Santa Clarita City Council
August 26, 2025

CITY OF SANTA CLARITA

INTEROFFICE MEMORANDUM
TO: Kenneth W. Striplin, City Manager
FROM: Carmen Magaña, City Treasurer
DATE: July 01, 2025
SUBJECT: Check Register No. 15 for the Period 06/13/25 through 06/26/25 and 07/03/25; and Electronic Funds Transfers for the Period 06/16/25 through 06/27/25.

Purchase Orders between $20,000 and $50,000 for the Period 06/15/25 through 06/29/25.

Please review Check Register No. 15 for the Period 06/13/25 through 06/26/25 and 07/03/25; and Electronic Funds Transfers for the Period 06/16/25 through 06/27/25. Purchase Orders between $20,000 and $50,000 for the Period 06/15/25 through 06/29/25.

CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by Checks, Vouchers and other EFTs in the aggregate amount of $29,256,151.54 ar accurate and that the funds are legally liable for payment thereof learner 3 Maria I'm Stife.

City Treasurer City Manage
S FIN Accounts Payable!!!Check Register Memo Packet Check Register Memol:2025\07-03-25 Check Register Memo 07-03-25 doc

CITY OF SANTA CLARITA

CHECK REGISTER
CHECK DATE: 07/03/2025
Summary Sheet
Amount
Sub-Total Check Register: $ 27,954,236.88
Sub-Total- Other Electronic Funds Transfer: $ 1,279,945.91 Sub-Total Precheck Register: $ 21,968.75
Total Check Register: $ 29,256,151.54
Void Checks: See Attached
City of Santa Clarita
Urgent Payments
Check Dates Between June 13, 2025 and June 26, 2025
Check Date Account Vendor Description Amount
06/20/2025 1003605-516102 PYRO SPECTACULARS NORTH INC 2025 FIREWORKS DISPLAY $ 18,925.00 Total for Check $ 18,925.00
06/20/2025 P0020723-516101 LA COUNTY REGISTRAR-RECORDER CEQA NOD FILING FEE $ 3,043.75 Total for Check $ 3,043.75
Grand Total $ 21,968.75
City of Santa Clarita
Void Check Register by Void Date
Between June 17, 2025 and June 30, 2025

VOID DATE VENDOR STATUS TOTAL DESCRIPTION
6/27/2025 CA DEPARTMENT OF TRANSPORTATION V $7,932.51 VOID MANUAL CHECK 6/30/2025 RACHEL LATELA V $40.00 VOID MANUAL CHECK
Total $7,972.51
Electronic Funds Transfers
For the Period 06/16/25 through 06/27/25

ACCOUNT PAYEE DESCRIPTION AMOUNT
100-105105 US Bank CalCard Remittance June $ 376,695.19 100-200302 IRS Federal Payroll Taxes $ 238,515.54
100-200307 CaPERS Retirement Benefits - PEPRA $ 198,812.47 100-200311 Mission Square-457 Deferred Compensation $ 121,020.44 100-200307 CaPERS Retirement Benefits - Classic $ 115,851.42 100-200304 EDD State Payroll Taxes $ 98,910.41
1004503-511102
3567220-511102 US Bank Voyager Fleet Fuel Remittance May $ 48,810.83 7007407-511102
721-106103 CA JPIA Trust Acct Trust Account Replenishment May 2025 $ 32,605.56 100-200330 Survivor Benefit $ 18,844.60
100-200311 Mission Square-401 Deferred Compensation $ 9,913.38 100-200321 McGriff FSA - Health Care $ 8,788.39
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 $ 1,860.00 TOTAL: $ 1,279,945.91
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 1
Vendor : E02223 - PECK, BRYAN P
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 3677401 519104 $74.48 07/03/2025 063025 REIMB-MILEAGE 06/25 GL 3677401 519104 $63.63 US Total $138.11
E02223 - PECK, BRYAN P Total $138.11
Vendor : E05038 - RAYMOND ABDEL MESSIH
Check Date Invoice Description Ledger Key bied Amount
07/03/2025 061725 REIMB-ICC PLANS CERT RENEWAL GL 1004300 510102 $100.00 US Total $100.00
E05038 - RAYMOND ABDEL MESSIH Total $100.00
Vendor : E05067 - HEATHER CAPLINGER
Check Date Invoice Description _edael Key bied Amount
07/03/2025 063025 REIMB-MILEAGE 06/25 GL 1005100 519104 $67.90 US Total $67.90
E05067 - HEATHER CAPLINGER Total $67.90
Vendor : E06104 - BARTLETTE, MELODY MARIAN AVAKI
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 101124 REIMB-CA JPIA 10/09-10/11/24 GL 7212306 519101 $764.05 US Total $764.05
E06104 - BARTLETTE, MELODY MARIAN AVAKI Total $764.05
Vendor : E06349 - ALLISON PHILLIPS
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 2
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 3098200 519104 $16.17 US Total $16.17
E06349 - ALLISON PHILLIPS Total $16.17
Vendor : E06728 - STEPHANIE GORDON
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 043025 REIMB-MILEAGE 04/25 GL 3098200 519104 $21.56 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 3098200 519104 $8.54 US Total $30.10
E06728 - STEPHANIE GORDON Total $30.10
Vendor : E06746 - FITZPATRICK, KENDRA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 3098200 519104 $22.26 US Total $22.26
E06746 - FITZPATRICK, KENDRA Total $22.26
Vendor : E06763 - VERBA, DEBORAH
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 3098200 519104 $42.42 US Total $42.42
E06763 - VERBA, DEBORAH Total $42.42
Vendor : E06814 - RACHAEL LAZO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 043025 REIMB-MILEAGE 04/25 GL 3098200 519104 $25.06 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 3
Check Date Invoice Description Ledger Key Object Amount US Total $25.06
E06814 - RACHAEL LAZO Total $25.06
Vendor: E06995 - JENNIFER MARIE SHELLY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 3098200 519104 $49.14 US Total $49.14
E06995 - JENNIFER MARIE SHELLY Total $49.14
Vendor : E07205 - KATHLEEN F RICE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 033125 REIMB-MILEAGE 03/25 GL 1005301 519104 $289.10 07/03/2025 043025 REIMB-MILEAGE 04/25 GL 1005301 519104 $139.30 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 1005301 519104 $255.50 07/03/2025 063025 REIMB-MILEAGE 06/25 GL 1005301 519104 $151.90 US Total $835.80
E07205 - KATHLEEN F RICE Total $835.80
Vendor : E07216 - SYDNEY ADAM
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 3098200 519104 $14.56 US Total $14.56
E07216 - SYDNEY ADAM Total $14.56
Vendor : E07360 - KAYLA MARQUEZ
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 4
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 063025 REIMB-MILEAGE 06/25 GL 3603504 519104 $19.46 US Total $19.46
E07360 - KAYLA MARQUEZ Total $19.46
Vendor : E07584 - AMY BECKER
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 3098200 519104 $81.48 US Total $81.48
E07584 - AMY BECKER Total $81.48
Vendor : E07700 - STACEY HOLLOWAY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 060525 EDUCATION ASSIST FY 24/25 GL 1008100 519103 $313.27 US Total $313.27
E07700 - STACEY HOLLOWAY Total $313.27
Vendor : E07744 - JACE BENNETT
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 060625 REIMB-UNIFORM PANTS FY 24/25 GL 2304504 519106 $220.00 US Total $220.00
E07744 - JACE BENNETT Total $220.00
Vendor : E07789 - ANGELA M. REYNOLDS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 1005100 519104 $24.50 US Total $24.50
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 5
Check Date Invoice Description Ledger Key Object Amount E07789 - ANGELA M. REYNOLDS Total $24.50
Vendor : E08306 - ELIZABETH O'QUINN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 060525 EDUCATION ASSIST FY 24/25 GL 1008100 519103 $150.30 US Total $150.30
E08306 - ELIZABETH O'QUINN Total $150.30
Vendor : E08447 - MICHAEL LANZONE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 063025 REIMB-MILEAGE 06/25 GL 1004200 519104 $29.26 US Total $29.26
E08447 - MICHAEL LANZONE Total $29.26
Vendor : E08557 - ARIANA BILEK
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 043025 REIMB-MILEAGE 04/25 GL 3098200 519104 $45.15 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 3098200 519104 $38.50 US Total $83.65
E08557 - ARIANA BILEK Total $83.65
Vendor : E08645 - LUNDE, BRET A
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 022825 REIMB-WWTMS MILEAGE 02/25 GL 3672401 519101 $43.26 07/03/2025 052525 REIMB-OFFICE SUPPLIES 05/25/25 GL 3672401 511101 $55.94 US Total $99.20
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 6
Check Date Invoice Description Ledger Key Object Amount E08645 - LUNDE, BRET A Total $99.20
Vendor : E10032 - CAROL S FRENCH
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 031825 REIMB-ECON DEV MTG SUPPLIES GL 1001010 511101 $124.21 US Total $124.21
E10032 - CAROL S FRENCH Total $124.21
Vendor: E10036 - CHRIS GRAY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 043025 REIMB-ENGAGE 04/27-04/30/25 GL 7202203 516101 $770.62 US Total $770.62
E10036 - CHRIS GRAY Total $770.62
Vendor : E10116 - JENNIFER A JZYK
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 063025 REIMB-MILEAGE 06/25 GL 1003502 519104 $16.10 US Total $16.10
E10116 - JENNIFER A JZYK Total $16.10
Vendor: E14846 - RAMIRO J FUENTES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 013125 REIMB-MILEAGE 01/25 GL MO149260 516101 $249.90 07/03/2025 093024 REIMB-MILEAGE 09/24 GL MO149260 516101 $393.96 07/03/2025 103124 REIMB-MILEAGE 10/24 GL MO149260 516101 $450.91 07/03/2025 113024 REIMB-MILEAGE 11/24 GL MO149260 516101 $478.38 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 7
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 123124 REIMB-MILEAGE 12/24 GL MO149260 516101 $194.97 US Total $1,768.12
E14846 - RAMIRO J FUENTES Total $1,768.12
Vendor : E15787 - BRAD BUCHANAN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 053025 REIMB-UNIFORM PANTS FY 24/25 GL 2304504 519106 $220.00 US Total $220.00
E15787 - BRAD BUCHANAN Total $220.00
Vendor : E15796 - WILLIE ZUMBADO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 062025 REIMB-UNIFORM PANTS FY 24/25 GL 3677401 519106 $220.00 US Total $220.00
E15796 - WILLIE ZUMBADO Total $220.00
Vendor : E15797 - ROBERT GRIEGO JR
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 060225 REIMB-UNIFORM PANTS FY 24/25 GL 2304504 519106 $220.00 US Total $220.00
E15797 - ROBERT GRIEGO JR Total $220.00
Vendor : E18181 - JOEL T BECK
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 1003600 519104 $100.80 US Total $100.80
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 8
Check Date Invoice Description Ledger Key Object Amount E18181 - JOEL T BECK Total $100.80
Vendor: E18528 - THOMAS COLE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 061825 REIMB-MENTORING BREAKFAST GL 1001010 511101 $59.35 US Total $59.35
E18528 - THOMAS COLE Total $59.35
Vendor: E21439 - MASIS HAGOBIAN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 042525 REIMB-LCCL 04/22-04/25/25 GL 1001100 519101 $88.01 US Total $88.01
E21439 - MASIS HAGOBIAN Total $88.01
Vendor : E22724 - AMY M. SEYERLE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 043025 REIMB-MMASC MILEAGE 04/25 GL 1002000 519101 $60.20 US Total $60.20
E22724 - AMY M. SEYERLE Total $60.20
Vendor: E23571 - MIRISSA R DUNNE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 3098200 519104 $19.46 US Total $19.46
E23571 - MIRISSA R DUNNE Total $19.46
Vendor : E23847 - KIRK PETERSEN
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 9
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 053125 REIMB-MILEAGE 05/25 GL 1005301 519104 $183.05 07/03/2025 063025 REIMB-MILEAGE 06/25 GL 1005301 519104 $96.88 US Total $279.93
E23847 - KIRK PETERSEN Total $279.93
Vendor : P12967 - RACHEL LATELA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 23373156R REC1 REFUND GL 100 456501 $40.00
US Total $40.00
P12967 - RACHEL LATELA Total $40.00
Vendor: T220205 - CARLOS MARTINEZ II
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002565 REIMB-ST COP CONF 5/26-5/29/25 GL 1006000 519101 $837.59 US Total $837.59
T220205 - CARLOS MARTINEZ II Total $837.59
Vendor: T220230 - CINDY WILLAIMS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 WILLIAMS_REFUND PATRON REFUND FOR BOOK RETURN GL 309 462101 $28.00 US Total $28.00
T220230 - CINDY WILLAIMS Total $28.00
Vendor : T221000 - SEQUOIA BUILDERS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 99999 REFUND RECORD CD24-00212 GL 102 201302 $216.20 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 10
Check Date Invoice Description Ledger Key Object Amount US Total $216.20
T221000 - SEQUOIA BUILDERS INC Total $216.20
Vendor : T221021 - RAMESHCHANDRA D PATEL & KALYAN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 234569 REFUND BLD25-01077 GL 100 411105 $76.00 07/03/2025 234569 REFUND BLD25-01077 GL 100 411110 $59.38 07/03/2025 234569 REFUND BLD25-01077 GL 100 452105 $13.54 07/03/2025 234569 REFUND BLD25-01077 GL 102 201033 $0.52 07/03/2025 234569 REFUND BLD25-01077 GL 102 201048 $0.80 US Total $150.24
T221021 - RAMESHCHANDRA D PATEL & KALYAN Total $150.24
Vendor : T221022 - LEGENDS FC SCV
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 37988357 REFUND REC1 RCPT 9160975 GL 100 200501 $440.00 US Total $440.00
T221022 - LEGENDS FC SCV Total $440.00
Vendor : T221023 - AYSO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 37988406 REFUND REC1 RCPT 1221381 GL 100 200501 $891.00 US Total $891.00
T221023 - AYSO Total $891.00
Vendor : T221024 - SOUMYA CONWAY
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 11
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 37988582 REFUND REC 1 RCPT 1156648 GL 100 201002 $15.00 07/03/2025 37988583 REFUND REC 1 RCPT 1156648 GL 100 201002 $15.00 US Total $30.00
T221024 - SOUMYA CONWAY Total $30.00
Vendor : T221025 - KORINA LONGIN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 37988627 REFUND REC1 RCPT 11716127 GL 100 200501 $128.00 US Total $128.00
T221025 - KORINA LONGIN Total $128.00
Vendor : T221026 - VALLEY IGBO SISTERS ASSOCIATIO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 37987286 REFUND REC1 RCPT 14842858 GL 100 201003 $750.00 US Total $750.00
T221026 - VALLEY IGBO SISTERS ASSOCIATIO Total $750.00
Vendor : T221027 - WILLIAM S. HART BASEBALL & SOF
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 37988008 REFUND REC1 RCPT 14819661 GL 100 201003 $250.00 US Total $250.00
T221027 - WILLIAM S. HART BASEBALL & SOF Total $250.00
Vendor : T221029 - ELZA SHASHATY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 37990153 REFUND REC 1 RCPT 14801742 GL 100 201003 $305.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 12
Check Date Invoice Description Ledger Key Object Amount US Total $305.00
T221029 - ELZA SHASHATY Total $305.00
Vendor : T221030 - SULPHUR SPRINGS PTA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 37989979 REFUND REC 1 RCPT 1315124 GL 100 201003 $750.00 US Total $750.00
T221030 - SULPHUR SPRINGS PTA Total $750.00
Vendor : V10244 - A V PARTY RENTAL
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 153332.1.6 EQUIPMENT RENTAL-06/19/2025 GL 1003608 512103 $765.00 US Total $765.00
V10244 - A V PARTY RENTAL Total $765.00
Vendor : V10254 - AAMCOM
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 C02008-0625 LMD AFTER HOURS 05/16-6/15/25 GL 3572410 513103 $533.10 07/03/2025 C04820-0625 UF AFTER HOURS 05/16-6/15/25 GL 3672401 516101 $360.00 US Total $893.10
V10254 - AAMCOM Total $893.10
Vendor : V10268 - LEXISNEXIS RISK SOLUTIONS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1100146607 1302331-05/25 GL 1002101 516101 $298.70 07/03/2025 1100146607 1302331-05/25 GL 1003200 516102 $149.35 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 13
Check Date Invoice Description Ledger Key Object Amount US Total $448.05
V10268 - LEXISNEXIS RISK SOLUTIONS Total $448.05
Vendor : V10288 - RON BLOOM
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 061925-01 AUDIO & STAGE SVCS-06/19/25 GL 1003608 512103 $3,774.16 07/03/2025 061925-02 MONITORS-06/19/25 GL 1003608 516102 $100.00 US Total $3,874.16
V10288 - RON BLOOM Total $3,874.16
Vendor : V10299 - CALIFORNIA WOOD RECYCLING INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 0356209-IN MULCH QTY 238,COMPOST QTY 113 GL 1007201 516101 $4,848.22 07/03/2025 0356393-IN MULCH & COMPOST-06/25 GL 1007201 516101 $4,433.92 US Total $9,282.14
V10299 - CALIFORNIA WOOD RECYCLING INC Total $9,282.14
Vendor : V10319 - ALL SYSTEMS GO INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 149046 BRIVO-SCSC 04/25 GL 3677406 516101 $40.01 07/03/2025 149049 BRIVO-NHCC/POOLS 04/25 GL 3677403 516101 $84.33 07/03/2025 149049 BRIVO-PARKS 04/25 GL 3677411 516101 $559.11 07/03/2025 149049 BRIVO-SCSC 04/25 GL 3677406 516101 $446.67 07/03/2025 149049 BRIVO-TESORO 04/25 GL 3577312 516101 $51.91 07/03/2025 149242 BRIVO-CY 05/25 GL 1007410 516101 $300.87 07/03/2025 149244 BRIVO-SCSC 05/25 GL 3677406 516101 $40.01 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 14
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 149372 MONITORING-LIBRARIES 06/25 GL 3097412 516101 $373.29 07/03/2025 149375 MONITORING-NCC 06/25 GL 3677403 516101 $73.67 07/03/2025 149375 MONITORING-PARKS 06/25 GL 3677411 516101 $307.56 07/03/2025 149375 MONITORING-SCSC 06/25 GL 3677406 516101 $401.79 07/03/2025 149375 MONITORING-TESORO 06/25 GL 3577312 516101 $204.67 07/03/2025 149388 MONITORING-CY 06/25 GL 1007410 516101 $175.45 07/03/2025 149389 MONITORING-CH 06/25 GL 1007404 516101 $175.45 07/03/2025 149390 MONITORING-C4 06/25 GL 3677408 516101 $124.56 07/03/2025 149391 MONITORING-OTNP 06/25 GL 1007405 516101 $170.01 07/03/2025 149392 MONITORING-BUS INC 06/25 GL 1007415 516101 $124.56 07/03/2025 149393 MONITORING-SCVTV 06/25 GL 1001501 516101 $34.01 07/03/2025 149394 MONITORING-ORD 06/25 GL 1001501 516101 $50.89 07/03/2025 149398 MONITORING-SCSC 06/25 GL 3677406 516101 $124.56 07/03/2025 149411 BRIVO-VC METRO 06/25 GL 7007407 516101 $63.81 07/03/2025 149420 MONITORING-VCC 06/25 GL 3677403 516101 $121.73 07/03/2025 149436 MONITORING-CITRUS 06/25 GL 1307414 516101 $124.56 07/03/2025 149437 BRIVO-BUS INC 06/25 GL 1007415 516101 $51.91 07/03/2025 149438 BRIVO-C4 06/25 GL 3677408 516101 $182.81 07/03/2025 149439 BRIVO-CH 06/25 GL 1007404 516101 $264.45 07/03/2025 149440 BRIVO-CY 06/25 GL 1007410 516101 $300.87 07/03/2025 149441 BRIVO-LIBRARIES 06/25 GL 3097412 516101 $437.33 07/03/2025 149442 BRIVO-SCSC 06/25 GL 3677406 516101 $40.01 07/03/2025 149444 BRIVO-CITRUS 06/25 GL 1307414 514101 $123.31 07/03/2025 149448 BRIVO-VCC 06/25 GL 3677403 516101 $75.71 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 15
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 149452 BRIVO-NHCC 06/25 GL 3677403 516101 $40.01 07/03/2025 149474 WIRELESS PANIC BUTTON RPLMT GL 3677406 516101 $461.45 07/03/2025 149480 BATTERY REPLACEMENT-ORDB GL 1001501 516101 $291.34 US Total $6,442.68
V10319 - ALL SYSTEMS GO INC Total $6,442.68
Vendor : V10321 - ALLAN E SEWARD ENGINEERING
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 6751 SERVICES P/E 06/08/25 GL 1004300 516101 $1,813.40 US Total $1,813.40
V10321 - ALLAN E SEWARD ENGINEERING Total $1,813.40
Vendor: V10340 - AMERICAN HERITAGE LANDSCAPE LP
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 10044563 IRRIG REPAIRS-05/22/25 GL 3572459 514101 $312.88 07/03/2025 10044624 CITRUS STREET MAINT-05/25 GL 3572439 514101 $301.82 07/03/2025 10044637 ENHANCEMENT-JH METRO GL 7002407 514101 $168.00 07/03/2025 10044649 IRRIG REPAIRS-05/25 GL 3572439 514101 $742.22 07/03/2025 10044652 IRRIG REPAIRS-05/25 GL 7003701 516110 $405.50 07/03/2025 10044664 SOLEDAD CANYON TRAIL GL 3677305 516101 $4,495.36 07/03/2025 10044699 ENHANCEMENT-TMF GL 7003701 516110 $870.95 07/03/2025 10044752 LANDSCAPE MAINT 05/01-05/16/25 GL 3572461 516110 $2,256.00 07/03/2025 10045014 BRUSH CLEARANCE-VC METRO 06/25 GL 7007407 514101 $1,080.00 07/03/2025 10045016 IRRIG REPAIRS-05/25 GL 3572459 514101 $225.62 07/03/2025 10045019 CITRUS STREET MAINT-06/25 GL 3572439 514101 $301.82 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 16
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 10045022 LANDSCAPE MAINT-06/25 GL 3572459 516110 $2,356.00 07/03/2025 10045023 LANDSCAPE MAINT-06/25 GL 3572459 516110 $1,007.50 07/03/2025 10045024 LANDSCAPE MAINT-05/25 GL 3572461 516110 $4,668.50 07/03/2025 10045025 LANDSCAPE MAINT-06/25 GL 3572427 516110 $9,054.00 07/03/2025 10045026 LANDSCAPE MAINT-06/25 GL 3572439 516110 $16,141.32 07/03/2025 10045027 LANDSCAPE MAINT-06/25 GL 3572431 516110 $742.00 07/03/2025 10045027 LANDSCAPE MAINT-06/25 GL 3572439 516110 $1,072.00 07/03/2025 10045027 LANDSCAPE MAINT-06/25 GL 7002407 516110 $1,814.00 07/03/2025 10045027 LANDSCAPE MAINT-06/25 GL 7003701 516110 $1,319.00 07/03/2025 10045027 LANDSCAPE MAINT-06/25 GL 7007407 516110 $1,072.00 07/03/2025 10045088 IRRIG REPAIRS-06/25 GL 3572427 514101 $1,294.72 07/03/2025 10045090 IRRIG REPAIRS-06/25 GL 3572427 514101 $444.12 US Total $52,145.33
V10340 - AMERICAN HERITAGE LANDSCAPE LP Total $52,145.33 Vendor : V10353 - L&J IMPRESSIONS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 44635 BUSINESS CARDS-A.RODRIGUEZ GL 1003000 510103 $43.90 US Total $43.90
V10353 - L&J IMPRESSIONS INC Total $43.90
Vendor : V10368 - ANDY GUMP
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 INV1240228 R/R RENTAL-05/15-06/11/25 GL 3587501 516101 $889.46 07/03/2025 INV1243468 PORTABLES-SCP 06/04-06/06/25 GL 3677411 511105 $251.03 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 17
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 INV1244169 R/R RENTAL-06/12-07/09/25 GL 3587501 516101 $187.41 US Total $1,327.90
V10368 - ANDY GUMP Total $1,327.90
Vendor : V10387 - AQUA FLO SUPPLY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 S12543568 4" DOMESTIC LINE REPAIR-SCP GL 3677411 511105 $74.20 07/03/2025 S12543576 COUPLING,RAKE,SHOVEL,PVC GL 3677411 511105 $428.88 07/03/2025 S12544468 PVC,COUPLING,PVC CEMENT GL 3677411 511105 $474.51 07/03/2025 S12544489 PVC COUPLING,BARREL BLTD COUP GL 3677411 511105 $361.41 07/03/2025 SI2547279 BACKPACK SPRAYERS GL 3677305 511105 $427.99 US Total $1,766.99
V10387 - AQUA FLO SUPPLY Total $1,766.99
Vendor: V10413 - AT&T
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 000023588767 ACCT#9391029310 05/07-06/06/25 GL 3098200 513103 $1,085.30 US Total $1,085.30
V10413 - AT&T Total $1,085.30
Vendor : V10429 - B D CLARKE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 50704 BACKFLOW REPAIRS-04/15/25 GL 1007404 516101 $150.00 07/03/2025 51029 BACKFLOW REPAIRS-05/30/25 GL 3572451 516113 $2,004.25 07/03/2025 51039 BACKFLOW REPAIRS-06/02/25 GL 3572415 514101 $312.16 07/03/2025 51047 BACKFLOW REPAIRS-06/04/25 GL 3572448 514101 $1,246.35 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 18
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 51048 BACKFLOW REPAIRS-06/04/25 GL 3572451 516113 $2,350.00 07/03/2025 51049 BACKFLOW REPAIRS-06/04/25 GL 3572436 514101 $250.00 07/03/2025 51050 BACKFLOW REPAIR-06/25 GL 3572436 514101 $738.05 07/03/2025 51064 BACKFLOW REPAIRS-06/05/25 GL 3572420 514101 $1,850.04 07/03/2025 51087 BACKFLOW TESTING-06/11/25 GL 3677303 516102 $120.00 07/03/2025 51088 BACKFLOW TESTING-06/11/25 GL 3677303 516102 $120.00 07/03/2025 51089 BACKFLOW TESTING-06/25 GL 3572414 514101 $60.00 07/03/2025 51090 BACKFLOW TESTING-06/25 GL 3572448 514101 $120.00 07/03/2025 51091 BACKFLOW TESTING-06/25 GL 3672400 514101 $60.00 07/03/2025 51093 BACKFLOW TESTING-06/11/25 GL 3672400 514101 $60.00 07/03/2025 51103 BACKFLOW REPAIRS-06/11/25 GL 3677303 516102 $1,712.18 07/03/2025 51108 BACKFLOW TESTING-06/12/25 GL 3572415 514101 $240.00 07/03/2025 51124 BACKFLOW TESTING-06/16/25 GL 3572462 514101 $120.00 07/03/2025 51125 BACKFLOW TESTING-06/16/25 GL 3672400 514101 $180.00 07/03/2025 51126 BACKFLOW TESTING-06/16/25 GL 3572426 514101 $120.00 07/03/2025 51127 BACKFLOW TESTING-06/16/25 GL 3572425 514101 $540.00 07/03/2025 51131 BACKFLOW TESTING-06/25 GL 3572434 514101 $300.00 07/03/2025 51132 BACKFLOW REPAIR-06/17/25 GL 3572434 514101 $301.11 07/03/2025 51135 BACKFLOW REPAIR-NRR 06/25 GL 3672400 514101 $1,276.31 07/03/2025 51136 BACKFLOW REPAIR-OLD ORCH 06/25 GL 3672400 514101 $1,276.31 07/03/2025 51147 BACKFLOW TESTING-06/25 GL 3572437 514101 $120.00 07/03/2025 51148 BACKFLOW TESTING-06/25 GL 3572449 514101 $300.00 07/03/2025 51149 BACKFLOW TESTING-06/25 GL 3572417 514101 $60.00 07/03/2025 51161 BACKFLOW REPAIRS-06/19/25 GL 3572426 514101 $273.31 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 19
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 51182 BACKFLOW TESTING-06/25 GL 3572436 514101 $180.00 07/03/2025 51183 BACKFLOW TESTING-06/25 GL 3572461 514101 $120.00 07/03/2025 51184 BACKFLOW TESTING-06/20/25 GL 3677303 516102 $60.00 07/03/2025 51186 BACKFLOW TESTING-06/25 GL 3572442 514101 $60.00 07/03/2025 51189 BACKFLOW TESTING-06/25 GL 3672400 514101 $360.00 07/03/2025 51196 BACKFLOW REPAIRS-06/23/25 GL 3677303 516102 $712.88 07/03/2025 51199 BACKFLOW REPAIRS-06/25 GL 3572420 514101 $276.95 07/03/2025 51212 BACKFLOW REPAIRS-06/25 GL 3572461 514101 $303.35 07/03/2025 51213 BACKFLOW REPAIRS-06/25 GL 3572437 514101 $301.11 07/03/2025 51214 BACKFLOW REPAIRS-06/25 GL 3572462 514101 $301.11 US Total $18,935.47
V10429 - B D CLARKE Total $18,935.47
Vendor : V10441 - TONY BARBA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-1 4 GAMES-06/15/25 GL 1005108 516102 $140.00 US Total $140.00
V10441 - TONY BARBA Total $140.00
Vendor : V10447 - BART TRUST
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 48W-400B-0625 CITYLIGHT COURT 05/15-06/15/25 GL 3572432 513106 $54.03 07/03/2025 48W-600B-0625 SUNRISE SUMMIT 05/15-06/15/25 GL 3572432 513106 $62.61 07/03/2025 48W-609B-0625 TIMBERLINE 05/15-06/15/25 GL 3572432 513106 $52.06 07/03/2025 48W-634B-0625 MAY WAY 05/15-06/15/25 GL 3572432 513106 $23.88 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 20
Check Date Invoice Description Ledger Key Object Amount US Total $192.58
V10447 - BART TRUST Total $192.58
Vendor : V10458 - BEEDO INTERNATIONAL
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 B25052716 NITRILE GLOVES QTY 2 GL 1007404 511101 $263.18 07/03/2025 B25062008 NITRILE DISPOSABLE GLOVES GL 1007404 511101 $394.74 US Total $657.92
V10458 - BEEDO INTERNATIONAL Total $657.92
Vendor : V10480 - BKM OFFICE ENVIRONMENTS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2795 OFFICE FURNITURE GL 1003602 511101 $6,000.78 US Total $6,000.78
V10480 - BKM OFFICE ENVIRONMENTS Total $6,000.78
Vendor : V10481 - BL WALLACE DISTRIBUTOR
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20252423 PULL BOX DEEP N36B GL 2304401 516101 $1,505.32 US Total $1,505.32
V10481 - BL WALLACE DISTRIBUTOR Total $1,505.32
Vendor : V10526 - BURKE WILLIAMS & SORENSEN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 330431-1144 02012-1144 09/24 GL 1011120 516199 $1,579.50 07/03/2025 337530-1195 02012-1195 01/25 GL 1051120 516199 $238.20 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 21
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 337809-0840 02012-0840 01/25 GL 7211120 516199 $6,620.19 07/03/2025 338427-1250 02012-1250 02/25 GL 102 201080 $14,077.70 07/03/2025 341601-0316 02012-0316 03/25 GL 3572410 516199 $253.40 07/03/2025 341601-0502 02012-0502 03/25 GL 1021120 516199 $10,188.00 07/03/2025 341601-0502 02012-0502 03/25 GL 1071120 516199 $594.30 07/03/2025 341601-0502 02012-0502 03/25 GL 3572410 516199 $339.60 07/03/2025 341601-0716 02012-0716 03/25 GL 1021120 516199 $253.40 07/03/2025 34337-0814 02012-0814 04/25 GL 1071120 516199 $4,344.00 07/03/2025 343372-0680 02012-0680 04/25 GL 1031120 516199 $1,448.00 07/03/2025 343372-1144 02012-1144 05/25 GL 1011120 516199 $1,086.00 07/03/2025 343374-0503 02012-0503 04/25 GL 1051120 516199 $594.30 07/03/2025 343376-0505 02012-0505 04/25 GL 1101120 516199 $509.40 07/03/2025 343378-0423 02012-0423 04/25 GL 1011120 516199 $2,244.40 07/03/2025 343378-0500 02012-0500 04/25 GL 1011120 516199 $7,527.80 07/03/2025 343378-1208 02012-1208 04/25 GL 1011120 516199 $13,489.33 07/03/2025 343379-0446 02012-0446 04/25 GL 1081120 516199 $20,729,88 07/03/2025 343379-0827 02012-0827 04/25 GL 1081120 516199 $232.00 07/03/2025 343380-0674 02012-0674 04/25 GL 1011120 516199 $36.20 07/03/2025 343501-0840 02012-0840-04/25 GL 7211120 516199 $7,338.20 US Total $93,723.80
V10526 - BURKE WILLIAMS & SORENSEN Total $93,723.80
Vendor : V10527 - TIM BURKHART
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 PC STIPEND 0617 PLANNING COMM RM-06/17/25 GL 1003100 510102 $262.99 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 202:

Report Generated on Jul 1, 2025 10:24:57 AM Page 22
Check Date Invoice Description Ledger Key Object Amount US Total $262.99
V10527 - TIM BURKHART Total $262.99
Vendor: V10555 - CALIFORNIA BUILDING OFFICIALS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 17831 EDUC WK 24-B.MALDONADO GL 1003800 519101 $85.00 07/03/2025 18267 EDUC WK 24-M.SAMUEL GL 1003800 519101 $155.00 US Total $240.00
V10555 - CALIFORNIA BUILDING OFFICIALS Total $240.00
Vendor : V10621 - CARTER FENCE COMPANY INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 19976 FENCING BCP PICKLEBALL GL 3677411 511105 $1,369.56 07/03/2025 61119 FENCE REPAIR AND REPLACE GL 3572418 514101 $7,950.00 US Total $9,319.56
V10621 - CARTER FENCE COMPANY INC. Total $9,319.56
Vendor : V10644 - CDW GOVERNMENT INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 AE5VF6X VMWARE 6/10/2025-6/9/2026 GL 1002200 516101 $48,859.80 US Total $48,859.80
V10644 - CDW GOVERNMENT INC. Total $48,859.80
Vendor : V10694 - CLEAN ENERGY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 CE12788316 CNG 05/25 GL 7003701 516130 $3,966.95 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 202.

Report Generated on Jul 1, 2025 10:24:57 AM Page 23
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 CEW12780196 CNG-05/25 GL 1007410 516101 $562.50 07/03/2025 CEW12784994 OPERATIONS & MAINTENANCE-05/25 GL 1007410 516101 $102.00 07/03/2025 CEW12787788 SRV TECH-05/29/25 GL 1007410 516101 $544.00 07/03/2025 CEW12787789 SRV TECH-06/03/25 GL 1007410 516101 $782.00 07/03/2025 CEW12787790 SRV TECH-06/09/25 GL 1007410 516101 $714.00 US Total $6,671.45
V10694 - CLEAN ENERGY Total $6,671.45
Vendor : V10696 - CLEAR CHANNEL
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 13192585 ADVERTISING-4TH JULY 06/09/25 GL 1001500 516104 $897.20 07/03/2025 13192585 ADVERTISING-BEACH BUS 06/09/25 GL 7003700 510104 $897.21 US Total $1,794.41
V10696 - CLEAR CHANNEL Total $1,794.41
Vendor: V10730 - DAVID CRAWFORD DBA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1346 SERVICES P/E 06/15/25 GL S3037452 516101 $9,900.00 US Total $9,900.00
V10730 - DAVID CRAWFORD DBA Total $9,900.00
Vendor: V10745 - CONVERSE CONSULTANTS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 24-31192-60-02 SERVICES P/E 05/30/25 GL P4027723 516101 $1,423.00 07/03/2025 24-31192-60-03 SERVICES P/E 06/19/25 GL P4027723 516101 $8,240.50 US Total $9,663.50
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 202:

Report Generated on Jul 1, 2025 10:24:57 AM Page 24
Check Date Invoice Description Ledger Key Object Amount V10745 - CONVERSE CONSULTANTS Total $9,663.50
Vendor: V10767 - CPRS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 MMS2025 ID146882-CPRS MEMBERSHIP & MMS GL 3677300 510102 $2,155.00 US Total $2,155.00
V10767 - CPRS Total $2,155.00
Vendor: V10774 - CRC ENTERPRISES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 3907-4 SERVICES P/E 04/22/25 GL T3024233 516101 $750.00 US Total $750.00
V10774 - CRC ENTERPRISES Total $750.00
Vendor : V10776 - CREATIVE GRAPHIC SERVICES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 25.0781 PLAYGROUND SIGN GL 3677411 511105 $98.55 07/03/2025 25.2767 BARRICADE SIGNS REPLACEMENTS GL 1003608 516105 $3,029.10 07/03/2025 25.2841 SCOREBOARD BANNER-QTY 1 GL 1003500 516105 $290.84 07/03/2025 25.3051 BACKDROP DATE NIGHT GL 1003608 511101 $487.29 07/03/2025 25.3128 BACKDROP DATE NIGHT 2 GL 1003608 511101 $487.29 07/03/2025 25.3178 CITP BARRICADE SIGNS GL 1003607 511101 $1,679.18 07/03/2025 25.3211 CELEBRATE-EVENT BACKDROP-06/25 GL 1003610 511101 $519.78 07/03/2025 25.3293 COWBOY FESTIVAL HEADER SIGNS GL 1003603 510104 $1,807.58 07/03/2025 25.3325 SUMMER TROLLY SIGNS QTY 9 GL 3603504 516102 $688.13 US Total $9,087.74
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 25
Check Date Invoice Description Ledger Key Object Amount V10776 - CREATIVE GRAPHIC SERVICES Total $9,087.74
Vendor : V10786 - CROSSTOWN ELECTRICAL & DATA IN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 5015-012 DROP VAULT-LYONS,ROTELLA GL 3544402 516101 $1,372.89 07/03/2025 5156-003 HAND TRENCHING OF CONDUIT GL P1018723 516101 $748.98 07/03/2025 5156-003 INSTALL CONDUIT AND FIBER GL P1018723 516101 $2,900.00 07/03/2025 5379001 SERVICES P/E-05/31/25 GL 3672400 516113 $13,650.00 US Total $18,671.87
V10786 - CROSSTOWN ELECTRICAL & DATA IN Total $18,671.87 Vendor : V10790 - CROWN TROPHY OF SANTA CLARITA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2591 NAME PLATE-L.SCHMANDT GL 1007000 510103 $24.15 07/03/2025 2598 NAME PLATE-M.AGUERO GL 3098203 510103 $36.21 07/03/2025 2838 NAME PLATE-K.ZELAYA GL 1003100 510103 $24.15 US Total $84.51
V10790 - CROWN TROPHY OF SANTA CLARITA Total $84.51
Vendor : V10819 - DATA TICKET INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 180399 CITATION PROCESSING-05/25 GL 1003202 516101 $5,450.64 US Total $5,450.64
V10819 - DATA TICKET INC Total $5,450.64
Vendor : V10845 - DELL MARKETING LP
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 26
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 10820437580 WD19S DOCKING STATIONS-QTY 5 GL 1002200 511108 $1,112.21 US Total $1,112.21
V10845 - DELL MARKETING LP Total $1,112.21
Vendor : V10853 - DEPARTMENT OF JUSTICE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 806422 FINGERPRINTING-03/25 GL 1008100 516133 $1,962.00 07/03/2025 806422 FINGERPRINTING-03/25-1 CC GL 102 201076 $32.00 07/03/2025 819985 FINGERPRINTING 05/25-81 EMP GL 1008100 516133 $2,592.00 07/03/2025 819985 FINGERPRINTING-05/25 1 CC INST GL 102 201076 $32.00 US Total $4,618.00
V10853 - DEPARTMENT OF JUSTICE Total $4,618.00
Vendor : V10889 - DOGGIE WALK BAGS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 011827IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572411 514101 $71.55 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572412 514101 $538.77 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572413 514101 $143.64 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572414 514101 $430.91 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572415 514101 $430.91 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572416 514101 $215.18 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572417 514101 $574.55 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572418 514101 $358.82 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572420 514101 $71.55 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572421 514101 $251.50 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 27
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572423 514101 $71.55 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572425 514101 $1,125.16 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572426 514101 $574.55 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572427 514101 $35.77 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572432 514101 $35.77 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572433 514101 $35.77 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572434 514101 $107.86 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572440 514101 $107.86 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572447 514101 $143.64 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3572451 514101 $35.77 07/03/2025 0118207-IN DOGGIE WALK BAGS FOR LMD ZONES GL 3672400 514101 $71.55 US Total $5,432.63
V10889 - DOGGIE WALK BAGS INC Total $5,432.63
Vendor : V10890 - DOKKEN ENGINEERING
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 49436 SERVICES P/E 06/13/25 GL S3038452 516101 $5,613.82 07/03/2025 49437 SERVICES P/E 06/13/25 GL S3037264 516101 $7,813.69 07/03/2025 49437 SERVICES P/E 06/13/25 GL S3037270 516101 $16,436.31 US Total $29,863.82
V10890 - DOKKEN ENGINEERING Total $29,863.82
Vendor: V10912 - DUNN-EDWARDS CORPORATION
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2194A25614 BASE PAINT 5GL QTY 1 GL 3677411 511105 $192.61 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
heck Dates Jul 3, 202!
Report Generated on Jul 1, 2025 10:24:57 AM Page 28
Check Date Invoice Description Ledger Key Object Amount US Total $192.61
V10912 - DUNN-EDWARDS CORPORATION Total $192.61
Vendor : V10969 - EWING IRRIGATION PRODUCT
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 24358465 CREDIT ORIG INV 23266541 GL 3672401 516123 ($130.96) 07/03/2025 26327899 PRUNERS FOR M.CASAS GL 3677303 516123 $160.53 07/03/2025 26400852 TURFACE-50 LB QTY 40 GL 3677303 516123 $1,408.16 07/03/2025 26476969 SOIL AMENDMENTS-C4 GL 3677303 516123 $153.15 07/03/2025 26559621 HERITAGE RENOVATION GL 3677303 516123 $406.00 US Total $1,996.88
V10969 - EWING IRRIGATION PRODUCT Total $1,996.88
Vendor : V10986 - FEDERAL EXPRESS CORP
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 8-878-05025 RCS-B.BERMAN GL 1005000 510103 $18.26 07/03/2025 8-885-75842 COM DEV-ENV FINDINGS GL 1003100 510105 $9.84 US Total $28.10
V10986 - FEDERAL EXPRESS CORP Total $28.10
Vendor : V10990 - FERGUSON ENTERPRISES INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 5484104 R/R APPLIANCE REPAIR PARTS-NHP GL 3677411 511105 $96.15 US Total $96.15
V10990 - FERGUSON ENTERPRISES INC. Total $96.15
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 29
Vendor : V11016 - WALLACE FLOWERS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-9 10 GAMES-06/15/25 GL 1005108 516102 $400.00 US Total $400.00
V11016 - WALLACE FLOWERS Total $400.00
Vendor : V11027 - FRANCHISE TAX BOARD
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 06/27/2025 GARNISHMENT-CK DATE-06/27/25 GL 100 200315 $150.00 US Total $150.00
V11027 - FRANCHISE TAX BOARD Total $150.00
Vendor: V11099 - GRAHAM COMPANY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 40889 EMERGENCY LIGHTING TESTING-GYM GL 3677406 516101 $350.00 US Total $350.00
V11099 - GRAHAM COMPANY Total $350.00
Vendor: V11100 - GRAINGER
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 9528162564 DRINKING FOUNTAIN QTY 3 GL 1007404 511101 $5,545.04 07/03/2025 9531182476 CUP DISPENSER GL 1007404 511105 $27.29 07/03/2025 9536408850 CLEANER CARTRIDGE SLOAN QTY 1 GL 3677411 511105 $501.58 US Total $6,073.91
V11100 - GRAINGER Total $6,073.91
Vendor : V11126 - H & S ELECTRIC INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 30
-
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 22353 MUSCO POLE REPAIRS-ROLLER RINK GL P3034723 516101 $4,840.00 07/03/2025 22379 LIGHTING CONTROL RPLCMNT-CUBE GL 1205120 516101 $42,000.00 07/03/2025 22380-R FEEDER REPAIRS-NHP GL 3677411 516101 $7,190.00 US Total $54,030.00
V11126 - H & S ELECTRIC INC Total $54,030.00
Vendor : V11175 - HIRSCH PIPE & SUPPLY CO INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1240945 LOCKER ROOM BENCHES-VCC GL P1018723 520101 $2,517.12 07/03/2025 1243989 2-2" PRESSURE REGULATORS -SCP GL 3677411 511105 $2,928.97 07/03/2025 1244104 FLUSH VALVE REPAIR-NHP GL 3677411 511105 $139.62 07/03/2025 1249037 BRAKER REPAIR KIT GL 7007407 511105 $64.66 07/03/2025 1255791 PLUMBING SUPPLIES GL 3677406 511105 $410.31 07/03/2025 1260303 WALL FLUSH QTY 1 GL 3677411 511105 $403.60 US Total $6,464.28
V11175 - HIRSCH PIPE & SUPPLY CO INC Total $6,464.28
Vendor : V11235 - INDOOR PLANT PROFESSIONALS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 53541 INDOOR PLANT SERVICE-06/25 GL 1001100 516101 $68.50 07/03/2025 53541 INDOOR PLANT SERVICE-06/25 GL 1002302 516101 $36.00 07/03/2025 53541 INDOOR PLANT SERVICE-06/25 GL 1003800 516102 $36.50 07/03/2025 53541 INDOOR PLANT SERVICE-06/25 GL 1007404 516101 $39.00 US Total $180.00
V11235 - INDOOR PLANT PROFESSIONALS Total $180.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 31
Vendor : V11276 - JAS PACIFIC INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 BI 15034 W.WEBB-04/25 GL 1003800 516101 $8,280.00 07/03/2025 BI 15054 W.WEBB-05/25 GL 1003800 516101 $6,325.00 07/03/2025 PC7546 PLAN REVIEW SERVICES-05/25 GL 1003800 516101 $312.50 US Total $14,917.50
V11276 - JAS PACIFIC INC Total $14,917.50
Vendor : V11286 - JERI LYN BROADCASTING
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 177-0004300-0116 WEB & RADIO ADS-05/25 GL 1003606 516102 $500.00 US Total $500.00
V11286 - JERI LYN BROADCASTING Total $500.00
Vendor : V11300 - JOHN ODONNELL
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SC425 LEGAL SERVICES-04/25 GL 1001100 516101 $6,000.00 07/03/2025 SC525 LEGAL SERVICES 05/25 GL 1001100 516101 $6,000.00 07/03/2025 SC625 LEGAL SERVICES-06/25 GL 1001100 516101 $6,000.00 US Total $18,000.00
V11300 - JOHN ODONNELL Total $18,000.00
Vendor : V11316 - JTB SUPPLY COMPANY INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 115148 SIGNAL BACKPLATE FOR MOUNTING GL 3544402 514107 $879.84 US Total $879.84
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 202!
Report Generated on Jul 1, 2025 10:24:57 AM Page 32
Check Date Invoice Description Ledger Key Object Amount V11316 - JTB SUPPLY COMPANY INC Total $879.84
Vendor : V11344 - KHTS RADIO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 05072025-002 DUMP THE PUMP ADS GL 7003700 516104 $1,000.00 07/03/2025 06172025-001 NEW GO APP-06/17-09/17/25 GL 7003700 516104 $1,000.00 US Total $2,000.00
V11344 - KHTS RADIO Total $2,000.00
Vendor : V11348 - KIMLEY-HORN AND ASSOCIATES IN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 31612827 SERVICES P/E 03/31/25 GL M0153264 516101 $23,610.84 07/03/2025 32236029 SERVICES P/E 5/31/25 GL M0153264 516101 $1,255.20 US Total $24,866.04
V11348 - KIMLEY-HORN AND ASSOCIATES IN Total $24,866.04 Vendor : V11357 - PLAYCORE WISCONSIN INC DBA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 273615 FLOW CELL KIT-AQC GL 3677406 511105 $525.87 US Total $525.87
V11357 - PLAYCORE WISCONSIN INC DBA Total $525.87
Vendor : V11449 - SCP DISTRIBUTORS LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 46497679 VACUUM HOSE W/ SWIVEL CUFF GL 1005104 511101 $280.27 US Total $280.27
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 33
Check Date Invoice Description Ledger Key Object Amount V11449 - SCP DISTRIBUTORS LLC Total $280.27
Vendor : V11505 - MARSHALL LA PLANTE PHOTOGRAPHY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1375 AERIAL PHOTOGRAPHY 06/01/25 GL C2029233 516101 $500.00 07/03/2025 1375 AERIAL PHOTOGRAPHY 06/01/25 GL P4027723 516101 $500.00 07/03/2025 1375 AERIAL PHOTOGRAPHY 06/01/25 GL S3037266 516101 $500.00 US Total $1,500.00
V11505 - MARSHALL LA PLANTE PHOTOGRAPHY Total $1,500.00 Vendor : V11533 - MCCAIN TRAFFIC SUPPLY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 INV4581802 1-V12904 -ASTRO-BRAC, STELLAR, GL 3544402 516101 $5,460.07 07/03/2025 INV4583280 BATTERY CABINET GL C0074354 516101 $4,438.29 US Total $9,898.36
V11533 - MCCAIN TRAFFIC SUPPLY Total $9,898.36
Vendor : V11534 - MCCALLA COMPANY JANITORIAL SUP
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 167438 WASTE CAN LINERS GL 3677303 516123 $1,765.60 US Total $1,765.60
V11534 - MCCALLA COMPANY JANITORIAL SUP Total $1,765.60 Vendor: V11547 - MCGREGOR SHOTT
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2302 FY24/25 SUMMER SEASONS GL 1001500 516108 $10,004.30 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 34
Check Date Invoice Description Ledger Key Object Amount US Total $10,004.30
V11547 - MCGREGOR SHOTT Total $10,004.30
Vendor: V11591 - MMASC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 12888 LEADERSHIP SUMMIT-A.RODRIGUEZ GL 1003000 519101 $150.00 07/03/2025 12888 LEADERSHIP SUMMIT-A.SEYERLE GL 1002000 519101 $150.00 07/03/2025 12888 LEADERSHIP SUMMIT-C.NGUYEN GL 1008000 519101 $150.00 07/03/2025 12888 LEADERSHIP SUMMIT-M.BRIGHT GL 1004000 519101 $150.00 07/03/2025 12888 LEADERSHIP SUMMIT-T.PLEDGER GL 1001100 519101 $150.00 US Total $750.00
V11591 - MMASC Total $750.00
Vendor: V11592 - MNS ENGINEERS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 90154R SERVICES P/E 05/31/25 GL S3023453 516101 $71,774.80 07/03/2025 90157 SERVICES P/E 05/31/25 GL C2030233 516101 $34,718.25 07/03/2025 90171 SERVICES P/E 06/30/25 GL 1004400 516101 $40,302.50 07/03/2025 90212 SERVICES P/E 05/31/25 GL 1004400 516101 $1,125.00 07/03/2025 90214 SERVICES P/E 05/31/25 GL 3544402 514107 $3,600.00 07/03/2025 90243 SERVICES P/E 05/31/25 GL S3037452 516101 $95,556.35 07/03/2025 90273 SERVICES P/E 06/15/25 GL S3023453 516101 $26,808.46 07/03/2025 90274 SERVICES P/E 06/15/25 GL C2030233 516101 $320.25 US Total $274,205.61
V11592 - MNS ENGINEERS INC Total $274,205.61
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 35
Vendor : V11667 - PALADIN MULTIMEDIA GROUP INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002542 SUB RENEWAL-05/22/25-05/22/26 GL 1002300 510101 $160.00 07/03/2025 148669 LEGAL NOTICES-04/24,05/01/25 GL B2018367 516101 $847.60 07/03/2025 148715 LEGAL NOTICES-05/08,05/15/25 GL 7003702 516101 $691.28 07/03/2025 148716 LEGAL NOTICES-05/08,05/15/25 GL S1047306 516101 $829.92 07/03/2025 148806 CCM MAGAZINE-05/25 GL 1001500 516104 $1,300.00 07/03/2025 148807 SUNDAY SIGNAL AD-05/25 GL 1001500 516104 $800.00 07/03/2025 148808 SCV SPIRIT AD-05/24/25 GL 1001500 516104 $2,795.00 07/03/2025 14884 LEGAL NOTICE-05/22/25 GL 1002300 510101 $166.44 07/03/2025 148886 LEGAL NOTICES-05/27/25 GL 1003100 510104 $433.64 07/03/2025 149011 149011-05/27,06/06/25 GL 3587501 516102 $525.52 07/03/2025 149012 149012-05/27,06/06/25 GL 3572410 510101 $680.08 07/03/2025 149140 SUNDAY AD-06/25 GL 1001500 516104 $800.00 07/03/2025 149186 LEGAL NOTICE-ORD. 25-1 GL 1003100 516104 $176.52 07/03/2025 149193 ESCHEAT PUBLICATION GL 1002101 510104 $4,290.00 07/03/2025 149196 LEGAL NOTICES-06/19/25 GL 3567200 516102 $126.12 07/03/2025 149198 LEGAL NOTICE METROWALK ORD GL 1003100 516104 $149.64 07/03/2025 53019_1 SCV BUSINESS JOURNAL-07/04/25 GL 1003500 516105 $750.00 07/03/2025 53648_1 GO AD-06/19-07/19/25 GL 7003700 516104 $2,195.00 US Total $17,716.76
V11667 - PALADIN MULTIMEDIA GROUP INC Total $17,716.76
Vendor: V11693 - OAK SPRINGS NURSERY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 119246 LANDSCAPE MAINT-06/25 GL 3572448 516110 $22,497.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 36
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 119247 LANDSCAPE MAINT-06/25 GL 3572447 516110 $20,376.00 07/03/2025 119262 SEASONAL SPRAY-04/25 GL 3572448 514101 $107.02 07/03/2025 119263 IRRIG REPAIRS-05/25 GL 3572448 514101 $322.98 07/03/2025 119264 IRRIG REPAIRS-05/25 GL 3572448 514101 $113.17 07/03/2025 119265 SEASONAL SPRAY-06/25 GL 3572447 514101 $963.18 07/03/2025 119268 IRRIG REPAIRS-06/25 GL 3572447 514101 $245.00 07/03/2025 119269 IRRIG REPAIRS-06/25 GL 3572448 514101 $138.53 07/03/2025 119270 IRRIG REPAIRS-06/25 GL 3572447 514101 $273.64 07/03/2025 119271 IRRIG REPAIRS-05/25 GL 3572447 514101 $421.60 07/03/2025 119272 IRRIG REPAIRS-06/25 GL 3572447 514101 $113.83 07/03/2025 119273 IRRIG REPAIRS-06/25 GL 3572447 514101 $177.19 07/03/2025 119274 IRRIG REPAIRS-05/29/25 GL 3572447 514101 $163.05 07/03/2025 119275 ENHANCEMENT-06/25 GL 3572447 514101 $520.00 07/03/2025 119276 IRRIG REPAIRS-06/25 GL 3572447 514101 $49.28 07/03/2025 119277 ENHANCEMENT-06/25 GL 3572447 514101 $260.00 07/03/2025 119330 ENHANCEMENT-VIP 05/30/25 GL 3572447 516113 $2,715.00 07/03/2025 119338 IRRIG REPAIRS-06/25 GL 3572447 514101 $173.38 07/03/2025 119340 IRRIG REPAIRS-06/25 GL 3572447 514101 $433.55 07/03/2025 119341 IRRIG REPAIRS-06/25 GL 3572448 514101 $211.04 07/03/2025 119342 IRRIG REPAIRS-06/25 GL 3572447 514101 $243.13 US Total $50,517.57
V11693 - OAK SPRINGS NURSERY Total $50,517.57
Vendor: V11722 - OUTDOOR CREATIONS
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 37
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 12059 RENTALS-TABLES, SEATS GL P2018306 516101 $7,880.05 US Total $7,880.05
V11722 - OUTDOOR CREATIONS Total $7,880.05
Vendor : V11803 - PLAYPOWER LT FARMINGTON INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1400294781 PLAYGROUND ROPE QTY 1 GL 3677408 511105 $272.72 07/03/2025 1400295017 PLAYGROUND EQUIPMENT GL 3677408 511105 $1,782.90 07/03/2025 1400295314 PLAYGROUND REPAIR PARTS-NOP GL 3677411 511105 $535.11 US Total $2,590.73
V11803 - PLAYPOWER LT FARMINGTON INC. Total $2,590.73
Vendor : V11846 - PSOMAS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 221477 SERVICES P/E 04/24/25 GL 102 201147 $9,078.29 07/03/2025 222502 SERVICES P/E 06/30/25 GL 1004400 516101 $46,630.00 07/03/2025 222681 SERVICES P/E 06/16/25 GL P3033271 516101 $179,834.52 07/03/2025 222688 SERVICES P/E 06/15/25 GL P4027305 516101 $116,574.20 07/03/2025 222801 SERVICES P/E 05/29/25 GL MO153260 516101 $21,811.00 07/03/2025 222894 SERVICES P/E 05/29/25 GL 102 201147 $23,693.75 US Total $397,621.76
V11846 - PSOMAS Total $397,621.76
Vendor : V11867 - RC BECKER & SONS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 13307 RETENTION P/E 03/31/25 GL C0066268 516101 $36,450.28 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 38
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 13343 SERVICES P/E 06/18/25 GL C0072229 516101 $45,820.06 07/03/2025 13343 SERVICES P/E 06/18/25 GL C0072233 516101 $70,415.51 07/03/2025 13350 ALLEY ASPHALT REMOVAL GL 2304504 516101 $2,116.84 US Total $154,802.69
V11867 - RC BECKER & SONS ING Total $154,802.69
Vendor : V11869 - RT FRANKIAN & ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 26000 SERVICES P/E 05/30/25 GL 102 201081 $5,040.00 07/03/2025 26014 SERVICES P/E 06/15/25 GL P3034723 516101 $13,570.00 07/03/2025 26015 SERVICES P/E 06/15/25 GL S3037452 516101 $5,215.00 07/03/2025 26016 SERVICES P/E-06/15/25 GL P2020723 516101 $2,227.50 US Total $26,052.50
V11869 - RT FRANKIAN & ASSOCIATES Total $26,052.50
Vendor : V11933 - RICK FRANKLIN CONSTRUCTION
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 7106 GRADING-ROBINSON RANCH TRAIL GL 3677305 516101 $4,834.00 US Total $4,834.00
V11933 - RICK FRANKLIN CONSTRUCTION Total $4,834.00
Vendor : V12012 - SAFETY-KLEEN SYSTEMS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 97513766 WASTE HAULING GL 1004500 516101 $463.70 US Total $463.70
V12012 - SAFETY-KLEEN SYSTEMS INC Total $463.70
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 39
Vendor: V12038 - SANTA CLARITA CONCESSIONS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 32561 COFFEE SERVICES-CY 06/25 GL 1002302 516101 $384.69 07/03/2025 32562 COFFEE SERVICES-CH 06/25 GL 1002302 516101 $520.34 US Total $905.03
V12038 - SANTA CLARITA CONCESSIONS Total $905.03
Vendor : V12075 - SC PUBLISHING INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 73206 FULL PAGE AD-06/25 GL 1001500 516104 $1,850.00 07/03/2025 73271 FULL PAGE AD-SUMMER 2025 GL 1001500 516104 $1,850.00 US Total $3,700.00
V12075 - SC PUBLISHING INC Total $3,700.00
Vendor : V12092 - TOM SCHUMACHER
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2-25-V12092 TENNIS 03/31-06/05/25 GL 1005106 516102 $13,842.50 US Total $13,842.50
V12092 - TOM SCHUMACHER Total $13,842.50
Vendor : V12107 - SCV COMMITTEE ON AGING
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 HW24-10 HANDYWORKER PROGRAM-04/25 GL 2033302 516101 $36,686.90 07/03/2025 HW24-11 HANDYWORKER PROGRAM-05/25 GL 2033302 516101 $45,251.45 US Total $81,938.35
V12107 - SCV COMMITTEE ON AGING Total $81,938.35
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 40
Vendor : V12178 - SINGLE MOTHERS OUTREACH
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 ENT24-11 MENTAL HEALTH SVCS-05/25 GL 2033306 516101 $496.15 US Total $496.15
V12178 - SINGLE MOTHERS OUTREACH Total $496.15
Vendor : V12225 - SOUTHERN CALIFORNIA EDISON
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 6000005221900625 VARIOUS 04/11-06/05 GL 3672400 513101 $1,823.69 07/03/2025 6000010017360625 VARIOUS 04/17-06/11 GL 3572425 513101 $2,033.11 07/03/2025 6000015072470625 VARIOUS 04/24-05/22 GL 3544402 513101 $7,114.11 07/03/2025 7000068783540625 27993 SECO CANY 05/16-06/16 GL 3544402 513101 $117.13 07/03/2025 7000155787490625 27501 CANYON VI 05/22-06/22 GL 3677411 513101 $253.93 07/03/2025 7000163966800625 ARIOUS 05/20-06/22 GL 3572453 513101 $33.04 07/03/2025 7000164145650625 VARIOUS 05/20-06/23 GL 3572453 513101 $267.17 07/03/2025 7000179202870625 27601 CANYON VI 05/22-06/22 GL 3567200 513101 $253.51 07/03/2025 7000182384680625 VARIOUS 05/20-06/18 GL 3572454 513101 $158.10 07/03/2025 7000183625480625 VARIOUS 05/20-06/18 GL 3572455 513101 $111.77 07/03/2025 7000191504700625 VARIOUS 05/20-06/18 GL 3572458 513101 $53.93 07/03/2025 7000191930110625 28306 PARAGON D 05/21-06/19 GL 3572457 513101 $16.49 07/03/2025 7000192562610625 VARIOUS 05/14-06/12 GL 3572418 513101 $1,175.88 07/03/2025 7000193860010625 22409.5 NEWHALL 05/19-06/17 GL 3544402 513101 $85.73 07/03/2025 7000296288940625 24899.5 RAILROA 05/16-06/16 GL 3544402 513101 $76.02 07/03/2025 7000442710460625 27292 MCBEAN 05/21-06/19 GL 3544402 513101 $80.24 07/03/2025 7000607448780625 VARIOUS 05/13-06/11 GL 3672400 513101 $31.14 07/03/2025 7000631308760625 VARIOUS 05/21-06/19 GL 3572420 513101 $819.83 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 41
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 7000634678510625 VARIOUS 05/13-06/11 GL 3572447 513101 $277.98 07/03/2025 7000694833660625 25447 RAILROAD 05/16-06/16 GL 3572438 513101 $17.68 07/03/2025 7000809028920625 22122 SOLEDAD C 05/13-06/11 GL 1007204 513101 $237.17 07/03/2025 7000830686220625 24097 COPPER HI 05/16-06/16 GL 3544402 513101 $86.60 07/03/2025 7000832297810625 24295 COPPER HI 05/16-06/16 GL 3544402 513101 $87.76 07/03/2025 7000834462150625 24591 COPPER HI 05/16-06/16 GL 3544402 513101 $93.86 07/03/2025 7000848148240625 24525 COPPER HI 05/16-06/16 GL 3544402 513101 $65.92 07/03/2025 7000861837360625 28400 MC BEAN A 05/21-06/19 GL 3544402 513101 $82.81 07/03/2025 7000899149030625 VARIOUS 05/23-06/23 GL 3544402 513101 $421.23 07/03/2025 7000996583490625 24746.5 RAILROA 05/13-06/11 GL 3672400 513101 $15.57 07/03/2025 7001001455710625 25896 MCBEAN PK 05/09-06/09 GL 3544402 513101 $87.67 07/03/2025 7001070002390625 VARIOUS 05/15-06/15 GL 3672400 513101 $48.87 07/03/2025 7001106388500625 22943.5 BANYAN 05/16-06/16 GL 3572421 513101 $18.10 07/03/2025 7001106524890625 22815.5 & 22911 05/16-06/16 GL 3572421 513101 $32.22 07/03/2025 7001369709160625 VARIOUS 05/13-06/11 GL 3572461 513101 $81.24 07/03/2025 7001489334400625 22505 14TH ST S 05/16-06/16 GL 1001501 513101 $242.38 07/03/2025 7001578412720625 24011 COTTAGE C 05/23-06/23 GL 3544402 513101 $76.63 07/03/2025 7001653477590625 22812.5 NEWHALL 05/19-06/17 GL 3677408 513101 $14.04 07/03/2025 7001684117470625 26933.5 GOLDEN 05/13-06/11 GL 3544402 513101 $58.78 07/03/2025 7001686479810625 28851.5 WOODSID 05/13-06/11 GL 3572454 513101 $91.93 07/03/2025 7001711299690625 21801.5 SOLEDAD 05/21-06/19 GL 3544402 513101 $72.75 07/03/2025 7001759570340625 24429.5 MAIN ST 05/16-06/16 GL 3544402 513101 $83.31 07/03/2025 7001815850540625 24141 MCBEAN PK 05/12-06/10 GL 3544402 513101 $70.12 07/03/2025 7001840202590625 18410 SIERRA HW 05/13-06/11 GL 3677408 513101 $8,640.85 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 42
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 7002072893470625 27151.5 MCBEAN 05/13-06/11 GL 3592403 513101 $72.84 07/03/2025 7002073338070625 27153.5 MCBEAN 05/13-06/11 GL 3672400 513101 $15.57 07/03/2025 7002097108120625 20503 PLUM CYN 05/22-06/22 GL 3544402 513101 $97.76 07/03/2025 7002256809510625 27497.5 NEWHALL 05/13-06/11 GL 3592403 513101 $15.57 07/03/2025 7002260356090625 27491.5NEWHALL 05/13-06/11 GL 3592403 513101 $231.99 07/03/2025 7002276201430625 22036 COPPER HI 05/20-06/18 GL 3672400 513101 $15.04 07/03/2025 7002284571710625 27445.5 NEWHALL 05/13-06/11 GL 3592403 513101 $15.57 07/03/2025 7002300537320625 24180 NEWHALL R 05/16-06/16 GL 3677411 513101 $16.60 07/03/2025 7002352501040625 VARIOUS 05/19-06/17 GL 3572419 513101 $50.98 07/03/2025 7002452247340625 VARIOUS 05/13-06/18 GL 3572436 513101 $136.03 07/03/2025 7002498338500625 VARIOUS 05/13-06/17 GL 1007404 513101 $9,319.42 07/03/2025 7002498338500625 VARIOUS 05/13-06/17 GL 1007410 513101 $5,937.36 07/03/2025 7002516061220625 24580 VALENCIA 05/13-06/11 GL 3544402 513101 $106.797 07/03/2025 7002592178910625 VARIOUS 05/22-06/22 GL 3544402 513101 $358.20 07/03/2025 7002759585760625 SIERRA HWY/JAKE 05/23-06/23 GL 3544402 513101 $119.19 07/03/2025 7002759705020625 MCBEAN PKWY/DEC 05/21-06/19 GL 3544402 513101 $111.15 07/03/2025 7002759942450625 24715.5 AVE TI 05/13-06/11 GL 3544402 513101 $112.21 07/03/2025 7002760023290625 23400.5 NEWHALL 05/15-06/15 GL 3544402 513101 $92.05 07/03/2025 7002793349840625 27150 BOUQUET C 05/20-06/18 GL 3677411 513101 $2,229.02 07/03/2025 7002810670420625 27900 NORTHPARK 05/21-06/19 GL 3544402 513101 $68.29 07/03/2025 7002811001820625 28000 MCBEAN PA 05/15-06/15 GL 3544402 513101 $90.17 07/03/2025 7002997658140625 18490.5 SOLEDAD 05/13-06/11 GL 3544402 513101 $115.50 07/03/2025 7003015988110625 28035 NEWHALL R 05/13-06/11 GL 3544402 513101 $78.54 07/03/2025 7003069712940625 26211.5/26211.7 05/13-06/11 GL 3544402 513101 $38.40 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 43
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 7003069712940625 26211.5/26211.7 05/13-06/11 GL 3672400 513101 $38.40 07/03/2025 7003143991710625 19430.5 SOLEDAD 05/21-06/19 GL 3544402 513101 $156.82 07/03/2025 7003149784440625 18031 SIERRA HW 05/23-06/23 GL 3544402 513101 $84.82 07/03/2025 7003161246600625 27222.5 WHITES 05/22-06/22 GL 3544402 513101 $134.26 07/03/2025 7003237457290625 23835.5 COPPERH 05/22-06/22 GL 3544402 513101 $91.38 07/03/2025 7003237747280625 24501 COPPERHIL 05/22-06/22 GL 3544402 513101 $99.62 07/03/2025 7003238229250625 23551.5 COPPERH 05/21-06/19 GL 3544402 513101 $83.75 07/03/2025 7003238737480625 28447.5 WHITES 05/22-06/22 GL 3544402 513101 $59.84 07/03/2025 7003301324700625 22551 9TH ST 05/13-06/11 GL 1007405 513101 $3,089.93 07/03/2025 7003301903670625 20502.5 CLAREMO 05/13-06/11 GL 3544402 513101 $131.75 07/03/2025 7003303441530625 27199.5 GOLDEN 05/13-06/11 GL 3544402 513101 $95.48 07/03/2025 7003417986410625 19401.5 GOLDEN V 05/13-06/11 GL 3592403 513101 $26.52 07/03/2025 7003420396260625 28420.5 SAND CY 05/13-06/11 GL 3672400 513101 $16.09 07/03/2025 7003433794380625 16450.5 SOLEDAD 05/13-06/11 GL 3672400 513101 $15.57 07/03/2025 7003437003460625 25035 ROUND CYN 05/12-06/10 GL 3672400 513101 $15.81 07/03/2025 7003445571780625 19343.5 GOLDEN 05/13-06/11 GL 3592403 513101 $46.71 07/03/2025 7003592448970625 23290 WILEY CAN 05/09-06/09 GL 3544402 513101 $70.22 07/03/2025 7003651496720625 26789.5 BOUQUET 05/20-06/18 GL 3544402 513101 $93.87 07/03/2025 7003651705870625 19701.5 PENLON 05/13-06/11 GL 3572460 513101 $15.57 07/03/2025 7003653102290625 18657 NATHAN HI 05/22-06/22 GL 3572424 513101 $32.73 07/03/2025 7003711546790625 22898.5 DECORO 05/13-06/11 GL 3544402 513101 $79.48 07/03/2025 7003968067350625 22505 14TH ST STE E 05/19-06/ GL 1001501 513101 $1,570.08 07/03/2025 7003972126200625 28250 CONSTELLA 05/22-06/22 GL 7003701 513101 $16,795.16 07/03/2025 7004018789260625 27807 BAKERTON 05/22-06/22 GL 3572424 513101 $2,004.56 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 44
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 7004056598050625 28600.5 DAVID W 05/20-06/18 GL 3544402 513101 $74.43 07/03/2025 7004057324520625 21600.5 COPPERH 05/20-06/18 GL 3544402 513101 $89.44 07/03/2025 7004250104930625 VARIOUS 05/13-06/11 GL 3592403 513101 $150.74 07/03/2025 7004267574060625 22987.5 SIERRA 05/13-06/11 GL 3544402 513101 $91.73 07/03/2025 7004273130330625 22995.5 NEWHALL 05/19-06/17 GL 3592403 513101 $27.03 07/03/2025 7004305154470625 26453 ROCKWELL 05/13-06/11 GL 3544402 513101 $44.78 07/03/2025 7004424217910625 22913 OAK RIDGE 05/09-06/09 GL 3572447 513101 $16.94 07/03/2025 7004471206350625 25839.5 SIERRA 05/13-06/11 GL 3572445 513101 $15.57 07/03/2025 7004572163150625 21785.5 SOLEDAD 05/21-06/19 GL 3572459 513101 $16.46 07/03/2025 7004575227720625 16401.5 SOLEDAD 05/13-06/11 GL 3672400 513101 $14.71 07/03/2025 7004656859300625 23600.5 GRAVINO 05/09-06/09 GL 3572416 513101 $98.47 07/03/2025 7004726177900625 19700.5 PLUM CY 05/20-06/18 GL 3544402 513101 $67.63 07/03/2025 7004959365900625 17701.5 JAKES W 05/13-06/11 GL 3592403 513101 $54.64 07/03/2025 7004963979480625 27790 HASKELL C 05/20-06/18 GL 3677411 513101 $82.40 07/03/2025 7005119630140625 VARIOUS 05/15-06/15 GL 1007404 513101 $182.54 07/03/2025 7005119630140625 VARIOUS 05/15-06/15 GL 3572439 513101 $182.53 07/03/2025 7005258473500625 24200 MAIN ST (05/12-06/10 GL 1001501 513101 $50.33 07/03/2025 7005275409110625 20802 CENTRE PT 05/21-06/19 GL 3544402 513101 $82.34 07/03/2025 7005275925420625 20978 CENTRE PT 05/21-06/19 GL 3544402 513101 $102.96 07/03/2025 7005302691360625 27906 BOUQUET 05/20-06/18 GL 3544402 513101 $88.49 07/03/2025 7005350436570625 VARIOUS 05/16-06/19 GL 3572463 513101 $84.97 07/03/2025 7005361691600625 VARIOUS 05/02-06/22 GL 3572462 513101 $301.07 07/03/2025 7005525323530625 23999.5 NEWHALL 05/13-06/11 GL 3544402 513101 $89.13 07/03/2025 7005755273160625 18601 SOLEDAD C 05/22-06/22 GL 3097412 513101 $2,394.55 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 202!
Report Generated on Jul 1, 2025 10:24:57 AM Page 45
-
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 7005787839870625 VARIOUS 05/22-06/22 GL 3572426 513101 $2,366.40 07/03/2025 7005814341110625 22649 LOS ROGUE 05/19-06/17 GL 3672400 513101 $16.98 07/03/2025 7005839923820625 VARIOUS 05/09-06/09 GL 3572433 513101 $37.63 07/03/2025 7005961110190625 VARIOUS 05/09-06/11 GL 3572412 513101 $1,123.89 07/03/2025 7005961955880625 VARIOUS 05/09-06/11 GL 3572413 513101 $211.96 07/03/2025 7006012665670625 19895.5 GOLDEN V 05/13-06/11 GL 3572444 513101 $15.57 07/03/2025 7006017991580625 VARIOUS 05/14-06/12 GL 3572414 513101 $140.98 07/03/2025 7006092537110625 VARIOUS 05/12-06/10 GL 3572415 513101 $831.73 07/03/2025 7006093855680625 VARIOUS 05/12-06/10 GL 37043| 513101 $517.28 07/03/2025 7006094994430625 VARIOUS 05/14-06/12 GL 3572417 513101 $2,687.18 07/03/2025 7006102108760625 20341 FANCHON 05/23-06/23 GL 3572423 513101 $17.26 07/03/2025 7006102754430625 VARIOUS 05/12-06/10 GL 3572447 513101 $31.87 07/03/2025 7006135981960625 27150 BOUQUET C 05/20-06/18 GL 3677411 513101 $3,329.01 07/03/2025 7006749760590625 14577.5 SOLEDAD 05/13-06/11 GL 3672400 513101 $15.57 07/03/2025 7007574932520625 21378.5 COPPER 05/20-06/18 GL 3544402 513101 $98.10 07/03/2025 7007652035400625 29350 AVENIDA R 05/16-06/16 GL 3577312 513101 $180.92 07/03/2025 7007673312740625 21418.5 NEEDHAM 05/13-06/11 GL 3592403 513101 $38.04 07/03/2025 7007674025110625 21364.5 NEEDHAM 05/13-06/11 GL 3592403 513101 $39.36 07/03/2025 7007992391230625 26147 MCBEAN PK 05/09-06/09 GL 3677403 513101 $2,494.21 07/03/2025 7008004539460625 VARIOUS 05/13-06/11 GL 3572465 513101 $43.63 07/03/2025 7008004539460625 VARIOUS 05/13-06/11 GL 3672400 513101 $43.63 07/03/2025 7008009019640625 VARIOUS 05/13-06/11 GL 3592403 513101 $302.42 07/03/2025 7008603186090625 VARIOUS 05/13-06/12 GL 1307414 513101 $1,414.05 07/03/2025 7008809765750625 26211.5 GOLDEN 05/13-06/11 GL 3672400 513101 $15.61 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 46
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 7008812673730625 17365 HUMPHREYS 05/13-06/11 GL 3687413 513101 $8,714.22 07/03/2025 7008864157500625 26330 CITRUS ST 05/14-06/12 GL 1307414 513101 $2,137.26 07/03/2025 7009662575610625 20880 CENTRE PT 05/22-06/22 GL 3677406 513101 $6,351.46 07/03/2025 7009668823040625 27550 VISTA CANYO 05/13-06/11 GL 7007407 513101 $963.44 07/03/2025 7009679716330625 20850 CENTRE PT 05/22-06/22 GL 3677406 513101 $9,374.86 07/03/2025 7009763178750625 28310 N VIA JOY 05/22-06/22 GL 3677307 513101 $144.85 US Total $117,906.20
V12225 - SOUTHERN CALIFORNIA EDISON Total $117,906.20
Vendor : V12257 - STANDARD INSURANCE CO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 05/01/2025 XRW643050-05/25 GL 100 200401 $683.39 US Total $683.39
V12257 - STANDARD INSURANCE CO Total $683.39
Vendor: V12269 - STAY GREEN INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 107853 IRRIG REPAIRS-05/25 GL 3572426 514101 $41.57 07/03/2025 107854 ENHANCEMENT-05/25 GL 3572446 516113 $5,792.01 07/03/2025 107856 PLANTING-SKYLINE 05/25 GL 3672400 514101 $14,066.27 07/03/2025 107857 UVR BUBBLER INSTALL-MCBEAN GL 3672400 514101 $5,422.59 07/03/2025 107858 ENHANCEMENT-05/25 GL 3572420 514101 $2,393.13 07/03/2025 107860 DRAIN INSTALL-05/25 GL 3572424 514101 $4,945.00 07/03/2025 107861 ENHANCEMENT-05/25 GL 3672400 514101 $759.64 07/03/2025 107988 IRRIG REPAIRS-05/25 GL 3672400 514101 $1,653.73 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 47
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 107989 IRRIG REPAIRS-05/25 GL 3672400 514101 $1,982.43 07/03/2025 107990 IRRIG REPAIRS-05/25 GL 3672400 514101 $5,141.32 07/03/2025 107991 IRRIG REPAIRS-05/25 GL 3672400 514101 $2,331.57 07/03/2025 107992 ENHANCEMENT-05/25 GL 3672400 514101 $1,440.00 07/03/2025 108010A IRRIG REPAIRS-05/25 GL 3572424 514101 $602.53 07/03/2025 108010B IRRIG REPAIRS-05/25 GL 3572424 514101 $849.17 07/03/2025 108011 SEASONAL SPRAY-05/25 GL 3672400 514101 $82.80 07/03/2025 108016 SEASONAL SPRAY-05/25 GL 3672400 514101 $393.30 07/03/2025 108020 ENHANCEMENT-05/25 GL 3672400 516113 $16,900.16 07/03/2025 108025 IRRIG REPAIRS-05/25 GL 3572440 514101 $118.58 07/03/2025 108027 IRRIG REPAIRS-05/25 GL 3672400 514101 $6,133.69 07/03/2025 108028 IRRIG REPAIRS-05/25 GL 3572434 514101 $683.79 07/03/2025 108029 IRRIG REPAIRS-05/25 GL 3572425 514101 $2,232.22 07/03/2025 108041 LANDSCAPE MAINT-06/25 GL 3572446 516110 $6,928.00 07/03/2025 108042 LANDSCAPE MAINT-06/25 GL 3572452 516110 $3,035.00 07/03/2025 108043 LANDSCAPE MAINT-06/25 GL 3572450 516110 $5,803.00 07/03/2025 108044 LANDSCAPE MAINT-06/25 GL 3572440 516110 $1,154.23 07/03/2025 108045 LANDSCAPE MAINT-06/25 GL 3572451 516110 $6,528.00 07/03/2025 108046 LANDSCAPE MAINT-06/25 GL 3672400 516110 $103,920.00 07/03/2025 108047 LANDSCAPE MAINT-06/25 GL 3572434 516110 $3,630.58 07/03/2025 108048 LANDSCAPE MAINT-06/25 GL 3572435 516110 $346.40 07/03/2025 108049 LANDSCAPE MAINT-06/25 GL 3572425 516110 $40,398.05 07/03/2025 108050 LANDSCAPE MAINT-06/25 GL 3572449 516110 $17,859.00 07/03/2025 108051 LANDSCAPE MAINT-06/25 GL 3572426 516110 $13,116.25 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 48
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 108052 LANDSCAPE MAINT-06/25 GL 3572431 516110 $606.20 07/03/2025 108053 LANDSCAPE MAINT-06/25 GL 3572430 516110 $1,382.14 07/03/2025 108054 LANDSCAPE MAINT-06/25 GL 3572432 516110 $5,819.52 07/03/2025 108055 LANDSCAPE MAINT-06/25 GL 3572433 516110 $5,334.56 07/03/2025 108056 LANDSCAPE MAINT-06/25 GL 3572424 516110 $9,044.45 07/03/2025 108057A LANDSCAPE MAINT 06/01-06/09/25 GL 3672400 516110 $1,733.33 07/03/2025 108057B LANDSCAPE MAINT-06/25 GL 3672400 516110 $3,586.66 07/03/2025 108058 LANDSCAPE MAINT-06/25 GL 3572420 516110 $37,636.36 07/03/2025 108059 LANDSCAPE MAINT-06/25 GL 3572421 516110 $19,883.36 07/03/2025 108060 LANDSCAPE MAINT-06/25 GL 3572422 516110 $6,391.08 07/03/2025 108061 LANDSCAPE MAINT-06/25 GL 3572411 516110 $1,645.00 07/03/2025 108119 ENHANCEMENT-05/25 GL 3672400 514101 $581.80 07/03/2025 108214 ENHANCEMENT-NRR 06/25 GL 3572425 516113 $3,047.50 07/03/2025 108215 ENHANCEMENT-NRR 06/25 GL 3572425 514101 $2,167.50 07/03/2025 108216 IRRIG REPAIRS-06/25 GL 3572446 514101 $138.58 07/03/2025 108217 IRRIG REPAIRS-06/25 GL 3572452 514101 $29.68 07/03/2025 108219 IRRIG REPAIRS-06/25 GL 3672400 514101 $3,453.90 07/03/2025 108220 IRRIG REPAIRS-06/25 GL 3572434 514101 $219.21 07/03/2025 108221 IRRIG REPAIRS-06/25 GL 3572425 514101 $768.54 07/03/2025 108222 IRRIG REPAIRS-06/25 GL 3572449 514101 $68.37 07/03/2025 108223 IRRIG REPAIRS-06/25 GL 3572426 514101 $53.63 07/03/2025 108224 IRRIG REPAIRS-06/25 GL 3572431 514101 $21.23 07/03/2025 108225 IRRIG REPAIRS-06/25 GL 3572430 514101 $54.46 07/03/2025 108226 IRRIG REPAIRS-06/25 GL 3572433 514101 $26.98 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 49
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 108227 IRRIG REPAIRS-06/25 GL 3572424 514101 $147.89 07/03/2025 108228 SEASONAL SPRAY -06/25 GL 3672400 514101 $195.50 07/03/2025 108229 IRRIG REPAIRS-06/25 GL 3672400 514101 $30.65 07/03/2025 108230 IRRIG REPAIRS-06/25 GL 3572420 514101 $882.96 07/03/2025 108231 IRRIG REPAIRS-06/25 GL 3572421 514101 $658.02 07/03/2025 108232 IRRIG REPAIRS-06/25 GL 3572422 514101 $124.29 07/03/2025 108233 IRRIG REPAIRS-06/25 GL 3572411 514101 $31.85 07/03/2025 108310 ENHANCEMENT-06/25 GL 3572426 514101 $14,341.25 07/03/2025 108311 IRRIG REPAIRS-06/25 GL 3572451 514101 $32.20 07/03/2025 108312 IRRIG REPAIRS-06/25 GL 3672400 514101 $2,124.67 07/03/2025 108313 IRRIG REPAIRS-06/25 GL 3572434 514101 $48.31 07/03/2025 108314 IRRIG REPAIRS-06/25 GL 3572425 514101 $1,050.59 07/03/2025 108315 IRRIG REPAIRS-06/25 GL 3572449 514101 $228.42 07/03/2025 108317 SEASONAL SPRAY-06/25 GL 3672400 514101 $213.90 07/03/2025 108318 IRRIG REPAIRS-06/25 GL 3572420 514101 $450.13 07/03/2025 108319 IRRIG REPAIRS-06/25 GL 3572421 514101 $244.38 07/03/2025 108320 IRRIG REPAIRS-06/25 GL 3572422 514101 $60.31 07/03/2025 108423 PLANTER REPAIRS-06/25 GL 3677307 514101 $1,068.10 07/03/2025 108424 TREE REPLACEMENT-06/25 GL 3677307 514101 $906.90 07/03/2025 108425 TREE PLANTING-06/25 GL 3677307 514101 $1,677.80 07/03/2025 108426 FRUIT TREES QTY 7 GL 3577312 516110 $574.30 07/03/2025 108461 DRAIN INSTALL-05/25 GL 3572424 514101 $1,840.00 07/03/2025 A08038 IRRIG REPAIRS-05/25 GL 3572421 514101 $832.83 07/03/2025 A08218 IRRIG REPAIRS-06/25 GL 3572450 514101 $11.19 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 50
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 A08282 ENHANCEMENT-06/25 GL 3572440 514101 $896.46 07/03/2025 A08283 ENHANCEMENT-06/25 GL 3572449 514101 $93.24 07/03/2025 A08284 ENHANCEMENT-06/25 GL 3572426 514101 $81.47 07/03/2025 A08285 TREE REPLACEMENTS-06/25 GL 3672400 514101 $2,853.98 07/03/2025 A08286 ENHANCEMENT-06/25 GL 3572422 516113 $1,481.50 US Total $413,561.14
V12269 - STAY GREEN INC. Total $413,561.14
Vendor : V12273 - STERICYCLE INC DBA SHRED IT
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 8010911544 SHRED BIN SVCS-05/09/25 GL 1002100 516102 $44.88 US Total $44.88
V12273 - STERICYCLE INC DBA SHRED IT Total $44.88
Vendor : V12302 - SUNBELT RENTALS INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 169044859-0001 GENERATOR RENTAL-05/15/25 GL 1003608 512103 $442.94 07/03/2025 170113050-0001 MANLIFT RENTAL-06/11/25 GL 1003500 516105 $1,131.69 07/03/2025 170284693-0001 FORKLIFT RENTAL-06/16/25 GL 3677403 511107 $1,002.99 07/03/2025 170517459-0001 GENERATOR RENTAL 06/19/25 GL 1003608 512103 $322.94 US Total $2,900.56
V12302 - SUNBELT RENTALS INC. Total $2,900.56
Vendor : V12308 - SUPERCO SPECIALTY PRODUCTS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 PSI615030 PRO GRADE DRAIN CLEANER-THP GL 3577312 511104 $592.11 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 51
Check Date Invoice Description Ledger Key Object Amount US Total $592.11
V12308 - SUPERCO SPECIALTY PRODUCTS Total $592.11
Vendor : V12335 - TAFT ELECTRIC COMPANY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 7516-593 KNOCKDOWN-RR AVE GL 3592403 516125 $936.73 07/03/2025 7516-594 KNOCKDOWN-DECORO GL 3592403 516125 $936.73 07/03/2025 7516-596 MAINTENANCE-05/30/25 GL 3592403 516101 $1,001.04 07/03/2025 7516-598 DAMAGED WIRE-ESTERBROOK GL 3592403 516125 $2.442.08 07/03/2025 7516-599 KNOCKDOWN-RR AVE GL 3592403 516125 $2,956.97 07/03/2025 7516-600 KNOCKDOWN-SAND CYN GL 3592403 516125 $2,956.97 07/03/2025 7516-601 KNOCKDOWN-DECORO GL 3592403 516125 $2,956.97 07/03/2025 7516-603 DAMAGED POLE-MCBEAN GL 3592403 516125 $2,956.97 07/03/2025 7516-604 KNOCKDOWN-SAND CYN GL 3592403 516125 $1,427.60 07/03/2025 7516-605 DAMAGED CONTROLLER-ORCHARD GL 3592403 516125 $1,155.40 07/03/2025 7516-606 BRIDGE LIGHT MAINT-06/10/25 GL 3592403 516101 $2,771.06 US Total $22,498.52
V12335 - TAFT ELECTRIC COMPANY Total $22,498.52
Vendor : V12364 - GAS COMPANY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 007992761420625 20880 CENTRE PT 05/23-06/24 GL 3677406 513102 $429.37 07/03/2025 022021590060625 25023 ROTELLA 05/13-06/12 GL 3677411 513102 $14.79 07/03/2025 057520582700625 24266 MAIN ST 05/09-06/10 GL 1003616 513102 $28.43 07/03/2025 060323020090625 27285 SECO CYN 05/20-06/19 GL 3677411 513102 $1,565.67 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 52
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 062021161140625 26147 MCBEAN PK 05/12-06/11 GL 3677403 513102 $1,492.37 07/03/2025 066492798060625 28250 CONSTELLA 05/16-06/17 GL 7003701 513102 $562.62 07/03/2025 079342437210625 20850 CENTRE PT 05/23-06/24 GL 3677406 513102 $8,490.34 07/03/2025 082770776270625 22421 MARKET ST 05/09-06/10 GL 3677411 513102 $64.29 07/03/2025 083260593370625 27745 SMYTH DR 05/16-06/17 GL 1205120 513102 $7,325.69 07/03/2025 096220939130625 27824 CAMP PLEN 05/23-06/24 GL 3677411 513102 $98.93 07/03/2025 097720810070625 25671 FEDALA 05/13-06/12 GL 3677411 513102 $1,208.04 07/03/2025 097821860020625 CITY HALL 23920 05/12-06/11 GL 1007404 513102 $667.50 07/03/2025 125020810080625 23750 VIA GAVOL 05/12-06/11 GL 3677411 513102 $16.90 07/03/2025 152522050080625 25663 AVE STANF 05/16-06/17 GL 1007410 513102 $81.52 07/03/2025 154622050040625 25663 AVE STANF 05/16-06/17 GL 1007410 513102 $19.07 07/03/2025 173221700060625 24933 NEWHALL A 05/09-06/10 GL 3677411 513102 $4,072.27 07/03/2025 179389955980625 22601 LYONS AVE 05/09-06/10 GL 3097412 513102 $1,133.76 07/03/2025 200320544450625 22704 9TH ST 05/09-06/10 GL 1007415 513102 $57.95 US Total $27,329.51
V12364 - GAS COMPANY Total $27,329.51
Vendor: V12384 - T-MOBILE USA INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1001000 513103 $67.54 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1001010 513103 $12.35 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1001500 513103 $170.31 07/03/2025 2025543998 ACCT: 990143998 - 2025-5 GL 1002000 513103 $30.70 07/03/2025 2025543998 ACCT: 990143998 - 2025-5 GL 1002201 513105 $396.65 07/03/2025 2025543998 АCCT:990143998 - 2025-5 GL 1002300 513103 $30.70 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 53
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1002303 513103 $122.82 07/03/2025 2025543998 ACCT: 990143998 - 2025-5 GL 1003100 513103 $122.82 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1003200 513103 $468.40 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1003201 513103 $348.38 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1003500 513103 $139.63 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1003501 513103 $30.51 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1003502 513103 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1003600 513103 $411.72 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1003800 513103 $589.42 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1004000 513103 $61.41 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1004200 513103 $118.71 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1004300 513103 $349.91 07/03/2025 2025543998 ACCT: 990143998 - 2025-5 GL 1004400 513103 $381.68 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1004500 513103 $110.66 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1004503 513103 $153.52 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1005000 513103 $92.11 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1005100 513103 $1,318.91 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1005301 513103 $104.47 07/03/2025 2025543998 ACCT: 990143998 - 2025-5 GL 1006000 513103 $219.94 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1007000 513103 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1007201 513103 $50.45 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1007400 513103 $235.01 07/03/2025 2025543998 ACCT: 990143998 - 2025-5 GL 1007500 513103 $122.82 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1007503 510101 $23.86 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 54
