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HomeMy WebLinkAbout2022-01-25 - AGENDA REPORTS - CHECKREG 01O Agenda Item: 3 1. CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: �1 A'1�443 DATE: January 25, 2022 SUBJECT: CHECK REGISTER NO. 01 DEPARTMENT: Administrative Services PRESENTER: Brittany Houston RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register No. 01. BACKGROUND Check Register No. 01 for the Period 12/03/21 through 12/16/21 and 12/23/21 in the aggregate amount of $8,858,720.37 inclusive of Electronic Funds Transfers for the Period 12/06/21 through 12/17/21 in the aggregate amount of $959,039.12. FISCAL IMPACT No Fiscal Impact. ATTACHMENTS Memo - Check Register No. 01 Check Register No. 01 (available in the City Clerk's Reading File) Page 1 Packet Pg. 16 3.a CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: December 21, 2021 SUBJECT: Check Register No. 01 for the Period 12/03/21 through 12/16/21 and 12/23/21; and Electronic Funds Transfers for the Period 12/06/21 through 12/17/21. Purchase Orders between $20,000 and $50,000 for the Period 12/05/21 through 12/19/21. Please review Check Register No. 01 for the Period 12/03/21 through 12/16/21 and 12/23/21; and Electronic Funds Transfers for the Period 12/06/21 through 12/17/21. Purchase Orders between $20,000 and $50,000 for the Period 12/05/21 through 12/19/21. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by Checks, Vouchers and other EFTs in the aggregate amount of $8,858,720.37 are accurate and that the funds are legally liable for payment thereof. > r� 'City Treasurer 10 43D J0 - City Manger CM:Fg:kb S-\FIN\Accounts PayableT Check Register Memo Packet\Check Register Memo\12021\Check Register Memo 12-23-21. doc Packet Pg. 17 CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 12/23/2021 Summary Sheet Amount Sub -Total Check Register: $ 7,748,576.84 Sub -Total- Other Electronic Funds Transfer: $ 959,039.12 Sub -Total Precheck Register: $ 151,104.41 Total Check Register: $ 8,858,720.37 Void Checks: See Attached rt W a1 co Attachment: Memo - Check Register No. 01 (Check Register No. 01) 0 CD rt Electronic Funds Transfers For the Period 12/06/21 through 12/17/21 ACCOUNT PAYEE 100-200302 IRS 3301502-701008 SCPTA 100-200311 MISSION SQUARE-457 100-200307 CalPERS 100-200307 CalPERS 100-200304 EDD 100-200311 MISSION SQUARE-401 100-200321 Wex Health 100-200315 CA SDU 100-200311 MISSION SQUARE-ROTH 100-200317 Wex Health DESCRIPTION AMOUNT Federal Payroll Taxes 297,719.24 Public Television 165,283.00 Deferred Compensation 132,509.90 Retirement Benefits - Classic 126,588.41 Retirement Benefits - PEPRA 106,448.23 State Payroll Taxes 101,857.31 Deferred Compensation 11,492.27 FSA - Health Care 8,265.81 Child Support Garnishments 4,260.44 Deferred Compensation 2,461.66 FSA - Dependent Care 2,152.85 TOTAL $ 959,039.12 Attachment: Memo - Check Register No. 01 (Check Register No. 01) CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: December 21, 2021 SUBJECT: Check Register No. 01 for the Period 12/03/21 through 12/16/21 and 12/23/21; and Electronic Funds Transfers for the Period 12/06/21 through 12/17/21. Purchase Orders between $20,000 and $50,000 for the Period 12/05/21 through 12/19/21. Please review Check Register No. 01 for the Period 12/03/21 through 12/16/21 and 12/23/21; and Electronic Funds Transfers for the Period 12/06/21 through 12/17/21. Purchase Orders between $20,000 and $50,000 for the Period 12/05/21 through 12/19/21. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by Checks, Vouchers and other EFTS in the aggregate amount of $8,858,720.37 are accurate and that the funds are legally liable for payment thereof. City Treasurer City Man Ver CM:Fg:kb SAHMAccomtts Payable\!!Check Register Memo Packet\Check Register Memo\12021\Check Register Memo 12-23-2Ldoc CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 12/23/2021 Summary Sheet Sub -Total Check Register: Sub -Total- Other Electronic Funds Transfer: Sub -Total Precheck Register: Total Check Register: Void Checks: See Attached Amount $ 7,748,576.84 .$ $ 959,039.12 151,104.41 $ 8,858,720.37 Check Date 12/13/2021 12/13/2021 City of Santa Clarita Urgent Payments Invoices Between December 03, 2021 and December 16,2021 Account Vendor Description Department Description 100-105105 U.S. BANCORP 08/24/21-09/22/21 FINANCE 3585200-516102 LA COUNTY CEQA NOTICE OF EXEMPTION FEE Total for Check Total for Check Grand Total Amount $ 151,029.41 $ 151,029.41 $ 75.00 $ 75.00 $151,104.41 City of Santa Clarita Void Check Register by Check Date Between December 07, 2021 and December 20, 2021 ISSUE DATE VENDOR _ STATUS TOTAL DESCRIP`I IUN 12/09/2021 FIRST AMERICAN TITLE CO OF L.A. V $505.00 VOID MANUAL CHECK 12/09/2021 FIRST AMERICAN TITLE CO OF L.A. $400.00 VOID MANUAL CHECK TOTAL $905.00 Electronic Funds Transfers For the Period 12/06/21 through 12/17/21 ACCOUNT PAYEE DESCRIPTION AMOUNT 100-200302 IRS Federal Payroll Taxes 297,719.24 3301502-701008 SCPTA Public Television 165,283.00 100-200311 MISSION SQUARE-457 Deferred Compensation 132,509.90 100-200307 CalPERS Retirement Benefits - Classic 126,588.41 100-200307 CalPERS Retirement Benefits - PEPRA 106,448.23 100-200304 EDD State Payroll Taxes 101,857.31 100-200311 MISSION SQUARE-401 Deferred Compensation 11,492.27 100-200321 Wex Health FSA - Health Care 8,265.81 100-200315 CA SDU Child Support Garnishments 4,260.44 100-200311 MISSION SQUARE-ROTH Deferred Compensation 2,461.66 100-200317 Wex Health FSA - Dependent Care 2,152.85 TOTAL $ 959,039.12 City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 1 Vendor: E10002 -ADRIAN AGUILAR Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 102921 REIMB-IND. CONF 10/26-10/29/21 GL 7007400 519101 $1,473.60 AP Total $1,473.60 E10002 - ADRIAN AGUILAR Total $1,473.60 Vendor: E10073 - DOUGLAS BOTTON Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 11302021 MILEAGE-11/21 GL 1005100 519104 $55.44 E10073 - DOUGLAS BOTTON Vendor: E10100 - HOPE HORNER Check Date Invoice Bank: AP - AP Bank ID Total Description Ledger 12/23/2021 113021 MILEAGE-1 1/21 E10100 - HOPE HORNER Total Vendor: E10138 - KENNETH STRIPLIN JR Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 KENS DONATIONS Server Name: scr-cog.scrdoud.aspgov.com Description 2021 DONATIONS GL Key 1005309 AP Total $55.44 $55.44 Object Amount 519104 $66.29 AP Total $66.29 $66.29 Ledger Key Object GL 1001100 510102 Amount $1,000.00 AP Total $1,000.00 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 2 Check Date Invoice Description Ledger Key Object Amount E10138 - KENNETH STRIPLIN JR Total Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 11302021 Description Ledger Key Object Amount MILEAGE-11/21 GL 1005100 519104 E10144 - LANCE O'KEEFE Total Vendor: E10149 - LISA M NIKKILA Check Date Bank: AP - AP Bank ID Invoice Description 12/23/2021 11302021 MILEAGE-11 /21 E10149 - LISA M NIKKILA Total Vendor: E12849 - JANINE A PRADO Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 EXE-WELL-JP-1 EXECUTIVE WELLNESS 2021 E12849 - JANINE A PRADO Total Vendor: E12924 - PATRICIA A CRAWFORD Check Date Invoice Description Bank: AP - AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com $1,000.00 $71.68 AP Total $71.68 $71.68 Ledger Key Object Amount GL 1005100 519104 $25.37 AP Total $25.37 $25.37 Ledger Key Object Amount GL 1005000 501101 $1,000.00 AP Total $1,000.00 $1,000.00 Ledger Key Object Amount User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 3 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 11302021 MILEAGE-11/21 GL 1005301 519104 $198.24 AP Total $198.24 E12924 - PATRICIA A CRAWFORD Total Vendor: E14081 -JUSTIN A CUMMINGS Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 100721 12/23/2021 103121 CACEO SEMINAR-10/04-10/07 MILEAGE-10/21 E14081 - JUSTIN A CUMMINGS Vendor: E17656 - DEBRA L DORIA Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 123121 E17656 - DEBRA L DORIA Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 103121 Server Name: scr-cog.scrdoud.aspgov.com Total Description MILEAGE-12/21 Description MILEAGE-10/21 Ledger Key Object GL 1003200 519101 GL 1003200 519101 $198.24 Amount $125.72 $515.47 00350897 Total $641.19 AP Total $641.19 $641.19 GL 1004000 519104 $21.84 AP Total $21.84 $21.84 Ledger Key Object Amount GL 1005400 519104 $168.00 AP Total $168.00 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 4 Check Date Invoice Description Ledger Key Object Amount E18181 - JOEL T BECK Total $168.00 Vendor : E18528 - THOMAS COLE Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 EXE-WELL-TC-1 EXECUTIVE WELLNESS 2021 E18528 - THOMAS COLE Total Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 EAP4678120921 EDUCATION REIMB-FY 21/22 E19631 - JOHANNA M MEDRANO Total Vendor: E21528 - JOSEPH B HARRIS Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 10312021 MILEAGE-10/21 E21528 - JOSEPH B HARRIS Total Vendor: E22043 - SHANNON VONNEGUT Check Date Invoice Bank: AP - AP Bank ID Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 1003000 501101 $600.19 AP Total $600.19 Ledger Key Object Amount GL 1001400 519103 $1,489.50 $600.19 $1,489.50 Ledger Key Object Amount L 1005100 519104 $37.52 Description Ledger Key $37.52 Ubject Amount User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 5 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 11302021 MILEAGE-11/21 GL 3097100 519104 $62.16 AP Total $62.16 E22043 - SHANNON VONNEGUT Total $62.16 Vendor: E22152 - REBEKAH LEIDENFROST Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 110721 REIMB-YALA CONF 11/4-11/7/21 GL 3097100 519101 $412.77 E22152 - REBEKAH LEIDENFROST Total Vendor: E22235 - DAN DUNCAN Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 12062021 12/23/2021 120621 Description REIMB ANNUAL STORMWATER CERTS REIMB SUBSCRIP CASQA/BMP E22235 - DAN DUNCAN Total Vendor: E22374 - KENDRA FITZPATRICK Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 083121 12/23/2021 110721 Server Name: scr-cog.scrdoud.aspgov.com Description MILEAGE-08/21 REIMB-YALA CONF 11/4-11/7/21 Ledger Key Object GL 1004200 510102 GL 1004200 510102 Ledger Key Object GL 3097100 519104 GL 3097100 519101 AP Total $412.77 $412.77 Amount $337.50 $40.00 00350857 Total $377.50 AP Total $377.50 $377.50 Amount $19.77 $177.02 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 6 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 11302021 MILEAGE-11/21 GL 3097100 519104 $12.21 00350903 Total $209.00 AP Total $209.00 E22374 - KENDRA FITZPATRICK Total $209.00 Vendor: E22653 - RACHAEL LAZO Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 11302021 MILEAGE-11/21 GL 3097100 519104 $4.59 AP Total $4.59 E22653 - RACHAEL LAZO Total $4.59 Vendor: E22756 - NIMA KHAKNEJAD Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 083121 MILEAGE-08/21 GL F1023700 516101 $71.68 AP Total $71.68 E22756 - NIMA KHAKNEJAD Total $71.68 Vendor: E22960 - KATHRYN A KNYBEL Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 113021 MILEAGE 11/21 GL 3577510 519104 $70.00 AP Total $70.00 E22960 - KATHRYN A KNYBEL Total $70.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 7 Vendor: E23000 - JULIET MORALES Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 073121 MILEAGE-07/21 GL 1005108 519104 $18.26 AP Total $18.26 E23000 - JULIET MORALES Total Vendor: E23390 - ANA M SALINAS Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 09312021 12/23/2021 103121 12/23/2021 11302021 E23390 - ANA M SALINAS Vendor: E23847 - KIRK PETERSEN Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 113021 E23847 - KIRK PETERSEN Vendor: E7585 - AJIE B. FRANCO Description Lec MILEAGE-09/21 MILEAGE-10/21 MILEAGE-11 /21 Total Description M I LEAG E-11 /21 Total GL GL GL Key Object 1005309 519104 1005309 519104 1005309 519104 Ledger GL Key 1005301 Object 519104 $18.26 Amount $52.19 $21.45 $16.74 00350833 Total $90.38 AP Total $90.38 $90.38 Amount $143.36 AP Total $143.36 $143.36 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 8 Bank: AP - AP Bank ID 12/23/2021 11302021 E7585 - AJIE B. FRANCO Description Ledger Key Obje MILEAGE-11/21 GL 1005100 519104 Total Vendor: T000117 - HOUCHIN COMMUNITY BLOOD BANK Check Date Invoice Description 12/23/2021 32468395 REC1 RECEIPT# 10075773 Vendor: T000132 - TRINITY CLASSICAL ACADEMY Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 33945888 REC1 REFUND RCPT# 32038478 T000132 - TRINITY CLASSICAL ACADEMY Total Vendor: T000133 - MOLLY MORALES Check Date Invoice Description 12/23/2021 33946686 T000133 - MOLLY MORALES Server Name: scr-cog.scrcloud.aspgov.com REC1 REFUND RCPT# 33146370 Total $12.88 $12.88 Ledger Key Object Amount GL 100 201003 $1,250.00 $1,250.00 Ledger Key Object Amount GL 100 201003 $750.00 $750.00 Ledger Key Object Amount GL 100 201003 $100.00 AP Total $100.00 $100.00 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 9 Vendor: T000134 - GARY FAUSETT Bank: AP - AP Bank ID 12/23/2021 34130042 REC1 REFUND RCPT# 33265882 T000134 - GARY FAUSETT Total Vendor: T000138 - AMY CATES Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 34230366 REC1 REFUND RCPT# 32534967 T000138 - AMY CATES Total Vendor: T00045 - WESTCOAST HOSPICE INC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 CD21-01738 REFUND BLD20-0857 CD21-01738 T00045 - WESTCOAST HOSPICE INC Total Vendor: T00047 - PINK HAMMER CONSTRUCTION Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 CD-01740 Server Name: scr-cog.scrdoud.aspgov.com Description C&D REFUND-CD21-01740 GL 100 201003 $250.00 AP Total $250.00 $250.00 GL 100 456604 $25.00 AP Total $25.00 Ledger Key Object Amount GL 102 201302 $5,663.52 AP Total $5,663.52 $5,663.52 Ledger Key Object Amount GL 102 201302 $4,942.08 AP Total $4,942.08 User Name: SANTA-CLARITA\KBROWN C&D REFUND-CD21-01704 Total Description PRCS COMMISSION MEET-12/02/21 Total Vendor: V10244 - A V PARTY RENTAL Check Date Invoice City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 10 Check Date Invoice Description Ledger Key Object Amount T00047 - PINK HAMMER CONSTRUCTION Total $4,942.08 AH DIXON Invoice Description Bank: AP - AP Bank ID 12/23/2021 CD-01704 Vendor: V10068 - DIANNA BOONE Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 120321 V10068 - DIANNA BOONE Description Bank: AP - AP Bank ID 12/23/2021 116044 VETERANS MEMORIAL 12/23/2021 116360.1.4 HALLOWEEN HAUNTED HOUSE 12/23/2021 117607.1.6 2021 LUMS STAGE RENTAL V10244 - A V PARTY RENTAL Total Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 102 201302 $3,047.48 AP Total $3,047.48 $3,047.48 Ledger Key Object Amount GL 1005000 516102 $169.71 Ledger Key Object GL 1005413 512103 GL 1005312 516102 GL 1005419 512103 $169.71 Amount $2,680.25 $1,000.78 00350840 Total $3,681.03 $1,178.00 $4,859.03 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 11 Vendor: V10254 - AAMCOM 12/23/2021 CO2008-1121 12/23/2021 C04820-1121 CO2008 10/16/21-11 /15/21 C04820: 10/16/21-11 /15/21 Vendor: V10267 - ACCURATE TRAILER HITCH & WELDI Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 117854 V#1081, WO#30866 V10267 - ACCURATE TRAILER HITCH $ WELDI Total Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 1302331-20211130 1302331-11 /2021 12/23/2021 1302331-20211130 1302331-11 /2021 Vendor: V10296 - AFLAC Server Name: scr-cog.scrcloud.aspgov.com GL 3577510 513103 GL 3677501 516101 $525.27 $247.00 01025336 Total $772.27 AP Total $772.27 $772.27 Ledger Key Object Amount GL 1004503 511105 Ledger Key Object GL GL 1002102 516101 1003200 516102 $423.75 AP Total $423.75 $423.75 $145.00 $145.00 00350920 Total $290.00 AP Total $290.00 $290.00 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 12 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 394689 ACCOUNT FU846 - 12/21 GL 100 200319 $3,675.55 AP Total $3,675.55 V10296 - AFLAC Total $3,675.55 Vendor: V10319 - ALL SYSTEMS GO INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 139707 HR DOOR FOB PARTS & INSTALL GL 7212304 516101 $3,383.55 12/23/2021 141487 LIBRARIES-11/21 GL 3097101 516101 $600.40 12/23/2021 141521 NHPS ALARM MONITORING - 11/21 GL 1004502 516101 $125.00 12/23/2021 141523 SCVTV-11/21 GL 1001501 516101 $30.00 12/23/2021 141637 LIBRARIES-12/21 GL 3097101 516101 $600.40 00350824 Total $4,739.35 12/23/2021 141600 TMF-12/21 GL 7007401 516101 $253.10 AP Total $4,992.45 V10319 -ALL SYSTEMS GO INC Total $4,992.45 Vendor: V10340 - AMERICAN HERITAGE LANDSCAPE LP Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 10024222 IRRIGATION REPAIRS 9/24/21 GL 3577522 514101 $542.00 12/23/2021 10025264 MAINTENANCE-10/21 GL 3577522 516110 $4,766.00 12/23/2021 10025265 MAINTENANCE-10/21 GL 3577520 516110 $19,768.00 12/23/2021 10025266 MAINTENANCE-10/21 GL 3577521 516110 $16,476.