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HomeMy WebLinkAbout2022-03-22 - AGENDA REPORTS - CHECKREG 06O Agenda Item: 4 1. CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: A,1 A,1�443 DATE: March 22, 2022 SUBJECT: CHECK REGISTER NO. 06 DEPARTMENT: Administrative Services PRESENTER: Brittany Houston RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register No. 06. BACKGROUND Check Register No. 06 for the Period 02/11/22 through 02/24/22 and 03/03/22 in the aggregate amount of $9,752,848.58 inclusive of Electronic Funds Transfers for the Period 02/14/22 through 02/25/22 in the aggregate amount of $1,394,674.58. FISCAL IMPACT No Fiscal Impact. ATTACHMENTS Memo - Check Register No. 06 Check Register No. 06 (available in the city clerk's reading file) Page 1 Packet Pg. 17 4.a CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: March 1, 2022 SUBJECT: Check Register No. 06 for the Period 02/11/22 through 02/24/22 and 03/03/22; and Electronic Funds Transfers for the Period 02/14/22 through 02/25/22. Purchase Orders between $20,000 and $50,000 for the Period 02/13/22 through 02/27/22. Please review Check Register No. 06 for the Period 02/11/22 through 02/24/22 and 03/03/22; and Electronic Funds Transfers for the Period 02/14/22 through 02/25/22. Purchase Orders between $20,000 and $50,000 for the Period 02/13/22 through 02/27/22. 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 $9,752,848.58 are accurate and that the funds are legally liable for payment thereof. City Treasurer CM:FG:SH SAFIN\Accounts PayableTCheck Register Memo Packet\Check Register Memo\12022\Check Register Memo 03-03-22.doc Packet Pg. 18 Sub -Total Check Register: Sub -Total- Other Electronic Funds Transfer: Sub -Total Precheck Register: Total Check Register: Void Checks: See Attached 0 CD rt CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 03/03/2022 Summary Sheet Amount $ 8,200,755.90 $ $ 1,394,674.58 157,418.10 $ 9,752,848.58 P. w Attachment: Memo - Check Register No. 06 (Check Register No. 06) m 0 m rt N O Electronic Funds Transfers For the Period 02/14/22 through 02/25/22 ACCOUNT PAYEE 8039500-710504 US Bank 3599500-710500 BNY 100-200302 IRS 100-200307 CalPERS 100-200311 MISSION SQUARE-457 100-200307 CalPERS 100-200304 EDD 3585200-520104 Pathway Escrow, Inc. 8019200-530102 BNY 100-200311 MISSION SQUARE-401 100-200315 CA SDU 8009201-530102 US Bank 100-200311 MISSION SQUARE-ROTH DESCRIPTION Vista Canyon 2016-1 Debt service payment - Interest Streetlights 2018A&B Debt service payment - Interest Federal Payroll Taxes Retirement Benefits - Classic Deferred Compensation Retirement Benefits - PEPRA State Payroll Taxes Acquisition of 10+- acres of vacant land (Acton area) — APN 3210-017-044 Vermont/Everett 99-1 Debt service payment - Interest Deferred Compensation Child Support Garnishments GVR 92-2 Debt service payment - Interest Deferred Compensation TOTAL Attachment: Memo - Check Register No. 06 (Check Register No. 06) AMOUNT 391,035.92 272,668.36 201,237.90 126,006.25 115,314.31 113,514.36 76,323.26 70,624.57 10,780.62 6,759.58 4,260.44 3,937.35 2,211.66 $ 1,394,674.58 P. W CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: March 1, 2022 SUBJECT: Check Register No. 06 for the Period 02/11/22 through 02/24/22 and 03/03/22; and Electronic Funds Transfers for the Period 02/14/22 through 02/25/22. Purchase Orders between $20,000 and $50,000 for the Period 02/13/22 through 02/27/22. Please review Check Register No. 06 for the Period 02/11/22 through 02/24/22 and 03/03/22; and Electronic Funds Transfers for the Period 02/14/22 through 02/25/22. Purchase Orders between $20,000 and $50,000 for the Period 02/13/22 through 02/27/22. 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 $9,752,848.58 are accurate and that the funds are legally liable for payment thereof. City Treasurer CM:FG:SH SAFIN\Accounts PayableTCheck Register Memo Packet\Check Register Memo\12022\Check Register Memo 03-03-22.doc CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 03/03/2022 Summary Sheet Sub -Total Check Register: Sub -Total- Other Electronic Funds Transfer: Sub -Total Precheck Register: Total Check Register: Void Checks: See Attached Amount $ 8,200,755.90 $ $ 1,394,674.58 157,418.10 $ 9,752,848.58 City of Santa Clarita Urgent Payments Check Dates Between February 18, 2022 and February 28, 2022 Check Date Account Vendor Description 02/22/2022 100-105105 U.S. BANCORP 08/24/21-09/22/21 02/22/2022 VARIOUS-513102 SCV WATER AGENCY UTILITY PAYMENTS 02/22/2022 VARIOUS-513102 SCV WATER AGENCY UTILITY PAYMENTS 02/22/2022 VARIOUS-513102 SCV WATER AGENCY UTILITY PAYMENTS 02/22/2022 VARIOUS-513101 SO CAL EDISON UTILITY PAYMENTS Amount $ 94,975.74 Total for Check $ 94,975.74 $ 776.76 Total for Check $ 776.76 $ 10,826.67 Total for Check $ 10,826.67 $ 2,481.82 Total for Check $ 2,481.82 $ 48,357.11 Total for Check $ 48,357.11 Grand Total $157,418.10 City of Santa Clarita FEFM501 Void Check Register by Check Date Between 02115/22-02/28122 Report Generated on Feb 28, 2022 2:57:44 PM Check Number Vendor ID Vendor Name 00351629 V11735 PACIFIC PRODUCTION SERVICES INC 01025904 V18464 CD -DATA INC DBA PARCELQUEST 01025939 E10153 MARITES D SIMGEN Bank ID: AP AP Bank ID Number of Checks: 3 Grand Total All Selected Bank IDs Number of Checks: 3 Page 1 Check Date Check Amount Cleared Date Bank ID 02/17/2022 $4,954.11 AP 02/17/2022 $10,000.00 AP 02/17/2022 $128.76 AP Checks Reconciled: $15,082.87 Checks Reconciled: $15,082.87 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\SHUANCA Electronic Funds Transfers For the Period 02/14/22 through 02/25/22 ACCOUNT PAYEE 8039500-710504 US Bank 3599500-710500 BNY 100-200302 IRS 100-200307 CalPERS 100-200311 MISSION SQUARE-457 100-200307 CalPERS 100-200304 EDD 3585200-520104 Pathway Escrow, Inc. 8019200-530102 BNY 100-200311 MISSION SQUARE-401 100-200315 CA SDU 8009201-530102 US Bank 100-200311 MISSION SQUARE-ROTH DESCRIPTION Vista Canyon 2016-1 Debt service payment - Interest Streetlights 2018A&B Debt service payment - Interest Federal Payroll Taxes Retirement Benefits - Classic Deferred Compensation Retirement Benefits - PEPRA State Payroll Taxes Acquisition of 10+- acres of vacant land (Acton area) — APN 3210-017-044 Vermont/Everett 99-1 Debt service payment - Interest Deferred Compensation Child Support Garnishments GVR 92-2 Debt service payment - Interest Deferred Compensation TOTAL AMOUNT 391,035.92 272,668.36 201,237.90 126,006.25 115,314.31 113,514.36 76,323.26 70,624.57 10,780.62 6,759.58 4,260.44 3,937.35 2,211.66 $ 1,394,674.58 City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 1 Vendor: E04686 - RACHEL GERACI Bank: AP - AP Bank ID 03/03/2022 021022 REIMB-NOTARY CLASS FEES E04686 - RACHEL GERACI Total Vendor: E04944 - MICHAEL FRANKE Check Date Invoice Description VJ/VJ/GVGG V 101LL 03/03/2022 113021 03/03/2022 123121 MILEAGE-01 /22 MILEAGE-11/21 MILEAGE-12/21 E04944 - MICHAEL FRANKE Total Vendor: E05426 - CASEY J BOERSMA Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 022222 Description v� I V VGJVJ :� i 7 i V I �3UU.UU AP Total $300.00 $300.00 Ledger Key Object GL 1005400 519104 GL 1005400 519104 GL 1005400 519104 REIMB-GRAFFITI RMVL SUPPLIES E05426 - CASEY J BOERSMA Total Vendor: E06433 - DENISE SHANNON Check Date Invoice Bank: AP - AP Bank ID Description Amount .PVo.I-# $77.00 $68.38 00351804 Total $214.12 AP Total $214.12 $214.12 Ledger Key Object Amount GL 1003201 511101 $55.71 AP Total $55.71 Ledger Key Object Amount $55.71 Server Name. scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 2 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 013122 MILEAGE-01/22 GL 1005301 519104 $149.18 AP Total $149.18 E06433 - DENISE SHANNON Total Vendor: E06612 - CRYSTINA YEAGER Check Date Invoice Description VJ/VJ/LVLL V 1314/ MILER/Z P_01/*)0 E06612 - CRYSTINA YEAGER Total Vendor: E07205 - KATHLEEN F RICE Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 013122 MILEAGE-01/22 Description Vendor: E07547 - JASON ANTHONY LAWRENCE Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 093021 MILEAGE-09/21 E07547 - JASON ANTHONY LAWRENCE Total Vendor: E07693 - CHRISTIAN CANALES $149.18 Ledger Key Object Amount GL 3097100 519104 $9.01 AP Tf%tnl to noi Ledger Key Object Amount GL 1005301 519104 $253.89 AP Tn4nI t7SZ Ro Ledger Key Object Amount GL 1002300 51A1(14 TaR 77 $48.72 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 3 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 013122 MILEAGE-01/22 GL 1005316 519104 $37 09 E07693 - CHRISTIAN CANALES Total Vendor: E10073 - DOUGLAS BOTTON Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 013122 MILEAGE-01 /22 Vendor: E10100 - HOPE HORNER Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 013122 E10100 - HOPE HORNER Description MILEAGE-01 /22 Vendor: E10109 - JANICE R DOWNEY Check Date Invoice AP Total $37.09 $37.09 Ledger Key Object Amount GL 1005100 51A1nA $108.81 Ledger Key Object Amount GL 1005309 519104 $71.74 AP Total $71.74 $71.74 Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 021722 REIMB-CSMFO 2/15/22-2/17/22 GL 1002100 519101 03/03/2022 022822 MILEAGE-02/22 GL 1002100 519101 $1,211.01 $183.69 01026029 Total $1,394.70 AP Total $1,394.70 Server Name: scr-cog.scrdoud.aspgov.com User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 4 Check Date Invoice Description Ledger Key Object Amount E10109 - JANICE R DOWNEY Total $1,394.70 Vendor: E12908 - RICHARD P CARR Check Date Invoice U3/U3/2U22 123121 Description M I LtAli t-12/21 Total Vendor: E12924 -PATRICIA A CRAWFORD Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 013122 MILEAGE-01/22 Vendor: E15274 - FELIX MIRAMONTEZ Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 021722 REIMB-UNIFORM PANTS FY 21/22 E15274 - FELIX MIRAMONTEZ Total Vendor: E22374 - KENDRA FITZPATRICK Check Date Invoice Description Bank: AP - AP Bank ID Ledger Key Object Amount GL 1005100 519104 $19.04 AP Total $19.04 Ledger Key Object Amount GL 1005301 519104 $19.04 $228.15 AP Total $228.15 Ledger Key Object Amount GL 3677501 519106 $220.00 AP Total $220.00 $220.00 Ledger Key Object Amount Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 5 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 013122 MILEAGE-01/22 GL 3097100 519104 $5.44 03/03/2022 123121 MILEAGE-12/21 GL 3097100 519104 $24.53 00351781 Total $29.97 AP Total $29.97 E22374 - KENDRA FITZPATRICK Total $29.97 Description Bank: AP - AP Bank ID 03/03/2022 013122 MILEAGE-01/22 E22521 - YANIRA SIDON Total Vendor: E22960 - KATHRYN A KNYBEL Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 013122 MILEAGE-01 /22 E22960 - KATHRYN A KNYBEL Total Check Date Invoice Bank: AP - AP Bank ID Description 03/03/2022 013122 MILEAGE-01/22 E23842 - MADONNA B YOUSEF Total Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 3097100 519104 $14.57 AP Total $14.57 Ledger Key Object Amount GL 3577510 519104 $46.80 AP Total $46.80 $46.80 GL 1005400 519104 $18.14 AP Total $18.14 $18.14 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 6 Vendor: E23847 - KIRK PETERSEN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 013122 MILEAGE-01/22 GL 1005301 519104 $168.48 AP Total $168.48 E23847 - KIRK PETERSEN Total $168.48 Vantlnr - TnnnSa - I A RnnGl Alr k 01111 nCC i^_oni io OKI^ Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 000343 REFUND PERMIT BLD21-02549 FEES GL 100 411105 $76.00 03/03/2022 000343 REFUND PERMIT BLD21-02549 FEES GL 100 452105 $6.84 03/03/2022 000343 REFUND PERMIT BLD21-02549 FEES GL 102 201048 $0.80 00351791 Total $83.64 AP Total $83.64 T00059 - LA ROOFING $ BUILDER GROUP INC Total $83.64 Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 CD-1595 REFUND C&D 19345 AVE OAKS T00064 - PRECISE AIR SYSTEMS INC Total Vendor: T00067 - CARRERA-VANEK TRUST Check Date Invoice Bank: AP - AP Bank ID Server Name: scr-cog.scrdoud.aspgov.com Description Ledger Key Object GL 102 201302 Ledger Key Object $8,800.00 AP Total $8,800.00 $8,800.00 Amount User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 7 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 REFUND-MC21-241 REFUND -PERMIT# MC21-00241 GL 100 410101 $7,552.00 AP Total $7,552.00 T00067 - CARRERA-VANEK TRUST Total $7,552.00 Check Date Invoice Bank: AP - AP Bank ID Description 03/03/2022 020422 PRCS COMMISSIONER RM 2/3/22 V10068 - DIANNA BOONE Total Vendor: V10261 - ACCELA Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 INV-ACC55228 RENEWAL 3/13/22 - 3/12/23 Total V10261 - ACCELA Vendor: V10267 -ACCURATE TRAILER HITCH & WELDI Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 118325 REMOVE & WELD TOOTH ON BUCKET V10267 - ACCURATE TRAILER HITCH & WELDI Total Vendor: V10319 - ALL SYSTEMS GO INC Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Amount Object GL 1005000 516102 $169.71 Ledger Key Object Amount GL 1002200 516101 $169.71 $225,475.43 AP Total $225,475.43 $225,475.43 Ledger Key Object Amount GL 1004503 511105 $250.00 AP Total $250.00 $250.00 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 8 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 141944 MONITORING-02/22 GL 7007401 516101 $253.10 03/03/2022 142004 MONITORING-02/22 GL 1004502 516101 $125.00 03/03/2022 142006 MONITOR-02/22 GL 1001501 516101 $30.00 03/03/2022 142007 MONITOR-02/22 GL 1001501 516101 $45.00 03/03/2022 142013 MONITORING-02/22 GL 3677302 516101 $35.30 00351712 Total $488.40 AP Total $488.40 V1U;5 V -ALL 5Y5TEM5 GO INC Total Vendor: V10340 -AMERICAN HERITAGE LANDSCAPE LP Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 10026561 MAINTENANCE-01/22 03/03/2022 10026571 MAINTENANCE-01/22 03/03/2022 10026572 MANTENANCE-01/22 03/03/2022 10026573 MAINTENANCE-01/22 V10340 - AMERICAN HERITAGE LANDSCAPE LP Total Vendor: V10353 - L&J IMPRESSIONS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 43809 BUS CARDS-M.FRANKE .?400.4V Ledger Key Object Amount GL 3677303 516110 $1,472.81 GL 3577559 516110 $2,170.00 GL 3577560 516110 $928.00 GL 3577561 516110 $4,300.00 01025991 Total $8,870.81 AP Total $8,870.81 $8,870.81 Object Amount Ledger Key GL 1005400 511101 $38.33 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 9 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 43862 BUS CARDS-L.JARDINE GL 1002302 510103 $38.33 03/03/2022 43879 BUS CARDS-A.VALIJAN GL 1004200 510104 $38.33 00351785 Total $114.99 03/03/2022 43801 BUS CARDS- MICHAELS,GONZALES GL 1005400 511101 $76.65 03/03/2022 43877 BUS CARDS-M.HUERTA GL 1004100 510104 $38.33 00351786 Total $114.98 AP Total $229.97 V10353 - L&J IMPRESSIONS INC Total $229 97 Vendor: V10368 -ANDY GUMP _Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 INV892790 SUBYARD RENTAL-02/22 GL 2304504 516101 $132.21 AP Total $132.21 V10368 - ANDY GUMP Total $132.21 Vendor: V10387 - AQUA FLO SUPPLY Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 S11868635 IRRGATION SUPPLIES GL 3677305 516123 $72.60 03/03/2022 S11870253 NP-POOL PLUMBING REPAIR PARTS GL 3677301 511105 $114.29 00351718 Total $186.89 AP Total $186.89 V10387 -AQUA FLO SUPPLY Total $186.89 Vendor: V10391 - ARAMARK UNIFORM SERVICES INC Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 10 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 389355 FENDER COVERS,TOWELS,WIPES GL 1004503 512103 $47.89 V10391 - ARAMARK UNIFORM SERVICES INC Total Vendor: V10429 - B D CLARKE GneCK Date Invoice Bank: AP - AP Bank ID 03/03/2022 43146 03/03/2022 43192 03/03/2022 43234 03/03/2022 43260 03/03/2022 43291 03/03/2022 43296 03/03/2022 43329 03/03/2022 43333 03/03/2022 43344 03/03/2022 43349 V10429 - B D CLARKE Description AP Total $47.89 $47.89 Ledger Key Object Amount INSTALL NEW BACKFLOW-RAILROAD GL 3677500 514101 $11,062.44 BACKFLOW TESTING-SOLEDAD CYN GL 7007306 516110 $48.00 BACKFLOW TESTING -VARIOUS GL 3677500 514101 $384.00 BACKFLOW REPAIRS- SAND CYN RD GL 3677500 514101 $165.50 BACKFLOW REPAIRS-GRAVINO RD GL 3577516 514101 $108.14 BACKFLOW REPAIRS-ROCKWELL CYN GL 3577518 514101 $234.09 BACKFLOW REPAIRS -PECAN PLACE GL 3577520 514101 $177.13 BACKLFOW INSPECTION & TESTING GL 3577551 514101 $95.00 BACKFLOW REPAIRS -PERSIMMON LN GL 3577520 514101 $225.45 BACKFLOW REPAIRS GL 3577527 514101 $1,520.02 00351721 Total $14,019.77 AP Total $14,019.77 Total $14,019.77 Vendor: V10441 - TONY BARBA Check Date Invoice Description Bank: AP - AP Bank ID Ledger Key Object Amount Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 11 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 WB2022-1 BASKETBALL OFFICIAL-02/05/22 GL 1005108 516102 $120.00 03/03/2022 WB2022-13 BASKETBALL OFFICIAL-02/12/22 GL 1005108 516102 $120.00 00351870 Total $240.00 AP Total $240.00 V10441 - TONY BARBA Total Vendor: V10481 - BL WALLACE DISTRIBUTOR Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 20220460 Description PULL BOXES FOR VAULTS V10481 - BL WALLACE DISTRIBUTOR Total Vendor: V10526 - BURKE WILLIAMS & SORENSEN Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 27950-0423 03/03/2022 279518-0390 03/03/2022 279518-0515 03/03/2022 279518-0515 03/03/2022 279518-0515 03/03/2022 279518-0515 03/03/2022 279518-0515 03/03/2022 279518-1114 03/03/2022 279520-0446 Ledger Key GL 3544402 $240.00 Object Amount 514107 $2,372.93 AP Total $2,372.93 $2,372.93 Description Ledger Key Object Amount 02012-042312/21 GL 1011120 516199 $239.20 02012-039012/21 GL 1071120 516199 $89.70 02012-051512/21 GL 1071120 516199 $561.60 02012-051512/21 GL 3097100 516199 $46.80 02012-051512/21 GL 3561120 516199 $280.80 02012-051512/21 GL 3577510 516199 $234.00 02012-051512/21 GL 7001120 516199 $23.40 02012-111412/21 GL 3561120 516199 $173.50 0212-044612/21 GL 1011120 516199 $3,067.32 Server Name: scr-cog.scrdoud.aspgov.com User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 12 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 279520-1208 02012-120812/21 GL 1011120 516199 $892.60 03/03/2022 279522-1108 0212-110812/21 GL 1011120 516199 $3,013.60 03/03/2022 280347-1108 020212-1108 01/22 GL 1011120 516199 $3,084.40 03/03/2022 280348-0390 02012-0390 01/22 GL 1071120 516199 $2,003.30 03/03/2022 280348-0515 02012-0515 01/22 GL 1071120 516199 $234.00 03/03/2022 280348-0515 02012-0515 01/22 GL 3577510 516199 $117.00 03/03/2022 280348-0515 02012-0515 01/22 GL 7001120 516199 $23.40 03/03/2022 280349-0423 02012-0423 01/22 GL 1011120 516199 $89.70 03/03/2022 280349-0446 02012-0446 01/22 GL 1011120 516199 $89.70 03/03/2022 280349-0500 02012-0500 01/22 GL 1011120 516199 $4,797.00 03/03/2022 280349-0500 02012-0500 01/22 GL 1041120 516199 $23.40 03/03/2022 280349-0500 02012-0500 01/22 GL 1071120 516199 $23.40 03/03/2022 280349-0722 02012-0722 01/22 GL 1011120 516199 $2,388.20 03/03/2022 280349-1208 02012-1208 01/22 GL 1011120 516199 $4,245.80 03/03/2022 280383-0840 02012-0840 01/22 GL 7211120 516199 $3 795.60 V10526 - BURKE WILLIAMS & SORENSEN Total Vendor: V10529 - LINDA BURROWS Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 2206 03/03/2022 2207 03/03/2022 2208 Description 01025999 Total $29,537.42 AP Total $29,537.42 Ledger Key Object Amount VOLUNTEER BUTTON DESIGN GL 1005311 511101 $575.00 LOCAL TRANSIT SCHEDULE-01/22 GL 7007400 516108 $825.00 COMMUTER SCHEDULE-01/22 GL 7007400 516108 $300.00 $29,537.42 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 13 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 2209 GRAPHIC DESIGN SVCS-2/7-2/11 GL 1005400 516108 $1,100.00 00351795 Total $2,800.00 AP Total $2,800.00 V10529 - LINDA BURROWS Total $2,800.00 Vendor: V10621 - CARTER FENCE COMPANY INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 59791 CALGROVE GATE ACCIDENT REPAIRS V10621 -CARTER FENCE COMPANY INC. Total Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 000353 COMMUNITY SERVICE GRANTS 2022 V10714 - COLLEGE OF THE CANYONS FOUNDAT Total Vendor: V10765 - COX CASTLE & NICHOLSON LLP Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 539346 PROFESSIONAL SERVICES - 12/21 V10765 -COX CASTLE & NICHOLSON LLP Total Ledger Key Object Amount GL 7212304 515102 $5,980.00 AP Total $5,980.00 $5,980.00 Ledger Key Object Amount GL 1005000 517101 $5,000.00 AP Total $5,000.00 $5,000.00 Ledger Key Object Amount GL 1001100 516102 $337.50 AP Total $337.50 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 14 Vendor: V10776 - CREATIVE GRAPHIC SERVICES Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 220075 VISIT SC DASHER BOARDS- CUBE GL 3603504 510104 $240.90 03/03/2022 220078 STYRENE DASHER BOARD GL 1203506 516124 $1,607.46 01026006 Total $1,848.36 AP Total $1,848.36 V10776 - CREATIVE GRAPHIC SERVICES Total $1,848.36 Vendor: V10786 - CROSSTOWN ELECTRICAL & DATA IN Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 4379-007 P/E 09/30/21 03/03/2022 4379-007 P/E 09/30/21 03/03/2022 4379-007 P/E 09/30/21 03/03/2022 4379-007 P/E 09/30/21 03/03/2022 4379-007 P/E 09/30/21 03/03/2022 4627-002 REPAIRS SERVICES 12/8-12/17/21 V10786 - CROSSTOWN ELECTRICAL & DATA IN Total Vendor: V10797 - CUBIC TRANSPORTATION SYSTEMS Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 90104481 Ledger Kev Obiect GL C0052232 516101 GL C0052265 516101 GL C0054232 516101 GL C0054260 516101 GL C0054265 516101 GL 3544402 514107 Ledger Key Object Amount $27,072.44 $101, 843.95 $9,901.00 $9,514.10 $77,660.40 $14,055.47 00351738 Total $240,047.36 AP Total $240,047.36 $240.047.36 Amount MILESTONE #4- FAREBOX UPGRADE GL 7007402 516101 $209,030.85 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 15 Check Date Invoice Description Ledger Key Object Amount AP Total $209,030.85 V10797 -CUBIC TRANSPORTATION SYSTEMS Total $209,030.85 Vendor: V10821 - FIRST AMERICAN DATA TREE LLC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 9060080122 DATA TREE - 01/22 Ledger Key Object Amount GL 1005201 516101 Vendor: V10849 - DEPARTMENT OF CONSERVATION Check Date Invoice Description Le $50.00 AP Total $50.00 $50.00 Bank: AP - AP Bank ID 03/03/2022 DPT CON 12/31/21 FEES-SMISHMF 10/1/21-12/31/21 GL 102 201033 $11,005.96 AP Total $11,005.96 V10849 -DEPARTMENT OF CONSERVATION Total Vendor: V10854 - DEPARTMENT OF TRANSPORTATION Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 SL220823 PERIOD 10/21 THROUGH 12/21 Vendor: V10873 - JONATHAN DINH GL 3544402 514107 $7,980.96 AP Total $7,980.96 $7,980.96 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 16 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 WB2022-5 BASKETBALL OFFICIAL-02/05/22 GL 1005108 V10873 - JONATHAN DINH Total Vendor: V10889 - DOGGIE WALK BAGS INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 03/03/2022 0098792-IN 516102 $120.00 AP Total $120.00 $120.00 Description Ledger Key Object Amount DOGGIE WALK BAGS 02/22 GL 3577511 514101 $68.66 DOGGIE WALK BAGS 02/22 GL 3577512 514101 $517.01 DOGGIE WALK BAGS 02/22 GL 3577513 514101 $137.83 DOGGIE WALK BAGS 02/22 GL 3577514 514101 $413.50 DOGGIE WALK BAGS 02/22 GL 3577515 514101 $413.50 DOGGIE WALK BAGS 02/22 GL 3577516 514101 $206.49 DOGGIE WALK BAGS 02/22 GL 3577517 514101 $551.33 DOGGIE WALK BAGS 02122 GL 3577518 514101 $344.32 DOGGIE WALK BAGS 02/22 GL 3577520 514101 $68.66 DOGGIE WALK BAGS 02/22 GL 3577521 514101 $241.34 DOGGIE WALK BAGS 02/22 GL 3577523 514101 $68.66 DOGGIE WALK BAGS 02/22 GL 3577525 514101 $1,067.82 DOGGIE WALK BAGS 02/22 GL 3577526 514101 $551.33 DOGGIE WALK BAGS 02/22 GL 3577527 514101 $34.33 DOGGIE WALK BAGS 02/22 GL 3577532 514101 $34.33 DOGGIE WALK BAGS 02/22 GL 3577533 514101 $34.33 DOGGIE WALK BAGS 02/22 GL 3577534 514101 $103.50 Server Name: scr-cog.scrcloud.aspgov.com User Name. SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 17 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 0098792-IN DOGGIE WALK BAGS 02/22 GL 3577540 514101 $103.50 03/03/2022 0098792-IN DOGGIE WALK BAGS 02/22 GL 3577547 514101 $137.83 03/03/2022 0098792-IN DOGGIE WALK BAGS 02/22 GL 3577551 514101 $34.33 03/03/2022 0098792-IN DOGGIE WALK BAGS 02/22 GL 3677500 514101 $68 66 V10889 - DOGGIE WALK BAGS INC Total Vendor: V10944 - EMPLOYMENT DEVELOPMENT DEPT. Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 L0177679632 03/03/2022 L0177679632 03/03/2022 L0177679632 03/03/2022 L0177679632 03/03/2022 L0177679632 03/03/2022 L0177679632 01026011 Total $5,201.26 AP Total $5,201.26 $5,201.26 Description Ledger Key Object Amount MISCELLANEOUS REVENUES GL 229 462101 ($4,201.00) UNEMPLOYMENT TAXES GL 1009000 501108 $6,707.07 UNEMPLOYMENT TAXES GL 3097100 501108 $274.00 UNEMPLOYMENT TAXES GL 3677303 501108 $836.00 UNEMPLOYMENT TAXES GL 3677501 501108 $2,296.00 UNEMPLOYMENT TAXES GL 7007401 501108 $218.00 00351751 Total $6,130.07 AP Total $6,130.07 V10944 -EMPLOYMENT DEVELOPMENT DEPT. Total Vendor: V10986 - FEDERAL EXPRESS CORP Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 7-622-55509 Description Ledger Key Object Amount V FARCHAW-TARGET SPECIALITY GL 3677501 510105 $6,130.07 $4.58 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 18 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 7-644-20906 NOTARY - J ROTH GL 1004300 510105 $7.19 03/03/2022 7-650-97947 METRO AGREEMENT GL 7007400 510105 $7.03 00351752 Total $18.80 AP Total $18.80 V10986 - FEDERAL EXPRESS CORP Total Vendor: V10990 - FERGUSON ENTERPRISES INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 0944434-1 TRUCK 246 PVC BLADE 03/03/2022 1019130 PLUMBING TOOLS-NEWHALL LIBRARY 03/03/2022 1026961 CP MAINLINE REPAIR AD SP OFF V10990 - FERGUSON ENTERPRISES INC. Total Vendor: V11016 - WALLACE FLOWERS Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 WB2022-18 03/03/2022 WB2022-6 V11016 - WALLACE FLOWERS Vendor: V11100 - GRAINGER Description BASKETBALL OFFICIAL-02/12/22 BASKETBALL OFFICIAL-02/05/22 �p io.ov Ledger Key Obiect Amount GL 3677304 511107 GL 3097101 511105 GL 3677304 511105 i Pnnpr Knv (lhinrt $36.96 $84.20 $55.02 01026016 Total $176.18 AP Total $176.18 $176.18 Amount GL 1005108 516102 $150.00 GL 1005108 516102 $150.00 01026082 Total $300.00 AP Total $300.00 $300.00 Server Name: scr-cog.scrdoud.aspgov.com User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 19 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 9192598960 EYE WASH INSPECTION TAGS GL 3677301 511105 $15.47 03/03/2022 9192598978 EYE WASH INSPECTION TAGS GL 3677302 511105 $15.47 03/03/2022 9196149836 SCSC - KEY CABINET GL 3677302 511105 $180.68 03/03/2022 9213202782 AP GRAFFITI WIPES GL 3677304 511105 $233.37 01026022 Total $444.99 AP Total $444.99 V11100 - GRAINGER Total $444.99 Vendor: V11126 - H & S ELECTRIC INC Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/03/2022 18611 SCSC AC - CIRCUIT REPAIR GL 3677302 516101 V11126 - H & S ELECTRIC INC Total Vendor: V11296 - SITE ONE LANDSCAPE SUPPLY LLC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 115436422-001 BULK DECOMPOSED GRANITE 03/03/2022 115872898-001 BULK DECOMPOSED GRANITE Vendor: V11300 - JOHN ODONNELL Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object GL 2304504 511105 GL 2304504 516101 Amount $3,346.00 AP Total $3,346.00 $3,346.00 Amount $132.39 $706.06 00351853 Total $838.45 $838.45 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 20 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 SANTACLARITA222 LEGISLATIVE SERVICES 02122 GL 1001100 516101 $6,000.00 03/03/2022 SC122 LEGISLATIVE SERVICES - 01/22 GL 1001100 516101 $6,000.00 01026030 Total $12,000.00 AP Total $12,000.00 V11300 - JOHN ODONNELL Total $12,000.00 Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 WB2022-20 03/03/2022 WB2022-7 V11354 - ROBERT KLEIN Description BASKETBALL OFFICIAL-02/12/22 BASKETBALL OFFICIAL-02/5/22 Total Vendor: V11420 - LIGHTING CONTRACT SERVICE INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 000342 03/03/2022 000342 03/03/2022 000342 Description Ledger Key Object GL 1005108 516102 GL 1005108 516102 Ledger Key Object REFUND PERMIT BLD21-01853 FEES GL 100 411105 REFUND PERMIT BLD21-01853 FEES GL 100 452105 REFUND PERMIT BLD21-01853 FEES GL 102 201048 V11420 -LIGHTING CONTRACT SERVICE INC Total $30.00 $150.00 01026059 Total $180.00 AP Total $180.00 $180.00 Amount $75.20 $6.39 $0.80 01026035 Total $82.39 AP Total $82.39 $82.39 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 21 Vendor: V11449 - SCP DISTRIBUTORS LLC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID — 03/03/2022 29984144 LANE LINE COVERS GL 1005104 511105 $78.36 03/03/2022 D8765519 LANE LINE COVERS GL 1005104 511105 $79 60 01026064 Total $157.96 AP Total $157.96 V11449 - SCP DISTRIBUTORS LLC Total $157.96 Vendor: V11505 - MARSHALL LA PLANTE PHOTOGRAPHY Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 1328 AERIAL PHOTOS-2/4/22 GL P4019228 516101 $425.00 03/03/2022 1328 AERIAL PHOTOS-2/4/22 GL R3006601 516101 $300.00 03/03/2022 1328 AERIAL PHOTOS-2/4/22 GL R3008356 516101 $425.00 03/03/2022 1328 AERIAL PHOTOS-2/4/22 GL T3020261 516101 $450.00 00351799 Total $1,600.00 03/03/2022 1327 AERIAL PHOTOGRAPHY 01/04/22 GL M0144264 516101 $475.00 03/03/2022 1327 AERIAL PHOTOGRAPHY 01/04/22 GL P4019228 516101 $475.00 03/03/2022 1327 AERIAL PHOTOGRAPHY 01/04/22 GL T3020261 516101 $475.00 00351800 Total $1,425.00 AP Total $3,025.00 V11505 - MARSHALL LA PLANTE PHOTOGRAPHY Total $3,025.00 Vendor: V11533 - MCCAIN TRAFFIC SUPPLY Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 22 _Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID — 03/03/2022 INVO264221 COMM CABINET-TOWSLEY CYN PARK GL 3544402 514107 $990.97 AP Total $990.97 V11533 - MCCAIN TRAFFIC SUPPLY Total $990.97 Vendor: V11547 - MCGREGOR SHOTT Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 2094 SPRING 2022 SEASONS POSTAGE V11547 - MCGREGOR SHOTT Total Vendor: V11554 - MCMASTER-CARR SUPPLY CO. Check Date Invoice Description Ledger Key Object Amount GL 1001500 516108 $9,999.39 AP Total $9,999.39 $9,999.39 Ledger Key Object 03/03/2022 62115054 GREASE & R/R DIAPGRAGMS GL 3677302 511105 03/03/2022 69560549 UNIFORMS GL 3677300 519106 03/03/2022 71393225 PCP PARTITION HANDLE GL 3677307 511105 03/03/2022 71459326 PCP PARTITION DOOR GL 3677304 511105 03/03/2022 72285355 US FLAGS GL 3677309 511105 V11554 - MCMASTER-CARR SUPPLY CO. Total Vendor: V11592 - MNS ENGINEERS INC Amount $818.01 $370.09 $44.41 $218.69 $306.00 01026039 Total $1,757.20 AP Total $1,757.20 $1,757.20 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 23 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 79687 SERVICES P/E 01/31/22 GL 1004201 516102 $12,800.00 03/03/2022 79687 SERVICES P/E 01/31/22 GL F3023723 516101 $3,400.00 03/03/2022 79689 P/E 01/31/22 GL 3544402 514107 $2,000.00 01026042 Total $18,200.00 _ AP Total $18.200.00 V11592 - MINIS ENGINEERS INC Total Vendor: V11619 - WILLDAN FINANCIAL SERVICES Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 010-49257 SMD ANNEX L99 ENG REP V11619 - WILLDAN FINANCIAL SERVICES Total Vendor: V11629 -NAPA AUTO PARTS Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 141204 HOSE, HOSE END, HOSE CRIMP V11629 - NAPA AUTO PARTS Total Vendor: V11667 - PALADIN MULTIMEDIA GROUP INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 126568 126568-2/2/2022 Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object GL 102 201170 Ledger Key Object GL 1004503 511105 Ledger Key Object GL 2033301 516101 Amount $10,000.00 $18,200.00 $10,000.00 Amount $291.23 AP Total $291.23 Amount $248.50 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 24 _Check Date Invoice Description Ledger Key Object Amount 03/03/2022 126724 126724-2/13/22 GL 3567200 516104 $1 10000 V11667 -PALADIN MULTIMEDIA GROUP INC Total Vendor: V11669 - NEWHALL-VALENCIA LOCK & KEY Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 34533 PUMP ROOM DOOR-SCSC AQ V11669 - NEWHALL-VALENCIA LOCK & KEY Total Vendor: V11672 - SPRINT COMMUNICATIONS Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 841532629-212 ACT# 841532629 1 /2/22 - 2/1 /22 V11672 - SPRINT COMMUNICATIONS Total Vendor: V11693 - OAK SPRINGS NURSERY Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 113348 03/03/2022 113349 Server Name: scr-cog.scrdoud.aspgov.com Description REMOVE AND MOVE MULCH 02/22 OTN TRASH LINERS Ledger Key GL Ledger GL 01026049 Total $1,348.50 AP Total $1,348.50 Object Amount 3677302 511105 1001000 Object 513103 Ledger Key Object GL 3577548 514101 GL 3577548 514101 $1,348.50 $495.71 AP Total $495.71 $495.71 Amount $32.10 AP Total $32.10 $32.10 $2,160.00 $705.00 01026045 Total $2,865.00 AP Total $2,865.00 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 25 Check Date Invoice Description Ledger Key Object Amount V11693 - OAK SPRINGS NURSERY Total Vendor: V11698 - OFFICE DEPOT Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 213409127001 03/03/2022 213409127002 03/03/2022 213409127003 03/03/2022 218419274001 03/03/2022 218712481001 03/03/2022 218715237001 03/03/2022 219089136001 03/03/2022 219259519001 03/03/2022 219567920001 03/03/2022 219863918001 03/03/2022 219885170001 03/03/2022 220286964001 03/03/2022 220287356001 03/03/2022 221302467001 03/03/2022 221305734001 03/03/2022 222564126001 03/03/2022 222585622001 03/03/2022 222625554001 03/03/2022 222631234001 03/03/2022 223247827001 Description Ledger Key Object Amount STAPLERS, TAPE GL 1005400 510103 $50.83 TISSUE GL 1005400 510103 $11.49 NOTEBOOK GL 1005400 510103 $8.42 TAB DIVIDERS, LABEL MAKER TAPE GL 1005000 511101 $60.59 BINDERS GL 1003000 511101 $34.92 BINDER, HOLE PUNCH, POST -ITS GL 1003000 511101 $21.12 CORK BOARD, PLATES GL 1003500 510103 $41.12 RECEIPT PAPER, PRINTER INK GL 3097100 510103 $168.74 LABELS GL 1005400 510103 $25.06 CALENDAR GL 1003500 510103 $16.63 TONER CARTRIDGE GL 1005111 511101 $83.90 HAND SANITIZER GL 3097100 510103 $183.40 PLAN NERS-VALENCIA LIBRARY GL 3097100 510103 $86.95 RECEIPT PAPER,TAPE,PENS-CC LIB GL 3097100 510103 $63.78 CARD TAPE -CC LIBRARY GL 3097100 510103 $12.80 WRIST RESTS, MOUSEPADS GL 1005100 510103 $184.55 PENCIL HOLDER, MONITOR STAND GL 1005100 510103 $28.43 TAPE, POSTER BOARD GL 1005100 510103 $70.13 VARIOUS BOARDS GL 1005100 510103 $45.56 PLATES,UTENSILS-VAL LIBRARY GL 3097100 510103 $115.17 $2,865.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 26 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 223287493001 TRAINING BINDERS GL 1001400 519107 $59.20 03/03/2022 212676209001 MAIL LABELS,DRY ERASE MARKERS GL 1004100 510103 03/03/2022 212690367001 LAMINATOR -SPECIAL INSP BADGES GL 1004100 510103 03/03/2022 215346748001 UNIBALL PENS GL 1004100 510103 03/03/2022 215357612001 UNIBALL PENS GL 1004100 510103 03/03/2022 215677509001 BINDER TABS GL 1002300 511101 03/03/2022 215694021001 LETTER OPENER. ENVELOPES GL 1002300 511101 03/03/2022 215694027001 BINDERS GL 1002300 511101 03/03/2022 218193013001 CHAIR - J CAPRARELLI GL 1004100 510103 03/03/2022 218374089001 STAPLER-S HUANCA GL 1002100 510103 03/03/2022 218733619001 DESK CALENDARS- COMMUNITY PRES GL 1003200 510103 03/03/2022 218733619001 DESK CALENDARS -PLANNING GL 1003100 510103 03/03/2022 221701114001 SODA & NAPKINS GL 1002300 511101 03/03/2022 222220136001 MOUSE. PENS, ORGANIZER GL 1004100 510103 03/03/2022 222292746001 DOCUMENT HOLDER-T ROMERO GL 1004100 510103 V11698 - OFFICE DEPOT Total Vendor: V11735 - PACIFIC PRODUCTION SERVICES IN Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/03/2022 000316 REFUND FILM PERMIT#23-1311 GL 100 413103 00351814 Total $1,372.79 $34.77 $142.25 $43.19 $16.53 $41.96 $5.79 $10.93 $243.50 $58.39 $31.47 $10.49 $56.21 $180.52 $12.25 00351815 Total $888.25 AP Total $2,261.04 $2.261.04 Amount $4,466.00 AP Total $4,466.