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HomeMy WebLinkAbout2023-04-11 - AGENDA REPORTS - CHECKREG 06O Agenda Item: 6 1. CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: TAA,/� DATE: April 11, 2023 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 02/10/23 through 02/23/23 and 03/02/23 in the aggregate amount of $5,048,178.96 inclusive of Electronic Funds Transfers for the Period 02/13/23 through 02/24/23 in the aggregate amount of $1,476,227.40. 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. 62 6.a CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer 0 DATE: February 28, 2023 Z L SUBJECT: Check Register No. 06 for the Period 02/10/23 through 02/23/23 and 03/02/23; and Electronic Funds Transfers for the Period 02/13/23 through 02/24/23. Purchase Orders between $20,000 and $50,000 for the Period 02/12/23 through 02/26/23. v Please review Check Register No. 06 for the Period 02/10/23 through 02/23/23 and 03/02/23; and Electronic Funds Transfers for the Period 02/13/23 through 02/24/23. Purchase Orders between $20,000 and $50,000 for the Period 02/12/23 through 02/26/23. 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 $5,048,178.96 are accurate and that the funds are legally liable for payment thereof. City Treasurer S HMAccounts PayableTCheck Register Memo Packet\Check Register MemoV 2023\Check Register Memo 03-02-23 doc Packet Pg. 63 6.a CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 03/02/2023 Summary Sheet Amount Sub -Total Check Register: $ 3,507,129.14 Sub -Total- Other Electronic Funds Transfer: $ 1,476,227.40 Sub -Total Precheck Register: $ 64,822.42 Total Check Register: Void Checks: See Attached $ 5,048,178.96 Packet Pg. 64 6.a ACCOUNT 8029500-710503 3599500-710500 100-200307 100-200307 100-200302 100-200311 8019200-530101/530102 100-200321 100-200311 100-200315 100-200317 100-200311 100-200304 1009500-710500 Electronic Funds Transfers For the Period 02/13/23 through 02/24/23 PAYEE US Bank BNY CalPERS CalPERS IRS MISSION SQUARE-457 BNY Wex Health MISSION SQUARE-401 CA SDU Wex Health MISSION SQUARE-ROTH EDD US BANK DESCRIPTION CFD 2002-1 VTC Debt Service Payment 2018 A&B Streetlight Debt Service Payment Retirement Benefits - PEPRA Retirement Benefits - Classic Federal Payroll Taxes Deferred Compensation AD 99-1 Vermont Everett Debt Service Payment FSA - Health Care Deferred Compensation Child Support Garnishments FSA - Dependent Care Deferred Compensation State Payroll Taxes 2016A GVR DS Payment for Principal and Interest TOTAL: AMOUNT 340,398.78 267,456.70 262,091.63 240, 930.03 219,652.37 107,280.37 9,510.82 8,714.74 7,334.94 4,110.91 3,322.51 2,005.00 1,794.90 1,623.70 1,476,227.40 a Packet Pg. 65 CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: February 28, 2023 SUBJECT: Check Register No. 06 for the Period 02/10/23 through 02/23/23 and 03/02/23; and Electronic Funds Transfers for the Period 02/13/23 through 02/24/23. Purchase Orders between $20,000 and $50,000 for the Period 02/12/23 through 02/26/23. Please review Check Register No. 06 for the Period 02/10/23 through 02/23/23 and 03/02/23; and Electronic Funds Transfers for the Period 02/13/23 through 02/24/23. Purchase Orders between $20,000 and $50,000 for the Period 02/12/23 through 02/26/23. 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 $5,048,178.96 are accurate and that the funds are legally liable for payment thereof. —{k—,j ?`. City Treasurer SAFIN\Accounts Payable\!!Check Register Memo Packet\Check Register Memo\12023\Check Register Memo 03-02-23 doe CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 03/02/2023 Summary Sheet Sub -Total Check Register: Sub -Total- Other Electronic Funds Transfer: Sub -Total Precheck Register: Total Check Register: Void Checks: See Attached Amount $ 3,507,129.14 $ 1,476,227.40 $ 64, 822.42 $ 5,048,178.96 City of Santa Clarita Urgent Payments Check Dates Between Febuary 10, 2023 and February 23, 2023 Check Date Account Vendor Description Amount 02/23/23 VARIOUS-513106 VALENCICA WATER UTILITIES $ 17,136.15 Total for Check $ 17,136.15 02/23/22 VARIOUS-513106 SCV WATER UTILITIES $ 4,325.75 Total for Check $ 4,325.75 02/23/23 VARIOUS-513101 SO CAL EDISON UTILITIES $ 27,289.67 Total for Check $ 27,289.67 02/23/23 3672400-513101 SO CAL EDISON UTILITIES $ 15.50 Total for Check $ 15.50 02/23/23 VARIOUS-200102 U.S. BANCORP EPAY $ 16,055.35 Total for Check $ 16,055.35 Grand Total $64,822.42 City of Santa Clarita Void Check Register by Check Date Between Feb 14, 2023 and Feb 27, 2023 ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 02/16/2023 PRIME PUBLICATIONS INC V $2,150.00 VOID MANUAL CHECK 02/16/2023 TOTAL IMAGING SOLUTIONS LLC V $935.00 VOID MANUAL CHECK 02/23/2023 SO CAL EDISON V $15.50 VOID MANUAL CHECK Total $3,100.50 Electronic Funds Transfers For the Period 02/13/23 through 02/24/23 ACCOUNT PAYEE DESCRIPTION AMOUNT 8029500-710503 US Bank CFD 2002-1 VTC Debt Service Payment 340,398.78 3599500-710500 BNY 2018 A&B Streetlight Debt Service Payment 267,456.70 100-200307 CalPERS Retirement Benefits - PEPRA 262,091.63 100-200307 CalPERS Retirement Benefits - Classic 240,930.03 100-200302 IRS Federal Payroll Taxes 219,652.37 100-200311 MISSION SQUARE-457 Deferred Compensation 107,280.37 8019200-530101/530102 BNY AD 99-1 Vermont Everett Debt Service Payment 9,510.82 100-200321 Wex Health FSA - Health Care 8,714.74 100-200311 MISSION SQUARE-401 Deferred Compensation 7,334.94 100-200315 CA SDU Child Support Garnishments 4,110.91 100-200317 Wex Health FSA - Dependent Care 3,322.51 100-200311 MISSION SQUARE-ROTH Deferred Compensation 2,005.00 100-200304 EDD State Payroll Taxes 1,794.90 1009500-710500 US BANK 2016A GVR DS Payment for Principal and Interest 1,623.70 TOTAL: 1,476,227.40 City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page I Vendor: E05517 - JULIAN GARCIA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 020823 REIMB-UNIFORM PANTS FY22/23 GL 2304504 519106 $213.09 AP Total $213.09 E05517 - J U LIAN GARCIA Total $213.09 Vendor: E05755 - ROBERT ARREGUIN Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 113022 03/02/2023 123122 03/02/2023 13123 Description REIMB-MILEAGE 11/22 REIMB-MILEAGE 12/22 REIMB-MILEAGE 01/23 E05755 - ROBERT ARREGUIN Total Vendor: E06040 - PUREV'SUREN WRINKLE Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 20323 REIMB-CSMFO 01131-02/03/23 E06040 - PUREVSUREN WRINKLE Total Vendor: E06639 - DEZIRAY NANCY CALOVE BARRERAS Ledger Key Object GL 3098200 519104 GL 3098200 519104 GL 3098200 519104 Amount $31.25 $15.75 $53.19 00357162 Total $100.19 AP Total $100.19 $100.19 Ledger Key Object Amount GL 1002100 519101 $609.32 AP Total $609.32 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID Server Name: scr-cog.scrdoud aspgov.com $609.32 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Feb 28, 2023 2:35:01 PM Check dates Mar 2, 2023 Page 2 03/02/2023 113021R REISSUE -MILEAGE 11/21 E06639 - DEZIRAY NANCY CALOVE BARRERAS Total Vendor: E07238 - DORIS CARRILLO Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 103123 REIMB-MILEAGE 10/22 E07238 - DORIS CARRILLO Total Vendor: E07360 - KAYLA MARQUEZ Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 123123 REIMB-MILEAGE 12/22 E07360 - KAYLA MARQUEZ Total Vendor: E07693 - CHRISTIAN CANALES Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 13123 REIMB-MILEAGE 01/23 E07693 - CHRISTIAN CANALES Total Vendor: E10098 - HOLLY S MICHAELS GL 1005316 519104 $12.48 AP Total $12.48 $12.48 Ledger Key Object Amount GL 1003200 519101 $57.31 AP Total $57.31 $57.31 Ledger Key Object Amount GL 3603504 519104 $49.06 AP Total $49.06 $49.06 Ledger Key Object Amount GL 1005316 519104 $167.68 AP Total $167.68 $167.68 Server Name. scr-cog.scrcloud.aspgov.com User Name: SANTA-GLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2423 Report Generated on Feb 28, 2023 2:35:01 PM Page 3 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03102/2023 022821R REIMB-MILEAGE 02/21 GL 1005100 519104 $12.88 AP Total $12.88 E10098 - HOLLY S MICHAELS Total $12.88 Vendor: E12908 - RICHARD P CARR Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 113022 03/02/2023 123122 03/02/2023 13023 REIMB-MILEAGE 11/22 REIMB-MILEAGE 12/22 REIMB-MILEAGE 01/23 E12908 - RICHARD P CARR Total Ledger Key Object GL 1005100 519104 GL 1005100 519104 GL 1005100 519104 Amount $120.62 $48.75 $51.09 01028511 Total $220.46 AP Total $220.46 Vendor: E15422 - EDWARD A RYAN Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 11223 E15422 - EDWARD A RYAN $220.46 REIMB-SAFETY GLASSES FY 22/23 GL 1004503 519106 $207.47 AP Total $207.47 Total Vendor: E18204 - MATTHEW R HULTS Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 21423 EDUCATION ASSIST-FY 22/23 GL 1008100 519103 $1,743.75 $207.47 Server Name: scr-cog.scrdcud,aspgov.com User Name: SANTA-CLARITA\ESERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 4 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 82322 EDUCATION ASSIST-FY 22/23 GL 1008100 519103 $1,743.75 00357134 Total $3,487.50 AP Total $3,487.50 Vendor: E18822 - RAYMOND ABDEL MESSIH Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 21323 REIMB-USGB RENEWAL 02/23-12/25 GL 1004300 510102 $85.00 AP Total $85.00 E18822 - RAYMOND ABDEL MESSIH Total tor nn Vendor: E20351 - GABRIELA VERA Check Date Invoice Bank: AIR - AP Bank ID 03/02/2023 33118R Description REISSUE -MILEAGE 03/18 E20351 - GABRIELA VERA Total Vendor: E21124 - OMAR MONARREZ Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 100722 E21124 - OMAR MONARREZ Ledger Key Object Amount GL 1003621 519104 $17.17 AP Total $17.17 Description Ledger Key Object Amount REIMB-SAFETY GLASSES FY 22/23 GL 2304504 519106 Total $17.17 $255.00 AP Total $255.00 $255.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 5 Vendor: E22043 - SHANNON VONNEGUT Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 13123 E22043 - SHANNON VONNEGUT Vendor: E22724 - AMY M. SEYERLE Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 13123 REIMB-MILEAGE 01/23 GL 3098200 519104 $32.03 AP Total $32.03 Total $32.03 Description REIMB-MILEAGE 01/23 E22724 - AMY M. SEYERLE Total Vendor: E23847 - KIRK PETERSEN Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 113023 REIMB-MILEAGE 11/22 03/02/2023 123123 REIMB-MILEAGE 12/22 03/0212023 13123 REIMB-MILEAGE 01/23 E23847 - KIRK PETERSEN Total Vendor: T220329 - OSE GLOBAL INC. Check Date Invoice Bank: AP - AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object Amount GL 1005000 519104 $55.67 AP Total $55.67 $55.67 Ledger Key Object GL 1005301 519104 GL 1005301 519104 GL 1005301 519104 Amount $132.50 $56.25 $153.27 01028486 Total $342.02 AP Total $342.02 $342.02 Description Ledger Key Object Amount User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 6 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 199865 REFUND CD22-00100 T220329 - QSE GLOBAL INC. Total Vendor: T220338 - STEVE HALSTEAD Check Date Invoice Description Bank: AP - AP Bank ID 03102/2023 199195 REFUND CD22-00086 T220338 - STEVE HALSTEAD Total Vendor: T220339 - SAUNDERS CONSTRUCTION CO Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 197702 REFUND CD22-00062 T220339 - SAUNDERS CONSTRUCTION CO Total Vendor: T220340 - EDWARD POLANCO Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 188515 REFUND CD21-01746 T220340 - EDWARD POLANCO Total Vendor: T220341 -EDGAR POLANCO GL 102 201302 $3,600.00 AP Total $3,600.00 $3,600.00 Ledger Key Object Amount GL 102 201302 $4,500.00 AP Total S4.5oo-nn $4,500.00 Ledger Key Object Amount GL 102 201302 $1,523,52 AP Total $1,523.52 $1,523.52 Ledger Key Object Amount GL 102 201302 $2,305.10 AP Total $2,305.10 $2,305.10 Server Narne: scr-cog.sucloud.aspgov.com User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 7 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 184385 REFUND CD-01578 GL 102 201302 $15,000.00 AP Total $15,000.00 T220341 - EDGAR POLANCO Total $15,000.00 Vendor: T220342 -WOMEN ELITE CARE INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 199683 REFUND CD22-00094 GL 102 201302 $5,220.60 AP Total $5,220.60 T220342 -WOMEN ELITE CARE INC. Total $5,220.60 Vendor: T220343 - GEMMA S ZOOK Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 198890 REFUND BLD22-01464 GL 100 411107 $2,890.80 AP Total $2,890.80 T220343 - GEMMA S ZOOK Total $2,890.80 Vendor: T220344 - GREEN CONVERGENCE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 200441 REFUND MEP22-02251 GL 100 411110 $190.24 03/02/2023 200441 REFUND MEP22-02251 GL 100 452105 $17.12 03/02/2023 200441 REFUND MEP22-02251 GL 102 201048 $0.80 03/02/2023 202950 REFUND BLD22-02205 GL 100 411105 $76.00 Server Name: scr-cog.scrcloud.aspgov.c-om User Names SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Feb 28, 2023 2:35:01 PM Check Dates Mar 2, 2023 Page 8 03/0212023 202950 REFUND BLD22-02205 GL 100 452105 03/02/2023 202950 REFUND BLD22-02205 GL 102 201048 T220344 - GREEN CONVERGENCE Total Vendor: T220345 - ROWLAND AIR INC Check Date Invoice Bank: AP - AP Bank ID Description 03/02/2023 205879 REFUND MEP22-04592 03/02/2023 205879 REFUND MEP22-04592 03/02/2023 205879 REFUND MEP22-04592 T220345 - ROWLAND AIR INC Total Vendor: T220346 - NEXT PHASE ELECTRIC INC Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 201309 Description REFUND MEP22-01513 T220346 - NEXT PHASE ELECTRIC INC Total Vendor: T220347 - SUNLUX $7.22 $0.80 00357095 Total $292.18 AP Total $292.18 $292.18 Ledger Key Object Amount GL 100 411110 $72.80 GL 100 452105 $6.92 GL 102 201048 $0.80 00357166 Total $80.52 AP Total $80.52 $80.52 Ledger Key Object Amount GL 100 411107 $220.00 AP Total $220.00 $220.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID Server Name: scr-cog.scrdoud.aspgov.corn User Name: SANTA-CLARITAkE BERNAL Report Generated on Feb 28, 2023 2:35:01 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Page 9 Check Date Invoice Description 03/02/2023 206628 REFUND MEP22-03793 T220347 - SUNLUX Total Vendor: T220348 - JOHN BIGGS Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 207046 03/02/2023 207046 03/02/2023 207046 T220348 - JOHN BIGGS Description REFUND MEP22-04888 REFUND MEP22-04888 REFUND MEP22-04888 Total Vendor: V10268 - LEXISNEXIS RISK SOLUTIONS Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 1302331-20230131 1302331-01/23 03/02/2023 1302331-20230131 1302331-01/23 V10268 - LEXISNEXIS RISK SOLUTIONS Total Vendor: V10296 - AFLAC Check Date Invoice Description Bank: AP - AP Bank ID Ledger Key Object Amount GL 100 411110 $70.00 AP Total $70.00 Ledger Key Object GL 100 411110 GL 100 452105 GL 102 201048 Ledger Key Object GL 1002102 516101 GL 1003200 516102 $70.00 Amount $44.80 $4.26 $0.80 00357109 Total $49.86 AP Total $49.86 $49.86 Amount $145.00 $145.00 00357125 Total $290.00 AP Total $290.00 Ledger Key Object Amount Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAVEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 10 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 289756 ACCOUNT FU846 - 12/22 GL 100 200319 $3,423.89 AP Total $3,423.89 V10296-AFLAC Total $3,423.89 Vendor: V10319 -ALL SYSTEMS GO INC Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 142698 03/02/2023 143514 03/02/2023 143670 03/02/2023 143889 03/02/2023 144029 MONITORING -BUS INC 06/22 MONITORING -BUS INC 11/22 MONITORING -BUS INC 12122 MONITORING -BUS INC 01/23 MONITORING -BUS INC 02/23 V10319 -ALL SYSTEMS GO INC Total Vendor: V10321 - ALLAN E SEWARD ENGINEERING Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 6424 SERVICES P/E 02/12/23 V10321 -ALLAN E SEWARD ENGINEERING Total Check Date Invoice Description Bank: AP -AP Bank ID Server Name: scr-eog.scrcloutl,aspgov.com Ledger Key Object GL 3572410 516101 GL 3572410 516101 GL 3572410 516101 GL 3572410 516101 GL 3572410 516101 Ledger Key Object GL C0064233 516101 Amount $110.30 $110.30 $110.30 $110.30 $110.30 00357024 Total $551.50 AP Total $551.50 $551.50 Amount $12,283.93 AP Total $12,283.93 $12,283.93 Ledger Key Object Amount User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Feb 28, 2023 2:35:01 PM Check Dates Mar 2, 2023 Page 11 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 51140762 MAINTENANCE SUPPLIES GL 1004503 511105 $775.00 AP Total $775.00 V10333 - ALTEC INDUSTRIES Total Vendor: V10336 - ROSA STEVENTON DBA Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 3Y165777 TRANSLATION SVCS-12/14/22 V10336 - ROSA STEVENTON DBA Total Vendor: V10340 -AMERICAN HERITAGE LANDSCAPE LP Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 10032180 MAINTENANCE-01/23 V10340 - AMERICAN HERITAGE LANDSCAPE LP Total Vendor: V10353 - L&J IMPRESSIONS INC Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 44116 03/02/2023 44124 03/02/2023 44133 Description BUSINESS CARDS-A.SALINAS BUSINESS CARDS -MAIL SVCS BUSINESS CARDS-K.DARABEDYAN Ledger Key Object GL 1003000 516101 Ledger Key Object GL 3572439 516110 Ledger Key Object GL 1005309 511101 GL 1002302 510104 GL 1003000 510103 $775.00 Amount $525.00 AP Total $525.00 Amount $15,600.00 AP Total $15,600.00 $15,600.00 Amount $38.00 $2,652.09 $41.61 01028487 Total $2,731.70 AP Total $2,731.70 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA,EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 12 Check Date Invoice Description Ledger Key Object Amount V10353 - L&J IMPRESSIONS INC Total Vendor: V10368 -ANDY GUMP t.necrt vase invoice uescription Ledger Key Object Bank: AP -AP Bank ID 03102/2023 INV10001147 PORTABLE MAINT 02/06-03/05/23 GL 2304504 516101 03/02/2023 INV1000245 PORTABLE MAINT 02/02-03/01/23 GL 2304504 516101 $2,731.70 Amount $95.00 $137.71 01028448 Total $232.71 AP Total $232.71 V10368 - ANDY GUMP Total $232.71 Vendor: V10387 - AQUA FLO SUPPLY Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 S12044373 STRAW WADDLE,J-HOOK 03/02/2023 S12053797 SHOVELS,RAKES V10387 - AQUA FLO SUPPLY Vendor: V10413 - AT&T Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 19439917 03/02/2023 19467639 Total Ledger Key Object GL 3677504 516123 GL 3677504 511107 Amount $128.02 $515.12 00000034 Total $643.14 AP Total $643.14 $643.14 Description Ledger Key Object Amount ACCT# 9391034683- 1/1-1/31/23 GL 7003700 513103 $3,808.75 ACCT# 9391029310 1/07-02/06/23 GL 3098201 513103 $959.97 00357038 Total $4,768.72 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 113 Check Date Invoice Description Ledger Key Object