Santa Clarita City Council
May 27, 2025

CITY OF SANTA CLARITA

INTEROFFICE MEMORANDUM
TO: Kenneth W. Striplin, City Manager
FROM: Carmen Magaña, City Treasurer
DATE: May 06, 2025
SUBJECT: Check Register No. 11 for the Period 04/18/25 through 05/01/25 and 05/08/25; and Electronic Funds Transfers for the Period 04/21/25 through 05/02/25.

Purchase Orders between $20,000 and $50,000 for the Period 04/20/25 through 05/04/25.

Please review Check Register No. 11 for the Period 04/18/25 through 05/01/25 and 05/08/25; and Electronic Funds Transfers for the Period 04/21/25 through 05/02/25. Purchase Orders etween $20.000 and $50.000 for the Period 04/20/25 through 05/04/25

CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims overed by Checks, Vouchers and other EFTs in the aggregate amount of $7,923,201.35 ar ccurate and that the funds are legally liable for payment thereo! ear sn e Mapais
City Treasurer ity Manage
S. FINiAccounts Payable!!!Check Register Memo Packet Check Register Memol/2025\05-08-25\Check Register Memo 05-08-25 doc

CITY OF SANTA CLARITA

CHECK REGISTER
CHECK DATE: 05/08/2025
Summary Sheet
Amount
Sub-Total Check Register: $ 6,211,967.79
Sub-Total- Other Electronic Funds Transfer: $ 1,582,737.59 Sub-Total Precheck Register: $ 128,495.97
Total Check Register: $ 7,923,201.35
Void Checks: See Attached
City of Santa Clarita
Urgent Payments
Check Dates Between April 18, 2025 and May 01, 2025
Check Date Account Vendor Description Amount
04/30/25 VARIOUS-513102 THE GAS COMPANY UTILITIES $ 9,709.06 Total for Check $ 9,709.06
04/30/25 VARIOUS-513106 VALENCIA WATER UTILITIES $ 33,697.83 Total for Check $ 33,697.83
04/30/25 VARIOUS-513106 SCV WATER UTILITIES $ 9,830.35
Total for Check s 9,830.35
04/30/25 VARIOUS-513101 SO CAL EDISON UTILITIES 68,314.98 Total for Check $ 68,314.98
04/30/25 S3037432-516101 SO CAL EDISON RELOCATE VAULT DOC#7590619181 $ 6,013.58 Total for Check $ 6,013.58
04/30/25 R0033723-516101 SO CAL EDISON OUTAGE REQUEST AFTER HOURS $ 930.17 Total for Check $ 930.17
Grand Total $ 128,495.97
City of Santa Clarita
Void Check Register by Void Date
Between April 22, 2025 and May 05, 2025

VOID DATE VENDOR STATUS TOTAL DESCRIPTION
4/22/2025 LOS ANGELES SHERIFF'S DEPARTMENT V $40.00 VOID MANUAL CHECK 4/24/2025 ADVRTAS INC V $4,500.00 VOID MANUAL CHECK
5/5/2025 FRANCHISE TAX BOARD V $100.00 VOID MANUAL CHECK 5/5/2025 ACCURATE TRAILER HITCH & WELDING V $6.57 VOID MANUAL CHECK 5/5/2025 ERICKA TORRES V $11.00 VOID MANUAL CHECK
5/5/2025 AYSO V $250.00 VOID MANUAL CHECK
Total $4,907.57
Electronic Funds Transfers
For the Period 04/21/25 through 05/02/25

ACCOUNT PAYEE DESCRIPTION AMOUNT
100-200307 CalPERS Medical $ 558,157.36
100-200302 IRS Federal Payroll Taxes $ 248,845.32
100-105105 US Bank CalCard Remittance April $ 202,109.06 100-200307 CaPERS Retirement Benefits - PEPRA $ 199,231.89 100-200311 Mission Square-457 Deferred Compensation $ 122,674.78 100-200307 CaPERS Retirement Benefits - Classic $ 118,810.73 100-200304 EDD State Payroll Taxes $ 102,823.89
00-200311 Mission Square-401 Deferred Compensation $ 9,913.38 100-200321 McGriff FSA - Health Care $ 9,018.50
100-200315 Expert Pay Child Support Garnishments $ 5,525.88 100-200317 McGriff FSA - Dependent Care $ 3,791.80
100-200311 Mission Square-ROTH Deferred Compensation $ 1,835.00 TOTAL: $ 1,582,737.59
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 1
Vendor : E01034 - CALLAHAN, CARLA A
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 043025 REIMB-MILEAGE 04/25 GL 1004200 519104 $88.90 US Total $88.90
E01034 - CALLAHAN, CARLA A Total $88.90
Vendor : E06433 - DENISE SHANNON
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 033125 REIMB-MILEAGE 03/25 GL 1005301 519104 $256.90 US Total $256.90
E06433 - DENISE SHANNON Total $256.90
Vendor : E06612 - CRYSTINA YEAGER
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 043025 REIMB-MILEAGE 04/25 GL 3098200 519104 $25.69 US Total $25.69
E06612 - CRYSTINA YEAGER Total $25.69
Vendor : E06639 - DEZIRAY NANCY CALOVE BARRERAS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 043025 REIMB-MILEAGE 04/25 GL 1003600 519104 $67.48 US Total $67.48
E06639 - DEZIRAY NANCY CALOVE BARRERAS Total $67.48
Vendor : E07238 - DORIS CARRILLO
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 040725 EDUCATION ASSIST FY 24/25 GL 1008100 519103 $4,000.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 2
Check Date Invoice Description Ledger Key Object Amount US Total $4,000.00
E07238 - DORIS CARRILLO Total $4,000.00
Vendor: E07595 - MERINO, MICHAEL
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 040425 REIMB-CAPIO 03/31-04/04/25 GL 3098200 519101 $184.83 US Total $184.83
E07595 - MERINO, MICHAEL Total $184.83
Vendor: E07792 - COREY ALLAWAY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 033125 REIMB-MILEAGE 03/25 GL 1005316 519104 $30.02 05/08/2025 043025 REIMB-MILEAGE 04/25 GL 1005316 519104 $32.06 US Total $62.08
E07792 - COREY ALLAWAY Total $62.08
Vendor : E08261 - MACIE POTTER
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 041125 REIMB-SUPPLIES 04/11/25 GL 1003600 510103 $26.70 US Total $26.70
E08261 - MACIE POTTER Total $26.70
Vendor : E08278 - STERLING, NICHOLAS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 041125 REIMB-UNIFORM PANTS FY 24/25 GL 3567220 519106 $220.00 US Total $220.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 3
Check Date Invoice Description Ledger Key Object Amount E08278 - STERLING, NICHOLAS Total $220.00
Vendor: E10126 - JONATHAN MARTINEZ
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 012825 REIMB-UNIFORM PANTS FY 24/25 GL 3567220 519106 $220.00 US Total $220.00
E10126 - JONATHAN MARTINEZ Total $220.00
Vendor: E12785 - JUSTIN E SANTOS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 032125 REIMB-CPRS 03/18-03/21/25 GL 1005100 519101 $342.91 US Total $342.91
E12785 - JUSTIN E SANTOS Total $342.91
Vendor : E12790 - BRYAN P PECK
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 033125 REIMB-MILEAGE 03/25 GL 3677401 519104 $107.24 US Total $107.24
E12790 - BRYAN P PECK Total $107.24
Vendor: E14789 - LAURA J JARDINE
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 042525 REIMB-MEETING SUPPLIES 4/25/25 GL 1007201 516105 $125.00 US Total $125.00
E14789 - LAURA J JARDINE Total $125.00
Vendor : E17270 - RYAN R JAMES
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 4
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 041725 REIMB-EMPOWER 04/14-04/17/25 GL 1002000 519101 $434.37 05/08/2025 043025 REIMB-EMPOWER MILEAGE 04/25 GL 1002200 519101 $31.92 US Total $466.29
E17270 - RYAN R JAMES Total $466.29
Vendor : E22251 - DEBORAH VERBA
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 033125 REIMB-MILEAGE 03/25 GL 3098200 519104 $32.90 US Total $32.90
E22251 - DEBORAH VERBA Total $32.90
Vendor: E22651 - ELIZABETH G PURDY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 030325 REIMB-DCFGC 02/27-03/03/25 GL 3098200 519101 $731.18 US Total $731.18
E22651 - ELIZABETH G PURDY Total $731.18
Vendor: E23847 - KIRK PETERSEN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 022825 REIMB-MILEAGE 02/25 GL 1005301 519104 $185.64 05/08/2025 033125 REIMB-MILEAGE 03/25 GL 1005301 519104 $160.23 US Total $345.87
E23847 - KIRK PETERSEN Total $345.87
Vendor : T220571 - AYSO
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 5
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 24632800 REC1 REFUND GL 100 201003 $250.00
US Total $250.00
T220571 - AYSO Total $250.00
Vendor: T220981 - SOLEX CONTRACTING INC.

Check Date Invoice Description Ledger Key Object Amount 05/08/2025 227518 REFUND CD24-00146 GL 102 201302 $500.00 US Total $500.00
T220981 - SOLEX CONTRACTING INC. Total $500.00
Vendor : T220983 - DAVID LENNEAR
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 37969397 REC1 RCPT 14577248 GL 100 201003 $750.00 US Total $750.00
T220983 - DAVID LENNEAR Total $750.00
Vendor : V10244 - A V PARTY RENTAL
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 151826.1.2 TABLECLOTHS RENTAL-04/17-04/18 GL 1003608 512103 $240.00 US Total $240.00
V10244 - A V PARTY RENTAL Total $240.00
Vendor : V10254 - AAMCOM
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 C02008-0425 LMD AFTER HOURS 03/16-04/15/25 GL 3572410 513103 $578.07 US Total $578.07
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 6
Check Date Invoice Description Ledger Key Object Amount V10254 - AAMCOM Total $578.07
Vendor : V10288 - RON BLOOM
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 041725-01 AUDIO & STAGE SVCS-04/17/25 GL 1003608 512103 $3,774.16 05/08/2025 041725-02 FLOOR MONITORS-04/17/25 GL 1003608 512103 $300.00 US Total $4,074.16
V10288 - RON BLOOM Total $4,074.16
Vendor : V10296 - AFLAC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 655918 ACCOUNT FU846-04/25 GL 100 200319 $2,368.80 US Total $2,368.80
V10296 - AFLAC Total $2,368.80
Vendor : V10319 - ALL SYSTEMS GO INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 140385 TMF SECURITY UPGRADES-BRIVO GL 7003702 516101 $23,164.06 05/08/2025 147759 MONITORING-NCC,POOLS 10/24 GL 3677403 516101 $198.23 05/08/2025 147759 MONITORING-PARKS 10/24 GL 3677411 516101 $307.56 05/08/2025 147759 MONITORING-SCSC 10/24 GL 3677406 516101 $401.79 05/08/2025 147759 MONITORING-TESORO 10/24 GL 3577312 516101 $204.67 05/08/2025 148426 BRIVO-VCC 12/01/24-01/31/25 GL 3677403 516101 $151.42 05/08/2025 148634 BRIVO-VCC 02/25 GL 3677403 516101 $75.71 05/08/2025 148839 BRIVO-VCC 03/25 GL 3677403 516101 $75.71 05/08/2025 148998 MONITORING-CY 04/25 GL 1007410 516101 $175.45 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 7
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 148999 MONITORING-CH 04/25 GL 1007404 516101 $175.45 05/08/2025 149000 MONITORING-C4 04/25 GL 3677408 516101 $124.56 05/08/2025 149001 MONITORING-OTNP 04/25 GL 1007405 516101 $170.01 05/08/2025 149002 MONITORING-BUS INC 04/25 GL 1007415 516101 $124.56 05/08/2025 149003 MONITORING-SCVTV 04/25 GL 1001501 516101 $34.01 05/08/2025 149004 MONITORING-ORD 04/25 GL 1001501 516101 $50.89 05/08/2025 149008 MONITORING-SCSC 04/25 GL 3677406 516101 $124.56 05/08/2025 149017 BRIVO-METROS 04/25 GL 7007407 516101 $63.81 05/08/2025 149041 BRIVO-BUS INC 04/25 GL 1007415 516101 $51.91 05/08/2025 149042 BRIVO-C4 04/25 GL 3677408 516101 $182.81 05/08/2025 149043 BRIVO-CH 04/25 GL 1007404 516101 $264.45 05/08/2025 149044 BRIVO-CY 04/25 GL 1007410 516101 $300.87 05/08/2025 149045 BRIVO-LIBRARIES 04/25 GL 3097412 516101 $437.33 05/08/2025 149061 BRIVO-VG&CC PARK 08/24 & 10/24 GL 3677411 516101 $231.44 US Total $27,091.26
V10319 - ALL SYSTEMS GO INC Total $27,091.26
Vendor : V10340 - AMERICAN HERITAGE LANDSCAPE LP
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 10043008 IRRIG REPAIRS-04/25 GL 3572460 514101 $297.54 05/08/2025 10043356 IRRIG REPAIRS-04/25 GL 3572461 514101 $200.36 05/08/2025 10043790 IRRIG REPAIRS-03/25 GL 3572439 514101 $1,620.05 US Total $2,117.95
V10340 - AMERICAN HERITAGE LANDSCAPE LP Total $2,117.95 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendol
check Dates May 8, 202
Report Generated on May 6, 2025 11:12:09 AM Page 8
Vendor : V10353 - L&J IMPRESSIONS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 44521 BUSINESS CARDS-F.BRADFORD GL 3677401 510103 $43.80 05/08/2025 44570 BUSINESS CARDS-D.GONZALEZ GL 3572410 510103 $43.80 05/08/2025 44579 BUSINESS CARDS-J.GARCIA GL 1005101 511101 $43.80 05/08/2025 44605 BUSINESS CARDS-E.GLASGOW GL 1004200 510104 $43.90 US Total $175.30
V10353 - L&J IMPRESSIONS INC Total $175.30
Vendor : V10368 - ANDY GUMP
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 INV1228952 R/R RENTAL 04/14-04/15/25 GL 3677403 511105 $333.91 05/08/2025 INV1229063 R/R RENTALS-04/17/25 GL 3587501 516102 $187.41 05/08/2025 INV1229611 WEEKLY SERVICE 04/18-05/15/25 GL 2304504 516101 $264.00 05/08/2025 INV1231207 WEEKLY SERVICE 04/25-05/21/25 GL 2304504 516101 $137.75 US Total $923.07
V10368 - ANDY GUMP Total $923.07
Vendor: V10387 - AQUA FLO SUPPLY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 SI2502183 HANDHELD SPRAYER GL 3677305 511105 $21.94 05/08/2025 S12509426 PVC COUPLING, PVC TEE,ADAPTER GL 36774117 511105 $199.61 US Total $221.55
V10387 - AQUA FLO SUPPLY Total $221.55
Vendor: V10413 - AT&T
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 9
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 000023264488 ACCT#9391034683-04/01/25 GL 7003700 513103 $3,180.02 05/08/2025 000023264567 ACCT#9391034682-04/25 GL 1002201 513103 $10,295.90 05/08/2025 000023293570 ACCT#9391029310 03/07-04/06/25 GL 3098200 513103 $1,093.30 US Total $14,569.22
V10413 - AT&T Total $14,569.22
Vendor : V10429 - B D CLARKE
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 50517 BACKFLOW TESTING-03/14/25 GL 3677303 516102 $60.00 05/08/2025 50579 BACKFLOW TESTING-03/24/25 GL 3677303 516102 $240.00 05/08/2025 50693 BACKFLOW TESTING-03/15/25 GL 3097412 516101 $180.00 05/08/2025 50694 BACKFLOW TESTING-04/15/25 GL 1007405 516101 $240.00 05/08/2025 50695 BACKFLOW TESTING-04/15/25 GL 3677303 516102 $240.00 05/08/2025 50700 BACKFLOW REPAIR-04/16/25 GL 3572436 514101 $760.34 05/08/2025 50701 BACKFLOW TESTING-04/16/25 GL 3672400 514101 $60.00 05/08/2025 50706 BACKFLOW TESTING-04/16/25 GL 3572446 514101 $180.00 05/08/2025 50712 BACKFLOW TESTING-04/16/25 GL 3677303 516102 $180.00 05/08/2025 50725 BACKFLOW TESTING-04/16/25 GL 3572456 514101 $60.00 05/08/2025 50758 BACKFLOW TESTING-04/23125 GL 3572425 514101 $1,500.00 05/08/2025 50759 BACKFLOW TESTING-04/23/25 GL 3672400 514101 $60.00 05/08/2025 50760 BACKFLOW TESTING-04/23/25 GL 3572449 514101 $240.00 05/08/2025 50761 BACKFLOW TESTING-04/23/25 GL 3572440 514101 $120.00 05/08/2025 50769 BACKFLOW REPAIRS-04/23/25 GL 3572451 514101 $200.00 05/08/2025 50772 BACKFLOW TESTING-04/25 GL 3572450 514101 $240.00 05/08/2025 50773 BACKFLOW TESTING-04/24/25 GL 3572465 514101 $120.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 10
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 50774 BACKFLOW REPAIRS-04/24/25 GL 3572441 514101 $267.18 US Total $4,947.52
V10429 - B D CLARKE Total $4,947.52
Vendor : V10447 - BART TRUST
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 48W-400B-0425 CITYLIGHT COURT 03/15-04/15/25 GL 3572432 513106 $33.84 05/08/2025 48W-539B-0425 CYN TERRACE 03/15-04/15/25 GL 3572432 513106 $73.32 05/08/2025 48W-600B-0425 SUNRISE SUMMIT 03/15-4/15/25 GL 3572432 513106 $25.99 05/08/2025 48W-609B-0425 TIMBERLINE 03/15-04/15/25 GL 3572432 513106 $32.49 US Total $165.64
V10447 - BART TRUST Total $165.64
Vendor : V10527 - TIM BURKHART
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 PC STIPEND 0415 PLANNING COMM RM-04/15/25 GL 1003100 516102 $262.99 US Total $262.99
V10527 - TIM BURKHART Total $262.99
Vendor : V10694 - CLEAN ENERGY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 CEW12766001 FS INSPECTIONS-03/03/25 GL 1007410 516101 $374.00 05/08/2025 CEW12766109 FS INSPECTIONS-03/11/25 GL 1007410 516101 $697.00 05/08/2025 CEW12768033 FS INSPECTIONS-03/24/25 GL 1007410 516101 $306.00 05/08/2025 CEW12768042 FS INSPECTIONS-03/24/25 GL 1007410 516101 $782.00 05/08/2025 CEW12770389 FS INSPECTIONS-04/01/25 GL 1007410 516101 $1,088.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 11
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 CEW12772072 FS INSPECTIONS-04/09/25 GL 1007410 516101 $782.00 US Total $4,029.00
V10694 - CLEAN ENERGY Total $4,029.00
Vendor : V10765 - COX CASTLE & NICHOLSON LLP
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 608910 LEGAL SERVICES-04/25 GL 1001100 516102 $1,952.50 US Total $1,952.50
V10765 - COX CASTLE & NICHOLSON LLP Total $1,952.50
Vendor : V10776 - CREATIVE GRAPHIC SERVICES
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 25.1693 COWBOY POETRY BANNERS QTY 4 GL 1003603 510104 $1,203.96 05/08/2025 25.1697 LARGE FLAG-CBF GL 1003603 510104 $141.58 05/08/2025 25.1926 STEP AND REPEAT BANNER GL 1003603 510104 $363.27 US Total $1,708.81
V10776 - CREATIVE GRAPHIC SERVICES Total $1,708.81
Vendor: V10786 - CROSSTOWN ELECTRICAL & DATA IN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 5156001 CONDUIT & FIBER OPTIC INSTALL GL P1018723 516101 $55,100.00 US Total $55,100.00
V10786 - CROSSTOWN ELECTRICAL & DATA IN Total $55,100.00 Vendor : V10790 - CROWN TROPHY OF SANTA CLARITA
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 12
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2474 ENGRAVING SETUP GL 1002303 511105 $45.00 05/08/2025 2475 NAME PLATE-A.RODRIGUEZ GL 1007000 510103 $24.15 US Total $69.15
V10790 - CROWN TROPHY OF SANTA CLARITA Total $69.15
Vendor : V10798 - CULLIGAN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1908607 WATER FILTER & TRANSPORT-03/25 GL 1007410 516101 $110.00 US Total $110.00
V10798 - CULLIGAN Total $110.00
Vendor : V10819 - DATA TICKET INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 177912 CITATION PROCESSING 03/25 GL 1003202 516101 $5,071.48 US Total $5,071.48
V10819 - DATA TICKET INC Total $5,071.48
Vendor : V10890 - DOKKEN ENGINEERING
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 48917 SERVICES P/E 03/31/25 GL S3037264 516101 $5,500.00 US Total $5,500.00
V10890 - DOKKEN ENGINEERING Total $5,500.00
Vendor : V10912 - DUNN-EDWARDS CORPORATION
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2194A23565 BASE PAINT QTY 1 GL 3097412 511105 $31.99 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 13
Check Date Invoice Description Ledger Key Object Amount US Total $31.99
V10912 - DUNN-EDWARDS CORPORATION Total $31.99
Vendor : V10969 - EWING IRRIGATION PRODUCT
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 25578810 PVC TEES QTY 1 GL 3677303 516123 $23.95 05/08/2025 25668268 IRRIGATION MARKING FLAGS GL 3677303 516123 $40.29 05/08/2025 25702670 SOIL NUTRIENTS QTY 77 GL 3677303 516123 $2,057.45 05/08/2025 25811104 SOIL NUTRIENTS-QTY 3 GL 3677303 516123 ($58.94) US Total $2,062.75
V10969 - EWING IRRIGATION PRODUCT Total $2,062.75
Vendor : V10981 - FASTENAL COMPANY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 CAVAE64505 HARDWARE FOR DIVING BOARDS GL 3677403 511105 $113.88 US Total $113.88
V10981 - FASTENAL COMPANY Total $113.88
Vendor : V10986 - FEDERAL EXPRESS CORP
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 8-764-41863 ADMIN SVCS-CA STATE CONTROLLER GL 1002100 510105 $24.03 US Total $24.03
V10986 - FEDERAL EXPRESS CORP Total $24.03
Vendor : V10990 - FERGUSON ENTERPRISES INC.

