Loading...
HomeMy WebLinkAbout2023-04-25 - AGENDA REPORTS - CHECKREG 07 08O Agenda Item: 5 1. CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: TAA,/� DATE: April 25, 2023 SUBJECT: CHECK REGISTER NOS. 07 AND 08 DEPARTMENT: Administrative Services PRESENTER: Brittany Houston RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register No. 07 and Check Register No. 08. BACKGROUND Check Register No. 07 for the Period 02/24/23 through 03/09/23 and 03/16/23 in the aggregate amount of $5,453,453.99 inclusive of Electronic Funds Transfers for the Period 02/27/23 through 03/10/23 in the aggregate amount of $1,391,368.57. Check Register No. 08 for the Period 03/10/23 through 03/23/23 and 03/30/23 in the aggregate amount of $12,179,891.53 inclusive of Electronic Funds Transfers for the Period 03/13/23 through 03/24/23 in the aggregate amount of $941,176.23. FISCAL IMPACT No Fiscal Impact. ATTACHMENTS Memo - Check Register No. 07 Memo - Check Register No. 08 Check Register No. 07 (available in the City Clerk's Reading File) Check Register No. 08 (available in the City Clerk's Reading File) Page 1 Packet Pg. 34 5.a CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: March 14, 2023 SUBJECT: Check Register No. 07 for the Period 02/24/23 through 03/09/23 and 03/16/23; and Electronic Funds Transfers for the Period 02/27/23 through 03/10/23. Purchase Orders between $20,000 and $50,000 for the Period 02/26/23 through 03/12/23. Please review Check Register No. 07 for the Period 02/24/23 through 03/09/23 and 03/16/23; and Electronic Funds Transfers for the Period 02/27/23 through 03/10/23. Purchase Orders between $20,000 and $50,000 for the Period 02/26/23 through 03/12/23. 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 $5,453,453.99 are accurate and that the funds are legally liable for payment thereof. City Treasurer J SAHMAccounts Payable\!!Check Register Memo Packet\Check Register Memo\!2023\Check Register Memo 03-16-23.doe Packet Pg. 35 5.a CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 03/16/2023 Summary Sheet Sub -Total Check Register: Sub -Total- Other Electronic Funds Transfer: Sub -Total Precheck Register: Total Check Register: Void Checks: See Attached Amount $ 3,891,197.31 $ 1,391,368.57 $ 170,888.11 $ 5,453,453.99 Packet Pg. 36 5.a Electronic Funds Transfers For the Period 02/27/23 through 03/10/23 ACCOUNT PAYEE 100-200307 CalPERS 100-200311 MISSION SQUARE-457 100-200302 IRS 100-200307 CalPERS 100-200307 CalPERS 100-200304 EDD 100-200321 Wex Health 100-200311 MISSION SQUARE-401 100-200315 CA SDU 100-200317 Wex Health 100-200311 MISSION SQUARE-ROTH DESCRIPTION AMOUNT Medical 469,155.68 Deferred Compensation 344,959.78 Federal Payroll Taxes 223,887.16 Retirement Benefits - PEPRA 131,371.91 Retirement Benefits - Classic 119,753.33 State Payroll Taxes 77,302.61 FSA - Health Care 8,581.40 Deferred Compensation 7,334.94 Child Support Garnishments 4,110.91 FSA - Dependent Care 2,905.85 Deferred Compensation 2,005.00 TOTAL: 1,391,368.57 .r Q Packet Pg. 37 5.b CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer c ti DATE: March 28, 2023 6 z SUBJECT: Check Register No. 08 for the Period 03/10/23 through 03/23/23 and 03/30/23; and Electronic Funds Transfers for the Period 03/13/23 through 03/24/23. a, Purchase Orders between $20,000 and $50,000 for the Period 03/12/23 through 03/26/23. a� U 00 Please review Check Register No. 08 for the Period 03/10/23 through 03/23/23 and 03/30/23; c and Electronic Funds Transfers for the Period 03/13/23 through 03/24/23. Purchase Orders z° between $20,000 and $50,000 for the Period 03/12/23 through 03/26/23.; 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 $12,179,891.53 are accurate and that the funds are legally liable for payment thereof. City Treasurer (J S. TIN\Accounts PayableW Check Register Memo Packet\Check Register Memo\!2023\Check Register Memo 03-30_23,doc Packet Pg. 38 5.b CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 03/30/2023 Summary Sheet Sub -Total Check Register: Sub -Total- Other Electronic Funds Transfer: Sub -Total Precheck Register: Total Check Register: Void Checks: See Attached Amount $ 10,981,531.67 $ $ 941,176.23 257,183.63 $ 12,179,891.53 Packet Pg. 39 5.b Electronic Funds Transfers For the Period 03/13/23 through 03/24/23 ACCOUNT PAYEE 100-200302 IRS 100-200311 MISSION SQUARE-457 3589500-710500 BNY 100-200307 CaIPERS 100-200307 CalPERS 100-200304 EDD 100-200311 MISSION SQUARE-401 100-200321 Wex Health 100-200315 CA SDU 100-200311 MISSION SQUARE-ROTH 100-200317 Wex Health DESCRIPTION AMOUNT Federal Payroll Taxes 210,559.68 Deferred Compensation 195,328.01 OSPD Series 2016B Debt Service Payment 174,853.14 Retirement Benefits - PEPRA 131,871.56 Retirement Benefits - Classic 118,725.90 State Payroll Taxes 75,262.40 Deferred Compensation 14,836.54 FSA - Health Care 8,712.24 Child Support Garnishments 4,110.91 Deferred Compensation 4,010.00 FSA - Dependent Care 2,905.85 TOTAL: 941,176.23 .r Q Packet Pg. 40 CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: March 14, 2023 SUBJECT: Check Register No. 07 for the Period 02/24/23 through 03/09/23 and 03/16/23; and Electronic Funds Transfers for the Period 02/27/23 through 03/10/23. Purchase Orders between $20,000 and $50,000 for the Period 02/26/23 through 03/12/23. Please review Check Register No. 07 for the Period 02/24/23 through 03/09/23 and 03/16/23; and Electronic Funds Transfers for the Period 02/27/23 through 03/10/23. Purchase Orders between $20,000 and $50,000 for the Period 02/26/23 through 03/12/23. 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 $5,453,453.99 are accurate and that the funds are legally liable for payment thereof. h s City Treasurer City Manager S TrN\Accounts Payable\ !Check Register Memo Packet\Check Register MemoV2023\Check Register Memo 03-16-23 doc CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 03/16/2023 Summary Sheet Sub -Total Check Register: Sub -Total- Other Electronic Funds Transfer: Sub -Total Precheck Register: Total Check Register: Void Checks: See Attached Amount $ 3,891,197.31 $ 1,391,368.57 $ 170,888.11 $ 5,453,453.99 City of Santa Clarita Urgent Payments Check Dates Between Febuary 24, 2023 and March 09, 2023 Check Date Account J Vendor Description Amount 03/09/23 VARIOUS-513102 GAS COMPANY UTILITIES $ 43,458.98 Total for Check $ 43,458.98 03/09/23 VARIOUS-513106 SCV WATER UTILITIES $ 18,504.02 Total for Check $ 18,504.02 03/09/23 VARIOUS-513106 NEWHALL WATER UTILITIES $ 3,979.09 Total for Check $ 3,979.09 03/09/23 VARIOUS-513101 SO CAL EDISON UTILITIES $ 104,946.02 Total for Check $ 104,946.02 Grand Total $170,888.11 City of Santa Clarita Void Check Register by Check Date Between Feb 28, 2023 and Mar 13, 2023 ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 03102/2023 GLOWHOUSE GAMING INC V $900.00 VOID MANUAL CHECK 03/09/2023 SO CAL EDISON V $44.42 VOID MANUAL CHECK Total $944.42 Electronic Funds Transfers For the Period 02/27/23 through 03/10/23 ACCOUNT PAYEE DESCRIPTION AMOUNT 100-200307 CalPERS Medical 469,155.68 100-200311 MISSION SQUARE-457 Deferred Compensation 344,959.78 100-200302 IRS Federal Payroll Taxes 223,887.16 100-200307 CalPERS Retirement Benefits - PEPRA 131,371.91 100-200307 CalPERS Retirement Benefits - Classic 119,753.33 100-200304 EDD State Payroll Taxes 77,302.61 100-200321 Wex Health FSA - Health Care 8,581.40 100-200311 MISSION SQUARE-401 Deferred Compensation 7,334.94 100-200315 CA SDU Child Support Garnishments 4,1 %91 100-200317 Wex Health FSA - Dependent Care 2,905.85 100-200311 MISSION SQUARE-ROTH Deferred Compensation 2,005.00 TOTAL: 1,391,368.57 City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 1 Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 022823 Description REIMB-MILEAGE 02/23 E04956 - SEAN TUBER Total Vendor: E05974 - DANIEL TALAMANTES JR Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 013123 RFIMR-MII FAr;F 0119A E05974 - DANIEL TALAMANTES JR Total Vendor: E06449 - KIRSTEN LINDGREEN Ledger Key Object Amount GL 1005100 519104 $23.58 AP Total $23.58 $23.58 Ledger Key Object Amount GL 1005316 519104 $124.19 AP Total $124.19 $124.19 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 022423 REIMB-MEETING SUPPLIES 2/24/23 GL 1001100 511101 $152.65 AP Total $152.65 CflRAA0 _ VIOCTCAI 1 Wr'v^_CCCI.1 T..4..1 - _ __ -- Vendor: E06572 - JACQUELINE MARTINEZ Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 022823 Server Name ser-coo.scrclouci.aspgov.corn Description REIMB-MILEAGE 02/23 Ledger Key Object Amount GL 1005316 519104 AP Total $83.25 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 2 Check Date Invoice Description Ledger Key Object Amount Vendor: E06946 - TANNER J WOOD Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 013123 REIMB-MILEAGE 01123 Total E06946 - TANNER J WOOD Vendor: E07008 - MELISSA RELIS Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 022823 REIMB-MILEAGE 02/23 E07008 - MELISSA RELIS Total Vendor: E07205 - KATHLEEN F RICE Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 013123 03/16/2023 022823 Description REIMB-MILEAGE 01/23 REIMB-MILEAGE 02/23 E07205 - KATHLEEN F RICE Total Vendor: E07360 - KAYLA MARQUEZ $83.25 Ledger Key Object Amount GL 1005100 519104 $56.20 AP Total $56.20 $56.20 Ledger Key Object Amount GL 1005100 519104 $19.00 AP Total $19.00 Ledger Key Object GL 1005301 519104 GL 1005301 519104 Amount $236.45 $267.89 01028583 Total $504.34 AP Total $504.34 $504.34 Server Name: scr-cog.scrcloud.aspgov.com User Narne. SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 14, 2023 3:46:18 PM Check Dates Mar 16, 2023 Page 3 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 022823 REIMB-MILEAGE 02/23 GL 3603504 519104 $58.69 AP Total $58.69 E07360 - KAYLA MARQUEZ Total $58.69 Vendor: E07426 - REYNA ALBORES Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 083122 03/16/2023 113022 REIMB-MILEAGE 08/22 REIMB-MILEAGE 11/22 E07426 - REYNA ALBORES Total Vendor: E07460 - MARTHA CORDERO Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 022823 REIMB-MILEAGE 02/23 E07460 - MARTHA CORDERO Total Vendor: E07465 - LESLIE FRAZIER Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 022823A 03/16/2023 022823E Server Name: scr-cog.scrdoud.aspgov.com Description REMB-MILEAGE 02/28 PT1 REIMB-MILEAGE 02/28 PT2 Ledger Key Object GL 1003200 519101 GL 1003200 519101 Ledger GL Key Object 1005312 519104 Ledger Key Object GL P3033271 516101 GL C0064233 516101 Amount $25.62 $13.44 00357391 Total $39.06 AP Total $39.06 $39.06 Amount $33.54 AP Total $33.54 $33.54 Amount $42.58 $15.72 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 4 Check Date Invoice Description Ledger Key Object Amount 00357355 Total $58.30 E07465 - LESLIE FRAZIER Total Vendor: E07626 - KATHARYN LEE Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 020223 E07626 - KATHARYN LEE Description REIMB-HOME 01/31-02/02/23 Total Vendor: E07637 - FABIOLA GUTIERREZ Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 020323 REIMB-CSMFO 01/31-02/03/23 E07637 - FABIOLA GUTIERREZ Total Vendor: E07693 - CHRISTIAN CANALES Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 022823 REIMB-MILEAGE 02/23 E07693 - CHRISTIAN CANALES Total Vendor: E07707 -JASMINE MCCULLEY Server Name_ scr-cog.scrdoud.aspgov.com $58.30 Ledger Key Object Amount GL 2033301 519101 $107.80 AP Total $107.80 $107.80 Ledger Key Object Amount GL 1002100 519101 $801.36 AP Total $801.36 $801.36 Ledger Key Object Amount GL 1005316 519104 $109.91 AP Total $109.91 $109.91 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 5 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 022823 E07707 - JASMINE MCCULLEY Vendor: E07711 -SCOTT D BLAKE REIMB-MILEAGE 02/23 Total v,neCK uate invoice Description Bank: AP - AP Bank ID 03/16/2023 022823 REIMB-MILEAGE 02123 E07711 - SCOTT D BLAKE Total Vendor: E07786 - MONICA LYNN GONZALEZ Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 013123 REIMB-MILEAGE 01/23 03/16/2023 022823 REIMB-MILEAGE 02/23 E07786 - MONICA LYNN GONZALEZ Total Vendor: E07789 -ANGELA M. REYNOLDS Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 022823 REIMB-MILEAGE 02/23 Server erver Name: scr-cog.scroloud.aspgov.corn GL 3098200 519104 Ledger Key Object GL 3098200 519104 Ledger Key Object GL 1003600 519104 GL 1003600 519104 Ledger Key Object GL 1005100 519104 $19.91 AP Total $19.91 $19.91 Amount $22.27 AP Total $22.27 $22.27 Amount $35.44 $23.12 00357370 Total $58.56 AP Total $58.56 $58.56 Amount $100.87 AP Total $100.87 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 6 Check Date Invoice Description Ledger Key Object Amount E07789 - ANGELA M. REYNOLDS Total $100.87 Vendor: E07817 - ELAINE KALMAN Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 012623 03/16/2023 013123 03/16/2023 022823 Description REIMB-ALA CONF 01126-01/31/23 REIMB-MILEAGE 01/23 REIMB-MILEAGE 02/23 E07817 - ELAINE KALMAN Total Vendor: E07903 - GRETCHEN BERCHERER cnecK uate Invoice Description Bank: AP - AP Bank ID 03/16/2023 013123 REIMB-MILEAGE 01/23 E07903 - GRETCHEN BERCHERER Total Vendor: E10054 - CYNTHIA MUIR Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 013123 REIMB-MILEAGE 01/23 03/16/2023 022823 REIMB-MILEAGE 02/23 Server Name: sa--cog.scrdoud.aspgov.com Ledger Key Object GL 3098200 519101 GL 3098200 519104 GL 3098200 519104 Amount $1,510.47 $26.33 $47.42 00357307 Total $1,584.22 AP Total $1,584.22 Ledger Key Object Amount GL 3098200 519104 Ledger Key Object GL 1005316 519104 GL 1005316 519104 $1,584.22 $144.75 AP Total $144.75 $144.75 Amount $45.37 $73.26 01028558 Total $118.63 AP Total $118.63 User Name: SANVA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 7 Check Date Invoice Description Ledger Key Object Amount E10054 - CYNTHIA MUIR Total $118.63 Vendor: E10073 - DOUGLAS BOTTON Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03116/2023 022823 REIMB-MILEAGE 02/23 GL 1005100 519104 $65.50 AP Total $65.50 E10073 - DOUGLAS BOTTON Total $65.50 Vendor: E10100 - HOPE HORNER Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 022823 E10100 - HOPE HORNER REIMB-MILEAGE 02/23 Total Vendor: E10116 - JENNIFER A JZYK Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 022823 REIMB-MILEAGE 02/23 E10116 - JENNIFER A JZYK Total Vendor: E10126 - JONATHAN MARTINEZ Check Date Invoice Description Bank: AP -AP Bank ID Server Name: scr-cogscrcloud.aspgov.com Ledger GL Key Object 1005100 519104 Ledger Key Object GL 1003502 519104 Amount $102.07 AP Total $102.07 $102.07 Amount $15.72 AP Total $15.72 $15.72 Ledger Key Object Amount User Name: SANTA-CLARITANEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 14, 2023 3:46:18 PM Check Dates Mar 16, 2023 Page 8 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 030523 REIMB-UNIFORM PANTS FY 22/23 GL 3567220 519106 $213.08 AP Total $213.08 Vendor: E10144 -LANCE O'KEEFE Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 022823 vescnption REIMB-MILEAGE 02/23 E10144 - LANCE O'KEEFE Total Vendor: E10149 - LISA M NIKKILA Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 022823 REIMB-MILEAGE 02/23 E10149 - LISA M NIKKILA Total Vendor: E12790 - BRYAN P PECK Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 013123 REIMB-MILEAGE 01/23 E12790 - BRYAN P PECK Total Vendor: E12908 - RICHARD P CARR Server Narne: Scr-cog.SCrcloud.aspgov.corn $213.08 Ledger Key Object Amount GL 1005100 519104 $48.47 AP Total $48.47 $48.47 Ledger Key Object Amount GL 1005100 519104 $22.93 AP Total $22.93 $22.93 Ledger Key Object Amount GL 3677300 519104 $72.12 AP Total $72.12 $72.12 User Name: SANTA-CLARITAF_BERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 9 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 022823 REIMB-MILEAGE 02/23 GL 1005100 519104 $27.51 AP Total $27.51 E12908 - RICHARD P CARR Total $27.51 Vendor: E12924 -PATRICIA A CRAWFORD Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 022823 REIMB-MILEAGE 02/23 GL 1005301 519104 $286.23 AP Total $286.23 E12924 - PATRICIA A CRAWFORD Total $286.23 Vendor: E21479 - MICHAEL A VILLEGAS Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 021123 REIMB-CM CONF 02/08-02/11/23 GL 1001100 519101 $811.29 AP Total $811.29 E21479 - MICHAEL A VILLEGAS Total $811.29 Vendor: E21856 - SCOTT BACHRACH Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 033023 PER DIEM-EV CONF 3/29-3/30/23 E21856 - SCOTT BACHRACH Total Server Name: scr-ceg.scrdoud.aspgov.com Ledger Key Object Amount GL 2327205 519101 $120.00 AP Total $120.00 $120.00 User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 10 Vendor: E22043 - SHANNON VONNEGUT Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 123122 REIMB-MILEAGE 12/22 E22043 - SHANNON VONNEGUT Total Vendor: E22373 - CARRIE LUJAN Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 022823 REIMB-MILEAGE 02/23 E22373 - CARRIE LUJAN Total Vendor: E22374 - KENDRA FITZPATRICK Check Date Invoice GL 3098200 519104 $28.38 AP Total $28.38 $28.38 Ledger Key Amount Object GL 1001500 519104 Description Ledger Key Object Amount Bank: AP - AP Bank ID 03116/2023 013123 REIMB-MILEAGE 01/23 03/1612023 022823 REIMB-MILEAGE 02/23 E22374 - KENDRA FITZPATRICK Total Vendor: T220349 - RAYMUNDO EDGAR D Check Date Invoice Description Bank: AP - AP Bank ID 03116/2023 198634 REFUND BLD22-01388 $55.02 GL 3098200 519104 $41.31 GL 3098200 519104 $52.47 00357345 Total $93.78 Ledger Key Object Amount GL 100 411105 $142.91 $93.78 Server Name scr-cog.scrcloud.aspgov com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 11 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 198634 REFUND BLD22-01388 GL 100 452105 $12.86 03/16/2023 198634 REFUND BLD22-01388 GL 102 201048 $0.80 00357389 Total $156.57 AP Total $156.57 T220349 - RAYMUNDO EDGAR D Total $156.57 Vendor: T220350 - FRANCISCO RODRIGUEZ Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 19947 REFUND CD22-00106 GL 102 201302 $4,000.00 AP Total $4,000.00 T220350 - FRANCISCO RODRIGUEZ Total $4,000.00 Vendor: T220353 - HART HIGH SCHOOL SOFTBALL Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 37769382 REFUND-REC1 RCPT#1774248 GL 100 201139 $1,143.26 AP Total $1,143.26 T220353 - HART HIGH SCHOOL SOFTBALL Total $1,143.26 Vendor: V10319 - ALL SYSTEMS GO INC Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 142924 03/16/2023 143220 03/16/2023 143483 Server Namescr-cog.scrdoud aspgov.com Description MONITORING -VC METRO 08/22 MONITORING -VC METRO 10/22 MONITORING -LIBRARIES 11/22 Ledger GL GL GL Key Object 7007407 516101 7007407 516101 3098201 516101 Amount $56.30 $56.30 $600.40 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 12 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 143539 MONITORING -VC METRO 12/22 GL 7007407 516101 $56.30 03/16/2023 143642 MONITORING -LIBRARIES 12/22 GL 3098201 516101 $600.40 03/16/2023 143694 MONITORING -VC METRO 01/23 GL 7007407 516101 $56.30 03/16/2023 143732 ALARM TESTING-LIBS 01/23 GL 3098201 516101 $450.00 03/16/2023 143909 MONITORING -VC METRO 02/23 GL 7007407 516101 $56.30 00357251 Total $1,932.30 AP Total $1,932.30 V10319 -ALL SYSTEMS GO INC Total $1,932.30 vulluvI . v Ivaaa - LOW IIVIrRCJJi VIVA 1M, Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 44134 REFUSAL OF TREATMENT FORMS GL 1005100 510103 $1,414.74 03/16/2023 44135 BUSINESS CARDS-K. REYNOLDS GL 1003800 510104 $41.61 03/16/2023 44136 BUSINESS CARDS-D. PRENDEZ GL 1003800 510104 $41.61 03/16/2023 44142 BUSINESS CARDS-P.LECLAIR GL 1003100 510103 $41.61 01028585 Total $1,539.57 AP Total $1,539.57 V10353 - L&J IMPRESSIONS INC Total $1,539.57 Vendor: V10368 - ANDY GUMP Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 INV990500 Server Name: scr-cog.scrdoud.aspgov.com Description PORTABLE RENTAL 12129-1/25/23 Ledger Key Object Amount GL 3587501 516102 $187.33 AP Total $187.33 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 13 Check Date Invoice Description Ledger Key Object Amount V10368 - ANDY GUMP Total $187.33 Vendor: V10387 -AQUA FLO SUPPLY UhecK uate Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 S12047635 CALDER COUPLING,FILTER FABRIC GL 7003701 511105 03/16/2023 S12065487 CALDER COUPLING,STRAW WADDLE GL 7007407 516101 V10387 -AQUA FLO SUPPLY Total Vendor: V10391 - ARAMARK UNIFORM SERVICES INC Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 5020215392 SEAT COVER,TOWELS,CLOTHS 03/16/2023 5020220708 SEAT COVER,TOWELS,CLOTHS 03/16/2023 5020226002 SEAT COVER,TOWES,CLOTHS V10391 - ARAMARK UNIFORM SERVICES INC Total Vendor: V10396 - ARMA INTERNATIONAL INC. Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 300044442 Server Name: scr-cog.scrcloud.aspgov.com Description ARMA MEMBERSHIP-A.SANTOS Amount $123.93 $165.88 00000045 Total $289.81 AP Total $289.81 Ledger Key Object Amount GL 1004503 511105 GL 1004503 512103 GL 1004503 512103 $289.81 $49.49 $49.49 $49.49 01028544 Total $148.47 AP Total $148.47 $148.47 Ledger Key Object Amount GL 1002300 510102 $150.00 AP Total $150.00 User Name: SANTA-CLARITA\EBERNAL. City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 14 Check Date Invoice Description Ledger Key Object Amount V10396 - ARMA INTERNATIONAL INC. Total Vendor: V10429 - B D CLARKE Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 44109 BACKFLOW REPAIR -BUS INC 06/22 GL 3572410 516101 03/16/2023 4439 BACKFLOW REPAIRS-NHP 02/16/23 GL 3677303 516102 03/16/2023 44820 BACKFLOW TEST-IHP 09/16/22 GL 3677303 516102 03/16/2023 45452 BACKFLOW TESTING-TESORO 02/23 GL 3677303 516102 03/16/2023 45453 BACKFLOW TESTING-VMP 02/23 GL 3677303 516102 03/16/2023 45485 BACKFLOW TESTING-CP 01/23 GL 3677303 516102 03/16/2023 45498 BACKFLOW TESTING-DCP 01/23 GL 3677303 516102 03/16/2023 45518 BACKFLOW TESTING- BLP 01/23 GL 3677303 516102 03/16/2023 45519 BACKFLOW TESTING -BEGONIAS 1/23 GL 3677303 516102 03/16/2023 45520 BACKFLOW REPAIR-CP 01/18/23 GL 3677303 516102 03/16/2023 45568 BACKFLOW TESTING-EWR 02/22 GL 3677303 516102 03/16/2023 45580 BACKFLOW REPAIR-TESORO 02/23 GL 3677303 516102 03/16/2023 45604 BACKFLOW TEST-NHP 02/23 GL 3677303 516102 03/16/2023 45648 BACKFLOW TESTING -OOP 03/23 GL 3677303 516102 03/16/2023 45665 BACKFLOW TESTING-CP 03/23 GL 3677303 516102 03/16/2023 45713 BACKFLOW REPAIR -FOP 02/16/23 GL 3677303 516102 03/16/2023 44866 BACKFLOW REPAIR-09/20/22 GL 3572463 514101 03/16/2023 45263 BACKFLOW REPAIRS-12/07122 GL 3572420 514101 03/16/2023 45264 BACKFLOW TESTING -NH AVE 12/22 GL 3672400 514101 $150.00 Amount $169.90 $108.41 $48.00 $96.00 $144.00 $96.00 $48.00 $48.00 $96.00 $195.24 $48.00 $408.91 $192.00 $240.00 $48.00 $250.28 00357267 Total $2,236.74 $217.41 $184.79 $155.83 Server Name: scr-cog.scrdoud-aspgov.corn User Name: SANTA-GIARITAIF_BERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 15 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 45265 BACKFLOW TESTING-12/22 GL 3572453 514101 $96.00 03/16/2023 45266 BACKFLOW TESTING-12/22 GL 3572451 514101 $48.00 03/16/2023 45267 BACKFLOW TESTING-12/22 GL 3572431 514101 $96.00 03/16/2023 45268 BACKFLOW TESTING-12/22 GL 3572458 514101 $48.00 03/16/2023 45269 BACKFLOW TESTING-12/22 GL 3572446 514101 $96.00 03/16/2023 45270 BACKFLOW TESTING -VP 12122 GL 3672400 514101 $288.00 03/16/2023 45271 BACKFLOW TESTING-12/22 GL 3572448 514101 $192.00 03/16/2023 45306 BACKFLOW REPAIRS-12/22 GL 3572434 514101 $266.77 03/16/2023 45307 BACKFLOW TESTING-01/23 GL 7007306 516110 $48.00 03/16/2023 45308 BACKFLOW TESTING-01/23 GL 3572455 514101 $48.00 03/16/2023 45309 BACKFLOW TESTING-12/22 GL 3572446 514101 $48.00 03/16/2023 45310 BACKFLOW TESTING-12/22 GL 3572420 514101 $48.00 03/16/2023 45321 BACKFLOW REPAIRS-12/07/22 GL 3572448 514101 $393.49 03/16/2023 45322 BACKFLOW REPAIRS -VP 12/22 GL 3672400 514101 $584.35 03/16/2023 45325 BACKFLOW TESTING-12/22 GL 3572428 514101 $48.00 03/16/2023 45331 BACKFLOW TESTING-12/22 GL 3572462 514101 $48.00 03/16/2023 45350 BACKFLOW TESTING-01123 GL 3572439 514101 $144.00 03/16/2023 45351 BACKFLOW TESTING-01/23 GL 3572415 514101 $48.00 03/16/2023 45352 BACKFLOW TESTING-01/23 GL 3572414 514101 $48.00 03/16/2023 45353 BACKFLOW TESTING-01/23 GL 3572425 514101 $48.00 03/16/2023 45354 BACKFLOW TESTING-01/23 GL 3572440 514101 $48.00 03/16/2023 45355 BACKFLOW TESTING-12/22 GL 3572436 514101 $48.00 03/16/2023 45356 BACKFLOW TESTING -SAND CYN 1/23 GL 3672400 514101 $384.00 03/16/2023 45357 BACKFLOW REPAIRS-12/16/23 GL 3572425 514101 $319.05 Server Name- scr-cog.scrdoud.aspgov com User Name: SANTA-CLARITAtEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 16 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 45365 BACKFLOW TESTING-12/22 GL 3572447 514101 $96.00 03/16/2023 45366 BACKFLOW TESTING-01/23 GL 3572454 514101 $48.00 03/16/2023 45367 BACKFLOW REPAIRS-12/19/22 GL 3572425 514101 $267.97 03/16/2023 45371 BACKFLOW REPAIRS-12/21122 GL 3572446 514101 $278.60 03/16/2023 45372 BACKFLOW REPAIR-SOLEDAD 12/22 GL 3672400 514101 $198.26 03/16/2023 45386 BACKFLOW TESTING-01/23 GL 3572427 514101 $960.00 03/16/2023 45398 BACKFLOW REPAIRS-12/10122 GL 3572420 514101 $239.36 03/16/2023 45413 BACKFLOW REPAI-01/03/23 GL 3572427 514101 $301.88 03/16/2023 45440 BACKFLOW TESTING-02/23 GL 3572444 514101 $48.00 03/16/2023 45441 BACKFLOW TESTING-02/23 GL 3572456 514101 $48.00 03/16/2023 45442 BACKFLOW TESTING-01/23 GL 3572457 514101 $144.00 03/16/2023 45454 BACKFLOW TESTING-02/23 GL 3572425 514101 $288.00 03/16/2023 45455 BACKFLOW TESTING-02/23 GL 3572426 514101 $192.00 03/16/2023 45456 BACKFLOW TESTING-02/23 GL 3572412 514101 $48.00 03/16/2023 45457 BACKFLOW TESTING-02/23 GL 3572417 514101 $96.00 03/16/2023 45458 BACKFLOW TESTING-01/23 GL 3572434 514101 $48.00 03/16/2023 45471 BACKFLOW TESTING-02/23 GL 3572449 514101 $144.00 03/16/2023 45483 BACKFLOW TESTING-02/23 GL 3572453 514101 $48.00 03/16/2023 45488 BACKFLOW RE PAI RS-0 1 /12/23 GL 3572449 514101 $287.80 03/16/2023 45489 BACKFLOW TESTING-02/23 GL 3572452 514101 $48.00 03/16/2023 45490 BACKFLOW TESTING-02/23 GL 3572420 514101 $48.00 03/16/2023 45491 BACKFLOW TESTING-02/23 GL 3572418 514101 $240.00 03/16/2023 45492 BACKFLOW TESTING-02/23 GL 3572462 514101 $432.00 03/16/2023 45493 BACKFLOW TESTING-02/23 GL 3572463 514101 $192.00 Server Name: scr-cog. sercloud. aspgov. corn User Name* SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Check Date Invoice Description Ledger Key Object Amount 03/16/2023 45502 BACKFLOW REPAI RS-1 2/13/22 GL 3572428 514101 $287.80 03/16/2023 45504 BACKFLOW RE PAI RS-0 1 /17/23 GL 3572425 514101 $570.69 03/16/2023 45505 BACKFLOW REPAIRS-01/09/23 GL 3572426 514101 $422.18 03/16/2023 45522 BACKFLOW REPAI R-1 2/23/22 GL 3572427 514101 $4,286.33 03/16/2023 45523 BACKFLOW TESTING-01/23 GL 3572449 514101 $48.00 03/16/2023 45537 BACKFLOW TESTING-01/23 GL 3572424 514101 $48.00 03/16/2023 45538 BACKFLOW TESTING-02/23 GL 3672400 514101 $192.00 03/16/2023 45548 BACKFLOW TESTING-02/23 GL 3672400 514101 $96.00 03/16/2023 45549 BACKFLOW TESTING-02/23 GL 3572439 514101 $144.00 03/16/2023 45550 BACKFLOW REPAIRS-01/20/23 GL 3572425 514101 $1,569.23 03/16/2023 45557 BACKFLOW REPAIRS-01/25/23 GL 3572425 514101 $281.72 03/16/2023 45558 BACKFLOW REPAIRS-01/25/23 GL 3572425 514101 $262.11 03/16/2023 45562 BACKFLOW TESTING-02/23 GL 3572432 514101 $336.00 03/16/2023 45564 BACKFLOW REPAIRS-02/23 GL 3672401 516101 $192.00 03/16f2023 45565 BACKFLOW TESTING-02/23 GL 3572448 514101 $96.00 03/16/2023 45566 BACKFLOW TESTING-02/23 GL 3672400 514101 $144.00 03/16/2023 45567 BACKFLOW TESTING-02/23 GL 3572438 514101 $96.00 03/16/2023 45579 BACKFLOW REPAIRS-01/17/23 GL 3572418 514101 $192.35 03/16/2023 45591 BACKFLOW REPAIRS-01/30/23 GL 3572420 514101 $285.76 03/16/2023 45603 BACKFLOW REPAIRS-01/26/23 GL 3572448 514101 $263.33 03/1612023 45615 BACKFLOW REPAIR-WILEY 02/01/23 GL 3672401 516101 $170.34 03/16/2023 45617 BACKFLOW REPAIRS-01/19/23 GL 3572449 514101 $158.51 03/16/2023 45618 BACKFLOW REPAIRS-01/17/23 GL 3572462 514101 $413.28 03/16/2023 45619 BACKFLOW REPAIRS-01/17/23 GL 3572463 514101 $218.35 Page 17 Server Name: scr-coy.scrcloud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 18 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 45632 BACKFLOW TESTING -SC PKWY 03/23 GL 3672400 514101 $48.00 03/16/2023 45633 BACKFLOW TESTING-03/23 GL 3572440 514101 $144.00 03/16/2023 45634 BACKFLOW TESTING-03/23 GL 3572422 514101 $48.00 03/16/2023 45635 BACKFLOW TESTING-03/23 GL 3572453 514101 $48.00 03/16/2023 45636 BACKFLOW TESTING-03/23 GL 3572453 514101 $24.00 03/16/2023 45636 BACKFLOW TESTING-03/23 GL 3672400 514101 $24.00 03/16/2023 45637 BACKFLOW TESTING -PLUM CYN 3/23 GL 3672400 514101 $96.00 03/16/2023 45638 BACKFLOW TESTING-03/23 GL 3672400 514101 $48.00 03/16/2023 45639 BACKFLOW TESTING-02/23 GL 3572433 514101 $48.00 03/16/2023 45640 BACKFLOW TESTING-03/23 GL 3572462 514101 $96.00 03/16/2023 45644 BACKFLOW TESTING-02/23 GL 3572456 514101 $48.00 03/16/2023 45645 BACKFLOW TESTING-03/23 GL 3572425 514101 $144.00 03/16/2023 45646 BACKFLOW TESTING-03/23 GL 3572420 514101 $48.00 03/16/2023 45652 BACKFLOW TESTING-03/23 GL 3572439 514101 $96.00 03/16/2023 45657 BACKFLOW REPAIRS-02/07/23 GL 3572425 514101 $106.83 03/16/2023 45658 BACKFLOW TESTING-03/23 GL 3572452 514101 $96.00 03/16/2023 45661 BACKFLOW TESTING-02/23 GL 3572431 514101 $48.00 03/16/2023 45667 BACKFLOW TESTING-03/23 GL 3572418 514101 $768.00 03/16/2023 45675 BACKFLOW TESTING-03/23 GL 3572442 514101 $96.00 03/16/2023 45676 BACKFLOW TESTING-MCBEAN 03/23 GL 3672400 514101 $96.00 03/16/2023 45681 BACKFLOW TESTING-03/23 GL 3572412 514101 $24.00 03/16/2023 45681 BACKFLOW TESTING-03/23 GL 3672400 514101 $24.00 03/16/2023 45682 BACKFLOW TESTING-03/23 GL 3572416 514101 $24.00 03/16/2023 45682 BACKFLOW TESTING-03/23 GL 3672400 514101 $24.00 Server Name: scr-cog.scrclot A aspgov. corn User Name, SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 19 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 45683 BACKFLOW TESTING-03/23 GL 3572417 514101 $24.00 03/16/2023 45683 BACKFLOW TESTING-03/23 GL 3672400 514101 $24.00 03/16/2023 45684 BACKFLOW TESTING -ORCHARD 03/23 GL 3672400 514101 $96.00 03/16/2023 45685 BACKFLOW DEVICE GL 3672400 514101 $24.00 03/16/2023 45685 BACKFLOW TESTING-02/23 GL 3572414 514101 $24.00 03/16/2023 45686 BACKFLOW TESTING-03/23 GL 3572412 514101 $96.00 03/16/2023 45695 BACKFLOW REPAIRS-SOLEDAD 02/23 GL 3672400 514101 $590.15 03/16/2023 45696 BACKFLOW REPAIRS-SOLEDAD 02/23 GL 3672400 514101 $268.38 03/16/2023 45697 BACKFLOW REPAIRS -SEGO 02/14/23 GL 3672400 514101 $571.18 03/16/2023 45702 BACKFLOW REPAIRS-02/08/23 GL 3572431 514101 $194.08 03/16/2023 45704 BACKFLOW TESTING-03/23 GL 3572417 514101 $480.00 03/16/2023 45705 BACKFLOW TESTING-03/23 GL 3572436 514101 $96.00 03/16/2023 45707 BACKFLOW REPAIRS-02/07/23 GL 3572456 514101 $226.08 03/16/2023 45708 BACKFLOW REPAIRS-MCBEAN 02/23 GL 3672400 514101 $357.88 03/16/2023 45710 BACKFLOW REPAIRS-02/15/23 GL 3572418 514101 $200.71 03/16/2023 45711 BACKFLOW REPAIR-02113/23 GL 3572449 514101 $4,304.41 03/16/2023 45714 BACKFLOW REPAIRS-02/16/23 GL 3572442 514101 $710.26 03/16/2023 45715 BACKFLOW REPAIRS-02/06/23 GL 3572433 514101 $304.44 03/16/2023 45727 BACKFLOW REPAIRS-02/09/23 GL 3572412 514101 $201.44 03/16/2023 45728 BACKFLOW REPAIRS-WILEY-02/23 GL 3672400 514101 $183.59 03/16/2023 45734 BACKFLOW REPAIR-02/21/23 GL 3572425 514101 $1,615.81 03/16/2023 45735 BACKFLOW DEVICE GL 3672400 514101 $98.74 03/16/2023 45735 BACKFLOW REPAIRS -ORCHARD 02/23 GL 3572414 514101 $98.74 03/16/2023 45736 BACKFLOW REPAIRS-02/15/23 GL 3572436 514101 $286.70 Server Name: scr-cog.scrcloud.aspgov.com User Name: SAWA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 20 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 45737 BACKFLOW REPAIRS-02/15123 GL 3572417 514101 $242.50 03/16/2023 45738 BACKFLOW PROTECTION BLANKET GL 3672400 514101 $219.00 03/16/2023 45741 BACKFLOW REPAIR-02/22/23 GL 3572425 514101 $1,614.79 03/16/2023 45748 BACKFLOW REPAIRS-MCBEAN 02123 GL 3672400 514101 $48.00 03/16/2023 45750 BACKFLOW REPAIRS-02/22/23 GL 3572442 514101 $122.35 03/16/2023 45767 BACKFLOW REPAIRS-02/06/23 GL 3572462 514101 $210.97 03/16/2023 45768 BACKFLOW REPAIRS-MCBEAN 02/23 GL 3672400 514101 $798.91 00357271 Total $36,157.48 V10429 - B D CLARKE Total Vendor: V10441 - TONY BARBA Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 WBB2023 -121 03/16/2023 WBB2023-106 03/16/2023 WBB2023-138 Description Ledger Key Object 3 GAMES-02/25/23 GL 10 GAMES-02/18123 GL 7 GAMES-03104/23 GL V10441 - TONY BARBA Total Vendor: V10458 - BEEDO INTERNATIONAL Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 B23020709 NITRILE GLOVES Server Name: scr-cog.scrcloud.aspgov.com 1005108 516102 1005108 516102 1005108 516102 Ledger Key Object GL 3677300 511101 $38,394.22 Amount $120.00 $400.00 $280.00 00357425 Total $800.00 AP Total $800.00 $800.00 $54.64 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 21 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 B23022307 RAINGEAR GL 3677304 511105 $65.61 03/16/2023 B23022316 RAIN JACKETS,PANTS GL 3677303 511101 $347.83 03/16/2023 B230224126 RAIN JACKETS,PANTS GL 3677303 511101 $174.97 03/16/2023 B23022810 NITRILE & LEATHER GLOVES GL 3677300 511101 $771.67 00357274 Total $1,414.72 AP Total $1,414.72 V10458 - BEEDO INTERNATIONAL Total Vendor: V10493 - BOETHING TREELAND FARMS INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 SI-1343714 STREET TREES INVENTORY V10493 - BOETHING TREELAND FARMS INC. Total Vendor: V10526 - BURKE WILLIAMS 8, SORENSEN Check Date Invoice Description Ledger Key Object Amount $1,414.72 Ledger Key Object Amount GL 3672401 516123 $2,293.39 AP Total $2,293.39 Bank: AP - AP Bank ID 03/16/2023 295867-0502 03/16/2023 296333-0503 03/16/2023 296333-0503 03/16/2023 296435-0316 03116/2023 296435-0502 03/16/2023 296435-0502 03/16/2023 296435-0502 02012-050211/22 GL 1021120 516199 02012-050312/22 GL 1051120 516199 02012-050312/22 GL 1101120 516199 02012-031612/22 GL 3572410 516199 02012-050212/22 GL 1021120 516199 02012-050212/22 GL 1031120 516199 02012-050212/22 GL 3572410 516199 $25.30 $25.30 $25.30 $1,038.50 $2,049.30 $25.30 $303.60 $2,293.39 Server Name: scr-eog.scrcloud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14. 2023 3:46:18 PM Page 22 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 296983-1108 02012-1108 01/23 GL 1011120 516199 $1,195.10 03/16/2023 296987-0423 02012-0423 01/23 GL 1011120 516199 $775.20 03/16/2023 296987-0500 02012-0500 01/23 GL 1011120 516199 $5,566.00 03/16/2023 296987-0722 02012-0722 01/23 GL 1011120 516199 $1,130.50 03/16/2023 296987-1208 02012-1208 01/23 GL 1011120 516199 $2,246.10 03/16/2023 296987-1220 02012-122001/23 GL 1011120 516199 $2,422.50 03/16/2023 296988-0674 02012-0674 01/23 GL 1011120 516199 $96.90 03/16/2023 297021-0316 02012-0316 01/23 GL 3572410 516199 $303.30 03/16/2023 297022-0716 02012-0716 01/23 GL 1021120 516199 $695.80 03/16/2023 297023-0840 02012-0840 01123 GL 7211120 516199 $1,214.65 01028552 Total $19,138.65 AP Total $19,138.65 V10526 - BURKE WILLIAMS & SORENSEN Total $19,138.65 Vendor: V10527 -TIM BURKHART Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/1612023 PC STIPEND 0223 PLANNING COMM-SS,RM 02/21/23 GL 1003100 516102 $490.54 AP Total $490.54 V10527 - TIM BURKHART Total $490.54 Vendor: V10537 - CA RASMUSSEN INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 3666 P/E 01/31/23 GL M0144260 516101 $196,490.47 Server Name: scr-cog.scrcleud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 23 Check Date Invoice Description Ledger Key Object Amount AP Total $196,490.47 V10537 - CA RASMUSSEN INC Total $196,490.47 Vendor: V10653 - CERTIFIED FOLDER DISPLAY Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 0000043373 MAGAZINE ADS 03/01-09/30/23 GL 3603504 516102 $1,496.25 AP Total $1,496.25 V10653 - CERTIFIED FOLDER DISPLAY Total $1,496.25 Vendor: V10667 - CHILD & FAMILY CENTER Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 3/9/2023 CONTRIBUTIONS - 2/2023 GL 100 200316 $175.00 AP Total $175.00 V10667 - CHILD & FAMILY CENTER Total $175.00 Vendor: V10694 - CLEAN ENERGY Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 CEW12566469 CNG MAINTENANCE -CH 02/23 GL 1007404 516101 $810.90 AP Total $810.90 V10694 -CLEAN ENERGY Total $810.90 Vendor: V10776 - CREATIVE GRAPHIC SERVICES Server Name: scr-cog.scrcloud.aspgov.com User Name SANTA-CLARIiA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 24 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 226256 INFINITI FEATHER FLAGS GL 1003500 516124 $525.60 03/16/2023 226656 PARK SIGNS GL 3677304 511105 $626.34 03/16/2023 23.0293 BANNER -THE CUBE GL 1203506 516124 $394.20 V10776 - CREATIVE GRAPHIC SERVICES Total Vendor: V10790 - CROWN TROPHY OF SANTA CLARITA Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 28547 TROPHIES,RIBBONS V10790 - CROWN TROPHY OF SANTA CLARITA Total Vendor: V10819 - DATA TICKET INC Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 147739 PARKING CITATIONS-01123 V10819 - DATA TICKET INC Total Vendor: V10853 - DEPARTMENT OF JUSTICE Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 589399 FINGERPRINTING SVCS-06/22 Server Name: scr-cog.scrdoud.aspgov,com Ledger Key Object GL 1005108 516102 Ledger Key Object GL 1003202 516101 Ledger Key Object GL 1008100 516133 01028557 Total $1,546.14 AP Total $1,546.14 $1,546.14 $5,794.48 AP Total $5,794.48 Amount $6,679.30 $5,794.48 $6,679.30 Amount $992.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 25 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 595008 FINGERPRINTING SVCS-07122 GL 1008100 516133 $704.00 03/16/2023 601007 FINGERPRINTING SVCS-08/22 GL 1008100 516133 $1,344.00 03/16/2023 607622 FINGERPRINTING SVCS-09/22 GL 1008100 516133 $1,066.00 03/16/2023 614240 FINGERPRINTING SVCS-10122 GL 1008100 516133 $970.00 03/16/2023 620625 FINGERPRINTING SVCS-11/23 GL 1008100 516133 $672.00 03/16/2023 626570 FINGERPRINTING SVCS-12/22 GL 1008100 516133 $1,536.00 00357301 Total $7,284.00 AP Total $7,284.00 V10853 - DEPARTMENT OF JUSTICE Total Vendor: V10873 - JONATHAN DINH Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 WBB2023 -126 7 GAMES-02/25123 03/16/2023 WBB2023-144 5 GAMES-03/04123 GL GL 1005108 1005108 516102 516102 V10873 - JONATHAN DINH Total Vendor: V10890 - DOKKEN ENGINEERING Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 42958 SERVICES P/E 01/31/23 GL S3038301 516101 V10890 - DOKKEN ENGINEERING Total Server Narne: scr-cog.scrdoud.aspgov.com $7,284.00 Amount $280.00 $200.00 01028579 Total $480.00 AP Total $480.00 $480.00 $19,151.66 AP Total $19,151.66 $19,151.66 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 14, 2023 3:46:18 PM Check Dates Mar 16, 2023 Page 26 Vendor: V10967 - EVERSOFT Check Date Invoice Description Ledger Bank: AP -AP Bank ID 03/16/2023 R2311908 03116/2023 R2320813 03/16/2023 R2329577 03/16/2023 R2338186 WATER SOFTENER-CY 12/22 WATER SOFTNER-CY 01/23 WATER SOFTNER-CY 02/23 WATER SOFTNER-CY 03123 V10967 - EVERSOFT Total Vendor: V10969 - EWING IRRIGATION PRODUCT Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 18679307 CONCRETE SUPPLIES-02/23 03/16/2023 18741496 SOIL NUTRIENTS 03/16/2023 18747397 LANDSCAPE SUPPLIES-02/23 03/16/2023 18765822 SAND BAGS 03/16/2023 18768574 SOIL NUTRIENTS-HYDRID PARKS Vendor: V10981 - FASTENAL COMPANY GL GL GL GL Ledger GL GL GL GL GL Key Object 1007410 516101 1007410 516101 1007410 516101 1007410 516101 Key Object 2304504 511112 3677303 516123 3677303 516123 3677303 516123 3677307 514101 Check Date Invoice Description Ledger Key Object Bank: AP -AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com Amount $158.64 $154.54 $157.65 $157.66 00357312 Total $628.49 AP Total $628.49 $628.49 Amount $35.10 $357.26 $1,112.41 $150.72 $514.03 01028563 Total $2,169.52 Amount User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 27 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 CAVAE59530 STRIPING SUPPLIES-02/23 GL 2304504 511110 $55.37 03/16/2023 CAVAE59579 MANHOLE LID BOLTS GL 3567220 511105 $37.20 01028564 Total $92.57 AP Total $92.57 Vendor: V11016 - WALLACE FLOWERS Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 WBB2023-145 9 GAMES-03/04/23 V11016 -WALLACE FLOWERS Total Vendor: V11027 - FRANCHISE TAX BOARD Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 2/28/2023 PP2301040 - GARNISHMENT FTB V11027 - FRANCHISE TAX BOARD Total Vendor: V11099 - GRAHAM COMPANY Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 39207 V11099 - GRAHAM COMPANY Server Name: scr-cog.scrcloud.aspgov.com Description EMERGENCY LIGHT MAINT-02/09/23 Total Ledger Key Object Amount GL 1005108 516102 $360.00 $360.00 Ledger Key Object Amount GL 100 200315 $200.00 AP Total $200.00 $200.00 Ledger Key Object Amount GL 3677406 516101 $350.00 AP Total $350.00 $350.00 User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3A6:18 PM Page 28 Vendor: V11100 - GRAINGER Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 9598283233 FLUSHBOLT GL 7003701 511105 $26.61 03/16/2023 9600647029 BALLASTS GL 7003701 511105 $207.18 03/16/2023 9601138168 PARKS FLAGS GL 3677304 511105 $375.20 03/16/2023 9613339713 WATER PRESSURE VALVE-CP GL 3677303 511105 $137.56 03/16/2023 9613541128 VACUUM GL 3577312 511105 $625.18 03/16/2023 9617834354 R/R SUPPLIES-C4 GL 3677408 511105 $284.81 03/16/2023 9619448484 VACUUM GL 3577312 511105 $295.59 03/16/2023 9621363945 STEPLADDERS GL 3677304 511105 $350.87 03/16/2023 9621363952 TOOL KITS-V370 GL 3677408 511107 $2,102.29 03/16/2023 9622189166 LOCKOUT POLES,VALVE,SWITCH GL 3677304 511107 $410.19 03/16/2023 9622189174 PLUG LOCKOUT GL 3677304 511105 $13.89 03116/2023 9622189182 LOCKOUT PADLOCK GL 3677304 511105 $65.31 03/16/2023 9624134707 CR-ORIG INV 9613541128 GL 3577312 511105 ($295.59) 03/16/2023 9624297470 PLUMBING PARTS -ALL PARKS GL 3677304 511105 $1,975.74 03/16/2023 9626025333 LOCKOUT TAG DEVICE GL 3677304 511105 $109.94 03/16/2023 9626133491 RUBBER BOOTS,PRESSURE WASHER GL 3677307 511105 $27.35 01028571 Total $6,712.12 AP Total $6,712.12 V11100 - GRAINGER Total $6,712.12 Vendor: V11153 - HINDERLITER DE LLAMAS & ASSOC. Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID Server Name: scr-cog.scrcloud.aspgov.corn User Name: SANTA-CLARITA,EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 14, 2023 3:46:18 PM Check Dates Mar 16, 2023 Page 29 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 SIN025283 AUDIT SVCS 01/23-03/23 GL 100 401001 $5,675.19 03/16/2023 SIN025283 CONTRACT SVCS 01/01-03/31/23 GL 1002100 516101 $2,649.45 00357325 Total $8,324.64 AP Total $8,324.64 V11153 - HINDERLITER DE LLAMAS & ASSOC. Total $8,324.64 Vendor: V11175 - HIRSCH PIPE & SUPPLY CO INC Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 8751950 EARTHQUAKE SAFETY VALVE V11175 - HIRSCH PIPE & SUPPLY CO INC Total Vendor: V11262 - IRON MOUNTAIN Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 202678319 DATA STORAGE-02/23 V11262 - IRON MOUNTAIN Total Vendor: V11316 - JTB SUPPLY COMPANY INC Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 111229 LED ITE 03/16/2023 111548 BALL LED ITE LIGHTS 03/16/2023 111549 SIGNAL MAINT SUPPLIES Ledger Key Object Amount GL 7003701 511105 $191.05 AP Total $191.05 $191.05 Ledger GL Key Object Amount 1002200 512104 Ledger Key Object GL 3544402 514107 GL 3544402 516101 GL 3544402 514107 $473.97 AP Total $473.97 $473.97 Amount $4,694.25 $15,546.75 $3,319.49 Server Name: scr-cog.scrcloud.aspgov.com User Narne: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 30 03/16/2023 111574 03/16/2023 11583 Description Ledger Key Object SIGNAL SUPPLIES -SIERRA HWY GL 3544402 514107 YELLOW LED ITE (100) GL 3544402 516101 V11316 - JTB SUPPLY COMPANY INC Total Vendor: V11354 - ROBERT KLEIN Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 WBB2023-114 2 GAMES-02/18/23 03/16/2023 WBB2023-150 4 GAMES-03/04/23 V11354 - ROBERT KLEIN Total Vendor: V11449 - SCP DISTRIBUTORS LLC Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 29146132 03/16/2023 C9648138 03/16/2023 C9649281 Description CHEMICAL TUBING BACKWASH VALVES POOL COVERS V11449 - SCP DISTRIBUTORS LLC Total Vendor: V11505 - MARSHALL LA PLANTE PHOTOGRAPHY Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object GL 1005108 516102 GL 1005108 516102 Amount $2,723.81 $2,897.00 01028582 Total $29,181.30 AP Total $29,181.30 $29,181.30 Amount $80.00 $160.00 00357449 Total $240.00 AP Total $240.00 Ledger Key Object Amount GL 1005104 511101 GL 3677406 511105 GL M3035269 516101 $295.15 $2,290.07 $10, 982.92 01028614 Total $13,568.14 AP Total $13,568.14 $13,568.14 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 31 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 1343 AERIAL PHOTOGRAPHY 02/06/23 GL P4019228 516101 $450.00 03/16/2023 1343 AERIAL PHOTOGRAPHY 02/06/23 GL S1047306 516101 $450.00 03/16/2023 1343 AERIAL PHOTOGRAPHY 02/06/23 GL T3020261 516101 $450.00 V11505 - MARSHALL LA PLANTE PHOTOGRAPHY Total Vendor: V11547 - MCGREGOR SHOTT Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 2155 V11547 - MCGREGOR SHOTT 00357359 Total $1,350.00 AP Total $1,350.00 Description Ledger Key Object Amount GRAPHIC DESIGN -SEASONS MAG Total Vendor: V11554 - MCMASTER-CARR SUPPLY CO. $1,350.00 GL 1001500 516108 $9,999.39 AP Total $9,999.39 $9,999.39 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 91235302 03/16/2023 91697848 03/16/2023 91879461 03/16/2023 92666694 03/16/2023 92935689 DOOR WEATHERSTRIPPING-NHP BIT SOCKET BATTERY TERMINAL CLEANER ICE SCRAPERS PLUMBING VALVES GL 3677304 511105 GL 3677403 511107 GL 3677406 511105 GL 3677304 511105 GL 3677406 511105 $23.53 $123.78 $55.68 $77.42 $93.50 01028592 Total $373.91 AP Total $373.91 Server Narne: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLAR11WEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 14, 2023 3:46:18 PM Check Dates Mar 16, 2023 Page 32 V11554 - MCMASTER-CARR SUPPLY CO. Total Vendor; V11562 - QWP DIRECT MAIL SERVICES INC D Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 106236 03/16/2023 106378 SEASONS -SPRING 2023 OSOC FLYERS V11562 - QWP DIRECT MAIL SERVICES INC D Total Vendor: V11574 - METROPOLITAN WATER DISTRICT OF Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 48517 LEASE 12/01/22-11/30/23 V11574 - METROPOLITAN WATER DISTRICT OF Total Vendor: V11592 - MINIS ENGINEERS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/1612023 82460 SERVICES P/E 01/31/23 03/16/2023 82467 SERVICES P/E 01/31/23 V11592 - MNS ENGINEERS INC Total Server Name: scr-cog.scrcloucl.aspgov.com Ledger Key Object GL 1005102 510104 GL 3098200 517112 $373.91 Amount $76,158.00 $309.23 01028607 Total $76,467.23 AP Total $76,467.23 Ledger Key Object Amount GL 3587501 518503 Ledger Key Object GL 1004400 516101 GL 3544402 514107 $76,467.23 $324.33 AP Total $324.33 $324.33 Amount $1,875.00 $2,000.00 01028596 Total $3,875.00 AP Total $3,875.00 $3,875.00 User Name: SANTA-CLARITAI,EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 33 Vendor: V11629 - NAPA AUTO PARTS Check Date Invoice Description Ledger Bank: AP - AP Bank ID 03/16/2023 171757 03/16/2023 176281 03/16/2023 176792 V11629 - NAPA AUTO PARTS SHOCKS-V348 GL AIR BRAKE GL TIRE VALS,ADAPTER-V2024 GL Total Vendor: V11667 -PALADIN MULTIMEDIA GROUP INC Key Object Amount 1004503 511105 $191.38 1004503 511105 $7.77 1004503 511105 $51.77 00357372 Total $250.92 AP Total $250.92 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 133214 133214-11/15/22 GL 1003100 516104 $350.50 03/16/2023 133215 133215-11/15/22 GL 1003100 516104 $394.60 03/16/2023 133744 133744-12/27/22 GL 1003100 516104 $369.40 03/16/2023 134208 134208-01/03/23 GL 1003100 516104 $490.00 03/16/2023 134210 13421001/10,01/17/23 GL 1002302 516104 $490.40 03/16/2023 134212 134212-01/31/23 GL 1003100 516104 $416.20 03/16/2023 134215 134215-01/31/23 GL 1003100 516104 $385.00 03/16/2023 134643 134643-02/19/23 GL 2597231 516105 $1,200.00 01028601 Total $4,096.10 AP Total $4,096.10 V11667 -PALADIN MULTIMEDIA GROUP INC Total $4,096.10 Vendor: V11721 -DENNIS K OSTROM Server Name: scr-cog.scrCIOW.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 34 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 PC STIPEND 0223 PLANNING COMM-SS,RM 02/21/23 GL 1003100 516102 $490.54 AP Total V11721 - DENNIS K OSTROM Total $490.54 $490.54 Vendor: V11735 - PACIFIC PRODUCTION SERVICES IN Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 001088 OVERPAYMENT -PERMIT 23-0052 GL 100 413102 $231.00 03/16/2023 001088 OVERPAYMENT -PERMIT 23-0052 GL 102 201060 $288.00 00357376 Total $519.00 AP Total $519.00 V11735 -PACIFIC PRODUCTION SERVICES IN Total $519.00 Vendor : V11753 - PARKHOUSE TIRE INC Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 4010187579 MAINTENANCE SUPPLIES-V204 GL 1004503 511105 $1,640.96 03/16/2023 4010187737 TIRES -FLEET VEHICLES GL 1004503 511105 $888.97 01028602 Total $2,529.93 AP Total $2,529.93 V11753 - PARKHOUSE TIRE INC Total $2,529.93 Vendor: V11765 - PAVEMENT ENGINEERING INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 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 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 35 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 2212-042 SERVICES P/E 02/08/23 GL M0149267 516101 $43,312.50 03/16/2023 2301-102 SERVICES P/E 02/08/23 GL M0149267 516101 $125 012 50 V11765 - PAVEMENT ENGINEERING INC Total Vendor: V11792 - PIONEER FIRE PROTECTION INC. Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 381767 4 FIRE EXTINGUISHERS-SCVTV 03/16/2023 381771 38 FIRE EXTINGUISHERS-CY 03/16/2023 381772 40 FIRE EXTINGUISHERS-TMF V11792 -PIONEER FIRE PROTECTION INC. Total Vendor: V11803 - PLAYPOWER LT FARMINGTON INC. Ledger Key Object GL 1001501 516101 GL 1007410 516101 GL 7003701 516101 00357379 Total $168,325.00 AP Total $168,325.00 $168,325.00 Amount $52.38 $608.71 $577.80 01028604 Total $1,238.89 AP Total $1,238.89 $1,238.89 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 1400266829 SCREWS,WASHERS,BOLT-PLAYGROUND GL 3677408 511105 $2,717.56 AP Total $2,717.56 V11803 - PLAYPOWER LT FARMINGTON INC. Total Vendor: V11846 - PSOMAS Check Date Invoice Description Bank: AP -AP Bank ID $2,717.56 Ledger Key Object Amount Server Name: scr-cog_scrdaud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 36 03116/2023 192224 SERVICES P/E 12/31122 03/16/2023 193005 SERVICES P/E 02/02123 03/16/2023 193310 SERVICES P/E 02/02/23 V1 1846 - PSOMAS Total Vendor: V1 1863 - R & R AWARDS AND GIFTS Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 55779 LOCKER NAME TAGS VI 1863 - R & R AWARDS AND GIFTS Total Vendor: V1 1918 - REVENUE & COST SPECIALISTS ILL Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 9107 GL P4027305 516101 GL P4027305 516101 GL P3033271 516101 $2,676.40 $52,431.50 $83,66578 01028606 Total $138,773.68 AP Total $138,773.68 $138,773.68 Ledger Key Object Amount GL 3677300 510103 $32.85 AP Total 132.85 Description Ledger Key Object Amount COST ALLOCATION PLAN UPDATE GL 1002100 516102 $9,000.00 AP Total $9,000.00 VI 1918 - REVENUE & COST SPECIALISTS LL Total Vendor: V1 2012 - SAFETY-KLEEN SYSTEMS INC Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 90593669 Server Name: scr-coq.scrdoud.aspqov.corn Description USED OIL DISPOSAL-CY Ledger Key Object Amount GL 1007410 516101 $9,000.00 $336.00 AP Total $336.00 User Name; SANTA-CLARITAIEBFRNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 37 Check Date Invoice Description Ledger Key Object Amount V12012 - SAFETY-KLEEN SYSTEMS INC Total $336.00 Vendor: V12035 - SANTA CLARITA AUTO GLASS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 00042780 WINDSHIELD REPAIR-V365 GL 1004503 511105 $70.00 AP Total $70.00 V12035 -SANTA CLARITA AUTO GLASS INC Total $70.00 Vendor: V12037 - BRIDGE TO HOME Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 22-06 INTERIM HOUSING PROGRAM-12/22 GL 2033313 516101 $3,975.49 03/16/2023 22-07 INTERIM HOUSING PROGRAM-01/23 GL 2033313 516101 $3,628.76 01028550 Total $7,604.25 AP Total $7,604.25 V12037 - BRIDGE TO HOME Total Vendor: V12038 - SANTA CLARITA CONCESSIONS Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 30874 COFFEE SERVICES-CY 02/23 Vendor: V12075 - SC PUBLISHING INC Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object Amount GL 1002302 516101 $7,604.25 $263.62 AP Total $263.62 $263.62 User Name: SANTA-CLARITANEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 38 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 49094 LUMS TREE INSTALL & REMOVAL GL 1003618 516101 $20,000.00 AP Total $20,000.00 V12075 - SC PUBLISHING INC Total Vendor: V12107 - SCV COMMITTEE ON AGING cnecK uate invoice Description Bank: AP - AP Bank ID 03/16/2023 HW22-06 HANDYWORKER PROGRAM-12/22 V12107 - SCV COMMITTEE ON AGING Total Vendor: V12128 - SECURE TECHNOLOGY & COMMUNICAT Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 35018 03/16/2023 35403 MONITORING-NCC 11/22 MONITORING-NCC 03123 V12128 - SECURE TECHNOLOGY & COMMUNICAT Total Vendor: V12197 - SO CAL GAS CO Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 016054551510323 25650 RYE CYN 2/1-3/1 03/16/2023 055982599000323 28250 CNSTLLATION 2/1-3/1 Server Name: scr-cog.scrdoud.aspgov.ram $20,000.00 Ledger Key Object Amount GL 2033302 516101 $17,803.77 AP Total $17,803.77 $17,803.77 Ledger Key Object Amount GL 3677403 516101 GL 3677303 516101 Ledger Key Object GL 1004503 511102 GL 7003700 513102 $38.00 $38.00 00357408 Total $76.00 AP Total $76.00 $76.00 $18.86 $161,944.96 User Name: SANTA-CLARITA,EBERNAL Report Generated on Mar 14, 2023 3:46:18 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Page 39 Check Date Invoice Description Ledger Key Object 03/16/2023 066335771400323 23920 VALENCIA 2/1-3/1 GL 1004503 511102 Amount $156.82 00357412 Total $162,120.64 AP Total $162,120.64 V12197 - SO CAL GAS CO Total $162,120.64 Vendor: V12220 - SOUTHERN AUTO SUPPLY/CARQUEST Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 14448-32907 FOAM PRE FILTER 03/16/2023 14448-329188 AIR FILTER 03/16/2023 14448-329226 BRAKE DRUM-V127 03/16/2023 14448-32936 OIL FILTER,AIR FILTERS 03/16/2023 14448-329519 COMPRESSED AIR 03/16/2023 14448-329575 COMPRESSED AIR 03/16/2023 14448-329637 TRANS FILTER,SPARK PLUG V12220 - SOUTHERN AUTO SUPPLY/CARQUEST Total Vendor: V12225 - SOUTHERN CALIFORNIA EDISON Check Date Invoice Description GL 1004503 511105 GL 1004503 511105 GL 1004503 511105 GL 1004503 511105 GL 1004503 511105 GL 1004503 511105 GL 1004503 511105 Ledger Key Object Amount $9.61 $9.11 $86.81 $69.77 $13.22 $205.26 $50.87 00357413 Total $444.65 AP Total $444.65 $444.65 Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 6000015073480323 VARIOUS 2/1-2/28 GL 3544402 513101 03/16/2023 7000621499640323 24266 MAIN ST 2/7-3/7 GL 1003616 513101 03/16/2023 700093108320323R 21101.5 SOLEDAD 2/1-2128/23 GL 3592403 513101 Server Name: scr-cog.scrcloud.aspgov.com $9,797.75 $526.77 $44.42 User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 40 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 7001409284150323 25061 CPPR HILL 2/2-3/2 GL 3544402 513101 $84.08 03/1612023 7001916257660323 23898.5 CALGROVE 2/6-3/6 GL 3544402 513101 $36.55 03/16/2023 7002324615540323 24495.5 RAILRD 2/6-3/6 GL 3544402 513101 $72.06 03/1612023 700314050981A223 VARIOUS 1/12-2/10 GL 3672400 513101 $335.44 03/1612023 7003234653380323 22590.5 9TH 2/6-3/6 GL 3572448 513101 $131.29 03/16/2023 7003239349780323 19800.5 GLDV VLY 2/3-3/5 GL 3544402 513101 $77.63 03/16/2023 7003239624620323 28000.5 GLDV VLY 2/3-3/5 GL 3544402 513101 $75.07 03/16/2023 7003552186900323 22651 VIA PRINCESSA 2/8-3/8 GL 3592403 513101 $129.43 03/16/2023 7003718137740323 24375 VALNCIA BLVD 2/8-3/8 GL 7007407 513101 $1,221.46 03/16/2023 7003779108320323 22602.5 MARKET 2/7-3/7 GL 3572448 513101 $69.58 03/16/2023 7003780024750323 22588 MARKET PED 2/7-3/7 GL 3572448 513101 $62.29 03/16/2023 7004405405970323 VARIOUS 2/6-3/6 GL 3572430 513101 $44.42 03/16/2023 7004684485110323 24305 RAILROAD 2/6-3/6 GL 3592403 513101 $81.44 03/16/2023 7004914767150323 17032.5 SIERRA 2/3-3/5 GL 3544402 513101 $69.46 03/16/2023 7005390059070323 24300 RAILROAD 2/7-3/7 GL 7007407 513101 $1,620.45 03/16/2023 7005546949480323 24275 WALNUT ST 2/8-3/8 GL 3677304 513101 $396.46 03/16/2023 7005762249080323 22704 9TH 2/8-3/8 GL 3572410 513101 $655.27 03/16/2023 7006070461510323 VARIOUS 2/8-3/8 GL 3544402 513101 $269.70 03116/2023 7006091548890323 22421 MARKET STREET 217-3/7 GL 3677304 513101 $3,984.81 03/16/2023 7006701939590223 27550 VISTA CYN 1/12-2/10 GL 7007407 513101 $508.23 03/16/2023 7007652035400223 29350 RNCH TSORO 1/18-2/14 GL 3577312 513101 $207.99 03/16/2023 7007674025110223 21364.5 NEEDHAM RCH 1/12-2/10 GL 3592403 513101 $46.12 00357414 Total $20,548.17 AP Total $20.548.17 Server Name: scr-cog.sordoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 41 Check Date Invoice Description Ledger Key Object Amount V12225 - SOUTHERN CALIFORNIA EDISON Total $20,548.17 Vendor: V12257 - STANDARD INSURANCE CO Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 03/01/2023 XRW643050 3/23 V12257 - STANDARD INSURANCE CO Total Vendor: V12269 - STAY GREEN INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 59021 03/16/2023 61664 03/16/2023 61952 03/1612023 65517 03/16/2023 65584 03/16/2023 65586 03/16/2023 65605 03/16/2023 65630 03/16/2023 65864 03/16/2023 67999 03/16/2023 69600 03/16/2023 69731 03/16/2023 69746 Ledger Key Object Amount GL 100 200401 $630.86 AP Total $630.86 $630.86 Ledger Key Object Amount IRRIG MOD -LOST CYN 08/22/22 GL 3672400 514101 $338.70 IRRIG REPAIRS-08/31/22 GL 3572451 514101 $119.75 IRRIG MOD-09/08/22 GL 3572425 514101 $94.23 IRRIG REPAIRS-11/17/22 GL 3572419 514101 $110.30 IRRIG REPAIRS-11/18/22 GL 3572450 514101 $896.11 IRRIG MOD-11/18/22 GL 3572451 514101 $551.98 IRRIG REPAIR-11/21/22 GL 3572423 514101 $59.80 IRRIG REPAIR-11/22/22 GL 3572419 514101 $59.80 IRRIG MOD-11/22/22 GL 3572450 514101 $388.48 MAINTENANCE- 12/22 GL 3572464 516110 $1,000.00 IRRIG REPAIRS - FOP 02/06/23 GL 3677307 514101 $36.46 IRRIG REPAIRS-CBP 02/10/23 GL 3677307 514101 $185.28 IRRIG REPAIRS-GVP 02/13/23 GL 3677307 514101 $24.18 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 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 42 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 69769 IRRIG REPAIRS-WCP 02/14/23 GL 3677307 514101 $3.97 03/16/2023 69774 IRRIG REPAIRS-WCP 02116/23 GL 3677307 514101 $25.02 03/16/2023 70009 MAINTENANCE-NCC 02/23 GL 3677303 516110 $1,200.00 03/16/2023 70010 MAINTENANCE -VETS PLAZA 02/23 GL 3677303 516110 $650.00 03/16/2023 70011 MAINTENANCE-02/23 GL 3577312 516110 $2,768.00 03/16/2023 70703 SEASONAL SPRAY-TESORO 02/21/23 GL 3577312 516110 $14.40 03/16/2023 70705 SEASONAL SPRAY-NCC 02/03/23 GL 3677303 516110 $14.40 03/16/2023 70706 SEASONAL SPRAY -VETS 02/03/23 GL 3677303 516110 $14.40 03/16/2023 70707 SEASONAL SPRAY-NCC 02/15/23 GL 3677303 516110 $14.40 03/16/2023 70708 SEASONAL SPRAY -VETS 02/15/23 GL 3677303 516110 $7.20 03/16/2023 70709 SEASONAL SPRAY-CHP 02/14/23 GL 3677307 514101 $90.92 03/16/2023 70710 SEASONAL SPRAY-02/07/23 GL 3577312 516110 $14.40 03/16/2023 70711 SEASONAL SPRAY-DHRV 02/13/23 GL 3677307 514101 $40.52 03/16/2023 70714 SEASONAL SPRAY-NCC 02/08/23 GL 3677303 516110 $7.20 03/16/2023 70734 IRRIG REPAIRS-NBP 03/02/23 GL 3677307 514101 $12.04 01028623 Total $8,741.94 AP Total $8,741.94 V12269 - STAY GREEN INC. Total Vendor: V12273 - STERICYCLE INC DBA SHRED IT Check Date Invoice Bank: AP - AP Bank ID 03/1612023 8003009357 Description Ledger Key Object Amount SHRED BIN SVCS 11/28-12/23/22 GL 1002100 516102 $73.28 AP Total $73.28 V12273 - STERICYCLE INC DBA SHRED IT Total $73.28 Server Name: scr-cwq.scrdoud.aspgov.com User Name: SANTA-CLARITA\EBERIVAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 43 Vendor: V12274 - STERNDAHL ENTERPRISES INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 17627 BIKE LANE -LOST CYN GL C0065238 516101 $35 787 45 AP Total $35,787A5 V12274 - STERNDAHL ENTERPRISES INC. Total $35,787.45 Vendor: V12302 - SUNBELT RENTALS INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 134797265-001 MANLIFT RENTAL 01/11-01/12/23 GL 1003618 511101 $1,589.55 03/16/2023 134797265-001 MANLIFT RENTAL 01111-01/12/23 GL 3098201 516101 $1,589.54 00357419 Total $3,179.09 AP Total $3,179.09 V12302 - SUNBELT RENTALS INC. Total $3,179.09 Vendor: V12335 - TAFT ELECTRIC COMPANY Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 70-7516-96 ST LIGHT MAINTENANCE-02/03/23 03/16/2023 70-7516-97 ST LIGHT MAINTENANCE-01/26/23 03/16/2023 70-7516-99 KNOCKDOWN-LYONS 01/28/23 03/16/2023 7516-100 KNOCKDOWN-SOLEDAD 12/13/22 03/16/2023 7516-101 KNOCKDOWN-LYONS 01/31/23 03/16/2023 7516-102 KNOCKDOWN-LYONS 01130/23 03/16/2023 7516-103 KNOCKDOWN -MAIN ST 01/31/23 Ledger Key Object GL 3592403 516101 GL 3592403 516101 GL 3592403 516125 GL 3592403 516125 GL 3592403 516125 GL 3592403 516125 GL 3592403 516125 Amount $3,230.72 $2,296.24 $1,155.40 $2,956.97 $2,956.97 $1,189.57 $1,155.40 Server Name: scr-cog.scrcloLAaspgov.corn User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 44 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 7516-105 03/16/2023 7516-106 03/16/2023 7516-107 03/16/2023 7516-108 03/16/2023 7516-109 03/16/2023 7516-110 03/16/2023 7516-111 KNOCKDOWN -MAIN ST 02/01/23 GL KNOCKDOWN-NEEDHAM 02/17/23 GL INSPECTION -SKYLINE 02/09/23 GL KNOCKDOWN -DISC RIDGE 02/11/23 GL KNOCKDOWN -DISC RDGE 02/13/23 GL KNOCKDOWN -DISC RDGE 02/13/23 GL KNOCKDOWN-SOLEDAD 02/18/23 GL V12335 - TAFT ELECTRIC COMPANY Total Vendor: V12337 - TARGET SPECIALTY PRODUCTS Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 INVP501045193 PESTICIDES 03/16/2023 INVP501045935 SEASONAL SPRAY V12337 -TARGET SPECIALTY PRODUCTS Total Vendor: V12359 - BANK OF NEW YORK MELLON Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 252-2529005 Server Name: scr-cog.scrcloud. aspgov.com Description VERMONT/EVERETT 01/23-12123 3592403 516125 3592403 516125 3592403 516101 3592403 516125 3592403 516125 3592403 516125 3592403 516125 Ledger Key Object GL GL 3677303 3572438 516123 514101 Ledger Key Object GL 8019200 516101 $1,171.48 $1,190.35 $1,001.04 $1,155.40 $2,956.97 $1,184.97 $1,155.40 01028624 Total $24,756.88 AP Total $24,756.88 $24,756.88 Amount $2,531.12 $364.02 01028626 Total $2,895.14 AP Total $2,895.14 $2,895.14 Amount $1,616.50 AP Total $1,616.50 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 45 Check Date Invoice Description Ledger Key Object Amount V12359 - BANK OF NEW YORK MELLON Total $1,616.50 Vendor: V12364 - GAS COMPANY Check Date Invoice Description Ledger Key Object Bank: AP -AP Bank ID 03/16/2023 079342437210223 20850 CENTRE PT 02/01-02/28 GL 3677406 513102 03/16/2023 085939853960323 18410 SIERRA HWY 02/05-03/05 GL 3677408 513102 03/16/2023 100671073820323 17615 SOLEDAD 1/30-311 GL 3677304 513102 03/16/2023 197393662920323 16950 LOST CYN 1/27-2/28 GL 3677304 513102 V12364 - GAS COMPANY Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 7266336-00 V12432 - TURF STAR INC Total Description BUMPER RUBBER,BUMPER HEAD Total venaor : v9z4JU - TWINING LABORATORIES OF SO CAL Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 94445 SERVICES P/E 01/31/23 V12438 - TWINING LABORATORIES OF SO CAL Total Amount $10,309.22 $2,800.98 $459.93 $452.61 00357318 Total $14,022.74 AP Total $14,022.74 $14,022.74 Ledger Key Object Amount GL 1004503 511105 $542.36 AP Total $542.36 Ledger Key Object Amount GL M0144260 516101 $542.36 $42,152.98 AP Total $42,152.98 $42,152.98 Server Name: scr-coq.scrdoud.aspgov.com User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 46 Vendor: V12447 - UNDERGROUND SERVICE ALERT OF S Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 22-2303147 UTILITY LOCATOR SVCS-02/23 GL 1004400 516101 $148.47 03/16/2023 220230628 SCTA NEW TICKET CHARGES-02/23 GL 1004400 516101 $400 25 V12447 - UNDERGROUND SERVICE ALERT OF S Total Vendor: V12450 - UNIFIRST CORPORATION Check Date Invoice Description Ledger Key Object Bank: AP -AP Bank ID 03/16/2023 328 1432788 UNIFORM SERVICES-12/07/22 GL 3677300 519106 03/16/2023 328 1450054 UNIFORM SERVICES-02/08/23 GL 3677300 519106 03/16/2023 328 1451923 UNIFORM SERVICES-02/15/23 GL 3677300 519106 03/16/2023 328 1453817 UNIFORM SERVICES-02/22/23 GL 3677300 519106 03/16/2023 328 1455717 UNIFORM SERVICES-03/01/23 GL 3677300 519106 V12450 - UNIFIRST CORPORATION Total Vendor: V12522 - RD OFFUTT COMPANY DBA Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 P9652035 Server Name: scr-cog.scrdoud.aspgov.com Description CUTTER TOOTH,BOLTS Ledger Key Object GL 3672401 511105 01028631 Total $548.72 AP Total $548.72 $548.72 Amount $1,465.71 $226.53 $188.62 $1,433.50 $204.14 00357431 Total $3,518.50 AP Total $3,518.50 $3,518.50 Amount $222.88 AP Total $222.88 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 47 Check Date Invoice Description Ledger Key Object Amount V12522 - RD OFFUTT COMPANY DBA Total $222 88 Vendor: V12529 -VIA PROMOTIONALS INC Check Date - Invoice Bank: AP - AP Bank ID 03/16/2023 20791 03/16/2023 20775 03/16/2023 20775 Description Ledger Key VOLUNTEER RECOGNITION BUTTONS GL 1003621 511101 UNIFORM JACKETS-NCC GL 1005312 516102 UNIFORM JACKETS-NCC GL 1005312 519106 V12529 -VIA PROMOTIONALS INC Total Vendor: V12544 -VORTEX INDUSTRIES INC. (:heck Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 02-1654717 CC LIBRARY DOOR REPAIR V12544 - VORTEX INDUSTRIES INC. Total Vendor: V12547 - VULCAN MATERIALS COMPANY Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 73557301 ASPHALT SUPPLY-02/23 03/16/2023 73560031 ASPHALT SUPPLY-02/23 03/16/2023 73564173 ASPHALT SUPPLY-02/23 03/16/2023 73566411 ASPHALT SUPPLY-02/23 GL Ledger GL GL GL GL Object Amount $329.46 $1,584.60 $381.00 01028632 Total $1,965.60 Key Object Amount 3098201 516101 2304504 511111 2304504 511111 2304504 511111 2304504 511111 $2,295.06 $768.98 AP Total $768.98 $768.98 Amount $207.61 $134.48 $210.58 $214.53 Server Name scr-cog.scrcloud.aspgov corn User Name; SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 48 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 73566412 ASPHALT SUPPLY-02/23 GL 2304504 511111 $211.56 01028634 Total $978.76 AP Total $978.76 V1'29A7-VIn CA KI MATC01AI C (`^RAMANv 9'..a.. Vendor: V12566 - WAXIE SANITARY SUPPLY Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 81484349 CAN LINERS,TOWELS,SEAT LINERS GL 7003701 511104 $1,879.48 03/16/2023 81493760 HAND SOAP GL 7003701 511104 $333.81 01028636 Total $2,213.29 AP Total $2,213.29 V12566 - WAXIE SANITARY SUPPLY Total Vendor: V12647 - WRIGHT'S SUPPLY INC. Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 0000274037 BALL BEARING,MECHANICAL SEAL GL 3677406 511105 03/16/2023 0000274852 OVAL RUN CAPACITOR GL 3677304 511105 03/16/2023 0000275487 VG MPR FAN PARTS GL 3677403 511105 03/16/2023 0000276205 FAN V-BELTS GL 3677406 511105 V12547 - WRIGHT'S SUPPLY INC. Total Vendor: V12663 - ZEE MEDICAL SERVICE COMPANY Server Name: scr-cog.scrcloud.asggov.com Amount $602.87 $264.48 $16.02 $13.25 00000054 Total $896.62 AP Total $896.62 $896.62 User Name: SANTA-CI_ARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 49 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 34-079238 FIRST AID SUPPLIES-CY 12/22 GL 1007410 516101 $166.99 03/16/2023 34-079329 FIRST AID UPDATE & REFILL-CP GL 3677300 510103 $446.88 03/16/2023 34-079355 FIRST AID SUPPLIES-CY 02/23 GL 1007410 516101 $216.58 01028638 Total $830.45 _ AP Total $830.45 V12663 -ZEE MEDICAL SERVICE COMPANY Total $830.45 Vendor: V12700 - LA COUNTY SHERIFF'S DEPARTMENT Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 231587VL INMATE MAINTENANCE-11/22 V12700 - LA COUNTY SHERIFF'S DEPARTMENT Total Vendor: V12701 - LA COUNTY ISO Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 231118 03/16/2023 231118 03/16/2023 99079012301 Description GAS UTILITY-VAL LIB 11/22 WATER UTILITY-VAL LIB 11/22 MAINTENANCE-VAL LIB 01/23 Ledger Key Object GL 1006000 516101 Ledger Key Object GL 3098201 513102 GL 3098201 513106 GL 3098201 516101 Amount $467.85 AP Total $467.85 $467.85 Amount $2,033.57 $689.02 $2,680.45 00357352 Total $5,403.04 AP Total $5,403.04 V12701 - LA COUNTY ISD Total $5,403.04 Vendor: V12705 - LA COUNTY 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 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 50 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 IN230000524 SERVICES P/E 12/31/22 GL 3544402 516125 $7,873.94 03/16/2023 231155 VECTOR CONTROL-12/22 GL 3677303 516101 $1,537.65 03/16/2023 022523 ANIMAL CONTROL- 01123 GL 1003203 516101 $36,013.93 03/16/2023 23021303780 SERVICES PIE 01/10/23 GL R0029271 516101 $3,042.80 03/16/2023 23021303866 INDUSTRIAL WASTE SVCS-01/23 GL 1003800 516101 $18,521.45 03/16/2023 23021304171 SERVICES P/E 01/31/23 GL 3544402 514107 $17,493.01 03/16/2023 23021304172 SERVICES P/E 01/31/23 GL 3544402 514107 $18,731.23 03/16/2023 23021304227 SERVICES P/E 01/31/23 GL 3544402 514107 $1,767.28 00357351 Total $59,555.77 AP Total $104,981.29 V12705 - LA COUNTY Total Vendor: V12747 - PETERSON PRINTING & GRAPHICS Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 98565 03/16/2023 98596 03/16/2023 98647 03/16/2023 98661 03/16/2023 98676 Description Ledger Key Object COMMUNITY SERVICES POSTERS GL 1001500 516105 SENSES SIGNS GL 1003608 516105 SMALL COUNCIL CERTIFICATES GL 1001000 511101 COACHES MANUALS GL 1005108 510104 YGAF POSTERS-SPANISH GL 1001500 516105 V12747 - PETERSON PRINTING & GRAPHICS Total $104,981.29 Amount $572.58 $63.56 $246.38 $131.31 $94.61 00357380 Total $1,108.44 AP Total $1,108.44 $1,108.44 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 51 Vendor: V12812 - U.S. BANCORP Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 031023 Description PAYMENT PLUS ACCOUNT 1125 V12812 - U.S. BANCORP Total Vendor: V12960 - PACIFIC COAST LAND DESIGN INC Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 22-029-03 SERVICES P/E 02/28/23 V12960 - PACIFIC COAST LAND DESIGN INC Total Vendor: V13276 -JAM SERVICES Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 165820 POLARA PUSH BOTTON SYSTEM V13276 -JAM SERVICES Total Vendor: V13279 - J & Y SILKSCREEN Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 SOCS-BA010 Server Name: scr-cog.scrdoud.aspgov.com Description UNIFORM JACKETS Ledger Key Object GL 100 200102 Amount $93,619.04 AP Total $93,619.04 $93,619.04 Ledger Key Object Amount GL B2018367 516101 $63,250.92 AP Total $63,250.92 Ledger Key Object Amount GL 3544402 514107 $15,308.10 AP Total $15,308.10 $15,308.10 Ledger Key Object GL 2304504 519106 Amount $2,782.94 AP Total $2,782.94 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 52 Check Date Invoice Description Ledger Key Object Amount VI 3279 - J & Y SILKSCREEN Total $2,782.94 Vendor: V13477 - AMERON INTERNATIONAL / AMERON Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 122892 STREETLIGHT POLE V13477 - AMERON INTERNATIONAL / AMERON Total Vendor: V14187 - G2SOLUTIONS INC Ledger Key Object Amount GL 3592403 516122 $2,458.28 AP Total $2,458.28 Gheck Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 DOJINV-0012889 FINGERPRINT TRANSMISSION-02/23 GL 1008100 516133 V14187 - G2SOLUTIONS INC Total Vendor: V14203 - E.S.C.A.P.E. DBA Check Date Invoice Bank: AP - AP Bank ID 03116/2023 001096 V14203 - E.S.C.A.P.E. DBA $2,458.28 $31.50 AP Total $31.50 $31.50 Description Ledger Key Object Amount 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 $7,500.00 AP Total $7,500.00 Vendor: V14232 - WEST COAST ARBORISTS Check Date Invoice Bank: AP - AP Bank ID Description Ledger Key Object Amount Server Name: scr-coq.scrdQUd.aspyov.com User Narne: SANTA-CLARITNEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PMPage 53 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 195667 TREE MAINTENANCE-01/23 GL 3572434 516112 $534.00 03/16/2023 195668 TREE MAINTENANCE-01/23 GL 3572414 516112 $534.00 03/16/2023 195669 TREE MAINTENANCE-01/23 GL 3572416 516112 $534.00 03/1612023 195670 TREE MAINTENANCE-01123 GL 3572412 516112 $1,335.00 03/16/2023 195671 TREE MAINTENANCE-01/23 GL 3572420 516112 $3,293.00 03/16/2023 195672 TREE MAINTENANCE-01/23 GL 3572452 516112 $6,120.00 03/16/2023 195673 TREE MAINTENANCE-01123 GL 7007306 516110 $2,136.00 03/16/2023 195674 OF INVENTORY MAINT-01/23 GL 3672401 516101 $1,224.00 03/16/2023 195675 OF PARKS GENERAL MAINT-01/23 GL 3672401 516101 $4,140.00 03/16/2023 195676 YOUNG TREE MAINT-01/23 GL 3672401 516101 $12,248.50 03/16/2023 195748 TREE MAINTENANCE-01/23 GL 3572417 516112 $720.00 03/16/2023 195749 TREE MAINTENANCE-01123 GL 3572447 516112 $4,361.00 03/1612023 195750 TREE MAINTENANCE-01/23 GL 3572420 516112 $8,811.00 03/16/2023 195751-A TREE MAINTENANCE-01123 GL 3572418 516112 $4,272.00 03/16/2023 195752 TREE MAINTENANCE-01/23 GL 3572449 516112 $534.00 03/16/2023 195753 TREE MAINTENANCE-01/23 GL 3572427 516112 $1,602.00 03/16/2023 195754 TREE MAINTENANCE-01/23 GL 3572426 516112 $4,563.00 03/16/2023 195755 TREE MAINTENANCE-01/23 GL 3572454 516112 $534.00 03/16/2023 195756 OF TREE EMERGENCIES-01/23 GL 3672401 516101 $15,370.00 03/16/2023 195757 OF ADDITIONAL SERVICES-01/23 GL 3672401 516101 $66,263.50 03/16/2023 195762-A TREE MAINTENANCE-01123 GL 3572425 516112 $58,936.40 03/16/2023 195763 TREE MAINTENANCE-01/23 GL 3672400 516112 $12,054.00 01028637 Total $210,119.40 AP Total $210,119.40 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 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 54 Check Date Invoice Description Ledger Key Object Amount V14232 -WEST COAST ARBORISTS Total $210,119.40 Vendor: V14250 - CONNEXIONZ LIMITED LLC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 SINVO00493 CON-6 SERVICE 01/22-04/21/23 GL 7003700 518503 $37,043.75 AP Total $37,043.75 V14250 - CONNEXIONZ LIMITED LLC Total Vendor: V14350 - GALPIN MOTORS, INC. Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 282529 ENGINE REPAIRS-V239 Vendor: V14452 -APPLE INC Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 AL08175616 Description 7 IPADS-LASD V14452 -APPLE INC Total Vendor: V14488 - HAAKER EQUIPMENT COMPANY Check Date Invoice Description Bank: AP - AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com $37,043.75 Ledger Key Object Amount GL 1004503 511105 $10,121.49 AP Total $10,121.49 $10,121.49 GL 2066105 511101 $2,319.84 AP Total $2,319.84 $2,319.84 Ledger Key Object Amount User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 55 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 C1A4CC HYDRO EXCAVATION TOOLS GL 3567220 511101 $2,896.97 AP Total $2,896.97 V14488 - HAAKER EQUIPMENT COMPANY Total $2,896.97 Vendor: V14509 - KIMBALL MIDWEST Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 100782994 Description NEO CLAMPS V14509 - KIMBALL MIDWEST Total Vendor: V14802 - R TAFOYA DBA GOLD COAST EMBROI Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 20260 UNIFORM SHIRTS,JACKETS 03/16/2023 20262 UNIFORM SHIRTS,JACKETS V14802 - R TAFOYA DBA GOLD COAST EMBROI Total Vendor: V14870 - LAN DSCAPECONSU LTANT.COM Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 SC22-1310 MONITORING-2/23 03/16/2023 SC22-1310 MONITORING-2/23 03/16/2023 SC22-1310 MONITORING-2/23 Ledger Key Object Amount GL 1004503 511105 $148.22 AP Total $148.22 $148.22 Ledger Key Object Amount GL 1005108 511101 $3,109.73 GL 1005107 511101 $3,223.94 00357387 Total $6,333.67 AP Total $6,333.67 Ledger Key Object Amount GL 3572411 516114 $441.00 GL 3572419 516114 $215.00 GL 3572423 516114 $240.00 $6,333.67 Server Name: scr-cag.scrclaud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 56 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572430 516114 $172.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572431 516114 $214.40 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572432 516114 $315.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572433 516114 $215.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572439 516114 $134.40 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572441 516114 $280.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572442 516114 $765.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572444 516114 $156.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572445 516114 $156.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572446 516114 $419.25 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572450 516114 $528.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572451 516114 $396.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572452 516114 $215.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572453 516114 $485.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572458 516114 $360.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572459 516114 $405.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572461 516114 $576.