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 13 . Check Date Invoice Description Ledger Key Object Amount 12/23/2021 10025279 MAINTENANCE-10/21 GL 3577559 516110 $2,170.00 12/23/2021 10025280 MAINTENANCE-10/21 GL 3577560 516110 $928.00 12/23/2021 10025281 MAINTENANCE-10/21 GL 3577561 516110 $4,300.00 12/23/2021 10025741 MAINTENANCE-11/21 GL 3577522 516110 $4,766.00 12/23/2021 10025745 VET PARK-11/21 GL 3677303 516110 $1,472.81 12/23/2021 10025755 MAINTENANCE-11/21 GL 3577559 516110 $2,170.00 12/23/2021 10025756 MAINTENANCE-11/21 GL 3577560 516110 $928.00 01025338 Total $58,286.81 AP Total $58,286.81 V10340 - AMERICAN HERITAGE LANDSCAPE LP Total $58,286.81� Vendor: V10353 - L&J IMPRESSIONS INC Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 43829 12/23/2021 43833 12/23/2021 43836 12/23/2021 43841 Description Ledger Key Object BUSINESS CARDS -A DORNIDON GL 1004200 510104 BUSINESS CARDS -A SEMINORO GL 1004400 510103 BUSINESS CARDS-S KHYGANI GL 1005000 510103 BUSINESS CARDS-J BARENG GL 1004400 510104 V10353 - L&J IMPRESSIONS INC Total Amount $38.33 $38.33 $38.33 $38.33 00350907 Total $153.32 AP Total $153.32 $153.32 Vendor: V10368 - ANDY GUMP Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 14 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 INV874731 ARCH RANGE RR-12/21 GL 3585200 516101 $184.33 AP Total $184.33 V10368 - ANDY GUMP Total $184.33 Vendor: V10387 -AQUA FLO SUPPLY Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 S11837870 HANDLES,KNEEGUARD,VALVEKEY,CUT 12/23/2021 S1750498 SUMMIT PK-FOUNTAIN PARTS Total V10387 -AQUA FLO SUPPLY Vendor: V10391 - ARAMARK UNIFORM SERVICES INC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 502000338329 TOWELS,WIPE CLOTHS,COVERS 12/23/2021 502000343574 TOWELS,WIPE CLOTHS,COVERS Vendor: V10429 - B D CLARKE Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 43084 TEST GARNET CYN-12/21 Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object Amount GL 3677305 516123 GL 3577518 514101 Ledger Key Object GL 1004503 512103 GL 1004503 512103 Ledger Key Object GL 3677307 514101 $651.26 $85.70 $736.96 Amount $47.89 $47.89 01025340 Total $95.78 AP Total $95.78 $95.78 $48.00 User Name: SANTA-CLARITAWBROWN Report Generated on Dec 21, 2021 10:34:28 AM Check Date Invoice 12/23/2021 42837 12/23/2021 43024 12/23/2021 43052 12/23/2021 43053 12/23/2021 43058 12/23/2021 43060 City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Description WILEY CYN/LYONS BACKFLOW FREEZE PROTECTION BLANKET TEST SOLEDAD TRAIL 11-29 TEST CLEARDALE-11/21 19201 VIA PRINCESSA BACKFLOW 23964.5 NEWHALL AVE BACKFLOW V10429 - B D CLARKE Total Vendor: V10526 - BURKE WILLIAMS & SORENSEN Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 275657-0035 12/23/2021 275657-0157 12/23/2021 275657-0248 12/23/2021 275657-0501 12/23/2021 275657-0753 12/23/2021 275657-1126 12/23/2021 275657-1144 12/23/2021 275657-1153 12/23/2021 275657-1155 12/23/2021 275657-1166 12/23/2021 275657-1180 Ledger GL GL GL GL GL GL Key 3577512 3577534 3677303 3677303 3577531 3577548 Object Amount 514101 514101 516102 516102 514101 514101 $95.00 $246.38 $48.00 $48.00 $96.00 $192.00 00350843 Total AP Total Description Ledger Key Object Amount 02012-0035 09/21 GL 1031120 516199 $5,920.20 02012-0157 09/21 GL 1031120 516199 $1,345.50 02012-0248 09/21 GL 1031120 516199 $333.30 02012-050109/21 GL 1031120 516199 $2,122.90 02012-0753 09/21 GL 1031120 516199 $299.00 02012-1126 09/21 GL 1031120 516199 $59.80 02012-1144 09/21 GL 1031120 516199 $747.50 02012-1153 09/21 GL 1031120 516199 $833.80 02012-1155 09/21 GL 1031120 516199 $645.30 02012-1166 09/21 GL 1031120 516199 $179.40 02012-1180 09/21 GL 1031120 516199 $95.60 Page 15 $725.38 $773.38 $773.38 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 16 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 275657-1209 02012-1209 09/21 GL 1031120 516199 $53.00 12/23/2021 275657-1214 02012-1214 09/21 GL 1031120 516199 $87.36 12/23/2021 275657-1221 02012-122109/21 GL 1031120 516199 $187.63 12/23/2021 275657-1222 02012-1222 09/21 GL 1031120 516199 $217.70 12/23/2021 275657-1223 02012-1223 09/21 GL 1031120 516199 $164.00 12/23/2021 275657-1224 02012-1224 09/21 GL 1031120 516199 $205.80 12/23/2021 275660-0503 02012-0503 09/21 GL 1031120 516199 $23.40 12/23/2021 275660-0503 02012-0503 09/21 GL 1051120 516199 $585.00 12/23/2021 275660-0503 02012-0503 09/21 GL 3577510 516199 $117.00 12/23/2021 276879-0446 02012-044610/21 GL 1011120 516199 $6,936.80 12/23/2021 276879-1189 02012-118910/21 GL 1011120 516199 $119.60 12/23/2021 276879-1208 02012-120810/21 GL 1011120 516199 $5,120.10 12/23/2021 276880-0502 02012-050210/21 GL 1011120 516199 $23.40 12/23/2021 276880-0502 02012-050210/21 GL 1021120 516199 $1,755.00 12/23/2021 276880-1118 02012-111810/21 GL 1021120 516199 $2,242.50 12/23/2021 276882-0503 02012-050310/21 GL 1051120 516199 $257.40 12/23/2021 276882-1195 02012-1195 09/21 GL 1051120 516199 $627.90 12/23/2021 276884-1108 02012-110810/21 GL 1011120 516199 $10,768.60 12/23/2021 276916-0716 02012-071610/21 GL 1011120 516199 $1,076.40 12/23/2021 276916-0716 02012-071610/21 GL 1021120 516199 $2,451.80 12/23/2021 276916-0716 02012-071610/21 GL 1031120 516199 $1,985.50 01025344 Total $47,588.19 AP Total $47.588.19 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 17 Check Date Invoice Description Ledger Key Object Amount V10526 - BURKE WILLIAMS & SORENSEN Total $47,588.19 Vendor: V10529 - LINDA BURROWS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 2140 09/20/21-09/24/21 GL 1005400 516108 $600.00 AP Total $600.00 V10529 - LINDA BURROWS Total Vendor: V10576 - CALIFORNIA JPIA Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 ENVIR01114 12/23/2021 PROP02132 Description Ledaer Kev POLLUTION LIABILITY INS 21-22 SUPP PROP INS 9/9/21-6/30/22 GL 7212304 GL 7212304 V10576 - CALIFORNIA JPIA Total Vendor: V10621 -CARTER FENCE COMPANY INC. Check Date Invoice Description Ledger Bank: AP - AP Bank ID 12/23/2021 59700 CALGROVE GATE REPAIR GL V10621 -CARTER FENCE COMPANY INC. Total Vendor: V10679 - CITY CLERKS ASSOC. OF CALIFORN Server Name: scr-cog.scrdoud.aspgov.com $600.00 Object Amount 516101 $14,300.00 516101 $57,672.00 00350848 Total $71,972.00 AP Total $71,972.00 $71,972.00 7212304 515102 $15,790.00 AP Total $15,790.00 $15,790.00 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 18 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 200000178 REGISTRATION -A YOUNG GL 1002300 519101 $25.00 AP Total $25.00 V10679 - CITY CLERKS ASSOC. OF CALIFORN Total $25.00 Vendor: V10776 - CREATIVE GRAPHIC SERVICES Check Date Invoice Description Ledger Key Object Amount Ic/colcuc i CIJy/u VtHIULt J 1 VKAUL MAGNt 15 V10776 - CREATIVE GRAPHIC SERVICES Total Vendor: V10821 - FIRST AMERICAN DATA TREE LLC Description IL/G.il[ULI yUbUUtS"11L1 11/2U21 V10821 -FIRST AMERICAN DATA TREE LLC Total Vendor: V10844 - DELL GanK. AI" - AY nanK IU 12/23/2021 10535082561 2 XPS 15 1 APTOPS Total Server Name: scr-cog.scrdoud.aspgov.com VL JO/ /.SVJ 51 1 IUD Z�1bJ.3U AP Total $153.30 $153.30 Ledger Key Object Amount GL 1005201 516101 $50.00 AP Total $50.00 $50.00 Ledger Key Object Amount GL 7202203 511105 $4,810.60 AP Total $4,810.60 $4,810.60 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 19 Vendor: V10852 - DEPT. OF INDUSTRIAL RELATIONS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 E 1843332 MR ELEVATOR PERMIT 140800-TMF GL 7007401 518503 $125.00 AP Total S125.00 V10852 - DEPT. OF INDUSTRIAL RELATIONS Total Vendor: V10870 - DIGITAL DEFENSE INCORPORATED Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 C106-19-29 NETWORK SECURITY TESTING-12/21 V10870 - DIGITAL DEFENSE INCORPORATED Total Vendor: V10944 - EMPLOYMENT DEVELOPMENT DEPT. Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 11012021 12/23/2021 11012021 12/23/2021 11012021 12/23/2021 11012021 12/23/2021 11012021 Ledger Key Object GL 1002200 516101 Ledger Key Object 925-0264-0 09/30/2021 GL 1009000 501108 925-0264-0 09/30/2021 GL 229 462101 925-0264-0 09/30/2021 GL 2304504 501108 925-0264-0 09/30/2021 GL 3097100 501108 925-0264-0 09/30/2021 GL 3677300 501108 V10944 -EMPLOYMENT DEVELOPMENT DEPT. Total '01Zo.uu Amount $1,345.00 AP Total $1,345.00 $1,345.00 Amount $14,226.05 ($13,669.00) $1,294.00 $1,918.00 $4, 039.44 00350868 Total AP Total S7_RnR_a4 $7,808.49 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 20 Vendor: V10961 - ENVIRONMENTAL SYSTEMS RESEARCH Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 94136654 MAINT LICENSE FEE 12/21-12/22 GL 1002200 516101 $19,900.00 AP Total $19.900.00 Vendor: V10967 - EVERSOFT Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 R2208330 V10967 - EVERSOFT Description E96 RENTAL-12/21 Total Vendor: V10969 - EWING IRRIGATION PRODUCT Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 15195866 12/23/2021 15444094 VALVE BOX PUMP MOUNDING CLAY V10969 - EWING IRRIGATION PRODUCT Total Vendor: V10986 - FEDERAL EXPRESS CORP Check Date Invoice Description Bank: AP - AP Bank ID Server Name: scr-cog.scrdoud.aspgov.com $19,900.00 Ledger Key Object Amount GL 7007401 512103 $111.42 AP Total $111.42 Ledger Key Object GL 3677305 511107 GL 3677303 516123 $111.42 Amount $42.50 $1,136.35 01025360 Total $1,178.85 AP Total $1,178.85 $1,178.85 Ledger Key Object Amount User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 21 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 3-417-26077 LIVEGAUGE-K LOPEZ GL 1005405 511101 $15.43 12/23/2021 7-579-59730 V.DOMINGO-LAC TCC GL 1002102 510105 $7.75 00350870 Total $23.18 AP Total $23.18 V10986 - FEDERAL EXPRESS CORP Total $23.18 Vendor: V10990 - FERGUSON ENTERPRISES INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 0747353 FAUCET PUSH BUTTON -WEST CREEK GL 3677307 511105 $210.79 AP Total $210.79 V10990 - FERGUSON ENTERPRISES INC. Total Vendor: V11003 - FIRST AMERICAN TITLE CO OF L.A Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 12/23/2021 1351-1351158667 RECORDING FEES 20211647142 GL 1004300 516101 12/23/2021 1351-1351158875 PRELIMINARY TITLE REPORT GL T3024238 516101 12/23/2021 1351-1351158877 CLTA GUARANTEE GL T3024238 516101 V11003 - FIRST AMERICAN TITLE CO OF L.A Total Vendor: V11099 - GRAHAM COMPANY $210.79 Amount $110.00 $395.00 $400.00 00350872 Total $905.00 AP Total $905.00 aantz nn Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 22 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 38304 SERVICE ON BATTERY BACK UP V11099 - GRAHAM COMPANY Total Vendor: V11100 - GRAINGER GL 3677302 516101 Bank: AP - AP Bank ID 12/23/2021 9124610388 LIBRARIES -PAPER DISPENSERS GL 3097101 511105 12/23/2021 9124610404 US FLAGS FOR LIBRARIES GL 3097101 511105 12/23/2021 9138625497 TRUCK TOOLS GL 3677305 511107 V11100 - GRAINGER Total Vendor: V11175 - HIRSCH PIPE & SUPPLY CO INC Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 7929106 12/23/2021 7956492 12/23/2021 7959847 Description LIBRARY PLUMBING SUPPLIES BREAKER AND REPAIR KIT PUSH BUTTON RETROFIT KIT V11175 - HIRSCH PIPE & SUPPLY CO INC Total Server Name: scr-cog.scrcloud.aspgov.com $325.00 AP Total $325.00 $325.00 Amount $451.72 $332.53 $446.76 01025371 Total $1,231.01 AP Total $1,231.01 $1,231.01 Ledger Key Object Amount GL GL GL 3097101 511105 7004509 511105 7004509 511105 $163.93 $140.25 $227.39 00350883 Total $531.57 AP Total $531.57 $531.57 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 23 Vendor: V11235 - INDOOR PLANT PROFESSIONALS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 49797 INDOOR PLANT-12/21 GL 1001100 516101 $66.50 12/23/2021 49797 INDOOR PLANT-12/21 GL 1002302 516101 $32.00 12/23/2021 49797 INDOOR PLANT-12/21 GL 1004100 516101 $34.50 12/23/2021 49797 INDOOR PLANT-12/21 GL 1004501 516101 $37.00 V11235 -INDOOR PLANT PROFESSIONALS Total Vendor: V11262 - IRON MOUNTAIN Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 202462458 ACCT-44124.DV008911/21 V11262 - IRON MOUNTAIN Total Vendor: V11348 - KIMLEY-HORN AND ASSOCIATES IN Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 19500913 PE 08/31/21 12/23/2021 19500913 PE 08/31/21 12/23/2021 19862098 PE 09/30/21 12/23/2021 19862098 PE 09/30/21 Meager 01025377 Total $170.00 AP Total $170.00 Key Object Amount $170.00 GL 1002200 512101 $588.52 AP Total $588.52 $588.52 Ledger Key Object Amount GL C0052232 516101 $1,035.30 GL C0052265 516101 $3,894.70 GL C0052232 516101 $2,070.60 GL C0052265 516101 $7,789.40 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 24 Check Date Invoice Description Ledger Key Object Amount 01025382 Total $14,790.00 AP Total $14,790.00 V11348 - KIMLEY-HORN AND ASSOCIATES IN Total $14,790.00 Vendor: V11357 - PLAYCORE WISCONSIN INC DBA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 S1234917 12/23/2021 S1234986 AUTO VACUUM REPAIR-SCSC VACCUM AUTO PARTS V11357 - PLAYCORE WISCONSIN INC DBA Total Vendor: V11449 - SCP DISTRIBUTORS LLC Check Date Invoice Description 12/23/2021 C9613564 POOL PATCH-VALENCIA MEADOW V11449 - SCP DISTRIBUTORS LLC Total Vendor: V11533 - MCCAIN TRAFFIC SUPPLY Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 INVO262928 POWER SUPPLY CABINET Server Name: scr-cog.scrdoud.aspgov.com GL 1005104 511105 GL 1005104 511105 $62.97 $56.21 01025404 Total $119.18 AP Total $119.18 Ledger Key Object Amount GL 3677301 511105 $89.09 AP Total $89.09 $89.09 Ledger Key Object Amount GL 3544402 514107 $3,531.37 AP Total $3,531.37 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 25 Check Date Invoice Description Ledger Key Object Amount V11533 - MCCAIN TRAFFIC SUPPLY Total $3,531.37 Vendor: V11554 - MCMASTER-CARR SUPPLY CO. Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 69094784 12/23/2021 69404765 Description Ledger Key Object Amount WALKWAY LIGHTS-WCP GL 3677307 511105 $175.68 CITY HALL FOUNTAIN PUMP PARTS GL 1004501 511105 $15.62 01025387 Total $191.30 AP Total $191.30 V11554 - MCMASTER-CARR SUPPLY CO. Total Vendor: V11562 - QWP DIRECT MAIL SERVICES INC D Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 102133 12/23/2021 102134 12/23/2021 102163 12/23/2021 102164 12/23/2021 102202 12/23/2021 102221 Description Ledger Key Object Amount LITERACY FLYERS GL 3097100 511101 $325.22 CHIRSTMAS COLORING SHEETS GL 3097100 511101 $180.68 FREE MEALS FLYER GL 3097100 511101 $82.13 FAMILY LITERACY FLYER GL 3097100 511101 $370.55 SEASONS MAGAZINE -WINTER 22 GL 1005102 510104 $50,692.67 LITERACY BOOKLETS GL 3097100 511101 $693.14 01025406 Total AP Total V11562 - QWP DIRECT MAIL SERVICES INC D Total Vendor: V11592 - MNS ENGINEERS INC ti;7 qdd '1Q -Pac,s,r+f+.av 40;9 Odd 4Q Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 26 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 79084 P/E 10/31/2021 GL S3023302 516101 $20,606.25 AP Total $20,606.25 V11592 - MNS ENGINEERS INC Total $20,606.25 Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 PC200285 1OX10 PERFORMANCE-12/02/21 V11596 - KATY MOFFATT Total Vendor: V11629 - NAPA AUTO PARTS Bank: AP - AP Bank ID 12/23/2021 133918 V11629 - NAPA AUTO PARTS HOSE END,CRIMP,PIPE-V271,30857 Total Vendor: V11667 - PALADIN MULTIMEDIA GROUP INC Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 115794 12/23/2021 120545 12/23/2021 125353 Server Name: scr-cog.scrcloud.aspgov.com Description Ledger Key Object Amount GL 1005417 516102 $60.00 AP Total $60.00 Ledger Key Object GL 1004503 511105 Ledger Key Object STORMWATER PUBLIC NOTICE-06/20 GL SUNDAY ADS-3/28/21 GL RECYCLE HERO ADS-11/21 GL 3567200 516104 1001500 516104 1007203 516105 $60.00 Amount $154.93 AP Total $154.93 $154.93 Amount $115.30 $900.00 $497.50 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 27 Check Date Invoice Description Ledger Key Object Amount 01025397 Total $1,512.80 AP Total $1,512.80 V11667 -PALADIN MULTIMEDIA GROUP INC Total $1,512.80 Vendor: V11669 - NEWHALL-VALENCIA LOCK & KEY Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 33193 PADLOCKS & REKEY CYLINDER GL 3677304 511105 $228.29 12/23/2021 33230 DUPLICATE KEYS - ASPHALT GL 2304504 511101 $14.51 12/23/2021 33871 KEYS -METRO STATIONS GL 7004509 516101 $39.42 12/23/2021 33886 DUPLICATE KEYS -FLEET GL 1004503 511105 $26.18 12/23/2021 33899 DUPLICATE KEYS - ASPHALT GL 2304504 511101 $17.41 12/23/2021 33989 DOOR CLOSERS AND KEYS GL 3677301 511105 $697.56 12/23/2021 33989 DOOR CLOSERS AND KEYS GL 3677302 511105 $697.56 12/23/2021 34072 KEYS FOR PAD LOCKS GL 3677305 516123 $25.84 12/23/2021 34078 KEY SERVICE METROLINK STATIONS GL 7004509 516101 $61.82 12/23/2021 34516 DUPLICATE KEYS V#226, V#361 GL 1004503 511105 $18.88 00350937 Total $1,827.47 AP Total $1,827.47 V11669 - NEWHALL-VALENCIA LOCK & KEY Total $1,827.47 Vendor: V11672 - SPRINT COMMUNICATIONS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 841532629-210 84153262911/1-12/1 GL 1001000 513103 $32.10 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 28 Check Date Invoice Description Ledger Key Object Amount V11672 - SPRINT COMMUNICATIONS Vendor: V11698 - OFFICE DEPOT Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 195755725001 12/23/2021 201672724001 12/23/2021 201684655001 12/23/2021 205289583001 12/23/2021 205353261001 12/23/2021 206879689001 12/23/2021 206922440001 12/23/2021 208643086001 12/23/2021 208723057001 12/23/2021 208931189002 12/23/2021 2089311898001 12/23/2021 209416798001 12/23/2021 209416942001 Total Description Ledger AP Total $32.10 $32.10 Key Object Amount VALENCIA SCREEN CLEANER GL 3097100 510103 PAPERCLIPS,STAPLES,DIVIDERS GL 1002302 510103 GLUE GL 1002302 510103 WRISTREST,SIGN HERE FLAGS GL 1005100 510103 SORTER GL 1005100 510103 FILE CABINET GL 1005109 511101 INDEX TABS,DESKPAD GL 1005000 510103 CREDIT INV# 201672724001 GL 1002302 510103 NOTE PADS,TAPE,PENS GL 1002302 510103 ERASABLE CALENDER GL 1005400 510103 ERASABLE CALENDAR GL 1005400 510103 PENS,BINDER CLIPS,ENVELOPES GL 1002302 510103 DIVIDERS GL 1002302 510103 12/23/2021 203199432001 PENS, FOLDERS, PAPER GL 1002100 510103 12/23/2021 203417628001 CORRECTION TAPE GL 1002100 510103 12/23/2021 211492321001 LAMINATING POUCHES GL 1005400 511101 $50.99 $95.97 $5.31 $65.54 $9.19 $105.11 $66.13 ($28.35) $112.82 $47.27 $15.76 $277.36 $39.31 00350940 Total $92.67 $8.31 $113.88 00350941 Total $862.41 $214.86 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 29 Check Date Invoice Description Ledger Key Object Amount AP Total $1,077.27 V11698 - OFFICE DEPOT Total $1,077.27 Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 4010174118 TIRES & RECYCLING FEE V11753 - PARKHOUSE TIRE INC Total Vendor: V11760 - PAT-CHEM LABORATORIES Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 1111081 TMF CLARIFIER TESTING V11760 - PAT-CHEM LABORATORIES Total Check Date Invoice Description ink: AP - AP Bank ID 12/23/2021 293813 4 PIN SOCKETS Ledger Key Object Amount GL 1004503 511105 $1,395.45 AP Total $1,395.45 $1,395.45 Ledger Key Object Amount GL 7007401 516101 $243.50 $243.50 Ledger Key Object Amount GL 3677302 511105 $9.81 AP Total $9.81 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 30 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 67224654 ACETYLENE 4-V#321 GL 1004503 511105 $107.73 AP Total $107.73 Total Vendor: V11846 - PSOMAS Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 177559 12/23/2021 178876 Description Ledger Key Object PE 9/30/21 GL P/E 10/28/2021 GL Vendor: V11867 - RC BECKER & SONS INC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 12575 P/E 8/26/21 V11867 - RC BECKER & SONS INC Total Vendor: V11869 - RT FRANKIAN & ASSOCIATES Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 25231 P/E 10/17/21 Server Name: scr-cog.scrcloud.aspgov.com Ledger GL Ledger GL P4019228 516101 P4019228 516101 $107.73 Amount $1,731.14 $2,937.00 01025405 Total $4,668.14 AP Total $4,668.14 $4,668.14 Key Object Amount C0061233 516101 $37,163.29 AP Total $37,163.29 $37.163.29 Key Object 1004300 516101 Amount $6,345.00 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 31 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 25233 P/E 10/1/21 GL 1004300 516101 $6,345.00 00350955 Total $12,690.00 AP Total $12,690.00 V11869 - RT FRANKIAN & ASSOCIATES Total $12,690.00 Vendor: V12041 - SANTA CLARITA KARATE Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 11232021 V12041 - SANTA CLARITA KARATE Description Ledger KARATE -FALL 2021 Total . �••r•�• . ,�.w�- vm VVIIYIrI/`1V 1-IGR Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 04-21412092 TENNIS -FALL 2021 V12092 - TOM SCHUMACHER Vendor: V12125 - SDRMA Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 11302021 V12125 - SDRMA Total Server Name: scr-cog.scrdoud.aspgov.com Total Description 7300-11 /21 91 Key Object 1005106 516102 Amount $1,523.09 $1,523.09 Ledger Key Object Amount GL 1005106 516102 $13,426.00 AP Total $13,426.00 Ledger GL $13,426.00 Key Object Amount 721 200312 $21,773.38 AP Total $21,773.38 $21,773.38 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 32 Vendor: V12197 - SO CAL GAS CO Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 016054551511221 12/23/2021 055982599001221 12/23/2021 066335771401221 V12197 - SO CAL GAS CO Description Ledger Key Object Amount 25650 RYE CYN RD 11/1-12/1/21 GL 1004503 511102 $285.99 28250 CONSTELLATION RD 11/1-12 GL 7007400 513102 $116,999.30 23920 VALENCIA BLVD 11/1-12/1/ GL 1004501 513102 $49.66 00350970 Total $117,334.95 AP Total $117,334.95 Total $117,334.95 Vendor: V12220 - SOUTHERN AUTO SUPPLY/CARQUEST Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 14448-311826 12/23/2021 14448-312038 12/23/2021 14448-312108 12/23/2021 14448-312233 12/23/2021 14448-312567 12/23/2021 14448-312608 12/23/2021 14448-312611 12/23/2021 14448-312675 Description Ledger Key Object STOCK GREASE SUPPLIES GL 3677303 511105 THERMOSTAT, RADIATOR GL 1004503 511105 RETURN INV 14448-312038 GL 1004503 511105 BELT GL 3677303 511105 TRANSMISSION & FUEL FILTER GL 1004503 511105 TOWELS, DEGREASER, LOCK NUT GL 3677303 511105 HEADLIGHTS GL 1004503 511105 STOCK BATTERY CAR ALARM GL 1004503 511105 V12220 - SOUTHERN AUTO SUPPLY/CARQUEST Total Vendor: V12225 - SOUTHERN CALIFORNIA EDISON Amount $40.82 $346.89 ($336.92) $9.54 $26.73 $47.67 $38.30 $18.10 00350972 Total AP Total $191.13 $191.13 $191.13 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 33 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 6000005221901121 VARIOUS 9/13/21-10/12/21 GL 3677500 513101 $1,648.09 12/23/2021 6000005221901221 VARIOUS 10/26-11/23/21 GL 3677500 513101 $1,895.12 12/23/2021 6000010017361121 VARIOUS 10/13-11/11/21 GL 3577525 513101 $407.31 12/23/2021 6000010017361221 VAROIUS 10/19-11/17/21 GL 3577525 513101 $1,619.43 12/23/2021 7000084456131221 SAN FERNANDO RD 11/1-11/30/21 GL 3597503 513101 $287.82 12/23/2021 7000093108321221 21101.5 SOLEDAD CYN RD 11 /1 -11 GL 3597503 513101 $37.17 12/23/2021 7000164145651121 VARIOUS ADDRESS 10/20-11/18/21 GL 3577553 513101 $295.82 12/23/2021 7000184921831121 VARIOUS ADDRESS 10/4-11/1/21 GL 3577556 513101 $73.26 12/23/2021 7000190441741121 VARIOUS ADDRESS 10/27-11/28/21 GL 3577557 513101 $263.13 12/23/2021 7000192562611121 VARIOUS 8/13-9/13/21 GL 3577518 513101 $1,649.24 12/23/2021 7000213352931221 VARIOUS 11/8-12/8/21 GL 3577547 513101 $74.64 12/23/2021 7000233158141121 19938.5 GOLDEN VALLEY 10/27-11 GL 3544402 513101 $39.86 12/23/2021 7000454212051221 15110 SOLEDAD CYN 10/28-11/29/ GL 3544402 513101 $61.55 12/23/2021 7000455128481121 16000 SOLEDAD CYN 10/27-11/28/ GL 3544402 513101 $70.23 12/23/2021 7000465316511221 23840.5 NEWHALL AVE 11/5-12/7/ GL 3677500 513101 $19.57 12/23/2021 7000476266401221 23964.5 NEWHALL AVE 11/5-12/7/ GL 3677500 513101 $19.57 12/23/2021 7000621499641221 24266 MAIN ST 11/5-12/7/21 GL 1005417 513101 $507.68 12/23/2021 7000631308761121 VARIOUS 10/21-11/19/21 GL 3577520 513101 $799.32 12/23/2021 7000633519561221 VARIOUS 10/29-11/30/21 GL 3577524 513101 $183.06 12/23/2021 7000638572651121 VARIOUS ADDRESS 10/25-11/22/21 GL 3517213 513101 $191.68 12/23/2021 7000762099141221 19505 GOLDEN VLLY RD 11 /1 -11/3 GL 3544402 513101 $61.52 12/23/2021 7000771644531221 16000 SOLEDAD CYN RD 11 /1 -11/3 GL 3544402 513101 $27.89 12/23/2021 7000775620521221 19502 GOLDEN VLLY RD 11 /1 -11/3 GL 3544402 513101 $75.62 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 34 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 7000826454581221 17336 SIERRA PED 11/3-12/5/21 GL 3544402 513101 $54.75 12/23/2021 7000906248211221 VARIOUS 10/29-11/30/21 GL 3577550 513101 $129.82 12/23/2021 7000945573611221 VARIOUS 11/2-12/2/21 GL 3577551 513101 $490.06 12/23/2021 7000961200711221 VARIOUS ADDRESS 10/28-11/29/21 GL 3577552 513101 $80.83 12/23/2021 7001001455711221 25896 MCBEAN PED 11/9-12/9/21 GL 3544402 513101 $69.77 12/23/2021 7001182817431121 VARIOUS ADDRESS 10/13-11/11/21 GL 3577542 513101 $121.57 12/23/2021 7001193897651221 VARIOUS ADDRESS 11/1-11/30/21 GL 3597503 513101 $32,350.97 12/23/2021 7001306730871221 VARIOUS ADDRESS 10/28-11/29/21 GL 3677500 513101 $44.08 12/23/2021 7001343250381221 VARIOUS 11/1-11/30/21 GL 3597503 513101 $8,670.69 12/23/2021 7001409284151221 25061 COPPER HILL 11/2-12/2/21 GL 3544402 513101 $2.46 12/23/2021 7001409722651221 24275 NEWHALL AVE 11/8-12/8/21 GL 3544402 513101 $57.10 12/23/2021 7001512512351221 24500 MAIN ST 11/8-12/8/21 GL 3097101 513101 $8,928.61 12/23/2021 7001547185791221 24436 VALLEY ST 11/1-11/30/21 GL 3597503 513101 $15.71 12/23/2021 7001729165871221 17032.5 SIERRA HWY 11/1-11/30/ GL 3544402 513101 $75.62 12/23/2021 7001815850541221 24141 MCBEAN PK 11/10-12/12/21 GL 3544402 513101 $62.07 12/23/2021 7001879908921221 VARIOUS 11/8-12/8/21 GL 3577541 513101 $19.22 12/23/2021 7001879908921221 VARIOUS 11/8-12/8/21 GL 3677500 513101 $19.21 12/23/2021 7001886198771121 VARIOUS ADDRESS 10/26-11/23/21 GL 3577549 513101 $373.15 12/23/2021 7001916257661221 23898.5 CALGROVE 11/4-12/6/21 GL 3544402 513101 $38.18 12/23/2021 7001941580721221 24275 NEWHALL AVE 11/1-11/30/2 GL 3544402 513101 $37.17 12/23/2021 7002038409951121 19401.5 GOLDEN VLLY 10/27-11/2 GL 3544402 513101 $30.43 12/23/2021 7002117945911221 SIERRA/SAN FERNANDO 11/1-11/30 GL 3544402 513101 $60.02 12/23/2021 7002176883531221 VARIOUS ADDRESS 11/1-11/30/21 GL 3597503 513101 $13,323.07 12/23/2021 7002300894011021 AVENIDA ROTELLA 9/1-9/30/21 GL 3597503 513101 $150.36 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 35 Check Date Invoice Description Ledger Key Obiect Amount 12/23/2021 7002300894011221 AVENIDA ROTELLA 11/1-11/30/21 GL 3597503 513101 $152.12 12/23/2021 7002324615541221 24495.5 RAILROAD AVE 11/4-12/6 GL 3544402 513101 $69.84 12/23/2021 7002360066031221 VARIOUS 10/28-11/29/21 GL 3544402 513101 $1,039.16 12/23/2021 7002428996631221 VARIOUS ADDRESS 11/1-11/30/21 GL 3597503 513101 $2,334.16 12/23/2021 7002495164771121 26903.5 GOLDEN VLLY RD 10/27-1 GL 3544402 513101 $81.16 12/23/2021 7002498151571121 VARIOUS 10/26-11/23/21 GL 7004509 513101 $1,078.42 12/23/2021 7002498338501121 VARIOUS 10/13-11/11/21 GL 1004500 513101 $8,051.08 12/23/2021 7002498338501121 VARIOUS 10/13-11/11/21 GL 1004501 513101 $8,051.07 12/23/2021 7002498627481221 VARIOUS 11/1/21-11/30/21 GL 3677304 513101 $10,134.84 12/23/2021 7002508607371221 22703.5 NEWHALL RNCH RD 11 /1 -1 GL 3544402 513101 $46.15 12/23/2021 7002551196431221 24727.5 SIERRA HWY 11/8-12/8/2 GL 3544402 513101 $18.47 12/23/2021 7002703142871221 VARIOUS ADDRESS 10/1-10/31/21 GL 3544402 513101 $595.13 12/23/2021 7002793349841121 27150 BOUQUET CYN 10/20-11/ GL 3677304 513101 $4,694.00 12/23/2021 7002925700301221 23794 SAN FERNANDO RD 11/1-11/ GL 3544402 513101 $37.40 12/23/2021 7002958728781221 23640.5 NEWHALL AVE 11/5-12/7/ GL 3677500 513101 $19.40 12/23/2021 7003018395901121 VARIOUS 10/22-11/2 GL 3677302 513101 $18,117.23 12/23/2021 7003041753711221 SOLEDAD CYN/GLADDING WY 11 /1 -1 GL 3544402 513101 $75.62 12/23/2021 7003080459741221 28191 COPPER HILL DR 11/1-11/3 GL 3544402 513101 $61.52 12/23/2021 7003099028191121 27760.5 WHITES CYN 10/26-11/23 GL 3544402 513101 $60.02 12/23/2021 7003101579481221 VARIOUS 11/1-12/1/21 GL 7007400 513101 $9.36 12/23/2021 7003134621131221 24222 SAN FERNANDO RD 11/1-11/ GL 1003000 513101 $50.57 12/23/2021 7003140509811221 VARIOUS ADDRESS 10/13-11/11/21 GL 3677500 513101 $372.83 12/23/2021 7003146417721221 27751 DICKASON 11/2-12/2/21 GL 3544402 513101 $78.37 12/23/2021 7003160771701221 18940.5 SOLEDAD CYN 10/28-11/2 GL 3544402 513101 $151.31 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIKBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 36 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 7003234653381221 22590.5 9TH ST 11/4-12/6/21 GL 3577548 516101 $211.35 12/23/2021 7003236854081221 19298.5 PLUM CYN 11/2-12/2/21 GL 3544402 513101 $73.91 12/23/2021 7003237045051221 19396.5 PLUM CYN 11/2-12/2/21 GL 3544402 513101 $75.91 12/23/2021 7003237974611221 20050 PLUM CYN 10/26-11/23/21 GL 3544402 513101 $80.59 12/23/2021 7003238514191221 23701.5 GROVE HOUSE DR 11/2-12 GL 3544402 513101 $69.58 12/23/2021 7003239349781221 19800.5 GOLDEN VLLY RD 11/3-12 GL 3544402 513101 $72.50 12/23/2021 7003239624621221 28000.5 GOLDEN VLLY RD 11/3-12 GL 3544402 513101 $69.65 12/23/2021 7003239926731221 28195.5 ALTA VISTA 11/2-12/2/2 GL 3544402 513101 $74.50 12/23/2021 7003261503191221 29291.5 SAND CYN RD 10/5-11/2/ GL 3544402 513101 $116.17 12/23/2021 7003348175701221 23401.5 NEWHALL AVE 11/5-12/7/ GL 3677500 513101 $19.57 12/23/2021 7003348303041221 24970.5 RAILROAD AVE 11/4-12/6 GL 3577538 513101 $19.76 12/23/2021 7003404367021221 26495 GOLDEN VLLY RD 11/1-11/3 GL 3577525 513101 $55.93 12/23/2021 7003437003461221 25035 ROUND CYN 11/10-12112/21 GL 3677500 513101 $3.56 12/23/2021 7003552186901221 22651 VIA PRINCESSA 11/8-12/8/ GL 3597503 513101 $102.64 12/23/2021 7003592448971221 23290 WILEY CYN 11/9-12/9/21 GL 3544402 513101 $52.34 12/23/2021 7003718137740421 24375 VALENCIA BLVD 3/11-4/8/2 GL 7004509 513101 $854.42 12/23/2021 7003718137740821 VARIOUS 5/10-6/8/21 GL 7004509 513101 $1,049.30 12/23/2021 7003718137741121 24375 VALENCIA BLVD 10/8-11/7/ GL 7004509 513101 $1,085.06 12/23/2021 7003718137741221 24375 VALENCIA BLVD 11/8-12/8/ GL 7004509 513101 $1,144.17 12/23/2021 7003735634141221 VARIOUS 11/4-12/6/21 GL 3577527 513101 $353.47 12/23/2021 7003779108321221 22602.5 MARKET 11/5-12/7/21 GL 3577548 513101 $108.34 12/23/2021 7003780024751221 22588.5 MARKET 11/5-12/7/21 GL 3577548 513101 $101.82 12/23/2021 7003855494791221 23761 LYONS PED 11/4-12/6/21 GL 3677304 513101 $19.57 12/23/2021 7003899520671221 VARIOUS 8/12-9/12/21 GL 3677307 513101 $1,774.22 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 37 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 7003918991411221 VARIOUS ADDRESS 11/1-11/30/21 GL 3544402 513101 $206.14 12/23/2021 7003938950181221 28191 COPPER HILL DR 11/2-12/2 GL 3544402 513101 $86.35 12/23/2021 7004122033621021 LA GLORITA CRCL 9/1-9/30/21 GL 3597503 513101 $913.92 12/23/2021 7004122033621221 LA GLORITA CRCL 11/1-11/30/21 GL 3597503 513101 $917.50 12/23/2021 7004122549931221 MASTER CUP WAY 11/1-11/30/21 GL 3597503 513101 $1,917.32 12/23/2021 7004122907631021 AVENIDA ESCALERA 9/1-9/30/21 GL 3597503 513101 $122.48 12/23/2021 7004122907631221 AVENIDA ESCALERA 11/1-11/30/21 GL 3597503 513101 $123.08 12/23/2021 7004123272401021 AVENIDA ESCALERA 9/1-9/30/21 GL 3597503 513101 $633.99 12/23/2021 7004123272401221 AVENIDA ESCALERA 11/1-11/30/21 GL 3597503 513101 $636.38 12/23/2021 7004257446631221 27823.5 NEWHALL RCH RD 11/2-12 GL 3577537 513101 $10.00 12/23/2021 7004257446631221 27823.5 NEWHALL RCH RD 11/2-12 GL 3677500 513101 $9.99 12/23/2021 7004405405971221 VARIOUS 11/4-12/6/21 GL 3577530 513101 $113.23 12/23/2021 7004424217911221 22913 OAK RIDGE DR 11/9-12/9/2 GL 3544402 513101 $19.12 12/23/2021 7004463708061221 24240 RAILROAD AVE 11/5-12/7/2 GL 3677500 513101 $19.57 12/23/2021 7004656859301221 23600.5 GRAVING RD PED 11/9-12 GL 3577516 513101 $66.85 12/23/2021 7004675412561221 COPPER HILL DR/DECORO 11/1-11/ GL 3544402 513101 $36.96 12/23/2021 7004684485111221 24305 RAILROAD AVE 11/4-12/6/2 GL 3597503 513101 $79.13 12/23/2021 7004813730521221 VARIOUS ADDRESS 11/1-11/30/21 GL 3597503 513101 $21,714.20 12/23/2021 7004848979901221 VARIOUS ADDRESS 11/1-11/30/21 GL 3597503 513101 $16,664.82 12/23/2021 7004914767151221 17032.5 SIERRA HWY 11/3-12/5/2 GL 3544402 513101 $66.25 12/23/2021 7004921009491221 23340 CALGROVE 11/4-12/6/21 GL 3677500 513101 $36.18 12/23/2021 7004975462851221 27891 DICKASON DR 11/2-12/2/21 GL 3544402 513101 $56.56 12/23/2021 7005110531331221 VARIOUS ADDRESS 10/27-11/28/21 GL 3544402 513101 $65.54 12/23/2021 7005119603141121 VARIOUS 10/15-11/15/21 GL 3577539 513101 $238.87 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 38 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 7005181605061221 26499.5 VANDERBILT WY 11/1-11/ GL 3544402 513101 $77.08 12/23/2021 7005286624711121 24155 NEWHALL RCH RD 10/18-11/ GL 3677304 513101 $898.10 12/23/2021 7005338622771121 VARIOUS ADDRESS 10/27-11/28/21 GL 3577541 513101 $20.46 12/23/2021 7005338622771121 VARIOUS ADDRESS 10/27-11/28/21 GL 3577542 513101 $20.47 12/23/2021 7005338622771121 VARIOUS ADDRESS 10/27-11/28/21 GL 3677500 513101 $20.46 12/23/2021 7005354074091221 25199.5 VIA PRINCESSA 10/29-11 GL 3677500 513101 $20.31 12/23/2021 7005390059071121 24300 RAILROAD AVE 10/7-11/4/2 GL 7004509 513101 $1,530.90 12/23/2021 7005390059071221 24300 RAILROAD AVE 11/5-12/7/2 GL 7004509 513101 $1,737.10 12/23/2021 7005423158291221 27745 SMYTH DR 11/2-12/2/21 GL 1204505 513101 $28,406.91 12/23/2021 7005425954121221 24237 RAILROAD PED 11/5-12/7/2 GL 3677304 513101 $23.43 12/23/2021 7005436879731221 26540.5 BOUQUET CYN 11 /1 -11/30 GL 3544402 513101 $61.52 12/23/2021 7005453727431121 28920 OAK SPRING CYN 10/27-11/ GL 3677304 513101 $50.68 12/23/2021 7005546949480921 24275 WALNUT ST 8/9-9/7/21 GL 3677304 513101 $220.94 12/23/2021 7005546949481221 24275 WALNUT ST 11/8-12/8/21 GL 3677304 513101 $260.30 12/23/2021 7005562605871221 VARIOUS 11 /1-11 /30/21 GL 3544402 513101 $360.27 12/23/2021 7005596601361221 VARIOUS 11/5-12/7/21 GL 3577546 513101 $247.43 12/23/2021 7005666566641221 VARIOUS 11/1-12/1/21 GL 3577531 513101 $54.25 12/23/2021 7005668232811221 20501 GOLDEN VLLY RD 11 /1 -11/3 GL 3544402 513101 $61.88 12/23/2021 7005787839871121 VARIOUS 8/23-9/21/21 GL 3577526 513101 $2,079.66 12/23/2021 7005836271191221 VARIOUS ADDRESS 10/29-11/30/21 GL 3577532 513101 $137.13 12/23/2021 7005839923821221 VARIOUS 11/9-12/9/21 GL 3577533 513101 $41.40 12/23/2021 7005845796381221 VARIOUS 11/1-12/1/21 GL 3577534 513101 $77.96 12/23/2021 7005847600961221 VARIOUS 11/5-12/7/21 GL 3677500 513101 $19.57 12/23/2021 7005941862741121 22444 PAMPLICO DR 10/19-11/17/ GL 3677304 513101 $91.48 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 39 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 7005953804851221 15500 SOLEDAD CYN RD 11 /1 -11/3 GL 3544402 513101 $27.83 12/23/2021 7005961110191121 VARIOUS 10/11-11/8/21 GL 3577512 513101 $986.87 12/23/2021 7005961955881121 VARIOUS 10/11-11/8/21 GL 3577513 513101 $214.07 12/23/2021 700599118928-122 15110 SOLEDAD CYN RD 11 /1 -11/3 GL 3544402 513101 $37.09 12/23/2021 7005991189281221 15110 SOLEDAD CYN RD 11 /1 -11/3 GL 3544402 513101 $37.09 12/23/2021 7006008380501221 VARIOUS ADDRESS 10/27-11/28/21 GL 3544402 513101 $162.48 12/23/2021 7006047903941221 18648 SOLEDAD CYN RD 11 /1 -11/3 GL 3544402 513101 $61.02 12/23/2021 7006066506731121 23521 BRIDGEPORT 10/18-11/16/2 GL 3677304 513101 $558.59 12/23/2021 7006070461511221 VARIOUS 11/8-12/8/21 GL 3544402 513101 $250.32 12/23/2021 7006091548891121 22421 MARKET ST 10/7-11/4/21 GL 3677304 513101 $3,533.34 12/23/2021 7006091548891221 22421 MARKET ST 11/5-12/7/21 GL 3677304 513101 $3,701.76 12/23/2021 7006092537111121 VARIOUS 10/12-11/9/21 GL 3577515 513101 $693.70 12/23/2021 7006092537111221 VARIOUS 11/10-12/12/21 GL 3577515 513101 $800.81 12/23/2021 7006093855681121 VARIOUS 10/12-11/9/21 GL 3577516 513101 $380.57 12/23/2021 7006093855681221 VARIOUS 11/10-12/12/21 GL 3577516 513101 $440.81 12/23/2021 7006094994430421 VARIOUS 3/17-4/14/21 GL 3577517 513101 $1,774.71 12/23/2021 7006094994431121 VARIOUS 10/14-11/14/21 GL 3577517 513101 $2,374.14 12/23/2021 7006101756151221 VARIOUS 11/8-12/8/21 GL 3577539 513101 $69.33 12/23/2021 7006134615881221 27001 JASON DR 10/28-11/29/21 GL 3544402 513101 $69.09 12/23/2021 7006134832141221 18000.5 VIA PRINCESSA 10/29-11 GL 3544402 513101 $69.09 12/23/2021 7006134912941221 26750.5 LOST CYN 10/29-11/30/2 GL 3544402 513101 $76.07 12/23/2021 7006135981961121 27150 BOUQUET CYN RD 10/20-11/ GL 3677304 513101 $1,823.85 12/23/2021 7006141000711221 26502.5 SWAN LN 10/29-11/30/21 GL 3544402 513101 $68.34 12/23/2021 7006225339201121 28602.5 SAND CYN RD 10/27-11/2 GL 3544402 513101 $79.66 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 40 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 7006634430621221 VARIOUS ADDRESS 11/1-11/30/21 GL 3597503 513101 $11 88328 V12225 - SOUTHERN CALIFORNIA EDISON Total Vendor: V12268 - STATE WATER RESOURCES CONTROL Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 SW-0220832 Description Ledger Key 00350977 Total $249,929.09 AP Total $249,929.09 $249,929.09 Object Amount INDEX# 455533 7/1/21-6/30/21 GL T3021700 516101 $548.00 AP Total $548.00 V12268 - STATE WATER RESOURCES CONTROL Total Vendor: V12269 - STAY GREEN INC. Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 28638 12/23/2021 35350 12/23/2021 38017 12/23/2021 39537 12/23/2021 39632 12/23/2021 39721 12/23/2021 40116 12/23/2021 41361 12/23/2021 41596 12/23/2021 41626 Description Ledger Key Object Amount IRRIGATION REPAIRS 11/5/20 GL 3577533 514101 $56.92 IRRIG REPAIRS LONE STAR-06/21 GL 3577558 514101 $838.97 WEED ABATEMENT VAL HS-07/21 GL 3577549 514101 $78.88 IRRIG REPAIRS VAL HS-07/21 GL 3577549 514101 $625.60 LANDSCAPE PLUM CYN PARK-08/21 GL 3577565 514101 $1,599.30 IRRIG REPAIRS VAL HS-08/21 GL 3577549 514101 $205.64 IRRIG REPAIRS NORTHPARK-08/21 GL 3577526 514101 $416.85 IRRIG REPAIRS VALENCIA HS-9/21 GL 3577549 514101 $209.25 PLANT REMOVAL PASEO LIGHT-9/21 GL 3577525 514101 $1,368.00 IRRIG REPAIRS BRIDGEPORT-09/21 GL 3577540 514101 $8.10 4i54S.UU Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 41 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 41655 IRRIGATION REPAIRS-09/21 GL 3577518 514101 $33.00 12/23/2021 41717 IRRIG REPAIRS NCH-09/21 GL 3577553 514101 $1,555.75 12/23/2021 41729 FERTILIZE TURF VAL HS-09/21 GL 3577549 514101 $738.30 12/23/2021 43318 IRRIG REPAIR NORTH BRIDGE-10/21 GL 3577525 514101 $436.95 12/23/2021 43347 IRRIG REPAIRS NCH-10/21 GL 3577554 514101 $311.50 12/23/2021 43348 IRRIG REPAIRS NCH-10/21 GL 3577557 514101 $617.45 12/23/2021 43419 WEED ABATEMENT 10/4/21 GL 3577538 514101 $52.35 12/23/2021 43461 IRRIG REPAIRS BRIDGEPORT-10/21 GL 3577540 514101 $35.70 12/23/2021 43637 IRRIG REPAIRS VAL HS-10/21 GL 3577549 514101 $212.55 12/23/2021 43638 IRRIG REPAIRS NORTHPARK-10/21 GL 3577526 514101 $231.45 12/23/2021 43639 IRRIG REPAIRS SHANGRI LA-10/21 GL 3577524 514101 $423.10 12/23/2021 43689 IRRIG REPAIR NORTHBRIDGE-10/21 GL 3577525 514101 $1,435.43 12/23/2021 43703 IRRIG REPAIRS NORTHPARK-10/21 GL 3577526 514101 $35.40 12/23/2021 43704 IRRIG REPAIRS GOLD CYN-10/21 GL 3577557 514101 $210.85 12/23/2021 43711 IRRIG REPAIRS FAIR OAK-10/21 GL 3577550 514101 $293.76 12/23/2021 43767 MAINTENANCE-10/21 GL 3577518 516110 $37,458.33 12/23/2021 44599 PLANTING THE CUBE-10/21 GL 3577549 514101 $502.30 12/23/2021 44605 IRRIG REPAIRS FAIR OAKS-10/21 GL 3577550 514101 $260.75 12/23/2021 44607 IRRIG REPAIRS HIDDENHILL-10/21 GL 3577557 514101 $123.95 12/23/2021 44608 IRRIG REPAIRS NCH-10/21 GL 3577554 514101 $467.32 12/23/2021 44634 EMERGENCY CALL VAL HS-10/21 GL 3577549 514101 $180.00 12/23/2021 44635 IRRIG REPAIRS SOLEDADCYN-10/21 GL 3677500 514101 $3,011.30 12/23/2021 44636 ACCIDENT REPAIRS SOLEDAD-10/21 GL 3677500 514101 $1,320.12 12/23/2021 44638 ACCIDENT GOLD VALLEY-10/21 GL 3677500 514101 $331.35 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 42 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 44639 WEED ABATEMENT ORCH VILL-10/21 GL 3677500 514101 $1,122.00 12/23/2021 44708 IRRIG REPAIRS FAIR OAKS-11/21 GL 3577550 514101 $201.30 12/23/2021 44796 IRRIG REPAIRS CREEKSIDE-11/21 GL 3577534 516110 $333.75 12/23/2021 44797 IRRIG REPAIRS PARAGON-11/21 GL 3577557 514101 $990.70 12/23/2021 44798 IRRIG REPAIR SUNSETHILLS-11/21 GL 3577532 514101 $234.00 12/23/2021 44815 IRRIG REPAIRS NORTHPARK-11/21 GL 3577526 514101 $143.40 12/23/2021 44818 IRRIG REPAIRS SHANGRI LA-11/21 GL 3577524 514101 $357.50 12/23/2021 44820 IRRIGATION REPAIRS 11/5/21 GL 3577557 514101 $615.40 12/23/2021 44827 IRRIGATION REPAIRS 11/4/21 GL 3577518 514101 $178.35 12/23/2021 44846 IRRIGATION REPAIRS 11/8/21 GL 3577518 514101 $45.75 12/23/2021 44851 IRRIGATION REPAIRS 11/5/21 GL 3577554 514101 $180.00 12/23/2021 44860 IRRIGATION REPAIRS 11/8/21 GL 3577549 514101 $39.00 12/23/2021 44906 IRRIG REPAIRS BOUQUET-11/21 GL 3577538 514101 $23.11 12/23/2021 44977 IRRIGATION REPAIRS 11/15/21 GL 3577553 514101 $307.50 12/23/2021 44987 IRRIGATION REPAIRS 11/15/21 GL 3577557 514101 $98.01 12/23/2021 45011 IRRIGATION REPAIRS 11/16/21 GL 3577518 514101 $78.30 12/23/2021 45012 IRRIGATION REPAIRS 11/16/21 GL 3577525 514101 $368.55 12/23/2021 45121 IRRIGATION REPAIRS 11/19/21 GL 3577557 514101 $280.95 12/23/2021 45124 IRRIG REPAIRS CBP-11/21 GL 3677307 514101 $168.75 12/23/2021 45125 IRRIG REPAIR DHRV-11/21 GL 3677307 514101 $77.25 12/23/2021 45138 IRRIG REPAIRS 11/22/21 GL 3577518 514101 $303.75 12/23/2021 45147 IRRIG REPAIRS WEST CREEK-11/21 GL 3677307 514101 $31.05 12/23/2021 45148 IRRIG REPAIRS COPPERHILL-11/21 GL 3677307 514101 $36.75 12/23/2021 45237 IRRIGATION REPAIRS 11/24/21 GL 3577518 514101 $270.75 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 43 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 45384 MAINTENANCE-11/21 GL 3677307 516110 $26,702.30 12/23/2021 45474 IRRIGATION REPAIRS 11/29/21 GL 3577554 514101 $87.60 12/23/2021 46144 WEED CONTROLDHRV-11/21 GL 3677307 514101 $67.20 12/23/2021 46145 WEED ABATEMENT PCP-11/21 GL 3677307 514101 $134.40 12/23/2021 46238 GVP / DMP PLANTING 12/21 GL 3677307 514101 $814.81 12/23/2021 46295 IRRI REPAIRS CBP-12/21 GL 3677307 514101 $258.60 12/23/2021 46296 DHRV IRRI REPAIRS 12/3/21 GL 3677307 514101 $105.60 12/23/2021 46320 NBP IRRI REPAIR 12/10/21 GL 3677307 514101 $70.05 12/23/2021 46321 PCP IRRI REPAIRS 12/10/21 GL 3677307 514101 $113.85 01025421 Total $90,526.75 AP Total $90,526.75 V12269 - STAY GREEN INC. Total $90,526.75 Vendor: V12364 - GAS COMPANY Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 007992761421121 20880 CENTRE POINTE PKY 10/26- GL 3677302 513102 $751.60 12/23/2021 079342437211121 20850 CENTRE POINTE PKY 10/26- GL 3677302 513102 $13,603.27 12/23/2021 085939853961221 18410 SIERRA HWY 10/27-11/29/2 GL 3677309 513102 $107.46 12/23/2021 096220939131121 27824 CAMP PLENTY RD 10/26-11/ GL 3677304 513102 $362.20 12/23/2021 100671073821221 17615 SOLEDAD CYN RD 10/29-12/ GL 3677304 513102 $11.01 00350874 Total $14,835.54 AP Total $14,835.54 V12364 - GAS COMPANY Total $14,835.54 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 44 Vendor: V12438 - TWINING LABORATORIES OF SO CAL Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 87980 P/E 8/31/21 V12438 - TWINING LABORATORIES OF SO CAL Total Vendor: V12447 - UNDERGROUND SERVICE ALERT OF S Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 1120210625 TICKET CHARGES-11/21 12/23/2021 DSB20206152 BILLABLE TICKETS-11/21 V12447 - UNDERGROUND SERVICE ALERT OF S Total Vendor: V12450 - UNIFIRST CORPORATION Check Date Invoice Description 12/23/2021 1328017 UNIFORM SERVICES. 11/24/21 V12450 - UNIFIRST CORPORATION Total Vendor: V12529 -VIA PROMOTIONALS INC Check Date Invoice Description Bank: AP - AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com GL M0131266 516101 $39,916.75 AP Total $39,916.75 $39,916.75 Ledger Key Object Amount GL 1004400 516101 $354.85 GL 1004400 516101 $158.05 01025427 Total $512.90 AP Total $512.90 Object Amount GL 3677300 519106 $168.06 AP Total $168.06 Ledger Key Object Amount User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 45 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 17938 EMPLOYEE UNIFORM -SWEATERS GL 1005312 519106 $44.90 12/23/2021 17980 4 EXTERIOR MATS FOR C4 GL F3020723 520101 $1,171.50 12/23/2021 17983 STAFF UNIFORM - SWEATSHIRTS GL 1005108 511101 $633.79 12/23/2021 17998 SWEATERS -COUNCIL GL 1001000 516102 $279.13 01025429 Total $2,129.32 AP Total $2,129.32 V12529 -VIA PROMOTIONALS INC Total $2,129.32 Vendor: V12538 - VISTA PAINT Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 2021-309268-00 FIELD MARKING PAINT V12538 - VISTA PAINT Total Vendor: V12562 - WATERLINE TECHNOLOGIES Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 5561135 ADA PORTABLE HANDICAP LIFT V12562 - WATERLINE TECHNOLOGIES Total Check Date Invoice Bank: AP - AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object Amount GL 3677303 516123 Ledger Key Object GL 1005104 511101 $1,186.19 $1,186.19 Amount $7,236.63 AP Total $7,236.63 $7,236.63 Description Ledger Key Object Amount User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 46 Check Date Invoice Description 12/23/2021 80363452 BEVERAGE RECYCLING CONTAINER V12566 - WAXIE SANITARY SUPPLY Total Vendor: V12700 - LA COUNTY SHERIFF'S DEPARTMENT Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 212934VC 12/23/2021 220032JJ 12/23/2021 220297VC 12/23/2021 220968AL 12/23/2021 221162AL 12/23/2021 221163AL 12/23/2021 221164AL LednPr Ledger Key Object Amount GL 2597206 516101 $94.28 AP Total $94.28 Key Object COMMUNITY COURT-06/21 GL 1005307 516101 SCV GARTNER CELLULAR-07/02/21 GL 102 201053 S.W.A.T 8/19/21 GL 102 201053 COLTRANE BOSCH SPINOFF-10/1/21 GL 102 201053 BRIG HTLI GHTS-1 0/21 GL 102 201053 TOPANGA SWAT-10/19-10/20 GL 102 201053 TOPANGA PRODUCTION SWAT-10/21 GL 102 201053 12/23/2021 220293VC SENSES-08/19/21 GL 1005400 516101 12/23/2021 221341 AL 505255: 11 /21 GL 1006000 515102 12/23/2021 221341AL 505255:11/21 GL 1006000 516101 12/23/2021 221341 AL 505255: 11 /21 GL 1006000 516150 12/23/2021 221341 AL 505255: 11 /21 GL 2346100 516101 12/23/2021 221341 AL 505255: 11 /21 GL 7006001 516150 V12700 - LA COUNTY SHERIFF'S DEPARTMENT Total $94.28 Amount $2,413.05 $1,319.04 $4,142.75 $3,277.75 $9,772.77 $10,271.19 $4,954.27 00350915 Total $36,150.82 $764.21 $143,060.42 $280.84 $1,960,515.87 $39,302.61 $27,476.11 00350916 Total $2,171,400.06 AP Total $2.207.550.88 $2,207,550.88 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 47 Vendor: V12701 - LA COUNTY ISD Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 99079092101 12/23/2021 99079102101 VALENCIA LIBRARY-09/21 VALENCIA LIBRARY-10/21 V12701 - LA COUNTY ISD Total Vendor: V12703 - LA COUNTY FIRE DEPARTMENT Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 F13081 SENSES FSO-11/21 12/23/2021 F18082 LUMS FSO-11/21 V12703 - LA COUNTY FIRE DEPARTMENT Total Vendor: V12705 - LA COUNTY Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 220491A CITY PARKS-08/21 12/23/2021 220520A NORTH BRIDGE-08/21 12/23/2021 220615A CITY PARKS-09/21 12/23/2021 220780A CITY PARKS-09/21 12/23/2021 220799A EAST MEDIANS-10/21 GL 3097101 516101 $1,668.41 GL 3097101 516101 $1,668.41 00350913 Total $3,336.82 AP Total $3,336.82 $3,336.82 Ledger Key Amount Object GL 1005408 516102 $787.96 GL 1005419 516102 $787.96 AP Total $1,575.92 $1,575.92 Key Object Amount Ledger GL 3677303 516101 $2,165.02 GL 3577525 516111 $690.89 GL 3677303 516101 $3,290.75 GL 3677303 516101 $1,289.85 GL 3677500 516111 $1,420.40 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 48 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 220802A MT VIEW SLOPES 10/21 GL 3577520 516111 $15,465.28 12/23/2021 220803A BOUQUET CYN-10/21 GL 3577554 516111 $91.95 12/23/2021 220807A RIVER VILLAGE-10/21 GL 3577536 516111 $472.80 00350908 Total $24,886.94 12/23/2021 112521 ANIMAL CONTROL-10/21 GL 1003203 516101 $39,939.47 12/23/2021 21110802832 P/E 10/15/21 GL 3544402 514107 $20,463.40 12/23/2021 21110802833 P/E 10/15/2021 GL 3544402 514107 $20,096.37 12/23/2021 21110802884 P/E 10/31/21 GL 3544402 514107 $2,209.63 00350910 Total $42,769.40 AP Total $107,595.81 V12705 - LA COUNTY Total $107,595.81 Vendor: V12728 - GEOSYNTEC CONSULTANTS INC Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 302455938 12/23/2021 302455938 Description Ledger Key Object Amount SERVICES P/E 11/30/21 SERVICES P/E 11/30/21 V12728 - GEOSYNTEC CONSULTANTS INC Total Vendor: V12747 - PETERSON PRINTING & GRAPHICS Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 95792 GRIEVANCE BOARD -THE CUBE Server Name: scr-cog.scrcloud.aspgov.com GL 3517211 GL 3577524 Ledger Key 516101 $164.46 516102 $328.91 01025367 Total $493.37 AP Total $493.37 $493.37 Object Amount GL 1001500 511101 $59.13 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 49 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 96470 DECALS-TRASH,RECYCLING GL 1007201 510104 $1,053.75 00350944 Total $1,112.88 12/23/2021 96418 YEAR END BINDING REPORT GL 1001100 510104 $542.03 AP Total $1,654.91 V12747 - PETERSON PRINTING & GRAPHICS Total $1,654.91 Vendor: V12750 - OAKRIDGE LANDSCAPE INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 75953 MAINTENANCE-09121 GL 3677500 516110 $1,425.00 12/23/2021 76668 MAINTENANCE-10/21 GL 3677500 516110 $1,425.00 01025395 Total $2,850.00 AP Total $2,850.00 V12750 - OAKRIDGE LANDSCAPE INC Total $2,850.00 Vendor: V12854 - PEOPLEREADY INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 27033042 C ALTAMIRANO-11/08-11/14 GL 1003502 516102 $120.20 12/23/2021 27043021 C ALTAMIRANO 11/22-11/28 GL 1003502 516102 $232.05 01025402 Total $352.25 AP Total $352.25 V12854 - PEOPLEREADY INC Total $352.25 Vendor: V12988 - DAKTRONICS INC Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 50 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 6953010 MAINTENANCE-07/21 GL 1005104 516102 $3,392.52 AP Total $3,392.52 V12988 - DAKTRONICS INC Total $3,392.52 Vendor: V13158 - SEW LOCAL 721 Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 11/01/2021 SEIU DUES - 11/21 V13158 - SEW LOCAL 721 Total Vendor: V13274 - GOVERN MENTJOBS.COM Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 I NV-22040 12/23/2021 I NV-22041 Ledger Key Object Amount GL 100 200318 $2,992.00 AP Total $2,992.00 $2,992.00 Ledger Key Object INSIGHT SUBSCRIP-9/6/21-9/5/22 GL CANDIDATE SUBSCRIP-9/21-9/22 GL Description V13274 - GOVERN MENTJOBS.COM Total Vendor: V13706 - CA WATERSHED ENGINEERING 12/23/2021 21826 Server Name- scr-cog.scrcloud.aspgov.com Description SERVICES 10/1/21-11/30/21 1002200 516101 1002200 516101 Ledger Key Object GL 1004300 516101 Amount $10,513.82 $790.25 00350877 Total $11,304.07 AP Total $11,304.07 $11,304.07 Amount $2,571.00 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 51 Check Date Invoice Description Ledger Key Object Amount AP Total $2,571.00 V13706 - CA WATERSHED ENGINEERING Total vendor: V14038 -ALICE RENOLDS Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 1 Description REIMB-EOR BLUE RIBBONS V14038 - ALICE RENOLDS Total Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 19-2000NS REFUND-BW CONSULTING FEE V14167 - BURRTEC WASTE INDUSTRIES INC Total Vendor: V14232 - WEST COAST ARBORISTS Bank: AP - AP Bank ID 12/23/2021 176489 12/23/2021 177610 Description Ledger GL Key Object 1005318 511101 Ledger Key Object GL 102 201161 Ledger Key Object TREE MAINT OF ADDT'L SCV-10/21 GL DBAA TREE REMOVALS-09/21 GL 3677501 516101 3517212 516101 $2,571.00 Amount $62.38 AP Total $62.38 $10,538.75 AP Total $10,538.75 Amount $834.50 $3,129.38 01025433 Total $3,963.88 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIKBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 52 Vendor: V14250 - CONNEXIONZ LIMITED LLC , Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 SINV000285 MAINTENANCE 10/22/21-1/21/22 GL 7007400 518503 $28,778.00 V14250 - CONNEXIONZ LIMITED LLC Total Vendor: V14488 - HAAKER EQUIPMENT COMPANY Check Date Invoice Description Ledger Bank: AP - AP Bank ID 12/23/2021 C76346 POLY ROLLER & SHOULDER BOLT GL V14488 - HAAKER EQUIPMENT COMPANY Total Vendor: V14569 - MV TRANSPORTATION INC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 115586 12/23/2021 115587 12/23/2021 116352 Key Object 1004503 511105 Ledger Key Object LOCAL-09/21 GL 7007400 516116 COMMUTER-09/21 GL 7007400 516116 OPERATIONS ADMIN FEE-11/21 GL 7007400 516119 V14569 - MV TRANSPORTATION INC Total Vendor: V14802 - R TAFOYA DBA GOLD COAST EMBROI AP Total $28,778.00 $28,778.00 Amount Am^-nt $59.98 AP Total $59.98 $59.98 $605,487.91 $151,335.86 $421,711.00 01025391 Total $1,178,534.77 AP Total $1,178,534.77 $1,178,534.77 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 53 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 19718 YOUTH SPORTS COACHES SHIRTS GL 1005108 516102 $2 563.28 V14802 - R TAFOYA DBA GOLD COAST EMBROI Total Vendor: V14936 - LOGAN FOLEY Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 11232021 TRAVEL REIMB CNOA-11/19-11/23 V14936 - LOGAN FOLEY Total Vendor: V15040 - FOOTHILL SOILS INC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 46752 FOREST FLOOR MULCH -VET PLAZA V15040 - FOOTHILL SOILS INC Total Vendor: V15193 - H & H AUTO PARTS WHOLESALE Description ENGINE COOLANT, BATTERY MOTOR COOLING, WHEEL BLOWER Bank: AP - AP Bank ID 12/23/2021 11 N 0463080 12/23/2021 11 N 0464210 Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object GL 1006000 519101 Ledger Key Object GL 3677303 516110 Ledger Key Object GL 1004503 511105 GL 1004503 511105 AP Total $2,563.28 $2,563.28 $1,778.63 AP Total $1,778.63 Amount $147.83 AP Total $147.83 $147.83 Amount $453.11 $79.49 01025372 Total $532.60 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 54 Check Date Invoice Description Ledger Key Object Amount AP Total $532.60 V15193 - H & H AUTO PARTS WHOLESALE Total $532.60 Vendor: V15270 - LENNAR HOMES OF CALIFORNIA INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 CD-01335 REFUND ENG18-0007/MC17-00215 GL 102 201302 $25,000.00 V15270 - LENNAR HOMES OF CALIFORNIA INC Total Vendor: V15449 - CLEAN SWEEP ENVIRONMENTAL Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 32002 STREET SWEEPING - 11/21 V15449 - CLEAN SWEEP ENVIRONMENTAL Total Vendor: V15463 - SENSYS NETWORKS INC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 20455A SNAP SERVER V15463 - SENSYS NETWORKS INC Total Vendor: V15579 - MILTON ROBINSON Server Name: scr-cog.scrdoud.aspgov.com $25,000.00 Ledger Key Object Amount GL 3564512 514103 $78,851.78 AP Total $78,851.78 $78,851.78 Ledger GL Key Object 3544402 514107 Amount $427.50 AP Total $427.50 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 55 12/23/2021 11161130 V15579 - MILTON ROBINSON Vendor: V15595 - RANDY MARTIN Check Date Invoice Description 11 /16/2021-11 /30/2021 Total Description Bank: AP - AP Bank ID 12/23/2021 04-21415595 FALL 21-ACCUPRESSURE CLASS V15595 - RANDY MARTIN Total Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 11302021 Description ART COMMISSION MEET-10/12/21 V15751 - MICHAEL MILLAR Total Vendor: V15756 - JAD HOYOS INC DBA FEATHERS CUS Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 17011 LARGE FLAGS Ledger Key Object Amount GL 1006000 516102 $2,450.00 AP Total $2,450.00 $2,450.00 Ledger Key Object Amount GL 1005106 516102 $180.00 AP Total $180.00 $180.00 Ledger Key Object i Amount GL 1005000 516102 $169.71 AP Total $169.71 $169.71 Ledger Key Object Amount GL 1005419 511101 $492.75 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 56 Vendor: V16041 - PEAK ADVENTURES Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 000015 C4-09/21 GL 1005315 516102 $2,760.00 AP Total $2 760 00 V16041 - PEAK ADVENTURES Total Vendor: V16525 - ARTHUR J KEARIN Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 20-CONC A 12/23/2021 20-CONC B 12/23/2021 20-CONC C Description P/E 08/31/21 P/E 09/30/21 P/E 10/29/21 V16525 - ARTHUR J KEARIN Total Bank: AP - AP Bank ID 12/23/2021 CV21-04 SCHOLARSHIP PROGRAM-10/21 V17155 - BOYS & GIRLS CLUB OF SANTA CLA Total Vendor: V17198 - JAMAR TECHNOLOGIES INC Ledger Key Object Amount GL GL GL $2,760.00 M0137266 516101 $10,100.00 M0137266 516101 $8,200.00 M0137266 516101 $9,300.00 00350838 Total $27,600.00 AP Total $27,600.00 $27,600.00 Ledger Key Object Amount GL 2033327 516101 $1,125.00 AP Total $1,125.00 $1,125.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 57 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 0054206 4 SPEED DETECTION RADAR GL 1004400 516101 $23,257.80 AP Total $23,257.80 V17198 - JAMAR TECHNOLOGIES INC Total $23,257.80 Vendor: V17229 - LARRY WALKER ASSOCIATES INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 00442.07-2 P/E 08/31/21 GL 3567200 516102 $3,603.25 AP Total $3,603.25 V17229 - LARRY WALKER ASSOCIATES INC Total $3,603.25 Vendor: V17476 - SUSAN DIANNE SHAPIRO Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 11302021 ARTS COMMISSION MEET-10/12/21 GL 1005000 516102 $169.71 AP Total $169.71 V17476 - SUSAN DIANNE SHAPIRO Total $169.71 Vendor: V17784 - MISSION RENAISSANCE INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 04-21417784-2 FINE ART FALL-2021 GL 1005106 516102 $1,218.00 AP Total $1,218.00 V17784 - MISSION RENAISSANCE INC Total $1,218.