 323239 $163.13 ELECTRICAL EXAM TEST B&S ADMIN 1398717 $199.00 Total for Check 323240 $199.00 MILEAGE-10/16 YOUTH EMP TRAINING PRGM 1398682 $84.24 Total for Check 323241 $84.24 VANDALISM -HAND HOLE LMD ZONE T46 NBRIDGE 1396221 $551.30 VANDALISM -HAND HOLE LMD ZONE T46 NBRIDGE 1396222 $275.00 Total for Check 323242 $826.30 8/27/16-9/30/16 NHRR/SN FRCSQTO BRDGE WID 1398786 $3920.56 8/27/16-9/30/16 NHRR/SN FRCSQTO BRDGE WID 1398787 $507.95 Total for Check 323243 $4428.51 FLEX SPEND ACCT 10/16 HUMAN RESOURCES 1398036 $1113.08 Total for Check 323244 $1113.08 CLERK OFFICE-38451 CITY CLERK 1398713 $160.00 Total for Check 323245 $160.00 MILEAGE-10/16 RECREATION ADMIN 1398683 - $113.40 Total for Check 323246 $113.40 8448208990005755 PUBLIC EDUC AND GOV'T-PEG 1396226 $404.20 Total for Check 323247 $404.20 844820053084885111/30 PUBLIC EDUC AND GOV'T-PEG 1396225 $71.90 Total for Check 323248 $71.90 844820002048058712/20 AQUATICS 1396224 $315.99 Total for Check 323249 $315.99 Nov 29, 2016 22 12:59:23 PM Check No Check Date Account i 323250 12/01/2016 12592-5111.001 12/01/2016 15204-5111.005 12/01/2016 15204-5111.005 12/01/2016 15204-5111.005 12/01/2016 15204-5111.005 12/01/2016 15204-5111.005 12/01/2016 14502-5111.001 323251 12/01/2016 14402-5141.007 323252 12/01/2016 15205-5111.005 323253 12/01/2016 11400-5161.002 12/01/2016 11400-5161.002 323254 12/01/2016 102-2013.002 323255 12/01/2016 19202-5161.001 323256 12/01/2016 14600-5111.001 323257 12/01/2016 13100-5191.001 323258 12/01/2016 100-4121.005 12/01/2016 100-4531.019 12/01/2016 102-2013.001 323259 12/01/2016 100-4111.001 12/01/2016 100-4111.001 12/01/2016 100-4111.001 City of Santa Clarita Check Register Check Date 12/01/2016 Vendor Description TORO'S LAWNMOWER & GARDEN TORO'S LAWNMOWER & GARDEN TORO'S LAWNMOWER & GARDEN TORO'S LAWNMOWER & GARDEN TORO'S LAWNMOWER & GARDEN TORO'S LAWNMOWER & GARDEN TORO'S LAWNMOWER & GARDEN TRAFFIC PARTS TURBOSCAPE INC. U S HEALTHWORKS MEDICAL GROUP PC U S HEALTHWORKS MEDICAL GROUP PC UNIVERSAL OUTDOOR US BANK VALLEY BOBCAT INC VINCENT TAM VISTA CANYON RANCH LLC VISTA CANYON RANCH LLC VISTA CANYON RANCH LLC VIVINT SOLAR VIVINT SOLAR VIVINT SOLAR 2 MAN AUGER-PA4 ARTICULATE HEDGER A13 LINE TRIMMER 2 STROKE OIL STIHL PARTS 2 MAN AUGER-PA4 CHAIN SAW VISOR,ANGLES PLAYGROUND CHIPS HEALTH EXAMS 10/26-31 HEALTH EXAM 11/1 C&D REFUND-22140 ROLL VTC-10/1/16-9/30/17 WINDOW,SEAL,CORD MILEAGE-10/16 REFUND FEES TM2016-55 REFUND FEES TM2016-55 REFUND FMP14-00001 2016-1248-22170 CANON 2016-1248-22170 CANON 2016-1248-22170 CANON Department Description OPEN SPACE PRESERVN DIST 1396160 PARKS GROUNDS MAINTENANCE 1396155 PARKS GROUNDS MAINTENANCE 1396156 PARKS GROUNDS MAINTENANCE 1396157 PARKS GROUNDS MAINTENANCE 1396158 PARKS GROUNDS MAINTENANCE 1396159 PROPERTY ACQUISITION/MGT 1396154 Total for Check 323250 TRAFFIC SIGNAL MAINTENANC 1396162 Total for Check 323251 PARKS FACILITY MAINTENANC 1398784 Total for Check 323252 HUMAN RESOURCES 1398037 HUMAN RESOURCES 1398038 Total for Check 323253 TRUST ACCTS 1399097 Total for Check 323254 CFD VTC 2002-1 AD OPERATI 1396166 Total for Check 323255 STORMWATER ADMIN 1396167 Total for Check 323256 PLANNING SVC 1396168 Total for Check 323257 GENERAL FUND 1398426 GENERAL FUND 1398427 TRUST ACCTS 1399096 Total for Check 323258 GENERAL FUND 1396054 GENERAL FUND 1396055 GENERAL FUND 1396056 Amount $901.97 $513.39 $85.01 $49.75 $192.00 $901.98 $114.12 $2758.22 $1243.16 $1243.16 $6880.00 $6880.00 $166.00 $86.00 $252.00 $3798.00 $3798.00 $2185.00 $2185.00 $282.00 $282.00 $35.48 $35.48 $3221.00 $42.00 $25200.00 $28463.00 $38.40 $15.20 $175.20 Nov 29, 2016 23 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date I Account Vendor Description 323259 12/01/2016 100-4521.005 VIVINT SOLAR 2016-1248-22170 CANON 12/01/2016 100-4111.001 VIVINT SOLAR 2016-3579 19538 FOUR 12/01/2016 100-4111.001 VIVINT SOLAR 2016-3579 19538 FOUR 12/01/2016 100-4111.001 VIVINT SOLAR 2016-3579 19538 FOUR 12/01/2016 100-4521.005 VIVINT SOLAR 2016-3579 19538 FOUR 12/01/2016 102-2010.048 VIVINT SOLAR 2016-1248-22170 CANON 12/01/2016 102-2010.048 VIVINT SOLAR 2016-3579 19538 FOUR 323260 12/01/2016 15108-5161.002 WHITTEN DOMINGUEZ VOLLEYBALL 11/5,11/12 323261 12/01/2016 12578-5161.014 WILLDAN WELL MONITOR-9/9/16 12/01/2016 12579-5161.014 WILLDAN WELL MONITOR-9/9/16 12/01/2016 12576-5161.014 WILLDAN WELL MONITOR-9/9/16 12/01/2016 12577-5161.014 WILLDAN WELL MONITOR-9/9/16 323262 12/01/2016 15401-5161.002 WILLIAM BERGMAN TOURING INS&OUT 11/9 323263 12/01/2016 15408-5111.001 WOLF'S TOWING & AUTO REPAIR V1010087 12/01/2016 11305-5161.004 ADARA INC V1010088 12/01/2016 12542-5161.014 12/01/2016 12533-5161.014 12/01/2016 12534-5161.014 12/01/2016 12535-5161.014 12/01/2016 12538-5161.014 12/01/2016 12539-5161.014 12/01/2016 12550-5161.014 12/01/2016 12501-5161.014 AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING AGUILA CONSULTING GALPIN SUBARU VISTA SC 2016-17 10/30/16-11/12/16 10/30/16-11/12/16 10/30/16-11/12/16 10/30/16-11/12/16 10/30/16-11/12/16 10/30/16-11/12/16 10/30/16-11/12/16 10/30/16-11/12/16 Department Description Trans Amount No GENERAL FUND 1396057 $16.02 GENERAL FUND 1396059 $38.40 GENERAL FUND 1396060 $15.20 GENERAL FUND 1396061 _$175.20 GENERAL FUND 1396062 $16.02 TRUST ACCTS 