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 27 Check Date Invoice Description Ledger Key Object Amount V11735 - PACIFIC PRODUCTION SERVICES IN Total $4,466.00 Vendor: V11753 - PARKHOUSE TIRE INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 4010176020 TIRES STOCKED GL 1004503 511105 $560.94 03/03/2022 4010176042 TIRES STOCKED GL 1004503 511105 $1,364.73 03/03/2022 4010176470 ROAD SERVICE & TIRES GL 1004503 511105 $481.85 V11753 - PARKHOUSE TIRE INC Total Vendor: V11754 - PARKWAY CADILLAC BUICK GMC TR Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 504583 REPAIR SCREEN-V#352 V11754 - PARKWAY CADILLAC BUICK GMC TR Total Vendor: V11803 - PLAYPOWER LT FARMINGTON INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 FM00192357B MTN VW PARK PLAY AREA & SHADE V11803 - PLAYPOWER LT FARMINGTON INC. Total 01026050 Total $2,407.52 AP Total $2,407.52 $2,407.52 Ledger Key Object GL 1004503 511105 Amount $88.68 AP Total $88.68 too aQ Ledger Key Object Amount GL P4017357 516101 $6,724.84 AP Total $6,724.84 $6,724.84 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 28 Vendor: V11863 - R & R AWARDS AND GIFTS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 55526 PLAQUES-PCRS & ARTS COMISSION GL 1005000 516102 $164.25 03/03/2022 55532 NAME PLATE & BADGES GL 1005400 511101 $40.46 00351827 Total $204.71 V11863 - R & R AWARDS AND GIFTS Total Vendor: V11869 - RT FRANKIAN & ASSOCIATES Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 25284 SERVICES P/E 01/30/2022 V11869 - RT FRANKIAN & ASSOCIATES Total Vendor: V11918 - REVENUE & COST SPECIALISTS LL Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 9015 COST ALLOCATION PLAN UPDATE Vendor: V12022 - SAMUEL DIXON FAMILY HEALTH CEN Ledger GL Key Object T3024601 516101 Ledger GL Key Object 1002100 516102 Bank: AP - AP Bank ID 03/03/2022 000359 COMMUNITY SERVICE GRANTS 2022 GL 1005000 517101 Server Name: scr-cog.scrcloud.aspgov.com $204.71 Amount $6,130.00 AP Total $6,130.00 Amount $9,000.00 AP Total $9,000.00 $9,000.00 Amount $5,000.00 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 29 Check Date Invoice Description Ledger Key Object Amount AP Total $5,000.00 V12022 - SAMUEL DIXON FAMILY HEALTH CEN Total Vendor: V12037 - BRIDGE TO HOME Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 000355 COMMUNITY SERVICE GRANTS 2022 Ledger Key Object Amount GL 1005000 517101 V12037 - BRIDGE TO HOME Total Vendor: V12038 - SANTA CLARITA CONCESSIONS Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/03/2022 30081 COFFEE SERVICES -VARIOUS GL 1002302 516101 03/03/2022 30082 CITY HALL SUPPLIES GL 1002302 516101 03/03/2022 30128 SERVICE 2/9/22 GL 1002302 516101 03/03/2022 30129 SERVICE 2/9/22 GL 1002302 516101 V12038 - SANTA CLARITA CONCESSIONS Total Vendor: V12045 - SANTA CLARITA MASTER CHORALE I Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/03/2022 000361 COMMUNITY SERVICE GRANTS 2022 GL 1005000 517101 Server Name: scr-cog.scrdoud.aspgov.com $5,000.00 $5,000.00 AP Total $5,000.00 $5,000.00 Amount $442.80 $215.32 $278.38 $216.75 01026062 Total $1,153.25 AP Total $1,153.25 $1,153.25 Amount $5,000.00 AP Total $5,000.00 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 30 Check Date Invoice Description Ledger Key Object Amount V12045 - SANTA CLARITA MASTER CHORALE I Total $5,000.00 Vendor: V12075 - SC PUBLISHING INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 48021 NEIGHBORHOOD CLEANUP AD-03/22 V12075 - SC PUBLISHING INC Total Vendor: V12107 - SCV COMMITTEE ON AGING Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 CV21-06 WEEKEND MEALS-12/21 V12107 - SCV COMMITTEE ON AGING Total Vendor: V12125 - SDRMA Bank: AP - AP Bank ID 03/03/2022 020422 WORKERS COMP-01/22 03/03/2022 PD20210088880001 R.STEWART 5/15/21 V12125 - SDRMA Total Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 1007201 516105 $1,579.00 AP Total $1,579.00 $1,579.00 Ledger Key Object Amount GL 2033329 516101 $3,653.27 AP Total $3,653.27 Ledger Key Object GL 721 200312 GL 721 214101 $3,653.27 Amount $49,507.24 $7,405.00 01026066 Total $56,912.24 AP Total $56,912.24 $56,912.24 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 31 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 016054551510222 25650 RYE CYN RD 1/1/22-2/1-22 GL 1004503 511102 $543.08 03/03/2022 055982599000222 28250 CNSTLLTION 1/1/22-2/1/22 GL 7007400 511102 $151,669.84 03/03/2022 066335771400222 23920 VALENCIABL 1/1/22-2/1/22 GL 1004501 513102 $73.41 00351854 Total $152,286.33 __ AP Total $152,286.33 V12197 - SO CAL GAS CO Total $152,286.33 Vendor: V12217 - SOUTH COAST AQMD Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 3918480 ICE EM ELEC GEN DIESEL GL 1004501 518503 $440.15 03/03/2022 3920246 CITY HALL-2021/22 GL 1004501 518503 $142.59 03/03/2022 3944639 OTN PARKING STRUCTURE-G50992 GL 1004502 516101 $440.15 03/03/2022 3948263 NHPS EMISSIONS FY 21-22 GL 1004502 516101 $142.59 00351857 Total $1,165.48 AP Total $1,165.48 V12217 - SOUTH COAST AQMD Total $1.165.48 Vendor: V12220 - SOUTHERN AUTO SUPPLY/CARQUEST Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 14448-312715 WASHER PUMP-W/030872 03/03/2022 14448-312971 FUEL CAP 03/03/2022 14448-314102 HEADLIGHT-SLVSTR ULT Ledger Key Object Amount GL 1004503 511105 $16.18 GL 1004503 511105 $14.11 GL 1004503 511105 $41.38 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 32 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 14448-314144 SPARK PLUG, TRNSMSN FILTR GL 1004503 511105 $109.18 03/03/2022 14448-315197 BELT -POLY RIB GL 1004503 511105 $24.20 03/03/2022 14448-315410 MEGA 32V 250A 1 PC GL 1004503 511105 $13.01 03/03/2022 14448-315443 MEGA 32V 200A 1 PC GL 1004503 511105 $3.55 03/03/2022 14448-315466 TIRE DRESSING APP GL 1004503 511105 $15.08 03/03/2022 14448-315712 STT LAMP GL 1004503 511105 $65.42 03/03/2022 14448-315764 PX STEEL WELD GL 1004503 511105 $8.05 00351858 Total $310.16 AP Total $310.16 V12220 - SOUTHERN AUTO SUPPLY/CARQUEST Total Vendor: V12225 - SOUTHERN CALIFORNIA EDISON Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 6000005221900222 03/03/2022 6000015072470222 03/03/2022 7000068783540222 03/03/2022 7000182384680222 03/03/2022 7000183625840222 03/03/2022 7000191504700222 03/03/2022 7000192562610222 03/03/2022 7000193860010222 03/03/2022 7000296288940222 03/03/2022 7000607448780222 03/03/2022 7000631308760222 Description Ledger Key Object Amount VARIOUS 12/15/21-1/13/22 GL 3677500 513101 $1,820.64 VARIOUS 12/21/21-1/24/22 GL 3544402 513101 $6,963.11 27993 SECO CYN 1/19/22-2/15/22 GL 3544402 513101 $86.35 VARIOUS 1/21/22-2/17/22 GL 3577554 513101 $172.94 VARIOUS 1/21/22-2/17/22 GL 3577555 513101 $121.02 VARIOUS 1/21/22-2/17/22 GL 3577558 513101 $55.92 VARIOUS 1/14/22-2/13/22 GL 3577518 513101 $1,757.77 22409.5 NH RNCH 1/20-2/16/22 GL 3544402 513101 $66.74 24899.5 RAILRD 1/19/22-2/15/22 GL 3544402 513101 $53.92 27028.5 SIERRA 1/13/22-2/10/22 GL 3677500 513101 $17.70 VARIOUS 1/22/22-2/21/22 GL 3577520 513101 $847.40 $39U.16 Server Name: scr-cog.scrcloud.aspgov.com User Name. SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 33 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 7000634678510222 VARIOUS 01/13/22-02/10/22 GL 3577547 513101 $287.60 03/03/2022 7000694833660222 25447 RAILRD 1/19/22-2/15/22 GL 3577538 513101 $17.06 03/03/2022 7000830686220222 24097 CPPR HLL 1/19/22-2/15/22 GL 3544402 513101 $53.53 03/03/2022 7000832297810222 24295 CPPR HLL 1/19/22-2/15122 GL 3544402 513101 $65.96 03/03/2022 7000834462150222 24591 CPPR HLL 1/19/22-2/15/22 GL 3544402 513101 $67.70 03/03/2022 7000848148240222 24525 CPPRHLL 1/19/22-2/15/22 GL 3544402 513101 $49.06 03/03/2022 7000861837360222 28400 MCBEAN 1/22/22-2/21/22 GL 3544402 513101 $67.76 03/03/2022 7001070002390222 28019.5 BQUET 1/18/22-2/14/22 GL 3677500 513101 $51.18 03/03/2022 7001106388500222 22943.5 BANYAN 1/19/22-2/15/22 GL 3577521 513101 $17.92 03/03/2022 7001106524890222 VARIOUS 1/19/22 - 2/15/22 GL 3577521 513101 $33.92 03/03/2022 7001369709160222 VARIOUS 01/13/22-02/10/22 GL 3577561 513101 $91.53 03/03/2022 7001489334400222 22505 14TH ST STE D 1/19-2/15 GL 1001501 513101 $115.15 03/03/2022 7001653477590222 22812.5 NH RNCH 1/20-2/16/22 GL 1004511 513101 $15.85 03/03/2022 7001711299690222 21801.5 SOLEDAD 1/22-2/21/22 GL 3544402 513101 $63.48 03/03/2022 7001759570340222 24429.5 MAIN 1/19/22-2/15/22 GL 3544402 513101 $64.41 03/03/2022 7002097108120222 20503 PLUM CYN 1/24/22-2/22/22 GL 3544402 513101 $80.42 03/03/2022 7002276201430222 22036 CPPR HLL 1/21/22-2/17/22 GL 3677500 513101 $16.87 03/03/2022 7002300537320222 24180 NH RNCH 1/19/22-2/15/22 GL 3677304 513101 $17.73 03/03/2022 7002352501040222 VARIOUS 1/20/22 - 2/16/22 GL 3577519 513101 $58.39 03/03/2022 7002498338500222 VARIOUS 1/13/22-2/16/22 GL 1004500 513101 $9,192.56 03/03/2022 7002498338500222 VARIOUS 1/13/22-2/16/22 GL 1004501 513101 $9,192.55 03/03/2022 7002689894310222 26313 GLDN VLY 1/22/22-2/21/22 GL F3023723 516101 $18.51 03/03/2022 7002759705020222 MCBN PKWY/DCRO 1/22/22-2/21/22 GL 3544402 513101 $2.23 03/03/2022 7002760023290222 23400 1/2 NWHLL RNCH 1/18-2/14 GL 3544402 513101 $70.14 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 34 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 7002760155640222 23201 CPPR HLL 1/22/22-2/21/22 GL 3544402 513101 $62.32 03/03/2022 7002770400270222 23101 VLNCIA BLVD 1/20-2/16/22 GL 3544402 513101 $92.22 03/03/2022 7002793349840222 27150 BQUETCYN 1/21/22-2/17/22 GL 3677304 513101 $3,045.22 03/03/2022 7002811001820222 28000 MCBEAN 1/18/22-2/14/22 GL 3544402 513101 $66.62 03/03/2022 7003018395900222 VARIOUS 1/24/22-2/22/22 GL 3677302 513101 $1,794.50 03/03/2022 7003143991710222 19430.5 SOLEDAD 1/22-2/21/22 GL 3544402 513101 $160.97 03/03/2022 7003161246600222 27222.5 WHITES 1/24/22-2/22/22 GL 3544402 513101 $100.23 03/03/2022 7003237747280222 24501 CPPR HLL 1/24/22-2/22/22 GL 3544402 513101 $74.98 03/03/2022 7003238229250222 23551.5 CPR HL 1/22/22-2/21/22 GL 3544402 513101 $68.73 03/03/2022 7003651496720222 26789.5 BQUET CYN 1/21-2/17/22 GL 3544402 513101 $71.98 03/03/2022 7003653102290222 18657 NTHN HLL 1/24/22-2/22/22 GL 3577524 513101 $27.16 03/03/2022 7003718137740222 24375 VLNCIA BL 1/10/22-2/7/22 GL 7004509 513101 $1,099.26 03/03/2022 7003968067350222 VARIOUS 1/20/22-2/16/22 GL 1001501 513101 $649.73 03/03/2022 7004056598050222 28600.5 DAVID 1/21/22-2/17/22 GL 3544402 513101 $56.27 03/03/2022 7004057324520222 21600.5 CPR HL 1/21/22-2/17/22 GL 3544402 513101 $62.67 03/03/2022 7004273130330222 22995.5 NH RNCH 1/20-2/16/22 GL 3597503 513101 $23.06 03/03/2022 7004726177900222 19700.5 PLUM CYN 1/21-2/17/22 GL 3544402 513101 $48.64 03/03/2022 7004963979480222 27790 HASKELL CYN 1/21-2/17/22 GL 3677304 513101 $62.86 03/03/2022 7005119630140222 VARIOUS 1/18/22-2/14/22 GL 3577539 513101 $242.29 03/03/2022 7005258473500222 24200 MAIN ST 1/12-2/09 GL 1001501 513101 $200.98 03/03/2022 7005286624710222 24155 NH RNCH 1/19/22-2/15/22 GL 3677304 513101 $675.32 03/03/2022 7005302691360222 27906 BQUET CYN 1/2/22-2/17/22 GL 3544402 513101 $64.41 03/03/2022 7005453727430222 28920 OAK SPR 12/28/21-1/26/22 GL 3677304 513101 $50.89 03/03/2022 7005546949480222 24275 WALNUT 1/10/22-2/7/22 GL 3677304 513101 $245.55 Server Name: scr-cog.scrdoud.aspgov.com User Name. SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 35 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 7005755273160222 18601 SOLEDAD CYN 1/24-2/22/22 GL 3097101 513101 $3,251.00 03/03/2022 7005787839870222 VARIOUS 1/24/22-2/22/22 GL 3577526 513101 $2,116.75 03/03/2022 7005814341110222 22649 LOS ROGUES 1/20-2/16/22 GL 3677500 513101 $17.76 03/03/2022 7005941862740222 22444 PAMPLICO 1/20/22-2/16/22 GL 3677304 513101 $92.91 03/03/2022 7005961110190222 VARIOUS 1/11/22-2/10/22 GL 3577512 513101 $1,021.14 03/03/2022 7005961955880222 VARIOUS 1/11/22-2/8/22 GL 3577513 513101 $219.40 03/03/2022 7006017991580222 VARIOUS 01/14/22-02/13/22 GL 3577514 513101 $170.64 03/03/2022 7006066506730222 23521 BRDGEPRT 1/19/22-2/15/22 GL 3677304 513101 $464.14 03/03/2022 7006092537110222 VARIOUS 1/12/22-2/9/22 GL 3577515 513101 $735.16 03/03/2022 7006093855680222 VARIOUS 1/12/22-2/9/22 GL 3577516 513101 $419.60 03/03/2022 7006094994430222 VARIOUS 1/14/22-2/13/22 GL 3577517 513101 $2,494.46 03/03/2022 7006135981960222 27150 BQUETCYN 1/21/22-2/17/22 GL 3677304 513101 $2,247.70 00351862 Total $53,972.54 AP Total $53,972.54 V12225 -SOUTHERN CALIFORNIA EDISON Total $53,972.54 Vendor: V12268 - STATE WATER RESOURCES CONTROL Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 SW-0223019 Description ID: 419M1000157 PERMIT FEE V12268 - STATE WATER RESOURCES CONTROL Total Vendor: V12269 - STAY GREEN INC. Ledger Key Object Amount GL 3567200 516101 $53,352.00 AP Total $53,352.00 $53,352.00 Server Name: scr-cog.scrdoud.aspgov.com User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 36 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 43770 LANDSCAPE MAIN CANYON PK-10/21 GL 3577552 516110 $2,869.99 03/03/2022 46223 LANDSCAPE SVCS-ACCIDENT REP GL 3677500 514101 $1,478.75 03/03/2022 46407 MAINTENANCE FAIR OAKS-12/21 GL 3577550 516110 $5,527.39 03/03/2022 46758 LANDSCAPE SERVICES-SILVERKING GL 3577556 514101 $120.00 03/03/2022 46763 WEED ABATEMENT/IRRIG REPAIRS GL 3677500 514101 $1,248.00 03/03/2022 46769 IRRIGATION REPAIRS-01/22 GL 3577557 514101 $378.75 03/03/2022 47382 IRRIGATION REPAIR -NH RANCH RD GL 3677500 514101 $331.00 03/03/2022 47383 LANDSCAPE REPAIR-SOLEDAD CYN GL 3677500 514101 $104.60 03/03/2022 47384 IRRIGATION REPAIRS -CC PARK GL 3677500 514101 $439.50 03/03/2022 47400 PLANTING EROS RPR - 01/17/22 GL 3677500 514101 $3,372.73 03/03/2022 47403 IRRIGATION REPAIRS -VARIOUS GL 3677500 514101 $303.60 03/03/2022 47430 IRRIGATION REPAIRS GL 3577518 514101 $242.85 03/03/2022 47436 WEED ABATEMENT SKYLINE RANCH GL 3677500 514101 $132.00 03/03/2022 48083 MONTHLY MAINTENANCE 01/22 GL 3677307 516110 $26,702.30 03/03/2022 48334 LANDSCAPE SERVICES 01/22 GL 3577549 516113 $1,216.50 03/03/2022 48430 IRRIGATION REPAIRS GL 3577518 514101 $449.70 03/03/2022 48431 IRRIG REPAIRS & SEASONAL SPRAY GL 3577538 514101 $57.30 03/03/2022 48439 IRRIG REPAIRS -GOLDEN VAL/NORTH GL 3577541 514101 $171.00 03/03/2022 48440 IRRIGATION REPAIRS GL 3577542 514101 $240.50 03/03/2022 48460 IRRIGATION REPAIRS-01/22 GL 3577555 514101 $104.45 03/03/2022 48461 IRRIGATION REPAIRS-01/22 GL 3577557 514101 $139.80 03/03/2022 48462 IRRIGATION REPAIRS-01/22 GL 3577558 514101 $98.15 03/03/2022 48488 IRRIGATION REPAIRS GL 3577518 514101 $1,369.80 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 37 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 48490 IRRIGATION REPAIRS GL 3577549 514101 $177.00 03/03/2022 48507 GVP SEASONAL SPRAYING 01/22 GL 3677307 514101 $46.20 03/03/2022 48508 FOP SEASONAL SPRAYING 01/22 GL 3677307 514101 $162.00 03/03/2022 48509 WCP SEASONAL SPRAYING 01/22 GL 3677307 514101 $97.20 03/03/2022 48510 CHP SEASONAL SPRAYING 01/22 GL 3677307 514101 $66.60 01026071 Total $47,647.66 AP Total $47.647.66 V12269 - STAY GREEN INC. Total Vendor: V12273 - STERICYCLE INC DBA SHRED IT Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 8000836259 REG SERVICE 12/27/21 & 1/24/22 V12273 - STERICYCLE INC DBA SHRED IT Total Vendor: V12302 - SUNBELT RENTALS INC. Check Date Invoice Description Ledger Bank: AP - AP Bank ID 03/03/2022 121330376-0001 10 GAL DISEL GL 03/03/2022 121330376-0002 MANLIFT- 1/3-1/4/22 GL V12302 - SUNBELT RENTALS INC. Total Vendor: V12335 - TAFT ELECTRIC COMPANY $47,647.66 Ledger Key Object Amount GL 1002100 516102 $73.28 AP Total $73.28 Kev uniect 1005419 512103 1005419 512103 'p/ a./o Amount $98.55 $1,467.36 00351866 Total $1,565.91 AP Total $1,565.91 $1,565.91 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 38 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 70-7443 CITYWIDE LED REPLACEMENT 21-22 GL 03/03/2022 70-7457-03 LOOP DETECTION INSTALL 01122 GL V12335 - TAFT ELECTRIC COMPANY Total Vendor: V12337 -TARGET SPECIALTY PRODUCTS Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 I NV P500710443 03/03/2022 P500710445 Description Ledger 3544402 514107 3544402 514107 $49,995.00 $4,067.24 01026072 Total AP Total Key Object Amount PROMAX PESTICIDE GL 3677303 516123 SNAPSHOT PESTICIDE 50LB GL 3677303 516123 V12337 - TARGET SPECIALTY PRODUCTS Total Vendor: V12364 - GAS COMPANY Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 022021590060222 03/03/2022 057520582700222 03/03/2022 082770776270222 03/03/2022 083260593370222 03/03/2022 097720810070222 03/03/2022 097821860020222 $54.062.24 Jib4,UbZ.24 $54,062.24 $1, 377.52 $1, 524.29 01026074 Total $2,901.81 AP Total $2,901.81 Description Ledger Key Object Amount 25023 AVE RTLA 1/14/22-2/15/22 GL 3677304 513102 $7.38 24266 MAIN ST 1/12/22-2/11/22 GL 1005417 513102 $62.80 22421 MARKET 1/12/22-2/11/22 GL 3677304 513102 $931.68 27745 SMYTH 1/20/22-2/18/22 GL 