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 58 Vendor: V17896 - PITNEY BOWES INC. Bank: AP - AP Bank ID 12/23/2021 1019231296 ACT#0017066221 SUPPLIES-10/21 GL 1002303 512101 V17896 - PITNEY BOWES INC. Total Check Date Invoice $716.16 AP Total $716.16 Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 40816843 PROTECTION BARRIERS 29FT BUSES GL 7007402 520103 12/23/2021 40819248 TRANSIT PROTECTION BARRIERS GL 7007402 520103 V18133 - GILLIG LLC Total Vendor: V18180 - SCV FAMILY YMCA Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 CV21-04 CHILD CARE SCHOLARSHIPS-11/21 V18180 - SCV FAMILY YMCA Total v cnuvl . v IV•FVV - J11 CIIvIrRvvr- IN%, Check Date Invoice Description Bank: AP - AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com $716.16 $31,352.90 $232,127.10 01025368 Total $263,480.00 AP Total $263,480.00 $263,480.00 GL 2033328 516101 $2,784.00 AP Total $2,784.00 $2,784.00 Ledger Key Object Amount User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 59 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 US-5708 SUBSCRIPTION 12/04/21-12/03/22 GL 1002200 516102 $3,925.95 AP Total $3,925.95 V18460 - SITEIMPROVE INC Total $3,925.95 Vendor: V18476 - NESTLE WATERS NORTH AMERICA Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 01 K6701016460 6701016460 10/17-11 /16 V18476 -NESTLE WATERS NORTH AMERICA Total Vendor: V18771 - FAMILY PROMISE OF SANTA CLARIT Check Date Invoice Description 12/23/2021 CV21-05 HOUSEHOLD SUPPORT-11/21 12/23/2021 ENT21-05 HOUSEHOLD SUPPORT-11/21 V18771 - FAMILY PROMISE OF SANTA CLARIT Total Vendor: V18902 - BAKER & TAYLOR Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 2036221301 12/23/2021 2036290272 Server Name: scr-cog.scrdoud.aspgov.com Description BOOKS-11 /21 BOOKS-11 /21 Ledger Key Object Amount GL 7007401 511101 Ledger Key Object GL 2033321 516101 GL 2033309 516101 Ledger Key Object GL 3097100 511120 GL 3097100 511120 $58.31 AP Total $58.31 $58.31 Amount $2,685.71 $3,876.23 01025362 Total $6,561.94 AP Total $6,561.94 $6,561.94 Amount $313.31 $208.31 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 60 Check Date Invoice Description Ledger Key Object Amount 00350844 Total $521.62 AP Total $521.62 V18902 - BAKER & TAYLOR Total Vendor: V18909 - NEXT LEVEL ELEVATOR INC Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 19626 12/23/2021 19690 Description TMF-12/21 NHPS-12/21 Ledger Key Object GL 7007401 516101 GL 1004502 516101 V18909 - NEXT LEVEL ELEVATOR INC Total Vendor: V18976 - PATRICIA JANET RASMUSSEN Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 11302021 ARTS COMMISSION MEET-10/12/21 V18976 - PATRICIA JANET RASMUSSEN Total Vendor: V18994 - AUTONATION FORD VALENCIA Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 506706 Server Name: scr-cog.scrdoud.aspgov.com BRAKE PAD $521.62 Amount $86.00 $460.00 01025393 Total $546.00 AP Total $546.00 GL 1005000 516102 $169.71 Object Amount GL 1004503 511105 $546.00 $169.71 $70.06 AP Total $70.06 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 61 Check Date Invoice Description Ledger Key Object Amount V18994 - AUTONATION FORD VALENCIA Total $70.06 Vendor: V19149 - NORA YEGHYAIAN Bank: AP - AP Bank ID 12/23/2021 045884 V19149 - NORA YEGHYAIAN SMOG TEST-V#087,30851 Total Vendor: V19277 - KARISH INDUSTRIES INC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 10991 TRAFFIC SIGNAL MAINT CABLE V19277 - KARISH INDUSTRIES INC Total Check Date Invoice 12/23/2021 155070 12/23/2021 155156 Description MICRODUCT CUTTING TOOLS V19319 -ALL-STATE UTILITY SUPPLY INC Total Vendor: V19402 - FLO-SERVICES INC Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 1004503 511105 $39.00 AP Total $39.00 $39.00 Ledger Key Object Amount GL 3544402 514107 $928.68 AP Total $928.68 Ledger Key Object GL 3544402 514107 GL 3544402 514107 $928.68 $4,366.31 $102.80 00350826 Total $4,469.11 AP Total $4,469.11 $4.469.11 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 62 Check Date Invoice Description Ledger Key Object Amount manK: At' - Al' tianK IU 12/23/2021 21K608-2 DBAA20 SAMPLING-11/21 V19402 - FLO-SERVICES INC Total Vendor: V19430 - DISCOVERY SCIENCE CENTER Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 1536 RECYCLE EDUCATE PROGRAM-11/21 V19430 - DISCOVERY SCIENCE CENTER Total Vendor: V19638 - OVERDRIVE INC Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 02586CO21468802 12/23/2021 02586CO21475269 12/23/2021 02586 DA21464876 12/23/2021 02586 DA21466501 12/23/2021 02586 DA21468973 12/23/2021 02586 DA21471194 12/23/2021 02586 DA21472715 12/23/2021 I C 0258621475919 GL 3517211 516101 $458.55 AP Total $458.55 $458.55 Ledger Key Object Amount GL 3567200 516102 $552.75 AP Total $552.75 Description Ledger Key Object EBOOK-11/21 GL 3097100 511120 AUDIOBOOKS-11/21 GL 3097100 511120 AUDIOBOOKS-11/21 GL 3097100 511120 AUDIOBOOKS-11/21 GL 3097100 511120 EBOOKS-11/21 GL 3097100 511120 EBOOKS-11/21 GL 3097100 511120 EBOOK-11/21 GL 3097100 511120 DIGITIAL CARDS-11/21 GL 3097100 511101 .pJJL.I J Amount $6,558.12 $3,098.11 $138.99 $578.25 $60.00 $45.00 $1,008.73 $67.50 00350942 Total $11,554.70 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN Description Bank: AP - AP Bank ID 12/23/2021 644388 BATTERY RECYCLING BOXES Check Date Invoice Description 12/23/2021 22-1211 E77-09/21 12/23/2021 22-1211 E77-09/21 V19726 - LA COUNTY REGISTRAR -RECORDER Total Vendor: V20089 - UTILITY COST MANAGEMENT LLC Check Date Invoice City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 63 Check Date Invoice Description Ledger Key Object Amount AP Total $11,554.70 V19638 - OVERDRIVE INC Total Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 25098 3015888756 6/21 /21-10/19/21 V20089 - UTILITY COST MANAGEMENT LLC Total Server Name: scr-cog.scrdoud.aspgov.com $11,554.70 GL 1007203 516102 $2,800.00 AP Total $2,800.00 Ledger Key Object GL 1004100 516102 GL 1004300 516101 Amount $20.00 $128.00 00350914 Total $148.00 AP Total $148.00 Object Amount GL 3677304 513101 Ledger Key $148.00 $18,430.06 AP Total $18,430.06 $18,430.06 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 64 Vendor: V20197 - SIREX LLC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 73196 10-PTZ 2MP HDR 30X IP68 WHITE GL 2304401 516101 $49,474.56 AP Total $49.474.56 V20197 - SIREX LLC Total Vendor: V20322 - DEMCO Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 I NV00013559 01 /01 /2022-12/31 /2022 V20322 - DEMCO Total Vendor: V20341 - MIDWEST TAPE LLC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 501045293 12/23/2021 501253530 12/23/2021 501287188 12/23/2021 501287189 12/23/2021 501287556 12/23/2021 501287558 12/23/2021 501287559 12/23/2021 501288896 $49,474.56 Ledger Key Object Amount GL 3097100 510101 $6,765.50 AP Total $6,765.50 $6,765.50 Ledger Key Object Amount VAL LIBRARY-09121 GL 3097100 511120 $34.02 VAL LIBRARY-11/21 GL 3097100 511120 $254.96 CC LIBRARY-11/21 GL 3097100 511120 $44.85 CC LIBRARY-11/21 GL 3097100 511120 $43.89 VAL LIBRARY-11-21 GL 3097100 511120 $136.01 VAL LIBRARY-11/21 GL 3097100 511120 $51.60 VAL LIBRARY-11/21 GL 3097100 511120 $49.36 OTNL-11/21 GL 3097100 511120 $118.83 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 65 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 501288898 OTNL-11/21 GL 3097100 511120 $131.56 12/23/2021 501290010 VAL LIBRARY-11/21 GL 3097100 511120 $49.36 12/23/2021 501315000 CC LIBRARY-11/21 GL 3097100 511120 $58.62 12/23/2021 501315001 CC LIBRARY-11/21 GL 3097100 511120 $134.78 12/23/2021 501315017 OTNL-11/21 GL 3097100 511120 $130.08 12/23/2021 501315018 OTNL-11/21 GL 3097100 511120 $67.43 12/23/2021 501315040 VAL LIBRARY-11/21 GL 3097100 511120 $21.70 12/23/2021 501315041 VAL LIBRARY-11/21 GL 3097100 511120 $100.62 12/23/2021 501315043 VAL LIBRARY-11/21 GL 3097100 511120 $28.70 12/23/2021 501354781 HOOPLA-11/21 GL 3097100 511120 $394.76 00350929 Total $1,851.13 AP Total $1,851.13 V20341 - MIDWEST TAPE LLC Total $1,851.13 Vendor: V20375 - US BANK NATIONAL ASSOCIATION Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 8690650292148 FLEET FUEL-11/21 GL 1004503 511102 $41,524.58 12/23/2021 8690650292148 FLEET FUEL-11/21 GL 3514518 511102 $1,000.00 12/23/2021 8690650292148 FLEET FUEL-11/21 GL 3564512 511102 $2,907.25 12/23/2021 8690650292148 FLEET FUEL-11/21 GL 7004509 511102 $751.63 00350989 Total $46,183.46 12/23/2021 12981246 6736301593 - 10/21 GL 392 430301 $50.00 AP Total $46.233.46 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 66 Check Date Invoice Description Ledger Key Object Amount V20375 - US BANK NATIONAL ASSOCIATION Total Vendor: V20423 - CIGNA CORPORATION Bank: AP - AP Bank ID 12/23/2021 11 /01 /2021 12/23/2021 11 /01 /2021 12/23/2021 11 /01 /2021 Description Ledger Key Object ACCOUNT 44776-12/21 ACCOUNT 44776-12/21 ACCOUNT 44776-12/21 V20423 - CIGNA CORPORATION Total Vendor: V20622 - DONALD CRUIKSHANK Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 PRCSC-1021 PRCS COMM RM 10/7/21 V20622 - DONALD CRUIKSHANK Total Vendor: V20631 - F S CONTRACTORS INC Bank: AP - AP Bank ID 12/23/2021 3002 Description GL 100 200309 GL 100 200310 GL 100 200401 $46,233.46 Amount $5,093.08 $6,151.15 $11,936.80 01025347 Total $23,181.03 AP Total $23,181.03 $23,181.03 Ledger Key Object Amount GL 1005000 516102 $169.71 AP Total $169.71 $169.71 Ledger Key Object Amount R/R CROSSWALKS -GOLDEN VALLEY GL M3040264 516101 $27,800.00 AP Total $27,800.00 INC Total $27,800.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 67 Vendor: V20634 - NATIONAL CINEMEDIA LLC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 INV-206962 USED OIL CAMPAIGN-11/21 Vendor: V20687 - RAILPROS INC Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 202111 Bank: AP - AP Bank ID 12/23/2021 7633160 12/23/2021 7649591 12/23/2021 7649594 12/23/2021 7649598 12/23/2021 7649612 Description Ledger P/E 11 /30/21 GL Ledger Key Object GL 1007202 516101 Key T3020700 Amount $2,250.00 AP Total $2.250.00 $2,250.00 Object Amount 516101 $15,924.86 AP Total $15,924.86 $15,924.86 Description Ledger Key Object IRRIG REPAIRS VIA PRINCE-11/21 GL 3577547 514101 IRRIG REPAIRS CIRCLE J-11/21 GL 3577547 514101 IRRIG REPAIRS CIRCLE J-11/21 GL 3577547 514101 IRRIG REPAIRS CIRCLE J-11/21 GL 3577547 514101 IRRIG REPAIRS CIRCLE J-11/21 GL 3577547 514101 V20740 - BRIGHTVIEW LANDSCAPE SERVICES Total Amount $610.54 $105.40 $36.14 $187.79 $629.12 01025342 Total $1,568.99 $1,568.99 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 68 Vendor: V20811 - TETRA TECH INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 51823159 P/E 10/29/21 GL 3567200 516102 $14,392.39 12/23/2021 51826453 11/2021 GL 3567200 516102 $10,412.00 00350983 Total $24,804.39 AP Total $24,804.39 V20811 - TETRA TECH INC Total $24,804.39 Vendor: V20832 - SMITH LANDSCAPE MANAGEMENT Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 2021-1004 MONITORING-11/21 GL 3577518 516114 $3,360.00 12/23/2021 2021-1004 MONITORING-11/21 GL 3577520 516114 $1,540.00 12/23/2021 2021-1004 MONITORING-11/21 GL 3577521 516114 $770.00 12/23/2021 2021-1004 MONITORING-11/21 GL 3577522 516114 $315.00 12/23/2021 2021-1004 MONITORING-11/21 GL 3577524 516114 $770.00 12/23/2021 2021-1004 MONITORING-11/21 GL 3577525 516114 $4,616.00 12/23/2021 2021-1004 MONITORING-11/21 GL 3577526 516114 $1,820.00 12/23/2021 2021-1004 MONITORING-11/21 GL 3577527 516114 $910.00 12/23/2021 2021-1004 MONITORING-11/21 GL 3577534 516114 $1,365.00 12/23/2021 2021-1004 MONITORING-11/21 GL 3577549 516114 $1,540.00 12/23/2021 2021-1004 MONITORING-11/21 GL 3577557 516114 $2,450.00 12/23/2021 2021-1004 MONITORING-11/21 GL 3577562 516114 $910.00 12/23/2021 2021-1004 MONITORING-11/21 GL 3577563 516114 $785.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 69 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 2021-1004 MONITORING-11/21 GL 3677500 516114 $6 090 00 V20832 - SMITH LANDSCAPE MANAGEMENT Total Vendor: V20844 - SO CAL REGIONAL RAIL AUTHORITY Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 216003 12/23/2021 216003 12/23/2021 216075 12/23/2021 216075 Ledger Key Obiect METROLINK PASSES-10/21 GL 100 200328 METROLINK PASSES-10/21 GL 2327205 519105 METROLINK PASSES-11/21 GL 100 200328 METROLINK PASSES-11/21 GL 2327205 519105 V20844 - SO CAL REGIONAL RAIL AUTHORITY Total Vendor: V20873 - MARILYN SULEIMAN/MART SANDOVAL Check Date Invoice Description Ledger Bank: AP - AP Bank ID 12/23/2021 04-21-V20873 FALL 21-FLAMENCO DANCE CLASS GL V20873 - MARILYN SULEIMAN/MART SANDOVAL Total Vendor: V20895 - ENCOMPASS CONSULTANT GROUP INC 01025419 Total $27,241.00 AP Total $27,241.00 $27,241.00 A—^...,+ $97.50 $60.00 $97.50 $60.00 00350971 Total $315.00 AP Total $315.00 $315.00 Kov (lhinr4 1005106 516102 $268.80 AP Total $268.80 $268.80 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 70 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 03380 P/E 11 /30/2021 V20895 - ENCOMPASS CONSULTANT GROUP INC Total Vendor: V20908 - MODERN TOUCH WINDOW FILMS Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 977 Description GL C0064233 516101 $26,076.00 AP Total Ledger Key Object Amount $26,076.00 $26,076.00 LIBRARY OFFICES WINDOW FILM GL 3097101 516101 $4,477.76 AP Total $4,477.76 V20908 - MODERN TOUCH WINDOW FILMS Total Vendor: V20913 - SERVICON SYSTEMS INC Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 93200 12/23/2021 93201 12/23/2021 93202 12/23/2021 93203 12/23/2021 93206 12/23/2021 93207 12/23/2021 93213 12/23/2021 93538R 12/23/2021 93864 12/23/2021 94465 Description Ledger Key Object Amount EXTRA CLEAN PARKS-08/21 GL E0218228 516101 $1,744.02 EXTRA CLEAN WEST CREEK-08/21 GL E0218228 516101 $85.08 EXTRA CLEAN RIVER VILL-08/21 GL E0218228 516101 $42.54 EXTRA CLEAN NCC-08/21 GL E0218228 516101 $177.66 EXTRA CLEAN SCSC-08/21 GL E0218228 516101 $396.52 EXTRA CLEAN TMF-08/21 GL E0218228 516101 $691.41 EXTRA CLEAN FAIR OAKS-08/21 GL E0218228 516101 $42.54 CITP 8/14-28/21 GL 1005407 516102 $480.00 EXTRA CLEAN LIBRARY-09121 GL E0218228 516101 $1,443.50 EXTRA CLEAN FAIR OAKS-10/21 GL E0218228 516101 $146.51 $4.477.76 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 71 12/23/2021 94470 12/23/2021 94473 12/23/2021 95600 EXTRA CLEAN LIBRARY-10/21 EXTRA CLEAN NCC-10/21 SWIM MEET 11/20-11/21/21 V20913 - SERVICON SYSTEMS INC Total Vendor: V21010 - GONZALEZ GOODALE ARCHITECTS Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 0022811 Description P/E 11/30/21 V21010 - GONZALEZ GOODALE ARCHITECTS Total Vendor: V21099 - ELENA VOSHELL Bank: AP - AP Bank ID 12/23/2021 101844 12/23/2021 101873 Description NAME PLATE -A COLLIER PLAQUE-VANESSA WILK V21099 - ELENA VOSHELL Total Vendor: V21169 - CHARTER COMMUNICATIONS HOLDING GL E0218228 516101 GL E0218228 516101 GL 1005104 516102 Ledger Key Object GL F3020723 516101 $1,443.50 $577.40 $650.00 01025416 Total $7,920.68 $7,920.68 Amount $5,250.00 AP Total $5,250.00 Ledger Key Object Amount GL 1004300 511101 GL 1001000 516102 $5,250.00 $20.20 $54.70 00350867 Total $74.90 AP Total $74.90 $74.90 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 72 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 INV-90531190 ACT# 900080960 11/1-11/28/21 GL 1007203 516105 $920.00 12/23/2021 INV-90534597 ACT# 900080960 11/1-11/28/21 GL 1007203 516105 $500 00 V21169 - CHARTER COMMUNICATIONS HOLDING Total Vendor: V21183 - TANKO STREETLIGHTING, INC. Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 66990 12/23/2021 66996 12/23/2021 67049 12/23/2021 67053 12/23/2021 67065 12/23/2021 67089 12/23/2021 67090 12/23/2021 67091 12/23/2021 67092 12/23/2021 67093 12/23/2021 67094 12/23/2021 67095 12/23/2021 67115 12/23/2021 67116 00350852 Total AP Total Description Ledger Key Object Amount KNOCKDOWN CREEKSIDE-09/21 GL 3597503 516125 $883.48 KNOCKDOWN MABEN-09/21 GL 3597503 516125 $3,004.38 KNOCKDOWN RAILROAD AVE-10/21 GL 3597503 516125 $987.90 KNOCKDOWN POLE TAGS GL 3597503 516122 $859.01 MAINTENANCE-11/21 GL 3597503 516101 $15,459.84 KNOCKDOWN GOLD VALLEY-11/21 GL 3597503 516125 $8,306.60 KNOCKDOWN JAKES WAY-11/21 GL 3597503 516125 $883.48 EMERGENCY DOCKWELLER-11/21 GL 3597503 516101 $883.48 KNOCKDOWN PINE ST-11/21 GL 3597503 516125 $513.84 MAINTENANCE-11/21 GL 3597503 516125 $873.16 KNOCKDOWN DECORO-11/21 GL 3597503 516125 $4,009.96 MAINTENANCE-11/21 GL 3597503 516125 $3,910.52 MAINTENANCE REPAIRS-11/21 GL 3597503 516101 $467.50 MAINTENANCE REPAIRS-11/21 GL 3597503 516101 $948.80 $1.420.00 $1,420.00 $1,420.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 73 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 67117 WIRE REPAIR-DOCKWELLER 11/21 GL 3597503 516101 $3,034.15 V21183 - TANKO STREETLIGHTING, INC. Total Vendor: V21236 - GREEN VIEW NURSERY INC. Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 128781 FOUNTAIN PLANTS -VETS PLAZA V21236 - GREEN VIEW NURSERY INC. Total Description Vendor: V21268 - NETWORKFLEET INC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 OSV000002623800 GPS - 11/2021 V21268 - NETWORKFLEET INC Total Vendor: V21436 - ADVANCED RESERVATION SYSTEMS I Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 4780 TRAVEL BOOKING ENGINE -VISIT SC V21436 - ADVANCED RESERVATION SYSTEMS I Total Server Name: scr-cog.scrdoud.aspgov.com 01025423 Total $45,026.10 AP Total $45,026.10 $45,026.10 Ledger Key Object Amount GL 3677303 516110 $42.38 AP Total $42.38 $42.38 Ledger Key GL Object Amount 1004503 516101 $133.00 AP Total $133.00 $133.00 Ledger Key Object Amount GL 3603504 516102 $5,000.00 AP Total $5,000.00 $5,000.00 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 74 Vendor: V21450 - CONSOLIDATED ELECTRICAL DISTRI Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 8870-1009117 12/23/2021 8870-1009117 12/23/2021 8870-1009117 12/23/2021 8870-1009117 12/23/2021 8870-1009117 12/23/2021 8870-1009117 12/23/2021 8870-1009117 12/23/2021 8870-1009117 12/23/2021 8870-1009487 Description Ledger Key Object Amount PASEO LIGHTING SUPPLIES GL 3577512 514101 PASEO LIGHTING SUPPLIES GL 3577515 514101 PASEO LIGHTING SUPPLIES GL 3577516 514101 PASEO LIGHTING SUPPLIES GL 3577517 514101 PASEO LIGHTING SUPPLIES GL 3577518 514101 PASEO LIGHTING SUPPLIES GL 3577526 514101 PASEO LIGHTING SUPPLIES GL 3577539 514101 PASEO LIGHTING SUPPLIES GL 3577549 514101 ELECTRIAL PARTS-NHCC GL 3677301 511105 V21450 - CONSOLIDATED ELECTRICAL DISTRI Total Vendor: V21867 - CARAVAN CANOPY INTL DBA CARAVA Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 613392 Description CUSTOM MARATHON CANOPY TOPS V21867 - CARAVAN CANOPY INTL DBA CARAVA Total Vendor: V21883 - FOSTERING YOUTH INDEPENDENCE Ledger $66.70 $39.85 $37.25 $189.72 $76.24 $129.08 $24.26 $2.60 $50.63 01025351 Total AP Total Key Object Amount GL 1005404 511101 $616.33 $616.33 $616.33 $6,582.30 AP Total $6,582.30 $6,582.30 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 75 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 CV21-04 THE STUDY PLACE-11/21 GL 2033325 516101 $2,007.25 12/23/2021 ENT21-05 CASE MANAGEMENT-11/21 GL 2033311 516101 $2 264.00 Vendor: V21922 - BRODART CO Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 B6311944 LIBRARY MATERIALS-11/21 V21922 - BRODART CO Total Vendor: V21974 - ONE RING NETWORKS, INC. Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 I NV000000435219 12/2021 12/23/2021 I N V000000435219 12/2021 V21974 - ONE RING NETWORKS, INC. Total Vendor: V21977 - JOHNSON CONTROLS INC 01025366 Total $4,271.25 AP Total $4,271.25 $4,271.25 Ledger Key Object Amount GL 3097100 511120 $3,963.78 Ledger Key Object GL 1002201 513103 GL 3544402 513103 $3,963.78 Amount $425.00 $425.00 01025396 Total $850.00 AP Total $850.00 $850.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 76 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 1-106718796283 REPAIR AC SCSC RAQUETBALL GL 3677302 516101 $614.00 12/23/2021 1-106832500585 TMF HVAC WATER TREATMENT-08/21 GL 7007401 516101 $515.00 12/23/2021 1-106841233326 TMF AC MOTOR REPAIR-08/21 GL 7007401 516101 $2,250.00 12/23/2021 1-106841330405 TMF AC MOTOR REPAIR-08/21 GL 7007401 516101 $1,500.00 12/23/2021 1-106841533472 REPAIR MOTOR-TMF GL 7007401 516101 $2,410.00 12/23/2021 1-106842437886 TMF AIR CONDITIONING REPAIR GL 7007401 516101 $1,500.00 12/23/2021 1-106966049656 TMF EXHAUST FANS-09/21 GL 7007401 516101 $1,280.00 12/23/2021 1-107302107052 TMF LEAK REPAIR-09/21 GL 7007401 516101 $1,250.63 12/23/2021 1-10746711674 TMF/FACILITIES REPAIRS GL 7007401 516101 $6,331.32 12/23/2021 1-108039683728 TMF-AIR CONDITIONING GL 7004509 516101 $633.92 12/23/2021 1-1081555119845G SCVTV HVAC GL 1001501 516101 $183.17 12/23/2021 1-109135172824 TMF-11/21 GL 7007401 516101 $515.00 V21977 - JOHNSON CONTROLS INC Total Vendor: V22060 - TD SPORTS INC DBA SPORT COURT Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 41438 Description Ledaer P/E 11/18/21 V22060 - TD SPORTS INC DBA SPORT COURT Total Vendor: V22061 - SANTA CLARITA VALLEY WATER AGE GL Key P2016601 00350892 Total $18,983.04 AP Total $18,983.04 Object Amount 516101 $2,594.78 AP Total $18.983.04 $2,594.78 $2,594.78 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 77 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 1000073001221 25048.5 VALENCIA BLVD 10/25-11 GL 3677500 513106 $92.09 12/23/2021 101193001221 25663 AVE STANFORD 11/3-12/1/2 GL 1004500 513106 $51.67 12/23/2021 103053001221 23920 VALENCIA BLVD 11/3-12/1/ GL 1004501 513106 $19.47 12/23/2021 103063001221 23920 VALENCIA BLVD 11/3-12/1/ GL 1004501 513106 $34.10 12/23/2021 113633001221 25663 AVE STANFORD 10/26-11/24 GL 3577537 513106 $359.61 12/23/2021 113643001221 25663 AVE STANFORD 10/26-11/24 GL 1004500 513106 $156.88 12/23/2021 150093001221 24801 VALENCIA BLVD 10/25-11/2 GL 3677500 513106 $467.98 12/23/2021 150113021221 26415 MCBEAN PKY 10/25-11/23/2 GL 3577539 513106 $344.67 12/23/2021 151383001221 27190 TOURNEY RD 11/1-12/1/21 GL 3577539 513106 $114.77 12/23/2021 183483001221 26511 GOLDCREST DR 10/25-11/23 GL 3577518 513106 $750.13 12/23/2021 183493001221 26502 GOLDCREST DR 10/25-11/23 GL 3577518 513106 $476.34 12/23/2021 183653001221 26211 MCBEAN PKY 10/27-11/24/2 GL 3577518 513106 $311.54 12/23/2021 183663001221 26201 MCBEAN PKY 10/27-11/24/2 GL 3577518 513106 $1,462.82 12/23/2021 183933001221 26120 MCBEAN PKY 10/27-11/24/2 GL 3577517 513106 $141.14 12/23/2021 183933001221 26120 MCBEAN PKY 10/27-11/24/2 GL 3677500 513106 $141.14 12/23/2021 183953001221 26149 EL PASEO DR 10/21-11/22/ GL 3577517 513106 $213.31 12/23/2021 183973001221 23828 VIA TURINA 10/21-11/22/2 GL 3577517 513106 $388.87 12/23/2021 184153001221 26149 VIA RAZA 10/21-11/22/21 GL 3577517 513106 $415.73 12/23/2021 184273001221 25869 TURQUESA DR 10/21-11/22/ GL 3577517 513106 $232.12 12/23/2021 184283001221 25699 TURQUESA DR 10/21-11/22/ GL 3577517 513106 $211.22 12/23/2021 184653001221 23920 VALENCIA BLVD 10/21-11/2 GL 1004501 513106 $248.53 12/23/2021 184663001221 23920 VALENCIA BLVD 10/21-11/2 GL 3577539 513106 $300.78 12/23/2021 185123001221 23973 ARROYO PARK DR 10/21-11/ GL 3577518 513106 $543.53 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 78 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 185143001221 24031 ARROYO PARK DR 10/21-11/ GL 3577518 513106 $490.97 12/23/2021 185153001221 24095 ARROYO PARK DR 10/25-11/ GL 3577518 513106 $1,303.98 12/23/2021 185163001221 24251 ARROYO PARK DR 10/25-11/ GL 3577518 513106 $982.12 12/23/2021 185183001221 24100 KIRSTENGEARY WY 10/25-11 GL 3577518 513106 $566.21 12/23/2021 185193001221 25900 BELLIS DR 10/25-11/23/21 GL 3577518 513106 $867.17 12/23/2021 185203001221 25900 BELLIS DR 10/25-11/23/21 GL 3577518 513106 $209.13 12/23/2021 185213001221 24102 ARROYO PARK DR 10/25-11/ GL 3577518 513106 $892.25 12/23/2021 185223001221 24100 ARROYO PARK DR 10/25-11/ GL 3577518 513106 $656.08 12/23/2021 185233001221 25883 MCBEAN PKY 10/21-11/22/2 GL 3577518 513106 $344.67 12/23/2021 185243001221 25881 MCBEAN PKY 10/21-11/22/2 GL 3577518 513106 $133.58 12/23/2021 185373001221 25920 VERSAILLES AVE 10/25-11/ GL 3577518 513106 $93.05 12/23/2021 185383001221 24402 ARROYO PARK DR 10/25-11/ GL 3577518 513106 $825.68 12/23/2021 185393001221 24421 ARROYO PARK DR 10/25-11/ GL 3577518 513106 $294.82 12/23/2021 185403001221 24443 ARROYO PARK DR 10/25-11/ GL 3577518 513106 $727.45 12/23/2021 185413001221 24600 DEL MONTE DR 10/21-11/22 GL 3577518 513106 $302.87 12/23/2021 185473001221 24500 DEL MONTE DR 10/21-11/22 GL 3577518 513106 $97.23 12/23/2021 185493001221 24625 DEL MONTE DR 10/21-11/22 GL 3577518 513106 $582.93 12/23/2021 185533001221 26425 WOODLARK LN 10/25-11/23/ GL 3577518 513106 $756.40 12/23/2021 185563001221 26301 GOLDCREST DR 10/25-11/23 GL 3577518 513106 $453.35 12/23/2021 185573011221 24430 DEL MONTE DR 10/25-11/23 GL 3577518 513106 $38.71 12/23/2021 185583001221 24430 DEL MONTE DR 10/25-11/23 GL 3577518 513106 $651.90 12/23/2021 185593001221 24355 DEL MONTE DR 10/25-11/23 GL 3577518 513106 $683.25 12/23/2021 185603001221 24250 DEL MONTE DR 10/25-11/23 GL 3577518 513106 $317.50 12/23/2021 185613001221 24215 DEL MONTE DR 10/21-11/22 GL 3577518 513106 $691.61 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 79 ' Check Date Invoice Description Ledger Key Object Amount 12/23/2021 185623001221 24180 DEL MONTE DR 10/27-11/24 GL 3577518 513106 $942.41 12/23/2021 185633001221 24003 DEL MONTE DR 10/27-11/24 GL 3577518 513106 $175.69 12/23/2021 185643001221 24001 DEL MONTE DR 10/27-11/24 GL 3677500 513106 $150.61 12/23/2021 186013001221 25998 ROCKWELL CYN RD 10/27-11 GL 3577518 513106 $2,179.69 12/23/2021 186023001221 26002 ROCKWELL CYN RD 10/27-11 GL 3577518 513106 $1,199.48 12/23/2021 186033001221 26100 ROCKWELL CYN RD 10/27-11 GL 3577518 513106 $95.14 12/23/2021 186043001221 26102 ROCKWELL CYN RD 10/27-11 GL 3577518 513106 $218.45 12/23/2021 186053001221 26104 ROCKWELL CYN RD 10/27-11 GL 3577518 513106 $38.71 12/23/2021 217623001221 24710 MCBEAN PKY 10/27-11/24/2 GL 3677500 513106 $1,013.47 12/23/2021 218763001221 23674 WILEY CYN RD 10/21-11/22 GL 3577513 513106 $68.88 12/23/2021 218763001221 23674 WILEY CYN RD 10/21-11/22 GL 3677500 513106 $68.88 12/23/2021 218883001221 23510 WILEY CYN RD 10/25-11/23 GL 3677500 513106 $161.06 12/23/2021 218893001221 25361 VIA TELINO 10/25-11/23/2 GL 3577515 513106 $191.28 12/23/2021 218903001221 25360 VIA RAMON 10/25-11/23/21 GL 3577515 513106 $99.32 12/23/2021 218913001221 25363 VIA PACIFICA 10/25-11/23 GL 3577515 513106 $133.89 12/23/2021 218923001221 23328 VIA BARRA 10/25-11/23/21 GL 3577515 513106 $24.88 12/23/2021 218933001221 25371 VIA ORIOL 10/25-11/23/21 GL 3577515 513106 $171.51 12/23/2021 218943001221 23578 VIA BARRA 10/21-11/22/21 GL 3577515 513106 $141.14 12/23/2021 218943001221 23578 VIA BARRA 10/21-11/22/21 GL 3677500 513106 $141.14 12/23/2021 218953001221 23604 VIA DELFINA 10/21-11/22/ GL 3577515 513106 $380.51 12/23/2021 218963001221 23650 VIA AVANT 10/21-11/22/21 GL 3677303 513106 $24.88 12/23/2021 218973001221 23723 MILL VALLEY RD 10/21-11/ GL 3577515 513106 $51.25 12/23/2021 218983001221 25601 AVE JOLITA 10/21-11/22/2 GL 3577515 513106 $82.60 12/23/2021 218993001221 23750 VIA GAVOLA 10/21-11/22/2 GL 3677303 513106 $253.02 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 80 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 219003001221 23752 VIA GAVOLA 10/21-11/22/2 GL 3677303 513106 $725.71 12/23/2021 219013001221 23773 VIA GAVOLA 10/21-11/22/2 GL 3577515 513106 $45.78 12/23/2021 219023001221 23740 VIA HELINA 10/21-11/22/2 GL 3577515 513106 $294.82 12/23/2021 219033001221 23875 VIA JACARA 10/21-11/22/2 GL 3677500 513106 $63.79 12/23/2021 219043001221 23831 VIA JACARA 10/21-11/22/2 GL 3577515 513106 $86.78 12/23/2021 219053001221 25525 AVE NAVARRE 10/25-11/23/ GL 3577515 513106 $171.51 12/23/2021 219063001221 25398 VIA HERALDO 10/25-11/23/ GL 3577515 513106 $169.42 12/23/2021 219073001221 25415 VIA DONA CHRIST 10/25-11 GL 3577515 513106 $49.96 12/23/2021 219083001221 23200 VIA FLORED 10/25-11/23/2 GL 3577515 513106 $29.06 12/23/2021 219093001221 25500 TOURNAMENT RD 10/25-11/2 GL 3577512 513106 $35.33 12/23/2021 219103001221 24057 AVE CRESCENTA 10/25-11/2 GL 3577512 513106 $196.59 12/23/2021 219113001221 25314 VIA DIA 10/25-11/23/21 GL 3577512 513106 $332.44 12/23/2021 219133001221 25375 AVE RONADA 10/21-11/22/2 GL 3577512 513106 $139.03 12/23/2021 219143001221 25372 AVE RONADA 10/21-11/22/2 GL 3577512 513106 $31.15 12/23/2021 219153001221 25200 VIA TANARA 10/25-11/23/2 GL 3577512 513106 $447.39 12/23/2021 219173001221 23540 VIA FAROL 10/21-11/22/21 GL 3577512 513106 $230.03 12/23/2021 219183001221 25170 AVE ROTELLA 10/21-11/22/ GL 3577512 513106 $33.24 12/23/2021 219203001221 23548 VIA BOSCANA 10/21-11/22/ GL 3577512 513106 $286.46 12/23/2021 219213001221 23556 VIA AMADO 10/21-11/22/21 GL 3577512 513106 $230.03 12/23/2021 219433001221 24811 ORCHARD VILLAGE 10/25-11 GL 3677500 513106 $476.34 12/23/2021 219453001221 25021 AVE ROTELLA 10/21-11/22/ GL 3677303 513106 $307.71 12/23/2021 219463001221 25023 AVE ROTELLA 10/21-11/22/ GL 3577512 513106 $67.97 12/23/2021 219473001221 25045 AVE ROTELLA 10/21-11/22/ GL 3577512 513106 $213.31 12/23/2021 219563001221 25300 WILEY CYN RD 10/25-11/23 GL 3577512 513106 $724.10 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 81 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 219563001221 25300 WILEY CYN RD 10/25-11/23 GL 3677500 513106 $724.09 12/23/2021 243033001221 25374 AVE RONADA 10/21-11/22/2 GL 3577512 513106 $40.80 12/23/2021 244133021221 26810 MCBEAN PKY 10/21-11/22/2 GL 3577539 513106 $150.30 12/23/2021 244883001221 24053 VALENCIA BLVD 10/26-11/2 GL 3677500 513106 $242.26 12/23/2021 246493001221 26410 MCBEAN PKY 10/26-11/24/2 GL 3677500 513106 $175.38 12/23/2021 246503001221 26412 MCBEAN PKY 10/26-11/24/2 GL 3577539 513106 $637.27 12/23/2021 246533001221 24152 MAGIC MOUNTAIN PKY 10/26 GL 3677500 513106 $254.80 12/23/2021 246543001221 24150 MAGIC MOUNTAIN PKY 10/26 GL 3577539 513106 $361.39 12/23/2021 246553001221 24151 MAGIC MOUNTAIN PKY 10/26 GL 3577539 513106 $231.81 12/23/2021 254653001221 27751 DICKASON DR 10/26-11/24/ GL 3577549 513106 $219.27 12/23/2021 282373021221 27692 NEWHALL RNCH RD 10/26-11 GL 3577549 513106 $626.82 12/23/2021 282383021221 27690 NEWHALL RNCH RD 10/26-11 GL 3577549 513106 $399.01 12/23/2021 282393021221 27674 NEWHALL RNCH RD 10/26-11 GL 3577549 513106 $238.08 12/23/2021 283073001221 23807 MAGIC MOUNTAIN PKY 10/26 GL 3577539 513106 $52.80 12/23/2021 283073001221 23807 MAGIC MOUNTAIN PKY 10/26 GL 3677500 513106 $52.79 12/23/2021 288013001221 24602 MAGIC MOUNTAIN PKY 10/25 GL 3577539 513106 $336.31 12/23/2021 299193001221 23807 MAGIC MOUNTAIN PKY 10/26 GL 3577539 513106 $390.65 12/23/2021 314223001221 22704 VIA PRINCESSA 10/25-11/2 GL 3577548 513106 $124.27 12/23/2021 314223001221 22704 VIA PRINCESSA 10/25-11/2 GL 3677500 513106 $124.26 12/23/2021 317253031221 28003 SMYTH DR 10/26-11/24/21 GL 3577549 513106 $344.67 12/23/2021 317283011221 27745 SMYTH DR 10/26-11/24/21 GL 1204505 513106 $1,072.65 12/23/2021 321383021221 28000 NEWHALL RNCH RD 10/26-11 GL 3577549 513106 $808.65 12/23/2021 321393021221 28010 NEWHALL RNCH RD 10/26-11 GL 3577549 513106 $992.57 12/23/2021 324163001221 24827 MAGIC MOUNTAIN PKY 10/25 GL 3677500 513106 $290.33 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 82 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 331483001221 26110 MCBEAN PKY 10/27-11/24/2 GL 3577517 513106 $144.03 12/23/2021 336163001221 24813 ORCHARD VILLAGE 10/25-11 GL 3677500 513106 $775.87 12/23/2021 341393021221 27095 MCBEAN PKY 10/25-11/23/2 GL 3677303 513106 $47.07 12/23/2021 341973001221 24375 VALENCIA BLVD 10/25-11/2 GL 7004509 513106 $169.11 12/23/2021 341983001221 24375 VALENCIA BLVD 10/25-11/2 GL 7004509 513106 $595.47 12/23/2021 343393001221 27800 AVE SCOTT 10/26-11/24/21 GL 3577537 513106 $114.77 12/23/2021 343403001221 25190 RYE CYN RD 10/26-11/24/2 GL 3677500 513106 $192.10 12/23/2021 346403001221 27001 MCBEAN PKY 10/25-11/23/2 GL 3677500 513106 $146.12 12/23/2021 353063001221 26250 CITRUS ST 10/26-11/24/21 GL 3577539 513106 $173.29 12/23/2021 357093001221 24419 ARROYO PK DR 10/25-11/23 GL 3577518 513106 $244.66 12/23/2021 361593001221 27602 DICKASON DR 10/26-11/24/ GL 3577537 513106 $160.75 12/23/2021 361653001221 23771 VIA JACARA 10/21-11/22/2 GL 3577515 513106 $196.59 12/23/2021 363623001221 24585 TOWN CENTER DR 10/25-11/ GL 3677500 513106 $133.58 12/23/2021 363683001221 26300 GOLDCREST DR 10/25-11/23 GL 3577518 513106 $282.28 12/23/2021 363693001221 24328 DEL MONTE DR 10/25-11/23 GL 3577518 513106 $453.66 12/23/2021 363703001221 24182 DEL MONTE DR 10/25-11/23 GL 3577518 513106 $614.59 12/23/2021 366233021221 27845 SMYTH DR 10/26-11/24/21 GL 3577549 513106 $1,070.21 12/23/2021 380303011221 23301 VALENCIA BLVD 10/26-11/2 GL 3577539 513106 $894.34 12/23/2021 380313031221 23341 VALENCIA BLVD 10/26-11/2 GL 3677500 513106 $227.63 12/23/2021 381693021221 24995 VALENCIA BLVD 10/25-11/2 GL 3577539 513106 $323.77 12/23/2021 381993011221 23652 CINEMA DR 10/26-11/24/21 GL 3577539 513106 $190.01 12/23/2021 382033011221 23700 CINEMA DR 10/26-11/24/21 GL 3677303 513106 $24.88 12/23/2021 384023021221 27438 TOURNEY RD 11/1-12/1/21 GL 3577539 513106 $455.44 12/23/2021 391133001221 28250 CONSTELLATION RD 10/26-1 GL 7007401 513106 $150.30 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 83 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 391143001221 28250 CONSTELLATION RD 10/26-1 GL 7007401 513106 $154.48 12/23/2021 391153001221 28283 ALTA VISTA 10/26-11/24/2 GL 7007401 513106 $348.85 12/23/2021 391163001221 28283 ALTA VISTA 10/26-11/24/2 GL 7007401 513106 $284.06 12/23/2021 391723001221 28283 ALTA VISTA 11/3-12/1/21 GL 1004501 513106 $34.10 12/23/2021 397503001221 23418 MAGIC MOUNTAIN PKY 10/26 GL 3677303 513106 $179.56 12/23/2021 400263011221 27879 NEWHALL RNCH RD 10/26-11 GL 3577537 513106 $191.15 12/23/2021 400263011221 27879 NEWHALL RNCH RD 10/26-11 GL 3677500 513106 $191.14 12/23/2021 400803001221 28780 NEWHALL RNCH RD 10/26-11 GL 3577537 513106 $314.46 12/23/2021 400803001221 28780 NEWHALL RNCH RD 10/26-11 GL 3677500 513106 $314.45 12/23/2021 400813001221 28576 NEWHALL RNCH RD 10/26-11 GL 3577537 513106 $190.10 12/23/2021 400813001221 28576 NEWHALL RNCH RD 10/26-11 GL 3677500 513106 $190.10 12/23/2021 400823001221 28330 NEWHALL RNCH RD 10/26-11 GL 3577537 513106 $161.89 12/23/2021 400823001221 28330 NEWHALL RNCH RD 10/26-11 GL 3677500 513106 $161.88 12/23/2021 401143011221 25260 AVE TIBBITTS 10/26-11/24 GL 3577537 513106 $246.44 12/23/2021 402243001221 25898 MAGIC MTN PKY 11/1-12/1/ GL 3577539 513106 $129.40 12/23/2021 402923001221 24937 U AVE SCOTT 10/26-11/24/ GL 3577537 513106 $447.39 12/23/2021 403163001221 23928 U CREEKSIDE RD 10/21-11/ GL 3577539 513106 $196.28 12/23/2021 405293011221 25311 MAGIC MOUNTAIN PKY 10/25 GL 3677303 513106 $175.38 12/23/2021 407503001221 23440 U AVE ROTELLA 10/21-11/2 GL 3577512 513106 $61.70 12/23/2021 412923001221 26957 U MCBEAN PKY 10/21-11/22 GL 3577540 513106 $80.38 12/23/2021 412923001221 26957 U MCBEAN PKY 10/21-11/22 GL 3677500 513106 $80.37 12/23/2021 417283001221 24010 VALENCIA BLVD 10/26-11/2 GL 3577517 513106 $161.06 12/23/2021 420023001221 27499.5 NEWHALL RNCH RD 10/26- GL 3677500 513106 $86.78 12/23/2021 420033001221 27443.5 NEWHALL RNCH RD 10/26- GL 3677500 513106 $99.32 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 84 Check Date Invoice Description Ledger Key Object Amount V22061 - SANTA CLARITA VALLEY WATER AGE Total Vendor: V22106 - CROP PRODUCTION SERVICES INC D Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 47060697 Description FERTILIZER V22106 - CROP PRODUCTION SERVICES INC D Total Vendor: V22140 - SANTA CLARITA VALLEY WATER AGE Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 00001399-001221 12/23/2021 00002053-001221 12/23/2021 00002343-001221 12/23/2021 00002344-001221 12/23/2021 00002777-021221 12/23/2021 00002777-021221 12/23/2021 00002778-021221 12/23/2021 00002778-021221 12/23/2021 00002778-021221 12/23/2021 00003385-021221 12/23/2021 00003388-021221 Description Ledger Key GL 3677303 Ledger Kev 00350960 Total $54,989.66 AP Total $54,989.66 Object Amount 516123 $1,563.50 AP Total Object Amount IRRIG CYN VIEW RD 10/27-11/23/ GL 3677303 513106 $284.17 27824 CAMP PLENTY RD 10/27-11/ GL 3677303 513106 $1,287.03 IRRIG GOLDEN VLLY 10/27-11/23/ GL 3677500 513106 $441.73 27491.5 SIERRA HWY 11/2-11/30/ GL 3677500 513106 $67.87 CONTROLLER L-7 VIA P 10/27-11/ GL 3577541 513106 $397.47 CONTROLLER L-7 VIA P 10/27-11/ GL 3677500 513106 $397.47 CONTROLLER L-7 VIA P 10/27-11/ GL 3577541 513106 $94.29 CONTROLLER L-7 VIA P 10/27-11/ GL 3577542 513106 $94.30 CONTROLLER L-7 VIA P 10/27-11/ GL 3677500 513106 $94.30 IRRIG LOST CYN 10/27-11/23/21 GL 3577551 513106 $694.62 IRRIG LOST CYN 10/27-11/23/21 GL 3577551 513106 $475.17 $54.989.66 $1,563.50 $1,563.50 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 85 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 00003891-011221 IRRIG OAKDALE CYN LN 10/27-11/ GL 3577550 513106 $529.51 12/23/2021 00003908-011221 IRRIG TEAL CT 10/27-11/23/21 GL 3577550 513106 $205.56 12/23/2021 00004048-011221 IRRIG HERON LN 10/27-11/23/21 GL 3577550 513106 $834.65 12/23/2021 00004148-011221 IRRIG HUNTWOOD 10/27-11/23/21 GL 3577550 513106 $1,087.54 12/23/2021 00004340-021221 IRRIG WREN DR 10/27-11/23/21 GL 3577551 513106 $1,269.37 12/23/2021 00004342-021221 IRRIG DOVE WILLOW ST 10/27-11/ GL 3577551 513106 $270.35 12/23/2021 00004792-011221 IRRIG HONEY MAPLE ST 10/27-11/ GL 3677307 513106 $550.41 12/23/2021 00004794-011221 P/REC HONEY MAPLE ST 10/27-11/ GL 3677307 513106 $61.60 12/23/2021 00004837-011221 IRRIG HONEY MAPLE ST 10/27-11/ GL 3677307 513106 $583.85 12/23/2021 00005059-011221 IRRIG GOLDEN WILLOW 10/27-11/2 GL 3577551 513106 $2,349.90 12/23/2021 00005069-011221 IRRIG ROYAL PINES LN 10/27-11/ GL 3577551 513106 $1,045.74 12/23/2021 00005086-011221 IRRIG ROYAL PINES LN 10/27-11/ GL 3577551 513106 $539.96 12/23/2021 00005749-011221 IRRIG JASON DR 10/27-11/23/21 GL 3577552 