1396053 $0.80 TRUST ACCTS 1396058 $0.80 Total for Check 323259 $491.24 YOUTH SPORTS 1397934 $180.00 Total for Check 323260 $180.00 DBAA #18 1396173 $250.80 DBAA #19 1396144 $152.00 DBAA #3 1396171 $205.20 DBAA #6 1396172 $152.00 Total for Check 323261 $760.00 ART PROGRAMS 1396228 $150.00 Total for Check 323262 $150.00 THURSDAYS @ NEWHALL 1396202 $220.00 Total for Check 323263 $220.00 TOURISM DISTRICT 1398143 $1957.32 Total for Check V1010087 $1957.32 LMD T1 AD VALOREM 1398106 $632.67 LMD ZONE 15 RIVER VILLAGE 1398111 $316.34 LMD ZONE 16 VIC 1398110 $158.17 LMD ZONE 17 BOUQUET/RR 1398109 $237.25 LMD ZONE 18 TOWN CTR 1398108 $790.84 LMD ZONE 19 BRIDGEPORT 1398107 $316.34 LMD ZONE 27 CIRCLE 1 1398113 $869.92 LMD ZONE T1 FAIRCLIFF 1398112 $158.17 Total for Check V1010088 $3479.70 Nov 29, 2016 24 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date Account Vendor Description V1010089 12/01/2016 15301-5191.004 ALAN V DEYJR MILEAGE-10/16 V1010090 12/01/2016 S3028301-5161.001 ALL GRAPHIC/MIKE EVANS PED BRIDGE PLANS 12/01/2016 F2010723-5161.001 ALL GRAPHIC/MIKE EVANS SET/SUBMITTAL PLANS 12/01/2016 F2010723-5161.001 ALL GRAPHIC/MIKE EVANS SOIL&GRADING SETS V1010091 12/01/2016 15414-5121.003 ANDY GUMP SCSC PED BARRICADES 12/01/2016 15404-5121.003 ANDY GUMP PORTABLE RESTROOMS 12/01/2016 16000-5161.053 ANDY GUMP PORTABLE RESTROOMS 12/01/2016 15408-5121.003 ANDY GUMP MAIN/6TH 10/13-10/14 V1010092 12/01/2016 15108-5161.002 ANTHONY CORONA FOOTBALL 11/8-11/12 V1010093 12/O1/2016 15108-5161.002 ANTHONY J (A]) TRIPOLI FOOTBALL 11/5,11/12 V1010094 12/01/2016 14500-5161.001 ARCHI TEXTURE LLC FILE DRAWERS V1010095 12/01/2016 12003-5101.005 ARGYLE MAILING & FULFILLMENT SERVIC WELCOME WHILL/CREEK V1010096 12/01/2016 15108-5161.002 AUSTIN BLAKE GREENLY V1010097 12/01/2016 15108-5161.002 BRIAN KAHAKU V1010098 12/01/2016 13334-5161.001 BRIDGE TO HOME 12/01/2016 13337-5161.001 BRIDGE TO HOME V1010099 12/01/2016 C2024230-5161.001 BRYAN SMITH CONSULTING V1010100 12/01/2016 10011200-5161.104 BURKE WILLIAMS & SORENSEN 12/01/2016 10011200-5161.107 BURKE WILLIAMS & SORENSEN Nov 29, 2016 VOLLEYBALL 11/7 VOLLEYBALL 11/5-11/12 10/16HOUSING PREV PRO 10/16-LIFE SKILLS PRO RR MONITOR 10/6-10/27 02012-0504 09/16 02012-0504 09/16 25 Department Description Tran sf No , Amount CROSSING GUARDS 1396063 $378.54 Total for Check V1010O89 $378.54 GVR BRIDGE WIDEN/SR-14 1396176 $33.01 OTN PARKING STRUCTURE 1396175 $284.35 OTN PARKING STRUCTURE 1396177 $39.16 Total for Check V1010090 $356.52 DAY FOR KIDS 1396179 $1603.90 MARATHON 1398781 $4765.77 SHERIFF 1398961 $451.26 THURSDAYS @ NEWHALL 1398105 $225.63 Total for Check V1O10091 $7046.56 YOUTH SPORTS 1397930 $240.00 Total for Check V1O10O92 $240.00 YOUTH SPORTS 1397939 $195.00 Total for Check V1O1OO93 $195.00 GENERAL SRV ADMIN 1396075 $1494.53 Total for Check V1010094 $1494.53 MAIL SERVICES 1398104 $213.72 Total for Check V1010095 $213.72 YOUTH SPORTS 1397936 $40.00 Total for Check V1O10096 $40.00 YOUTH SPORTS 1397937 $220.00 Total for Check V1O1OO97 $220.00 BRIDGE TO HOME 1398146 $2679.01 BRIDGE TO HOME - HOMELESS 1398147 $2943.45 Total for Check V1010098 $5622.46 2013-14 CIRCU & SFTY PRGM 1396185 $240,00 Total for Check V1O1OO99 $240.00 CITY ATTORNEY-GF 1396067 $777.00 CITY ATTORNEY-GF 1396068 $42.00 12:59:23 PM Check No Check Date Account Vendor i V1010100 12/01/2016 10011200-5161.107 BURKE WILLIAMS & SORENSEN 12/01/2016 10011200-5161.107 BURKE WILLIAMS & SORENSEN 12/01/2016 10011200-5161.101 BURKE WILLIAMS & SORENSEN 12/01/2016 10011200-5161.101 BURKE WILLIAMS & SORENSEN City of Santa Clarita Check Register Check Date 12/01/2016 Description Department Description 02012-0753 10/16 02012-0927 10/16 02012-1111 09/16 02012-0674 09/ 16 V1010101 12/01/2016 12203-5161.001 CARAHSOFT TECHNOLOGY CORPORATION ACCELA MGT 10/16 V1010102 12/01/2016 12000-5011.001 CARMEN MAGANA V1010103 12/01/2016 12535-5161.013 V1010104 12/01/2016 13100-5161.002 V1010105 12/01/2016 15108-5161.002 V1010106 12/01/2016 15108-5161.002 V1010107 12/01/2016 12201-5131.003 12/01/2016 12201-5131.003 V1010108 12/01/2016 11000-5161.002 CARTER FENCE COMPANY INC. CHARLES ROBERT HEFFERNAN CHARLES V PYLE SR CHAVIS CARPENTER COGENT COMMUNICATIONS INC COGENT COMMUNICATIONS INC COX CASTLE & NICHOLSON LLP V1010109 12/01/2016 11301-5161.008 CREATIVE GRAPHIC SERVICES 12/01/2016 11500-5161.005 CREATIVE GRAPHIC SERVICES 12/01/2016 11500-5161.005 CREATIVE GRAPHIC SERVICES 12/01/2016 F3020723-5161.001 CREATIVE GRAPHIC SERVICES 12/01/2016 15404-5111.001 CREATIVE GRAPHIC SERVICES V1010110 12/01/2016 15100-5191.004 CYNTHIA CAMERON EXEC WELLNESS RR AVE-LODGE POLES PLAN COM MEET11/15/16 FOOTBALL 11/5,11/12 FOOTBALL 11/5-11/12 CSA00008 9/21-10/20 CSA00009 9/21-10/20 10/3/16-10/26/16 MARATHON FLAGS DRIVE FOCUS BANNERS DRIVE FOCUS FAMILIAR CCCC MARATHON FLAGS MILEAGE-10/16 CITY ATTORNEY-GF CITY ATTORNEY-GF CITY ATTORNEY-GF CITY ATTORNEY-GF Total for Check V101O10O INFO RESOURCES/COMP REPLA Total for Check V1O10101 ADMINISTRATIVE SERV ADMIN Total for Check V1O1O102 LMD ZONE 17 BOUQUET/RR Total for Check V1O1O1O3 PLANNING SVC Total for Check V1O1O1O4 YOUTH SPORTS Total for Check V101O105 YOUTH SPORTS Total for Check V1O1O1O6 TELECOMMUNICATIONS TELECOMMUNICATIONS Total for Check V1O1O107 CMO ADMIN Total for