Amount AP Total $4,768.72 VI 0413 - AT&T Total $4,768.72 Vendor: V10429 - B D CLARKE Bank: AP - AP Bank ID 03/02/2023 45653 BACKFLOW TESTING-DMP 02107123 GL V1 0429 - B D CLARKE Total Vendor: V1 0441 -TONY BARBA Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 WBB2023-88 2 GAMES-02/11/23 V1 0441 -TONY BARBA Total Vendor: V10458 - BEEDO INTERNATIONAL Check Date Invoice Description Bank; AP - AP Bank ID 03/02/2023 B23010907 RAIN JACKETS,PANTS V10458 - BEEDO INTERNATIONAL Total Vendor: V10526 - BURKE WILLIAMS & SORENSEN Key Object Amount 3677307 514101 $96.00 AP Total $96.00 $96.00 Ledger Key Object Amount GL 1005108 516102 $80.00 AP Total $80.00 $80.00 Ledger Key Object Amount GL 3677303 511101 $131.29 AP Total $131.29 $131.29 Server Name: scr-cog.scrcloud.aSP90V.COM User Name. SANTA-CLARIMEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 14 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 295866-0501 03/02/2023 296329-0035 03/02/2023 296329-0248 03/02/2023 296329-0501 03/02/2023 296329-0680 03/02/2023 296329-0753 03/02/2023 296329-1127 03/02/2023 296329-1144 03/02/2023 296329-1153 03/02/2023 296329-1197 03/02/2023 296329-1221 03/02/2023 296330-0446 03/02/2023 296330-0500 03/02/2023 296330-0722 03/0212023 296330-1208 03/02/2023 296330-1220 03/02/2023 296332-1108 03/02/2023 296333-0814 03/02/2023 296333-0814 03/02/2023 296333-1195 03/02/2023 296334-0390 03/02/2023 296334-0515 03/02/2023 296334-0515 02012-0501 11/22 GL 1031120 516199 $253.00 02012-003512/22 GL 1031120 516199 $290.70 02012-024812122 GL 1031120 516199 $1,515.60 02012-050112/22 GL 1031120 516199 $9,993.50 02012-068012/22 GL 1031120 516199 $324.00 02012-075312/22 GL 1031120 516199 $161.50 02012-112712/22 GL 1031120 516199 $2,919.10 02012-114412/22 GL 1031120 516199 $1,647.30 02012-115312/22 GL 1031120 516199 $626.80 02012-119712/22 GL 1031120 516199 $193.80 02012-122112/22 GL 1031120 516199 $878.10 02012-044612/22 GL 1081120 516199 $2,800.70 02012-050012/22 GL 1011120 516199 $4,882.90 02012-0722 12/22 GL 1011120 516199 $12,377.20 02012-120812/22 GL 1011120 516199 $3,644.55 02012-122012/22 GL 1011120 516199 $1,388.90 02012-110812/22 GL 1011120 516199 $4,780.40 02012-081412/22 GL 1051120 516199 $161.50 02012-081412/22 GL 1071120 516199 $4,231.30 02012-119512/22 GL 1051120 516199 $32.30 02012-039012/22 GL 1071120 516199 $226.10 02012-051512/22 GL 1071120 516199 $278.30 02012-051512/22 GL 3561120 516199 $708.40 Server Name- scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBF_RNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 15 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 296336-0506 02012-050612/22 GL 1081120 516199 $25.30 03/02/2023 296823-0840 02012-0840 12/22 GL 7211120 516199 $1 80880 V10526 - BURKE WILLIAMS & SORENSEN Total Vendor: V10527 -TIM BURKHART 01028456 Total $56,150.05 AP Total $56,150.05 $56,150.05 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 PC STIPEND 0123 PLANNING COMMISSION RM-1/17/23 GL 1003100 516102 $245.27 AP Total $245.27 V10527 - TIM BURKHART Total $245.27 Vendor: V10529 - LINDA BURROWS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 2306 GRAPHIC DESIGN 01130-02/10/23 GL 1003600 516108 $962.50 AP Total $962.50 V10529 - LINDA BURROWS Total $962.50 Vendor: V10555 - CALIFORNIA BUILDING OFFICIALS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 16192 ABM REGISTRATION-J.CAPRARELLI GL 1003800 519101 $695.00 AP Total $695.00 V10555 - CALIFORNIA BUILDING OFFICIALS Total $695.00 Server Name: scr-cog.serdoud,aspgov,com User Name:: SANTA-CLARITA�EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 16 Vendor: V10575 - CALIFORNIA INSTITUTE OF THE AR Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 001083 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 $5,000.00 03/02/2023 001084 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 $5,000.00 00357049 Total $10,000.00 AP Total $10,000.00 V10575 - CALIFORNIA INSTITUTE OF THE AR Total $10,000.00 Vendor: V10590 - CALIFORNIA YOUTH CHESS LEAGUE Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 001072 CHESS TOURNMNT 03/25-03/26/23 V10590 - CALIFORNIA YOUTH CHESS LEAGUE Total Vendor: V10618 - CAROUSEL RANCH INC. Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 001086 Ledger Key Object Amount GL 3603504 516102 $2,500.00 AP Total $2,500.00 $2,500.00 Description Ledger Key Object Amount 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 $5,000.00 AP Total $5,000.00 V10618 - CAROUSEL RANCH INC. Total $5,000.00 Vendor: V10621 - CARTER FENCE COMPANY INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 60229 FENCE REPLACEMENT-01/20/23 GL 3572439 514101 $2,580.00 Server Name: scr-cog.scrcloud_aspgov.com User Name: SANTA-CLARIMEBERNAL City of Santa Ciarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 17 Check Date Invoice Description Ledger Key Object Amount AP Total $2,580.00 V10621 -CARTER FENCE COMPANY INC. Total $2,580.00 Vendor: V10667 - CHILD & FAMILY CENTER Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 001052 2023 COMM SVCS & ARTS GRANTS V10667 - CHILD & FAMILY CENTER Total Vendor: V10765 - COX CASTLE & NICHOLSON LLP Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 561036 03/02/2023 561535 SERVICES P/E 01/31/23 SERVICES P/E 01/31/23 V10765 -COX CASTLE & NICHOLSON LLP Total Vendor: V10774 - CRC ENTERPRISES Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 3975-3 V10774 - CRC ENTERPRISES GL 1005000 517101 $5,000.00 AP Total $5,000.00 $5,000.00 Ledger Key Object GL 1001100 516102 GL 1011120 516199 Amount $2,017.50 $24,034.31 01028463 Total $26,051.81 AP Total $26,051.81 Description Ledger Key Object Amount SERVICES P/E 01/23/23 Total $26,051.81 GL P1013601 516101 $412.50 AP Total $412.50 $412.50 Server Name: scr-cog.scrdoud_aspgov.com User Namer SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 18 Vendor: V10786 - CROSSTOWN ELECTRICAL & DATA IN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 4853-005 FIBER SPLICING-09130/22 GL C4016233 516101 $1,024.00 AP Total $1,024.00 V10786 - CROSSTOWN ELECTRICAL & DATA IN Total Vendor: V10790 - CROWN TROPHY OF SANTA CLARITA Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 28532 ENGRAVED PLATE V10790 - CROWN TROPHY OF SANTA CLARITA Total Vendor: V10819 - DATA TICKET INC Check Date Invoice Bank: AP - AP Bank ID 03102/2023 146862 V10819 - DATA TICKET INC Description PARKING CITATIONS-12/22 Total Vendor: V10821 - FIRST AMERICAN DATA TREE LLC Check Date Invoice Description 03/02/2023 9060080123 Server Name: scr-cog.scrdnud.aspgov.com Ledger Key Object GL 1001000 511101 $1,024.00 Amount $23.54 AP Total $23.54 $23.54 Ledger Key Object Amount GL 1003202 516101 $5,629.80 AP Total $5,629.80 Ledger Key Object Amount DATA SERVICES-01/23 GL 1007503 510102 $5,629.80 $50.00 AP Total $50.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 19 Check Date Invoice Description Ledger Key Object Amount V10821 -FIRST AMERICAN DATA TREE LLC Total $50.00 Vendor: V10854 - DEPARTMENT OF TRANSPORTATION Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 SL220220R REISSUE- SVCS 04/01/-06/30/21 GL 3544402 514107 $6,657.40 AP Total $6,657.40 V10854 -DEPARTMENT OF TRANSPORTATION Total $6,657.40 Vendor: V10873 - JONATHAN DINH Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 WBB2023-93 7 GAMES-02/11/23 GL 1005108 516102 $280.00 AP Total $280.00 V1 0873 -JONATHAN DINH Total $280.00 Vendor: V10889 - DOGGIE WALK BAGS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572411 514101 $71.55 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572412 514101 $538.77 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572413 514101 $143.64 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572414 514101 $430.91 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572415 514101 $430.91 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572416 514101 $215.18 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572417 514101 $574.55 Server Name: scr-cog.sordoud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 20 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572418 514101 $358.82 03102/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572420 514101 $71.55 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572421 514101 $251.50 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572423 514101 $71.55 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572425 514101 $1,112.79 03/0212023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572426 514101 $574.55 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572427 514101 $35.77 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572432 514101 $35.77 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572433 514101 $35.77 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572434 514101 $107.86 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572440 514101 $107.86 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572447 514101 $143.64 03/02/2023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572451 514101 $35.77 03/0212023 0104983-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3672400 514101 $71.55 01028467 Total $5,420.26 AP Total $5,420.26 V10889 - DOGGIE WALK BAGS INC Total $5,420.26 Vendor: V10890 - DOKKEN ENGINEERING Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 42778-R2 SERVICES PIE 12/31/22 GL C0064233 516101 $64,368.75 _ AP Total $64,368.75 V10890 - DOKKEN ENGINEERING Total $64,368.75 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 21 Vendor: V10912 - DUNN-EDWARDS CORPORATION Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 2194044394 03/02/2023 2194044538 PAINT-OSP GL PAINT SUPPLIES-TESORO GL V1U91Z - DUNN-EDWARDS CORPORATION Total Vendor: V10944 - EMPLOYMENT DEVELOPMENT DEPT. Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 L0179692944 UNEMPLOYMENT CHARGES 03/02/2023 L0179692944 UNEMPLOYMENT CHARGES 03/02/2023 L0179692944 UNEMPLOYMENT CHARGES V10944 -EMPLOYMENT DEVELOPMENT DEPT. Total Vendor: V10969 - EWING IRRIGATION PRODUCT Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 18633400 ROUNDUP PRO V10969 - EWING IRRIGATION PRODUCT Total Vendor: V10986 - FEDERAL EXPRESS CORP 3677304 511105 3577312 511105 Ledger Key Object GL 1009000 501108 GL 2304504 501108 GL 3098200 501108 Ledger GL Key Object 2304504 516111 $272.31 $450.30 01028471 Total $722.61 AP Total $722.61 $722.61 Amount $4,517.00 $110.00 $45.00 00357081 Total $4,672.00 AP Total $4,672.00 $4,672.00 Amount $1,072.32 AP Total $1,072.32 $1,072.32 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 22 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 7-870-85876R SHIPPING -KERN MACHINERY 03/02/2023 7-870-85876R SHIPPING-NORTHRIDGE 03/02/2023 7-972-27910 TESORO ANNEXATION MAILING 03/02/2023 8-027-40757 SHIPPING-P.SUMAGAYSAY 03/02/2023 8-028-18437 SHIPPING-C.ZAMORA V10986 - FEDERAL EXPRESS CORP Total Vendor: V10990 - FERGUSON ENTERPRISES INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 1815758 PLUMBING REPAIR SUPPLIES V10990 -FERGUSON ENTERPRISES INC. Total Vendor: V11027 - FRANCHISE TAX BOARD Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 1 /31 /2023 Description PP2301020 - GARNISHMENT FTB V11027 - FRANCHISE TAX BOARD Total Vendor; V11104 - GRAYBAR GL 1004503 510103 GL 1004500 511101 GL 1003100 516103 GL 1002200 510105 GL 7003700 510105 $4.68 $4.70 $8.74 $18.70 $12.49 00357082 Total $49.31 AP Total $49.31 $49.31 Ledger Key Object Amount GL 3677304 511105 $232.97 AP Total $232.97 $232.97 Ledger Key Object Amount GL 100 200315 $200.00 AP Total $200.00 Server Name: scr-cog.scrdoud,aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 23 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 9330484476 SPARE FIXTURES GL 3592403 516122 $883.55 AP Total $883.55 V11104 - GRAYBAR Total $883.55 Vendor: V11175 - HIRSCH PIPE & SUPPLY CO INC Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/02/2023 8720772 R/R APPLIANCES GL 7007407 516101 03/0212023 8722501 HEX WRENCH,TOWELS GL 7007407 511105 03/02/2023 8738368 BACKFLOW PREVENTOR VALVE GL 7003701 511105 V11175 - HIRSCH PIPE & SUPPLY CO INC Total Vendor: V11193 - HORVITZ & LEVY LLP Check Date Invoice Bank: AP -AP Bank ID 03/02/2023 95146 Description SERVICES P/E 01/31/23 V11193 - HORVITZ & LEVY LLP Total Vendor: V11262 -IRON MOUNTAIN Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 202666990 Server Name: scr-cog.scrcloud.aspgov.Com Description DATA STORAGE-01/23 Amount $4,812.32 $145.15 $1,328.61 00357099 Total $6,286.08 AP Total $6,286.08 $6,286.08 Ledger Key Object Amount GL 1011120 516199 $17,184.20 AP Total $17,184.20 $17,184.20 Ledger Key Object Amount GL 1002200 512104 $548.67 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 24 Check Date Invoice Description Ledger Key Object Amount AP Total $548.67 V11262 - IRON MOUNTAIN Total $548.67 Vendor: V11276 - JAS PACIFIC INC Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 B114454 V.ORNELAS, W.WEBB-01/23 V1 1276 - JAS PACIFIC INC Total Vendor: V1 1296 - SITE ONE LANDSCAPE SUPPLY LLC Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 126381882-001 STATION OUTPUT BOARD V11296 - SITE ONE LANDSCAPE SUPPLY LLC Total Vendor: V1 1300 -JOHN ODONNELL Ledger Key Object Amount GL 1003800 516101 $18,626.25 AP Total $18,626.25 $18,626.25 Ledger Key Object Amount GL 3572447 514101 $545.75 Check Date Invoice Description Ledger Key Object Amount Bank; AP -AP Bank ID 03/02/2023 SC123 SERVICES P/E 01131/23 03/02/2023 SC223 SERVICES P/E 02/28/23 V1 1300 -JOHN ODONNELL Total GL 1001100 516101 GL 1001100 516101 $545.75 $6,000.00 $6,000.00 01028482 Total $12,000.00 AP Total $12,000.00 $12,000.00 Server Name: scr-(,og.scrd0Ud.aSPg0V.G0M User Name: SANTA-CLARITA'EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Feb 28, 2023 2:35:01 PM Check Dates Mar 2, 2023 Page 25 Vendor: V11344 - KHTS RADIO Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID — 03/02/2023 1217-00002-0000 ADVERTISING -BIG I DO GL 1002305 511101 $600.00 03/02/2023 177-0004300-0088 ADVERTISING-01/23 GL 1003601 516102 $500.00 01028485 Total $1,100.00 AP Total $1,100.00 V11344 - KHTS RADIO Total Vendor: V11354 - ROBERT KLEIN Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 WBB2023-98 5 GAMES-02/11/23 V11354 - ROBERT KLEIN Total Vendor: V11533 - MCCAIN TRAFFIC SUPPLY Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 INV0270716 SIGNS-WILEY CYN V11533 - MCCAIN TRAFFIC SUPPLY Total Ledger Key Object Amount GL 1005108 516102 Ledger Key Object GL C0067354 516101 $200.00 AP Total $200.00 $200.00 Amount $8,500.51 AP Total $8,500.51 $8,500.51 Vendor: V11552 - MARSHA A MCLEAN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 001010 2022 ELECTION REFUND GL 1002301 516102 $421.37 Server Name: scr-cog.scrcloud.aspgov.corr' User Name: SANTA-CLARITA,EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 26 Check Date Invoice Description Ledger Key Object Amount AP Total $421.37 V1 1552 - MARSHA A MCLEAN Total $421.37 Vendor: V11554 - MCMASTER-CARR SUPPLY CO. Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 84271219 CUBBIES-WHEELS GL 1005113 511101 $829.04 03/02/2023 84595144 CUBBIES-SCREWS FOR WHEELS GL 1005113 511101 $53.77 VI 1554 - MCMASTER-CARR SUPPLY CO. Total Vendor: V11592 - MNS ENGINEERS INC Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 81788 03/02/2023 82034 03/02/2023 82250 03/02/2023 82251 Description Ledger Key Object SERVICES P/E 11/30/22 GL C2027233 516101 SERVICES P/E 12/31/22 GL C2027233 516101 SERVICES P/E 01/31/23 GL S3023302 516101 SERVICES P/E 01/31/23 GL C2027233 516101 V11592 - MNS ENGINEERS INC Total Vendor: VI 1619 - WILLDAN FINANCIAL SERVICES Bank: AP - AP Bank ID Server Name: sct-coq.scrdoud.aspgovxam 01028489 Total $882.81 AP Total $882.81 $882.81 Amount $425.00 $2,375.00 $3,091.34 $2,765.00 01028492 Total $8,656.34 AP Total $8,656.34 $8,656.34 Ledger Key Object Amount User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 27 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 010-52822 22-LMD-01 SPEC DIST ADM-2ND GL 3572410 516102 $10,746.20 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3507505 516101 $1,200.59 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3517209 516102 $454.54 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3517211 516102 $454.54 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3517212 516102 $454.54 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3517213 516102 $454.54 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3517215 516101 $454.54 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3517216 511101 $454.54 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3517217 511101 $454.54 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3517218 511101 $454.54 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3517219 511101 $454.54 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3567200 516101 $3,135.00 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3572424 516102 $914.78 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3587501 516102 $3,733.33 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3592403 516102 $4,027.85 03/02/2023 010-52822 22-LMD-01 SPECIAL DIST ANNUAL GL 3682406 516101 $775 17 01028539 Total $28,623.78 AP Total $28,623.78 V11619 - WILLDAN FINANCIAL SERVICES Total $28,623.78 Vendor: V11629 - NAPA AUTO PARTS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 176045 HOSES GL 3677303 511105 $275.02 AP Total $275.02 Server Name: scr-cog.suclaud.aspgov.com User Name: SANTA-CLARITA�EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Feb 28, 2023 2:35:01 PM Check Dates Mar 2, 2023 Page 28 Check Date Invoice Description Ledger Key Object Amount V11629 - NAPA AUTO PARTS Total $275.02 Vendor: V11667 - PALADIN MULTIMEDIA GROUP INC Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 131857 131857-10/29/22 GL 1002301 516104 03/02/2023 133183 133183-11/24/22 GL 1003500 516105 03/02/2023 133450 133450-12/03/22 GL 1003500 516105 03/02/2023 133970 133970-01/06/23 GL 1003502 516105 03/02/2023 134466 134466-02/05123 GL 1001500 516104 03/02/2023 134467 134467-02/05/23 GL 3567200 516105 V11667 -PALADIN MULTIMEDIA GROUP INC Total Vendor: V11721 - DENNIS K OSTROM Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 PC STIPEND 0123 PLANNING COMMISSION RM-1/17123 V11721 - DENNIS K OSTROM Total Vendor: V11753 - PARKHOUSE TIRE INC Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 4010184510 Server Name: scr-cog.scrcloud.aspgov.com Description EMERGENCY ROAD SVC-10/14/22 $88.60 $1,145.00 $995.00 $895.00 $600.00 $700.00 01028498 Total $4,423.60 AP Total $4,423.60 $4,423.60 Ledger Key Object Amount GL 1003100 516102 $245.27 AP Total $245.27 Ledger Key Object GL 1004503 511105 $245.27 Amount $249.59 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 29 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 4010187436 MAINTENANCE SUPPLIES-02/23 GL 1004503 511105 03/02/2023 4010187460 TURF SAVER GL 1004503 511105 03/02/2023 4010187563 MAINTENANCE SUPPLIES GL 1004503 511105 V11753 - PARKHOUSE TIRE INC Total Vendor: V11792 - PIONEER FIRE PROTECTION INC. Bank: AP - AP Bank ID 03/02/2023 381766 03/02/2023 381770 Description 34 FIRE EXTINGUISHERS 37 FIRE EXTINGUISHERS -CH V11792 -PIONEER FIRE PROTECTION INC. Total Vendor: V11867 - RC BECKER & SONS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 12746 R1 P/E 01/31/23 V11867 - RC BECKER & SONS INC Total Vendor: V11869 - RT FRANKIAN & ASSOCIATES Check Date Invoice Bank: AP - AP Bank ID Server Name: scr-cog.sacloud. aspgov.com Ledger Key Object GL 3098201 516101 GL 1007404 516101 Ledger Key Object GL C0064233 516101 Description Ledger Key $1,509.19 $76.02 $92.51 01028499 Total $1,927.31 AP Total $1,927.31 $1,927.31 Amount $693.23 $670.71 01028502 Total $1,363.94 AP Total $1,363.94 $1,363.94 Amount $215,365.88 AP Total $215,365.88 $215,365.88 Object Amount User Name', SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 30 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 25487 SERVICES P/E 01/31/23 GL 1004300 516101 $8,155.00 - AP Total $8,155.00 V1 1869 - RT FRANKIAN & ASSOCIATES Total Vendor: V11939 -RIGGS& RIGGS INC. Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 PRENOTE SET UP VENDOR FOR EFT PAYMENTS VI 1939 -RIGGS& RIGGS INC. Total Vendor: V12037 - BRIDGE TO HOME Ledger Key Object Amount GL 1002000 516101 $0.01 AP Total $0.01 $0.01 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 001069 V12037 - BRIDGE TO HOME 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 $5,000.00 AP Total $5,000.00 Vendor: V12038 - SANTA CLARITA CONCESSIONS Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 30873 COFFEE SERVICES -CH 02/23 V12038 -SANTA CLARITA CONCESSIONS Total Vendor: V12075 - SC PUBLISHING INC Server Name: ser-cog scroloud.aspgov,com Ledger Key Object Amount GL 1002302 516101 $395.28 AP Total $395.28 $395.28 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 31 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 49030 FULL PAGE AD-03/23 GL 1001500 516104 $1,850.00 03/02/2023 49031 FULL PAGE AD-03/23 GL 2597231 516105 $1,779.00 00357182 Total $3,629.00 V12075 - SC PUBLISHING INC Total Vendor: V12107 - SCV COMMITTEE ON AGING Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 001056 2023 COMM SVCS & ARTS GRANTS GL 1005000 517101 Description Ledger Key Object V12107 - SCV COMMITTEE ON AGING Total Vendor: V12178 - SINGLE MOTHERS OUTREACH Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 001059 2023 COMM SVCS & ARTS GRANTS V12178 - SINGLE MOTHERS OUTREACH Total Vendor: V12220 -SOUTHERN AUTO SUPPLY/CARQUEST Ledger Key Object GL 1005000 517101 Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/02/2023 14448-327583 TOWEL BOX,CLEANER,SIPHON HOSE GL 03/02/2023 14448-327724 AIR FILTER GL Server Name: SCr-Cog.SCrCloud.aspgov.Corn 3677303 511105 1004503 511105 $3,629.00 Amount $5,000.00 AP Total $5,000.00 $5,000.00 Amount $5,000.00 AP Total $5,000.00 $5,000.00 Amount $36.32 $13.79 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 32 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 14448-327806 WASHER,BOLTS GL 3677303 511105 03/02/2023 14448-328681 SPARK PLUGS GL 3677303 511105 03/02/2023 14448-328808 SPARK PLUGS GL 3677303 511105 03/02/2023 14448-328855 BLOWER MOTOR4202 GL 1004503 511105 03/02/2023 14448-328904 BAND CLAMP-V204 GL 1004503 511105 03/02/2023 14448-328990 AIR FILTER GL 1004503 511105 03/02/2023 14448-328992 IDLER PULLEY,BELT GL 1004503 511105 03/02/2023 14448-329018 FUEL FILTER GL 1004503 511105 03/02/2023 14448-329039 RUBBER MATS GL 1004503 511105 03/02/2023 14448-329168 CR-ORIG INV 14448-329034 GL 1004503 511105 V12220 - SOUTHERN AUTO SUPPLY/CARQUEST Total Vendor: V12225 - SOUTHERN CALIFORNIA EDISON Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 6000015072470223 VARIOUS 12/23-01/24 03/02/2023 7000155787490223 27501 CYN VIEW 1/24-2/21 03/02/2023 7000163966800223 VARIOUS 1/20-2/16 03/02/2023 7000164145650223 VARIOUS 1/24-2/21 03/02/2023 7000179202870223 TRANS& ENG SVC 1/24-2/21 03/02/2023 7000182384680223 VARIOUS 1/20-2/16 03/02/2023 7000183625480223 VARIOUS 1/20-2/16 03/02/2023 7000191504700223 VARIOUS 1/20-2/16 $12.36 $60.96 $20.85 $127.12 $26.04 $7.65 $64.16 $4.58 $33.23 ($29.87) 00357187 Total $377.19 AP Total $377.19 Ledger Key Object Amount GL 3544402 513101 $7,732.41 GL 3677304 513101 $38.11 GL 3572453 513101 $30.22 GL 3572453 513101 $243.51 GL 3567200 513101 $14.90 GL 3572454 513101 $146.72 GL 3572455 513101 $101.92 GL 3572458 513101 $48.22 $377.19 Server Narne: scr-coa.scrcloud.aspgov.com User Name: SANTA-CI_ARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:36:01 PM Page 33 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 7000191930110223 28306 PARAGON 1/23-2/20 GL 3572457 513101 $15.03 03/02/2023 7000193860010223 22409.5 NWHLL RCH 1/19-2/15 GL 3544402 513101 $73.97 03/02/2023 7000442710460223 27292 MCBEAN 1/23-2/20 GL 3544402 513101 $72.17 03/02/2023 7000631308760223 VARIOUS 1/23-2/20 GL 3572420 513101 $667.71 03/02/2023 7000638572650223 VARIOUS 1/25-2/22 GL 3517213 513101 $235.30 03/02/2023 7000861837360223 28400 MCBEAN 1/23-2/20 GL 3544402 513101 $72.40 03/02/2023 700089914903223A VARIOUS 1/25-2/22 GL 3544402 513101 $344.29 03/02/2023 7000934777320223 26330.5 RUTHER 1123-28/20 GL 3677406 513101 $1,733.51 03/02/2023 7001578412720223 24011 COTTGE CIR 1/25-2/22 GL 3544402 513101 $63.98 03/02/2023 7001653477590223 22812.5 NWHLL RCH 1/19-2/15 GL 3677408 513101 $12.71 03/02/2023 7001711299690223 21801.5 SOLEDAD 1/23-2/20 GL 3544402 513101 $72.17 03/02/2023 7002097108120223 20503 PLUM CYN 1/24-2/21 GL 3544402 513101 $89.96 03/02/2023 7002276201430223 22036 COPPER HILL 1/20-2/16 GL 3672400 513101 $14.31 03/02/2023 7002352501040223 VARIOUS 1/19-2/15 GL 3572419 513101 $51.72 03/02/2023 7002452247340223 VARIOUS 1/12-2/10 GL 3572436 513101 $124.16 03/02/2023 7002498338500223 VARIOUS 1/12-2/10 GL 1007404 513101 $23,414.23 03/02/2023 7002592178910223 VARIOUS 1/24-2/21 GL 3544402 513101 $305.55 03/02/2023 7002759585760223 SIERRA/JAKES 1/25-2/22 GL 3544402 513101 $97.22 03/02/2023 7002759705020223 MCBEAN/DECORO1/23-2/20 GL 3544402 513101 $97.68 03/02/2023 7002760155640223 23201 CPPR HILL 1/23-2120 GL 3544402 513101 $68.19 03/02/2023 7002770400270223 23101 VALCNIA 1/19-2/15 GL 3544402 513101 $106.72 03/0212023 7002793349840223 27150 BQUET CYN 1/20-2/16 GL 3677304 513101 $7,288.45 03/02/2023 7002810670420223 27900 NRTHPRK 1/23-2/20 GL 3544402 513101 $60.47 03/02/2023 7003018395900223 VARIOUS 1/24-2/21 GL 3677406 513101 $12,628.09 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Ciarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 34 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 7003143991710223 19430.5 SOLEDAD 1/23-2/20 GL 3544402 513101 $180.28 03/02/2023 7003149784440223 18031 SIERRA 1/25-2122 GL 3544402 513101 $69.13 03/02/2023 7003161246600223 27222.5 WHITES 1/24-2/21 GL 3544402 513101 $113.36 03/02/2023 7003237747280223 24051 CPPRHILL 1/24-2/21 GL 3544402 513101 $94.40 03/02/2023 7003238229250223 23551.5 CPPRHILL 1/23-2/20 GL 3544402 513101 $74.28 03/02/2023 7003238737480223 28447.5 WHITES 1/24-2/21 GL 3544402 513101 $50.46 03/02/2023 700343379438223R 16450.5 SOLEDAD 1/12-2/10 GL 3672400 513101 $15.50 03/02/2023 7003653102290223 18657 NATHAN HILL 1/24-2/21 GL 3572424 513101 $25.29 03/02/2023 7003972126200223 28250 CNSTLLATN 1/24-2/21 GL 7003701 513101 $12,917.85 03/02/2023 7004018789260223 27801 BKRTON 1/24-2/21 GL 3572424 513101 $658.51 03/02/2023 7004056598050223 28600.5 DAVID 1/20-2/16 GL 3544402 513101 $65.08 03/02/2023 7004057324520223 21600.5 CPPRHILL 1/20-2116 GL 3544402 513101 $72.80 03/02/2023 7004572163150223 21785.5 SOLEDAD 1/23-2/20 GL 3572459 513101 $15.03 03/02/2023 7004726177900223 19700.5 PLUM CYN 1/20-2/16 GL 3544402 513101 $55.27 03/02/2023 7004963979480223 27790 HASKELL 1/20-2/16 GL 3677304 513101 $70.45 03/02/2023 7005275409110223 20802 CTR PLATE PKW 1/23-2/20 GL 3544402 513101 $77.32 03/02/2023 7005275925420223 20978 CTR PNTE PKW 1/23-2/20 GL 3544402 513101 $91.36 03/02/2023 7005302691360223 27906 BOUQUET 1/20-2/16 GL 3544402 513101 $74.90 03/02/2023 7005350436570223 VARIOUS 1/18-2/14 GL 3572463 513101 $74.50 03/02/2023 7005361691600223 VARIOUS 1/4-2/1 GL 3572462 513101 $248.77 03/02/2023 7005525323530223 23999.5 NWHLL 1/12-2/10 GL 3544402 513101 $82.33 03/02/2023 7005755273160223 18601 SOLDAD CC LIB 1/24-2/21 GL 3098201 513101 $3,751.97 03/02/2023 7005787839870223 VARIOUS 1/24-2/21 GL 3572426 513101 $2,639.67 03/02/2023 7005961955880223 VARIOUS 1/10-2/8 GL 3572413 513101 $196.13 Server Name: sa"-cog.scroloud.aspgov.com User Namer SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 35 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 7006102108760223 20341 FANCHON 1/25-2/22 GL 3572423 513101 $15.28 03/02/2023 7006135981960223 27150 BQUET 1/20-2/16 GL 3677304 513101 $3,504.14 00357189 Total $81,300.06 AP Total $81,300.06 V12225 -SOUTHERN CALIFORNIA EDISON Total $81,300.06 Vendor: V12257 - STANDARD INSURANCE CO Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 01/01/2023 XRW643050 - 1/23 GL 100 200401 $630.86 03/02/2023 02/01/2023 XRW643050 - 02/23 GL 100 200401 $630.86 00357190 Total $1,261.72 AP Total $1,261.72 V12257 - STANDARD INSURANCE CO Total $1,261.72 Vendor: V12269 - STAY GREEN INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 65657 LANDSCAPING-CPPRHILL 09/22 GL 3672400 514101 $3,522.82 03/02/2023 66846 IRRIG REPAIRS-12/14/22 GL 3572426 514101 $48.76 03/02/2023 66852 IRRIG REPAIRS-12/19/22 GL 3572426 514101 $10.28 03/02/2023 66858 PLANTING-BLUERIDGE 11/29/22 GL 3572425 514101 $120.89 03/02/2023 66923 IRRIG REPAIRS-12/21/22 GL 3572425 514101 $1,059.16 03/02/2023 66989 IRRIG REPAIRS-12/27/22 GL 3572425 514101 $269.25 03/02/2023 67983 MAINTENANCE 12/22 GL 3572433 516110 $1,623.93 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 36 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 68104 LANDSCAPING -FALL 2022 GL 3572418 514101 $3,740.02 03/02/2023 68227 IRRIG REP-LYONS AVE 01/18/23 GL 3672400 514101 $80.00 03/02/2023 68231 IRRIG REPAIRS-01/18/23 GL 3572425 514101 $481.75 03/02/2023 68276 SEASONAL SPRAY-GV 01/20/23 GL 3672400 514101 $184.80 01028524 Total $11,141.66 AP Total $11,141.66 V12269 - STAY GREEN INC. Total $11,141.66 Vendor: V12279 - STOVER SEED COMPANY Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 0895894 LANDSCAPE SUPPLIES V12279 -STOVER SEED COMPANY Total Vendor: V12302 - SUNBELT RENTALS INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 135208584-0001 03/02/2023 135281478-0001 03/02/2023 135375507-0001 03/02/2023 135713352-0001 Ledger Key Object Amount GL 3677303 516123 Ledger Key Object PLATE TAMPER 01/23-01/26/23 GL 2304504 512103 FORKLIFT RENTAL-01/25/23 GL 7003701 512103 PROPANE GL 2304504 511110 MAINTENANCE SUPPLIES GL 1004503 511105 V12302 - SUNBELT RENTALS INC. Total Server Narne: scr-cog.scrcloud..aspgov.com $468.11 AP Total $468.11 $468.11 $403.40 $877.47 $86.72 $25.00 00357193 Total $1,392.59 AP Total $1,392.59 $1,392.59 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2423 Report Generated on Feb 28, 2023 2:35:01 PM Page 37 Vendor: V12335 -TAFT ELECTRIC COMPANY Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 70-7516-95 KNOCKDOWN -WHITES CYN 01/09/23 GL 3592403 516125 $4,802.65 03/02/2023 70-7516-98 BRIDGE LIGHT MAINTENANCE-02/23 GL 3592403 516101 $2,296.24 03/0212023 70-7553-09 MAST ARMS -WHITES CYN GL 3544402 514107 $4,330.58 03/02/2023 7516-104 ST LIGHT MAINT-02/02/23 GL 3592403 516101 $1,435.15 01028527 Total $12,864.62 AP Total $12,864.62 V12335 - TAFT ELECTRIC COMPANY Total $12,864.62 Vendor: V12337 -TARGET SPECIALTY PRODUCTS Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 INVP501040008 PESTICIDES ORDER-01/23 GL 3677303 516123 $7,647.16 03/02/2023 INVP501040009 PESTICIDES ORDER-01/23 GL 3677303 516123 $1,445.40 01028528 Total $9,092.56 AP Total $9,092.56 V12337 - TARGET SPECIALTY PRODUCTS Total $9,092.56 Vendor: V12364 - GAS COMPANY Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 022021590060223 25023 ROTELLA 01/13-02/13 GL 3677304 513102 $316.10 03/02/2023 057520582700223 24266 MAIN ST 01/11-02/09 GL 1003616 513102 $248.46 03/02/2023 066492798060223 28250 CNSTLLATION 01/19-02116 GL 7003701 513102 $7,942.15 Server Name: scr-cog.scrcbud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 38 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 097720810070223 25671 FEDALA 01/13-02/13 GL 3677304 513102 $546.35 03/02/2023 097821860020223 23920 VALENCIA 01/12-02/10 GL 1007404 513102 $14,449.96 03/02/2023 125020810080223 23750 VIA GAVOLA 01112-02/10 GL 3677304 513102 $57.06 03/02/2023 179389955980223 22601 LYONS 01111-02/09 GL 3098201 513102 $4,697.75 03/02/2023 200320544450223 22704 9TH 01/11-02/09 GL 3572410 513102 $1,080.06 00357088 Total $29,337.89 AP Total $29,337.89 V12364 - GAS COMPANY Total Vendor: V12392 - JOSE ANTONIO LOPEZ DBA Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 K5966628 CARBURETOR KIT 03/02/2023 K5966634 CHAINSAW REPAIRS V12392 - JOSE ANTONIO LOPEZ DBA Total Vendor: V12529 -VIA PROMOTIONALS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 20428 03/02/2023 20479 03/02/2023 20730 03/02/2023 20766 Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object GL 2304504 511110 GL 3672401 511107 Ledger Key Object WATER BOTTLES GL 1008100 516104 LOGO NOTEBOOKS,PENS GL 1008100 516104 UNIFORM SHIRTS GL 1007201 511101 UNIFORM HATS GL 1004400 511101 $29,337.89 Amount $195.65 $55.52 00357114 Total $251.17 AP Total $251.17 $251.17 Amount $498.77 $478.30 $79.84 $87.55 User Narne: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 39 Check Date Invoice Description Ledger Key Object Amount 01028533 Total $1,144.46 AP Total $1,144.46 V12529 -VIA PROMOTIONALS INC Total $1,144.46 Vendor: V12538 - VISTA PAINT Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 2022-829077-00 03/02/2023 2023-882135-00 Description Ledger Key Object FIELD PAINT GL 3677303 516123 FRAME,BUCKET GL 7007407 511105 . , c.... v - ...., . . V L41 Vendor: V12547 -VULCAN MATERIALS COMPANY Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 73534638 03/02/2023 73534639 03/02/2023 73546517 03/02/2023 73552766 03/02/2023 73552767 03/02/2023 73552768 ASPHALT SUPPLY-01/23 ASPHALT SUPPLY-01/23 ASPHALT SUPPLY-02/23 ASPHALT SUPPLY-02/23 ASPHALT SUPPLY-02/23 ASPHALT SUPPLY-02/23 V12547 - VULCAN MATERIALS COMPANY Total Server Name: scr-cog.scidoud.aspgov.com Ledger Key Object GL 2304504 511112 GL 2304504 511111 GL 2304504 511111 GL 2304504 511111 GL 2304504 511111 GL 2304504 511111 Amount $1,407.60 $11.57 01028534 Total $1,419.17 AP Total $1,419.17 $1,419.17 Amount $210.58 $246.79 $296.20 $210.58 $305.45 $209.58 01028535 Total $1,479.18 AP Total $1,479.18 $1,479.18 User Name: SANTA-CL.ARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 40 Vendor: V12566 - WAXIE SANITARY SUPPLY Bank: AP - AP Bank ID 03/02/2023 81396932 03/02/2023 81438487 Description Ledger Key Objec SEAT LINERSJISSUE GL 1007404 511104 TISSUE, SOAP GL 3098201 516101 V12566 - WAXIE SANITARY SUPPLY Total Vendor: V12581 - LAURENE WESTE MCCARTHY Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 001002 2022 ELECTION REFUND V12581 - LAURENE WESTE MCCARTHY Total Vendor: V12599 - WHITE CAP INDUSTRIES Check Date Invoice Description Bank: AP - AP Bank ID 03102/2023 50020886033 SCARIFIER-HONDA ENGINE 03/02/2023 50020886079 SERVICES P/E 02/07/23 V1 2599 -WHITE CAP INDUSTRIES Total Vendor: V12633 - WM.S. HART UNION HIGH SCHOOL D Amount $1,40532 $1,719.52 01028536 Total $3,124.84 AP Total $3,124.84 $3,124.84 Ledger Key Object Amount GL 1002301 516102 $421.37 AP Total $421.37 $421.37 Ledger Key Object GL GL 2304504 516101 2304504 516101 Amount $5,754.16 $2,755.01 00357211 Total $8,509.17 AP Total $8,509.17 $8,509.17 Server Name: scr-cog.sacloud.aspgov,com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Feb 28, 2023 2:35:01 PM Check Dates Mar 2, 2023 Page 41 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 000967R TRAILS PROGRAM-FY21/22 GL 3587501 516101 $11,928.59 AP Total $11,928.59 V12633 - WM.S. HART UNION HIGH SCHOOL D Total $11,928.59 Vendor: V12647 - WRIGHT'S SUPPLY INC. Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 275200 AIR COMP MOTOR -CH V12647 - WRIGHT'S SUPPLY INC. Total Vendor: V12663 -ZEE MEDICAL SERVICE COMPANY Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 34-079265 03/02/2023 34-079266 03/02/2023 34-079267 Description FIRST AID SUPPLIES -CH FIRST AID SUPPLIES -CH FIST AID SUPPLIES -CH V12663 -ZEE MEDICAL SERVICE COMPANY Total Ledger Key Object Amount GL 1007404 511105 $564.00 AP Total $564.00 Ledger Key Object GL 1007404 516101 GL 1007404 516101 GL 1007404 516101 Vendor: V12700 - LA COUNTY SHERIFF'S DEPARTMENT Check Date Invoice Description Ledger Key Object Bank: AP -AP Bank ID 03/02/2023 231560EC CBS-NCIS 12/29/22 GL 102 201053 Server Narne: scr-cog. scrcloud.aspgov.com $564.00 Amount $124.86 $99.28 $161.69 01028541 Total $385.83 $385.83 Amount $1,494.82 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 42 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 231561 EC TOPANGA PROD -SWAT 12/13/22 GL 102 201053 $2,973.81 03/02/2023 231564EC CBS-CSI VEGAS 11117/22 GL 102 201053 $2,763.30 03/02/2023 231565EC CBS-CSI VEGAS 11/22/22 GL 102 201053 $1,099.84 03/02/2023 231566EC TOPANGA-SWAT 11/18-11/19/22 GL 102 201053 $2,336.52 03/02/2023 231567EC CBS-NCIS 11/21/22 GL 102 201053 $1,029.36 03/02/2023 231568EC PACIFIC ENT-MAYANS 12/06/22 GL 102 201053 $1,625.89 03/02/2023 231569EC NS PICS-KANSAS 12/03-12/04/22 GL 102 201053 $10,237.62 03/02/2023 231570EC SWEATPANTS MEDIA-HONDA 12/2/22 GL 102 201053 $1,044.02 03/02/2023 231571 EC BISCUIT FILM-NAR 12/06/22 GL 102 201053 $2,193.09 03/02/2023 231572EC TOPANGA PROD -SWAT 12/07/22 GL 102 201053 $4,633.40 03/02/2023 231725EC CBS-CSI VEGAS 12/12-12116/22 GL 102 201053 $837.65 03/02/2023 231774EC MINIM -STERLING AFFAIR 12/15/22 GL 102 201053 $1,108.48 03/02/2023 231791EC CITATION PROCESSING-12/22 GL 1006000 516101 $2,695.49 03/02/2023 232114EC CITATION PROCESSING-01123 GL 1006000 516101 $3,186.70 03/02/2023 232115EC CC CIT-01/23 GL 1006000 516101 $16,287.70 03/02/2023 232116EC CRIME SU PRESS ION-01 /23 GL 1006000 516150 $152,900.98 00357122 Total $208,448.67 AP Total $208,448.67 V12700 - LA COUNTY SHERIFF'S DEPARTMENT Total Vendor: V12705 - LA COUNTY Check Date Invoice Bank: AP -AP Bank ID 03/02/2023 230823 03/02/2023 230994 Description Ledger Key Object WEED ABATEMENT 07/01-09/30/22 GL 3677504 516115 VECTOR CONTROL-11/22 GL 3572418 516111 Amount $642.12 $16,272.21 $208,448.67 Server Name: ser-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 43 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 231065 WEED ABATEMENT 10/01-12131/22 GL 3677504 516115 $17,195.13 00357121 Total $34,109.46 AP Total $34,109.46 V12705 - LA COUNTY Total $34,109.46 Vendor: V12728 - GEOSYNTEC CONSULTANTS INC Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 302500525 03/02/2023 302500525 03/02/2023 302501922 Description SERVICES PIE 01/31/23 SERVICES P/E 01/31/23 SERVICES P/E 01/31/23 V12728 - GEOSYNTEC CONSULTANTS INC Total Vendor: V12747 - PETERSON PRINTING & GRAPHICS Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 98485 BUSINESS SPONSORSHIP FLYERS 03/02/2023 98535 BASKETBALL COACHES MANUAL V12747 - PETERSON PRINTING & GRAPHICS Total Vendor: V12811 - AT&T MOBILITY Ledger Key Object GL 3517211 516101 GL 3572424 516102 GL 3517213 516101 GL 1003500 516124 GL 1005108 510104 Amount $1,167.00 $1,085.61 $892.00 01028479 Total $3,144.61 AP Total $3,144.61 $3,144.61 Amount $249.69 $375A8 00357153 Total $625.17 AP Total $625.17 $625.17 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 44 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 876205455XO21423 ACCT# 876205455-02/23 GL 1002201 513105 $82.40 03/02/2023 876205455XO21423 ACCT# 876205455-02/23 GL 1004500 513103 $40.78 03/02/2023 876205455XO21423 ACCT# 876205455-02/23 GL 3544402 513103 $40.78 00357039 Total $163.96 AP Total $163.96 V1 2811 -AT&T MOBILITY Total $163.96 Vendor: V12812 - U.S. BANCORP Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/0212023 022423 CAL CARD 01/24/23-02/22/23 GL 100 105105 $124,694.52 AP Total $124,694.52 V12812 - U.S. BANCORP Total Vendor: V12960 - PACIFIC COAST LAND DESIGN INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 22-005-04 LANDSCAPE DESIGN P/E 01131/23 GL 03/02/2023 22-005-04 LANDSCAPE DESIGN P/E 01/31/23 GL $124,694.52 3572410 516102 $2,294.88 3672400 514101 $2,294.87 01028497 Total $4,589.75 AP Total $4,589.75 V12960 - PACIFIC COAST LAND DESIGN INC Total $4,589.75 Vendor: VI 3333 - ROBERT BARSAM Server Name: sor-cog.screloud-aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 45 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 01.20.2023-INV.4 3RD REVIEW COPPER HILL BRIDGE GL S1050306 516101 $2,560.00 AP Total $2,560.00 V13333 - ROBERT BARSAM Total $2,560.00 Vendor; V13611 - WILDSCAPE RESTORATION INC Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 2122 03/02/2023 2122 Description Ledger Key Object Amount INVASIVE PLANT REMOVAL GL R0027356 516101 INVASIVE PLANT REMOVAL GL R1007356 516101 V13611 - WILDSCAPE RESTORATION INC Total Vendor: V13743 - MUSCO SPORTS LIGHTING LLC Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 PRENOTE Description SET UP VENDOR FOR EFT PAYMENTS V13743 - MUSCO SPORTS LIGHTING LLC Total $29,439.51 $43,231.10 01028538 Total $72,670.61 AP Total $72,670.61 $72,670.61 Ledger Key Object Amount GL 1002000 516101 $0.01 AP Total $0.01 Vendor: V14201 - SANTA CLARITA BALLET COMPANY I Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 001066 2023 COMM SVCS AND ARTS GRANTS GL Server Name: scr-cog.scrcloud.aspgov.corn $0.01 1005000 517101 $7,500.00 AP Total $7,500.00 User Name: SANTA-CLARITA\LBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 46 Check Date Invoice Description Ledger Key Object Amount V14201 - SANTA CLARITA BALLET COMPANY I Total $7,500.00 Vendor: V14232 - WEST COAST ARBORISTS Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 194620 Description OF GRID TRIMMING-12/22 V14232 -WEST COAST ARBORISTS Total Vendor: V14488 - HAAKER EQUIPMENT COMPANY Ledger Key Object Amount GL 3672401 516101 Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/02/2023 C1A4CJ THROTTLE CONTROL GL 1004503 511105 03/02/2023 C1A4JT HIGH PRESSURE DEVICE GL 3567220 511101 03/02/2023 W1A2D0 HIGH PRESS-V271 GL 3517215 511101 03/02/2023 W1A2D0 HIGH PRESS-V271 GL 3517218 511101 03/02/2023 W1A2D0 HIGH PRESS-V271 GL 3517219 511101 V14488 - HAAKER EQUIPMENT COMPANY Total Vendor: V14569 - MV TRANSPORTATION INC Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/02/2023 122265 ADMIN-01/23 GL 7003700 516119 Server Name, scr-cog,Scrcloud.aspgov.com $30,798.00 AP Total $30,798.00 $30,798.00 Amount $625.92 $520.01 $1,000.00 $1,000.00 $1,697.83 00357224 Total $4,843.76 AP Total $4,843.76 $4,843.76 Amount $434,362.33 AP Total $434,362.33 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 47 Check Date Invoice Description Ledger Key Object Amount V14569 - MV TRANSPORTATION INC Total $434,362.33 Vendor: V14802 - R TAFOYA DBA GOLD COAST EMBROI Check Date Invoice Description Ledger Bank: AP - AP Bank ID 03/02/2023 20237 SWEATSHIRTS-AQ 03/02/2023 20237 SWEATSHIRTS -AS 03/02/2023 20240 CHAMPIONSHIP SHIRTS V14802 - R TAFOYA DBA GOLD COAST EMBROI Total Vendor: V14847 - BIGBELLY SOLAR Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 43071 BIGBELLY DOOR-CP V14847 - BIGBELLY SOLAR Total Vendor: V14889 - TORO ENTERPRISES INC Check Date Invoice 03/02/2023 16329 03/02/2023 RET11980 GL GL GL Key Object 1005104 511101 1005107 511101 1005107 511101 Amount $200.00 $470.31 00357158 Total $670.31 $336.77 AP Total $1,007.08 Ledger Key Object Amount GL 3677304 511105 $717.98 AP Total $717.98 $717.98 Description Ledger Key Object SPEED CUSHION INSTALL CONTRACT GL 2304401 516101 RETENTION P/E 1/25/23 GL M0145233 516101 Amount $15,530.60 $200,000.00 01028531 Total $215,530.60 AP Total $215,530.60 Server Name: scr-cog.scrdoud.asagov.com User Name: SANTA-CLFlRITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 48 Check Date Invoice Description Ledger Key Object Amount V14889 - TORO ENTERPRISES INC Total $215,530.60 Vendor: V14935 - FAST UNDERCAR INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 15LX0405 03/02/2023 15LX0934 03/02/2023 15LX1204 03/02/2023 15LX8867 03/02/2023 15LZ8156 03/02/2023 15MA0162 V14935 - FAST UNDERCAR INC WATER PUMP GL 1004503 511105 THERMOSTAT GASKET GL 1004503 511105 MAINTENANCE SUPPLIES GL 1004503 511105 SHOCK,STRUT-V202 GL 1004503 511105 MET PAD GL 1004503 511105 AIR FILTER PANEL GL 1004503 511105 Vendor: V15040 - FOOTHILL SOILS INC Total Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 52164 03/02/2023 52490 03/02/2023 53492 03/02/2023 53494 03/02/2023 53495 03/02/2023 53594 03/02/2023 53595 Ledger Key $71.16 $23.26 $27.87 $199.55 $69.03 $74.50 00000035 Total $465.37 AP Total $465.37 Object Amount FOREST FLOOR MULCH-10/22 GL 3572412 514101 $394.20 FOREST FLOOR MULCH-11/22 GL 3672401 516101 $59.13 FOREST FLOOR MULCH-02/23 GL 3572442 514101 $197.10 FOREST FLOOR MULCH-02/23 GL 3572425 514101 $394.20 FOREST FLOOR MULCH-02/23 GL 3572418 514101 $788.40 FOREST FLOOR MULCH-02/23 GL 3572417 514101 $591.30 FOREST FLOOR MULCH-02/23 GL 3672400 514101 $788.40 $465.37 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITANEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 49 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 53596 FOREST FLOOR MULCH-02/23 GL 3677307 514101 $1,182.60 03/02/2023 53597 FOREST FLOOR MULCH-02/23 GL 3572414 514101 $394.20 03/02/2023 53598 FOREST FLOOR MULCH-02123 GL 3572414 514101 $197.10 03/02/2023 53621 COMPOST-02/23 GL 3677303 516123 $306.60 03/02/2023 53692 FOREST FLOOR MULCH-02/23 GL 3572453 514101 $197.10 V15040 - FOOTHILL SOILS INC Total Vendor: V15165 -CA. BUILDING STANDARDS COMMISS Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 10/1-12/31 /2022 01028477 Total $5,490.33 AP Total $5,490.33 $5,490.33 Description Ledger Key Object Amount 10/01-12/31/22 GL 102 201048 $4,467.06 AP Total $4,467.06 V15165 - CA. BUILDING STANDARDS COMMISS Total $4,467.06 Vendor: V15193 - H & H AUTO PARTS WHOLESALE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 11N0551497 BRAKE CLEANER GL 03/02/2023 11N0551824 COOLANT,OIL,TRANSMISSION FLUID GL V15193 - H & H AUTO PARTS WHOLESALE Total Vendor: V15366 - ULINE 1004503 511105 $102.23 1004503 511105 $441.96 00357096 Total $544.19 AP Total $544.19 $544.19 SeR,er Name: scr-cog.scrdoud.aspgov.com Use Name' SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 50 Bank: AP -AP Bank ID 03/02/2023 159313641 STRAPPING SEAL GL 2304504 511110 03/02/2023 159468028 CLEANER, GLOVES,BOARD ERASERS GL 2304504 516111 V15366 - ULINE Total Vendor: V15393 - IMAGE FACTOR INC $1,931.43 $2,941.24 00000043 Total $4,872.67 AP Total $4,872.67 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 18888F GRAPHIC DESIGN SVCS-AUTO CTR GL 1003500 516108 $2,359.23 AP Total $2,359.23 V15393 - IMAGE FACTOR INC Total Vendor: V15449 - CLEAN SWEEP ENVIRONMENTAL Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 33064 STREET SWEEPING-01/23 V15449 -CLEAN SWEEP ENVIRONMENTAL Total Vendor: V15751 - MICHAEL MILLAR Check Date Invoice Description $2,359.23 Ledger Key Object Amount GL 3567220 514103 $91,283.02 AP Total $91,283.02 $91,283.02 Ledger Key Object Amount Bank: AP -AP Bank ID 03102/2023 001061 ARTS COMMISSION JSS-02/07/23 GL 1003600 516102 $183.29 AP Total $183.29 Server Name: scr-cog.scrcloud,aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 235:01 PM Page 51 Check Date Invoice Description Ledger Key Object Amount V15751 -MICHAEL MILLAR Total $183.29 Vendor: V1 5756 - JAD HOYOS INC DBA FEATHERS CUS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 19114 CABINET WRAPS GL C4016233 516101 $3,536.36 AP Total $3,536.36 Vendor: VI 5936 -CA DEPARTMENT OF TRANSPORTATIO Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 SL230528 SERVICES 10/01-12/31/22 Ledger Key Object Amount GL 3544402 514107 $10,030.63 AP Total $10,030.63 V15936 - CA DEPARTMENT OF TRANSPORTATIO Total $10,030.63- Vendor: V1 6074 - DUDEK Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 202209262 SERVICES P/E 10/28/22 GL P4019228 516101 $427.50 AP Total $427.50 V16074 - DUDEK Total $427.50 Vendor: V16499 - NORTHEAST VALLEY HEALTH CORP. Check Date Invoice Bank: AP -AP Bank ID Server Name; scr-cog,scrcloud.aspgov corn Description Ledger Key Object Amount User Name: SANTA-CLARITNEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 52 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 001044 2023 COMM SVCS & ARTS GRANTS V16499 -NORTHEAST VALLEY HEALTH CORP. Total Vendor: V16552 - CHAVIS CARPENTER Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 WBB2023-90 5 GAMES-02/11/23 03/02/2023 WBB2023-ADJ1 1 GAME-02/04/23 V16552 - CHAVIS CARPENTER Total Vendor: V16671 - LISA EICHMAN GL 1005000 517101 $5,000.00 AP Total $5,000.00 $5,000.00 Ledger Key Object GL 1005108 516102 GL 1005108 516102 Amount $200.00 $40.00 01028458 Total $240.00 AP Total $240.00 $240.00 t.necK uaie invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 PC STIPEND 0123 PLANNING COMMISSION RM-1/17/23 GL 1003100 516102 $245.27 AP Total $245.27 V16671 - LISA EICHMAN Total $245.27 Vendor: V16729 - SCV EDUCATION FOUNDATION Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 001076 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 $5,000.00 AP Total $5,000.00 V16729 - SCV EDUCATION FOUNDATION Total Server Name: scr-cog.scrcloud.aspgov.com $5,000.00 user Name' SAN (A -CLAN] WEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 53 Vendor: V16824 - PATSY AYALA Bank: AP -AP Bank ID 03/02/2023 PC STIPEND 0123 PLANNING COMMISSION RM-1/17/23 V16824 - PATSY AYALA Total Vendor: V17173 - MIKE KENNADA CONSULTING Ledger Key Object Amount GL 1003100 516102 $245.27 AP Total $245.27 $245.27 Check Date Invoice Description Ledger Bank: AP - AP Bank ID 03/02/2023 93 TR51644-16 1ST MAP REVIEW GL V17173 - MIKE KENNADA CONSULTING Total Vendor: V17476 -SUSAN DIANNE SHAPIRO Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 001064 ARTS COMMISSION JSS-02/07123 Key Object 1004300 516101 Ledger Key Object GL 1003600 516102 V17476 - SUSAN DIANNE SHAPIRO Total Vendor: V17497 - REDWOOD TOXICOLOGY LABORATORY, Check Date Invoice Description Ledger Key Object Bank: AP -AP Bank ID 03/02/2023 002822202212 TOXICOLOGY SVCS-12/22 GL 1005308 516101 Amount $2,500.00 AP Total $2,500.00 $2,500.00 Amount $183.29 AP Total $183.29 $183.29 Amount $50.43 AP Total $50.43 Server Name: scr-cog.scrcloud.aspgov.corn User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 54 Check Date Invoice Description Ledger Key Object Amount V17497 - REDWOOD TOXICOLOGY LABORATORY, Total $50.43 Vendor: V17736 - RANDY WILLIAM ADAIR Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 WBB2023-87 4 GAMES-02/11/23 GL 1005108 516102 V17736 - RANDY WILLIAM ADAIR Total Vendor: V17780 - FRANK B MAGA Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 001073 LEASE -THE MAIN 03123 V17780 - FRANK B MAGA Total Vendor: V17896 - PITNEY BOWES INC. Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 PITNEY021223 PASSPORT POSTAGE-01/23 $160.00 AP Total $160.00 $160.00 Ledger Key Object Amount GL 1003616 512101 $6,400.00 AP Total $6,400.00 $6,400.00 Ledger Key Object Amount GL 3098200 516135 $607.02 AP Total $607.02 V17896 - PITNEY BOWES INC. Total $607.02 Vendor: V18217 - VALENCIA BUILDING MATERIALS CO Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 55 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 8434 CONCRETE -PLANTER BEDS GL 3098201 511105 $219.00 AP Total $219.00 V18217 - VALENCIA BUILDING MATERIALS CO Total Vendor: V18302 - EGG PLANTATION RESTAURANT Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 14 BRUNCH -BIG I DO 02/14/23 V18302 - EGG PLANTATION RESTAURANT Total Ledger Key Object Amount GL 1002305 511101 $219.00 $4,981.85 AP Total $4,981.85 $4,981.85 Vendor: V18355 - HDL COREN & CONE Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 SIN024978 PROPERTY TAX SVCS 01/23-03123 GL 1002100 516101 $5,762.50 AP Total $5,762.50 V18355 - HDL COREN & CONE Total Vendor: V18621 - NATIONAL AUTO FLEET GROUP Check Date Invoice Bank: AP -AP Bank ID 03/02/2023 WF5317 Description Ledger Key Object Amount FORD F250-1FDBF2A67NEF86904 V18621 -NATIONAL AUTO FLEET GROUP Total Vendor: V18631 -TOTAL IMAGING SOLUTIONS LLC Server Name: scr-cog.scrcloud aspgov.com $5,762.50 GL 3677300 520103 $49,453.47 AP Total $49,453.47 $49,453.47 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 56 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 20484R MICROFICHE 02/28/23-02/27/24 GL 3098200 516102 $935.00 03/02/2023 PRENOTE SET UP VENDOR FOR EFT PAYMENTS GL 1002000 516101 $0.01 AP Total $935.01 V18631 -TOTAL IMAGING SOLUTIONS LLC Total $935.01 ................ _ Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 0005216 FOLD & STUFF-01/23 V18756 - ARGYLE MAILING & FULFILLMENT S Total Vendor: V18771 - FAMILY PROMISE OF SANTA CLARIT Ledger Key Object Amount GL 1002303 516101 $44.71 AP Total $44.71 $44.71 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 001048 2023 COMM SVCS & ARTS GRANTS GL 1005000 517101 $2,150.00 AP Total $2,150.00 V18771 - FAMILY PROMISE OF SANTA CLARIT Total Vendor: V18811 - PARTNERS FOR POTENTIAL INC Check Date Invoice Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 001087 2023 COMM SVCS AND ARTS GRANTS GL V18811 - PARTNERS FOR POTENTIAL INC Total Server Name: scr-cog.scrcloud.aspgov.com Description $2,150.00 1005000 517101 $3,500.00 AP Total $3,500.00 $3,500.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 57 Vendor: V18844 - JP ARMAN COMPANY Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 23-1012 CRETE POST REPLACE-01/12/23 GL 3572418 514101 $2,055.00 03/02/2023 23-1012 CRETE POST REPLACE-01/12123 GL 3572425 514101 $2,055.00 00357115 Total $4,110.00 AP Total $4,110.00 V18844 - JP ARMAN COMPANY Total Vendor: V18909 - NEXT LEVEL ELEVATOR INC Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 24347 MAINTENANCE-OTNPS 02/23 V18909 - NEXT LEVEL ELEVATOR INC Total Vendor: V18976 - PATRICIA JANET RASMUSSEN Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 001062 ARTS COMMISSION JSS-02/07/23 V18976 - PATRICIA JANET RASMUSSEN Total Vendor: V18994 - AUTONATION FORD VALENCIA Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 515502R Server Name- scr-ccg.scrcloud.aspgov.com Description VEHICLE MAINT PART-V284 $4,110.00 Ledger Key Object Amount GL 1007405 516101 $478.00 AP Total $478.00 $478.00 GL 1003600 516102 $183.29 AP Total $183.29 Ledger Key Object Amount GL 1004503 511105 $183.29 $88.29 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 58 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 516489R SEAL-V224 GL 1004503 511105 $10.00 03/02/2023 516497R NOSE-V264 GL 1004503 511105 $114.04 03/02/2023 516646R HOUSING GL 1004503 511105 $34.52 03/02/2023 516823R PANEL-V215 GL 1004503 511105 $40.30 03/02/2023 518264 HANDLE-V216 GL 1004503 511105 $29.92 03/02/2023 518394 MAINTENANCE KIT-V233 GL 1004503 511105 $59.98 00357040 Total $377.05 03102/2023 59540080 F250 - 1 FDBF2A60NEE43809 GL 2304504 520103 $4,003.74 03/02/2023 59540080 F250 - 1 FDBF2A60NEE43809 GL 3567220 520103 $38,196.26 00357218 Total $42,200.00 03/02/2023 59629241 2022 F250-1FDBF2A64NEF91624 GL 7222103 520103 $41,700.00 AP Total $84,277.05 V18994 - AUTONATION FORD VALENCIA Total $84,277.05 Vendor: V19020 - DEVIN ROBERT GREEN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 WBB2023-95 4 GAMES-02/11/23 GL 1005108 516102 $140.00 AP Total $140.00 V19020 - DEVIN ROBERT GREEN Total $140.00 Vendor: V19054 - FOURSTAR LIGHTING INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 28392 LIGHTBULBS-SCSC GL 3677406 511105 $251.24 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAtERERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 59 Check Date Invoice Description Ledger Key Object Amount AP Total $251.24 V19054 - FOURSTAR LIGHTING INC Total $251.24 Vendor: V19132 -TED LAMOUREAUX Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 WBB2023-99 6 GAMES-02/11/23 GL 1005108 516102 $240.00 AP Total $240.00 V19132 - TED LAMOUREAUX Total $240.00 Vendor: V19149 - NORA YEGHYAIAN Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 053858 SMOG TEST4230 GL 1004503 511105 $39.00 AP Total $39.00 V19149 - NORA YEGHYAIAN Total $39.00 Vendor: V19194-ARIZONA MACHINERY LLC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 P63680 DRIVE SHAFT GL 1004503 511105 $887.99 03/02/2023 P64665 REARVIEW MIRROR-V202 GL 1004503 511105 $83.96 03/02/2023 P64917 54 FLAIL BLADES GL 3677303 511105 $138.59 03/02/2023 P65027 FLASHER,SWITCH GL 1004503 511105 $82.57 03/02/2023 P65032 FUEL FILTERS GL 1004503 511105 $76.62 03/02/2023 P65177 BLADES,BINS,BROOM GL 3677303 511105 $3,822.25 Server Name: scr-cog..scrdoud.aspgov.com User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 60 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 W30951 REEL GRINDING GL 3677303 511105 $755.57 03/02/2023 W31089 TRACTOR REPAIR GL 1004503 511105 $2,495.23 03/02/2023 W31089 TRACTOR REPAIR GL 3677303 511105 $2,495.23 01028451 Total $10,838.01 AP Total $10,838.01 V19194 - ARIZONA MACHINERY LLC Total $10,838.01 Vendor: V19433 -ALEX URBINA Check Date Invoice 03/02/2023 7045R V19433 - ALEX URBINA Vendor: V19468 - TWILIO INC Description Ledger Key Object Amount COMM COURT TEEN-12109 Total GL 1005307 516101 $600.00 AP Total $600.