513106 $253.63 12/23/2021 00005752-011221 IRRIG JASON DR 10/27-11/23/21 GL 3577552 513106 $755.23 12/23/2021 00005754-011221 IRRIG JASON DR 10/27-11/23/21 GL 3577552 513106 $581.76 12/23/2021 00005842-001221 CONTROLLER L-7 VIA P 10/27-11/ GL 3677500 513106 $82.50 12/23/2021 00005899-001221 CONTROLLER L-7 VIA P 10/27-11/ GL 3677500 513106 $103.40 12/23/2021 00005922-011221 IRRIG CYN PK BL 10/27-11/23/21 GL 3577552 513106 $479.35 12/23/2021 00005938-001221 CONTROLLER L-7 VIA P 10/27-11/ GL 3677500 513106 $213.92 12/23/2021 00006029-001221 IRRIG SIERRA HWY 10/27-11/23/2 GL 3677500 513106 $44.88 12/23/2021 00006254-001221 IRRIG GOLDEN VLLY RD 10/27-11/ GL 3677500 513106 $51.15 12/23/2021 00006507-001221 CONTROLLER L-7 VIA P 10/27-11/ GL 3677500 513106 $96.07 12/23/2021 00006913-001221 19201 VIA PRINCESSA 10/27-11/2 GL 3577531 513106 $282.01 12/23/2021 00006958-001221 CONTROLLER L-7 VIA P 10/27-11/ GL 3577531 513106 $99.22 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 86 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 00008863-001221 27029.5 SIERRA HWY 10/27-11/23 GL 3677500 513106 $138.93 12/23/2021 00008864-001221 27028.5 SIERRA HWY 10/27-11/23 GL 3677500 513106 $63.69 12/23/2021 00008939-001221 IRRIG CRIMSON CT 11/2-11/30/21 GL 3577519 513106 $388.79 12/23/2021 00008940-001221 IRRIG AZURE FIELD DR 11/2-11/3 GL 3577519 513106 $654.91 12/23/2021 00008942-001221 IRRIG RAINBOW GLEN DR 11/2-11/ GL 3577519 513106 $69.96 12/23/2021 00008944-001221 IRRIG SIERRA HWY 10/27-11/23/2 GL 3677500 513106 $219.38 12/23/2021 00009601-001221 IRRIG GOLDEN VLLY 11/2-11/30/2 GL 3577528 513106 $134.50 12/23/2021 00009602-001221 IRRIG GOLDEN VLLY 11/2-11/30/2 GL 3677500 513106 $220.19 12/23/2021 00009935-001221 16830 PLACERITA CYN RD 11/1-12 GL 3585200 513106 $140.77 12/23/2021 00010796-001221 IRRIG LINDA VISTA ST 11/2-11/3 GL 3677500 513106 $567.13 12/23/2021 00011901-001221 IRRIG SOLEDAD CYN RD 11/2-11/3 GL 3677500 513106 $477.51 12/23/2021 00012174-001221 IRRIG NUGGET DR 11/2-11/30/21 GL 3677303 513106 $63.69 12/23/2021 00012312-001221 28900 OAK SPRING CYN RD 11/2-1 GL 3677303 513106 $832.56 12/23/2021 00012313-001221 28920 OAK SPRING CYN RD 11/2-1 GL 3677303 513106 $51.15 12/23/2021 00012454-001221 IRRIG SHANGRI-LA DR 1112-11/30 GL 3577524 513106 $614.39 12/23/2021 00012676-001221 IRRIG SHANGRI-LA DR 11/2-11/30 GL 3577524 513106 $647.83 12/23/2021 00012677-001221 IRRIG SHANGRI-LA DR 11/2-11/30 GL 3577524 513106 $422.11 12/23/2021 00012678-001221 IRRIG SHANGRI-LA DR 11/2-11/30 GL 3577524 513106 $188.03 12/23/2021 00012680-001221 IRRIG SHANGRI-LA DR 11/2-11/30 GL 3577524 513106 $133.69 12/23/2021 00012681-001221 IRRIG SHANGRI-LA DR 11/2-11/30 GL 3577524 513106 $298.80 12/23/2021 00012682-001221 IRRIG VICCI ST 11/2-11/30/21 GL 3577524 513106 $311.34 12/23/2021 00012683-001221 IRRIG NATHAN HILL DR 11/2-11/3 GL 3577524 513106 $206.84 12/23/2021 00012685-001221 IRRIG SHANGRI-LA DR 11/1-11/30 GL 3577524 513106 $353.14 12/23/2021 00012955-001221 18601 SOLEDAD CYN RD 11/2-11/3 GL 3097101 513106 $151.22 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 87 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 00012956-001221 IRRIG SOLEDAD CYN RD 11/2-11/3 GL 3577524 513106 $236.10 12/23/2021 00013179-001221 IRRIG SOLEDAD CYN RD 11/2-11/3 GL 3677500 513106 $191.18 12/23/2021 00013182-001221 IRRIG SOLEDAD CYN RD 11/2-11/3 GL 3677303 513106 $259.09 12/23/2021 00013192-001221 IRRIG SOLEDAD CYN RD 10/31-11/ GL 3677500 513106 $128.48 12/23/2021 00013193-001221 IRRIG SOLEDAD CYN RD 11/2-11/3 GL 3677500 513106 $45.30 12/23/2021 00013195-001221 IRRIG SOLEDAD CYN RD 11/2-11/3 GL 3677500 513106 $44.88 12/23/2021 00013300-001221 IRRIG SOLEDAD CYN RD 11/1-12/1 GL 3677303 513106 $28.58 12/23/2021 00013522-001221 IRRIG SOLEDAD CYN RD 10/31-11/ GL 3677500 513106 $301.95 12/23/2021 00013528-001221 26330.5 RUTHER AVE 11/2-11/30 GL 3677303 513106 $1,404.07 12/23/2021 00013529-001121 26330 RUTHER AVE 10/19-11/17/ GL 3677303 513106 $72.16 12/23/2021 00013552-001221 IRRIG RUETHER AVE 11/2-11/30/2 GL 3577546 513106 $278.71 12/23/2021 00013553-001221 IRRIG RUETHER AVE 11/2-12/01/2 GL 3577546 513106 $642.37 12/23/2021 00013563-001221 IRRIG CENTRE POINTE 11/2-11/30 GL 3577546 513106 $134.50 12/23/2021 00013573-001121 20850 CENTRE POINTE PKY 10/19- GL 3677303 513106 $72.16 12/23/2021 00013579-001221 IRRIG CENTRE POINTE 11/2-11/30 GL 3677303 513106 $738.51 12/23/2021 00014257-001221 IRRIG PARK MEADOW DR 11/1-11/3 GL 3677303 513106 $1,212.94 12/23/2021 00014258-001221 PARK MEADOW DR 11/2-11/30 GL 3677303 513106 $190.93 12/23/2021 00014259-001221 IRRIG SARITA AVE 11/2-11/30/21 GL 3677303 513106 $757.32 12/23/2021 00014346-001221 IRRIG MOUNT STEPHEN 11/2-11/30 GL 3577530 513106 $336.42 12/23/2021 00014347-001221 IRRIG PARK MEADOW DR 11/2-11/3 GL 3677303 513106 $489.80 12/23/2021 00023413-011121 IRRIG DARROW AVE 10/20-11/17/2 GL 3577555 513106 $171.31 12/23/2021 00023414-011121 IRRIG KATHLEEN AVE 10/20-11/17 GL 3577555 513106 $428.38 12/23/2021 00023531-011121 IRRIG KATHLEEN AVE 10/20-11/17 GL 3577555 513106 $154.59 12/23/2021 00023532-011121 IRRIG MAUCH ST 10/20-11/17/21 GL 3577555 513106 $146.23 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 88 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 00023669-011121 IRRIG LAPINE AVE 10/20-11/17/2 GL 3577555 513106 $293.34 12/23/2021 00023677-011121 IRRIG HOWARD MARRIE 10/20-11/1 GL 3577555 513106 $123.24 12/23/2021 00023678-011121 IRRIG MAUCH ST 10/20-11/17/21 GL 3577555 513106 $139.96 12/23/2021 00025770-011121 IRRIG BOUQUET CYN RD 10/20-11/ GL 3577553 513106 $200.57 12/23/2021 00027675-011121 IRRIG COPPER HILL DR 10/20-11/ GL 3577556 513106 $853.46 12/23/2021 00027741-011121 IRRIG HIDDEN HILLS 10/20-11/17 GL 3577557 513106 $1,054.10 12/23/2021 00028413-011121 IRRIG BIRCH CYN WY 10/20-11/17 GL 3577556 513106 $953.78 12/23/2021 00028414-011121 IRRIG HASKELL CYN RD 10/20-11/ GL 3577556 513106 $531.60 12/23/2021 00028504-011121 IRRIG ROCK CYN DR 10/20-11/17/ GL 3577556 513106 $608.93 12/23/2021 00028957-011121 IRRIG HASKELL CYN RD 10/20-11/ GL 3577556 513106 $305.88 12/23/2021 00029506-011121 IRRIG INCLINE LN 10/20-11/17/2 GL 3577557 513106 $629.83 12/23/2021 00029507-011121 IRRIG GOLD CYN 10/20-11/17/21 GL 3577557 513106 $1,116.80 12/23/2021 00030732-021121 IRRIG COPPER HILL DR 10/20-11/ GL 3577558 513106 $435.46 12/23/2021 00030742-021121 IRRIG COPPER HILL DR 10/20-11/ GL 3577558 513106 $832.56 12/23/2021 00030744-021121 IRRIG HIGH RIDGE DR 10/20-11/1 GL 3577558 513106 $355.23 12/23/2021 00030794-011221 CONTROLLER B VIA P 10/27-11/23 GL 3577542 513106 $606.84 12/23/2021 00030800-011221 26330 RUTHER AVE 11/2-11/30/2 GL 3677303 513106 $1,573.55 12/23/2021 00030815-011221 NEC OF LOST CYN 10/27-11/23/21 GL 3577541 513106 $303.79 12/23/2021 00030816-011221 IRRIG GOLDEN VLLY 10/27-11/23/ GL 3577541 513106 $129.82 12/23/2021 00030816-011221 IRRIG GOLDEN VLLY 10/27-11/23/ GL 3577542 513106 $129.83 12/23/2021 00030816-011221 IRRIG GOLDEN VLLY 10/27-11/23/ GL 3677500 513106 $129.83 12/23/2021 00030817-011221 70 NORTH OF GOLDEN 10/27-11/23 GL 3577541 513106 $493.98 12/23/2021 00030834-011221 GOLDEN VLLY RD 10/27-11/23/21 GL 3577541 513106 $136.22 12/23/2021 00030834-011221 GOLDEN VLLY RD 10/27-11/23/21 GL 3677500 513106 $136.22 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 89 Check Date Invoice Description Ledger Key Object Amount ' 12/23/2021 00030835-011221 GOLDEN VLLY RD 10/27-11/23/21 GL 3577541 513106 $181.15 12/23/2021 00030835-011221 GOLDEN VLLY RD 10/27-11/23/21 GL 3677500 513106 $181.16 12/23/2021 00030838-011221 CONTROLLER L-6 GOLDEN 10/27-11 GL 3577541 513106 $116.59 12/23/2021 00030838-011221 CONTROLLER L-6 GOLDEN 10/27-11 GL 3577542 513106 $116.59 12/23/2021 00030838-011221 CONTROLLER L-6 GOLDEN 10/27-11 GL 3677500 513106 $116.59 12/23/2021 00030884-011221 SIERRA HWY 10/27-11/23/21 GL 3577544 513106 $524.52 12/23/2021 00031106-001121 27783.5 BOUQUET CYN RD 10/20-1 GL 3677500 513106 $93.98 12/23/2021 00031107-001121 28019.5 BOUQUET CYN RD 10/20-1 GL 3677500 513106 $219.38 12/23/2021 00031108-001121 28111.5 BOUQUET CYN 10/20-11/1 GL 3677500 513106 $93.98 12/23/2021 00031109-001121 24530 1/4 LYONS AVE 10/20-1111 GL 3677500 513106 $382.40 12/23/2021 00031301-001221 26855.5 SIERRA HWY 10/27-11/23 GL 3677500 513106 $85.62 12/23/2021 00031306-001221 27150 BOUQUET CYN RD 11/9-12/9 GL 3567200 516101 $631.11 12/23/2021 00031351-001221 26420.5 SIERRA HWY 10/27-11/23 GL 3677500 513106 $151.47 12/23/2021 00031477-001221 26750.5 VIA PRINCESSA 10/27-11 GL 3677500 513106 $131.60 12/23/2021 00031589-001221 28490.5 SAND CYN RD 11/2-11/30 GL 3677500 513106 $67.87 12/23/2021 00031592-001221 16450.5 SOLEDAD CYN RD 11/2-11 GL 3677500 513106 $512.79 12/23/2021 00031594-001221 28420.5 SAND CYN RD 11/2-11/30 GL 3677500 513106 $406.45 12/23/2021 00031649-011221 25201.5 OAK CREST DR 10/27-11/ GL 3577542 513106 $177.58 12/23/2021 00031650-011221 25203.5 OAK CREST DR 10/27-11/ GL 3577542 513106 $221.47 12/23/2021 00031660-001221 IRRIG GOLDEN VLLY 11/2-11/30/2 GL 3677500 513106 $472.27 12/23/2021 00031839-001221 16401.5 SOLEDAD CYN RD 11/2-11 GL 3677500 513106 $44.88 12/23/2021 00031877-011221 19701.5 PENLON WY 11/2-11/30/2 GL 3577560 513106 $170.28 12/23/2021 00031879-011221 19698.5 SOLEDAD CYN RD 11/2-11 GL 3677500 513106 $267.45 12/23/2021 00031885-011221 27124.5 GOLDEN VLLY 10/27-11/2 GL 3577561 513106 $516.97 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 90 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 00031886-011221 27117.5 GOLDEN VLLY RD 10/27-1 GL 3677500 513106 $309.25 12/23/2021 00031887-011221 27119.5 GOLDEN VLLY RD 10/27-1 GL 3577561 513106 $182.57 12/23/2021 00031975-011221 25839.5 SIERRA HWY 10/27-11/23 GL 3577545 513106 $85.62 12/23/2021 00032269-021221 19895.5 GOLDEN VLLY RD 10/27-1 GL 3577544 513106 $111.76 12/23/2021 00032931-011221 18829.5 GOLDEN VLLY RD 10/27-1 GL 3577542 513106 $314.24 12/23/2021 00033041-011221 25195.5 MARSHA MCLEAN PKWY 10/ GL 3577542 513106 $253.63 12/23/2021 00034307-001221 18346.5 SIERRA HWY 11/2-11/30/ GL 3677500 513106 $123.24 12/23/2021 00034337-001221 18410.5 SIERRA HWY 11/2-11/30/ GL F3020723 516101 $1,689.46 12/23/2021 00034470-001221 18410 SIERRA HWY 11/2-11/30/21 GL F3020305 516101 $76.68 00350964 Total AP Total V22140 - SANTA CLARITA VALLEY WATER AGE Total Vendor: V22159 - SANTA CLARITA VALLEY WATER AGE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 10008313001121 23640.5 NEWHALL AVE 10/18-11/1 GL 3577548 513106 $27.87 12/23/2021 10008323001121 23840.5 NEWHALL AVE 10/18-11/1 GL 3577548 513106 $38.32 12/23/2021 10008333001121 23964.5 NEWHALL AVE 10/18-11/1 GL 3577548 513106 $36.23 12/23/2021 10011323001121 24666.5 RAILROAD AVE 10/18-11/ GL 3577548 513106 $28.83 12/23/2021 10011813011121 24200 MAIN ST 10/18-11/16/21 GL 1001501 516101 $39.28 12/23/2021 10014763001121 22704 9TH ST 10/18-11/16/21 GL 3577510 513106 $52.95 12/23/2021 10207103001221 14301.5 SOLEDAD CYN 11/2-12/1/ GL 3677500 513106 $782.32 12/23/2021 10207183001221 14911.5 BEGONIAS LN 11/1-11/30 GL 3677303 513106 $573.32 $53.621.91 $53,621.91 $53,621.91 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 91 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 10207193001221 14913.5 BEGONIAS LN 11/1-11/30 GL 3677303 513106 $450.01 $473.00 $174.13 $368.50 $479.27 $286.99 $251.46 $447.92 $165.77 $389.40 $836.66 $769.78 $805.31 $218.02 $773.96 $190.89 $195.03 $207.57 $1, 300.64 $350.47 $103.07 $434.07 $171.65 00350965 Total $11,422.69 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN Report Generated on Dec 21, 2021 10:34:28 AM Check Date Invoice City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Description V22159 - SANTA CLARITA VALLEY WATER AGE Total Vendor: V22196 - AMAZON CAPITAL SERVICES INC Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 1167-CTQ P-W C H D 12/23/2021 11 HV-YWJ7-QMTR 12/23/2021 133F-PYM H-J6VV 12/23/2021 16HV-PQLR-31 MY 12/23/2021 16L4-P176-K11 T 12/23/2021 176L-TXH7-6VW N 12/23/2021 177X-16XP-W 1 K4 12/23/2021 19Y1-CTXX-R3XD 12/23/2021 1 CFM-VJL1-X9GG 12/23/2021 1 DQJ-L3G6-DRVQ 12/23/2021 1 F94-QKVM-9JQM 12/23/2021 1 FWV-XK1 P-YCQF 12/23/2021 1 GQY-MQP4-PKX4 12/23/2021 1 HK6-W4LF-G3JG 12/23/2021 1 HR1-RGTV-RVVM 12/23/2021 1 J4M-4YVY-W4MX 12/23/2021 1 KNG-JHMD-N6R3 12/23/2021 1 MQG-V9CX-X7TM Page 92 Ledger Key Object Amount AP Total $11,422.69 Description Ledger Key Object Amount HOLIDAY SUPPLIES GL 1001400 511113 $124.80 MAGNETS GL 1002302 510103 $10.94 CABLES,CHAIR GL 1004400 511101 $94.57 MAILERS GL 1004200 510103 $27.21 DODGEBALL SET GL F3020723 520101 $164.30 FOLDERS GL 1004500 510103 $106.16 REFUND-1133-GNXD-WTR9 GL 1005312 511101 ($173.27) CHALK PENS,PAPER,THUMB DRIVE GL 1002305 511101 $145.10 DESK ORGANIZERS GL 1004400 511101 $113.84 HOT CUPS GL 1002302 516101 $321.80 LATERNS GL 1005408 511101 $20.10 NOTARY LAPTOP BAG GL 1002300 511101 $12.03 BAGS GL 1005111 511101 $42.66 MASKS,WIPES,SANITIZER GL 1005106 511101 $422.11 SENSORY LEARNING AID GL 1005114 511101 $181.76 PENCILS GL 1005316 511101 $142.20 PHONE CASES GL 1002201 511105 $21.88 POST -IT FLAGS,PENS GL 1005100 510103 $53.35 $11,422.69 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 93 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 1 PX7-JGQ3-FWQK VACUUM,TOASTER,WAGON, SAFE GL F3020723 520101 $6,731.69 12/23/2021 1Q71-J9WG-DWVK FLOOR JACK GL 1005108 511101 $58.01 12/23/2021 1Q7G-6H7K-FDL1 MINI CALENDAR GL 1004200 510103 $8.75 12/23/2021 1 QHM-CKQG-MXH4 LANYARDS,WRISTBANDS,BEADS GL F3020723 520101 $814.46 12/23/2021 1QVN-YPGV-77NY KIDS MASKS GL 1005111 511101 $38.31 12/23/2021 1 R6W-CM9H-1 N4H BALANCE BEAM, CHAIR, BASKETBALL GL F3020723 520101 $1,459.20 12/23/2021 1RPX-3XFT-RJJM CIRCUT,TOTE BAG, MATS, MARKERS GL F3020723 520101 $3,209.10 12/23/2021 1 RR9-74LN-DWTC BALLOON LIGHT KIT GL 1005400 511101 $546.41 12/23/2021 1TJV-JTHF-MTKL WHITE OUT, ENVELOPES, MARKER, PEN GL 1001100 510103 $53.10 12/23/2021 1TPL-QH6K-7L1T PAPER, STORAGE KEEPER,GLUE GL F3020723 520101 $3,482.79 12/23/2021 1V9V-W6VD-F6VK TAPE MEASURES GL 3677303 516123 $730.20 12/23/2021 1VJQ-H13P-KKXL MEMORY CARD, SHELVES,ORGANIZER GL 1004400 511101 $518.20 12/23/2021 1 W1 K-6NVY-D7YG SCREEN PRINT FRAMES GL F3020723 520101 $525.56 12/23/2021 1WG7-R3MC-K14Y KITCHEN SUPPLIES, PAPER, BALLS GL F3020723 520101 $2,027.06 12/23/2021 1 WKC-HYQK-DCPW BREAKFAST W/SANTA SUPPLIES GL 1005112 511101 $82.08 12/23/2021 1WYW-9M7L-LQ97 UNIFORM BEANIES GL 1005104 519106 $166.20 12/23/2021 1 X1 L-V1 W7-RLPH PUZZLE MATS GL 1005111 511101 $39.40 12/23/2021 1XHX-LK7M-VQM7 HOLIDAY SUPPLIES GL 1001400 511113 $206.90 12/23/2021 IWLT7MYNKTF9 MOUSE PAD, PANEL WALL CLIPS GL 1001400 510103 $22 97 00350828 Total $22,551.93 12/23/2021 1 WKC-HYQK-M4F6 GLUE,TAPE GL 1002100 510103 $17.06 AP Total $22,568.99 V22196 - AMAZON CAPITAL SERVICES INC Total $22,568.99 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 94 Vendor: V22207 - GRIFFIN STRUCTURES INC Check Date Invoice Description Ledger Bank: AP - AP Bank ID 12/23/2021 GSI-CCCC-33 P/E 10/31/21 GL V22207 - GRIFFIN STRUCTURES INC Total Vendor: V22243 - WANCO INC Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 61638 12/23/2021 62696 12/23/2021 CM0002394 V22243 - WANCO INC Vendor: V22256 - GRANICUS LLC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 145752 GOVACCES 12/15/21-12/14/22 V22256 - GRANICUS LLC Total Vendor: V22286 - R3 CONSULTING GROUP Description NUT MOLD ED,VIBRATION MOUNT LED BOARD,VEHICLE PARTS RETURN INV 26099 Total Key Object F3020305 516101 Ledger Key Object GL 1004503 511105 GL 1004503 511105 GL 1004503 511105 Ledger Key Object GL 1002200 516101 Amount $35,955.36 AP Total $35,955.36 $35,955.36 Amount $309.72 $791.12 ($127.50) 00350992 Total $973.34 $973.34 Amount $8,844.64 AP Total $8,844.64 $8,844.64 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 95 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 16123 P/E 06/30/21 GL 1007201 516101 $7,430.00 AP Total $7,430.00 V22286 - R3 CONSULTING GROUP Total $7,430.00 Vendor: V22290 - AMERICAN WATER WORKS, INC. Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 31923 Description FLOW SWITCH V22290 - AMERICAN WATER WORKS, INC. Total Vendor: V22313 - CLP AUTO SPA INC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 1087 WASH ES-11 /21 V22313 - CLP AUTO SPA INC Total Vendor: V22315 - BLOOMIES FLORIST Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 12/23/2021 2127 12/23/2021 2135 Server Name: scr-cog.scrcloud.aspgov.com DELIVERY-D.GONZALEZ 10/19/21 GL 1001400 511101 PLANT-E.ARAMBULA 12/3/21 GL 1001400 511101 Ledger Key Object Amount GL 1004503 511105 $107.12 AP Total $107.12 $107.12 GL 1004503 516101 $177.78 AP Total $177.78 $177.78 Amount $51.47 $51.47 00350845 Total $102.94 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 96 Check Date Invoice Description Ledger Key Object Amount AP Total $102.94 V22315 - BLOOMIES FLORIST Total $102.94 Vendor: V22348 - OCCUPATIONAL HEALTH CENTERS OF Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 72150296 SCREENS 7/27/21 12/23/2021 72384807 SCREENS 8/13/21-8/17/21 V22348 - OCCUPATIONAL HEALTH CENTERS OF Total Vendor: V22352 - GOGOV INC DBA GOGOVAPPS Bank: AP - AP Bank ID 12/23/2021 21-102 RSC SUBSCRIPTION 7/21-6/22 V22352 - GOGOV INC DBA GOGOVAPPS Total v c-l wl . vILIL-r-ro - IliV1Y YY CJ 1 IIYIi Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 CCCC-21 P/E 10/31/21 12/23/2021 VCMMC -13 P/E 11/30/21 12/23/2021 VCMMC -13 P/E 11/30/21 Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object Amount GL 1001400 516102 GL 1001400 516102 Ledger Key Object GL 1002200 516101 Ledger Key Object GL F3020305 516101 GL T3020259 516101 GL T3020700 516101 $262.64 $1,313.20 00350939 Total $1,575.84 AP Total $1,575.84 $1,575.84 Amount $39,720.00 AP Total $39,720.00 Amount $274,201.62 $753,358.58 $753,358.58 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 97 Check Date Invoice Description Ledger Key Object Amount 01025376 Total $1,780,918.78 AP Total $1,780,918.78 V22443 - ICON WEST INC Total $1,780,918.78 v-'"w1 . vL ww - I\A I IVIIML RCHLJ I IMACU 9.VPJ%.MC 1 C Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 797143 READY MIX CONCRETE - 10/14/21 V22480 - NATIONAL READY MIXED CONCRETE Total Vendor: V22511 - WELLS FARGO FINANCIAL LEASING Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 5017774194 Description 3691944666 11 /15/21-12/14/21 Ledger Key Object GL 2304504 511112 Ledger Key Object GL 3097100 511105 V22511 - WELLS FARGO FINANCIAL LEASING Total Vendor: V22514 - DARIN WILLIAMS Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 12/23/2021 21-2814 PARKS-11121 GL 3507505 516101 12/23/2021 21-2815 PARKS-11/21 GL 3677304 516101 12/23/2021 21-2816 NCC-11/21 GL 3677301 516101 12/23/2021 21-2832 SCSC-11/21 GL 3677302 516101 Server Name: scr-cog.scrdoud.aspgov.com Amount $769.62 AP Total $769.62 $769.62 Amount $1,652.30 AP Total $1,652.30 $1,652.30 Amount $228.90 $5,538.90 $228.90 $457.50 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 98 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 21-2918 AREAWIDE PARKS-11/21 GL 3677307 516101 $686 70 V22514 - DARIN WILLIAMS Total Vendor: V22526 - CAL GROVE RENTALS INC Bank: AP - AP Bank ID 12/23/2021 145363-1 RENT SKID STEER-PAMPLICO 10/21 V22526 - CAL GROVE RENTALS INC Total Vendor: V22597 - SHARPLINE SOLUTIONS INC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 2150 ASPHALT SEALANT V22597 - SHARPLINE SOLUTIONS INC Total Vendor: V22644 - TRUMAN ARNOLD COMPANIES DBA Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 1840683 DIESEL-10/21 Server Name: scr-cog.scrdoud.aspgov.com 01025354 Total $7,140.90 AP Total $7,140.90 $7,140.90 Ledger Key Object Amount GL 3677303 512103 $1,281.00 AP Total $1,281.00 Ledger Key Object Amount GL 2304504 516101 Ledger Key Object GL 7007400 511102 $1,281.00 $3,900.94 AP Total $3,900.94 $3,900.94 Amount $31,244.11 AP Total $31,244.11 $31,244.11 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 99 Vendor: V22661 - CROWN CASTLE FIBER LLC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 995742 B24018 LEASE-12/21 Vendor: V22696 - CERON BROS LAWNMOWER SHOP Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 631349 TRIMMER LINE V22696 - CERWN BROS LAWNMOWER SHOP Total Vendor: V22711 - JEFFREY CACIC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 11232021 TRAVEL REIMB CNOA-11/19-11/23 V22711 - JEFFREY CACIC Total Vendor: V22744 - HELIX ENVIRONMENTAL CONSTRUCTI Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 90313 SERVICES P/E 11/14/21 Server Name: scr-cog.scrdoud.aspgov.com GL 1002201 516101 $6,625.00 AP Total $6,625.00 $6,625.00 Ledger Key Object Amount GL 3677303 511105 $49.28 AP Total $49.28 Ledger Key Object Amount GL 1006000 519101 $226.25 AP Total $226.25 $226.25 Ledger Key Object Amount GL R1005303 516101 $2,750.00 AP Total $2,750.00 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 100 Check Date Invoice Description Ledger Key Object Amount V22744 - HELIX ENVIRONMENTAL CONSTRUCTI Total $2,750.00 Vendor: V22817 - TRAFFIC MANAGEMENT PRODUCTS IN Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 803610 WATER HEATER CUSTOM SIGN Vendor: V22915 - KATELYN ELIZABETH ACKERMAN Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 5 DFY WELLNESS WEBINAR V22915 - KATELYN ELIZABETH ACKERMAN Total Vendor: V22997 - KANOPY INC DBA KANOPY Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 275276 STREAMING-11/21 V22997 - KANOPY INC DBA KANOPY Total Vendor: V22999 - GCAP SERVICES INC Check Date Invoice Bank: AP - AP Bank ID Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 2304504 514108 $16.43 AP Total $16.43 $16.43 Ledger Key Object Amount GL 1005316 516101 $150.00 AP Total $150.00 $150.00 Ledger Key Object Amount GL 3097100 511120 $432.00 AP Total $432.00 $432.00 Description Ledger Key Object Amount User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 101 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 22-04915 P/E 11/30/21 GL 1002302 516102 $3,422.50 V22999 - GCAP SERVICES INC Total Vendor: V23316 - APRIL SCOTT-GOSS Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 12/13/21 V23316 - APRIL SCOTT-GOSS Description ARTS COMM RM 12/9/21 Total Vendor: V23332 - HENRY RODRIGUEZ DBA Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 12032021 PRCS COMMISSION MEET-12/02/21 V23332 - HENRY RODRIGUEZ DBA Total Vendor: V23345 - REBECCA SKYE OSTROM Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 DEC PAYMENT PRCS PRCSC - 12/2/21 V23345 - REBECCA SKYE OSTROM Total Vendor: V23348 - RAMBOLL US CONSULTING INC Server Name: scr-cog.scrdoud.aspgov.com $3,422.50 Ledger Key Object Amount GL 1005000 516102 $169.71 AP Total $169.71 $169.71 Ledger Key Object Amount GL 1005000 516102 $169.71 Ledger Key Object Amount GL 1005000 516102 $169.71 $169.71 AP Total $169.71 $169.71 User Name: SANTA-CLARITAIKBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 102 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 1690082023 P/E 09/21 GL 2593110 516101 V23348 - RAMBOLL US CONSULTING INC Total Vendor: V23462 - LEASE SERVICING CENTER INC DBA Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 12/23/2021 04292021 ZAMBONI LEASE-05/21 GL 1204505 512101 12/23/2021 07292021 ZAMBONI LEASE-07/21 GL 1204505 512101 V23462 - LEASE SERVICING CENTER INC DBA Total $5,638.35 AP Total $5,638.35 $5,638.35 Amount $3,028.51 $3,028.51 00350918 Total $6,057.02 AP Total $6,057.02 $6,057.02 Bank: AP - AP Bank ID 12/23/2021 INV-172142 MAINTENANCE HOLE COVERS FABRIC GL A3002259 516101 $20,488.00 AP Total $20,488.00 V23528 - J.R. HOE AND SONS INC Total $20,488.00 Vendor: V23604 - HASA INC Bank: AP - AP Bank ID 12/23/2021 789256 POOL CHEMICALS-NEWHALL 11/21 GL 1005104 516101 $463.16 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 103 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 789257 POOL CHEMICALS SCAC-11/21 GL 1005104 516101 $794.43 12/23/2021 789259 POOL CHEMICALS -SC POOLS 11/21 GL 1005104 516101 $908.96 12/23/2021 789885 POOL CHEMICALS SCAC-11/21 GL 1005104 516101 $405.66 12/23/2021 789886 CITY POOL CHEMICALS 11/21 GL 1005104 516101 $278.68 12/23/2021 789891 POOL CHEMICALS NEWHALL-11/21 GL 1005104 516101 $175.22 00350881 Total $3,026.11 _ AP Total $3,026.11 V23604 - HASA INC Total $3,026.11 Vendor: V23662 - MARCUS G MITCHELL DBA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 002 PUBLIC ART CONSULT-10/21-11/21 GL 1005401 516102 $650.00 AP Total $650.00 V23662 - MARCUS G MITCHELL DBA Total $650.00 Vendor: V23694 - SOUTHERN CALIFORNIA IBEW-NECA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 000096 ELECTRIC VEHICLE FINDINGS GL R0022232 516101 $6,116.17 AP Total $6,116.17 V23694 - SOUTHERN CALIFORNIA IBEW-NECA Total $6,116.17 Vendor: V23727 - PHYSICALYTICS INC Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 104 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 SNV-82110028110 LIVE GUAGE EVENT TRACKING GL 1005419 511101 $3,910.00 V23727 - PHYSICALYTICS INC Total Vendor: V23743 - AIRTOUCH CELLULAR Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 12/23/2021 9892822004 Description Ledger Key AP Total $3,910.00 Object Amount #770388397-0000110/14-11/13 GL 1001000 513103 $143.41 #770388397-0000110/14-11/13 GL 1001100 513103 $50.70 #770388397-0000110/14-11/13 GL 1001500 513103 $180.54 #770388397-0000110/14-11/13 GL 1002000 513103 $73.82 #770388397-0000110/14-11/13 GL 1002201 513105 $456.30 #770388397-0000110/14-11/13 GL 1002300 513103 $50.70 #770388397-0000110/14-11/13 GL 1002302 513103 $50.70 #770388397-0000110/14-11/13 GL 1002303 513103 $197.65 #770388397-0000110/14-11/13 GL 1003000 513103 $27.30 #770388397-0000110/14-11/13 GL 1003100 513103 $126.56 #770388397-0000110/14-11/13 GL 1003200 513103 $348.95 #770388397-0000110/14-11/13 GL 1003201 513103 $123.93 #770388397-0000110/14-11/13 GL 1003500 513103 $151.72 #770388397-0000110/14-11/13 GL 1003501 513103 $25.16 #770388397-0000110/14-11/13 GL 1003502 513103 $26.80 #770388397-0000110/14-11/13 GL 1004000 513103 $75.86 $3,910.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 105 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1004100 513103 $584.09 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1004200 513103 $298.04 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1004300 513103 $659.90 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1004400 513103 $407.10 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1004500 513103 $201.90 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1004501 513103 $30.27 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1004503 513103 $175.07 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1005000 513103 $50.70 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1005100 513103 $690.85 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1005301 513103 $182.71 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1005308 516101 $58.74 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1005400 513103 $510.10 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1006000 513103 $585.39 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1007000 513103 $50.70 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 1007201 513103 $28.74 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 2304504 513103 $799.59 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 3097101 513103 $422.51 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 3564512 513103 $531.34 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 3567200 513103 $101.40 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 3577510 513103 $417.24 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 3677300 513103 $1,491.59 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 3677501 513103 $366.21 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 7004509 513103 $118.99 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 7007400 513103 $104.95 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 106 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL 7202203 511105 $807.65 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL B3016367 516101 $19.41 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL C0059229 516101 $28.45 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL C0064233 516101 $50.70 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL F1023700 516101 $50.70 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL F3020723 516101 $50.70 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL F3023723 516101 $50.70 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL M0137264 516101 $202.80 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL M0146357 516101 $50.70 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL P2016601 516101 $50.70 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL R3008356 516101 $25.16 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL S3023302 516101 $50.70 12/23/2021 9892822004 #770388397-0000110/14-11/13 GL T3021700 516136 $89.03 12/23/2021 9892822004 #770388397-0000110/14-11/1325 GL P4019367 516101 $25.74 00350820 Total $12,531.36 AP Total $12,531.36 V23743 - AIRTOUCH CELLULAR Total $12,531.36 Vendor: V23783 - ALAN MATTHEW BRUNT Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 ALAN BRUNI V23783 - ALAN MATTHEW BRUNI Description FAMILY LITERACY FEST-12/4/21 Total Ledger Key GL 3097100 Object Amount 511101 $300.00 AP Total $300.00 $300.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 107 Vendor: V23799 - DENISE SHANNON Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 11302021 MILEAGE-11/21 GL 1005301 519104 $147.84 AP Total $147.84 V23799 - DENISE SHANNON Total $147.84 Vendor: V23804 - KATHLEEN F RICE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 11302021 MILEAGE-11/21 GL 1005301 519104 $142.80 AP Total $142.80 V23804 - KATHLEEN F RICE Total $142.80 Vendor: V23806 - STACY C MARTI Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 113021 MILEAGE-11/21 GL 1005400 519104 $36.96 AP Total $36.96 V23806 - STACY C MARTI Total $36.96 Vendor: V23824 - US STANDARD PRODUCTS CORP Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID — 12/23/2021 689897 GREASE SPRAY GL 3677302 511105 $430.06 AP Total $430.06 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 108 Check Date Invoice Description Ledger Key Object Amount Vendor: V23832 - DEBORAH SCHOEN Check Date Invoice 12/23/2021 PC200229 Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 PC200227 V23833 - JOSEPH SCINTO Check Date Invoice Bank: AP - AP Bank ID 12/23/2021 PC200230 Vendor: V23835 - MARTIN KRUCK Check Date Invoice Bank: AP - AP Bank ID Server Name: scr-cog.scrdoud.aspgov.com Description C4 ILLUSTRATION 10/28-10/30 Total Description C4 ILLUSTRATION 10/28-10/30 Total Description C4 ILLUSTRATION 10/28-10/30 Total Description $430.06 Ledger Key Object Amount GL A3002723 516101 $750.00 AP Total $750.00 Meager Key Object Amount GL A3002723 516101 $750.00 AP Total $750.00 $750.00 GL A3002723 516101 $750.00 $750.00 Ledger Key Object Amount User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 109 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 PC200232 C4 ILLUSTRATION 10/28-10/30 GL A3002723 516101 $1 500.00 V23835 - MARTIN KRUCK Vendor: V23838 - AMY SMITH Check Date Invoice Total Description Bank: AP - AP Bank ID 12/23/2021 PC200231 C4 ILLUSTRATION 10/28-10/30 V23838 - AMY SMITH Total Vendor: V23844 - STEPHEN PETREE Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 STEPHEN PETREE FAMILY LITERACY FEST-12/4/21 V23844 - STEPHEN PETREE Total Vendor: V23860 - SPECTRUM CONSTRUCTION GROUP_ I Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 3601 PE 11/20/2021 - EME #1 V23860 - SPECTRUM CONSTRUCTION GROUP, I Total Vendor: V23862 - DYNAMIC DISTRIBUTION CO Server Name: scr-cog.scrcloud.aspgov.com Ledger Key AP Total $1,500.00 $1,500.00 Object Amount GL A3002723 516101 Ledger Key GL $750.00 AP Total $750.00 $750.00 Object Amount 3097100 511101 $400.00 AP Total $400.00 Ledger Key Object Amount GL P4019228 516101 $400.00 $185,250.36 AP Total $185,250.36 $185.250.36 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 110 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 12/23/2021 134112 DESIGN REVIEW MAP -CENTRAL PARK GL 1005107 516102 $800.00 AP Total $800.00 V23862 DYNAMIC D - ISTRIBUTION CO Total Vendor: V23867 - CAMILA DE LOS SANTOS SPEED Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 101 1 Ox10-11 /04/21 V23867 - CAMILA DE LOS SANTOS SPEED Total Vendor: V23871 - ROSE FREELAND Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 PC200228 C4 ILLUSTRATION 10/21 Vendor: V23872 - JESSE WILLIAM LINDENFELD Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 PC200233 C4 ILLUSTRATION 10/21 Server Name: scr-cog.scrdoud.aspgov.com Ledger Key GL 1005417 Ledger GL Object Amount 516102 $50.00 AP Total $50.00 $50.00 Key Object A3002723 516101 Ledger Key Object GL A3002723 516101 Amount $750.00 AP Total $750.00 $750.00 Amount $750.00 AP Total $750.00 $750.00 User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 111 Vendor: V23873 - KIRK SEESE Check Date Invoice Description Ledger Key Object Amount "I Z/"/LU21 FJUZUU226 V23873 - KIRK SEESE C4 ILLUSTRATION 10/21 Total Vendor: V23874 - M. KATRINA ALEXY Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 PC200225 C4 ILLUSTRATION 10/28-10/30 V23874 - M. KATRINA ALEXY Total Vendor: V23887 - MARIO A. ACOSTA Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 000244 CNOA TRAINING 11/19-11/23/21 V23887 - MARIO A. ACOSTA Total Vendor: V23893 - KOZUE MATSUMOTO Description tsanK: AP - AP Bank ID 12/23/2021 PC200250 PERFORM ER-11/10/21 Server Name: scr-cog.scrcloud.aspgov.com GL A3002723 516101 $750.00 Ledger Key Object Amount UL A6UUZ(23 516101 $750.00 $750.00 AP Total $750.00 $750.00 Ledger Key Object Amount hL IUVbUUU 91y1U1 $195.00 AP Total $195.00 $195.00 Ledger Key Object Amount GL 1005401 516102 $150.00 AP Total $150.00 User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 112 Check Date Invoice Description Ledger Key Object Amount . V23893 - KOZUE MATSUMOTO Total Vendor: V23918 - CLAUDIA ELENA HERRERA-AMORES Check Date Invoice Description v 19%. — -- VQl In IV 12/23/2021 11232021 TRAVEL REIM CNOA 11/19-11/23 V23918 - CLAUDIA ELENA HERRERA-AMORES Total Vendor: V23919 - ANTONIO NAVARRO Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 000245 CNOA TRAINING 11/19-11/23/21 V23919 - ANTONIO NAVARRO Total Vendor: V23924 - A-V EQUIPMENT RENTALS INC Check Date Invoice Description Bank: AP - AP Bank ID 12/23/2021 251828 TRUCK WEIGHT 12/23/2021 251829 PLUG,O-RING 12/23/2021 252246 SAND SIFT-PAMPLICO PARK 12/23/2021 253158 GENERATOR & GLOW BUG RENTAL 12/23/2021 253954 VALENCIA GLEN TILLER 9/8/21 12/23/2021 254187 SCISSOR LIFT SENSES-09/21 $150.00 Ledger Key Object Amount GL 1006000 519101 $175.35 AP Total $175.35 $175.35 Leager Key Object Amount GL 1006000 519101 $251.39 AP Total $251.39 Ledger Key Object Amount GL 3564512 514106 $20.00 GL 3564512 514106 $15.43 GL 3677303 512103 $67.00 GL 1005408 512103 $307.82 GL 3677303 512103 $95.82 GL 1005408 512103 $370.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\KBROWN City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Dec 23, 2021 Selected: Report Generated on Dec 21, 2021 10:34:28 AM Page 113 Check Date Invoice Description Ledger Key Object Amount 12/23/2021 254859 GLOW BUG FOR-09/21 GL 1005318 511101 $170.00 12/23/2021 255257 BOOM RENTAL-10/12-10/15 GL 3677302 512103 $910.00 12/23/2021 256150 CORE DRILL FENCE REPAIR-10/29 GL 3677305 512103 $204.00 12/23/2021 256216 SIGNS & MARKINGS PROPANE GL 2304504 511110 $122.69 12/23/2021 256342 EQUIPMENT RENTAL-11/01-11/04 GL 3677303 512103 $252.00 12/23/2021 256456 TAPE MEASURE,RENT VACUUM-11/21 GL 2304504 511111 $116.25 12/23/2021 256694 SPRYR,HUDSON 2 QTS NWHLL LOT GL 2304504 511111 $14.22 12/23/2021 256733 DRILL RENT-11/8-11/10 GL 3677305 512103 $204.00 12/23/2021 256818 PROPANE GL 3677303 511105 $49.28 12/23/2021 257069 CORE DRILL RENTAL 11/15-11/18 GL 3677305 512103 $306.00 12/23/2021 257102 TRAIL MAINTENANCE PROPANE GL 3677305 516123 $19.71 12/23/2021 257151 PAINT MRKG, TRFFIC MAN, HNDBKS GL 2304504 514108 $311.35 12/23/2021 257175 GENERATOR RENTAL 11/22-11/23 GL 1005419 512103 $2 200.10 00350815 Total AP Total V23924 - A-V EQUIPMENT RENTALS INC Total Grand Total $5,755.67 $5,755.67 $5,755.67 $7,748,576.84 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAWBROWN City of Santa Clarita SCAP090 POs between 20k - 50k Date Range: Between Dec 5, 2021 and Dec 12, 2021 Report Generated on Dec 13, 2021 10:39:42 AM Page 1 Fiscal Year Status Description PO Entry Date Vendor Total 2022 Purchase Order has been printed PC200282 12/06/2021 PC200265 12/06/2021 Purchase Order has been printed - Total 2 Overall 2 JOHNSON CONTROLS INC 45,000.00 GOGOV INC DBA GOGOVAPPS 39,720.00 84,720.00 84,720.00 City of Santa Clarita SCAP090 POs between 20k - 50k Date Range: Between Dec 12, 2021 and Dec 19, 2021 Report Generated on Dec 20, 2021 8:48:13 AM Page 1 Fiscal Year Status Description PO Entry Date Vendor Total 2022 Purchase Order has been printed PC200299 12/16/2021 FS CONSTRUCTION 25,426.50 Purchase Order has been printed - Total 1 25,426.50 Purchase Requisition PC200274 12/17/2021 BIBLIOTHECA LLC 21,017.85 Purchase Requisition - Total 1 21,017.85 Overall 2 46.444.35