1204505 513102 $5,223.38 25671 FEDALA 1/14/22-2/15/22 GL 3677304 513102 $11.73 23920 VAL BLVD 1/13/22-2/14/22 GL 1004501 513102 $4,160.16 $2.901.81 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 39 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 125020810080222 23750 VIA GVLA 1/13/22-2/14/22 GL 3677304 513102 $415.54 03/03/2022 152522050080222 25663 AVE STNDFRD 1/20-2/18/22 GL 1004500 513102 $1,734.67 03/03/2022 154622050040222 25663 AVE STNDFRD 1/20-2/18/22 GL 1004500 513102 $125.52 03/03/2022 179389955980222 22601 LYONS 1/12/22-2/11/22 GL 3097101 513102 $2,958.50 03/03/2022 185857791030222 24925 NEWHALL 1/12/22-2/11/22 GL 3677304 513102 $19.99 00351759 Total $15,651.35 AP Total $15,651.35 V12364 - GAS COMPANY Total $15,651.35 Vendor: V12384 - T-MOBILE USA INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 962988687-01.22 962988687-12/21-01/20 GL 3577525 514101 $68.80 AP Total $68.80 V12384 - T-MOBILE USA INC. Total $68.80 Vendor: V12392 - JOSE ANTONIO LOPEZ DBA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 5966671 CARBURETOR KIT, FUEL, FILTER GL 2304504 511107 $96.19 03/03/2022 5966687 CHAIN & FILTER GL 2304504 511107 $38.78 03/03/2022 5966697 KEY, DRIVE BELT & CLUTCH ADJ GL 2304504 511105 $159.69 03/03/2022 5966702 3 ROLLS OF CUTTING LINE GL 2304504 511105 $118.26 03/03/2022 5966704 52 LINK CHAIN ADJUSTMENT GL 2304504 511105 $38.78 00351776 Total $451.70 Server Name: scr-cog.scrdoud.aspgov.com User Name- SANTA-CLARITAISHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 40 _Check Date Invoice Description Ledger Key Object Amount 03/03/2022 K5966659 LAWNMOWER REPAIRS GL 3677501 511105 $62.10 AP Total $513.80 V12392 - JOSE ANTONIO LOPEZ DBA Total $513.80 Vendor: V12438 -TWINING LABORATORIES OF SO CAL Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 89971 P/E 1/30/2022 GL T3020723 516101 $7,970.25 V12438 - TWINING LABORATORIES OF SO CAL Total Check Date Invoice Description 03/03/2022 120220632 UTILITY LOCATER SERVICE-02/22 03/03/2022 DSB20210279 UTILITY LOCATER SVC 1/22-6/22 Vendor: V12450 - UNIFIRST CORPORATION Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 3281349151 Description UNIFORM SERVICES 02/22 V12450 - UNIFIRST CORPORATION Total Ledger Key Object GL 1004400 516101 GL 1004400 516101 Ledger Key Object GL 3677300 519106 AP Total $7,970.25 $7,970.25 Amount $330.10 $135.43 01026078 Total $465.53 AP Total $465.53 $233.17 $465.53 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 41 Vendor: V12518 - VENCO WESTERN INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 0155893-I N 03/03/2022 0155893-IN 03/03/2022 0155893-IN 03/03/2022 0155893-IN 03/03/2022 0155893-IN 03/03/2022 0155893-I N 03/03/2022 250242C-IN Description Ledger Key Object MAINTENANCE-01/22 GL 3577512 516110 MAINTENANCE-01/22 GL 3577513 516110 MAINTENANCE-01/22 GL 3577514 516110 MAINTENANCE-01/22 GL 3577515 516110 MAINTENANCE-01/22 GL 3577516 516110 MAINTENANCE-01/22 GL 3577517 516110 MAINTENANCE-01/22 GL 3577527 516110 03/03/2022 2502454-IN LANDSCAPE REPAIR-11/21 GL 3577512 514101 03/03/2022 2502455-IN SHRUB FERTILIZER-11/21 GL 3577512 514101 03/03/2022 2502456-IN TURF FERTILIZER-11/21 GL 3577512 514101 03/03/2022 2502470-IN IRRIGATION REPAIRS-01/22 GL 3577512 514101 03/03/2022 2502471-1N IRRIGATION REPAIRS-01/22 GL 3577513 514101 03/03/2022 2502472-IN IRRIGATION REPAIRS-01/22 GL 3577514 514101 03/03/2022 2502474-IN IRRIGATION REPAIRS-01/22 GL 3577517 514101 03/03/2022 2502475-IN LANDSCAPE PLANTING-10/21 GL 3577517 514101 03/03/2022 2502476-IN TURF RENOVATION CENTRAL PARK GL 3577517 514101 03/03/2022 2502492-IN IRRIGATION REPAIRS-01/22 GL 3577515 514101 V12518 - VENCO WESTERN INC Total Vendor: V12529 -VIA PROMOTIONALS INC Amount $4,872.05 $4, 735.16 $4,570.24 $5,408.84 $3,306.96 $8,241.53 $9,907.00 00351879 Total $156.00 $602.80 $486.70 $1,096.08 $521.19 $621.46 $1,103.80 $1,749.00 $356.00 $257.00 00351880 Total AP Total $41,041.78 $6.950.03 MT, 7L•L•Y N:rM :54(.VV9.81 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 42 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 18082 PROMOTIONAL PINS GL 1005401 516105 $500.42 AP Total $500.42 V12529 -VIA PROMOTIONALS INC Total $500.42 Vendor: V12538 -VISTA PAINT Check Date Invoice Description Ledger Kev obiect Amount Bank: AP - AP Bank ID 03/03/2022 2022-374608-00 PAINT -BENCHES OLD ORCHARD PARK Vendor: V12547 -VULCAN MATERIALS COMPANY Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 73192471 PG70-10 AGG & ASPHALT V12547 - VULCAN MATERIALS COMPANY Total Vendor: V12562 -WATERLINE TECHNOLOGIES Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 5566856 BACKWASH REBUILD KITS V12562 -WATERLINE TECHNOLOGIES Total GL 3677304 511105 $32.46 AP Total $32.46 $32.46 Ledger Key Object Amount GL 2304504 511111 $863.17 AP Total $863.17 $863.17 GL 3677302 511105 $2,526.95 AP Total $2,526.95 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 43 Vendor: V12566 - WAXIE SANITARY SUPPLY Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 80407910 TRASH BAGS GL 3677303 516123 $371.00 03/03/2022 80639767 CUSTODIAL SUPPLIES-TMF GL 7007401 511104 $1,063.37 03/03/2022 80647514 CUSTODIAL SUPPLIES - TMF GL 7007401 511104 $16.59 03/03/2022 80651193 HOPPER ASSEMBLY PARTS GL 1007201 511101 $303.38 03/03/2022 80655891 TRASH BAGS GL 7007401 511104 $16.59 V12566 - WAXIE SANITARY SUPPLY Total Vendor: V12647 - WRIGHT'S SUPPLY INC. Check Date Invnicp Bank: AP - AP Bank ID 03/03/2022 0000258867 03/03/2022 0000258885 03/03/2022 0000258989 03/03/2022 0000259209 Description Ledger Key Object LOCKER ROOM EXHAUST FAN GL 3677301 516101 V-BELT GL 3677301 511105 SCSC - 25M POOL MOTOR GL 3677302 516101 V-BELT GL 3677301 511105 V12647 - WRIGHT'S SUPPLY INC. Total Vendor: V12700 - LA COUNTY SHERIFF'S DEPARTMENT Check Date Invoice Description Bank: AP - AP Bank ID 01026084 Total $1,770.93 AP Total $1,770.93 $1,770.93 Amount $107.61 $14.85 $1,273.42 $5.98 00351885 Total $1,401.86 AP Total $1,401.86 Ledger Key Object Amount R1 An1 RF Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 44 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 220689AL THE DROPOUT-9/26/21 GL 102 201053 $9,341.49 03/03/2022 221247AL APPLE SWAMP FLOWER-11/15/21 GL 102 201053 $2,655.86 03/03/2022 221725AL CBS NCIS FILM PERMIT 12/16/21 GL 102 201053 $4,105.42 03/03/2022 221869AL ACT# 505255: 01/22 GL 1006000 515102 $126,178.70 03/03/2022 221869AL ACT# 505255: 01/22 GL 1006000 516101 $280.84 03/03/2022 221869AL ACT# 505255: 01/22 GL 1006000 516150 $1,807,045.71 03/03/2022 221869AL ACT# 505255: 01/22 GL 2346100 516101 $39,302.61 03/03/2022 221869AL ACT# 505255: 01/22 GL 7006001 516150 $27,476.11 00351790 Total $2,016,386.74 AP Total $2,016,386.74 V12700 - LA COUNTY SHERIFF'S DEPARTMENT Total $2,016,386.74 Vendor: V12705 - LA COUNTY Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 220940A CITY PARKS-11/21 GL 3677303 516101 $2,063.72 03/03/2022 220959A WEST MEDIANS-11/21 GL 3677500 516111 $1,179.00 03/03/2022 220960A MT. VIEW SLOPES-11/21 GL 3577520 516111 $355.05 03/03/2022 220961A VALENCIA HILLS-11/21 GL 3577513 516111 $237.40 03/03/2022 220962A NORTHBRIDGE-11/21 GL 3577525 516111 $13,930.23 03/03/2022 220963A VALENCIA GLEN-11/21 GL 3577515 516111 $236.70 03/03/2022 220964A VALENCIA SUMMIT-11/21 GL 3577518 516111 $590.15 03/03/2022 220965A BRIDGEPORT-11/21 GL 3577540 516111 $326.38 03/03/2022 221101A SPRAY - VARIOUS PARKS GL 3677303 516101 $1,404.94 03/03/2022 221114A VPEST CONTROL - 12/21 GL 3577520 516111 $1,245.38 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 45 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 221115A VPEST CONTROL-12/21 GL 3577525 516111 $16,962.83 03/03/2022 221116A VPEST CONTROL-12/21 GL 3577518 516111 $909.68 03/03/2022 221117A VPEST CONTROL-12/21 GL 3577537 516111 $236.05 03/03/2022 221118A VPEST CONTROL 12/21 GL 3577547 516111 $238.40 03/03/2022 221119A VPEST CONTROL-12/21 GL 3577548 516111 $833.15 00351787 Total $40,749.06 03/03/2022 22011003896 TRAFFIC SIGNALS 11/4-12/22/21 GL 3544402 514107 $804.73 03/03/2022 MC21-224 NOE FILING FEE MC21-224 GL 1003100 510105 $75.00 AP Total $41,628.79 V12705 - LA COUNTY Total $41,628.79 Vendor: V12723 - SAN GABRIEL VALLEY CITY MANAGE Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 000367 Description SGVCMA MEETING - 03/22 V12723 - SAN GABRIEL VALLEY CITY MANAGE Total Vendor: V12747 - PETERSON PRINTING & GRAPHICS Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 96674 BUSINESS CARDS-M SOURGOSE 03/03/2022 96718 BUS SPONSORSHIP FLYERS 2022 03/03/2022 96729 AOD RACK CARDS 03/03/2022 96740 POSTER -AQUATICS Meager Key GL 1001100 Object Amount 511101 $105.00 AP Total $105.00 Ledger Key Object Amount GL 1003501 510103 $48.29 GL 1003500 516108 $207.11 GL 1005108 510104 $127.11 GL 1005104 511101 $19.71 $105.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 46 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 96778 BUILDING & SAFETY PERMIT FORMS GL 1004100 510104 $1,076.90 00351822 Total $1,479.12 AP Total $1,479.12 V12747 - PETERSON PRINTING & GRAPHICS Total $1,479.12 Vendor: V12750 - OAKRIDGE LANDSCAPE INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 77356 03/03/2022 77388 03/03/2022 77388 03/03/2022 77389 03/03/2022 77843 03/03/2022 77845 03/03/2022 77992 03/03/2022 78030 03/03/2022 78034 03/03/2022 78034 03/03/2022 78035 03/03/2022 78589 03/03/2022 78593 03/03/2022 78593 03/03/2022 78594 Ledger Key Object MAINTENANCE MCBEAN-11/21 GL 3577539 516110 MAINTENANCE SIERRA HWY-11/21 GL 3577544 516110 MAINTENANCE SIERRA HWY-11/21 GL 3577545 516110 MAINTENANCE VARIOUS-11/21 GL 3677500 516110 FIRE WEST CREEK-12/21 GL 3577562 514101 FIRE WEST CREEK-12/21 GL 3577562 516113 MAINTENANCE TOWN CENTER-12/21 GL 3577539 516110 MAINTENANCE FAIRCLIFF-12/21 GL 3577511 516110 17-LMD-05D LANDSCAPE SERVICES GL 3577545 516110 MAINTENANCE-12/21 GL 3577544 516110 MAINTENANCE VARIOUS-12/21 GL 3677500 516110 MAINTENANCE-01/22 GL 3577511 516110 17-LMD-05D LNDSCP SVCS-01/22 GL 3577544 516110 MAINTENANCE-01/22 GL 3577545 516110 MAINTENANCE-01/22 GL 3677500 516110 Amount $9,875.00 $1,400.00 $425.00 $1,425.00 $4,640.00 $4,640.00 $9,875.00 $995.00 $425.00 $1,400.00 $1,425.00 $995.00 $1,400.00 $425.00 $1,425.00 01026046 Total AP Total $40.770.00 14U. / /U_UU Server Name- scr-cog.scrdoud.aspgov.com User Name SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 47 Check Date Invoice Description Ledger Key Object Amount V12750 - OAKRIDGE LANDSCAPE INC Total $40,770.00 Vendor: V12786 - SPENCER MATHIS tsanK: AP - AP Bank ID 03/03/2022 WB2022-22 BASKETBALL OFFICIAL-02/12/22 V12786 - SPENCER MATHIS Total Vendor: V12812 - U.S. BANCORP 03/03/2022 022722 01 /25/22-02/22/22 V12812 - U.S. BANCORP Total Vendor: V12854 - PEOPLEREADY INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 27187423 VARIOUS 1/31/22-2/6/22 03/03/2022 27204362 KRALLIS, LOPEZ- 2/7-2/13 Vendor: V12960 - PACIFIC COAST LAND DESIGN INC Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 1005108 516102 $30.00 AP Total $30.00 Ledger Key Object GL 100 105105 $100,833.18 Ledger Key Object UL 1UU35U2 516102 GL 1003502 516102 $100,833.18 $443.14 $410.50 01026052 Total $853.64 AP Total $853.64 $853.64 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 48 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 21-004-06 SERVICES P/E 1/31/22 GL 1004201 516102 $3,682.50 AP Total $3,682.50 V12960 - PACIFIC COAST LAND DESIGN INC Total $3,682.50 Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 01/01/2022 Description SEIU DUES - 01/22 03/03/2022 00031423 BARE BRICK GRAFFITI REMOVER V13165 - URBAN RESTORATION GROUP US INC Total Vendor: V13477 - AMERON INTERNATIONAL / AMERON Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 120937 POLE RELOCATION -SIERRA HWY V13477 - AMERON INTERNATIONAL / AMERON Total Server Name. scr-cog.scrcloud.aspgov.com Ledger Key GL 100 Object Amount 200318 $3,140.55 AP Total $3,140.55 $3,140.55 Ledger Key Object Amount GL 1003201 511101 $3,961.14 AP Total $3,961.14 $3,961.14 Ledger Key Object Amount GL 3597503 516122 $9,310.10 AP Total $9,310.10 $9,310.10 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 49 Vendor: V13611 - WILDSCAPE RESTORATION INC _Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 1985 INVASIVE PLANT REMOVAL 21/22 GL 3567200 516101 $2,652.50 AP Total $2,652.50 V13611 - WILDSCAPE RESTORATION INC Total $2,652.50 Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 75520 03/03/2022 75973 Description 12/2021 PLAN REVIEW 01/22 V14312 - INTERWEST CONSULTING GROUP Total Vendor: V14569 - MV TRANSPORTATION INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 116400 ON DEMAND-11/21 03/03/2022 116822 ON DEMAND-12/21 V14569 - MV TRANSPORTATION INC Total Vendor: V14870 - LAN DSCAPECONSULTANT.COM Server Name. scr-cog.scrdoud.aspgov.com Ledger Key Object GL 1004100 516101 GL 1004100 516101 Ledger Key Object GL 7007400 516101 GL 7007400 516101 Amount $32,143.30 $17,639.05 00351771 Total $49,782.35 AP Total $49,782.35 $49,782.35 Amount $27,049.34 $27,733.32 01026043 Total $54,782.66 AP Total $54,782.66 $54,782.66 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 50 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 21-1020RA TREE CLAIM-27744 CROOKSHANK GL 721 214101 $500.00 AP Total $500.00 V14870 - LAN DSCAPECONSULTANT.COM Total Vendor: V15040 - FOOTHILL SOILS INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 47272 03/03/2022 47677 03/03/2022 47678 03/03/2022 47679 03/03/2022 47796 03/03/2022 47797 03/03/2022 47798 03/03/2022 47880 03/03/2022 47881 03/03/2022 47972 03/03/2022 47973 03/03/2022 47974 $500.00 Description Ledger Key Object Amount FOREST FLOOR MULCH GL 3577518 514101 $394.20 FOREST FLOOR MULCH GL 3577561 514101 $394.20 FOREST FLOOR MULCH GL 3577539 514101 $591.30 FOREST FLOOR MULCH GL 3677500 514101 $788.40 FOREST FLOOR MULCH GL 3577526 514101 $788.40 FOREST FLOOR MULCH GL 3577518 514101 $394.20 FOREST FLOOR MULCH GL 3677501 516101 $29.57 BIO SOIL GL 3677303 516123 $31.76 FOREST FLOOR MULCH GL 3577525 514101 $788.40 FOREST FLOOR MULCH GL 3577526 514101 $788.40 FOREST FLOOR MULCH GL 3577549 514101 $394.20 80/20 SOIL GL 3677303 516123 $317.55 V15040 - FOOTHILL SOILS INC Total Vendor: V15165 - CA. BUILDING STANDARDS COMMISS 01026018 Total $5,700.58 AP Total $5,700.58 $5,700.58 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 51 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 QRTR 12/31/21 FEES BSASRF 10/1-12/31/2021 GL 102 201048 $3,444.84 AP Total $3,444.84 V15165 - CA. BUILDING STANDARDS COMMISS Total $3,444.84 Vendor: V15193 - H & H AUTO PARTS WHOLESALE Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 11 N0472151 03/03/2022 11 N0472155 03/03/2022 11 N 0472773 03/03/2022 11 N0476711 WIPERS, OIL WIPERS, OIL BATTERIES STOCKED VEHICLE BATTERIES STOCKED V15193 - H & H AUTO PARTS WHOLESALE Total Vendor: V15481 - SAND BUILDING MATERIALS, INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 26566 ONE YARD U-CART V15481 - SAND BUILDING MATERIALS, INC Total Vendor: V15579 - MILTON ROBINSON Check Date Invoice Bank: AP - AP Bank ID Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object GL 1004503 511105 GL 1004503 511105 GL 1004503 511105 GL 1004503 511105 Leager GL Amount $101.40 $221.11 $488.73 $267.28 01026023 Total $1,078.52 AP Total $1,078.52 $1,078.52 Key Object Amount 2304504 511112 $193.68 AP Total $193.68 Description Ledger Key Object Amount $193.68 User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 52 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 01160131 J-TEAM 1/16/22-1/31/22 GL 1006000 516102 $3,250.00 03/03/2022 02010215 SERVICES 02/01-02/16 GL 1006000 516102 $3,600.00 01026041 Total $6,850.00 AP Total $6,850.00 Vendor: V16059 - MISAC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 200004299 V16059 - MISAC Vendor: V16074 - DUDEK Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 202110336 V16074 - DUDEK Description Ledger Key Object Amount PMP CERT BOOT CAMP -A. ALLEVATO GL 1002200 519101 Total Description Ledger Key Object OTN H-11 /27-12/31 Total Vendor: V16552 - CHAVIS CARPENTER Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 WB2022-16 03/03/2022 WB2022-3 Server Name: scr-cog.scrcloud.aspgov.com GL 2593110 516101 Description Ledger Key Object BASKETBALL OFFICIAL-02/12/22 GL 1005108 516102 BASKETBALL OFFICIAL-02/5/22 GL 1005108 516102 $1,000.00 AP Total $1,000.00 $1,000.00 Amount $13,835.00 AP Total $13,835.00 $13,835.00 Amount $30.00 $150.00 01026002 Total $180.00 User Name. SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 53 Check Date Invoice Description Ledger Key Object Amount AP Total $180.00 V16552 - CHAVIS CARPENTER Total Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID $180.00 03/03/2022 PC 1221-0122 PC REGULAR MEETINGS 12/21-1/22 GL 1003100 516102 $454.20 AP Total $454.20 V16671 - LISA EICHMAN Total Vendor: V17494 -ARLEEN ORLAND Check Date Invoice Description Ledger Key Object Amount 03/03/2022 1-22-V17494 WINTER 22 - DECLUTTER COMPUTER GL 1005106 516102 V17494 - ARLEEN ORLAND Total Vendor: V17717 -TRAFFIC MANAGEMENT INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 826749 STRIPING AND MARKING PAINT Vendor: V17736 - RANDY WILLIAM ADAIR $454.20 $72.00 AP Total $72.00 $72.00 Ledger Key Object Amount GL 1004300 511101 $183.70 AP Total $183.70 $183.70 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 54 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 WB2022-12 BASKETBALL OFFICIAL-02/12/22 GL 1005108 516102 $120.00 AP Total $120.00 V17736 - RANDY WILLIAM ADAIR Total Vendor: V17737 - ROY BERNADES Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 WB2022-15 BASKETBALL OFFICIAL-02/12/22 V17737 - ROY BERNADES Total Vendor: V17780 - FRANK B MAGA Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 MAR RENT 22 THE MAIN RENT-03/22 V17780 - FRANK B MAGA Total Vendor: V17784 - MISSION RENAISSANCE INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 1-22417784 WINTER 22 - FINE ART CLASSES V17784 - MISSION RENAISSANCE INC Total Ledger Key Object GL 1005108 516102 Ledger Key Object GL 1005417 512101 GL 1005106 516102 Amount $150.00 AP Total $150.00 $6,400.00 $6,400.00 $1,421.00 AP Total $1,421.