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1008000 513103 $30.51 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 1008100 513103 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 2304504 513103 $820.98 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 3098200 513103 $488.29 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 3567200 513103 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 3567220 513103 $341.07 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 3572410 513103 $210.82 07/03/2025 2025543998 ACCT: 990143998 - 2025-5 GL 3587501 513103 $115.97 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 3592403 513103 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 3672401 513103 $429.21 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 3677300 513103 $1,030.26 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 3677401 513103 $466.50 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 7003700 513103 $92.11 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 7007407 513103 $92.11 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL 7218101 513103 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL B4009367 516101 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL C0072233 516101 $33.77 07/03/2025 2025543998 ACCТ:990143998 - 2025-5 GL F3024723 516101 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL M0157233 516101 $282.39 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL M1042700 516101 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL P3033271 516101 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL P3034723 516101 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL P4028723 516101 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL R3008271 516101 $30.70 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 55
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL S3023453 516101 $30.70 07/03/2025 2025543998 ACCT:990143998 - 2025-5 GL S3037266 516101 $30.70 US Total $11,179.90
V12384 - T-MOBILE USA INC. Total $11,179.90
Vendor: V12392 - JOSE ANTONIO LOPEZ DBA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 5966549 LINE HEAD GL 3677305 511105 $42.69
07/03/2025 5966550 REPAIRS-05/08/25 GL 3677303 511105 $196.88 07/03/2025 5966551 REPAIRS-05/08/25 GL 3677303 511105 $165.33 US Total $404.90
V12392 - JOSE ANTONIO LOPEZ DBA Total $404.90
Vendor : V12438 - TWINING LABORATORIES OF SO CAL
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 105153 SERVICES P/E 05/31/25 GL P3034723 516101 $76,385.92 07/03/2025 105194 SERVICES P/E 05/31/25 GL M0153264 516101 $35,968.15 US Total $112,354.07
V12438 - TWINING LABORATORIES OF SO CAL Total $112,354.07 Vendor: V12450 - UNIFIRST CORPORATION
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2210201995 PARK UNIFORM SERVICES-05/28/25 GL 3677300 519106 $198.75 07/03/2025 2210202323 FAC UNIFORM SERVICES-05/28/25 GL 3677401 519106 $95.85 07/03/2025 2210204293 FAC UNIFORM SERVICES-06/04/25 GL 3677401 519106 $95.20 07/03/2025 2210204357 PARK UNIFORM SERVICES-06/04/25 GL 3677300 519106 $210.91 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
3y Vendo
heck Dates Jul 3. 202
Report Generated on Jul 1, 2025 10:24:57 AM Page 56
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2210206122 PARK UNIFORM SERVICES-06/11/25 GL 3677300 519106 $198.75 07/03/2025 2210206453 FAC UNIFORM SERVICES-06/11/25 GL 3677401 519106 $151.53 07/03/2025 2210208479 PARK UNIFORM SERVICES-06/18/25 GL 3677300 519106 $210.55 07/03/2025 2210208480 FAC UNIFORM SERVICES-06/18/25 GL 3677401 519106 $156.91 07/03/2025 2210210379 FAC UNIFORM SERVICES-06/25/25 GL 3677401 519106 $95.96 07/03/2025 2210210620 PARK UNIFORM SERVICES-06/25/25 GL 3677300 519106 $216.51 US Total $1,630.92
V12450 - UNIFIRST CORPORATION Total $1,630.92
Vendor: V12518 - VENCO WESTERN INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 0100756-IN IRRIG REPAIRS-05/25 GL 3572412 514101 $735.40 07/03/2025 0100757-IN IRRIG REPAIRS-05/25 GL 3572415 514101 $91.65 07/03/2025 0100758-IN IRRIG REPAIRS-05/25 GL 3572417 514101 $97.14 07/03/2025 0100761-IN IRRIG REPAIRS-05/25 GL 3572413 514101 $66.52 US Total $990.71
V12518 - VENCO WESTERN INC Total $990.71
Vendor: V12529 - VIA PROMOTIONALS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 22964 COMMS PHOTO SHOOT GL 1001500 511101 $128.41 07/03/2025 22974 PODCAST SUPPLIES GL 1001500 511101 $92.19 07/03/2025 23017 SFTY VEST CITY LOGO-ERIN GL 1004300 519106 $27.44 07/03/2025 23045 PINS QTY 200,MAGNETICS QTY 200 GL 1003603 510104 $1,587.79 07/03/2025 23046 UNIFORM JACKETS QTY 9 GL 3677401 519106 $2,457.41 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 57
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 23047 UNIFORM JACKETS QTY 16 GL 3677300 519106 $4,610.53 07/03/2025 23059 PROMO SUPPLIES-ROL GL P4033723 516101 $169.70 07/03/2025 23060 UNIFORM SHIRTS, HATS GL 1005312 516102 $2,002.66 07/03/2025 23061 UNIFORM POLOS AND JACKETS GL 3677300 519106 $265.96 07/03/2025 23063 STAFF NAME BADGES GL 1005315 511101 $457.88 07/03/2025 23064 VETERANS ORNAMENTS FOR TREE GL 1003612 511101 $599.56 07/03/2025 23070 YEARS OF SERVICE MEMENTOS GL 1008100 516105 $1,054.17 07/03/2025 23071 YEARS OF SERVICE MEMENTOS GL 1008100 516105 $1,248.70 07/03/2025 23073 CONFERENCE PROMOTIONAL ITEMS GL 3603504 516102 $897.03 07/03/2025 23074 CONFERENCE PROMOTIONAL ITEMS GL 3603504 516102 $569.75 07/03/2025 23075 CONFERENCE PROMOTIONAL ITEMS GL 3603504 516102 $521.58 US Total $16,690.76
V12529 - VIA PROMOTIONALS INC Total $16,690.76
Vendor: V12538 - VISTA PAINT
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2025-975110-00 FIELD PAINT GL 3677303 516123 $1,819.11 US Total $1,819.11
V12538 - VISTA PAINT Total $1,819.11
Vendor: V12612 - WILLDAN ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 00422107 SERVICES P/E 05/30/25 GL P3034723 516101 $2,770.00 07/03/2025 00422190 SERVICES P/E 06/18/25 GL P3034723 516101 $2,220.00 US Total $4,990.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
Check Dales dl 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 58
Check Date Invoice Description Ledger Key Object Amount V12612 - WILLDAN ASSOCIATES Total $4,990.00
Vendor : V12633 - WM.S. HART UNION HIGH SCHOOL D
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002495 RESTITUTION PAYMENT #Z314638 GL 102 201065 $150.00 07/03/2025 002498 RESTITUTION PAYMENT GL 102 201065 $50.00 07/03/2025 002499 RESTITUTION PAYMENT AA727580 GL 102 201065 $159.00 07/03/2025 002500 COMM COURT RESTITUTION GL 102 201065 $159.00 07/03/2025 250000000649 SRD-03/25-04/25 GL 1006000 516102 $278,823.06 US Total $279,341.06
V12633 - WM.S. HART UNION HIGH SCHOOL D Total $279,341.06 Vendor : V12647 - WRIGHT'S SUPPLY INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 0000315915 RECIRCULATING PUMP QTY 1 GL 3677406 511105 $763.88 07/03/2025 0000316152 ROOFTOP CONDENSOR FANS-VCC GL 3677403 511105 $370.96 US Total $1,134.84
V12647 - WRIGHT'S SUPPLY INC. Total $1,134.84
Vendor : V12663 - ZEE MEDICAL SERVICE COMPANY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 071567 FIRST AID SUPPLIES-CP 04/25 GL 1007400 511101 $100.30 US Total $100.30
V12663 - ZEE MEDICAL SERVICE COMPANY Total $100.30
Vendor : V12700 - LA COUNTY SHERIFF'S DEPARTMENT
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 59
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 253137TZ 20TH TLVSN-911 05/06/25 GL 102 201053 $1,748.37 07/03/2025 253138TZ 20TH TLVSN-911 04/23/25 GL 102 201053 $2,280.30 07/03/2025 253139TZ SMGGLER INC-INSTACART 04/29/25 GL 102 201053 $2,031.88 07/03/2025 253140TZ STATE BRD-HYUNDAI 05/07/25 GL 102 201053 $5,644.38 07/03/2025 253181TZ CRIME SUPRESSION-04/25 GL 1006000 516150 $171,744.38 07/03/2025 253181TZ LIABILITY INSURANCE GL 1006000 515102 $21,430.07 07/03/2025 253183TZ SENSES-05/15/25 GL 1003608 516102 $878.94 07/03/2025 253184TZ SHWREEL INT-PSA 05/21-05/22/25 GL 102 201053 $2,777.42 US Total $208,535.74
V12700 - LA COUNTY SHERIFF'S DEPARTMENT Total $208,535.74 Vendor: V12701 - LA COUNTY ISD
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 250418 VAL LIBRARY UTILITIES-04/25 GL 3097412 513101 $6,829.23 07/03/2025 250418 VAL LIBRARY UTILITIES-04/25 GL 3097412 513106 $494.79 07/03/2025 99079052501 VAL LIBRARY REPAIRS-05/25 GL 3097412 516101 $2,381.29 US Total $9,705.31
V12701 - LA COUNTY ISD Total $9,705.31
Vendor : V12703 - LA COUNTY FIRE DEPARTMENT
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 C0013304 FY 25/26 ANNUAL PAYMENT GL 1006200 516101 $32,019.00 07/03/2025 F0014801 FSO-03/20-06/19/25 GL 1003608 516102 $3,549.44 US Total $35,568.44
V12703 - LA COUNTY FIRE DEPARTMENT Total $35,568.44
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 60
Vendor : V12705 - LA COUNTY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 062525 ANIMAL CONTROL-05/25 GL 1003203 516101 $86,776.33 07/03/2025 251601 VECTOR CONTROL-03/25 GL 3672400 516111 $1,356.94 07/03/2025 251602 VECTOR CONTROL-03/25 GL 7002407 516111 $382.04 07/03/2025 251603 VECTOR CONTROL-03/25 GL 3572412 516111 $551.12 07/03/2025 251604 VECTOR CONTROL-03/25 GL 3572453 516111 $383.69 07/03/2025 251605 VECTOR CONTROL-03/25 GL 3572420 516111 $976.92 07/03/2025 251606 VECTOR CONTROL-03/25 GL 3572425 516111 $815.36 07/03/2025 251607 VECTOR CONTROL-03/25 GL 3572427 516111 $767.13 07/03/2025 251608 VECTOR CONTROL-03/25 GL 3572416 516111 $432.04 07/03/2025 251609 VECTOR CONTROL-03/25 GL 3572418 516111 $3,610.15 07/03/2025 251610 VECTOR CONTROL-03/25 GL 3572436 516111 $577.26 07/03/2025 251611 VECTOR CONTROL-03/25 GL 3572461 516111 $958.10 07/03/2025 251612 VECTOR CONTROL-03/25 GL 3572434 516111 $382.34 07/03/2025 251667 VECTOR CONTROL-04/25 GL 3677307 516111 $1,153.67 07/03/2025 251682 VECTOR CONTROL-04/25 GL 3672400 516111 $1,152.36 07/03/2025 251683 VECTOR CONTROL-04/25 GL 3572420 516111 $958.40 07/03/2025 251684 VECTOR CONTORL-04/25 GL 3572425 516111 $826.32 07/03/2025 251685 VECTOR CONTROL-04/25 GL 3572427 516111 $778.42 07/03/2025 251686 VECTOR CONTROL-04/25 GL 3572418 516111 $189.92 07/03/2025 251687 VECTOR CONTROL-04/25 GL 3572437 516111 $381.94 07/03/2025 251688 VECTOR CONTROL-04/25 GL 3572440 516111 $1,279.22 07/03/2025 251689 VECTOR CONTROL-04/25 GL 3572446 516111 $577.26 07/03/2025 251775 VECTOR CONTROL-05/25 GL 3672400 516111 $1,793.89 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 61
Check Date Invoice Description Ledger Key Object Amount 07/03/2025251776 VECTOR CONTROL-05/25 GL 7002407 516111 $510.04 07/03/2025 251777 VECTOR CONTROL-05/25 GL 3572420 516111 $2,717.60 07/03/2025 251778 VECTOR CONTROL-05/25 GL 3572421 516111 $517.44 07/03/2025 251779 VECTOR CONTROL-05/25 GL 3572424 516111 $338.36 07/03/2025 251780 VECTOR CONTROL-05/25 GL 3572425 516111 $507.54 07/03/2025 251781 VECTOR CONTROL-05/25 GL 3572426 516111 $419.04 07/03/2025 251782 VECTOR CONTROL-05/25 GL 3572418 516111 $2,390.21 07/03/2025 251783 VECTOR CONTROL-05/25 GL 3572436 516111 $722.20 07/03/2025 IN1502767 PUBLIC HEALTH INVOICE GL 3677408 516102 $1,375.00 07/03/2025 IN250000915 N24110820-GLDN VALLEY, ROBERT GL 3544402 516125 $33,319.18 07/03/2025 IN250000916 N24110839-GLDN VALLEY,MCKEON GL 3544402 516125 $29,203.09 07/03/2025 IN250000917 N24110856-GLDN VALLEY, VP GL 3544402 516125 $18,042.49 07/03/2025 IN250000918 SERVICES 03/01/24-04/30/25 GL 3544402 516125 $5,378.32 07/03/2025 IN250000920 N24110901-BOUQUET CYN,CENTRAL GL 3544402 516125 $24,791.72 07/03/2025 IN250000966 R9SCL72037-PLACERITA CYN RD GL M0149260 516101 $2,711.74 07/03/2025 RE-PW25060906468 2.0 MILL AND PAVE OF PLACERITA GL M0149260 516101 $518.46 07/03/2025 REPW-25031004352 L2200123I-BOUQUET CYN CHANNEL GL C0066268 516101 $185.41 07/03/2025 REPW-25060906475 SERVICES P/E 05/31/25 GL 3544402 514107 $1,871.28 07/03/2025 REPW-25060906780 SERVICES P/E 05/31/25 GL 3544402 514107 $18,788.51 07/03/2025 REPW-25060906781 SERVICES P/E 05/31/25 GL 3544402 514107 $21,124.99 07/03/2025 REPW-25060906833 SERVICES P/E 05/31/25 GL 3544402 514107 $2,656.05 US Total $275,149.49
V12705 - LA COUNTY Total $275,149.49
Vendor : V12728 - GEOSYNTEC CONSULTANTS INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 62
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 632498 WATER TESTING-05/31/25 GL 3687413 516101 $44,162.13 US Total $44,162.13
V12728 - GEOSYNTEC CONSULTANTS INC Total $44,162.13
Vendor : V12737 - SANTA CLARITA PETTY CASH-REC&C
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002566 CHANGE DRAWER-HART PARK GL 100 100201 $50.00 US Total $50.00
V12737 - SANTA CLARITA PETTY CASH-REC&C Total $50.00
Vendor : V12747 - PETERSON PRINTING & GRAPHICS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 102979 YGAF PURCHASING POSTER GL 1001500 516105 $55.31 07/03/2025 102992 STOP SIGNS, TRAINING SIGNS GL 1007203 516102 $227.78 07/03/2025 103017 OUTREACH DOOR HANGERS GL 3572410 511101 $482.52 07/03/2025 103046 YGAF PURCHASING POSTERS GL 1001500 516105 $503.75 07/03/2025 103053 HOUSING BROCHURE PRINTING GL 2033301 510104 $407.45 07/03/2025 103078 PIONEER OIL BANNER GL 1001500 516105 $43.21 07/03/2025 103086 SUMMER TROLLEY CARDS QTY 1000 GL 3603504 516102 $197.55 07/03/2025 103087 SUMMER TROLLEY CARDS QTY 3000 GL 3603504 516102 $162.98 US Total $2,080.55
V12747 - PETERSON PRINTING & GRAPHICS Total $2,080.55
Vendor : V12750 - OAKRIDGE LANDSCAPE INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 112134 LANDSCAPE MAINT-06/25 GL 3572444 516110 $2,020.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 63
-
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 112134 LANDSCAPE MAINT-06/25 GL 3572445 516110 $488.00 07/03/2025 112136 LANDSCAPE MAINT-06/25 GL 3572436 516110 $8,257.00 07/03/2025 112137 LANDSCAPE MAINT-06/25 GL 3572437 516110 $8,950.00 07/03/2025 112138 LANDSCAPE MAINT-06/25 GL 3572465 516110 $6,001.00 US Total $25,716.00
V12750 - OAKRIDGE LANDSCAPE INC Total $25,716.00
Vendor : V12811 - AT&T MOBILITY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 X06142025 ACCT# 876205455-06/25 GL 1002201 513105 $78.98 07/03/2025 X06142025 ACCT# 876205455-06/25 GL 1004500 513103 $42.49 US Total $121.47
V12811 - AT&T MOBILITY Total $121.47
Vendor: V12960 - PACIFIC COAST LAND DESIGN INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 22-029-09 SERVICES P/E 06/17/25 GL B2018367 516101 $2,897.50 07/03/2025 22-047.02-02 SERVICES P/E 06/12/25 GL B4009367 516101 $551.00 07/03/2025 22-055-18 OLD ORCHARD PARK DESIGN GL P2020723 516101 $75,940.20 US Total $79,388.70
V12960 - PACIFIC COAST LAND DESIGN INC Total $79,388.70 Vendor : V13276 - JAM SERVICES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 191766 CONFLICT MONITORS GL 3544402 514107 $4,302.20 07/03/2025 192081 POLARA PUSH BUTTON SYSTEM GL 2304401 516101 $4,993.63 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 64
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 192106 GREEN BALL LEDS GL 3544402 514107 $4,978.26 US Total $14,274.09
V13276 - JAM SERVICES Total $14,274.09
Vendor : V14232 - WEST COAST ARBORISTS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 225175 TREE MAINT-01/25 GL 3572415 516112 $1,869.00 07/03/2025 227742 TREE MAINT-03/25 GL 3572456 516112 $1,380.00 07/03/2025 227748 TREE MAINT-03/25 GL 3572425 516112 $9,522.00 07/03/2025 227779 TREE MAINT-03/25 GL 3572420 516112 $24,226.00 07/03/2025 227783 TREE MAINT-03/25 GL 3572414 516112 $2,760.00 07/03/2025 227784 TREE MAINT-03/25 GL 3572420 516112 $5,244.00 07/03/2025 227785 TREE MAINT-03/25 GL 3572418 516112 $9,660.00 07/03/2025 227789 TREE MAINT-03/25 GL 3572434 516112 $276.00 07/03/2025 227790 TREE MAINT-03/25 GL 3572416 516112 $2,208.00 07/03/2025 227791 TREE MAINT-03/25 GL 3572415 516112 $600.00 07/03/2025 227794 TREE MAINT-03/25 GL 3572453 516112 $690.00 07/03/2025 227796 TREE MAINT-03/25 GL 3572420 516112 $6,159.00 07/03/2025 228496 UF REFORESTATION-04/25 GL R0035601 516101 $66,513.00 07/03/2025 228498 TREE MAINT-04/25 GL 3572462 516112 $10,916.00 07/03/2025 228501 TREE MAINT-04/25 GL 3572455 516112 $7,406.00 07/03/2025 228503 TREE MAINT-04/25 GL 3572420 516112 $1,440.00 07/03/2025 228690 TREE MAINT-04/25 GL 3572437 516112 $6,334.00 07/03/2025 228691 TREE MAINT-04/25 GL 3572449 516112 $528.00 07/03/2025 228704 TREE MAINT-04/25 GL 3572418 516112 $14,444.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 65
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 228705 TREE MAINT-04/25 GL 3572420 516112 $12,052.00 07/03/2025 228708 TREE MAINT-04/25 GL 3572417 516112 $736.00 07/03/2025 228709 TREE MAINT-04/25 GL 3672400 516112 $2,392.00 07/03/2025 228710 TREE MAINT-04/25 GL 3572456 516112 $7,176.00 07/03/2025 229541 TREE MAINT-05/25 GL 3572449 516112 $1,638,00 07/03/2025 229585 CIP SIDEWALK REHAB-05/25 GL M0152264 516101 $9,400.00 07/03/2025 229586 UF TESORO ADOBE PARK-05/25 GL 3577312 516112 $3,726.00 07/03/2025 229587 TREE MAINT-05/25 GL 3572437 516112 $3,864.00 07/03/2025 229588 TREE MAINT-05/25 GL 3572420 516112 $5,152.00 07/03/2025 229589 TREE MAINT-05/25 GL 3572413 516112 $280.00 07/03/2025 229590 TREE MAINT-05/25 GL 3572415 516112 $2,332.00 07/03/2025 229591 TREE MAINT-05/25 GL 3572417 516112 $3,714.00 07/03/2025 229592 TREE MAINT-05/25 GL 3572420 516112 $4,194.00 07/03/2025 229593 TREE MAINT-05/25 GL 3672400 516112 $960.00 07/03/2025 229594 TREE MAINT-05/25 GL 3572426 516112 $1,770.00 07/03/2025 229595 TREE MAINT-05/25 GL 3572457 516112 $1,656.00 07/03/2025 229596 TREE MAINT-05/25 GL 3677307 516112 $552.00 07/03/2025 229597 TREE MAINT-05/25 GL 3572454 516112 $2,442.00 07/03/2025 229598 TREE MAINT-05/25 GL 3572456 516112 $1,932.00 07/03/2025 229599 TREE MAINTENANCE-05/25 GL M0157233 516101 $27,590.00 07/03/2025 229600 UF GRID TRIMMING-05/25 GL 3672401 516101 $23,235.00 07/03/2025 229601 UF EMERGENCIES-05/25 GL 3672401 516101 $1,716.00 07/03/2025 229602 TREE MAINT-05/25 GL 3672400 516112 $8,004.00 07/03/2025 229623 GPS TREE INVENTORY-05/25 GL 7212306 516101 $9,714.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 66
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 229625 TREE MAINT-05/25 GL 3572439 516112 $4,048.00 07/03/2025 229626 TREE MAINT-05/25 GL 3572418 516112 $11,276.00 07/03/2025 229627 TREE MAINT-05/25 GL 3572427 516112 $4,416.00 07/03/2025 229628 UF REFORESTATION-05/25 GL R0035601 516101 $44,834.00 07/03/2025 229629 TREE MAINT-05/25 GL 3572425 516112 $17,870.00 07/03/2025 229630 UF ADDITIONAL SERVICES-05/25 GL 3672401 516101 $22,770.00 07/03/2025 229631 UF YOUNG TREE MAINT-05/25 GL 3672401 516101 $12,512.00 07/03/2025 229951 BRIDGEPORT PARK PLANTING GL 3672400 516112 $6,000.00 US Total $432,128.00
V14232 - WEST COAST ARBORISTS Total $432,128.00
Vendor : V14305 - METRO TRANSPORTATION AUTHORITY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 FY25 TDA&RETURN FY25 TDA8 EXCESS FUND RETURN GL 233 442102 $11,991,231.00 07/03/2025 FY25 TDASRETURN FY25 TDA8 INTRST 03/25-05/25 GL 233 430301 $85,417.13 US Total $12,076,648.13
V14305 - METRO TRANSPORTATION AUTHORITY Total $12,076,648.13 Vendor : V14312 - INTERWEST CONSULTING GROUP
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1822521 SERVICES P/E 05/31/25 GL S3023453 516101 $2,500.00 07/03/2025 2009192 SERVICES P/E 06/17/25 GL S3023453 516101 $1,450.00 US Total $3,950.00
V14312 - INTERWEST CONSULTING GROUP Total $3,950.00
Vendor : V14454 - SCV BOUNCE COMPANY
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 67
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 18765 INFLATABLE RENTAL-06/16/25 GL 1005315 512103 $460.00 07/03/2025 18766 INFLATABLE RENTAL-06/23/25 GL 1005315 512103 $395.00 07/03/2025 19105 EXTREME RUSH RENTAL-06/18/25 GL 1005312 516102 $775.00 US Total $1,630.00
V14454 - SCV BOUNCE COMPANY Total $1,630.00
Vendor : V14509 - KIMBALL MIDWEST
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 103451830 NYLON LOCKNUT-STOCK GL 1004503 511105 $174.86 US Total $174.86
V14509 - KIMBALL MIDWEST Total $174.86
Vendor : V14569 - MV TRANSPORTATION INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 133791 GO 04/25 GL 7003700 516121 $140,093.72 07/03/2025 133950 LOCAL-04/25 GL 7003700 516116 $752,636.21 07/03/2025 133952 COMMUTER 04/25 GL 7003700 516118 $191,724.43 07/03/2025 133994 DAR 04/25 GL 7003700 516117 $513,095.38 07/03/2025 134268 ADMIN 05/25 GL 7003700 516119 $488,607.56 07/03/2025 134304 DAR 05/25 GL 7003700 516117 $501,240.06 07/03/2025 134325 GO 05/25 GL 7003700 516121 $147,343.64 07/03/2025 134399 LOCAL 05/25 GL 7003700 516116 $778,068.36 07/03/2025 134401 COMMUTER-05/25 GL 7003700 516118 $185,295.01 07/03/2025 134451 BEACH BUS 05/25 GL 7003700 516118 $439.82 07/03/2025 134455 FEST-ABILITY SHUTTLES-05/04/25 GL 1003623 516102 $850.65 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 68
Check Date Invoice Description Ledger Key Object Amount US Total $3,699,394.84
V14569 - MV TRANSPORTATION INC Total $3,699,394.84
Vendor : V14792 - TOTTURF BY ROBERTSON INDUSTRIE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 PJI-017189 CVP PLAYGROUND RESURFACING GL P0028601 516101 $38,594.40 07/03/2025 PJI-017201 CBP PLAYGROUND RESURFACING GL P0028601 516101 $55,255.60 US Total $93,850.00
V14792 - TOTTURF BY ROBERTSON INDUSTRIE Total $93,850.00 Vendor : V14870 - LANDSCAPECONSULTANT.COM
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572411 516114 $475.35 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572419 516114 $231.76 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572423 516114 $258.71 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572430 516114 $185.41 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572431 516114 $231.11 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572432 516114 $339.55 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572433 516114 $231.76 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572439 516114 $144.88 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572441 516114 $301.82 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572442 516114 $824.63 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572444 516114 $168.16 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572445 516114 $168.16 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572446 516114 $436.20 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 69
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572450 516114 $569.16 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572451 516114 $426.87 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572452 516114 $231.76 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572453 516114 $522.80 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572458 516114 $388.06 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572459 516114 $436.57 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 3572461 516114 $620.90 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 7002407 516114 $289.75 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 7003701 516110 $144.88 07/03/2025 SC25-1339 LANDSCAPE MONITORING-06/25 GL 7007407 516114 $43.15 US Total $7,671.40
V14870 - LANDSCAPECONSULTANT.COM Total $7,671.40
Vendor : V14904 - MARATHON FLEET SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 PSI-050739 CLASS-V TRAILER HITCH GL 3587501 511101 $2,105.03 US Total $2,105.03
V14904 - MARATHON FLEET SERVICES INC Total $2,105.03
Vendor: V15040 - FOOTHILL SOILS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1975 SB 1383 COMPLIANT MULCH & COMP GL 1007201 516101 $734.14 07/03/2025 1980 FOREST FLOOR MULCH-06/25 GL 3677305 516123 $439.00 07/03/2025 2087 BIO SOILS QTY 60 GL P4035601 516101 $2,304.75 US Total $3,477.89
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 70
Check Date Invoice Description Ledger Key Object Amount V15040 - FOOTHILL SOILS INC Total $3,477.89
Vendor : V15366 - ULINE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 191408904 PALLET RACKS AND DECKING GL 3572410 511101 $1,359.34 07/03/2025 194035137 ROLL STORAGE-QTY 4 GL 2304504 511110 $2,131.61 07/03/2025 194439243 WORKSTATIONS, PORTABLE STATION GL 1005107 511101 $2,122.80 US Total $5,613.75
V15366 - ULINE Total $5,613.75
Vendor : V15449 - CLEAN SWEEP ENVIRONMENTAL
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 34500QB STREET SWEEPING SERVICES-05/25 GL 3567220 514103 $100,000.00 07/03/2025 34584QB STREET SWEEPING SERVICES-06/25 GL 3567220 514103 $100,000.00 US Total $200,000.00
V15449 - CLEAN SWEEP ENVIRONMENTAL Total $200,000.00
Vendor : V15463 - SENSYS NETWORKS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 24049 SOLAR REPEATER,ANTENNA GL 3544402 514107 $21,676.85 US Total $21,676.85
V15463 - SENSYS NETWORKS INC Total $21,676.85
Vendor : V15480 - AK PRINTING & DESIGN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 28644 SWIM LESSON CARDS-VCC GL P1018723 520101 $748.50 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 71
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 28682 WATER SAFETY DAY POSTCARDS GL 1005104 516102 $104.26 US Total $852.76
V15480 - AK PRINTING & DESIGN Total $852.76
Vendor : V15579 - MILTON ROBINSON
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 06011525 J-TEAM-06/02-06/12/25 GL 1006000 516102 $1,650.00 US Total $1,650.00
V15579 - MILTON ROBINSON Total $1,650.00
Vendor : V15751 - MICHAEL MILLAR
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002563 ARTS COMMISSION RM-06/12/25 GL 1003600 516102 $196.53 US Total $196.53
V15751 - MICHAEL MILLAR Total $196.53
Vendor : V15936 - CA DEPARTMENT OF TRANSPORTATIO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SL250988A SIGNALS & LIGHTING 01/25-03/25 GL 3544402 514107 $7,932.51 US Total $7,932.51
V15936 - CA DEPARTMENT OF TRANSPORTATIO Total $7,932.51 Vendor : V16074 - DUDEK
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 202503719 SERVICES P/E 04/25/25 GL 102 201191 $22,964.21 07/03/2025 202504518 SERVICES P/E 05/31/25 GL S3037266 516101 $1,952.50 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 72
Check Date Invoice Description Ledger Key Object Amount US Total $24,916.71
V16074 - DUDEK Total $24,916.71
Vendor : V16368 - KOSMONT & ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2506.5-001 RFP DEVELOPMENT & CONSULTATION GL 1003100 516102 $7,117.50 US Total $7,117.50
V16368 - KOSMONT & ASSOCIATES Total $7,117.50
Vendor : V16500 - OLD REPUBLIC TITLE COMPANY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2814084 VASQUEZ CANYON UPDATED TITLE GL 3587501 516102 $5,200.00 US Total $5,200.00
V16500 - OLD REPUBLIC TITLE COMPANY Total $5,200.00
Vendor : V16518 - INTERSTATE ALL BATTERY CENTER
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1909301013505 MAINTENANCE SUPPLIES GL 3677411 511105 $45.00 07/03/2025 1909301013818 BATTERIES-2 QTY GL 7007407 511105 $64.39 07/03/2025 1909301013844 20IN STARTER CABLE GL 3672400 514101 $26.26 07/03/2025 1909301013883 MAINTENANCE SUPPLIES GL 1007404 511105 $601.87 07/03/2025 1909301013910 BATTERIES-8 QTY GL 7007407 511105 $520.34 07/03/2025 1909301013951 BATTERIES-4 QTY GL 7007407 511105 $82.78 07/03/2025 1909301014038 MAINTENANCE SUPPLIES GL 3572418 514101 $191.84 07/03/2025 1909301014109 MAINTENANCE SUPPLIES GL 3677406 511105 $195.16 07/03/2025 1909301014238 BIG BELLY BATTERIES GL 3677411 511105 $104.70 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 73
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1909301014256 BIG BELLY BATTERIES GL 3677411 511105 $73.09 07/03/2025 1909301014318 MAINTENANCE SUPPLIES GL 1007410 511105 $55.45 07/03/2025 1909399007938 MAINTENANCE SUPPLIES GL 3097412 511105 $136.98 07/03/2025 1909399008140 BATTERIES DCM0100 GL C0074354 516101 $4,975.44 US Total $7,073.30
V16518 - INTERSTATE ALL BATTERY CENTER Total $7,073.30
Vendor : V16552 - CHAVIS CARPENTER
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-4 3 GAMES-06/15/25 GL 1005108 516102 $120.00 US Total $120.00
V16552 - CHAVIS CARPENTER Total $120.00
Vendor : V16671 - LISA EICHMAN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 PC STIPEND 0617 PLANNING COMM RM-06/17/25 GL 1003100 516102 $262.99 US Total $262.99
V16671 - LISA EICHMAN Total $262.99
Vendor : V16745 - EDWARD J STEPHENS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 202505 CONSULTING SVCS-05/25 GL 1003606 516102 $700.00 US Total $700.00
V16745 - EDWARD J STEPHENS Total $700.00
Vendor : V16906 - KERN MACHINERY
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 74
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 104-1085166 WASHER, SLEEVE-V2616 GL 1004503 511105 $268.04 07/03/2025 104-1253540 GRASS HOPPER PARTS GL 3677303 511105 $265.44 US Total $533.48
V16906 - KERN MACHINERY Total $533.48
Vendor: V17028 - I COLOR PRINTING & MAILING INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 25-73312 BEACH BUS FLYERS-QTY 1000 GL 7003700 510104 $388.52 US Total $388.52
V17028 - I COLOR PRINTING & MAILING INC Total $388.52
Vendor : V17075 - RICK ENGINEERING COMPANY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 0108655 SERVICES P/E 05/30/25 GL 1004300 516101 $2,495.00 07/03/2025 0108868 SERVICES P/E-06/27/25 GL 1004300 516101 $2,870.00 US Total $5,365.00
V17075 - RICK ENGINEERING COMPANY Total $5,365.00
Vendor : V17155 - BOYS & GIRLS CLUB OF SANTA CLA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 24-11 SCHOLARSHIP PROGRAM-05/25 GL 2033327 516101 $2,925.00 US Total $2,925.00
V17155 - BOYS & GIRLS CLUB OF SANTA CLA Total $2,925.00 Vendor : V17173 - MIKE KENNADA CONSULTING
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 75
-
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 194 EAS25-00005 FIRST REVIEW GL 1004300 516101 $250.00 07/03/2025 202 EAS25-00013 FIRST REVIEW GL 1004300 516101 $500.00 US Total $750.00
V17173 - MIKE KENNADA CONSULTING Total $750.00
Vendor : V17198 - JAMAR TECHNOLOGIES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 457054 RADAR RECORDER KIT GL 1004400 516101 $9,980.00 US Total $9,980.00
V17198 - JAMAR TECHNOLOGIES INC Total $9,980.00
Vendor : V17223 - RONALD S. O'BRIEN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 72794 BEEHIVE REMOVAL-06/09/25 GL 3572417 516111 $250.00 07/03/2025 72826 BEEHIVE REMOVAL-06/17/25 GL 3572418 516111 $250.00 07/03/2025 72827 BEEHIVE REMOVAL-06/17/25 GL 3572414 514101 $250.00 07/03/2025 72828 BEEHIVE REMOVAL-06/17/25 GL 3572416 516111 $250.00 US Total $1,000.00
V17223 - RONALD S. O'BRIEN Total $1,000.00
Vendor : V17229 - LARRY WALKER ASSOCIATES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 00442.07-45 CONSULTING-05/25 GL 3567200 516102 $9,908.50 07/03/2025 00442.07-46 CONSULTING-06/25 GL 3567200 516102 $7,344.50 US Total $17,253.00
V17229 - LARRY WALKER ASSOCIATES INC Total $17,253.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 76
Vendor : V17323 - DMD APPRAISALS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 PARKLAND-02 PARKLAND APPRAISAL GL 1007500 516102 $2,500.00 US Total $2,500.00
V17323 - DMD APPRAISALS INC Total $2,500.00
Vendor : V17329 - SC BLUE HEAT FC INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002543 EVENT HOSTING-USL 2025 GL 3603504 516102 $3,000.00 US Total $3,000.00
V17329 - SC BLUE HEAT FC INC. Total $3,000.00
Vendor : V17410 - CHRISTY LEDUFF
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2-25-V17410 TENNIS-04/01-06/07/25 GL 1005106 516102 17.356.5 US Total $17,356.50
V17410 - CHRISTY LEDUFF Total $17,356.50
Vendor : V17435 - BUSCH SYSTEMS INTERNATIONAL IN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 IN25-004031 OUTDOOR WASTE & RECYCLE CONT GL 3572439 516113 $3,466.95 US Total $3,466.95
V17435 - BUSCH SYSTEMS INTERNATIONAL IN Total $3,466.95 Vendor : V17476 - SUSAN DIANNE SHAPIRO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002559 ARTS COMMISSION RM-06/12/25 GL 1003600 516102 $196.53 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 77
Check Date Invoice Description Ledger Key Object Amount US Total $196.53
V17476 - SUSAN DIANNE SHAPIRO Total $196.53
Vendor : V17732 - AMERICAN AUTOMOBILE ASSOCIATIO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 22252091 AAA ADVERTISING 2025 GL 3603504 516102 $7,500.00 US Total $7,500.00
V17732 - AMERICAN AUTOMOBILE ASSOCIATIO Total $7,500.00 Vendor: V17737 - ROY BERNADES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-2 3 GAMES-06/15/25 GL 1005108 516102 $120.00 US Total $120.00
V17737 - ROY BERNADES Total $120.00
Vendor : V17884 - JAVA CONNECTIONS LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2733-74 KIOSK RNWL-07/01/25-06/30/26 GL 3098200 516101 $13,602.09 US Total $13,602.09
V17884 - JAVA CONNECTIONS LLC Total $13,602.09
Vendor: V17896 - PITNEY BOWES INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 PITNEY _0625 PASSPORT POSTAGE-06/25 GL 3098200 516135 $1,206.49 US Total $1,206.49
V17896 - PITNEY BOWES INC. Total $1,206.49
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 78
Vendor: V18083 - TURBOSCAPE INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 15482 WOOD FIBER QTY 60 GL 3677411 516101 $3,480.00 US Total $3,480.00
V18083 - TURBOSCAPE INC. Total $3,480.00
Vendor: V18095 - FRIENDS OF SANTA CLARITA PUBLI
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002546 FOL BOOK SALES-05/25 GL 102 201064 $3,539.57 US Total $3,539.57
V18095 - FRIENDS OF SANTA CLARITA PUBLI Total $3,539.57 Vendor : V18180 - SCV FAMILY YMCA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 24-11 YMCA CHILD CARE SCHRSHP-05/25 GL 2033328 516101 $3,526.60 US Total $3,526.60
V18180 - SCV FAMILY YMCA Total $3,526.60
Vendor : V18402 - CENTERCLOUD LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1-3440 WEB HOSTING-06/25 GL 1001501 516101 $930.00 US Total $930.00
V18402 - CENTERCLOUD LLC Total $930.00
Vendor : V18523 - AIRGAS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 9162102826 GLOVES, CLEANING WIPES,EAR PLUG GL 1007404 511101 $1,218.02 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 79
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 9162154284 SAFETY GLASSES GL 1007404 511101 $190.24 07/03/2025 9162233295 SAFETY GLOVES GL 1007404 511101 $159.80 US Total $1,568.06
V18523 - AIRGAS INC Total $1,568.06
Vendor: V18558 - ROYAL PAPER CORPORATION
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 5488132 CANLINERS 38X60 QTY 14 GL 7007407 511104 $842.38 US Total $842.38
V18558 - ROYAL PAPER CORPORATION Total $842.38
Vendor : V18742 - AVENUES NAVIGATING THE SPECTRU
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 24-11 TRANSPORTATION-05/25 GL 2033331 516101 $3,236.80 US Total $3,236.80
V18742 - AVENUES NAVIGATING THE SPECTRU Total $3,236.80 Vendor : V18771 - FAMILY PROMISE OF SANTA CLARIT
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 CV24-11 LOW-MOD INCOME HH SUPPT-05/25 GL 2033321 516101 $2,053.02 US Total $2,053.02
V18771 - FAMILY PROMISE OF SANTA CLARIT Total $2,053.02 Vendor : V18844 - JP ARMAN COMPANY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 25-00618 DRIVEWAY PANEL REPLACEMENT GL 3572420 516113 $2,860.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 80
Check Date Invoice Description Ledger Key Object Amount US Total $2,860.00
V18844 - JP ARMAN COMPANY Total $2,860.00
Vendor : V18994 - AUTONATION FORD VALENCIA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 428591 PROGRAM 3 KEYS-V391 GL 7222103 520103 $240.00 07/03/2025 428611 PROGRAM 3 KEYS-V389 GL 1407300 520103 $210.50 US Total $450.50
V18994 - AUTONATION FORD VALENCIA Total $450.50
Vendor : V18997 - KURT BOHMER PLUMBING INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 32542 RUN CAMERA AT METRO STATION GL 7007407 516101 $975.00 US Total $975.00
V18997 - KURT BOHMER PLUMBING INC Total $975.00
Vendor : V19038 - AUTONATION CHEVROLET VALENCIA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 216222 PANEL STOCK GL 1004503 511105 $2,318.84 US Total $2,318.84
V19038 - AUTONATION CHEVROLET VALENCIA Total $2,318.84
Vendor : V19149 - NORA YEGHYAIAN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 070038 SMOG TEST-V275 GL 1004503 511105 $50.00 07/03/2025 070176 SMOG TEST-V257 GL 1004503 511105 $45.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 81
Check Date Invoice Description Ledger Key Object Amount US Total $95.00
V19149 - NORA YEGHYAIAN Total $95.00
Vendor : V19194 - ARIZONA MACHINERY LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 P00432 FLAIL MOWER PARTS GL 3587501 511101 $1,806.81 07/03/2025 P01011 THERMOSTAT-V2606 GL 1004503 511105 $70.94 07/03/2025 P01221 LABELS FOR LARGE MOWERS GL 3677303 511105 $243.80 07/03/2025 P01399 DRAFT LINK-V2022 GL 2304504 511105 $372.90 07/03/2025 P99792 RERVIEW MIRROR-V2602N2603 GL 1004503 511105 $967.52 07/03/2025 PO1376 HOOK BOLT-STOCK GL 1004503 511105 $87.91 07/03/2025 W39376 REPAIRS TO TUFCO TO DRESSER GL 3677303 511105 $4,978.00 US Total $8,527.88
V19194 - ARIZONA MACHINERY LLC Total $8,527.88
Vendor : V19196 - JMD LANDSCAPE ARCHITECTURE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1562 LANDSCAPE MONITORING-06/25 GL 3572412 516114 $900.51 07/03/2025 1562 LANDSCAPE MONITORING-06/25 GL 3572413 516114 $692.70 07/03/2025 1562 LANDSCAPE MONITORING-06/25 GL 3572414 516114 $623.43 07/03/2025 1562 LANDSCAPE MONITORING-06/25 GL 3572415 516114 $761.97 07/03/2025 1562 LANDSCAPE MONITORING-06/25 GL 3572416 516114 $346.35 07/03/2025 1562 LANDSCAPE MONITORING-06/25 GL 3572417 516114 $1,108.32 07/03/2025 1562 LANDSCAPE MONITORING-06/25 GL 3572443 516114 $69.27 07/03/2025 1562 LANDSCAPE MONITORING-06/25 GL 3572448 516114 $3,671.33 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 82
Check Date Invoice Description Ledger Key Object Amount US Total $8,173.88
V19196 - JMD LANDSCAPE ARCHITECTURE Total $8,173.88
Vendor: V19229 - FORTEL TRAFFIC INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 15426 VCALM EMOJI FEEDBACK TRAILER GL 1004400 516101 $10,019.79 US Total $10,019.79
V19229 - FORTEL TRAFFIC INC. Total $10,019.79
Vendor : V19319 - ALL-STATE UTILITY SUPPLY INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 181652 PULL BOX LIDS GL 3544402 514107 $4,716.10 07/03/2025 181750 PULL BOX AND LID,BOLTS GL 2304401 516101 $201.67 07/03/2025 181752 CONCRETE BOX WITH CAP GL 2304401 516101 $86.98 US Total $5,004.75
V19319 - ALL-STATE UTILITY SUPPLY INC Total $5,004.75
Vendor : V19345 - VISUAL TERRAIN INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 3350 SERVICES P/E 06/13/25 GL P4033723 516101 $20,480.00 US Total $20,480.00
V19345 - VISUAL TERRAIN INC Total $20,480.00
Vendor : V19462 - VALENCIA RUBBER STAMP MEG CO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 8635 EMBOSSER AND STAMP GL 3677303 511101 $167.76 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 83
-
Check Date Invoice Description Ledger Key Object Amount US Total $167.76
V19462 - VALENCIA RUBBER STAMP MFG CO Total $167.76
Vendor : V19551 - NATIONAL DATA & SURVEYING SERV
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 25-020170 RUMBLE STRIP COUNTS GL 1004400 516101 $1,125.00 US Total $1,125.00
V19551 - NATIONAL DATA & SURVEYING SERV Total $1,125.00 Vendor : V19636 - SANTA CLARITA SHAKESPEARE FEST
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 101 FREE SHAKESPEARE REIMBURSEMENT GL 1003601 516102 $4,995.00 US Total $4,995.00
V19636 - SANTA CLARITA SHAKESPEARE FEST Total $4,995.00 Vendor : V19638 - OVERDRIVE INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 02586CO25176691 LIBRARY MATERIALS-06/25 GL 3098200 511120 $5,999.91 07/03/2025 02586CO25177841 LIBRARY MATERIALS-06/25 GL 3098200 511120 $6,277.95 07/03/2025 02586CO25184310 LIBRARY MATERIALS-06/25 GL 3098200 511120 $5,303.49 07/03/2025 02586DA25179045 LIBRARY MATERIALS-06/25 GL 3098200 511120 $2,027.94 07/03/2025 02586DA25185165 LIBRARY MATERIALS-06/25 GL 3098200 511120 $81.90 07/03/2025 02586DA25185166 LIBRARY MATERIALS-06/25 GL 3098200 511120 $1,747.45 US Total $21,438.64
V19638 - OVERDRIVE INC Total $21,438.64
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 84
Vendor : V19667 - ROBERT RICHARD CREO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-6 8 GAMES-06/15/25 GL 1005108 516102 $320.00 US Total $320.00
V19667 - ROBERT RICHARD CREO Total $320.00
Vendor : V19706 - TUMBLEWEED PRESS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 119589 SUB RENEWAL-FY 25/26 GL 3098200 511122 $1,917.60 US Total $1,917.60
V19706 - TUMBLEWEED PRESS INC Total $1,917.60
Vendor : V19726 - LA COUNTY REGISTRAR-RECORDER
Check Date Invoice Description Ledger Key Object Amount 7/03/202 25-1552 DOC ANALYSIS & RECORDING GL 1003800 516102 $20.00 07/03/2025 25-1552 DOC ANALYSIS & RECORDING GL 1007503 516102 $101.00 07/03/2025 25-1552 DOC ANALYSIS & RECORDING GL S3030230 516101 $118.00 07/03/2025 25-2096 PRESIDENTIAL GEN ELECTION GL 1002301 516102 $72,435.12 US Total $72,674.12
V19726 - LA COUNTY REGISTRAR-RECORDER Total $72,674.12
Vendor : V19870 - PARAGON PARTNERS LTD
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 0025640-IN SERVICES P/E 05/31/25 GL S3038233 516101 $185.00 US Total $185.00
V19870 - PARAGON PARTNERS LTD Total $185.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 85
Vendor : V20074 - ADVANCED GREEN SOLUTIONS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 9836 CARPET CLEANING-CH 06/09/25 GL 1007404 516101 $855.26 US Total $855.26
V20074 - ADVANCED GREEN SOLUTIONS Total $855.26
Vendor : V20197 - SIREX LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 76958 4-MIC-ITS1080PW30X7-MIC 7100i GL 3544402 514107 $21,913.01 07/03/2025 76960 4-MIC-ITS1080PW30X7-MIC 7100i GL 3544402 514107 $2,540.50 US Total $24,453.51
V20197 - SIREX LLC Total $24,453.51
Vendor: V20226 - CANNON CORPORATION
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 92241 SERVICES P/E 05/31/25 GL 3592403 516102 $575.00 US Total $575.00
V20226 - CANNON CORPORATION Total $575.00
Vendor : V20227 - ARROW ENGINEERING SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 247048-08053125 ON-CALL SURVEYING SVCS-05/25 GL 1004300 516101 $2,212.50 07/03/2025 247048-10053125 ON-CALL SURVEYING SVCS-05/25 GL 1004300 516101 $1,430.00 US Total $3,642.50
V20227 - ARROW ENGINEERING SERVICES INC Total $3,642.50 Vendor : V20341 - MIDWEST TAPE LLC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
heck Dates Jul 3, 202
Report Generated on Jul 1, 2025 10:24:57 AM Page 86
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 507219689 LIBRARY MATERIALS-06/25 GL 3098200 511120 $119.31 07/03/2025 507230318 LIBRARY MATERIALS-06/25 GL 3098200 511120 $256.61 07/03/2025 507230604 LIBRARY MATERIALS-06/25 GL 3098200 511120 $116.37 07/03/2025 507269464 LIBRARY MATERIALS-06/25 GL 3098200 511120 $112.28 07/03/2025 507269466 LIBRARY MATERIALS-06/25 GL 3098200 511120 $233.44 07/03/2025 507269509 LIBRARY MATERIALS-06/25 GL 3098200 511120 $376.80 US Total $1,214.81
V20341 - MIDWEST TAPE LLC Total $1,214.81
Vendor : V20362 - MICHAEL BAKER INTERNATIONAL IN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1251200 SERVICES P/E 05/25/25 GL P3033271 516101 $310.00 US Total $310.00
V20362 - MICHAEL BAKER INTERNATIONAL IN Total $310.00
Vendor : V20375 - US BANK NATIONAL ASSOCIATION
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 14787550 PFM-1590-04/25 GL 100 430301 $1,197.16 07/03/2025 14787551 CITY OF SC-4930-04/25 GL 100 430301 $0.02 US Total $1,197.18
V20375 - US BANK NATIONAL ASSOCIATION Total $1,197.18
Vendor : V20436 - JORGE H AGUILA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1104-2531 UF AFTER HOURS 05/09-06/03/25 GL 3672401 516101 $1,360.00 07/03/2025 1104-2536 UF AFTER HOURS 06/14-06/19/25 GL 3672401 516101 $1,200.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 87
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1104-2537 LMD AFTER HOURS 06/10-06/19/25 GL 3572410 516101 $160.00 07/03/2025 1104-2537 SMD AFTER HOURS 06/12-06/19/25 GL 3592403 516102 $160.00 07/03/2025 1104-2538 STREETLIGHT INSPECTIONS GL 3592403 516102 $320.00 07/03/2025 1104-2539 LANDSCAPE MONITORING-06/25 GL 3572436 516114 $712.26 07/03/2025 1104-2539 LANDSCAPE MONITORING-06/25 GL 3572437 516114 $534.20 07/03/2025 1104-2539 LANDSCAPE MONITORING-06/25 GL 3572438 516114 $534.20 07/03/2025 1104-2539 LANDSCAPE MONITORING-06/25 GL 3572439 516114 $1,780.65 07/03/2025 1104-2539 LANDSCAPE MONITORING-06/25 GL 3572447 516114 $1,959.40 07/03/2025 1104-2539 LANDSCAPE MONITORING-06/25 GL 3672400 516114 $739.66 US Total $9,460.37
V20436 - JORGE H AGUILA Total $9,460.37
Vendor : V20439 - PRINCIPAL LIFE INSURANCE COMPA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 05/01/2025 ACCT#1058023-10001-05/01/25 GL 100 200308 $26,617.14 07/03/2025 06/01/2025 ACCT#1058023-10001-06/01/25 GL 100 200308 $26,690.08 US Total $53,307.22
V20439 - PRINCIPAL LIFE INSURANCE COMPA Total $53,307.22 Vendor : V20465 - ZW USA INC DBA DOG WASTE DEPOT
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 770051 DOG WASTE BAGS FOR DISPENSERS GL 3677303 516123 $2,444.00 US Total $2,444.00
V20465 - ZW USA INC DBA DOG WASTE DEPOT Total $2,444.00 Vendor: V20581 - SOFTWARE ONE INC.