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 OSAFSY-2022-10 TEXT RESPONSE SERVICE-10/22 GL 7003700 518503 03/02/2023 OSAFSY-2022-11 TEXT RESPONSE SERVICE-11/22 GL 7003700 518503 03/02/2023 OSAFSY-2022-12 TEXT RESPONSE SERVICE-12/22 GL 7003700 518503 03/02/2023 OSAFSY-2023-01 TEXT RESPONSE SERVICE-01/23 GL 7003700 518503 03/02/2023 OSAFY-2022-09 TEXT RESPONSE SERVICE-09/22 GL 7003700 518503 V19468 - TWILIO INC Total Server Name: scr-cog.scrcloud.aspgov.com $600.00 $1,574.61 $1,417.86 $1,357.75 $1,364.70 $1,780.50 01028532 Total $7,495.42 AP Total $7,495.42 $7,495.42 User Name' SANTA-CLARITA,EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 61 Vendor: V19636 - SANTA CLARITA SHAKESPEARE FEST Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 001070 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 03/02/2023 001071 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 V19636 - SANTA CLARITA SHAKESPEARE FEST Total Vendor: V19638 - OVERDRIVE INC Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 02586CO23030380 03/02/2023 02586CO23041546 03/02/2023 02586CO23041590 03/02/2023 02586CO23043653 03/02/2023 02586DA23033566 03/02/2023 02586DA23038674 03/02/2023 02586DA23040449 03/02/2023 02586DA23041933 03/02/2023 02586DA23045231 03/02/2023 02586SU23030629 03/02/2023 ICO258623030692 Description $5,000.00 $5,000.00 00357170 Total $10,000.00 AP Total $10,000.00 Ledger Key Object Amount LIBRARY MATERIALS-01/23 GL 3098200 511120 LIBRARY MATERIALS-02/23 GL 3098200 511120 LIBRARY MATERIALS-02/23 GL 3098200 511120 LIBRARY MATERIALS-02/23 GL 3098200 511120 LIBRARY MATERIALS-01123 GL 3098200 511120 LIBRARY MATERIALS-02/23 GL 3098200 511120 LIBRARY MATERIALS-02/23 GL 3098200 511120 LIBRARY MATERIALS-02/23 GL 3098200 511120 LIBRARY MATERIALS-02/23 GL 3098200 511120 LIBRARY MATERIALS-02/23 GL 3098200 517112 DIGITAL LIBRARY CARDS-01/23 GL 3098200 511101 $10,000.00 $5,482.10 $836.99 $2, 547.94 $2,494.55 $1,710.65 $79.99 $150.00 $3,674.55 $27.00 $550.00 $93.50 00000039 Total $17,647.27 AP Total $17,647.27 Server Name: scr-cog-screloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 62 Check Date Invoice Description Ledger Key Object Amount V19638 - OVERDRIVE INC Total $17,647.27 Vendor: V19667 - ROBERT RICHARD CREO Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 WBB2023-92 6 GAMES-02/11/23 V19667 - ROBERT RICHARD CREO Total Vendor: V19712 - EBSCO INDUSTRIES INC GL 1005108 516102 $240.00 AP Total $240.00 $240.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 0500574 DAILY NEWS 06/01/23-05/31/24 V19712 - EBSCO INDUSTRIES INC Total Vendor: V19739 - COGENT COMMUNICATIONS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 02012023 CITYOFSA00016-02/23 V19739 -COGENT COMMUNICATIONS INC Total GL 3098200 511120 $924.37 AP Total $924.37 $924.37 Ledger Key Object Amount GL 1002201 513103 $350.00 AP Total $350.00 Vendor: V19870 - PARAGON PARTNERS LTD Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com $350.00 User Name: SANTA-CLARITANEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 63 Check Date Invoice Description Ledger Key Object Amount 03f02/2023 0022862-IN SERVICES WE 01f31/23 GL S3030233 516101 $6,061.82 AP Total $6,061.82 V19870 - PARAGON PARTNERS LTD Total $6,061.82 Vendor: V20164 - BRIAN NALEHUA KAHAKU Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02f2023 WBB2023-97 7 GAMES-02/11/23 GL 1005108 516102 $245.00 03/02/2023 WBB2023-ADJ2 9 GAMES-01/21/23 GL 1005108 516102 $45.00 03/02/2023 WBB2023-ADJ3 7 GAMES-01/28123 GL 1005108 516102 $35.00 03/02/2023 WBB2023-ADJ4 7 GAMES-02/04/23 GL 1005108 516102 $35.00 03/02f2023 WBB2023-ADJ5 7 GAM ES-02/1 1 f23 GL 1005108 516102 $35.00 01028453 Total $395.00 AP Total $395.00 V20164 - BRIAN NALEHUA KAHAKU Total Vendor: V20256 - CONGREGATION BETH SHALOM Check Date Invoice Description Ledger Key Object Bank: AP -AP Bank ID 03/02/2023 001058 2023 COMM SVCS & ARTS GRANTS GL 1005000 517101 V20256 - CONGREGATION BETH SHALOM Total Vendor: V20304 - UNITED STORM WATER INC Check Date Invoice Description Bank: AP -AP Bank ID $395.00 $4,200.00 AP Total $4,200.00 $4,200.00 Ledger Key Object Amount Server Name: scr-cog.scrcloud.aspgov,com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 64 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 SW40379 SERVICES P/E 07/06/22 GL R0029271 516101 $95,722.00 AP Total $95,722.00 V20304 - UNITED STORM WATER INC Total $95,722.00 Vendor: V20341 - MIDWEST TAPE LLC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 503299178 DVD MATERIALS -CC LIB GL 3098200 511120 $225.51 03/02/2023 503299410 DVD MATERIALS-VAL LIB GL 3098200 511120 $348.29 00357135 Total $573.80 AP Total $573.80 V20341 - MIDWEST TAPE LLC Total $573.80 Vendor: V20362 - MICHAEL BAKER INTERNATIONAL IN Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 1168466 SERVICES P/E 12/31/22 GL P3033271 516101 $28,218.74 AP Total $28,218.74 V20362 - MICHAEL BAKER INTERNATIONAL IN Total $28,218.74 Vendor: V20375 - US BANK NATIONAL ASSOCIATION Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 8694781642305 FLEET FUEL - 01/23 GL 1004503 511102 $40,392.70 03/02/2023 8694781642305 METRO FUEL - 01/23 GL 7007407 511102 $681.38 03/02/2023 8694781642305 STORMWATER FUEL - 01/23 GL 3567220 511102 $3,666.83 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAAEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 65 Check Date Invoice Description Ledger Key Object Amount 00357208 Total $44,740.91 AP Total $44,740.91 V20375 - US BANK NATIONAL ASSOCIATION Total Vendor: V20418 - CALIFORNIA DENTAL NETWORK INC Check Date Invoice Description Ledger Key Object Bank: AP -AP Bank ID 03/02/2023 01/01/2023 00293101/23 GL 100 200308 03/02/2023 12/01/2022 ACCT#:002931 GL 100 200308 V20418 - CALIFORNIA DENTAL NETWORK INC Total Vendor: V20419 - FIDELITY SECURITY LIFE INS Check Date Invoice $44,740.91 Amount $3,403.60 $3,100.50 00357048 Total $6,504.10 AP Total $6,504.10 $6,504.10 Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 1002046 GROUP ID: 1002046 1/23 03/02/2023 165633094 GROUP ID: 1002046 02/23 V20419 - FIDELITY SECURITY LIFE INS Total Vendor: V20422 - ANN LOUISE GENTRY KORETZ GL 100 200313 GL 100 200313 $5,312.06 $5,245.48 00357083 Total $10,557.54 AP Total $10.557.54 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 1-23-V20422-2 SPICE BLENDING-02/12/23 GL 1005106 516102 $132.00 $10,557.54 Server Name: scr-cogscrcloud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 66 Check Date Invoice Description Ledger Key Object Amount AP Total $132.00 V20422 - ANN LOUISE GENTRY KORETZ Total $132.00 Vendor: V20439 - PRINCIPAL LIFE INSURANCE COMPA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 1/01/2023 1058023-1000101/23 GL 03/02/2023 2/1/2023 1058023-1000102/23 GL V20439 - PRINCIPAL LIFE INSURANCE COMPA Total Vendor: V20581 - SOFTWARE ONE INC. Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 US-PSI-1301338 ADOBE RENEWAL 3/01123-2/28/24 03/02/2023 US-PSI-1303411 ADOBE STANDARD-M.BARTLETTE 03/02/2023 US-PSI-1303411 ADOBE STAN DARD-P. LACSAMANA 03/02/2023 US-PSI-1305669 ADOBE STANDARD-L.ROSE 100 200308 100 200308 $23,785.76 $23,752.08 01028504 Total $47,537.84 AP Total $47,537.84 $47,537.84 Ledger Key Object Amount GL 1002200 511109 GL 1002200 511109 GL 1002302 510101 GL 1003000 510103 $1,463.22 $329.67 $329.67 $327.00 01028523 Total $2,449.56 AP Total $2,449.56 V20581 - SOFTWARE ONE INC. Total $2,449.56 Vendor: V20622 - DONALD CRUIKSHANK Check Date Invoice Description Bank: AP - AP Bank ID Server Name: scr-cog.sudoud.aspgov.com Ledger Key Object Amount User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Feb 28, 2023 2:35:01 PM Check Dates Mar 2, 2023 Page 67 03/02/2023 PRCS-DC-020723 BUDGET STUDY SESSION-02/07123 GL 1005000 516102 $183.29 AP Total $183.29 V20622 - DONALD CRUIKSHANK Total $183.29 Vendor: V20626 - SNAP SPORTS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 001085 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 $5,000.00 AP Total $5,000.00 V20626 - SNAP SPORTS INC Total $5,000.00 Vendor: V20687 - RAILPROS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 SC202301 V20687 - RAILPROS INC SERVICES P/E 01/31/23 Total Vendor: V20694 - UNITED RECORDS MGT GL T3020723 516101 $6,090.72 AP Total $6,090.72 $6,090.72 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 80949 SCANNING & INDEXING-02/23 V20694 - UNITED RECORDS MGT Total Vendor: V20703 - DONAHUE TRUCK SALES LLC Server Name: scr-cog.scrc1nud.aspgov.carri GL 1003800 516102 $292.29 AP Total $292.29 $292.29 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 68 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 INV-SP44503 UPPER DASHBOARD FRAME GL 1004503 511105 $515.25 03/02/2023 INV-SP-44706 TORQUE ROD GL 1004503 511105 $535.79 01028469 Total $1,051.04 AP Total $1,051.04 V20703 - DONAHUE TRUCK SALES LLC Total $1,051.04 Vendor: V20715 - KIMBERLY ANN BROSNAN Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 1-23-V20715 YOUTH ENRICHMENT 1/15-2/12/23 V20715 - KIMBERLY ANN BROSNAN Total Vendor: V20811 - TETRA TECH INC Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 52023221 V20811 - TETRA TECH INC Description SERVICES P/E 01/27/23 Total Ledger Key Object Amount GL 1005106 516102 $732.00 AP Total $732.00 $732.00 Ledger Key Object Amount GL M1038357 516101 $3,526.50 AP Total $3,526.50 $3,526.50 Vendor: V20832 - SMITH LANDSCAPE MANAGEMENT Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 TM-010 SERVICES P/E 01/27/23 GL R1005303 516101 $280.00 AP Total $280.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 69 Check Date Invoice Description Ledger Key Object Amount V20832 - SMITH LANDSCAPE MANAGEMENT Total Vendor: V20844 - SO CAL REGIONAL RAIL AUTHORITY Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 217541 METROLINK PASS-01/23 03/02/2023 217541 REG 15 INCENTIVE PROGRAM V20844 - SO CAL REGIONAL RAIL AUTHORITY Total Vendor. V20895 - ENCOMPASS CONSULTANT GROUP INC Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 04315 SERVICES P/E 1/29/23 03/02/2023 04316 SERVICES P/E 01/29/23 V20895 - ENCOMPASS CONSULTANT GROUP INC Total Vendor: V20913 - SERVICON SYSTEMS INC Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 103331 03/02/2023 103994 03/02/2023 103996 Ledger Key Object GL 100 200328 GL 2327205 519105 Ledger Key Object GL M0145233 516101 GL B4009367 516101 Description Ledger Key Object JANITORIAL SVCS-CH 12/22 GL 1007404 516101 JANITORIAL SVCS-VP METRO 01/23 GL 7007407 516101 JANITORIAL SVCS-CH 01/23 GL 1007404 516101 $280.00 Amount $265.00 $120.00 01028522 Total $385.00 AP Total $385.00 $385.00 Amount $4,872.50 $1,356.25 01028473 Total $6,228.75 AP Total $6,228.75 $6,228.75 Amount $15,270.63 $910.80 $15,270.63 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 70 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 103998 JANITORIAL SVCS-SCVTV 01/23 GL 1001501 516101 $831.94 03/02/2023 104015 JANITORIAL SVCS-NHPS 01/23 GL 1007405 516101 $4,555.53 01028518 Total $36,839.53 AP Total $36,839.53 V20913 - SERVICON SYSTEMS INC Total $36,839.53 Vendor: V21066 - RENEE E BERLIN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 PC STIPEND 0123 PLANNING COMMISSION RM 1/17123 GL 1003100 516102 $245.27 AP Total $245.27 V21066 - RENEE E BERLIN Total $245.27 Vendor: V21068 - P3 INC Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03102/2023 15512 HATBANDS GL 1003500 516105 03/02/2023 15541 SHIRTS -LIBRARY STAFF GL 3098200 519106 V21068 - P3 INC Total Vendor: V21077 - URBAN GRAFFITI ENTERPRISES INC Check Date Invoice Description Bank: AP - AP Bank ID 03102/2023 SC22212 Server Name: scr-cog.scrchUd.aspgov.com BUS STOP MAINT-12/22 $197.10 $1,612.94 00000040 Total $1,810.04 AP Total $1,810.04 Ledger Key Object Amount GL 7003700 516101 $1,810.04 $21,206.40 User Name: SANTA-GLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 71 Check Date Invoice Description Ledger Key Object Amount V21077 - URBAN GRAFFITI ENTERPRISES INC Total Vendor: V21099 - ELENA VOSHELL Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/02/2023 H1219 ENGRAVED PLAQUES GIL 1001000 516102 03/02/2023 H1220 NAMEPLATES-PRCS COMMISSIONERS GIL 1005000 511101 V21099 - ELENA VOSHELL Total Vendor: V21108 -WILLIAM S HART EDUCATION FOUND Check Date Invoice Description AP Total $21,206.40 $21,206.40 Amount $109.39 $193.93 00357078 Total $303.32 AP Total $303.32 $303.32 Ledger Key Object Amount 03102/2023 001043 2023 COMM SVCS & ARTS GRANTS GIL 1005000 517101 $5,000.00 AP Total $5,000.00 V21 108 - WILLIAM S HART EDUCATION FOUND Total $5,000.00 Vendor: V21139 - MAJOR IMPACT THEATER Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 001050 2023 COMM SVCS & ARTS GRANTS V21139 - MAJOR IMPACT THEATER Total Server Name: scr-coq_scrdoud.aspgov.com Ledger Key Object Amount GL 1005000 517101 $3,500.00 AP Total $3,500.00 $3,500.00 User Name; SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 72 Vendor: V21267 - LANAIR GROUP Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 68368 CIENA 01/30/23-01/29/24 GL 1002201 516101 $9,062.98 AP Total $9,062.98 V21267 - LANAIR GROUP Total $9,062.98 Vendor: V21296 - DAN MAY Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 17-152-7.2 Description Ledger Key Object TR50823 NEEDHAM 2ND MAP REV GL 1004300 516101 V21296 - DAN MAY Total Vendor: V21405 - NATIONAL SIGN & SIGNAL COMPANY Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 26936 TRAFFIC SIGNAL REPAIR-02/23 V21405 - NATIONAL SIGN & SIGNAL COMPANY Total Vendor: V21739 - IMPERIAL SPRINKLER SUPPLY INC Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 0009273944-001 INFIELD CONDITIONER 03/02/2023 0009411186-001 IRRIGATION SUPPLIES Server Narne: scr-cog.scrdoud.aspgov.com Ledger GL Amount $1,045.00 AP Total $1,045.00 $1,045.00 Key Object Amount 3544402 514107 $373.46 AP Total $373.46 $373.46 GL 3677303 516123 GL 2304504 516111 $4,270.63 $14.65 01028480 Total $4,285.28 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 73 Check Date Invoice Description Ledger Key Object Amount AP Total $4,285.28 V21739 - IMPERIAL SPRINKLER SUPPLY INC Total $4,285.28 Vendor: V21828 - EMILIO RAMIREZ DBA RAMCO GENER Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 2022-265 03/02/2023 2023-285 Description Ledger Key Object OTNHP STUCCO REPAIRS GL 1007405 516101 MCBEAN TRNSFR BCKLW CG& PD INS GL 7007407 516101 V21828 - EMILIO RAMIREZ DBA RAMCO GENER Total Vendor: V21888 -ALLEN JAY GiTTELSON Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 PCOOOOO PERFORMANCE-02/02/23 V21888 - ALLEN JAY GITTELSON Total Vendor: V21911 - SCOTT FAZEKAS AND ASSOCIATES I Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 22341 Description PLAN CHECK SERVICES-01/23 V21911 - SCOTT FAZEKAS AND ASSOCIATES I Total Amount $3,659.00 $3,115.00 00357080 Total $6,774.00 AP Total $6,774.00 $6,774.00 Ledger Key Object Amount GL 1003616 516102 $60.00 AP Total $60.00 $60.00 Ledger Key Object Amount GL 1003800 516101 $11,371.30 AP Total $11,371.30 $11,371.30 Server Name: scr-cog.scrdoud.aspgov,com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 74 Vendor: V21918 - CHILDRENS PLUS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 223757 LIBRARY MATERIALS-01/23 GL 3098200 511120 $9,632.43 AP Total $9,632.43 V21918 - CHILDRENS PLUS INC Total $9,632.43 Vendor: V21922 - BRODART CO Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 B6523455 LIBRARY MATERIALS-11/22 GL 3098200 511120 03/02/2023 B6550238 LIBRARY MATERIALS-01/23 GL 3098200 511120 V21922 - BRODART CO Total Vendor: V21926 - OLIVE BRANCH THEATRICALS Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 001045 03/02/2023 001081 $5,932.42 $1,501.76 01028455 Total $7,434.18 AP Total $7,434.18 Ledger Key Object Amount 2023 COMM SVCS & ARTS GRANTS GL 1005000 517101 PEFORMANCE-02/25123 GL 1003621 511101 Description V21926 - OLIVE BRANCH THEATRICALS Total Vendor: V21977 - JOHNSON CONTROLS INC Server Name: sa-cog.scrcloud.aspgov.com $7,434.18 $5,000.00 $300.00 00357148 Total $5,300.00 AP Total $5,300.00 $5,300.00 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 75 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 1-124423867780B 03/02/2023 1-125316670353 03/02/2023 1-125316886472 03102/2023 1-125686385323 03/02/2023 1-125686385449 03/02/2023 1-125951132682B 03/02/2023 1-127298328260 03/02/2023 1-127371875480 03/02/2023 1-127435173624F 03/02/2023 1-127435173624H 03/02/2023 TEST INVOICE HVAC MAINT-BUS INC 12122 GL 3572410 516101 HVAC REPAIR -CH 12/28/22 GL 1007404 516101 BOILER REPAIR -CH 12/28/22 GL 1007404 516101 HVAC MAINT-OTNL 12/22 GL 3098201 516101 HVAC MAINT-BUS INC 12/22 GL 3572410 516101 HVAC MAINT-BUS INC 01/23 GL 3572410 516101 HVAC MOTOR INSTALL -CH 01/26/23 GL 1007404 516101 HVAC MAINT-CH 01/23 GL 1007404 516101 HVAC MAINT-METRO STNS 02/23 GL 7007407 516101 HVAC MAINT-OTNPS 02/23 GL 1007405 516101 DESCRIPTION CHANGE-02/27/23 GL 1007404 516101 V21977 - JOHNSON CONTROLS INC Total Vendor: V22061 -SANTA CLARITA VALLEY WATER AGE Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 150533000223 03/02/2023 150543000223 