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAISHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 55 Vendor: V17896 - PITNEY BOWES INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 000329 REPLENISH CITY'S MAIL METER GL 1002303 510105 $15,000.00 AP Total $15,000.00 V17896 - PITNEY BOWES INC. Total $15,000.00 Vendor: V18095 - FRIENDS OF SANTA CLARITA PUBLI Bank: AP - AP Bank ID 03/03/2022 000315 03/03/2022 000362 Ledger Key Object BOOK SALES, MEMBERSHIP-12/21 GL 102 201064 BOOK SALES, MEMBERSHIP-01/22 GL 102 201064 V18095 - FRIENDS OF SANTA CLARITA PUBLI Total Vendor: V18180 - SCV FAMILY YMCA Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 CV21-05 03/03/2022 CV21-06 V18180 - SCV FAMILY YMCA Vendor: V18193 - IE INC Description CHILD CARE SCHOLARSHIPS-12/21 CDCG-CV PROGRAM 8/10-12/10/21 Total Amount $4,509.65 $3,150.30 00351757 Total $7,659.95 AP Total $7.659.95 $7,659.95 Ledger Key Object Amount GL 2033328 516101 $3,018.29 GL 2033328 516101 $3,138.00 00351851 Total $6,156.29 AP Total $6,156.29 $6,156.29 Server Name- scr-cog.scrdoud.aspgov.com User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 56 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 000344 REFUND MEP21-01347 PERMIT FEES GL 100 411106 $5.85 03/03/2022 000344 REFUND MEP21-01347 PERMIT FEES GL 100 411110 $68.80 03/03/2022 000344 REFUND MEP21-01347 PERMIT FEES GL 102 201048 $0.80 00351769 Total $75.45 _ AP Total $75.45 Vendor: V18436 - INT'L INSTITUTE OF MUNICIPAL C Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 01.31.2022 RENEWAL-M.CUSICK 22/23 V18436 - INT'L INSTITUTE OF MUNICIPAL C Total Vendor: V18464 - CD -DATA INC DBA PARCELQUEST Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 23256 Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 9121636360 Server Name: scr-cog.scrcloud.aspgov.com Description GIS MONTHLY SUBSCRIPTION-YR 1 Description GLV MCHC Ledger Key Object Amount GL 1002300 510102 $215.00 AP Total $215.00 $215.00 Ledger Key Object Amount GL 1002200 516101 $10,000.00 AP Total $10,000.00 Ledger Key Object GL 3677303 511101 Amount $103.48 User Name. SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 57 Check Date Invoice Description Ledger Key Object Amount AP Total $103.48 V18523 - AIRGAS INC Total $103.48 venaor : V1614Z - AVENUES NAVIGATING THE SPECTRU Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 000356 COMM SVCS & ARTS GRANTS 2022 V18742 -AVENUES NAVIGATING THE SPECTRU Total Vendor: V18756 -ARGYLE MAILING & FULFILLMENTS Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 0005114 POSTAGE V18756 - ARGYLE MAILING & FULFILLMENT S Total Vendor: V18771 - FAMILY PROMISE OF SANTA CLARIT Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 ENT21-07 HOUSEHOLD SUPPORT-01/22 Ledger Key Object Amount GL 1005000 517101 Ledger Key Object GL 1002303 510105 Ledger Key Object GL 2033309 516101 $5,000.00 AP Total $5,000.00 $5,000.00 Amount $413.25 AP Total $413.25 $413.25 Amount $5,316.03 AP Total $5,316.03 $5,316.03 Server Name: scr-cog.scrcloud.aspgov.com User Name. SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 58 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 2036390660 LIBRARY MATERIALS-01/22 GL 3097100 511120 $52.89 AP Total $52.89 V18902 - BAKER & TAYLOR Total Vendor: V18909 - NEXT LEVEL ELEVATOR INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 20357 OTNP ELEVATOR MAINT-02/22 V18909 - NEXT LEVEL ELEVATOR INC Total Vendor: V18994 - AUTONATION FORD VALENCIA Bank: AP - AP Bank ID 03/03/2022 507527 03/03/2022 508217 DRAIN PLUGS STOCK VEHICLE PUMP V#225 V18994 - AUTONATION FORD VALENCIA Total Vendor: V18997 - KURT BOHMER PLUMBING INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 24032 03/03/2022 24033 Server Name: scr-cog.scrcloud.aspgov.com Description HYDROJET DRAIN -PEPPER PL HYDROJET DRAIN -APRICOT PL $52.89 Ledger Key Object Amount GL 1004502 516101 $460.00 AP Total $460.00 $460.00 Ledger Key Object GL 1004503 511105 GL 1004503 511105 Ledger Key Object GL 3577520 514101 GL 3577520 514101 $20.64 $99.55 00351719 Total $120.19 $120.19 $1,375.00 $1, 375.00 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 59 _Check Date Invoice Description Ledger Key Object Amount 00351784 Total $2,750.00 AP Total $2,750.00 V18997 - KURT BOHMER PLUMBING INC Total Vendor: V19051 - VERONICA TAM & ASSOCIATES INC Bank: AP - AP Bank ID 03/03/2022 3032 09/30/21-11 /28/21 03/03/2022 3033 TECH ASSISTANCE-V TAM, E LAY V19051 -VERONICA TAM & ASSOCIATES INC Total Vendor: V19132 -TED LAMOUREAUX Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 WB2022-21 03/03/2022 WB2022-8 V19132 - TED LAMOUREAUX BASKETBALL OFFICIAL-02/12122 BASKETBALL OFFICIAL-02/5/22 Total Vendor: V19194 - ARIZONA MACHINERY LLC Check Date Invoice 03/03/2022 P49318 Server Name: scr-cog.scrcloud.aspgov.com Description Ledger Key Object GL 2033301 516101 GL 2033301 516101 Ledger Key Object GL 1005108 516102 GL 1005108 516102 Ledger Key Object STARTER MOTOR, BELT, PULLEY GL 1004503 511105 $2,750.00 Amount $5,857.50 $2,316.25 00351881 Total $8,173.75 AP Total $8,173.75 $8,173.75 Amount $30.00 $120.00 01026075 Total $150.00 AP Total $150.00 $150.00 Amount $418.69 User Name. SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 60 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 P49586 WIPER MOTORS GL 1004503 511105 $459.41 03/03/2022 P49778 WIPER MOTOR GL 1004503 511105 $563.94 03/03/2022 P49872 ABSORBER, BUMPER, BOOT GL 1004503 511105 $527.66 01025996 Total $1,969.70 AP Total $1,969.70 V19194 - ARIZONA MACHINERY LLC Total $1,969.70 Vendor: V19383 - ROBS WELDING Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 1949 STORAGE RACK GL 3585200 511101 $980.00 AP Total $980.00 V19383 - ROBS WELDING Total $980.00 Vendor: V19402 - FLO-SERVICES INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 21 K605-3 Vendor: V19638 - OVERDRIVE INC DBAA 18 INSPECTION-01/22 Total %111C�,rl LJaUc invvlue uescnptlon Bank: AP - AP Bank ID 03/03/2022 02586CO22039268 LIBRARY MATERIALS 03/03/2022 02586CO22047354 VALENCIA LIBRARY MATERIALS Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 3577524 514101 $1,187.80 AP Total $1,187.80 Ledger Key Object GL 3097100 511120 GL 3097100 511120 Amount $5,322.18 $5,414.80 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM f Page 61 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 02586DA22037000 LIBRARY MATE R IALS-VALEN CIA LIB GL 3097100 511120 $2,559.20 03/03/2022 02586DA22041214 EBOOK-LIBRARIES GL 3097100 511120 $40.00 03/03/2022 02586DA22045401 LIBRARY MATERIALS GL 3097100 511120 $1,743.85 03/03/2022 02586SU22034672 EBOOK-ONE STORY ONE CITY GL 3097100 517112 $700.00 00351817 Total $15,780.03 AP Total $15,780.03 V19638 - OVERDRIVE INC Total $15,780.03 Vendor: V19667 - ROBERT RICHARD CREO Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 WB2022-17 BASKETBALL OFFICIAL-02/12122 GL 1005108 516102 $90.00 03/03/2022 WB2022-4 BASKETBALL OFFICIAL-02/5/22 GL 1005108 516102 $120.00 01026060 Total $210.00 AP Total $210.00 V19667 - ROBERT RICHARD CREO Total $210.00 Vendor: V19709 - RETRIEV TECHNOLOGIES INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 645058 BATTERY RECYCLE BOXES GL 1007203 516102 $1,140.00 AP Total $1,140.00 V19709 - RETRIEV TECHNOLOGIES INC Total $1,140.00 Vendor: V19726 - LA COUNTY REGISTRAR -RECORDER Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 62 ^Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 22-1389 PROFESSIONAL SERVICES 12/21 GL 1004100 516102 $20.00 03/03/2022 CEQA FILING FEE CEQA FILING FEE GL P1013601 516101 $75.00 AP Total $95.00 V19726 - LA COUNTY REGISTRAR -RECORDER Total $95.00 Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 020122 CITYOFSA0001612/21/21-1/22/22 Description Vendor: V20025 - C & W CONSTRUCTION SPECIALTIES Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 21169 GUARDRAIL REPAIR -SAND CANYON V20025 - C 81 W CONSTRUCTION SPECIALTIES Total It A..v IMAA7A All\/ALI^r% /+17cc�1 c+/\1 11T1�\le\ Ledger Key Object Amount GL 1002201 513103 $425.00 AP Total $425.00 Ledger Key Object Amount GL 2304504 516125 $4,948.00 AP Total $4,948.00 $4,948.00 r ....wvl \�vvlt-r�✓vr\I\VLV VI\LL17 VVLV IIVIYJ Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 7301 UPHOLSTERY CLEANING NHL 1/25 GL 3097101 516101 $1,862.00 03/03/2022 7311 UPHOLSTERY CLEAN-VAL LIBRARY GL 3097101 516101 $1,080.00 03/03/2022 7332 CARPET CLEANING - TMF GL 7007401 516101 $858.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 63 Check Date Invoice Description Ledger Key Object Amount V20074 - ADVANCED GREEN SOLUTIONS Total Vendor: V20256 - CONGREGATION BETH SHALOM Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 000351 COMMUNITY SERVICE GRANTS 02/22 V20256 - CONGREGATION BETH SHALOM Vendor: V20341 - MIDWEST TAPE LLC Cheek nnta Invninn tsanK: AV - AV tsanK IU 03/03/2022 501570407 03/03/2022 501599543 03/03/2022 501599545 03/03/2022 501626559 03/03/2022 501626786 1 VtQI Description Ledger Key Object GL 1005000 517101 1 prinar Knv Object LIBRARY MATERIALS-OTN LIBRARY GL 3097100 511120 DVD MATERIALS- OTN LIBRARY GL 3097100 511120 READING MATERIALS- OTN LIBRARY GL 3097100 511120 VIDEO MATERIALS - CC LIBRARY GL 3097100 511120 DVD MATE RIALS-VALENCIA LIBRARY GL 3097100 511120 V20341 - MIDWEST TAPE LLC Total Vendor: V20362 - MICHAEL BAKER INTERNATIONAL IN Check Date Invoice Description Bank: AP - AP Bank ID 01025989 Total $3,800.00 AP Total $3,800.00 $3,800.00 Amount $5,000.00 AP Total $5,000.00 $5,000.00 Amount $28.27 $146.44 $62.59 $594.80 $627.07 00351805 Total $1,459.17 AP Total $1,459.17 Ledger Key Object Amount $1,459.17 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 64 _Check Date Invoice Description Ledger Key Object Amount 03/03/2022 1129323 MC18-182 SVCS -09/21 GL 102 201175 $4,362.00 03/03/2022 1130172 MC18-182 SERVICE-10/21 GL 102 201175 $324 65 V20362 - MICHAEL BAKER INTERNATIONAL IN Total Vendor: V20375 - US BANK NATIONAL ASSOCIATION Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 12995121 6736301593 - 11 /21 V20375 - US BANK NATIONAL ASSOCIATION Total Vendor: V20419 - FIDELITY SECURITY LIFE INS Check Date Invoice Description 03/03/2022 165094088 GROUP ID: 1002046-1001: 01/22 V20419 - FIDELITY SECURITY LIFE INS Total Vendor: V20422 - ANN LOUISE GENTRY KORETZ Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 1-22-V20422-1 WINTER 22 - BULK MEAL PREP V90d99 - ANINI I fN IMP r_=AITov wno=T7 Server Name: scr-cog.scrcloud.aspgov.com Ledger Key GL 392 Ledger Key GL 100 01026040 Total $4,686.65 AP Total $4,686.65 $4,686.65 Object Amount 430301 $50.00 AP Total $50.00 $50.00 Object Amount 200313 $5,081.82 AP Total $5,081.82 $5,081.82 GL 1005106 516102 $192.00 User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 65 Vendor: V20436 - JORGE H AGUILA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 1104-2282 EMERG CALLS 12/23/21-1/31/22 GL 3677501 516101 $1,440.00 _ AP Total $1,440.00 V20436 - JORGE H AGUILA Total $1,440.00 Vendor: V20439 - PRINCIPAL LIFE INSURANCE COMPA Check Date Invoice Description Ledger Key Amount Object Bank: AP - AP Bank ID 03/03/2022 01/01/2022 ACCT #: 1058023-10001-01/22 GL 100 200308 $21,954.30 AP Total $21,954.30 V20439 - PRINCIPAL LIFE INSURANCE COMPA Total $21,954.30 . IMAACG 71A/ I II A 1-II- MM A --- •-.- w-.-. -- --- Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 452715 03/03/2022 465065 Check Date Invoice Description Ledger Key Object DOGGIE BAGS GL 3677303 516123 DOGGIE BAGS GL 3677303 516123 Description Ledger 03/03/2022 020422 PRCS COMMISSIONER RM 2/3/22 GL Server Name: scr-cog.scrcloud.aspgov.com Amount $2,502.99 $2,502.99 01026087 Total $5,005.98 $5,005.98 Key Object Amount 1005000 516102 $169.71 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 66 Check Date Invoice Description Ledger Key Object Amount V20622 - DONALD CRUIKSHANK Total Vendor: V20687 - RAILPROS INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 202201 03/03/2022 202201 V20687 - RAILPROS INC Description P/E 1 /31 /2022 P/E 1/31/2022 Total Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 INV-SP-30074 RAIN CAP Vendor: V20715 - KIMBERLY ANN BROSNAN Check Date Invoice Description Description Bank: AP - AP Bank ID 03/03/2022 1-22-V20715 WINTER 22 - EARTH EXPL & DINO Ledger Key Object GL T3020700 516101 GL T3020723 516101 Server Name scr-cog.scrdoud.aspgov.com AP Total $169.71 $169.71 Amount $3,219.10 $23,025.72 01026054 Total $26,244.82 AP Total $26,244.82 $26,244.82 Ledger Key Object Amount GL 1004503 511105 $39.09 AP Total $39.09 $39.09 Ledger Key Object Amount GL 1005106 516102 $762.00 AP Total $762.00 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 67 Vendor: V20740 - BRIGHTVIEW LANDSCAPE SERVICES Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 7722023 IRRIGATION REPAIRS GL 3577536 514101 $304.92 03/03/2022 7745849 IRRIGATION REPAIRS GL 3577547 514101 $760.15 03/03/2022 7745877 IRRIGATION REPAIRS GL 3577537 514101 $697.87 03/03/2022 7747806 IRRIGATION REPAIRS GL 3577536 514101 $648.50 03/03/2022 7747811 IRRIGATION REPAIRS GL 3577536 514101 $343.56 03/03/2022 7748895 TREE PLANTING -AVENUE STANFORD GL 3577537 514101 $600 59 V20740 - BRIGHTVIEW LANDSCAPE SERVICES Total Vendor: V20778 - GFI CONSTRUCTION Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 19110 MAIN ST ELECTRICAL-CHRISTMAS V20778 - GFI CONSTRUCTION Vendor: V20811 - TETRA TECH INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 51848579 V20811 - TETRA TECH INC Server Name: scr-cog.scrdoud.aspgov.com 01025998 Total $3,355.59 AP Total $3,355.59 $3,355.59 Ledger Key Object Amount GL 3577548 514101 $515.00 AP Total $515.00 Description Ledger SERVICES P/E 12/31/21 GL Total Key Object Amount T3024238 516101 $515.00 $13,168.70 AP Total $13,168.70 $13.168.70 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 68 Vendor: V20844 - SO CAL REGIONAL RAIL AUTHORITY Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 1010416 03/03/2022 1010416 03/03/2022 908823 03/03/2022 216256 03/03/2022 216256 P/E 1 /31 /2022 GL T3020259 516101 P/E 1 /31 /2022 GL T3020700 516101 PROJECT STARTUP COST GL P3033271 516101 METROLINK PASS- W ZUMBADO 1/22 GL 100 200328 RIDESHARE SUBSIDY - W ZUMBADO GL 2327205 519105 Vendor: V20895 - ENCOMPASS CONSULTANT GROUP INC Bank: AP - AP Bank ID 03/03/2022 03457 P/E 1 /30/2022 V20895 - ENCOMPASS CONSULTANT GROUP INC Total Vendor: V20913 - SERVICON SYSTEMS INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 94470CR 03/03/2022 94473CR 03/03/2022 95773R Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object GL C0064233 516101 Description Ledger Key Object CREDIT ORIGINAL INVOICE 94470 GL E0218228 516101 CREDIT ORIG INV# 994473 GL E0218228 516101 C4-12/21 GL 3677309 516101 $344,695.17 $344,695.16 $20,000.00 00351855 Total $709,390.33 $150.00 $60.00 00351856 Total $210.00 AP Total $709,600.33 $709,600.33 Amount $4,187.00 AP Total $4,187.00 $4,187.00 Amount ($1,443.50) ($577.40) $8,779.68 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM f Page 69 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 95904 C410/1/21-10/14/21 GL 3677309 516101 $676.48 03/03/2022 96530 WEST CREEK PK-01/22 GL 3677307 516101 $1,951.54 03/03/2022 96531 RIVER VILLAGE PK-01/22 GL 3677307 516101 $1,323.69 03/03/2022 96534 NHML-01/22 GL 7004509 516101 $919.93 03/03/2022 96535 MCBEAN XFER STATION-01/22 GL 7004509 516101 $963.97 03/03/2022 96536 SMLS-01/22 GL 7004509 516101 $905.42 03/03/2022 96537 VPMLS-01/22 GL 7004509 516101 $1,002.70 03/03/2022 96538 TMF-01/22 GL 7007401 516101 $8,622.97 03/03/2022 96543 FAIR OAKS PK-01/22 GL 3677307 516101 $1,324.46 03/03/2022 96544 ARBOLEDA TRAILHEAD PK-01/22 GL 3507505 516101 $1,471.17 03/03/2022 96546 COPPER HILL PK-01/22 GL 3677304 516101 $1,480.46 03/03/2022 96547 PLUM CYN PARK-01/22 GL 3677304 516101 $1,472.33 03/03/2022 96549 LIBRARIES-01/22 GL 3097101 516101 $19,953.07 03/03/2022 96551 NHCC-01/22 GL 3677301 516101 $5,367.44 03/03/2022 96552 C4-01/22 GL 3677309 516101 $10,671.89 01026068 Total $64,866.30 AP Total $64,866.30 V20913 - SERVICON SYSTEMS INC Total Vendor: V20924 - LUNDMARK ADVERTISING AND DESIG Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 SCO020 Description $64,866.30 Ledger Key Object Amount CAMPAIGN MGMT - 3 MONTHS GL 3603504 516104 V20924 - LUNDMARK ADVERTISING AND DESIG Total Server Name: scr-cog.scrdoud.aspgov.com $15,000.00 AP Total $15,000.00 $15,000.00 User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 70 Vendor: V21077 - URBAN GRAFFITI ENTERPRISES INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 SC22201 CLEANING SERVICES 12/30-01/26 GL 7007400 516101 $21,206.40 V21077 - URBAN GRAFFITI ENTERPRISES INC Total Vendor: V21099 - ELENA VOSHELL _Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/03/2022 101854 NAME PLATE-R.ALBORES GL 1003200 510103 03/03/2022 101855 NAME PLATE-D.CARRILLO GL 1003200 510103 03/03/2022 101899 NAME PLATE-T.CHUNG GL 1005000 511101 03/03/2022 101903 NAME PLATE-S.HOLLOWAY GL 1004400 510104 03/03/2022 101905 NAM EPLATE-K.FERNANDEZ GL 1005000 511101 03/03/2022 101900 NAME PLATE-R. SWORDES GL 1004100 510103 03/03/2022 101901 NAME PLATE-K.BLANTON GL 1002100 511101 03/03/2022 101902 NAME PLATE-M.HUERTA GL 1004100 510103 03/03/2022 101904 NAME PLATE-B.MILLS GL 1003100 510103 V21099 - ELENA VOSHELL Total Vendor: V21183 - TANKO STREETLIGHTING, INC. AP Total $21,206.40 ?i qns AA Amount $20.20 $20.20 $20.20 $20.20 $20.20 00351748 Total $101.00 $20.20 $20.20 $20.20 $20.20 00351749 Total $80.80 AP Total $181.80 itiu-i nn Server Name: scr-cog.scrdoud.aspgov.com User Name. SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 71 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 67171 KNOCKDOWN SIERRA HWY-12/21 GL 3597503 516125 $686.17 03/03/2022 67174 KNOCKDOWN RICKI CT T22467 GL 3597503 516125 $4,686.02 03/03/2022 67263 KNOCKDOWN -CANYON PARK 12/30/21 GL 3597503 516125 $1,874.12 03/03/2022 67264 KNOCKDOWN-SECO CYN 01/12/22 GL 3597503 516125 $2,929.38 03/03/2022 67265 KNOCKDOWN-LYONS AVE 1/11/22 GL 3597503 516125 $4,049.06 03/03/2022 67266 KNOCKDOWN-KELLY JOHNSON GL 3597503 516125 $2,929.38 03/03/2022 67268 STREETLIGHT REPLACE- GV 01/22 GL 3597503 516125 $883.48 03/03/2022 67269 KNOCKDOWN-GVR 1/10/22 GL 3597503 516125 $998.24 03/03/2022 68016 STREETLIGHT MAINT- 10/21 GL 3597503 516101 $781.11 03/03/2022 68029 STREETLIGHT MAINTENANCE- 02/22 GL 3597503 516101 $781.11 01026073 Total AP Total V21183 - TANKO STREETLIGHTING, INC. Total Vendor: V21236 - GREEN VIEW NURSERY INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 129768 NCC/VETS PLANTS-02/22 GL 3677303 516110 $124.83 AP Total V21236 - GREEN VIEW NURSERY INC. Total Vendor: V21267 - LANAIR GROUP Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID $20.598.07 $ZU,598.U7 $20,598.07 $124.83 $124.83 Server Name: scr-cog.scrdoud.aspgov.com User Name. SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 72 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 _ 63828 FORTIANALYZER RENEWAL 2022-23 GL 1002201 516101 $1,461.59 AP Total $1,461.59 V21267 - LANAIR GROUP Total $1,461.59 Vendor: V21268 - NETWORKFLEET INC Bank: AP - AP Bank ID 03/03/2022 OSV000002650714 CITY46912/21 03/03/2022 OSV000002659930 CITY469-S DEACTIVATION FEE V21268 - NETWORKFLEET INC Total Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 CD-1541 REFUND C&D 27651 LINCOLN PL V21356 - VISTA CANYON PHASE 1 LLC Total Vendor: V21406 - SOUTHERN CALIF HOUSING RIGHTS Bank: AP - AP Bank ID 03/03/2022 21-01 03/03/2022 21-02 03/03/2022 21-03 Server Name: scr-cog.scrcloud.aspgov.com Description FAIR HOUSING PROGRAM 07/21 CDBG 08/21 CDBG 9/1-9/30/21 Ledger Key Object GL 7212304 513107 GL 7212304 513107 Amount $42.91 $1,540.00 00351812 Total $1,582.91 $1,582.91 Ledger Key Object Amount GL 102 201302 $895.72 AP Total $895.72 Ledger Key Object GL 2033301 516101 GL 2033301 516101 GL 2033301 516101 $895.72 Amount $3,029.87 $2,750.90 $3,001.27 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 73 Check Date Invoice Description Ledger Key Object Amount V21406 - SOUTHERN CALIF HOUSING RIGHTS Total Vendor: V21428 -ALAN STEIN Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 WB2022-10 03/03/2022 WB2022-24 Description BASKETBALL OFFICIAL-02/5122 BASKETBALL OFFICIAL-02/12/22 V21428 - ALAN STEIN Total Vendor: V21450 - CONSOLIDATED ELECTRICAL DISTRI Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 8870-1010513 03/03/2022 8870-1010792 03/03/2022 8870-1011122 03/03/2022 8870-1011122 03/03/2022 8870-1011186 03/03/2022 8870-1011309 03/03/2022 8870-1011324 03/03/2022 8870-1011430 00351859 Total $8,782.04 AP Total $8,782.04 $8,782.04 Ledger Key Object Amount GL 1005108 516102 GL 1005108 516102 Description Ledger Key Object CIRCUT BREAKER GL 3577517 514101 LIBRARY LAMPS GL 3097101 511105 TRAFFIC SIGNAL MAINT-TOWSLEY GL 3544402 514107 TRAFFIC SIGNAL MAINT. GL 3544402 514107 LAMPS- SCSC GL 3677302 511105 TRAFFIC SIGNAL MAINTENANCE GL 3544402 514107 WALKWAY LIGHTS WIRE- OOP GL 3677304 511105 CBP WALKWAY LIGHTS GL 3677307 511105 $90.00 $30.00 01025990 Total $120.00 AP Total $120.00 11 Lu.uu Amount $45.99 $390.92 $0.00 $200.32 $140.34 $8.92 $1, 317.30 $101.40 01026005 Total $2,205.19 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 74 Check Date Invoice Description Ledger Key Object Amount AP Total $2,205.19 V21450 - CONSOLIDATED ELECTRICAL DISTRI Total $2,205.19 Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 000345 HOST AGREEMENT-SPARTAN RACE Total Vendor: V21661 - BLASTING & COATINGS ENTERPRISE Bank: AP - AP Bank ID 03/03/2022 1202 OTNH LIBRARY FOUNTAIN RESURFAC V21661 - BLASTING & COATINGS ENTERPRISE Total Vendor: V21739 - IMPERIAL SPRINKLER SUPPLY INC Check Date Invoice Description Ledger Key Object GL 3603504 516102 Amount $3,270.00 AP Total $3,270.00 $3,270.00 Ledger Key Object Amount GL 3097101 516101 $4,981.50 AP Total $4,981.50 Ledger Key Object 03/03/2022 4977493-00 RECEPTICLES GL 3677303 516123 V21739 - IMPERIAL SPRINKLER SUPPLY INC Total $4,981.50 $109.48 AP Total $109.48 Server Name: scr-cog.scrdoud.aspgov.com User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 75 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 5749 P/E 01/31/2022 GL R3008271 516101 $44,090.13 _ AP Total $44,090.13 V21760 - PACIFIC ADVANCED CIVIL ENGINEE Total Vendor: V21883 - FOSTERING YOUTH INDEPENDENCE Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 000358 COMMUNITY SERVICE GRANTS 2022 V21883 - FOSTERING YOUTH INDEPENDENCE Total Vendor: V21928 -ACE PARKING III LLC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 169773 PARKING ENFORCEMENT-11/21 V21928 - ACE PARKING III LLC Total Vendor: V21977 - JOHNSON CONTROLS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 1-114533096600 WATER TREATMENT-TMF 01/22 03/03/2022 1-114637937677D TMF HVAC MAINTENANCE-02/22 03/03/2022 1-114637937677E HVAC MAINT LIBRARIES-02/22 03/03/2022 1-114637937677F HVAC MAINT METROLINK -02/22 Server Name: scr-cog.scrcloud.aspgov.com $44,090.13 Ledger Key Object Amount GL 1005000 517101 $1,477.00 Ledger Key Object GL 1003202 516102 1 _-1__- 1�_.. - - - ­ GL 7007401 516101 GL 7007401 516101 GL 3097101 516101 GL 7004509 516101 Amount $45,902.37 AP Total $45,902.37 $45,902.37 $515.00 $3,518.31 $3,273.00 $297.67 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 76 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 1-114637937677G SCVTV HVAC MAINTENANCE-02/22 GL 1001501 516101 $183.17 03/03/2022 1-114637937677H HVAC OTN PARKING STRUCT-02/22 GL 1004502 516101 $295.10 00351775 Total $8,082.25 AP Total $8,082.25 V21977 - JOHNSON CONTROLS INC Total $8,082.25 Vendor: V22061 - SANTA CLARITA VALLEY WATER AGE Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 150533000222 03/03/2022 150543000222 03/03/2022 150553000222 03/03/2022 150563000222 03/03/2022 150573000222 03/03/2022 150593000222 03/03/2022 150603000222 03/03/2022 150613000222 03/03/2022 150623000222 03/03/2022 150643020222 03/03/2022 150653020222 03/03/2022 150663020222 03/03/2022 150673020222 03/03/2022 150683000222 03/03/2022 150693000222 03/03/2022 150703000222 Description Ledger Key Object Amount 27508 GRANDVIEW 1/10/22-2/8/22 GL 3577525 513106 $200.46 23909 FAIRVIEW 1/7/22-2/7/22 GL 3577525 513106 $240.17 23500 FAIRVIEW 1/7/22-2/7/22 GL 3577525 513106 $233.90 27091 GRANDVIEW 1/7/22-2/7/22 GL 3577525 513106 $330.04 27160 GRANDVIEW 1/7/22-2/7/22 GL 3577525 513106 $135.67 27198 GRANDVIEW 1/7/22-2/7/22 GL 3577525 513106 $263.16 27200 GRANDVIEW 1/7/22-2/7/22 GL 3577525 513106 $150.30 27202 GRANDVIEW 1/7/22-2/7/22 GL 3577525 513106 $369.75 27204 GRANDVIEW 1/722-2/7/22 GL 3577525 513106 $235.99 27400 GRANDVIEW 1/7/22-2/7/22 GL 3677307 513106 $436.63 27406 GRANDVIEW 1/7/22-2/7/22 GL 3677307 513106 $100.06 27404 GRANDVIEW 1/7/22-2/7/22 GL 3677307 513106 $114.77 27402 GRANDVIEW 1/7/22-2/7/22 GL 3677307 513106 $344.67 27305 LINDEN LN 1/10/22-2/8/22 GL 3577525 513106 $313.32 27303 LINDEN LN 1/10/22-2/8/22 GL 3577525 513106 $202.55 27301 LINDEN LN 1/10/22-2/8/22 GL 3577525 513106 $185.83 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 77 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 150713000222 27229 GRANDVIEW 1/7/22-2/7/22 GL 3577525 513106 $273.61 03/03/2022 150723000222 27225 GRANDVIEW 1/7/22-2/7/22 GL 3577525 513106 $367.66 03/03/2022 150733000222 23655 FAIRVIEW 1/11/22-2/9/22 GL 3577525 513106 $363.48 03/03/2022 150743000222 23645 FAIRVIEW 1/11/22-2/9/22 GL 3577525 513106 $578.75 03/03/2022 150753000222 23550 FAIRVIEW 1/11/22-2/9/22 GL 3577525 513106 $574.57 03/03/2022 150763000222 23540 FAIRVIEW 1/11/22-2/9/22 GL 3577525 513106 $290.33 03/03/2022 150773000222 23530 FAIRVIEW 1/11/22-2/9/22 GL 3577525 513106 $338.40 03/03/2022 150783000222 27138 REXFORD 1/11/22-2/9/22 GL 3577525 513106 $286.15 03/03/2022 150793000222 27152 HIGHLANDS 1/11/22-2/9/22 GL 3577525 513106 $233.90 03/03/2022 150803000222 27206 HIL PKY 1/11/22-2/9/22 GL 3577525 513106 $245.94 03/03/2022 150813000222 27350 HIL PKY 1/11/22-2/9/22 GL 3577525 513106 $227.63 03/03/2022 150823000222 23212 CUESTPORT 1/10/22-2/8/22 GL 3577525 513106 $231.81 03/03/2022 150833000222 23219 CUESTPORT 1/10/22-2/8/22 GL 3577525 513106 $258.98 03/03/2022 150863000222 27404 HIL PKY 1/10/22-2/08/22 GL 3577525 513106 $281.97 03/03/2022 150873000222 27502 HIL PKY 1/10/22-2/08/22 GL 3577525 513106 $549.49 03/03/2022 150883000222 27504 HIL PKY 1/10/22-2/08/22 GL 3577525 513106 $150.30 03/03/2022 150893000222 27301 SHELBURNE 1/10/22-2/8/22 GL 3577525 513106 $279.88 03/03/2022 150903000222 27300 SHELBURNE 1/10/22-2/8/22 GL 3577525 513106 $348.85 03/03/2022 150913000222 27300 CHESTRFLD 1/10/22-2/8/22 GL 3577525 513106 $256.89 03/03/2022 150923000222 27275 HIL PKY 1/10/22-2/8/22 GL 3577525 513106 $135.67 03/03/2022 150933000222 27151 HIL PKY 1/10/22-2/8/22 GL 3577525 513106 $300.78 03/03/2022 150943000222 27055 HIL PKY 1/11/22-2/9/22 GL 3577525 513106 $530.68 03/03/2022 150963000222 27056 HIL PKY 1/11/22-2/9/22 GL 3577525 513106 $438.72 03/03/2022 150973000222 26970 HIL PKY 1/11/22-2/9/22 GL 3577525 513106 $215.09 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 78 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 150983000222 26980 HIL PKY 1/11/22-2/9/22 GL 3577525 513106 $384.38 03/03/2022 150993000222 27053 HIL PKY 1/11/22-2/9/22 GL 3577525 513106 $273.61 03/03/2022 151003020222 27011 HIL PKY 1/11/22-2/9/22 GL 3577525 513106 $315.41 03/03/2022 217923000222 24203 OAK VALE 1/6/22-2/4/22 GL 3577513 513106 $76.33 03/03/2022 217943000222 25479 VIA NOVIA 1/6/22-2/4/22 GL 3577513 513106 $87.91 03/03/2022 217953000222 25499 VIA JUANA 1/6/22-2/4/22 GL 3577513 513106 $98.36 03/03/2022 217963000222 25431 VIA ADORNA 1/6/22-2/4/22 GL 3577513 513106 $98.36 03/03/2022 218113000222 25555 TRNAMENT 1/6/22-2/4/22 GL 3577513 513106 $42.89 03/03/2022 218123000222 24029 VIA CNDELA 1/6/22-2/4/22 GL 3577513 513106 $250.62 03/03/2022 218143000222 24112 OAK VALE 1/6/22-2/4/22 GL 3577513 513106 $112.99 03/03/2022 218153000222 25650 TRNAMENT 1/6/22-2/4/22 GL 3577514 513106 $112.99 03/03/2022 218633000222 25751 NASHUA WAY 1/6/22-2/4/22 GL 3577514 513106 $94.18 03/03/2022 218643000222 25800 LOOCHMOOR 1/6/22-2/4/22 GL 3677303 513106 $775.21 03/03/2022 218653000222 25850 NASHUA WY 1/6/22-2/4/22 GL 3577514 513106 $94.18 03/03/2022 218663000222 25659 ORCH VILLG 1/6/22-2/4/22 GL 3577514 513106 $60.68 03/03/2022 218663000222 25659 ORCH VILLG 1/6/22-2/4/22 GL 3677500 513106 $60.67 03/03/2022 218673000222 25606 ESTORIL ST 1/6/22-2/4/22 GL 3577514 513106 $112.99 03/03/2022 218683000222 25671 FEDALA RD 1/6/22-2/4/22 GL 3677303 513106 $131.80 03/03/2022 218693000222 25671 FEDALA RD 1/6/22-2/4/22 GL 3577514 513106 $112.99 03/03/2022 218713000222 25504 OLD COURSE 1/6/22-2/4/22 GL 3577514 513106 $85.82 03/03/2022 218723000222 25526 LANGSTON 1/6/22-2/4/22 GL 3577514 513106 $44.98 03/03/2022 218733000222 25461 LANGSTON 1/6/22-2/4/22 GL 3577514 513106 $40.80 03/03/2022 243123000222 27015 RIVERSBRG 1/11/22-2/9/22 GL 3577525 513106 $313.32 03/03/2022 244093000222 27199 STATEN PL 1/11/22-2/9/22 GL 3577525 513106 $294.51 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 79 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 244103000222 27200 STATEN PL 1/11/22-2/9/22 GL 3577525 513106 $204.64 03/03/2022 244113000222 23213 PELHAM PL 1/11/22-2/9/22 GL 3577525 513106 $286.15 03/03/2022 244123000222 27224 U WATRFRD 1/10/22-2/8/22 GL 3577525 513106 $29.06 03/03/2022 244163000222 27260 H I L PKY 1/11/22-2/9/22 GL 3577525 513106 $219.27 03/03/2022 244893000222 27310 LINDEN LN 1/10/22-2/8/22 GL 3577525 513106 $261.07 03/03/2022 245563000222 27244 BLUERIDGE 1/10/22-2/8/22 GL 3577525 513106 $311.23 03/03/2022 245573000222 27205 BLUERIDGE 1/10/22-2/8/22 GL 3577525 513106 $355.12 03/03/2022 245583000222 27216 BLUERIDGE 1/10/22-2/8/22 GL 3577525 513106 $432.45 03/03/2022 247863000222 27400 BARFIELD 1/10/22-2/8/22 GL 3577525 513106 $208.82 03/03/2022 248003000222 27599 GRANDVIEW 1/10/22-2/8/22 GL 3577525 513106 $265.25 03/03/2022 248013000222 23501 WHEATON 1/10/22-2/8/22 GL 3577525 513106 $238.08 03/03/2022 248023000222 23500 WHEATON 1/10/22-2/8/22 GL 3577525 513106 $309.14 03/03/2022 248033000222 23700 DECORO 1/10/22-2/8/22 GL 3577525 513106 $330.04 03/03/2022 248553000222 23100 DECORO 1/11/22-2/9/22 GL 3577525 513106 $240.17 03/03/2022 248563000222 23102 DECORO 1/11/22-2/9/22 GL 3577525 513106 $294.51 03/03/2022 248843000222 27370 SHELBURNE 1/10/22-2/8/22 GL 3577525 513106 $223.45 03/03/2022 249053000222 27459 GRANDVIEW 1/7/22-2/7/22 GL 3577525 513106 $185.83 03/03/2022 249063000222 27587 U BRKSHR 1/7/22-2/7/22 GL 3577525 513106 $179.56 03/03/2022 249073000222 27587 U BRKSHR 1/7/22-2/7/22 GL 3577525 513106 $217.18 03/03/2022 249503000222 27421 WAYNESBRGH 1/7/22-2/7/22 GL 3577525 513106 $131.49 03/03/2022 249513000222 27600 DANTON 1/10/22-2/8/22 GL 3577525 513106 $233.90 03/03/2022 250623000222 27571 COURTVIEW 1/10/22-2/8/22 GL 3577525 513106 $265.25 03/03/2022 251943000222 27599 WELLSLEY 1/10/22-2/8/22 GL 3577525 513106 $187.92 03/03/2022 255813000222 27450 HILLCREST 1/10/22-2/8/22 GL 3577525 513106 $185.83 Server Name: scr-cog.scrdoud.aspgov.com User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 80 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 256023000222 27601 HIL PKY 1/10/22-2/8/22 GL 3577525 513106 $235.99 03/03/2022 256373000222 27056 GRANDVIEW 1/7/22-2/7/22 GL 3577525 513106 $215.09 03/03/2022 256403000222 23657 NWHLL RNCH 1/7/22-2/7/22 GL 3577525 513106 $359.30 03/03/2022 256413000222 23655 NWHLL RNCH 1/7/22-2/7/22 GL 3577525 513106 $551.58 03/03/2022 260613000222 27666 WOODFIELD 1/10/22-2/8/22 GL 3577526 513106 $238.08 03/03/2022 260623000222 27666 WOODFIELD 1/10/22-2/8/22 GL 3577525 513106 $154.48 03/03/2022 261733000222 27102 BIDWELL 1/11/22-2/9/22 GL 3577525 513106 $275.70 03/03/2022 261743000222 27101 BIDWELL 1/11/22-2/9/22 GL 3577525 513106 $390.65 03/03/2022 268963000222 23500 CLEARIDGE 1/10/22-2/8/22 GL 3577525 513106 $298.69 03/03/2022 268973000222 27721 MERAWTHER 1/10/22-2/8/22 GL 3577525 513106 $231.81 03/03/2022 283763000222 28053 TUPELO RDG 1/7/22-2/7/22 GL 3677500 513106 $235.99 03/03/2022 294133020222 26503 COUNTRY 1/11/22-2/9/22 GL 3577547 513106 $139.85 03/03/2022 318233000222 24003 U NWHL RCH 1/7/22-2/7/22 GL 3577525 513106 $156.57 03/03/2022 318233000222 25741.5 VELAN DR 1/6/22-2/4/22 GL 3577514 513106 $141.94 03/03/2022 334873000222 27213 MCBEAN 1/10/22-2/8/22 GL 3577534 513106 $359.30 03/03/2022 352643000222 27501 MCBEAN 1/10/22-2/8/22 GL 3677500 513106 $125.22 V22061 - SANTA CLARITA VALLEY WATER AGE Total Vendor: V22076 - MARK I WADDELL Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 01152022 Description 00351841 Total $25,598.43 AP Total $25,598.43 $25.598.43 Ledger Key Object Amount SENSYS MONITOR 12/11-1/11/22 GL 3544402 514107 $2,000.00 AP Total $2.000.