User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 14
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 5264311 SAND POOL FILTER PARTS-NHP GL 3677403 511105 $12.50 05/08/2025 5298379 SLOAN PLUMBING PARTS-NHP GL 3677403 511105 $29.17 05/08/2025 5319072 LATEX CAULKING-VGP GL 3677403 511105 $31.42 05/08/2025 5323072 FAUCETS QTY 2 GL 3677403 511105 $588.54 05/08/2025 5329319 PLUMBING REPAIR PARTS-NHP GL 3677403 511105 $82.61 US Total $744.24
V10990 - FERGUSON ENTERPRISES INC. Total $744.24
Vendor: V11027 - FRANCHISE TAX BOARD
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 05/02/2025 GARNISHMENT-CK DATE 05/02/25 GL 100 200315 $150.00 US Total $150.00
V11027 - FRANCHISE TAX BOARD Total $150.00
Vendor: V11100 - GRAINGER
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 5323107 FLEXIBLE WATER CONNECTOR QTY 4 GL 3677411 511105 $25.36 05/08/2025 9411841720 RUBBER FLOOR STOP QTY 2 GL 3677403 511105 $33.51 05/08/2025 9413782138 SMOKE & CO DETECTORS-QTY 2 GL 3577312 511105 $165.84 05/08/2025 9419726931 BALLFIELD LIGHT FUSES GL P4034601 516101 $548.43 05/08/2025 9421443830 PUMP GASKET QTY 2 GL 3587501 511101 $53.81 05/08/2025 9450893210 PAVEMENT STENCIL QTY 1 GL 3587501 511101 $448.40 05/08/2025 9453946973 BATTERIES, CABLE TIES GL 7003701 511105 $764.88 05/08/2025 9460575930 FACESHIELD QTY 2 GL 3677411 511105 $37.40 05/08/2025 9463871138 SAFETY ROLLING LADDER QTY 1 GL 3677411 511105 $660.52 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 15
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 9466439289 ELECTRICAL FUSES GL 7003701 511105 $172.53 05/08/2025 9468226254 CLAMP METER & AC MOTOR GL 7003701 511105 $1,350.31 05/08/2025 9468226262 HVAC AC MOTORS-TMF GL 7003701 511105 $1,397.45 05/08/2025 9469407473 BULB RECYCLING BOXES-SCSC GL 3677406 511105 $420.30 05/08/2025 9471887290 SLOAN CARTRIDGES GL 3677411 511105 $361.65 05/08/2025 9476060711 CABLE TIES GL 7003701 511105 $88.94 05/08/2025 9476894101 CM ORIG INV 9463871138 GL 3677411 511105 ($660.52) 05/08/2025 9480997759 SLIDE BOLT SNAP, FLAGS GL 3097412 511105 $459.29 05/08/2025 9481266469 SAFETY LADDER QTY 1 GL 3677411 511105 $660.52 05/08/2025 9482442325 WATER FILTERS GL 3677406 511105 $384.28 05/08/2025 9482442333 FLOOR BOX QTY 3 GL 3097412 511105 $363.03 05/08/2025 9482704211 SWIVEL BRASS-QTY 1 GL 3677411 511105 $98.75 05/08/2025 9485922299 AA BATTERIES, PLUG IN TIMER GL 1007404 511105 $54.83 05/08/2025 9486612063 FILTER CARTRIDGE GL 3677406 511105 $28.83 US Total $7,918.34
V11100 - GRAINGER Total $7,918.34
Vendor: V11104 - GRAYBAR
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 9341673128 STREETLIGHT FIXTURES QTY 27 GL 3592403 516122 $1,861.51 US Total $1,861.51
V11104 - GRAYBAR Total $1,861.51
Vendor : V11126 - H & S ELECTRIC INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 16
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 21442 CIRCUIT BREAKERS-BUS INC GL 1007415 516101 $6,250.00 05/08/2025 21442 CONDUITS-BUS INC GL 1003600 516101 $3,500.00 05/08/2025 21958 LIGHTING REPAIRS-BCP GL P4026601 516101 $4,550.00 05/08/2025 22050-R NORTH OAKS POOL ELECT GL P0027601 516101 $6,250.00 05/08/2025 22082 FLAGPOLE-RIVER OF LIGHTS GL 3677411 516101 $15,500.00 05/08/2025 22118 FLAGPOLE ABOVE EXERCISE STAIRS GL 3677411 516101 $15,500.00 US Total $51,550.00
V11126 - H & S ELECTRIC INC Total $51,550.00
Vendor: V11143 - HARRIS & ASSOCIATES, INC.

Check Date Invoice Description Ledger Key Object Amount 05/08/2025 67314 VISTA CANYON CFD 4/01-6/30/25 GL 8039203 516101 $2,045.00 05/08/2025 67315 SERVICES 04/01-06/30/25 GL 3697409 516101 $712.50 US Total $2,757.50
V11143 - HARRIS & ASSOCIATES, INC. Total $2,757.50
Vendor : V11175 - HIRSCH PIPE & SUPPLY CO INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1100014 WATER FAUCET QTY 4 GL 7007407 511105 $1,308.38 05/08/2025 1134556 RETROFIT KIT, METRO UNIT QTY 3 GL 3677411 511105 $316.23 05/08/2025 1137519 DEARBORN BRASS TRAP GL 7003701 511105 $89.17 05/08/2025 1140596 TAPERED HANDLE PLASTIC QTY 1 GL 3677403 511105 $29.86 05/08/2025 1143849 FAUCET REPLACEMENT PARTS-VMP GL 3677403 511105 $184.33 05/08/2025 1155858 PUSH BUTTONS, WRENCH, CUTTERS GL 7007407 511105 $815.55 US Total $2,743.52
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 17
Check Date Invoice Description Ledger Key Object Amount V11175 - HIRSCH PIPE & SUPPLY CO INC Total $2,743.52
Vendor : V11219 - ICMA
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 ICMA040825 MCKENNA-07/01/25-06/30/26 GL 1007000 510102 $200.00 US Total $200.00
V11219 - ICMA Total $200.00
Vendor : V11235 - INDOOR PLANT PROFESSIONALS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 53368 PLANT SERVICE-04/25 GL 1001100 516101 $68.50 05/08/2025 53368 PLANT SERVICE-04/25 GL 1002302 516101 $36.00 05/08/2025 53368 PLANT SERVICE-04/25 GL 1003800 516101 $36.50 05/08/2025 53368 PLANT SERVICE-04/25 GL 1007404 516101 $39.00 US Total $180.00
V11235 - INDOOR PLANT PROFESSIONALS Total $180.00
Vendor : V11344 - KHTS RADIO
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 752-00006-0000 OUTREACH-04/25 GL 1007202 516101 $1,099.32 US Total $1,099.32
V11344 - KHTS RADIO Total $1,099.32
Vendor : V11348 - KIMLEY-HORN AND ASSOCIATES IN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 31511092 SERVICES P/E 03/31/25 GL F3024723 516101 $35,900.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 18
Check Date Invoice Description Ledger Key Object Amount US Total $35,900.00
V11348 - KIMLEY-HORN AND ASSOCIATES IN Total $35,900.00 Vendor: V11505 - MARSHALL LA PLANTE PHOTOGRAPHY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1373 APRIL AERIALS GL M0157233 516101 $1,900.00 05/08/2025 1373 APRIL AERIALS GL P4027723 516101 $300.00 05/08/2025 1373 APRIL AERIALS GL S3037266 516101 $300.00 US Total $2,500.00
V11505 - MARSHALL LA PLANTE PHOTOGRAPHY Total $2,500.00 Vendor: V11592 - MNS ENGINEERS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 89522 SERVICES P/E 03/31/25 GL S3023453 516101 $19,767.50 05/08/2025 89523 SERVICES P/E 03/31/25 GL C2030233 516101 $15,545.25 05/08/2025 89587 SERVICES P/E 03/31/25 GL 3544402 514107 $2,400.00 US Total $37,712.75
V11592 - MNS ENGINEERS INC Total $37,712.75
Vendor: V11629 - NAPA AUTO PARTS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 246968 UJOINT-V301 GL 1004503 511105 $73.77
05/08/2025 247009 SAFETY WIRE-STOCK GL 1004503 511105 $13.01 US Total $86.78
V11629 - NAPA AUTO PARTS Total $86.78
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 19
Vendor : V11667 - PALADIN MULTIMEDIA GROUP INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 147835 147835-03/29/25 GL 1001500 516104 $1,295.00 05/08/2025 147836 147836-03/16 & 03/30/25 GL 1001500 516104 $1,600.00 05/08/2025 147837 147837-03/22/25 GL 1001500 516104 $1,300.00 05/08/2025 147838 147838-03/23/25 GL 1001500 516104 $800.00 05/08/2025 148187 WEB BANNER-04/01/25 GL 1007201 516105 $1,545.00 05/08/2025 148188 RECYCLE AD-FULL PG-04/13/25 GL 1007201 516105 $1,400.00 05/08/2025 148251 SUNDAY SIGNAL AD-04/25 GL 1001500 516104 $800.00 05/08/2025 148298 BID ADVERTISEMENT GL M1044309 516101 $134.86 05/08/2025 148298 BID ADVERTISEMENT GL M1044601 516101 $569.86 US Total $9,444.72
V11667 - PALADIN MULTIMEDIA GROUP INC Total $9,444.72
Vendor: V11693 - OAK SPRINGS NURSERY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 119007 LANDSCAPE ENHANCEMENT-04/25 GL 3572447 514101 $585.00 05/08/2025 119040 IRRIG REPAIRS-04/22/25 GL 3572447 514101 $243.84 05/08/2025 119041 IRRIG REPAIRS-04/22/25 GL 3572447 514101 $243.84 05/08/2025 119042 SEASONAL SPRAY-04/25 GL 3572447 514101 $1,140.26 US Total $2,212.94
V11693 - OAK SPRINGS NURSERY Total $2,212.94
Vendor: V11803 - PLAYPOWER LT FARMINGTON INC.

Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1400293089 PLAYGROUND PARTS-C4 GL 3677408 511105 $346.52 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 20
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1400293095 SLIDE & HOOD REPLACEMENT-SCP GL 3677411 511105 $3,403.65 US Total $3,750.17
V11803 - PLAYPOWER LT FARMINGTON INC. Total $3,750.17
Vendor : V11867 - RC BECKER & SONS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 13319 SPORTS FIELD REPLACE-04/30/25 GL P4035601 516101 $90,397.44 US Total $90,397.44
V11867 - RC BECKER & SONS INC Total $90,397.44
Vendor : V11933 - RICK FRANKLIN CONSTRUCTION
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 7060 GRADING GL 3587501 516101 $4,890.00
US Total $4,890.00
V11933 - RICK FRANKLIN CONSTRUCTION Total $4,890.00
Vendor : V11994 - RVP PRECISION METAL FABRICATOR
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 43547 ROOF REPAIR MATERIALS-BLDG B GL 7003701 511105 $867.24 US Total $867.24
V11994 - RVP PRECISION METAL FABRICATOR Total $867.24
Vendor : V12012 - SAFETY-KLEEN SYSTEMS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 97102302 BRAKE CLEANER, WASHERS GL 1004503 512103 $526.39 US Total $526.39
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 21
Check Date Invoice Description Ledger Key Object Amount V12012 - SAFETY-KLEEN SYSTEMS INC Total $526.39
Vendor: V12038 - SANTA CLARITA CONCESSIONS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 32468 COFFEE SERVICES-CH 05/25 GL 1002302 516101 $485.10 05/08/2025 32469 COFFEE SERVICES-CY 05/25 GL 1002302 516101 $534.48 US Total $1,019.58
V12038 - SANTA CLARITA CONCESSIONS Total $1,019.58
Vendor : V12102 - SCS ENGINEERS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 0533604 SERVICES P/E 03/25 GL R0033723 516101 $14,120.00 US Total $14,120.00
V12102 - SCS ENGINEERS Total $14,120.00
Vendor : V12107 - SCV COMMITTEE ON AGING
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002445 COMM SVCS GRANT 2025 GL 1005000 517101 $5,000.00 US Total $5,000.00
V12107 - SCV COMMITTEE ON AGING Total $5,000.00
Vendor: V12225 - SOUTHERN CALIFORNIA EDISON
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 556096 LINE EXTENSION GL P4027723 516101 $10,079.89 05/08/2025 7000155787490425 27501 CANYON VI 06/21-04/22 GL 3677411 513101 $20,964.03 05/08/2025 7000163966800425 VARIOUS 03/20-04/22 GL 3572453 513101 $32.82 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 22
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 7000164145650425 VARIOUS 03/20-04/23 GL 3572453 513101 $252.29 05/08/2025 7000179202870425 27601 CANYON VI 03/24-04/22 GL 3567200 513101 $385.67 05/08/2025 7000184921830425 VARIOUS 03/04-04/27 GL 3572456 513101 $67.53 05/08/2025 7000190441740425 VARIOUS 03/27-04/27 GL 3572457 513101 $96.42 05/08/2025 7000233158140425 19938.5 GOLDEN 03/27-04/27 GL 3544402 513101 $48.58 05/08/2025 7000451737520425 15500 SOLEDAD C 03/26-04/24 GL 3544402 513101 $76.03 05/08/2025 7000454212050425 15110 SOLEDAD C 03/28-04/28 GL 3544402 513101 $75.60 05/08/2025 7000455128480425 16000 SOLEDAD C 03/27-04/27 GL 3544402 513101 $78.44 05/08/2025 7000638572650425 VARIOUS 03/25-04/23 GL 3517213 513101 $164.16 05/08/2025 7000899149030425 VARIOUS 03/25-04/23 GL 3544402 513101 $375.71 05/08/2025 7000961200710425 VARIOUS 03/28-04/28 GL 3572452 513101 $71.89 05/08/2025 7001182817430425 VARIOUS 03/13-04/27 GL 3572442 513101 $146.82 05/08/2025 7001202464960425 18648 SOLEDAD C 03/26-04/24 GL 3544402 513101 $81.72 05/08/2025 7001306730870425 18453.5 LOST CY 03/28-04/28 GL 3672400 513101 $39.80 05/08/2025 7001578412720425 24011 COTTAGE C 03/25-04/23 GL 3544402 513101 $72.22 05/08/2025 7001886198770425 VARIOUS 03/26-04/24 GL 3572449 513101 $344.66 05/08/2025 7002038409950425 19401.5 GOLDEN 03/27-04/27 GL 3544402 513101 $38.62 05/08/2025 7002097108120425 20503 PLUM CYN 03/24-04/22 GL 3544402 513101 $95.46 05/08/2025 7002167926200425 19110 VIA PRINC 03/26-04/24 GL 3677411 513101 $15.54 05/08/2025 7002360066030425 VARIOUS 03/28-04/28 GL 3544402 513101 $1,238.73 05/08/2025 7002495164770425 26903.5 GOLDEN 03/27-04/27 GL 3544402 513101 $100.97 05/08/2025 7002498151570425 VARIOUS 03/26-04/24 GL 7007407 513101 $1,352.96 05/08/2025 7002703142870425 VARIOUS 03/03-04/28 GL 3592403 513101 $669.87 05/08/2025 7002759585760425 SIERRA HWY/JAKE 03/25-04/23 GL 3544402 513101 $111.57 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 23
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 7003099028190425 27760.5 WHITES 03/26-04/24 GL 3544402 513101 $74.14 05/08/2025 7003140509810425 VARIOUS 03/13-04/24 GL 3672400 513101 $372.33 05/08/2025 7003149784440425 18031 SIERRA HW 03/25-04/23 GL 3544402 513101 $79.58 05/08/2025 7003160771700425 18940.5 SOLEDAD 03/28-04/28 GL 3544402 513101 $176.08 05/08/2025 7003161246600425 27222.5 WHITES 03/24-04/22 GL 3544402 513101 $126.74 05/08/2025 7003237457290425 23835.5 COPPERH 03/24-04/22 GL 3544402 513101 $85.65 05/08/2025 7003237747280425 24501 COPPERHIL 03/24-04/22 GL 3544402 513101 $93.57 05/08/2025 7003237974610425 20050 PLUM CYN 03/26-04/24 GL 3544402 513101 $89.77 05/08/2025 7003238737480425 28447.5 WHITES 03/24-04/22 GL 3544402 513101 $56.12 05/08/2025 7003653102290425 18657 NATHAN HI 03/24-04/22 GL 3572424 513101 $30.72 05/08/2025 7003972126200425 28250 CONSTELLA 03/24-04/22 GL 7003701 513101 $13,781.70 05/08/2025 7004018789260425 27807 BAKERTON 03/24-04/22 GL 3572424 513101 $1,497.43 05/08/2025 7004865807400425 28015 CANYON CR 03/26-04/24 GL 3544402 513101 $80.53 05/08/2025 7005338622770425 VARIOUS 03/27-04/27 GL 3572441 513101 $17.69 05/08/2025 7005338622770425 VARIOUS 03/27-04/27 GL 3572442 513101 $17.69 05/08/2025 7005338622770425 VARIOUS 03/27-04/27 GL 3672400 513101 $17.69 05/08/2025 7005361691600425 VARIOUS 03/04-04/22 GL 3572462 513101 $274.41 05/08/2025 7005755273160425 18601 SOLEDAD C 03/24-04/22 GL 3097412 513101 $2,546.94 05/08/2025 7005787839870425 VARIOUS 03/24-04/22 GL 3572426 513101 $2,568.31 05/08/2025 7006102108760425 20341 FANCHON 03/25-04/23 GL 3572423 513101 $15.79 05/08/2025 7006134615880425 27001 JASON DR 03/28-04/28 GL 3544402 513101 $81.99 05/08/2025 7006225339200425 28602.5 SAND CA 03/27-04/27 GL 3544402 513101 $98.83 05/08/2025 7007673312740125 21418.5 NEEDHAM 12/11-01/10 GL 3592403 513101 $97.84 05/08/2025 7007673312740225 21418.5 NEEDHAM 01/11-02/10 GL 3592403 513101 $92.66 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 24
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 7007673312740325 21418.5 NEEDHAM 02/11-03/12 GL 3592403 513101 $69.01 05/08/2025 7007673312740425 21418.5 NEEDHAM 03/13-04/10 GL 3592403 513101 $50.11 05/08/2025 7007673312741024 21418.5 NEEDHAM 09/12-10/10 GL 3592403 513101 $79.78 05/08/2025 7007673312741124 21418.5 NEEDHAM 10/11-11/11 GL 3592403 513101 $90.76 05/08/2025 7007673312741224 21418.5 NEEDHAM 11/12-12/10 GL 3592403 513101 $90.76 05/08/2025 7007674025110125 21364.5 NEEDHAM 12/11-01/10 GL 3592403 513101 $50.57 05/08/2025 7007674025110325 21364.5 NEEDHAM 01/11-02/10 GL 3592403 513101 $50.83 05/08/2025 70076740251103A5 21364.5 NEEDHAM 02/11-03/12 GL 3592403 513101 $47.34 05/08/2025 7007674025110425 21364.5 NEEDHAM 03/13-04/10 GL 3592403 513101 $44.64 05/08/2025 7007674025111024 21364.5 NEEDHAM 09/12-10/10 GL 3592403 513101 $43.97 05/08/2025 7007674025111224 21364.5 NEEDHAM 10/11-12/10 GL 3592403 513101 $46.87 05/08/2025 7008009019640125 18185.5 SKYLINE 12/11-01/10 GL 3592403 513101 $531.10 05/08/2025 7008009019640225 18185.5 SKYLINE 01/11-02/10 GL 3592403 513101 $532.98 05/08/2025 7008009019640325 18185.5 SKYLINE 02/11-03/12 GL 3592403 513101 $488.44 05/08/2025 7008009019640425 18185.5 SKYLINE 03/13-04/10 GL 3592403 513101 $440.57 05/08/2025 7008009019641024 18185.5 SKYLINE 09/12-10/10 GL 3592403 513101 $424.13 05/08/2025 7008009019641124 18185.5 SKYLINE 10/11-11/11 GL 3592403 513101 $499.05 05/08/2025 7008009019641224 18185.5 SKYLINE 11/12-12/10 GL 3592403 513101 $486.81 05/08/2025 7009662575610425 20880 CENTRE PT 03/24-04/22 GL 3677406 513101 $3,463.62 US Total $66,983.54
V12225 - SOUTHERN CALIFORNIA EDISON Total $66,983.54
Vendor : V12257 - STANDARD INSURANCE CO
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 04/01/2025 XRW643050-04/25 GL 100 200401 $683.39 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 25
Check Date Invoice Description Ledger Key Object Amount US Total $683.39
V12257 - STANDARD INSURANCE CO Total $683.39
Vendor : V12269 - STAY GREEN INC.