03/02/2023 150553000223 03/02/2023 150563000223 03/02/2023 150573000223 03/02/2023 150593000223 Description Ledger Key $556.27 $771.80 $1,097.16 $590.00 $178.71 $556.27 $1,752.54 $178.71 $315.48 $312.81 $178.71 00357112 Total AP Total $6,488.46 $6,488.46 $6,488.46 Object Amount 27508 GRNDVIEW 1/9-2/6 GL 3572425 513106 $133.29 23909 FAIRVW 116-2/3 GL 3572425 513106 $119.97 23500 FAIRVW 1/6-2/3 GL 3572425 513106 $119.97 27091 GRANDVIEW 1/6-2/3 GL 3572425 513106 $119.97 27160 GRANDVIEW 116-2/3 GL 3572425 513106 $119.97 27198 GRANDVIEW 116-2/3 GL 3572425 513106 $126.63 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 76 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 150603000223 27200 GRANDVIEW 1/6-2/3 GL 3572425 513106 $119.97 03/02/2023 150613000223 27202 GRANDVIEW 1/6-2/3 GL 3572425 513106 $124.41 03/02/2023 150623000223 27204 GRANDVIEW 1/6-2/3 GL 3572425 513106 $119.97 03/0212023 150643020223 27400 GRANDVIEW 1/6-2/3 GL 3677307 513106 $124.41 03/02/2023 150653020223 27406 GRANDVIEW 1/6-2/3 GL 3677307 513106 $119.97 03/02/2023 150663020223 27404 GRANDVIEW 1/6-2/3 GL 3677307 513106 $119.97 03/02/2023 150673020223 27402 GRANDVIEW 1/6-2/3 GL 3677307 513106 $128.85 03/02/2023 150683000223 27305 LINDEN 1/9-2/6 GL 3572425 513106 $151.05 03/02/2023 150693000223 27303 LINDEN 1/9-2/6 GL 3572425 513106 $119.97 03/02/2023 150703000223 27301 LINDEN 1/9-2/6 GL 3572425 513106 $119.97 03/02/2023 150713000223 27229 GRANDVIEW 1/6-2/3 GL 3572425 513106 $119.97 03/02/2023 150723000223 27225 GRNDVIEW 1/6-2/3 GL 3572425 513106 $122.19 03/02/2023 150733000223 23655 FAIRVIEW 1110-2/7 GL 3572425 513106 $166.59 03/02/2023 150743000223 23645 FAIRVIEW 1/10-2/7 GL 3572425 513106 $148.83 03/02/2023 150753000223 23550 FAIRVIEW 1/10-2/7 GL 3572425 513106 $133.29 03/02/2023 150763000223 23540 FAIRVIEW 1/10-2/7 GL 3572425 513106 $137.73 03/0212023 150773000223 23530 FAIRVIEW 1/10-2/7 GL 3572425 513106 $168.81 03/02/2023 150783000223 27138 REXFORD 1110-2/7 GL 3572425 513106 $137.73 03/02/2023 150793000223 27152 HIGHLNDS 1/10-2/7 GL 3572425 513106 $131.07 03/02/2023 150803000223 27206 HLLSBROUGH 1/10-2/7 GL 3572425 513106 $122.19 03/02/2023 150813000223 27350 HLLSBROUGH 1/10-2/7 GL 3572425 513106 $128.85 03/02/2023 150823000223 23212 CUESTPORT 1/9-2/6 GL 3572425 513106 $126.63 03102/2023 150833000223 23219 CUESTPORT 1/9-2/6 GL 3572425 513106 $128.85 03/02/2023 150863000223 27404 HLLSBROUGH 1/9-2/9 GL 3572425 513106 $128.85 Server Name: scr-rog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 77 Check Date Invoice 03/02/2023 150873000223 03/02/2023 150883000223 03/02/2023 150893000223 03/02/2023 150903000223 03/02/2023 150913000223 03/02/2023 150923000223 03/02/2023 150933000223 03/02/2023 150943000223 03/02/2023 150963000223 03/02/2023 150973000223 03/02/2023 150983000223 03/02/2023 150993000223 03/02/2023 151003020223 03/02/2023 151403010223 03/02/2023 217923000223 03/02/2023 217943000223 03102/2023 217953000223 03/02/2023 217963000223 03/02/2023 218113000223 03/02/2023 218123000223 03/02/2023 218143000223 03/02/2023 218153000223 03/02/2023 218633000223 03/02/2023 218643000223 Description 27502 HLLSBROGH 1/9-2/6 27504 HLLSBROGH 1/9-2/6 27301 SHELBRNE 1/9-2/6 27300 SHELRNE 1/9-2/6 27300 CHSTRFIELD 1/9-2/6 27275 HLLSBROUGH 1/9-2/6 27151 HLLSBROUGH 119-2/6 27055 HLLSBROUGH 1110-2/7 27056 HLLSBROUGH 1/10-2/7 26970 HLLSBROUGH 1110-2/7 26980 HLLSBROUGH 1110-2/7 27053 HLLSBROUGH 1/10-2/7 27011 HLLSBROUGH 1/10-2/7 27000 TOURNEY 12128-1/30 24023 OAK VALE 1/04-2/1 25479 VIA NOVIA 1/4-2/1 25499 V JUANA 1/4-2/1 25431 VIA ADORNA 1/4-2/1 25555 TRNAMENT 1/4-2/1 24029 V CNDELA 1/4-2/1 24112 OAK VALE 1/4-2/1 25650 TRNAMENT 1/4-2/1 25751 NASHUA 1/4-2/1 25800 LCHMR/MDWS 1/4-2/1 Ledger Key Object GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572439 513106 GL 3572413 513106 GL 3572413 513106 GL 3572413 513106 GL 3572413 513106 GL 3572413 513106 GL 3572413 513106 GL 3572413 513106 GL 3572414 513106 GL 3572414 513106 GL 3677303 513106 Amount $182.13 $122.19 $119.97 $135.51 $131.07 $124.41 $133.29 $166.59 $153.27 $208.77 $204.33 $135.51 $166.59 $124.41 $42.75 $76.64 $76.64 $78.86 $42.75 $119.97 $78.86 $76.64 $76.64 $119.97 Server Name: scr-cog.scrcloud.aspgov.corn User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 78 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 218653000223 25850 NSHUA 1/4-2/1 GL 3572414 513106 $76.64 03/02/2023 218663000223 25659 ORCHRD VLG 1/4-2/1 GL 3572414 513106 $38.32 03/02/2023 218663000223 25659 ORCHRD VLG 1/4-2/1 GL 3672400 513106 $38.32 03/02/2023 218673000223 25605 ESTORIL 1/4-2/1 GL 3572414 513106 $78.86 03/02/2023 218683000223 25671 FEDALA 1/4-2/1 GL 3677303 513106 $123.26 03/02/2023 218693000223 25671 FEDALA 114-2/1 GL 3572414 513106 $76.64 03102/2023 218713000223 25504 OLD CRSE 1/4-2/1 GL 3572414 513106 $76.64 03/02/2023 218723000223 25526 LNGSTON 1/4-2/1 GL 3572414 513106 $40.53 03/02/2023 218733000223 25461 LNGSTON 1/4-2/1 GL 3572414 513106 $40.53 03/02/2023 243123000223 27015 RVRSBRDG 1/10-2/7 GL 3572425 513106 $153.27 03/02/2023 244093000223 27199 STATEN PLC 1/10-2/7 GL 3572425 513106 $137.73 03/02/2023 244103000223 27200 STATEN PLC 1/10-2/7 GL 3572425 513106 $128.85 03/02/2023 244113000223 23213 PELHAM 1/10-2/7 GL 3572425 513106 $137.73 03/02/2023 244123000223 27224 WTRFORD 1/9-2/6 GL 3572425 513106 $26.08 03/02/2023 244163000223 27260 HLLSBROUGH 1/10-2/7 GL 3572425 513106 $124.41 03/02/2023 244893000223 27310 LINDEN 1/9-2/6 GL 3572425 513106 $128.85 03/02/2023 245563000223 27244 BLUERIDGE 1/9-2/6 GL 3572425 513106 $128.85 03/02/2023 245573000223 27205 BLUERIDGE 1/6-2/6 GL 3572425 513106 $126.63 03/02/2023 245583000223 27216 BLUERIDGE 1/9-2/6 GL 3572425 513106 $144.39 03/02/2023 247863000223 27400 BARFIELD 1/9-2/6 GL 3572425 513106 $119.97 03/02/2023 248003000223 27599 GRANDVIEW 1/9-2/6 GL 3572425 513106 $133.29 03/02/2023 248013000223 23501 WHEATON 1/9-2/6 GL 3572425 513106 $128.85 03/02/2023 248023000223 23500 WHEATON 1/9-2/6 GL 3572425 513106 $135.51 03/02/2023 248033000223 23700 DECORO 1/9-2/6 GL 3572425 513106 $144.39 Server Name: scr-cog.semloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 79 Check Date Invoice 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03/02/2023 03102/2023 03/02/2023 248553000223 248563000223 248843000223 249053000223 249063000223 249073000223 249503000223 249513000223 250623000223 251943000223 255813000223 256023000223 256373000223 256403000223 256413000223 260613000223 260623000223 261733000223 261743000223 268963000223 268973000223 283763000223 294133020223 318233000223 Description 23100 DECORO 1/10-2/7 23102 DECORO 1/10-2/7 27370 SHELBURNE 1/9-2/6 27459 GRANDVIEW 1/6-2/3 27587 BRKSHIRE HLL 1/6-2/3 27587 BRKSHIRE HLL 1/6-2/3 27421 WYNESBROUGH 1/6-2/3 27600 DANTON 1/9-2/6 27571 COURTVW 1/9-2/6 27599 WLLSLEY 1/9-2/6 27450 HILLCRST 1/9-2/6 27601 HLLSBROUGH 1/9-2/6 27056 GRANDVW 1/6-2/3 23657 NWHLL RCH 1/6-2/3 23655 NWHLL RCH 1/6-2/3 27666 WOODFLD 1/9-2/6 27666 WOODFLD 1/9-2/6 27102 BIDWELL 1110-2/7 27101 BIDWELL 1/10-2/7 23500 CLEARIDGE 1/9-2/6 27721 MERAWTHR 1/9-2/6 28053 TUPELO RDG 1/6-2/3 26503 COUNTRY 1/10-2/7 25741.5 VELAN 1/4-2/1 Ledger Key Object GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572426 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3572425 513106 GL 3672400 513106 GL 3572447 513106 GL 3572414 513106 Amount $119.97 $119.97 $119.97 $119.97 $119.97 $119.97 $119.97 $128.85 $128.85 $142.17 $126.63 $124.41 $119.97 $119.97 $119.97 $128.85 $122.19 $137.73 $139.95 $137.73 $124.41 $119.97 $119.97 $119.97 Server Name: ser-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 80 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 334863020223 24003 NWHLL RCH 1/6-2/3 GL 3572425 513106 $124.41 03/02/2023 334873000223 27213 MCBEAN 1/9-2/6 GL 3572434 513106 $139.95 03/02/2023 352643000223 27501 MCBEAN 1/9-2/6 GL 3672400 513106 $122.19 03/02/2023 384023020223 27438 TOURNEY 12/28-1/30 GL 3572439 513106 $162.15 03/02/2023 402243000223 25898 MAGIC MTN 12/28-01/30 GL 3572439 513106 $119.97 03/02/2023 9000313020223 252 CONSRTN MTR 12/21-01/23 GL 2304504 516101 $100.45 00357174 Total $13,046.72 AP Total $13,046.72 V22061 - SANTA CLARITA VALLEY WATER AGE Total $13,046.72 Vendor: V22112 - TED NORRIS Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 1-23-V22112-3 03/02/2023 1-23-V22112-4 V22112 - TED NORRIS Description Ledger Key Object Amount PICKLEBALL-02/05/23 GL 1005106 516102 PICKLEBALL-02/12/23 GL 1005106 516102 Total $528.00 $528.00 00357195 Total $1,056.00 AP Total $1.056.00 Vendor: V22140 - SANTA CLARITA VALLEY WATER AGE Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 20102933000223 IRRIG GLDN VLY 12/23-01/20 GL 3672400 513106 03/02/2023 20107023000223 CNTLR V PRNSCCA 12/23-01120 GL 3572441 513106 03/02/2023 20107023000223 CNTLR V PRNSCCA 12/23-01/20 GL 3672400 513106 Server Name: scr-cog.scrdoud.aspgov.com $1,056.00 $139.70 $69.85 $69.85 User Name, SANTA-CLARITA\EBERNAL. City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 81 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 20107033000223 CNTLR V PRNSCCA 12/23-01/20 GL 3572442 513106 $81.48 03/02/2023 20107033000223 CNTLR V PRNSCCA 12/23-01/20 GL 3672400 513106 $40.74 03/02/2023 20110853010223 CNTLR B V PRNCSA 12/23-01/20 GL 3572442 513106 $139.70 03/02/2023 20110973000223 NEC LST CYN 12/23-01/20 GL 3572441 513106 $159.68 03/02/2023 20110983000223 IRRIG GLDN VLY 12/23-01/20 GL 3572441 513106 $46.56 03/02/2023 20110983000223 IRRIG GLDN VLY 12/23-01/20 GL 3572442 513106 $46.57 03/02/2023 20110983000223 IRRIG GLDN VLY 12/23-01/20 GL 3672400 513106 $46.57 03/02/2023 20110993000223 70 N GLDN VLY 12/23-01/20 GL 3572441 513106 $212.96 03/02/2023 20111103000223 GLDN VLY FS 12/23-01/20 GL 3572441 513106 $69.85 03/02/2023 20111103000223 GLDN VLY FS 12/23-01/20 GL 3672400 513106 $69.85 03/02/2023 20111113000223 GLDN VLY FS 12/23-01/20 GL 3572441 513106 $69.85 03/02/2023 20111113000223 GLDN VLY FS 12/23-01/20 GL 3672400 513106 $69.85 03/02/2023 20111143000223 CTLR L6 GLDN VLY 12/23-01/20 GL 3572441 513106 $46.57 03/02/2023 20111143000223 CTLR L6 GLDN VLY 12/23-01/20 GL 3572442 513106 $46.57 03/02/2023 20111143000223 CTLR L6 GLDN VLY 12/23-01/20 GL 3672400 513106 $46.56 03/02/2023 20113093000223 26855.5 SIERRA 12/23-01120 GL 3672400 513106 $88.98 03/02/2023 20113203000223 26420.5 SIERRA 12/23-01/20 GL 3672400 513106 $46.70 03/02/2023 20113603000223 26750.5 V PRNCSA 12/23-01/20 GL 3672400 513106 $88.98 03/02/2023 20114093000223 25201.5 OAK CRST 12/23-01/20 GL 3572442 513106 $195.54 03/02/2023 20114113000223 25203.5 OAK CRST 12/23-01/20 GL 3572442 513106 $93.42 03/02/2023 20114483000223 27124.5 GLDN VLY 12/23-01/20 GL 3572461 513106 $173.00 03/02/2023 20114493000223 27117.5 GLDN VLY 12/23-01/20 GL 3672400 513106 $88.98 03/02/2023 20114503000223 27119.5 GLDN VLY 12/23-01/20 GL 3572461 513106 $139.70 03/02/2023 20114563000223 25839.5 SIERRA 12/23-01/20 GL 3572445 513106 $88.98 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 82 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 20115663010223 18829.5 GLDN VLY 12/23-01/20 GL 3572442 513106 $146.36 03/02/2023 20115783010223 25195.5 MSHA MCL 12/23-01/20 GL 3572442 513106 $144.14 03/02/2023 20117493000223 IRRIG LST CYN 12/23-01120 GL 3572451 513106 $186.32 03/02/2023 20117603000223 IRRIG LST CYN 12/23-01/20 GL 3572451 513106 $139.70 03/02/2023 20123003000223 IRRIG OAKDL CYN 12/23-01/20 GL 3572450 513106 $139.70 03/02/2023 20123153000223 IRRIG TEAL CT 12/23-01/20 GL 3572450 513106 $139.70 03/02/2023 20124523000223 IRRIG HERON LN 12/23-01/20 GL 3572450 513106 $139.70 03/02/2023 20125483000223 IRRIG HUNTWD 12/23-01/20 GL 3572450 513106 $141.92 03/02/2023 20127373000223 IRRIG WREN 12/23-01/20 GL 3572451 513106 $139.70 03/02/2023 20127393000223 IRRIG DOVE WLLW 12/23-01/20 GL 3572451 513106 $139.70 03/02/2023 20207703000223 IRRIG LINDA VISTA 1/3-1/31 GL 3672400 513106 $139.70 03/02/2023 20218553000223 IRRIG SOLEDAD CYN RD 1/3-1131 GL 3672400 513106 $108.86 03/02/2023 20221213000223 IRRIG NUGGET 1/3-1/31 GL 3677303 513106 $46.70 03/02/2023 20222363000223 28900 OAK SPRING 1/3-1/31 GL 3677303 513106 $139.70 03/02/2023 20222373000223 28920 OAK SPRING 1/3-1/31 GL 3677303 513106 $51.14 03/02/2023 20223713000223 IRRIG SHANGRI LA 1/3-1/31 GL 3572424 513106 $88.98 03/02/2023 20227963000223 IRRIG CNTR PNTE 1/3-1/31 GL 3677303 513106 $139.70 03/02/2023 20234643000223 IRRG PARK MDW 1/3-1/31 GL 3677303 513106 $148.58 03/02/2023 20234653000223 PARK MDW 1/3-1/31 GL 3677303 513106 $173.00 03/02/2023 20234663000223 IRRIG SARITA 1/3-1/31 GL 3677303 513106 $139.70 03/02/2023 20235523000223 IRRIG MT STPHN 1/3-1/31 GL 3572430 513106 $88.98 03/02/2023 20235533000223 IRRIG PRK MDW 1/3-1/31 GL 3677303 513106 $139.70 03/02/2023 20240763000223 28490.5 SAND CYN 1/3-1/31 GL 3672400 513106 $46.70 03/02/2023 20240773000223 16450.5 SOLEDAD 1/3-1/31 GL 3672400 513106 $139.70 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 83 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 20240783000223 28420.5 SAND CYN 1/3-1/31 GL 3672400 513106 $48.92 03/02/2023 20240803000223 IRRIG GLDN VLLY 1/3-1/31 GL 3672400 513106 $91.20 03/02/2023 20240853000223 16401.5 SOLDAD 1/3-1/31 GL 3672400 513106 $51.14 03/02/2023 20240993000223 18346.5 SIERRA 1/3-1131 GL 3672400 513106 $88.98 03/02/2023 20241003000223 18410.5 SIERRA 113-1/31 GL F3020723 516101 $719.12 03/02/2023 20241013010223 16950 LOST 1/3-1/31 GL 3677303 513106 $97.86 03/02/2023 20241023000223 18410 SIERRA HWY 1/3-1/31 GL F3020305 516101 $126.72 03/02/2023 20245133000223 16830 PLACERITA 1/3-1/31 GL 3587501 513106 $139.70 03/02/2023 20451143000123 IRRIG CPPRHILL 12/14-1111 GL 3572456 513106 $139.70 03/02/2023 20451803000123 IRRIG HIDDN HILLS 12/14-1/11 GL 3572457 513106 $161.90 03/02/2023 20458393000123 IRRIG BIRCH 12/14-1/11 GL 3572456 513106 $139.70 03/02/2023 20458403000123 IRRIG HASKELL 12/14-1/11 GL 3572456 513106 $139.70 03/02/2023 20459303000123 IRRIG ROCK CYN 12/14-1/11 GL 3572456 513106 $139.70 03/02/2023 20463753000123 IRRG HASKELL 12/14-1/11 GL 3572456 513106 $144.14 03/02/2023 20476103000123 26642.5 BQUET 12/14-01/11 GL 3672400 513106 $68.90 03/02/2023 20476623000123 26411 RVROCK 12/14-1/11 GL 3677307 513106 $139.70 03/02/2023 20476633000123 26409 RVROCK 12/14-1/11 GL 3677307 513106 $139.70 03/02/2023 20476703000123 22325.5 NWHLL 12/14-01/11 GL 3672400 513106 $139.70 03/02/2023 20476713000123 22100.5 NWHLL 12/14-01/11 GL 3672400 513106 $139.70 03/02/2023 20476723000123 21990.5 NWHLL 12/14-01111 GL 3572436 513106 $141.92 03/02/2023 20477103000123 21985.5 NWHLL 12/14-01/11 GL 3572436 513106 $157.46 03/02/2023 20801203000123 IRRIG CLABRNE 12/14-01/11 GL 3572447 513106 $88.98 03/02/2023 20801603000123 IRRIG SHFFIELD 12/14-01/11 GL 3572447 513106 $139.70 03/02/2023 20802313000123 IRRIG SHFFIELD 12/14-01/11 GL 3572447 513106 $139.70 Server Name: scr-cog scrclGLAaspgov.com User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 84 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 20803003000123 IRRIG STRFRD 12/14-01/11 GL 3572447 513106 $157.46 03/02/2023 20803013000123 IRRIG STRFRD 12/14-01/11 GL 3572447 513106 $139.70 03/02/2023 20803703000123 IRRIG CARDIFF 12/14-01/11 GL 3572447 513106 $148.58 03/02/2023 20803773000123 IRRIG STRFRD 12/14-01/11 GL 3572447 513106 $88.98 03/02/2023 20803783000123 IRRIG VIA PRNCSA 12/14-01/11 GL 3572447 513106 $150.80 03/02/2023 20803793000123 IRRIG BRMNGHM 12/14-01/11 GL 3572447 513106 $91.20 03/02/2023 20803803000123 IRRIG CARDIFF 12/14-01/11 GL 3572447 513106 $88.98 03/02/2023 20804803000123 IRRIG CRCL J RCH 12/14-01111 GL 3572447 513106 $139.70 03/02/2023 20804813000123 IRRIG CRCL J RCH 12/14-01/11 GL 3572447 513106 $139.70 03/02/2023 20805633000123 IRRIG CRCL J RCH 12/14-01/11 GL 3572447 513106 $29.78 03/02/2023 20807503000123 IRRIG CALCTTA 12/14-01/11 GL 3677303 513106 $146.36 03/02/2023 20807683000123 IRRIG GREAT LAKE 12/14-01/11 GL 3572447 513106 $139.70 03/02/2023 20807703000123 IRRIG CACTTA 12/14-01/11 GL 3677303 513106 $139.70 03/02/2023 20807983000123 IRRIG V PRNCESSA 12/14-01/11 GL 3572447 513106 $139.70 03/02/2023 20808083000123 IRRIG RLLNG GRNS 12/14-01/11 GL 3572447 513106 $192.98 03/02/2023 20808193000123 IRRIG HEATHR VALE 12/14-01/11 GL 3572447 513106 $141.92 03/02/2023 20808213000123 IRRIG OAKRDG 12/14-01/11 GL 3572447 513106 $139.70 03/02/2023 20809723000123 IRRIG SN FRDNDO 12/14-01/11 GL 3572438 513106 $40.88 03/02/2023 20810313000123 IRRIG SOLEDAD 12/14-1/11 GL 3672400 513106 $88.98 03/02/2023 20810433000123 IRRIG MGC MTN 12/14-1/11 GL 3672400 513106 $60.86 03/02/2023 20813193000123 IRRIG WILEY CYN 12/14-1/11 GL 3672401 513106 $46.70 03/02/2023 20813213000123 IRRIG WILEY CYN 12/14-1/11 GL 3672401 513106 $46.70 03/02/2023 20816633000123 IRRIG LYONS 12/14-1/11 GL 3672400 513106 $88.98 03/02/2023 20818903000123 IRRIG WILEY CYN 12/14-1/11 GL 3672400 513106 $208.52 Server Narne: scr-cog.scrcloulaspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 85 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 20819063000123 IRRIG SN FRNDO 12/14-1/11 GL 3572436 513106 $266.24 03/02/2023 20819113000123 24530.25 LYONS 12/14-1/11 GL 3672400 513106 $88.98 03/02/2023 20900453000123 26330.5 RUTHER 12/28-1/25 GL 3677303 513106 $76.85 03/02/2023 20900723000123 FIRE PRK MDW 12/28-1/25 GL 3677303 513106 $55.03 03/02/2023 20900853000123 22122 SOLEDAD 12/28-01/25 GL 7007407 513106 $76.85 03/02/2023 20901753000123 BOUQUET 12/28-1/25 GL 3677303 513106 $55.03 00357178 Total $12,464.60 AP Total $12,464.60 V22140 - SANTA CLARITA VALLEY WATER AGE Total $12,464.60 Vendor: V22159 - SANTA CLARITA VALLEY WATER AGE Check Date Invoice Bank: AP -AP Bank ID 03/02/2023 10207103000223 03/02/2023 10207183000223 03102/2023 10207193000223 03/02/2023 10218633000223 03/02/2023 10218853000223 03/02/2023 10219213000223 03/02/2023 10219393000223 03/02/2023 10219643000223 03/02/2023 10219863000223 03/02/2023 10220033000223 03/02/2023 10220063010223 03/02/2023 10220233000223 Description Ledger Key Object Amount 14301.5 SOLEDAD 12128-1/25 GL 3672400 513106 $125.24 14911 BEGONIAS 12/28-01/25 GL 3677303 513106 $85.28 14913 BEGONIAS 12/28-1125 GL 3677303 513106 $89.72 29355.5 BEGONIAS 12/28-1/25 GL 3572427 513106 $85.28 29260.5 BEGONIAS 12/28-1/25 GL 3572427 513106 $85.28 29310.5 HIDDN OAK 12/28-1/25 GL 3572427 513106 $85.28 14510.5 GRDFLRAS 12/28-1/25 GL 