Check V1O1O1O8 BUSINESS DEV/RETENTION COMMUNICATIONS COMMUNICATIONS CYN CTRY COMM CTR-DESIGN MARATHON Total for Check V1O1O1O9 RECREATION ADMIN Total for Check V101O11O Trans No 1396069 1396070 1396071 1396072 1397916 1396039 1396188 1398693 1397929 1397942 1397918 1397919 1398783 1396191 1396076 1396078 1396193 1396192 1398695 Amount $589.60 $53.60 $2037.09 $294.80 $3794.09 $2196.00 $2196.00 $274.68 $274.68 $2985.00 $2985.00 $196.92 $196.92 $120.00 $120.00 $391.25 $391.25 $1148.00 $1258.00 $2406.00 $2368.75 $2368.75 $728.67 $147.15 $220.73 $1377.76 $728.66 $3202.97 $16.20 $16.20 Nov 29, 2016 26 12:59:23 PM Check No Check Date Account V1010111 12/01/2016 13100-5161.002 V1010112 12/01/2016 13100-5161.002 Vendor DENNIS K OSTROM DIANE TRAUTMAN City of Santa Clarita Check Register Check Date 12/01/2016 V1010113 12/01/2016 12200-5161.001 DIGITAL DEFENSE INCORPORATED V1010114 12/01/2016 15308-5191.004 DONNA NUZZI V1010115 12/01/2016 15205-5111.005 DUNN-EDWARDS CORPORATION 12/01/2016 15205-5111.005 DUNN-EDWARDS CORPORATION V1010116 12/01/2016 15205-5111,005 12/01/2016 15205-5111.005 12/01/2016 15205-5111.005 12/01/2016 15205-5111.005 12/01/2016 15205-5111.005 12/01/2016 15203-5111.004 12/01/2016 15203-5111.004 12/01/2016 15203-5111.004 12/01/2016 15203-5111.004 12/01/2016 15203-5111.004 12/01/2016 15203-5111.004 12/01/2016 15203-5111.004 V1010117 12/01/2016 12505-5161.012 12/01/2016 12559-5161.012 12/01/2016 12534-5161.012 12/01/2016 12538-5161.012 12/01/2016 12550-5161.012 12/01/2016 12527-5161.012 FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S Description PLAN COM MEET11/15/16 PLAN COM MEET11/15/16 FRONTLINE-36 MO AGREE MILEAGE-10/16 VET PLAZA PAINT CCP INT RR CEILINGS CCP UP PLAYGROUND DF CBR RR FAUCET CP TRAP PRIME BAY RR TL RR REPAIR 00 MEN'S RR SCSC RR REPAIR SCSC RR REPAIR AQUA CNTR RR REPAIR SKATE PARK RR REPAIR SKATE PARK RR REPAIR SCSC FAUCET REPAIR SKATE PARK RR REPAIR T5-TREE SER 10/16 T44-TREE SER 10/16 16-TREE SER 10/16 18-TREE SER 10/16 27-TREE SER 10/16 5-TREE SER 10/16 Department Description PLANNING SVC Total for Check V1010111 PLANNING SVC Total for Check V1010112 TECHNOLOGY SERVICES Total for Check V1010113 EMERGENCY MANAGEMENT Total for Check V1010114 PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC Total for Check V1010115 PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC PARKS FACILITY MAINTENANC SC SPORTS COMPLEX MAINTEN SC SPORTS COMPLEX MAINTEN SC SPORTS COMPLEX MAINTEN SC SPORTS COMPLEX MAINTEN SC SPORTS COMPLEX MAINTEN SC SPORTS COMPLEX MAINTEN SC SPORTS COMPLEX MAINTEN Total for Check V1010116 LMD ZONE T5 VAL GLEN LMD T44 BQT CANYON LMD ZONE 16 VIC LMD ZONE 18 TOWN CTR LMD ZONE 27 CIRCLE I LMD ZONE 5 SUNSET HILLS Trans No 1398689 1398691 1398197 1398674 1396081 1396082 1396084 1396085 1396086 1396088 1396090 1396091 1396092 1396093 1396094 1396095 1396096 1396097 1398182 1398189 1398194 1398195 1398196 1398193 Amount $196.92 $196.92 $196.92 $196.92 $1290.00 $1290.00 $87.48 $87.48 $264.06 $73.70 $337.76 $20.07 $30.50 $107.21 $298.31 $70.65 $172.33 $371.76 $360.26 $169.41 $72.62 $133.06 $90.56 $1896.74 $702.00 $585.00 $585.00 $585.00 $2574.00 $351.00 Nov 29, 2016 27 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No I Check Date 0 Account i Vendor 4 Description V1010117 12/01/2016 12502-5161.012 12/01/2016 12512-5161.012 12/01/2016 12513-5161.012 12/01/2016 12514-5161.012 12/01/2016 12503-5161.012 12/01/2016 12504-5161.012 12/01/2016 12520-5161.012 12/01/2016 12553-5161.012 12/01/2016 12522-5161.012 12/01/2016 12506-5161.012 12/01/2016 12507-5161.012 12/01/2016 12508-5161.012 FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S FOUR SEASONS LANDSCAPE & PROPERTY S V1010118 12/01/2016 12505-5141.001 FOURSTAR LIGHTING INC 12/01/2016 12506-5141.001 FOURSTAR LIGHTING INC 12/01/2016 12507-5141.001 FOURSTAR LIGHTING INC 12/01/2016 12508-5141.001 FOURSTAR LIGHTING INC V1010119 12/01/2016 15000-5161.002 V1010120 12/01/2016 15317-5191.004 V1010121 12/01/2016 14100-5161.001 GARY CHOPPE HOPE HORNER INTERWEST CONSULTING GROUP V1010122 12/01/2016 C4012230-5161.001 ITERIS INC V1010123 12/01/2016 15400-5191.004 JEFF W BARBER V1010124 12/01/2016 P3021357-5161.001 JMD LANDSCAPE ARCHITECTURE 12/01/2016 12508-5161.013 JMD LANDSCAPE ARCHITECTURE Nov 29, 2016 T2-TREE SERVICE 10/16 T23-TREE SER 10/16 T23A-TREE SER 10/16 T23B-TREE SER 10/6 T3-TREE SER 10/16 T4-TREE SER 10/16 T46-TREE SER 10/16 T51-TREE SER 10/16 T52-TREE SER 10/16 T6-TREE SER 10/16 T7-TREE SER 10/16 T8-TREE SER 10/16 STEM PHOTO CONTROL STEM PHOTO CONTROL STEM PHOTO CONTROL STEM PHOTO CONTROL ART COM M EET- I 1/ 10/ 16 MILEAGE-10/16 BLDG INSPECTIONS 9/16 5/21/16-9/30/16 MILEAGE-10/16 FAIR OAKS PARK SUMMIT PLACE MEDIAN 28 Department Description Trans Amount No LMD ZONE T2 00 1398179 $2106.00 LMD ZONE T23 MT VIEW 1398186 $117.00 LMD ZONE T23A CONDOS 1398188 $975.00 LMD ZONE T236 SECO VILLAS 1398190 $1716.00 LMD ZONE T3 VAL HILLS 1398180 $128.00 LMD ZONE T4 VAL MEADOWS 1398181 $351.00 LMD ZONE T46 NBRIDGE 1398191 $936.00 LMD ZONE T51 VALENCIA H/S 1398187 $97.50 LMD ZONE T52 STONECREST 1398192 $1170.00 LMD ZONE T6 SO VAL 1398183 $85.00 LMD ZONE T7 CENTRL/NO VAL 1398184 $351.00 LMD ZONE T8 SUMMIT 1398185 $4251.00 Total for Check V1010117 $17665.50 LMD ZONE T5 