Check Date Invoice Description Ledger Key Object Amount 05/08/2025 104413 SLOPE ENHANCEMENT-04/25 GL 3572449 516113 $2,642.59 05/08/2025 104601-1 LANDSCAPE MAINT-HYBRIDS 03/25 GL 3677307 516110 $32,089.15 05/08/2025 104682 ENHANCEMENT-MAGIC MTN PKWY GL 3672400 514101 $3,436.93 05/08/2025 104796 SEASONAL SPRAY-03/25 GL 3572452 514101 $10.35 05/08/2025 104797 SEASONAL SPRAY-03/19/25 GL 3572431 514101 $13.80 05/08/2025 104798 SEASONAL SPRAY-03/25 GL 3572430 514101 $10.35 05/08/2025 104801 SEASONAL SPRAY-03/25 GL 3572420 514101 $71.76 05/08/2025 104803 SEASONAL SPRAY-03/25 GL 3572422 514101 $49.68 05/08/2025 104805 IRRIG REPAIRS-03/28/25 GL 3572446 514101 $43.70 05/08/2025 104806 IRRIG REPAIRS-03/28/25 GL 3572450 514101 $9.80 05/08/2025 104807 IRRIG REPAIRS-03/25 GL 3572440 514101 $99.48 05/08/2025 104808 IRRIG REPAIRS-03/25 GL 3572451 514101 $36.51 05/08/2025 104809 IRRIG REPAIRS-LYONS 03/25 GL 3672400 514101 $1,023.64 05/08/2025 104810 IRRIG REPAIRS-03/25 GL 3572434 514101 $102.19 05/08/2025 104811 IRRIG REPAIRS-03/25 GL 3572425 514101 $878.27 05/08/2025 104812 IRRIG REPAIRS-03/28/25 GL 3572449 514101 $17.03 05/08/2025 104813 IRRIG REPAIRS-03/25 GL 3572426 514101 $447.28 05/08/2025 104814 IRRIG REPAIRS-03/31/25 GL 3572430 514101 $44.07 05/08/2025 104815 IRRIG REPAIRS-03/31/25 GL 3572432 514101 $135.90 05/08/2025 104816 IRRIG REPAIRS-03/25 GL 3572424 514101 $469.91 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 26
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Check Date Invoice Description Ledger Key Object Amount 05/08/2025 104818 IRRIG REPAIRS-SOLEDAD 03/25 GL 3672400 514101 $184.51 05/08/2025 104819 IRRIG REPAIRS-03/25 GL 3572420 514101 $1,237.52 05/08/2025 104820 IRRIG REPAIRS-03/25/25 GL 3572421 514101 $80.30 05/08/2025 104821 IRRIG REPAIRS-03/25 GL 3572422 514101 $141.16 05/08/2025 105476 CLEAN UP-04/25 GL 3572433 516113 $5,000.00 05/08/2025 105477 ENHANCEMENT-04/25 GL 3572434 516113 $6,418.81 05/08/2025 105478 ENHANCEMENT-VIA PRINCESSA GL 3672400 514101 $1,024.05 05/08/2025 105479 ENHANCEMENT-MAGIC MN PKWY GL 3672400 514101 $987.13 05/08/2025 105480 ENHANCEMENT-RR AVE GL 3672400 514101 $1,160.20 05/08/2025 105481 IRRIG REPAIRS-04/25 GL 3572446 514101 $181.78 05/08/2025 105482 IRRIG REPAIRS-04/25 GL 3572452 514101 $169.52 05/08/2025 105483 IRRIG REPAIRS-04/25 GL 3572450 514101 $166.81 05/08/2025 105484 IRRIG REPAIRS-04/25 GL 3572440 514101 $41.69 05/08/2025 105485 IRRIG REPAIRS-04/09/25 GL 3572451 514101 $11.73 05/08/2025 105486 IRRIG REPAIRS-ORCHD VIL 04/25 GL 3672400 514101 $2,121.27 05/08/2025 105487 IRRIG REPAIRS-04/25 GL 3572434 514101 $60.95 05/08/2025 105488 IRRIG REPAIRS-04/25 GL 3572425 514101 $2,028.15 05/08/2025 105489 IRRIG REPAIRS-04/25 GL 3572449 514101 $750.35 05/08/2025 105490 IRRIG REPAIRS-04/25 GL 3572426 514101 $314.39 05/08/2025 105491 IRRIG REPAIRS-04/11/25 GL 3572431 514101 $159.25 05/08/2025 105492 IRRIG REPAIRS-04/25 GL 3572432 514101 $434.27 05/08/2025 105493 IRRIG REPAIRS-04/04/25 GL 3572433 514101 $288.19 05/08/2025 105494 IRRIG REPAIRS-04/25 GL 3572424 514101 $644.73 05/08/2025 105495 SEASONAL SPRAY-NRR 04/25 GL 3672400 514101 $593.40 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 27
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 105496 IRRIG REPAIRS-BQT CYN 04/08/25 GL 3672400 514101 $124.22 05/08/2025 105497 IRRIG REPAIRS-04/25 GL 3572420 514101 $2,401.18 05/08/2025 105498 IRRIG REPAIRS-04/25 GL 3572421 514101 $141.62 05/08/2025 105499 IRRIG REPAIRS-04/10/25 GL 3572422 514101 $102.35 05/08/2025 105622 ENHANCEMENT-04/25 GL 3572425 514101 $693.06 05/08/2025 105623 ENHANCEMENT-04/25 GL 3572425 514101 $525.37 05/08/2025 105624 IRRIG REPAIRS-04/25 GL 3572446 514101 $121.21 05/08/2025 105625 IRRIG REPAIRS-04/25 GL 3572452 514101 $28.66 05/08/2025 105626 IRRIG REPAIRS-04/25 GL 3572440 514101 $81.54 05/08/2025 105627 IRRIG REPAIRS-04/25 GL 3572451 514101 $3.45 05/08/2025 105628 IRRIG REPAIRS-MAGIC MTN 04/25 GL 3672400 514101 $3,159.98 05/08/2025 105629 IRRIG REPAIRS-04/25 GL 3572434 514101 $1.27 05/08/2025 105630 IRRIG REPAIRS-04/25 GL 3572425 514101 $891.28 05/08/2025 105631 IRRIG REPAIRS-04/25 GL 3572449 514101 $264.35 05/08/2025 105632 IRRIG REPAIRS-04/25 GL 3572426 514101 $370.94 05/08/2025 105633 IRRIG REPAIRS-04/25 GL 3572430 514101 $78.37 05/08/2025 105634 IRRIG REPAIRS-04/25 GL 3572432 514101 $114.45 05/08/2025 105635 SEASONAL SPRAY -04/25 GL 3672400 514101 $269.10 05/08/2025 105636 IRRIG REPAIRS-04/25 GL 3572420 514101 $764.82 05/08/2025 105637 IRRIG REPAIRS-04/25 GL 3572421 514101 $82.37 05/08/2025 105638 IRRIG REPAIRS-04/25 GL 3572422 514101 $66.82 05/08/2025 A04799 SEASONAL SPRAY-03/25 GL 3572432 514101 $13.80 05/08/2025 AO4800 SEASONAL SPRAY-LYONS 03/25 GL 3672400 514101 $1,914.03 05/08/2025 A04802 SEASONAL SPRAY -03/25 GL 3572421 514101 $82.80 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 28
Check Date Invoice Description Ledger Key Object Amount US Total $78,129.59
V12269 - STAY GREEN INC. Total $78,129.59
Vendor : V12302 - SUNBELT RENTALS INC.

Check Date Invoice Description Ledger Key Object Amount 05/08/2025 167139071-0001 PROPANE-35 GAL GL 1004503 511102 $172.86 05/08/2025 167148032-0001 PROPANE GL 2304504 511105 $27.16 05/08/2025 167444743-0001 PROPANE-23 GAL GL 1004503 511102 $113.59 05/08/2025 167840788-0001 LIGHT TOWER RENTAL-04/17/25 GL 1003603 512103 $322.94 US Total $636.55
V12302 - SUNBELT RENTALS INC. Total $636.55
Vendor: V12335 - TAFT ELECTRIC COMPANY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 7516-527 KNOCKDOWN-NRR GL 3592403 516125 $1,242.75 05/08/2025 7516-551 KNOCKDOWN-LYONS GL 3592403 516125 $1,466.15 05/08/2025 7516-557 KNOCKDOWN-VP 04/07/25 GL 3592403 516125 $2,956.97 05/08/2025 7516-558 KNOCKDOWN-GVR 04/07/25 GL 3592403 516125 $2,956.97 05/08/2025 7516-559 STREETLIGHT MAINT-04/01/25 GL 3592403 516101 $2,821.52 05/08/2025 7516-560 STREETLIGHT MAINT-04/02/25 GL 3592403 516101 $2,669.44 05/08/2025 7516-561 BRIDGE MAINTENANCE-04/03/25 GL 3592403 516101 $2,669.44 05/08/2025 7516-562 INSPECTIONS-04/04/25 GL 3592403 516101 $1,334.72 05/08/2025 7516-563 KNOCKDOWN-GVR 04/04/25 GL 3592403 516125 $1,155.40 05/08/2025 7516-564 KNOCKDOWN-VP 04/05/25 GL 3592403 516125 $1,155.40 05/08/2025 7516-565 KNOCKDOWN-GVR 04/12/25 GL 3592403 516125 $1,155.40 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 29
Check Date Invoice Description Ledger Key Object Amount US Total $21,584.16
V12335 - TAFT ELECTRIC COMPANY Total $21,584.16
Vendor : V12364 - GAS COMPANY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 007992761420425 20880 CENTRE PT 03/26-04/24 GL 3677406 513102 $1,050.80 05/08/2025 079342437210425 20850 CENTRE PT 03/26-04/24 GL 3677406 513102 $16,432.10 05/08/2025 085939853960425 18410 SIERRA HW 03/27-04/25 GL 3677408 513102 $616.32 05/08/2025 096220939130425 27824 CAMP PLEN 03/26-04/24 GL 3677411 513102 $62.31 05/08/2025 100671073820525 17615 SOLEDAD 03/31-04/29 GL 3677411 513102 $109.25 05/08/2025 200320544450425 22704 9TH ST 03/12-04/10 GL 1007415 513102 $71.74 US Total $18,342.52
V12364 - GAS COMPANY Total $18,342.52
Vendor : V12384 - T-MOBILE USA INC.

Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1001000 513103 $88.60 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1001010 513103 $10.62 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1001500 513103 $200.20 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1002000 513103 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1002201 513105 $519.89 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1002300 513103 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1002303 513103 $160.36 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1003100 513103 $160.36 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1003200 513103 $573.41 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 30
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1003201 513103 $334.08 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1003500 513103 $182.52 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1003501 513103 $40.04 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1003502 513103 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1003600 513103 $494.94 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1003800 513103 $770.22 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1004000 513103 $80.18 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1004200 513103 $155.20 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1004300 513103 $518.08 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1004400 513103 $470.21 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1004500 513103 $144.48 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1004503 513103 $200.45 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1005000 513103 $120.27 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1005100 513103 $1,722.90 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1005301 513103 $138.07 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1006000 513103 $288.43 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1007000 513103 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1007201 513103 $66.08 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1007400 513103 $244.75 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1007404 513103 $30.56 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1007500 513103 $160.36 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1007503 510101 $31.15 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1008000 513103 $40.04 05/08/2025 2025443998 ACCT:990143998-04/25 GL 1008100 513103 $40.09 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 31
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2025443998 ACCT:990143998-04/25 GL 2304504 513103 $1,041.41 05/08/2025 2025443998 ACCT:990143998-04/25 GL 3098200 513103 $654.04 05/08/2025 2025443998 ACCT:990143998-04/25 GL 3567200 513103 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL 3567220 513103 $445.32 05/08/2025 2025443998 ACCT:990143998-04/25 GL 3572410 513103 $275.47 05/08/2025 2025443998 ACCT:990143998-04/25 GL 3587501 513103 $111.33 05/08/2025 2025443998 ACCT:990143998-04/25 GL 3592403 513103 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL 3672401 513103 $578.93 05/08/2025 2025443998 ACCT:990143998-04/25 GL 3677300 513103 $1,314.03 05/08/2025 2025443998 ACCT:990143998-04/25 GL 3677401 513103 $640.87 05/08/2025 2025443998 ACCT:990143998-04/25 GL 7003700 513103 $120.27 05/08/2025 2025443998 ACCT:990143998-04/25 GL 7007407 513103 $120.27 05/08/2025 2025443998 ACCT:990143998-04/25 GL 7202203 511105 $218.40 05/08/2025 2025443998 ACCT:990143998-04/25 GL 7218101 513103 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL B4009367 516101 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL C2028259 516101 $44.30 05/08/2025 2025443998 ACCT:990143998-04/25 GL F3024723 516101 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL MO157233 516101 $356.03 05/08/2025 2025443998 ACCT:990143998-04/25 GL M1042700 516101 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL P3033271 516101 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL P3034723 516101 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL P4028723 516101 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL R3008271 516101 $40.09 05/08/2025 2025443998 ACCT:990143998-04/25 GL S3023453 516101 $40.09 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 32
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2025443998 ACCT:990143998-04/25 GL S3037266 516101 $40.09 05/08/2025 962988687-0425 ACCT 962988687-04/25 GL 3572425 513103 $380.70 US Total $14,929.35
V12384 - T-MOBILE USA INC. Total $14,929.35
Vendor : V12450 - UNIFIRST CORPORATION
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2210185946 PARK UNIFORM SERVICES-04/02/25 GL 3677300 519106 $201.14 05/08/2025 2210187937 FAC UNIFORM SERVICES-04/09/25 GL 3572410 519106 $5.61 05/08/2025 2210187937 FAC UNIFORM SERVICES-04/09/25 GL 3677401 519106 $84.85 05/08/2025 2210188041 PARK UNIFORM SERVICES-04/09/25 GL 3677300 519106 $201.95 05/08/2025 2210189959 PARK UNIFORM SERVICES-04/16/25 GL 3677300 519106 $197.94 05/08/2025 2210189963 FAC UNIFORM SERVICES-04/16/25 GL 3572410 519106 $5.61 05/08/2025 2210189963 FAC UNIFORM SERVICES-04/16/25 GL 3677401 519106 $87.90 05/08/2025 2210191956 FAC UNIFORM SERVICES-04/23/25 GL 3572410 519106 $5.61 05/08/2025 2210191956 FAC UNIFORM SERVICES-04/23/25 GL 3677401 519106 $90.10 05/08/2025 2210192043 PARK UNIFORM SERVICES-04/23/25 GL 3677300 519106 $198.75 US Total $1,079.46
V12450 - UNIFIRST CORPORATION Total $1,079.46
Vendor : V12522 - RD OFFUTT COMPANY DBA
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 P0752671 BELTS-V1A68 GL 1004503 511105 $289.40 US Total $289.40
V12522 - RD OFFUTT COMPANY DBA Total $289.40
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 33
Vendor : V12537 - VISIONS RECYCLING INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 INV0011438 PAINT SUPPLIES GL 1003201 511101 $1,635.93 US Total $1,635.93
V12537 - VISIONS RECYCLING INC Total $1,635.93
Vendor: V12538 - VISTA PAINT
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2025-877667-00 5 GALLON BUCKET, GLOVES GL 2304504 511110 $92.27 05/08/2025 2025-884604-00 PAINTING SUPPLIES-SCSC GL 3677406 511105 $414.91 05/08/2025 2025-884612-00 PRIMER, SEALER-SCSC GL 3677406 511105 $32.73 05/08/2025 2025-897955-00 PAINTING SUPPLIES-AQC GL 3677406 511105 $82.27 US Total $622.18
V12538 - VISTA PAINT Total $622.18
Vendor: V12547 - VULCAN MATERIALS COMPANY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 3152957 ASPHALT SUPPLIES GL 2304504 511111 $154.35 05/08/2025 3206134 ASPHALT SUPPLIES-04/18/25 GL 2304504 511111 $174.51 05/08/2025 3206159 ASPHALT SUPPLIES-04/18/25 GL 2304504 511111 $120.73 US Total $449.59
V12547 - VULCAN MATERIALS COMPANY Total $449.59
Vendor : V12566 - WAXIE SANITARY SUPPLY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 83161299 BIG BELLY SOFTWARE RENEWALS GL 1007203 516102 $17,520.81 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 34
Check Date Invoice Description Ledger Key Object Amount US Total $17,520.81
V12566 - WAXIE SANITARY SUPPLY Total $17,520.81
Vendor : V12612 - WILLDAN ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 00421743 SERVICES P/E 04/04/25 GL P3034723 516101 $2,137.50 05/08/2025 006-29723 SERVICES P/E 02/28/25 GL 1004200 516101 $2,192.25 05/08/2025 006-29723 SERVICES P/E 02/28/25 GL 2304202 516101 $1,817.25 05/08/2025 006-29908 SERVICES P/E 03/31/25 GL 1004200 516101 $2,665.50 US Total $8,812.50
V12612 - WILLDAN ASSOCIATES Total $8,812.50
Vendor : V12633 - WM.S. HART UNION HIGH SCHOOL D
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 250000000475 SRD-01/25 GL 1006000 516102 $92,941.02 05/08/2025 250000000478 SRD-02/25 GL 1006000 516102 $92,941.02 US Total $185,882.04
V12633 - WM.S. HART UNION HIGH SCHOOL D Total $185,882.04 Vendor: V12663 - ZEE MEDICAL SERVICE COMPANY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 071503 FIRST AID SUPPLIES-CY 03/25 GL 1007400 511101 $287.95 05/08/2025 071505 FIRST AID SUPPLIES-AE 03/11/25 GL 1003600 510103 $97.73 US Total $385.68
V12663 - ZEE MEDICAL SERVICE COMPANY Total $385.68
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 35
Vendor : V12700 - LA COUNTY SHERIFF'S DEPARTMENT
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 252669TZ COPS-03/25 GL 2346100 516101 $44,979.94 05/08/2025 252669TZ MAINTENANCE-03/25 GL 1006000 516101 $296.66 05/08/2025 252669TZ MONTHLY GENERAL LAW-03/25 GL 1006000 516150 $2,127,134.96 05/08/2025 252669TZ MONTHLY LIABILITY-03/25 GL 1006000 515102 $212,245.02 05/08/2025 252784TZ CITATION PROCESSING-03/25 GL 1006000 516101 $3,089.65 05/08/2025 252785TZ LIABILITY INSURANCE-03/25 GL 1006000 515102 $97.94 05/08/2025 252785TZ RESPONSE CAR-03/25 GL 1006000 516153 $783.52 05/08/2025 252786TZ CRIME SUPRESSION-03/25 GL 1006000 516150 $105,761.04 05/08/2025 252786TZ LIABILITY INSURANCE-03/25 GL 1006000 515102 $13,220.14 US Total $2,507,608.87
V12700 - LA COUNTY SHERIFF'S DEPARTMENT Total $2,507,608.87 Vendor : V12701 - LA COUNTY ISD
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 99079032501 VALENCIA LIBRARY MAINT-03/25 GL 3097412 516101 $2,381.29 US Total $2,381.29
V12701 - LA COUNTY ISD Total $2,381.29
Vendor : V12703 - LA COUNTY FIRE DEPARTMENT
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002449 SC FIRE REVIEW-03/25 GL 102 201060 $12,762.00 US Total $12,762.00
V12703 - LA COUNTY FIRE DEPARTMENT Total $12,762.00
Vendor : V12705 - LA COUNTY
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 36
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 RE-PW25040705118 INDUSTRIAL WASTE SVCS-03/25 GL 1003800 516141 $30,418.17 05/08/2025 REPW-25040705165 CCTV LENS CLEANING PROJECT GL 3544402 516101 $25,622.33 05/08/2025 REPW-25040705461 SERVICES P/E 3/15/25 GL 3544402 514107 $14,204.39 05/08/2025 REPW-25040705462 SERVICES P/E 03/15/25 GL 3544402 514107 $15,487.83 05/08/2025 REPW-25040705511 SERVICES P/E 03/15/25 GL 3544402 514107 $3,764.55 05/08/2025 SCL2425-03 PROBATION-01/01-03/31/25 GL 1006000 516102 $65,152.80 US Total $154,650.07
V12705 - LA COUNTY Total $154,650.07
Vendor : V12707 - SAFEWAY SIGN COMPANY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 58987 OVERHEAD SIGN MATERIALS GL 2304504 516101 $26,615.21 US Total $26,615.21
V12707 - SAFEWAY SIGN COMPANY Total $26,615.21
Vendor : V12728 - GEOSYNTEC CONSULTANTS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 614366 CONSULTING DBAA 18-02/25 GL 3572424 516102 $1,975.54 US Total $1,975.54
V12728 - GEOSYNTEC CONSULTANTS INC Total $1,975.54
Vendor : V12733 - BARKSHIRE LASER LEVELING INC.