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 3572464 516114 $42.00 03/16/2023 SC22-1310 MONITORING- 2/23 GL 7003701 516110 $134.40 03/16/2023 SC22-1310 MONITORING- 2/23 GL 7007306 516114 $268.80 01028587 Total $7,133.25 AP Total $7,133.25 V14870 - LANDSCAPECONSULTANT.COM Total Vendor: V14935 - FAST UNDERCAR INC $7,133.25 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 57 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 15MA4562 CERAMIC PAD GL 1004503 511105 $67.38 03/16/2023 15MD3890 BRAKE PAD-V280 GL 1004503 511105 $70.12 03/16/2023 15MD7014 MULTI FN SW COL MNT-V192 GL 1004503 511105 $117.07 00000047 Total $254.57 AP Total $254.57 V14935 - FAST UNDERCAR INC Total $254.57 Vendor: V15040 - FOOTHILL SOILS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 53291 FOREST FLOOR MULCH-12/22 GL 3572437 514101 $197.10 03/16/2023 53493 FOREST FLOOR MULCH-01/23 GL 3572463 514101 $394.20 03/16/2023 53693 FOREST FLOOR MULCH-02/23 GL 3572420 514101 $394.20 03/16/2023 53694 FOREST FLOOR MULCH-02/23 GL 3572421 514101 $394.20 03/16/2023 53695 FOREST FLOOR MULCH-02/23 GL 3572422 514101 $394.20 03/16/2023 53888 FOREST FLOOR MULCH-02/23 GL 3677307 514101 $1,576.80 03/16/2023 53930 PLANTER MULCH-WCP GL 3677307 514101 $788.40 01028566 Total $4,139.10 AP Total $4,139.10 V15040 - FOOTHILL SOILS INC Total $4,139.10 Vendor: V15193 - H & H AUTO PARTS WHOLESALE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID Server Name: scr-cog.sacIOLId 3SPgOV.COM User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 58 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 11N0552473 BATTERIES GL 1004503 511105 $247.98 03/16/2023 11N0552578 BATTERY GL 1004503 511105 $125.06 03/16/2023 11N0552713 OIL STOCK GL 1004503 511105 $74.37 03/16/2023 11NO556375 MAINTENANCE SUPPLIES-02/23 GL 1004503 511105 $158.86 00357322 Total $606.27 AP Total $606.27 V15193 - H & H AUTO PARTS WHOLESALE Total $606.27 Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 22025 03/16/2023 22034 Description Ledger Key Object EPDXY TUBE MAG2 SENSOR GL GL 3544402 3544402 514107 516101 V15463 - SENSYS NETWORKS INC Total Amount $4,995.20 $49,713.90 00357409 Total $54,709.10 AP Total $54,709.10 $54,709.10 Vendor: V15481 - SAND BUILDING MATERIALS, INC Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 60347 CONCRETE -PARK REPAIR GL 3572420 514101 $304.61 03/16/2023 60634 CONCRETE SUPPLIES-02/23 GL 2304504 511112 $253.83 00000053 Total $558.44 AP Total $558.44 V15481 -SAND BUILDING MATERIALS, INC Total $558.44 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 59 Vendor: V15579 - MILTON ROBINSON Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 02010215-23 J-TEAM 02/01-02/15/23 V15579 - MILTON ROBINSON Total Vendor: V15630 - MANAK KHAMVONGSA Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 105 MUSIC -CH 02/24/23 Ledger Key Object Amount GL 1006000 516102 $2,050.00 AP Total $2,050.00 $2,050.00 GL 1003601 516102 $150.00 AP Total $150.00 V15630 - MANAK KHAMVONGSA Total $150.00 Vendor: V15936 - CA DEPARTMENT OF TRANSPORTATIO Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 SL220521-A SIGNALS & LIGHTING 07/21-09/21 GL 3544402 514107 $1,138.44 AP Total $1,138.44 V15936 - CA DEPARTMENT OF TRANSPORTATIO Total $1,138.44 Vendor: V16074 - DUDEK Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 202210121 03/16/2023 202211621 03/16/2023 202300605 SERVICES P/E 11/25/22 SERVICES P/E 12/30/22 SERVICES P/E 01/27/23 Ledger Key Object GL 102 201176 GL 102 201176 GL 102 201176 Amount $35,360.00 $20,440.00 $16,556.25 Server Name: scr-cog.scrcloud.aspaov.com User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 60 Check Date Invoice Description Ledger Key Object Amount 00357304 Total $72,356.25 AP Total $72,356.25 V16074 - DUDEK Total $72,356.25 Vendor: V16219 - LA COUNTY SHERIFF'S DEPARTMENT Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 2/28/2023 Description PP2301040 - GARNISHMENT LASD V16219 - LA COUNTY SHERIFF'S DEPARTMENT Total Vendor: V16495 - JOHN CHRISTY TRADING COMPANY 1 Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 6413 RAIL POST MATERIALS V16495 - JOHN CHRISTY TRADING COMPANY I Total Vendor: V16518 - INTERSTATE ALL BATTERY CENTER Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 1909301011690 BIGBELLY BATTERIES V16518 - INTERSTATE ALL BATTERY CENTER Total Vendor: V16552 - CHAVIS CARPENTER Ledger Key Object Amount GL 100 200315 $560.09 AP Total $560.09 $560.09 Ledger Key Object Amount GL T1019238 516101 $3,018.94 $3,018.94 Ledger Key Object Amount GL 3677406 511105 $104.46 AP Total $104.46 $104.46 Server Name: scr-cog.scrcloud.aspgov.com User Name, SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 61 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 WBB2023 -124 4 GAMES-02/25/23 GL 1005108 516102 $160.00 03/16/2023 WBB2023 -136 2 GAMES-02/25/23 GL 1005108 516102 $80.00 03/16/2023 WBB2023-108 4 GAMES-02/18/23 GL 1005108 516102 $160.00 03/16/2023 WBB2023-141 4 GAMES-03/04/23 GL 1005108 516102 $160.00 V16552 - CHAVIS CARPENTER Total Vendor: V16671 -LISA EICHMAN Check Date Invoice Description Ledger Bank: AP - AP Bank ID 03/16/2023 PC STIPEND 0223 PLANNING COMM-SS,RM 02/21/23 GL V16671 - LISA EICHMAN Total Vendor: V16824 - PATSY AYALA Check Date Invoice 01028555 Total $560.00 AP Total $560.00 $560.00 Key Object Amount 1003100 516102 $490.54 AP Total $490.54 Description Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 0123 PLANNING COMMISSION RM-1/17/23 GL 1003100 516102 03/16/2023 PC STIPEND 0223 PLANNING COMM-SS,RM 02/21/23 GL 1003100 516102 V16824 - PATSY AYALA Total Vendor; V17155 - BOYS & GIRLS CLUB OF SANTA CLA Server Name: scr-cog.scrcloud.aspgvv,com $490.54 Amount $245.27 $490.54 00357378 Total $735.81 AP Total $735.81 $735.81 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 62 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 22-06 SCHOLARSHIP PROGRAM-01/23 GL 2033327 516101 $3,375.00 AP Total $3,375.00 V17155 - BOYS & GIRLS CLUB OF SANTA CLA Total $3,375.00 Vendor: V17298 - LANDSCAPE STRUCTURES INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 INVA-124810 SLIDE-VHP V17298 - LANDSCAPE STRUCTURES INC. Total Vendor: V17429 - CALIFORNIA COMMERCIAL POOLS IN Ledger Key Object Amount GL 3677304 511105 $4,223.09 AP Total $4,223.09 $4,223.09 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 SCAC-8 P/E 02/28/23 V17429 - CALIFORNIA COMMERCIAL POOLS IN Total Vendor: V17736 - RANDY WILLIAM ADAIR Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 WBB2023-105 4 GAMES-02118/23 03/16/2023 WBB2023-137 4 GAMES-03/04/23 GL M3035269 516101 Ledger Key Object GL 1005108 516102 GL 1005108 516102 $311,020.02 AP Total $311,020.02 $311,020.02 Amount $160.00 $160.00 01028608 Total $320.00 AP Total $320.00 Server Name: ser-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 63 Check Date Invoice Description Ledger Key Object Amount V17736 - RANDY WILLIAM ADAIR Total $320.00 Vendor: V18095 - FRIENDS OF SANTA CLARITA PUBLI Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 001094 01/23 FOL BOOK SALES + MBRSHIP GL V18095 - FRIENDS OF SANTA CLARITA PUBLI Total Vendor: V18180 - SCV FAMILY YMCA Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 CV22-05 03/16/2023 CV22-06 03/16/2023 CV22-07 102 201064 $3,932.58 AP Total $3,932.58 Description Ledger Key Object YMCA CHILD CARE SCHLRSHP-12/22 GL 2033328 516101 YMCA CHILD CARE SCHLRSHP-01/23 GL 2033328 516101 YMCA CHILD CARE SCHLRSHP-02/23 GL 2033328 516101 V18180 - SCV FAMILY YMCA Total Vendor: V18402 - CENTERCLOUD LLC Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 I-3359 V18402 - CENTERCLOUD LLC WEB SITE HOSTING-03/23 Total $3,932.58 Amount $2,080.50 $1,831.00 $1,831.00 00357407 Total $5,742.50 $5,742.50 Ledger Key Object Amount GL 1001501 516101 $930.00 AP Total $930.00 $930.00 Server Name: scr-coq,scrdoud.aspgov.com User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 64 Vendor: V18476 - NESTLE WATERS NORTH AMERICA Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 12K0029034956 ACCT#002903495610/17-11/16/22 GL 1007404 516101 $580.35 03/16/2023 12L0029034956 ACCT#002903495611/17-12/16/22 GL 1007404 516101 $580.35 03/16/2023 13A0029034956 AC#002903495612/27/22-1/16/23 GL 1007404 516101 $632.79 03/16/2023 13B0029034956 ACCT#0029034956 01/17-02116/23 GL 1007404 516101 $632.79 03/16/2023 13B0031620818 ACCT#0031620818 01/17-02116123 GL 3098201 513106 $67.07 03/16/2023 13B0031620842 ACCT#0031620842 01/17-02/16/23 GL 3098201 513106 $62.69 03/16/2023 13B0031620883 ACCT#0031620883 01116-02/17/23 GL 3098201 513106 $78.04 01028597 Total $2,634.08 AP Total $2,634.08 V18476 -NESTLE WATERS NORTH AMERICA Total $2,634.08 Vendor: V18523 - AIRGAS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03116/2023 9133142323 GLOVES,LENS WIPES,GLASSES GL 3677300 511101 $2,206.07 AP Total $2,206.07 V18523 - AIRGAS INC Total $2,206.07 Vendor: V18902 - BAKER & TAYLOR Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 2037196710 LIBRARY MATERIALS-02/23 GL 3098200 511120 $403.54 03/16/2023 2037215428 LIBRARY MATERIALS-02/23 GL 3098200 511120 $541.71 Server Name: scr-cog.scrnloud_aspgov.com User Name: SANTA-CLARI WEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 65 Check Date Invoice Description Ledger Key Object Amount 03116/2023 2037232096 LIBRARY MATERIALS-02/23 GL 3098200 511120 $874.24 00357272 Total $1,819.49 V18902 - BAKER & TAYLOR Total Vendor: V18909 - NEXT LEVEL ELEVATOR INC $1,819.49 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 20631 MAINTENANCE-SCSC 03/22 GL 3677406 516101 $205.00 03/16/2023 21321 MAINTENANCE-SCSC 05/22 GL 3677406 516101 $205.00 03/1612023 21651 MAINTENANCE-SCSC 06/22 GL 3677406 516101 $205.00 03/16/2023 24346 MAINTENANCE -CH 02123 GL 1007404 516101 $315.00 03/16/2023 24348 MAINTENANCE-OTNL 02/23 GL 3098201 516101 $208.00 03/16/2023 24349 MAINTENANCE-TMF 02/23 GL 7003701 516101 $90.00 03/16/2023 24350 MAINTENANCE-SCSC 02/23 GL 3677406 516101 $214.00 03/16/2023 24691 MAINTENANCE-SCSC 03/23 GL 3677406 516101 $214.00 01028598 Total $1,656.00 AP Total $1,656.00 V18909 - NEXT LEVEL ELEVATOR INC Total $1,656.00 Vendor: V18994 - AUTONATION FORD VALENCIA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 198154R PINS,BUSHING GL 1004503 511105 $76.30 03/16/2023 517685R GASKETS, CHAIN,TENSIONER GL 1004503 511105 $601.21 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 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 66 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 517782R KEY REPLACEMENT-V315 GL 1004400 511101 $156.76 00357265 Total $834.27 AP Total $834.27 V18994-AUTONATION FORD VALENCIA Total Vendor: V19020 - DEVIN ROBERT GREEN Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 WBB2023 -128 4 GAMES-02/25/23 03/16/2023 WBB2023-112 5 GAMES-02/18/23 03/16/2023 WBB2023-148 4 GAMES-03104/23 V19020 - DEVIN ROBERT GREEN Total Vendor: V19038 - AUTONATION CHEVROLET VALENCIA Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 198418 CYLINDER-V162 V19038 - AUTONATION CHEVROLET VALENCIA Total Vendor: V19118 - MOBILE ILLUMINATION INC Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 2023.03 Server Name: scr-cog.scrdoud.aspgov.com Description REPLACE DAMAGED TREE LIGHTS Ledger Key Object GL 1005108 516102 GL 1005108 516102 GL 1005108 516102 Ledger Key Object GL 1004503 511105 $834.27 Amount $140.00 $175.00 $140.00 00357302 Total $455.00 AP Total $455.00 $455.00 Amount $124.06 AP Total $124.06 Ledger Key Object Amount GL 3572448 516113 $3,838.54 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 14, 2023 3:46:18 PM Check Dates Mar 16, 2023 Page 67 Check Date Invoice Description Ledger Key Object Amount AP Total $3,838.54 V19118 - MOBILE ILLUMINATION INC Total $3,838.54 Vendor: V19132 - TED LAMOUREAUX Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 WBB2023 -130 4 GAMES-02/25/23 GL 1005108 516102 $160.00 03/16/2023 WBB2023-115 6 GAMES-02/18/23 GL 1005108 516102 $240.00 03/16/2023 WBB2023-151 4 GAMES-03/04/23 GL 1005108 516102 $160.00 01028627 Total $560.00 AP Total $560.00 V19132 - TED LAMOUREAUX Total $560.00 Vendor: V19194 - ARIZONA MACHINERY LLC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 P65098 WHEEL BOLT GL 1004503 511105 $68.98 03/16/2023 P65138 FUEL FILTERS GL 1004503 511105 $55.57 03/16/2023 P65184 BRACKET,BOLT,ROD GL 1004503 511105 $1,916.14 03/16/2023 P65772 CABLE KIT GL 1004503 511105 $119.24 01028546 Total $2,159.93 AP Total $2,159.93 V19194 - ARIZONA MACHINERY LLC Total $2,159.93 Vendor: V19345 - VISUAL TERRAIN INC Server Name: ecr-cog.scrc:loud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 68 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 2800 MOBILIZATION FEE GL P4019228 516101 $980.00 AP Total $980.00 V19345 - VISUAL TERRAIN INC Total Vendor: V19383 - ROBS WELDING Check Date Invoice Description STEEL VICE MOUNT Bank: AP - AP Bank ID 03/16/2023 2008 V19383 - ROBS WELDING Total Vendor: V19402 - FLO-SERVICES INC Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 23K513-1 03/16/2023 23K514-1 03/16/2023 23K515-1 03/16/2023 23K516-1 03/16/2023 23K517-1 03/16/2023 23K518-1 DBAA 3 INSPECTION-02/23 DBAA 6 INSPECTION-02/23 DBAA 6 MAINTENANCE-02/23 DBAA 18 MAINTENANCE-02/23 DBAA 18 INSPECTION-02/23 DBAA 20 INSPECTIONS-02/23 V19402 - FLO-SERVICES INC Total Vendor: V19468 - TWILIO INC Server Narne: scr-cog.scrcloud.aspgov.com $980.00 Ledger Key Object Amount GL 3677403 511105 $320.00 AP Total $320.00 $320.00 Ledger Key Object Amount GL 3517209 514101 GL 3572424 514101 GL 3572424 514101 GL 3572424 514101 GL 3572424 514101 GL 3517211 516101 $702.12 $851.47 $2,249.09 $1,546.25 $1,567.81 $926.15 01028565 Total $7,842.89 AP Total $7,842.89 $7,842.89 User Name: SANTA-CLARITANEBERNAI_ City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14. 2023 3:46:18 PM Page 69 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 OSAFSY-2022-10R TEXT RESPONSE SERVICE-10/22 GL 03/16/2023 OSAFSY-2022-11 R TEXT RESPONSE SERVICE-11/22 GL 03/16/2023 OSAFSY-2022-12R TEXT RESPONSE SERVICE-12/22 GL 03/16/2023 OSAFSY-2023-01R TEXT RESPONSE SERVICE-01/23 GL 03/16/2023 OSAFY-2022-09R TEXT RESPONSE SERVICE-09/22 GL 7003700 518503 $1,574.61 7003700 518503 $1,417.86 7003700 518503 $1,357.75 7003700 518503 $1,364.70 7003700 518503 $1,780.50 00357429 Total $7,495.42 AP Total $7,495.42 V19468 - TWILIO INC Total $7,495.42 Vendor: V19638 - OVERDRIVE INC Check Date Invoice Description Bank: AP - AP Bank ID 03/1612023 02586CO23048949 LIBRARY MATERIALS-02/23 03/16/2023 02586CO23055641 LIBRARY MATERIALS-02/23 03/16/2023 02586CO23064595 LIBRARY MATERIALS-02/23 03/16/2023 02586DA23049331 LIBRARY MATERIALS-02/23 03/16/2023 02586DA23056369 LIBRARY MATERIALS-02/23 03/16/2023 02586DA23067333 LIBRARY MATERIALS-02/23 V19638 - OVERDRIVE INC Total Vendor: V19667 - ROBERT RICHARD CREO Ledger GL GL GL GL GL GL Key Object 3098200 511120 3098200 511120 3098200 511120 3098200 511120 3098200 511120 3098200 511120 Amount $4,674.25 $3,443.51 $4,009.20 $1,496.69 $2,048.38 $1,841.13 00000050 Total $17,513.16 AP Total $17,513.16 $17,513.16 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 70 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 WBB2023 -125 6 GAMES-02/25/23 GL 1005108 516102 $240.00 03/16/2023 WBB2023-109 6 GAMES-02/18/23 GL 1005108 516102 $240.00 03/16/2023 WBB2023-143 6 GAMES-03/04/23 GL 1005108 516102 $240.00 01028611 Total $720.00 AP Total $720.00 V19667 - ROBERT RICHARD CREO Total $720.00 Vendor: V20033 - PACIFIC PLAY SYSTEMS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 INV2022-1119 LADDER PANEL-DMP V20033 - PACIFIC PLAY SYSTEMS INC Total Vendor: V20164 - BRIAN NALEHUA KAHAKU Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 WBB2023 -129 7 GAMES-02/25/23 03/16/2023 WBB2023-149 7 GAMES-03/04/23 V20164 - BRIAN NALEHUA KAHAKU Total Vendor: V20341 - MIDWEST TAPE LLC Ledger Key Object GL 3677304 511105 Ledger Key Object GL 1005108 516102 GL 1005108 516102 Amount $1,325.00 AP Total $1,325.00 $1,325.00 Amount $280.00 $280.00 01028549 Total $560.00 AP Total $560.00 $560.00 Server Name: scr-cog.scrcloud_aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 71 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 503186914 DVD MATERIALS -CC LIB GL 3098200 511120 $97.89 03/16/2023 503299284 DVD MATERIALS-OTNL GL 3098200 511120 $196.93 03/16/2023 503332068 DVD MATERIALS-OTNL GL 3098200 511120 $424.37 03/16/2023 503332087 DVD MATERIALS-VAL LIB GL 3098200 511120 $422.84 03/16/2023 503332099 DVD MATERIALS -CC LIB GL 3098200 511120 $32.16 03/16/2023 503332111 DVD MATERIALS -CC LIB GL 3098200 511120 $109.99 03/16/2023 503332151 AUDIO MATERIALS -CC LIB GL 3098200 511120 $200.37 03/16/2023 503356183 DVD MATERIALS -CC LIB GL 3098200 511120 $115.76 03/16/2023 503356263 DVD MATERIALS-VAL LIB GL 3098200 511120 $303.41 03/16/2023 503384271 DVD MATERIALS-VAL LIB GL 3098200 511120 $535 41 03/16/2023 503356099 DVD MATERIALS-OTNL GL 3098200 511120 V20341 - MIDWEST TAPE LLC Total 00357365 Total $2,439.13 $311.56 AP Total $2,750.69 $2,750.69 Vendor: V20362 - MICHAEL BAKER INTERNATIONAL IN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 1157550 03/16/2023 1169080 03/16/2023 1171502 SERVICES P/E 08/28/22 SERVICES P/E 12/31/22 SERVICES P/E 01/29/23 V2u3b2 - MICIIAEL BAKER INTERNATIONAL IN Total GL 102 201154 $2,481.25 GL 2593111 516101 $16,872.50 GL P3033271 516101 $21,380.67 01028594 Total $40,734.42 AP Total $40,734.42 $40,734.42 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 72 Vendor: V20418 - CALIFORNIA DENTAL NETWORK INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 02/01/2023 002931-02/23 GL 100 200308 $4,999.80 AP Total $4,999.80 V20418 - CALIFORNIA DENTAL NETWORK INC Total $4,999.80 Vendor: V20436 -JORGE H AGUILA Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 1104-2331 03/16/2023 1104-2331 03/16/2023 1104-2332 03/16/2023 1104-2332 03/16/2023 1104-2332 03/16/2023 1104-2332 03/16/2023 1104-2332 03/16/2023 1104-2332 Description LMD AFTER HOURS CALLS-02/23 SMD AFTER HOURS CALLS-02/23 MONITORING- 2/23 MONITORING- 2/23 MONITORING- 2/23 MONITORING- 2/23 MONITORING- 2/23 MONITORING- 2/23 Ledger Key Object GL 3572410 516101 GL 3592403 516102 GL 3572436 516114 GL 3572437 516114 GL 3572438 516114 GL 3572439 516114 GL 3572447 516114 GL 3672400 516114 Amount $2,800.00 $400.00 $693.33 $520.00 $520.00 $1,733.33 $1,907.33 $720.00 01028580 Total $9,293.99 AP Total $9,293.99 V20436 - JORGE H AGUILA Total Vendor: V20439 - PRINCIPAL LIFE INSURANCE COMPA Check Date Invoice Description Ledger Key Object Amount $9,293.99 Bank: AP -AP Bank ID 03/16/2023 03/0102023 1058023-100013/23 GL 100 200308 $22,532.38 Server Narne: scr-cog.scrcloud.aspgov.com User Name; SANTA-CLARITANEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 73 Check Date Invoice Description Ledger Key Object Amount AP Total $22,532.38 V20439 - PRINCIPAL LIFE INSURANCE COMPA Total $22,532.38 Vendor: V20465 - ZW USA INC DBA DOG WASTE DEPOT Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 532963 DOGGY BAGS-02/23 GL 3677303 516123 $2,301.60 V20465 - ZW USA INC DBA DOG WASTE DEPOT Total Vendor: V20550 -AIR SITES 2000 LLC Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 18766 03/16/2023 18766 Description Ledger Key Object OAT MOUNTAIN RENTAL-02123 OAT MOUNTAIN RENTAL-02/23 GL GL 1002201 7003700 512101 511105 VZU55U -AIR SITES 2000 LLC Total Vendor: V20581 - SOFTWARE ONE INC. Check Date Invoice $2,301.60 Amount $600.00 $350.00 01028542 Total $950.00 AP Total $950.00 $950.00 Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 US-PSI-1301514 MERAKI LIC 2/15123-2/14/26 GL 1002201 516101 03/16/2023 US-PSI-1306831 ADOBE STANDARD-K.DARABEDYAN GL 1003000 510103 03/16/2023 US-PSI-1307082 LANSWEEPER LIC 02/21-12122/23 GL 1002200 516101 $11,856.00 $327.00 $529.14 01028622 Total $12,712.14 Server Name. scr-cog.scrcioud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 74 Check Date Invoice Description Ledger Key Object Amount AP Total $12,712.14 V20581 - SOFTWARE ONE INC. Total $12,712.14 Vendor: V20638 - AVERY DENNISON CORPORATION --neCK uate invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 61751305 DAMPER ASSEMBLY,WIPER BLADE GL 2304504 511110 03/16/2023 61770336 SIGN LAMINATOR GL 2304504 516101 V20638 -AVERY DENNISON CORPORATION Total Vendor: V20778 - GFI CONSTRUCTION Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 19837 ELECTRICAL REPAIRS -TIMER 59 V20778 - GFI CONSTRUCTION Vendor: V20811 - TETRA TECH INC Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 51994118 V20811 - TETRA TECH INC Total Description CIMP-10/22 Total Amount $3,915.50 $12,696.53 00357266 Total $16,612.03 AP Total $16,612.03 $16,612.03 Ledger Key Object Amount GL 3572425 514101 $880.00 AP Total $880-00 Ledger Key Object GL 3567200 516102 $880.00 Amount $16,196.52 AP Total $16,196.52 $16,196.52 Server Name: scr-cog.scrdoud.aspgov.com User Name; SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 75 Vendor: V20832 - SMITH LANDSCAPE MANAGEMENT Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 TM-011 SERVICES P/E 02/22/23 GL R1005303 516101 $210.00 AP Total $210.00 V20832 -SMITH LANDSCAPE MANAGEMENT Total $210.00 Vendor: V20835 - CROWDRIFF INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 INV8276 LICENSING 04/04/23-04/02/24 GL 3603504 516102 $20,420.54 AP Total $20,420.54 V20835 - CROWDRIFF INC Total $20,420.54 Vendor: V20838 - CULLIGAN OF SYLMAR Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 1829812 WATER TANK EXCHANGE-CY 03/16/2023 1830386 WATER TANK EXCHANGE-CY 03/16/2023 1830698 WATER FILTER-CY 10/22 03/16/2023 1838389 WATER FILTER-CY 01123 03/16/2023 1840987 WATER FILTER-CY 02/23 V20838 - CULLIGAN OF SYLMAR Total Vendor: V20844 - SO CAL REGIONAL RAIL AUTHORITY Ledger Key Object Amount GL 1007410 516101 GL 1007410 516101 GL 1007410 516101 GL 1007410 516101 GL 1007410 516101 $3.00 $3.00 $91.60 $96.18 $96.18 00357297 Total $289.96 AP Total $289.96 $289.96 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARI WEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 76 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 1011871 SERVICES P/E 11/12/22 GL T3020270 516101 $81,721.67 AP Total $81,721.67 V20844 - SO CAL REGIONAL RAIL AUTHORITY Total $81,721.67 Vendor: V20900 - CIGNA BEHAVIORAL HEALTH Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 1031220040 Description Ledger CISM TRAINING-NCC 08/10/22 V20900 - CIGNA BEHAVIORAL HEALTH Total Vendor: V20913 - SERVICON SYSTEMS INC Check Date Invoice Description GL Key Object 1005100 516102 Amount $625.00 AP Total $625.00 $625.00 Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 103325 JANITORIAL SVCS-SCSC 12/22 GL 3677406 516101 $19,039.91 03/16/2023 103333 JANITORIAL SVCS-SCVTV 12/22 GL 1001501 516101 $831.94 03/16/2023 103407 JANITORIAL SVCS-TESORO 12/22 GL 3577312 516101 $976.54 03/16/2023 104041 JANITORIAL SVCS-SCSC 01/23 GL 3677406 516101 $19,039.91 03/16/2023 104049 JANITORIAL SVCS-TMF 01/23 GL 7003701 516101 $7,832.65 03/16/2023 104616 JANITORIAL SVCS-WCP 02/23 GL 3677307 516101 $1,449.46 03/16/2023 104618 JANITORIAL SVCS-RVP 02/23 GL 3677307 516101 $966.31 03/16/2023 104629 SECURITY -FOP 02/23 GL 3677307 516101 $966.31 03/16/2023 104630 JANITORIAL SVCS-ATH 01/23 GL 3507505 516101 $966.31 03/16/2023 104631 JANITORIAL SVCS-CHP 02/23 GL 3677304 516101 $966.31 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITA\LBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 77 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 104632 JANITORIAL SVCS-PCP 02/23 GL 3677304 516101 $966.31 03/16/2023 104634 JANITORIAL SVCS-LIBS 02/23 GL 3098201 516101 $18,124.31 03/16/2023 104637 JANITORIAL SVCS-PARKS 02/23 GL 3677304 516101 $36,719.66 01028618 Total $108,845.93 AP Total $108,845.93 V20913 - SERVICON SYSTEMS INC Total Vendor: V20924 - LUNDMARK ADVERTISING AND DESIG Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 SCO023 Description Ledger GRAPHIC-HBA & BITP GL Key Object 3603504 516108 V20924 - LUNDMARK ADVERTISING AND DESIG Total Vendor: V20927 - BMC STOCK HOLDINGS INC Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 72900251-00 PADLOCKS,SCREWS,HOLE SAWS GL 03/16/2023 72900589-00 2 1/2 INCH TREATED WOOD GL 03/16/2023 72930733-00 DOUG FIR GL 03/16/2023 72932971-00 RUSTOLEUM SPRAY,MAG BIT HOLDER GL 03/16/2023 72950631-00 DRILL BITS,SAWZALL BLADE GL 03/16/2023 72963903-00 DOUG FIR, STAKES GL 03/16/2023 73052982-00 JOIST HANGER, PRYBAR, PADLOCK GL $108,845.93 Amount $1,700.00 AP Total $1,700.00 $1,700.00 Amount 3677504 511107 $125.63 3677504 511105 $417.62 2304504 511112 $16.64 3677504 516123 $91.75 2304504 511112 $136.77 2304504 511112 $116.07 3677504 511105 $145.50 00357275 Total $1,049.98 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mae 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 78 Check Date Invoice Description Ledger Key Object Amount AP Total $1,049.98 V20927 - BMC STOCK HOLDINGS INC Total $1,049.98 Vendor: V20981 - CBS STUDIOS INC/CBS TELEVISON Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 001079 Description FIP-CSI VEGAS 05/22-02/23 V20981 - CBS STUDIOS INC/CBS TELEVISON Total Vendor: V21066 - RENEE E BERLIN check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 PC STIPEND 0223 PLANNING COMM-SS,RM 02/21/23 V21066 - RENEE E BERLIN Total Vendor: V21068 - P3 INC Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 15397 03/16/2023 15414 03/16/2023 15426 03/16/2023 15469 03/16/2023 15543 03/16/2023 15545 Description YOUTH & ADULT SINGLETS VOLLEYBALL TANKS BASKETBALLJERSEYS BASKETBALLJERSEYS BASEBALLJERSEYS BASEBALLJERSEYS Ledger GL Key Object 1003502 517110 Amount $8,640.00 AP Total $8,640.00 $8,640.00 Ledger Key Object Amount GL 1003100 516102 $490.54 AP Total $490.54 Ledger Key Object GL 1005108 511101 GL 1005108 516102 GL 1005108 511101 GL 1005108 511101 GL 1005108 516102 GL 1005108 516102 Amount $306.60 $2,496.60 $416.10 $43.80 $2,299.50 $3,022.20 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 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 79 Check Date Invoice Description Ledger Key Object Amount 00000051 Total $8,584.80 AP Total $8,584.80 V21068 - P3 INC Total Vendor: V21089 - CITYGOV APP INC Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 1656 INSPECTOR APP 11/22-11/23 V21089 - CITYGOV APP INC Total Vendor: V21099 - ELENA VOSHELL Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 H1222 NAMEPLATE-S.RODRIGUEZ 03/16/2023 H1224 NAM EPLATE-M. BARTLETTE V21099 - ELENA VOSHELL Total $8,584.80 Ledger Key Object Amount GL 1002200 516101 $11,868.00 AP Total $11,868.00 $11,868.00 Ledger Key Object GL 1004503 510103 GL 1004000 510103 Amount $30.55 $30.55 00357308 Total $61.10 AP Total $61.10 $61.10 Vendor: V21169 - CHARTER COMMUNICATIONS HOLDING Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 80026489 LITTERBUG ADS-01/23 GL 3567200 516105 $1,739.40 AP Total $1,739.40 V21169 - CHARTER COMMUNICATIONS HOLDING Total $1,739.40 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mae 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 80 Vendor: V21183 - TANKO STREETLIGHTING, INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 68566 PHOTOCELL SHIPPING-10/11/22 GL 3592403 516101 $23.28 AP Total $23.28 V21183 - TANKO STREETLIGHTING, INC. Total $23.28 Vendor: V21450 - CONSOLIDATED ELECTRICAL DISTRI Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 8870-1018394 FUSES GL 7003701 511105 $383.25 03/16/2023 8870-1018736 LIGHTBULBS-CC LIB GL 3098201 511105 $376.95 03/16/2023 8870-1018847 TOOLS, LAMPS GL 7003701 511107 $396.69 03/16/2023 8870-1018997 LIGHTBULBS-LIBRARIES GL 3098201 511105 $172.79 03/16/2023 8870-1019051 TAP CONNECTORS -OOP GL 3677304 511105 $107.66 01028556 Total $1,437.34 AP Total $1,437.34 V21450 - CONSOLIDATED ELECTRICAL DISTRI Total $1,437.34 Vendor: V21519 - KENDALL SAMUEL KOSKELA Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 PC00000 10 x 10 HOUSE BAND-01/23 V21519 - KENDALL SAMUEL KOSKELA Total Vendor: V21670 - THE SALVATION ARMY, A CALIFORN Description Ledger Key Object Amount GL 1003616 516102 $100.00 AP Total $100.00 $100.00 Server Name: scr-coq.scrclnud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 81 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 22-06 PROVIDING A HAND UP-01/23 V21670 - THE SALVATION ARMY, A CALIFORN Total Vendor: V21731 - TRC ENGINEERING SERVICES LLC GL 2033330 516101 $262.37 AP Total $262.37 $262.37 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 802A00201-23 FLEET MAINT INSPECTIONS-01/23 GL 7003700 516101 $24,768.56 AP Total $24,768,56 V21731 -TRC ENGINEERING SERVICES LLC Total $24,768.56 Vendor: V21735 - JASON GABRIEL Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 001103 V21735 - JASON GABRIEL CARICATURE ARTIST-YAS 03/25/23 Total Vendor: V21739 - IMPERIAL SPRINKLER SUPPLY INC Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 0009393042-001 RAKE,AXE,CATCHY CAN 03/16/2023 0009411186-001R IRRIGATION SUPPLIES 03/16/2023 0009490875-001 IRRIGATION NOZZLE 03/16/2023 0009608563-001 LANDSCAPE SUPPLIES-02/23 GL 1003611 511101 $250.00 AP Total $250.00 $250.00 Ledger Key Object Amount GL 2304504 511112 GL 2304504 516111 GL 3572438 514101 GL 3677303 516123 $458.77 $14.65 $73.97 $1,375.32 Server Name: scr-cog.sudoud.aspgov.com User Name: SANTA-CLARITA.\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 82 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 0009643721-001 EROSION CONTROL GL 3677303 516123 $96.10 00357329 Total $2,018.81 03/16/2023 0009273944-001R INFIELD CONDITIONER GL 3677303 516123 $4,270.63 AP Total $6,289.44 V21739 - IMPERIAL SPRINKLER SUPPLY INC Total $6,289.44 Vendor: V21861 - PRINCIPAL LIFE INSURANCE COMPA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 INV-0000003848 HR PRINCIPAL E BENEFITS-01/23 GL 1002200 516101 03/16/2023 INV-0000004378 HR PRINCIPAL E BENEFITS-02/23 GL 1002200 516101 V21861 - PRINCIPAL LIFE INSURANCE COMPA Total Vendor: V21899 - AMOBIUS GROUP INC Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 3141 VERIBOOK 02/01-04/30/23 V21899 - AMOBIUS GROUP INC Total Vendor: V21918 - CHILDRENS PLUS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/1612023 224139 LIBRARY MATERIALS-01/23 $458.00 $458.00 00357383 Total $916.00 AP Total $916.00 Ledger Key Object Amount GL 3098200 516135 $450.00 AP Total $450.00 $450.00 Ledger Key Object GL 3098200 511120 Amount $239.10 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITMEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 83 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 224141 LIBRARY MATERIALS-01/23 GL 3098200 511120 $67.93 03/16/2023 224588 LIBRARY MATERIALS-01/23 GL 3098200 511120 $7,571.31 00357285 Total $7,878.34 AP Total $7,878.34 V21918 - CHILDRENS PLUS INC Total $7,878.34 Vendor: V21922 - BRODART CO Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 B6539351 03/16/2023 B6552464 03/16/2023 B6555167 03/16/2023 B6558069 Description LIBRARY MATERIALS-12/22 LIBRARY MATERIALS-01/23 LIBRARY MATERIALS-02/23 LIBRARY MATERIALS-02123 V21922 - BRODART CO Total Vendor: V21928 - ACE PARKING III LLC Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 176455 V21928 - ACE PARKING III LLC Description PARKING ENFORCEMENT-12/22 Total Vendor: V21974 - ONE RING NETWORKS, INC. Ledger Key Object GL 3098200 511120 GL 3098200 511120 GL 3098200 511120 GL 3098200 511120 Ledger Key Object GL 1003202 516102 Amount $9, 078.66 $8,284.14 $302.68 $3,457.50 01028551 Total $21,122.98 AP Total $21,122.98 $21,122.98 Amount $50,868.79 AP Total $50,868.79 $50,868.79 Server Name: scr-cog.sorcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 84 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 INV000000519213 ACT#100-15304-26198 03/23 GL 1002201 513103 $425.00 03/16/2023 INV000000519213 ACT#100-15304-26198 03/23 GL 3544402 513103 $425.00 01028599 Total $850.00 AP Total $850.00 V21974 - ONE RING NETWORKS, INC. Total Vendor: V21977 - JOHNSON CONTROLS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 1-127374005898 WATER TREATMENT-TMF 01/23 GL 7003701 516101 $548.43 03/16/2023 1-127435173624D HVAC MAINTENANCE-TMF 02/23 GL 7003701 516101 $3,729.41 03/16/2023 1-127435173624E HVAC MAINTENANCE-LIBS 02/23 GL 3098201 516101 $3,469.38 03/16/2023 1-127473967741 HVAC REPAIR -CH 01/30/23 GL 1007404 516101 $1,465.60 03/16/2023 1-127786907378 HVAC MAINTENANCE -CH 02/23 GL 1007404 516101 $178.71 03/16/2023 1-127789576904 HVAC MAINTENANCE-OTNL 02/23 GL 3098201 516101 $590.00 00357339 Total $9,981.53 AP Total $9,981.53 V21977 - JOHNSON CONTROLS INC Total $9,981.53 Vendor: V22061 - SANTA CLARITA VALLEY WATER AGE Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 150493000223 23710 MCBEAN 1/9-2/6 GL 3572425 513106 $139.95 03/16/2023 150503000223 27304 MCBEAN 1/9-2/6 GL 3672400 513106 $122.19 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-Cl_ARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 85 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 150513000223 27302 MCBEAN 1/9-2/6 GL 3572425 513106 $133.29 03/16/2023 150523000223 27300 MCBEAN 1/9-2/6 GL 3572425 513106 $137.73 03/16/2023 151823000223 22605 CPPRHILL 1/20-2/17 GL 3572422 513106 $144.39 03/16/2023 151833000223 28122 SECO CYN 1/20-2/17 GL 3572422 513106 $199.89 03/16/2023 151843000223 22701 CPPR HILL 1/20-2/17 GL 3572422 513106 $197.67 03/16/2023 151863000223 22591 PECAN PL 1/20-2/17 GL 3572420 513106 $208.77 03/16/2023 151873000223 22550 PECAN PL 1/20-2/17 GL 3572420 513106 $228.75 03/16/2023 151883000223 28131 TAMARACK 1120-2/17 GL 3572420 513106 $464.07 03/16/2023 151893000223 22574 HICKOROY 1/20-2/17 GL 3572420 513106 $166.59 03/16/2023 151903000223 28316 TAMARACK LN 1/20-2/17 GL 3572420 513106 $168.81 03/16/2023 151913000223 28420 TAMARACK LN 1120-2/17 GL 3572420 513106 $326A3 03/16/2023 151923000223 28501 TAMARACK LN 1/20-2/17 GL 3572420 513106 $266.49 03/16/2023 151933000223 22509 POPLAR ST 1120-2/17 GL 3572420 513106 $164.37 03/16/2023 151943000223 28703 PERSIMMON 1120-2/17 GL 3572420 513106 $277.59 03/16/2023 151953000223 22329 MANDARIN LN 1/20-2/17 GL 3572420 513106 $230.97 03/16/2023 151963000223 22330 MANDARIN LN 1/20-2/17 GL 3572420 513106 $168.81 03/16/2023 151973000223 28791 PERSIMMON LN 1120-2/17 GL 3572420 513106 $136.58 03/16/2023 151983000223 22301 CYPRESS PL 1/20-2/17 GL 3572420 513106 $153.27 03/16/2023 151993000223 28875 PEPPER PL 1/20-2/17 GL 3572420 513106 $168.81 03/16/2023 152003000223 22415 HOLLY CT 1/20-2117 GL 3572420 513106 $375.27 03/16/2023 152013000223 22495 LEMON ST 1/20-2/17 GL 3572420 513106 $228.75 03/16/2023 152023000223 22650 HAZEL ST 1/20-2/17 GL 3572420 513106 $210.99 03/16/2023 152033000223 28573 SECO 1/20-2/17 GL 3572420 513106 $326.43 03/16/2023 152043000223 28575 SECO 1/20-2/17 GL 3572420 513106 $328.65 Server Name: scr-cog.scrcloudaspgov_com User Name: SANTA-CLARITAvEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 86 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 152053000223 28600 SECO 1/20-2/17 GL 3572420 513106 $195.45 03/16/2023 152063000223 28600 APRICOT PL 1/20-2/17 GL 3572420 513106 $148.83 03/16/2023 152073000223 22724 TAMARACK 1/20-2/17 GL 3572420 513106 $191.01 03/16/2023 152083000223 22736 TAMARACK 1120-2/17 GL 3572420 513106 $184.35 03/16/2023 152093000223 28502 AVOCADO PL 1/20-2/17 GL 3572420 513106 $222.09 03/16/2023 152103000223 22923 WHITE PINE PL 1/20-2/17 GL 3572420 513106 $186.57 03/16/2023 152113000223 28519 SUGAR PINE WY 1/20-2/17 GL 3572420 513106 $204.33 03/16/2023 152123000223 22870 TAMARACK LN 1/20-2/17 GL 3572420 513106 $119.97 03/16/2023 152133000223 22814 ASPEN CT 1/20-2/17 GL 3572420 513106 $222.09 03/16/2023 152143000223 28755 STARTREE LN 1/20-2/17 GL 3572420 513106 $224.31 03/16/2023 152153000223 22815 ACACIA CT 1/20-2/17 GL 3572420 513106 $157.71 03/16/2023 152163000223 22830 FIR CT 1/20-2117 GL 3572420 513106 $164.37 03/16/2023 152183000223 28922 RAINTREE LN 1/20-2117 GL 3572420 513106 $206.55 03/16/2023 152193000223 22710 BOXWOOD LN 1/20-2/17 GL 3572420 513106 $188.79 03/16/2023 152203000223 22610 BOXWOOD LN 1/20-2/17 GL 3572420 513106 $195.45 03/16/2023 152213000223 28905 DEODAR PL 1/20-2/17 GL 3572420 513106 $151.05 03/16/2023 152223000223 28931 SECO 1/20-2/17 GL 3572420 513106 $377.49 03/16/2023 152233000223 29057 SECO 1/20-2/17 GL 3572420 513106 $164.37 03/16/2023 152243000223 28399 SECO 1/20-2/17 GL 3572421 513106 $321.99 03/16/2023 152263000223 28427 SECO 1/20-2/17 GL 3572421 513106 $226.53 03/16/2023 152273000223 28344 SECO 1/20-2/17 GL 3572420 513106 $401.91 03/16/2023 152283000223 22809 BANYAN PL 1/20-2117 GL 3572421 513106 $229.82 03/16/2023 152303000223 22927 BANYAN PL 1/20-2/17 GL 3572421 513106 $139.95 03/16/2023 152313000223 22919 BANYAN PL 1/20-2/17 GL 3572421 513106 $401.91 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3A6:18 PM Page 87 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 152323000223 22913 BANYAN PL 1/20-2/17 GL 3572421 513106 $257.61 03/16/2023 152333000223 22949 BANYAN PL 1/20-2/17 GL 3572421 513106 $164.37 03/16/2023 152343000223 22951 BANYAN PL 1/20-2/17 GL 3572421 513106 $273.15 03/16/2023 152353000223 22902 BANYAN PL 1/20-2/17 GL 3572421 513106 $177.69 03/16/2023 152363000223 22910 BANYAN PL 1/20-2/17 GL 3572421 513106 $197.67 03/16/2023 152373000223 22918 BANYAN PL 1/20-2/17 GL 3572421 513106 $264.27 03/16/2023 152383000223 22936 BANYAN PL 1/20-2/17 GL 3572421 513106 $164.37 03/16/2023 152393000223 22828 BANYAN 1/20-2/17 GL 3572421 513106 $237.63 03/16/2023 152413000223 28117 SECO 1/20-2/17 GL 3572421 513106 $237.63 03/16/2023 184313000223 23645 CARRIZO 1/16-2/13 GL 3572417 513106 $200,96 03/16/2023 184323000223 23647 CARRIZO 1/16-2/13 GL 3572417 513106 $284.25 03/16/2023 184333000223 26069 LA PALMA 1/16-2/13 GL 3572417 513106 $85.52 03/16/2023 184343000223 26001 LA PALMA 1116-2/13 GL 3572417 513106 $101.06 03/16/2023 184363000223 25801 MENDOZA 1/16-2/13 GL 3572417 513106 $98.84 03/16/2023 184383000223 25700 MELISA CT 1/16-2/13 GL 3572417 513106 $109.94 03/16/2023 184403000223 25660 LETICIA 1/16-2/13 GL 3572417 513106 $85.52 03/16/2023 184413000223 25660 ALICANTE 1/16-2/13 GL 3572417 513106 $28.30 03/16/2023 184453000223 25580 ALMENDRA 1/16-2/13 GL 3677303 513106 $119.97 03/16/2023 184543000223 23600 LATANA CT 1/16-2/13 GL 3572417 513106 $83.30 03/16/2023 184623000223 25800 MCBEAN 1/16-2/13 GL 3672400 513106 $123.26 03/16/2023 247103000223 22637 COPPERHILL 1/20-2/17 GL 3572422 513106 $213.21 03/16/2023 247443010223 23200 AV VELARTE 1/16-2/13 GL 3677303 513106 $76.64 03/16/2023 251283000223 27397 MCBEAN 1/09-2/6 GL 3572425 513106 $144.39 03/16/2023 251293000223 27399 MCBEAN 1/9-2/6 GL 3572425 513106 $146.61 Server Names scr-cog.sacloud. aspgov.corn User Name SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 88 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 254053000223 27745 MCBEAN 1/9-2/6 GL 3572425 513106 $124.41 03/16/2023 254063010223 27795 MCBEAN 1/11-2/8 GL 3572426 513106 $193.23 03/16/2023 254403010223 27855 MCBEAN 1/9-2/6 GL 3572426 513106 $131.07 03/16/2023 254413000223 27857 MCBEAN 1/9-2/6 GL 3672400 513106 $133.29 03/16/2023 254633010223 27995 MCBEAN 1/9-2/6 GL 3572426 513106 $133.29 03/16/2023 254643010223 27915 MCBEAN 1/9-2/6 GL 3572426 513106 $126.63 03/16/2023 255213010223 28069 SUNSET 1/11-2/8 GL 3572426 513106 $126.63 03/16/2023 255223010223 27955 SKYCREST CIR 1/11-2/8 GL 3572426 513106 $131.07 03/16/2023 255233010223 27953 SKYCREST C I R 1/11-2/8 GL 3572426 513106 $126.63 03/16/2023 262883010223 HEARTWOOD CT 1/10-2/7 GL 3572426 513106 $122.19 03/16/2023 262893010223 HEARTWOOD CT 1/10-2/7 GL 3572426 513106 $119.97 03/16/2023 262953010223 27810 AMBERWOOD LN 1/10-2/7 GL 3572426 513106 $137.73 03/16/2023 262963010223 27810 AMBERWOOD LN 1/10-2/7 GL 3572426 513106 $128.85 03/16/2023 263613010223 23310 TIMBERLINE DR 1/10-2/7 GL 3572426 513106 $122.19 03/16/2023 264333010223 27915 NORTHPARK DR 1/10-2/7 GL 3572426 513106 $131.07 03/16/2023 264343010223 23526 SUNSET HLLS 1/10-2/7 GL 3572426 513106 $131.07 03/16/2023 264353010223 28023 NORTHPARK DR 1/10-2/7 GL 3572426 513106 $139.95 03/16/2023 264363010223 27915 NORTHPARK DR 1/10-2/7 GL 3572426 513106 $159.93 03/16/2023 286123010223 28300 MEDLAR 1/12-2/9 GL 3572426 513106 $142.17 03/16/2023 332113000223 23670 BRDGPORT 1/12-2/9 GL 3572440 513106 $119.97 03/16/2023 334783010223 24216 BLOSSOM CT 1/11-2/8 GL 3572449 513106 $119.97 03/16/2023 339583000223 23660 NWHLL RCH 1/12-2/9 GL 3677303 513106 $153.27 03/16/2023 339603000223 23519 BRIDGEPORT DR 1/12-2/9 GL 3677303 513106 $133.29 03/16/2023 339613000223 23401 BRIDGEPORT DR 1112-2/9 GL 3677303 513106 $119.97 Server Name: scr-cog.scrcloud.aspgov.com Use' Name: SANTA-CI-ARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 89 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 342133020223 22310 HMSTEAD 1/20-2/17 GL 3572457 513106 $144.39 03/16/2023 344193000223 23521 BRDGPRT 1/12-2/9 GL 3677303 513106 $155.49 03/16/2023 361493000223 23868 BRIDGEPORT 1/11-2/8 GL 3572440 513106 $135.51 03/16/2023 361543000223 23698 DECORO 1/9-2/6 GL 3572434 513106 $139.95 03/16/2023 361553000223 23699 DECORO 1/9-2/6 GL 3572434 513106 $122.19 03/16/2023 361583000223 24220 DECORO 1/11-2/5 GL 3572437 513106 $119.97 03/16/2023 363263020223 27367 RVRSIDE 119-2/6 GL 3572434 513106 $119.97 03/16/2023 363273020223 23502 DECORO 1/9-2/6 GL 3572434 513106 $126.63 03/16/2023 363283020223 23501 DECORO 1/9-2/6 GL 3572434 513106 $119.97 03/16/2023 363293000223 27355 MCBEAN 1/9-2/6 GL 3572434 513106 $131.07 03/16/2023 363673000223 23518 NWHLL RCH 1/12-2/9 GL 3572440 513106 $206.55 03/16/2023 366203000223 24734 COPPERHILL 1/18-2/14 GL 3672400 513106 $137.73 03/16/2023 366223020223 24740 CPPR HILL 1/18-2/14 GL 3572449 513106 $176.54 03/16/2023 366243020223 24280 DECORO DR 1/09-2/6 GL 3572449 513106 $87.74 03/16/2023 367873000223 28501 MCBEAN 1/9-2/6 GL 3572434 513106 $137.73 03/16/2023 374563020223 28201.5 RVRTRAIL 1/9-2/6 GL 3572434 513106 $454.19 03/16/2023 374593020223 25022 LAS POSITAS WY 1/9-2/6 GL 3572449 513106 $78.86 03/16/2023 377843010223 24007 FAIRVIEW DR 1/9-2/6 GL 3677303 513106 $256.61 03/16/2023 377853010223 24005 FAIRVIEW DR 1/9-2/6 GL 3677303 513106 $151.05 03/16/2023 384063010223 24156 NEWHALL RNCH RD 1/9-2/6 GL 3572440 513106 $119.97 03/16/2023 384073010223 24158 NEWHALL RNCH RD 119-2/6 GL 3677303 513106 $122.19 03/16/2023 395163040223 23800 CPPR HILL 1/18-2/14 GL 3572463 513106 $166.59 03/16/2023 395203060223 23955 CPPR HILL 1/18-2/14 GL 3572462 513106 $310.89 03/16/2023 395243040223 24000 CPPR HILL 1118-2/14 GL 3572463 513106 $308.67 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 90 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 395263040223 24055 CPPR HILL 1/18-2/14 GL 3572462 513106 $299.79 03/16/2023 395323040223 24395 CPPR HILL 1118-2/14 GL 3572462 513106 $119.97 03/16/2023 395333040223 24425 CPPR HILL 1/18-2/14 GL 3572462 513106 $932.49 03/16/2023 395353040223 24600 CPPR HILL 1/18-2/14 GL 3572463 513106 $330.87 03/16/2023 395943050223 24626 CPPR HILL 1118-2/14 GL 3572463 513106 $244.29 03/16/2023 395953030223 28713 U VISTA DEL RIO DR 1/18 GL 3677307 513106 $403.13 03/16/2023 395993030223 23903 VLLG CRCL 1/18-2/14 GL 3677307 513106 $153.27 03/16/2023 396003030223 23905 VLLG CRCL 1/18-2/14 GL 3677307 513106 $155.49 03/16/2023 396033040223 28813 W.HILLS 1/18-2/14 GL 3572462 513106 $119.97 03/16/2023 396883030223 29019 W.HILLS 1/18-2/14 GL 3572462 513106 $119.97 03/16/2023 396893060223 29043 W. HILLS 1/18-2/14 GL 3572462 513106 $324.21 03/16/2023 397323020223 23932 U SMMRHILL 119-2/6 GL 3572434 513106 $119.97 03/16/2023 397333030223 23911 VLLG CRCLE 1/18-2/14 GL 3677307 513106 $144.39 03/16/2023 397343030223 28923 VLLG CRCLE 1/18-2/14 GL 3572462 513106 $119.97 03/16/2023 397353040223 28871 W.HILLS 1/18-2/14 GL 3572462 513106 $119.97 03/16/2023 400243040223 24104 VLLG CRCLE 1/18-2/14 GL 3572463 513106 $242.07 03/16/2023 400253040223 24108 VLLG CRCLE 1/18-2/14 GL 3572463 513106 $173.25 03/16/2023 400313020223 23873 NWHLL RCH 1/09-2/06 GL 3572425 513106 $119.97 03/16/2023 402523000223 22749 BOXWOOD LN 1/20-2/17 GL 3672400 513106 $175.47 03/16/2023 403353030223 28822 U BELLOWS CT 1/18-2/14 GL 3572462 513106 $119.97 03/16/2023 407873020223 24877 COPPER HILL DR 1/18-2/1 GL 3572462 513106 $184.35 03/16/2023 407953020223 24938 U HEARTH 1/18-2/14 GL 3572462 513106 $122.19 03/16/2023 408643010223 28323 BLKSMITH 1/18-2/14 GL 3572462 513106 $119.97 03/16/2023 408663010223 28148 U ANVIL CT 1/18-2/14 GL 3572462 513106 $119.97 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARiTA1EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Pane 91 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 408673020223 28273 ALTA VSTA 1118-2/14 GL 3572462 513106 $119.97 03/16/2023 408843010223 24924 SHDW RDG 1/18-2/14 GL 3572462 513106 $119.97 03/16/2023 409633010223 28662 IRON VLLG 1/18-2/14 GL 3572462 513106 $119.97 03/16/2023 411853010223 28326 U STEEL LN 1/18-2/14 GL 3572462 513106 $386.37 03/16/2023 413883010223 28420 U STEEL LN 1/18-2/14 GL 3572462 513106 $475.17 00357401 Total $28,323.26 AP Total $28,323.26 V22061 - SANTA CLARITA VALLEY WATER AGE Total Vendor: V22140 - SANTA CLARITA VALLEY WATER AGE Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 20404923000223 27285 SECO 1/11-2/7 GL 3677303 513106 $960.01 03/16/2023 20407923000223 IRRIG BQUET 1/11-2/7 GL 3672400 513106 $40.88 03/16/2023 20407933000223 BOUQUET 1/11-2/7 GL 3677303 513106 $373.53 03/16/2023 20407943000223 IRRIG BQUET 1/11-2/7 GL 3677303 513106 $1,813.47 03/16/2023 20412383020223 22565.5 NWHLL RCH 1/11-2/7 GL 3572436 513106 $139.70 03/16/2023 20412393000223 22565.5 NWHLL RCH 1/11-2/7 GL 3572436 513106 $141.92 03/16/2023 20412413000223 22565.5 NWHLL RCH 1/11-2/7 GL 3572436 513106 $388.34 03/16/2023 20412433000223 22565.5 NWHLL RCH 1/11-2/7 GL 3572436 513106 $153.02 03/16/2023 20412443000223 22565.5 NWHLL RCH 1/11-2/9 GL 3572436 513106 $159.68 03/16/2023 20412453000223 22565.5 NWHLL RCH 1/11-2/7 GL 3677303 513106 $210.74 03/16/2023 20412463000223 22565.5 NWHLL RCH 1/11-2/7 GL 3672400 513106 $161.90 03/16/2023 20417453000223 IRRIG DARROW 1/11-2/7 GL 3572455 513106 $88.98 03/16/2023 20417463000223 IRRIG KTHLEEN 1/11-2/7 GL 3572455 513106 $88.98 $28,323.26 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITATBERNAL Report Generated on Mar 14, 2023 3:46:18 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Page 92 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 20417953000223 IRRIG SHDW VLY 1/11-2/7 GL 3572454 513106 $139.70 03/16/2023 20418633000223 IRRIG KTHLEEN 1/11-2/7 GL 3572455 513106 $88.98 03/16/2023 20418643000223 IRRIG MAUCH ST 1/11-2/7 GL 3572455 513106 $88.98 03/16/2023 20420013000223 IRRIG LAPINE 1/11-2/7 GL 3572455 513106 $139.70 03/16/2023 20420093000223 IRRIG HWRD MARIE 1/11-2/7 GL 3572455 513106 $88.98 03/16/2023 20420103000223 IRRIG MAUCH 1/11-2/7 GL 3572455 513106 $88.98 03/16/2023 20420403000223 IRRIG SHDW HLLS 1/11-2/7 GL 3572454 513106 $139.70 03/16/2023 20420503000223 IRRIG SHDW HLLS 1/11-2/7 GL 3572454 513106 $139.70 03/16/2023 20421653000223 IRRIG SHDW HLLS 1/11-2/7 GL 3572454 513106 $139.70 03/16/2023 20421713000223 IRRIG DAVID WY 1/11-2/7 GL 3572454 513106 $139.70 03/16/2023 20421723000223 IRRIG STRWOOD 1/11-2/7 GL 3572454 513106 $159.68 03/16/2023 20421733000223 IRRIG CALHVN 1/11-2/7 GL 3572454 513106 $139.70 03/16/2023 20421743000223 IRRIG WOODSD 1/11-2/7 GL 3572454 513106 $139.70 03/16/2023 20423083000223 PRK WLLSTON 1/11-2/7 GL 3677303 513106 $469.39 03/16/2023 20424273000223 IRRIG OAKSD 1/11-2/7 GL 3572454 513106 $139.70 03/16/2023 20424613000223 IRRIG WOODSD 1/11-2/9 GL 3572454 513106 $139.70 03/16/2023 20425033000223 IRRIG PRK WDLND 1/11-2/7 GL 3572454 513106 $139.70 03/16/2023 20430013000223 IRRIG BQUET 1/11-2/7 GL 3672401 513106 $46.70 03/16/2023 20430053000223 IRRIG LYONS AVE 1/11-2/7 GL 3672400 513106 $91.20 03/16/2023 20432243000223 IRRIG BQUET 1/11-2/7 GL 3572453 513106 $88.98 03/16/2023 20437543000223 IRRIG PMPLICO 1/11-2/7 GL 3677303 513106 $144.14 03/16/2023 20437553000223 22444 PAMPLICO 1/11-2/7 GL 3677303 513106 $57.80 03/16/2023 20439903000223 IRRIG BQUET 1/11-2/7 GL 3672400 513106 $58.64 03/16/2023 20444043000223 IRRIG HSKELL Ill 1-2/7 GL 3672401 513106 $46.70 Server Name: scr-cog.scrcloud.aspgay.