User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 88
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 US-PSI-1577346 INDESIGN SUB-06/05/25-02/28/26 GL 3098200 510101 $274.64 US Total $274.64
V20581 - SOFTWARE ONE INC. Total $274.64
Vendor : V20601 - A-Z BUS SALES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 INVCOL49685 BUS 394 GL 7003702 520103 $190,378.43 07/03/2025 INVCOL49686 BUS 393 GL 7003702 520103 $190,378.43 07/03/2025 INVCOL50566 BUS 395 GL 7003702 520103 $190,378.43 07/03/2025 INVCOL50567 BUS 392 GL 7003702 520103 $190,378.43 US Total $761,513.72
V20601 - A-Z BUS SALES INC Total $761,513.72
Vendor: V20631 - F S CONTRACTORS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 3613 SERVICES P/E 06/18/25 GL B4009367 516101 $18,200.00 07/03/2025 3616 RAIL & VINYL FENCE INSTALL GL T3024233 516101 $4,308.79 07/03/2025 3616 RAIL & VINYL FENCE INSTALL GL T3024238 516101 $50,872.93 07/03/2025 3616 RAIL & VINYL FENCE INSTALL GL T3024601 516101 $6,818.28 US Total $80,200.00
V20631 - F S CONTRACTORS INC Total $80,200.00
Vendor : V20778 - GFI CONSTRUCTION
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 21250 METER PEDESTAL-APRICOT PL GL 3572420 516113 $7,950.00 US Total $7,950.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 89
Check Date Invoice Description Ledger Key Object Amount V20778 - GFI CONSTRUCTION Total $7,950.00
Vendor : V20832 - SMITH LANDSCAPE MANAGEMENT
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572418 516114 $3,859.85 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572420 516114 $1,769.09 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572421 516114 $884.54 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572422 516114 $361.83 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572424 516114 $884.54 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572425 516114 $5,307.27 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572426 516114 $2,090.77 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572427 516114 $1,045.38 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572434 516114 $1,568.05 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572449 516114 $1,769.09 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572457 516114 $2,814.48 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572462 516114 $1,045.38 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3572463 516114 $901.78 07/03/2025 2024-1011 LANDSCAPE MONITORING-06/25 GL 3672400 516114 $6,995.95 07/03/2025 PLUM-02 SERVICES P/E 06/12/25 GL B4009367 516101 $3,600.00 07/03/2025 PLUM-03 SERVICES P/E 06/12/25 GL B4009367 516101 $4,560.00 07/03/2025 VCB-01 SERVICES P/E 06/04/25 GL S3037266 516101 $3,066.00 US Total $42,524.00
V20832 - SMITH LANDSCAPE MANAGEMENT Total $42,524.00
Vendor : V20838 - CULLIGAN OF SYLMAR
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 90
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1913489 WATER FILTER& TRANSPORT-05/25 GL 1007410 516101 $110.00 US Total $110.00
V20838 - CULLIGAN OF SYLMAR Total $110.00
Vendor : V20895 - ENCOMPASS CONSULTANT GROUP INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 06536 SERVICES P/E 05/31/25 GL C0072229 516101 $294.88 07/03/2025 06536 SERVICES P/E 05/31/25 GL C0072233 516101 $125.12 07/03/2025 06549_REV CIP AS NEEDED CONTRACT-CIV GL 1004400 516101 $49,471.40 07/03/2025 06604 SERVICES P/E 06/17/25 GL C0073233 516101 $35,684.95 US Total $85,576.35
V20895 - ENCOMPASS CONSULTANT GROUP INC Total $85,576.35 Vendor : V20913 - SERVICON SYSTEMS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 123451 PORTER SVCS-NCC 10/05/24 GL 1005312 516102 $224.72 07/03/2025 124775 PORTER SVCS-AQC 04/26-04/27/25 GL 1005110 516102 $571.86 07/03/2025 124776 PORTER SVCS-C4 04/26,04/29/25 GL 100 201139 $508.32 07/03/2025 124777 PORTER SVCS-WCP 04/19/25 GL 100 201139 $254.16 07/03/2025 124778 PORTER SVCS-CP 04/05/25 GL 100 201139 $254.16 07/03/2025 124779 PORTER SVCS-CP 04/06/25 GL 100 201139 $444.78 07/03/2025 124780 PORTER SVCS-CP 4/26-04/27/25 GL 100 201139 $762.48 07/03/2025 124858 PORTER SVCS-CP 03/08-03/09/25 GL 100 201139 $1,234.64 07/03/2025 124859 PORTER SVCS-CP 03/01-03/02/25 GL 100 201139 $897.92 07/03/2025 124861 PORTER SVCS-C4 03/11-03/21/25 GL 100 201139 $673.44 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 91
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 124870 JANITORIAL SVCS-FOP 05/25 GL 3677307 516101 $1,083.22 07/03/2025 124871 JANITORIAL SVCS-WCP 05/25 GL 3677307 516101 $1,624.84 07/03/2025 124873 JANITORIAL SVCS-RVP 05/25 GL 3677307 516101 $1,083.22 07/03/2025 124874 JANITORIAL SVCS-PARKS 05/25 GL 3677411 516101 $41,162.47 07/03/2025 124876 JANITORIAL SVCS-SCSC 05/25 GL 3677406 516101 $21,343.62 07/03/2025 124889 JANITORIAL SVCS-CH 05/25 GL 1007404 516101 $17,118.29 07/03/2025 124891 JANITORIAL SVCS-SCVTV 05/25 GL 1001501 516101 $932.60 07/03/2025 124892 JANITORIAL SVC-LIBRARIES 05/25 GL 3097412 516101 $20,317.25 07/03/2025 124893 JANITORIAL SVCS-TESORO 05/25 GL 3577312 516101 $1,044.90 07/03/2025 124901 JANITORIAL SVCS-THE MAIN 05/25 GL 1003616 516101 $309.49 07/03/2025 124903 JANITORIAL SVCS-OTNP 05/25 GL 1007405 516101 $1,582.50 07/03/2025 124934 JANITORIAL SVC-VCC 05/25 GL 3677403 516101 $4,800.00 07/03/2025 125513 JANITORIAL SVCS-FOP 06/25 GL 3677307 516101 $1,083.22 07/03/2025 125514 JANITORIAL SVCS-WCP 06/25 GL 3677307 516101 $1,624.84 07/03/2025 125515 JANITORIAL SVCS-RVP 06/25 GL 3677307 516101 $1,083.22 07/03/2025 125517 JANITORIAL SVCS-NHCC 06/25 GL 3677403 516101 $5,465.41 07/03/2025 125646 JANITORIAL SVCS-SCSC 06/25 GL 3677406 516101 $21,343.62 07/03/2025 125647 JANITORIAL SVCS-NH METRO 06/25 GL 7007407 516101 $936.73 07/03/2025 125648 JANITORIAL SVCS-MCBN XFR 06/25 GL 7007407 516101 $981.57 07/03/2025 125649 JANITORIAL SVCS-VP METRO 06/25 GL 7007407 516101 $1,021.00 07/03/2025 125650 JANITORIAL SVCS-TMF 06/25 GL 7003701 516101 $8,780.36 07/03/2025 125651 JANITORIAL SVCS-CY 06/25 GL 1007410 516101 $2,693.65 07/03/2025 125652 JANITORIAL SVCS-CH 06/25 GL 1007404 516101 $17,118.29 07/03/2025 125653 JANITORIAL SVCS-BUS INC 06/25 GL 1007415 5161017 $1,180.23 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 92
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 125654 JANITORIAL SVCS-SCVTV 06/25 GL 1001501 516101 $932.60 07/03/2025 125655 JANITORIAL SVC-LIBRARIES 06/25 GL 3097412 516101 $20,317.25 07/03/2025 125656 JANITORIAL SVCS-TESORO 06/25 GL 3577312 516101 $1,044.90 07/03/2025 125657 JANITORIAL SVCS-CP 06/25 GL 3677411 516101 $1,536.01 07/03/2025 125658 JANITORIAL SVCS-SKYLINE 06/25 GL 3677411 516101 $1,536.01 07/03/2025 125659 JANITORIAL SVCS-CITRUS 06/25 GL 1307414 516101 $425.48 07/03/2025 125660 JANITORIAL SVCS-VC XFR 06/25 GL 7007407 516101 $284.04 07/03/2025 125661 JANITORIAL SVCS-THE MAIN 06/25 GL 1003616 516101 $309.49 07/03/2025 125662 JANITORIAL SVCS-SC METRO 06/25 GL 7007407 516101 $921.95 07/03/2025 125663 JANITORIAL SVCS-OTNP 06/25 GL 1007405 516101 $1,582.50 07/03/2025 125664 JANITORIAL SVCS-ATP 06/25 GL 3507313 516101 $1,083.22 07/03/2025 125665 JANITORIAL SVCS-CHP 06/25 GL 3677411 516101 $1,083.22 07/03/2025 125666 JANITORIAL SVCS-PCP 06/25 GL 3677411 516101 $1,083.22 07/03/2025 125667 JANITORIAL SVCS-C4 06/25 GL 3677408 516101 $10,866.66 07/03/2025 125668 JANITORIAL SVCS-VCC 06/25 GL 3677403 516101 $4,800.00 US Total $229,347.57
V20913 - SERVICON SYSTEMS INC Total $229,347.57
Vendor : V20924 - LUNDMARK ADVERTISING AND DESIG
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SC00311 PPC & ADVERTISING-06/25 GL 3603504 516104 $3,500.00 US Total $3,500.00
V20924 - LUNDMARK ADVERTISING AND DESIG Total $3,500.00 Vendor : V21068 - P3 INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 93
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20929 COWBOY FESTIVAL SHIRTS QTY 181 GL 1003603 510104 $2,343.71 07/03/2025 20954 SUMMER JERSEYS QTY 67 GL 1005108 511101 $1,066.22 US Total $3,409.93
V21068 - P3 INC Total $3,409.93
Vendor: V21077 - URBAN GRAFFITI ENTERPRISES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SC22505 BUS STOP MAINT 05/25 GL 7003700 516101 $27,057.00 07/03/2025 SC22506 BUS STOP MAINT 06/25 GL 7003700 516101 $21,078.30 US Total $48,135.30
V21077 - URBAN GRAFFITI ENTERPRISES INC Total $48,135.30 Vendor : V21099 - ELENA VOSHELL
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 H201201 NAMEPLATE-G.LOPEZ GL 1002100 510103 $21.30 07/03/2025 IH20193 NAME PLATE-S.LAWSON GL 1003200 510103 $33.84 US Total $55.14
V21099 - ELENA VOSHELL Total $55.14
Vendor : V21146 - CIVIC PLUS INC DBA ICON ENTERP
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 332544 RECREATION MANAGEMENT SOFTWARE GL 1002200 516101 $13,089.05 US Total $13,089.05
V21146 - CIVIC PLUS INC DBA ICON ENTERP Total $13,089.05 Vendor : V21169 - CHARTER COMMUNICATIONS HOLDING
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 94
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 680060438 CBF TV AD GL 1003603 516105 $1,364.04 07/03/2025 680060439 CBF TV AD GL 1003603 516105 $1,604.80 US Total $2,968.84
V21169 - CHARTER COMMUNICATIONS HOLDING Total $2,968.84 Vendor : V21251 - DSG INTERNATIONAL LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 9464-1 SAMMY CLARITA PLUSH GL 1008100 511101 $2,295.80 07/03/2025 9930-1 4TH OF JULY SANTA CLARITA PLSH GL 1001000 511101 $226.60 US Total $2,522.40
V21251 - DSG INTERNATIONAL LLC Total $2,522.40
Vendor : V21267 - LANAIR GROUP
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 78852 FORTIGATE-120G HARDWARE GL 7202203 520102 $10,315.11 US Total $10,315.11
V21267 - LANAIR GROUP Total $10,315.11
Vendor: V21335 - CREATIVE BUS SALES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 VA101003953-A BUS 397 GL 7003702 520103 $21,016.79 07/03/2025 VA101003954-A BUS 398 GL 7003702 520103 $21,016.79 US Total $42,033.58
V21335 - CREATIVE BUS SALES INC Total $42,033.58
Vendor : V21406 - SOUTHERN CALIF HOUSING RIGHTS
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 95
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 24-09 CASH REQUEST #10-05/25 GL 2033301 516101 $2,368.09 US Total $2,368.09
V21406 - SOUTHERN CALIF HOUSING RIGHTS Total $2,368.09
Vendor : V21450 - CONSOLIDATED ELECTRICAL DISTRI
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 8870-1033053 ELECTRICAL SUPPLIES GL 3677411 511105 $130.54 07/03/2025 8870-1033280 ELECTRICAL SUPPLIES GL 3572417 514101 $56.67 07/03/2025 8870-1033281 MAINTENANCE SUPPLIES GL 3572417 514101 $56.67 07/03/2025 8870-1033454 ELECTRICAL SUPPLIES GL 3677411 511105 $349.63 US Total $593.51
V21450 - CONSOLIDATED ELECTRICAL DISTRI Total $593.51
Vendor : V21463 - MOMAR INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 PSI604211 SUPERCO ECOSEAL-1 DZ GL 7007407 511105 $300.12 07/03/2025 PSI609305 SUPERCO GRAFF-X 1DZ GL 7007407 511105 $633.93 US Total $934.05
V21463 - MOMAR INC Total $934.05
Vendor: V21652 - RICHARDS, WATSON & GERSHON A P
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 253306 SERVICES P/E 04/30/25 GL 1003200 516101 $99.40 07/03/2025 253307 SERVICES P/E 04/30/25 GL 1003200 516101 $9,302.94 07/03/2025 253666 SERVICES P/E 03/31/25 GL 1003200 516101 $13,698.96 07/03/2025 253667 SERVICES P/E 03/31/25 GL 1003200 516101 $4,446.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 202!
Report Generated on Jul 1, 2025 10:24:57 AM Page 96
Check Date Invoice Description Ledger Key Object Amount US Total $27,547.30
V21652 - RICHARDS, WATSON & GERSHON A P Total $27,547.30 Vendor : V21760 - PACIFIC ADVANCED CIVIL ENGINEE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 10297 NP POOL PUMP RPL DESIGN GL P2021601 516101 $1,700.00 US Total $1,700.00
V21760 - PACIFIC ADVANCED CIVIL ENGINEE Total $1,700.00 Vendor : V21883 - FOSTERING YOUTH INDEPENDENCE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 ENT24-11 CASE MANAGEMENT-05/25 GL 2033311 516101 $2,012.44 07/03/2025 ENT24-12 CASE MANAGEMENT-06/25 GL 2033311 516101 $623.24 US Total $2,635.68
V21883 - FOSTERING YOUTH INDEPENDENCE Total $2,635.68
Vendor : V21911 - SCOTT FAZEKAS AND ASSOCIATES I
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 23220 PLAN CHECK SERVICES-04/25 GL 1003800 516101 $14,826.45 07/03/2025 23253 PLAN CHECK SERVICES-05/25 GL 1003800 516101 $13,182.10 US Total $28,008.55
V21911 - SCOTT FAZEKAS AND ASSOCIATES I Total $28,008.55 Vendor : V21918 - CHILDRENS PLUS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 257663 LIBRARY MATERIALS-06/25 GL 3098200 511120 $1,467.50 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 97
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 262151 LIBRARY MATERIALS-06/25 GL 3098200 511120 $999.94 07/03/2025 262153 LIBRARY MATERIALS-06/25 GL 3098200 511120 $1,171.04 US Total $3,638.48
V21918 - CHILDRENS PLUS INC Total $3,638.48
Vendor : V21922 - BRODART CO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 B6990418 LIBRARY MATERIALS-06/25 GL 3098200 511120 $3,290.27 07/03/2025 B6994797 LIBRARY MATERIALS-06/25 GL 3098200 511120 $2,043.74 07/03/2025 B6994838 LIBRARY MATERIALS-06/25 GL 3098200 511120 $55.18 07/03/2025 B6997775 LIBRARY MATERIALS-06/25 GL 3098200 511120 $1,113.96 07/03/2025 B6997777 LIBRARY MATERIALS-06/25 GL 3098200 511120 $403.35 07/03/2025 B7001967 LIBRARY MATERIALS-06/25 GL 3098200 511120 $1,111.31 US Total $8,017.81
V21922 - BRODART CO Total $8,017.81
Vendor : V21977 - JOHNSON CONTROLS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1-135345631762 MOTOR&PUMP REBUILT-OTNL 03/25 GL 3097412 516101 $19,748.70 07/03/2025 1-135376979368 REPLACE BLOWER-THE MAIN 03/25 GL 1003616 516101 $3,872.14 07/03/2025 1-135435694136A HVAC MAINT-CH 03/25 GL 1007404 516101 $2,947.18 07/03/2025 1-135435694136B HVAC MAINT-BUS INC 03/25 GL 1007415 516101 $642.53 07/03/2025 1-135435694136C HVAC MAINT-CY 03/25 GL 1007410 516101 $1,621.02 07/03/2025 1-135435694136D HVAC MAINT-TMF 03/25 GL 7003701 516101 $5,875.10 07/03/2025 1-135435694136E HVAC MAINT-LIBRARIES 03/25 GL 3097412 516101 $5,072.29 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 98
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1-135435694136F HVAC MAINT-METROS 03/25 GL 7007407 516101 $393.61 07/03/2025 1-135435694136G HVAC MAINT-SCVTV 03/25 GL 1001501 516101 $242.20 07/03/2025 1-135435694136H HVAC MAINT-OTNP 03/25 GL 1007405 516101 $390.19 07/03/2025 1-1354356941361 HVAC MAINT-CITRUS 03/25 GL 1307414 516101 $315.88 07/03/2025 1-135435707239A HVAC MAINT-CH 04/25 GL 1007404 516101 $2,947.18 07/03/2025 1-135435707239B HVAC MAINT-BUS INC 04/25 GL 1007415 516101 $642.53 07/03/2025 1-135435707239C HVAC MAINT-CY 04/25 GL 1007410 516101 $1,621.02 07/03/2025 1-135435707239D HVAC MAINT-TMF 04/25 GL 7003701 516101 $5,875.10 07/03/2025 1-135435707239E HVAC MAINT-LIBRARIES 04/25 GL 3097412 516101 $5,072.29 07/03/2025 1-135435707239F HVAC MAINT-METROS 04/25 GL 7007407 516101 $393.61 07/03/2025 1-135435707239G HVAC MAINT-SCVTV 04/25 GL 1001501 516101 $242.20 07/03/2025 1-135435707239H HVAC MAINT-OTNP 04/25 GL 1007405 516101 $390.19 07/03/2025 1-1354357072391 HVAC MAINT-CITRUS 04/25 GL 1307414 516101 $315.88 07/03/2025 1-135601534168A HVAC MAINT-CH 05/25 GL 1007404 516101 $2,947.18 07/03/2025 1-135601534168B HVAC MAINT-BUS INC 05/25 GL 1007415 516101 $642.53 07/03/2025 1-135601534168C HVAC MAINT-CY 05/25 GL 1007410 516101 $1,621.02 07/03/2025 1-135601534168D HVAC MAINT-TMF 05/25 GL 7003701 516101 $5,875.10 07/03/2025 1-135601534168E HVAC MAINT-LIBRARIES 05/25 GL 3097412 516101 $5,072.29 07/03/2025 1-135601534168F HVAC MAINT-METROS 05/25 GL 7007407 516101 $393.61 07/03/2025 1-135601534168G HVAC MAINT-SCVTV 05/25 GL 1001501 516101 $242.20 07/03/2025 1-135601534168H HVAC MAINT-OTN 05/25 GL 1007405 516101 $390.19 07/03/2025 1-1356015341681 HVAC MAINT-CITRUS 05/25 GL 1307414 516101 $315.88 07/03/2025 1-135630437635 CT-1 REPLACEMENT-TMF 04/25 GL 7003701 516101 $936.74 07/03/2025 1-135631325335 REPLACE FAN MOTORS-TMF 04/25 GL 7003701 516101 $4,939.93 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 99
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1-135767155850A HVAC MAINT-CH 06/25 GL 1007404 516101 $2,947.18 07/03/2025 1-135767155850B HVAC MAINT-BUS INC 06/25 GL 1007415 516101 $642.53 07/03/2025 1-135767155850C HVAC MAINT-CY 06/25 GL 1007410 516101 $1,621.02 07/03/2025 1-135767155850D HVAC MAINT-TMF 06/25 GL 7003701 516101 $5,875.10 07/03/2025 1-135767155850E HVAC MAINT-LIBRARIES 06/25 GL 3097412 516101 $5,072.29 07/03/2025 1-135767155850F HVAC MAINT-METROS 06/25 GL 7007407 516101 $393.61 07/03/2025 1-135767155850G HVAC MAINT-SCTV 06/25 GL 1001501 516101 $242.20 07/03/2025 1-135767155850H HVAC MAINT-ONTP 06/25 GL 1007405 516101 $390.19 07/03/2025 1-1357671558501 HVAC MAINT-CITRUS 06/25 GL 1307414 516101 $315.88 07/03/2025 1-135784309892 REPAIR AC UNIT-OTNL 05/25 GL 3097412 516101 $935.50 07/03/2025 1-135813013131 RPLACE COND DRAIN-SCSC 05/25 GL 3677406 516101 $2,754.23 07/03/2025 1-135815671296 RPL CONDENSER FAN-CCL 05/25 GL 3097412 516101 $1,448.77 07/03/2025 1-135849228383 MOTOR REPL-BUS INC 06/25 GL 1007415 516101 $2,385.00 07/03/2025 1-135875618610 MOTOR REPL-BUS INC 06/06/25 GL 1007415 516101 $4,600.00 07/03/2025 1-135902293686 REPL COOLING TOWERS-OTNL 06/25 GL 3097412 516101 $26,986.00 07/03/2025 1-135904286397 INSPECT & SRV DOWN AC UNITS-CY GL 1007410 516101 $943.60 07/03/2025 1-135911697700 REPLACE PULLEY-TMF 06/25 GL 7003701 516101 $402.05 07/03/2025 1-135938798913 INSPECT ACTUATOR-TMF 06/25 GL 7003701 516101 $1,341.40 US Total $141,294.06
V21977 - JOHNSON CONTROLS INC Total $141,294.06
Vendor : V22061 - SANTA CLARITA VALLEY WATER AGE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1000073000525 25048.5 VALENC 03/19-04/23 GL 3672400 513106 $106.69 07/03/2025 100007300425 25048.5 VALENC 02/12-03/19 GL 3672400 513106 $86.53 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 100
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 101193000525 25663 AVE STANF 04/02-05/07 GL 1007410 513106 $62.41 07/03/2025 102313010525 26147 MCBEAN PK 04/02-05/07 GL 3677403 513106 $23.52 07/03/2025 103053000425 23920 VALENCIA 03/05-04/02 GL 1007404 513106 $23.52 07/03/2025 103053000525 23920 VALENCIA 04/02-05/07 GL 1007404 513106 $23.52 07/03/2025 103063000425 23920 VALENCIA 03/05-04/02 GL 1007404 513106 $41.20 07/03/2025 103063000525 23920 VALENCIA 04/02-05/07 GL 1007404 513106 $41.20 07/03/2025 113633000425 25663 AVE STANF 02/12-03/19 GL 3572437 513106 $308.29 07/03/2025 113633000525 25663 AVE STANF 03/19-04/23 GL 3572437 513106 $489.73 07/03/2025 1364300052 25663 AVE STANF 03/19-04/23 GL 1007410 513106 $187.33 07/03/2025 150093000425 24801 VALENCIA 02/12-03/19 GL 3672400 513106 $207.02 07/03/2025 150093000525 24801 VALENCIA 03/19-04/23 GL 3672400 513106 $431.30 07/03/2025 150113020425 26415 MCBEAN PK 02/12-03/19 GL 3572439 513106 $259.94 07/03/2025 150113020525 26415 MCBEAN PK 03/19-04/23 GL 3572439 513106 $708.50 07/03/2025 150493000525 27310 MCBEAN PK 04/08-05/12 GL 3572425 513106 $902.54 07/03/2025 15049300425 27310 MCBEAN PK 03/10-04/08 GL 3572425 513106 $481.70 07/03/2025 150503000525 27304 MCBEAN PK 04/08-05/12 GL 3672400 513106 $186.86 07/03/2025 15050300425 27304 MCBEAN PK 03/10-04/08 GL 3672400 513106 $151.58 07/03/2025 150513000525 27302 MCBEAN PK 04/08-05/12 GL 3572425 513106 $428.78 07/03/2025 15051300425 27302 MCBEAN PK 03/12-04/08 GL 3572425 513106 $242.30 07/03/2025 150523000525 27300 MCBEAN PK 04/08-05/12 GL 3572425 513106 $1,414.10 07/03/2025 15052300425 27300 MCBEAN PK 03/10-04/08 GL 3572425 513106 $557.30 07/03/2025 150533000425 27508 GRANDVIEW 01/29-03/19 GL 3572425 513106 $194.42 07/03/2025 150533000525 27508 GRANDVIEW 03/19-04/23 GL 3572425 513106 $557.30 07/03/2025 150543000425 23909 FAIRVIEW 01/29-03/19 GL 3572425 513106 $214.58 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 101
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 150543000525 23909 FAIRVIEW 03/19-04/23 GL 3572425 513106 $617.78 07/03/2025 150553000425 23500 FAIRVIEW 01/29-03/19 GL 3572425 513106 $164.18 07/03/2025 150553000525 23500 FAIRVIEW 03/19-04/23 GL 3572425 513106 $443.90 07/03/2025 150563000425 27091 GRANDVIEW 01/28-03/19 GL 3572425 513106 $333.02 07/03/2025 150563000525 27091 GRANDVIEW 03/19-04/23 GL 3572425 513106 $935.30 07/03/2025 150573000425 27160 GRANDVIEW 01/29-03/19 GL 3572425 513106 $179.30 07/03/2025 150573000525 27160 GRANDVIEW 03/19-04/23 GL 3572425 513106 $327.98 07/03/2025 150593000425 27198 GRANDVIEW 01/28-03/19 GL 3572425 513106 $320.42 07/03/2025 150593000525 27198 GRANDVIEW 03/19-04/23 GL 3572425 513106 $978.14 07/03/2025 150603000425 27200 GRANDVIEW 01/29-03/19 GL 3572425 513106 $219.62 07/03/2025 150603000525 27200 GRANDVIEW 03/19-04/23 GL 3572425 513106 $554.78 07/03/2025 150613000425 27202 GRANDVIEW 01/27-03/17 GL 3572425 513106 $335.54 07/03/2025 150613000525 27202 GRANDVIEW 03/17-04/23 GL 3572425 513106 $1,058.78 07/03/2025 150623000425 27204 GRANDVIEW 01/29-03/19 GL 3572425 513106 $232.22 07/03/2025 150623000525 27204 GRANDVIEW 03/19-04/23 GL 3572425 513106 $718.58 07/03/2025 150643020425 27400 GRANDVIEW 01/29-03/19 GL 3677307 513106 $194.42 07/03/2025 150643020525 27400 GRANDVIEW 03/19-04/23 GL 3677307 513106 $1,073.90 07/03/2025 150653020425 27406 GRANDVIEW 01/29-03/19 GL 3677307 513106 $5,647.70 07/03/2025 150653020525 27406 GRANDVIEW 03/19-04/23 GL 3677307 513106 $131.42 07/03/2025 150663020425 27404 GRANDVIEW 01/29-03/19 GL 3677307 513106 $131.42 07/03/2025 150663020525 27404 GRANDVIEW 03/19-04/23 GL 3677307 513106 $131.42 07/03/2025 150673020425 27402 GRANDVIEW 01/29-03/19 GL 3677307 513106 $224.66 07/03/2025 150673020525 27402 GRANDVIEW 03/19-04/23 GL 3677307 513106 $844.58 07/03/2025 150683000425 27305 LINDEN LA 01/29-03/19 GL 3572425 513106 $317.90 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 102
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 150683000525 27305 LINDEN LA 03/19-04/23 GL 3572425 513106 $947.90 07/03/2025 150693000425 27303 LINDEN LN 01/28-03/19 GL 3572425 513106 $201.98 07/03/2025 150693000525 27303 LINDEN LN 03/19-04/23 GL 3572425 513106 $436.34 07/03/2025 150703000425 27301 LINDEN LN 01/29-03/19 GL 3572425 513106 $201.98 07/03/2025 150703000525 27301 LINDEN LN 03/19-04/23 GL 3572425 513106 $486.74 07/03/2025 150713000425 27229 GRANDVIEW 01/29-03/19 GL 3572425 513106 $259.94 07/03/2025 150713000525 27229 GRANDVIEW 03/19-04/23 GL 3572425 513106 $547.22 07/03/2025 150723000425 27225 GRANDVIEW 01/29-03/19/2 GL 3572425 513106 $222.14 07/03/2025 150723000525 27225 GRANDVIEW 03/19-04/23 GL 3572425 513106 $612.74 07/03/2025 150733000425 23655 FAIRVIEW 01/29-03/19 GL 3572425 513106 $345.62 07/03/2025 150733000525 23655 FAIRVIEW 03/19-04/23 GL 3572425 513106 $1,066.34 07/03/2025 150743000425 23645 FAIRVIEW 01/28-03/19 GL 3572425 513106 $506.90 07/03/2025 150743000525 23645 FAIRVIEW 03/19-04/23 GL 3572425 513106 $1,764.38 07/03/2025 150753000425 23550 FAIRVIEW 01/29-03/19 GL 3572425 513106 $242.30 07/03/2025 150753000525 23550 FAIRVIEW 03/19-04/23 GL 3572425 513106 $756.38 07/03/2025 150763000425 23540 FAIRVIEW 01/28-03/19 GL 3572425 513106 $262.46 07/03/2025 150763000525 23540 FAIRVIEW 03/19-04/23 GL 3572425 513106 $718.58 07/03/2025 150773000425 23530 FAIRVIEW 01/29-03/19 GL 3572425 513106 $398.54 07/03/2025 150773000525 23530 FAIRVIEW 03/19-04/23 GL 3572425 513106 $1,235.18 07/03/2025 150783000425 27138 REXFORD P 01/29-03/19 GL 3572425 513106 $242.30 07/03/2025 150783000525 27138 REXFORD P 03/19-04/23 GL 3572425 513106 $587.54 07/03/2025 150793000425 27152 HIGHLANDS 01/28-03/19 GL 3572425 513106 $239.78 07/03/2025 150793000525 27152 HIGHLANDS 03/19-04/23 GL 3572425 513106 $753.86 07/03/2025 150803000425 27206 HILLSBORO 01/29-03/19 GL 3572425 513106 $204.50 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 103
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 150803000525 27206 HILLSBORO 03/19-04/23 GL 3572425 513106 $640.46 07/03/2025 150813000425 27350 HILLSBORO 01/29-03/19 GL 3572425 513106 $275.06 07/03/2025 150813000525 27350 HILLSBORO 03/19-04/23 GL 3572425 513106 $635.42 07/03/2025 150823000525 23212 CUESTPORT 04/02-05/07 GL 3572425 513106 $355.70 07/03/2025 15082300425 23212 CUESTPORT 02/26-04/02 GL 3572425 513106 $312.86 07/03/2025 150833000525 23219 CUESTPORT 04/02-05/07 GL 3572425 513106 $516.98 07/03/2025 15083300425 23219 CUESTPORT 02/26-04/02 GL 3572425 513106 $242.30 07/03/2025 150863000525 27404 HILLSBORO 04/02-05/07 GL 3572425 513106 $774.02 07/03/2025 15086300425 27404 HILLSBORO 02/26-04/02 GL 3572425 513106 $348.14 07/03/2025 150873000525 27502 HILLSBORO 04/02-05/07 GL 3572425 513106 $1,658.54 07/03/2025 15087300425 27502 HILLSBORO 02/26-04/02 GL 3572425 513106 $605.18 07/03/2025 150883000525 27504 HILLSBORO 04/02-05/07 GL 3572425 513106 $264.98 07/03/2025 15088300425 27504 HILLSBORO 02/26-04/02 GL 3572425 513106 $184.34 07/03/2025 150893000425 27301 SHELBURNE 01/28-03/19 GL 3572425 513106 $232.22 07/03/2025 150893000525 27301 SHELBURNE 03/19-04/23 GL 3572425 513106 $569.90 07/03/2025 150903000425 27300 SHELBURNE 01/29-03/19 GL 3572425 513106 $277.58 07/03/2025 150903000525 27300 SHELBURNE 03/19-04/23 GL 3572425 513106 $615.26 07/03/2025 150913000425 27300 CHESTERFI 0/29-03/19 GL 3572425 513106 $254.90 07/03/2025 150913000525 27300 CHESTERFI 03/19-04/23 GL 3572425 513106 $683.30 07/03/2025 150923000425 27275 HILLSBORO 01/29-03/19 GL 3572425 513106 $191.90 07/03/2025 150923000525 27275 HILLSBORO 03/19-04/23 GL 3572425 513106 $353.18 07/03/2025 150933000425 27151 HILLSBORO 1/29-03/19 GL 3572425 513106 $244.82 07/03/2025 150933000525 27151 HILLSBORO 03/19-04/23 GL 3572425 513106 $557.30 07/03/2025 150943000425 27055 HILLSBORO 01/29-03/19 GL 3572425 513106 $262.46 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 104
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 150943000525 27055 HILLSBORO 03/19-04/23 GL 3572425 513106 $791.66 07/03/2025 150963000425 27056 HILLSBORO 01/29-03/19 GL 3572425 513106 $375.86 07/03/2025 150963000525 27056 HILLSBORO 03/19-04/23 GL 3572425 513106 $862.22 07/03/2025 150973000425 26970 HILLSBORO 01/28-03/19 GL 3572425 513106 $207.02 07/03/2025 150973000525 26970 HILLSBORO 03/19-04/23 GL 3572425 513106 $529.58 07/03/2025 150983000425 26980 HILLSBORO 01/28-03/19 GL 3572425 513106 $368.30 07/03/2025 150983000525 26980 HILLSBORO 03/19-04/23 GL 3572425 513106 $1,217.54 07/03/2025 150993000425 27053 HILLSBORO 01/29-03/19 GL 3572425 513106 $214.58 07/03/2025 150993000525 27053 HILLSBORO 03/19-04/23 GL 3572425 513106 $496.82 07/03/2025 151003020425 27011 HILLSBORO 01/28-03/19 GL 3572425 513106 $217.10 07/03/2025 151003020525 27011 HILLSBORO 03/19-04/23 GL 3572425 513106 $600.14 07/03/2025 151403010525 27000 TOURNEY R 03/24-05/13 GL 3572439 513106 $297.74 07/03/2025 15140301425 27000 TOURNEY R 02/19-03/24 GL 3572439 513106 $136.46 07/03/2025 151823000425 22605 COPPERHIL 02/05-03/19 GL 3572422 513106 $181.82 07/03/2025 151823000525 22605 COPPERHIL 03/19-04/23 GL 3572422 513106 $340.58 07/03/2025 151833000425 28122 SECO CANY 02/05-03/19 GL 3572422 513106 $209.54 07/03/2025 151833000525 28122 SECO CANY 03/19-04/23 GL 3572422 513106 $390.98 07/03/2025 151843000425 22701 COPPER HI 02/05-03/19 GL 3572422 513106 $242.30 07/03/2025 15184300525 22701 COPPER HI 03/19-04/23 GL 3572422 513106 $501.86 07/03/2025 151863000425 22591 PECAN PL 02/05-03/19 GL 3572420 513106 $179.30 07/03/2025 15186300525 22591 PECAN PL 03/19-04/23 GL 3572420 513106 $275.06 07/03/2025 151873000425 22550 PECAN PL 02/05-03/19 GL 3572420 513106 $237.26 07/03/2025 15187300525 22550 PECAN PL 03/19-04/23 GL 3572420 513106 $385.94 07/03/2025 151883000425 28131 TAMARACK 02/05-03/19 GL 3572420 513106 $443.90 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 105
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 15188300525 28131 TAMARACK 03/19-04/23 GL 3572420 513106 $1,076.42 07/03/2025 151893000425 22574 HICKORY P 02/05-03/19 GL 3572420 513106 $217.10 07/03/2025 15189300525 22574 HICKORY P 03/19-04/23 GL 3572420 513106 $496.82 07/03/2025 151903000425 28316 TAMARACK 02/04-03/19 GL 3572420 513106 $181.82 07/03/2025 15190300525 28316 TAMARACK 03/19-04/23 GL 3572420 513106 $282.62 07/03/2025 151913000425 28420 TAMARACK 02/05-03/19 GL 3572420 513106 $401.06 07/03/2025 15191300525 28420 TAMARACK 03/19-04/23 GL 3572420 513106 $925.22 07/03/2025 151923000425 28501 TAMARACK 02/05-03/19 GL 3572420 513106 $136.46 07/03/2025 15192300525 28501 TAMARACK 03/19-04/23 GL 3572420 513106 $741.26 07/03/2025 151933000425 22509 POPLAR ST 02/05-03/19 GL 3572420 513106 $186.86 07/03/2025 15193300525 22509 POPLAR ST 03/19-04/22 GL 3572420 513106 $322.94 07/03/2025 151943000425 28703 PERSIMMON 02/05-03/19 GL 3572420 513106 $280.10 07/03/2025 15194300525 28703 PERSIMMON 03/19-04/23 GL 3572420 513106 $642.98 07/03/2025 151953000425 22329 MANDARIN 02/05-03/19 GL 3572420 513106 $201.98 07/03/2025 15195300525 22329 MANDARIN 03/19-04/22 GL 3572420 513106 $385.94 07/03/2025 151963000425 22330 MANDARIN 02/05-03/19 GL 3572420 513106 $159.14 07/03/2025 15196300525 22330 MANDARIN 03/19-04/23 GL 3572420 513106 $252.38 07/03/2025 151973000425 28791 PERSIMMON 02/05-03/19 GL 3572420 513106 $104.17 07/03/2025 15197300525 28791 PERSIMMON 03/19-04/23 GL 3572420 513106 $242.77 07/03/2025 151983000425 22301 CYPRESS P 02/05-03/19 GL 3572420 513106 $209.54 07/03/2025 15198300525 22301 CYPRESS P 03/19-04/23 GL 3572420 513106 $348.14 07/03/2025 151993000425 28875 PEPPER PL 02/05-03/19 GL 3572420 513106 $131.42 07/03/2025 151993000525 28875 PEPPER PL 03/19-04/23 GL 3572420 513106 $131.42 07/03/2025 152003000425 22415 HOLLY CT 02/05-03/17 GL 3572420 513106 $350.66 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 106
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 15200300525 22415 HOLLY CT 03/17-04/22 GL 3572420 513106 $932.78 07/03/2025 152013000425 22495 LEMON ST 02/05-03/19 GL 3572420 513106 $232.22 07/03/2025 15201300525 22495 LEMON ST 03/19-04/23 GL 3572420 513106 $552.26 07/03/2025 152023000425 22650 HAZEL ST 02/05-03/19 GL 3572420 513106 $343.10 07/03/2025 15202300525 22650 HAZEL ST 03/19-04/23 GL 3572420 513106 $983.18 07/03/2025 152033000425 28573 SECO CANY 02/05-03/19 GL 3572420 513106 $501.86 07/03/2025 15203300525 28573 SECO CANY 03/19-4/23 GL 3572420 513106 $1,726.58 07/03/2025 152043000425 28575 SECO CANY 02/05-03/19 GL 3572420 513106 $504.38 07/03/2025 15204300525 28575 SECO CANY 03/19-04/23 GL 3572420 513106 $1,741.70 07/03/2025 152053000425 28600 SECO CANY 02/05-03/19 GL 3572420 513106 $272.54 07/03/2025 15205300525 28600 SECO CANY 03/19-04/23 GL 3572420 513106 $905.06 07/03/2025 152063000425 28600 APRICOT P 02/05-03/19 GL 3572420 513106 $159.14 07/03/2025 15206300525 28600 APRICOT P 03/19-04/23 GL 3572420 513106 $224.66 07/03/2025 152073000425 22724 TAMARACK 02/05-03/19 GL 3572420 513106 $191.90 07/03/2025 15207300525 22724 TAMARACK 03/19-04/23 GL 3572420 513106 $333.02 07/03/2025 152083000425 22736 TAMARACK 02/05-03/19 GL 3572420 513106 $199.46 07/03/2025 15208300525 22736 TAMARACK 03/19-04/23 GL 3572420 513106 $365.78 07/03/2025 152093000425 28502 AVOCADO P 02/05-03/19 GL 3572420 513106 $244.82 07/03/2025 15209300525 28502 AVOCADO P 03/19-04/22 GL 3572420 513106 $514.46 07/03/2025 152103000425 22923 WHITE PIN 02/05-03/19 GL 3572420 513106 $217.10 07/03/2025 15210300525 22923 WHITE PIN 03/19-04/23 GL 3572420 513106 $456.50 07/03/2025 152113000425 28519 SUGAR PIN 02/05-03/19 GL 3572420 513106 $171.74 07/03/2025 15211300525 28519 SUGAR PIN 03/19-04/23 GL 3572420 513106 $227.18 07/03/2025 152123000425 22870 TAMARACK 02/05-03/19 GL 3572420 513106 $181.82 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 107
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 15212300525 22870 TAMARACK 03/19-04/23 GL 3572420 513106 $295.22 07/03/2025 152133000425 22814 ASPEN CT 02/05-03/19 GL 3572420 513106 $262.46 07/03/2025 15213300525 22814 ASPEN CT 03/19-04/23 GL 3572420 513106 $653.06 07/03/2025 152143000425 28755 STARTREE 02/05-03/19 GL 3572420 513106 $209.54 07/03/2025 15214300525 28755 STARTREE 03/19-04/23 GL 3572420 513106 $406.10 07/03/2025 152153000425 22815 ACACIA CT 02/05-03/19 GL 3572420 513106 $146.54 07/03/2025 15215300525 22815 ACACIA CT 03/19-04/23 GL 3572420 513106 $252.38 07/03/2025 152163000425 22830 FIR CT 02/05-03/19 GL 3572420 513106 $199.46 07/03/2025 15216300525 22830 FIR CT 03/19-04/23 GL 3572420 513106 $358.22 07/03/2025 152183000425 28922 RAINTREE 02/05-03/19 GL 3572420 513106 $207.02 07/03/2025 15218300525 28922 RAINTREE 03/19-04/23 GL 3572420 513106 $428.78 07/03/2025 152193000425 22710 BOXWOOD L 02/05-03/19 GL 3572420 513106 $161.66 07/03/2025 15219300525 22710 BOXWOOD L 03/19-04/23 GL 3572420 513106 $287.66 07/03/2025 152203000425 22610 BOXWOOD L 02/05-03/19 GL 3572420 513106 $259.94 07/03/2025 15220300525 22610 BOXWOOD L 03/19-04/23 GL 3572420 513106 $511.94 07/03/2025 152213000425 28905 DEODAR PL 02/05-03/19 GL 3572420 513106 $207.02 07/03/2025 15221300525 28905 DEODAR PL 03/19-04/23 GL 3572420 513106 $385.94 07/03/2025 152223000425 28931 SECO CANY 02/05-03/19 GL 3572420 513106 $300.26 07/03/2025 15222300525 28931 SECO CANY 03/19-04/23 GL 3572420 513106 $844.58 07/03/2025 152233000425 29057 SECO CANY 02/05-03/19 GL 3572420 513106 $131.42 07/03/2025 15223300525 29057 SECO CANY 03/19-04/23 GL 3572420 513106 $131.42 07/03/2025 152243000425 28399 SECO CANY 02/05-03/19 GL 3572421 513106 $307.82 07/03/2025 15224300525 28399 SECO CANY 03/19-04/23 GL 3572421 513106 $839.54 07/03/2025 152263000425 28427 SECO CANY 02/05-03/19 GL 3572421 513106 $272.54 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 108