3572427 513106 $85.28 14440.5 GRDFLRAS 12/28-1/25 GL 3572427 513106 $85.28 29255.5 MAMMTH 12/28-1/25 GL 3572427 513106 $85.28 29101.5 MAMMTH 12/28-1/25 GL 3572427 513106 $85.28 14509.5 SOLEDAD 12/28-1/25 GL 3672400 513106 $125,24 14324.5 SQUOIA 12/28-1/25 GL 3572427 513106 $85.28 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITANEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 86 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 10220283000223 14278.5 SQUOIA 12/28-1/25 GL 3572427 513106 $85.28 03/02/2023 10220303000223 14272.5 SQUOIA 12/28-1/25 GL 3572427 513106 $143.00 03/02/2023 10220793000223 14278.5 YLLWSTONE 12/28-1125 GL 3572427 513106 $85.28 03/02/2023 10221123000223 14319.5 SQUOIA 12/28-1/25 GL 3572427 513106 $87.50 03/02/2023 10221483000223 14349.5 RSHMORE 12/28-1125 GL 3572427 513106 $85.28 03/02/2023 10221573000223 29352.5 MAMMTH 12/28-1/25 GL 3572427 513106 $182.87 03/02/2023 10221643000223 29450.5 MAMMOTH 12/28-01/25 GL 3572427 513106 $85.28 03/02/2023 10221933000223 14433.5 COLORDO 12/28-1/25 GL 3572427 513106 $85.28 03/02/2023 10224003000223 14521.5 STONE RDG 12128-1/25 GL 3572427 513106 $85.28 03/02/2023 10224633000223 29780.5 GRNDCYN 12/28-1/25 GL 3572427 513106 $54.96 03102/2023 10224643000223 29715.5 MAMMTH 12/28-1/25 GL 3572427 513106 $87.50 03/02/2023 10224843000223 14441.5 GRNDFLRAS 12/28-1/25 GL 3572427 513106 $54.96 03/02/2023 99800373000223 3065 HYDRNT MTR 1/5-2/5 GL 3672401 513106 $100.45 00357179 Total $2,330.64 AP Total $2,330.64 V22159 - SANTA CLARITA VALLEY WATER AGE Total $2,330.64 Vendor: V22196 - AMAZON CAPITAL SERVICES INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 111C-VQ6C-1VH7 COMBINATION LOCKS GL 1005104 511101 $317.54 03/02/2023 116D-3YXY-F4MN DIGITAL TIMER GL 1004503 511105 $22.98 03/02/2023 116F-Q3D7-6KN6 PHONE CHARGERS,CASES GL 1002201 511105 $121.44 03/02/2023 11 ML-T1 D7-6RJY FONDANT MOLDS GL 3098200 511101 $24.65 03/02/2023 11P3-4D3Y-6MQT FORKLIFT SEAT GL 1004503 511105 $306.59 Server Name: scr-cog.scrdoud.aspgov_com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 87 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 139M-GJVL-6XM6 CR-ORIG INV 1JFM-P6KM-LLDX GL 1005312 511101 ($224.01) 03/02/2023 13NX-X4C4-GD7V UMBRELLA BAG STAND GL 1005315 511101 $96.68 03/02/2023 13QF-K7TJ-1Y7M LAMINATED CHART,STORAGE BINS GL 1005312 511101 $504.39 03/02/2023 144G-L677-6D4X PENS, HIGHLIGHTERS,SIGN GL 1005312 510103 $238.66 03/02/2023 147Q-PDVM-3N7W FILE FOLDER,WEBCAM,PAPER GL 1003200 510103 $126.73 03/02/2023 14WN-TLL1-FDK9 CIRCUIT BREAKER GL 1004503 511105 $59.56 03/02/2023 14YP-YWPP-1 W4G LABEL MAKER TAPE GL 1002100 510103 $8.23 03/02/2023 164L-X731-3QJF TEEN GROUP SUPPLIES GL 3098200 511101 $40.74 03/02/2023 167T-WRHY-6XWJ CLIPBOARDS GL 1005107 511101 $41.61 03/02/2023 16GY-P634-36DO PICKLEBALL SUPPLIES GL 1005109 511101 $38.31 03/02/2023 16GY-P634-QFV1 TONER CARTRIDGE GL 1005104 511101 $53.97 03/02/2023 16LC-4TV9-PR6C INDEX CARDS, PENS, TISSUES GL 1005000 510103 $37.59 03/02/2023 16NY-7RYG-1J7H CHILDRENS BOOKS GL 3098200 511101 $150.55 03/02/2023 16QF-6FHP-C13H SCRAPER GL 1004503 511105 $8.09 03/02/2023 16QF-6FHP-LCXR UTENSILS GL 1002300 511101 $149.68 03/02/2023 16R9-YDG9-3GFT THERMOMETER GL 1004400 511101 $9.83 03/02/2023 16TR-9VG6-GFWK CR-ORIG INV 19MJ-CKMJ-LTXP GL 1001100 510103 ($15.67) 03/02/2023 17T9-FNVY-VMV3 CANVAS BAGS,BATTERIES GL 1003618 511101 $53.54 03/02/2023 17W9-TXR6-J33M SEASONAL DECOR GL 1005100 511101 $88.63 03/02/2023 17XH-L4QK-1VQK GAMES -TEEN PROGRAM GL 3098200 511101 $20.20 03/02/2023 17YP-GQ43-7D7M ALUMINUM WIRE GL 3098200 511101 $28.12 03/02/2023 19DF-3RFV-41JJ SPACE HEATER GL 1002302 510103 $21.89 03/02/2023 19QP-Y1YL-3D7K GAMES -TEEN PROGRAM GL 3098200 511101 $11.99 03/02/2023 19QY-QV4X-63XV RAYPAK CIRCUIT BOARD GL 3677403 511105 $1,665.52 Server Name: scr-cog.scrclaud_aspgov.corn User Name: SANTA-CLARITNEBERNAL City of Santa Ciarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 88 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 19RR-9QMN-1 WR6 SRP PROPS GL 3098200 511101 $673.07 03102/2023 1C1H-NY46-1K9W BOOKMARKS,SANITIZER GL 3098200 511101 $858.15 03/02/2023 lC7Y-C3VQ-3X1K DIVIDERS GL 1005113 511101 $13.18 03/02/2023 1C9H-XWGJ-lVMX GIFT BOXES GL 1002305 511101 $16.09 03/02/2023 1CN4-PG6K-3H66 TONER CARTRIDGE GL 1002100 510103 $54.26 03/02/2023 1CRJ-CJLM-DKW9 CR-ORIG INV 1NQF-MLNK-7H46 GL 3098200 511101 ($15.99) 03/02/2023 1DKT-W67M-WXQW SPONGES,SHELF,BROOM GL 1005315 511101 $467.14 03/02/2023 lDLP-JQ3F-DYJH PENDALEX FOLDERS GL 1002305 511101 $24.08 03/02/2023 1DLP-JQ3F-F7NR TARGET NET GL 1005108 511101 $32.62 03/02/2023 1 DQK-PT4F-1 HGX CORDLESS PHONE GL 1002201 511105 $20.20 03/02/2023 1 DVX-1 LV4-XJCX RECEIPT BOOKS,INK,PAPER GL 3098200 516135 $157.78 03/02/2023 1DW1-19XC-3XYN HARWARE RACK GL 1002201 511105 $151.08 03/02/2023 1FDK-FK1D-7LCR TRAILER COUPLER PIN GL 1004503 511105 $39.90 03/02/2023 1FGN-F9FJ-lH9J PENS,STAPLERS GL 1007503 511101 $87.81 03/02/2023 1FQK-9WNX-N3H3 LABELS GL 1007201 510103 $29.68 03/02/2023 1FQK-9WNX-N3H3 TOASTER GL 3567200 511101 $55.79 03/02/2023 1FWL-6PLK-1TRJ CLEANING TOWELS, WIPES GL 1003201 511101 $48.99 03/02/2023 1GDG-Q9C9-3LGX BALLOONS, TROPHIES GL 3098200 511101 $30.64 03/02/2023 1GP6-4D7Q-lNGC TABLECLOTHS, PHOTO BOOTH PROPS GL 3098200 511101 $185.59 03/02/2023 1GP6-4D7Q-1WPG FURNITURE-CHILDRENS AREA GL 1005312 516102 $1,663.01 03/02/2023 1GQP-CDRC-1C1P STICKERS GL 3098200 511101 $44.24 03/02/2023 1GQP-CDRC-JLMC GLOVES,SANITIZER,TABLECLOTH GL 3098200 510103 $164.59 03/02/2023 1GRN-QPKR-646Y MAGNETS,POCKET CHART GL 1005111 511101 $117.27 03/02/2023 1GT9-C4G4-4TWN SIGN HERE FLAGS,TAPE DISPENSER GL 1002000 510103 $13.65 Server Name: scr-cog.scrdoud.aspgov.com User Name SANTA-CLARITAEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 89 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 1GWV-QXJG-HHK3 CRAFT BEADS -VG PRESCHOOL GL 1005111 511101 $7.63 03/02/2023 1GYG-6XT4-CP7X DISPLAY SHELVES GL 3098200 510103 $87.56 03/02/2023 lH4F-69JR-LCFX PHONE CHARGERS GL 1003201 511101 $39.00 03/02/2023 1H4Y-TJTD-KW79 BULLETIN BOARD GL 1003620 511101 $860.52 03/02/2023 1 H69-4V9W-7963 NOTEBOOKS GL 3567200 510103 $56.48 03/02/2023 lH93-N1DH-KGCX BACKUP CAMERA GL 1004503 511105 $76.64 03/02/2023 1HD3-7P9N-DMG1 CERTIFICATE HOLDERS GL 1003621 511101 $21.89 03/02/2023 1HDT-PR3F-LVWX CRAFT SUPPLIES-OSOC GL 3098200 517112 $911.09 03/02/2023 1HMD-R1L6-3PYM CRAFT KITS GL 1005111 511101 $92.22 03/02/2023 1 HN3-XMKR-JN3G BACKDROP PAPER RESTOCK GL 1001500 511101 $49.26 03/02/2023 1HQ7-J6HY-17TF DOOR HANDLE-V162 GL 1004503 511105 $15.06 03/02/2023 1HX4-T7LD-P77L CR-ORIG INV 1MFY-7777-MRPJ GL 1005312 511101 ($29.94) 03/02/2023 1JD3-WMRV-KDXY KONFTEL 30OW CONF.PHONE BATT GL 7202203 511105 $123.65 03/02/2023 1JKJ-T34L-6LW4 SHOCK ABSORBERS GL 1004503 511105 $254.24 03/02/2023 1JW1-9WJG-G77X BINDERS GL 1005104 511101 $34.00 03/02/2023 1JW1-9WJG-VWJP ENVELOPE MOISTENER GL 1002100 510103 $11.29 03/02/2023 1 K91-GVQY-FCY9 WEDDING TROLLEY DECOR GL 1002305 511101 $46.93 03/02/2023 1 K91 -GVQY-R4RX PENCILS GL 1005108 511101 $11.59 03/02/2023 1KMQ-H3C6-3lX6 BATTERIES GL 1001500 511101 $16.96 03/02/2023 1 LFQ-Y4P7-4GCJ AUTOMOTIVE TEST KIT GL 1004503 511105 $94.72 03/02/2023 1LHP-RXRT-3PXL FILE SORTER,PACKING TAPE GL 1007503 511101 $65.78 03/02/2023 1LNP-MP1Y-3JNV HDMI SPLITTER GL 1001500 511101 $17.29 03/02/2023 1LYW-LHM9-lW7J UTENSILS GL 1005100 511101 $109.19 03/02/2023 lMH1-9CKC-L7N3 CR-ORIG INV 1GFQ-6NT3-4KRK GL 1005312 511101 ($43.79) Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 90 Check Date Invoice Description Ledger Key Object Amount 03102/2023 IMPT-LKLY-3TT3 FILE FOLDERS GL 2304504 511101 $71.76 03/02/2023 1MPT-LKLY-KLFD BINDERS, POSTIT, CLIP BOARD GL 1004200 510103 $125.00 03/02/2023 IN3G-DCQX-M649 GREETING CARDS GL 1001100 511101 $21.79 03/02/2023 1N43-C1FF-HX6P SIGN HOLDERS, ORGANIZERS GL 1005312 510103 $932.37 03/02/2023 1NN7-CG3C-4GJC ERASERS,SPONGES,BADGE HOLDER GL 1005111 511101 $467.37 03/02/2023 1 NP4-F6F4-1 KMP TV,WALL MOUNT -CONFERENCE RM GL 3572410 510103 $798.72 03/02/2023 INQF-MLNK-7H46 TOWELS,POLY BAGS,PAINT GL 3098200 511101 $621.84 03/02/2023 INVQ-JQJP-CLLM CORK BOARD,NOTEBOOKS GL 1005315 510103 $311.93 03/02/2023 1 NWH-TDQ3-3Q3W NOTEBOOKS GL 1003500 510103 $18.60 03/02/2023 1P9T-KWNP-lKR9 DESKLAMP GL 3098200 510103 $23.26 03/02/2023 1PC1-F1KV-6T37 CR-ORIG INV 1XRF-66X9-VRHJ GL 1004503 511105 ($30.53) 03/02/2023 1PK6-7W3G-6QP7 ELECTRICAL TAPE GL 1004503 511105 $22.33 03102/2023 1PV7-P33W-D4M9 CR-ORIG INV 1JKJ-T34L-6LW4 GL 1004503 511105 ($3.99) 03/02/2023 IPYX-lVMG-lWQQ STREAMER BACKDROP GL 3098200 517112 $14.22 03/02/2023 1Q3G-MLL9-1J7Y PAPER. TAGS, BAGS GL 1002305 511101 $40.90 03/02/2023 1QKJ-VJNK-37JP IPAD CASE-K.REYNOLDS GL 1003800 516102 $29.55 03/02/2023 1QLX-M4GY-19FG CR-ORIG INV 19MJ-CKMJ-LTXP GL 1001100 510103 ($21.79) 03/02/2023 IQNM-6K3P-4WYX MARKERS,GLUE,CANVASES GL 1005312 511101 $814.56 03/02/2023 1QP7-4LLT-H6DM CR-ORIG INV 169C-JT1F-J6K4 GL 1002305 511101 ($24.08) 03/02/2023 1QV9-CX96-DT4W 9 VOLT BATTERIES GL 1002200 511105 $13.79 03102/2023 1QXT-GXQX-46YF SPONGES,CANVAS PANELS,BALLOONS GL 1005315 511101 $48.14 03/02/2023 1RMP-VGKC-JGPF CRAFT SUPPLIES GL 3098200 511101 $125.52 03/02/2023 1 RNN-NYXN-6D7Q EDGER BLADES,TONGS GL 3677303 511105 $285.86 03/02/2023 1RNR-RMLK-4V1J TAILLIGHT GL 1004503 511105 $37.09 Server Name: scr-cog.sci cloud. aspgov.corn User Name: SANTA-CLARITN\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 91 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 1RYC-JP7G-4N4T BATTERY CHARGER GL 3098200 510103 $26.30 03/02/2023 1T11-RJDP-H4J6 YELLOW CARD STOCK PAPER GL 1003800 510103 $239.10 03/02/2023 1TFC-KKD7-4JQX RING TOSS -SENSES GL 1003608 511101 $77.40 03/02/2023 1TGD-WYG7-D3F9 CR-ORIG INV 1JKJ-T34L-6LW4 GL 1004503 511105 ($127.12) 03/02/2023 1TN4-VNKT-31JP COUNCIL MEETING SUPPLIES GL 1002300 511101 $51.21 03/02/2023 1TPN-373W-446K CIRCUIT BREAKERS GL 1004503 511105 $47.88 03/02/2023 1TPV-F3QP-7RFH FOOD COLORING GL 3098200 511101 $7.39 03/02/2023 1TRM-F791-KLFM REZNOR PRODUCT-NHP GL 3677403 511105 $312.37 03/02/2023 1V3R-3V7J-3TWY 4 PORT USB GL 3098200 511105 $22.18 03/02/2023 1V7X-7L34-QDFJ CAMCORDER GL 3301502 520102 $3,611.31 03/02/2023 1V7X-7L34-QDFJ TICKETS-SOTC GL 1001500 517109 $7.65 03/02/2023 1VFR-L747-GWVT SPLIT PIN SOCKET GL 1004503 511105 $229.80 03/02/2023 1VHX-1NM6-3G4V HANDSET,SPIGEN THIN FIT GL 1002201 511105 $168.11 03/02/2023 1VX1-P3C9-13K4 BOOKMARKS GL 3098200 511101 $32.82 03/02/2023 1W7W-PX7H-9NPJ DIVIDERS GL 1007503 511101 $25.37 03/02/2023 1WCX-JYQR-9L3M AIR COUPLER GL 1004503 511105 $40.50 03/02/2023 1WD4-GKJL-Q11D BOTTLE FILLER KIT GL 3098201 511105 $960.67 03/02/2023 1WDK-HXGN-3HKG MEETING SUPPLIES GL 1005312 511101 $856.72 03/02/2023 1WJ4-LWVN-1WG7 MOUSE/DESK PAD GL 1007201 510103 $19.66 03/02/2023 1WRR-HHR6-DQC6 WALL CALENDAR GL 1004503 510103 $29.46 03/02/2023 1WTT-MJXJ-3QKW BIKE LOCK GL 3098200 510103 $133.56 03/02/2023 1XDX-NJFY-D4NC WALL CLOCKS,UMBRELLA BAGS GL 1005315 611101 $421.00 03/02/2023 1XF3-FDNV-DRY1 PLUSH TOYS GL 3098200 511101 $30.10 03/02/2023 1XRF-66X9-VRHJ BRAKE LIGHTS GL 1004503 511105 $30.53 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA�.EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 92 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 1XW9-PDPK-CRM4 WHEEL NUT GL 1004503 511105 $49.30 03/02/2023 1XY4-FFDY-JKQN LED TAIL LIGHTS GL 1004503 511105 $58.04 03/02/2023 1YHL-R344-39TX TICKETS-SOTC GL 1001500 517109 $8.85 03/02/2023 1YMD-LCLQ-3WLC CARD HOLDER, PENS GL 1003800 510103 $77.66 03/02/2023 1YMW-KR4L-LN7G CIRCUIT BREAKER GL 1004503 511105 $24.06 03/02/2023 1YV6-L6V6-JVYH SPRING PRGM ACTIVITY SUPPLIES GL 1005312 511101 $76.53 03/02/2023 1YXQ-9DJQ-3CPH FOAM BOARDS GL 1005100 510103 $241.28 V22196 - AMAZON CAPITAL SERVICES INC Total Vendor: V22197 - DANIEL L RATZLAFF Check Date Invoice Description Ledger Bank: AP - AP Bank ID 03/02/2023 WBB2023-102 6 GAMES-02/11/23 GL V22197 - DANIEL L RATZLAFF Total Vendor: V22256 - GRANICUS LLC Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 158312 CONTENT MGMT 12/15/22-12/14123 V22256 - GRANICUS LLC Total Vendor: V22271 - EDPO LLC DBA EXPO PROPANE Server Name: scr-cog.scrcloud.aspgov.com Key Object 1005108 516102 00357031 Total $24,404.01 AP Total $24,404.01 $24,404.01 Amount $240.00 AP Total $240.00 $240.00 Ledger Key Object Amount GL 1002200 516101 $9,286.87 AP Total $9,286.87 $9,286.87 'User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 93 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 22480 59.80 GAL PROPANE GL 1007405 516101 $311.18 AP Total $311.18 V22271 - EDPO LLC DBA EXPO PROPANE Total $311.18 Vendor: V22313 - CLP AUTO SPA INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 1101 CAR WASHES 01/23 GL 1004503 516101 $26.97 AP Total $26.97 V22313 - CLP AUTO SPA INC Total $26.97 Vendor: V22315 - BLOOMIES FLORIST Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 002227 DEL IVERY-F.SVENDS EN, R.ANDRADE GL 1008100 511101 $124.84 03/02/2023 002229 DELIVERY-G.NIETO 02/16/23 GL 1008100 511101 $62.42 00357043 Total $187.26 AP Total $187.26 V22315 - BLOOMIES FLORIST Total $187.26 Vendor: V22318 - LINCOLN WERNER HOPPE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 PC00000 IMPROV-02/04/23 GL 100 456107 $744.60 AP Total $744.60 Server Name: scr-cog.sacloud.aspgov.com User Name- SANTA-CLARIMEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 94 Check Date Invoice Description Ledger Key Object Amount V22318 - LINCOLN WERNER HOPPE Total $744.60 Vendor: V22438 - JOE A GONSALVES AND SON Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 160531 SERVICES P/E 02/28/23 V22438 - JOE A GONSALVES AND SON Total Vendor: V22511 -WELLS FARGO FINANCIAL LEASING Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 5023937947 KYOCERA-CITYWIDE 03/23 03/02/2023 5023937947 KYOCERA-THE CUBE 03/23 V22511 - WELLS FARGO FINANCIAL LEASING Total Ledger Key Object GL 1001100 516101 Ledger Key Object GL 1002302 511105 GL 1205120 511105 Amount $4,000.00 AP Total $4,000.00 $4,000.00 Amount $10,552.65 $862.99 00357210 Total $11,415.64 AP Total $11,415.64 Vendor: V22512 - KYOCERA DOCUMENT SOLUTIONS WES Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 55B2238940 COPIER OVERAGE 11/1/22-1/31/23 GL V22512 - KYOCERA DOCUMENT SOLUTIONS WES Total Vendor: V22514 - DARIN WILLIAMS $11,415.64 1002302 511105 $2,217.77 AP Total $2,217.77 $2,217.77 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA%EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 95 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 22-377 03/02/2023 23-371 03/02/2023 23-372 03/02/2023 23-373 03/02/2023 23-374 03/02/2023 23-375 03/02/2023 23-376 03/02/2023 23-378 SECURITY-VAL LIB 01/23 GL 3098201 516101 SECURITY-MCBEAN 01/23 GL 7007407 516101 SECURITY -VP METRO 01123 GL 7007407 516101 SECURITY -NH METRO 01/23 GL 7007407 516101 SECURITY -SC METRO 01/23 GL 7007407 516101 SECURITY-OTNPS 01/23 GL 1007405 516101 SECURITY-OTNL 01/23 GL 3098201 516101 SECURITY -CC LIB 01/23 GL 3098201 516101 V22514 - DARIN WILLIAMS Total Vendor: V22535 -WILLIAM F DUNABLEiSOCAL RADAR - Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 022305 LIDAR & RADAR CALIBRATIONS V22535 - WILLIAM F DUNABLE/SOCAL RADAR- Total Vendor: V22586 - JOHNSON EQUIPMENT CO Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 8172 LED BEACON-V370 $2,121.00 $11,340.00 $8,085.00 $8,085.00 $8,085.00 $4,609.50 $2, 541.00 $2,142.00 01028517 Total $47,008.50 AP Total $47,008.50 Ledger Key Object Amount GL 1006000 516153 $47,008.50 $1,620.00 AP Total $1,620.00 $1,620.00 Ledger Key Object Amount GL 3677300 520103 $864.69 AP Total $864.69 Server Name: sor-cog.scrcloud.aspgov.com User Name: SANTA-CLARITNEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 96 Check Date Invoice Description Ledger Key Object Amount V22586 - JOHNSON EQUIPMENT CO Total $864.69 Vendor: V22597 - SHARPLINE SOLUTIONS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 2568 RIVENATOR,TUBE BRACKETS GL 2304504 511110 $1,337.33 AP Total $1,337.33 V22597 - SHARPLINE SOLUTIONS INC Total $1,337.33 Vendor: V22744 - HELIX ENVIRONMENTAL CONSTRUCTI Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 91520 SERVICES P/E 01/22/23 03/02/2023 91529 SERVICES P/E 01/22/23 03/02/2023 91530 SERVICES P/E 01/22/23 03/02/2023 91530 SERVICES P/E 01/22/23 V22744 - HELIX ENVIRONMENTAL CONSTRUCTI Total Vendor: V22758 - PROTECH LAWN MOWER & SAW Ledger Key Object Amount GL R1005303 516101 GL R1005303 516101 GL R1006229 516101 GL R1006303 516101 $9,500.00 $2,756.02 $5,979.46 $774.70 00357098 Total $19,010.18 AP Total $19,010.18 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 5309 AIR FILTERS,FUEL FILTERS GL 3677303 511105 03/02/2023 5320 SPEED FEED,KNOBS GL 3677303 511105 Server Name: scr-cog.scrcloud.aspgov.com $19,010.18 $53.60 $188.29 00357155 Total $241.89 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 97 Check Date Invoice Description Ledger Key Object Amount 03/02/2023 5263 CHAINSAW REPAIR GL 3672401 511107 $20.00 AP Total $261.89 V22758 - PROTECH LAWN MOWER & SAW Total Vendor: V22817 -TRAFFIC MANAGEMENT PRODUCTS IN Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 944804 03/02/2023 960741 Description CATCH BASIN STENCILS ROADMAX PAINT V22817 - TRAFFIC MANAGEMENT PRODUCTS IN Total Vendor: V22947 - ELECNOR BELCO ELECTRIC, INC. Bank: AP - AP Bank ID 03/02/2023 14-0713-002 SERVICES P/E 01/31/23 V22947 - ELECNOR BELCO ELECTRIC, INC. Total Vendor: V22997 - KANOPY INC DBA KANOPY Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 335506 STREAMING SVCS-01/23 V22997 - KANOPY INC DBA KANOPY Total Server Name: SC-cog.Scrcloud.aspgovxom Ledger Key Object GL 3567220 514106 GL 7007407 511105 $261.89 Amount $109.39 $177.40 00357201 Total $286.79 AP Total $286.79 Ledger Key Object Amount GL C1016233 516101 $286.79 $2,557.40 AP Total $2,557.40 $2,557.40 Ledger Key Object Amount GL 3098200 511120 $617.00 AP Total $617.00 $617.00 User Name: SANTA-CLARITNEBERNAL Report Generated on Feb 28, 2023 2:35:01 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Page 98 Vendor: V22999 - GCAP SERVICES INC Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 23-05758 SERVICES P/E 01/31/23 V22999 - GCAP SERVICES INC Total Vendor: V23107 - ARIUS ZIAEE Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 ZIAEE2301 Description YOUTH ART 01/19-02/09/23 V23107 - ARIUS ZIAEE Total Vendor: V23127 - FILE KEEPERS LLC Check Date Invoice Description Ledger Key Object Amount GL 1002302 516102 $398.75 AP Total $398.75 $398.75 Ledger Key Object Amount GL 3098200 511101 $378.00 AP Total $378.00 $378.00 Bank: AP - AP Bank ID 03/02/2023 21256 SHRED BIN PICK UP-12/22 GL 1003200 510103 $39.00 AP Total $39.00 V23127 - FILE KEEPERS LLC Total $39.00 Vendor: V23315 - MISSION OPERA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 001046 2023 COMM SVCS & ARTS GRANTS GL 1005000 517101 $5,000.00 03/02/2023 001049 2023 COMM SVCS & ARTS GRANTS GL 1005000 517101 $5,000.00 00357138 Total $10,000.00 Server Name: scr-cog.sa-doud.aspgov.com User Name' SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 99 Check Date Invoice Description Ledger Key Object Amount AP Total $10,000.00 V23315 - MISSION OPERA Total Vendor: V23316 - APRIL SCOTT-GOSS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 001063 ARTS COMMISSION .1SS 02/07123 ("I inniann r1iair» x,Q.