VAL GLEN 1396199 $137.24 LMD ZONE T6 SO VAL 1396201 $137.24 LMD ZONE T7 CENTRL/NO VAL 1396203 $137.24 LMD ZONE T8 SUMMIT 1396204 $137.25 Total for Check V1010118 $548.97 REC CS ARTS & OS ADMIN 1398685 $108.73 Total for Check V1010119 $108.73 OUTREACH SERVICES 1398675 $66.81 Total for Check V1010120 $66.81 B&S ADMIN 1397946 $28989.90 Total for Check V1010121 $28989.90 SECO CYN RD & PAMPLICO DR 1397945 $2174.00 Total for Check V1010122 $2174.00 ARTS & EVENTS 1396042 $35.91 Total for Check V1010123 $35.91 FAIR OAKS PARK UPGRADE 1397969 $3200.00 LMD ZONE T8 SUMMIT 1398989 $900.00 12:59:23 PM Check No Check Date Account Vendor V1010125 12/01/2016 15408-5161.002 JOHN C HYKE V1010126 12/01/2016 15000-5161.002 JOHN DOW V1010127 12/01/2016 11000-5161.001 JOHN O'DONNELL V1010128 12/01/2016 15108-5161.002 JONATHAN DINH V1010129 12/01/2016 14402-5141.007 JTB SUPPLY COMPANY INC V1010130 12/01/2016 11301-5191.004 V1010131 12/01/2016 12500-5191.001 V1010132 12/01/2016 15408-5161.002 V1010133 12/01/2016 15106-5161.002 V1010134 12/01/2016 15404-5111.001 12/01/2016 15404-5111.001 KARLA B MONTERROSA KEVIN TONOIAN KHTS RADIO KIDZ LOVE SOCCER INC. KIM KUROWSKI KIM KUROWSKI City of Santa Clarita Check Register Check Date 12/01/2016 V1010135 12/01/2016 C2024230-5161.001 KIMLEY-HORN AND ASSOCIATES INC. 12/O1/2016 53023302-5161.001 KIMLEY-HORN AND ASSOCIATES INC. 12/01/2016 14401-5161.001 KIMLEY-HORN AND ASSOCIATES INC. V1010136 12/01/2016 12600-5161.014 LAN DSCAPECONSULTANT.COM 12/01/2016 12565-5161.014 LAN DSCAPECONSU LTANT.COM 12/01/2016 12558-5161.014 LANDSCAPECONSULTANT.COM 12/01/2016 12557-5161.014 LAN DSCAPECONSU LTANT.COM Description Department Description Trans No Total for Check V1010124 NOTE BY NOTE 12/8/16 THURSDAYS @ NEWHALL 1396208 Total for Check V1010125 ART COM M EET- 11/ 10/ 16 REC CS ARTS & OS ADMIN 1398684 Total for Check V1010126 11/16 CMO ADMIN 1398782 Total for Check V1010127 VOLLEYBALL11/12 YOUTH SPORTS 1397931 Total for Check V1010128 SIGNAL HEAD MAS'S TRAFFIC SIGNAL MAINTENANC 1396099 Total for Check V1010129 MILEAGE-10/16 BUSINESS DEV/RETENTION 1398677 Total for Check V1010130 LEAGUE OF CITY CONF LMD ADMIN 1396044 Total for Check V1010131 10/16 THURSDAYS @ NEWHALL 1397966 Total for Check V1010132 SOCCER 9/19-11/14 CONTRACT CLASSES 1398774 Total for Check V1010133 SO FORK TRAIL COLUMNS MARATHON 1396210 MARATHON -MALL COLUMNS MARATHON 1396211 Total for Check V1010134 P/E 10/31/16 2013-14 CIRCU & SFTY PRGM 1397943 P/E 10/31/16 DOCKWEILER DR ALIGNMENT 1397944 ENCROACHMENT PERMIT TRAFFIC -GAS TAX 1396101 Total for Check V1010135 11/2/16-11/10/16 HYBRID PARKS MAINT-GF 1398006 11/2/16-11/10/16 LMD 29 VILLA METRO 1398002 11/2/16-11/10/16 LMD T20 EL DORADO VLG 1397996 11/2/16-11/10/16 LMD T33 CANYON PARK 1397995 Amount $4100.00 $150.00 $150.00 $144.98 $144.98 $6000.00 $6000.00 $60.00 $60.00 $972.00 $972.00 $87.05 $87.05 $85.42 $85.42 $500.00 $500.00 $11688.60 $11688.60 $708.50 $654.00 $1362.50 $390.00 $3015.00 $1500.00 $4905.00 $143.00 $157.50 $194.00 $86.00 Nov 29, 2016 29 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No `Check Date Account Vendor Description Department Description Trans Amount — i No V1010136 12/01/2016 12559-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD T44 BQT CANYON 1397997 $72.75 12/01/2016 12560-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD T48 SHADOW HILLS 1397998 $194.00 12/01/2016 12561-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD T62 CANYON HGHTS 1397999 $169.75 12/01/2016 12554-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD T65 FAIR OAKS PHI 1397992 $418.00 12/01/2016 12555-5161.014 LAN DSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD T65A FAIR OAKS 2&3 1397993 $198.00 12/01/2016 12556-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD T65B FAIR OAKS PRK 1397994 $178.20 12/01/2016 12563-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD T71 HASKELL RNCH 1398000 $156.00 12/01/2016 12533-5161.014 LAN DSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 15 RIVER VILLAGE 1397984 $118.80 12/01/2016 12538-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 18 TOWN CTR 1397985 $67.20 12/01/2016 12540-5161.014 LAN DSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 20 GVR COMMCL 1397986 $117.00 12/01/2016 12544-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 21 GVR RESIDNTL 1397987 $176.00 12/01/2016 12546-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 23 MONTECITO 1397988 $58.50 12/01/2016 12547-5161.014 LAN DSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 24 CANYON GATE 1397989 $58.50 12/01/2016 12548-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 25 VALLE DE ORO 1397990 $39.00 12/01/2016 12549-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 26 CTR PT COMMCL 1397991 $86.00 12/01/2016 12525-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 3 SIERRA HTS 1398011 $64.50 12/01/2016 12566-5161.014 LAN DSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 30 PENLON DEV 1398004 $157.50 12/01/2016 12567-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 31 FIVE KNOLLS 1398005 $298.80 12/01/2016 12526-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 4 VP/SIERRA 1398012 $127.20 12/01/2016 12527-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 