Check Date Invoice Description Ledger Key Object Amount 05/08/2025 5971 LASER LEVEL QTY 3 GL 3677303 516101 $4,200.00 US Total $4,200.00
V12733 - BARKSHIRE LASER LEVELING INC. Total $4,200.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 37
Vendor : V12747 - PETERSON PRINTING & GRAPHICS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 102463 PARKING CITATION BOOK PRINTING GL 1003200 511101 $2,337.13 05/08/2025 102463 PARKING CITATION BOOK PRINTING GL 1006000 516153 $2,337.12 05/08/2025 102482 PRINTING OF PLANS AND BINDERS GL F3024723 516101 $4,544.99 05/08/2025 102658 MAGNETS-QTY 500 GL 1003201 511101 $190.19 05/08/2025 102689 RACK CARDS QTY 250 GL 1005108 510104 $95.61 US Total $9,505.04
V12747 - PETERSON PRINTING & GRAPHICS Total $9,505.04
Vendor : V12750 - OAKRIDGE LANDSCAPE INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 111324 SLOPE ENHANCEMENT-04/25 GL 3572436 514101 $2,800.00 US Total $2,800.00
V12750 - OAKRIDGE LANDSCAPE INC Total $2,800.00
Vendor : V12811 - AT&T MOBILITY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 X04142025 ACCT# 876205455-04/25 GL 1002201 513105 $42.49 05/08/2025 X04142025 ACCT# 876205455-04/25 GL 1004500 513103 $39.49 05/08/2025 X04142025 ACCT# 876205455-04/25 GL 3544402 513103 $39.49 US Total $121.47
V12811 - AT&T MOBILITY Total $121.47
Vendor : V13620 - RAIDER FIRE PROTECTION
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 95083 RECERT FIRE EXTINGUISHERS 4/10 GL 1003600 511101 $300.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 38
Check Date Invoice Description Ledger Key Object Amount US Total $300.00
V13620 - RAIDER FIRE PROTECTION Total $300.00
Vendor : V13777 - CALIFORNIA STATE PARKS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 42904 ORLT-A.SALINAS-04/29-05/01/25 GL 1005309 516101 $225.00 05/08/2025 42904 ORLT-C.ALLOWAY-04/29-05/01/25 GL 1005316 516102 $225.00 05/08/2025 42904 ORLT-D.TALAMENTES-04/29-05/01 GL 1005315 516102 $225.00 05/08/2025 42904 ORLT-M.CORDERO-04/29-05/01/25 GL 1005312 516102 $225.00 US Total $900.00
V13777 - CALIFORNIA STATE PARKS Total $900.00
Vendor : V14153 - RANCHO CAMULOS MUSEUM
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002430 PAYOUT-COWBOY TIX SALES 04/25 GL 100 456202 $1,755.00 US Total $1,755.00
V14153 - RANCHO CAMULOS MUSEUM Total $1,755.00
Vendor : V14203 - E.S.C.A.P.E. DBA
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002446 ARTS GRANTS-2025 GL 1005000 517101 $7,500.00 US Total $7,500.00
V14203 - E.S.C.A.P.E. DBA Total $7,500.00
Vendor : V14488 - HAAKER EQUIPMENT COMPANY
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 39
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 W1AC7G POWER TAKE OFF REPAIR-V244 GL 1004503 511105 $2,383.87 US Total $2,383.87
V14488 - HAAKER EQUIPMENT COMPANY Total $2,383.87
Vendor : V14509 - KIMBALL MIDWEST
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 103270616 HEAT SEAL CONNECTORS-STOCK GL 1004503 511105 $271.53 US Total $271.53
V14509 - KIMBALL MIDWEST Total $271.53
Vendor : V14569 - MV TRANSPORTATION INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 133502 COMMUTER-03/25 GL 7003700 516118 $185,700.81 US Total $185,700.81
V14569 - MV TRANSPORTATION INC Total $185,700.81
Vendor : V14870 - LANDSCAPECONSULTANT.COM
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572411 516114 $475.35 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572419 516114 $231.76 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572423 516114 $258.71 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572430 516114 $185.41 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572431 516114 $231.11 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572432 516114 $339.55 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572433 516114 $231.76 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572439 516114 $144.88 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 40
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572441 516114 $301.82 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572442 516114 $824.63 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572444 516114 $168.16 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572445 516114 $168.16 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572446 516114 $436.20 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572450 516114 $569.16 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572451 516114 $426.87 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572452 516114 $231.76 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572453 516114 $522.80 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572458 516114 $388.06 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572459 516114 $436.57 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 3572461 516114 $620.90 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 7002407 516114 $289.75 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 7003701 516110 $144.88 05/08/2025 SC25-1337 LANDSCAPE MONITORING-04/25 GL 7007407 516114 $43.15 US Total $7,671.40
V14870 - LANDSCAPECONSULTANT.COM Total $7,671.40
Vendor : V15040 - FOOTHILL SOILS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1403 FILL DIRT FOR LOW SPOTS GL P4035601 516101 $115.24 US Total $115.24
V15040 - FOOTHILL SOILS INC Total $115.24
Vendor : V15193 - H & H AUTO PARTS WHOLESALE
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 41
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1CR0100378 CM- ORIG INV 1IN0695606 GL 1004503 511105 ($23.12) 05/08/2025 1IN0692555 OIL, BATTERY-STOCK GL 1004503 511105 $333.45 05/08/2025 1 IN0697008 OIL, FILTERS-V468 GL 1004503 511105 $185.69 05/08/2025 1IN0697095 FILTER, OIL-STOCK GL 1004503 511105 $22.24 05/08/2025 1IN0697263 AIR FILER-STOCK GL 1004503 511105 $21.82 05/08/2025 1IN0697796 CONNECTOR-V301 GL 1004503 511105 $25.43 05/08/2025 1IN0697922 BATTERIES-STOCK GL 1004503 511105 $182.31 05/08/2025 1IN0698268 BATTERY-STOCK GL 1004503 511105 $2,718.99 05/08/2025 1IN0698625 RADIATORS, FILTERS, CAP-STOCK GL 1004503 511105 $636.89 05/08/2025 1IN0698848 PINTLE HOOK, TUBING-STOCK GL 1004503 511105 $220.90 US Total $4,324.60
V15193 - H & H AUTO PARTS WHOLESALE Total $4,324.60
Vendor : V15449 - CLEAN SWEEP ENVIRONMENTAL
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 34387QB STREET SWEEPING SERVICES 03/25 GL 3567220 514103 $100,000.00 US Total $100,000.00
V15449 - CLEAN SWEEP ENVIRONMENTAL Total $100,000.00
Vendor : V15479 - STEP IN HOUSE
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 8776 VIDA LOGO SHIRTS GL 1005308 516101 $233.77 US Total $233.77
V15479 - STEP IN HOUSE Total $233.77
Vendor : V15579 - MILTON ROBINSON
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 42
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 04011525 J-TEAM-04/01-04/15/25 GL 1006000 516102 $3,050.00 US Total $3,050.00
V15579 - MILTON ROBINSON Total $3,050.00
Vendor : V15751 - MICHAEL MILLAR
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002439 ARTS COMMISSION RM-03/13/25 GL 1003600 516102 $196.53 US Total $196.53
V15751 - MICHAEL MILLAR Total $196.53
Vendor : V15756 - JAD HOYOS INC DBA FEATHERS CUS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 23306 METAL SIGNAGE QTY 5 GL 3572464 514101 $169.44 US Total $169.44
V15756 - JAD HOYOS INC DBA FEATHERS CUS Total $169.44
Vendor : V15997 - CA SURVEYING & DRAFTING SUPPLY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 91546809 TERRAFLOW UTILITY MAPPER GL 3544402 516101 $495.00 US Total $495.00
V15997 - CA SURVEYING & DRAFTING SUPPLY Total $495.00
Vendor : V16074 - DUDEK
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 202502439 SERVICES P/E 03/28/25 GL S3037266 516101 $6,938.75 US Total $6,938.75
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 43
Check Date Invoice Description Ledger Key Object Amount V16074 - DUDEK Total $6,938.75
Vendor : V16368 - KOSMONT & ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2109.7-018 CONSULTING SVCS-12/24 GL 1003100 516102 $3,446.30 US Total $3,446.30
V16368 - KOSMONT & ASSOCIATES Total $3,446.30
Vendor : V16500 - OLD REPUBLIC TITLE COMPANY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2607208683-EA TITLE REPORT FEES-03/12/25 GL 1002102 516101 $600.00 05/08/2025 2607208684-EA PRELIM REPORT-03/12/25 GL 1002102 516101 $600.00 05/08/2025 2607208686-EA TITLE REPORT FEES-03/13/25 GL 1002102 516101 $600.00 05/08/2025 2607208687-EA TITLE REPORT FEES-03/18/25 GL 1002102 516101 $600.00 05/08/2025 2607208689-EA TITLE REPORT FEES-03/18/25 GL 1002102 516101 $600.00 05/08/2025 2607208690-EA TITLE REPORT FEES-03/18/25 GL 1002102 516101 $600.00 05/08/2025 2607208691-EA TITLE REPORT FEES-03/18/25 GL 1002102 516101 $600.00 05/08/2025 2607208692-EA TITLE REPORT FEES-04/02/25 GL 1002102 516101 $600.00 05/08/2025 2607208693-EA TITLE REPORT FEES-04/02/25 GL 1002102 516101 $600.00 05/08/2025 2607208694-EA TITLE REPORT FEES-04/02/25 GL 1002102 516101 $600.00 05/08/2025 2607208697-EA TITLE REPORT FEES-04/02/25 GL 1002102 516101 $600.00 05/08/2025 2607208698-EA TITLE REPORT FEES-04/02/25 GL 1002102 516101 $600.00 US Total $7,200.00
V16500 - OLD REPUBLIC TITLE COMPANY Total $7,200.00
Vendor : V16552 - CHAVIS CARPENTER
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 44
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-08 4 GAMES-01/14/25 GL 1005108 516102 $160.00 05/08/2025 YSSP25-18 5 GAMES-04/21/25 GL 1005108 516102 $200.00 US Total $360.00
V16552 - CHAVIS CARPENTER Total $360.00
Vendor : V16671 - LISA EICHMAN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 PC STIPEND 0415 PLANNING COMM RM-04/15/25 GL 1003100 516102 $262.99 US Total $262.99
V16671 - LISA EICHMAN Total $262.99
Vendor : V16779 - JOHN WINDSOR
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2-25-V16779 VEGETABLE GARDENING-04/05/25 GL 1005106 516102 $270.00 US Total $270.00
V16779 - JOHN WINDSOR Total $270.00
Vendor : V16963 - JONES & MADHAVAN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2245 SC & N OAKS POOL DECK DESIGN GL P0023601 516101 $4,900.00 US Total $4,900.00
V16963 - JONES & MADHAVAN Total $4,900.00
Vendor : V17028 - I COLOR PRINTING & MAILING INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 25-71830 BIKE LOCKER DECAL GL 7003700 510104 $674.52 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 45
Check Date Invoice Description Ledger Key Object Amount US Total $674.52
V17028 - I COLOR PRINTING & MAILING INC Total $674.52
Vendor : V17075 - RICK ENGINEERING COMPANY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 0107561 HYDSTY REV BELCARO-HYD25-005 GL 1004300 516101 $605.00 US Total $605.00
V17075 - RICK ENGINEERING COMPANY Total $605.00
Vendor : V17155 - BOYS & GIRLS CLUB OF SANTA CLA
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 24-09 SCHOLARSHIP PROGRAM-03/25 GL 2033327 516101 $2,250.00 US Total $2,250.00
V17155 - BOYS & GIRLS CLUB OF SANTA CLA Total $2,250.00 Vendor : V17173 - MIKE KENNADA CONSULTING
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 196 SDWLK ESMT 2ND REV EAS24-036 GL 1004300 516101 $375.00 US Total $375.00
V17173 - MIKE KENNADA CONSULTING Total $375.00
Vendor : V17229 - LARRY WALKER ASSOCIATES INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 00442.07-43 CONSULTING-03/25 GL 3567200 516102 $2,337.25 US Total $2,337.25
V17229 - LARRY WALKER ASSOCIATES INC Total $2,337.25
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 46
Vendor : V17408 - STABILIZER SOLUTIONS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 0053916-IN PAVING SAND 50LB QTY 20 GL 3677305 516123 $537.80 US Total $537.80
V17408 - STABILIZER SOLUTIONS INC Total $537.80
Vendor : V17476 - SUSAN DIANNE SHAPIRO
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002437 ARTS COMMISSION RM-03/13/25 GL 1003600 516102 $196.53 US Total $196.53
V17476 - SUSAN DIANNE SHAPIRO Total $196.53
Vendor: V17497 - REDWOOD TOXICOLOGY LABORATORY,
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 00282220252 HEALTH SCREEN-02/25 GL 1005308 516101 $264.15 US Total $264.15
V17497 - REDWOOD TOXICOLOGY LABORATORY, Total $264.15
Vendor : V18476 - NESTLE WATERS NORTH AMERICA
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 05D6701016460 WATER SERVICE-TMF 03/25 GL 7003701 511101 $57.57 US Total $57.57
V18476 - NESTLE WATERS NORTH AMERICA Total $57.57
Vendor : V18523 - AIRGAS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 9159607878 NITRILE GLOVES,GOGGLES,GLASSES GL 1007404 511101 $739.94 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 47
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 9159607910 NITRILE GLOVES GL 3677401 511101 $161.51 US Total $901.45
V18523 - AIRGAS INC Total $901.45
Vendor: V18558 - ROYAL PAPER CORPORATION
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 5474904 CAN LINERS-100PK QTY 12 GL 7007407 511104 $722.04 US Total $722.04
V18558 - ROYAL PAPER CORPORATION Total $722.04
Vendor : V18844 - JP ARMAN COMPANY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 25-042125 SIDEWALK GRINDING-04/16/25 GL 3677406 516101 $1,332.00 US Total $1,332.00
V18844 - JP ARMAN COMPANY Total $1,332.00
Vendor : V18976 - PATRICIA JANET RASMUSSEN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002436 ARTS COMMISSION RM-03/13/25 GL 1003600 516102 $196.53 US Total $196.53
V18976 - PATRICIA JANET RASMUSSEN Total $196.53
Vendor : V18994 - AUTONATION FORD VALENCIA
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 429374 TIRES-V365 GL 1004503 511105 $1,631.60 05/08/2025 542759 GLASS ASSEMBLY -V249 GL 1004503 511105 $60.96 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 48
Check Date Invoice Description Ledger Key Object Amount US Total $1,692.56
V18994 - AUTONATION FORD VALENCIA Total $1,692.56
Vendor : V19194 - ARIZONA MACHINERY LLC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 P43251 COUPLER V2011 GL 1004503 511105 $145.21 05/08/2025 P98303 SENSOR-V2633 GL 1004503 511105 $130.63 05/08/2025 P98306 THROTTLE CABLE-V2619 GL 1004503 511105 $443.68 05/08/2025 P98451 CUSHION KIT, SWITCH-V2625 GL 1004503 511105 $767.96 05/08/2025 P98620 SWITCH-V2625 GL 1004503 511105 $193.70 05/08/2025 P98690 CABLE, KIT-V2619 GL 1004503 511105 $128.23 05/08/2025 W38669 REEL INSTALLATION GL 3677303 511105 $3,379.26 US Total $5,188.67
V19194 - ARIZONA MACHINERY LLC Total $5,188.67
Vendor : V19245 - LANDSCAPE FORMS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 0000223583 VCC FF&E,MAPLE BENCH GL P1018723 520101 $4,115.63 US Total $4,115.63
V19245 - LANDSCAPE FORMS INC Total $4,115.63
Vendor : V19402 - FLO-SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 24K507-4 DBAA 6 & 18 INSPECTION-03/25 GL 3572424 514101 $2,163.17 05/08/2025 24K508-4 DBAA 18 INSPECTION-03/25 GL 3572424 514101 $1,245.83 05/08/2025 24K509-4 DBAA20 INSPECTION-03/25 GL 3517211 516101 $1,362.17 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 49
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 24K509-4 DBAA20 INSPECTION-03/25 GL 3572424 514101 $201.94 05/08/2025 25K509-1A DBAA 6 CALIBRATION-04/25 GL 3572424 514101 $5,984.00 05/08/2025 25K509-1B DBAA 18 CALIBRATION-04/25 GL 3572424 514101 $5,984.00 05/08/2025 25K509-2 DBAA INSPECTION-04/25 GL 3517213 516101 $10,960.00 05/08/2025 25K509-3B DBAA 18 PREV MAINT-04/25 GL 3572424 514101 $2,158.00 05/08/2025 25K509-6A DBAA 6 PREV MAINT-04/25 GL 3572424 514101 $2,858.00 US Total $32,917.11
V19402 - FLO-SERVICES INC Total $32,917.11
Vendor : V19561 - PF PETTIBONE AND CO
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 187456 RESOLUTION BINDER GL 1002300 511101 $191.65 US Total $191.65
V19561 - PF PETTIBONE AND CO Total $191.65
Vendor : V19570 - POWER TRIP RENTALS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 16446-1 POWER SUPPLY,GENERATORS-CBF GL 1003603 512103 $23,463.63 US Total $23,463.63
V19570 - POWER TRIP RENTALS Total $23,463.63
Vendor: V19638 - OVERDRIVE INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 02586CO25114755 LIBRARY MATERIALS-04/25 GL 3098200 511120 $7,992.22 05/08/2025 02586CO25119909 LIBRARY MATERIALS-04/25 GL 3098200 511120 $5,516.01 05/08/2025 02586DA25111799 LIBRARY MATERIALS-04/25 GL 3098200 511120 $50.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 50
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 02586DA25113244 LIBRARY MATERIALS-04/25 GL 3098200 511120 $1,337.10 05/08/2025 02586DA25116299 LIBRARY MATERIALS-04/25 GL 3098200 511120 $19.99 05/08/2025 02586DA25117535 LIBRARY MATERIALS-04/25 GL 3098200 511120 $19.99 05/08/2025 02586DA25120450 LIBRARY MATERIALS-04/25 GL 3098200 511120 $1,069.97 US Total $16,005.28
V19638 - OVERDRIVE INC Total $16,005.28
Vendor : V19687 - LIBRARY IDEAS LLC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 117676 DIGITAL MATERIALS-03/25 GL 3098200 511120 $31.00 US Total $31.00
V19687 - LIBRARY IDEAS LLC Total $31.00
Vendor : V19726 - LA COUNTY REGISTRAR-RECORDER
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 24-25-5A NOE CEQA NOE-VASQUEZ CANYON GL 3587501 520104 $75.00 05/08/2025 NOE-MC24-112 NOTICE OF EXEMPTION FILING FEE GL 1003100 516103 $75.00 US Total $150.00
V19726 - LA COUNTY REGISTRAR-RECORDER Total $150.00
Vendor: V19870 - PARAGON PARTNERS LTD
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 0025452-IN SERVICES P/E 03/31/25 GL S3038233 516101 $836.94 US Total $836.94
V19870 - PARAGON PARTNERS LTD Total $836.94
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 51
Vendor : V20074 - ADVANCED GREEN SOLUTIONS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 9756 CARPET CLEANING-CH 04/14/25 GL 1007404 516101 $455.26 US Total $455.26
V20074 - ADVANCED GREEN SOLUTIONS Total $455.26
Vendor : V20144 - COUNTY OF LOS ANGELES PARKS AN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 4182025 ROE DPR2025000028 GL 1004200 516101 $525.00 US Total $525.00
V20144 - COUNTY OF LOS ANGELES PARKS AN Total $525.00
Vendor : V20164 - BRIAN NALEHUA KAHAKU
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-02 3 GAMES-04/14/25 GL 1005108 516102 $120.00 US Total $120.00
V20164 - BRIAN NALEHUA KAHAKU Total $120.00
Vendor: V20197 - SIREX LLC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 76788 CABINET INTERFACE SYSTEM GL 3544402 516101 $4,999.99 US Total $4,999.99
V20197 - SIREX LLC Total $4,999.99
Vendor : V20227 - ARROW ENGINEERING SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 247048-08033125 ON-CALL SURVEYING SERVICES GL 1004300 516101 $377.50 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 52
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 247048-09 33125 ON-CALL SURVEYING SERVICES GL 1004300 516101 $957.50 US Total $1,335.00
V20227 - ARROW ENGINEERING SERVICES INC Total $1,335.00 Vendor : V20322 - DEMCO
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 7618737 BOOK COVERS, LABELS, TAPE GL 3098200 511101 $481.35 US Total $481.35
V20322 - DEMCO Total $481.35
Vendor : V20341 - MIDWEST TAPE LLC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 506932283 LIBRARY MATERIALS-04/25 GL 3098200 511120 $446.04 05/08/2025 506950709 LIBRARY MATERIALS-04/25 GL 3098200 511120 $97.31 05/08/2025 506967653 LIBRARY MATERIALS-04/25 GL 3098200 511120 $148.14 05/08/2025 506967721 LIBRARY MATERIALS-04/25 GL 3098200 511120 $105.72 05/08/2025 506995751 LIBRARY MATERIALS-04/25 GL 3098200 511120 $420.34 05/08/2025 506995759 LIBRARY MATERIALS-04/25 GL 3098200 511120 $202.88 05/08/2025 506995844 LIBRARY MATERIALS-04/25 GL 3098200 511120 $204.09 05/08/2025 507020976 LIBRARY MATERIALS-04/25 GL 3098200 511120 $219.49 US Total $1,844.01
V20341 - MIDWEST TAPE LLC Total $1,844.01
Vendor : V20362 - MICHAEL BAKER INTERNATIONAL IN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1244558 SERVICES P/E 03/30/25 GL P3033271 516101 $4,308.75 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 53
Check Date Invoice Description Ledger Key Object Amount US Total $4,308.75
V20362 - MICHAEL BAKER INTERNATIONAL IN Total $4,308.75 Vendor : V20422 - ANN LOUISE GENTRY KORETZ
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2-25-V20422-1 MEAL PREP-04/16/25 GL 1005106 516102 $84.00 US Total $84.00
V20422 - ANN LOUISE GENTRY KORETZ Total $84.00
Vendor : V20436 - JORGE H AGUILA
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1104-2525 LANDSCAPE MONITORING-03/25 GL 3572436 516114 $712.26 05/08/2025 1104-2525 LANDSCAPE MONITORING-03/25 GL 3572437 516114 $534.20 05/08/2025 1104-2525 LANDSCAPE MONITORING-03/25 GL 3572438 516114 $534.20 05/08/2025 1104-2525 LANDSCAPE MONITORING-03/25 GL 3572439 516114 $1,780.65 05/08/2025 1104-2525 LANDSCAPE MONITORING-03/25 GL 3572447 516114 $1,959.40 05/08/2025 1104-2525 LANDSCAPE MONITORING-03/25 GL 3672400 516114 $739.66 US Total $6,260.37
V20436 - JORGE H AGUILA Total $6,260.37
Vendor : V20465 - ZW USA INC DBA DOG WASTE DEPOT
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 760308 DISPENSER BAGS-04/25 GL 3672400 514101 $229.99 US Total $229.99
V20465 - ZW USA INC DBA DOG WASTE DEPOT Total $229.99
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 54
Vendor: V20581 - SOFTWARE ONE INC.