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 15226300525 28427 SECO CANY 03/19-04/23 GL 3572421 513106 $582.50 07/03/2025 152273000425 28344 SECO CANY 02/05-03/19 GL 3572420 513106 $431.30 07/03/2025 15227300525 28344 SECO CANY 03/19-04/21 GL 3572420 513106 $831.98 07/03/2025 152283000425 22809 BANYAN PL 02/05-03/19 GL 3572421 513106 $240.25 07/03/2025 15228300525 22809 BANYAN PL 03/19-04/23 GL 3572421 513106 $716.53 07/03/2025 152303000425 22927 BANYAN PL 02/05-03/19 GL 3572421 513106 $254.90 07/03/2025 15230300525 22927 BANYAN PL 03/19-04/23 GL 3572421 513106 $438.86 07/03/2025 152313000425 22919 BANYAN PL 02/05-03/19 GL 3572421 513106 $388.46 07/03/2025 15231300525 22919 BANYAN PL 03/19-04/23 GL 3572421 513106 $1,056.26 07/03/2025 152323000425 22913 BANYAN PL 02/05-03/19 GL 3572421 513106 $277.58 07/03/2025 15232300525 22913 BANYAN PL 03/19-04/23 GL 3572421 513106 $648.02 07/03/2025 152333000425 22949 BANYAN PL 02/05-03/19 GL 3572421 513106 $159.14 07/03/2025 15233300525 22949 BANYAN PL 03/19-04/23 GL 3572421 513106 $254.90 07/03/2025 152343000425 22951 BANYAN PL 02/05-03/19 GL 3572421 513106 $267.50 07/03/2025 15234300525 22951 BANYAN PL 03/19-04/23 GL 3572421 513106 $731.18 07/03/2025 152353000425 22902 BANYAN PL 02/05-03/19 GL 3572421 513106 $229.70 07/03/2025 15235300525 22902 BANYAN PL 03/19-04/23 GL 3572421 513106 $567.38 07/03/2025 152363000425 22910 BANYAN PL 02/05-03/19 GL 3572421 513106 $315.38 07/03/2025 15236300525 22910 BANYAN PL 03/19-04/23 GL 3572421 513106 $738.74 07/03/2025 152373000425 22918 BANYAN PL 02/05-03/19 GL 3572421 513106 $232.22 07/03/2025 15237300525 22918 BANYAN PL 03/19-04/22 GL 3572421 513106 $380.90 07/03/2025 152383000425 22936 BANYAN PL 02/05-03/19 GL 3572421 513106 $191.90 07/03/2025 15238300525 22936 BANYAN PL 03/19-04/23 GL 3572421 513106 $360.74 07/03/2025 152393000425 22828 BANYAN PL 02/05-03/19 GL 3572421 513106 $322.94 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 109
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 152393000525 22828 BANYAN PL 03/19-04/23 GL 3572421 513106 $819.38 07/03/2025 152413000425 28117 SECO CYN 02/05-03/19 GL 3572421 513106 $302.78 07/03/2025 152413000525 28117 SECO CYN 03/19-04/23 GL 3572421 513106 $736.22 07/03/2025 183483000425 26511 GOLDCREST 02/12-03/19 GL 3572418 513106 $748.82 07/03/2025 183483000525 26511 GOLDCREST 03/19-04/21 GL 3572418 513106 $1,381.34 07/03/2025 183493000425 26502 GOLDCREST 02/12-03/19 GL 3572418 513106 $247.34 07/03/2025 183493000525 26502 GOLDCREST 03/19-04/23 GL 3572418 513106 $1,106.66 07/03/2025 183653000425 26211 MCBEAN PK 02/12-03/19 GL 3572418 513106 $217.57 07/03/2025 183653000525 26211 MCBEAN PK 03/19-04/23 GL 3572418 513106 $431.77 07/03/2025 183663000425 26201 MCBEAN PK 02/12-03/19 GL 3572418 513106 $617.78 07/03/2025 183663000525 26201 MCBEAN PK 03/19-04/23 GL 3572418 513106 $2,023.94 07/03/2025 183933000425 26120 MCBEAN PK 02/12-03/19 GL 3572417 513106 $72.25 07/03/2025 183933000425 26120 MCBEAN PK 02/12-03/19 GL 3672400 513106 $72.24 07/03/2025 183933000525 26120 MCBEAN PK 03/19-04/23 GL 3572417 513106 $183.13 07/03/2025 183933000525 26120 MCBEAN PK 03/19-04/23 GL 3672400 513106 $183.12 07/03/2025 183953000425 26149 EL PASEO 02/12-03/19 GL 3572417 513106 $119.29 07/03/2025 183953000525 26149 EL PASEO 03/19-04/23 GL 3572417 513106 $204.97 07/03/2025 183973000425 23828 VIA TURIN 02/12-03/19 GL 3572417 513106 $262.93 07/03/2025 183973000525 23828 VIA TURIN 03/19-04/23 GL 3572417 513106 $562.81 07/03/2025 184153000425 26149 VIA RAZA 02/12-03/19 GL 3572417 513106 $249.86 07/03/2025 184153000525 26149 VIA RAZA 03/19-04/23 GL 3572417 513106 $562.34 07/03/2025 184273000425 25869 TURQUESA 02/12-03/19 GL 3572417 513106 $189.85 07/03/2025 184273000525 25869 TURQUESA 03/19-04/23 GL 3572417 513106 $424.21 07/03/2025 184283000425 25699 TURQUESA 02/12-03/19 GL 3572417 513106 $114.25 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 110
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 184283000525 25699 TURQUESA 03/19-04/23 GL 3572417 513106 $192.37 07/03/2025 184313000425 23645 CARRIZO D 02/05-03/19 GL 3572417 513106 $341.05 07/03/2025 184313000525 23645 CARRIZO D 03/19-04/23 GL 3572417 513106 $809.77 07/03/2025 184323000425 23647 CARRIZO D 02/05-03/19 GL 3572417 513106 $421.22 07/03/2025 184323000525 23647 CARRIZO D 03/19-04/23 GL 3572417 513106 $960.50 07/03/2025 184333000425 26069 LA PALMA 02/05-03/19 GL 3572417 513106 $99.13 07/03/2025 184333000525 26069 LA PALMA 03/19-04/23 GL 3572417 513106 $134.41 07/03/2025 184343000425 26001 LA PALMA 02/05-03/196 GL 3572417 513106 $106.69 07/03/2025 184343000525 26001 LA PALMA 03/19-04/23 GL 3572417 513106 $366.25 07/03/2025 184363000425 25801 MENDOZA D 02/05-03/19 GL 3572417 513106 $134.41 07/03/2025 184363000525 25801 MENDOZA D 03/19-04/23 GL 3572417 513106 $257.89 07/03/2025 184383000425 25700 MELISA CT 02/05-03/19 GL 3572417 513106 $320.89 07/03/2025 184383000525 25700 MELISA CT 03/19-04/23 GL 3572417 513106 $373.81 07/03/2025 184403000425 25660 LETICIA D 02/05-03/19 GL 3572417 513106 $106.69 07/03/2025 184403000525 25660 LETICIA D 03/19-04/23 GL 3572417 513106 $169.69 07/03/2025 184413000425 25660 ALICANTE 02/05-03/19 GL 3572417 513106 $33.75 07/03/2025 184413000525 25660 ALICANTE 03/19-04/23 GL 3572417 513106 $43.83 07/03/2025 184453000425 25580 ALMENDRA 02/05-03/19 GL 3677303 513106 $204.50 07/03/2025 184453000525 25580 ALMENDRA 03/19-04/23 GL 3677303 513106 $527.06 07/03/2025 184543000425 23600 LATANA CT 02/05-03/19 GL 3572417 513106 $159.61 07/03/2025 184543000525 23600 LATANA CT 03/19-04/23 GL 3572417 513106 $356.17 07/03/2025 184623000425 25800 MCBEAN PK 02/05-03/19 GL 3672400 513106 $116.77 07/03/2025 184623000525 25800 MCBEAN PK 03/19-04/23 GL 3672400 513106 $235.21 07/03/2025 184653000425 23920 VALENCIA 02/12-03/19 GL 1007404 513106 $300.26 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 111
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 184653000525 23920 VALENCIA 03/19-04/23 GL 1007404 513106 $305.30 07/03/2025 184663000425 23920 VALENCIA 02/12-03/19 GL 3572439 513106 $189.38 07/03/2025 184663000525 23920 VALENCIA 03/19-04/23 GL 3572439 513106 $302.78 07/03/2025 185083010525 26147 MCBEAN PK 03/19-04/21 GL 3677403 513106 $224.66 07/03/2025 18508301425 26147 MCBEAN PK 02/12-03/19 GL 3677403 513106 $149.06 07/03/2025 185123000425 23973 ARROYO PA 02/11-03/18 GL 3572418 513106 $84.01 07/03/2025 185123000525 23973 ARROYO PA 03/18-04/23 GL 3572418 513106 $336.01 07/03/2025 185143000425 24031 ARROYO PA 02/11-03/18 GL 3572418 513106 $131.42 07/03/2025 185143000525 24031 ARROYO PA 03/18-04/23 GL 3572418 513106 $779.06 07/03/2025 185153000425 24095 ARROYO PA 02/12-03/19 GL 3572418 513106 $496.82 07/03/2025 185153000525 24095 ARROYO PA 03/19-04/23 GL 3572418 513106 $1,003.34 07/03/2025 185163000425 24251 ARROYO PA 02/12-03/19 GL 3572418 513106 $443.90 07/03/2025 185163000525 24251 ARROYO PA 03/19-04/23 GL 3572418 513106 $1,381.34 07/03/2025 185183000425 24100 KIRSTENGE 02/12-03/19 GL 3572418 513106 $131.42 07/03/2025 185183000525 24100 KIRSTENGE 03/19-04/23 GL 3572418 513106 $640.46 07/03/2025 185193000425 25900 BELLIS DR 02/11-03/19 GL 3572418 513106 $559.82 07/03/2025 185193000525 25900 BELLIS DR 03/19-04/23 GL 3572418 513106 $1,177.22 07/03/2025 185203000425 25900 BELLIS DR 02/12-03/19 GL 3572418 513106 $144.49 07/03/2025 185203000525 25900 BELLIS DR 03/19-04/23 GL 3572418 513106 $192.37 07/03/2025 185213000425 24102 ARROYO PA 02/12-03/19 GL 3572418 513106 $396.02 07/03/2025 185213000525 24102 ARROYO PA 03/19-04/23 GL 3572418 513106 $1,116.74 07/03/2025 185223000425 24100 ARROYO PA 02/12-03/15 GL 3572418 513106 $607.70 07/03/2025 185223000525 24100 ARROYO PA 03/19-04/23 GL 3572418 513106 $1,330.94 07/03/2025 185233000425 25883 MCBEAN PK 02/12-03/19 GL 3572418 513106 $295.22 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 112
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 185233000525 25883 MCBEAN PK 03/19-04/23 GL 3572418 513106 $466.58 07/03/2025 185373000425 25920 VERSAILLE 02/12-03/19 GL 3572418 513106 $69.71 07/03/2025 185373000525 25920 VERSAILLE 03/19-04/23 GL 3572418 513106 $142.79 07/03/2025 185383000425 24402 ARROYO PA 02/12-03/19 GL 3572418 513106 $267.97 07/03/2025 185383000525 24402 ARROYO PA 03/19-04/23 GL 3572418 513106 $850.09 07/03/2025 185393000425 24421 ARROYO PA 02/12-03/19 GL 3572418 513106 $182.29 07/03/2025 185393000525 24421 ARROYO PA 03/19-04/23 GL 3572418 513106 $424.21 07/03/2025 185403000525 24443 ARROYO PA 03/19-04/23 GL 3572418 513106 $381.37 07/03/2025 185413000425 24600 DEL MONTE 02/12-03/19 GL 3572418 513106 $237.26 07/03/2025 185413000525 24600 DEL MONTE 03/19-04/23 GL 3572418 513106 $446.42 07/03/2025 185473000425 24500 DEL MONTE 02/11-03/18 GL 3572418 513106 $67.19 07/03/2025 185473000525 24500 DEL MONTE 03/18-04/23 GL 3572418 513106 $142.79 07/03/2025 185493000425 24625 DEL MONTE 02/12-03/19 GL 3572418 513106 $418.70 07/03/2025 185493000525 24625 DEL MONTE 03/19-04/23 GL 3572418 513106 $867.26 07/03/2025 185533000425 26425 WOODLARK 02/12-03/19 GL 3572418 513106 $196.94 07/03/2025 185533000525 26425 WOODLARK 03/19-04/23 GL 3572418 513106 $532.10 07/03/2025 185563000425 26301 GOLDCREST 02/12-03/19 GL 3572418 513106 $295.22 07/03/2025 185563000525 26301 GOLDCREST 03/19-04/23 GL 3572418 513106 $411.14 07/03/2025 185573010425 24430 DEL MONTE 02/12-03/19 GL 3572418 513106 $44.51 07/03/2025 185573010525 24430 DEL MONTE 03/19-04/23 GL 3572418 513106 $47.03 07/03/2025 185583000425 24430 DEL MONTE 02/12-03/19 GL 3572418 513106 $713.54 07/03/2025 185583000525 24430 DEL MONTE 03/19-04/23 GL 3572418 513106 $549.74 07/03/2025 185593000425 24355 DEL MONTE 02/12-03/19 GL 3572418 513106 $441.38 07/03/2025 185593000525 24355 DEL MONTE 03/19-04/23 GL 3572418 513106 $1,162.10 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 113
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 185603000425 24250 DEL MONTE 02/12-03/19 GL 3572418 513106 $136.46 07/03/2025 185603000525 24250 DEL MONTE GL 3572418 513106 $176.78 07/03/2025 185613000425 24215 DEL MONTE 02/12-03/19 GL 3572418 513106 $227.18 07/03/2025 185613000525 24215 DEL MONTE 03/19-04/23 GL 3572418 513106 $534.62 07/03/2025 185623000425 24180 DEL MONTE 02/12-03/19 GL 3572418 513106 $474.14 07/03/2025 185623000525 24180 DEL MONTE 03/19-04/23 GL 3572418 513106 $1,056.26 07/03/2025 185633000425 24003 DEL MONTE 02/12-03/19 GL 3572418 513106 $119.29 07/03/2025 185633000525 24003 DEL MONTE 03/19-04/23 GL 3572418 513106 $245.29 07/03/2025 185643000425 24001 DEL MONTE 02/12-03/19 GL 3572418 513106 $54.61 07/03/2025 185643000425 24001 DEL MONTE 02/12-03/19 GL 3672400 513106 $54.60 07/03/2025 185643000525 24001 DEL MONTE 03/19-04/23 GL 3572418 513106 $96.19 07/03/2025 185643000525 24001 DEL MONTE 03/19-04/23 GL 3672400 513106 $96.18 07/03/2025 186013000425 25998 ROCKWELL 02/12-03/19 GL 3572418 513106 $398.54 07/03/2025 186013000525 25998 ROCKWELL 03/19-04/21 GL 3572418 513106 $1,096.58 07/03/2025 186023000425 26002 ROCKWELL 02/12-03/19 GL 3572418 513106 $527.06 07/03/2025 186023000525 26002 ROCKWELL 03/19-04/23 GL 3572418 513106 $1,298.18 07/03/2025 186033000425 26100 ROCKWELL 02/12-03/19 GL 3572418 513106 $44.51 07/03/2025 186033000525 26100 ROCKWELL 03/19-04/21 GL 3572418 513106 $44.51 07/03/2025 186043000425 26102 ROCKWELL 02/12-03/19 GL 3572418 513106 $167.99 07/03/2025 186043000525 26102 ROCKWELL 03/19-04/23 GL 3572418 513106 $314.15 07/03/2025 186053000425 26104 ROCKWELL 02/12-03/19 GL 3572418 513106 $44.51 07/03/2025 186053000525 26104 ROCKWELL 03/19-04/23 GL 3572418 513106 $44.51 07/03/2025 217623000425 24710 MCBEAN PK 02/12-03/19 GL 3672400 513106 $630.38 07/03/2025 217623000525 24710 MCBEAN PK 03/19-04/23 GL 3672400 513106 $2,253.26 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 114
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 217923000525 24203 OAK VALE 03/31-05/07 GL 3572413 513106 $160.43 07/03/2025 21792300425 24203 OAK VALE 02/24-03/31 GL 3572413 513106 $102.47 07/03/2025 21794300425 25479 VIA NOVIA 02/24-03/31 GL 3572413 513106 $84.01 07/03/2025 217953000525 25499 VIA JUANA 03/31-05/05 GL 3572413 513106 $275.53 07/03/2025 21795300425 25499 VIA JUANA 02/24-03/31 GL 3572413 513106 $167.17 07/03/2025 217963000525 25431 VIA ADORN 03/31-05/07 GL 3572413 513106 $262.93 07/03/2025 21796300425 25431 VIA ADORN 02/24-03/31 GL 3572413 513106 $164.65 07/03/2025 218113000525 25555 TOURNAMEN 03/31-05/07 GL 3572413 513106 $52.07 07/03/2025 21811300425 25555 TOURNAMEN 02/24-03/31 GL 3572413 513106 $59.63 07/03/2025 218123000525 24029 VIA CANDE 03/31-05/07 GL 3572413 513106 $925.22 07/03/2025 21812300425 24029 VIA CANDE 02/24-03/31 GL 3572413 513106 $401.06 07/03/2025 218143000525 24112 OAK VALE 03/31-05/07 GL 3572413 513106 $404.05 07/03/2025 21814300425 24112 OAK VALE 02/24-03/31 GL 3572413 513106 $207.49 07/03/2025 218153000525 25650 TOURNAMEN 03/31-04/16 GL 3572414 513106 $184.81 07/03/2025 21815300425 25650 TOURNAMEN 02/24-03/31 GL 3572414 513106 $167.17 07/03/2025 218633000525 25751 NASHUA WY 03/31-05/07 GL 3572414 513106 $189.85 07/03/2025 21863300425 25751 NASHUA WY 02/24-03/31 GL 3572414 513106 $129.37 07/03/2025 218643000525 25800 LOCHMOOR 03/31-05/07 GL 3677303 513106 $1,542.62 07/03/2025 21864300425 25800 LOCHMOOR 02/24-03/31 GL 3677303 513106 $572.42 07/03/2025 218653000525 25850 NASHUA WY 03/31-05/07 GL 3572414 513106 $187.33 07/03/2025 21865300425 25850 NASHUA WY 02/24-03/31 GL 3572414 513106 $131.89 07/03/2025 218663000525 25659 ORCHARD V 03/31-05/07 GL 3572414 513106 $278.89 07/03/2025 218663000525 25659 ORCHARD V 03/31-05/07 GL 3672400 513106 $278.88 07/03/2025 21866300425 25659 ORCHARD V 02/24-03/31 GL 3572414 513106 $140.28 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 115
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 21866300425 25659 ORCHARD V 02/24-03/31 GL 3672400 513106 $140.29 07/03/2025 218673000525 25605 ESTORIL S 03/31-05/07 GL 3572414 513106 $320.89 07/03/2025 21867300425 25605 ESTORIL S 02/24-03/31 GL 3572414 513106 $204.97 07/03/2025 218683000525 25671 FEDALA/ME 03/31-05/06 GL 3677303 513106 $260.41 07/03/2025 21868300425 25671 FEDALA/ME 02/24-03/31 GL 3677303 513106 $245.29 07/03/2025 218693000525 25671 FEDALA/ME 03/31-05/07 GL 3572414 513106 $227.65 07/03/2025 21869300425 25671 FEDALA/ME 02/24-03/31 GL 3572414 513106 $141.97 07/03/2025 218713000525 25504 OLD COURS 03/31-04/24 GL 3572414 513106 $147.01 07/03/2025 21871300425 25504 OLD COURS 02/24-03/31 GL 3572414 513106 $111.73 07/03/2025 218723000525 25526 LANGSTON 03/31-04/24 GL 3572414 513106 $77.27 07/03/2025 21872300425 25526 LANGSTON 02/24-03/31 GL 3572414 513106 $59.63 07/03/2025 218733000525 25461 LANGSTON 03/31-05/05 GL 3572414 513106 $54.59 07/03/2025 21873300425 25461 LANGSTON 02/24-03/31 GL 3572414 513106 $47.03 07/03/2025 218763000425 23674 WILEY CAN 02/12-03/19 GL 3572413 513106 $68.23 07/03/2025 218763000425 23674 WILEY CAN 02/12-03/19 GL 3672400 513106 $68.23 07/03/2025 218763000525 23674 WILEY CAN 03/19-04/23 GL 3572413 513106 $74.53 07/03/2025 218763000525 23674 WILEY CAN 03/19-04/23 GL 3672400 513106 $74.53 07/03/2025 218883000425 23510 WILEY CAN 02/12-03/19 GL 3672400 513106 $99.13 07/03/2025 218883000525 23510 WILEY CAN 03/19-04/23 GL 3672400 513106 $147.01 07/03/2025 218893000425 25361 VIA TELIN 02/12-03/19 GL 3572415 513106 $99.95 07/03/2025 218893000525 25361 VIA TELIN 03/19-04/23 GL 3572415 513106 $261.23 07/03/2025 218903000425 25360 VIA RAMON 02/12-03/19 GL 3572415 513106 $64.67 07/03/2025 218903000525 25360 VIA RAMON 03/19-04/23 GL 3572415 513106 $107.51 07/03/2025 218913000425 25363 VIA PACIF 02/12-03/19 GL 3572415 513106 $104.17 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 116
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 218913000525 25363 VIA PACIF 03/19-04/23 GL 3572415 513106 $164.65 07/03/2025 218923000425 23328 VIA BARRA 02/12-03/19 GL 3572415 513106 $28.71 07/03/2025 218923000525 23328 VIA BARRA 03/19-04/23 GL 3572415 513106 $28.71 07/03/2025 218933000425 25371 VIA ORIOL 02/12-03/19 GL 3572415 513106 $111.73 07/03/2025 218933000525 25371 VIA ORIOL 03/19-04/23 GL 3572415 513106 $172.21 07/03/2025 218943000425 23578 VIA BARRA 02/12-03/19 GL 3572415 513106 $73.50 07/03/2025 218943000425 23578 VIA BARRA 02/12-03/19 GL 3672400 513106 $73.51 07/03/2025 218943000525 23578 VIA BARRA 03/19-04/23 GL 3572415 513106 $174.31 07/03/2025 218943000525 23578 VIA BARRA 03/19-04/23 GL 3672400 513106 $174.30 07/03/2025 218953000425 23604 VIA DELFI 02/12-03/19 GL 3572415 513106 $174.73 07/03/2025 218953000525 23604 VIA DELFI 03/19-04/23 GL 3572415 513106 $456.97 07/03/2025 218963000425 23650 VIA AVANT 02/12-03/19 GL 3677303 513106 $28.71 07/03/2025 218963000525 23650 VIA AVANT 03/19-04/23 GL 3677303 513106 $28.71 07/03/2025 218973000425 23723 MILL VALL 02/12-03/19 GL 3572415 513106 $49.55 07/03/2025 218973000525 23723 MILL VALL 03/19-04/23 GL 3572415 513106 $67.19 07/03/2025 218983000425 25601 AVE JOLIT 02/10-03/17 GL 3572415 513106 $59.63 07/03/2025 218983000525 25601 AVE JOLIT 03/17-04/21 GL 3572415 513106 $94.91 07/03/2025 218993000425 23750 VIA GAVOL 02/12-03/19 GL 3677303 513106 $373.81 07/03/2025 218993000525 23750 VIA GAVOL 03/19-04/23 GL 3677303 513106 $366.25 07/03/2025 219003000425 23752 VIA GAVOL 02/10-03/17 GL 3677303 513106 $242.04 07/03/2025 219003000525 23752 VIA GAVOL 03/17-04/21 GL 3677303 513106 $242.04 07/03/2025 219013000425 23773 VIA GAVOL 02/12-03/19 GL 3572415 513106 $33.75 07/03/2025 219013000525 23773 VIA GAVOL 03/19-04/23 GL 3572415 513106 $51.39 07/03/2025 219023000425 23740 VIA HELIN 02/12-03/19 GL 3572415 513106 $187.33 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 117
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 219023000525 23740 VIA HELIN 03/19-04/23 GL 3572415 513106 $399.01 07/03/2025 219033000425 23875 VIA JACAR 02/12-03/19 GL 3572415 513106 $44.51 07/03/2025 219033000525 23875 VIA JACAR 03/19-04/23 GL 3572415 513106 $57.11 07/03/2025 219043000425 23831 VIA JACAR 02/12-03/19 GL 3572415 513106 $62.15 07/03/2025 21904300525 23831 VIA JACAR 03/19-04/23 GL 3572415 513106 $99.95 07/03/2025 219053000425 25525 AVE NAVAR 02/12-03/19 GL 3572415 513106 $119.29 07/03/2025 21905300525 25525 AVE NAVAR 03/19-04/23 GL 3572415 513106 $204.97 07/03/2025 219063000425 25398 VIA HERAL 02/12-03/19 GL 3572415 513106 $116.77 07/03/2025 21906300525 25398 VIA HERAL 03/19-04/23 GL 3572415 513106 $154.57 07/03/2025 219073000425 25415 VIA DONA 02/12-03/19 GL 3572415 513106 $36.27 07/03/2025 21907300525 25415 VIA DONA 03/19-04/23 GL 3572415 513106 $56.43 07/03/2025 219083000425 23200 VIA FLORE 02/12-03/19 GL 3572415 513106 $31.23 07/03/2025 21908300525 23200 VIA FLORE 03/19-04/23 GL 3572415 513106 $36.27 07/03/2025 219093000425 25500 TOURNAMEN 02/12-03/19 GL 3572412 513106 $31.23 07/03/2025 21909300525 25500 TOURNAMEN 03/19-04/23 GL 3572412 513106 $36.27 07/03/2025 219103000425 24057 AVE CRESC 02/12-03/19 GL 3572412 513106 $162.13 07/03/2025 21910300525 24057 AVE CRESC 03/19-04/23 GL 3572412 513106 $240.25 07/03/2025 219113000425 25314 VIA DIA P 02/12-03/19 GL 3572412 513106 $169.69 07/03/2025 21911300525 25314 VIA DIA P 03/19-04/23 GL 3572412 513106 $154.57 07/03/2025 219133000425 25375 AVE RONAD 02/10-03/19 GL 3572412 513106 $89.87 07/03/2025 21913300525 25375 AVE RONAD 03/19-04/23 GL 3572412 513106 $178.07 07/03/2025 219143000425 25372 AVE RONAD 02/12-03/19 GL 3572412 513106 $31.23 07/03/2025 21914300525 25372 AVE RONAD 03/19-04/23 GL 3572412 513106 $38.79 07/03/2025 219153000425 25200 VIA TANAR 02/12-03/19 GL 3572412 513106 $298.21 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 202!
Report Generated on Jul 1, 2025 10:24:57 AM Page 118
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 21915300525 25200 VIA TANAR 03/19-04/23 GL 3572412 513106 $572.89 07/03/2025 219173000425 23540 VIA FAROL 02/12-03/19 GL 3572412 513106 $111.73 07/03/2025 21917300525 23540 VIA FAROL 03/19-04/23 GL 3572412 513106 $182.29 07/03/2025 219183000425 25170 AVE ROTEL 02/12-03/19 GL 3572412 513106 $31.23 07/03/2025 21918300525 25170 AVE ROTEL 03/19-04/23 GL 3572412 513106 $36.27 07/03/2025 219203000425 23548 VIA BOSCA 02/12-03/19 GL 3572412 513106 $177.25 07/03/2025 21920300525 23548 VIA BOSCA 03/19-04/23 GL 3572412 513106 $320.89 07/03/2025 219213000425 23556 VIA AMADO 02/12-03/19 GL 3572412 513106 $136.93 07/03/2025 21921300525 23556 VIA AMADO 03/19-04/23 GL 3572412 513106 $257.89 07/03/2025 219433000425 24811 ORCHARD V 02/12-03/19 GL 3672400 513106 $290.18 07/03/2025 21943300525 24811 ORCHARD V 03/19-04/23 GL 3672400 513106 $1,078.94 07/03/2025 219453000425 25021 AVE ROTEL 02/12-03/19 GL 3677303 513106 $242.04 07/03/2025 219453000525 25021 AVE ROTEL 03/19-04/23 GL 3677303 513106 $242.04 07/03/2025 219463000425 25023 AVE ROTEL 02/12-03/19 GL 3572412 513106 $44.51 07/03/2025 21946300525 25023 AVE ROTEL 03/19-04/30 GL 3572412 513106 $99.95 07/03/2025 219473000425 25045 AVE ROTEL 02/11-03/17 GL 3572412 513106 $177.25 07/03/2025 21947300525 25045 AVE ROTEL 03/17-04/21 GL 3572412 513106 $164.65 07/03/2025 219563000425 25300 WILEY CAN 02/12-03/19 GL 3572412 513106 $351.73 07/03/2025 219563000425 25300 WILEY CAN 02/12-03/19 GL 3672400 513106 $351.73 07/03/2025 21956300525 25300 WILEY CAN 03/19-04/23 GL 3572412 513106 $815.41 07/03/2025 21956300525 25300 WILEY CAN 03/19-04/23 GL 3672400 513106 $815.41 07/03/2025 243033000425 25374 AVE RONAD 02/12-03/19 GL 3572412 513106 $44.51 07/03/2025 24303300525 25374 AVE RONAD 03/19-04/23 GL 3572412 513106 $47.03 07/03/2025 243123000425 27015 RIVERSBRI 01/29-03/19 GL 3572425 513106 $237.26 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 119
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 24312300525 27015 RIVERSBRI 03/19-04/23 GL 3572425 513106 $567.38 07/03/2025 244093000425 27199 STATEN PL 01/29-03/19 GL 3572425 513106 $252.38 07/03/2025 24409300525 27199 STATEN PL 03/19-04/23 GL 3572425 513106 $630.38 07/03/2025 244103000425 27200 STATEN PL 01/29-03/19 GL 3572425 513106 $207.02 07/03/2025 24410300525 27200 STATEN PL 03/19-04/23 GL 3572425 513106 $481.70 07/03/2025 244113000425 23213 PELHAM PL 01/29-03/19 GL 3572425 513106 $214.58 07/03/2025 24411300525 23213 PELHAM PL 03/19-04/23 GL 3572425 513106 $385.94 07/03/2025 244123000425 27224 WATERFORD 01/28-03/19 GL 3572425 513106 $51.39 07/03/2025 24412300525 27224 WATERFORD 03/19-04/23 GL 3572425 513106 $56.43 07/03/2025 244133020425 26810 MCBEAN PK 02/12-03/19 GL 3572439 513106 $138.98 07/03/2025 24413302525 26810 MCBEAN PK 03/19-04/23 GL 3572439 513106 $156.62 07/03/2025 244163000425 27260 HILLSBORO 01/29-03/19 GL 3572425 513106 $194.42 07/03/2025 24416300525 27260 HILLSBORO 03/19-04/23 GL 3572425 513106 $393.50 07/03/2025 244883000425 24053 VALENCIA 02/12-03/19 GL 3672400 513106 $166.70 07/03/2025 24488300525 24053 VALENCIA 03/19-04/23 GL 3672400 513106 $239.78 07/03/2025 244893000425 27310 LINDEN LA 01/29-03/19 GL 3572425 513106 $305.30 07/03/2025 24489300525 27310 LINDEN LA 03/19-04/23 GL 3572425 513106 $884.90 07/03/2025 245563000525 27244 BLUERIDGE 04/02-05/07 GL 3572425 513106 $829.46 07/03/2025 24556300425 27244 BLUERIDGE 02/26-04/02 GL 3572425 513106 $385.94 07/03/2025 245573000525 27205 BLUERIDGE 04/02-05/07 GL 3572425 513106 $716.06 07/03/2025 24557300425 27205 BLUERIDGE 02/26-04/02 GL 3572425 513106 $506.90 07/03/2025 245583000525 27216 BLUERIDGE 04/02-05/07 GL 3572425 513106 $1,575.38 07/03/2025 24558300425 27216 BLUERIDGE 02/26-04/02 GL 3572425 513106 $637.94 07/03/2025 246493000425 26410 MCBEAN PK 02/12-03/19 GL 3672400 513106 $149.06 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 120
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 24649300525 26410 MCBEAN PK 03/19-04/23 GL 3672400 513106 $191.90 07/03/2025 246503000425 26412 MCBEAN PK 02/12-03/19 GL 3572439 513106 $249.86 07/03/2025 24650300525 26412 MCBEAN PK 03/19-04/23 GL 3572439 513106 $862.22 07/03/2025 246533000425 24152 MAGIC MOU 02/12-03/19 GL 3672400 513106 $214.58 07/03/2025 24653300525 24152 MAGIC MOU 03/19-04/23 GL 3672400 513106 $630.38 07/03/2025 246543000425 24150 MAGIC MOU 02/12-03/19 GL 3572439 513106 $222.14 07/03/2025 24654300525 24150 MAGIC MOU 03/19-04/23 GL 3572439 513106 $670.70 07/03/2025 246553000425 24151 MAGIC MOU 02/12-03/19 GL 3572439 513106 $146.54 07/03/2025 24655300525 24151 MAGIC MOU 03/19-04/23 GL 3572439 513106 $418.70 07/03/2025 247103000425 22637 COPPERHIL 02/05-03/19 GL 3572422 513106 $214.58 07/03/2025 24710300525 22637 COPPERHIL 03/19-04/23 GL 3572422 513106 $549.74 07/03/2025 247443010425 23200 AVENIDA V 02/05-03/19 GL 3677303 513106 $84.01 07/03/2025 247443010525 23200 AVENIDA V 03/19-04/23 GL 3677303 513106 $84.01 07/03/2025 247863000525 27400 BARFIELD 04/02-05/07 GL 3572425 513106 $708.50 07/03/2025 24786300425 27400 BARFIELD 02/26-04/02 GL 3572425 513106 $335.54 07/03/2025 248003000425 27599 GRANDVIEW 01/29-03/19 GL 3572425 513106 $252.38 07/03/2025 24800300525 27599 GRANDVIEW 03/19-04/23 GL 3572425 513106 $726.14 07/03/2025 248013000525 23501 WHEATON C 04/02-05/07 GL 3572425 513106 $758.90 07/03/2025 24801300425 23501 WHEATON C 02/26-04/02 GL 3572425 513106 $375.86 07/03/2025 248023000525 23500 WHEATON C 04/02-05/07 GL 3572425 513106 $683.30 07/03/2025 24802300425 23500 WHEATON C 02/26-04/02 GL 3572425 513106 $322.94 07/03/2025 248033000425 23700 DECORO DR 01/29-03/19 GL 3572425 513106 $262.46 07/03/2025 24803300525 23700 DECORO DR 03/19-04/23 GL 3572425 513106 $731.18 07/03/2025 248553000425 23100 DECORO DR 01/29-03/18 GL 3572425 513106 $229.70 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 121
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 24855300525 23100 DECORO DR 03/18-04/23 GL 3572425 513106 $600.14 07/03/2025 248563000425 23102 DECORO DR 01/26-03/19 GL 3572425 513106 $257.42 07/03/2025 24856300525 23102 DECORO DR 03/19-04/23 GL 3572425 513106 $708.50 07/03/2025 248843000425 27370 SHELBURNE 01/29-03/19 GL 3572425 513106 $217.10 07/03/2025 24884300525 27370 SHELBURNE 03/19-04/23 GL 3572425 513106 $504.38 07/03/2025 249053000425 27459 GRANDVIEW 01/28-03/19 GL 3572425 513106 $242.30 07/03/2025 249053000525 27459 GRANDVIEW 03/19-04/23 GL 3572425 513106 $670.70 07/03/2025 249063000425 27587 BERKSHIRE 01/28-03/17 GL 3572425 513106 $217.10 07/03/2025 249063000525 27587 BERKSHIRE 03/17-04/22 GL 3572425 513106 $494.30 07/03/2025 249073000525 27587 BERKSHIRE 03/19-04/23 GL 3572425 513106 $466.58 07/03/2025 24907300425 27587 BERKSHIRE 01/29-03/19 GL 3572425 513106 $219.62 07/03/2025 249503000425 27421 WAYNESBOR 01/29-03/19 GL 3572425 513106 $131.42 07/03/2025 249503000525 27421 WAYNESBOR 03/19-04/23 GL 3572425 513106 $179.30 07/03/2025 249513000525 27600 DANTON CT 03/19-04/23 GL 3572425 513106 $509.42 07/03/2025 24951300425 27600 DANTON CT 01/28-03/19 GL 3572425 513106 $212.06 07/03/2025 250623000525 27571 COURTVIEW 04/02-05/07 GL 3572425 513106 $602.66 07/03/2025 25062300425 27571 COURTVIEW 02/26-04/02 GL 3572425 513106 $297.74 07/03/2025 251283000525 27397 MCBEAN PK 04/08-05/12 GL 3572425 513106 $1,338.50 07/03/2025 25128300425 27397 MCBEAN PK 03/10-04/08 GL 3572425 513106 $690.86 07/03/2025 251293000525 27399 MCBEAN PK 04/08-05/12 GL 3572425 513106 $1,232.66 07/03/2025 25129300425 27399 MCBEAN PK 03/12-04/08 GL 3572425 513106 $532.10 07/03/2025 251943000525 27599 WELLSLEY 04/02-05/07 GL 3572425 513106 $365.78 07/03/2025 25194300425 27599 WELLSLEY 02/26-04/02 GL 3572425 513106 $219.62 07/03/2025 254053000525 27745 MCBEAN PK 04/08-05/12 GL 3572426 513106 $181.82 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 122
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 25405300425 27745 MCBEAN PK 03/12-04/08 GL 3572426 513106 $149.06 07/03/2025 254063010525 27795 MCBEAN PK 03/19-04/23 GL 3572426 513106 $1,116.74 07/03/2025 25406301425 27795 MCBEAN PK 02/05-03/19 GL 3572426 513106 $272.54 07/03/2025 254403010525 27855 MCBEAN PK 04/08-05/12 GL 3572426 513106 $1,041.14 07/03/2025 25440301425 27855 MCBEAN PK 03/10-04/08 GL 3572426 513106 $592.58 07/03/2025 254413000525 27857 MCBEAN PK 04/08-05/12 GL 3672400 513106 $242.30 07/03/2025 25441300425 27857 MCBEAN PK 03/12-04/08 GL 3672400 513106 $171.74 07/03/2025 254633010525 27995 MCBEAN PK 04/08-05/12 GL 3572426 513106 $635.42 07/03/2025 25463301425 27995 MCBEAN PK 03/12-04/08 GL 3572426 513106 $431.30 07/03/2025 254643010525 27915 MCBEAN PK 04/08-05/12 GL 3572426 513106 $572.42 07/03/2025 25464301425 27915 MCBEAN PK 03/12-04/08 GL 3572426 513106 $368.30 07/03/2025 254653000525 27751 DICKASON 03/19-04/23 GL 3572449 513106 $287.66 07/03/2025 25465300425 27751 DICKASON 02/12-03/19 GL 3572449 513106 $154.10 07/03/2025 25521301425 28069 SUNSET HI 02/05-03/19 GL 3572426 513106 $171.74 07/03/2025 255223010525 27955 SKYCREST 03/19-04/23 GL 3572426 513106 $474.14 07/03/2025 25522301425 27955 SKYCREST 02/05-03/19 GL 3572426 513106 $224.66 07/03/2025 255233010525 27953 SKYCREST 03/19-04/23 GL 3572426 513106 $398.54 07/03/2025 25523301425 27953 SKYCREST 02/05-03/19 GL 3572426 513106 $199.46 07/03/2025 255813000525 27450 HILLCREST 04/02-05/07 GL 3572425 513106 $396.02 07/03/2025 25581300425 27450 HILLCREST 02/26-04/02 GL 3572425 513106 $224.66 07/03/2025 256023000525 27601 HILLSBORO 04/02-05/07 GL 3572425 513106 $418.70 07/03/2025 25602300425 27601 HILLSBORO 02/26-04/02 GL 3572425 513106 $229.70 07/03/2025 256373000525 27056 GRANDVIEW 03/19-04/23 GL 3572425 513106 $590.06 07/03/2025 25637300425 27056 GRANDVIEW 01/29-03/19 GL 3572425 513106 $242.30 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 123
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 256403000525 23657 NEWHALL R 03/19-04/23 GL 3572425 513106 $998.30 07/03/2025 25640300425 23657 NEWHALL R 01/29-03/19 GL 3572425 513106 $300.26 07/03/2025 256413000525 23655 NEWHALL R 03/19-04/21 GL 3572425 513106 $1,822.34 07/03/2025 25641300425 23655 NEWHALL R 01/28-03/19 GL 3572425 513106 $489.26 07/03/2025 260613000525 27666 WOODFIELD 03/19-04/23 GL 3572426 513106 $809.30 07/03/2025 26061300425 27666 WOODFIELD 01/29-03/19 GL 3572426 513106 $287.66 07/03/2025 260623000525 27666 WOODFIELD 03/19-04/22 GL 3572425 513106 $317.90 07/03/2025 26062300425 27666 WOODFIELD 01/29-03/19 GL 3572425 513106 $169.22 07/03/2025 261733000525 27102 BIDWELL L 03/19-04/23 GL 3572425 513106 $587.54 07/03/2025 26173300425 27102 BIDWELL L 01/29-03/19 GL 3572425 513106 $217.10 07/03/2025 261743000525 27101 BIDWELL L 03/19-04/23 GL 3572425 513106 $630.38 07/03/2025 26174300425 27101 BIDWELL L 01/29-03/19 GL 3572425 513106 $247.34 07/03/2025 262883010525 HEARTWOOD CT 03/19-04/23 GL 3572426 513106 $436.34 07/03/2025 26288301425 HEARTWOOD CT 02/05-03/19 GL 3572426 513106 $196.94 07/03/2025 262893010525 HEARTWOOD CT 03/19-04/23 GL 3572426 513106 $421.22 07/03/2025 26289301425 HEARTWOOD CT 02/05-03/19 GL 3572426 513106 $207.02 07/03/2025 262953010525 27810 AMBERWOOD 03/19-04/23 GL 3572426 513106 $481.70 07/03/2025 26295301425 27810 AMBERWOOD 02/05-03/19 GL 3572426 513106 $242.30 07/03/2025 262963010525 27810 AMBERWOOD 03/19-04/23 GL 3572426 513106 $302.78 07/03/2025 26296301425 27810 AMBERWOOD 02/05-03/19 GL 3572426 513106 $176.78 07/03/2025 263613010525 23310 TIMBERLIN 03/19-04/23 GL 3572426 513106 $411.14 07/03/2025 26361301425 23310 TIMBERLIN 02/05-03/19 GL 3572426 513106 $201.98 07/03/2025 264333010525 27915 NORTHPARK 03/19-04/23 GL 3572426 513106 $1,676.18 07/03/2025 26433301425 27915 NORTHPARK 02/05-03/19 GL 3572426 513106 $348.14 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 124
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 264343010525 23526 SUNSET HI 03/19-04/23 GL 3572426 513106 $476.66 07/03/2025 26434301425 23526 SUNSET HI 02/05-03/19 GL 3572426 513106 $174.26 07/03/2025 264353010525 28023 NORTHPARK 03/19-04/23 GL 3572426 513106 $736.22 07/03/2025 26435301425 28023 NORTHPARK 02/05-03/19 GL 3572426 513106 $217.10 07/03/2025 264363010525 27915 NORTHPARK 03/19-04/23 GL 3572426 513106 $930.26 07/03/2025 26436301425 27915 NORTHPARK 02/05-03/19 GL 3572426 513106 $244.82 07/03/2025 264843010525 27969 NORTHPARK 03/19-04/23 GL 3572426 513106 $527.06 07/03/2025 26484301425 27969 NORTHPARK 02/05-03/19 GL 3572426 513106 $166.70 07/03/2025 264853010525 27969 NORTHPARK 03/19-04/23 GL 3572426 513106 $574.94 07/03/2025 26485301425 27969 NORTHPARK 02/05-03/19 GL 3572426 513106 $194.42 07/03/2025 264863010525 27970 NORTHPARK 03/19-04/23 GL 3572426 513106 $547.22 07/03/2025 26486301425 27970 NORTHPARK 02/05-03/19 GL 3572426 513106 $181.82 07/03/2025 268963000525 23500 CLEARIDGE 04/02-05/07 GL 3572425 513106 $884.90 07/03/2025 26896300425 23500 CLEARIDGE 02/26-04/02 GL 3572425 513106 $385.94 07/03/2025 268973000525 27721 MERAWEATH 04/02-05/07 GL 3572425 513106 $930.26 07/03/2025 26897300425 27721 MERAWEATH 02/26-04/02 GL 3572425 513106 $431.30 07/03/2025 272303010525 23201 CICELY CT 03/19-04/23 GL 3572426 513106 $189.38 07/03/2025 27230301425 23201 CICELY CT 02/05-03/19 GL 3572426 513106 $144.02 07/03/2025 274493010525 23200 SORREL CT 03/19-04/23 GL 3572426 513106 $247.34 07/03/2025 27449301425 23200 SORREL CT 02/05-03/19 GL 3572426 513106 $159.14 07/03/2025 275023010525 28050 MCBEAN PK 04/08-05/12 GL 3572426 513106 $716.06 07/03/2025 27502301425 28050 MCBEAN PK 03/12-04/08 GL 3572426 513106 $459.02 07/03/2025 275033010525 SPRING/SUNSET H 03/19-04/23 GL 3572426 513106 $504.38 07/03/2025 27503301425 SPRING/SUNSET H 02/05-03/19 GL 3572426 513106 $179.30 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 125
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 276003010525 28113 NORTHPARK 03/19-04/23 GL 3572426 513106 $620.30 07/03/2025 27600301425 28113 NORTHPARK 02/05-03/19 GL 3572426 513106 $199.46 07/03/2025 276013010525 28112 NORTHPARK 03/19-04/23 GL 3572426 513106 $557.30 07/03/2025 27601301425 28112 NORTHPARK 02/05-03/19 GL 3572426 513106 $169.22 07/03/2025 276023010525 23199 COPPER HI 03/19-04/23 GL 3572426 513106 $527.06 07/03/2025 27602301425 23199 COPPER HI 02/05-03/19 GL 3572426 513106 $212.06 07/03/2025 276033010525 23201 COPPER HI 03/19-04/23 GL 3572426 513106 $469.10 07/03/2025 27603301425 23201 COPPER HI 02/05-03/19 GL 3572426 513106 $207.02 07/03/2025 278553010525 28249 NORTHPARK 03/19-04/23 GL 3572426 513106 $378.38 07/03/2025 27855301425 28249 NORTHPARK 02/05-03/19 GL 3572426 513106 $171.74 07/03/2025 278563010525 28250 NORTHPARK 03/19-04/23 GL 3572426 513106 $1,235.18 07/03/2025 27856301425 28250 NORTHPARK 02/05-03/19 GL 3572426 513106 $280.10 07/03/2025 280553010525 23501 COPPER HI 03/19-04/23 GL 3572426 513106 $743.78 07/03/2025 28055301425 23501 COPPER HI 02/05-03/19 GL 3572426 513106 $199.46 07/03/2025 280723010525 28355 CALEX DR 03/19-04/23 GL 3572426 513106 $811.82 07/03/2025 28072301425 28355 CALEX DR 02/05-03/19 GL 3572426 513106 $196.94 07/03/2025 280733010525 28355 CALEX DR 03/19-04/23 GL 3572426 513106 $761.42 07/03/2025 28073301425 28355 CALEX DR 02/05-03/19 GL 3572426 513106 $207.02 07/03/2025 280743010525 23502 COPPER HI 03/19-04/23 GL 3572426 513106 $1,343.54 07/03/2025 28074301425 23502 COPPER HI 02/05-03/19 GL 3572426 513106 $275.06 07/03/2025 282293000525 23500 COPPER HI 03/19-04/23 GL 3672400 513106 $171.74 07/03/2025 28229300425 23500 COPPER HI 02/05-03/19 GL 3672400 513106 $141.50 07/03/2025 282313010525 23451 COPPER HI 03/19-04/23 GL 3572426 513106 $668.18 07/03/2025 28231301425 23451 COPPER HI 02/05-03/19 GL 3572426 513106 $239.78 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 126