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 81 Check Date Invoice Description Ledger Key Object Amount V22076 - MARK I WADDELL Total $2,000.00 Vendor : V22112 - TEn NORRIS Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 1-22-V22112-3 WINTER 22 - PICKLEBALL 2/13122 Ledger Key Object GL 1005106 516102 V22112 - TED NORRIS Total Vendor: V22134 - LAMAR AIRPORT ADVERTISING COMP Check Date Invoice Description Ledger Bank: AP - AP Bank ID 03/03/2022 3380383 ADVERTISING 2/11/22-2/9/23 GL V22134 - LAMAR AIRPORT ADVERTISING COMP Total Vendor: V22140 - SANTA CLARITA VALLEY WATER AGE Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 00002344-000222 03/03/2022 00008942-000222 03/03/2022 00014662-000222 03/03/2022 00014804-020222 03/03/2022 00015598-000222 03/03/2022 00015599-000222 03/03/2022 00015601-000222 Description 3603504 516102 Ledger Key Object 27491.5 SIERRA 1/4/22-2/1/22 GL 3677500 513106 IRRIG RAINBW GLN 1/4/22-2/1/22 GL 3577519 513106 IRRIG SOLEDAD CYN1/6/22-2/8/22 GL 3677500 513106 60095 HYDRNT MTR 1/7/22-2/8/22 GL 3677501 513106 IRRIG CHARMAINE 1/6/22-2/08/22 GL 3577524 513106 IRRIG CHARMAINE 1/6/22-2/08/22 GL 3577524 513106 IRRIG NATHAN HLL 1/7/22-2/8/22 GL 3577524 513106 Amount $96.00 AP Total $96.00 $96.00 Amount $22,750.00 AP Total $22,750.00 $22,750.00 $57.42 $51.15 $227.74 $94.32 $250.73 $98.16 $123.24 Server Name: scr-cog.scrdoud.aspgov.com User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 82 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 00015615-000222 IRRIG NATHAN HLL 1/6/22-2/8/22 GL 3577524 513106 $139.96 03/03/2022 00015897-000222 IRRIG SKYVIEW CT 1/6/22-2/8/22 GL 3577532 513106 $98.16 03/03/2022 00015899-000222 IRRIG CYN CREST 1/6/22-2/8/22 GL 3577533 513106 $575.49 03/03/2022 00015904-000222 IRRIG CYN CREST 1/6/22-2/7/22 GL 3677500 513106 $156.68 03/03/2022 00015905-000222 IRRIG CYN CREST 1/6/22-2/8/22 GL 3677303 513106 $734.33 03/03/2022 00015906-000222 IRRIG CYN CREST 1/6-2/8/22 GL 3677303 513106 $151.22 03/03/2022 00016507-000222 IRRIG KOJI CT 1/6/22-2/08/22 GL 3577532 513106 $140.77 03/03/2022 00016525-000222 IRRIG CENTRE PNT 1/7/22-2/8/22 GL 3577546 513106 $353.95 03/03/2022 00017275-000222 IRRIG FLO LN 1/6/22-2/08/22 GL 3577523 513106 $134.50 03/03/2022 00017410-000222 IRRIG CLAIBOURNE 1/7/22-2/8/22 GL 3577547 513106 $154.59 03/03/2022 00017450-000222 IRRIG SHEFFIELD 1/7/22-2/8/22 GL 3577547 513106 $266.17 03/03/2022 00017521-000222 IRRIG SHEFFIELD 1/7/22-2/8/22 GL 3577547 513106 $149.13 03/03/2022 00017590-000222 IRRIG STRATFORD 1/7/22-2/8/22 GL 3577547 513106 $274.53 03/03/2022 00017591-000222 IRRIG STRATFORD 1 /7/22-2/8/22 GL 3577547 513106 $280.80 03/03/2022 00017660-000222 IRRIG CARDIFF DR 1/7/22-2/8/22 GL 3577547 513106 $243.18 03/03/2022 00017668-000222 IRRIG STRATFORD 1/7/22-2/8/22 GL 3577547 513106 $119.06 03/03/2022 00017669-000222 CONTROLLER L-7 1/7/22-2/8/22 GL 3577547 513106 $345.59 03/03/2022 00017671-000222 IRRIG BRMNGHM 1/7/22-2/8/22 GL 3577547 513106 $112.79 03/03/2022 00017672-000222 IRRIG CARDIFF 1/7/22-2/8/22 GL 3577547 513106 $112.79 03/03/2022 00017772-000222 IRRIG CIR J RNCH 1/7/22-2/8/22 GL 3577547 513106 $458.45 03/03/2022 00017773-000222 IRRIG CIR J RNCH 1/7/22-2/8/22 GL 3577547 513106 $270.35 03/03/2022 00017855-000222 IRRIG CIR J RNCH 1/7/22-2/8/22 GL 3577547 513106 $122.63 03/03/2022 00018054-000222 REC CALCUTTA 1/7/22-2/8/22 GL 3677303 513106 $144.95 03/03/2022 00018074-000222 IRRIG GREAT LAKE 1/7/22-2/8/22 GL 3577547 513106 $224.37 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 83 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 00018076-000222 IRRIG CALCUTTA 1/7/22-2/8/22 GL 3677303 513106 $412.47 03/03/2022 00018104-000222 CONTROLLER L-7 1/7/22-2/8/22 GL 3577547 513106 $255.72 03/03/2022 00018114-010222 IRRIG RLLNG GRNS 1/7/22-2/8/22 GL 3577547 513106 $343.50 03/03/2022 00018125-000222 IRRIG HTHR VALE 1/7/22-2/8/22 GL 3577547 513106 $209.74 03/03/2022 00018127-010222 IRRIG OAKRDGE DR 1/7/22-2/8/22 GL 3577547 513106 $245.27 03/03/2022 00018419-020222 IRRIG WHITES CYN 1/7/22-2/8/22 GL 3677500 513106 $136.59 03/03/2022 00018420-010222 IRRIG HELLER CIR 1/7/22-2/8/22 GL 3677500 513106 $151.22 03/03/2022 00018421-010222 IRRIG PLUM CYN 1/7/22-2/08/22 GL 3677500 513106 $155.40 03/03/2022 00018422-010222 IRRIG PLUM CYN 1/7/22-2/8/22 GL 3677500 513106 $144.95 03/03/2022 00019156-010222 IRRIG RODGERS 1/07/22-2/08/22 GL 3577553 513106 $151.89 03/03/2022 00019156-010222 IRRIG RODGERS 1/07/22-2/08/22 GL 3677500 513106 $151.90 03/03/2022 00019157-010222 IRRIG TIMOTHY 1/07/22-2/08/22 GL 3577553 513106 $147.04 03/03/2022 00019164-010222 IRRIG CARLIN LN 1/7/22-2/8/22 GL 3577553 513106 $134.50 03/03/2022 00019309-010222 IRRIG PLUM CYN 1/7/22-2/08/22 GL 3577553 513106 $158.16 03/03/2022 00019309-010222 IRRIG PLUM CYN 1/7/22-2/08/22 GL 3677500 513106 $158.17 03/03/2022 00019310-010222 IRRIG PLUM CYN 1/7/22-2/08/22 GL 3677500 513106 $184.66 03/03/2022 00019571-010222 IRRIG ALFREDS WY 1/7/22-2/8/22 GL 3577553 513106 $134.50 03/03/2022 00019572-010222 IRRIG ALFREDS WY 1/7/22-2/8/22 GL 3577553 513106 $134.50 03/03/2022 00019679-010222 IRRIG SNTA CTRNA 1/7/22-2/8/22 GL 3577553 513106 $134.50 03/03/2022 00019680-010222 IRRIG NICHOLAS CIR 1/7-2/8/22 GL 3577553 513106 $187.00 03/03/2022 00019681-010222 IRRIG NICHOLAS CIR 1/7-2/8/22 GL 3577553 513106 $51.15 03/03/2022 00019685-010222 IRIG RODGERS 1/7/22-2/08/22 GL 3577553 513106 $201.38 03/03/2022 00019686-010222 IRRIG SNTA CTRNA 1/7/22-2/8/22 GL 3577553 513106 $134.50 03/03/2022 00019687-010222 IRRIG RICKI CT 1/7/22-2/08/22 GL 3577553 513106 $134.50 Server Name: scr-cog.scrdoud.aspgov.com User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 84 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 00019688-010222 IRRIG SNTA CTRNA 1/7/22-2/8/22 GL 3577553 513106 $134.50 03/03/2022 00019748-010222 IRRIG VIA JOYCE 1/7/22-2/8/22 GL 3577553 513106 $134.50 03/03/2022 00019749-010222 IRRIG SNTA CTRNA 1/7/22-2/8/22 GL 3577553 513106 $487.71 03/03/2022 00019808-010222 IRRIG VIA JOYCE 1/7/22-2/8/22 GL 3577553 513106 $230.64 03/03/2022 00019879-010222 IRRIG SNTA CTRNA 1/7/22-2/8/22 GL 3577553 513106 $201.38 03/03/2022 00019880-010222 IRRIG CELLESTE 1/7/22-2/8/22 GL 3577553 513106 $134.50 03/03/2022 00019881-010222 28310 VIA JOYCE 1/7/22-2/8/22 GL 3677307 513106 $93.98 03/03/2022 00019882-010222 IRRIG VIA JOYCE 1/7/22-2/8/22 GL 3677307 513106 $356.04 03/03/2022 00019883-010222 IRRIG VIA JOYCE 1/7/22-2/8/22 GL 3677307 513106 $343.50 03/03/2022 00020848-000222 IRRIG SECO CYN 1/7/22-2/8/22 GL 3677500 513106 $215.20 03/03/2022 00020888-010222 26313 GLDEN VLY 1/6/22-2/9/22 GL F3023723 516101 $152.44 03/03/2022 00021011-000222 27285 SECO CYN 1/7/22-2/8/22 GL 3677303 513106 $1,571.46 03/03/2022 00021190-000222 IRRIG SFR RD 1/07/22-2/08/22 GL 3577538 513106 $34.85 03/03/2022 00021191-000222 IRRIG SFR R 1/07/22-2/08/22 GL 3577538 513106 $116.36 03/03/2022 00021229-000222 IRRIG VLLY CNTR 1/6/22-2/8/22 GL 3577536 513106 $65.78 03/03/2022 00021272-000222 IRRIG SOLEDADCYN 1/6/22-2/8/22 GL 3677500 513106 $257.00 03/03/2022 00021291-000222 IRRIG SOLEDADCYN 1/6/22-2/8/22 GL 3677303 513106 $162.95 03/03/2022 00021295-000222 22122 SOLEDADCYN 1/6/22-2/8/22 GL 7004509 513106 $149.13 03/03/2022 00021296-000222 22122 SOLEDADCYN 1/6/22-2/8/22 GL 7004509 513106 $44.88 03/03/2022 00021303-000222 IRRIG MGIC MTN 1/7/22-2/8/22 GL 3677500 513106 $39.03 03/03/2022 00021312-000222 IRRIG SOLEDADCYN 1/6/22-2/8/22 GL 3677500 513106 $99.22 03/03/2022 00021315-000222 IRRIG GLDN TRNGL 1/6/22-2/8/22 GL 3577546 513106 $67.87 03/03/2022 00021350-000222 IRRIG CNTRE PNTE 1/6/22-2/8/22 GL 3577546 513106 $307.97 03/03/2022 00021351-000222 IRRIG GLDN TRNGL 1/6/22-2/8/22 GL 3577546 513106 $80.41 Server Name: scr-cog.scrcloud.aspgov.com User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 85 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 00021424-000222 IRRIG GLDN TRNGL 1/6/22-2/8/22 GL 3577546 513106 $190.93 03/03/2022 00021737-000222 IRRIG BQUET CYN 1/7/22-2/8/22 GL 3677500 513106 $64.11 03/03/2022 00021738-000222 BOUQUET CYN 1/7/22-2/8/22 GL 3677303 513106 $509.82 03/03/2022 00021739-000222 IRRIG BQUET CYN 1/7/22-2/8/22 GL 3677303 513106 $3,680.08 03/03/2022 00022334-0002222 IRRIG BQUET CYN 1/7/22-2/8/22 GL 3677500 513106 $88.77 03/03/2022 00022572-030222 22565.5 NH RNCH 1/7/22-2/8/22 GL 3677303 513106 $180.48 03/03/2022 00022573-020222 22565.5 NWHL RCH 1/7/22-2/8/22 GL 3577536 513106 $230.64 03/03/2022 00022575-020222 22565.5 NWHL RCH 1/6/22-2/8/22 GL 3577536 513106 $634.01 03/03/2022 00022577-020222 22565.5 NWHL RCH 1/7/22-2/8/22 GL 3577536 513106 $176.30 03/03/2022 00022579-010222 22565.5 NWHL RCH 1/6/22-2/8/22 GL 3577536 513106 $268.26 03/03/2022 00022580-020222 22565.5 NWHL RCH 1/7/22-2/8/22 GL 3577536 513106 $769.86 03/03/2022 00022581-020222 22565.5 NWHL RCH 1/7/22-2/8/22 GL 3677500 513106 $140.77 03/03/2022 00030766-000222 IRRIG SAN FRNDO 1/7/22-2/8/22 GL 3577536 513106 $159.58 03/03/2022 00030776-010222 26581.5 SCLARITA 1/6/22-2/8/22 GL 3577536 513106 $483.53 03/03/2022 00030781-010222 26514.5 SCLARITA 1/6/22-2/8/22 GL 3577536 513106 $381.12 03/03/2022 00030783-010222 26560.5 SCLARITA 1/7/22-2/8/22 GL 3677500 513106 $134.50 03/03/2022 00030786-010222 IRRIG NWC LOST C 1/6/22-2/8/22 GL 3677303 513106 $46.97 03/03/2022 00030998-000222 26885.5 GLDN VLY 1/6/22-2/8/22 GL 3677500 513106 $149.13 03/03/2022 00031034-000222 27150 BQUET CYN 1/7/22-2/8/22 GL 3677303 513106 $346.87 03/03/2022 00031321-010222 22335.5 NH RNCH 1/6/22-2/8/22 GL 3577536 513106 $345.59 03/03/2022 00031339-000222 26642.5 BQUETCYN 1/7/22-2/8/22 GL 3677500 513106 $111.76 03/03/2022 00031469-010222 22498.5 SOLEDADCYN 1/6-2/8/22 GL 3677500 513106 $114.88 03/03/2022 00031473-010222 21785.5 SOLEDADCYN 1/6-2/8/22 GL 3577559 513106 $218.10 03/03/2022 00031474-010222 21787.5 SOLEDADCYN 1/6-2/8/22 GL 3677500 513106 $149.13 Server Name: scr-cog.scrdoud.aspgov.com User Name. SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 86 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 00031483-000222 21401.5 SOLEDAD CYN 1/6-2/8/22 GL 3677500 513106 $106.52 03/03/2022 00031595-010222 27150 BQUET CYN 1/7/22-2/8/22 GL 3677303 513106 $518.18 03/03/2022 00031651-010222 26424 S CLRTA PKWY 1/7-2/8/22 GL 3577536 513106 $184.66 03/03/2022 00031720-010222 26411 RIVRRCK WY 1/6/22-2/8/22 GL 3677307 513106 $379.03 03/03/2022 00031721-010222 26409 RIVRRCK WY 1/7/22-2/8/22 GL 3677307 513106 $435.46 03/03/2022 00031745-010222 22325.5 NH RNCH 1/6/22-2/8/22 GL 3677500 513106 $161.67 03/03/2022 00031746-010222 22100.5 NH RNCH 1/6/22-2/8/22 GL 3677500 513106 $161.67 03/03/2022 00031747-010222 21990.5 NH RNCH 1/6/22-2/8/22 GL 3577536 513106 $372.76 03/03/2022 00031839-000222 16401.5 SOLEDAD CYN 1/4-2/1/22 GL 3677500 513106 $44.88 03/03/2022 00031877-010222 19701.5 PENLON 1/4/22-2/1/22 GL 3577560 513106 $61.60 03/03/2022 00031879-010222 19698.5 SOLEDAD CYN 1/4-2/1/22 GL 3677500 513106 $100.25 03/03/2022 00031966-020222 27217.5 FIVE KNOLLS 1/7-2/8/22 GL 3677307 513106 $385.30 03/03/2022 00031967-020222 27219.5 FIVE KNOLLS 1/7-2/8/22 GL 3677307 513106 $134.50 03/03/2022 00031977-010222 21985.5 NH RNCH 1/6/22-2/8/22 GL 3577536 513106 $437.55 03/03/2022 00032046-010222 27485.5 GLDN VLY 1/6/22-2/8/22 GL 3577561 513106 $146.23 03/03/2022 00032047-010222 27486.5 GLDN VLY 1/7/22-2/8/22 GL 3577561 513106 $89.80 03/03/2022 00032048-010222 27650.5 GLDN VLY 1/7/22-2/8/22 GL 3577561 513106 $207.65 03/03/2022 00032054-010222 27225.5 GLDN VLY 1/7/22-2/8/22 GL 3677500 513106 $177.58 03/03/2022 00032055-010222 27613.5 GLDN VLY 1/6/22-2/8/22 GL 3677500 513106 $135.78 03/03/2022 00032056-010222 27488.5 GLDN VLY 1/7/22-2/8/22 GL 3577561 513106 $254.91 03/03/2022 00032057-010222 27652.5 GLDN VLY 1/7/22-2/8/22 GL 3577561 513106 $136.59 03/03/2022 00032745-010222 22020.5 SOLEDADCYN 1/6-2/8122 GL 3577559 513106 $108.61 03/03/2022 00033487-010222 18819.5 SKYLN RNCH 1/7-2/8/22 GL 3677303 513106 $55.33 03/03/2022 00033488-010222 18870.5 ANNMAE 1/7/22-2/8/22 GL 3677303 513106 $44.88 Server Name. scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 87 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 00033489-010222 18857.5 SKYLN RNCH 1/7-1/8/22 GL 3677303 513106 $669.54 00351845 Total $31,487.83 03/03/2022 00020888-010122 26313 GLDN VLLY 12/9/21-1/6/22 GL F3023723 516101 $134.50 AP Total S31 92211 V22140 - SANTA CLARITA VALLEY WATER AGE Total Vendor: V22159 - SANTA CLARITA VALLEY WATER AGE Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 10011723010222 Description 24266 MAIN ST 1/19/22-2/16/22 V22159 - SANTA CLARITA VALLEY WATER AGE Total Vendor: V22196 - AMAZON CAPITAL SERVICES INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 1191-J FWG-4VG H 03/03/2022 11 FF-LWCT-GDF1 03/03/2022 11 P3-QKCW-6LRX 03/03/2022 11 PG-1 PCC-1 P17 03/03/2022 13 N P-R3 P H-G G P6 03/03/2022 13T6-N 3Q6-MJ M H 03/03/2022 13W Q-69XV-M FT6 03/03/2022 144M-VWWH-1 RC6 03/03/2022 144 M-V W W H-3J C4 Description Leaaer GL Leaaer $3'1,6ZZ.33 Key Object Amount 1005417 513101 $20.47 AP Total $20.47 $20.47 Key Object Amount PAINT GL 1005111 511101 $40.30 BARCODE SCANNERS GL 1005104 511101 $104.86 BATONS GL 1005315 511101 $30.55 WHISTLES GL 1005113 511101 $30.63 UPS CARD & RACK MOUNT GL T3021700 516101 $1,541.74 BATTERIES GL 1002200 511105 $37.77 FRAMES -NEIGHBORHOOD SVCS DIV GL 1007000 511101 $164.20 HOOK, FOLDER, SIGN HERE FLAGS GL 1004200 510103 $112.03 PAINTERS TAPE,BATTERIES GL 3577510 510103 $32.84 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 88 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 144M-VWWH-J9CR PENCILS GL 1004200 510103 $36.86 03/03/2022 14LK-F73T-69PR CONSTRUCTION PAPER GL 1005111 511101 $30.82 03/03/2022 16H1-GXPV-HF4V TRAINING BOOKS GL 1001400 519107 $26.82 03/03/2022 16HY-JFT4-496K SLAMMER TOOL,TARP,HOSE,HANDLE GL 3585200 511101 $1,097.67 03/03/2022 16LG-1 KLQ-7PMV USB HEADSETS GL 1007201 511101 $82.08 03/03/2022 174J-TTLH-MT1C HIGHLIGHTERS GL 1007000 510103 $8.39 03/03/2022 1 CMF-WGDH-CFDN LITERACY STRATEGIES BOOK GL 1005111 511101 $19.70 03/03/2022 1CN4-QJ1M-PD43 WIRELESS KEYBOARD & MOUSE GL 1005104 511101 $65.68 03/03/2022 1 D3Q-LJX7-1 DTG BLUETOOTH MOUSE GL 1002200 511105 $14.77 03/03/2022 1DDT-7XPT-F1GK PLAY & LEARN PROGRAM SUPPLIES GL 1005312 516102 $2,402.00 03/03/2022 1 DKY-HYQL-7RW3 PROGRAM SUPPLIES- CHROMEBOOKS GL F3020723 520101 $6,355.08 03/03/2022 1DPG-QLDM-L3XR BOARD,USB HUB,MARKERS GL 1002302 510103 $118.02 03/03/2022 1DPY-KNCM-XVCH UNIFORM GLOVES GL 1005400 511101 $21.89 03/03/2022 1 DXF-P99P-CXQY SEAT CUSHION GL 1002200 511101 $40.47 03/03/2022 1 FD4-RPKV-YKMC CUPS, STRAWS, POST -ITS GL 1003500 510103 $40.48 03/03/2022 1GKG-CYJ9-JX9G LEADERSHIP ACADEMY BOOKS GL 1001400 519107 $429.12 03/03/2022 1GKG-CYJ9-VXH7 CARDS & PENCILS GL 1005111 511101 $18.59 03/03/2022 1GTM-LYKH-YH77 HAND RIVETER, RIVETS GL 1005400 511101 $60.00 03/03/2022 1HHF-J39C-DW3C EQUIPMENT ORGANIZER GL 1003500 510103 $49.26 03/03/2022 1JC9-DVFC-LTGV SOAP SUPPLIES,PAINT,BOARDS,OIL GL 1005315 511101 $304.41 03/03/2022 1 KR3-JQ1 M-4CPX FOLDERS, CARDSTOCK, FASTENERS GL 1002305 511101 $86.80 03/03/2022 1 KWW-T6YP-4MXV BATTERY CHARGER GL 3677303 511105 $63.96 03/03/2022 1 M1G-F9YN-Q3RL PROGRAM SUPPLIES - VGP GL 1005111 511101 $50.15 03/03/2022 1 MR9-7K49-1 L9K STANDUP DESK FOR T.ROMERO GL 1004100 511101 $383.25 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 89 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 1 NCQ-FN6K-3TWJ WORKWELL GL 2281400 511113 $33.82 03/03/2022 1NFW-3XYC-1QLT TRAINING PROGRAM SUPPLIES GL 1001400 519107 $38.79 03/03/2022 1NWN-YJQP-XFJD HEADSET & MIC- E MIKAILIAN GL 1004100 511101 $31.76 03/03/2022 1 NYV-JPNC-6JT6 PROGRAM SUPPLIES GL 1005111 511101 $54.72 03/03/2022 1 PNY-W3YF-LMWJ WORK GLOVES GL 1005311 511101 $220.24 03/03/2022 1 Q4H-KW7N-NTYT LABEL MAKER TAPE GL 1002305 511101 $18.60 03/03/2022 1QJM-QMD4-34H4 DESK CHAIR GL 1004400 511101 $222.78 03/03/2022 1QJM-QMD4-LJ3H WIRELESS KEYBOARD & MOUSE GL 1005109 511101 $274.84 03/03/2022 1RVF-RN3R-F1GT COMPUTER PAD,DRY ERASE MARKERS GL 1004400 510103 $78.80 03/03/2022 1TKH-PKR1-16QR CAMERA CASE GL 1005411 511101 $292.41 03/03/2022 1TRQ-YHK6-RQRN COMPUTER SPEAKERS GL 1005104 511101 $49.26 03/03/2022 1TRT-33GF-P7K4 FILE FOLDERS GL 1007201 511101 $37.21 03/03/2022 1TVJ-P9PD-1GN6 PHONE SUPPLIES- J MCKENNA GL 1002201 511105 $17.51 03/03/2022 1TVK-7MQ1-QJT4 SIGN HOLDER, DISC GOLF RETREIV GL 1005115 511101 $56.91 03/03/2022 1VMF-LH19-GHF3 TOOLS GL 3585200 511101 $31.71 03/03/2022 1WC4-G3GM-GJTM CREDIT OR INV# 1YXG-C64Y-CCXH GL 1004200 510103 ($40.14) 03/03/2022 1 WWL-QDVC-3GVX RECREATIONAL PROGRAMMING SUP GL F3020723 520101 $5,068.75 03/03/2022 1X6T-LK7W-3J6H SURGE PROTECTOR POWER STRIP GL 1002302 510103 $32.84 03/03/2022 1 XQ9-3M 1 W-691 H TRACTION BOARDS,VOICE RECORDER GL 2066104 511101 $469.67 03/03/2022 1XRL-WYCP-JYHG GLUE, CONSTRUCTION PAPER GL 1005111 511101 $41.11 03/03/2022 1XWY-XJCV-F63T WORKWELL GL 2281400 511113 $97.94 03/03/2022 1YCX-PQRY-X3TK FIRE TABLETS & CASES GL 1005311 511101 $610.29 03/03/2022 1YXG-C64Y-CCXH POST ITS, BINDER CLIP, PADS GL 1004200 510103 $48.77 03/03/2022 1YXG-C64Y-CCXH TWO HEADSETS GL 1004200 511101 $54.73 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 90 Check Date Invoice Description Ledger Key Object Amount 00351715 Total $21,744.51 AP Total $21,744.51 V22196 - AMAZON CAPITAL SERVICES INC Total Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/03/2022 WB2022-23 BASKETBALL OFFICIAL-02/12/22 GL 1005108 516102 03/03/2022 WB2022-9 BASKETBALL OFFICIAL-02/5/22 GL 1005108 516102 Vendor: V22222 - MILLION LITTLE Bank: AP - AP Bank ID 03/03/2022 000352 V22222 - MILLION LITTLE $21,744.51 Amount $150.00 $120.00 01026008 Total $270.00 AP Total $270.00 $270.00 Description Ledger Key Object Amount COMMUNITY SERVICE GRANTS 02/22 GL 1005000 517101 $5,000.00 Total Vendor: V22256 - GRANICUS LLC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 148144 V22256 - GRANICUS LLC Description SERVICES 3/1/22-2/28/23 Total $5,000.00 Ledger Key Object Amount GL 1002200 516101 $7,194.74 $7,194.74 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor - Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 91 Vendor: V22286 - R3 CONSULTING GROUP Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 117042 SERVICES P/E 1/31/22 V22286 - R3 CONSULTING GROUP Total Vendor: V22313 - CLP AUTO SPA INC Check Date Invoice Bank: AP - AP Bank ID Description 03/03/2022 1089 CITY VEHICLE WASHES-01/22 V22313 - CLP AUTO SPA INC Total Vendor: V22315 - BLOOMIES FLORIST Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 002162 DELIVERY M OXCIANO -02/22 V22315 - BLOOMIES FLORIST Total Vendor: V22320 -ANTELOPE VALLEY FLORIST INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 79717 