Check Date Invoice Description Ledger Key Object Amount 05/08/2025 US-PSI-1563283 ADOBE STANDARD (10) GL 1002200 516101 $515.60 US Total $515.60
V20581 - SOFTWARE ONE INC. Total $515.60
Vendor : V20778 - GFI CONSTRUCTION
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 21145 LIGHTING DIAGNOSIS-VC METRO GL 7007407 516101 $8,160.00 US Total $8,160.00
V20778 - GFI CONSTRUCTION Total $8,160.00
Vendor : V20913 - SERVICON SYSTEMS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 121845 PORTER SVCS-C4 01/25/25 GL 100 201139 $254.16 05/08/2025 122422 PORTER SRVCS-C4 02/01/25 GL 100 201139 $317.70 05/08/2025 122423 PORTER SRVCS-NHCC 02/16 GL 1005312 516102 $254.16 05/08/2025 123180 JANITORIAL SVCS-PARKS 03/25 GL 3677411 516101 $41,162.47 05/08/2025 123182 JANITORIAL SVCS-SCSC 03/25 GL 3677406 516101 $21,343.62 05/08/2025 123520 PORTER SVCS-CP 02/22/25 GL 100 201139 $449.44 05/08/2025 123524 PORTER SVCS-CP 03/01/25 GL 100 201139 $449.44 US Total $64,230.99
V20913 - SERVICON SYSTEMS INC Total $64,230.99
Vendor: V20924 - LUNDMARK ADVERTISING AND DESIG
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 SC0031G TOURISM ADVERTISING-04/25 GL 3603504 516104 $21,500.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 55
Check Date Invoice Description Ledger Key Object Amount US Total $21,500.00
V20924 - LUNDMARK ADVERTISING AND DESIG Total $21,500.00 Vendor : V20949 - ONE SOURCE DISTRIBUTORS LLC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 S007881633.002 3PC DRILL SET 1 OF 2 TMF GL 7003701 511105 $87.80 05/08/2025 S007881633.003 3PC DRILL SET 2 OF 2 TMF GL 7003701 511105 $87.80 US Total $175.60
V20949 - ONE SOURCE DISTRIBUTORS LLC Total $175.60
Vendor: V21139 - MAJOR IMPACT THEATER
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002441 ARTS GRANTS-2025 GL 1005000 517101 $5,000.00 US Total $5,000.00
V21139 - MAJOR IMPACT THEATER Total $5,000.00
Vendor : V21450 - CONSOLIDATED ELECTRICAL DISTRI
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 8870-1030260 LIGHT FIXTURE QTY 1 GL 3677411 511105 $216.65 US Total $216.65
V21450 - CONSOLIDATED ELECTRICAL DISTRI Total $216.65
Vendor : V21529 - MARK HAYES
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-20 2 GAMES-04/21/25 GL 1005108 516102 $80.00 US Total $80.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 56
Check Date Invoice Description Ledger Key Object Amount V21529 - MARK HAYES Total $80.00
Vendor : V21911 - SCOTT FAZEKAS AND ASSOCIATES I
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 23191 PLAN CHECK SERVICES-03/25 GL 1003800 516101 $10,481.30 US Total $10,481.30
V21911 - SCOTT FAZEKAS AND ASSOCIATES I Total $10,481.30 Vendor: V21918 - CHILDRENS PLUS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 257664 LIBRARY MATERIALS-04/25 GL 3098200 511120 $25.78 US Total $25.78
V21918 - CHILDRENS PLUS INC Total $25.78
Vendor: V21922 - BRODART CO
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 B6956614 LIBRARY MATERIALS-04/25 GL 3098200 511120 $802.37 05/08/2025 B6960702 LIBRARY MATERIALS-04/25 GL 3098200 511120 $40.94 05/08/2025 B6961298 LIBRARY MATERIALS-04/25 GL 3098200 511120 $343.21 05/08/2025 B6965378 LIBRARY MATERIALS-04/25 GL 3098200 511120 $29.50 US Total $1,216.02
V21922 - BRODART CO Total $1,216.02
Vendor : V22061 - SANTA CLARITA VALLEY WATER AGE
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 150493000225 27310 MCBEAN PK 01/07-02/04 GL 3572425 513106 $428.78 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 57
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 150503000225 27304 MCBEAN PK 01/07-02/04 GL 3672400 513106 $154.10 05/08/2025 150513000225 27302 MCBEAN PK 01/07-02/04 GL 3572425 513106 $222.14 05/08/2025 150523000225 27300 MCBEAN PK 01/07-02/04 GL 3572425 513106 $527.06 05/08/2025 150613000225 27202 GRANDVIEW 12/31-01/27 GL 3572425 513106 $869.78 05/08/2025 150623000225 27204 GRANDVIEW 12/31-01/29 GL 3572425 513106 $496.82 05/08/2025 150643020225 27400 GRANDVIEW 12/31-01/29 GL 3677307 513106 $431.30 05/08/2025 150653020225 27406 GRANDVIEW 12/31-01/29 GL 3677307 513106 $133.94 05/08/2025 150663020225 27404 GRANDVIEW 12/31-01/29 GL 3677307 513106 $131.42 05/08/2025 150673020225 27402 GRANDVIEW 12/31-01/29 GL 3677307 513106 $411.14 05/08/2025 150683000225 27305 LINDEN LA 12/31-01/29 GL 3572425 513106 $743.78 05/08/2025 150693000225 27303 LINDEN LN 12/31-01/28 GL 3572425 513106 $327.98 05/08/2025 150703000225 27301 LINDEN LN 12/31-01/29 GL 3572425 513106 $365.78 05/08/2025 150713000225 27229 GRANDVIEW 12/31-01/29 GL 3572425 513106 $408.62 05/08/2025 150723000225 27225 GRANDVIEW 12/31-01/29 GL 3572425 513106 $418.70 05/08/2025 150733000225 23655 FAIRVIEW 12/31-01/29 GL 3572425 513106 $854.66 05/08/2025 150743000225 23645 FAIRVIEW 12/31-01/28 GL 3572425 513106 $1,323.38 05/08/2025 150753000225 23550 FAIRVIEW 12/31-01/29 GL 3572425 513106 $501.86 05/08/2025 150763000225 23540 FAIRVIEW 12/31-01/28 GL 3572425 513106 $511.94 05/08/2025 150773000225 23530 FAIRVIEW 12/31-01/29 GL 3572425 513106 $905.06 05/08/2025 150783000225 27138 REXFORD P 12/31-01/29 GL 3572425 513106 $433.82 05/08/2025 150793000225 27152 HIGHLANDS 12/31-01/28 GL 3572425 513106 $459.02 05/08/2025 150803000225 27206 HILLSBORO 12/31-01/29 GL 3572425 513106 $446.42 05/08/2025 150813000225 27350 HILLSBORO 12/31-01/29 GL 3572425 513106 $504.38 05/08/2025 150823000225 23212 CUESTPORT 12/31-01/29 GL 3572425 513106 $340.58 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 58
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 150833000225 23219 CUESTPORT 12/31-01/29 GL 3572425 513106 $461.54 05/08/2025 150863000225 27404 HILLSBORO 12/31-01/29 GL 3572425 513106 $527.06 05/08/2025 150873000225 27502 HILLSBORO 12/31-01/29 GL 3572425 513106 $1,159.58 05/08/2025 150883000225 27504 HILLSBORO 12/31-01/29 GL 3572425 513106 $219.62 05/08/2025 150893000225 27301 SHELBURNE 12/31-01/28 GL 3572425 513106 $471.62 05/08/2025 150903000225 27300 SHELBURNE 12/31-01/29 GL 3572425 513106 $516.98 05/08/2025 150913000225 27300 CHESTERFI 12/31-01/29 GL 3572425 513106 $481.70 05/08/2025 150923000225 27275 HILLSBORO 12/31-01/29 GL 3572425 513106 $295.22 05/08/2025 150933000225 27151 HILLSBORO 12/31-01/29 GL 3572425 513106 $453.98 05/08/2025 150943000225 27055 HILLSBORO 12/31-01/29 GL 3572425 513106 $537.14 05/08/2025 150963000225 27056 HILLSBORO 12/31-01/29 GL 3572425 513106 $660.62 05/08/2025 150973000225 26970 HILLSBORO 12/31-01/28 GL 3572425 513106 $358.22 05/08/2025 150983000225 26980 HILLSBORO 12/31-01/28 GL 3572425 513106 $1,182.26 05/08/2025 150993000225 27053 HILLSBORO 12/31-01/29 GL 3572425 513106 $363.26 05/08/2025 151003020225 27011 HILLSBORO 12/31-01/28 GL 3572425 513106 $390.98 05/08/2025 151823000225 22605 COPPERHIL 01/08-02/05 GL 3572422 513106 $217.10 05/08/2025 151833000225 28122 SECO CANY 01/08-02/05 GL 3572422 513106 $282.62 05/08/2025 151843000225 22701 COPPER HI 01/08-02/05 GL 3572422 513106 $312.86 05/08/2025 151863000225 22591 PECAN PL 01/08-02/05 GL 3572420 513106 $232.22 05/08/2025 151873000225 22550 PECAN PL 01/08-02/05 GL 3572420 513106 $287.66 05/08/2025 151883000225 28131 TAMARACK 01/08-02/05 GL 3572420 513106 $746.30 05/08/2025 151893000225 22574 HICKORY P 01/08-02/05 GL 3572420 513106 $320.42 05/08/2025 151903000225 28316 TAMARACK 01/08-02/04 GL 3572420 513106 $217.10 05/08/2025 151913000225 28420 TAMARACK 01/08-02/05 GL 3572420 513106 $645.50 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 59
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 151923000225 28501 TAMARACK 01/08-02/05 GL 3572420 513106 $438.86 05/08/2025 151933000225 22509 POPLAR ST 01/08-02/05 GL 3572420 513106 $222.14 05/08/2025 151943000225 28703 PERSIMMON 01/08-02/05 GL 3572420 513106 $380.90 05/08/2025 151953000225 22329 MANDARIN 01/08-02/05 GL 3572420 513106 $302.78 05/08/2025 151963000225 22330 MANDARIN 01/08-02/05 GL 3572420 513106 $184.34 05/08/2025 151973000225 28791 PERSIMMON 01/08-02/05 GL 3572420 513106 $172.21 05/08/2025 151983000225 22301 CYPRESS P 01/08-02/05 GL 3572420 513106 $184.34 05/08/2025 151993000225 28875 PEPPER PL 01/08-02/05 GL 3572420 513106 $131.42 05/08/2025 152003000225 22415 HOLLY CT 01/08-02/05 GL 3572420 513106 $549.74 05/08/2025 152013000225 22495 LEMON ST 01/08-02/05 GL 3572420 513106 $353.18 05/08/2025 152023000225 22650 HAZEL ST 01/08-02/05 GL 3572420 513106 $383.42 05/08/2025 152033000225 28573 SECO CANY 01/08-02/05 GL 3572420 513106 $837.02 05/08/2025 152043000225 28575 SECO CANY 01/08-02/05 GL 3572420 513106 $842.06 05/08/2025 152053000225 28600 SECO CANY 01/08-02/05 GL 3572420 513106 $403.58 05/08/2025 152063000225 28600 APRICOT P 01/08-02/05 GL 3572420 513106 $176.78 05/08/2025 152073000225 22724 TAMARACK 01/08-02/05 GL 3572420 513106 $227.18 05/08/2025 152083000225 22736 TAMARACK 01/08-02/05 GL 3572420 513106 $272.54 05/08/2025 152093000225 28502 AVOCADO P 01/08-02/05 GL 3572420 513106 $327.98 05/08/2025 152103000225 22923 WHITE PIN 01/08-02/05 GL 3572420 513106 $370.82 05/08/2025 152113000225 28519 SUGAR PIN 01/08-02/05 GL 3572420 513106 $166.70 05/08/2025 152123000225 22870 TAMARACK 01/08-02/05 GL 3572420 513106 $247.34 05/08/2025 152133000225 22814 ASPEN CT 01/08-02/05 GL 3572420 513106 $428.78 05/08/2025 152143000225 28755 STARTREE 01/08-02/05 GL 3572420 513106 $292.70 05/08/2025 152153000225 22815 ACACIA CT 01/08-02/05 GL 3572420 513106 $209.54 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 60
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 152163000225 22830 FIR CT 01/08-02/05 GL 3572420 513106 $201.98 05/08/2025 152183000225 28922 RAINTREE 01/08-02/05 GL 3572420 513106 $285.14 05/08/2025 152193000225 22710 BOXWOOD L 01/08-02/05 GL 3572420 513106 $196.94 05/08/2025 152203000225 22610 BOXWOOD L 01/08-02/05 GL 3572420 513106 $335.54 05/08/2025 152213000225 28905 DEODAR PL 01/08-02/05 GL 3572420 513106 $287.66 05/08/2025 152223000225 28931 SECO CANY 01/08-02/05 GL 3572420 513106 $459.02 05/08/2025 152233000225 29057 SECO CANY 01/08-02/05 GL 3572420 513106 $131.42 05/08/2025 152243000225 28399 SECO CANY 01/08-02/05 GL 3572421 513106 $446.42 05/08/2025 152273000225 28344 SECO CANY 01/08-02/05 GL 3572420 513106 $668.18 05/08/2025 152283000225 22809 BANYAN PL 01/08-02/05 GL 3572421 513106 $376.33 05/08/2025 152303000225 22927 BANYAN PL 01/08-02/05 GL 3572421 513106 $363.26 05/08/2025 152313000225 22919 BANYAN PL 01/08-02/05 GL 3572421 513106 $481.70 05/08/2025 152323000225 22913 BANYAN PL 01/08-02/05 GL 3572421 513106 $396.02 05/08/2025 152333000225 22949 BANYAN PL 01/08-02/05 GL 3572421 513106 $184.34 05/08/2025 152343000225 22951 BANYAN PL 01/08-02/05 GL 3572421 513106 $368.30 05/08/2025 152353000225 22902 BANYAN PL 01/08-02/05 GL 3572421 513106 $348.14 05/08/2025 152363000225 22910 BANYAN PL 01/08-02/05 GL 3572421 513106 $484.22 05/08/2025 152373000225 22918 BANYAN PL 01/08-02/05 GL 3572421 513106 $292.70 05/08/2025 217923000225 24203 OAK VALE 12/30-01/28 GL 3572413 513106 $122.63 05/08/2025 217943000225 25479 VIA NOVIA 12/30-01/28 GL 3572413 513106 $222.61 05/08/2025 217953000225 25499 VIA JUANA 12/30-01/28 GL 3572413 513106 $215.05 05/08/2025 217963000225 25431 VIA ADORN 12/30-01/28 GL 3572413 513106 $210.01 05/08/2025 218113000225 25555 TOURNAMEN 12/30-01/28 GL 3572413 513106 $69.71 05/08/2025 218123000225 24029 VIA CANDE 12/30-01/28 GL 3572413 513106 $423.74 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 61
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 218143000225 24112 OAK VALE 12/30-01/28 GL 3572413 513106 $313.33 05/08/2025 218153000225 25650 TOURNAMEN 12/30-01/28 GL 3572414 513106 $232.69 05/08/2025 218633000225 25751 NASHUA WY 12/30-01/28 GL 3572414 513106 $204.97 05/08/2025 218643000225 25800 LOCHMOOR 12/30-01/28 GL 3677303 513106 $1,015.94 05/08/2025 218653000225 25850 NASHUA WY 12/30-01/28 GL 3572414 513106 $162.13 05/08/2025 218663000225 25659 ORCHARD V 12/30-01/28 GL 3572414 513106 $205.81 05/08/2025 218663000225 25659 ORCHARD V 12/30-01/28 GL 3672400 513106 $205.80 05/08/2025 218673000225 25605 ESTORIL S 12/30-01/28 GL 3572414 513106 $275.53 05/08/2025 218683000225 25671 FEDALAME 12/30-01/28 GL 3677303 513106 $116.77 05/08/2025 218693000225 25671 FEDALA/ME 12/30-01/28 GL 3572414 513106 $182.29 05/08/2025 218713000225 25504 OLD COURS 12/30-01/28 GL 3572414 513106 $126.85 05/08/2025 218723000225 25526 LANGSTON 12/30-01/28 GL 3572414 513106 $74.75 05/08/2025 218733000225 25461 LANGSTON 12/30-01/28 GL 3572414 513106 $52.07 05/08/2025 243123000225 27015 RIVERSBRI 12/31-01/29 GL 3572425 513106 $448.94 05/08/2025 244093000225 27199 STATEN PL 12/31-01/29 GL 3572425 513106 $471.62 05/08/2025 244103000225 27200 STATEN PL 12/31-01/29 GL 3572425 513106 $363.26 05/08/2025 244113000225 23213 PELHAM PL 12/31-01/29 GL 3572425 513106 $302.78 05/08/2025 244123000225 27224 WATERFORD 12/31-01/28 GL 3572425 513106 $51.39 05/08/2025 244163000225 27260 HILLSBORO 12/31-01/29 GL 3572425 513106 $305.30 05/08/2025 244893000225 27310 LINDEN LA 12/31-01/29 GL 3572425 513106 $663.14 05/08/2025 245563000225 27244 BLUERIDGE 12/31-01/29 GL 3572425 513106 $471.62 05/08/2025 245573000225 27205 BLUERIDGE 12/31-01/29 GL 3572425 513106 $494.30 05/08/2025 245583000225 27216 BLUERIDGE 12/31-01/29 GL 3572425 513106 $1,046.18 05/08/2025 247863000225 27400 BARFIELD 12/31-01/29 GL 3572425 513106 $441.38 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 62
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 248003000225 27599 GRANDVIEW 12/31-01/29 GL 3572425 513106 $529.58 05/08/2025 248013000225 23501 WHEATON C 12/31-01/29 GL 3572425 513106 $554.78 05/08/2025 248023000225 23500 WHEATON C 12/31-01/29 GL 3572425 513106 $494.30 05/08/2025 248033000225 23700 DECORO DR 12/31-01/29 GL 3572425 513106 $514.46 05/08/2025 248553000225 23100 DECORO DR 12/30-01/29 GL 3572425 513106 $433.82 05/08/2025 248563000225 23102 DECORO DR 12/31-01/26 GL 3572425 513106 $509.42 05/08/2025 248843000225 27370 SHELBURNE 12/31-01/29 GL 3572425 513106 $385.94 05/08/2025 249053000225 27459 GRANDVIEW 12/31-01/28 GL 3572425 513106 $469.10 05/08/2025 249063000225 27587 BERKSHIRE 12/31-01/28 GL 3572425 513106 $385.94 05/08/2025 249073000225 27587 BERKSHIRE 12/31-01/29 GL 3572425 513106 $388.46 05/08/2025 249503000225 27421 WAYNESBOR 12/31-01/29 GL 3572425 513106 $131.42 05/08/2025 249513000225 27600 DANTON CT 12/31-01/28 GL 3572425 513106 $305.30 05/08/2025 250623000225 27571 COURTVIEW 12/31-01/29 GL 3572425 513106 $464.06 05/08/2025 251943000225 27599 WELLSLEY 12/31-01/29 GL 3572425 513106 $280.10 05/08/2025 255813000225 27450 HILLCREST 12/31-01/29 GL 3572425 513106 $297.74 05/08/2025 256023000225 27601 HILLSBORO 12/31-01/29 GL 3572425 513106 $305.30 05/08/2025 256373000225 27056 GRANDVIEW 12/31-01/29 GL 3572425 513106 $413.66 05/08/2025 256403000225 23657 NEWHALL R 12/31-01/29 GL 3572425 513106 $602.66 05/08/2025 256413000225 23655 NEWHALL R 12/31-01/28 GL 3572425 513106 $1,278.02 05/08/2025 260613000225 27666 WOODFIELD 12/31-01/29 GL 3572426 513106 $577.46 05/08/2025 260623000225 27666 WOODFIELD 12/31-01/29 GL 3572425 513106 $247.34 05/08/2025 261733000225 27102 BIDWELL L 12/31-01/29 GL 3572425 513106 $368.30 05/08/2025 261743000225 27101 BIDWELL L 12/31-01/29 GL 3572425 513106 $443.90 05/08/2025 268963000225 23500 CLEARIDGE 12/31-01/29 GL 3572425 513106 $617.78 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 63
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 268973000225 27721 MERAWEATH 12/31-01/29 GL 3572425 513106 $648.02 05/08/2025 283763000225 28053 TUPELO RI 12/31-01/28 GL 3672400 513106 $191.90 05/08/2025 294133020225 26503 COUNTRY R 12/31-01/28 GL 3572425 513106 $191.90 05/08/2025 318233000225 25741.5 VELAN D 12/30-01/28 GL 3572414 513106 $257.42 05/08/2025 334863020225 24003 NEWHALL R 12/31-01/29 GL 3572425 513106 $232.22 05/08/2025 352643000225 27501 MCBEAN 12/31-01/28 GL 3672400 513106 $156.62 05/08/2025 9000313020225 252 HYDRANT METER 12/30-02/04 GL 2304504 516101 $313.93 05/08/2025 9000313020325 252 HYDRANT METER 02/04-02/26 GL 2304504 516101 $113.93 05/08/2025 9000313020425 252 HYDRANT METER 02/26-03/26 GL 2304504 516101 $313.93 US Total $61,018.98
V22061 - SANTA CLARITA VALLEY WATER AGE Total $61,018.98 Vendor : V22112 - TED NORRIS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2-25-V22112-1 PICKLEBALL-04/06/25 GL 1005106 516102 $576.00 05/08/2025 2-25-V22112-2 PICKLEBALL 04/02-04/23/25 GL 1005106 516102 $1,296.00 US Total $1,872.00
V22112 - TED NORRIS Total $1,872.00
Vendor: V22157 - REBECCA ROUDMAN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002427 MERCH PAYOUT-04/12-04/13/25 GL 100 456206 $168.00 US Total $168.00
V22157 - REBECCA ROUDMAN Total $168.00
Vendor : V22196 - AMAZON CAPITAL SERVICES INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 64
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 11C7-RJR3-63GQ FOOTRAIL FOR CUSTOM BARS GL 1003603 511101 $100.08 05/08/2025 11C7-RJR3-6DXF NH LIB SUMMER READING DECOR GL 3098200 517112 $15.35 05/08/2025 11L6-7PW1-YXLY CM-ORIG INV 1TCH-337P-KVN1 GL 1003611 511101 ($7.27) 05/08/2025 11NX-JTM7-3DGM DRY ERASE MARKER,FACIAL TISSUE GL 1002300 511101 $36.50 05/08/2025 11R7-7VHX-DPQP MAGNETS GL 3677401 510103 $14.57 05/08/2025 11RX-YGC9-DYX4 GLASS CLEANER, TIRE FOAM-STOCK GL 1004503 511105 $98.87 05/08/2025 133G-1MX6-4WF9 TAIL LIGHTS-STOCK GL 1004503 511105 $268.34 05/08/2025 13MH-6TLQ-64MX AFTERSCHOOL PRGM SUPPLIES GL 1005315 511101 $337.98 05/08/2025 13MH-6TLQ-CK69 CUSTOM LABELS GL 1008100 511101 $53.15 05/08/2025 13R3-3LDJ-R3J9 HDMI FOR HD GL 1002200 511105 $44.88 05/08/2025 14CP-MYXF-C7XV CLOCK,HDMI CORD, FIRST AID GL 3098203 510103 $94.86 05/08/2025 14JJ-HHV7-69LV INDEX CARDSTOCK GL 1004500 510103 $13.29 05/08/2025 14JJ-HHV7-69PM MAINTENANCE SUPPLIES GL 1007404 511105 $65.17 05/08/2025 14JJ-HHV7-6CG7 BREAKROOM SUPPLIES GL 1005100 510103 $33.57 05/08/2025 14LC-DJVJ-G4JM CM-ORIG INV 1CMQ-GK36-6DCF GL 1005114 511101 ($31.82) 05/08/2025 14Q7-1FQN-LYW1 FELT TIP PENS 15PK QTY 1 GL 3098203 510103 $8.84 05/08/2025 14RX-DNVY-CFML BALLON LIGHT KITS QTY 3 GL 1003603 511101 $1,673.65 05/08/2025 14XQ-QKR3-GYNT PROTECTIVE CASE FOR IPAD QTY 1 GL 1005309 511101 $87.80 05/08/2025 163G-1R31-G16M PROTECTIVE CASE FOR IPAD QTY 1 GL 1005309 511101 $83.41 05/08/2025 16D3-HDVK-D7GH CM ORIG INV 1RPQ-NR46-W4NP GL 3098200 511101 ($21.89) 05/08/2025 16H3-1MT9-7T69 OFFICE SUPPLIES-FAMILY SVCS GL 1005309 516102 $734.04 05/08/2025 16RN-FLJ3-76TJ USB COMPUTER SPEAKERS (5) GL 1002200 511105 $83.20 05/08/2025 16WQ-X6JY-71WG SRP SUPPLIES-OTNL GL 3098200 517112 $15.35 05/08/2025 177W-NY3W-LR4G SPRING CAMP CRAFT SUPPLIES GL 1005315 511101 $308.31 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 65
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 17D6-RFQK-WT9D WIRELESS MICROPHONES QTY 3 GL 1005316 511101 $87.72 05/08/2025 17HV-DRF9-C7RR YOA CAMP EQUIPMENT GL 1005115 511101 $40.60 05/08/2025 17KF-K14J-JK1G GIFT BAGS, WIND CHIMES GL 1005111 511101 $66.38 05/08/2025 17KF-K14J-RDJ3 BATTERIES GL 3677300 510103 $19.74 05/08/2025 17KF-K14J-RV67 CAMP CLARITA PROGRAM SUPPLIES GL 1005113 511101 $17.55 05/08/2025 17KL-YF4T-6KXG FILTERS-STOCK GL 1004503 511105 $51.17 05/08/2025 17TN-JHN7-RMC7 DRILL BIT GL 3677303 511105 $3.90 05/08/2025 197K-9GVW-6YDT CC LIB ADULT SRP SUPPLIES GL 3098200 517112 $18.00 05/08/2025 199Q-P1W1-9GJT CHAINLINK FENCE DOOR LATCH GL 3677411 511105 $63.38 05/08/2025 19CG-39NQ-3LDH MEETING SUPPLIES GL 1004000 511101 $68.59 05/08/2025 19WH-QQVM-77KM DIVIDERS, TAPE GL 3572410 510103 $32.11 05/08/2025 1CD4-31MD-1FPT COUNCIL MEETING SUPPLIES GL 1002300 511101 $13.62 05/08/2025 1CD4-31MD-GWF9 DISINFECTANT,BAKING SUPPLIES GL 1005315 511101 $120.30 05/08/2025 1CDQ-QJVG-1FWF CM ORIG INV 1RPQ-NR46-W4NP GL 3098200 511101 ($43.75) 05/08/2025 1CFY-WWQ3-C7FN CC LIB ADULT SRP SUPPLIES GL 3098200 517112 $536.60 05/08/2025 1CHK-NFKV-9QQF MEETING SUPPLIES GL 1007000 511101 $26.17 05/08/2025 1CHK-NFKV-9V9C TODDLER PROGRAM SUPPLIES GL 1005315 511101 $112.11 05/08/2025 1CP7-RCQW-6QJ9 AIR FILTER-STOCK GL 1004503 511105 $85.56 05/08/2025 1CRJ-1FTM-3CLR TAGVAULT-BIKE PARK GL 1005115 511101 $59.13 05/08/2025 1CRJ-1FTM-44X4 TOTE BAGS 24PCS QTY 5 GL 1005312 511101 $76.75 05/08/2025 1CVY-H7XJ-XFGT BLACK GLOVES-STOCK GL 1004503 519106 $164.26 05/08/2025 1D11-1GJW-TDR4 MAKERSPACE SUPPLIES GL 3098205 511101 $17.54 05/08/2025 1DJM-HF3J-1PQG PRESCHOOL SUPPLIES-VCC GL 1005111 511101 $61.45 05/08/2025 1DJM-HF3J-7MR3 CRAFT SUPPLIES GL 1005312 511101 $1,143.08 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 66