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 28232301425 23449 COPPER HI 02/05-03/19 GL 3572426 513106 $181.82 07/03/2025 28232301525 23449 COPPER HI 03/19-04/23 GL 3572426 513106 $403.58 07/03/2025 28237302425 27692 NEWHALL R 02/12-03/19 GL 3572449 513106 $355.70 07/03/2025 28237302525 27692 NEWHALL R 03/19-04/23 GL 3572449 513106 $1,262.90 07/03/2025 28238302425 27690 NEWHALL R 02/12-03/19 GL 3572449 513106 $181.82 07/03/2025 28238302525 27690 NEWHALL R 03/19-04/23 GL 3572449 513106 $484.22 07/03/2025 28239302425 27674 NEWHALL R 02/12-03/19 GL 3572449 513106 $166.70 07/03/2025 28239302525 27674 NEWHALL R 03/19-04/23 GL 3572449 513106 $330.50 07/03/2025 28307300425 23807 MAGIC MOU 02/12-03/19 GL 3572439 513106 $31.07 07/03/2025 28307300425 23807 MAGIC MOU 02/12-03/19 GL 3672400 513106 $31.08 07/03/2025 28307300525 23807 MAGIC MOU 03/19-04/23 GL 3572439 513106 $58.80 07/03/2025 28307300525 23807 MAGIC MOU 03/19-04/23 GL 3672400 513106 $58.79 07/03/2025 283763000525 28053 TUPELO RI 04/01-05/06 GL 3672400 513106 $285.14 07/03/2025 28376300425 28053 TUPELO RI 02/25-04/01 GL 3672400 513106 $191.90 07/03/2025 28611301425 28300 MEDLAR DR 02/05-03/19 GL 3572426 513106 $209.54 07/03/2025 28611301525 28300 MEDLAR DR 03/19-04/23 GL 3572426 513106 $370.82 07/03/2025 286123010525 28300 MEDLAR DR 03/19-04/23 GL 3572426 513106 $232.22 07/03/2025 28613301425 28501 CALEX DR 02/05-03/19 GL 3572426 513106 $204.50 07/03/2025 28613301525 28501 CALEX DR 03/19-04/23 GL 3572426 513106 $549.74 07/03/2025 28801300425 24602 MAGIC MOU 02/12-03/19 GL 3572439 513106 $133.94 07/03/2025 28801300525 24602 MAGIC MOU 03/19-04/23 GL 3572439 513106 $196.94 07/03/2025 29286300425 25578 ALMENDRA 02/05-03/19 GL 3677303 513106 $199.46 07/03/2025 29286300525 25578 ALMENDRA 03/19-04/23 GL 3677303 513106 $496.82 07/03/2025 29413302425 26503 COUNTRY R 01/28-03/19 GL 3572425 513106 $144.02 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 127
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 29413302525 26503 COUNTRY R 03/19-04/23 GL 3572425 513106 $217.10 07/03/2025 29765301425 28341 GOLD CYN 02/05-03/17 GL 3572457 513106 $242.30 07/03/2025 29765301525 28341 GOLD CYN 03/17-04/23 GL 3572457 513106 $746.30 07/03/2025 29766301425 22400 COPPERHIL 02/05-03/19 GL 3572457 513106 $307.56 07/03/2025 29766301525 22400 COPPERHIL 03/19-04/23 GL 3572457 513106 $975.36 07/03/2025 29919300425 23807 MAGIC MOU 02/12-03/19 GL 3572439 513106 $257.42 07/03/2025 29919300525 23807 MAGIC MOU 03/19-04/23 GL 3572439 513106 $658.10 07/03/2025 312063010525 28015 COPPERSTO 04/07-05/12 GL 3572449 513106 $552.26 07/03/2025 31206301425 28015 COPPERSTO 03/11-04/07 GL 3572449 513106 $325.46 07/03/2025 312073010525 24241 DECORO DR 04/07-05/12 GL 3572449 513106 $683.30 07/03/2025 31207301425 24241 DECORO DR 03/11-04/07 GL 3572449 513106 $408.62 07/03/2025 31357300425 23904 NEWHALL R 02/05-03/19 GL 3672400 513106 $146.54 07/03/2025 31357300525 23904 NEWHALL R 03/19-04/23 GL 3672400 513106 $181.82 07/03/2025 31358300425 23902 NEWHALL R 02/05-03/19 GL 3572440 513106 $179.30 07/03/2025 31358300525 23902 NEWHALL R 03/19-04/23 GL 3572440 513106 $748.82 07/03/2025 31362300425 23410 NEWHALL R 02/05-03/19 GL 3572440 513106 $207.02 07/03/2025 31362300525 23410 NEWHALL R 03/19-04/23 GL 3572440 513106 $680.78 07/03/2025 31363300425 23518 NEWHALL R 02/05-03/19 GL 3672400 513106 $186.86 07/03/2025 31363300525 23518 NEWHALL R 03/19-04/23 GL 3672400 513106 $290.18 07/03/2025 31364300425 23650 NEWHALL R 02/05-03/19 GL 3572440 513106 $201.98 07/03/2025 31364300525 23650 NEWHALL R 03/19-04/23 GL 3572440 513106 $579.98 07/03/2025 314203010525 28068 COPPERSTO 04/07-05/12 GL 3572449 513106 $476.66 07/03/2025 31420301425 28068 COPPERSTO 03/11-04/07 GL 3572449 513106 $282.62 07/03/2025 314213010525 28066 COPPERSTO 04/07-05/12 GL 3572449 513106 $819.38 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 128
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 31421301425 28066 COPPERSTO 03/11-04/07 GL 3572449 513106 $307.82 07/03/2025 31422300425 22704 VIA PRINC 02/12-03/19 GL 3572448 513106 $78.31 07/03/2025 31422300425 22704 VIA PRINC 02/12-03/19 GL 3672400 513106 $78.31 07/03/2025 31422300525 22704 VIA PRINC 03/19-04/23 GL 3572448 513106 $141.31 07/03/2025 31422300525 22704 VIA PRINC 03/19-04/23 GL 3672400 513106 $141.31 07/03/2025 31635301425 23501 SUNSET HI 02/05-03/19 GL 3677307 513106 $204.50 07/03/2025 31635301525 23501 SUNSET HI 03/19-04/23 GL 3677307 513106 $761.42 07/03/2025 31636301425 23503 SUNSET HI 02/05-03/19 GL 3677307 513106 $212.06 07/03/2025 31636301525 23503 SUNSET HI 03/19-04/23 GL 3677307 513106 $645.50 07/03/2025 31725303425 28003 U SMYTH D 02/12-03/19 GL 3572449 513106 $179.30 07/03/2025 31725303525 28003 U SMYTH D 03/19-04/23 GL 3572449 513106 $514.46 07/03/2025 31728301425 27745 SMYTH DRI 02/12-03/19 GL 1205120 513106 $1,345.80 07/03/2025 31728301525 27745 SMYTH DRI 03/19-04/23 GL 1205120 513106 $1,504.56 07/03/2025 318233000525 25741.5 VELAN D 03/31-05/07 GL 3572414 513106 $317.90 07/03/2025 31823300425 25741.5 VELAN D 02/24-03/31 GL 3572414 513106 $201.98 07/03/2025 31828300425 27060 MCBEAN PK 02/05-03/19 GL 3672400 513106 $184.34 07/03/2025 31828300525 27060 MCBEAN PK 03/19-04/23 GL 3672400 513106 $277.58 07/03/2025 319653000525 28250 MCBEAN PK 04/08-05/12 GL 3672400 513106 $239.78 07/03/2025 31965300425 28250 MCBEAN PK 03/12-04/08 GL 3672400 513106 $166.70 07/03/2025 32138302425 28000 NEWHALL R 02/12-03/19 GL 3572449 513106 $345.62 07/03/2025 32138302525 28000 NEWHALL R 03/19-04/23 GL 3572449 513106 $1,225.10 07/03/2025 32139302425 28010 NEWHALL R 02/12-03/19 GL 3572449 513106 $663.14 07/03/2025 32139302525 28010 NEWHALL R 03/19-04/23 GL 3572449 513106 $1,721.54 07/03/2025 32416300425 24827 MAGIC MOU 02/12-03/19 GL 3672400 513106 $169.22 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 129
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 32416300525 24827 MAGIC MOU 03/19-04/23 GL 3672400 513106 $297.74 07/03/2025 324183010525 28048 MCBEAN PK 04/08-05/12 GL 3677307 513106 $975.62 07/03/2025 32418301425 28048 MCBEAN PK 03/12-04/08 GL 3677307 513106 $396.02 07/03/2025 32584301425 24367 DECORO DR 03/10-04/07 GL 3572449 513106 $443.90 07/03/2025 32584301525 24367 DECORO DR 04/07-04/26 GL 3572449 513106 $338.06 07/03/2025 32586301425 24638 COPPER HI 02/05-03/19 GL 3572449 513106 $227.18 07/03/2025 32586301525 24638 COPPER HI 03/19-04/23 GL 3572449 513106 $758.90 07/03/2025 325873010525 28170 COPPER HI 04/07-05/12 GL 3572449 513106 $207.02 07/03/2025 32587301425 28170 COPPER HI 03/11-04/07 GL 3572449 513106 $146.54 07/03/2025 325973010525 24226 CORNERSTO 04/07-05/12 GL 3572449 513106 $625.34 07/03/2025 32597301425 24226 CORNERSTO 03/11-04/07 GL 3572449 513106 $343.10 07/03/2025 328153010525 24217 CORNERSTO 04/07-05/12 GL 3572449 513106 $131.42 07/03/2025 32815301425 24217 CORNERSTO 03/11-04/07 GL 3572449 513106 $131.42 07/03/2025 328163010525 28150 COPPERSTO 04/07-05/12 GL 3572449 513106 $267.50 07/03/2025 32816301425 28150 COPPERSTO 03/11-04/07 GL 3572449 513106 $189.38 07/03/2025 328173010525 24153 ARROWHEAD 04/07-05/12 GL 3572449 513106 $441.38 07/03/2025 32817301425 24153 ARROWHEAD 03/11-04/07 GL 3572449 513106 $219.62 07/03/2025 329123010425 GOLD CANYON DR. 02/05-03/17 GL 3572457 513106 $84.01 07/03/2025 32912301525 GOLD CANYON DR. 03/17-04/23 GL 3572457 513106 $84.01 07/03/2025 33148300425 26110 MCBEAN PK 02/12-03/19 GL 3572417 513106 $141.50 07/03/2025 33148300525 26110 MCBEAN PK 03/19-04/23 GL 3572417 513106 $161.66 07/03/2025 332083000425 24175 AVE SCOTT 02/05-03/19 GL 3677303 513106 $131.42 07/03/2025 332083000525 24175 AVE SCOTT 03/19-04/23 GL 3677303 513106 $131.42 07/03/2025 332093000425 24176 AVE SCOTT 02/05-03/19 GL 3677303 513106 $131.42 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 130
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 332093000525 24176 AVE SCOTT 03/19-04/23 GL 3677303 513106 $131.42 07/03/2025 332103000425 23900 BRIDGEPOR 02/05-03/19 GL 3572440 513106 $131.42 07/03/2025 332103000425 23900 BRIDGEPOR 03/19-04/23 GL 3572440 513106 $131.42 07/03/2025 332113000425 23670 BRIDGEPOR 02/05-03/19 GL 3572440 513106 $131.42 07/03/2025 332113000525 23670 BRIDGEPOR 03/19-04/23 GL 3572440 513106 $131.42 07/03/2025 334783010525 24216 BLOSSOM C 04/07-05/12 GL 3572449 513106 $338.06 07/03/2025 33478301425 24216 BLOSSOM C 03/11-04/07 GL 3572449 513106 $181.82 07/03/2025 33486302425 24003 NEWHALL R 01/29-03/19 GL 3572425 513106 $169.22 07/03/2025 33486302525 24003 NEWHALL R 03/19-04/23 GL 47747 513106 $282.62 07/03/2025 334873000425 27213 MCBEAN PK 01/28-03/19 GL 3572434 513106 $227.18 07/03/2025 33487300525 27213 MCBEAN PK 03/19-04/23 GL 3572434 513106 $607.70 07/03/2025 33616300425 24813 ORCHARD V 02/12-03/19 GL 3672400 513106 $443.64 07/03/2025 33616300525 24813 ORCHARD V 03/19-04/23 GL 3672400 513106 $816.60 07/03/2025 33958300425 23660 NEWHALL R 02/05-03/19 GL 3677303 513106 $212.06 07/03/2025 33958300525 23660 NEWHALL R 03/19-04/23 GL 3677303 513106 $716.06 07/03/2025 339593000425 23528 NEWHALL R 02/05-03/19 GL 3677303 513106 $131.42 07/03/2025 339593000525 23528 NEWHALL R 03/19-04/23 GL 3677303 513106 $131.42 07/03/2025 33960300425 23519 BRIDGEPOR 02/05-03/19 GL 3677303 513106 $330.50 07/03/2025 33960300525 23519 BRIDGEPOR 03/19-04/23 GL 3677303 513106 $1,295.66 07/03/2025 33961300425 23401 BRIDGEPOR 02/05-03/19 GL 3677303 513106 $239.78 07/03/2025 33961300525 23401 BRIDGEPOR 03/19-04/23 GL 3677303 513106 $615.26 07/03/2025 341393020325 27095 MCBEAN PK 01/13-02/12 GL 3677303 513106 $44.51 07/03/2025 34197300425 MCBEAN TRANSFER 02/12-03/19 GL 7007407 513106 $194.42 07/03/2025 34197300525 MCBEAN TRANSFER 03/19-04/23 GL 7007407 513106 $199.46 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 131
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 34198300425 24375 VALENCIA 02/12-03/19 GL 7007407 513106 $247.34 07/03/2025 34198300525 24375 VALENCIA 03/19-04/23 GL 7007407 513106 $484.22 07/03/2025 34213302425 22310 HOMESTEAD 02/05-03/19 GL 3572457 513106 $166.70 07/03/2025 34213302525 22310 HOMESTEAD 03/19-04/23 GL 3572457 513106 $333.02 07/03/2025 34313304425 26330 CITRUS ST 02/12-03/19 GL 1307414 513106 $146.54 07/03/2025 34313304525 26330 CITRUS ST 03/19-04/23 GL 1307414 513106 $144.02 07/03/2025 34339300425 27800 AV SCOTT 02/12-03/19 GL 3572437 513106 $131.42 07/03/2025 34339300525 27800 AV SCOTT 03/19-04/23 GL 3572437 513106 $136.46 07/03/2025 34340300425 25190 RYE CANYO 02/12-03/19 GL 3672400 513106 $156.62 07/03/2025 34340300525 25190 RYE CANYO 03/19-04/23 GL 3672400 513106 $249.86 07/03/2025 34419300425 23521 BRIDGEPOR 02/05-03/19 GL 3677303 513106 $196.94 07/03/2025 34419300525 23521 BRIDGEPOR 03/19-04/23 GL 3677303 513106 $191.90 07/03/2025 34640300425 27001 MCBEAN PA 02/12-03/19 GL 3672400 513106 $138.98 07/03/2025 34640300525 27001 MCBEAN PA 03/19-04/23 GL 3672400 513106 $164.18 07/03/2025 35264300425 27501 MCBEAN 01/28-03/19 GL 3672400 513106 $141.50 07/03/2025 35264300525 27501 MCBEAN 03/19-04/23 GL 3672400 513106 $171.74 07/03/2025 35306300425 26250 CITRUS ST 02/12-03/19 GL 3572439 513106 $156.62 07/03/2025 35306300525 26250 CITRUS ST 03/19-04/23 GL 3572439 513106 $191.90 07/03/2025 35709300425 24419 ARROYO PA 02/12-03/19 GL 3572418 513106 $303.25 07/03/2025 35709300525 24419 ARROYO PA 03/19-04/23 GL 3572418 513106 $537.61 07/03/2025 36149300425 23868 BRIDGEPOR 02/05-03/19 GL 3572440 513106 $345.62 07/03/2025 36149300525 23868 BRIDGEPOR 03/19-04/23 GL 3572440 513106 $1,527.50 07/03/2025 361543000525 23698 DECORO DR 04/07-04/26 GL 3572434 513106 $564.86 07/03/2025 36154300425 23698 DECORO DR 03/10-04/07 GL 3572434 513106 $1,018.46 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 132
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 361553000525 23699 DECORO DR 04/08-05/12 GL 3572434 513106 $854.66 07/03/2025 36155300425 23699 DECORO DR 03/12-04/08 GL 3572434 513106 $504.38 07/03/2025 361583000525 24220 DECORO 04/07-05/12 GL 3572437 513106 $141.50 07/03/2025 36158300425 24220 DECORO 03/11-04/07 GL 3572437 513106 $133.94 07/03/2025 36159300425 27602 DICKASON 02/12-03/19 GL 3572437 513106 $131.42 07/03/2025 36159300525 27602 DICKASON 03/19-04/23 GL 3572437 513106 $196.94 07/03/2025 36165300425 23771 VIA JACAR 02/12-03/19 GL 3572415 513106 $131.89 07/03/2025 36165300525 23771 VIA JACAR 03/19-04/23 GL 3572415 513106 $225.13 07/03/2025 363263020525 27367 RIVERSIDE 04/08-05/12 GL 3572434 513106 $131.42 07/03/2025 36326302425 27367 RIVERSIDE 03/11-04/08 GL 3572434 513106 $131.42 07/03/2025 363273020525 23502 DECORO DR 04/08-05/12 GL 3572434 513106 $217.10 07/03/2025 36327302425 23502 DECORO DR 03/12-04/08 GL 3572434 513106 $161.66 07/03/2025 363283020525 23501DECORO DR 04/08-05/12 GL 3572434 513106 $224.66 07/03/2025 36328302425 23501DECORO DR 03/12-04/08 GL 3572434 513106 $164.18 07/03/2025 363293000525 27355 MCBEAN PK 04/08-05/12 GL 3572434 513106 $700.94 07/03/2025 36329300425 27355 MCBEAN PK 03/12-04/08 GL 3572434 513106 $448.94 07/03/2025 36362300425 24585 TOWN CENT 02/12-03/19 GL 3672400 513106 $136.46 07/03/2025 36362300525 24585 TOWN CENT 03/19-04/23 GL 3672400 513106 $149.06 07/03/2025 36367300425 23518 NEWHALL R 02/05-03/19 GL 3572440 513106 $363.26 07/03/2025 36367300525 23518 NEWHALL R 03/19-04/23 GL 3572440 513106 $1,096.58 07/03/2025 36368300425 26300 GOLDCREST 02/12-03/19 GL 3572418 513106 $162.13 07/03/2025 36368300525 26300 GOLDCREST 03/19-04/23 GL 3572418 513106 $116.77 07/03/2025 36369300425 24328 DEL MONTE 02/12-03/19 GL 3572418 513106 $295.69 07/03/2025 36369300525 24328 DEL MONTE 03/19-04/23 GL 3572418 513106 $567.85 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 133
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 36370300425 24182 DEL MONTE 02/12-03/19 GL 3572418 513106 $323.41 07/03/2025 36370300525 24182 DEL MONTE 03/19-04/23 GL 3572418 513106 $1,041.61 07/03/2025 366203000525 24734 COPPERHIL 04/07-05/12 GL 3672400 513106 $201.98 07/03/2025 36620300425 24734 COPPERHIL 03/11-04/07 GL 3672400 513106 $151.58 07/03/2025 366223020525 24740 COPPER HI 04/07-05/12 GL 3572449 513106 $850.09 07/03/2025 36622302425 24740 COPPER HI 03/11-04/07 GL 3572449 513106 $399.01 07/03/2025 36623302425 27845 SMYTH DRI 02/12-03/19 GL 3572449 513106 $502.33 07/03/2025 36623302525 27845 SMYTH DRI 03/19-04/23 GL 3572449 513106 $1,903.45 07/03/2025 366243020525 24280 DECORO DR 04/08-05/12 GL 3572449 513106 $910.57 07/03/2025 36624302425 24280 DECORO DR 03/12-04/08 GL 3572449 513106 $489.73 07/03/2025 367873000525 28501 MCBEAN PK 04/08-05/12 GL 3572434 513106 $1,164.62 07/03/2025 36787300425 28501 MCBEAN PK 03/12-04/08 GL 3572434 513106 $728.66 07/03/2025 374563020525 28201.5 RIVERTR 04/08-05/12 GL 3572434 513106 $428.52 07/03/2025 37456302425 28201.5 RIVERTR 03/12-04/08 GL 3572434 513106 $330.24 07/03/2025 374593020525 25022 LAS POSIT 04/08-05/12 GL 3572449 513106 $356.17 07/03/2025 37459302425 25022 LAS POSIT 03/11-04/08 GL 3572449 513106 $204.97 07/03/2025 37784301425 24007 FAIRVIEW 02/05-03/19 GL 3677303 513106 $763.68 07/03/2025 37784301525 24007 FAIRVIEW 03/19-04/23 GL 3677303 513106 $3,361.80 07/03/2025 377853010525 24005 FAIRVIEW 04/08-05/12 GL 3677303 513106 $181.82 07/03/2025 37785301425 24005 FAIRVIEW 03/12-04/08 GL 3677303 513106 $166.70 07/03/2025 380303010325 23301 VALENCIA 01/15-02/12 GL 3572439 513106 $131.42 07/03/2025 380303010425 23301 VALENCIA 02/12-03/19 GL 3572439 513106 $131.42 07/03/2025 380303010525 23301 VALENCIA 03/19-04/23 GL 3572439 513106 $131.42 07/03/2025 38031303425 23341 VALENCIA 02/12-03/19 GL 3572439 513106 $171.74 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 134
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 38031303525 23341 VALENCIA 03/19-04/23 GL 3572439 513106 $254.90 07/03/2025 38169302425 24995 VALENCIA 02/12-03/19 GL 3572439 513106 $176.78 07/03/2025 38169302525 24995 VALENCIA 03/19-04/23 GL 3572439 513106 $320.42 07/03/2025 38199301425 23652 CINEMA DR 02/12-03/19 GL 3572439 513106 $164.18 07/03/2025 38199301525 23652 CINEMA DR 03/19-04/23 GL 3572439 513106 $232.22 07/03/2025 382033010325 23700 CINEMA DR 01/15-02/12 GL 3677303 513106 $28.71 07/03/2025 382033010425 23700 CINEMA DR 02/12-03/19 GL 3677303 513106 $28.71 07/03/2025 382033010525 23700 CINEMA DR 03/19-04/23 GL 3677303 513106 $28.71 07/03/2025 384023020525 27438 TOURNEY R 03/24-04/28 GL 3572439 513106 $695.90 07/03/2025 38402302425 27438 TOURNEY R 02/19-03/24 GL 3572439 513106 $345.62 07/03/2025 384063010525 24156 NEWHALL R 04/08-05/12 GL 3572440 513106 $375.86 07/03/2025 38406301425 24156 NEWHALL R 03/11-04/08 GL 3572440 513106 $191.90 07/03/2025 384073010525 24158 NEWHALL R 04/08-05/12 GL 3677303 513106 $227.18 07/03/2025 38407301425 24158 NEWHALL R 03/12-04/08 GL 3677303 513106 $151.58 07/03/2025 391133000425 28250 CONSTELLA 02/12-03/19 GL 7003701 513106 $133.94 07/03/2025 391133000525 28250 CONSTELLA 03/19-04/23 GL 7003701 513106 $156.62 07/03/2025 391143000525 28250 CONSTELLA 03/19-04/23 GL 7003701 513106 $176.78 07/03/2025 39114300425 28250 CONSTELLA 02/12-03/19 GL 7003701 513106 $179.30 07/03/2025 391153000525 28283 ALTA VIST 03/19-04/23 GL 7003701 513106 $552.26 07/03/2025 39115300425 28283 ALTA VIST 02/12-03/19 GL 7003701 513106 $559.82 07/03/2025 391163000525 28283 ALTA VIST 03/19-04/23 GL 7003701 513106 $544.70 07/03/2025 39116300425 28283 ALTA VIST 02/12-03/19 GL 7003701 513106 $295.22 07/03/2025 39172300425 28283 ALTA VIST 03/05-04/02 GL 1007404 513106 $41.20 07/03/2025 39172300525 28283 ALTA VIST 04/02-05/07 GL 1007404 513106 $41.20 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 135
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 395163040525 23800 U COPPER 04/07-05/12 GL 3572463 513106 $385.94 07/03/2025 39516304425 23800 U COPPER 03/11-04/07 GL 3572463 513106 $212.06 07/03/2025 395203060525 23955 U COPPER 04/07-05/12 GL 3572462 513106 $431.30 07/03/2025 39520306425 23955 U COPPER 03/11-04/07 GL 3572462 513106 $302.78 07/03/2025 395243040525 24000 U COPPER 04/07-05/12 GL 3572463 513106 $1,041.14 07/03/2025 39524304425 24000 U COPPER 03/11-04/07 GL 3572463 513106 $448.94 07/03/2025 395263040525 24055 U COPPER 04/07-04/26 GL 3572462 513106 $285.14 07/03/2025 39526304425 24055 U COPPER 03/11-04/07 GL 3572462 513106 $413.66 07/03/2025 395323040525 24395 U COPPER 04/07-05/12 GL 3572462 513106 $237.26 07/03/2025 39532304425 24395 U COPPER 03/11-04/07 GL 3572462 513106 $169.22 07/03/2025 395333040525 24425 U COPPER 04/07-05/12 GL 3572462 513106 $1,628.30 07/03/2025 39533304425 24425 U COPPER 03/11-04/07 GL 3572462 513106 $751.34 07/03/2025 395353040525 24600 U COPPER 04/07-05/12 GL 3572463 513106 $1,046.18 07/03/2025 39535304425 24600 U COPPER 03/11-04/07 GL 3572463 513106 $547.22 07/03/2025 395943050525 24626 U COPPER 03/19-04/23 GL 3572463 513106 $191.90 07/03/2025 39594305425 24626 U COPPER 02/05-03/19 GL 3572463 513106 $131.42 07/03/2025 395953030525 28713 U VISTA D 04/07-05/12 GL 3677307 513106 $3,623.88 07/03/2025 39595303425 28713 U VISTA D 03/11-04/07 GL 3677307 513106 $1,209.72 07/03/2025 395993030525 23903 U VILLAGE 04/07-05/12 GL 3677307 513106 $799.22 07/03/2025 39599303425 23903 U VILLAGE 03/11-04/07 GL 3677307 513106 $254.90 07/03/2025 396003030525 23905 U VILLAGE 04/07-05/12 GL 3677307 513106 $990.74 07/03/2025 39600303425 23905 U VILLAGE 03/11-04/07 GL 3677307 513106 $275.06 07/03/2025 396033040525 28813 U WEST HI 04/07-05/12 GL 3572462 513106 $453.98 07/03/2025 39603304425 28813 U WEST HI 03/11-04/07 GL 3572462 513106 $264.98 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 136
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 396883030525 29019 U WEST HI 04/07-05-12 GL 3572462 513106 $804.26 07/03/2025 39688303425 29019 U WEST HI 03/11-04/07 GL 3572462 513106 $290.18 07/03/2025 396893060525 29043 U WEST HI 04/07-05/12 GL 3572462 513106 $280.10 07/03/2025 39689306425 29043 U WEST HI 03/11-04/07 GL 3572462 513106 $199.46 07/03/2025 397323020325 23932 U SUMMERH 02/04-03/10 GL 3572434 513106 $131.42 07/03/2025 397323020525 23932 U SUMMERH 04/07-04/26 GL 3572434 513106 $131.42 07/03/2025 39732302425 23932 U SUMMERH 03/10-04/07 GL 3572434 513106 $131.42 07/03/2025 397333030525 23911 U VILLAGE 04/07-05/12 GL 3677307 513106 $174.26 07/03/2025 39733303425 23911 U VILLAGE 03/11-04/07 GL 3677307 513106 $164.18 07/03/2025 397343030525 28923 U WEST HI 04/07-05/12 GL 3572462 513106 $292.70 07/03/2025 39734303425 28923 U WEST HI 03/11-04/07 GL 3572462 513106 $181.82 07/03/2025 397353040525 28871 U WEST HI 04/07-05/12 GL 3572462 513106 $602.66 07/03/2025 39735304425 28871 U WEST HI 03/11-04/07 GL 3572462 513106 $272.54 07/03/2025 397503000525 23418 MAGIC MTN 03/19-04/23 GL 3677303 513106 $131.42 07/03/2025 39750300425 23418 MAGIC MTN 02/12-03/19 GL 3677303 513106 $131.42 07/03/2025 400243040525 24104 VILLAGE C 04/07-05/12 GL 3572463 513106 $171.74 07/03/2025 40024304425 24104 VILLAGE C 03/11-04/07 GL 3572463 513106 $146.54 07/03/2025 400253040525 24108 VILLAGE C 04/07-05/12 GL 3572463 513106 $431.30 07/03/2025 40025304425 24108 VILLAGE C 03/11-04/07 GL 3572463 513106 $252.38 07/03/2025 400263010525 27879 NEWHALL R 03/19-04/23 GL 3572437 513106 $291.25 07/03/2025 400263010525 27879 NEWHALL R 03/19-04/23 GL 3672400 513106 $291.25 07/03/2025 40026301425 27879 NEWHALL R 02/12-03/19 GL 3572437 513106 $114.85 07/03/2025 40026301425 27879 NEWHALL R 02/12-03/19 GL 3672400 513106 $114.85 07/03/2025 400313020525 23873 NEWHALL R 04/08-05/12 GL 3572425 513106 $1,078.94 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 137
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 40031302425 23873 NEWHALL R 03/10-04/08 GL 3572425 513106 $617.78 07/03/2025 400803000525 28780 NEWHALL R 03/19-04/23 GL 3572437 513106 $221.95 07/03/2025 400803000525 28780 NEWHALL R 03/19-04/23 GL 3672400 513106 $221.95 07/03/2025 40080300425 28780 NEWHALL R 02/12-03/19 GL 3572437 513106 $94.69 07/03/2025 40080300425 28780 NEWHALL R 02/12-03/19 GL 3672400 513106 $94.69 07/03/2025 400813000525 28576 NEWHALL R 03/19-04/23 GL 3572437 513106 $318.97 07/03/2025 400813000525 28576 NEWHALL R 03/19-04/23 GL 3672400 513106 $318.97 07/03/2025 40081300425 28576 NEWHALL R 02/12-03/19 GL 3572437 513106 $135.01 07/03/2025 40081300425 28576 NEWHALL R 02/12-03/19 GL 3672400 513106 $135.01 07/03/2025 400823000525 28330 NEWHALL R 03/19-04/23 GL 3572437 513106 $181.63 07/03/2025 400823000525 28330 NEWHALL R 03/19-04/23 GL 3672400 513106 $181.63 07/03/2025 40082300425 28330 NEWHALL R 02/12-03/19 GL 3572437 513106 $94.69 07/03/2025 40082300425 28330 NEWHALL R 02/12-03/19 GL 3672400 513106 $94.69 07/03/2025 401143010525 25260 AVE TIBBI 03/19-04/23 GL 3572437 513106 $201.98 07/03/2025 40114301425 25260 AVE TIBBI 02/12-03/19 GL 3572437 513106 $310.34 07/03/2025 402243000525 25898 MAGIC MOU 03/24-04/28 GL 3572439 513106 $688.34 07/03/2025 40224300425 25898 MAGIC MOU 02/19-03/24 GL 3572439 513106 $131.42 07/03/2025 402523000525 22749 BOXWOOD L 03/19-04/23 GL 3672400 513106 $191.90 07/03/2025 40252300425 22749 BOXWOOD L 02/05-03/19 GL 3672400 513106 $212.06 07/03/2025 402923000525 24937 U AVE SCO 03/19-04/23 GL 3572437 513106 $187.33 07/03/2025 40292300425 24937 U AVE SCO 02/12-03/19 GL 3572437 513106 $131.89 07/03/2025 403163000525 23928 U CREEKSI 03/19-04/23 GL 3572439 513106 $164.18 07/03/2025 40316300425 23928 U CREEKSI 02/12-03/19 GL 3572439 513106 $169.22 07/03/2025 403353030525 28822 U BELLOWS 04/07-05/12 GL 3572462 513106 $658.10 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 138
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 40335303425 28822 U BELLOWS 03/11-04/07 GL 3572462 513106 $348.14 07/03/2025 405293010525 25311 MAGIC MOU 03/19-04/23 GL 3677303 513106 $141.50 07/03/2025 40529301425 25311 MAGIC MOU 02/12-03/19 GL 3677303 513106 $154.10 07/03/2025 407503000525 23440 U AVE ROT 03/19-04/23 GL 3572412 513106 $57.11 07/03/2025 40750300425 23440 U AVE ROT 2/12-03/19 GL 3572412 513106 $47.03 07/03/2025 407873020525 24877 COPPER HI 04/07-05/12 GL 3572462 513106 $479.18 07/03/2025 40787302425 24877 COPPER HI 03/11-04/07 GL 3572462 513106 $229.70 07/03/2025 407953020525 24938 U HEARTH 04/07-05/12 GL 3572462 513106 $567.38 07/03/2025 40795302425 24938 U HEARTH 03/11-04/07 GL 3572462 513106 $252.38 07/03/2025 408643010525 28323 U BLACKSM 04/07-05/12 GL 3572462 513106 $612.74 07/03/2025 40864301425 28323 U BLACKSM 03/11-04/07 GL 3572462 513106 $330.50 07/03/2025 408663010525 28148 U ANVIL C 04/07-05/12 GL 3572462 513106 $461.54 07/03/2025 40866301425 28148 U ANVIL C 03/11-04/07 GL 3572462 513106 $219.62 07/03/2025 408673020525 28273 U ALTA VI 04/07-05/12 GL 3572462 513106 $433.82 07/03/2025 40867302425 28273 U ALTA VI 03/11-04/07 GL 3572462 513106 $212.06 07/03/2025 408843010525 24924 U SHADOW 04/07-05/12 GL 3572462 513106 $254.90 07/03/2025 40884301425 24924 U SHADOW 03/11-04/07 GL 3572462 513106 $166.70 07/03/2025 409633010525 28662 U IRON VI 04/07-05/12 GL 3572462 513106 $196.94 07/03/2025 40963301425 28662 U IRON VI 03/11-04/07 GL 3572462 513106 $146.54 07/03/2025 411853010525 28326 U STEEL L 04/07-05/12 GL 3572462 513106 $219.62 07/03/2025 41185301425 28326 U STEEL L 03/11-04/07 GL 3572462 513106 $161.66 07/03/2025 412923000525 26957 MCBEAN PK 03/19-04/23 GL 3572440 513106 $107.29 07/03/2025 412923000525 26957 MCBEAN PK 03/19-04/23 GL 3672400 513106 $107.29 07/03/2025 41292300425 26957 MCBEAN PK 02/12-03/19 GL 3572440 513106 $74.53 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 139
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 41292300425 26957 MCBEAN PK 02/12-03/19 GL 3672400 513106 $74.53 07/03/2025 413883010525 28420 U STEEL L 04/07-05/12 GL 3572462 513106 $242.30 07/03/2025 41388301425 28420 U STEEL L 03/11-04/07 GL 3572462 513106 $191.90 07/03/2025 417283000525 24010 VALENCIA 03/19-04/23 GL 3572417 513106 $174.73 07/03/2025 41728300425 24010 VALENCIA 02/12-03/19 GL 3572417 513106 $111.73 07/03/2025 420023000525 27499.5 NEWHALL 03/19-04/23 GL 3672400 513106 $110.03 07/03/2025 42002300425 27499.5 NEWHALL 02/12-03/19 GL 3672400 513106 $59.63 07/03/2025 420033000525 27443.5 NEWHALL 03/19-04/23 GL 3672400 513106 $147.83 07/03/2025 42003300425 27443.5 NEWHALL 02/12-03/19 GL 3672400 513106 $72.23 07/03/2025 9000313020525 252 HYDRANT METER 03/26-04/30 GL 2304504 516101 $116.45 US Total $361,081.87
V22061 - SANTA CLARITA VALLEY WATER AGE Total $361,081.87 Vendor : V22140 - SANTA CLARITA VALLEY WATER AGE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1200053000525 16950.5 LOST CANY 04/03-04/21 GL 3677303 513106 $159.23 07/03/2025 20102933000525 IRRIG GOLDEN VA 03/19-04/23 GL 3672400 513106 $655.15 07/03/2025 20107023000525 CONTROLLER-PRIN 03/19-04/23 GL 3572442 513106 $265.83 07/03/2025 20107023000525 CONTROLLER-PRIN 03/19-04/23 GL 3672400 513106 $265.84 07/03/2025 20107033000525 CONTROLLER-PRIN 03/19-04/23 GL 3572442 513106 $108.33 07/03/2025 20107033000525 CONTROLLER-PRIN 03/19-04/23 GL 3672400 513106 $108.34 07/03/2025 20110853010525 CONTROLLER "B" 03/19-04/23 GL 3572442 513106 $1,514.23 07/03/2025 20110973000525 NEC OF LOST CAN 03/19-04/23 GL 3572441 513106 $151.15 07/03/2025 20110983000525 IRRIG-GOLDEN VA 03/19-04/23 GL 3572442 513106 $125.97 07/03/2025 20110983000525 IRRIG-GOLDEN VA 03/19-04/23 GL 3672400 513106 $125.98 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 140
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20110993000525 70 NORTH OF GOL 03/19-04/23 GL 3572441 513106 $675.31 07/03/2025 20111103000525 GOLDEN VALLEY R 03/19-04/23 GL 3572441 513106 $148.66 07/03/2025 20111103000525 GOLDEN VALLEY R 03/19-04/23 GL 3672400 513106 $148.65 07/03/2025 20111113000525 GOLDEN VALLEY R 03/19-04/21 GL 3572441 513106 $246.94 07/03/2025 20111113000525 GOLDEN VALLEY R 03/19-04/21 GL 3672400 513106 $246.93 07/03/2025 20111143000525 CONTROLLER-GOLD 03/19-04/23 GL 3572441 513106 $151.18 07/03/2025 20111143000525 CONTROLLER-GOLD 03/19-04/23 GL 3572442 513106 $151.18 07/03/2025 20111143000525 CONTROLLER-GOLD 03/19-04/23 GL 3672400 513106 $151.19 07/03/2025 011156300042 SIERRA HWY 200' 02/12-03/19 GL 3572444 513106 $174.47 07/03/2025 20111563000525 SIERRA HWY 200' 03/19-04/23 GL 3572444 513106 $476.87 07/03/2025 20113093000525 26855.5 SIERRA 03/19-04/23 GL 3672400 513106 $469.31 07/03/2025 20113203000525 26420.5 SIERRA 03/19-04/23 GL 3672400 513106 $176.68 07/03/2025 20113603000525 26750.5 VIA PRI 03/19-04/23 GL 3672400 513106 $136.67 07/03/2025 20114093000425 25201.5 OAK CRE 02/12-03/19 GL 3572442 513106 $96.35 07/03/2025 20114093000525 25201.5 OAK CRE 03/19-04/23 GL 3572442 513106 $96.35 07/03/2025 20114113000525 25203.5 OAK CRE 03/19-04/23 GL 3572442 513106 $136.67 07/03/2025 20114483000525 27124.5 GOLDEN 03/19-04/23 GL 3572461 513106 $594.67 07/03/2025 20114493000525 27117.5 GOLDEN 03/19-04/23 GL 3672400 513106 $449.15 07/03/2025 20114503000525 27119.5 GOLDEN 03/19-04/23 GL 3572461 513106 $299.83 07/03/2025 20114563000525 25839.5 SIERRA 03/19-04/23 GL 3572445 513106 $139.19 07/03/2025 20114873000425 19895.5 GOLDEN 02/12-03/19 GL 3572444 513106 $111.16 07/03/2025 20114873000525 19895.5 GOLDEN 03/19-04/23 GL 3572444 513106 $214.48 07/03/2025 20115653020425 25030.5 MARSHA MC 02/12-03/19 GL 3572442 513106 $151.15 07/03/2025 20115653020525 25030.5 MARSHA MC 03/19-04/23 GL 3572442 513106 $209.11 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 141
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20115663010525 18829.5 GOLD VA 03/19-04/23 GL 3572442 513106 $340.15 07/03/2025 20115783010525 25195.5 MARSHA 03/19-04/23 GL 3572442 513106 $289.75 07/03/2025 20117493000525 IRRIG LOST CANY 03/19-04/23 GL 3572451 513106 $1,126.39 07/03/2025 20117603000525 IRRIG LOST CYN 03/19-04/23 GL 3572451 513106 $1,776.55 07/03/2025 20118903000525 27550 VISTA CAN 03/19-04/23 GL 7007407 513106 $158.71 07/03/2025 20123003000525 IRRIG OAKDALE C 03/19-04/23 GL 3572450 513106 $1,144.03 07/03/2025 20123153000525 IRRIG TEAL CT 03/19-04/23 GL 3572450 513106 $178.87 07/03/2025 20124523000525 IRRIG HERON LN 03/19-04/23 GL 3572450 513106 $690.43 07/03/2025 20125483000525 IRRIG HUNTWOOD 03/19-04/23 GL 3572450 513106 $259.51 07/03/2025 20127373000525 IRRIG WREN DRIV 03/19-04/23 GL 3572451 513106 $458.59 07/03/2025 20127393000525 IRRIG DOVE WILL 03/19-04/23 GL 3572451 513106 $241.87 07/03/2025 20131633000525 IRRIG HONEY MAP 03/19-04/23 GL 3677307 513106 $849.19 07/03/2025 20131653000525 P/REC HONEY MAP 03/19-04/23 GL 3677307 513106 $75.88 07/03/2025 20131943000425 IRRIG HONEY MAP 02/12-03/19 GL 3677307 513106 $151.15 07/03/2025 20131943000525 IRRIG HONEY MAP 03/19-04/23 GL 3677307 513106 $151.15 07/03/2025 20133183000525 IRRIG GOLDEN WI 03/19-04/23 GL 3572451 513106 $818.95 07/03/2025 20133273000525 IRRIG ROYAL PIN 03/19-04/23 GL 3572451 513106 $1,542.19 07/03/2025 20133443000525 IRRIG ROYAL PIN 03/19-04/23 GL 3572451 513106 $947.47 07/03/2025 20139953000525 IRRIG JASON DRI 03/19-04/23 GL 3572452 513106 $221.71 07/03/2025 20139983000525 IRRIG JASON DRI 03/19-04/23 GL 3572452 513106 $440.95 07/03/2025 20140003000525 IRRIG JASON DRI 03/19-04/23 GL 3572452 513106 $395.59 07/03/2025 20140833000525 IRRIG VIA PRINC 03/19-04/23 GL 3672400 513106 $186.76 07/03/2025 20141393000525 IRRIG VIA PRINC 03/19-04/23 GL 3672400 513106 $118.72 07/03/2025 20141603000525 IRRIG LOST CANY 03/19-04/23 GL 3572452 513106 $289.75 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 142
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20141723000525 IRRIG VIA PRINC 03/19-04/23 GL 3672400 513106 $204.07 07/03/2025 20142463000425 SIERRA HWY 02/12-03/19 GL 3672400 513106 $50.68 07/03/2025 20142463000525 SIERRA HWY 03/19-04/23 GL 3672400 513106 $50.68 07/03/2025 20144603000525 IRRG GOLDEN VAL 03/19-04/23 GL 3672400 513106 $60.76 07/03/2025 20147733000525 19201 VIA PRINC 03/19-04/22 GL 3572431 513106 $331.96 07/03/2025 20148163000525 IRRIG VIA PRINC 03/19-04/23 GL 3572431 513106 $96.04 07/03/2025 20160403000525 27029.5 SIERRA 03/19-04/23 GL 3672400 513106 $151.48 07/03/2025 20160413000525 27028.5 SIERRA 03/19-04/23 GL 3672400 513106 $55.72 07/03/2025 20161153000525 IRRIG CRIMSON C 03/19-04/23 GL 3572419 513106 $703.03 07/03/2025 20161163000525 IRRIG AZURE FIE 03/19-04/23 GL 3572419 513106 $206.59 07/03/2025 20161183000525 IRRIG RAINBOW G 03/19-04/23 GL 3572419 513106 $101.08 07/03/2025 20161193000525 IRRIG SIERRA HW 03/19-04/23 GL 3672400 513106 $159.35 07/03/2025 20161823000425 IRRIG GOLDEN VA 02/12-03/19 GL 3572428 513106 $151.15 07/03/2025 20161823000525 IRRIG GOLDEN VA 03/19-04/23 GL 3572428 513106 $151.15 07/03/2025 20161833000525 IRRIG GOLDEN VA 03/19-04/23 GL 3672400 513106 $362.83 07/03/2025 20162283000425 24924.5 OAK CREST 02/03-03/19 GL 3572442 513106 $145.87 07/03/2025 20162283000525 24924.5 OAK CREST 03/19-04/23 GL 3572442 513106 $360.07 07/03/2025 20207703000525 IRRIG LINDA VIS 03/19-04/23 GL 3672400 513106 $587.11 07/03/2025 20218553000525 IRRIG SOLEDAD C 03/19-04/23 GL 3672400 513106 $63.28 07/03/2025 20221213000525 IRRIG NUGGET 03/19-04/23 GL 3677303 513106 $58.24 07/03/2025 20222373000525 28920 OAK SPRIN 03/19-04/23 GL 3677303 513106 $60.76 07/03/2025 20223713000525 IRRIG SHANGRI L 03/19-04/23 GL 3572424 513106 $819.59 07/03/2025 20227963000525 IRRIG CENTRE PO 03/19-04/23 GL 3677303 513106 $594.67 07/03/2025 20234643000525 IRRIG PARK MEAD 03/19-04/23 GL 3677303 513106 $1,423.75 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 143