5 SUNSET HILLS 1398013 $132.00 12/01/2016 12528-5161.014 LAN DSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 6 CYN CREST 1398014 $64.50 12/01/2016 12530-5161.014 LAN DSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE 8 ACKERMAN AVE 1397983 $39.00 12/01/2016 12511-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE T17 RAINBOW GLEN 1398003 $86.00 12/01/2016 12515-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE T29 AMER BEAUTY 1398008 $100.00 12/01/2016 12520-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE T46 NBRIDGE 1398009 $110.00 12/01/2016 12521-5161.014 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 LMD ZONE T47 NPARK 1398010 $79.20 12/01/2016 15207-5161.010 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 PARK MAINTENANCE TRANSIT 1398007 $134.40 12/01/2016 12401-5161.010 LANDSCAPECONSULTANT.COM 11/2/16-11/10/16 TMF MAINTENANCE 1398001 $67.20 Total for Check V1010136 $4148.50 V1010137 12/01/2016 14600-5161.001 LARRY WALKER ASSOCIATES INC P/E 9/30/16 STORMWATER ADMIN 1397976 $758.75 Nov 29, 2016 30 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No I Check Date Account Vendor Description Department Description Trans Amount — i - — — — -- -- — No Total for Check V1010137 $758.75 V1010138 12/01/2016 14601-5191.004 LAURA J JARDINE MILEAGE-10/16 SOLID WASTE 1396045 $3.24 12/01/2016 14607-5161.001 LAURA J JARDINE MILEAGE-11/16 USED OIL GRANT (UBG) 12 1396046 $28.08 Total for Check V1010138 $31.32 V1010139 12/01/2016 15312-5161.002 LAVERN ANTOINE STRINGS-10/10-12/8 NEWHALL COMMUNITY CENTER 1398063 $1440.00 Total for Check V1010139 $1440.00 V1010140 12/01/2016 15104-5111.005 LINCOLN AQUATICS RUBBER WHEEL AQUATICS 1398064 $293.53 Total for Check V1010140 $293.53 V1010141 12/01/2016 13100-5161.002 LISA EICHMAN PLAN COM MEET11/15/16 PLANNING SVC 1398692 $196.92 Total for Check V1010141 $196.92 V1010142 12/01/2016 11301-5161.008 MCGREGOR SHOTT VIA BANNER AD BUSINESS DEV/RETENTION 1396109 $135.00 Total for Check V1010142 $135.00 V1010143 12/01/2016 15202-5111.005 MCMASTER-CARR SUPPLY CO. N OAK POOL EXPANSION FACILITIES MAINTENANCE 1396110 $47.45 Total for Check V1010143 $47.45 V1010144 12/01/2016 15308-5101.004 MELLADY DIRECT MARKETING RACK CARD PRINTING EMERGENCY MANAGEMENT 1398976 $154.78 Total for Check V1010144 $154.78 V1010145 12/01/2016 15000-5161.002 MICHAEL MILLAR ART COM M EET- 11/ 10/ 16 REC CS ARTS & OS ADMIN 1398686 $144.98 Total for Check V1010145 $144.98 V1010146 12/01/2016 12401-5161.001 NEXT LEVEL ELEVATOR INC ELEVATOR MAINT 7/16 TMF MAINTENANCE 1398027 $83.16 12/01/2016 12401-5161.001 NEXT LEVEL ELEVATOR INC ELEVATOR MAINT 11/16 TMF MAINTENANCE 1398028 $83.16 12/01/2016 12401-5161.001 NEXT LEVEL ELEVATOR INC ELEVATOR MAINT 8/16 TMF MAINTENANCE 1398029 $83.16 Total for Check V1010146 $249.48 V1010147 12/01/2016 14503-5111.005 NORA YEGHYAIAN / SMOG PROS V#137,24131 VEHICLE MAINTENANCE 1398805 $39.00 12/01/2016 14503-5111.005 NORA YEGHYAIAN / SMOG PROS V#122,24155 VEHICLE MAINTENANCE 1398806 $39.00 12/01/2016 14503-5111.005 NORA YEGHYAIAN / SMOG PROS V#187 VEHICLE MAINTENANCE 1398807 $39.00 12/01/2016 14503-5111.005 NORA YEGHYAIAN / SMOG PROS V#202,24121 VEHICLE MAINTENANCE 1398808 $39.00 Total for Check V1010147 $156.00 V1010148 12/01/2016 12551-5161.013 OAK SPRINGS NURSERY FURNISH&INSTALL PLANT LMD ZONE 28 NEWHALL 1398016 $2814.00 12/01/2016 12551-5141.001 OAK SPRINGS NURSERY BLACK TRASH LINERS LMD ZONE 28 NEWHALL 1398017 $517.00 Total for Check V1010148 $3331.00 Nov 29, 2016 31 12:59:23 PM Check No Check Date Account V1010149 12/01/2016 12542-5161.010 12/01/2016 12538-5161.010 12/01/2016 12538-5161.010 12/01/2016 12526-5161.010 12/01/2016 12501-5161.010 12/01/2016 15207-5161.010 12/01/2016 12401-5161.010 City of Santa Clarita Check Register Check Date 12/01/2016 Vendor OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC OAKRIDGE LANDSCAPE INC V1010150 12/01/2016 15414-5111.001 OLD TOWN NEWHALL ICE LLC V1010151 12/01/2016 12001-5161.001 OSTS INC 12/01/2016 12001-5161.001 OSTS INC V1010152 12/01/2016 S3028301-5161.001 PADILLA AND ASSOCIATES V1010153 12/01/2016 S3030230-5161.001 PARAGON PARTNERS LTD V1010154 12/01/2016 15000-5161.002 V1010155 12/01/2016 11303-5161.002 V1010156 12/01/2016 15400-5191.004 V1010157 12/01/2016 15108-5161.002 V1010158 12/01/2016 100-2003.008 V1010159 12/01/2016 15200-5191.006 12/01/2016 15200-5191.006 12/01/2016 15203-5161.002 Nov 29, 2016 PATRICIA JANET RASMUSSEN PEOPLEREADY INC PHILIP S LANTIS PHILLIP DAVID MADISON PRINCIPAL LIFE INSURANCE COMPANY PRUDENTIAL OVERALL SUPPLY PRUDENTIAL OVERALL SUPPLY PRUDENTIAL OVERALL SUPPLY Description GROUNDS MAINT 10/16 GROUNDS MAINT 10/16 GROUNDS MAINT 10/16 GROUNDS MAINT 10/16 10/16 GROUNDS MAINT 10/16 GROUNDS MAINT 10/16 GRAN FONDO BIKE RIDE PROGRAM MANAGEMENT ELEC SAFETY TRAINING LABOR COMPLIANCE10/16 9/1/16-9/30/16 ART COM MEET-11/10/16 D QUIROZ-10/29-11/04 MILEAGE-10/16 FOOTBALL 11/5,11/12 10058023-10001 11/16 UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE 32 Department Description Trans Amount j No LMD T1 AD VALOREM 1398019 $1450.00 LMD ZONE 18 TOWN CTR 1398018 $10040.00 LMD ZONE 18 TOWN CTR 1398021 $1566.00 LMD ZONE 4 VP/SIERRA 1398023 $137.00 LMD ZONE T1 FAIRCLIFF 1398026 $835.00 PARK MAINTENANCE