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1DKD-14R9-74VH PROGRAM SUPPLIES GL 1005309 511101 $328.15 05/08/2025 1DPX-64NC-XC74 CM-ORIG INV 1TCH-337P-KVN1 GL 1003611 511101 ($22.98) 05/08/2025 1DTC-GFYR-6QVG HANGERS GL 1003603 511101 $70.08 05/08/2025 1DWG-L4LX-TKQQ POST IT ARROW FLAGS QTY 2 GL 1004200 510103 $10.20 05/08/2025 1F6V-MM9T-LD17 OFFICE SUPPLIES GL 1003600 511101 $142.68 05/08/2025 1F7Y-9QDJ-PHLD STICKY NOTES 900PCS QTY 1 GL 1004200 510103 $9.76 05/08/2025 1FWH-JY9M-FWQM NH LIB ADULT SRP SUPPLIES GL 3098200 517112 $120.80 05/08/2025 1FWH-JY9M-PGLQ KIDS PROGRAM SUPPLIES GL 3098205 511101 $41.46 05/08/2025 1FYN-CMYF-7D6V MAGNETIC DRY ERASE BOARDS-(2) GL 1004200 510103 $37.28 05/08/2025 1G1P-7H4X-Y6H9 WESTERN WEAR-BALLET FOLK GL 1005312 516102 $275.35 05/08/2025 1G67-7VCQ-JPVL CM-ORIG INV 1LNG-D94F-P97M GL 1004503 511105 ($20.06) 05/08/2025 1GT6-9LHR-WV6J YOA CAMP CRAFT SUPPLIES GL 1005115 511101 $83.49 05/08/2025 1GWD-G1Y6-KGJG GAME CONSOLE, GAMES GL 1005312 511101 $243.37 05/08/2025 1HDR-4FYR-7JM3 OFFICE SUPPLIES GL 1002300 511101 $20.29 05/08/2025 1HMQ-9F33-CNNG USB HUBS-QTY 2 GL 1002200 511105 $30.64 05/08/2025 1HWL-XYMY-GKY3 CALCULATOR GL 3677300 510103 $97.77 05/08/2025 1HX3-M4C7-KYF3 TRAILER ADAPTER-STOCK GL 1004503 511105 $28.08 05/08/2025 1J6R-HDP1-QPH4 CM-ORIG INV 1TCH-337P-KVN1 GL 1003611 511101 ($8.20) 05/08/2025 1KFM-N47G-CCKG ID BADGES, INK GL 3098203 510103 $160.42 05/08/2025 1KFP-N63G-6LXN MEETING SUPPLIES GL 1004000 511101 $22.43 05/08/2025 1KKJ-G3TG-1RN7 ACTIVITY SUPPLIES-CBF GL 1003603 511101 $41.60 05/08/2025 1KM9-TNW9-6PKW WD-40 GL 3098204 510103 $8.26 05/08/2025 1KX1-C4LQ-NMHK RISK ERGONOMIC SUPPLIES GL 7218101 515103 $167.80 05/08/2025 1L94-6HKQ-7NYN ICE BUCKETS,BLANKETS,MIRROR GL 1003603 511101 $533.34 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 67
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1LH1-47FD-LRCY OFFICE SUPPLIES GL 1002100 510103 $13.51 05/08/2025 1LYM-Q7XW-XXCC CLUTCH KIT-STOCK GL 1004503 511105 $90.88 05/08/2025 1M76-D4F4-QKMG NOTE PADS, MARKERS,PENS GL 1008000 511101 $47.79 05/08/2025 1MK1-QQGQ-H3V7 MAKERSPACE SUPPLIES GL 3098205 511101 $98.76 05/08/2025 1M01-W5-Q49W CM-ORIG INV 1TCH-337P-KVN1 GL 1003611 511101 ($8.20) 05/08/2025 1MV7-TFD9-7XDY RUBBER WASHER QTY 10-STOCK GL 1004503 511105 $74.10 05/08/2025 1MV7-TFD9-C6QQ SRP SUPPLIES-OTNL GL 3098200 517112 $109.90 05/08/2025 1MV7-TFD9-KYV4 GAMES,DECOR-CBF GL 1003603 511101 $140.06 05/08/2025 1MWP-NQ3P-CVJY LIGHT BULBS-STOCK GL 1004503 511105 $56.38 05/08/2025 1MWP-NQ3P-CWNL MAGNETS QTY 1 GL 3677401 510103 $14.57 05/08/2025 1N1G-C691-7QRG CRAZY GLUE, AIR FILTER GL 1004503 511105 $186.95 05/08/2025 1N7Y-H3JP-CYWG ACTIVITY SUPPLIES-CBF GL 1003603 511101 $789.71 05/08/2025 1NT7-G1P3-LVRX CORK BOARD GL 3572410 510103 $32.91 05/08/2025 1P6H-LC33-QPWC TAIL LIGHT-V326 GL 1004503 511105 $61.09 05/08/2025 1PHM-TVW6-TFJP TODDLER PROGRAM SUPPLIES GL 1005315 511101 $123.67 05/08/2025 1PRV-DL6H-1YYC VA LIB SUMMER READING SUPPLIES GL 3098200 517112 $19.09 05/08/2025 1Q1R-JJFW-7931 RISK ERGONOMIC SUPPLIES GL 7218101 515103 $187.72 05/08/2025 1Q96-CGGL-CR1F CAMERA GL 1003600 511101 $20.99 05/08/2025 1QGY-7DTN-7D6V COUNCIL MEETING SUPPLIES GL 1002300 511101 $48.26 05/08/2025 1QHP-3NM9-3P3V CHILD TO WORK DAY SUPPLIES GL 1008100 511101 $245.74 05/08/2025 1QLN-HL96-6HNP EVENT SUPPLIES-SPLASH & DASH GL 1005104 511101 $63.19 05/08/2025 1QLN-HL96-KFVL DATE STAMP QTY 1 GL 1002300 511101 $26.23 05/08/2025 1QQD-H6LD-M4X1 BASE PLUGS GL 3677303 511105 $58.12 05/08/2025 1R7V-PH3W-NFPF WRISTBANDS, STICKERS, STENCILS GL 1005312 511101 $2,026.71 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 68
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1RDD-XJ3V-MC7F HS SUPPLIES-MINDFUL MOMENTS GL 1005316 511101 $57.02 05/08/2025 1RMG-W94C-4QXK TEEN PROGRAM SUPPLIES GL 3098203 511101 $71.76 05/08/2025 1RMG-W94C-7NVM ARCADE DECOR-SENSES 04/17/25 GL 1003608 511101 $232.54 05/08/2025 1RRH-XP39-QC9F CRAFT SUPPLIES GL 1005312 511101 $230.53 05/08/2025 1RRX-V7YK-CF3L CARPET FLOOR TRANSITION GL 3677403 511105 $41.51 05/08/2025 1TCJ-11PT-749C BATTERIES FOR KONFTEL PHONE GL 7202203 511105 $121.38 05/08/2025 1TF9-7R1H-MMRK NOTE PADS, FILES, DESK UNIT GL 1007201 510103 $47.86 05/08/2025 1TF9-7R1H-MMRK PENS, LABELS GL 3567220 510103 $77.37 05/08/2025 1TVP-C6DD-6XWG CLEANING SUPPLIES GL 1005315 511101 $126.06 05/08/2025 1VC9-YMQY-6LMK MERCH BOOTH SUPPLIES GL 1003603 511101 $42.70 05/08/2025 1VDD-TGN9-6CFN FUEL FILTER-STOCK GL 1004503 511105 $64.86 05/08/2025 1VHQ-GQ7N-L61Y END CAPS-V317 GL 1004503 511105 $5.48 05/08/2025 1VP7-T91C-7NGV HITCH PIN, CLIP-STOCK GL 1004503 511105 $16.14 05/08/2025 SEEDS-LATL GL 3098200 511101 $24.85
05/08/2025 1VYK-C4FV-6KDD SCREEN PROTECTORS GL 3677401 511101 $61.00 05/08/2025 1W13-T1KT-F4QH INSTRUCTOR SUPPLIES GL 1005106 511101 $117.60 05/08/2025 1W61-3NLF-YD93 SOIL NUTRIENTS,HITCH GL 3677303 511105 $365.43 05/08/2025 1W9K-6LQY-KC3N BULLETIN BOARD GL 1005106 511101 $182.17 05/08/2025 1WN3-1QFT-9PLH PRIVACY INDICATOR LOCK QTY 1 GL 1003600 511101 $62.31 05/08/2025 1WN3-R67V-941J SRP SUPPLIES-OTNL GL 3098200 517112 $105.14 05/08/2025 1WV9-4L3C-D13K PLUGS-STOCK GL 1004503 511105 $28.34 05/08/2025 1WV9-4L3C-MRPV SCREEN PROTECTOR 2PK QTY 1 GL 1003800 510103 $65.69 05/08/2025 1WXW-1R7J-4LGG TRAINING BOOK QTY 1 GL 1008000 510103 $16.16 05/08/2025 1X96-R3MH-X6TQ UNIVERSAL JUNCTION BLOCK QTY 2 GL 1003603 511101 $834.70 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 69
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1XCN-GKCR-7MW PROJECT BOARDS GL 1008000 511101 $31.82 05/08/2025 1XCQ-CP6J-MFYK ART WORKSHOP SUPPLIES GL 1003601 511101 $125.89 05/08/2025 1XFF-MQMN-399N LAPTOP STAND GL 3677300 510103 $21.85 05/08/2025 1XFG-DMGH-6NG4 FILE FOLDER LABELS GL 1002101 510103 $22.03 05/08/2025 1XLC-V7JF-6PPD CLUTCH-V2621 GL 1004503 511105 $203.66 05/08/2025 1XLC-V7JF-PPFW CM-ORIG INV 1TCH-337P-KVN1 GL 1003611 511101 ($8.20) 05/08/2025 1XMC-RQWY-CQ67 UNIFORM JACKET GL 3677300 519106 $109.74 05/08/2025 1XNJ-P11H-R3RH RECORDING SUPPLIES GL 1003600 511101 $295.22 05/08/2025 1XQL-PM1H-7719 EGGS,PRIZES-EGGSTRAVAGANZA GL 1003615 511101 $58.69 05/08/2025 1XWY-DT4P-KF6K DRAWBAR,MOUNTING PLATE-V1081 GL 1004503 511105 $123.54 05/08/2025 1Y7G-9XJR-M7J3 TABLEWARE GL 1005315 511101 $55.09 05/08/2025 1YF1-WRQV-3YJM RISK ERGONOMIC SUPPLIES GL 7218101 515103 $634.32 05/08/2025 1YPN-GFGY-7J3G USB MEMORY STICK GL 3677303 511105 $75.50 US Total $18,650.08
V22196 - AMAZON CAPITAL SERVICES INC Total $18,650.08
Vendor : V22197 - DANIEL L RATZLAFF
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-03 5 GAMES-04/14/25 GL 1005108 516102 $200.00 05/08/2025 YSSP25-13 2 GAMES-04/21/25 GL 1005108 516102 $80.00 US Total $280.00
V22197 - DANIEL L RATZLAFF Total $280.00
Vendor : V22200 - CARLOS SHEPHERD
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 70
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-05 4 GAMES-04/14/25 GL 1005108 516102 $120.00 US Total $120.00
V22200 - CARLOS SHEPHERD Total $120.00
Vendor : V22271 - EDPO LLC DBA EXPO PROPANE
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 9694441 PROPANE QTY 59.8 GL 1007405 516101 $227.86 US Total $227.86
V22271 - EDPO LLC DBA EXPO PROPANE Total $227.86
Vendor : V22339 - SC MEDICAL INC DBA AFC URGENT
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 48 PRE-EMP HEALTH SCREEN-03/25 GL 1008100 516102 $11,278.00 US Total $11,278.00
V22339 - SC MEDICAL INC DBA AFC URGENT Total $11,278.00 Vendor : V22348 - OCCUPATIONAL HEALTH CENTERS OF
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 86098946 DOT PHYSICAL-02/25 GL 1008100 516102 $107.00 US Total $107.00
V22348 - OCCUPATIONAL HEALTH CENTERS OF Total $107.00
Vendor: V22438 - JOE A GONSALVES AND SON
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 162449 LEGAL SERVICES-04/25 GL 1001100 516101 $4,000.00 US Total $4,000.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 71
Check Date Invoice Description Ledger Key Object Amount V22438 - JOE A GONSALVES AND SON Total $4,000.00
Vendor : V22447 - GALVIN PRESERVATION ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 25-00312 SERVICES P/E 03/31/25 GL P2018306 516101 $82.50 US Total $82.50
V22447 - GALVIN PRESERVATION ASSOCIATES Total $82.50
Vendor: V22480 - NATIONAL READY MIXED CONCRETE
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 933957 CONCRETE MIX GL 2304504 511112 $688.61 05/08/2025 936550 CONCRETE MIX GL 2304504 511112 $1,403.59 US Total $2,092.20
V22480 - NATIONAL READY MIXED CONCRETE Total $2,092.20
Vendor : V22526 - CAL GROVE RENTALS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 197055-1 SKIP LOADER RENTAL-02/11/25 GL P1015601 516101 $784.88 05/08/2025 198997-1 FORKLIFT RENTAL-04/16/25 GL 1003603 512103 $3,071.50 05/08/2025 199364-1 FORKLIFT RENTAL-04/15/25 GL 1003603 512103 $1,588.68 US Total $5,445.06
V22526 - CAL GROVE RENTALS INC Total $5,445.06
Vendor : V22586 - JOHNSON EQUIPMENT CO
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 9299 LIGHTBAR,CONTROL POINT-V392 GL 1003200 520103 $2,016.98 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 72
Check Date Invoice Description Ledger Key Object Amount US Total $2,016.98
V22586 - JOHNSON EQUIPMENT CO Total $2,016.98
Vendor : V22665 - TRAFFICWARE GROUP, INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 90198625 SYNCHRO,SIM TRAFFIC-SUPP/MAINT GL 3544402 516101 $4,324.00 US Total $4,324.00
V22665 - TRAFFICWARE GROUP, INC Total $4,324.00
Vendor : V22703 - CHAVIS A CARPENTER
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-09 4 GAMES-04/14/25 GL 1005108 516102 $120.00 US Total $120.00
V22703 - CHAVIS A CARPENTER Total $120.00
Vendor : V22758 - PROTECH LAWN MOWER & SAW
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 10602 FILTERS, SPARK PLUG GL 3677303 511105 $74.84 05/08/2025 10620 SHARPEN TRIMMERS AND CHAINS GL 3677303 511105 $209.73 05/08/2025 10639 SMALL EQUIPMENT PARTS GL 3677303 511105 $177.71 05/08/2025 10806 BLOWER REPAIR GL 3677305 511105 $22.06 05/08/2025 10818 SMALL EQUIPMENT FILTERS GL 3677303 511105 $111.60 05/08/2025 9133 SMALL EQUIP FILTER,SUPPLIES GL 3677303 511105 $125.31 US Total $721.25
V22758 - PROTECH LAWN MOWER & SAW Total $721.25
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 73
Vendor : V22774 - SCV JANITORIAL SUPPLY INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 28139 DRAIN ENZYMES GL 7007407 511104 $408.93 US Total $408.93
V22774 - SCV JANITORIAL SUPPLY INC Total $408.93
Vendor : V22817 - TRAFFIC MANAGEMENT PRODUCTS IN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 06-113936 STOP SIGN QTY 1 GL 3677411 511105 $50.30 05/08/2025 06-114568 PARKING LOT SIGNS AND PAINT GL P1018723 516101 $512.16 05/08/2025 06-114663 REPLACEMENT SIGNS-SCSC GL 3677406 511105 $348.38 US Total $910.84
V22817 - TRAFFIC MANAGEMENT PRODUCTS IN Total $910.84
Vendor : V22932 - BEL AIR INTERNET, LLC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 460203 INTERNET SERVICE-05/25 GL 1205120 513103 $475.00 US Total $475.00
V22932 - BEL AIR INTERNET, LLC Total $475.00
Vendor : V23080 - GOLD METROPOLITAN MEDIA
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 04052 PASEO BANNER INSTALL & MAINT GL 1003621 516102 $1,217.20 05/08/2025 04057 BRIDGE BANNERS-QTY 2 GL 1003623 516102 $1,694.06 05/08/2025 04065 RECYCLE HERO PASEO BANNER GL 1007201 516105 $900.03 US Total $3,811.29
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 74
Check Date Invoice Description Ledger Key Object Amount V23080 - GOLD METROPOLITAN MEDIA Total $3,811.29
Vendor: V23315 - MISSION OPERA
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002447 ARTS GRANTS-COMM ARTS 2025 GL 1005000 517101 $5,000.00 05/08/2025 002448 ARTS GRANTS-ORG CAPACITY 2025 GL 1005000 517101 $5,000.00 US Total $10,000.00
V23315 - MISSION OPERA Total $10,000.00
Vendor: V23503 - TRB AND ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 6173 PLAN REVIEW SERVICES-03/25 GL 1003800 516101 $22,188.14 US Total $22,188.14
V23503 - TRB AND ASSOCIATES Total $22,188.14
Vendor : V23604 - HASA INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1028426 POOL CHEMICALS-VM 04/15/25 GL 1005104 516101 $1,140.67 05/08/2025 1028427 POOL CHEMICALS-VGP 04/15/25 GL 1005104 516101 $895.09 05/08/2025 1028429 POOL CHEMICALS-AQC 04/15/25 GL 1005104 516101 $3,813.27 05/08/2025 1028707 POOL CHEMICALS-VGP 04/16/25 GL 1005104 516101 $411.00 05/08/2025 1028708 POOL CHEMICALS-AQC 04/16/25 GL 1005104 516101 $561.00 05/08/2025 1029914 POOL CHEMICALS-AQC 04/25 GL 1005104 516101 $3,130.04 US Total $9,951.07
V23604 - HASA INC Total $9,951.07
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 75
Vendor : V23743 - AIRTOUCH CELLULAR
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 6110909148 242148251-00001-03/13-04/14/25 GL 7003700 513103 $1,930.00 05/08/2025 6110968652 ACCT: 770388397-04/25 GL 1001000 513103 $39.99 05/08/2025 6110968652 ACCT: 770388397-04/25 GL 1001500 513103 $192.25 05/08/2025 6110968652 ACCT:770388397-04/25 GL 1001501 516101 $39.99 05/08/2025 6110968652 ACCT:770388397-04/25 GL 1002000 513103 $39.99 05/08/2025 6110968652 ACCT: 770388397-04/25 GL 1002201 513105 $45.15 05/08/2025 6110968652 ACCT:770388397-04/25 GL 1003200 513103 $39.99 05/08/2025 6110968652 ACCT:770388397-04/25 GL 1003201 513103 $116.10 05/08/2025 6110968652 ACCT:770388397-04/25 GL 1003500 513103 $39.99 05/08/2025 6110968652 ACCT:770388397-04/25 GL 1003600 513103 $39.99 05/08/2025 6110968652 ACCT: 770388397-04/25 GL 1004000 513103 $39.99 05/08/2025 6110968652 ACCT: 770388397-04/25 GL 1004200 513103 $39.99 05/08/2025 6110968652 ACCT:770388397-04/25 GL 1004400 513103 $85.14 05/08/2025 6110968652 ACCT:770388397-04/25 GL 1005100 513103 ($126.42) 05/08/2025 6110968652 ACCT: 770388397-04/25 GL 1006000 513103 $235.94 05/08/2025 6110968652 ACCT:770388397-04/25 GL 1007000 513103 $39.99 05/08/2025 6110968652 ACCT:770388397-04/25 GL 1007201 513103 ($34.83) 05/08/2025 6110968652 ACCT:770388397-04/25 GL 1007404 513103 ($14.70) 05/08/2025 6110968652 ACCТ:770388397-04/25 GL 1007503 510101 $37.99 05/08/2025 6110968652 ACCT: 770388397-04/25 GL 2304504 513103 ($92.88) 05/08/2025 6110968652 ACCT:770388397-04/25 GL 3567220 513103 ($68.37) 05/08/2025 6110968652 ACCT:770388397-04/25 GL 3572425 513103 $39.99 05/08/2025 6110968652 ACCT: 770388397-04/25 GL 3677300 513103 ($24.51) User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 76
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 6110968652 ACCT:770388397-04/25 GL 7202203 511105 $0.62 05/08/2025 6110968652 ACCT:770388397-04/25 GL M0157233 516101 ($68.37) US Total $2,613.01
V23743 - AIRTOUCH CELLULAR Total $2,613.01
Vendor : V23772 - UNIPEST CORPORATION
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 44023 BEEHIVE REMOVAL-03/07/25 GL 3572421 516111 $145.00 05/08/2025 44218 BEEHIVE REMOVAL-03/18/25 GL 3572463 516111 $175.00 05/08/2025 44222 BEEHIVE REMOVAL-03/18/25 GL 3572463 516111 $175.00 05/08/2025 44490 BEEHIVE REMOVAL-03/27/25 GL 3572426 516111 $175.00 05/08/2025 44497 BEEHIVE REMOVAL-03/27/25 GL 3572447 516111 $295.00 05/08/2025 44582 BEEHIVE REMOVAL-03/31/25 GL 3572425 516111 $175.00 05/08/2025 44916 VECTOR CONTROL-AQC 03/25 GL 3677403 516101 $202.08 05/08/2025 44917 VECTOR CONTROL-SCSC 03/25 GL 3677406 516101 $286.00 05/08/2025 44918 VECTOR CONTROL-PARKS 03/25 GL 3677411 516101 $412.48 05/08/2025 44919 VECTOR CONTROL-FOP 03/25 GL 3677307 516101 $36.40 05/08/2025 44920 VECTOR CONTROL-C4 03/25 GL 3677408 516101 $65.62 05/08/2025 44921 VECTOR CONTROL-03/25 GL 7003701 516101 $130.00 05/08/2025 44923 VECTOR CONTROL-CH 03/25 GL 1007404 516101 $65.52 05/08/2025 44924 VECTOR CONTROL-CY 03/25 GL 1007410 516101 $130.00 05/08/2025 44925 VECTOR CONTROL-METROS 03/25 GL 7007407 516101 $158.58 05/08/2025 44926 VECTOR CONTROL-SCVTV 03/25 GL 1001501 516101 $31.02 05/08/2025 44927 VECTOR CONTROL-BUS INC 03/25 GL 1007415 516101 $31.02 05/08/2025 44928 VECTOR CONTROL-LIBRARIES 03/25 GL 3097412 516101 $187.20 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 77
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 44929 VECTOR CONTROL-THE CUBE 03/25 GL 1205120 516101 $156.00 05/08/2025 44930 VECTOR CONTROL-TESORO 03/25 GL 3577312 516101 $306.80 US Total $3,338.72
V23772 - UNIPEST CORPORATION Total $3,338.72
Vendor : V23807 - ALL-PRO LANDSCAPE MANAGEMENT I
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 4747 LANDSCAPE MONITORING-04/25 GL 3572464 516114 $472.00 05/08/2025 4747 LANDSCAPE MONITORING-04/25 GL 3572465 516114 $741.00 US Total $1,213.00
V23807 - ALL-PRO LANDSCAPE MANAGEMENT I Total $1,213.00 Vendor : V23856 - SCOTT WELL
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002443 PERFORMANCE-05/09/25 GL 1003600 516101 $2,500.00 05/08/2025 002443 PERFORMANCE-05/09/25 GL 1003610 516102 $1,500.00 US Total $4,000.00
V23856 - SCOTT WELL Total $4,000.00
Vendor: V23916 - NICOLA VOSS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2-25-V23916-2 SEWING WORKSHOP-04/09/25 GL 1005106 516102 $168.00 05/08/2025 2-25-V23916-3 FASHION SEWING 04/01-04/22/25 GL 1005106 516102 $518.00 US Total $686.00
V23916 - NICOLA VOSS Total $686.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 78
Vendor: V23917 - SANTA CLARITA VALLEY TIRE & AL
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 10657 POWER STEERING PUMP-V256 GL 1004503 511105 $1,200.11 US Total $1,200.11
V23917 - SANTA CLARITA VALLEY TIRE & AL Total $1,200.11 Vendor : V23920 - YOUTH EVOLUTION BASKETBALL
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2-25-V23920-1 BASKETBALL CAMP-04/7-4/11/25 GL 1005106 516102 $811.20 US Total $811.20
V23920 - YOUTH EVOLUTION BASKETBALL Total $811.20
Vendor : V23944 - WOODS MAINTENANCE SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 17249 ENCAMPMENT CLEAN UP-04/25 GL 1003200 516131 $33,578.69 US Total $33,578.69
V23944 - WOODS MAINTENANCE SERVICES INC Total $33,578.69 Vendor : V24002 - NEXUS HOLDING LLC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 02 - 1770711 VAL LIB DOOR REPAIR 10/18/24 GL 3097412 516101 $4,279.80 05/08/2025 02 - 1773807 TROUBLESHOOTING VLIB 10/25/24 GL 3097412 516101 $850.30 05/08/2025 02 - 1774393 WARRANTY REP 10/25/24 GL 3097412 516101 $1,749.65 US Total $6,879.75
V24002 - NEXUS HOLDING LLC Total $6,879.75
Vendor : V24122 - ODP BUSINESS SOLUTIONS LLC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendoi
heck Dates May 8, 202
Report Generated on May 6, 2025 11:12:09 AM Page 79
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 412029994001 STAPLES, PAPER, MARKERS GL 3098204 510103 $92.38 05/08/2025 412125481001 PERMANENT MARKER-1 PK 36CT GL 3098204 510103 $35.76 05/08/2025 412125502001 HAND SANITIZER-QTY 2 GL 3098204 510103 $38.79 05/08/2025 412616428001 DUSTER,PENCILS, TISSUES GL 3098205 510103 $116.86 05/08/2025 412628409001 SANITIZING WIPES GL 3098205 510103 $48.13 05/08/2025 415955929001 FLYER SIGN HOLDERS,PENS GL 1005309 511101 $57.70 US Total $389.62
V24122 - ODP BUSINESS SOLUTIONS LLC Total $389.62
Vendor : V24130 - FOOTHILL PAINTING COMPANY INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 17341 FENCE PAINTING-CIRCLE J GL 3572447 516113 $5,850.00 US Total $5,850.00
V24130 - FOOTHILL PAINTING COMPANY ING Total $5,850.00
Vendor : V24178 - CHRIS MELKONIAN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-11 4 GAMES-04/14/25 GL 1005108 516102 $120.00 05/08/2025 YSSP25-17 4 GAMES-04/21/25 GL 1005108 516102 $120.00 US Total $240.00
V24178 - CHRIS MELKONIAN Total $240.00
Vendor: V24204 - TAMEIKA HALL
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1-25-V24204 CHEERLEADING 01/30-03/20/25 GL 1005106 516102 $840.00 US Total $840.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 80
Check Date Invoice Description Ledger Key Object Amount V24204 - TAMEIKA HALL Total $840.00
Vendor : V24260 - HTEC HYDROGEN TECHNOLOGY & ENE
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1109 H2 02/25 GL 7003702 516101 $8,417.50
05/08/2025 1119 H2 03/25 GL 7003702 516101 $7,226.50
US Total $15,644.00
V24260 - HTEC HYDROGEN TECHNOLOGY & ENE Total $15,644.00 Vendor : V24332 - URBAN HABITAT
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 INV-00139 SERVICES P/E 03/31/25 GL P4027723 516101 $259,341.01 US Total $259,341.01
V24332 - URBAN HABITAT Total $259,341.01
Vendor : V24415 - NEWHALL-VALENCIA LOCK AND KEY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 045872 INTER CON LOCK & REKEYS-K.OMAN GL 7007407 511105 $265.57 05/08/2025 046113 360 TOOL BIN KEY GL 3677303 511105 $37.75 05/08/2025 046134 REKEYS GL P0022601 516101 $475.00
05/08/2025 103374A REKEY MECHANICS OFFICE GL 1004503 511101 $428.53 US Total $1,206.85
V24415 - NEWHALL-VALENCIA LOCK AND KEY Total $1,206.85
Vendor : V24456 - R & A TANK TECHNOLOGIES LLC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 81
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 0408-0433 GEN TANK CERS-CH GL 1007404 516101 $300.00 US Total $300.00
V24456 - R & A TANK TECHNOLOGIES LLC Total $300.00
Vendor : V24481 - ARCADE & PARTY RENTALS BY GEMS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 73582 ARCADE GAME RENTAL-04/17/25 GL 1003608 512103 $499.99 US Total $499.99
V24481 - ARCADE & PARTY RENTALS BY GEMS Total $499.99
Vendor : V24487 - DUNN SOUTHER PRODUCTIONS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2347 THE RINK PLAN REVIEW GL 1005000 516102 $2,500.00 US Total $2,500.00
V24487 - DUNN SOUTHER PRODUCTIONS Total $2,500.00
Vendor : V24523 - FRUITFUL SOILS, INC.