Description DELIVERY S BALLESTEROS -02/22 GL 1007201 516101 $8,477.50 AP Total $8,477.50 $8,477.50 Ledger Key Object Amount GL 1004503 516101 $13.98 AP Total $13.98 $13.98 Ledger Key Object Amount GL 1001400 511101 $51.47 AP Total $51.47 Ledger Key Object Amount GL 1001400 511101 $49.62 AP Total $49.62 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 92 Check Date Invoice Description Ledger Key Object Amount V22320 -ANTELOPE VALLEY FLORIST INC Total $49.62 Vendor: V22443 - ICON WEST INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 CCCC-24 P/E 1/31/22 GL F3020305 516101 $145,483.49 03/03/2022 ICON WEST 30 SHERIFF'S STATION RETENTION GL 102 201229 $2,398,711.90 03/03/2022 VCMMC #15 O/E 1/31/2022 GL T3020700 516101 $169,389.18 03/03/2022 VCMMC #15 P/E 1/31/2022 GL T3020259 516101 $169 389.19 V22443 - ICON WEST INC Vendor: V22458 -JILL M FENIMORE Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 PC200372 Total Description 01026027 Total $2,882,973.76 AP Total $2,882,973.76 $2,882,973.76 Ledger Key Object Amount 1OX10 PERFORMER-2/3/22 GL 1005417 516102 V22458 - JILL M FENIMORE Total Vendor: V22460 - HOME DEPOT USA INC/ THE HOME D Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 665173662 Description TISSUE,CAN LINERS -GYMNASIUM V22460 - HOME DEPOT USA INC/ THE HOME D Total $50.00 AP Total $50.00 $50.00 Key Object Amount GL 3677301 511104 $925.60 AP Total $925.60 $925.60 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 93 Vendor: V22465 - JACKSON TRAVIS BATES Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 WB2022-14 03/03/2022 WB2022-2 Description Ledger Key Object Amount BASKETBALL OFFICIAL-02/12/22 BASKETBALL OFFICIAL-02/5/22 V22465 - JACKSON TRAVIS BATES Vendor: V22514 - DARIN WILLIAMS Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 22-358 03/03/2022 22-359 03/03/2022 22-360 03/03/2022 22-361 03/03/2022 22-362 03/03/2022 22-363 03/03/2022 22-364 03/03/2022 22-365 03/03/2022 22-366 03/03/2022 22-367 03/03/2022 22-374 03/03/2022 22-475 03/03/2022 22-477 i otai GL 1005108 516102 GL 1005108 516102 Description Ledger Key Object ARBOLEDA-01/22 GL 3507505 516101 PARKS-01/22 GL 3677304 516101 NHCC-01/22 GL 3677301 516101 SCSC-01/22 GL 3677302 516101 PARKS-01/22 GL 3677307 516101 MCBEAN XFER STATION-01/22 GL 7004509 516101 VPMLS-01/22 GL 7004509 516101 NHMLS-01/22 GL 7004509 516101 SCMLS-01/22 GL 7004509 516101 NHPS-01/22 GL 1004502 516101 VISTA CANYON -11/21 GL 7004509 516101 C4-11/21 GL 3677309 516101 C4-01/22 GL 3677309 516101 $25.00 $150.00 00351772 Total $175.00 AP Total $175.00 $175.00 Amount $236.53 $5,723.53 $236.53 $472.75 $709.59 $11,298.00 $7,717.50 $7,717.50 $7,717.50 $1,480.50 $469.00 $228.75 $283.65 01026009 Total $44,291.33 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 94 Check Date Invoice Description Ledger Key Object Amount AD T-4-1 @AA end o0 V22514 - DARIN WILLIAMS Total Vendor: V22526 - CAL GROVE RENTALS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 150405-1 GRADING -CANYON COUNTRY PARK V22526 - CAL GROVE RENTALS INC Total Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 79237 03/03/2022 79238 Ledger Key Object GL 3677303 512103 GENERATOR INSPECTION -TMF GL 7007401 516101 NHPS GENERATOR INSPECTION-1/22 GL 1004502 516101 V22591 - GLOBAL POWER GROUP INC Total Vendor: V22597 - SHARPLINE SOLUTIONS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 2218 RIGHT & LEFT TURN ARROW SIGNS $44,291.33 Amount $744.22 AP Total $744.22 $744.22 Amount $2,710.00 $950.00 00351761 Total $3,660.00 AP Total $3,660.00 $3.660.00 Ledger Key Object Amount GL 2304504 511110 $1,476.49 AP Total $1,476.49 $1.476.49 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 95 Vendor: V22603 - MCA DIRECT Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 2022047 CITYWIDE ARCHIVAL PAPER GL 1002302 511101 $517.59 AP Total $517.59 V22603 - MCA DIRECT Total $517.59 Vendor: V22644 - TRUMAN ARNOLD COMPANIES DBA Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 1928072 DIESEL PURCHASE & DELIVERY Vendor: V22661 - CROWN CASTLE FIBER LLC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 1052614 Description B24018 LEASE 2/1/22-2/28/22 V22661 - CROWN CASTLE FIBER LLC Total Vendor: V22681 - PACIFIC PRODUCTS AND SERVICES Bank: AP - AP Bank ID 03/03/2022 29738 Server Name: scr-cog.scrdoud.aspgov.com GL 7007400 511102 $33,579.91 AP Total $33,579.91 $33,579.91 Ledger Key Object Amount GL 1002201 516101 $6,625.00 AP Total $6,625.00 $6,625.00 Description Ledger Key Object Amount RIVENATOR TIP, WEDGE PULLERS GL 2304504 514108 $488.11 AP Total $488.11 User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 96 Check Date Invoice Description Ledger Key Object Amount V22681 - PACIFIC PRODUCTS AND SERVICES Total $488.11 Vendor: V22695 - CS LEGACY CONSTRUCTION INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 21 CONST-VISTA CYN TRANSIT 01/22 GL T3021700 516101 $46,685.05 AP Total $46,685.05 V22695 - CS LEGACY CONSTRUCTION INC Total $46,685.05 Vendor: V22744 - HELIX ENVIRONMENTAL CONSTRUCTI Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 90510 Description P/E 1/28/22 V22744 - HELIX ENVIRONMENTAL CONSTRUCTI Total Vendor: V22932 - BEL AIR INTERNET, LLC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 860454 Description INTERNET THE CUBE-03/22 V22932 - BEL AIR INTERNET, LLC Total Vendor: V22943 - SANTA CLARITA VALLEY INTERNATI Check Date Invoice Description Bank: AP - AP Bank ID Ledger Key Object Amount (3L R1005303 516101 $890.00 AP Total $890.00 $890.00 Ledger Key Object Amount GL 1002201 513103 $700.00 AP Total $700.00 Ledger Key Object Amount $700.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 97 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 2022-002 DUES-E.GALVEZ 2021/2022 GL 1005311 511101 $100.00 AP Total $100.00 V22943 - SANTA CLARITA VALLEY INTERNATI Total $100.00 Vendor: V23032 - GABRIEL ARMENTA-FOWLER DBA Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 1-22-V23032-1 WINTER 22 - LACROSSE (SESS 1) V23032 - GABRIEL ARMENTA-FOWLER DBA Total Vendor: V23080 - GOLD METROPOLITAN MEDIA Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 02917 03/03/2022 02921 Description Ledger Key Object Amount GL 1005106 516102 $2,070.00 AP Total $2,070.00 $2,070.00 Ledger Key Object Amount DEALERSHIP LIGHT POLE BANNERS GL 3577539 516113 OLD TOWN NEWHALL POLE BANNERS GL 1003500 516105 V23080 - GOLD METROPOLITAN MEDIA Total Vendor: V23127 - FILE KEEPERS LLC Bank: AP - AP Bank ID 03/03/2022 123121_AM140153 DOCUMENT SCANNING & INDEXING V23127 - FILE KEEPERS LLC Total Server Name: scr-cog.scrcloud.aspgov.com $7,452.64 $3,406.38 00351762 Total $10,859.02 AP Total $10,859.02 $10,859.02 Ledger Key Object Amount GL 1004300 516101 $432.88 AP Total S432.88 $432.88 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 98 Vendor: V23141 - VALENCIA CAR WASH INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 1229 CITY VEHICLE WASHES-01/22 GL 1004503 516101 $178.00 AP Total $178.00 V23141 - VALENCIA CAR WASH INC Total $178.00 Vendor: V23315 - MISSION OPERA Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 000360 COMMUNITY SERVICE GRANTS 2022 V23315 - MISSION OPERA Total Vendor: V23323 - SANTA CLARITA VETERAN SERVICES Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 000350 COMMUNITY SVCS & ARTS GRANTS V23323 - SANTA CLARITA VETERAN SERVICES Total Vendor: V23332 - HENRY RODRIGUEZ DBA Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 020422 PRSC COMISSIONER RM 2/3/22 Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 1005000 517101 $5,000.00 AP Total $5,000.00 $5,000.00 Ledger Key Object Amount GL 1005000 517101 $5,000.00 AP Total $5,000.00 $5,000.00 Object Amount GL 1005000 516102 $169.71 AP Total $169.71 User Name: SANTA-CLARITA\SHUANCA Ledger Key City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 1, 2022 12:42:28 PM Check Dates Mar 3, 2022 Page 99 Check Date Invoice Description Ledger Key Object Amount V23332 - HENRY RODRIGUEZ DBA Total $169.71 Vendor: V23334 - JONATHAN THOMAS WAYMIRE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 020422 PRCS COMMISSIONER JT SS 2/1/22 GL 1005000 516102 $169.71 AP Total $169.71 V23334 - JONATHAN THOMAS WAYMIRE Total Vendor: V23345 - REBECCA SKYE OSTROM Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 020422 Description PRCS COMMISSIONER RM 2/3/22 V23345 - REBECCA SKYE OSTROM Total Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 501343321FEB22 CLAIM#501-343321 V23360 - MCELROY DEUTSCH MULVANEY & Total Vendor: V23462 - LEASE SERVICING CENTER INC DBA Check Date Invoice Description Bank: AP - AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object Amount GL 1005000 516102 $169.71 $169.71 AP Total $169.71 $169.71 Ledger Key Object Amount GL 102 201301 $460.00 AP Total $460.00 $460.00 Ledger Key Object Amount User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 100 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 58957-4-2022 ZAMBONI LEASE-04/22 GL 1204505 512101 $3,028.51 AP Total $3,028.51 V23462 - LEASE SERVICING CENTER INC DBA Total $3,028.51 Vendor: V23539 - GEOTAB USA INC Check Date Invoice Description Ledger Key Object Amount 03/03/2022 IN296118 FLEET MGMT SERVICES - 01/22 V23539 - GEOTAB USA INC Total Vendor: V23567 - PACIFIC MOBILE COMPANY III DBA Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 54114-69917B RENT ASSIST-E.BALLACE V23567 - PACIFIC MOBILE COMPANY III DBA Total Vendor: V23604 - HASA INC Description Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 797299 03/03/2022 797984 03/03/2022 797985 03/03/2022 797988 Server Name: scr-cog.scrdoud.aspgov.com Description POOL CHEMICALS CITY POOL CHEMICALS 02/22 POOL CHEMICALS CITY POOL CHEMICALS 02/22 GL 7212304 513107 Ledger Key GL 2293204 517113 Ledger Key Object GL 1005104 516101 GL 1005104 516101 GL 1005104 516101 GL 1005104 516101 $3,594.50 AP Total $3,594.50 $3,594.50 Amount $46.59 AP Total $46.59 Amount $39.17 $996.81 $391.72 $262.26 00351765 Total $1,689.96 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 101 Check Date Invoice Description Ledger Key Object Amount AP Total $1,689.96 V23604 - HASA INC Total $1,689.96 Vendor: V23668 - JOSHUA GLEN Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 WB2022-19 BASKETBALL OFFICIAL-02/12/22 V23668 - JOSHUA GLEN Total Vendor: V23755 - ELITE PROPERTY INVESTMENT GROU Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 CC MARCH MAINTENANCE-03/22 Vendor: V23771 - PRIME PUBLICATIONS INC Description 03/03/2022 00096844 PUBLICATION 02/22 03/03/2022 00096845 FULL PAGE AD-02/22 V23771 - PRIME PUBLICATIONS INC Total Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object Amount GL 1005108 516102 $100.00 AP Total $100.00 $100.00 Ledger Key Object Amount GL 3097101 516101 Ledger Key Object GL 1007201 516105 GL 1007202 516101 $3,200.00 AP Total $3,200.00 $3,200.00 Amount $1,400.00 $1,400.00 00351826 Total $2,800.00 AP Total $2,800.00 $2,800.00 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 102 Vendor: V23807 - ALL -PRO LANDSCAPE MANAGEMENT I Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 3726 LANDSCAPE MONITORING SERVICES GL 3577510 516101 $120.00 AP Total $120.00 V23807 - ALL -PRO LANDSCAPE MANAGEMENT I Total $120.00 Vendor: V23856 - SCOTT WELL Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 000364 SENSES BAND-3/17/22 V23856 - SCOTT WELL Total Vendor: V23883 - RUDY LIM YU Ledger Key Object Amount GL 1005408 516102 $2,500.00 AP Total $2,500.00 Check Date Invoice Description Ledger Key Objec Bank: AP - AP Bank ID 03/03/2022 WB2022-11 BASKETBALL OFFICIAL-02/05/22 GL 1005108 516102 03/03/2022 WB2022-25 BASKETBALL OFFICIAL - 02/12/22 GL 1005108 516102 V23883 - RUDY LIM YU Total Vendor: V23898 - JACLYN RAE BENNETT Description MILEAGE-01 /22 Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 013122 GL 1005100 519104 $2,500.00 Amount $150.00 $75.00 00351834 Total $225.00 Amount $11.70 $225.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 103 _Check Date Invoice Description Ledger Key Object Amount 03/03/2022 12/31/21 MILEAGE-12/21 GL 1005100 519104 $21.28 00351707 Total $32.98 AP Total $32.98 V23898 - JACLYN RAE BENNETT Total Vendor: V23917 - SANTA CLARITA VALLEY TIRE & AL Check Date Invoice 03/03/2022 3650 Description TIRES V#275 Vendor: V23924 - A-V EQUIPMENT RENTALS INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 256679 03/03/2022 258711 03/03/2022 259866 03/03/2022 260129 Description SCISSOR LIFT-11/21 RAIN GEAR PROPANE PROPANE V23924 - A-V EQUIPMENT RENTALS INC Total Vendor: V23932 - ICF JONES & STOKES INC Check Date Invoice Description Ledger Key Object Amount GL 1004503 511105 Ledger Key Object GL 1005419 512103 GL 3677300 519106 GL 1004503 511102 GL 3677305 516123 Ledger Key Object $32.98 $536.11 AP Total $536.11 $536.11 Amount $790.00 $75.58 $80.81 $24.48 00351708 Total $970.87 AP Total $970.87 Amount $970.87 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 104 Check Date Invoice Description Ledger Key Object Amount 03/03/2022 0155971 SERVICE 5/1/21-5/28/21 GL 102 201171 $345.00 03/03/2022 0158083 SERVICE 5/29/21-6/30/21 GL 102 201171 $12,575.48 03/03/2022 0158084 SERVICE 7/1/21-7/30/21 GL 102 201171 $2,757.27 03/03/2022 0158085 SERVICE 7/31/21-8/27/21 GL 102 201171 $2,257.50 03/03/2022 0158784 SERVICE 8/28/21-9/30/21 GL 102 201171 $7,052.50 03/03/2022 0159662 SERVICE 10/1/21-10/31/21 GL 102 201171 $6,060.00 00351768 Total $31,047.75 AP Total $31,047.75 V23932 - ICF JONES & STOKES INC Total $31,047.75 Vendor: V23943 - U.S. BANCORP ASSET MANAGEMENT, Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 13022800 76980000-INTERNAL 11/21 GL 100 430301 $53.58 03/03/2022 13022800 76980100-SANTA CLARITA 11/21 GL 100 430301 $9,609.14 03/03/2022 13022800 76980200-RDA HOUSING 11/21 GL 392 430301 $11.80 V23943 - U.S. BANCORP ASSET MANAGEMENT, Total Vendor: V23944 - WOODS MAINTENANCE SERVICES INC Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 15118 Description ENCAMPMENT CLEAN- UP 12/21 Ledger Key Object GL 1003200 516131 00351874 Total $9,674.52 AP Total $9,674.52 $9,674.52 Amount $24,677.76 AP Total $24.677.76 Server Name: scr-cog.scrdoud.aspgov.com User Name- SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 105 Check Date Invoice Description Ledger Key Object Amount V23944 - WOODS MAINTENANCE SERVICES INC Total $24,677.76 Vendor: V23946 - MOSA TANKSLEY Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 PC200326 V23946 - MOSA TANKSLEY Bank: AP - AP Bank ID 03/03/2022 2228 03/03/2022 2236 V23956 - RON BRUYNINCKX Description VLCA ARTWORK AWARD Total Description Ledger Key Object Amount GL 1005401 516102 $125.00 AP Total $125.00 Ledger Key Object Amount ARTREE LABELS- OLD TOWN NEWHAL GL 1005401 510104 11X14 LABEL VALENCIA LIBRARY GL 1005401 510104 Total Vendor: V23961 - MEGAN O'NEILL ANDERSON Check Date Invoice Bank: AP - AP Bank ID 03/03/2022 PC200360 Description VLCA ARTWORK AWARD Vendor: V23983 - ONEGENERATION Server Name: scr-cog.scrcloud.aspgov.com $125.00 $30.67 $9.86 00351831 Total $40.53 AP Total $40.53 Ledger Key Object Amount GL 1005401 516102 $125.00 AP Total $125.00 $125.00 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 106 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 000354 COMMUNITY SERVICE GRANTS 2022 GL 1005000 517101 $4,982.00 AP Total $4,982.00 V23983 - ONEGENERATION Total $4,982.00 Vendor: V23985 - ECLIPSE THEATRE LA Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 000357 COMMUNITY SERVICE GRANTS 2022 V23985 - ECLIPSE THEATRE LA Total Vendor: V23987 - TOWERSTREAM 1 INCORPORATED Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 517216 ANNUAL FEE 02/01 /22-01 /31 /22 Vendor: V23990 - PREFERRED POWDER COATING LLC Check Date Invoice Description Bank: AP - AP Bank ID 03/03/2022 2452 RECEPTICLE COATING-OTN LIBRARY Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 1005000 517101 $4,000.00 AP Total $4,000.00 Ledger Key Object Amount GL 7007400 511105 $903.00 $903.00 Ledger Key Object Amount GL 3097101 511105 $766.50 User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 3, 2022 Report Generated on Mar 1, 2022 12:42:28 PM Page 107 Vendor: V23999 - CHUCK G ROCK Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/03/2022 3108 WINDOW TINT - THE MAIN GL 1005306 511101 $440 00 V23999 - CHUCK G ROCK "rang i oiai Total AP Total $440.00 $440.00 $8,200,755.90 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\SHUANCA City of Santa Clarita SCAP090 POs between 20k - 50k Date Range: Between Feb 13, 2022 and Feb 20, 2022 Report Generated on Feb 22, 2022 9:19:16 AM Page 1 Fiscal Year Status Description PO Entry Date Vendor Total 2022 Purchase Order has been printed PC200417 02/17/2022 TURBOSCAPE INC. 49,512.00 PC200423 02/16/2022 CAMINO TECHNOLOGIES INC 40,000.00 PC200414 02/15/2022 RAMCO ENVIRONMENTAL LLC 22,500.00 Purchase Order has been printed - Total 3 112,012.00 Overall 3 112,012.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\CSAUNDERS City of Santa Clarita SCAP090 POs between 20k - 50k Date Range: Between Feb 20, 2022 and Feb 27, 2022 Report Generated on Feb 28, 2022 8:14:32 AM Fiscal Year Status Description 2022 Purchase Order has been printed Page 1 PO Entry Date Vendor Total PC200415 02/22/2022 JOE A GONSALVES AND SON 48,000.00 PC200384 02/22/2022 TAFT ELECTRIC COMPANY 26,500.00 Purchase Order has been printed - Total 2 74,500.00 Overall 2 74,500.00 Server Name: scr-cog.scrdoud,aspgov,com User Name: SANTA-CLARITA\CSAUNDERS