TRANSIT 1398022 $1545.00 TMF MAINTENANCE 1398020 $1424.00 Total for Check V1010149 $16997.00 DAY FOR KIDS 1398090 $432.40 Total for Check V1010150 $432.40 RISK MANAGEMENT 1398024 $975.00 RISK MANAGEMENT 1398025 $1075.00 Total for Check V1010151 $2050.00 GVR BRIDGE WIDEN/SR-14 1397978 $1799.82 Total for Check V1010152 $1799.82 SIERRA HWY BR OVER SC RVR 1397977 $1638.75 Total for Check V1010153 $1638.75 REC CS ARTS & OS ADMIN 1398687 $144.98 Total for Check V1010154 $144.98 FILM 1396140 $249.70 Total for Check V1010155 $249.70 ARTS & EVENTS 1398679 $114.48 Total for Check V1010156 $114.48 YOUTH SPORTS 1397927 $160.00 Total for Check V1010157 $160.00 GENERAL FUND 1397975 $16013.48 Total for Check V1010158 $16013.48 PARKS ADMIN 1397981 $152.60 PARKS ADMIN 1397982 $151.70 SC SPORTS COMPLEX MAINTEN 1396147 $10.16 12:59:23 PM Check No Check Date Account I_ City of Santa Clarita Check Register Check Date 12/01/2016 Vendor Description V1010160 12/01/2016 T3020700-5161.001 RAILPROS INC V1010161 12/01/2016 15100-5191.004 V1010162 12/01/2016 15209-5111.005 12/01/2016 12507-5141.001 12/01/2016 15250-5111.005 12/01/2016 15205-5111.005 12/01/2016 15203-5111.004 12/01/2016 12401-5111.005 12/01/2016 12401-5111.005 12/01/2016 12401-5111.005 RICHARD P CARR ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC ROYAL WHOLESALE ELECTRIC V1010163 12/01/2016 15308-5111.001 S.O.S. SURVIVAL PRODUCTS 12/01/2016 15308-5111.001 S.O.S. SURVIVAL PRODUCTS V1010164 12/01/2016 11500-5161.001 SCV COMMITTEE ON AGING 12/01/2016 13312-5161.001 SCV COMMITTEE ON AGING V1010165 12/01/2016 12001-5151.002 SDRMA 12/01/2016 12001-5151.002 SDRMA 12/01/2016 721-2003.012 SDRMA V1010166 12/01/2016 100-2003.018 SEIU LOCAL 721 V1010167 12/01/2016 12562-5161.014 SMITH LANDSCAPE MANAGEMENT 12/01/2016 12541-5161.014 SMITH LANDSCAPE MANAGEMENT 12/01/2016 12529-5161.014 SMITH LANDSCAPE MANAGEMENT 12/01/2016 12512-5161.014 SMITH LANDSCAPE MANAGEMENT 10/1/16-10/31/16 MILEAGE-10/16 FOP LAMPS RUP OAK TREE LIGHTING VAL GLEN BALLAST SCSC AQU LIGHT REPAIR OFFICE LIGHTS VALVE BOX COVER TMF STOCK TRUCK&SHOP STRAP,GLOVE,WHISTLE HARD HATS W/LOGO INFO PERSONNEL 10/16 CDBG FUNDING 9/16 J GADWOOD-7/27/16 SCE-3/12/16 P/E 10/31/16 DUES FOR 11/16 T67 10/31/16-11/11/16 2008-1 10/31-11/11/16 7 10/31/16-11/11/16 T23 10/31/16-11/11/16 Department Description Trans No Total for Check V1010159 VISTA CYN METROLINK STN 1397979 Total for Check V1010160 RECREATION ADMIN 1398681 Total for Check V1010161 FAIR OAKS PARK MAINTENANC 1396146 LMD ZONE T7 CENTRL/NO VAL 1398097 PARK MAINT-RIVER VILL PK 1396143 PARKS FACILITY MAINTENANC 1396141 SC SPORTS COMPLEX MAINTEN 1396145 TMF MAINTENANCE 1398074 TMF MAINTENANCE 1398096 TMF MAINTENANCE 1398098 Total for Check V1010162 EMERGENCY MANAGEMENT 1396216 EMERGENCY MANAGEMENT 1396217 Total for Check V1010163 COMMUNICATIONS 1398041 HANDYWORKER 1398035 Total for Check V1010164 RISK MANAGEMENT 1396149 RISK MANAGEMENT 1396150 SELF INSURANCE 1398031 Total for Check V1010165 GENERAL FUND 1398429 Total for Check V1010166 LMD T67 MIRAMONTES 1398211 LMD ZONE 2008-1 MAI MED 1398208 LMD ZONE 7 CREEKSIDE 1398207 LMD ZONE T23 MT VIEW 1398200 Amount $314.46 $45897.71 $45897.71 $39.96 $39.96 $70.66 $139.96 $31.03 $148.35 $9.74 $99.20 $65.24 $229.43 $793.61 $371.95 $804.43 $1176.38 $2248.33 $23406.10 $25654.43 $500.00 $1000.00 $53455.29 $54955.29 $3105.00 $3105.00 $1320.00 $1920.00 $720.00 $600.00 Nov 29, 2016 33 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date Account Vendor Description Department Description V1010167 12/01/2016 12513-5161.014 SMITH LANDSCAPE MANAGEMENT T23A10/31/16-11/11/16 LMD ZONE T23A CONDOS 12/01/2016 12514-5161.014 SMITH LANDSCAPE MANAGEMENT T23B10/31/16-11/11/16 LMD ZONE T23B SECO VILLAS 12/01/2016 12516-5161.014 SMITH LANDSCAPE MANAGEMENT T31 10/31/16-11/11/16 LMD ZONE T31 SHANGRI-LA 12/01/2016 12520-5161.014 SMITH LANDSCAPE MANAGEMENT T46 10/31/16-11/11/16 LMD ZONE T46 NBRIDGE 12/01/2016 12521-5161.014 SMITH LANDSCAPE MANAGEMENT T47 10/31/16-11/11/16 LMD ZONE T47 NPARK 12/01/2016 12553-5161.014 SMITH LANDSCAPE MANAGEMENT T51 10/31/16-11/11/16 LMD ZONE T51 VALENCIA H/S 12/01/2016 12522-5161.014 SMITH LANDSCAPE MANAGEMENT T52 10/31/16-11/11/16 LMD ZONE T52 STONECREST 12/01/2016 12508-5161.014 SMITH LANDSCAPE MANAGEMENT TS 10/31/16-11/11/16 LMD ZONE T8 SUMMIT Total for Check V1010167 V1010168 12/01/2016 10000-5131.003 SPRINT COMMUNICATIONS 841532629-10/02-11/01 CITY COUNCIL 12/01/2016 16000-5131.003 SPRINT COMMUNICATIONS 841532629 10/02-11/01 SHERIFF 12/01/2016 12400-5131.003 SPRINT COMMUNICATIONS 841532629 10/02-11/01 TRANSIT Total for Check V1010168 V1010170 12/01/2016 M0110601-5161.001 STAY GREEN INC PINE TREE REMOVAL 2015-16 SIDEWALK REPAIR 12/01/2016 12505-5161.012 STAY GREEN INC T5 9/1/16-9/15/16 LMD ZONE T5 VAL GLEN 12/01/2016 12505-5141.001 STAY GREEN INC REPAIR MAINLINE LMD ZONE T5 VAL GLEN 12/01/2016 12505-5141.001 STAY GREEN INC REPAIR IRRIGATION LMD ZONE T5 VAL GLEN 12/01/2016 12505-5141.001 STAY GREEN INC REPAIR MAINLINE VALVE LMD ZONE T5 VAL GLEN 12/01/2016 12542-5141.001 STAY GREEN INC TREE PLANT MCBEAN LMD TI AD VALOREM 12/01/2016 12542-5141.001 STAY GREEN INC MCBEAN MONUMENT LMD T1 AD VALOREM 12/O1/2016 12555-5141.001 STAY GREEN INC REPAIR PIPE/MARLEX LMD