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 14. 2023 3:46:18 PM Check Dates Mar 16, 2023 Page 93 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 20451803000223 IRRIG HDDN HLLS 1/11-2/7 GL 3572457 513106 $192.98 03/16/2023 20452373000223 IRRIG HSKELL 1/11-2/7 GL 3672401 513106 $73.34 03/16/2023 20452383000223 IRRIG CPPRHILL 1/11-2/7 GL 3672400 513106 $93.42 03/16/2023 20469173000223 IRRIG INCLINE 1/11-2/7 GL 3572457 513106 $139.70 03/16/2023 20469183000223 IRRIG GOLD CYN 1/11-2/7 GL 3572457 513106 $179.66 03/16/2023 20473073000223 IRRIG GARNET 1/11-2/9 GL 3677307 513106 $139.70 03/16/2023 20474813000223 IRRIG GARNET 1/11-2/7 GL 3677307 513106 $139.70 03/16/2023 20475283000223 IRRIG CPPRHILL 1/11-2/7 GL 3572458 513106 $175.22 03/16/2023 20475333000223 IRRIG CPPRHILL 1111-2/7 GL 3572458 513106 $237.38 03/16/2023 20475343000223 IRRIG HIGH RDG 1/11-2/7 GL 3572458 513106 $120.06 03/16/2023 20475433000223 26581.5 SNTA CLRTA 1/11-2/7 GL 3572436 513106 $241.82 03/16/2023 20475473000223 26514.5 SNTA CLRTA 1/11-2/7 GL 3572436 513106 $337.28 03/16/2023 20475483000223 26560.5 SNTA CLRTA 1/11-2/7 GL 3672400 513106 $148.58 03/16/2023 20475853000223 26885.5 GLDN VLY 1/11-2/7 GL 3672400 513106 $139.70 03/16/2023 20475923000223 27150 BQUET 1/11-2/7 GL 3677303 513106 $244.38 03/16/2023 20475933000223 27783.5 BQUET 1/11-2/7 GL 3672400 513106 $88.98 03/16/2023 20475943000223 28019.5 BQUET 1/11-2/7 GL 3672400 513106 $113.40 03/16/2023 20475953000223 28111.5 BQUET 1/11-2/9 GL 3672400 513106 $93.42 03/16/2023 20475963000223 COPPERHILL PARK 1/11-2/7 GL 3677307 513106 $155.24 03/16/2023 20476063000223 27150 BQUET 1/11-2/7 GL 3567200 516101 $326.52 03/16/2023 20476073000223 22335.5 NWHLL RCH 1/11-2/7 GL 3572436 513106 $252.92 03116/2023 20476103000223 26642.5 BQUET 1/11-2/7 GL 3672400 513106 $66.68 03/16/2023 20476583000223 27150 BQUET 1/11-2/7 GL 3677303 513106 $338.01 00357403 Total $11,815.09 Server Name: scr-cog.scrclnud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 94 Check Date Invoice Description Ledger Key Object Amount AP Total $11,815.09 V22140 - SANTA CLARITA VALLEY WATER AGE Total $11,815.09 Vendor: V22196 - AMAZON CAPITAL SERVICES INC Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 111T-HYKX-TDYM MULTI VOLTAGE POWER SUPPLY GL 1002200 511105 $13.09 03/16/2023 11 F9-NTXQ-HDGM CR-ORIG INV 1 HD1-KDMY-1 LNP GL 1004503 511105 ($46.95) 03/16/2023 11MQ-QP7H-976G 3 HOLE PAPER-A.ALLEVATO GL 1002200 511105 $38.98 03/16/2023 1367-7KCK-NGVF CALENDAR GL 1005111 511101 $32.84 03/16/2023 13GK-6HTY-9GD4 SAFETY SIGNS,GLOVES GL 3098200 511101 $80.34 03/16/2023 13MD-4Q11-3JCL CLAY POTS,WRAPPING SUPPLIES GL 3098200 511101 $894.74 03/16/2023 147K-L9QY-MFPH UTILITY OUTERWEAR GL 1003201 519106 $1,182.48 03/16/2023 1746-RH1C-4PN9 TISSUES GL 1002300 511101 $62.89 03/16/2023 1991-QMML-4P9F PENS, BINDERS, POST ITS GL 1004200 510103 $155.00 03/16/2023 1991-QMML-HQ6T STAINLESS STEEL CHAIN GL 1005104 511105 $124.72 03/16/2023 19G4-DDDN-CQJR PEN REFILLS GL 1002000 510103 $3.04 03/16/2023 19VP-KN6M-3Y6N DESK CALENDAR GL 1007410 511105 $16.69 03/16/2023 19WP-YNG1-FHFC MOISTURE METER GL 1007410 511107 $52.79 03/16/2023 1C9J-NPHV-1CVD ELECTRIC PENCIL SHARPENER GL 1004500 510103 $13.16 03/16/2023 1C9J-NPHV-1CVD ELECTRIC PENCIL SHARPENER GL 2304504 510103 $16.33 03/16/2023 1CMT-N64V-FKCP BIKE REPAIR KIT,LED LIGHTS GL 2066105 511101 $359.38 03/16/2023 1D4D-CVYH-1JGF EASEL PAPER ROLL GL 1005104 511101 $58.94 03/16/2023 1 DHY-4GKH-1 HLG MOUSEPAD GL 3677300 510103 $24.73 03/16/2023 1FKM-XDCK-96XJ TOW STRAP,TIRE PUMP,REPAIR KIT GL 2066105 511101 $1,388.72 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 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 95 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 1GFT-XDFG-7XC9 STICKERS,LABELS,CUPS GL 1005111 511101 $137.16 03/16/2023 1HHP-JTTH-31TN BRASS VALVE ADAPTER GL 2066105 511101 $62.10 03/16/2023 1 HJR-QMLW-MM6V PRINTABLE TABS GL 1001100 510103 $20.62 03/16/2023 1 HXH-6JQ6-99GN LAMINATE REFILL GL 1005104 511101 $259.02 03/16/2023 1JV7-CJTK-73RP HOLIDAY GIFT BASKET GL 2288100 511113 $79.88 03116/2023 1 KGK-D4MM-6DDP HEADSET FOR MITEL PHONES GL 1002201 511105 $67.96 03/16/2023 1KGR-NLYH-74YH BICYCLE TIRE LINER GL 2066105 511101 $371.20 03/16/2023 1 KJ6-LTR3-4M36 SPILL KIT GL 1005109 511105 $105.22 03/16/2023 1KVX-W6X7-4X1V BINDER DIVIDERS GL 1001100 510103 $19.83 03/16/2023 1LFK-6QQJ-NQ91 AIR FILTERS FOR LIBRARIES GL 3098201 511105 $54.74 03/16/2023 1LX4-R93C-13HL KEYBOARD BATTERY GL 3677300 510103 $7.65 03/16/2023 1 MJ6-HX7D-1 FKN WORK UTILITY OUTERWEAR GL 1003201 519106 $98.54 03/16/2023 1 M06-KNCC-VM6W JUMP MEASUREMENT TESTER GL 1005108 511101 $520.13 03/16/2023 1MRM-IMKJ-4R39 SHARPIE SET GL 1005109 511101 $19.66 03/16/2023 1 N43-Cl FF-KPKX HEADPHONES,MOUSE PAD, PAPER GL 7003700 510103 $72.13 03/16/2023 1N4W-DTK1-17PG UTILITY OUTERWEAR GL 1003201 519106 $109.49 03/16/2023 1NCQ-RGH9-HTQ6 CR-ORIG INV 1W61-W6XK-3GK4 GL 1004503 511105 ($46.95) 03/16/2023 1NWT-H733-PMYR BADMINTON,PICKLEBALL NETS GL 1005109 511101 $996.40 03/16/2023 1NWT-H733-PVXM KEYBOARD WRIST PAD-B.IVES GL 1002200 511105 $16.40 03/16/2023 1PKH-LMFK-DFGF NANUK CASES GL 1006000 516101 $262.75 03/16/2023 1 PLX-4LY9-9F4K WALL HOOKS GL 1003600 511101 $9.84 03/16/2023 1PWC-96PL-3DYK GRID TAPE GL 1001000 511101 $7.65 03/16/2023 1PWR-3TYY-HGXX CR-ORIG INV 1HD1-KDMY-1LNP GL 1004503 511105 ($46.95) 03/16/2023 1 QD7-D9XK-7XVH GRADUATION DECOR GL 1005111 511101 $26.21 Server Name: scr-cog.scrdoud.aspgov.corn User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 96 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 1R16-C33R-1KCR CLOTHS, POST -ITS, MARKERS GL 1003616 511101 $162.60 03/16/2023 1 R36-HG1 H-7PVQ FOOD & PET PLAY SETS GL 1005111 511101 $90.31 03/16/2023 1 RJG-QX4C-7CQ6 USB CHARGER CABLE,CARD READER GL 3098200 511101 $36.32 03/16/2023 lT76-66X9-QTMV LANYARD STRING,MAGNETS GL 1005111 511101 $313.31 03/16/2023 1TPY-T3NW-TJNP DESK PAD, CALENDAR, MARKERS GL 3567200 510103 $51.46 03/16/2023 1TPY-T3NW-XJF3 GLUE, CONSTRUCTION PAPER GL 3098200 511101 $25.88 03/16/2023 lV6Q-GCFL-DP6K SAFETY GLASSES,SPONGES,PENS GL 3098200 511101 $42.65 03/16/2023 1V6Q-GCFL-TGMT MAGNETS,PICTURE FRAMES,GLUE GL 1005111 511101 $184.11 03/16/2023 1VQY-TCK6-G3W6 VOLUNTEER RECOGNITION DECOR GL 1003621 511101 $213.34 03/16/2023 1WDW-N6LN-3CQQ OUTDOOR BULLETIN BOARD GL F3020723 520101 $939.99 03/16/2023 1WJM-33VQ-lQWM SURFACE CLEANER GL 1005111 511101 $19.12 03/16/2023 1WPD-MWY7-HNJW CR-ORIG INV 1PYX-lVMG-lWQQ GL 3098200 517112 ($14.22) 03/16/2023 lX7N-F19G-QDRG FILE FOLDERS,COAT HOOKS GL 1003000 510103 $32.39 03/16/2023 lYHN-HTF7-VKMQ DISINFECT WIPES,GLASS CLEANER GL 3677300 510103 $23.94 00357253 Total $9,823.79 AP Total $9,823.79 V22196 - AMAZON CAPITAL SERVICES INC Total $9,823.79 Vendor: V22197 - DANIEL L RATZLAFF Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 WBB2023 -133 6 GAMES-02/25/23 GL 1005108 516102 $240.00 03/16/2023 WBB2023-117 6 GAMES-02/18/23 GL 1005108 516102 $240.00 03/16/2023 WBB2023-154 8 GAMES-03/04/23 GL 1005108 516102 $320.00 01028559 Total $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 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 97 Check Date Invoice Description Ledger Key Object Amount AP Total $800.00 V22197 - DANIEL L RATZLAFF Total Vendor: V22199 - ARIB EDDIE MYLES Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 WBB2023-116 1 GAME-02/18/23 V22199 -ARIB EDDIE MYLES Total Vendor: V22222 - MILLION LITTLE $800.00 Ledger Key Object Amount GL 1005108 516102 $30.00 AP Total $30.00 $30.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 001095 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 $4,200.00 An T..s..l ?A nnn nn Vendor: V22247 - FABICK INC Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 20659 MIXING TUBE V22247 - FABICK INC Total Vendor: V22256 - GRANICUS LLC Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object Amount GL 3544402 514107 $4,948.41 AP Total $4,948.41 $4,948.41 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 98 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 162387 SUBSCRIPTION 03/01/23-02/29/24 GL 1002300 516101 $7,698.38 AP Total $7,698.38 V22256 - GRANICUS LLC Total $7,698.38 Vendor: V22306 - ATHACO INC DBA MAIN STREET SIG Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 41040 SIGNS FOR TRANSIT V22306 -ATHACO INC DBA MAIN STREET SIG Total Vendor: V22443 - ICON WEST INC Ledger Key Object GL 7007407 516101 Amount $1,462.30 AP Total $1,462.30 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 VCMMC-28 P/E 02/28/23 GL T3020259 516101 03/16/2023 VCMMC-28 P/E 02/28/23 GL T3020723 516101 V22443 - ICON WEST INC Total Vendor: V22460 - HOME DEPOT USA INC/ THE HOME D Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 730038163 03/16/2023 732625504 Server Name: scr-cog.scrcloud.aspgov.cam TISSUE,CAN LINERS,SOAP GL 3677304 511104 TISSUE,HAND SOAP,SEAT LINERS GL 3677403 511104 $1,462.30 $224,965.83 $224,965.84 01028575 Total $449,931.67 AP Total $449,931.67 $449,931.67 Amount $3,094.38 $2,453.79 User Narne: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 99 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 733897250 SANITIZER,TISSUE,CAN LINERS GL 3677408 511104 $1,921.64 00357327 Total $7,469.81 AP Total $7,469.81 Vendor: V22480 - NATIONAL READY MIXED CONCRETE Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 851907 03/16/2023 852492 03/16/2023 853076 Description Ledger Key Object Amount CONCRETE MIX-02/23 GL 2304504 511112 CONCRETE MIX-02/23 GL 2304504 511112 CONCRETE -SAND CYN & RUTH SPNG GL 3567220 514106 V22480 - NATIONAL READY MIXED CONCRETE Total Vendor: V22511 - WELLS FARGO FINANCIAL LEASING Check Date Invoice Description $813.28 $846.89 $875.22 00357373 Total $2,535.39 AP Total $2,535.39 Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 5024000381 KYOCERA-LIBS 02/15-03/14/23 GL 3098200 511105 $1,652.30 AP Total $1,652.30 V22511 - WELLS FARGO FINANCIAL LEASING Total $2,535.39 Vendor: V22514 - DARIN WILLIAMS Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 22-7835 Server Name: scr-cog.scrcloud.aspgov.com SECURITY-TESORO12/22 GL 3577312 516101 $1,652.30 Amount $1,182.03 User Name: SANTA-CLARITATBE_RNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 100 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 23-379 SECURITY-ATH 01/23 GL 3507505 516101 $236.53 03/16/2023 23-380 SECURITY -HYBRID PARKS 01/23 GL 3677307 516101 $709.59 03/16/2023 23-381 SECURITY -ALL PARKS 01/23 GL 3677304 516101 $5,960.06 03/16/2023 23-382 SECURITY-NCC 01/23 GL 3677403 516101 $236.53 03/16/2023 23-383 SECURITY-SCSC 01/23 GL 3677406 516101 $472.75 03/16/2023 23-384 SECURITY-C4 01/23 GL 3677408 516101 $283.65 03/16/2023 23-385 SECURITY-TESORO 01/23 GL 3577312 516101 $1,182.03 01028617 Total $10,263.17 AP Total $10,263.17 V22514 - DARIN WILLIAMS Total $10,263.17 Vendor: V22597 - SHARPLINE SOLUTIONS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 2566 SIGNS,MARKINGS GL 2304504 514108 $2,758.49 03/16/2023 2576 SIGNS, MARKINGS,ASPHALT GL 2304504 514108 $1,134.94 03/16/2023 2584 SINGS, MARKI NG,ASPHALT GL 2304504 514108 $9,849.97 00357410 Total $13,743.40 AP Total $13,743.40 V22597 - SHARPLINE SOLUTIONS INC Total $13,743.40 Vendor: V22609 - COLE PEDDIE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 INV22723 PRESENTATION -WRNS 02/23/23 GL 1005316 516101 $115.00 Server Name: scr-cogscrcloud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 101 Check Date Invoice Description Ledger Key Object Amount AP Total $115.00 V22609 - COLE PEDDIE Total Vendor: V22726 - HENRY MAYO NEWHALL HOSPITAL FO Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 001067 $115.00 Description Ledger Key Object Amount 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 $5,000.00 AP Total $5,000.00 V22726 - HENRY MAYO NEWHALL HOSPITAL FO Total $5,000.00 Vendor: V22758 - PROTECH LAWN MOWER & SAW Check Date Invoice Bank: AP -AP Bank ID 03116/2023 5425 Description 2 CYCLE MIX V22758 - PROTECH LAWN MOWER & SAW Total Vendor: V22817 - TRAFFIC MANAGEMENT PRODUCTS IN Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 948453 STRIPING PAINT 03/16/2023 959375 FAST DRY PAINT 03/16/2023 966615 SAFETY SIGNS V2251 7 -TRAFFIC MANAGEMENT PRODUCTS IN Total Server Name: scr-cc)g,scrc1oud.aspqov.com Ledger Key Object Amount GL 3677303 511105 Ledger Key Object GL M0144260 516101 GL M0144260 516101 GL 1006000 516153 $42.00 AP Total $42.00 $42.00 Amount $43.75 $354,78 $536.56 00357427 Total $935.09 AP Total $935.09 $935.09 User Name: SANTA-CLARITA\EBERNAL City of Santa Ciarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 102 Vendor: V22932 - BEL AIR INTERNET, LLC Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 102992 Description INTERNET-THE CUBE 02/23 V22932 - BEL AIR INTERNET, LLC Total Vendor: V22957 - A. ALLBRIGHT INC. Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 20433 Ledger Key Object Amount GL 1205120 513103 $700.00 AP Total $700.00 $700.00 Description Ledger Key Object Amount SCAC POOL DECK STADIUM SEATING GL 3677406 516101 $8,820.00 AP Total $8,820.00 V22957 -A. ALLBRIGHT INC. Total Vendor: V22966 - FCG CONSULTANTS INC. Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 1078-1008 SERVICES P/E 01/31/23 V22966 - FCG CONSULTANTS INC. Total Vendor: V22994 - AMERICAN CHRISTMAS LIGHT & SUP Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 S066498 150W,100W TRANSFORMERS-LUMS Ledger Key Object Amount GL $8,820.00 M0144260 516101 $14,863.91 AP Total $14,863.91 $14,863.91 Ledger Key Object Amount GL 1003618 511101 $966.32 AP Total $966.32 Server Name: scr-cog.scrdcud.aspgov.com User Name: SANTA-CLARITf\IEBERNAL City of Santa Ciarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 103 Check Date Invoice Description Ledger Key Object Amount V22994 -AMERICAN CHRISTMAS LIGHT & SUP Total $966.32 Vendor: V22999 - GCAP SERVICES INC Check Date Invoice Description Ledger Key Object Amount UarI01ZUz15 z1J-Ub5z3 SLKVIGES P/E 10/31/22 V22999 - GCAP SERVICES INC Total Vendor: V23010 - ALEXIS CAMILLE SHAHIN Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 SHAHIN22423 YOGA 02/24/23 V23010 - ALEXIS CAMILLE SHAHIN Total Vendor: V23069 - THE ECOHEROSHOW LLC Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 2204 03/16/2023 2204 Description ASSEMBLY -CMS 02/10/23 ASSEMBLY-MCS 02/27/23 V23069 - THE ECOHEROSHOW LLC Total Vendor: V23079 - ENVICOM CORPORATION Server Name: scr-cog.scrcloud.aspgov.com GL M0144260 516101 $105.00 $105.00 Ledger Key Object Amount GL 3098200 511101 $110.00 AP Total $110.00 $110.00 Ledger Key Object Amount GL 2597206 516101 GL 1007201 516105 $2,000.00 $400.00 00357423 Total $2,400.00 AP Total $2,400.00 $2,400.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2423 Report Generated on Mar 14, 2023 3:46:18 PM Page 104 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 0017771 SERVICES P/E 09/25/22 GL 102 201181 $10,378.54 03/16/2023 0017846 SERVICES P/E 10/25/22 GL 102 201181 $7,773.78 03/16/2023 0017932 SERVICES P/E 11/25/22 GL 102 201181 $2,282.31 03/16/2023 0018025 SERVICES P/E 12/25/22 GL 102 201181 $1 39436 V23079 - ENVIGOM CORPORATION Total Vendor: V23080 - GOLD METROPOLITAN MEDIA Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 03198 BANNER -FAMILY LITERACY FEST 03/16/2023 03281 PASEO BANNERS-FTBM V23080 - GOLD METROPOLITAN MEDIA Total Vendor: V23107 -ARIUS ZIAEE Check Date Invoice uescription Bank: AP - AP Bank ID 03/1612023 ZIAEE2302 YAIINSTRUCTOR-02/23,03/03/23 V23107 - ARIUS ZIAEE Total Vendor: V23141 - VALENCIA CAR WASH INC Server Narne: scr-cog.scrcloud.aspgov.com Ledger Key GL 3098200 511101 GL 2283623 516101 00357310 Total $21,828.99 AP Total $21,828.99 $21,828.99 Object Amount $475.73 $1,410.39 00000048 Total $1,886.12 AP Total $1,886.12 $1,886.12 Ledger Key Object Amount GL 3098200 511101 $252.00 AP Total $252.00 $252.00 User Name: SANTA-CL.ARITAT BERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 76, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 105 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 1340 CAR WASHES-01/23 GL 1004503 516101 $145.00 AP Total $145.00 V23141 - VALENCIA CAR WASH INC Total $145.00 Vendor: V23277 - SWCA INCORPORATED DBA Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 157674 SERVICES P/E 12/03/22 V23277 - SWCA INCORPORATED DBA Total Vendor: V23347 - 4LEAF INC Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 J3905W V23347 - 4LEAF INC Vendor: V23604 - HASA INC Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 871654 03/16/2023 871656 03/16/2023 871657 03/16/2023 871667 Description SERVICES P/E 01/31/23 Total Description POOL CHEMICALS-02123 POOL CHEMICALS-02123 POOL CHEMICALS-02/23 POOL CHEMICALS-02/23 Ledger Key GL 102 Object Amount 201180 $651.50 AP Total $651.50 Ledger Key Object GL 2593110 516101 Ledger Key Object GL 1005104 516101 GL 1005104 516101 GL 1005104 516101 GL 1005104 516101 Amount $1,863.75 AP Total $1,863.75 $1,863.75 Amount $771.64 $881.64 $863.78 $508.90 Server Name: sor-cog. scrcloud.aspgov.corn User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 106 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 871861 POOL CHEMICALS-02/23 GL 1005104 516101 $1,219.95 03/16/2023 872060 POOL CHEMICALS-02/23 GL 1005104 516101 $744.96 00000049 Total $4,990.87 AP Total $4,990.87 V23604 - HASA INC Total $4,990.87 Vendor: V23668 - JOSHUA GLEN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 WBB2023-110 5 GAMES-02/18/23 GL 1005108 516102 $175.00 03/16/2023 WBB2023-146 2 GAMES-03/04/23 GL 1005108 516102 $70.00 01028581 Total $245.00 AP Total $245.00 V23668 - JOSHUA GLEN Total $245.00 Vendor: V23743 - AIRTOUCH CELLULAR Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 9927633699 #242148251-000011/14-2/13/23 GL 7003700 513103 $1,489.78 03/16/2023 9927689827 770388397-0000101/14-02/13 GL 1001000 513103 $154.18 03/16/2023 9927689827 770388397-0000101114-02/13 GL 1001100 513103 $19.34 03/16/2023 9927689827 770388397-0000101114-02/13 GL 1001500 513103 $177.41 03116/2023 9927689827 770388397-0000101/14-02/13 GL 1002000 513103 $45.44 03/16/2023 9927689827 770388397-0000101/14-02/13 GL 1002201 513105 $409.76 03/16/2023 9927689827 770388397-0000101/14-02/13 GL 1002300 513103 $45.44 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 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 107 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1002303 513103 $144.34 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1003000 513103 $162.12 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1003100 513103 $110.97 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1003200 513103 $321.53 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1003201 513103 $167.27 03/16/2023 9927689827 770388397-0000101/14-02/13 GL 1003203 513103 $59.05 03/1612023 9927689827 770388397-00001 01/14-02/13 GL 1003500 513103 $136.13 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1003501 513103 $25.09 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1003502 513103 $27.51 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1003600 513103 $303.62 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1003800 513103 $535.28 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1004000 513103 $45.44 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1004200 513103 $176.76 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1004300 513103 $498.78 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1004400 513103 $448.64 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1004500 513103 $212.19 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1004503 513103 $166.35 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1005100 513103 $1,056.45 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1005301 513103 $159.17 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1005308 516101 $50.29 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 1006000 513103 $535.82 03/16/2023 9927689827 770388397-0000101/14-02/13 GL 1007000 513103 $45.44 03/16/2023 9927689827 770388397-0000101/14-02/13 GL 1007201 513103 $70.54 03/16/2023 9927689827 770388397-0000101/14-02/13 GL 1007404 513103 $33.89 Server Name: scr-cog,scrcloud.aspgov.com User Name: SANTA-CLARITANEBERNAL Report Generated on Mar 14, 2023 3:46:18 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Page 108 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 2304504 513103 $732.60 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 3098201 513103 $348.26 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 3567200 513103 $45.44 03/16/2023 9927689827 770388397-0000101/14-02/13 GL 3567220 513103 $444.17 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 3572410 513103 $222.20 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 3592403 513103 $40.44 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 3672401 513103 $342.56 03/16/2023 9927689827 770388397-0000101/14-02/13 GL 3677300 513103 $1,825.25 03/16/2023 9927689827 770388397-0000101/14-02113 GL 7003700 513103 $181.39 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 7007407 513103 $167.11 03/16/2023 9927689827 770388397-00001 01/14-02113 GL 7202203 511105 $855.23 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL 7218101 513103 $54.86 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL B1018357 516101 $45.44 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL B2018367 516101 $45.44 03/16/2023 9927689827 770388397-0000101/14-02/13 GL F3020723 516101 $45.44 03/16/2023 9927689827 770388397-0000101/14-02/13 GL F3024723 516101 $23.08 03/16/2023 9927689827 770388397-0000101/14-02/13 GL M0127233 516101 $45.44 03/16/2023 9927689827 770388397-0000101/14-02/13 GL M0144260 516101 $196.10 03/1612023 9927689827 770388397-0000101/14-02/13 GL M1037601 516101 $40.44 03/16/2023 9927689827 770388397-0000101/14-02/13 GL M1038357 516101 $45.44 03/16/2023 9927689827 770388397-0000101/14-02/13 GL M3035269 516101 $45.44 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL P3033271 516101 $45.44 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL P4019228 516101 $90.88 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL R0029271 516101 $45.44 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITATBERNAL. City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 .3:46:18 PM Page 109 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL R3008356 516101 $25.46 03/16/2023 9927689827 770388397-00001 01/14-02/13 GL S3023302 516101 $45.44 00357247 Total $12,388.67 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1001000 513103 $30.02 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1001010 513103 $30.02 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1001100 513103 $30.02 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1001500 513103 $111.03 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1001501 516101 $35.01 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1002000 513103 $30.02 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1002201 513105 $170.06 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1003200 513103 $240.16 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1003201 513103 $180.16 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1003203 513103 $120.08 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1003600 513103 $160.08 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1003616 513101 $70.02 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1003800 513103 $271.17 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1004000 513103 $35.01 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1004200 513103 $30.02 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1004400 513103 $160.09 03116/2023 9927689828 770388397-00008 01/14-02/13 GL 1004500 513103 $35.01 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1005100 513103 $190.10 03116/2023 9927689828 770388397-00008 01/14-02/13 GL 1005107 513103 $30.02 03/16/2023 9927689828 770388397-00008 01114-02/13 GL 1005115 516102 $114.03 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1006000 513103 $254.07 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAtEBF_RNAt- City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 110 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 9927689828 770388397-00008 01114-02/13 GL 1007000 513103 $30.02 03/16/2023 9927689828 770388397-00008 01/14-02113 GL 1007201 513103 $40.01 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1007404 513103 $76.02 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 1007503 511101 $76.02 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 2304504 513103 $128.07 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 3098201 513103 $105.03 03/16/2023 9927689828 770388397-00008 01114-02/13 GL 3567220 513103 $60.04 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 3572425 513103 $35.01 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 3672401 513103 $150.10 03/16/2023 9927689828 770388397-00008 01114-02/13 GL 3677300 513103 $120.08 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL 7202203 511105 $725.23 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL M0144260 516101 $60.04 03/16/2023 9927689828 770388397-00008 01/14-02/13 GL P4019228 516101 $35.01 00357248 Total $3,966.88 AP Total $17,845.33 V23743-AIRTOUCH CELLULAR Total $17,845.33 Vendor: V23771 - PRIME PUBLICATIONS INC Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 00097995 03/16/2023 00098007 03/16/2023 00098008 Description Ledger Key Object Amount BACK COVER-03/23 GL 1006000 516153 $2,125.00 FULL PAGE AD-03/23 GL 1001500 516104 $1,400.00 FULL PAGE AD-03/23 GL 3567200 516104 $1,400.00 00357382 Total $4,925.00 AP Total $4.925.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARi wEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 111 Check Date Invoice Description Ledger Key Object Amount V23771 - PRIME PUBLICATIONS INC Total $4,925.00 Vendor: V23856 - SCOTT WELL Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 001091 SENSES-03/16/23 GL 1003608 516102 $2,500.00 AP Total $2,500.00 V23856 - SCOTT WELL Total $2,500.00 Vendor: V23883 - RUDY LIM YU t,net:n Uate invoice uescription Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 WBB2023 -120 ADJ FOR GAMES WORKED 01/07/23 GL 1005108 516102 03/16/2023 WBB2023 -134 6 GAMES-02/25/23 GL 1005108 516102 03/16/2023 WBB2023-119 7 GAMES-02/18/23 GL 1005108 516102 03/16/2023 WBB2023-155 6 GAMES-03/04/23 GL 1005108 516102 V23883 - RUDY LIM YU Total Vendor: V23942 - SPECIAL SERVICES GROUP LLC Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 16194 Description STEALTH VERIZON TRACKER V23942 - SPECIAL SERVICES GROUP LLC Total Amount $45.00 $210.00 $245.00 $210.00 00357394 Total $710.00 AP Total $710.00 $710.00 Ledger Key Object Amount GL 2066105 511101 $1,144.28 AP Total $1,144.28 $1,144.28 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 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 112 Vendor: V23947 - INLAND YOUTH SOCCER PROGRAM Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 001097 Ledger Key Object Amount SOCCER TOURNAMENT 3111-3112123 GL 3603504 516102 $1,500.00 AP Total $1,500.00 V23947 - INLAND YOUTH SOCCER PROGRAM Total Description Vendor: V23987 - TOWERSTREAM 1 INCORPORATED Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 562927 Description OAT MOUNTAIN 02/01123-01/31124 V23987 - TOWERSTREAM 1 INCORPORATED Total Vendor: V23993 - EDWARD T. CASS Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 2228 03/16/2023 2229 Meager trey object Amount GL 7003700 511105 $903.00 AP Total $903.00 Description Ledger Key Object FIRE SPRKLR TEST -CH 01/25/23 GL 1007404 516101 FIRE SPRINKLER REPAIR -CH GL 1007404 516101 V23993 - EDWARD T. CASS Total Vendor: V24022 - MARY ELIZABETH MAIN Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 P-127 5' X 5' PAINTING Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object GL 1003601 516102 $903.00 Amount $2,380.00 $1,980.00 00357306 Total $4,360.00 AP Total $4,360.00 $4,360.00 Amount $175.00 User Name: SANTA- CLARITAIEB E RNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 113 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 PCOOOO PERFORMANCE 02/11-02/12/23 GL 100 456107 $647.25- 00357361 Total $822.25 AP Total $822.25 V24022 - MARY ELIZABETH MAIN Total $822.25 Vendor: V24023 - MAURA TAKESHITA %,neur, uate invoice Uescription Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 001104 CARICATURE ARTIST-YAS 03/25123 GL 1003611 511101 $250.00 AP Total $250.00 Vendor: V24025 - MINGHUEI HUANG Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 001105 V24025 - MINGHUEI HUANG $250.00 Ledger Key Object Amount CARICATURE ARTIST-YAS 03/25/23 GL 1003611 511101 $250.00 AP Total $250.00 Total $250.00 Vendor: V24044 - ELITE AIR SUPPLY INC Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 1240 Description Description Ledger Key Object Amount HELIUM TANK RENTAL-02/23/23 GL 1003621 511101 $53.53 AP Total $53.53 V24044 - ELITE AIR SUPPLY INC Total $53.53 Server Name: scr-cog.scrdoud.aspgov.cam User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 114 Vendor: V24099 - TACENERGY LLC Check Date Invoice Description Ledger Key Object Amount esanK: Ar -Ar esanK RJ 03/16/2023 PRENOTE1 SET UP VENDOR FOR EFT PAYMENTS GL 1002000 516101 $0.01 AP Total $0.01 V24099 - TACENERGY LLC Total Vendor: V24122 - ODP BUSINESS SOLUTIONS LLC Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 282305704001 03/16/2023 282540588001 03/16/2023 282823247001 03/16/2023 282823248001 03/16/2023 282823249001 03/16/2023 282823250001 03/16/2023 284590645001 03/16/2023 284599826001 03/16/2023 284599830001 03/16/2023 284997818001 03/16/2023 284998407001 03/16/2023 284998408001 03/16/2023 284998410001 03/16/2023 286502291001 03/16/2023 286502856001 03/16/2023 286502857001 Description Ledger Key Object Amount THERMAL PAPER-OTNL GL 3098200 510103 $153.81 DAILY PLANNERS-VAL LIB GL 3098200 510103 $68.56 POCKET FOLDERS-OTNL GL 3098200 510103 $32.84 CD/DVD POCKETS-OTNL GL 3098200 510103 $9.84 LAMINATOR-OTNL GL 3098200 510103 $289.95 MAGNIFIER-OTNL GL 3098200 510103 $15.76 GLOVES,BANDAGES-OTNL GL 3098200 510103 $38.14 FLASHLIGHTS, SAN ITIZER-OTNL GL 3098200 510103 $65.02 COIN ENVELOPES-OTNL GL 3098200 510103 $12.03 PORTFOLIO-VAL LIB GL 3098200 510103 $9.18 RULER,BATTERIES,MARKER-VAL LIB GL 3098200 510103 $215.66 SAFETY PINS-VAL LIB GL 3098200 510101 $5.46 STAMPS-VAL LIB GL 3098200 510103 $56.92 PENCIL DRAWER-J.MCKENNA GL 1007000 510103 $36.12 PENS GL 1007000 510103 $14.64 PENS GL 1007000 510103 $6.56 $0.01 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARIT,0.\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 115 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 287233610001 MASKING TAPE GL 1003620 511101 $309.84 03/16/2023 287446947001 CLEANER,RUBBER BANDS -CC LIB GL 3098200 510103 $139.66 03/16/2023 287477455001 CLEANING SUPPLIES -CC LIB GL 3098200 510103 $11.02 03/16/2023 288232706001 CR-ORIG INV 282823249001 GL 3098200 510103 ($11.74) 03/16/2023 289114471001 CR-ORIG INV 282305704001 GL 3098200 510103 ($60.65) 03/16/2023 289117284001 CR-ORIG INV 282823248001 GL 3098200 510103 ($2 46) 00357375 Total $1,416.16 AP Total $1,416.16 V24122 - ODP BUSINESS SOLUTIONS LLC Total Vendor: V24126 - JOHN ALEXANDER STEVENS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 WBB2023-118 7 GAMES-02/18/22 GL 1005108 516102 $245.00 AP Total $245.00 V24126 - JOHN ALEXANDER STEVENS Total $245.00 Vendor: V24178 -CHRIS MELKONIAN Check Date Invoice Bank: AP -AP Bank ID 03/16/2023 WBB2023-153 Description 4 GAMES-03/04/23 V24178 - CHRIS MELKONIAN Total Vendor: V24207 - AMBER SQUITIERI Server Name: scr-cog.scrcloud.aspgov corn Ledger Key Object Amount GL 1005108 516102 $140.00 AP Total $140.00 $140.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 116 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 001099 PERFORMANCE-FTBM 03/11/23 GL 2283623 516101 $1,400.00 AP Total $1,400.00 V24207 -AMBER SQUITIERI Total $1,400.00 Vendor: V24218 - MILO CAPITAN Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 WBB2023 -122 03/16/2023 WBB2023-107 03/16/2023 WBB2023-139 T Description Ledger Key Object 5 GAMES-02/25/23 GL 1005108 516102 5 GAMES-02/18/23 GL 1005108 516102 4 GAMES-03/04/23 GL 1005108 516102 V24218 - MILO CAPITAN Total Vendor: V24230 - CITYGATE ASSOCIATES, LLC Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 31185 ACC SHELTER ANALYSIS-02/23 V24230 - CITYGATE ASSOCIATES, LLC Total Vendor: V24244 - MAGDALENE TAYLOR RAITH Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 RAITH2302 YAIINSTRUCTOR-02/23,03/03/23 Amount $150.00 $150.00 $120.00 00357368 Total $420.00 AP Total $420.00 $420.00 Ledger Key Object Amount GL 1003203 516102 $1,879.91 AP Total $1,879.91 $1,879.91 Ledger Key Object Amount GL 3098200 511101 $252.00 Server Name: scr-cog scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 117 Check Date Invoice Description Ledger Key Object Amount AP Total $252.00 V24244 - MAGDALENE TAYLOR RAITH Total $252.00 Vendor: V24248 - MALEKE CLEMMONS Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 CLEMMONS2302 YAIINSTRUCTOR-02/23,03/03/23 GL 3098200 511101 $252.00 AP Total $252.00 V24248 - MALEKE CLEMMONS Total $252.00 Vendor: V24250 - ZOE TILLER Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 TILLER2302 YAIINSTRUCTOR-02/23,03/03/23 V24250 - ZOE TILLER Total Vendor: V24254 - VAN DERMYDEN MAKUS LAW CORPORA Ledger Key Object Amount GL 3098200 511101 $252.00 AP Total $252.00 $252.00 Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 24202 SERVICES P/E 12/31/22 03/16/2023 24613 02546-01/23 V24254 - VAN DERMYDEN MAKUS LAW CORPORA Total Server Name: scr-cog_ scrcloud.aspgov.com GL 1011120 516199 GL 1011120 516199 Amount $12,112.50 $7,459.00 00357434 Total $19,571.50 AP Total $19,571.50 $19,571.50 User Name: SANTA-CLARITAEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 118 Vendor: V24259 - CERVUS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 1077 P/E 02/15/23 GL M3041309 516101 $1,569.67 03/16/2023 1078 P/E 02/15/23 GL M3041309 516101 $3,731.00 00357283 Total $5,300.67 AP Total $5,300.67 V24259 - CERVUS INC Total $5,300.67 Vendor: V24260 - HTEC HYDROGEN TECHNOLOGY & ENE Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 805 03/16/2023 858 CONSULTING SVCS 09/01-10/31/22 GL 7003702 516101 $12,927.25 CONSULTING SERVICES-01/23 GL 7003702 516101 $4.952.00 V24260 - HTEC HYDROGEN TECHNOLOGY & ENE Total Vendor: V24281 -ARDURRA GROUP, INC. Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 133102 SERVICES P/E 01/03/23 V24281 - ARDURRA GROUP, INC. Total Vendor: V24284 - CULINARY HILL, INC. Check Date Invoice Bank: AP - AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com Description Ledger Key Object Amount GL S1047306 516101 $17,879.25 $6,237.50 AP Total $6,237.50 $6,237.50 Ledger Key Object Amount User Narne: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 119 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 CULINARY0213 TRAINING-VAL LIB 02/13/23 GL 3098200 511101 $300.00 AP Total $300.00 V24284 - CULINARY HILL, INC. Total $300.00 Vendor: V24296 - DANA SAFETY SUPPLY Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 827934 BEACON LIGHT,GRILL LIGHT-V367 GL 3677300 520103 $932.13 AP Total $932.13 V24296 - DANA SAFETY SUPPLY Total $932.13 Vendor: V24299 -ALI WILLIAMS Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 PRINCESS0110 PERFORMANCE -CC LIB 01/10/23 GL 3098200 511101 $305.00 AP Total $305.00 V24299 - ALI WILLIAMS Total $305.00 Vendor: V24332 - URBAN HABITAT Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 7946 P/E 01/31/23 V24332 - URBAN HABITAT Total Vendor: V24341 - SKYRIM STUDIO INC. GL P4019228 516101 $335,990.41 AP Total $335,990.41 $335,990.41 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 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 120 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 404 SHERIFF STATION SEMI-FINALIST GL A3001602 516101 $1,000.00 AP Total $1,000.00 V24341 - SKYRIM STUDIO INC. Total $1 000 00 Vendor : V24363 - BODY CONCEPTS INC. Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 1950 Description P/E 02/28/23 V24363 - BODY CONCEPTS INC. Total Vendor: V24364 - KAHN, SOARES & CONWAY, LLP Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 72670 7357-0 02/23 V24364 - KAHN, SOARES & CONWAY, LLP Total Vendor: V24382 - MUNISERVICES, LLC Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 INV06-014896 ACFR-08/22 V24382 - MUNISERVICES, LLC Total Ledger Key Object Amount GL F1025120 516101 $54,936.13 AP Total $54,936.13 $54,936.13 Ledger Key Object GL 3561120 516199 Amount $920.00 AP Total $920.00 $920.00 Ledger Key Object Amount GL 1002101 516102 $660.00 AP Total $660.00 $660.00 Server Name: scr-cog.scrclaud.aspgov.cort' User Name_ SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 121 Vendor: V24387 - INA BUCKNER BARNETTE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 SUNSHINE0211 PERFORMANCE-VAL LIB 02/11/23 GL 3098200 511101 $375.00 AP Total $376.00 V24387 - INA BUCKNER BARNETTE Total $375.00 Vendor: V24394 - KRISTIN HANSON Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 HANSON0301 V24394 - KRISTIN HANSON Description PERFORMANCE-03/01 /23 Total Vendor: V24406 - MAYTAL LAZAROVITZ Check Date Invoice Description Bank: AP -AP Bank ID 03/16/2023 WBB2023 -131 7 GAMES-02/25/23 03/16/2023 WBB2023 -135 6 GAMES-02/18/23 03/16/2023 WBB2023-152 8 GAMES-03/04/23 V24406 - MAYTAL LAZAROVITZ Total Vendor: V24407 - BOBBY GROVE Check Date Invoice Bank: AP - AP Bank ID Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object Amount GL 3098200 511101 $400.00 Ledger Key Object GL 1005108 516102 GL 1005108 516102 GL 1005108 516102 $400.00 Amount $280.00 $240.00 $320.00 00357362 Total $840.00 AP Total $840.00 $840.00 Description Ledger Key Object Amount User Narne: SANTA-CLARITNEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 122 Check Date Invoice Description Ledger Key Object Amount 03/16/2023 WBB2023-113 5 GAMES-02/18/23 GL 1005108 516102 $200.00 V24407 - BOBBY GROVE Total Vendor: V24415 - NEWHALL-VALENCIA LOCK AND KEY Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 038033 PADLOCKS-A.BECERRA 03/16/2023 038769 REKEY V162-L.MEZA 03/16/2023 038810 KEY REPAIRS -PARKS 03/16/2023 038840 TRIFLOW-F.ARISTA 03/16/2023 038845 LOCK REPAIR-SKATEPARK 03/16/2023 38697 METRO KEYS-T.SYREK V24415 - NEWHALL-VALENCIA LOCK AND KEY Total Ledger GL GL GL GL GL GL Key Object 2304504 511107 1004503 511105 3677304 511105 3677403 511105 3677406 511105 7007407 516101 AP Total $200.00 $200.00 Amount $222.72 $25.00 $400.53 $37.12 $25.00 $17.52 00357374 Total $727.89 AP Total $727.89 $727.89 Vendor: V24417 - CHRISTOPHER JAY GREEN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 WBB2023 -127 4 GAMES-02/25/23 GL 1005108 516102 $160.00 03/16/2023 WBB2023-111 4 GAMES-02/18/23 GL 1005108 516102 $160.00 03/16/2023 WBB2023-147 4 GAMES-03/04123 GL 1005108 516102 $160.00 00357288 Total $480.00 AP Total $480.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 123 Check Date Invoice Description Ledger Key Object Amount V24417 - CHRISTOPHER JAY GREEN Total $480.00 Vendor: V24424 - FEDERICO BLANCO Check Date Invoice Bank: AP - AP Bank ID 03/16/2023 PC00000 V24424 - FEDERICO BLANCO Description PERFORMANCE 02112-02/19/23 Total Vendor: V24442 - ROBERTO ANDRES COVARRUBIAS Check Date Invoice Description Ledger Key Object Amount GL 100 456107 $554.70 AP Total $554.70 Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 WBB2023-142 7 GAMES-03/04/23 GL 1005108 516102 $210.00 AP Total $210.00 V24442 - ROBERTO ANDRES COVARRUBIAS Total coon nn Vendor: V24456 - R & A TANK TECHNOLOGIES LLC Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/16/2023 10265175 GEN TANK INSPECTION -CH 01/23 GL 1007404 516101 03/16/2023 205698-42 GEN TANK INSPECTION -CH 02/23 GL 1007404 516101 V24456 - R & A TANK TECHNOLOGIES LLC Total Vendor: V24458 - ROGELIO JR MURILLO Server Name: scr-cogscrcloud.aspgov_com Amount $162.00 $162.00 00357385 Total $324.00 AP Total $324.00 $324.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 124 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/16/2023 WBB2023 -132 2 GAMES-02/25/23 GL 1005108 516102 $60.00 AP Total $60.00 V24458 - ROGELIO JR MURILLO Total $60.00 Vendor: V24459 - DAVID CARRILLO Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 WBB2023 -123 5 GAMES-02/25/23 GL 1005108 516102 $150.00 03/16/2023 WBB2023-140 5 GAMES-03/04/23 GL 1005108 516102 $150.00 00357300 Total $300.00 AP Total $300.00 V24459 - DAVID CARRILLO Total $300.00 Vendor: V24462 -ACTIVATED EVENTS, LLC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/16/2023 001089 HOST AGREEMENT-BITP GL 3603504 516102 $2,500.00 AP Total $2,500.00 V24462 - ACTIVATED EVENTS, LLC Total $2,500.00 vendor: v14461 - ARGADE & PARTY RENTALS BY GEMS Check Date Invoice Description Bank: AP - AP Bank ID 03/16/2023 69263 Server Name: scr-cog.scrdoud.aspgov com SENSES GAME RENTAL-03/16/23 Ledger Key Object GL 1003608 511101 Amount $2,633.00 AP Total $2,633.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 16, 2023 Report Generated on Mar 14, 2023 3:46:18 PM Page 125 Check Date Invoice Description Ledger V24481 -ARCADE & PARTY RENTALS BY GEMS Total Grand Total Key Object Amount $2,633.00 $3,891,197.31 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARIMEBERNAL City of Santa Clarita SCAP090 POs between 20k - 50k Date Range: Between Mar 5, 2023 and Mar 12, 2023 Report Generated on Mar 13, 2023 9:15:19 AM Fiscal Year Status Description PO Entry Date Vendor Total 2023 Purchase Order has been printed PC230282 03/06/2023 WILLDAN ASSOCIATES 49,999.00 PC230261 03/09/2023 GOVERNMENTJOBS.COM 49,744.78 P0230443 03/06/2023 SANTA CLARITA VALLEY WATER AGENCY 20,000.00 Purchase Order has been printed - Total 119,743.78 Overall 3 119,743.78 Server Name: scrcog.scrcloud.aspgw,com City of Santa Clarita SCAP090 POs between 20k - 50k Date Range: Between Feb 26, 2023 and Mar 5, 2023 Report Generated on Mar 6, 2023 9.11:30 AM Fiscal Year Status Description PO Entry Date Vendor Total 2023 Purchase Order has been printed PC230292 03/01/2023 A. ALLBRIGHT INC. 33,866.00 PC230235 03/02/2023 GALLION EROSION CONTROL INC. 30,300.00 PC230262 03/01/2023 CROWDRIFF INC 20,420.54 PC220237 02/27/2023 SC PUBLISHING INC 20,000.00 Purchase Order has been printed - Total 4 104,586.54 Overall 4 104,586.54 Server Name: scr-cog.scrcloud.aspgov.com CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Kenneth W. Striplin, City Manager FROM: Carmen Magana, City Treasurer DATE: March 28, 2023 SUBJECT: Check Register No. 08 for the Period 03/10/23 through 03/23/23 and 03/30/23; and Electronic Funds Transfers for the Period 03/13/23 through 03/24/23. Purchase Orders between $20,000 and $50,000 for the Period 03/12/23 through 03/26/23. Please review Check Register No. 08 for the Period 03/10/23 through 03/23/23 and 03/30/23; and Electronic Funds Transfers for the Period 03/13/23 through 03/24/23. Purchase Orders between $20,000 and $50,000 for the Period 03/12/23 through 03/26/23. 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 $12,179,891.53 are accurate and that the funds are legally liable for payment thereof. City Treasurer ti S \PIN\Accounts Payable\!!Check Register Memo Packet\Check Register Memo\12023\Check Register Memo 03-30_23.doc CITY OF SANTA CLARITA CHECK REGISTER CHECK DATE: 03/30/2023 Summary Sheet Sub -Total Check Register: Sub -Total- Other Electronic Funds Transfer: Sub -Total Precheck Register: Total Check Register: Void Checks: See Attached Amount $ 10,981,531.67 $ 941,176.23 $ 257,183.63 $ 12,179,891.53 City of Santa Clarita Urgent Payments Check Dates Between March 10, 2023 and March 23, 2023 FCheck Date Account Vendor Description Amount 03/16/23 1003611-511101 JAMES WANG CARICATURE ARTIST-YAS $ 250.00 Total for Check $ 250.00 03/16/23 1003608-516102 ZENAIDA MCKINNEY SENSES $ 500.00 Total for Check $ 500.00 03/23/23 VARIOUS-5513102 GAS COMPANY UTILITIES $ 17,122.30 Total for Check $ 17,122.30 03/23/23 VARIOUS-513106 VALENCIA WATER UTILITIES $ 160,800.42 Total for Check $ 160,800.42 03/23/23 VARIOUS-513106 NEWHALL WATER UTILITIES $ 580.69 Total for Check $ 580.69 3/23/23 VARIOUS-513101 SO CAL EDISON UTILITIES $ 75,584.97 Total for Check $ 75,584.97 3/23/23 700-462101 CHILD & FAM CENTER DONATION $ 2,345.25 Total for Check $ 2,345.25 Grand Total $257,183.63 City of Santa Clarita Void Check Register by Check Date Between Mar 14, 2023 and Mar 27, 2023 ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 03116/2023 CA DENTAL NETWORK V $4,999.80 VOID MANUAL CHECK 03/16/2023 CASTAIC LAKE WATER AGENCY V $528.94 VOID MANUAL CHECK Total $5,528.74 Electronic Funds Transfers For the Period 03/13/23 through 03/24/23 ACCOUNT PAYEE DESCRIPTION AMOUNT 100-200302 IRS Federal Payroll Taxes 210,559.68 100-200311 MISSION SQUARE-457 Deferred Compensation 195,328.01 3589500-710500 BNY OSPD Series 2016E Debt Service Payment 174,853.14 100-200307 CalPERS Retirement Benefits - PEPRA 131,871.56 100-200307 CalPERS Retirement Benefits - Classic 118,725.90 100-200304 EDD State Payroll Taxes 75,262.40 100-200311 MISSION SQUARE-401 Deferred Compensation 14,836.54 100-200321 Wex Health FSA - Health Care 8,712.24 100-200315 CA SDU Child Support Garnishments 4,110,91 100-200311 MISSION SQUARE-ROTH Deferred Compensation 4,010.00 100-200317 Wex Health FSA - Dependent Care 2,905.85 TOTAL: 941,176.23 City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 122:25 PM Page 1 Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 022823 REIMB-MILEAGE 02/23 E06433 - DENISE SHANNON Total Vendor: E06946 - TANNER J WOOD Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 022823 REIMB-MILEAGE 02/23 E06946 - TANNER J WOOD Total Vendor: E07238 - DORIS CARRILLO Ledger Key Object Amount GL 1005301 519104 $146.72 AP Total $146.72 $146.72 Ledger Key Object Amount GL 1005100 519104 $65.57 AP Total $65.57 $65.57 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 073122 REIMB-MILEAGE 07/22 GL 1003200 519101 $11.69 03/30/2023 093022 REIMB-MILEAGE 09/22 GL 1003200 519101 $11.69 00357526 Total $23.38 E07238 - DORIS CARRILLO Total Vendor: E07626 - KATHARYN LEE Check Date Invoice Description Ledger Key Object Amount $23.38 Bank: AP - AP Bank ID 03/30/2023 022823 REIMB-MILEAGE 02123 GL 2033301 519104 $104.80 Server Name ,;cr-cogscrc.;IoLid.asi)gov,(;orri User Name: SANTA-CLARITA\EBERNAL City of Santa Glarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 2 Check Date Invoice Description Ledger Key Object Amount AP Total $104.80 E07626 - KATHARYN LEE Total $104.80 Vendor: E07674 - SAVADA SIMOUNIAN KHYGANI Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 012523 REIMB-RE LIC RENEWAL 2023 GL 1007503 519101 $300.00 AP Total $300.00 E07674 - SAVADA SIMOUNIAN KHYGANI Total $300.00 Vendor: E08025 - STONE HARRISON JACKSON Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 022823 Description REIMB-MILEAGE 02/23 E08025 - STONE HARRISON JACKSON Total Vendor: E10032 - CAROL S FRENCH Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 111722 Description REIMB-ED DEPT MTG 11/22 E10032 - CAROL S FRENCH Total Vendor: E10054 - CYNTHIA MUIR Ledger Key Object Amount GL 1005100 519104 $20.96 AP Total $20.96 $20.96 Ledger Key Object Amount GL 1001010 511101 $102.80 $102.80 Server Narne: scr-cog.scrcloud.aspgov.c°rn User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 3 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 123122 REIMB-MILEAGE 12/22 GL 1005316 519104 $33.26 AP Total $33.26 E10054 - CYNTHIA MUIR Total Vendor: E10159 - MARY CUSICK Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 110822 Description REIMB-WEDDING SVC SUPPLIES E10159 - MARY CUSICK Total Vendor: E10230 - YOLANDA CALDERON Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 073122 03/30/2023 083122 03/30/2023 093022 03/30/2023 103122 03/30/2023 123122 Description REIMB-MILEAGE 07/22 REIMB-MILEAGE 08/22 REIMB-MILEAGE 09/22 REIMB-MILEAGE 10/22 REIMB-MILEAGE 12/22 E10230 - YOLANDA CALDERON Total Vendor: E12790 - BRYAN P PECK $33.26 Ledger Key Object Amount GL 1002305 511101 $187.11 AP Total $187.11 Ledger Key Object GL 1005312 519104 GL 1005312 519104 GL 1005312 519104 GL 1005312 519104 GL 1005312 519104 Amount $37.40 $67.80 $72.80 $71.30 $34.30 00357650 Total $283.60 AP Total $283.60 $283.60 Server Name: scr-ccg.serdoud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 4 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 022823 REIMB-MILEAGE 02/23 GL 3677300 519104 $63.80 — AP Total $63.80 E12790 - BRYAN P PECK Total $63.80 Vendor: E15274 -FELIX MIRAMONTEZ Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 112922 E15274 - FELIX MIRAMONTEZ Vendor: E22521 - YANIRA SIDON Check Date Invoice Description REIMB-UNIFORM PANTS FY 22/23 Total Description Bank: AP - AP Bank ID 03/30/2023 022823 REIMB-MILEAGE 02/23 E22521 - YANIRA SIDON Total Vendor: T000272 - LAND DEVELOPERS & ASSOCIATES C Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 164294R REFUND SS19-00010 REISSUE 03130/2023 164294R REFUND SS19-00010 REISSUE 03/30/2023 164295R REFUND STR19-00008 REISSUE Ledger Key Object Amount GL 3672401 519106 $220.00 AP Total $220.00 $220.00 Ledger Key Object Amount GL 3098200 519104 $32.23 AP Total $32.23 Ledger Key Object GL 100 453110 GL 100 463119 GL 100 453111 $32.23 Amount $9,439.99 $208.73 $22,895.38 00357668 Total $32,544.10 Server Name scr-cuq.scrc1oud.aspgov.com User Namr: SANTA-CLARITMEBERNAL Report Generated on Mar 28, 2023 3:22:25 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 5 Check Date Invoice Description T000272 - LAND DEVELOPERS & ASSOCIATES C Total Ledger Key Object Amount AP Total $32,544.10 $32,544.10 Vendor: T000281 - LAND DEVELOPERS & ASSOCIATES C Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 163491R REFUND FM19-00002 REISSUE GL 100 412105 $7,337.50 03/30/2023 164296R REFUND STL19-0000 REISSUE GL 100 453119 $46.00 03/30/2023 164296R REFUND STL19-0000 REISSUE GL 100 453120 $1,704.00 00357669 Total $9,087.50 AP Total $9,087.50 T000281 - LAND DEVELOPERS & ASSOCIATES C Total $9,087.50 Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 001145 REFUND OF DCLOAN PAYMENT T220150 - JONATHAN A ONTIVEROS Total Vendor: T220152 - BRENDA ANZURES Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 022823 Description REIMB-MILEAGE 02/23 T220152 - BRENDA ANZURES Total Ledger Key Object Amount GL 100 200502 $299.68 AP Total $299.68 $299.68 Ledger Key Object Amount GL 7218101 519101 $48.86 AP Total $48.86 $48.86 Server Name: scr-cogsa"cloud.aspgov.com User Name: SANTA-CLARITR\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 6 Vendor: T220337 - ROWLAND AIR INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 207944 REFUND MEP23-00194 GL 100 411110 $210.00 AP Total $210.00 T220337 - ROWLAND AIR INC Total $210.00 Vendor: T220351 -VICTOR BRADEN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 194866 REFUND CD22-00027 GL 102 201302 $15,000.00 AP Total $15,000.00 T220351 - VICTOR BRADEN Total $15,000.00 Vendor: T220354 - SOPHIA ARISS Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 37769858 Description Ledger Key Object Amount REFUND-REC1 RCPT# 3086732 T220354 - SOPHIA ARISS Total Vendor: T220357 - GOLDEN VALLEY HIGH SCHOOL BOYS Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 37779396 REFUND-REC1 RCPT# 14802076 Server Name: scr-cog.scrcloud.aspgov.com GL 100 201003 $715.00 AP Total $715.00 $715.00 Ledger Key Object Amount GL 100 201067 $750.00 AP Total $750.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 7 T220357 - GOLDEN VALLEY HIGH SCHOOL BOYS Total Vendor: T220358 - GARY BRANDON Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 37779583 REFUND-REC1 RCPT# 4429342 Vendor: T220359 - WAY2GO SPORTS INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 37777776 REFUND-REC1 RCPT# 1165967 T220359 - WAY2GO SPORTS INC. Total Vendor: V10164 - MICHAEL FLEMING Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 001124 $750.00 Ledger Key Object Amount GL 100 201002 $250.00 AP Total $250.00 $250.00 Ledger Key Object Amount to L -I UU zuluuz 1$1 U(i.UU AP Total $106.00 $106.00 Description Ledger Key Object Amount COWBOY FEST 04/22-04/23/23 GL 1003603 516102 $1,000.00 AP Total $1,000.00 V10164 - MICHAEL FLEMING Total $1,000.00 Vendor : V1 0244 - A V PARTY RENTAL Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID Server Name- scr-cog. screJOUd. as cgov. cum User Name; SANTA-CLARITNEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 8 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 130685.1.5 TABLE LINENS-FTBM 03/10/23 GL 2283623 516101 $210.00 AP Total $210.00 V10244 - A V PARTY RENTAL Total $210.00 Vendor; V10254 - AAMCOM Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 CO2008-0223 AFTER HOURS 01/16-02/15/23 GL 3572410 513103 $551.59 03/30/2023 C04820-0223 AFTER HOURS 01/16-02/15/23 GL 3672401 516101 $333.15 01028640 Total $884.74 AP Total $884.74 V10254 - AAMCOM Total $884.74 Vendor: V10267 -ACCURATE TRAILER HITCH & WELDI Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 121892 Description TRAILER PARTS V10267 - ACCURATE TRAILER HITCH & WELDI Total Vendor: V10268 - LEXISNEXIS RISK SOLUTIONS Check Date Invoice Ledger Key Object Amount GL 3677303 511105 $16.43 AP Total $16.43 Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/30/2023 1302331-20230228 1302331-02/23 03/30/2023 1302331-20230228 1302331-02/23 GL 1002102 516101 GL 1003200 516102 $16.43 $145.00 $145.00 00357567 Total $290.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 9 Check Date Invoice Description Ledger Key Object Amount AP Total $290.00 V10268 - LEXISNEXIS RISK SOLUTIONS Total $290.00 Vendor: VI 0296 - AFLAC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 654827 ACCOUNT FU846 - 02/23 GL 100 200319 $3,099.09 AP Total $3,099.09 V10296 - AFLAC Total $3,099.09 Vendor: V1 0319 -ALL SYSTEMS GO INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 140909 03/30/2023 143457 03/30/2023 143515 03/3012023 143516 03/30/2023 143671 03130/2023 143672 03/30/2023 143751 03/30/2023 143751 03/30/2023 143751 03/3012023 143751 03/30/2023 143751 03/30f2023 143751 MONITORING-SCVTV 07121 GL 1001501 516101 $30.00 MONITORING-TMF 11/22 GL 7003701 516101 $253.10 MONITORING-SCVTV 11/22 GL 1001501 516101 $30.00 MONITORING -ROGER DUNN 11/22 GL 1001501 516101 $45.00 MONITORING-SCVTV 12/22 GL 1001501 516101 $30.00 MONITORING -ROGER DUNN 12/22 GL 1001501 516101 $45.00 FOBS GL 1003601 511101 $602.25 FOBS GL 1005104 511101 $200.75 FOBS GL 1005107 511101 $200.75 FOBS GL 1005109 511101 $200.75 FOBS GL 1005113 511101 $602.25 FOBS GL 3677303 511105 $602.25 Server Name, scr-cog.sadoud,aspgov.com User Name: SANTA-CLARITA\EB ERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PMPage 10 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 143751 FOBS GL P0022309 516101 $602.25 03/30/2023 143818 MONITORING-TMF 01/23 GL 7003701 516101 $253.10 03/30/2023 143890 MONITORING-SCVTV 01123 GL 1001501 516101 $30.00 03/30/2023 143891 MONITORING -ROGER DUNN 01/23 GL 1001501 516101 $45.00 03/30/2023 143972 MONITORING-TMF 02/23 GL 7003701 516101 $253.10 03/30/2023 144031 MONITORING -ROGER DUNN 02/23 GL 1001501 516101 $45.00 03/30/2023 144154 MONITORING-TMF 03/23 GL 7003701 516101 $1,265.50 00357474 Total $5,336.05 03/30/2023 143605 MONITORING-TMF 12/22 GL 7003701 516101 $253.10 03/30/2023 144030 MONITORING-SCVTV 02123 GL 1001501 516101 $30.00 AP Total $5,619.15 V10319 -ALL SYSTEMS GO INC Total $5,619.15 Vendor: V10321 -ALLAN E SEWARD ENGINEERING Check Date Invoice Description Ledger Bank: AP - AP Bank ID 03/30/2023 6435 Key Object Amount SERVICES P/E 03/05/23 GL C0064233 516101 V10321 - ALLAN E SEWARD ENGINEERING Total Vendor: V10340 - AMERICAN HERITAGE LANDSCAPE LP Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 10029012 03/30/2023 100294163 Description Ledger Key Object LANDSCAPING-01120/23 GL 3572447 514101 LANDSCAPING-01127/23 GL 3572439 516113 $2,295.00 AP Total $2,295.00 Amount $1,980.00 $2,799.00 $2,295.00 Server Name: scr-cog.scrdoud aspgov.com User Name' SANTA-CLARITAIFBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 11 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 10031275 SPRAY-01/27/23 GL 3572421 514101 $810.00 03/30/2023 10031691 LANDSCAPING-12/31/22 GL 3572422 514101 $1,140.00 03/30/2023 10031692 LANDSCAPING-12/31/22 GL 3572420 514101 $2,343.00 03/30/2023 10031693 IRRIG REPAIRS-01/20/23 GL 3572420 514101 $409.00 03/30/2023 10031732 LANDSCAPING-12/16/22 GL 3572427 514101 $1,300.00 03/30/2023 10032143 IRRIG REPAIRS-01120/23 GL 3572421 514101 $494.00 03/30/2023 10032144 IRRIG REPAIRS-01120/23 GL 3572420 514101 $398.00 03/30/2023 10032146 LANDSCAPING-01/27/23 GL 3572427 514101 $518.00 03/30/2023 10032188 SPRAY-02/24/23 GL 3572421 514101 $1,509.00 03130/2023 10032189 IRRIG REPAIRS-01/27/23 GL 3572422 514101 $235.96 03/30/2023 10032190 SPRAY-02/24/23 GL 3572422 514101 $603.00 03/30/2023 10032191 IRRIG REPAIRS-01/27/23 GL 3572420 514101 $385.22 03/30/2023 10032193 LANDSCAPING-01/31/23 GL 3572420 514101 $905.44 03/30/2023 10032195 LANDSCAPING-02/17/23 GL 3572420 514101 $3,457.00 03/30/2023 10032196 LANDSCAPING-02/17/23 GL 3572420 514101 $1,400.00 03/30/2023 10032197 LANDSCAPING-02/17/23 GL 3572420 514101 $2,113.00 03/30/2023 10032198 LANDSCAPING-02/17/23 GL 3572420 514101 $2,497.00 03/30/2023 10032201 LANDSCAPING-02/17/23 GL 3572420 514101 $5,569.00 03/30/2023 10032202 SPRAY-02/17/23 GL 3572420 514101 $1,068.61 03/30/2023 10032205 LANDSCAPING-02/17/23 GL 3572427 516113 $1,290.00 03/30/2023 10032490 IRRIG REPAIR-01/31/23 GL 3572421 514101 $417.00 03/30/2023 10032491 LANDSCAPING-02/17/23 GL 3572427 516113 $2,785.00 03/30/2023 10032522 LANDSCAPING-02/17/23 GL 3572420 514101 $384.20 03130/2023 10032538 LANDSCAPING-02117/23 GL 3572420 514101 $889.07 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 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 12 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 10032548 EMERGENCY CALL-02/17/23 GL 3572420 514101 V10340 - AMERICAN HERITAGE LANDSCAPE LP Total Z�4ZU.UU 01028644 Total $38,119.50 AP Total $38,119.50 $38,119.50 Vendor: V10353 - L&J IMPRESSIONS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 44035 BUSINESS CARDS-D.OKON GL 3677304 511101 $38.33 03130/2023 44037 BUSINESS CARDS-C.ORCI GL 1004300 510104 $38.33 03/30/2023 44038 BUSINESS CARDS-G.BECHERER GL 3098200 510103 $38.33 03/30/2023 44039 BUSINESS CARDS-E.KALMAN GL 3098200 510103 $38.33 03/30/2023 44044 BUSINESS CARDS-E.GREENSTINE GL 1002305 511101 $38.33 03/30/2023 44045 BUSINESS CARDS-C. ORCI GL 1004300 510104 $38.33 03/30/2023 44077 BUSINESS CARDS-J.ST CLAIR GL 3572410 510103 $38.33 03/30/2023 44087 BUSINESS CARDS-F.MENDOZA GL 3572410 510103 $38.33 03/30/2023 44088 BUSINESS CARDS-D.HAMRICK GL 3572410 510103 $38.33 03/30/2023 44091 BUSINESS CARDS-S.CHAVEZ GL 1005315 510103 $38.33 03/30/2023 44137 BUSINESS CARDS-P.CEVALLOS GL 1005309 511101 $41.61 03/30/2023 44140 BUSINESS CARDS-G.RIOS GL 1001500 511101 $41.61 03/30/2023 44141 BUSINESS CARDS-J.LINDSTROM GL 1005113 511101 $41.61 03/30/2023 44144 BUSINESS CARDS-M.HENNAWY GL 1004000 510104 $41.61 03/30/2023 44145 BUSINESS CARDS-D.LETZ GL 1004000 510104 $41.61 03/30/2023 44149 BUSINESS CARDS- M. BRIGHT GL 1003000 510103 $41.61 01028687 Total Server Narne: scr-cog.scrcloud.aspgov.com $632.96 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 13 Check Date Invoice Description Ledger Key Object Amount AP Total $632.96 V10353 - L&J IMPRESSIONS INC Total $632.96 Vendor: V10368 -ANDY GUMP Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 INV1006761 PORTABLE MAINT 02/24-03/23/23 GL 2304504 516101 03/30/2023 INV1008640 PORTABLE MAINT 03/02-03/29/23 GL 2304504 516101 03/30/2023 INV1009128 PORTABLE MAINT 03/06-04/02/23 GL 2304504 516101 03/30/2023 INV1011772 PORTABLE RENTAL 03110-03/13123 GL 2283623 516101 03/30/2023 INV990976 PORTABLE SVCS 12/30/22-1/26/23 GL 2304504 516101 V10368 - ANDY GUMP Total Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 S12054571 PVC TEE 03/30/2023 S12073998 DRAIN GRATE-CBP 03/23 03/30/2023 S12074000 SOIL NUTRIENTS-TESORO 03/23 Description V10387 -AQUA FLO SUPPLY Total Vendor: V10389 - AQUARIUM OF THE PACIFIC $264.00 $137.71 $95.00 $941.70 $264.00 01028646 Total $1,702.41 AP Total $1,702.41 $1,702.41 Ledger Key Object Amount GL 2304504 511101 GL 3677307 514101 GL 3577312 516123 $19.75 $115.15 $316.54 00000056 Total $451.44 AP Total $451.44 $451.44 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-GLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 14 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 AQUARIUM0304 TRAVELING AQUARIUM-03/04/23 GL 3098200 511101 $1,050.00 AP Total $1,050.00 V10389 -AQUARIUM OF THE PACIFIC Total $1,050.00 Vendor: V1 0391 - ARAMARK UNIFORM SERVICES INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 5020120321 SEAT COVER,TOWELS,CLOTHS GL 1004503 512103 $49.49 03/30/2023 5020187137 SEAT COVER,TOWELS,CLOTHS GL 1004503 512103 $49.49 03/30/2023 5020231519 SEAT COVER,TOWELS,CLOTHS GL 1004503 512103 $49.49 03130/2023 5020237535 SEAT COVERS,TOWELS,CLOTHS GL 1004503 512103 $49.49 01028647 Total $197.96 AP Total $197.96 V10391 - ARAMARK UNIFORM SERVICES INC Total $197.96 Vendor: VI 0413 - AT&T Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 0000019613540 ACCT# 9391029310 2f7-3/6/23 03/30/2023 000019599322 ACCT# 9391034683-02/23 V1 0413 - AT&T Total Vendor: V10429 - B D CLARKE Server Name. scr-cog.scrcloud.aspgov,com Ledger Key Object GL 3098201 513103 GL 7003700 513103 Amount $969.23 $3,617.05 00357485 Total $4,586.28 AP Total $4,586.28 $4,586.28 User Narrer SANTA-CLARITA\EBERNAL Report Generated on Mar 28, 2023 3:22:25 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 _ Page 15 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 45484 BACKFLOW REPLACE -SEGO CYN GL 3672400 514101 $3,561.98 03/30/2023 45506 BACKFLOW REPAIR-01/12/23 GL 3572434 514101 $4,149.44 03/30/2023 45666 BACKFLOW REPAIR-02/08123 GL 3572425 514101 $58.83 03/30/2023 45670 BACKFLOW TESTING-03/23 GL 3572441 514101 $48.00 03/30/2023 45670 BACKFLOW TESTING-03/23 GL 3672400 514101 $48.00 00357491 Total $7,866.25 AP Total $7,866.25 V10429 - B D CLARKE Total $7,866.25 Vendor: V10441 - TONY BARBA Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 10058 8 GAMES-03/05/23 03/30/2023 WB62023-157 2 GAMES-03/06/23 03/30/2023 WBB2023-167 5 GAMES-03/11/23 V10441 - TONY BARBA Total Vendor: V10447 - BART TRUST Check Date Invoice Description GL 1005108 516102 GL 1005108 516102 GL 1005108 516102 Ledger Key Object Amount $120.00 $80.00 $200.00 00357632 Total $400.00 AP Total $400.00 Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 48W-400B-0223 CITYLIGHT COURT 01/15-02/15/23 GL 3572432 513106 03/30/2023 48W-539B-0223 CANYON TERRACE 01/15-02/15/23 GL 3572432 513106 $21.49 $16.75 $400.00 Server Name: scr-cog.scrdoud.aspgov.ccm User Name; SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 16 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 48W-600E-0223 SUNRISE SUMMIT 01/15-02/15/23 GL 3572432 513106 $34.24 03/30/2023 48W-6096-0223 TIMBERLINE 01/15-02/15/23 GL 3572432 513106 $30.69 03/30/2023 48W-634B-0223 MAY WAY 01/15-02/15/23 GL 3572432 513106 $17.77 00357495 Total $120.94 AP Total $120.94 V10447 - BART TRUST Total Vendor: V10458 - BEEDO INTERNATIONAL Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 B23022212 03/30/2023 B23022715 Description RAIN JACKETS, PANTS, BOOTS RAIN JACKET,PANTS,BOOTS V10458 - BEEDO INTERNATIONAL Total Vendor: V10480 - BKM OFFICE ENVIRONMENTS Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 2427 PLASTIC LAMINATE,BRACKETS V10480 - BKM OFFICE ENVIRONMENTS Total Vendor: V10526 - BURKE WILLIAMS & SORENSEN Check Date Invoice Bank: AP - AP Bank ID Description Ledger Key Object GL 3677303 511101 GL 3587501 511101 Amount $194.65 $148.21 00357496 Total $342.86 AP Total $342.86 $342.86 Ledger Key Object Amount GL 1003600 511101 $2,700.45 AP Total $2,700.45 $2,700.45 Ledger Key Object Amount Server Name: scr-cog.scrdbud.aspgov.com User Name, SANTA-CLARIMEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30. 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 17 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 295865-1236 02012-123611/22 GL 1011120 516199 $258.40 03/3012023 295865-1236 02012-123611/22 GL P4019228 516101 $6,825.80 03130/2023 296980-0035 02012-0035 01/23 GL 1003000 510103 $258.40 03/30/2023 296980-0248 02012-0248 01/23 GL 1003000 510103 $1,296.30 03/30/2023 296980-0501 02012-050101/23 GL 1031120 516199 $6,603.30 03/30/2023 296980-0753 02012-0753 01/23 GL 1031120 516199 $226.10 03/30/2023 296980-0753 02012-0753 01/23 GL 3572410 516199 $226.10 03/30/2023 296980-1000 02012-1000 01/23 GL 1021120 516199 $2,067.20 03/30/2023 296980-1000 02012-1000 01/23 GL 1031120 516199 $549.10 03/30/2023 296980-1153 02012-1153 01/23 GL 1031120 516199 $1,672.34 03/30/2023 296980-1165 02012-1165 01/23 GL 1031120 516199 $51.60 03/30/2023 296980-1170 02012-1170 01/23 GL 1031120 516199 $51.60 03/30/2023 296980-1184 02012-1184 01/23 GL 1031120 516199 $180.90 03/30/2023 296980-1221 02012-122101123 GL 1031120 516199 $1,910.80 03/30/2023 296980-1222 02012-1222 01123 GL 1031120 516199 $403.84 03/30/2023 296980-1224 02012-1224 01/23 GL 1031120 516199 $217.60 03/30/2023 296982-0814 02012-0814 01/23 GL 1021120 516199 $161.50 03/30/2023 296982-0814 02012-0814 01/23 GL 1071120 516199 $2,584.00 03/30/2023 296982-0814 02012-0814 01/23 GL P3033271 516101 $581.40 03/30/2023 296982-1195 02012-1195 01/23 GL 1051120 516199 $904.40 03/30/2023 296983-1236 02012-1236 01/23 GL F3023723 516101 $32.30 03/30/2023 296983-1236 02012-1236 01/23 GL P4019228 516101 $2,835.80 03/30/2023 296985-0506 02012-0506 01/23 GL 1081120 516199 $227.70 03/30/2023 296985-0827 02012-0827 01/23 GL 1081120 516199 $452.20 Server Name: scr-cogscrcloud.aspgov.coim User Name: SANTA-CLARITMEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 18 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 296986-0515 02012-0515 01/23 GL 1071120 516199 $733.70 03/3012023 296986-0515 02012-0515 01/23 GL 3561120 516199 $531.30 03/30/2023 296987-0446 02012-0446 01/23 GL 1081120 516199 $5 469 40 V10526 - BURKE WILLIAMS & SORENSEN Total Vendor: V10529 - LINDA BURROWS Check Date Invoice Description Bank: AP -AP Bank ID 03130/2023 2307 GRAPHIC DESIGN 02/20-03/10/23 V10529 - LINDA BURROWS Total Vendor: V10531 -ALLEN OLSON DBA BUSINESS SUPPL Check Date Invoice Description 01028652 Total $37,313.08 AP Total $37,313.08 $37,313.08 Ledger Key Object Amount GL 1003600 516108 $962.50 AP Total $962.50 $962.50 Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 1573 PAYROLL CHECK STOCK GL V10531 - ALLEN OLSON DBA BUSINESS SUPPL Total Vendor: V10537 -CA RASMUSSEN INC Check Date Invoice Description Ledger Bank: AP - AP Bank ID 03/30/2023 3698 P/E 02/28/23 GL Server Name: scr-cog.scrcloud.aspgov.com 1002102 510104 $714.14 AP Total $714.14 $714.14 Key Object M0144260 516101 Amount $99,886.81 AP Total $99,886.81 User Name: SANTA-CLARITAAEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM page 19 Check Date Invoice Description Ledger Key Object Amount V10537 - CA RASMUSSEN INC Total $99,886.81 Vendor: V10606 - CANYON THEATRE GUILD Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 001146 2023 COMM SVCS AND ARTS GRANTS GL 1005000 517101 $7,500.00 AP Total $7,500.00 V10606 - CANYON THEATRE GUILD Total $7,500.00 Vendor: V10621 - CARTER FENCE COMPANY INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 60272 CHAINLINK INSTALL-MCBEAN XFR GL 7007407 516101 $5,700.00 AP Total $5,700.00 V10621 - CARTER FENCE COMPANY INC. Total $5,700.00 Vendor: V10659 - JON CHANDLER Check Date Invoice Description Bank: AP - AP Bank ID 03130/2023 001121 COWBOY FEST 04/22-04/23/23 V10659 - JON CHANDLER Total Vendor: V10696 - CLEAR CHANNEL Bank: AP - AP Bank ID Ledger Key Object Amount GL 1003603 516102 $3,500.00 AP Total $3,500.00 Description Ledger Key Object Amount $3,500.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 20 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 13157807 03/30/2023 13157807 03/30/2023 13157971 A 03/30/2023 13157971 A 03/30/2023 13157971 A 03/30/2023 13157971 A 03/30/2023 13157971 B 03/30/2023 13157971 B 03/30/2023 13157971 B ADVERT-NEWHALLYWOOD 02/06/23 GL ADVERTISING-FTBM 02/06/23 GL CC-01/01/21 GL RECYCLE HERO-01/01/21 GL RUN-01/21 GL SHOP LOCAL-01/01/21 GL BTW-01 /01 /22 GL POP-01 /01 /22 GL YGAF-01/01/22 GL V10696 - CLEAR CHANNEL Total Vendor: V10700 - CLIMATEC BUILDING TECHNOLOGIES 1003606 511101 2283623 516101 1001500 516104 1007203 516105 1003618 516101 1003500 516105 2327205 516105 1003618 516101 1001500 516104 $817.50 $817.50 $817.50 $1,635.00 $1,635.00 $817.50 $817.50 $817.50 $1,635.00 00357515 Total $9,810.00 AP Total $9,810.00 $9,810.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 900-92022045 FY 22-23 ENERGY PERFORMANCE GL R0033723 516101 $1,844,230.25 AP Total $1,844,230.25 V10700 - CLIMATEC BUILDING TECHNOLOGIES Total Vendor: V10765 - COX CASTLE & NICHOLSON LLP Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 562845 Server Name: scr-coa.scrdoud.aspgov.com Description CEQA-01123 Ledger Key Object GL 1011120 516199 $1,844,230.25 Amount $18,520.50 AP Total $18,520.50 User Name: SANTA-CLARIMEBERNAL City of Santa Ciarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 21 Check Date Invoice Description Ledger Key Object Amount V10765 -COX CASTLE & NICHOLSON LLP Total Vendor: V10776 - CREATIVE GRAPHIC SERVICES Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 23.0892 YAS-REX BACKDROP V10776 - CREATIVE GRAPHIC SERVICES Total Vendor; V10786 - CROSSTOWN ELECTRICAL & DATA IN $18,520.50 Ledger Key Object Amount GL 1003611 512103 $525.60 $525.60 cnecK uate invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/30/2023 4853-006 SIGNAL REPAIR 02/07-02/13/23 GL 3544402 514107 $11,200.00 AP Total $11,200.00 V10786 - CROSSTOWN ELECTRICAL & DATA IN Total $11,200.00 Vendor: V10787 - RICHARD CROWDER Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 001127 COWBOY FEST 04122-04/23/23 V10787 - RICHARD CROWDER Total Vendor: V10790 - CROWN TROPHY OF SANTA CLARITA Check Date Invoice Description Bank: AP - AP Bank ID GL 1003603 516102 $2,000.00 AP Total $2,000.00 $2,000.00 Ledger Key Object Amount Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAAEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28. 2023 3:22:25 PM Page 22 03/30/2023 28785 TOURNAMENT MEDAL V10790 - CROWN TROPHY OF SANTA CLARITA Total Vendor: V1 0873 -JONATHAN DINH Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 WBB2023-172 5 GAMES-03/11/23 V1 0873 -JONATHAN DINH Total Vendor: V10877 - DISPENSING TECHNOLOGY CORP Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 15288 ASPHALT SUPPLIES-02/23 V10877 -DISPENSING TECHNOLOGY CORP Total Vendor: V10967 - EVERSOFT Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 R2338173 WATER CONDITIONING V10967 - EVERSOFT Total Vendor: V10969 - EWING IRRIGATION PRODUCT GL 1005109 511101 $65.70 AP Total $65.70 $65.70 Ledger Key Object Amount GL 1005108 516102 $200.00 AP Total $200.00 Ledger Key Object Amount GL 2304504 511111 $2,268.84 AO $200.00 $2,268.84 Ledger Key Object Amount GL 7003701 512103 $254.73 AP Total $254.73 $254.73 Server Name scr-cog.r;crc1oud.aspgov.cnni User Name: SANTA-CLAR 1TA\E BERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 23 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 18449029 REACHERTAPE DISPENSER, PRIMER GL 3677303 511107 $214.43 03/30/2023 18633728 CAP,WRENCH,DOT REACHER GL 3677303 511105 $346.05 03/30/2023 18655091 STEEL BOW RAKE GL 3672401 511105 $45.49 03/30/2023 18665536 ENGINE OIL GL 2304504 516111 $34.43 03/30/2023 18668598 KNEE PAD,RAINBIRD CAP GL 3677303 511105 $78.17 03/30/2023 18829456 SOIL NUTRIENTS -HYBRIDS 03/23 GL 3677307 514101 $4,999.93 03/30/2023 18837723 WATTLE STRAW GL 3677303 511105 $52.51 03/30/2023 18846405 DOT REACHER GL 3587501 511101 $29.13 01028670 Total $5,800.14 AP Total $5,800.14 V10969 - EWING IRRIGATION PRODUCT Total Vendor: V10981 - FASTENAL COMPANY Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 CAVAE58801 03/30/2023 CAVAE59163 03/30/2023 CAVAE59262 03/30/2023 CAVAE59656 03/30/2023 CAVAE59682 Description Ledger Key Object MAINTENANCE SUPPLIES-10/22 GL 1004503 511105 MAINTENANCE SUPPLIES GL 1004503 511105 PARTS -SMALL EQUIPMENT GL 3677303 511105 STRIPING SUPPLIES GL 2304504 511110 DHP CAP NUT GL 3677304 511105 V10981 - FASTENAL COMPANY Total $5,800.14 Amount $14.24 $20.13 $81.93 $307.70 $17.63 01028672 Total $441.63 AP Total $441.63 $441.63 Server Name: ser-cog.scrcloud.aspgovcom User Name: SANTA-CLARITA\EBERNAL Report Generated on Mar 28, 2023 3:22:25 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 24 Vendor: V10986 - FEDERAL EXPRESS CORP Check Date Invoice Description Bank: AP - AP Bank ID 03130/2023 7-936-26292 SHIPPING-E.THOMASON 03/30/2023 7-936-26292 SHIPPING-R.CLARK V10986 - FEDERAL EXPRESS CORP Total Vendor: V11003 - FIRST AMERICAN TITLE CO OF L.A Ledger Key Object Amount GL 3603504 516102 $157.95 GL 1003100 516103 $8.06 00357535 Total $166.01 AP Total $166.01 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 1351-1351165507 PRELIM TITLE RPT-TESORO ADOBE GL 3572410 516102 $1,125.00 AP Total $1,125.00 V11003 - FIRST AMERICAN TITLE CO OF L.A Total $1,125.00 Vendor: V11016 - WALLACE FLOWERS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 WBB2023-159 2 GAMES-03/06/23 GL 1005108 516102 $80.00 03/3012023 WBB2023-165 2 GAMES-03/10/23 GL 1005108 516102 $80.00 03/30/2023 WBB2023-173 10 GAMES-03/11/23 GL 1005108 516102 $400.00 01028738 Total $560.00 V11016 - WALLACE FLOWERS Total Vendor: V11027 - FRANCHISE TAX BOARD Server Name: scr-cog.sordoud.aspgov.com $560.00 User Name. S.ANTA-CLARITA%EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check dates Mar 30, 2423 Report Generated on Mar 28, 2023 3:22:25 PM _ Page 25 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 3-9-23 PP2301050 - GARNISHMENTS FTB GL 100 200315 $200.00 AP Total $200.00 V11027 - FRANCHISE TAX BOARD Total $200.00 Vendor: V11031 -THERESA FREDRICKSON Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 1-23-V11031 CAKE DECORATING 01/23-02/13/23 V11031 - THERESA FREDRICKSON Total Vendor: V11100 - GRAINGER Ledger Key Object Amount GL 1005106 516102 $696.00 AP Total $696.00 $696.00 Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/30/2023 9553734378 BATTERIES GL 3098201 511105 03/30/2023 9626104708 PAINTING CLOTHS GL 1003201 511101 03/30/2023 9626176680 GLASS SCRAPER,TRAY,ROLLER GL 1003201 511101 03/30/2023 9632777323 EMERGENCY LIGHT GL 3677406 511105 V11100 - GRAINGER Total Vendor: V11175 - HIRSCH PIPE & SUPPLY CO INC Check Date Invoice Description Bank: AP - AP Bank ID Amount $258.44 $130.47 $738.49 $72.86 01028677 Total $1,200.26 $1,200.26 Ledger Key Object Amount Server Name: scr-cog.scrdoud_aspgov.com User Name: SANTA-CLARHWEBERNAL. City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 26 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 8755621 PLUMBING APPLIANCES V11175 - HIRSCH PIPE & SUPPLY CO INC Total Vendor: V11235 - INDOOR PLANT PROFESSIONALS Check Date Invoice Description Bank: AP -AP Bank ID 03/30/2023 51152 PLANT SERVICE - 3123 03/30/2023 51152 PLANT SERVICE - 3123 03/30/2023 51152 PLANT SERVICE - 3/23 03/30/2023 51152 PLANT SERVICE - 3/23 V11235 -INDOOR PLANT PROFESSIONALS Total Vendor: V11266 - ITERIS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 154558 EDGE2-2N-PAK 2 CAMERA INPUT V11266 - ITERIS INC Total Vendor: V11296 - SITE ONE LANDSCAPE SUPPLY LLC GL 3677304 511105 Ledger Key Object GL 1001100 516101 GL 1002302 516101 GL 1003800 516101 GL 1007404 516101 $30.36 AP Total $30.36 $30.36 Amount $67.50 $34.00 $35.50 $38.00 01028682 Total $175.00 AP Total $175.00 $175.00 Ledger Key Object Amount GL 3544402 514107 $25,595.63 AP Total $25,595.63 Check Date Invoice Description Ledger Key Object Amount $25,595.63 Bank: AP - AP Bank ID 03/30/2023 127206417-001 BULK AGGREGATE BASE GL 3567220 511105 $207.66 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 27 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 127209797-001 BULK AGGREGATE BASE GL 3567220 511105 $103.83 00000063 Total $311.49 AP Total $311.49 V11296 - SITE ONE LANDSCAPE SUPPLY LLC Total Vendor: V11354 - ROBERT KLEIN Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 WBB2023-178 5 GAMES-03/11/23 V1 1354 - ROBERT KLEIN Total Vendor: V11449 - SCP DISTRIBUTORS LLC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 C9650229 REAGENT TEST KIT V11449 - SCP DISTRIBUTORS LLC Total Vendor: V1 1505 - MARSHALL LA PLANTE PHOTOGRAPHY Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 1345 03/30/2023 1345 03/30/2023 1345 Ledger Key Object Amount GL 1005108 516102 $311.49 $200.00 AP Total $200.00 $200.00 Ledger Key Object Amount GL 7212306 515102 $3,721.25 AP Total $3,721.25 Ledger Key Object Amount AERIAL PHOTOGRAPHY 03/02/23 GL M0144260 516101 AERIAL PHOTOGRAPHY 03/02/23 GL P4019228 516101 AERIAL PHOTOGRAPHY 03/02/23 GL T3020261 516101 $3,721.25 $2,000.00 $300.00 $350.00 00357573 Total $2,650.00 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 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice Description Ledger Key Object Amount Page 28 AP Total $2,650.00 V11505 - MARSHALL LA PLANTE PHOTOGRAPHY Total $2,650.00 Vendor: V11533 - MCCAIN TRAFFIC SUPPLY Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 INVO271655 CYBER CABINET INTERFACE-03/23 GL 3544402 514107 $3,353.99 V11533 - MCCAIN TRAFFIC SUPPLY Total Vendor: V11534 - MCCALLA COMPANY JANITORIAL SUP Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 0001868 CAN LINERS V11534 - MCCALLA COMPANY JANITORIAL SUP Total Vendor: V11554 - MCMASTER-CARR SUPPLY CO. Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 92523100 LINKAGE 03/30/2023 93218082 AQUATICS TABLES 03/30/2023 93484060 BABY CHANGING TABLES-NCC 03/30/2023 93651324 KEY EXTRACTOR SET 03/30/2023 94361240 SIGNS -NH METRO AP Total $3,353.99 $3,353.99 Ledger Key Object Amount GL 3677303 516123 $2,153.04 AP Total $2,153.04 Ledger Key Object GL 3677504 511105 GL 3677406 511105 GL 3677403 511105 GL 3677304 511107 GL 7007407 516101 Amount $247.10 $260.06 $736.56 $66.92 $69.74 01028690 Total $1,380.38 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 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 29 Check Date Invoice Description Ledger Key Object Amount AP Total $1,380.38 V11554 - MCMASTER-CARR SUPPLY CO. Total Vendor: V11592 - MNS ENGINEERS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 82491 03/30/2023 82571 03/30/2023 82572 SERVICES PIE 02/28/23 SERVICES PIE 02/28/23 SERVICES PIE 02/28/23 V11592 - MINIS ENGINEERS INC Total Vendor: V11667 - PALADIN MULTIMEDIA GROUP INC Check Date Invoice Description GL S3023302 516101 GL 1004400 516101 GL 3544402 514107 Ledger Key Object Bank: AP - AP Bank ID 03/30/2023 133741 133741-12/01/22 GL 1003800 516102 03/30/2023 133742 133742-12/08/22 & 12/15/22 GL M0148264 516101 V11667 -PALADIN MULTIMEDIA GROUP INC Total Vendor: V11693 - OAK SPRINGS NURSERY Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 115479 LANDSCAPING-02/16/23 $1,380.38 $3,075.00 $1,875.00 $2,000.00 01028694 Total $6,950.00 AP Total $6,950.00 $6,950.00 Amount $137.20 $516.40 01028704 Total $653.60 AP Total $653.60 $653.60 Ledger Key Object Amount GL 3572448 516113 $675.00 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 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 30 Check Date Invoice Description Ledger Key Object Amount V11693 - OAK SPRINGS NURSERY Total Vendor: V1 1753 - PARKHOUSE TIRE INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 4010187899 SMALL TRAILER 03/3012023 4010188132 MAINTENANCE SUPPLIES V11753 - PARKHOUSE TIRE INC Total Vendor: V11765 - PAVEMENT ENGINEERING INC Check Date Invoice Description Bank: AP - AP Bank ID 03130/2023 2302-015 SERVICES P/E 02/28123 Vendor: V1 1803 - PLAYPOWER LT FARMINGTON INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 1400266868 PANEL MOUNT-VMP V11803 - PLAYPOWER LT FARMINGTON INC. Total Server Name: scr-cog.scrcloud,aspgov.com Ledger Key Object GL 3677303 511105 GL 1004503 511105 AP Total $675.00 $675.00 Amount $360.56 $533.18 01028706 Total $893.74 AP Total $893.74 $893.74 Ledger Key Object Amount GL M0149267 516101 $33,145.00 AP Total $33,145.00 $33.145.00 Ledger Key Object Amount GL 3677304 511105 $59.09 AP Total $59.09 $59.09 User Name: SANTA-CLARITAT BERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 31 Vendor: V11853 - PYRO SPECTACULARS NORTH INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 N 300 FIREWORKS-07104/23 GL 1003605 516102 $17,500.00 AP Total $17,500.00 V11853 - PYRO SPECTACULARS NORTH INC Total $17,500.00 Vendor: V12035 - SANTA CLARITA AUTO GLASS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 00042885 WINDSHIELD GL 2304504 516101 $485.00 AP Total $485.00 V12035 -SANTA CLARITA AUTO GLASS INC Total $485.00 Vendor: V12038 - SANTA CLARITA CONCESSIONS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 30925 COFFEE SERVICES -CH 03/23 GL 1002302 516101 $283.55 03/30/2023 30926 COFFEE SERVICES -CY 03/23 GL 1002302 516101 $513.08 01028716 Total $796.63 AP Total $796.63 V12038 -SANTA CLARITA CONCESSIONS Total Vendor: V12075 - SC PUBLISHING INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 49109 FULL PAGE AD-04/23 Server Name- scr-cog.scrcloud.aspgov.com Ledger Key Object GL 1001500 516104 $796.63 Amount $1,850.00 User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 32 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 49110 FULL PAGE AD-04/23 GL 1007201 516105 $1,779.00 03/30/2023 49111 FULL PAGE AD-04/23 GL 1007202 516101 $1,779.00 00357611 Total $5,408.00 AP Total $5,408.00 V12075 - SC PUBLISHING INC Total $5,408.00 Vendor: V12107 - SCV COMMITTEE ON AGING Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 22-07 COMMUNITY ACCESS SVCS-01/23 V12107 - SCV COMMITTEE ON AGING Total Vendor: V12142 - SHADE STRUCTURES INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 1333971-2 SERVICES P/E 12/30/22 V12142 - SHADE STRUCTURES INC Total Vendor: V12220 - SOUTHERN AUTO SUPPLY/CARQUEST Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 14448-329684 LIFT SUPPORT-V231 03/30/2023 14448-329700 CFI HYDRAULIC 03/30/2023 14448-329873 BLOWER MOTOR RESISTOR Ledger Key Object Amount GL 2033303 516101 $2,391.08 AP Total $2,391.08 $2,391.08 Ledger Key Object Amount GL P1013259 516101 $8,644.33 AP Total $8,644.33 $8,644.33 Ledger Key Object Amount GL 1004503 511105 $58.08 GL 1004503 511105 $40.23 GL 1004503 511105 $15.25 Server Name: scr-cog.scrdoud.aspgov.ccm User Name: SANTA-CLARITNEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 33 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 14448-330075 SPARK PLUGS GL 1004503 511105 $44.81 03/30/2023 14448-330114 AIR FILTERS GL 1004503 511105 $19.91 03/30/2023 14448-330130 SERP BELT-V182 GL 1004503 511105 $17.60 00357618 Total $195.88 AP Total $195.88 V12220 - SOUTHERN AUTO SUPPLY/CARQUEST Total Vendor: V12225 - SOUTHERN CALIFORNIA EDISON Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 6000015072470323 03/30/2023 7000068783540323 03/30/2023 7000192562610323 03/30/2023 7000296288940323 03130/2023 7000442710460323 03/30/2023 7000830686220323 03/30/2023 7000832297810323 03130/2023 7000834462150323 03/30/2023 7000848148240323 03/30/2023 7000861837360323 03/3012023 7000899149030323 03/30/2023 7000934777320323 03/30/2023 7001489334400323 03/30/2023 7001578412720323 03/30/2023 7001711299690323 Description Ledger Key Object Amount VARIOUS 1/23-2/20 GL 3544402 513101 $6,878.44 27993 SECO CYN 2115-3/16 GL 3544402 513101 $108.88 VARIOUS 2/13-3/14 GL 3572418 513101 $830.69 24899.5 RAILROAD 2115-3/16 GL 3544402 513101 $66.17 27292 MCBEAN 2/21-3/21 GL 3544402 513101 $71.59 24097 COPPER HILL 2/15-3/16 GL 3544402 513101 $65.68 24295 COPPER HILL 2/15-3116 GL 3544402 513101 $81.57 24591 CAMINO D ARTE 2/15-3/16 GL 3544402 513101 $84.58 24525 COPPER HILL 2/15-3/16 GL 3544402 513101 $61.01 28400 MCBEAN 2/21-3/21 GL 3544402 513101 $71.59 VARIOUS 2/23-3/23 GL 3544402 513101 $342.02 26330.5 RUETHER 2/21-3/21 GL 3677406 513101 $1,267.46 22505 14TH ST 2/15-3/16 GL 1001501 513101 $89.15 24011 COTTAGE CRCL 2/23-3/23 GL 3544402 513101 $63.63 21801.5 SOLEDAD 2/21-3/21 GL 3544402 513101 $73.70 $195.88 Server Name: scr-ceg.scrdoud.aspyov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 34 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 7002097108120323 20503 PLUM CYN 2/22-3/22 GL 3544402 513101 $87.67 03/30/2023 7002176883530323 VARIOUS 2/01-2/28 GL 3592403 513101 $15,122.45 03/30/2023 7002428996630323 SALES AQ PHASE 5 2/1-2/28 GL 3592403 513101 $2,737.63 03/30/2023 7002508607370323 27703.5 NEWHAL RCH 2/1-2/28 GL 3544402 513101 $54.96 03/30/2023 7002592178910323 VARIOUS 2/22-3/22 GL 3544402 513101 $303.60 03/30/2023 7002759585760323 SIERRA/JAKES 2/23-3/23 GL 3544402 513101 $94.88 03/30/2023 7002759705020323 MCBEAN/DECORO 2/21-3/21 GL 3544402 513101 $96.79 03/30/2023 7002760023290323 23400.5 NWHLL RCH 2/14-3/15 GL 3544402 513101 $84.39 03/30/2023 7002760155640323 23201 COPPER HILL 2121-3/21 GL 3544402 513101 $67.62 03/30/2023 7002793349840323 27150 BOUQUET 2/17-3/20 GL 3677304 513101 $5,043.67 03/30/2023 7002810670420323 27900 NRTHPARK 2/21-3/21 GL 3544402 513101 $60.15 03/30/2023 7002811001820323 28000 MCBEAN 2/14-3115 GL 3544402 513101 $81.59 03/30/2023 7002925700300323 23794 SAN FERNANDO 2/1-2/28 GL 3544402 513101 $44.42 03/30/2023 7003018395900323 20850 CENTRE PNT 2/22-3/22 GL 3677406 513101 $16,055.39 03/30/2023 7003041753710323 SOLEDADIGLADDING 2/1-2/28 GL 3544402 513101 $90.13 03/30/2023 7003080459740323 28191 COPPERHILL 2/1-2/28 GL 3544402 513101 $73.28 03/30/2023 7003143991710323 19430.5 COPPERHILL 2/21-3/21 GL 3544402 513101 $175.18 03/30/2023 7003149784440323 18304 SIERRA 2/23-3/23 GL 3544402 513101 $69.46 03/30/2023 7003161246600323 27222.5 WHITES 2/22-3/22 GL 3544402 513101 $111.69 03/30/2023 7003237747280323 24501 COPPERHILL RD 2/22-3/22 GL 3544402 513101 $90.03 03/30/2023 7003238229250323 23551.5 COPPERHILL 2/21-3/21 GL 3544402 513101 $73.23 03/30/2023 7003238737480323 28447.5 WHITES 2/22-3/22 GL 3544402 513101 $50.18 03/30/2023 7003301324700323 22551 9th STREET 2/11-3/13 GL 3572414 513101 $2,675.42 03/30/2023 7003651496720323 26789.5 BOUQUET 2/17-3/20 GL 3544402 513101 $89.35 Server Name: scr-e09scrd0ud.aspgov.com User Name: SANTA-CLARITA\E6ERNAt_ City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 35 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 7003968067350323 VARIOUS 2/16-3/19 GL 1001501 513101 $1,084.40 03/30/2023 7003972126200323 28250 CNSTELLATION 2/22-3/22 GL 7003701 513101 $12,806.78 03/30/2023 7004018789260323 27807 BAKERTON 2/22-3/22 GL 3572424 513101 $996.54 03/30/2023 7004056598050323 28600.5 DAVID WY 2117-3/20 GL 3544402 513101 $74.19 03/30/2023 7004057324520323 21600.5 COPPERHILL 2/17-3/20 GL 3544402 513101 $83.76 03/30/2023 7004250104930323 VARIOUS 2/11-3/13 GL 3592403 513101 $124.42 03/30/2023 7004273130330323 22995.5 NWHLL 2116-3/19 GL 3592403 513101 $28.80 03/30/2023 7004726177900323 19700.5 PLUM 2/17-3/20 GL 3544402 513101 $62.91 03/30/2023 7004963979480323 27790 HASKELL 2/17-3/20 GL 3677304 513101 $80.49 03/30/2023 7005119630140323 26310 CITRUS 2/14-3/15 GL 3572439 513101 $571.91 03/30/2023 7005275409110323 20802 CENTRE PINT 2/21-3/21 GL 3544402 513101 $76.94 03/30/2023 7005275925420323 20978 CENTRE PNT 2/21-3/21 GL 3544402 513101 $90.03 03/30/2023 7005302691360323 27906 BOUQUET 2/17-3/20 GL 3544402 513101 $85.40 03/30/2023 7005525323530323 23999.5 NWHLL 2111-3/13 GL 3544402 513101 $84.74 03/30/2023 7005755273160323 18601 SOLEDAD 2/22-3/22 GL 3098201 513101 $3,912.11 03/30/2023 7005787839870323 VARIOUS 2/22-3/22 GL 3572426 513101 $1,709.61 03/3012023 7006092537110323 VARIOUS 2/10-3/12 GL 3572415 513101 $275.21 03/30/2023 7006094994430323 VARIOUS 2/13-3/14 GL 3572417 513101 $3,065.72 03/30/2023 7006135981960323 27150 BOUQUET 2/17-3/20 GL 3677304 513101 $2,752.68 03/30/2023 7006701939590323 27550 VISTA CYN BLVD 2/11-3/1 GL 7007407 513101 $428.90 03/30/2023 7007674025110323 21364.5 NEEDHAM 2/11-3/13 GL 3592403 513101 $44.92 00357620 Total $82,029.78 AP Total $82,029.78 V12225 -SOUTHERN CALIFORNIA EDISON Total $82,029.78 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTl1-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 36 Vendor: V12255 - DAVID W STAMEY Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 001118 COWBOY FESTIVAL 04/22-04/23/23 V12255 - DAVID W STAMEY Vendor: V12269 - STAY GREEN INC. Total Check Date Invoice Description Ledger Key Object Amount GL 1003603 516102 $2,500.00 AP Total $2,500.00 $2,500.00 Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 64890 MAINTENANCE- 01/23 GL 3572446 516110 03/30/2023 66914 IRRIG REPAIR -PLUM CYN 12/13/22 GL B4009367 516101 03130/2023 67966 MAINTENANCE- 12/22 GL 3672400 516110 03/30/2023 68080 IRRIG REP -RR AVE 01/03/23 GL 3672400 514101 03/30/2023 68225 IRRIG REPAIRS-SOLEDAD CYN GL 3672400 514101 03/30/2023 68233 PLANTING -LOST CANYON 12/14/22 GL 3672400 514101 03/30/2023 68234 PLANTING -WHITES CYN 12/19/22 GL 3672400 514101 03/3012023 68262 PLANTING MEDIANS -RR AVE 01/23 GL 3672400 516113 03/30/2023 68304 SPRAY-BQT CYN 01/23/23 GL 3672400 514101 03/30/2023 68312 SPRAY-01/23/23 GL 3572418 514101 03/30/2023 68314 IRRIG MOD-GV 01/23/23 GL 3672400 514101 03/30/2023 68317 IRRIG MOD-GV 01/24/23 GL 3672400 514101 03/30/2023 68318 IRRIG MOD-NRR 01/24/23 GL 3672400 514101 03/30/2023 68319 IRRIG MOD-GV 01/24/23 GL 3672400 514101 03/30/2023 68320 IRRIG REPAIRS-01/24/23 GL 3572418 514101 03/30/2023 68332 IRRIG REPAIRS-01/25/23 GL 3572418 514101 $4,996.00 $966.40 $64,355.00 $82.06 $447.40 $859.84 $1,175.63 $3,401.38 $105.60 $75.45 $1,078.08 $499.19 $81.00 $188.40 $10.50 $323.64 Server Name. scr-cog.scrcioud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice Description Ledger Key Object Amount 03/30/2023 68345 IRRIG REPAIRS -RR AVE 01/23 GL 3672400 514101 $739.21 03/30/2023 68352 IRRIG REPAIRS-01/27/23 GL 3572418 514101 $565.59 03/30/2023 68359 IRRIG MOD-GV 01/28/23 GL 3672400 514101 $861.20 03/30/2023 68360 SPRAY -RR AVE 01/27/23 GL 3672400 514101 $198.00 03/30/2023 68487 MAINTENANCE- 01/23 GL 3572419 516110 $1,110.34 03/30/2023 68493 MAINTENANCE- 01/23 GL 3572452 516110 $2,911.60 03/30/2023 68495 MAINTENANCE- 01/23 GL 3572440 516110 $1,100.00 03130/2023 68496 MAINTENANCE- 01/23 GL 3572451 516110 $6,308.48 03/30/2023 68498 MAINTENANCE-01/23 GL 3672400 516110 $64,355.00 03/30/2023 68500 MAINTENANCE- 01123 GL 3572435 516110 $257.86 03/30/2023 68501 MAINTENANCE- 01/23 GL 3572423 516110 $1,304.95 03/30/2023 68502 MAINTENANCE- 01123 GL 3572425 516110 $38,500.00 03/30/2023 68506 MAINTENANCE- 01123 GL 3572426 516110 $12,500.00 03/3012023 68507 MAINTENANCE-01/23 GL 3572431 516110 $274.31 03/30/2023 68526 MAINTENANCE- 01/23 GL 3572464 516110 $1,000.00 03/30/2023 68538 LANDSCAPING-MCBEAN 11/29/22 GL 3572418 516113 $6,726.46 03/30/2023 68539 LANDSCAPING-SOLEDAD,NRR,GVR GL 3672400 514101 $4,603.50 03/30/2023 68542 LANDSCAPING-SOLEDAD 12/01/22 GL 3672400 514101 $1,270.00 03/30/2023 69589 SPRAY -MAGIC MTN 01/31/23 GL 3672400 514101 $210.00 03/30/2023 69617 SPRAY -COPPER HILL 01/17/23 GL 3672400 514101 $330.00 03/30/2023 69620 MAINLINE REPLACE-MCBEAN GL 3672400 516113 $5,783.32 03/30/2023 69642 IRRIG REPAIRS -VP 02/08/23 GL 3672400 514101 $490.12 03/30/2023 69643 SPRAY-NRR 02/08/23 GL 3672400 514101 $640.94 03/30/2023 69645 IRRIG MOD -ORCHARD VIL 02/07/23 GL 3672400 514101 $287.93 Page 37 Server Name: scr-cog.scrcloud.aspgov.com User Narne: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Report Generated on Mar 28, 2023 3:22:25 PM Check Dates Mar 30, 2023 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 69646 SPRAY-SOLEDAD 02/07/23 GL 3672400 514101 $99.00 03/30/2023 69647 IRRIG REPAIRS-02/03/23 GL 3572418 514101 $216.61 03/30/2023 69649 IRRIG REPAIRS-SOLEDAD 02/06/23 GL 3672400 514101 $204.15 03/30/2023 69650 IRRIG MOD -ORCHARD VIL 02/03/23 GL 3672400 514101 $805.19 03/30/2023 69653 IRRIG REPAIRS-02/06/23 GL 3572418 514101 $195.53 03/30/2023 69656 IRRIG REPAIRS-VP02/06/23 GL 3672400 514101 $1,013.79 03/30/2023 69657 SPRAY-SOLEDAD 02/06/23 GL 3672400 514101 $210.00 03/30/2023 69669 IRRIG REPAIRS-SOLEDAD 02/09/23 GL 3672400 514101 $124.28 03/30/2023 69673 SPRAY-SOLEDAD 02/09/23 GL 3672400 514101 $132.00 03/30/2023 69689 IRRIG MOD-HASKELL CYN 02/10/23 GL 3672400 514101 $341.00 03/30/2023 69760 IRRIG REPAIRS -NH AVE 02/13/23 GL 3672400 514101 $180.00 03/30/2023 69764 IRRIG REPAIRS-02/14/23 GL 3572418 514101 $112.53 03/30/2023 69765 IRRIG MOD -MAGIC MTN 02/14/23 GL 3672400 514101 $174.64 03/30/2023 69768 SPRAY-GV 02/14/23 GL 3672400 514101 $198.00 03/30/2023 69771 IRRIG REPAIRS-02/15/23 GL 3572418 514101 $106.62 03/30/2023 69772 SPRAY-VALENCIA BLVD 02/15/23 GL 3672400 514101 $132.00 03/30/2023 69785 IRRIG REPAIRS-COPPERHILL GL 3672400 514101 $480.00 03/30/2023 69786 IRRIG MOD-COPPERHILL 02/15/23 GL 3672400 514101 $1,198.65 03/30/2023 69804 IRRIG REPAIRS-02/16/23 GL 3572418 514101 $201.49 03/30/2023 69808 SPRAY -VP 02/16/23 GL 3672400 514101 $79.20 03/30/2023 69813 IRRIG REPAIRS-02/17/23 GL 3572418 514101 $62.46 03/30/2023 69817 SPRAY-VALENCIA BLVD 02/17/23 GL 3672400 514101 $132.00 03/30/2023 69838 IRRIG REPAIRS-SOLEDAD 02/22/23 GL 3672400 514101 $320.00 03/30/2023 69858 FALL PLANTING-CUESTPORT GL 3572425 514101 $708.30 Page 38 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 39 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 69858 FALL PLANTING -VARIOUS GL 3572425 516113 03/30/2023 69864 IRRIG REPAIRS-02/21/23 GL 3572418 514101 03/30/2023 69866 SPRAY -LOST CYN 02/21/23 GL 3672400 514101 03/30/2023 69870 IRRIG REPAIRS-02/22/23 GL 3572418 514101 03/30/2023 69874 SPRAY-MCBEAN 02/22/23 GL 3672400 514101 03/30/2023 69882 IRRIG REPAIRS-02/23/23 GL 3572418 514101 03/30/2023 69987 MAINTENANCE -HYBRID PARKS 02/23 GL 3677307 516110 03/30/2023 70889 IRRIG REPAIRS -PCP 03/09/23 GL 3677307 514101 03/30/2023 70922 IRRIG REPAIRS DHRV 03/13/23 GL 3677307 514101 03/30/2023 70933 IRRIG REPAIRS -FOP 03/14/23 GL 3677307 514101 V12269 - STAY GREEN INC. Total Vendor: V12302 - SUNBELT RENTALS INC. Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/30/2023 135481183-0001 TRACTOR 01/31-02/03/23 GL 2304504 512103 03/30/2023 135931441-0001 BIKE RAMP REMOVALS GL 3677504 512103 V12302 - SUNBELT RENTALS INC. Vendor: V12331 - TK TAE KWON DO Total $9,898.14 $101.26 $132.00 $117.47 $264.00 $68.09 $30,513.00 $146.63 $12.04 $67.02 01028725 Total $279,721.47 AP Total $279.721.47 $279,721.47 Amount $2,240.97 $1,138.58 00357624 Total $3,379.55 AP Total $3,379.55 $3,379.55 Server Name: scr-cog.scrcloud. asp gov.com User Name: SANTA-CLARITA\EBERNAL Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 40 Description Bank: AP - AP Bank ID 03/30/2023 1-23412331 TAE KWON DO 01/17-03/10/23 V12331 - TK TAE KWON DO Total Vendor: V12335 - TAFT ELECTRIC COMPANY Ledger Key Object Amount GL 1005106 516102 $1,512.00 AP Total $1,512.00 Check Date Invoice Description Ledger Key Object Amount $1,512.00 Bank: AP - AP Bank ID 03/30/2023 70-7553-10 LOOP INSTALL-DECORO & HLLSBRGH GL 3544402 514107 $6,483.95 03/30/2023 7516-116 KNOCKDOWN-HASKELL CYN 02/25/23 GL 3592403 516125 $2,310.80 03/30/2023 7516-118 EMERGENCY CALL-02/25/23 GL 3592403 516101 $1,155.40 03/30/2023 7516-119 EMERGENCY CALL-02/25/23 GL 3592403 516101 $1,155.40 03/30/2023 7516-120 KNOCKDOWN-SECO02126/23 GL 3592403 516125 $1,155.40 01028728 Total $12,260.95 AP Total $12,260.95 V12335 - TAFT ELECTRIC COMPANY Total $12,260.95 Vendor: V12337 -TARGET SPECIALTY PRODUCTS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 INVP501051905 SPRAY & PEST CONTROL-02/23 GL 2304504 516111 $1,905.70 AP Total $1,905.70 V12337 - TARGET SPECIALTY PRODUCTS Total Vendor: V12359 - BANK OF NEW YORK MELLON Server Name: scr-cog.scrclOLAaspgov.cum $1,905.70 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 41 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 252-2533439 SA TRUSTEE FEE 2123123-2/22/24 V12359 - BANK OF NEW YORK MELLON Total Vendor: V12364 - GAS COMPANY Check Date Invoice Description GL 5509102 516101 $1,975.00 AP Total $1,975.00 Ledger Key Object Amount $1,975.00 Bank: AP - AP Bank ID 03/30/2023 022021590060323 25023 ROTELLA 2/13-3/15 GL 3677304 513102 $195.66 03/30/2023 057520582700323 24266 MAIN ST 2/9-3/13 GL 1003616 513102 $130.83 03/30/2023 066492798060323 28250 CONSTELLATION 2/16-3/20 GL 7003701 513102 $4,318.80 03/30/2023 097720810070323 25671 FEDALA 2/13-3/15 GL 3677304 513102 $301.67 03/30/2023 097821860020323 23920 VALENCIA BLVD 2/10-3/14 GL 1007404 513102 $7,747.22 03/30/2023 09782186002A223 23920 VALENCIA BLVD 1/12-2/10 GL 1007404 513102 ($144.27) 03/30/2023 179389955980323 22601 LYONS AVE 2/9-3/13 GL 3098201 513102 $2,490.11 03/30/2023 200320544450323 22704 9TH 2/9-3/13 GL 3572410 513102 $628.30 00357540 Total $15,668.32 AP Total $15,668.32 V12364 - GAS COMPANY Total $15,668.32 Vendor: V12392 - JOSE ANTONIO LOPEZ DBA Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 5966605 Server Name' scr-cog, scrcloud.aspgov.com Description CARBURETOR KIT,SHAFT PULLEY GL 3677303 511105 $332.14 AP Total $332.14 User Narne. SANTA-CLARITAIEERNAL Report Generated on Mar 28, 2023 3:22:25 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 42 Check Date Invoice Description Ledger Key Object Amount V12392 - JOSE ANTONIO LOPEZ DBA Total $332.14 Vendor: V12432 - TURF STAR INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 7267284-00 BLADE KIT GL 3677303 511105 $459.65 AP Total $459.65 V12432 - TURF STAR INC Total Vendor; V12438 - TWINING LABORATORIES OF SO CAL $459.65 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 94535 SERVICES P/E 01/31/23 GL M3035269 516101 $975.00 AP Total $975.00 V12438 - TWINING LABORATORIES OF SO CAL Total $975.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 001156 POSTAGE-SOTC GL 1002303 510105 $14,889.53 AP Total $14,889.53 V12441 - U.S. POSTMASTER Total $14,889.53 Vendor: V12450 - UNIFIRST CORPORATION Check Date Invoice Description Bank: AP - AP Bank ID Ledger Key Object Amount Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CL.ARITA\EBERNAI_ City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 43 03/30/2023 328 1429875 UNIFORM SERVICES-11/23/22 GL 3677300 519106 $4,905.90 03/30/2023 328 1457660 UNIFORM SERVICES-03/08/23 GL 3677300 519106 $633.23 03/30/2023 328 1459572 UNIFORM SERVICES-03/15/23 GL 3677300 519106 $183.80 00357636 Total $5,722.93 AP Total $5,722.93 V12450 - UNIFIRST CORPORATION Total $5,722.93 Vendor: V12500 - VALLEY BOBCAT INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 P20954 COVER, I NSU LATION V12500 - VALLEY BOBCAT INC Total Vendor: V12518 - VENCO WESTERN INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 0156451-IN MAINTENANCE- 12/22 03/30/2023 0156451-IN MAINTENANCE- 12/22 03/30/2023 0156451-IN MAINTENANCE- 12/22 03/30/2023 0156451-IN MAINTENANCE- 12/22 03/30/2023 0156451-IN MAINTENANCE- 12/22 03/30/2023 0156451-1N MAINTENANCE- 12122 03/30/2023 2502783-IN IRRIG REPAIRS-12/22 GL 1004503 511105 $145.56 AP Total $145.56 Ledger Key Object Amount GL 3572412 516110 GL 3572413 516110 GL 3572414 516110 GL 3572415 516110 GL 3572416 516110 GL 3572417 516110 GL 3572413 514101 $145.56 $4,872.05 $4,735.16 $4,570.24 $5,408.84 $3,306.96 $8,241.53 $4,428.03 00000065 Total $35,562.81 Server Name: scr-cog.scrcloud.aspgov.corn User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 44 Check Date Invoice Description Ledger Key Object Amount AP Total $35,562.81 V12518 - VENCO WESTERN INC Total $35,562.81 Vendor: V12529 - VIA PROMOTIONALS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 20776 03/30/2023 20815 03/30/2023 20837 DOCENT UNIFORMS NAME BADGES CITY LOGO HATS,SHIRTS V12529 - VIA PROMOTIONALS INC Total Vendor: V12538 -VISTA PAINT GL 1005121 511101 GL 1001500 511101 GL 1004200 511101 $345.78 $78.62 $1,024.87 01028735 Total $1,449.27 AP Total $1,449.27 $1,449.27 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 2023-913059-00 WASTE BINS,TRAY LINER,BRUSH GL 3677304 511105 $311.03 03/30/2023 2023-921664-00 WHITE FIELD MARKING PAINT GL 3677303 516123 $1,357.33 01028736 Total $1,668.36 AP Total $1,668.36 V12538 -VISTA PAINT Total $1,668.36 Vendor: V12547 - VULCAN MATERIALS COMPANY Bank: AP - AP Bank ID 03/30/2023 73550073 ASPHALT SUPPLIES-02/23 Ledger Key Object Amount GL 2304504 511111 $298.18 Server Name: scr-cog.ncrdoud.aspgov.coru User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 45 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 73555422 ASPHALT SUPPLY-02/23 GL 2304504 511111 $300.15 03/30/2023 73560029 ASPHALT SUPPLIES-02/23 GL 2304504 511111 $310.39 03/30/2023 73560030 ASPHALT SUPPLIES-02/23 GL 2304504 511111 $429.26 03/30/2023 73562699 ASPHALT SUPPLIES-02/20/23 GL 2304504 511111 $306.44 03/30/2023 73562700 ASPHALT SUPPLIES-02123 GL 2304504 511111 $208.60 03130/2023 73569724 ASPHALT SUPPLIES-02/23 GL 2304504 511111 $303.12 03/30/2023 73569726 ASPHALT SUPPLIES 02/23 GL 2304504 511111 $175.97 03/30/2023 73573500 ASPHALT SUPPLIES-03/23 GL 2304504 511111 $206.63 03/30/2023 73576059 ASPHALT SUPPLIES-03/23 GL 2304504 511111 $1,178.34 03/30/2023 73578488 ASPHALT SUPPLIES-03/23 GL 2304504 511111 $1,076.55 01028737 Total $4,793.63 AP Total $4,793.63 V12547 - VULCAN MATERIALS COMPANY Total Vendor: V12566 - WAXIE SANITARY SUPPLY Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 81477956 SEAT LINERS,TISSUE,CAN LINERS V12566 - WAXIE SANITARY SUPPLY Total Vendor: V12612 - WILLDAN ASSOCIATES Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 00418055 SERVICES P/E 12/30/22 Ledger Key Object Amount GL 7007407 516101 $1,378.74 Ledger Key Object Amount GL P4019228 516101 $1,303.50 $4,793.63 $1,378.74 Server Name, scr-cog-scrcloud.aspgov.eom User Name: SANTA-CLARITMEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 46 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 00418156 SERVICES P/E 01/27/23 GL P4019228 516101 $1,738.00 03/30/2023 00418260 SERVICES P/E 02/24/23 GL P4019228 516101 $1,264.00 00357646 Total $4,305.50 AP Total $4,305.50 V12612 - WILLDAN ASSOCIATES Total Vendor: V12647 - WRIGHT'S SUPPLY INC. Check Date Invoice Description Ledger Bank: AP - AP Bank ID 03/30/2023 0000277481 50M POOL HEATER GL Key 3677406 $4,305.50 Object Amount 511105 $157.11 AP Total $157.11 V12647 - WRIGHT'S SUPPLY INC. Total $157.11 Vendor: V12700 - LA COUNTY SHERIFF'S DEPARTMENT Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 231818EC 03/30/2023 231892EC 03/30/2023 231893EC 03/30/2023 231951 EC 03/30/2023 231952EC 03/30/2023 231953EC 03/30/2023 231954EC 03/30/2023 231955EC 03/30/2023 231957EG Description Ledger Key CBS-CSI VEGAS 01/06/23 GL 102 SPEARS-HEB 01/09-01/11/23 GL 102 CBS-CSI VEGAS 01110-01/11123 GL 102 CBS-NCIS 01/10-01/23/23 GL 102 PACIFIC-MAYANS MC-01/13123 GL 102 ABC -STATION 19 01/18-01119/23 GL 102 CBS-NCIS-01/18/23 GL 102 MINIM -STERLING AFFAIRS 01/13/2 GL 102 MINIM -STERLING AFFAIR 01/20/23 GL 102 Object Amount 201053 $1,024.24 201053 $4,733.27 201053 $2,189.47 201053 $1,131.53 201053 $2,038.78 201053 $2,234.03 201053 $4,765.55 201053 $1,311.64 201053 $1,201.27 Server Name_ scr-cog.scrcloud.aspgov,com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 47 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 231964EC TOPANGA PROD -SWAT 01/23/23 GL 102 201053 $1,895.68 03/30/2023 231965EC CBS-NCIS 01120-01/23/23 GL 102 201053 $4,122.51 03/30/2023 231966EC MINIM -STERLING AFFAIRS-01/24/2 GL 102 201053 $3,796.80 03/30/2023 231967EC HOP -GOOD TROUBLE 01/24/23 GL 102 201053 $2,120.36 03/30/2023 231978EC CBS-NCIS 01/25/23 GL 102 201053 $757.90 03/30/2023 232033EC COPS-01/23 GL 2346100 516101 $40,725.64 03/30/2023 232033EC GL-01/23 GL 1006000 516150 $2,013,299.83 03130/2023 232033EC LIABILITY-01/23 GL 1006000 515102 $146,091.77 03/30/2023 232033EC MAINTENANCE-01/23 GL 1006000 516101 $280.84 03/30/2023 232033EC TRANSIT-01/23 GL 7006001 516150 $27,868.86 03/30/2023 232119EC SPEARS-DOTS-02/01/23 GL 102 201053 $1,155.64 03/30/2023 232314EC CC CIT TEAM-02/23 GL 1006000 516101 $16,515.50 03/30/2023 232315EC RESPONSE CAR-02/10/23 GL 1006000 516153 $384.42 03/30/2023 232389EC COPS-02123 GL 2346100 516101 $40,725.64 03/30/2023 232389EC GL-02/23 GL 1006000 516150 $2,040,596.25 03/30/2023 232389EC LIABILITY-02/23 GL 1006000 515102 $148,892.36 03/30/2023 232389EC MAINTENANCE-02/23 GL 1006000 516101 $280.84 03/30/2023 232389EC TRANSIT-02/23 GL 7006001 516150 $27,868.86 03/30/2023 232523EC OFF ROAD ENFORCEMENT-02/23 GL 1006000 517108 $6,480.29 03/30/2023 232530EC CITATION PROCESSING-02/23 GL 1006000 516101 $2,296.13 03/30/2023 232532EC CRIME SUPRESSION-02/23 GL 1006000 516150 $162,300.26 00357565 Total $4,709,086.16 AP Total $4,709,086.16 V12700 - LA COUNTY SHERIFF'S DEPARTMENT Total $4,709,086.16 Server Name: scr-con.scrdoud.aspgov_Com User Name: SANTA-CLARITAiEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 48 Vendor: V12701 - LA COUNTY ISD Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 231218 ELECTRIC UTILITY-VAL LIB 12/22 GL 3098201 513101 $5,496.23 03/30/2023 231218 WATER UTILITY-VAL LIB 12/22 GL 3098201 513106 $732.26 03/30/2023 99079022301 MAINTENANCE-VAL LIB 02/23 GL 3098201 516101 $2,680.45 00357564 Total $8,908.94 AP Total $8,908.94 V12701 - LA COUNTY ISD Total Vendor: V12747 - PETERSON PRINTING & GRAPHICS Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 98587 03/30/2023 98658 03/30/2023 98735 03/30/2023 98746 Description 500 NCR FORMS B&S INSPECTION HANGERS PLAN COPIES -VP METRO TRANSIT SIGNS V12747 - PETERSON PRINTING & GRAPHICS Total Vendor: V12750 - OAKRIDGE LANDSCAPE INC Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 87217 03/30/2023 88993 Server Name: scr-cog.scrcloud.aspgov.com Ledger Key Object GL 3567220 510104 GL 1003800 510104 GL P3033271 516101 GL 7003700 516104 Description Ledger Key Object IRRIG REPAIRS-10/06/22 GL 3572436 514101 BACKFLOW ENCLOSURE-CALGROVE GL 3672400 514101 $8,908.94 Amount $205.46 $290.72 $1,466.26 $141.91 00357585 Total $2,104.35 AP Total $2,104.35 $2,104.35 Amount $170.18 $1,620.62 User Name: SANTA-CLARITA\EBERNAL Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Description 03/30/2023 89397 LANDSCAPING-01/27/23 03/30/2023 89400 IRRIG REPAIRS-01/25/23 03/30/2023 89402 IRRIG REPAIRS-01/27/23 03/30/2023 89648 IRRIG REPAIRS-02/02/23 03/30/2023 89652 IRRIG REPAIRS-02/02/23 03/30/2023 89653 IRRIG REPAIRS-02/02/23 03/30/2023 89654 LANDSCAPING-02/02/23 03/30/2023 89655 LANDSCAPING-02/02/23 03/30/2023 89669 LANDSCAPING-02/02/23 03/30/2023 89690 IRRIG REPAIRS-02/03/23 03/30/2023 90363 IRRIG REPAIRS-02/20/23 V12750 - OAKRIDGE LANDSCAPE INC Total Vendor: V12811 -AT&T MOBILITY Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 876205455X031423 ACCT# 876205455-03/23 03/30/2023 876205455X031423 ACCT# 876205455-03/23 03/30/2023 876205455X031423 ACCT# 876205455-03/23 V12811 -AT&T MOBILITY Total Ledger Key Object Amount GL 3572463 514101 GL 3572436 514101 GL 3572442 514101 GL 3572462 514101 GL 3572463 514101 GL 3572411 514101 GL 3572437 514101 GL 3572462 514101 GL 3572436 514101 GL 3572411 514101 GL 3572444 514101 Ledger Key Object GL 1002201 513105 GL 1004500 513103 GL 3544402 513103 Page 49 $1,313.00 $157.81 $368.37 $141.01 $120.06 $165.45 $185.78 $683.78 $740.19 $84.39 $471.83 01028701 Total $6,222.47 $6,222.47 Amount $78.98 $42.49 $42.49 00357486 Total $163.96 AP Total $163.96 $163.96 Server Name. scr-cog.scrdoud.aspgov.com User Name SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 50 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 032323 CAL CARD 02/23/23-03/22/23 GL 100 105105 $191,111.82 AP Total $191,111.82 V12812 - U.S. BANCORP Total $191,111.82 Vendor: V12960 - PACIFIC COAST LAND DESIGN INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 22-055-01 SERVICES P/E 02/28/23 Vendor: V13158 - SEIU LOCAL 721 Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 2-1-2023 SEIU DUES - 01/23 03/30/2023 3-1-2023 SEIU DUES-02/23 V13158 - SEIU LOCAL 721 Total Vendor: V13165 - URBAN RESTORATION GROUP US INC Key Amount Ledger Object GL P2020601 516101 1.19 n7,4 nn Ledger Key Object Amount GL 100 200318 GL 100 200318 $12,073.00 $3,037.61 $3,046.92 01028719 Total $6,084.53 AP T-#.1 to nRA GR $6,084.53 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 00036497 GRAFFITI REMOVER, BRUSH SETS GL 1003201 511101 $2,911.27 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 51 AP Total $2,911.27 V13165 - URBAN RESTORATION GROUP US INC Total $2,911.27 Vendor: V13301 - DAVID L THORNBURY Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/30/2023 001131 COWBOY FEST 04122-04/23/23 GL 1003603 516102 $1,500.00 AP Total $1,500.00 V13301 - DAVID L THORNBURY Total $1,500.00 Vendor: V13321 - DUE NORTH CONSULTING INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 001112 Ledger Key Object Amount SPORTS MANAGEMENT PLATFORM GL 3603504 516102 $5,000.00 V13321 -DUE NORTH CONSULTING INC. Total Vendor: V13777 - CALIFORNIA STATE PARKS $5,000.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 030723 ORLT-M.CORDERO 04/04-04106/23 GL 1005312 510102 $200.00 _ AP Total $200.00 V13777 - CALIFORNIA STATE PARKS Total $200.00 Vendor: V14232 - WEST COAST ARBORISTS Server Namo: scr-cog.scrcioud.aspgov.com User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 52 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 189027-A TREE EMERGENCIES-07/22 GL 3672401 516101 $2,439.40 AP Total $2,439.40 V14232 -WEST COAST ARBORISTS Total Vendor: V14250 - CONNEXIONZ LIMITED LLC $2,439.40 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 SINV000506 SERV & MAINT 04/22-07/21/23 GL 7003700 518503 $37,521.75 AP Total $37,521.75 V14250 - CONNEXIONZ LIMITED LLC Total Vendor: V14265 - OMEGA INDUSTRIAL SUPPLY Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 149121 GRAFFITI REMOVAL SUPPLIES V14265 - OMEGA INDUSTRIAL SUPPLY Total Vendor: V14452 - APPLE INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 AL10513590 2 MACBOOK PROS V14452 - APPLE INC Total Server Name: scr-cog.scrcloud.aspgov.com $37,521.75 Amount Ledger Key Object GL 1003201 511101 $1.984_SR $1,984.56 Ledger Key Object Amount GL 3098200 511101 $2,633.81 AP Total $2,633.81 $2,633.81 User Name: SANTA-CLARITAIEBERNAL Report Generated on Mar 28, 2023 3:22:25 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Vendor: V14488 - HAAKER EQUIPMENT COMPANY Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 C 1 A515 03/30/2023 W1A2131- 03/30/2023 W1A26L Description INDICATOR MAINTENANCE SUPPLIES STORM DRAINAGE REPAIR V14488 - HAAKER EQUIPMENT COMPANY Total Ledger Key Object GL 1004503 511105 GL 1004503 511105 GL 3567220 514106 Page 53 Amount $57.65 $2,283.35 $2,283.35 01028678 Total $4,624.35 AP Total $4,624.35 $4,624.35 Vendor: V14569 - MV TRANSPORTATION INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 122325 03/30/2023 122364 03/30/2023 122616 03/30/2023 122708 03/30/2023 122712 03/30/2023 122721 03/30/2023 122947 COMMUTER-01/23 GL ON DEMAND-01/23 GL ADMIN FEES-02/23 GL DAR-02/23 GL ON DEMAND-02/23 GL PLANNING COMMISSION TOUR-02/23 GL YOUTH IN GOVERNMENT-02/23 GL V14569 - MV TRANSPORTATION INC Total Vendor: V14613 - PAULA BRADLEY 7003700 516118 $171,400.25 7003700 516116 $102,329.84 7003700 516119 $434,362.33 7003700 516117 $343,134.74 7003700 516116 $83,601.45 7003700 516116 $165.18 7003700 516116 $96.36 01028695 Total $1,135,090.15 AP Total $1,135,090.15 $1,135,090.15 Server Name: scr-cog.scrcloud.aspgov.cam User Name: SANTA-CLARITMEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 54 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 1-23-V14613 ART CLASSES 0 1 /11-03/02/23 GL 1005106 516102 $2,233.00 AP Total $2,233.00 V14613 - PAULA BRADLEY Total $2,233.00 Vendor: V14709 - RENEE DOMINGUEZ Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 1-23414709 CHAIR YOGA 01/11-02/28/23 V14709 - RENEE DOMINGUEZ Total Vendor: V14853 - SCVTV Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 SC2301 REIMB-MISSING CABLES V14853 - SCVTV Total Vendor: V14935 - FAST UNDERCAR INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 15MD9157 03/30/2023 15M D9837 03/30/2023 15MG5008 03/30/2023 15M G7996 Description OIL SEAL,WIRE-V231 BRAKE PAD,DRUM-V255 NGK STANDARD PLUG PLUG COIL Ledger Key Object Amount GL 1005106 516102 $4,791.00 AP Total $4,791.00 $4,791.00 Ledger Key Object Amount GL 1001501 516101 $85.56 AP Total $85.56 $85.56 Ledger Key Object Amount GL 1004503 511105 GL 1004503 511105 GL 1004503 511105 GL 1004503 511105 $47.53 $439.01 $12.05 $44.14 Server Name: scr-coq.scrdoud.aspgov.com User Name: SANTA-CLARITATBERNAL Report Generated on Mar 28, 2023 3:22:25 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 55 Check Date Invoice Description 03/30/2023 15MG7997 PLUG COIL 03/30/2023 15MH9182 PRO SERIES WIRE V14935 - FAST UNDERCAR INC Total Vendor: V15040 - FOOTHILL SOILS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 51757 SOIL MIX-BCP 03/30/2023 51758 ROSE BED MULCH-BCP 03/30/2023 51759 SOIL MIX,ROSE BED MULCH 03/30/2023 53293 DECOMPOSED GRANITE 03/30/2023 54047 BIOSOIL Total V15040 - FOOTHILL SOILS INC Vendor: V15193 - H & H AUTO PARTS WHOLESALE Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 11N0557747 BATTERIES V15193 - H & H AUTO PARTS WHOLESALE Total Vendor: V15366 - ULINE Ledger Key Object Amount GL 1004503 511105 $25.29 GL 1004503 511105 $71.00 00000058 Total $639.02 AP Total $639.02 Ledger Key Object Amount GL 3677303 516123 GL 3677303 516123 GL 3677303 516123 GL 2304504 516101 GL 3677303 516123 $639.02 $63.51 $70.08 $133.59 $273.75 $63.51 01028674 Total $604.44 AP Total $604.44 Ledger Key Object Amount GL 1004503 511105 $863.90 AP Total $863.90 $863.90 Server Name: scr-cog.scrcloud.aspgov.com User Names SANTA-CLARITMEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 56 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 160625554 CORK BOARD,GLASS WIPES,SHEARS GL 3517218 511105 $2,291.29 03/30/2023 161116031 ICE PACKS GL 1005108 511101 $805.29 V15366 - ULINE Total Vendor: V15445 - HYDROPOINT DATA SYSTEMS INC Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 140416 03/30/2023 140416 Description Ledger Key Object WEATHERTRAK SERVICE - TESORO GL 3577312 516123 WEATHERTRAK SERVICE - TESORO GL 3577312 516128 V15445 - HYDROPOINT DATA SYSTEMS INC Total Vendor: V15449 - CLEAN SWEEP ENVIRONMENTAL Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 33139 STREET SWEEPING-02/23 V15449 -CLEAN SWEEP ENVIRONMENTAL Total Vendor: V15480 - AK PRINTING & DESIGN Check Date Invoice Description Bank: AP - AP Bank ID Server Name; scr-cog.scrcloud.aspgov.com 00000064 Total $3,096.58 AP Total $3,096.58 $3,096.58 Amount $19.95 $373.00 01028681 Total $392.95 AP Total $392.95 $392.95 Ledger Key Object Amount GL 3567220 514103 $91,283.02 AP Total $91,283.02 $91,283.02 Ledger Key Object Amount User Name: SANTA-CLARIMEBERNAL Report Generated on Mar 28, 2023 3:22:25 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 57 Check Date Invoice Description 03/30/2023 23368 800 TOWN CENTER POSTCARDS V15480 - AK PRINTING & DESIGN Total Vendor: V15579 - MILTON ROBINSON Check Date Invoice Ledger Key Object Amount GL 1003500 510104 $104.03 AP Total $104.03 Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 2160228 J-TEAM 02/16-02/28/23 V15579 - MILTON ROBINSON Total Vendor: V15595 - RANDY MARTIN $104.03 GL 1006000 516102 $1,850.00 AP Total $1,850.00 $1,850.