Check Date Invoice Description Ledger Key Object Amount 05/08/2025 052 SAND FOR FIELD REPLACEMENT GL P4035601 516101 $37,424.75 US Total $37,424.75
V24523 - FRUITFUL SOILS, INC. Total $37,424.75
Vendor : V24545 - HERITAGE LANDSCAPE SUPPLY GROU
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 0019808980-001 FC ROTOR QTY 12 GL 3677303 516123 $382.23 05/08/2025 0019877052-001 PVC PIPE,PVC ELBOW,PVC TEE GL 3677303 516123 $331.90 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 82
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 0020125018-001 TEMPO STATION MASTER KIT, TAPE GL 3677303 516123 $229.77 05/08/2025 0020227986-001 PVP PIPE QTY 20 GL 3677303 516123 $13.75 05/08/2025 0020267449-001 BRASS VALVES ADAPTER GL 3677303 516123 $103.26 US Total $1,060.91
V24545 - HERITAGE LANDSCAPE SUPPLY GROU Total $1,060.91 Vendor: V24549 - THE LINCOLN NATIONAL LIFE INSU
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 03/01/2025 AD&D-03/25 GL 100 200310 $713.70
05/08/2025 03/01/2025 BLIFE & AD&D-03/25 GL 100 200309 $3,696.73 05/08/2025 03/01/2025 LTD-03/25 GL 100 200401 $9,433.49 05/08/2025 03/01/2025 SUPP LIFE-03/25 GL 100 200310 $7,066.91 US Total $20,910.83
V24549 - THE LINCOLN NATIONAL LIFE INSU Total $20,910.83 Vendor: V24562 - MATHER BROS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 20501918 ICE 16LB QTY 195 GL 1003603 511101 $1,108.66 US Total $1,108.66
V24562 - MATHER BROS INC Total $1,108.66
Vendor: V24584 - VLADIMIR ERNESTO SAMAYOA CASTA
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-10 4 GAMES-04/14/25 GL 1005108 516102 $120.00 05/08/2025 YSSP25-16 4 GAMES-04/21/25 GL 1005108 516102 $120.00 US Total $240.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 83
Check Date Invoice Description Ledger Key Object Amount V24584 - VLADIMIR ERNESTO SAMAYOA CASTA Total $240.00
Vendor: V24590 - TSAI FONG BOOKS, INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 20811 LIBRARY MATERIALS-04/25 GL 3098200 511120 $1,538.10 05/08/2025 20843 LIBRARY MATERIALS-04/25 GL 3098200 511120 $890.20 US Total $2,428.30
V24590 - TSAI FONG BOOKS, INC Total $2,428.30
Vendor : V24591 - SPECIALIZED LANDSCAPE MANAGEME
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 47231 ENHANCEMENT-04/25 GL 3572457 514101 $400.00 05/08/2025 47248 IRRIG REPAIRS-04/25 GL 3572457 514101 $224.83 05/08/2025 47249 IRRIG REPAIRS-04/25 GL 3572458 514101 $12.50 05/08/2025 47250 IRRIG REPAIRS-04/25 GL 3572453 514101 $38.78 05/08/2025 47260 IRRIG REPAIRS-04/25 GL 3572456 514101 $306.33 05/08/2025 47261 IRRIG REPAIRS-04/25 GL 3572454 514101 $216.38 05/08/2025 47262 IRRIG LINE REPLACEMENT GL 3572454 514101 $4,375.00 US Total $5,573.82
V24591 - SPECIALIZED LANDSCAPE MANAGEME Total $5,573.82 Vendor: V24599 - PERC WATER CORPORATION
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 6881 VC WATER FACTORY-03/25 GL 3687413 516101 $56,957.30 US Total $56,957.30
V24599 - PERC WATER CORPORATION Total $56,957.30
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 84
Vendor: V24638 - SUPERIOR PRINTING INC.