T65A FAIR OAKS 2&3 12/O1/2016 12539-5141.001 STAY GREEN INC INSTALL/REPAIR IRRIG LMD ZONE 19 BRIDGEPORT 12/O1/2016 12539-5141.001 STAY GREEN INC REPAIR SPRINKLERS LMD ZONE 19 BRIDGEPORT 12/01/2016 12539-5141.001 STAY GREEN INC INSTALL PRESS REG LMD ZONE 19 BRIDGEPORT 12/01/2016 12541-5141.001 STAY GREEN INC PLANT -MC BEAN MEDIAN LMD ZONE 2008-1 MAI MED 12/01/2016 12541-5141.001 STAY GREEN INC 10/28/16 PLANT MEDIAN LMD ZONE 2008-1 MAI MED 12/01/2016 12541-5141.001 STAY GREEN INC 10/19/16 MEDIANS LMD ZONE 2008-1 MA) MED 12/01/2016 12541-5141.001 STAY GREEN INC REPLACE VALVE MCBEAN LMD ZONE 2008-1 MAI MED 12/01/2016 12541-5141.001 STAY GREEN INC IRRG REPAIR MEDAINS LMD ZONE 2008-1 MAJ MED 12/01/2016 12541-5141.001 STAY GREEN INC PLANTING -MC BEAN LMD ZONE 2008-1 MAI MED Trans No 1398201 1398202 1398203 1398204 1398205 1398209 1398206 1398210 1398714 1398716 1398715 1398718 1398233 1398264 1398267 1398268 1398222 1398246 1398221 1398276 1398277 1398280 1398238 1398239 1398240 1398241 1398242 1398243 Amount $300.00 $120.00 $300.00 $1920.00 $720.00 $1200.00 $326.92 $1440.00 $10886.92 $41.36 $40.24 $120.50 $202.10 $21400.00 $363.00 $167.81 $223.22 $358.91 $352.29 $2869.36 $130.83 $423.02 $171.24 $896.72 $2436.39 $3137.71 $3120.00 $4737.78 $1844.91 $1729.94 Nov 29, 2016 34 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No Check Date Account Vendor Description Department Description Trans Amount _ I ' No V1010170 12/01/2016 12541-5161.010 STAY GREEN INC 10/16 LANDSCAPE MAINT LMD ZONE 2008-1 MAJ MED 1398244 $38377.00 12/01/2016 12541-5141.001 STAY GREEN INC REPLACE CONTROLLER LMD ZONE 2008-1 MAJ MED 1398245 $301.18 12/01/2016 12541-5141.001 STAY GREEN INC TREE REMOVE-FWM LMD ZONE 2008-1 MAJ MED 1398247 $211.03 12/01/2016 12541-5141.001 STAY GREEN INC PLANTING FWM BRIDGE LMD ZONE 2008-1 MAJ MED 1398248 $549.21 12/01/2016 12541-5141.001 STAY GREEN INC PLANT REMOVE MEDIAN LMD ZONE 2008-1 MAJ MED 1398249 $2454.12 12/01/2016 12541-5141.001 STAY GREEN INC IRRG REPAIR MAG MTN LMD ZONE 2008-1 MAJ MED 1398250 $41.96 12/01/2016 12541-5141.001 STAY GREEN INC SOLEDAD MEDIANS LMD ZONE 2008-1 MAJ MED 1398251 $720.00 12/01/2016 12541-5141.001 STAY GREEN INC PLANTING MCBEAN LMD ZONE 2008-1 MAJ MED 1398252 $1120.84 12/01/2016 12544-5141.001 STAY GREEN INC INSTALL VALVE LMD ZONE 21 GVR RESIDNTL 1398272 $143.07 12/01/2016 12527-5161.012 STAY GREEN INC 5 9/l/16-9/15/16 LMD ZONE 5 SUNSET HILLS 1398225 $1057.00 12/01/2016 12529-5141.001 STAY GREEN INC REPAIR IRRIGATION LMD ZONE 7 CREEKSIDE 1398271 $240.96 12/01/2016 12511-5161.012 STAY GREEN INC T17 9/l/16-9/15/16 LMD ZONE T17 RAINBOW GLEN 1398236 $808.00 12/01/2016 12502-5161.013 STAY GREEN INC IRRIGATION LMD ZONE T2 00 1398214 $2198.06 12/01/2016 12502-5141.001 STAY GREEN INC REPAIR MAINLINE LMD ZONE T2 00 1398215 $370.19 12/01/2016 12502-5161.013 STAY GREEN INC PLANT MCBEAN MEDIAN LMD ZONE T2 00 1398265 $2571.31 12/01/2016 12502-5141.001 STAY GREEN INC REPAIR SPRINKLER LMD ZONE T2 00 1398266 $142.69 12/01/2016 12512-5161.012 STAY GREEN INC T23 9/l/16-9/15/16 LMD ZONE T23 MT VIEW 1398237 $810.00 12/01/2016 12513-5161.012 STAY GREEN INC T23 9/l/16-9/15/16 LMD ZONE T23A CONDOS 1398224 $606.00 12/01/2016 12503-5141.001 STAY GREEN INC REPAIR SPRINKLER LMD ZONE T3 VAL HILLS 1398212 $139.66 12/01/2016 12503-5141.001 STAY GREEN INC PLANT MONUMENT LMD ZONE T3 VAL HILLS 1398216 $304.88 12/01/2016 12503-5161.012 STAY GREEN INC T3 9/l/16-9/15/16 LMD ZONE T3 VAL HILLS 1398232 $202.00 12/01/2016 12504-5141.001 STAY GREEN INC REPAIR SPRINKLER LMD ZONE T4 VAL MEADOWS 1398213 $151.79 12/01/2016 12520-5141.001 STAY GREEN INC PLANTING 10/21/16 LMD ZONE T46 NBRIDGE 1398223 $483.13 12/01/2016 12520-5141.001 STAY GREEN INC REPAIR IRRIGATION LMD ZONE T46 NBRIDGE 1398274 $442.72 12/01/2016 12520-5141.001 STAY GREEN INC REPAIR IRRIGATION LMD ZONE T46 NBRIDGE 1398278 $1079.16 12/01/2016 12521-5141.001 STAY GREEN INC REPAIR IRRIGATION LMD ZONE T47 NPARK 1398273 $293.33 12/01/2016 12521-5141.001 STAY GREEN INC REAIR IRRIGATION LMD ZONE T47 NPARK 1398275 $611.16 12/01/2016 12521-5141.001 STAY GREEN INC REPAIR IRRIGATION LMD ZONE T47 NPARK 1398279 $936.18 12/01/2016 12553-5141.001 STAY GREEN INC REPAIR SPRINKLER LMD ZONE T51 VALENCIA H/S 1398269 $97.06 12/01/2016 12553-5141.001 STAY GREEN INC REPAIR VALVES LMD ZONE T51 VALENCIA H/S 1398270 $81.85 Nov 29, 2016 35 12:59:23 PM Check No ' Check Date Account Vendor V1010170 12/01/2016 12507-5161.012 STAY GREEN INC 12/01/2016 12508-5141.001 STAY GREEN INC 12/01/2016 12508-5141.001 STAY GREEN INC 12/01/2016 12508-5141.001 STAY GREEN INC 12/01/2016 12508-5141.001 STAY GREEN INC 12/01/2016 12508-5161.012 STAY GREEN INC 12/01/2016 14507-5161.001 STAY GREEN INC 12/01/2016 14507-5161.001 STAY GREEN INC 12/01/2016 14507-5161.001 STAY GREEN INC 12/01/2016 14507-5161.001 STAY GREEN INC 12/01/2016 14507-5161.001 STAY GREEN INC 12/01/2016 14507-5161.001 STAY GREEN INC 12/01/2016 14507-5161.001 STAY GREEN INC V1010171 12/01/2016 15204-5111.005 STOTZ EQUIPMENT 12/01/2016 15204-5111.005 STOTZ EQUIPMENT V1010172 12/01/2016 15000-5161.002 SUSAN DIANNE SHAPIRO V1010173 12/01/2016 15106-5161.002 SUZANNE L MCNEIL V1010174 12/01/2016 12001-5161.001 TANGRAM V1010175 12/01/2016 14507-5111.001 TARGET SPECIALTY PRODUCTS V1010176 