� on V23316 - APRIL SCOTT-GOSS Total Vendor: V23323 - SANTA CLARITA VETERAN SERVICES Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 001038 2023 COMM SVCS & ARTS GRANTS GL 1005000 5171n1nnn nn V23323 - SANTA CLARITA VETERAN SERVICES Total Vendor: V23326 - FINALLY FAMILY HOMES Check Date Invoice Description Ledger Key Object Amount $10,000.00 $183.29 $5,000.00 Bank: AP - AP Bank ID 03/02/2023 001057 2023 COMM SVCS & ARTS GRANTS GL 1005000 517101 $4,200.00 AP Total $4,200.00 V23326 - FINALLY FAMILY HOMES Total Vendor; V23345 - REBECCA SKYE OSTROM Server Name: scr-cog.scrcloud.aspgov.com $4,200.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 100 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 PRCS-SO-020723 BUDGET STUDY SESSION-02/07/23 GL 1005000 516102 $183.29 AP Total $183.29 V23345 - REBECCA SKYE OSTROM Total Vendor: V23539 - GEOTAB USA INC Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 IN328743 V23539 - GEOTAB USA INC Vendor: V23604 - HASA INC Bank: AP - AP Bank ID 03/02/2023 870765 V23604 - HASA INC Vendor: V23668 - JOSHUA GLEN Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 WBB2023-94 V23668 - JOSHUA GLEN FLEET NAVIGATION-01/23 Total Description POOL CHEMICALS-02/23 Total Description 3.5 GAMES-02/11/23 Total $183.29 Ledger Key Object Amount GL 7218101 513107 $3,548.62 AP Total $3,548.62 $3,548.62 Ledger Key Object Amount GL 1005104 516101 $302.76 AP Total $302.76 $302.76 Ledger Key Object Amount GL 1005108 516102 $122.50 AP Total $122.50 $122.50 Server Name: scr-cog.scrdoud.aspgov.com User Name; SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2423 Report Generated on Feb 28, 2023 2:35:01 PM Page 101 Vendor: V23750 - AMERICAN FENCE COMPANY, INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 2455771 FENCE RENTAL 01/16-04/15/23 GL 7007407 516101 $947.00 03/02/2023 B2430070 TEMPORARY FENCE- PAYMENT 3/3 GL 7007407 516101 $317.00 00357032 Total $1,264.00 AP Total $1,264.00 V23750 - AMERICAN FENCE COMPANY, INC. Total Vendor: V23755 - ELITE PROPERTY INVESTMENT GROU Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 ELITE MARCH MAINTENANCE-03/23 V23755 - ELITE PROPERTY INVESTMENT GROU Total Vendor: V23771 - PRIME PUBLICATIONS INC Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 00097939R BACK COVER-02/23 V23771 - PRIME PUBLICATIONS INC Total Vendor: V23883 - RUDY LIM YU Bank: AP - AP Bank ID 03/02/2023 WBB2023-104 Server Name: scr-cag.scrcloud.aspgov.ccm $1,264.00 Ledger Key Object Amount GL 3098201 516101 $3,200.00 AP Total $3,200.00 $3,200.00 Ledger Key Object Cell Description Ledger 9 GAMES-02/11/23 GL 1001500 516104 Amount $2,150.00 AP Total $2,150.00 $2,150.00 Key Object Amount 1005108 516102 $315.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 102 Check Date Invoice Description Ledger Key Object Amount AP Total $315.00 V23883 - RUDY LIM YU Total Vendor: V23920 -YOUTH EVOLUTION BASKETBALL Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 1-23-V23920-2 BASKETBALL 01/21-02/11/23 V23920 -YOUTH EVOLUTION BASKETBALL Total Vendor: V23944 -WOODS MAINTENANCE SERVICES INC Check Date Invoice Bank: AP -AP Bank ID 03/02/2023 15882 $315.00 Ledger Key Object Amount GL 1005106 516102 $2,998.80 AP Total $2,998.80 $2,998.80 Description Ledger Key Object Amount ENCMPMNT CLEANUP 1/30-2/1/23 GL 1003200 516131 $19,337.81 AP Total $19,337.81 V23944 - WOODS MAINTENANCE SERVICES INC Total $19,337.81 Vendor: V23949 -JEFFREY FRAME Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 PC00000 V23949 - JEFFREY FRAME Vendor; V23984 - ANDREA VIBE PUNCHLINES Total Leager Key Object Amount GL 100 456107 $522.86 AP Total $522.86 $522.86 Serier Name: scr-cog.scrdoud.aspgov.corr, User Name: S.ANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 103 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 001065 ARTS COMMISSION JSS-02/07/23 GL 1003600 516102 $183.29 AP Total $183.29 V23984 - ANDREA VIBE Total $183.29 Vendor: V23998 - G2K CONSTRUCTION INC Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/02/2023 PRENOTE SET UP VENDOR FOR EFT PAYMENTS GL 1002000 516101 $0.01 AP Total $0.01 V23998 - G2K CONSTRUCTION INC Total $0.01 Vendor: V24000 - HOPE THEATRE ARTS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 001041 2023 COMM SVCS & ARTS GRANTS V24000 - HOPE THEATRE ARTS Total Vendor: V24005 - OLGA KRAMAROVA Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 PC00000 PERFORMANCE-02/10/23 V24005 - OLGA KRAMAROVA Total GL 1005000 517101 $4,200.00 AP Total $4,200.00 $4,200.00 Ledger Key Object Amount GL 100 456107 $671.63 AP Total $671.63 $671.63 Server Name: scr-cog.scrcloud.asBgov.com User Name: SANTA-CLARITAEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 104 Vendor: V24022 - MARY ELIZABETH MAIN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 INV 2 ARTWORK GL 1003601 516102 $175.00 AP Total $175.00 V24022 - MARY ELIZABETH MAIN Total Vendor: V24043 - GLOWHOUSE GAMING INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 00091142 GHG TEEN NIGHT RENTAL-02/10/23 GL 1005315 516102 $900.00 AP Total $900.00 V24043 - GLOWHOUSE GAMING INC Total $900.00 Vendor: V24054 - NORTH STATE ENVIRONMENTAL Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 220714 MIXED BATTERY RECYCLING-02/23 GL 1007203 516101 $5,588.40 AP Tn+al 4S RRR An $175.00 V24054 - NORTH STATE ENVIRONMENTAL Total Vendor: V24082 -THE PUN GROUP LLP Check Date Invoice Bank: AP -AP Bank ID 03/02/2023 113755 Description AUDITING SERVICES FY 22/23 $5,588.40 Ledger Key Object Amount GL 2293204 516102 $4,500.00 AP Total $4,500.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check pates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 105 V24082 -THE PUN GROUP LLP Total Vendor: V24089 - ANIL VERMA ASSOCIATES, INC. Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 SCRRINK-5-7339 SERVICES P/E 01/31/23 V24089 - ANIL VERMA ASSOCIATES, INC. Total Vendor: V24095 - CHARLES E HINCHCLIFFE Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 001068 PERFORMANCE-FTBM 03/11/23 V24095 - CHARLES E HINCHCLIFFE Total Vendor: V24100 - STOIL T. STOILOV Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 PC00000 PERFORMANCE-02/02/23 V24100 - STOIL T. STOILOV Total Vendor: V24115 - DIG DEEP THEATRE Check Date Invoice Description Bank: AP - AP Bank ID Server Name: scr-cog.scrcloud.asogov.Com $4,500.00 Ledger Key Object Amount GL P3034228 516101 $19,789.50 AP Total $19,789.50 $19,789.50 Ledger Key Object Amount GL 2283623 516101 $750.00 AP Total $750.00 $750.00 Ledger Key Object Amount GL 1003616 516102 $50.00 AP Total $50.00 $50.00 Ledger Key Object Amount User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 106 03/02/2023 001080 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 $5,000.00 AP Total $5,000.00 V24115 - DIG DEEP THEATRE Total Vendor: V24122 - ODP BUSINESS SOLUTIONS LLC Check Date Invoice Description Ledger Key Objec Bank: AP -AP Bank ID 03/02/2023 285786061001 HEAVY DUTY STAPLER GL 1005100 510103 03/02/2023 286190753001 TAPE, PENS, CLIPS, NOTEBOOKS GL 1003800 510103 03/02/2023 287312104001 BATTERIES, PENS, POST ITS,TAPE GL 1003800 510103 03/02/2023 289093607001 CR-RULER, HOLE PUNCH GL 1002300 510103 V24122 - ODP BUSINESS SOLUTIONS LLC Total Vendor: V24177 - PARDESS AIR INC. Check Date Invoice Description Bank: AP -AP Bank ID 03/0212023 TMF-1 P/E 01/31/23 V24177 - PARDESS AIR INC. Total Vendor: V24178 - CHRIS MELKONIAN Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 WBB2023-100 4 GAMES-02/11/23 Server Name- scr-cog scrcloud.aspgov.com Ledger Key Object GL M1033700 516101 $5,000.00 Amount $69.41 $65.33 $77.43 ($15.11) 00357146 Total $197.06 AP Total $197.06 $197.06 Amount $319,133.14 AP Total $319,133.14 $319,133.14 Ledger Key Object Amount GL 1005108 516102 $140.00 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 107 Check Date Invoice Description Ledger Key Object Amount AP Total $140.00 V24178 - CHRIS MELKONIAN Total $140.00 Vendor: V24218 - MILO CAPITAN Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 WBB2023-89 5 GAMES-02/11/23 V24218 - MILO CAPITAN Total Vendor: V24230 - CITYGATE ASSOCIATES, LLC Ledger Key Object GL 1005108 516102 Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/02/2023 31160 ACC SHELTER ANALYSIS-01/23 GL 1003203 516102 V24230 - CITYGATE ASSOCIATES, LLC Total Vendor: V24244 - MAGDALENE TAYLOR RAITH Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 RAITH2301 YOUTH ART 01/19-02/09/23 V24244 - MAGDALENE TAYLOR RAITH Total Vendor: V24248 - MALEKE CLEMMONS Ledger Key Object GL 3098200 511101 Amount $150.00 AP Total $150.00 $150.00 Amount $14,489.66 AP Total $14,489.66 $14,489.66 Amount $504.00 AP Total $504.00 $504.00 Server Name: scr-cog.scrcloud.aspgov.cem User Name: SANTA-CLARITNEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 108 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 CLEMMONS2301 YOUTH ART 0 1 /26-02/09/23 GL 3098200 511101 $378.00 AP Total $378.00 V24248 - MALEKE CLEMMONS Total $378.00 Vendor: V24250 - ZOE TILLER Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 TILLER2301 YOUTH ART 01/19-02/09/23 V24250 - ZOE TILLER Total Vendor: V24296 - DANA SAFETY SUPPLY Check Date Invoice Bank: AP -AP Bank ID 03/02/2023 829682 Description INSTALLATION EQUIPMENT GL 3098200 511101 $504.00 AP Total $504.00 $504.00 Ledger Key Object Amount GL 7222103 520103 $1,864.25 AP Total $1,864.25 V24296 - DANA SAFETY SUPPLY Total $1,864.25 Vendor: V24349 - RANCHO SANTA ANA BOTANIC GARDE Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 23-1089 NATIVE PLANTS-GVR OS V24349 - RANCHO SANTA ANA BOTANIC GARDE Total Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 3587501 516101 $260.00 AP Total $260.00 $260.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2; 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 109 Vendor: V24358 - DENNIS SAMBOLIN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 PC00000 LOCALS ONLY-02/03/23 GL 1003616 516102 $300.00 AP Total $300.00 V24358 - DENNIS SAMBOLIN Total $300.00 Vendor: V24371 - JOHN T PINTO Check Date Invoice Bank: AP - AP Bank ID Description Ledger Key Object Amount 03/02/2023 PC00000 LOCALS ONLY-02/03/23 Total V24371 - JOHN T PINTO Vendor: V24384 - JOHN TAPELLA Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 PC00000 PERFORMANCE-02/02/23 Total V24384 - JOHN TAPELLA Vendor: V24404 - CHRISTIAN MARIN Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 000990 CNOA CONF 11/18-11/22/22 GL 1003616 516102 $200.00 AP Total $200.00 Ledger Key Object GL 1003616 516102 $200.00 Amount $60.00 AP Total $60.00 $60.00 Ledger Key Object Amount GL 1006000 519101 $371.36 AP Total $371.36 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 110 Check Date Invoice Description Ledger Key Object Amount V24404 - CHRISTIAN MARIN Total $371.36 Vendor: V24405 -ANDREW YEARICK Check Date Invoice Bank: AP -AP Bank ID 03/02/2023 001077 Description DEPOSIT -COWBOY FEST 04/22/23 V24405 -ANDREW YEARICK Vendor: V24407 - BOBBY GROVE Check Date Invoice Bank: AP - AP Bank ID 03/02/2023 WB2023-1 0 03/02/2023 WBB2023-96 Total Description 3 GAMES-01/07/23 7 GAMES-02/11/23 V24407 - BOBBY GROVE Total Vendor: V24411 - KATHRYN LEGENDRE Check Date Invoice Description 03/02/2023 001078 DEP-COWBOY FEST 04/22/23 V24411 - KATHRYN LEGENDRE Total Vendor: V24415 - NEWHALL-VALENCIA LOCK AND KEY Ledger Key Object Amount GL 1003603 516102 $1,750.00 AP Total $1.750.00 Ledger Key Object GL 1005108 516102 GL 1005108 516102 $1,750.00 Amount $120.00 $280.00 00357044 Total $400.00 AP Total $400.00 Ledger Key Object Amount GL 1003603 516102 $1,800.00 AIR Total $1,800.00 $1,800.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 111 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 038681 DUP KEYS-V370,296 GL 1004503 511105 $139.37 V24415 - NEWHALL-VALENCIA LOCK AND KEY Total Vendor: V24429 - CHRISTOPHER VELONA $139.37 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 001039 2023 COMM SVCS & ARTS GRANTS GL 1005000 517101 $2,150.00 AP Total $2,150.00 V24429 - CHRISTOPHER VELONA Total $2,150.00 Vendor: V24435 - TSE ENTERTAINMENT, LLC Check Date Invoice Description Bank: AP -AP Bank ID 03/02/2023 001074 DEPOSIT-CITP 08/12/23 Ledger Key Object Amount GL 1003607 516102 $3,250.00 AP Total $3,250.00 V24435 - TSE ENTERTAINMENT, LLC Total $3,250.00 Vendor: V24439 - NIDIA DIANA SANDOVAL Check Date Invoice Bank: AP -AP Bank ID 03102/2023 AROO 1695 03/02/2023 AR001695 Description Ledger Key Object Amount REFUND-AR001695 REFUND-AR001695 GL 100 462122 GL 230 462122 $22.02 $423.29 00357143 Total $445.31 AP Total $445.31 Server Name: scr-coq.scrc1oud.aspgov.com User Name: SANTA-CLARITXEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 112 Check Date Invoice Description Ledger Key Object Amount V24439 - NIDIA DIANA SANDOVAL Total $445.31 Vendor: V24442 - ROBERTO ANDRES COVARRUBIAS Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 WBB2023-91 7 GAMES-02/11/23 V24442 - ROBERTO ANDRES COVARRUBIAS Total Vendor: V24443 - THE PAINTED TURTLE Ledger Key Object Amount GL 1005108 516102 $210.00 AP Total $210.00 Check Date Invoice Description Ledger Key Object Bank: AP -AP Bank ID 03102/2023 001054 2023 COMM SVCS & ARTS GRANTS GL 1005000 517101 Total V24443 -THE PAINTED TURTLE Vendor: V24450 - TRI POINTE HOMES IE-SD, INC. Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/02/2023 TR52414-00001 CIL BONDS TR52414 FMP04-00001 GL 102 201301 03/02/2023 TR52414-00019 CIL BONDS TR52414 FMP04-00019 GL 102 201301 03/02/2023 TR52414-00020 CIL BONDS TR52414 FMP04-00020 GL 102 201301 03/02/2023 TR52414-00021 CIL BONDS TR52414 FMP04-00021 GL 102 201301 03/02/2023 TR52414-00023 CIL BONDS TR52414 FMP04-00023 GL 102 201301 03/02/2023 TR52414-00024 CIL BONDS TR52414 FMP04-00024 GL 102 201301 $210.00 Amount $5,000.00 AP Total $5,000.00 $5,000.00 Amount $21,900.00 $39,000.00 $49, 500.00 $31, 500.00 $37, 500.00 $9,000.00 00357202 Total $188,400.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 113 Check Date Invoice Description Ledger Key Object Amount AP Total $188,400.00 V24450 - TRI POINTE HOMES IE-SD, INC. Total $188,400.00 Vendor: V24452 - PATRICK LOFGREN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 10055 1 GAME-01/21/23 GL 1005107 516102 $102.00 AP Total $102.00 V24452 - PATRICK LOFGREN Total $102.00 Vendor: V24454 - SCV ADVENTURE PLAY FOUNDATION Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 020623 FTBM ACTIVITY-03/11/23 V24454 - SCV ADVENTURE PLAY FOUNDATION Total Vendor: V24457 - ALEXANDER JAMES WALKER Check Date Invoice Ledger Key Object Amount GL 2283623 516101 $200.00 AP Total $200.00 $200.00 Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 WBB2023-103 5 GAMES-02/11/23 03/02/2023 WBB2023-66 4 GAMES-01/28/23 03/02/2023 WBB2023-85 4 GAMES-02/04/23 V24457 - ALEXANDER JAMES WALKER Total Server Name: ser-cog.screloud.aspgov.com GL 1005108 516102 GL 1005108 516102 GL 1005108 516102 $150.00 $120.00 $120.00 00357023 Total $390.00 $390.00 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 114 Vendor: V24458 - ROGELIO JR MURILLO Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 WBB2023-101 1 GAME-02/11/23 GL 1005108 516102 $30.00 03/02/2023 WBB2023-87 4 GAMES-02/04/23 GL 1005108 516102 $120 00 V24458 - ROGELIO JR MURILLO Total Vendor: V24459 - DAVID CARRILLO Check Date Invoice Description Bank: AP - AP Bank ID 03/02/2023 WBB2023-52 4 GAMES-01/28/23 03/02/2023 WBB2023-71 6 GAMES-02/04/23 V24459 - DAVID CARRILLO Total Vendor: V24460 - MARGUERITE O. STABILE Check Date Invoice Ledger Key Object GL 1005108 516102 GL 1005108 516102 00357165 Total $150.00 AP Total $150.00 $150.00 Amount $120.00 $180.00 00357064 Total $300.00 AP Total $300.00 Ledger Key Object Amount Bank: AP - AP Bank ID 03/02/2023 PRCS-PS-020223 PRCS COMMISSION RM-02/02/23 GL 1005000 516102 03/02/2023 PRCS-PS-020723 BUDGET STUDY SESSION-02/07/23 GL 1005000 516102 V24460 - MARGUERITE O. STABILE Total Description $300.00 $183.29 $183.29 00357131 Total $366.58 AP Total $366.58 $366.58 Server Name: scr-cog.sordoud.aspgov.com User Name: SRNTA-CLRRITA\E6GRNFlL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 2, 2023 Report Generated on Feb 28, 2023 2:35:01 PM Page 115 Vendor. V24466 - HOLLY KNOCH Check Date Invoice Bank: AP - AP Bank ID 03102/2023 00001 V24466 - HOLLY KNOCH Grand Total Description Ledger Key Object Amount VIOLINIST -BIG I DO 02/14/23 GIL 1002305 511101 Total $250.00 AP Total $250.00 $250.00 $3,507,129.14 Server Name: sor-cog.scrdoud.aspgov.com User Name. SANTA-CLARITA\EBERNAL City of Santa Clarita SCAP090 POs between 20k - 50k Date Range: Between Feb 12, 2023 and Feb 19, 2023 Report Generated on Feb 28, 2023 2:41.07 PM Fiscal Year Status Description PO Entry Date Vendor Total 2023 Purchase Order has been printed PO230412 02/13/2023 JAM SERVICES 49,411.88 Purchase Order has been Drinted - Total Overall Server Name: scr-cog.scrdoud,aspgov.com 49,411.88 49,411.88 City of Santa Clarita SCAP090 POs between 20k - 50k Date Range: Between Feb 19, 2023 and Feb 26, 2023 Fiscal Year Status Description PO Entry Date Vendor Total 2023 Purchase Order has been printed PO230419 02/21/2023 AUTONATION FORD VALENCIA 42,200.00 PC230263 02/21/2023 CODY & NOAH CONSTRUCTION 39,493.60 INC PO230425 02/21/2023 SIREX LLC 36,847.48 Purchase Order has been printed - 3 118,541.08 Total Overall 3 118,541.08 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\CSAUNDERS