Check Date Invoice Description Ledger Key Object Amount 05/08/2025 4979324 BANK DEPOSIT SLIPS GL 1002102 516101 $65.24 05/08/2025 4979325 BANK DEPOSIT SLIPS GL 1002102 516101 $65.24 05/08/2025 4979330 BANK DEPOSIT BAGS GL 1002102 516101 $277.65 US Total $408.13
V24638 - SUPERIOR PRINTING INC. Total $408.13
Vendor : V24723 - LORELEI LAYNE HANCE
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-01 3 GAMES-04/14/25 GL 1005108 516102 $120.00 05/08/2025 YSSP25-12 1 GAME-04/21/25 GL 1005108 516102 $40.00 US Total $160.00
V24723 - LORELEI LAYNE HANCE Total $160.00
Vendor : V24778 - CONTINENTAL AMERICAN INSURANCE
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 04/01/2025 AGC0001878- APR STMT FOR MARCH GL 100 200319 $1,951.83 US Total $1,951.83
V24778 - CONTINENTAL AMERICAN INSURANCE Total $1,951.83 Vendor : V24836 - ALLY FINANCIAL INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 041925 228351732251-04/25 GL 1001100 519104 $801.39 US Total $801.39
V24836 - ALLY FINANCIAL INC Total $801.39
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 85
Vendor : V24856 - LEADERBOARD OF LA, LLC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 25-1013-A GOLF TOURNAMENT 2025 GL 1008100 511113 $900.00 US Total $900.00
V24856 - LEADERBOARD OF LA, LLC Total $900.00
Vendor : V24966 - NICHOLAS JOSEPH STEVENS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-06 5 GAMES-04/14/25 GL 1005108 516102 $150.00 US Total $150.00
V24966 - NICHOLAS JOSEPH STEVENS Total $150.00
Vendor : V24972 - VESTIS GROUP INC (ARAMARK UNIF
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 5020787031 WEEKLY SERVICE 04/15/25 GL 1004503 512103 $51.99 05/08/2025 5020791622 WEEKLY SERVICE-04/22/25 GL 1004503 512103 $51.99 US Total $103.98
V24972 - VESTIS GROUP INC (ARAMARK UNIF Total $103.98
Vendor : V25035 - KANE CONSTRUCTION SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 SCOOP-008 SERVICES P/E-03/31/25 GL P2020723 516101 $37,297.29 US Total $37,297.29
V25035 - KANE CONSTRUCTION SERVICES INC Total $37,297.29 Vendor : V25051 - CLIMATEC LLC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 86
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 3/24 92022045 ENERGY EFFICIENCY INSTALLATION GL R0033723 516101 $1,097,058.85 US Total $1,097,058.85
V25051 - CLIMATEC LLC Total $1,097,058.85
Vendor : V25052 - CALVIN ROBERT ERICKSON
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-07 1 GAME-04/14/25 GL 1005108 516102 $30.00 05/08/2025 YSSP25-19 2 GAMES-04/21/25 GL 1005108 516102 $60.00 US Total $90.00
V25052 - CALVIN ROBERT ERICKSON Total $90.00
Vendor : V25066 - AMERICAN RIGHT-OF-WAY INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 440 TYPE 15 POLE LYONS AND ROTELLA GL 3544402 516101 $4,560.11 US Total $4,560.11
V25066 - AMERICAN RIGHT-OF-WAY INC Total $4,560.11
Vendor : V25103 - EBERHARD EQUIPMENT
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 21453R TRACTOR AND SOIL TILLER GL P4035601 516101 $2,383.00 US Total $2,383.00
V25103 - EBERHARD EQUIPMENT Total $2,383.00
Vendor : V25111 - BTAC UNITED ACQUISITION HOLDIN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2038940056 LIBRARY MATERIALS-04/25 GL 3098200 511120 $3,211.46 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 87
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2038947219 LIBRARY MATERIALS-04/25 GL 3098200 511120 $1,688.85 05/08/2025 2038947742 LIBRARY MATERIALS-04/25 GL 3098200 511120 $689.35 US Total $5,589.66
V25111 - BTAC UNITED ACQUISITION HOLDIN Total $5,589.66 Vendor : V25112 - BFS GROUP OF CALIFORNIA LLC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 77106854-00 DECK SCREWS, SAW BLADE GL 3587501 511101 $49.59 05/08/2025 77244018-00 DOUG FIR, STAKES GL 2304504 511112 $189.90 05/08/2025 77262724-00 DOUGLAS FIR,STAKES GL 2304504 511112 $294.68 05/08/2025 77268733-00 STAKES GL 2304504 511112 $181.47 US Total $715.64
V25112 - BFS GROUP OF CALIFORNIA LLC Total $715.64
Vendor: V25120 - DENISE LITE
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 PC STIPEND 0415 PLANNING COMM RM-04/15/25 GL 1003100 516102 $262.99 US Total $262.99
V25120 - DENISE LITE Total $262.99
Vendor: V25146 - QUINN COMPANY
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 30156302 BUCKET TRUCK RENTAL-10/09/24 GL 2304504 512103 $962.96 05/08/2025 WO520002258 TROUBLESHOOT INOPERATIVE LIFT GL 3677406 516101 $716.99 US Total $1,679.95
V25146 - QUINN COMPANY Total $1,679.95
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 88
Vendor : V25147 - METROPOLITAN LIFE INSURANCE CO
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 04/01/2025 TS 05 776844-04/25 GL 100 200308 $3,292.02 US Total $3,292.02
V25147 - METROPOLITAN LIFE INSURANCE CO Total $3,292.02 Vendor: V25151 - MICHAEL GOLDSTEIN
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1403 LED LAMPS QTY 6 GL 3677411 511105 $590.97 US Total $590.97
V25151 - MICHAEL GOLDSTEIN Total $590.97
Vendor : V25170 - HH FREMER ARCHITECTS INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 2408.02 SERVICES P/E 04/16/25 GL F0006723 516101 37,240.00 US Total $37,240.00
V25170 - HH FREMER ARCHITECTS INC Total $37,240.00
Vendor : V25171 - 23032 SOLEDAD CANYON ROAD LLC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 15571 REMOVE & REPLACE MIRROR-VCC GL 3677403 516101 $2,298.41 05/08/2025 15601 TEMPERED GLASS QTY 4 GL 3677403 516101 $4,998.72 US Total $7,297.13
V25171 - 23032 SOLEDAD CANYON ROAD LLC Total $7,297.13
Vendor : V25176 - HELIX ENVIRONMENTAL PLANNING I
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 89
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 127225 SERVICES P/E 03/23/2025 GL R1006229 516101 $2,570.51 05/08/2025 127225 SERVICES P/E 03/23/2025 GL R1006454 516101 $333.04 05/08/2025 127226 SERVICES P/E 03/23/25 GL R1005454 516101 $2,866.56 US Total $5,770.11
V25176 - HELIX ENVIRONMENTAL PLANNING I Total $5,770.11 Vendor: V25204 - BOBBY JOE WILLIS III
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-15 7 GAMES-04/21/25 GL 1005108 516102 $210.00 US Total $210.00
V25204 - BOBBY JOE WILLIS III Total $210.00
Vendor: V25220 - NATHAN KEITH
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 PC STIPEND 0415 PLANNING COMM RM-04/15/25 GL 1003100 516102 $262.99 US Total $262.99
V25220 - NATHAN KEITH Total $262.99
Vendor: V25221 - PAMELA VERNER
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 PC STIPEND 0415 PLANNING COMM RM-04/15/25 GL 1003100 516102 $262.99 US Total $262.99
V25221 - PAMELA VERNER Total $262.99
Vendor : V25222 - ESTATE DESIGN AND CONSTRUCTION
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 90
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 501 INSTALL CONCRETE,DOWEL GL P0027601 516101 $57,284.53 05/08/2025 509 SC & NO POOL DECK INSTALL GL P0027601 516101 $185,749.22 US Total $243,033.75
V25222 - ESTATE DESIGN AND CONSTRUCTION Total $243,033.75 Vendor : V25223 - JAY SNIDER
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002444 PERFORMANCE-05/15/25 GL 1003608 516102 $1,200.00 US Total $1,200.00
V25223 - JAY SNIDER Total $1,200.00
Vendor: V25239 - TRACEY THOMPSON
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002438 ARTS COMMISSION RM-03/13/25 GL 1003600 516102 $196.53 US Total $196.53
V25239 - TRACEY THOMPSON Total $196.53
Vendor : V25243 - VERONICA GIORGETTI
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 INVOICE 1 MAIN EXHIBIT STIPEND-03/20/25 GL 1003601 511101 $200.00 US Total $200.00
V25243 - VERONICA GIORGETTI Total $200.00
Vendor : V25246 - PETER SHERAYKO
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002433 PERFOMANCE PAYOUT-4/10-4/12/25 GL 100 456202 $837.09 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 91
Check Date Invoice Description Ledger Key Object Amount US Total $837.09
V25246 - PETER SHERAYKO Total $837.09
Vendor : V25287 - AMELIA BUTLER
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 002442 PERFOMANCE DEPOSIT-06/13/25 GL 1003610 516102 $2,500.00 US Total $2,500.00
V25287 - AMELIA BUTLER Total $2,500.00
Vendor : V25299 - CARLOS BRANDON CONTRERAS
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 010798 CP FRONT DOOR FILM TINT GL 3677411 516101 $620.00 US Total $620.00
V25299 - CARLOS BRANDON CONTRERAS Total $620.00
Vendor : V25305 - FERNANDO MAGANA JR
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-04 3 GAMES-04/14/25 GL 1005108 516102 $90.00 US Total $90.00
V25305 - FERNANDO MAGANA JR Total $90.00
Vendor : V25314 - KEY MD INC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 1301 KEYS, GMC SMART KEY FOB-V392 GL 1407401 520103 $438.78 US Total $438.78
V25314 - KEY MD INC Total $438.78
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates May 8, 2025
Report Generated on May 6, 2025 11:12:09 AM Page 92
Vendor : V25319 - ECO TOWING & RECOVERY LLC
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 25-00560 MASSAGE BOARD REMOVAL-04/22/25 GL B4009367 516101 $282.00 US Total $282.00
V25319 - ECO TOWING & RECOVERY LLC Total $282.00
Vendor: V25323 - JARED GIBSON
Check Date Invoice Description Ledger Key Object Amount 05/08/2025 YSSP25-14 4 GAMES-04/21/25 GL 1005108 516102 $160.00 US Total $160.00
V25323 - JARED GIBSON Total $160.00
Grand Total $6,211,967.79
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCAP090 POs between 20k - 50k
Date Range: Between Apr 20, 2025 and Apr 27, 2025
Report Generated on Apr 28, 2025 10:43:01 AM
Fiscal Year Status Description PO Entry Date Vendor Total 2025 Purchase Requisition PC250414 04/22/2025 ANDY GUMP INC 43,542.46 Purchase Requisition - Total 1 43,542.46
Overall 1 43,542.46
City of Santa Clarita
SCAP090 POs between 20k - 50k
Date Range: Between Apr 27, 2025 and May 4, 2025
Report Generated on May 5, 2025 8:52:25 AM Page 1
No Data Available
User Name: SANTA-CLARITAICSAUNDERS