12/01/2016 15108-5161.002 TED LAMOUREAUX V1010177 12/01/2016 M0101229-5161.001 TETRA TECH INC 12/01/2016 14300-5161.001 TETRA TECH INC Nov 29, 2016 City of Santa Clarita Check Register Check Date 12/01/2016 Description Department Description Trans Amount No s T7 9/1/16-9/15/16 LMD ZONE T7 CENTRL/NO VAL 1398234 $202.00 REPAIR MAINLINE LMD ZONE T8 SUMMIT 1398217 $143.94 REPAIR MLINE/SPRINK LMD ZONE T8 SUMMIT 1398218 $305.15 REPAIRS,EMGENCY CALL LMD ZONE T8 SUMMIT 1398219 $1065.77 PLANT MONUMENT LMD ZONE T8 SUMMIT 1398220 $759.00 T8 9/1/16-9/15/16 LMD ZONE T8 SUMMIT 1398235 $1012.00 8/1-15/16 TREE MAINT URBAN FORESTRY 1398226 $10178.00 OF 9/1/16-9/15/16 URBAN FORESTRY 1398227 $3036.00 8/16-31/16 TREE MAINT URBAN FORESTRY 1398228 $11497.00 7/16-31/16 TREE MAINT URBAN FORESTRY 1398229 $14080.00 7/1-15/16 TREE MAINT URBAN FORESTRY 1398230 $15908.00 9/16-30/16 TREE MAINT URBAN FORESTRY 1398231 $9490.00 PLANT TREES URBAN FORESTRY 1398281 $1625.00 Total for Check V1010170 $171210.53 REEL MOWER-2612,2616 PARKS GROUNDS MAINTENANCE 1396152 $1442.27 TRAIN INSTALL SCRAPER PARKS GROUNDS MAINTENANCE 1396153 $753.45 Total for Check V1010171 $2195.72 ART COM M EET- 11/ 10/ 16 REC CS ARTS & OS ADMIN 1398688 $144.98 Total for Check V1010172 $144.98 BELLY DANCE-9/15-11/3 CONTRACT CLASSES 1396052 $253.80 Total for Check V1010173 $253.80 CLERK FURNITURE RISK MANAGEMENT 1398039 $16234.48 Total for Check V1010174 $16234.48 EVERGREEN NEEDLE URBAN FORESTRY 1396223 $154.62 Total for Check V1010175 $154.62 FOOTBALL 11/5,11/12 YOUTH SPORTS 1397938 $180.00 Total for Check V1010176 $180.00 P/E 10/28/16 2014-15 BRIDGE MAINT PRGM 1398034 $612.41 P/E 10/14/16 ENGINEERING SERVICES 1398778 $8400.00 Total for Check V1010177 $9012.41 36 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 Check No I Check Date Account Vendor V1010178 12/01/2016 13100-5161.002 TIM BURKHART V1010179 12/01/2016 12559-5141.001 TONY D RIGGS / SPARTA BUILDERS INC 12/01/2016 12001-5161.001 TONY D RIGGS / SPARTA BUILDERS INC V1010180 12/01/2016 14402-5141.007 TRAFFIC DEVELOPMENT SERVICES INC V1010181 12/01/2016 15204-5111.005 12/01/2016 15204-5111.005 12/01/2016 15204-5111.005 V1010182 12/01/2016 14400-5161.001 V1010183 12/01/2016 15205-5111.005 V1010184 12/01/2016 15104-5161.001 12/01/2016 15104-5161.001 12/01/2016 15104-5161.001 12/01/2016 15104-5161.001 12/01/2016 15104-5161.001 12/01/2016 15104-5161.001 12/01/2016 15104-5161.001 12/01/2016 15104-5161.001 12/01/2016 15104-5161.001 12/01/2016 15104-5161.001 12/01/2016 15104-5161.001 V1010185 12/01/2016 15250-5111.005 TURF STAR INC TURF STAR INC TURF STAR INC Description PLAN COM MEET11/15/16 WOOD CONTROL GATE PATCH & PAINT-CH#120 WHITES CYN/VIA PRINCE POKIE PARTS POKIE PARTS POKIE PARTS UNDERGROUND SERVICE ALERT OF SO CAL SCTA CHARGES VISTA PAINT CCP MPR TABLE HALLWAY WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WATERLINE TECHNOLOGIES WAXIE SANITARY SUPPLY V1010186 12/01/2016 12593-5161.002 WILLDAN FINANCIAL SERVICES VAL MEADOWS CHEMICAL NEWHALL POOL CHEMICAL VAL GLEN CHEMICAL SC POOL CHEMICAL NO OAK POOL CHEMICAL AQUATIC CNTR CHEMICAL AQUATIC CNTR CHEMICAL AQUATIC CNTR CHEMICAL VAL MEADOW CHEMICAL NEWHALL POOL CHEMICAL VAL GLEN CHEMICAL RVP JANITORIAL SUPPLY 07/31/16 Department Description Trans Amount No PLANNING SVC 1398690 $196.92 Total for Check V1010178 $196.92 LMD T44 BQT CANYON 1396227 $850.00 RISK MANAGEMENT 1398799 $3810.00 Total for Check V1010179 $4660.00 TRAFFIC SIGNAL MAINTENANC 1396161 $2996.33 Total for Check V1010180 $2996.33 PARKS GROUNDS MAINTENANCE 1396163 $2596.26 PARKS GROUNDS MAINTENANCE 1396164 $303.84 PARKS GROUNDS MAINTENANCE 1396165 $405.27 Total for Check V1010181 $3305.37 TRAFFIC ADMIN 1398159 $319.50 Total for Check V1010182 $319.50 PARKS FACILITY MAINTENANC 1396169 $54.95 Total for Check V1010183 $54.95 AQUATICS 1398253 $310.45 AQUATICS 1398254 $139.35 AQUATICS 1398255 $184.43 AQUATICS 1398256 $169.06 AQUATICS 1398257 $389.35 AQUATICS 1398258 $721.91 AQUATICS 1398259 $371.91 AQUATICS 1398260 $596.73 AQUATICS 1398261 $342.85 AQUATICS 1398262 $548.14 AQUATICS 1398263 $318.85 Total for Check V1010184 $4093.03 PARK MAINT-RIVER VILL PK 1396170 $1732.24 Total for Check V1010185 $1732.24 SC LIGHTING DIST- SP LEVY 1398282 $5000.00 Nov 29, 2016 37 12:59:23 PM City of Santa Clarita Check Register Check Date 12/01/2016 ICheck No Check Date Account Vendor 1 Description Department Description Trans Amount L___� l -- - — - - -- I -- - -- - --- - ----- J No , Total for Check V1010186 $5000.00 Grand Total $1,329,614.92 Nov 29, 2016 38 12:59,23 PM PO department Number 20170445 14401 20170446 14400 20170451 14402 Period Total PURCHASE ORDERS BETWEEN $20,000 AND $50,000 Period Between Nov 13, 2016 and Nov 20, 2016 Purchase Order Date 11 /14/2016 11 /14/2016 11/16/2016 Vendor Name Description Amount CHRISP COMPANY CIRCULATION & SAFETY STRIPING $34,920.00 TRAFFIC DEVELOPMENT SERVICES TRAFFIC SIGNAL MODIFICATION OF VIA $35,548.00 INC CROSSTOWN ELECTRICAL & DATA TIME AND MATERIAL FOR THE CITY'S $27,450.00 INC $97,918.00 Nov 21, 2016 1 8:51:36 AM PURCHASE ORDERS BETWEEN $20,000 AND $50,000 Period Between Nov 20, 2016 and Nov 27, 2016 PO Number I Department I Purchase Order Date I Vendor Name I Description I Amount Nov 28, 2016 1 9:50:46 AM