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 1-23-V15595-2 HOMEOPATHY-02/19/23 V15595 - RANDY MARTIN Total GL 1005106 516102 $285.00 AP Total $285.00 $285.00 Vendor: V15751 -MICHAEL MILLAR Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 020923 ARTS COMMISSION RM 02/09/23 GL 1003600 516102 $183.29 AP Total $183.29 V15751 - MICHAEL MILLAR Total $183.29 Vendor: V15890 - BRYAN A JONES 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 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 58 Bank: AP - AP Bank ID 03/30/2023 001138 COWBOY FEST INS O4/22-04/23/23 GL 1003603 516102 $368.00 03/30/2023 001139 COWBOY FEST 04/22-04/23/23 GL 1003603 516102 $500.00 AP Total $868.00 V15890 - BRYAN A JONES Total $868.00 Vendor: V15899 - HIGH IMPACT TECHNOLOGY LLC DBA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 0086566-IN GORE-TEX V15899 - HIGH IMPACT TECHNOLOGY LLC DBA Total Vendor: V16074 - DUDEK GL 2304504 519106 $827.41 AP Total $827.41 $827.41 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 202206277 SERVICES PIE 07/29/22 GL 102 201160 $340.00 03/30/2023 202206547 SERVICES PIE 07/29/22 GL 2593110 516101 $3,376.39 03/30/2023 202301278 SERVICES PIE 02/24123 GL 102 201185 $6,630.00 00357527 Total $10,346.39 AP Total $10,346.39 V16074 - DUDEK Total $10,346.39 Vendor: V16318 - ORIGINAL WATERMEN INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID Server Name: scr-ceg.scrcloud.aspgov.com User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 59 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 S80052 LIFEGUARD SWIM SUITS GL 1005104 519106 $5,129.37 AP Total $5,129.37 V16318 - ORIGINAL WATERMEN INC Total $5,129.37 Vendor: V16552 - CHAVIS CARPENTER Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 10057 8 GAMES-03/05/23 03/30/2023 WBB2023-161 2 GAMES-03/07/23 03/30/2023 WBB2023-163 2 GAMES-03/10/23 03/30/2023 WBB2023-169 6 GAMES-03/11/23 03/30/2023 WBB2023-184 4 GAMES-03/18/23 03/30/2023 WBB2023-ADJ6 1 GAME-02/18/23 03/30/2023 WBB2023-ADJ7 2 GAMES-03/04/23 V16552 - CHAVIS CARPENTER Total Vendor: V16697 - BRENDA SANDRA LITT Check Date Invoice Description Ledger Key Object Amount GL 1005108 516102 GL 1005108 516102 GL 1005108 516102 GL 1005108 516102 GL 1005108 516102 GL 1005108 516102 GL 1005108 516102 $120.00 $80.00 $80.00 $240.00 $160.00 $40.00 $80.00 01028657 Total $800.00 AP Total $800.00 $800.00 Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 1-23-V16697 JEWELRY CLASS 01/24-02/28/23 GL V16697 - BRENDA SANDRA LITT Total Vendor: V17173 - MIKE KENNADA CONSULTING Server Name: scr-cog.scrdoud.aspgov.com 1005106 516102 $432.00 AP Total $432.00 $432.00 User Name: SANTA-CLARITAIEBERNAL Report Generated on Mar 28, 2023 3:22:25 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 60 Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 94 TRACT 83087-01 IST REVIEW 03/30/2023 95 PM 82979-6TH REVIEW 03/30/2023 96 TRW 83087-01 2ND REVIEW 03/30/2023 97 CO 22-00008 2ND REVIEW V17173 - MIKE KENNADA CONSULTING Total Vendor: V17476 - SUSAN DIANNE SHAPIRO Check Date Invoice Ledger Key Object GL 1004300 516101 GL 1004300 516101 GL 1004300 516101 GL 1004300 516101 Amount $1,500.00 $625.00 $750.00 $500.00 00357576 Total $3,375.00 AP Total $3,375.00 Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 020923 ARTS COMMISSION RM 02/09/23 GL 1003600 516102 03/30/2023 030923 ARTS COMMISSION RM-02/09/23 GL 1003600 516102 V17476 - SUSAN DIANNE SHAPIRO Total Description $3,375.00 $183.29 $183.29 01028726 Total $366.58 AP Total $366.58 $366.58 Vendor: V17478 - COASTLINE EQUIPMENT Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 992113 MAINTENANCE SUPPLIES-V2015 GL 1004503 511105 $1,117.16 03/30/2023 992777 MAINTENANCE SWITCH GL 1004503 511105 $107.34 03/30/2023 993156 WIRING HARNESS GL 1004503 511105 $51.59 01028659 Total $1,276.09 Server Name: scr-cog.scrcloud.ospgov.com User Name. SANTA-CLARITATBERNAI City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 61 Check Date Invoice Description Ledger Key Object Amount AP Total $1,276.09 V17478 - COASTLINE EQUIPMENT Total Vendor: V17479 - CLARUS LANGUAGE SOLUTIONS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 122477 AUDIO SYSTEM-03/01/23 GL 1002301 516102 $1,585.00 03/30/2023 122446 TRANSLATION -RAIN BARREL FLYER GL 3567200 516104 $95.00 V17479 - CLARUS LANGUAGE SOLUTIONS Total Vendor: V17736 - RANDY WILLIAM ADAIR $1,276.09 AP Total $1,680.00 $1,680.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 WBB2023-156 2 GAMES-03/06/23 GL 1005108 516102 $80.00 03/30/2023 WBB2023-160 2 GAMES-03/07/23 GL 1005108 516102 $80.00 03/30/2023 WBB2023-162 2 GAMES-03/10/23 GL 1005108 516102 $80.00 03130/2023 WBB2023-166 4 GAMES-03/11/23 GL 1005108 516102 $160.00 01028711 Total $400.00 AP Total $400.00 V17736 - RANDY WILLIAM ADAIR Total $400.00 Vendor: V17780 - FRANK B MAGA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 001141 THE MAIN LEASE-04/23 GL 1003616 512101 $6,400.00 Server Name: scr-cog.scrcloud aspgov.com User Name: SANTA-CLARITANEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 62 Check Date Invoice Description Ledger Key Object Amount AP Total $6,400.00 V17780 - FRANK B MAGA Total Vendor: V18035 - CARIN MARI Check Date Invoice Bank: AP -AP Bank ID 03/30/2023 001117 V18035 - CARIN MARI $6,400.00 Description Ledger Key Object Amount COWBOY FESTIVAL 04/22-04/23/23 GL 1003603 516102 $2,500.00 AP Total $2,500.00 Total $2,500.00 Vendor: V18476 - NESTLE WATERS NORTH AMERICA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 03B0033681370 ACCT#0033681370 01/17-02/18/23 GL 3572410 511101 03/30/2023 03136701016460 ACCT#6701016460 01/17-02/16/23 GL 7003701 511101 03/30/2023 03CO033681370 ACCT#0033681370 02/17-03/16/23 GL 3572410 511101 03/30/2023 13CO031620842 ACCT#0031620842 02/17-03/16/23 GL 3098201 513106 03/30/2023 13CO031620883 ACCT#0031620883 02/17-03/16/23 GL 3098201 513106 $45.99 $62.69 $65.99 $62.69 $78.04 01028696 Total $315.40 AP Total $315.40 V18476 -NESTLE WATERS NORTH AMERICA Total $315.40 Vendor: V18478 - KRISTYN HARRIS Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 001123 COWBOY FEST 04/22-04/23/23 Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 1003603 516102 $2,500.00 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 63 V18478 - KRISTYN HARRIS Total Vendor: V18586 -WILLIAM R SMITH Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 10056 Description SCMAF CERT-01/28/23 V18586 - WILLIAM R SMITH Total Vendor: V18670 - CAPIO Check Date Invoice Bank: AP -AP Bank ID 03/30/2023 17509 Description RENEWAL-C.LUJAN 03/22/24 V18670 - CAPIO Total AP Total $2,500.00 $2,500.00 Ledger Key Object Amount GL 1005108 516102 $300.00 AP Total $300.00 Ledger Key Object Amount r=i �nnunn c�n�no @n�c nn $300.00 $275.00 Vendor: V18771 - FAMILY PROMISE OF SANTA CLARIT Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 CV22-08 LOW -MOD INCOME HH SPPT-02/23 GL 2033321 516101 $2,881.80 03/30/2023 ENT22-08 LOW -MOD INCOME HH SPPT-02/23 GL 2033309 516101 $2,938.25 01028671 Total $5,820.05 AP Total $5,820.05 V18771 - FAMILY PROMISE OF SANTA CLARIT Total $5,820.05 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARI WEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 64 Vendor: V18865 - LAURA RUSSELL Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 1-23-V18865 DANCE CLASSES 01/11-03/08/23 GL 1005106 516102 $4,620.00 AP Total $4,620.00 V18865 - LAURA RUSSELL Total $4,620.00 Vendor: V18902 - BAKER & TAYLOR Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 2037206567 LIBRARY MATERIALS-02/23 GL 3098200 511120 $2,059.30 03/30/2023 2037213392 LIBRARY MATERIALS-02/23 GL 3098200 511120 $606.42 03/3012023 2037222686 LIBRARY MATERIALS-02/23 GL 3098200 511120 $1,670.80 03/30/2023 2037253148 LIBRARY MATERIALS-02/23 GL 3098200 511120 $1,212.20 00357492 Total $5,548.72 AP Total $5,548.72 V18902 - BAKER & TAYLOR Total $5,548.72 Vendor: V18909 - NEXT LEVEL ELEVATOR INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 24690 MAINTENANCE-TMF 03/23 GL 7003701 516101 $90.00 AP Total $90.00 V18909 - NEXT LEVEL ELEVATOR INC Total Vendor: V18976 - PATRICIA JANET RASMUSSEN Server Name: scr-cog.screloud.aspgov.com $90.00 User Name: SANTA-CIARITAE6ERNAL Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 020923 City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 65 Description Ledger Key Object Amount ART COMMISSIONER RM 02/09/23 GL 1003600 516102 $183.29 AP Total $183.29 V18976 - PATRICIA JANET RASMUSSEN Total $183.29 Vendor: V18994 - AUTONATION FORD VALENCIA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 516850 STEP ASY-V368 GL 7222103 520103 $446.23 03/30/2023 517328 HOSES-V222 GL 1004503 511105 $252.80 03/30/2023 518237 MAINTENANCE SUPPLIES-V370 GL 1004503 511105 $319.92 03/30/2023 519111 BRAKE KIT-V269 GL 1004503 511105 $77.60 03/30/2023 519113 LATCH-V305 GL 1004503 511105 $105.35 03/30/2023 519153 MAINTENANCE SUPPLIES-V325 GL 1004503 511105 $66.90 03/30/2023 519187 BRAKE PADS-V347 GL 1004503 511105 $152.92 03/30/2023 CM516489 CR-SEAL GL 1004503 511105 ($10.00) 01028649 Total $1,411.72 AP Total $1,411.72 V18994 - AUTONATION FORD VALENCIA Total $1,411.72 Vendor: V18997 - KURT BOHMER PLUMBING INC Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 27848 Description Ledger Key Object Amount DRAIN JETTING GL 3572451 514101 $1,425.00 AP Total $1,425.00 Server Name: scr-cog.scrdoud.aspgov.corr User Name: SANTA-CLARITATBERNAL Report Generated on Mar 28, 2023 3:22:25 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 66 Check Date Invoice Description Ledger Key Object Amount V18997 - KURT BOHMER PLUMBING INC Total $1,425.00 Vendor: V19020 - DEVIN ROBERT GREEN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 WBB2023-177 4 GAMES-03/11/23 V19020 - DEVIN ROBERT GREEN Total Vendor: V19021 - CS & ASSOCIATES INC GL 1005108 516102 $140.00 AP Total $140.00 $140.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 VCMM-20122 SERVICES P/E 01/31/23 GL T3020261 516101 $2,083.33 03/30/2023 VCMM-20123 SERVICES P/E 02/28/23 GL T3020261 516101 $2,083.33 00357520 Total $4,166.66 AP Total $4,166.66 V19021 - CS & ASSOCIATES INC Total $4,166.66 Vendor: V19030 - C & M TOPSOIL INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 138477 GRAVEL FOR VALVE BOXES GL 3677303 516123 $465.38 AP Total $465.38 V19030 - C & M TOPSOIL INC Total $465.38 Vendor: V19051 - VERONICA TAM & ASSOCIATES INC Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL Report Generated on Mar 28, 2023 3:22:25 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 67 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 3199 CONSULTING SVCS 07/18-10/21/22 GL 2033301 516101 $18,785.00 03/30/2023 3234 SERVICES 11/25122-02/25/23 GL 2033301 516101 $8,765.00 00357641 Total $27,550.00 AP Total $27,550.00 V19051 -VERONICA TAM & ASSOCIATES INC Total $27,550.00 Vendor: V19054 - FOURSTAR LIGHTING INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 28433 LIGHT BULBS-SCSC GL 3677406 511105 $137.13 AP Total $137.13 V19054 - FOURSTAR LIGHTING INC Total $137.13 Vendor: V19149 - NORA YEGHYAIAN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 054235 SMOG TEST-V255 03/30/2023 054249 SMOG TEST-V231 GL 1004503 511105 $39.00 GL 1004503 511105 $39.00 01028699 Total $78.00 AP Total $78.00 V19149 - NORA YEGHYAIAN Total $78.00 Vendor: V19190 - DEPT. OF TOXIC SUBSTANCES CONT Check Date Invoice Description Ledger Key Object Amount server ivame, scr-cog.scrciouu.aspgov.com User Name; SANTA-CLARITATBERNAL Report Generated on Mar 28, 2023 3:22:25 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 68 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 22HW4521 EWR 10/01-12/31/22 GL 3587501 516101 $607.50 AP Total $607.50 V19190 - DEPT. OF TOXIC SUBSTANCES CONT Total $607.50 Vendor: V19194 - ARIZONA MACHINERY LLC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 P65618 STARTER MOTOR KIT GL 1004503 511105 $327.10 03/30/2023 P65937 REPAIR KIT,SYNCHRONOUS BELT GL 1004503 511105 $162.02 01028648 Total $489.12 AP Total $489.12 V19194 - ARIZONA MACHINERY LLC Total $489.12 Vendor: V19221 -GARY ALLEGRETTO Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 001119 COWBOY FESTIVAL 04/22-04/23/23 GL 1003603 516102 $2,000.00 AP Total $2,000.00 V19221 - GARY ALLEGRETTO Total Vendor: V19345 - VISUAL TERRAIN INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 2824 SERVICES P/E 03/10/23 V19345 - VISUAL TERRAIN INC Total Server Name: scr-cog.scrdoud.aspgov.com $2,000.00 Ledger Key Object Amount GL P4019228 516101 $3,920.00 $3,920.00 User Narne: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 69 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 2005 FENCE REPAIR-BQT CYN 02/15/23 GL 3677504 516102 $855.00 AP Total $855.00 V19383 - ROBS WELDING Total $855.00 Vendor: V19402 - FLO-SERVICES INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 23K512-A DBAA 6 FLOW METER CALIBRATION GL 3572424 514101 $5,186.11 03/30/2023 23K512-B FLOW METER CALIBRATION-03/23 GL 3572424 514101 $5,186.11 03/30/2023 23K520-1 DBAA INSPECTION-02/23 GL 3517213 516101 $9,888.95 01028673 Total $20,261.17 AP Total $20,261.17 V19402 - FLO-SERVICES INC Total $20,261.17 Vendor: V19468 - TWILIO INC Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/30/2023 OSAFSY-2023-02 TEXT RESPONSE SERVICE-02/23 GL 7003700 518503 $1,291.75 AP Total $1,291.75 V19468 - TWILIO INC Total $1,291.75 Vendor: V19636 - SANTA CLARITA SHAKESPEARE FEST Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID Server Name: scr-cog.scrcloud.aspgcv.com User Name: SANTA-CLARITAVEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 70 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 1-23-V19636 ACTING CLASS 12/19122-03/08/23 GL 1005106 516102 $2,286.00 AP Total $2,286.00 V1 9636 -SANTA CLARITA SHAKESPEARE FEST Total $2,286.00 Vendor: V19638 - OVERDRIVE INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 02586DA23070394 LIBRARY MATERIALS-03/23 GL 3098200 511120 03130/2023 ICO258623064872 DIGITAL LIBRARY CARDS-02/23 GL 3098200 511101 V19638 - OVERDRIVE INC Total Vendor: V19667 - ROBERT RICHARD CREO Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/30/2023 WBB2023-158 2 GAMES-03106/23 GL 1005108 516102 03/30/2023 WBB2023-171 9 GAMES-03/11/23 GL 1005108 516102 V19667 - ROBERT RICHARD CREO Total Vendor: V19739 - COGENT COMMUNICATIONS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 03012023 CITYOFSA00016-03/23 $9.99 $73.00 00000061 Total $82.99 AP Total $82.99 $82.99 Amount $80.00 $360.00 01028714 Total $440.00 AP Total $440.00 Ledger Key Object Amount GL 1002201 513103 $350.00 $440.00 Server Name: scr-cog.scrdoud.aspgov.curr User Name: SANTA-CLARITATBERNAL Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 71 Description Ledger Key Object Amount AP Total $350.00 V19739 -COGENT COMMUNICATIONS INC Total Vendor: V19870 - PARAGON PARTNERS LTD Check Date Invoice Description Ledger Key Object Amount $350.00 Bank: AP - AP Bank ID 03/30/2023 0022955-IN SERVICES P/E 02/28/23 GL S3030233 516101 $597.45 AP Total $597.45 V19870 - PARAGON PARTNERS LTD Total Vendor: V19935 - CAROLYN SILLS Check Date Invoice Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 001125 COWBOY FEST 04/22-04/23/23 GL 1003603 516102 $1,350.00 AP Total $1,350.00 V19935 - CAROLYN SILLS Total $1,350.00 $597.45 Vendor: V19981 - BOUTIQUE EDITIONS LTD Description Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 12243 ADVERTISING-LONDON INTL MAG GL 3603504 516102 $3,000.00 AP Total $3,000.00 V19981 - BOUTIQUE EDITIONS LTD Total $3,000.00 Vendor: V20025 - C & W CONSTRUCTION SPECIALTIES Server Name: scr-cog.scrdoud.aspgov.com User Narne: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 72 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03130/2023 22091-4 GUARDRAIL REPLACE-MCBEAN V20025 - C & W CONSTRUCTION SPECIALTIES Total Vendor: V20282 - LIONEL ARAYA Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 1-23-V20282 SALSA CLASSES 01/10-02/23/23 V20282 - LIONEL ARAYA Total Vendor: V20341 - MIDWEST TAPE LLC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 503420423 DVD MATERIALS-VAL LIB 03/30/2023 503441792 HOOPLA ACCESS-02/23 V20341 - MIDWEST TAPE LLC Total Vendor: V20362 - MICHAEL BAKER INTERNATIONAL IN Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 1164971 SERVICES P/E 11/27/22 03/30/2023 1167822 SERVICES P/E 12/31/22 Sever Name: scr-cog.scrcleud.aspyov.com GL 2304504 516125 $6,180.00 AP Total $6,180.00 $6,180.00 Ledger Key Object Amount GL 1005106 516102 $1,152.00 AP Total $1,152.00 Ledger Key Object GL 3098200 511120 GL 3098200 511120 Ledger Key Object GL 102 201178 GL 102 201178 $1,152.00 Amount $579.28 $1,410.69 00357575 Total $1,989.97 AP Total $1,989.97 $1,989.97 Amount $15,186.39 $13,518.17 User Name.- SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM page 73 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 1170967 SERVICES P/E 01/29/23 GL 102 201178 $9,118.00 03/30/2023 1171903 SERVICES P/E 01/29/23 GL 2593111 516101 $13,523.68 03/30/2023 1173274 SERVICES P/E 02/26/23 GL 102 201178 $18,021.80 03/30/2023 1173277 SERVICES P/E 02/26/23 GL 102 201182 $10,555.75 03/30/2023 1173935 SERVICES P/E 02/26/23 GL P3033271 516101 $18,771.25 03/30/2023 1174082 SERVICE P/E 02/26/23 GL 2593111 516101 $13,607.50 01028691 Total $112,302.54 AP Total $112,302.54 VZU362 - MICHAEL BAKER INTERNATIONAL IN Total Vendor: V20375 - US BANK NATIONAL ASSOCIATION Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 8694781642309 03/30/2023 8694781642309 03/30/2023 8694781642309 03/30/2023 8694781642309 03/30/2023 8694781642309 Ledger Key Object Amount FLEET FUEL - 02/2023 GL 1004503 511102 METRO FUEL - 02/2023 GL 7007407 511102 STORMWATER FUEL- 02/2023 GL 3517219 511102 STORMWATER FUEL - 02/2023 GL 3517215 511102 STORMWATER FUEL - 02/2023 GL 3517216 511102 V20375 - US BANK NATIONAL ASSOCIATION Total $112,302.54 $41,132.26 $526.83 $1,000.00 $1,000.00 $1,081.82 00357639 Total $44,740.91 AP Total $44.740.91 Vendor: V20418 - CALIFORNIA DENTAL NETWORK INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID -?ff4, ! •FU..i -1 Server Name: scr-cog.scrdoud.aspgov.com User Narne: SANTA-CLARITMEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 74 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 01/01/2023R 00293101/23 03/30/2023 02/01/2023R 002931-02123 03/30/2023 03-01-23 002931-03/23 03/30/2023 12/0112022R ACCT #: 002931 V20418 - CALIFORNIA DENTAL NETWORK INC Total Vendor: V20419 - FIDELITY SECURITY LIFE INS GL 100 200308 $3,403.60 GL 100 200308 $4,999.80 GL 100 200308 $3,292.25 GL 100 200308 $3,100.50 00357506 Total $14,796.15 AP Total $14,796.15 $14,796.15 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 165675609 GROUP ID: 1002046 03/23 GL 100 200313 $5,230.23 AP Total $5,230.23 V20419 - FIDELITY SECURITY LIFE INS Total $5,230.23 Vendor: V20546 - PIONEER MANUFACTURING COMPANY Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 INV871311 AEROSOL PAINT V20546 - PIONEER MANUFACTURING COMPANY Total Vendor: V20550 - AIR SITES 2000 LLC GL 3677303 516123 $2,283.50 AP Total $2,283.50 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 18817 OAT MOUNTAIN RENTAL-03/23 GL 1002201 512101 $600.00 $2,283.50 Server Name: scr-cog.sacloud aspgov corn User Name: SANTA-CLARIMEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 75 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 18817 OAT MOUNTAIN RENTAL-03/23 GL 7003700 511105 $350.00 01028642 Total $950.00 AP Total $950.00 V20550 - AIR SITES 2000 LLC Total Vendor: V20622 - DONALD CRUIKSHANK Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 PRCS-DC-030223 PRCS COMMISSION RM-03102/23 V20622 - DONALD CRUIKSHANK Total Vendor: V20687 - RAILPROS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 1295288 SERVICES P/E 02/28/23 V20687 - RAILPROS INC Total Vendor: V20703 - DONAHUE TRUCK SALES LLC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 CM-SP-483364 CR-RETURNED TORQUE ROD 03/30/2023 INV-SP-47268 GEAR SHEPPARD CORES $950.00 Ledger Key Object Amount GL 1005000 516102 $183.29 AP Total $183.29 $183.29 Ledger Key Object Amount GL T3020270 516101 $34,920.71 AP Total $34,920.71 Ledger Key Object GL 1004503 511105 GL 1004503 511105 $34,920.71 Amount ($535.79) $821.40 01028667 Total $285.61 AP Total $285.61 Server Name. scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL Report Generated on Mar 28. 2023 3:22:25 PM Check Date Invoice City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Description Ledger Key Object Amount Page 76 V20703 - DONAHUE TRUCK SALES LLC Total $285.61 Vendor: V20832 - SMITH LANDSCAPE MANAGEMENT Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572418 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572420 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572421 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572422 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572424 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572425 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572426 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572427 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572434 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572449 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572457 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572462 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3572463 516114 03/30/2023 2022-1007 MONITORING- 2/23 GL 3672400 516114 V20832 - SMITH LANDSCAPE MANAGEMENT Total Vendor: V20844 - SO CAL REGIONAL RAIL AUTHORITY $3, 580.75 $1,641.17 $820.58 $335.67 $820.58 $4,923.50 $1,939.58 $969.79 $1,454.67 $1,641.17 $2,610.97 $969.79 $836.57 $6,490.08 01028723 Total $29,034.87 AP Total $29,034.87 $29,034.87 Server Name: scr-cog.screloud.aspgov.com User Name: SANTA-CLARn-A\EBERNAL Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 30923 City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 77 Description Ledger Key Object Amount DESIGN SUPPORT SERVICE FEES GL P3033271 516101 $408,950.00 AP Total $408,950.00 V20844 - SO CAL REGIONAL RAIL AUTHORITY Total $408,950.00 Vendor: V20895 - ENCOMPASS CONSULTANT GROUP INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 04408 SERVICES P/E 02/28/23 03/30/2023 04413 SERVICES P/E 03/10/23 V20895 - ENCOMPASS CONSULTANT GROUP INC Total Ledger Key Object GL C0064233 516101 GL B1019357 516101 Amount $165.00 $5,917.50 01028669 Total $6,082.50 AP Total $6,082.50 $6,082.50 Vendor: V20913 - SERVICON SYSTEMS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 103398 PORTER SVCS-CP 12/10/22 GL 1003620 516102 $112.36 03/30/2023 103400 PORTER SVCS-CP 12/17-12/18/22 GL 1003620 516102 $898.88 03/30/2023 104620 JANITORIAL SVCS-NH METRO 02/23 GL 7007407 516101 $835.62 03/30/2023 104622 JANITORIAL SVCS-MCBEAN 02/23 GL 7007407 516101 $875.62 03/30/2023 104623 JANITORIAL SVCS-VP METRO 02/23 GL 7007407 516101 $910.80 03/30/2023 104624 ]JANITORIAL SVCS-TMF 02/23 GL 7003701 516101 $7,832.65 03/30/2023 104639 JANITORIAL SVCS-SC METRO 02/23 GL 7007407 516101 $822.44 01028721 Total $12,288.37 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 78 Check Date Invoice Description Ledger Key Object Amount AP Total $12,288.37 V20913 - SERVICON SYSTEMS INC Total Vendor: V20927 - BMC STOCK HOLDINGS INC Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/30/2023 73088704-00 SOCKET ADAPTER GL 2304504 511107 V20927 - BMC STOCK HOLDINGS INC Total Vendor: V21068 - P3 INC Check Date Invoice Bank: AP -AP Bank ID 03/30/2023 15345 03/30/2023 15383 Description Ledger Key Object WINTER 2023 BASKETBALL JERSEYS GL YOUTH & ADULT SINGLETS GL V21068 - P3 INC Total Vendor: V21077 - URBAN GRAFFITI ENTERPRISES INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 SC22302 BUS STOP MAINT 02/02-03/01/23 03/30/2023 SC22301 BUS STOP MAINT 12/30-02/01/23 V21077 - URBAN GRAFFITI ENTERPRISES INC Total 1005108 511101 1005108 511101 Ledger Key Object GL 7003700 516101 GL 7003700 516101 $12,288.37 Amount $182.50 AP Total $182.50 $182.50 Amount $781.83 $199.29 00000062 Total $981.12 AP Total $981.12 $981.12 Amount $21,206.40 $26,508.00 AP Total $47,714.40 $47,714.40 Server Name. scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 79 Vendor: V21099 - ELENA VOSHELL Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 H1223 NAME PLATE-K.DARABEDYAN 03/30/2023 H1229 RETIREMENT PLAQUES 03/30/2023 H1225 NAME PLATE-K. REYNOLDS V21099 - ELENA VOSHELL Total Vendor: V21183 - TANKO STREETLIGHTING, INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 68812 ACORN FIXT(JRF.q V21183 - TANKO STREETLIGHTING, INC. Total Vendor: V21231 - HOLIDAYGOO, INC DBA HOLIDAYGOO Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 19583R PLASTIC EGGS,CANDY V21231 - HOLIDAYGOO, INC DBA HOLIDAYGOO Total Vendor: V21418 - SOLUTIONS COATINGS INC Check Date Invoice Bank: AP - AP Bank ID Server Name: scr-cag.scrc1oud.aspqovxom Ledger Key Object Amount GL 1003000 510103 $30.55 GL 1001100 511101 $109.39 00357531 Total $139.94 GL 1003800 511101 $21.30 AP Total $161.24 $161.24 Ledger Key Object Amount GL 3592403 516101 $9,374.38 AP Total $9,374.38 $9,374.38 Ledger Key Object Amount GL 1003615 511101 $2,999.25 AP Total $2,999.25 Description Ledger Key Object Amount $2,999.25 User Name: SANTA- CLAR ITA\EBE RNAL Report Generated on Mar 28, 2023 3:22:25 PM City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 80 Check Date Invoice Description 03/30/2023 20319 PROTECTIVE COATING-V368 V21418 - SOLUTIONS COATINGS INC Total Vendor: V21519 - KENDALL SAMUEL KOSKELA Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 PC0000 10 X 10 HOUSE BAND-02/23 V21519 - KENDALL SAMUEL KOSKELA Total Vendor: V21665 - BRIDGETTE STRONG Ledger Key Object Amount GL 3677300 520103 $964.25 AP Total $964.25 Ledger Key Object Amount GL 1003616 516102 $964.25 $100.00 AP Total $100.00 $100.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 1-23-V21665 TONING CLASS 01/09-03/13/23 GL 1005106 516102 $928.80 AP Total $928.80 V21665 - BRIDGETTE STRONG Total $928.80 Vendor: V21670 - THE SALVATION ARMY, A CALIFORN Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/30/2023 22-07 PROVIDING A HAND UP-02/23 GL 2033330 516101 $140.58 AP Total $140.58 V21670 - THE SALVATION ARMY, A CALIFORN Total $140.58 Vendor: V21675 - CASTAIC UNION SCHOOL DISTRICT Server Name: scr-cog.scrc[oLid.aspgov,corTi User Name: SANTA-CLARITNEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 81 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 0112223 FIELD TRIP-02/22/23 GL 1005316 516102 $176.00 AP Total $176.00 V21675 - CASTAIC UNION SCHOOL DISTRICT Total $176.00 Vendor: V21739 - IMPERIAL SPRINKLER SUPPLY INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 0009263630-001 RAKE,CATCHY CAN 03/30/2023 0009768106-001 EROSION CONTROL Ledger Key Object GL 2304504 511105 GL 3677303 516123 Amount $70.96 $193.46 00357547 Total $264.42 V21739 - IMPERIAL SPRINKLER SUPPLY INC Total $264.42 Vendor: V21883 - FOSTERING YOUTH INDEPENDENCE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 CV22-07 THE STUDY PLACE-02/23 GL 2033325 516101 $2,101.37 03/30/2023 ENT22-08 CASE MANAGEMENT-02/23 GL 2033311 516101 $2,287.88 01028675 Total $4,389.25 AP Total $4,389.25 V21883 - FOSTERING YOUTH INDEPENDENCE Total $4,389.25 Vendor: V21977 - JOHNSON CONTROLS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID Server Name: sa-cog.saaloud.aspgovcom User Name: SAKI-A-CLARITA\EERNAL Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Description Ledger Key Object Amount 03/30/2023 1-127435173624A HVAC MAINT-CH 02/23 GL 1007404 516101 03/30/2023 1-127435173624G HVAC MAINT-SCVTV 02/23 GL 1001501 516101 03/30/2023 1-127595199384 HVAC REPAIRS-TMF 01/26/23 GL 7003701 516101 03/30/2023 1-127791434515 HVAC MAINT-TMF 02/23 GL 7003701 516101 Page 82 $2,223.72 $194.16 $1,698.30 $548.43 00357554 Total $4,664.61 AP Total $4,664.61 V21977 - JOHNSON CONTROLS INC Total $4,664.61 Vendor: V22061 - SANTA CLARITA VALLEY WATER AGE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 185393000323 24421 ARROYO PRK 1/24-2/22 03/30/2023 185403000323 24443 ARROYO PRK 1/24-2/22 03/30/2023 185413000323 24600 DEL MONTE 1/23-2/21 03/30/2023 185473000323 24500 DEL MONTE 1/23-2/21 03/30/2023 185493000323 24625 DEL MONTE 1/23-2/21 03/30/2023 185533000323 26425 WOODLARK 1/24-2/22 03/30/2023 185563000323 26301 GOLDCREST 1/24-2/22 03/30/2023 185573010323 24430 DEL MONTE 1/24-2/22 03/30/2023 185583000323 24430 DEL MONTE 1/24-2/22 03/30/2023 185593000323 24355 DEL MONTE 1/24-2/22 03/30/2023 185603000323 24250 DEL MONTE 1/24-2/22 03/30/2023 185613000323 24215 DEL MONTE 1/23-2/21 03/30/2023 185623000323 24180 DEL MONTE 1/25-2/27 03/30/2023 185633000323 24003 DEL MONTE 1/25-2/27 GL 3572418 513106 $218.72 GL 3572418 513106 $323.06 GL 3572418 513106 $224.31 GL 3572418 513106 $64.95 GL 3572418 513106 $583.95 GL 3572418 513106 $319.77 GL 3572418 513106 $268.71 GL 3572418 513106 $40.53 GL 3572418 513106 $197.67 GL 3572418 513106 $293.13 GL 3572418 513106 $295.35 GL 3572418 513106 $217.65 GL 3572418 513106 $439.65 GL 3572418 513106 $101.06 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice Description Ledger Key Object Amount 03/30/2023 185643000323 24001 DEL MONTE 1/25-2/27 GL 3672400 513106 $103.28 03/30/2023 186013000323 25998 ROCKWELL CYN 1/25-2/27 GL 3572418 513106 $916.95 03/30/2023 186023000323 26002 ROCKWELL CYN 1/25-2/27 GL 3572418 513106 $468.51 03/30/2023 186033000323 26100 ROCKWELL CYN 1/25-2/27 GL 3572418 513106 $40.53 03/3012023 186043000323 26102 ROCKWELL CYN 1/25-2/27 GL 3572418 513106 $138.21 03/30/2023 186053000323 26104 ROCKWELL CYN 1/25-2/27 GL 3572418 513106 $40.53 03/30/2023 217623000323 24710 MCBEAN 1/25-2/27 GL 3672400 513106 $133.29 03/30/2023 218763000323 23674 WILEY CYN 1/23-2/21 GL 3672400 513106 $124.41 03/30/2023 218883000323 23510 WILEY CYN 1/24-2/22 GL 3672400 513106 $103.28 03/30/2023 218893000323 25361 VIA TELINO 1/24-2/22 GL 3572415 513106 $69.39 03/30/2023 218903000323 25360 VIA RAMON 1/24-2/22 GL 3572415 513106 $51.63 03/30/2023 218913000323 25363 VIA PACIFICA 1/24-2/22 GL 3572415 513106 $92.18 03/30/2023 218923000323 23328 VIA BARRA 1/24-2/22 GL 3572415 513106 $26.08 03/30/2023 218933000323 25371 VIA ORIOL 1/24-2/22 GL 3572415 513106 $92.18 03/30/2023 218943000323 23578 VIA BARRA 1/24-2/22 GL 3572415 513106 $78.86 03/30/2023 218953000323 23604 VIA DELFINA 1123-2/21 GL 3572415 513106 $129.92 03/30/2023 218963000323 23650 VIA AVANT 1/23-2/21 GL 3677303 513106 $26.08 03/30/2023 218973000323 23723 MILL VALLEY 1/23-2/21 GL 3572415 513106 $42.75 03/30/2023 218983000323 25601 AV JOLITA 1/23-2/21 GL 3572415 513106 $47.19 03/30/2023 218993000323 23750 VIA GAVOLA 1123-2/21 GL 3677303 513106 $234.26 03/30/2023 219003000323 23752 VIA GAVOLA 1/23-2/21 GL 3677303 513106 $436.43 03/30/2023 219013000323 23773 VIA GAVOLA 1/23-2121 GL 3572415 513106 $28.30 03/30/2023 219023000323 23740 VIA HELINA 1/23-2/21 GL 3572415 513106 $118.82 03/30/2023 219033000323 23875 VIA JACARA 1123-2121 GL 3672400 513106 $44.97 Page 83 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice Description Ledger Key Object Amount 03/30/2023 219043000323 23831 VIA JACARA 1/23-2/21 GL 3572415 513106 $49.41 03/30/2023 219053000323 25525 AVE NAVARRE 1/24-2/22 GL 3572415 513106 $94.40 03/30/2023 219063000323 25398 VIA HERALDA 1/24-2/22 GL 3572415 513106 $89.96 03/30/2023 219073000323 25415 VIA CRISTINA 1/24-2/22 GL 3572415 513106 $30.52 03/30/2023 219083000323 23200 VIA FLORED 1/24-2122 GL 3572415 513106 $26.08 03/30/2023 219093000323 25500 TOURNAMENT 1/24-2/22 GL 3572412 513106 $26.08 03/30/2023 219103000323 24057 CRESCENT 1/24-2/22 GL 3572412 513106 $94.40 03/30/2023 219113000323 25314 VIA DIA PASEO 1/24-2/22 GL 3572412 513106 $118.82 03/30/2023 219133000323 25375 VIA RONADA 1/23-2/21 GL 3572412 513106 $71.61 03/30/2023 219143000323 25372 VIA RONADA 1/23-2/21 GL 3572412 513106 $30.52 03/30/2023 219153000323 25200 VIA TARANA 1/24-2/22 GL 3572412 513106 $172.10 03/30/2023 219173000323 23540 VIA FAROL 1/23-2/21 GL 3572412 513106 $94.40 03/30/2023 219183000323 25170 ROTELLA 1/23-2/21 GL 3572412 513106 $28.30 03/30/2023 219203000323 23548 VIA BOSCANA 1/23-2121 GL 3572412 513106 $103.28 03/30/2023 219213000323 23556 VIA AMADO 1/23-2/21 GL 3572412 513106 $103.28 03/30/2023 219433000323 24811 ORCHRD VLG 1/24-2/22 GL 3672400 513106 $282.03 03/30/2023 219453000323 25021 ROTELLA 1/23-2/21 GL 3677303 513106 $247.73 03/30/2023 219463000323 25023 AVE ROTELLA 1/23-2/21 GL 3572412 513106 $64.95 03/30/2023 219473000323 25045 AVE ROTELLA 1/23-2/21 GL 3572412 513106 $112.16 03/30/2023 219563000323 25300 WILEY CYN 1/24-2/22 GL 3672400 513106 $415.23 03/30/2023 243033000323 25374 AVE RONADA 1/23-2/21 GL 3572412 513106 $42.75 03/30/2023 244133020323 26810 MCBEAN PKY 1/23-2121 GL 3572439 513106 $137.73 03/30/2023 244883000323 24053 VALENCIA BLVD 1/25-2/27 GL 3672400 513106 $208.77 03130/2023 246493000323 26410 MCBEAN PKWY 1125-2/27 GL 3672400 513106 $142.17 Page 84 Server Name: scr-cog.scrcloud.aspgov.com User Narne: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28. 2023 3:22:25 PM Page 85 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 246503000323 26412 MCBEAN PKWY 1/25-2/27 GL 3572439 513106 $262.05 03/30/2023 246533000323 24152 MAGIC MTN 1/25-2/27 GL 3672400 513106 $182.13 03/30/2023 246543000323 24150 MAGIC MTN 1/25-2/27 GL 3572439 513106 $197.67 03/30/2023 246553000323 24151 MAGIC MTN 1125-2/27 GL 3572439 513106 $119.97 03/30/2023 254653000323 27751 DICKASON 1/25-2/27 GL 3572449 513106 $155.49 03/30/2023 282373020323 27692 NWHALL RCH 1/25-2/27 GL 3572449 513106 $304.23 03/30/2023 282383020323 27690 NWHALL RCH 1/25-2/27 GL 3572449 513106 $266.49 03/30/2023 282393020323 27674 NWHALL RCH 1/25-2/27 GL 3572449 513106 $157.71 03/30/2023 283073000323 23807 MAGIC MTN 1/25-2/27 GL 3572439 513106 $32.48 03/30/2023 283073000323 23807 MAGIC MTN 1/25-2/27 GL 3672400 513106 $32.47 03/30/2023 288013000323 24602 MAGIC MTN 1/24-2/22 GL 3572439 513106 $224.31 03/30/2023 299193000323 23807 MAGIC MTN 1/25-2/27 GL 3572439 513106 $242.07 03/30/2023 314223000323 22704 VIA PRNCSSA 1/24-2/22 GL 3672400 513106 $65.53 03/30/2023 314223000323 22704 VIA PRNCSSA 1/24-2/22 GL 3572448 513106 $65.54 03/30/2023 317253030323 28003 SMYTH 1/25-2/27 GL 3572449 513106 $217.65 03/30/2023 317283010323 27745 SMYTH DRIVE 1/25-2/27 GL 1205120 513106 $1,206.77 03/30/2023 321383020323 28000 NWHLL RCH 1125-2/27 GL 3572449 513106 $379.71 03/30/2023 321393020323 28010 NWHLL RCH 1/25-2/27 GL 3572449 513106 $621.69 03/30/2023 324163000323 24872 MAGIC MTN 1/24-2/22 GL 3672400 513106 $184.35 03/30/2023 331483000323 26110 MCBEAN 1/25-2/27 GL 3572417 513106 $124.41 03/30/2023 336163000323 24813 ORCHRD VLG 1/24-2/22 GL 3672400 513106 $474.17 03/30/2023 341393020323 27095 MCBEAN 1/24-2/22 GL 3677303 513106 $40.53 03/30/2023 341973000323 MCBEAN TRANS STA 1/24-2/22 GL 7007407 513106 $175.47 03/30/2023 341983000323 24375 VALNCIA BLVD 1/24-2/22 GL 7007407 513106 $344.19 Server Name: scr-cog.scrchUd.aspgov.com User Names SANTA-OLARITA\EQERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 86 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 343393000323 27800 AV SCOTT 1/25-2/27 GL 3572437 513106 $122.19 03/30/2023 343403000323 25190 RYE CANYON RD 1/25-2/27 GL 3672400 513106 $157.71 03/30/2023 346403000323 27001 MCBENA 1/24-2122 GL 3672400 513106 $135.51 03/30/2023 353063000323 26250 CITRUS STREET 1/25-2127 GL 3572439 513106 $144.39 03/30/2023 357093000323 24419 ARROYO PARK DR 1/24-2/2 GL 3572418 513106 $163.22 03/30/2023 361593000323 27602 DICKASON DR 1125-2/27 GL 3572437 513106 $133.29 03/30/2023 361653000323 23771 VIA JACARA 1/23-2/21 GL 3572415 513106 $101.06 00357605 Total $16,997.67 AP Total $16,997.67 V22061 - SANTA CLARITA VALLEY WATER AGE Total $16,997.67 Vendor: V22076 - MARK I WADDELL Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 02152023 SENSYS 11/11/22-02/15/23 GL 3544402 514107 $5,000.00 AP Total $5,000.00 V22076 - MARK 1 WADDELL Total $5,000.00 Vendor: V22106 - CROP PRODUCTION SERVICES INC D Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 50260161 SOIL NUTRIENTS-CP GL 3677303 516123 $4,996.49 AP Total $4,996.49 V22106 - CROP PRODUCTION SERVICES INC D Total $4,996.49 Vendor: V22112 - TED NORRIS Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 87 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/30/2023 1-23-V22112-5 PICKLEBALL-02119/23 GL 1005106 516102 $168.00 03/30/2023 1-23-V22112-6 PICKLEBALL 02/15-03/08/23 GL 1005106 516102 $864.00 03/30/2023 1-23-V22112-7 PICKLEBALL-03/12/23 GL 1005106 516102 $504.00 00357628 Total $1,536.00 AP Total $1,536.00 V22112 - TED NORRIS Total $1,536.00 Vendor: V22140 - SANTA CLARITA VALLEY WATER AGE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 00032931 -01 R2 REISSUE-18829 1/2 GV 08/22 GL 3572442 513106 $528.94 03/30/2023 20102933000323 IRRIG GLDN VLLY 1/20-2/17 GL 3672400 513106 $192.98 03/30/2023 20107023000323 VIA PRNCSSA CNTRLR 1/20-2/17 GL 3572441 513106 $214.15 03/30/2023 20107023000323 VIA PRNCSSA CNTRLR 1120-2/17 GL 3672400 513106 $214.15 03/30/2023 20107033000323 VIA PRNCSSA CNTRLR 1/20-2/17 GL 3572441 513106 $64.32 03/30/2023 20107033000323 VIA PRNCSSA CNTRLR 1/20-2/17 GL 3572442 513106 $64.33 03/30/2023 20107033000323 VIA PRNCSSA CNTRLR 1/20-2/17 GL 3672400 513106 $64.33 03/30/2023 20110853010323 VIA PRNCSA CNTRLR B 1/20-2117 GL 3572442 513106 $199.64 03/30/2023 20110973000323 LOST CYN 1/20-2/17 GL 3572441 513106 $204.08 03/30/2023 20110983000323 IRRIG GLDN VLLY 1/20-2/17 GL 3572441 513106 $47.31 03/30/2023 20110983000323 IRRIG GLDN VLLY 1/20-2/17 GL 3572442 513106 $47.30 03/30/2023 20110983000323 IRRIG GLDN VLLY 1/20-2/17 GL 3672400 513106 $47.31 03/30/2023 20110993000323 N GLDN VLLY 1/20-2/17 GL 3572441 513106 $306.20 03/30/2023 20111103000323 GLDN VLLY FS 1/20-2/17 GL 3572441 513106 $87.61 Server Name; scr-cog.sorcloulaspgov.com User Name: SAN FA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 88 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 20111103000323 GLDN VLLY FS 1/20-2/17 GL 3672400 513106 $87.61 03/30/2023 20111113000323 GLDN VLLY FS 1/20-2/17 GL 3572441 513106 $98.71 03/30/2023 20111113000323 GLDN VLLY FS 1/20-2/17 GL 3672400 513106 $98.71 03/30/2023 20111143000323 GLDN VLLY 1/20-2/17 GL 3572441 513106 $51.01 03/30/2023 20111143000323 GLDN VLLY 1/20-2/17 GL 3572442 513106 $51.01 03/30/2023 20111143000323 GLDN VLLY 1/20-2/17 GL 3672400 513106 $51.00 03/30/2023 20111563000323 SIERRA HWY 2/20-2/17 GL 3572444 513106 $186.66 03/30/2023 20113093000323 26855.5 SIERRA HWY 1/20-2/17 GL 3672400 513106 $115.62 03/30/2023 20113203000323 26420.5 SIERRA HWY 1/20-2/17 GL 3672400 513106 $93.32 03/30/2023 20113603000323 26750.5 VIA PRNCSSA 1/20-2117 GL 3672400 513106 $102.30 03/30/2023 20114093000323 25201.5 OAK CRST 1/20-2/17 GL 3572442 513106 $435.30 03/30/2023 20114113000323 25203.5 OAK 1/20-2/17 GL 3572442 513106 $108.96 03/30/2023 20114483000323 27124.5 GLDN VLLY 1/20-2/17 GL 3572461 513106 $270.68 03/30/2023 20114493000323 27117.5 GLDN VLLY 1/20-2/17 GL 3672400 513106 $148.92 03/30/2023 20114503000323 27119.5 GLDN VLLY 1/20-2/17 GL 3572461 513106 $139.70 03/30/2023 20114563000323 25839.5 SIERRA HWY 1/20-2/17 GL 3572445 513106 $102.30 03/30/2023 20114873000323 19895.5 GLDN VLY 1120-2/17 GL 3572444 513106 $48.92 03/30/2023 20115663010323 18829.5 GLDN VLY 1/20-2/17 GL 3572442 513106 $139.70 03/30/2023 20115783010323 25195.5 MARSHA MCLN 1/20-2/17 GL 3572442 513106 $150.80 03/30/2023 20117493000323 IRRIG LOST CANYON 1/20-2/17 GL 3572451 513106 $206.30 03130/2023 20117603000323 IRRIG LOST CYN RD 1/20-2/17 GL 3572451 513106 $257.36 03130/2023 20123003000323 IRRIG OAKDALE 2/20-2117 GL 3572450 513106 $366.14 03/30/2023 20123153000323 IRRIG TEAL CT 1/20-2/17 GL 3572450 513106 $148.58 03/30/2023 20124523000323 IRRIG HERON LN 1/20-2/17 GL 3572450 513106 $426.08 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice Description Ledger Key Object Amount 