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20234653000525 PARK MEADOW DRI 03/17-04/23 GL 3677303 513106 $236.83 07/03/2025 20234663000525 IRRIG SARITA AV 03/19-04/23 GL 3677303 513106 $1,033.15 07/03/2025 20235523000525 IRRIG MOUNT STE 03/19-04/23 GL 3572430 513106 $363.47 07/03/2025 20235533000525 IRRIG PARK MEAD 03/19-04/23 GL 3677303 513106 $569.47 07/03/2025 20240763000525 28490.5 SAND CY 03/19-04/23 GL 3672400 513106 $244.72 07/03/2025 20240773000525 16450.5 SOLEDAD 03/19-04/23 GL 3672400 513106 $438.43 07/03/2025 20240783000525 28420.5 SAND CY 03/19-04/23 GL 3672400 513106 $335.44 07/03/2025 20240803000525 IRRIG GOLDEN VA 03/19-04/21 GL 3672400 513106 $439.07 07/03/2025 20240853000525 16401.5 SOLEDAD 03/19-04/23 GL 3672400 513106 $63.28 07/03/2025 20240953010425 17365 HUMPHREYS 02/20-03/19 GL 3687413 513106 $158.71 07/03/2025 20240953010525 17365 HUMPHREYS 03/19-04/23 GL 3687413 513106 $153.67 07/03/2025 20240993000525 18346.5 SIERRA 03/19-04/23 GL 3672400 513106 $174.47 07/03/2025 20241003000525 18410.5 SIERRA 03/19-04/23 GL 3677303 513106 $3,646.39 07/03/2025 20241013010525 16950 LOST CYN 03/19-04/23 GL 3677303 513106 $121.55 07/03/2025 20241023000525 18410 SIERRA HW 03/19-04/23 GL 3677303 513106 $159.35 07/03/2025 20245133000525 16830 PLACERITA 03/18-04/23 GL 3587501 513106 $153.67 07/03/2025 20300213000525 IRRIG SOLEDAD C 03/19-04/23 GL 3672400 513106 $449.15 07/03/2025 20305263000525 IRRIG CANYON CR 03/19-04/28 GL 3572433 513106 $1,363.27 07/03/2025 20305313000525 IRRIG CANYON CR 03/19-04/23 GL 3672400 513106 $572.63 07/03/2025 20305323000525 IRRIG CANYON CR 03/19-04/23 GL 3677303 513106 $438.43 07/03/2025 20305333000525 IRRIG CANYON CR 03/19-04/23 GL 3677303 513106 $181.39 07/03/2025 20310093010425 IRRIG WHITES CA 01/29-03/19 GL 3672400 513106 $151.15 07/03/2025 20310093010525 IRRIG WHITES CA 03/19-04/23 GL 3672400 513106 $151.15 07/03/2025 20310113010425 IRRIG HELLER CI 01/29-03/19 GL 3672400 513106 $166.27 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 144
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20310113010525 IRRIG HELLER CI 03/19-04/23 GL 3672400 513106 $211.63 07/03/2025 20310123010425 IRRIG PLUM CYN 01/29-03/19 GL 3672400 513106 $161.23 07/03/2025 20310123010525 IRRIG PLUM CYN 03/19-04/23 GL 3672400 513106 $153.67 07/03/2025 20310133010525 IRRG PLUM CYN 03/19-04/23 GL 3672400 513106 $196.51 07/03/2025 20318053000525 IRRIG RODGERS D 03/19-04/23 GL 3572453 513106 $75.57 07/03/2025 20318053000525 IRRIG RODGERS D 03/19-04/23 GL 3672400 513106 $75.58 07/03/2025 20318063000525 IRRIG TIMOTHY D 03/19-04/23 GL 3572453 513106 $173.83 07/03/2025 20318143000525 IRRIG CAITLIN L 03/19-04/23 GL 3572453 513106 $226.75 07/03/2025 20319723000525 IRRIG PLUM CYN 03/19-04/23 GL 3572453 513106 $75.57 07/03/2025 20319723000525 IRRIG PLUM CYN 03/19-04/23 GL 3672400 513106 $75.58 07/03/2025 20319743000525 IRRIG PLUM CYN 03/19-04/23 GL 3672400 513106 $151.15 07/03/2025 20322603000525 IRRIG ALFREDS W 03/19-04/23 GL 3572453 513106 $372.91 07/03/2025 20322613000425 IRRIG ALFREDS W 01/29-03/19 GL 3572453 513106 $151.15 07/03/2025 20322613000525 IRRIG ALFREDS W 04/23-05/06 GL 3572453 513106 $151.15 07/03/2025 203226130005A5 IRRIG ALFREDS W 03/19-04/23 GL 3572453 513106 $151.15 07/03/2025 20323743000525 IRRIG SANTA CAT 03/19-04/23 GL 3572453 513106 $183.91 07/03/2025 20323763000525 IRRIG NICHOLAS 03/19-04/23 GL 3572453 513106 $317.80 07/03/2025 20323773000525 IRRIG NICHOLAS 03/19-04/23 GL 3572453 513106 $148.96 07/03/2025 20323803000525 IRRIG RODGERS D 03/19-04/23 GL 3572453 513106 $209.11 07/03/2025 20323813000525 IRRIG SANTA CAT 03/19-04/23 GL 3572453 513106 $319.99 07/03/2025 20323823000525 IRRIG RICKI CT 03/19-04/23 GL 3572453 513106 $355.27 07/03/2025 20323833000525 IRRIG SANTA CAT 03/19-04/23 GL 3572453 513106 $365.35 07/03/2025 20324463000525 IRRIG VIA JOYCE 03/19-04/23 GL 3572453 513106 $312.43 07/03/2025 20324473000525 IRRIG SANTA CAT 03/19-04/23 GL 3572453 513106 $352.75 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 145
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20325103000525 IRRIG VIA JOYCE 03/19-04/23 GL 3572453 513106 $259.51 07/03/2025 20325643000525 IRRIG SANTA CAT 03/19-04/23 GL 3572453 513106 $259.51 07/03/2025 20325663000425 IRRIG CELLESTE 01/29-03/19 GL 3572453 513106 $151.15 07/03/2025 20325663000525 IRRIG CELLESTE 03/19-04/23 GL 3572453 513106 $163.75 07/03/2025 20325673000425 IRRIG VIA JOYCE 01/29-03/19 GL 3677307 513106 $111.47 07/03/2025 20325673000525 IRRIG VIA JOYCE 03/19-04/23 GL 3677307 513106 $106.43 07/03/2025 20325683000425 IRRIG VIA JOYCE 01/29-03/19 GL 3677307 513106 $188.95 07/03/2025 20325683000525 IRRIG VIA JOYCE 03/19-04/23 GL 3677307 513106 $430.87 07/03/2025 20325693000425 IRRIG VIA JOYCE 01/29-03/19 GL 3677307 513106 $188.95 07/03/2025 20325693000525 IRRIG VIA JOYCE 03/19-04/23 GL 3677307 513106 $423.31 07/03/2025 20330353000425 IRRIG SECO CANY 01/29-03/19 GL 3672400 513106 $255.11 07/03/2025 20330353000525 IRRIG SECO CANY 03/19-04/23 GL 3672400 513106 $597.83 07/03/2025 20330463000425 IRRIG SAN FERNA 01/29-03/19 GL 3572438 513106 $34.93 07/03/2025 20330463000525 IRRIG SAN FERNA 03/19-04/23 GL 3572438 513106 $34.93 07/03/2025 20330543000425 IRRIG GOLDEN TR 01/29-03/19 GL 3572446 513106 $50.68 07/03/2025 20330543000525 IRRIG GOLDEN TR 03/19-04/23 GL 3572446 513106 $50.68 07/03/2025 20330563000425 IRRIG GOLDEN TR 01/29-03/19 GL 3572446 513106 $163.75 07/03/2025 20330563000525 IRRIG GOLDEN TR 03/19-04/23 GL 3572446 513106 $267.07 07/03/2025 20333773000425 IRRIG BOUQUET C 01/29-03/19 GL 3672400 513106 $68.32 07/03/2025 20333773000525 IRRIG BOUQUET C 03/19-04/23 GL 3672400 513106 $98.56 07/03/2025 20336763020425 18401.5 SKYLINE 01/29-03/19 GL 3572465 513106 $71.96 07/03/2025 20336763020425 18401.5 SKYLINE 01/29-03/19 GL 3672400 513106 $71.96 07/03/2025 20336763020525 18401.5 SKYLINE 03/19-04/23 GL 3572465 513106 $187.88 07/03/2025 20336763020525 18401.5 SKYLINE 03/19-04/23 GL 3672400 513106 $187.88 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 146
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20336773020425 18025.5 SKYLINE 01/28-03/19 GL 3572465 513106 $71.96 07/03/2025 20336773020425 18025.5 SKYLINE 01/28-03/19 GL 3672400 513106 $71.96 07/03/2025 20336773020525 18025.5 SKYLINE 03/19-04/23 GL 3572465 513106 $192.92 07/03/2025 20336773020525 18025.5 SKYLINE 03/19-04/23 GL 3672400 513106 $192.92 07/03/2025 20337313000425 NWC LOST CYN & 01/29-02/26 GL 3677303 513106 $50.68 07/03/2025 20337313000525 NWC LOST CYN & 02/26-04/21 GL 3677303 513106 $50.68 07/03/2025 20340033010425 18022.5 SKYLINE 01/29-03/19 GL 3572465 513106 $83.30 07/03/2025 20340033010425 18022.5 SKYLINE 01/29-03/19 GL 3672400 513106 $83.30 07/03/2025 20340033010525 18022.5 SKYLINE 03/19-04/23 GL 3572465 513106 $216.86 07/03/2025 20340033010525 18022.5 SKYLINE 03/19-04/23 GL 3672400 513106 $216.86 07/03/2025 20340293000425 27217.5 FIVE KN 01/29-03/19 GL 3677307 513106 $204.07 07/03/2025 20340293000525 27217.5 FIVE KN 03/19-04/23 GL 3677307 513106 $481.27 07/03/2025 20340303000425 27219.5 FIVE KN 01/29-03/19 GL 3677307 513106 $196.51 07/03/2025 20340303000525 27219.5 FIVE KN 03/19-04/23 GL 3677307 513106 $430.87 07/03/2025 20340313010425 27221.5 FIVE KN 01/29-03/19 GL 3677307 513106 $131.63 07/03/2025 20340313010525 27221.5 FIVE KN 03/19-04/23 GL 3677307 513106 $126.59 07/03/2025 20340533000425 27485.5 GOLDEN 01/29-03/19 GL 3572461 513106 $98.87 07/03/2025 20340533000525 27485.5 GOLDEN 03/19-04/23 GL 3572461 513106 $113.99 07/03/2025 20340543000425 27486.5 GOLDEN 01/29-03/19 GL 3572461 513106 $96.35 07/03/2025 20340543000525 27486.5 GOLDEN 03/19-04/23 GL 3572461 513106 $101.39 07/03/2025 20340553000425 27650.5 GOLDEN 01/29-03/19 GL 3572461 513106 $241.87 07/03/2025 20340553000525 27650.5 GOLDEN 03/19-04/23 GL 3572461 513106 $556.87 07/03/2025 20340603000425 27225.5 GOLDEN 01/29-03/19 GL 3672400 513106 $164.39 07/03/2025 20340603000525 27225.5 GOLDEN 03/19-04/23 GL 3672400 513106 $358.43 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 147
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20340613000425 27613.5 GOLDEN 01/29-03/19 GL 3672400 513106 $116.51 07/03/2025 20340613000525 27613.5 GOLDEN 03/19-04/23 GL 3672400 513106 $184.55 07/03/2025 20340623000425 27488.5 GOLDEN 01/29-03/19 GL 3572461 513106 $353.39 07/03/2025 20340623000525 27488.5 GOLDEN 03/19-04/23 GL 3572461 513106 $711.23 07/03/2025 20340633000425 27652.5 GOLDEN 01/29-03/19 GL 3572461 513106 $158.71 07/03/2025 20340633000525 27652.5 GOLDEN 03/19-04/23 GL 3572461 513106 $188.95 07/03/2025 20348783010425 18517.5 SKYLINE 01/29-03/19 GL 3572465 513106 $83.45 07/03/2025 20348783010425 18517.5 SKYLINE 01/29-03/19 GL 3672400 513106 $83.46 07/03/2025 20348783010525 18517.5 SKYLINE 03/19-04/23 GL 3572465 513106 $186.77 07/03/2025 20348783010525 18517.5 SKYLINE 03/19-04/23 GL 3672400 513106 $186.78 07/03/2025 20349293020425 18470.5 SKYLINE R 02/04-03/19 GL 3572465 513106 $67.07 07/03/2025 20349293020425 18470.5 SKYLINE R 02/04-03/19 GL 3672400 513106 $67.08 07/03/2025 20349293020525 18470.5 SKYLINE R 03/19-04/23 GL 3572465 513106 $106.13 07/03/2025 20349293020525 18470.5 SKYLINE R 03/19-04/23 GL 3672400 513106 $106.14 07/03/2025 20349313010425 18819.5 SKYLINE 01/29-03/19 GL 3677303 513106 $68.32 07/03/2025 20349313010525 18819.5 SKYLINE 03/19-04/23 GL 3677303 513106 $68.32 07/03/2025 20349323010425 18870.5 ANNMAE 01/29-03/19 GL 3677303 513106 $50.68 07/03/2025 20349323010525 18870.5 ANNMAE 03/19-04/23 GL 3677303 513106 $53.20 07/03/2025 20349333010425 18857.5 SKYLINE 01/28-03/19 GL 3677303 513106 $773.59 07/03/2025 20349333010525 18857.5 SKYLINE 03/19-04/23 GL 3677303 513106 $1,756.39 07/03/2025 20369543030425 18355 SKYLINE R 02/25-03/19 GL 3677303 513106 $78.24 07/03/2025 20369543030525 18355 SKYLINE R 03/19-04/23 GL 3677303 513106 $63.28 07/03/2025 20369553030425 18343 SKYLINE RAN 02/25-03/19 GL 3677303 513106 $178.71 07/03/2025 20369553030525 18343 SKYLINE RAN 03/19-04/23 GL 3677303 513106 $710.59 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 148
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20369563030425 18351 SKYLINE R 02/20-03/19 GL 3677303 513106 $171.15 07/03/2025 20369563030525 18351 SKYLINE R 03/19-04/23 GL 3677303 513106 $1,068.43 07/03/2025 20404923000425 27285 SECO CANY 02/05-03/19 GL 3677303 513106 $1,368.92 07/03/2025 20404923000525 27285 SECO CANY 03/19-04/23 GL 3677303 513106 $1,507.52 07/03/2025 20407923000425 IRRIG BOUQUET C 02/05-03/19 GL 3672400 513106 $42.49 07/03/2025 20407923000525 IRRIG BOUQUET C 03/19-04/23 GL 3672400 513106 $108.01 07/03/2025 20407933000425 BOUQUET CYN RD 02/05-03/19 GL 3677303 513106 $553.72 07/03/2025 20407933000525 BOUQUET CYN RD 03/19-04/23 GL 3677303 513106 $586.48 07/03/2025 20407943000425 IRRIG BOUQUET C 02/05-03/19 GL 3677303 513106 $918.42 07/03/2025 20407943000525 IRRIG BOUQUET C 03/19-04/23 GL 3677303 513106 $1,094.82 07/03/2025 20412383020425 22565.5 NEWHALL 02/04-03/11 GL 3572436 513106 $178.87 07/03/2025 20412383020525 22565.5 NEWHALL 03/11-04/23 GL 3572436 513106 $214.15 07/03/2025 20412393000425 22565.5 NEWHALL 02/05-03/19 GL 3572436 513106 $226.75 07/03/2025 20412393000525 22565.5 NEWHALL 03/19-04/23 GL 3572436 513106 $153.67 07/03/2025 20412413000425 22565.5 NEWHALL 02/05-03/19 GL 3572436 513106 $151.15 07/03/2025 20412413000525 22565.5 NEWHALL 03/19-04/23 GL 3572436 513106 $607.27 07/03/2025 20412433000425 22565.5 NEWHALL 02/05-03/19 GL 3572436 513106 $161.23 07/03/2025 20412433000525 22565.5 NEWHALL 03/19-04/23 GL 3572436 513106 $188.95 07/03/2025 20412443000425 22565.5 NEWHALL 02/04-03/11 GL 3572436 513106 $181.39 07/03/2025 20412443000525 22565.5 NEWHALL 03/11-04/23 GL 3572436 513106 $456.07 07/03/2025 20412453000425 22565.5 NEWHALL 02/05-03-19 GL 3677303 513106 $382.99 07/03/2025 20412453000525 22565.5 NEWHALL 03/19-04/23 GL 3677303 513106 $1,244.83 07/03/2025 20412463000425 22565.5 NEWHALL 02/05-03/19 GL 3672400 513106 $219.19 07/03/2025 20412463000525 22565.5 NEWHALL 03/19-04/23 GL 3672400 513106 $403.15 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 149
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20417453000425 IRRIG DARROW AV 02/05-03/19 GL 3572455 513106 $108.95 07/03/2025 20417453000525 IRRIG DARROW AV 03/19-04/23 GL 3572455 513106 $169.43 07/03/2025 20417463000425 IRRIG KATHLEEN 02/05-03/19 GL 3572455 513106 $124.07 07/03/2025 20417463000525 IRRIG KATHLEEN 03/19-04/23 GL 3572455 513106 $275.27 07/03/2025 20417953000425 IRRIG SHADOW VA 02/05-03/19 GL 3572454 513106 $181.39 07/03/2025 20417953000525 IRRIG SHADOW VA 03/19-04/23 GL 3572454 513106 $365.35 07/03/2025 20418633000425 IRRIG KATHLEEN 02/05-0319 GL 3572455 513106 $106.43 07/03/2025 20418633000525 IRRIG KATHLEEN 03/19-04/23 GL 3572455 513106 $174.47 07/03/2025 20418643000425 IRRIG MAUCH ST 02/05-03/19 GL 3572455 513106 $227.39 07/03/2025 20418643000525 IRRIG MAUCH ST 03/19-04/23 GL 3572455 513106 $96.35 07/03/2025 20420013000425 IRRIG LAPINE AV 02/05-03/19 GL 3572455 513106 $171.31 07/03/2025 20420013000525 IRRIG LAPINE AV 03/19-04/23 GL 3572455 513106 $307.39 07/03/2025 20420093000425 IRRIG HOWARD MA 02/05-03/19 GL 3572455 513106 $103.91 07/03/2025 20420093000525 IRRIG HOWARD MA 03/19-04/23 GL 3572455 513106 $146.75 07/03/2025 20420103000425 IRRIG MAUCH ST 02/05-03/19 GL 3572455 513106 $103.91 07/03/2025 20420103000525 IRRIG MAUCH ST 03/19-04/23 GL 3572455 513106 $146.75 07/03/2025 20420403000425 IRRIG SHADOW HI 02/05-03/19 GL 3572454 513106 $163.75 07/03/2025 20420403000525 IRRIG SHADOW HI 03/19-04/23 GL 3572454 513106 $259.51 07/03/2025 20420503000425 IRRIG SHADOW HI 02/03-03/19 GL 3572454 513106 $173.83 07/03/2025 20420503000525 IRRIG SHADOW HI 03/19-04/23 GL 3572454 513106 $297.31 07/03/2025 20421653000425 IRRIG SHADOW VA 02/04-03/19 GL 3572454 513106 $158.71 07/03/2025 20421653000525 IRRIG SHADOW VA 03/19-04/23 GL 3572454 513106 $196.51 07/03/2025 20421713000425 IRRIG DAVID WY 02/05-03/19 GL 3572454 513106 $408.19 07/03/2025 20421713000525 IRRIG DAVID WY 03/19-04/23 GL 3572454 513106 $463.63 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 150
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20421723000425 IRRIG STARWOOD 02/05-03/19 GL 3572454 513106 $173.83 07/03/2025 20421723000525 IRRIG STARWOOD 03/19-04/23 GL 3572454 513106 $314.95 07/03/2025 20421733000425 IRRIG CALHAVEN 02/05-03/19 GL 3572454 513106 $156.19 07/03/2025 20421733000525 IRRIG CALHAVEN 03/19-04/22 GL 3572454 513106 $168.79 07/03/2025 20421743000425 IRRIG WOODSIDE 02/05-03/19 GL 3572454 513106 $168.79 07/03/2025 20421743000525 IRRIG WOODSIDE 03/19-04/23 GL 3572454 513106 $372.91 07/03/2025 20423083000425 PARK WELLSTON D 02/05-03/19 GL 3677303 513106 $537.32 07/03/2025 20423083000525 PARK WELLSTON D 03/19-04/23 GL 3677303 513106 $1,268.12 07/03/2025 20424273000425 IRRIG OAKSIDE C 02/05-03/19 GL 3572454 513106 $166.27 07/03/2025 20424273000525 IRRIG OAKSIDE C 03/19-04/23 GL 3572454 513106 $259.51 07/03/2025 20424613000425 IRRIG WOODSIDE 02/04-03/19 GL 3572454 513106 $241.87 07/03/2025 20424613000525 IRRIG WOODSIDE 03/19-04/23 GL 3572454 513106 $398.11 07/03/2025 20425033000425 IRRIG PARK WOOD 02/05-03/19 GL 3572454 513106 $156.19 07/03/2025 20425033000525 IRRIG PARK WOOD 03/19-04/23 GL 3572454 513106 $178.87 07/03/2025 20430013000425 IRRIG BOUQUET C 02/05-03/19 GL 3672401 513106 $50.68 07/03/2025 20430013000525 IRRIG BOUQUET C 03/19-04/23 GL 3672401 513106 $50.68 07/03/2025 20430053000425 IRRIG LYONS AVE 02/05-03/19 GL 3672400 513106 $108.95 07/03/2025 20430053000525 IRRIG LYONS AVE 03/19-04/23 GL 3672400 513106 $136.67 07/03/2025 20432243000425 IRRIG BOUQUET C 02/05-03/19 GL 3572453 513106 $96.35 07/03/2025 20432243000525 IRRIG BOUQUET C 03/19-04/23 GL 3572453 513106 $96.35 07/03/2025 20437543000425 IRRIG PAMPLICO 02/05-03/19 GL 3677303 513106 $161.23 07/03/2025 20437543000525 IRRIG PAMPLICO 03/19-04/23 GL 3677303 513106 $801.31 07/03/2025 20437553000425 22444 PAMPLICO 02/05-03/19 GL 3677303 513106 $65.80 07/03/2025 20437553000525 22444 PAMPLICO 03/19-04/23 GL 3677303 513106 $63.28 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 151
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20439903000425 IRRIG BOUQUET C 02/05-03/19 GL 3672400 513106 $231.49 07/03/2025 20439903000525 IRRIG BOUQUET C 03/19-04/23 GL 3672400 513106 $632.17 07/03/2025 20444043000425 IRRIG HASKELL C 02/05-03/19 GL 3672401 513106 $50.68 07/03/2025 20444043000525 IRRIG HASKELL C 03/19-04/23 GL 3672401 513106 $50.68 07/03/2025 20451143000425 IRRIG COPPERHIL 02/05-03/19 GL 3572456 513106 $269.59 07/03/2025 20451143000525 IRRIG COPPERHIL 03/19-04/23 GL 3572456 513106 $1,428.79 07/03/2025 20451803000425 IRRIG HIDDEN HI 02/05-03/19 GL 3572457 513106 $188.95 07/03/2025 20451803000525 IRRIG HIDDEN HI 03/19-04/23 GL 3572457 513106 $574.51 07/03/2025 20452373000425 IRRIG HASKELL C 02/05-03/19 GL 3672401 513106 $50.68 07/03/2025 20452373000525 IRRIG HASKELL C 03/19-04/23 GL 3672401 513106 $50.68 07/03/2025 20452383000425 IRRIG COPPERHIL 02/05-03/19 GL 3672400 513106 $116.51 07/03/2025 20452383000525 IRRIG COPPERHIL 03/19-04/23 GL 3672400 513106 $182.03 07/03/2025 20458393000425 IRRIG BIRCH CYN 02/05-03/19 GL 3572456 513106 $251.95 07/03/2025 20458393000525 IRRIG BIRCH CYN 03/19-04/23 GL 3572456 513106 $982.75 07/03/2025 20458403000425 IRRIG HASKELL C 02/05-03/19 GL 3572456 513106 $461.11 07/03/2025 20458403000525 IRRIG HASKELL C 03/19-04/23 GL 3572456 513106 $1,950.43 07/03/2025 20459303000425 IRRIG ROCK CYN 02/05-03/19 GL 3572456 513106 $277.15 07/03/2025 20459303000525 IRRIG ROCK CYN 03/19-04/23 GL 3572456 513106 $1,348.15 07/03/2025 20463753000425 IRRIG HASKELL C 02/05-03/19 GL 3572456 513106 $158.71 07/03/2025 20463753000525 IRRIG HASKELL C 03/19-04/23 GL 3572456 513106 $193.99 07/03/2025 20469173000425 IRRIG INCLINE L 02/04-03/11 GL 3572457 513106 $224.23 07/03/2025 20469173000525 IRRIG INCLINE L 03/11-04/21 GL 3572457 513106 $398.11 07/03/2025 20469183000425 IRRIG GOLD CYN 02/05-03/19 GL 3572457 513106 $317.47 07/03/2025 20469183000525 IRRIG GOLD CYN 03/19-04/23 GL 3572457 513106 $1,103.71 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 152
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20473073000425 IRRIG GARNET CY 02/05-03/19 GL 3677307 513106 $224.23 07/03/2025 20473073000525 IRRIG GARNET CY 03/19-04/23 GL 3677307 513106 $929.83 07/03/2025 20474813000425 IRRIG GARNET CY 02/05-03/19 GL 3677307 513106 $224.23 07/03/2025 20474813000525 IRRIG GARNET CY 03/19-04/23 GL 3677307 513106 $944.95 07/03/2025 20475283000425 IRRIG COPPERHIL 02/05-03/19 GL 3572458 513106 $241.63 07/03/2025 20475283000525 IRRIG COPPERHIL 03/19-04/23 GL 3572458 513106 $904.39 07/03/2025 20475333000425 IRRIG COPPERHIL 02/05-03/19 GL 3572458 513106 $337.63 07/03/2025 20475333000525 IRRIG COPPERHIL 03/19-04/23 GL 3572458 513106 $1,501.87 07/03/2025 20475343000425 IRRIG HIGH RIDG 02/05-03/19 GL 3572458 513106 $98.87 07/03/2025 20475343000525 IRRIG HIGH RIDG 03/19-04/23 GL 3572458 513106 $146.75 07/03/2025 20475433000425 26581.5 SANTA C 02/05-03/19 GL 3572436 513106 $236.83 07/03/2025 20475433000525 26581.5 SANTA C 03/19-04/21 GL 3572436 513106 $514.03 07/03/2025 20475473000425 26514.5 SANTA C 02/05-03/19 GL 3572436 513106 $251.95 07/03/2025 20475473000525 26514.5 SANTA C 03/19-04/23 GL 3572436 513106 $178.87 07/03/2025 20475483000425 26560.5 SANTA C 02/05-03/19 GL 3672400 513106 $166.27 07/03/2025 20475483000525 26560.5 SANTA C 03/19-04/23 GL 3672400 513106 $206.59 07/03/2025 20475853000425 26885.5 GOLDEN 02/05-03/19 GL 3672400 513106 $181.39 07/03/2025 20475853000525 26885.5 GOLDEN 03/19-04/23 GL 3672400 513106 $176.35 07/03/2025 20475923000425 27150 BOUQUET C 02/05-03/19 GL 3677303 513106 $549.95 07/03/2025 20475923000525 27150 BOUQUET C 03/19-04/23 GL 3677303 513106 $554.99 07/03/2025 20475933000425 27783.5 BOUQUET 02/05-03/19 GL 3672400 513106 $96.35 07/03/2025 20475933000525 27783.5 BOUQUET 03/19-04/23 GL 3672400 513106 $101.39 07/03/2025 20475943000425 28019.5 BOUQUET 02/05-03/19 GL 3672400 513106 $121.55 07/03/2025 20475943000525 28019.5 BOUQUET 03/19-04/23 GL 3672400 513106 $217.31 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 153
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20475953000425 28111.5 BOUQUET 02/05-03/19 GL 3672400 513106 $96.35 07/03/2025 20475953000525 28111.5 BOUQUET 03/19-04/23 GL 3672400 513106 $101.39 07/03/2025 20475963000425 COPPERHILL PARK 02/05-03/19 GL 3677307 513106 $314.95 07/03/2025 20475963000525 COPPERHILL PARK 03/19-04/23 GL 3677307 513106 $1,108.75 07/03/2025 20476063000425 27150 BOUQUET C 02/04-03/19 GL 3567200 516101 $96.35 07/03/2025 20476063000525 27150 BOUQUET C 03/19-04/23 GL 3567200 516101 $96.35 07/03/2025 20476073000425 22335.5 NEWHALL 02/05-03/19 GL 3572436 513106 $309.91 07/03/2025 20476073000525 22335.5 NEWHALL 03/19-04/23 GL 3572436 513106 $564.43 07/03/2025 20476103000425 26642.5 BOUQUET 02/05-03/19 GL 3672400 513106 $85.96 07/03/2025 20476103000525 26642.5 BOUQUET 03/19-04/23 GL 3672400 513106 $91.00 07/03/2025 20476583000425 27150 BOUQUET C 02/05-03/19 GL 3677303 513106 $563.80 07/03/2025 20476583000525 27150 BOUQUET C 03/19-04/23 GL 3677303 513106 $1,964.92 07/03/2025 20476603000425 26524 SANTA CLA 02/05-03/19 GL 3572436 513106 $206.59 07/03/2025 20476603000525 26524 SANTA CLA 03/19-04/23 GL 3572436 513106 $453.55 07/03/2025 20476623000425 26411 RIVERROCK 02/05-03/19 GL 3677307 513106 $269.59 07/03/2025 20476623000525 26411 RIVERROCK 03/19-04/23 GL 3677307 513106 $503.95 07/03/2025 20476633000425 26409 RIVERROCK 02/05-03/19 GL 3677307 513106 $337.63 07/03/2025 20476633000525 26409 RIVERROCK 03/19-04/23 GL 3677307 513106 $1,446.43 07/03/2025 20476703000425 22325.5 NEWHALL 02/05-03/19 GL 3672400 513106 $138.31 07/03/2025 20476703000525 22325.5 NEWHALL 03/19-04/23 GL 3672400 513106 $155.95 07/03/2025 20476713000425 22100.5 NEWHALL 02/05-03/19 GL 3672400 513106 $145.87 07/03/2025 20476713000525 22100.5 NEWHALL 03/19-04/23 GL 3672400 513106 $188.71 07/03/2025 20476723000425 21990.5 NEWHALL 02/05-03/19 GL 3572436 513106 $302.11 07/03/2025 20476723000525 21990.5 NEWHALL 03/19-04/23 GL 3572436 513106 $715.39 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 154
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20477103000425 21985.5 NEWHALL 02/05-03/19 GL 3572436 513106 $360.31 07/03/2025 20477103000525 21985.5 NEWHALL 03/19-04/23 GL 3572436 513106 $793.75 07/03/2025 20479553000425 27150 BOUQUET C 02/05-03/19 GL 3677303 513106 $161.87 07/03/2025 20479553000525 27150 BOUQUET C 03/19-04/23 GL 3677303 513106 $146.75 07/03/2025 20479563000425 27150.5 BOUQUET 02/05-03/19 GL 3677303 513106 $920.36 07/03/2025 20479563000525 27150.5 BOUQUET 03/19-04/23 GL 3677303 513106 $2,860.76 07/03/2025 20703153000425 IRRIG SHANGRI L 01/29-03/19 GL 3572424 513106 $302.99 07/03/2025 20703153000525 IRRIG SHANGRIL 03/19-04/23 GL 3572424 513106 $184.55 07/03/2025 20703163000425 IRRIG SHANGRI L 01/29-03/19 GL 3572424 513106 $126.59 07/03/2025 20703163000525 IRRIG SHANGRI L 03/19-04/23 GL 3572424 513106 $171.95 07/03/2025 20703173000425 IRRIG SHANGRI L 01/29-03/19 GL 3572424 513106 $139.19 07/03/2025 20703173000525 IRRIG SHANGRI L 03/19-04/23 GL 3572424 513106 $260.15 07/03/2025 20703193000525 IRRIG SHANGRI L 03/19-04/23 GL 3572424 513106 $192.11 07/03/2025 20703203000425 IRRIG SHANGRI L 01/29-03/19 GL 3572424 513106 $194.63 07/03/2025 20703203000525 IRRIG SHANGRI L 03/19-04/23 GL 3572424 513106 $408.83 07/03/2025 20703213000425 IRRIG VICCI ST 01/29-03/19 GL 3572424 513106 $219.83 07/03/2025 20703213000525 IRRIG VICCI ST 03/19-04/23 GL 3572424 513106 $524.75 07/03/2025 20703223000425 IRRIG NATHAN HI 01/29-03/19 GL 3572424 513106 $126.59 07/03/2025 20703223000525 IRRIG NATHAN HI 03/19-04/23 GL 3572424 513106 $275.27 07/03/2025 20703233000425 IRRIG SHANGRI L 01/29-03/19 GL 3572424 513106 $219.83 07/03/2025 20703233000525 IRRIG SHANGRI L 03/19-04/23 GL 3572424 513106 $403.79 07/03/2025 20704333000425 18601 SOLEDAD 01/29-03/19 GL 3097412 513106 $199.03 07/03/2025 20704333000525 18601 SOLEDAD 03/19-04/23 GL 3097412 513106 $183.91 07/03/2025 20704343000425 IRRIG SOLEDAD C 01/28-02/26 GL 3572424 513106 $124.07 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 155
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20704343000525 IRRIG SOLEDAD C 02/26-04/21 GL 3572424 513106 $159.35 07/03/2025 20705843000425 IRRIG SOLEDAD C 01/28-03/19 GL 3672400 513106 $50.68 07/03/2025 20705843000525 IRRIG SOLEDAD C 03/19-04/23 GL 3672400 513106 $58.24 07/03/2025 20705863000425 IRRIG SOLEDAD C 01/29-03/19 GL 3677303 513106 $98.87 07/03/2025 20705863000525 IRRIG SOLEDAD C 03/19-04/23 GL 3677303 513106 $292.91 07/03/2025 20705963000425 IRRIG SOLEDAD C 01/31-03/19 GL 3672400 513106 $83.44 07/03/2025 20705963000525 IRRIG SOLEDAD C 03/19-04/23 GL 3672400 513106 $184.24 07/03/2025 20705973000425 IRRIG SOLEDAD C 01/29-03/19 GL 3672400 513106 $32.41 07/03/2025 20705973000525 IRRIG SOLEDAD C 03/19-04/23 GL 3672400 513106 $32.41 07/03/2025 20705993000425 IRRIG SOLEDAD C 01/29-03/19 GL 3672400 513106 $53.20 07/03/2025 20705993000525 IRRIG SOLEDAD C 03/19-04/23 GL 3672400 513106 $60.76 07/03/2025 20707173000425 SOLEDAD CANYON 01/29-03/19 GL 3677303 513106 $32.41 07/03/2025 20707173000525 SOLEDAD CANYON 03/19-04/23 GL 3677303 513106 $32.41 07/03/2025 20709623000425 IRRIG SOLEDAD C 01/28-03/19 GL 3672400 513106 $181.72 07/03/2025 20709623000525 IRRIG SOLEDAD C 03/19-04/23 GL 3672400 513106 $627.76 07/03/2025 20709683000425 26330.5 RUTHER 01/29-03/19 GL 3677303 513106 $1,939.02 07/03/2025 20709683000525 26330.5 RUTHER 03/19-04/22 GL 3677303 513106 $1,813.02 07/03/2025 20709853000425 IRRIG RUETHER A 01/29-03/19 GL 3572446 513106 $211.63 07/03/2025 20709853000525 IRRIG RUETHER A 03/19-04/23 GL 3572446 513106 $471.197 07/03/2025 20709863000425 IRRIG RUETHER A 01/29-03/19 GL 3572446 513106 $244.39 07/03/2025 20709863000525 IRRIG RUETHER A 03/19-04/23 GL 3572446 513106 $481.27 07/03/2025 20709913000425 IRRIG CENTRE PO 01/29-03/19 GL 3572446 513106 $151.15 07/03/2025 20709913000525 IRRIG CENTRE PO 03/19-04/23 GL 3572446 513106 $151.15 07/03/2025 20710483000425 IRRIG CANYON VI 01/29-03/19 GL 3677303 513106 $98.87 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 156
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20710483000525 IRRIG CANYON VI 03/19-04/23 GL 3677303 513106 $202.19 07/03/2025 20715663000425 IRRIG CHARMAINE 01/29-03/19 GL 3572424 513106 $265.19 07/03/2025 20715663000525 IRRIG CHARMAINE 03/19-04/23 GL 3572424 513106 $373.55 07/03/2025 20715673000425 IRRIG CHARMAINE 01/29-03/19 GL 3572424 513106 $113.99 07/03/2025 20715673000525 IRRIG CHARMAINE 03/19-04/23 GL 3572424 513106 $161.87 07/03/2025 20715713000425 IRRIG NATHAN HI 01/29-03/19 GL 3572424 513106 $116.51 07/03/2025 20715713000525 IRRIG NATHAN HI 03/19-04/23 GL 3572424 513106 $166.91 07/03/2025 20715773000425 IRRIG NATHAN HI 01/29-03/19 GL 3572424 513106 $141.71 07/03/2025 20715773000525 IRRIG NATHAN HI 03/19-04/23 GL 3572424 513106 $363.47 07/03/2025 20717543000425 IRRIG SKYVIEW C 01/29-03/19 GL 3572432 513106 $111.47 07/03/2025 20717543000525 IRRIG SKYVIEW C 03/19/04/23 GL 3572432 513106 $166.91 07/03/2025 20722893000425 IRRIG KOJI CT 01/29-03/19 GL 3572432 513106 $166.27 07/03/2025 20722893000525 IRRIG KOJI CT 03/19-04/23 GL 3572432 513106 $219.19 07/03/2025 20723073000425 IRRIG CENTRE PO 01/29-03/19 GL 3572446 513106 $289.75 07/03/2025 20723073000525 IRRIG CENTRE PO 03/19-04/23 GL 3572446 513106 $667.75 07/03/2025 20730963000425 IRRIG FLO LANE 01/29-03/19 GL 3572423 513106 $259.51 07/03/2025 20730963000525 IRRIG FLO LANE 03/19-04/23 GL 3572423 513106 $798.79 07/03/2025 20732473000425 27824 CAMP PLEN 01/29-03/19 GL 3677303 513106 $968.82 07/03/2025 20732473000525 27824 CAMP PLEN 03/19-04/23 GL 3677303 513106 $1,044.42 07/03/2025 20733913000425 IRRIG VALLEY CE 01/29-03/19 GL 3572436 513106 $138.88 07/03/2025 20733913000525 IRRIG VALLEY CE 03/19-04/23 GL 3572436 513106 $373.24 07/03/2025 20733963000425 IRRIG SOLEDAD C 01/29-03/19 GL 3677303 513106 $96.35 07/03/2025 20733963000525 IRRIG SOLEDAD C 03/19-04/23 GL 3677303 513106 $234.95 07/03/2025 20733983000425 22122 SOLEDAD C 01/29-03/19 GL 7007407 513106 $181.39 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 157
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20733983000525 22122 SOLEDAD C 03/19-04/23 GL 7007407 513106 $206.59 07/03/2025 20733993000425 22122 SOLEDAD C 01/29-03/19 GL 7007407 513106 $80.92 07/03/2025 20733993000525 22122 SOLEDAD C 03/19-04/23 GL 7007407 513106 $111.16 07/03/2025 20734063000425 IRRIG SOLEDAD C 01/29-03/19 GL 3672400 513106 $108.64 07/03/2025 20734063000525 IRRIG SOLEDAD C 03/19-04/23 GL 3672400 513106 $247.24 07/03/2025 20734223000425 IRRIG CENTRE PO 01/29-03/19 GL 3572446 513106 $244.39 07/03/2025 20734223000525 IRRIG CENTRE PO 03/19-04/23 GL 3572446 513106 $541.75 07/03/2025 20734233000425 IRRIG GOLDEN TR 01/29-03/19 GL 3572446 513106 $96.04 07/03/2025 20734233000525 IRRIG GOLDEN TR 03/19-04/23 GL 3572446 513106 $133.84 07/03/2025 20734823000425 27491.5 SIERRA 01/29-03/19 GL 3672400 513106 $88.48 07/03/2025 20734823000525 27491.5 SIERRA 03/19-04/23 GL 3672400 513106 $78.40 07/03/2025 20736383000425 26330.5 RUETHER 01/29-03/19 GL 3677303 513106 $504.56 07/03/2025 20736383000525 26330.5 RUETHER 03/19-04/23 GL 3677303 513106 $1,008.56 07/03/2025 20736583000425 22498.5 SOLEDAD 01/29-03/19 GL 3672400 513106 $129.11 07/03/2025 20736583000525 22498.5 SOLEDAD 03/19-04/23 GL 3672400 513106 $260.15 07/03/2025 20736603000425 21785.5 SOLEDAD 01/29-03/19 GL 3572459 513106 $297.31 07/03/2025 20736603000525 21785.5 SOLEDAD 03/19-04/23 GL 3572459 513106 $599.71 07/03/2025 20736613000425 21787.5 SOLEDAD 01/29-03/19 GL 3672400 513106 $221.71 07/03/2025 20736613000525 21787.5 SOLEDAD 03/19-04/23 GL 3672400 513106 $438.43 07/03/2025 20736683000425 21401.5 SOLEDAD 01/29-03/19 GL 3672400 513106 $124.07 07/03/2025 20736683000525 21401.5 SOLEDAD 03/19-04/23 GL 3672400 513106 $199.67 07/03/2025 20739133000425 19701.5 PENLON 01/29-03/19 GL 3572460 513106 $103.60 07/03/2025 20739133000525 19701.5 PENLON 03/19-04/23 GL 3572460 513106 $191.80 07/03/2025 20739153000425 19698.5 SOLEDAD 01/28-03/17 GL 3672400 513106 $96.35 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 158
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20739153000525 19698.5 SOLEDAD 03/17-04/28 GL 3672400 513106 $383.63 07/03/2025 20741703010425 22020.5 SOLEDAD 01/29-03/19 GL 3572459 513106 $134.15 07/03/2025 20741703010525 22020.5 SOLEDAD 03/19-04/23 GL 3572459 513106 $96.35 07/03/2025 20742323010425 26209.5 GOLDEN 01/29-03/19 GL 3572446 513106 $118.72 07/03/2025 20742323010525 26209.5 GOLDEN 03/19-04/23 GL 3572446 513106 $337.96 07/03/2025 20748923000425 IRRIG VIA PRINC 01/29-03/19 GL 3672400 513106 $98.87 07/03/2025 20748923000525 IRRIG VIA PRINC 03/19-04/23 GL 3672400 513106 $111.47 07/03/2025 20801203000425 IRRIG CLAIBOURN 02/05-03/19 GL 3572447 513106 $176.99 07/03/2025 20801203000525 IRRIG CLAIBOURN 03/19-04/23 GL 3572447 513106 $617.99 07/03/2025 20801603000425 IRRIG SHEFFIELD 02/05-03/19 GL 3572447 513106 $229.27 07/03/2025 20801603000525 IRRIG SHEFFIELD 03/19-04/23 GL 3572447 513106 $594.67 07/03/2025 20802313000425 IRRIG SHEFFIELD 02/05-03/19 GL 3572447 513106 $151.15 07/03/2025 20802313000525 IRRIG SHEFFIELD 03/19-04/23 GL 3572447 513106 $151.15 07/03/2025 20803003000425 IRRIG STRATFORD 02/05-03/19 GL 3572447 513106 $214.15 07/03/2025 20803003000525 IRRIG STRATFORD 03/19-04/23 GL 3572447 513106 $511.51 07/03/2025 20803013000425 IRRIG STRATFORD 02/05-03/19 GL 3572447 513106 $224.23 07/03/2025 20803013000525 IRRIG STRATFORD 03/19-04/23 GL 3572447 513106 $579.55 07/03/2025 20803703000425 IRRIG CARDIFF D 02/05-03/19 GL 3572447 513106 $249.43 07/03/2025 20803703000525 IRRIG CARDIFF D 03/19-04/23 GL 3572447 513106 $529.15 07/03/2025 20803773000425 IRRIG STRATFORD 02/05-03/19 GL 3572447 513106 $139.19 07/03/2025 20803773000525 IRRIG STRATFORD 03/19-04/23 GL 3572447 513106 $313.07 07/03/2025 20803783000425 IRRIG VIA PRINC 02/05-03/19 GL 3572447 513106 $201.31 07/03/2025 20803783000525 IRRIG VIA PRINC 03/19-04/23 GL 3572447 513106 $397.87 07/03/2025 20803793000425 IRRIG BIRMINGHA 02/05-03/19 GL 3572447 513106 $134.15 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 159
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20803793000525 IRRIG BIRMINGHA 03/19-04/23 GL 3572447 513106 $199.67 07/03/2025 20803803000425 IRRIG CARDIFF D 02/05-03/19 GL 3572447 513106 $134.15 07/03/2025 20803803000525 IRRIG CARDIFF D 03/19-04/23 GL 3572447 513106 $192.11 07/03/2025 20804803000425 IRRIG CIRCLE J 02/05-03/19 GL 3572447 513106 $299.83 07/03/2025 20804803000525 IRRIG CIRCLE J 03/19-04/23 GL 3572447 513106 $634.99 07/03/2025 20804813000425 IRRIG CIRCLE J 02/05-03/19 GL 3572447 513106 $251.95 07/03/2025 20804813000525 IRRIG CIRCLE J 03/19-04/23 GL 3572447 513106 $372.91 07/03/2025 20805633000425 IRRIG CIRCLE J 02/05-03/19 GL 3572447 513106 $92.89 07/03/2025 20805633000525 IRRIG CIRCLE J 03/19-04/23 GL 3572447 513106 $70.21 07/03/2025 20807503000425 IRRIG CALCUTTA 02/05-03/19 GL 3677303 513106 $176.35 07/03/2025 20807503000525 IRRIG CALCUTTA 03/19-04/23 GL 3677303 513106 $171.31 07/03/2025 20807683000425 IRRIG GREAT LAK 02/05-03/19 GL 3572447 513106 $204.07 07/03/2025 20807683000525 IRRIG GREAT LAK 03/19-04/23 GL 3572447 513106 $428.35 07/03/2025 20807703000425 IRRIG CALCUTTA 02/05-03/19 GL 3677303 513106 $239.35 07/03/2025 20807703000525 IRRIG CALCUTTA 03/19-04/23 GL 3677303 513106 $791.23 07/03/2025 20807983000425 IRRIG VIA PRINC 02/05-03/19 GL 3572447 513106 $216.67 07/03/2025 20807983000525 IRRIG VIA PRINC 03/19-04/23 GL 3572447 513106 $405.67 07/03/2025 20808083000425 IRRIG ROLLING G 02/05-03/19 GL 3572447 513106 $367.87 07/03/2025 20808083000525 IRRIG ROLLING G 03/19-04/23 GL 3572447 513106 $909.67 07/03/2025 20808193000425 IRRIG HEATHER V 02/05-03/19 GL 3572447 513106 $297.31 07/03/2025 20808193000525 IRRIG HEATHER V 03/19-04/23 GL 3572447 513106 $569.47 07/03/2025 20808213000425 IRRIG OAKRIDGE 02/05-03/19 GL 3572447 513106 $234.31 07/03/2025 20808213000525 IRRIG OAKRIDGE 03/19-04/23 GL 3572447 513106 $511.51 07/03/2025 20809723000425 IRRIG SAN FERNA 02/05-03/19 GL 3572438 513106 $31.32 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 160
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20809723000425 IRRIG SAN FERNA 02/05-03/19 GL 3672400 513106 $31.33 07/03/2025 20809723000525 IRRIG SAN FERNA 03/19-04/23 GL 3572438 513106 $71.65 07/03/2025 20809723000525 IRRIG SAN FERNA 03/19-04/23 GL 3672400 513106 $71.64 07/03/2025 20810313000425 IRRIG SOLEDAD C 02/05-03/19 GL 3672400 513106 $197.15 07/03/2025 20810313000525 IRRIG SOLEDAD C 03/19-04/23 GL 3672400 513106 $582.71 07/03/2025 20810433000425 IRRIG MAGIC MNT 02/05-03/19 GL 3672400 513106 $39.97 07/03/2025 20810433000525 IRRIG MAGIC MNT 03/19-04/23 GL 3672400 513106 $60.13 07/03/2025 20813193000525 IRRIG WILEY CAN 03/19-04/23 GL 3672401 513106 $50.68