03/30/2023 20125483000323 IRRIG HUNTWOOD LN 1/20-2/17 GL 3572450 513106 $352.82 03/30/2023 20127373000323 IRRIG WREN DRIVE 1/20-2/17 GL 3572451 513106 $388.34 03/30/2023 20127393000323 IRRIG DOVE WLLW 1/20-2/17 GL 3572451 513106 $173.00 03/30/2023 20131633000323 IRRIG HONEY MPL 1/20-2117 GL 3677307 513106 $157.46 03/30/2023 20131653000323 REC HNY MPL 1/20-2/17 GL 3677307 513106 $95.54 03/30/2023 20131943000323 IRRIG HNY MAPLE 1/20-2/17 GL 3677307 513106 $161.90 03/30/2023 20133183000323 IRRIG GOLDEN WILLOW 1/20-2/17 GL 3572451 513106 $361.70 03/30/2023 20133273000323 IRRIG ROYAL PINES 1/20-2/17 GL 3572451 513106 $173.00 03/30/2023 20133443000323 IRRIG ROYAL PINES 1/20-2/17 GL 3572451 513106 $270.68 03/30/2023 20139953000323 IRRIG JASON DRIVE 1120-2/17 GL 3572452 513106 $181.88 03/30/2023 20139983000323 IRRIG JASON DRIVE 1120-2117 GL 3572452 513106 $173.00 03/30/2023 20140003000323 IRRIG JASON DRIVE 1120-2/17 GL 3572452 513106 $210.74 03/30/2023 20140833000323 IRRIG VIA PRINCESSA 1/20-2/17 GL 3672400 513106 $60.02 03/30/2023 20141393000323 IRRIG VIA PRINCESSA 1/20-2117 GL 3672400 513106 $62.24 03/30/2023 20141603000323 IRIG LST CYN/CYN PK 1/20-2/17 GL 3572452 513106 $310.64 03/30/2023 20141723000323 IRRIG VIA PRINCESSA 1/20-2/17 GL 3672400 513106 $157.46 03/30/2023 20142463000323 SIERRA HWY 1/20-2/17 GL 3672400 513106 $46.70 03/30/2023 20144603000323 IRRG GOLDEN VALLEY 1/20-2/17 GL 3672400 513106 $57.80 03/30/2023 20147733000323 19201 VIA PRINCESSA 1/20-2/17 GL 3572431 513106 $266.97 03/30/2023 20148163000323 IRRIG VIA PRINCESSA 1/20-2117 GL 3572431 513106 $46.70 03/30/2023 20160403000323 27029.5 SIERRA HWY 1/20-2117 GL 3672400 513106 $55.58 03/30/2023 20160413000323 27028.5 SIERRA HWY 1/20-2/17 GL 3672400 513106 $46.70 03/30/2023 20161153000323 IRRIG CRIMSON CT 1/20-2/17 GL 3572419 513106 $561.50 03/30/2023 20161163000323 IRRIG AZURE 1/20-2/17 GL 3572419 513106 $255.14 Page 89 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAVEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 90 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 20161183000323 IRRIG RNBW GLEN 1/20-2/17 03/30/2023 20161193000323 IRRIG SIERRA HWY 1/20-2/17 03/30/2023 20161823000323 IRRIG GLDN VLLY 1/20-2/17 03/30/2023 20161833000323 IRRIG GLDN VLLY 1120-2/17 V22140 - SANTA CLARITA VALLEY WATER AGE Total Vendor: V22159 - SANTA CLARITA VALLEY WATER AGE GL 3572419 513106 $66.68 GL 3672400 513106 $122.28 GL 3572428 513106 $139.70 GL 3672400 513106 $144.14 00357607 Total $11,268.65 AP Total $11,268.65 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 10207103000323 SOLEDAD/ RAQUEL 1/25-2/21 GL 3672400 513106 03/30/2023 10207183000323 BEGONIAS LANE PARK 1/25-2/21 GL 3677303 513106 03/30/2023 10207193000323 BEGONIAS LANE PARK 1/25-2/21 GL 3677303 513106 03/30/2023 10220063010323 14509.5 SOLEDAD 1/25-2121 GL 3672400 513106 03/30/2023 10221643000323 29450.5 MAMMOTH 1/25-2/21 GL 3572427 513106 $11,268.65 $325.04 $251.78 $191.84 $156.32 $140.78 00357608 Total $1,065.76 AP Total $1,065.76 V22159 - SANTA CLARITA VALLEY WATER AGE Total $1,065.76 Vendor: V22196 - AMAZON CAPITAL SERVICES INC Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/30/2023 11CR-FGLP-4LCQ COFFEE GL 1003600 511101 03/30/2023 11J3-97VG-17VK FOOD CONTAINERS, DETERGENT GL 1008100 516105 Server Name: scr-cog.scrdoud.aspcov.com Amount $163.11 $69.44 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 91 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 11JC-6JLD-461H PUSH BROOM GL 3677303 511105 $131.34 03/30/2023 11VY-GG7P-3K4J PLASTIC STANCHION GL 1004503 511101 $149.98 03/30/2023 13DN-HWL4-K14N COMPUTER MOUSE GL 7202203 511105 $27.36 03/30/2023 13XR-9Y36-4JMX OUTDOOR GAMES -TEEN PROGRAM GL 1005315 511101 $142.74 03/30/2023 14FQ-RG3C-7P7Y CURTAIN RODS,CURTAINS GL 1005121 511105 $402.42 03/30/2023 14JQ-DCWT-4XYV RECEIPT PAPER GL 7003700 510103 $43.52 03/30/2023 163L-DM3Q-6TK9 LAMINATING POUCHES GL 1002300 510103 $27.32 03/30/2023 169Q-MQ7R-LGJF WORK GLOVES GL 1004503 519106 $141.08 03/30/2023 16LC-4TV9-DGPD CIRCUIT BOARD-VGP GL 3677403 511105 $1,665.52 03/30/2023 16TL-FXXY-736P TWO-WAY RADIOS GL 1005104 511101 $270.40 03/30/2023 17C9-HQ1W-CR1J FORTIGATE 40E-TESORO ADOBE GL 1002200 511108 $1,695.02 03/30/2023 17T3-NYM4-XCTW CALENDAR-E.THOMASON GL 3603504 511101 $9.75 03/30/2023 17Y3-PX9R-777L TISSUE,PENS GL 1002302 510103 $53.56 03/30/2023 194P-MFQY-3JJL BULLETIN BOARD GL 1005315 511101 $87.58 03/30/2023 19JX-FKNI-7YHG RAIN JACKET GL 1005104 511101 $55.80 03/30/2023 19KL-6TFN-MDHL MONITOR PRIVACY SCREEN GL 1004000 510103 $138.09 03/30/2023 19MM-D41C-6PY9 DRY ERASE MARKERS GL 1002100 510103 $10.60 03/30/2023 19XJ-7416-9C44 BOOK HOLDERS-OTNL GL 3098200 510103 $88.65 03/30/2023 19YK-T99K-1VR9 FLASHLIGHTS,HOSE GL 1003620 511101 $38.56 03/30/2023 1C7Y-C3VQ-6PD1 COOLER-UF TRUCKS GL 3672401 511105 $64.92 03/30/2023 1CL6-N7V9-6Y6P EDGER BLADES GL 3677303 511105 $124.80 03/30/2023 1CWJ-9L3Y-DW4W PROMO ITEMS-OSOC GL 3098200 517112 $262.87 03/30/2023 1D91-W1GD-LR97 GEL ICE PACKS GL 1005315 511101 $47.37 03/30/2023 1DKT-TD77-6QWQ BLOWER STRAPS,TIRE CHOCKS GL 3677303 511105 $244.37 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 92 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 1DXP-9VPW-97TJ WOOD SIGNS,STORAGE BAGS GL 1005315 511101 $1,303.70 03/30/2023 1DYD-PKDC-39DW SURGE PROTECTOR,CABINET GL 1005315 510103 $490.93 03/30/2023 1 FVR-PMGF-99R1 MOUSE PAD,DRY ERASE BOARD GL 1005309 511101 $302.21 03/30/2023 lG6C-FDRT-M9N6 DESK DIVIDERS,DESK MOUNT GL 1008100 510103 $169.38 03/30/2023 1G7F-KJMF-164N CRAFT SUPPLIES -SPRING PRGRM GL 1005315 511101 $540.05 03/30/2023 1GGY-YITQ-F6W3 COMPUTER MOUSE GL 7202203 511105 $21.89 03/30/2023 1GP7-6HMG-FT9Y SEASONAL DECOR GL 1005315 511101 $82.08 03/30/2023 1HPJ-T3KM-D9D4 COMPOSTABLE UTENSILS GL 1002300 511101 $112.48 03/30/2023 1 JVK-41 CY-73YG HEAVY DUTY STAPLES GL 1007503 511101 $25.09 03/30/2023 lK1R-H1LQ-4RMY FOLDERS,HOLE PUNCH GL 1002305 511101 $58.73 03/30/2023 1KFK-PC9J-KR3Y VISTOR GUIDE ENVELOPES GL 3603504 516102 $18.59 03/30/2023 1KLM-INCP-6G1G MINI FLASHLIGHT GL 1005115 511101 $32.84 03/30/2023 1KNY-WLNY-MHK1 CRAFT SUPPLIES -TODDLER PRGRM GL 1005315 511101 $459.80 03/30/2023 1 KX7-PW1 P-3LG7 CHAIN CONNECTORS-NCC GL 3677403 511105 $77.94 03/30/2023 1KXJ-DX7M-DG6L WIRELESS POWERPOINT REMOTE GL 1008100 519107 $50.22 03/30/2023 1 L79-KNLX-4V19 16 GB FLASH DRIVES GL 1003100 510103 $26.85 03/30/2023 1LPF-36MC-TWKL CARE PACKAGES GL 2288100 511113 $843.52 03/30/2023 1MJN-9DTV-4NPL MANILA FILE FOLDERS GL 1002100 510103 $16.27 03/3012023 1MLV-GK9P-1YY9 SPACE HEATERS GL 1005315 510103 $54.74 03/30/2023 1 NWT-H733-6CTL LABEL MAKER TAPE GL 1002300 510103 $83.73 03/30/2023 1PF4-16WL-JPVV CLOTH ESP] NS,PAPER BAGS,STENCIL GL 1003611 511101 $232.28 03/30/2023 1PMJ-4NNC-3H7K CARBURETOR KIT GL 3677303 511105 $26.25 03/30/2023 1 PTY-TQ4W-D3HX OUTDOOR GAMES -AS PROGRAM GL 1005315 511101 $87.58 03/30/2023 1 PYQ-WGPJ-1 WLP STAPLER, PENCIL SHARPENER GL 1007503 511101 $79.57 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAAEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM page 93 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 1QFH-M1GP-HKFM FOOD PREP GLOVES GL 3098200 517112 $12.03 03/30/2023 1QH7-WFQ7-lTV3 REPORT COVERS GL 3677303 510103 $40.76 03/30/2023 1QHC-HQYL-64V6 REPLACEMENT TONER GL 1005104 511101 $53.64 03/3012023 1QRT-NJ3D-3GCW RVS BACKUP CAMERA GL 1004503 511105 $65.14 03/30/2023 lR6N-DD1G-GVR1 DRY ERASE BOARDS,FOLDERS GL 1003000 510103 $161.09 03/30/2023 1RJK-WLNP-H3YQ BATTERIES, FOLDERS GL 1003100 510103 $157.57 03/30/2023 1VC3-16YF-C9C1 TASK CHAIR GL T3021700 516101 $216.48 03/30/2023 1VDY-L4QV-37YX SERVING UTENSILS GL 2288100 511113 $57.26 03/30/2023 1VKH-7RFM-3TP6 SENSORY BINS,CLOTHES PINS GL 1005315 511101 $923.19 03/30/2023 1VTD-RGR6-GKDV WRISTBANDS -KIDS PROGRAM GL 1005315 511101 $91.44 03/30/2023 1W49-KDP3-K11Y BINDERS GL 1005113 511101 $10.77 03130/2023 lW6K-llJ9-lXPY LAMINATING PAPER GL 1005114 511101 $19.70 03/30/2023 1W6K-11J9-7YY1 WIRELESS KEYBOARD,LABELS GL 1003100 510103 $92.72 03/30/2023 1WK1-XP9X-H7VK RAIN SUIT GL 1005104 511101 $61.31 03/30/2023 1WVP-GV3R-39WC ETHERNET CABLE-P.LECLAIR GL 1002200 511105 $17.41 03/30/2023 1XD9-4WFY-33LG GIFT BAGS GL 1005104 511101 $10.94 03/30/2023 1XFW-FFNK-7JW7 CUPS,LIDS,TABLECLOTH GL 2288100 511113 $299.74 03/30/2023 1XMF-JJ79-LMYY WRISTBANDS -AS PROGRAM GL 1005315 511101 $67.86 03/30/2023 lY3X-4PJF-6YYT WIRE HARNESS GL 3677303 511105 $124.74 03/30/2023 1YQK-K913-C11D PAPER BAGS,STAPLERS GL 3603504 511101 $65.97 00357479 Total $13,902.65 AP Total $13,902.65 V22196 - AMAZON CAPITAL SERVICES INC Total $13,902.65 Vendor: V22197 - DANIEL L RATZLAFF Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 94 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 WBB2023-180 6 GAMES-03/11/23 GL 1005108 516102 $240.00 AP Total $240.00 V22197 - DANIEL L RATZLAFF Total $240.00 Vendor: V22199 - ARIB EDDIE MYLES Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 WBB2023-116R Description 1 GAME-02/18/23 V22199 - ARIB EDDIE MYLES Total Vendor: V22232 - AMERICRAFT CONSTRUCTORS INC DB Ledger Key Object Amount GL 1005108 516102 $30.00 $30.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 10-17336 SCAC CLASSROOM RECONSTRUCTION GL 7212306 515102 $29,861.16 AP Total $29,861.16 V22232 - AMERICRAFT CONSTRUCTORS INC DB Total $29,861.16 Vendor: V22286 - R3 CONSULTING GROUP Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 122517 SERVICES P/E 02/28/23 03/30/2023 122389 SOLID WASTE P/E 12/30/22 V22286 - R3 CONSULTING GROUP Total Ledger Key Object Amount GL 1007201 516101 $3,308.75 GL 1007201 516101 $2,257.50 AP Total $5,566.25 $5,566.25 Server Name: scr-cog.scrcloud.aspgov,com User Narne: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 95 Vendor: V22306 - ATHACO INC DBA MAIN STREET SIG Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 41153 TRAFFIC JET INKS GL 2304504 511110 $363.40 AP Total $363.40 V22306 - ATHACO INC DBA MAIN STREET SIG Total $363.40 Vendor: V22313 - CLP AUTO SPA INC Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 1102 V22313 - CLP AUTO SPA INC Ledger Key Object Amount GL 1004503 516101 $124.86 AP Total $124.86 $124.86 Vendor: V22315 - BLOOMIES FLORIST Check Date Invoice Description Ledger Key Object Amount Description CAR WASHES-02/23 Total Bank: AP - AP Bank ID 03/30/2023 002230 DELIVERY-K.BEALER 03/02/23 03/30/2023 002231 DELIVERY-T.COLE 03/07/23 03/30/2023 002234 DELIVERY-J.ORONA 03/17/23 V22315 - BLOOMIES FLORIST Total GL 1008100 511101 GL 1008100 511101 GL 1008100 511101 $62.42 $62.42 $62.42 00357497 Total $187.26 AP Total $187.26 Vendor: V22348 - OCCUPATIONAL HEALTH CENTERS OF Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID $187.26 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLAR ITA\E BERNAL Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Page 96 Ledger Key Object Amount 03/30/2023 77427255 DOT RECERT- E.RYAN 11/22 GL 1008100 516102 $96.82 AP Total $96.82 V22348 - OCCUPATIONAL HEALTH CENTERS OF Total $96.82 Description Vendor: V22401 - JANN KARAM Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 PC00000 PERFORMANCE-03/02/23 V22401 - JANN KARAM Total Vendor: V22438 - JOE A GONSALVES AND SON Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 160604 SERVICES P/E 03/31/23 V22438 - JOE A GONSALVES AND SON Total Vendor: V22514 - DARIN WILLIAMS Amount Ledger Key Object GL 1003616 516102 $50.00 A[ 1-1- Ledger Key Object Amount GL 1001100 516101 $4,000.00 AP Total $4,000.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 22-1319 SECURITY -VP METRO 07/22 03/30/2023 23-443 SECURITY-MCBEAN 02/23 03/30/2023 23-444 SECURITY-OTNPS 02/23 03/30/2023 23-445 SECURITY -VP METRO 02123 03/30/2023 23-446 SECURITY -SC METRO 02/23 GL 7007407 516101 $7,350.00 GL 7007407 516101 $10,164.00 GL 1007405 516101 $4,158.00 GL 7007407 516101 $7,350.00 GL 7007407 516101 $7,350.00 $4,000.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITAIEBERNAL Report Generated on Mar 28, 2023 3:22:25 PM Check Date Invoice 03/30/2023 23447 03/30/2023 23-448 03/30/2023 23-449 03/30/2023 23450 03/30/2023 23-451 03/30/2023 23-452 03/30/2023 23-453 03/30/2023 23-454 03/30/2023 23-455 03/30/2023 23-456 03/30/2023 23-457 03/30/2023 23-458 City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Description SECURITY -NH METRO 02/23 SECURITY-OTNL 02/23 SECURITY-VAL LIB 02/23 SECURITY -CC LIB 02123 SECURITY-ATH 02/23 SECURITY -ALL PARKS 02/23 SECURITY-NCC 02/23 SECURITY-SCSC 02/23 SECURITY -HYBRID PARKS 02/23 SECURITY-C4 02/23 SECURITY -CH 02/23 SECURITY-TESORO PARK 02/23 V22514 - DARIN WILLIAMS Total Vendor: V22559 - DEBORAH M CHILDS Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 1-23-V22559 Description POUND CLASS 01/09-03/13/23 V22559 - DEBORAH M CHILDS Total Vendor: V22566 - SKAUG TRUCK BODY WORKS Ledger Key Object GL 7007407 516101 GL 3098201 516101 GL 3098201 516101 GL 3098201 516101 GL 3507505 516101 GL 3677304 516101 GL 3677403 516101 GL 3677406 516101 GL 3677307 516101 GL 3677408 516101 GL 1007404 516101 GL 3577312 516101 Page 97 Amount $7,350.00 $2,499.00 $2,226.00 $2,247.00 $213.64 $5,383.28 $213.64 $427.00 $640.92 $256.20 $756.00 $1,067.64 01028720 Total $59,652.32 AP Total $59,652.32 $59,652.32 Ledger Key Object Amount GL 1005106 516102 $783.00 AP Total $783.00 $783.00 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 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 98 Bank: AP - AP Bank ID 03130/2023 42802 UTILITY BODY,RACK,CAMERA GL 2304504 520103 $12,665.52 03/3012023 42803 UTILITY BODY,RACK,CAMERA GL 7222103 520103 $13,628.00 00357615 Total $26,293.52 AP Total $26,293.52 V22566 - SKAUG TRUCK BODY WORKS Total $26,293.52 Vendor: V22597 - SHARPLINE SOLUTIONS INC Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 2595 03/30/2023 2605 Description CHIP FILL ASPHALT SUPPLIES-03/23 V22597 - SHARPLINE SOLUTIONS INC Total Vendor: V22619 - IMPRESSIONS IN THREAD, INC. Check Date Invoice Bank: AP -AP Bank ID 03/30/2023 7642 Description JACKETS -GRAFFITI WORKFRB V22619 - IMPRESSIONS IN THREAD, INC. Total Vendor: V22713 - AIR & LUBE SYSTEMS INC Check Date Invoice Bank: AP - AP Bank ID Description Ledger Key Object Amount GL 2304504 511111 GL 2304504 511111 $3,237.09 00357613 Total $4,285.66 AP Total $4,285.66 $4,285.66 Ledger Key Object Amount GL 1003201 519106 $164.25 AP Total $164.25 Ledger Key Object Amount $164.25 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Ciarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 99 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 38492 LIFT REPAIRS-10/11122 GL 7003701 516101 $916.97 AP Total $916.97 V22713 - AIR & LUBE SYSTEMS INC Total Vendor: V22744 - HELIX ENVIRONMENTAL CONSTRUCTI Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 91602 SERVICES P/E 02/19/23 V22744 - HELIX ENVIRONMENTAL CONSTRUCT] Total Vendor: V22758 - PROTECH LAWN MOWER & SAW Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 5330 03/30/2023 5388 03/30/2023 5423 $916.97 Ledger Key Object Amount GL R1005303 516101 $2,000.00 AP Total $2,000.00 Description Ledger Key Object Amount $2,000.00 CARBURETOR KIT,AIR FILTERS GL 3677303 511105 $480.01 LINE GUARD, LEVER, RETAINER GL 3677303 511105 $57.98 TARP,MASKS GL 3677303 511105 $66.78 V22758 - PROTECH LAWN MOWER & SAW Total Vendor: V22781 - INTERNATIONAL DATA BASE CORP 00357589 Total $604.77 AP Total $604.77 $604.77 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 SSC-IN195820 LICENSING FEES 2/1/23-1/31/24 GL 1002302 516101 $2,900.00 AP Total $2,900.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITNEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 100 Check Date Invoice Description Ledger Key Object Amount Vendor: V22920 - BR BUILDERS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 SCVCITY-2023-2 FENCE REPLACEMENT-CBP V22920 - BR BUILDERS INC Total Vendor: V22932 - BEL AIR INTERNET, LLC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 116331 INTERNET-THE CUBE 03/23 V22932 - BEL AIR INTERNET, LLC Total Vendor: V22952 - AGENTS OF DISCOVERY INC. Ledger Key Object Amount GL 3572425 514101 $19,850.00 AP Total $19,850.00 $19,850.00 Ledger Key Object Amount GL 1205120 513103 $700.00 AP Total $700.00 $700.00 1,necK uate invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 SFMM2141446 AGENTS OF DISCOVERY SOFTWARE GL 1002200 516101 $8,097.30 AP Total $8,097.30 V22952 - AGENTS OF DISCOVERY INC. Total Vendor: V22957 - A. ALLBRIGHT INC. Check Date Invoice Description Bank: AP - AP Bank ID Ledger Key Object Amount $8,097.30 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL. City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 101 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 20495 CONCRETE COATING -VC METRO GL 7007407 516101 $4,988.00 AP Total $4,988.00 V22957 - A. ALLBRIGHT INC. Total $4,988.00 Vendor: V22997 - KANOPY INC DBA KANOPY Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 340168 STREAMING SVCS-02/23 V22997 - KANOPY INC DBA KANOPY Total Vendor: V22999 - GCAP SERVICES INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 23-05820 DBE CONSULTING SVCS-02/23 03/30/2023 23-05821 DBE CONSULTING SVCS-02/23 V22999 - GCAP SERVICES INC Total Vendor: V23277 - SWCA INCORPORATED DBA Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 159539 03/30/2023 161390 03/30/2023 163134 Server Name, scr-cog.scrcloud.aspgov.com SERVICES P/E 117123 SERVICES P/E 02/04/23 SERVICES P/E 03/04/23 Ledger Key Object Amount GL 3098200 511120 Ledger Key Object GL 1002302 516102 GL 1002302 516102 Ledger Key Object GL 102 201180 GL 102 201180 GL 102 201180 $599.00 AP Total $599.00 $599.00 $367.50 $646.25 00357541 Total $1,013.75 AP Total $1,013.75 $1,013.75 Amount $9,704.80 $591.31 $7,752.87 User .Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 102 Check Date Invoice Description Ledger Key Object Amount 00357625 Total $18,048.98 AP Total $18,048.98 V23277 - SWCA INCORPORATED DBA Total $18,048.98 Vendor: V23285 - WILLIAM DIETZ DBA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/3012023 2317 USED OIL 03/07-03/31/23 GL 1007202 516101 03/30/2023 2338 RECYCLE CAMPAIGN 3/15-7/30/23 GL 2597231 516105 V23285 - WILLIAM DIETZ DBA Total Vendor: V23316 - APRIL SCOTT-GOSS Check Date Invoice Description $1,500.00 $10,000.00 00357647 Total $11,500.00 AP Total $11,500.00 Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 020923 ARTS COMMISSION RM 02/09/23 GL 1003600 516102 V23316 - APRIL SCOTT-GOSS Total Vendor: V23332 - HENRY RODRIGUEZ DBA $183.29 AP Total $183.29 $183.29 .,necK vale invoice uescnption Leager Key object Amount Bank: AP - AP Bank ID 03/30/2023 PRCS-HR-030223 PRCS COMMISSION RM-03/02/23 GL 1005000 516102 $183.29 AP Total $183.29 V23332 - HENRY RODRIGUEZ DBA Total Server Narne: scr-cog.scrcloud.aspgov.com $183.29 User Name: SANTA-CLARITA\R_BERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 103 Vendor: V23345 - REBECCA SKYE OSTROM Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 PRCS-SO-030223 PRCS COMMISSION RM-03/02/23 GL 1005000 516102 $183.29 AP Total $183.29 V23345 - REBECCA SKYE OSTROM Total Vendor: V23371 - WEX HEALTH INC DBA Check Date Invoice Description Ledger Key Object Amount $183.29 Bank: AP - AP Bank ID 03/30/2023 0001671552-IN FSAADMIN FEES-01/23 GL 1008100 516101 $907.70 03/30/2023 0001689146-IN FLEX SPENDING FEES-02/23 GL 1008100 516101 $900.45 00357645 Total $1,808.15 AP Tnfnl Ai ROR i r, Vendor: V23539 - GEOTAB USA INC Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/30/2023 IN331828 FLEET NAVIGATION-02/23 V23539 - GEOTAB USA INC Total Vendor: V23604 - HASA INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 115022 POOL CHEMICAL RETURN Server Name: scr-cog scrdoud.aspgov.com GL 7218101 513107 $3,594.50 AP Total $3,594.50 $3,594.50 Ledger Key Object Amount GL 1005104 516101 ($128.00) User Name: SANTA-Cl_ARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 104 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 115023 POOL CHEMICAL RETURN GL 1005104 516101 ($140.00) 03/30/2023 115024 POOL CHEMICAL RETURN GL 1005104 516101 ($330.00) 03/30/2023 874160 POOL CHEMICALS-03/23 GL 1005104 516101 $2,599.39 03/30/2023 874162 POOL CHEMICALS-03/23 GL 1005104 516101 $531.16 03/30/2023 874163 POOL CHEMICALS-03/23 GL 1005104 516101 $931.86 03/30/2023 874164 POOL CHEMICALS-03/23 GL 1005104 516101 $419.34 03/30/2023 874210 POOL CHEMICALS-03/23 GL 1005104 516101 $764.13 03/30/2023 874464 POOL CHEMICALS-03/23 GL 1005104 516101 $512.47 00000059 Total $5,160.35 AP Total $5,160.35 V23604 - HASA INC Total Vendor: V23668 - JOSHUA GLEN Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 WBB2023-175 V23668 - JOSHUA GLEN Description 5 GAMES-03/11/23 Total Vendor: V23755 - ELITE PROPERTY INVESTMENT GROU Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 ELITE APRIL MAINTENANCE-04/23 V23755 - ELITE PROPERTY INVESTMENT GROU Total Ledger Key Object GL 1005108 516102 Ledger Key Object GL 3098201 516101 $5,160.35 Amount $175.00 AP Total $175.00 $175.00 Amount $3,200.00 AP Total $3,200.00 $3,200.00 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 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 105 Vendor; V23771 - PRIME PUBLICATIONS INC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 00098009 HALF PAGE AD-03/23 GL 2327205 516105 $800.00 AP Total $800.00 V23771 - PRIME PUBLICATIONS INC Total $800.00 Vendor: V23772 - UNIPEST CORPORATION Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 21047 PEST CONTROL-NCC,POOLS 07/22 GL 3677403 516101 $195.00 03/30/2023 21048 PEST CONTROL-SCSC-07/22 GL 3677406 516101 $275.00 03/30/2023 21051 PEST CONTROL-C4 07122 GL 3677408 516101 $63.00 03/30/2023 21584 PEST CONTROL-NCC,POOLS 08/22 GL 3677403 516101 $195.00 03/30/2023 21585 PEST CONTROL-SCSC 08/22 GL 3677406 516101 $275.00 03/30/2023 21586 PEST CONTROL -PARKS 08/22 GL 3677304 516101 $398.00 03/30/2023 21587 PEST CONTROL -FOP 08122 GL 3677307 516101 $35.00 03/30/2023 21588 PEST CONTROL-C4 08/22 GL 3677408 516101 $63.00 03/30/2023 22381 PEST CONTROL-NCC,POOLS 09/22 GL 3677403 516101 $195.00 03/30/2023 22382 PEST CONTROL-SCSC 09/22 GL 3677406 516101 $275.00 03/30/2023 22383 PEST CONTROL -PARKS 09/22 GL 3677304 516101 $398.00 03/30/2023 22385 PEST CONTROL-C4 09/22 GL 3677408 516101 $63.00 03/30/2023 23306 PEST CONTROL-NCC,POOLS 10/22 GL 3677403 516101 $195.00 03/30/2023 23307 PEST CONTROL-SCSC 10/22 GL 3677406 516101 $275.00 03/30/2023 23310 PEST CONTROL-C4 10/22 GL 3677408 516101 $63.00 00357637 Total $2,963.00 Server Name: scr-cog.scrcloud.aspgov.com User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 106 Check Date Invoice Description Ledger Key Object Amount AP Total $2,963.00 V23772 - UNIPEST CORPORATION Total $2,963.00 Vendor: V23807 - ALL -PRO LANDSCAPE MANAGEMENT I Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 4040 03/30/2023 4040 03/30/2023 4066 03/30/2023 4066 MONITORING-01/23 MONITORING-01/23 MONITORING-03/23 MONITORING-03/23 V23807 - ALL -PRO LANDSCAPE MANAGEMENT I Total Vendor: V23883 - RUDY LIM YU Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 WBB2023-182 7 GAMES-03/11123 03/30/2023 WBB2023-186 5 GAMES-03/18/23 V23883 - RUDY LIM YU Total Vendor: V23916 - NICOLA VOSS Check Date Invoice Bank: AP - AP Bank ID Description GL 3572464 516114 GL 3572465 516114 GL 3572464 516114 GL 3572465 516114 $387.00 $741.00 $387.00 $741.00 nns57A7A Total &9 9aA nn $2,256.00 Ledger Key Object Amount GL 1005108 516102 $245.00 GL 1005108 516102 $175.00 00357598 Total $420.00 AP Total $420.00 $420.00 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 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 107 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 1-23-V23916-1 HAND SEWING 0 1 /11-02/22/23 GL 1005106 516102 $693.00 AP Total $693.00 V23916 - NICOLA VOSS Total $693.00 Vendor: V23917 - SANTA CLARITA VALLEY TIRE & AL Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 5831 VALVE COVER GASKET-V231 V23917 - SANTA CLARITA VALLEY TIRE & AL Total Vendor: V23943 - U.S. BANCORP ASSET MANAGEMENT, Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 13606411 03/30/2023 13606411 03/30/2023 13606411 03/30/2023 13630560 03/30/2023 13630560 03/30/2023 13630560 Ledger Key Object Amount GL 1004503 511105 Ledger Key Object 76980000-1NTERNAL ACCT 01/2023 GL 100 430301 76980100-SANTA CLARITA 01/2023 GL 100 430301 76980200-RDA HOUSING 01/2023 GL 392 430301 02/2023 76980000 INTERNAL ACCT GL 100 430301 02/2023 76980100 SANTA CLARITA GL 100 430301 02/2023 76980200 RDA HOUSING GL 392 430301 V23943 - U.S. BANCORP ASSET MANAGEMENT, Total Vendor: V23949 - JEFFREY FRAME $358.87 AP Total $358.87 $358.87 Amount $48.93 $15,262.33 $10.95 $43.72 $14,436.00 $9.82 01028733 Total $29,811.75 AP Total $29,811.75 $29,811.75 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 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 108 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 PC0000 PERFORMANCE-03/04/23 GL 100 456107 $763.78 AP Total $763.78 V23949 - JEFFREY FRAME Total $763.78 Vendor: V23979 - DAVID M HEWITT Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 001134 03/30/2023 001136 03/30/2023 001135 03/30/2023 001137 Description DEP-COWBOY FEST 04/21/23 DEP-COWBOY FEST 04/22/23 BAL-COWBOY FEST 04/21/2023 BAL-COWBOY FEST 04/22/23 V23979 - DAVID M HEWITT Total Vendor: V23984 - ANDREA VIBE Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 020923 Object Ledger Key GL 1003603 516102 GL 1003603 516102 GL 1003603 516102 GL 1003603 516102 Amount $2,000.00 $1,250.00 00357522 Total $3,250.00 $2,000.00 $1,250.00 00357656 Total $3,250.00 AP Total $6,500.00 Description Ledger Key Object ARTS COMMISSION RM 02/09/23 GL 1003600 516102 V23984 - ANDREA VIBE Total Vendor: V23993 - EDWARD T. CASS $6,500.00 $183.29 AP Total $183.29 $183.29 Server Name: scr-ccg.scrcloud.aspgov.com User Name: SANTA-CLARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 109 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 2196 ANNUAL TESTING-COMM CTRS GL 3677403 516101 $4 850 00 V23993 - EDWARD T. CASS Total Vendor: V24091 - BARNEY'S BLENDS INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 4177 LANDSCAPE SUPPLIES $4,850.00 Ledger Key Object Amount GL 3677303 516123 $1,532.83 AP Total $1,532.83 V24091 - BARNEY'S BLENDS INC Total $1,532.83 Vendor: V24122 - ODP BUSINESS SOLUTIONS LLC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03130/2023 293457985001 TAPE,FOLDERS V24122 - ODP BUSINESS SOLUTIONS LLC Total ("I innqnnn rininq Ql 1A',)n Vendor: V24126 - JOHN ALEXANDER STEVENS Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 WBB2023-181 5 GAMES-03111123 V24126 - JOHN ALEXANDER STEVENS Total Server Name: scr-cog,scrdaud.aspgov.com $114.20 GL 1005108 516102 $175.00 AP Total $175.00 $175.00 User Name: SANTA-CLARITAIEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 110 Vendor: V24139 - JULIE ANN BARBOUR Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 SC-23-01 SERVICES P/E 02/10/23 V24139 - JULIE ANN BARBOUR Total Vendor: V24155 - LIBRARY SOLUTIONS, LLC GL 3567200 516101 $3,346.42 AP Total $3,346.42 $3,346.42 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 2384 LIBRARY CALENDAR SOFTWARE-2023 GL 3098200 510101 $4,250.00 AP Total $4,250.00 V24155 - LIBRARY SOLUTIONS, LLC Total $4,250.00 Vendor: V24186 - CECILE AND MIGHTY INTERNATIONA Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 PC00000 PERFORMANCE-03/03/23 V24186 - CECILE AND MIGHTY INTERNATIONA Total GL 1003616 516102 $200.00 AP Total $200.00 $200.00 Vendor: V24195 - STARSTIX LLC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 003611 HSEX-1 ADVERTISING 05/22-06/30/23 GL 1007202 516101 $500.00 AP Total $500.00 Server Name: scr-cog.scrcloud.aspgov.corn User Name SANTA-CLARITA\ESERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 111 Check Date Invoice Description Ledger Key Object Amount V24195 - STARSTIX LLC Total $500.00 Vendor: V24204 - TAMEIKA HALL Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 1-23-V24204 CHEER CLASS 01/12-03/02/23 GL 1005106 516102 $3,402.00 AP Total $3,402.00 V24204 - TAMEIKA HALL Total $3,402.00 Vendor: V24214 - CYBERTECH CONSTRUCTION COMPANY Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 2382 FINAL PAYMENT -PAY APP #6 GL M1037601 516101 $29,890.90 AP Total $29,890.90 V24214 - CYBERTECH CONSTRUCTION COMPANY Total $29,890.90 Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 30723 UPHOLSTRY REPAIR-V262 V24273 - EDWARD JIMENEZ Total Check Date Invoice Bank: AP - AP Bank ID Server Name: ser-cog.scrcloud.aspyov.com Description Ledger Key Object Amount GL 1004503 511105 $250.00 AP Total $250.00 $250.00 Ledger Key Object Amount User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 112 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 230308011N INDUSTRIAL CLEANER GL 3567220 514106 $2,985.02 AP Total $2,985.02 V24282 - SALES AND DISTRIBUTION SERVICE Total Vendor: V24293 - VLADIMIR LITT Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 1-23-V24293 CHOCOLATE CLASS 01128/23 V24293 - VLADIMIR LITT Total Vendor: V24297 - ULTRA JIU JITSU INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 1-23-V24297 JIU JITSU 01/09-03/03/23 V24297 - ULTRA JIU JITSU INC Total Vendor: V24330 - PAINTBALL USA INC. Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 1-23-V24330 PAINTBALL 01/14-03/11/23 V24330 - PAINTBALL USA INC. Total Vendor: V24332 - URBAN HABITAT Description $2,985.02 Ledger Key Object Amount GL 1005106 516102 $120.00 AP Total $120.00 $120.00 Ledger Key Object Amount GL 1005106 516102 $3,360.00 AP Total $3,360.00 Ledger Key Object Amount GL 1005106 516102 $784.00 AP Total $784.00 $784.00 Server Name: scr-cog.scrdoud.aspgov.com User Name: SANTA-CLARITMEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 113 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 8011 P/E 02/28/23 GL P4019228 516101 $643,323.12 AP Total $643,323.12 V24332 - URBAN HABITAT Total Vendor: V24347 - ZENAIDA MCKINNEY Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 1-23-V24347 IRISH DANCE 01/10-03/14/23 V24347 - ZENAIDA MCKINNEY Total Vendor: V24357 - KIMBERLY KUROWSKI $643,323.12 Ledger Key Object Amount GL 1005106 516102 $378.00 AP Total $378.00 Check Date Invoice Description Ledger Key Object Amount $378.00 Bank: AP - AP Bank ID 03/3012023 143992 BALLOONS-JH SUMMIT GL 1005316 511101 $76.65 AP Total $76.65 V24357 - KIMBERLY KUROWSKI Total $76.65 Vendor: V24360 - REAKTIV STUDIOS, INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/30/2023 INV-5359 WEBSITE REDESIGN SVCS-03/23 GL 7202203 516102 $5,709.00 AP Total $5,709.00 V24360 - REAKTIV STUDIOS, INC. Total SS70900 Server Name: scr-cog.scrdoud.aspqov.coni User Narne: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Vendor: V24362 - A METHOD TO MY FITNESS LLC Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 1-23-V24362-1 BAR METHOD 01/09-02/05/23 GL 1005106 516102 $194.60 03/30/2023 1-23-V24362-2 BARRE FITNESS 02/06-03/05/23 GL 1005106 516102 $97.30 V24362 - A METHOD TO MY FITNESS LLC Total Vendor: V24364 - KAHN, SOARES & CONWAY, LLP Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID V24364 - KAHN, SOARES & CONWAY, LLP Total Vendor: V24383 - SHAWNEE BADGER Page114 $291.90 $760.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 BADGER0305 PAINT CLASS-03/05/23 GL 3098200 511101 $100.00 AP Total $100.00 V24383 - SHAWNEE BADGER Total $100.00 Vendor: V24391 - FOREST THURMAN Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 001120 DEP-COWBOY FEST 04/22-04/23/23 GL 1003603 516102 $1,500.00 Server Name: scr-cog_scrcloud.aspgov.com User Name: SANTA-CLARITANEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 115 Check Date Invoice Description Ledger Key Object Amount AP Total $1,500.00 V24391 -FOREST THURMAN Total Vendor: V24392 - KENNETH STONE FEINSTEIN Check Date Invoice Description Ledger Key Object Amount $1,500.00 Bank: AP - AP Bank ID 03/30/2023 001128 COWBOY FEST 04/22-04/23/23 GL 1003603 516102 $2,000.00 AP Total $2,000.00 V24392 - KENNETH STONE FEINSTEIN Total $2,000.00 Vendor: V24397 - S.P. CRAMER & ASSOCIATES, INC. Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 SIN007337 UTS SURVEY-01123 V24397 - S.P. CRAMER & ASSOCIATES, INC. Total Vendor: V24405 -ANDREW YEARICK GL 1001100 516102 $609.75 AP Total $609.75 $609.75 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 001129 BAL-COWBOY FEST 04/22-04/23/23 GL 1003603 516102 $1.750.00 V24405 - ANDREW YEARICK Total Vendor: V24407 - BOBBY GROVE Server Name: scr-cog.scrcloud.aspgov.com $1,750.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 116 Bank: AP - AP Bank ID 03/30/2023 WBB2023-164 2 GAMES-03/10/23 V24407 - BOBBY GROVE Total Vendor: V24411 - KATHRYN LEGENDRE Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 001122 Description COWBOY FEST 04/22-04/23/23 V24411 -KATHRYN LEGENDRE Total Vendor: V24415 - NEWHALL-VALENCIA LOCK AND KEY Check Date Invoice Description Bank: AP - AP Bank ID 03/3012023 038817 DUPLICATE KEYS-V244 03/30/2023 038836 METROLINK KEYS-K.OMAN 03/3012023 038852 MASTER PADLOCKS 03/3012023 038875 DUPLICATE KEYS-M.JIMENEZ V2441 5 - NEWHALL-VALENCIA LOCK AND KEY Total Vendor: V24417 - CHRISTOPHER JAY GREEN GL 1005108 516102 $80.00 AP Total $80.00 $80.00 Ledger Key Object Amount GL1003603 516102 $1,800.00 AP Total $1,800.00 $1,800.00 Ledger Key Object Amount GL 1004503 511105 $13.11 GL 7007407 516101 $43.80 GL 2304504 516101 $346.90 GL 3677303 511105 $61.48 00357577 Total $465.29 AP Total $465.29 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID $465.29 Server Name scr-coq.SCrC10Ud.aspgov.cam User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 117 — Check Date Invoice Description Ledger Key Object Amount 03/30/2023 WBB2023-176 6 GAMES-03/11123 GL 1005108 516102 $240.00 AP Total $240.00 V24417 - CHRISTOPHER JAY GREEN Total $240.00 Vendor: V24426 - MARK OF THE LILY INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 001047R 2023 COMM SVCS & ARTS GRANTS V24426 - MARK OF THE LILY INC. Total Vendor: V24431 - RENEGADE FLOORING INC Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 211530 COUNCIL FLOOR COVERING-12/29/2 V24431 - RENEGADE FLOORING INC Total Vendor: V24432 - JILL ELAINE COLLINS Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 001157 DEP-CELEBRATE EGYPT 04/14/23 Vendor: V24438 - JASON B FORD DBA BUCK FORD Server Name: scr-cog.scrcloud.aspgwi.com Ledger Key Object GL 1005000 517101 Ledger Key Object GL 1007404 516101 Ledger Key Object GL 1003610 516102 Amount $3,000.00 AP Total $3,000.00 $3,000.00 Amount $4,890.00 AP Total $4,890.00 Amount $1,260.00 AP Total $1,260.00 $1,260.00 User Name: SANTA-CLARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 118 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 001116 COWBOY FESTIVAL 04/22-04123/23 GL 1003603 516102 $2,400.00 AP Total $2,400.00 V24438 - JASON B FORD DBA BUCK FORD Total $2,400.00 Vendor: V24442 - ROBERTO ANDRES COVARRUBIAS Check Date Invoice Description Ledger Key Object Bank: AP - AP Bank ID 03/30/2023 WBB2023-170 8 GAMES-03/11/23 GL 1005108 516102 03/30/2023 WBB2023-185 5 GAMES-03/18/23 GL 1005108 516102 V24442 - ROBERTO ANDRES COVARRUBIAS Total Vendor: V24451 - RACHEL BROOKE ROBBINS Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 001113 COWBOY FEST 04/22-04/23/23 03/30/2023 001126 BAL-COWBOY FEST 04/22-04/23/23 V24451 - RACHEL BROOKE ROBBINS Total Vendor: V24459 - DAVID CARRILLO Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 WBB2023-168 5 GAMES-03/11/23 Server Name: scr-cog.sci,(-.1oud.aspgov.cotn Ledger Key Object GL 1003603 516102 GL 1003603 516102 Amount $240.00 $150.00 00357596 Total $390.00 AP Total $390.00 Amount $2,125.00 $2,125.00 AP Total $4,250.00 $4,250.00 Ledger Key Object Amount GL 1005108 516102 $150.00 User Name: SANTA-CLARITAAEBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 119 Check Date Invoice Description Ledger Key Object Amount 03/30/2023 WBB2023-183 5 GAMES-03/18/23 GL 1005108 516102 $150.00 00357521 Total $300.00 AP Total $300.00 V24459 - DAVID CARRILLO Total $300.00 Vendor: V24460 - MARGUERITE O. STABILE Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 PRCS-PS-030223 PRCS COMMISSION RM-03/02/23 GL 1005000 516102 $183.29 AP Total $183.29 V24460 - MARGUERITE O. STABILE Total $183.29 Vendor: V24464 - LIAM JOHNSON Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 PC00000 PERFORMANCE-03/03/23 GL 1003616 516102 $100.00 AP Total $100.00 V24464 - LIAM JOHNSON Total $100.00 Vendor: V24465 - TK & THE HOLY KNOW NOTHINGS LL Check Date Invoice Bank: AP - AP Bank ID 03/30/2023 001143 Description COWBOY FEST 04/22-04/23/23 V24465 - TK & THE HOLY KNOW NOTHINGS LL Total Server Name: scr-cog.scrdoud.aspgov.com Ledger Key Object Amount GL 1003603 516102 $2,000.00 AP Total $2,000.00 $2,000.00 User Name: SANTA-Cl_ARITA\EBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 120 Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 001133 COWBOY FEST 04/22-04/23/23 GL 1003603 516102 $1,970.00 AP Total $1,970.00 V24470 - KRISTIN MARIE CHILDS Total $1,970.00 Vendor: V24473 - LAWRENCE ROLL UP DOORS, INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 2359066 BAY DOOR INSTALL-TMF V24473 - LAWRENCE ROLL UP DOORS, INC. Total Vendor: V24478 - ANDREW STEPHEN GOLDENHERSH Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 PC00000 PERFORMANCE-03/03/23 Vendor: V24482 - JERRY ALLEN ZINN Ledger Key Object Amount GL 7003701 516101 $7,645.46 AP Total $7,645.46 $7,645.46 Object Amount Ledger Key GL 1003616 516102 S150.00 $150.00 Check Date Invoice Description Ledger Key Object Amount Bank: AP -AP Bank ID 03/30/2023 001144 COWBOY FEST 04/22-04/23123 GL 1003603 516102 $2,000.00 AP Total $2,000.00 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 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 121 Check Date Invoice Description Ledger Key Object Amount V24482 - JERRY ALLEN ZINN Total $2,000.00 Vendor: V24483 - AVERY TRACY Check Date Invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 PC00000 PERFORMANCE-03/02/23 V24483 - AVERY TRACY Total Vendor: V24485 - ATHENS INSURANCE SERVICE, INC. Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 020123 03/30/2023 030123 Vendor: V24489 - PLAYON INC. GL 1003616 516102 $50.00 AP Total $50.00 $50.00 Ledger Key Object Amount WORKERS COMP-01123 GL 721 106103 WORKERS COMP-02/23 GL 721 106103 Check Date Invoice Description Bank: AP - AP Bank ID 03/30/2023 001106 SPORTS ATTRACTION PLATFORM V24489 - PLAYON INC. Total $8,634.23 $8,017.12 00357488 Total $16,651.35 AP Total $16,651.35 Ledger Key Object Amount GL 3603504 516102 $4,995.00 AP Total $4,995.00 $4,995.00 Vendor; V24495 - MINIM PRODUCTIONS, INC. Server Name. scr-cog.scrcloud.aspgov-com User Name: SANTA-CL.ARITATBERNAL City of Santa Clarita SCRAP002 AP Check Register By Vendor Check Dates Mar 30, 2023 Report Generated on Mar 28, 2023 3:22:25 PM Page 122 Check Date invoice Description Ledger Key Object Amount Bank: AP - AP Bank ID 03/30/2023 001108 STERLING AFFAIRS 10/22-02/23 GL 1003502 517110 V24495 - MINIM PRODUCTIONS, INC. Total Grand Total $2,905.00 AP Total $2,905.00. $2,905.00 $10,981,531.67 Server Name: scr-cog.scrcloud.aspgov.com User Name SANTA-CLARITA\EBERNAL City of Santa Clarita SCAP090 POs between 20k - 50k Date Range: Between Mar 12, 2023 and Mar 19, 2023 Report Generated on Mar 20, 2023 10:23:49 AM Fiscal Year Status Description PO Entry Date Vendor Total Page 1 2023 Purchase Order has been printed PC230054 03/14/2023 UNIPEST CORPORATION 25,114.00 Purchase Order has been printed - Total 1 25,114.00 Overall 1 25,114.00 Server Name: scr-cog,scrcloud.aspgov.com User Name: SANTA-CLARITATMARQUEZ City of Santa Clarita SCAP090 POs between 20k - 50k Date Range: Between Mar 19, 2023 and Mar 26, 2023 Report Generated on Mar 27, 2023 10:51:16 AM Fiscal Year Status Description PO Entry Date Vendor Total 2023 Purchase Order has been printed PC230253 03/20/2023 STAY GREEN INC. 46,408.00 PO230465 03/21/2023 SWCA INCORPORATED DBA 45,925.00 Purchase Order has been printed - Total 2 92,333.00 Overall 2 92,333.00 Server Name scr-cog.scrcloud aspgov.com