AAAAAAAA
07/03/2025 IRRIG WILEY CAN 02/05-03/19 GL 3672401 513106 $50.68 07/03/2025 20813213000525 IRRIG WILEY CAN 03/19-04/23 GL 3672401 513106 $50.68 07/03/2025 20816633000425 IRRIG LYONS AVE 02/05-03/19 GL 3672400 513106 $131.63 07/03/2025 20816633000525 IRRIG LYONS AVE 03/19-04/23 GL 3672400 513106 $237.47 07/03/2025 20818903000425 IRRIG WILEY CAN 02/05-03/19 GL 3672400 513106 $236.83 07/03/2025 20818903000525 IRRIG WILEY CAN 03/19-04/23 GL 3672400 513106 $385.51 07/03/2025 20819063000425 IRRIG SAN FERNA 02/05-03/19 GL 3672400 513106 $251.95 07/03/2025 20819063000525 IRRIG SAN FERNA 03/19-04/23 GL 3672400 513106 $566.95 07/03/2025 20819113000425 24530.25 LYONS 02/05-03/19 GL 3672400 513106 $250.07 07/03/2025 20819113000525 24530.25 LYONS 03/19-04/23 GL 3672400 513106 $786.83 07/03/2025 20900453000425 26330.5 RUTHER 03/26-04/23 GL 3677303 513106 $87.17 07/03/2025 20900453000525 26330.5 RUTHER 04/23-05/28 GL 3677303 513106 $87.17 07/03/2025 20900643000425 20850 CENTRE PO 03/26-04/23 GL 3677303 513106 $87.17 07/03/2025 20900643000525 20850 CENTRE PO 04/23-05/28 GL 3677303 513106 $87.17 07/03/2025 20900723000425 FIRE PARK MEADO 03/26-04/23 GL 3677303 513106 $62.41 07/03/2025 20900723000525 FIRE PARK MEADO 04/23-05/28 GL 3677303 513106 $62.41 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 202!
Report Generated on Jul 1, 2025 10:24:57 AM Page 161
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20900853000425 22122 SOLEDAD C 03/26-04/23 GL 7007407 513106 $87.17 07/03/2025 20900853000525 22122 SOLEDAD C 04/23-05/28 GL 7007407 513106 $87.17 07/03/2025 20901753000425 BOUQUET CYN RD 03/26-04/23 GL 3677303 513106 $62.41 07/03/2025 20901753000525 BOUQUET CYN RD 04/23-05/28 GL 3677303 513106 $62.41 US Total $165,511.80
V22140 - SANTA CLARITA VALLEY WATER AGE Total $165,511.80 Vendor : V22159 - SANTA CLARITA VALLEY WATER AGE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 10002403000525 21565.5 CLEARDA 04/08-05/12 GL 3677303 513106 $651.13 07/03/2025 10003783000525 23925.5 NEWHALL 04/08-05/12 GL 3672400 513106 $169.81 07/03/2025 10004403000525 23330.5 NEWHALL 04/08-05/12 GL 3672400 513106 $46.27 07/03/2025 10004413000525 23374.5 NEWHALL 04/08-05/12 GL 3672400 513106 $147.07 07/03/2025 10006303000525 22200 PARK ST 04/08-05/12 GL 3677303 513106 $1,271.05 07/03/2025 10008303000525 23401.5 NEWHALL 04/08-05/12 GL 3572448 513106 $187.39 07/03/2025 10008313000525 23640.5 NEWHALL 04/08-05/12 GL 3572448 513106 $51.31 07/03/2025 10008323000525 23840.5 NEWHALL 04/08-05/12 GL 3572448 513106 $86.59 07/03/2025 10008333000525 23964.5 NEWHALL 04/08-05/12 GL 3572448 513106 $43.75 07/03/2025 10010823000525 22421 MARKET ST 04/08-05/12 GL 3677303 513106 $115.25 07/03/2025 10010833000525 22421.25 MARKET 04/23-05/28 GL 3677303 513106 $41.20 07/03/2025 10010903000525 24242 RAILROAD 04/09-05/13 GL 3572448 513106 $276.53 07/03/2025 10011023000525 25331.5 RAILROA 04/09-05/13 GL 3672400 513106 $586.49 07/03/2025 10011113000525 24970.5 RAILROA 04/09-05/13 GL 3572438 513106 $104.23 07/03/2025 10011253000525 24746.5 RAILROA 04/09-05/13 GL 3672400 513106 $162.19 07/03/2025 10011323000525 24666.5 RAILROA 04/09-05/13 GL 3572448 513106 $34.81 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 162
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 10011403000525 22601 LYONS AVE 03/17-04/21 GL 3097412 513106 $295.81 07/03/2025 10011413000525 22601.5 LYONS A 04/09-05/13 GL 3572448 513106 $304.25 07/03/2025 10011423000525 22601.25 LYONS 04/23-05/28 GL 3097412 513106 $41.20 07/03/2025 10011453000525 22551.25 9TH ST 04/23-05/28 GL 1007405 513106 $41.20 07/03/2025 10011463000525 22551.5 9TH ST 04/09-05/13 GL 1007405 513106 $53.83 07/03/2025 10011633000525 24300 RAILROAD 04/09-05/13 GL 3672400 513106 $230.29 07/03/2025 10011643000525 24300.25 RAILRO 04/09-05/13 GL 3672400 513106 $132.01 07/03/2025 10011653000525 24300.50 RAILRO 04/08-05/12 GL 3672400 513106 $525.13 07/03/2025 10011693000525 22595.5 MARKET 04/09-05/13 GL 3572448 513106 $168.17 07/03/2025 10011703000525 22580.5 MARKET 04/09-05/13 GL 3572448 513106 $110.21 07/03/2025 10011723010525 24266 MAIN ST 03/19-04/23 GL 1003616 513106 $22.21 07/03/2025 10011813010525 24200 MAIN ST 04/09-05/13 GL 1001501 516101 $22.21 07/03/2025 10011843000525 24175.5 NEWHALL 04/09-05/13 GL 3672400 513106 $231.17 07/03/2025 10012903000525 LYONS SPRINKLER 04/09-05/13 GL 3672400 513106 $56.35 07/03/2025 10014763000525 22704 9TH ST 04/09-05/13 GL 1007415 513106 $169.75 07/03/2025 10014983000525 24275 WALNUT ST 04/09-05/13 GL 3677303 513106 $220.15 07/03/2025 10016043000525 24923 NEWHALL A 04/09-05/13 GL 3677303 513106 $2,809.12 07/03/2025 10016053000525 24923.25 NEWHAL 04/23-05/28 GL 3677303 513106 $23.52 07/03/2025 10016213000525 24958.5 NEWHALL 04/09-05/13 GL 3677303 513106 $1,253.41 07/03/2025 10016223000525 NEWHALL PARK 04/09-05/13 GL 3677303 513106 $1,444.93 07/03/2025 10019803000525 LYONS SPRINKLER 04/09-05/13 GL 3672400 513106 $41.23 07/03/2025 10020393000525 24201 VALLEY ST 04/09-05/13 GL 3672400 513106 $313.39 07/03/2025 10024723000525 LYONS SPRINKLER 03/19-04/23 GL 3672400 513106 $53.83 07/03/2025 10100003000525 22551 9TH ST 04/09-05/13 GL 1007405 513106 $33.67 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 163
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 10207103000425 14301.5 SOLEDAD 02/18-03/24 GL 3672400 513106 $693.97 07/03/2025 10207103000525 14301.5 SOLEDAD 03/24-04/28 GL 3672400 513106 $691.45 07/03/2025 10207183000525 BEGONIAS LANE P 03/19-04/23 GL 3677303 513106 $507.49 07/03/2025 10207193000525 BEGONIAS LANE P 03/19-04/23 GL 3677303 513106 $643.57 07/03/2025 10218633000525 29355.5 BEGONIA 03/24-04/28 GL 3572427 513106 $991.33 07/03/2025 10218853000525 29260.5 BEGONIA 03/24-04/28 GL 3572427 513106 $424.33 07/03/2025 10219213000525 29310.5 HIDDEN 03/24-04/28 GL 3572427 513106 $1,094.65 07/03/2025 10219393000525 14510.5 GRANDIF 03/24-04/28 GL 3572427 513106 $396.61 07/03/2025 10219643000525 14440.5 GRANDIF 03/24-04/28 GL 3572427 513106 $189.97 07/03/2025 10219863000525 29255.5 MAMMOTH 03/24-04/28 GL 3572427 513106 $938.41 07/03/2025 10220033000525 29101.5 N MAMMO 03/24-04/28 GL 3572427 513106 $691.45 07/03/2025 10220063010525 14509.5 SOLEDAD 03/24-04/28 GL 3672400 513106 $303.37 07/03/2025 10220233000525 14324.5 SEQUOIA 03/24-04/28 GL 3572427 513106 $137.05 07/03/2025 10220283000525 14278.5 SEQUOIA 03/19-04/22 GL 3572427 513106 $1,021.57 07/03/2025 10220303000525 14272.5 SEQUOIA 03/19-04/23 GL 3572427 513106 $391.57 07/03/2025 10220793000525 14278.5 YELLOWS 03/19-04/23 GL 3572427 513106 $381.49 07/03/2025 10221123000525 14319.5 SEQUOIA 03/24-04/28 GL 3572427 513106 $126.97 07/03/2025 10221483000525 14349.5 RUSHMOR 03/24-04/28 GL 3572427 513106 $184.93 07/03/2025 10221573000525 29352.5 MAMMOTH 03/24-04/28 GL 3572427 513106 $164.71 07/03/2025 10221643000525 29450.5 MAMMOTH 03/24-04/28 GL 3572427 513106 $550.33 07/03/2025 10221933000525 14433.5 COLORAD 03/24-04/28 GL 3572427 513106 $157.21 07/03/2025 10224003000525 14521.5 STONE R 03/19-04/23 GL 3572427 513106 $619.87 07/03/2025 10224633000525 29780.5 GRAND C 03/24-04/28 GL 3572427 513106 $62.33 07/03/2025 10224643000525 29715.5 MAMMOTH 03/19-04/23 GL 3572427 513106 $139.57 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 164
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 10224843000525 14441.5 GRANDIF 03/24-04/28 GL 3572427 513106 $62.33 07/03/2025 10300553010525 28515 SAN FRANC 03/19-04/23 GL 3577312 513106 $394.09 07/03/2025 99800373000525 3065 HYDRANT ME 03/26-04/30 GL 3672401 513106 $234.89 US Total $24,767.62
V22159 - SANTA CLARITA VALLEY WATER AGE Total $24,767.62 Vendor : V22196 - AMAZON CAPITAL SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 119H-KPTV-VJW3 SUPPLIES FOR MOBILE LIBRARY GL 3098200 511101 $348.51 07/03/2025 119X-Y9TK-FR1Y FOL PROGRAMMING SUPPLIES GL 3098200 517112 $610.32 07/03/2025 11DM-XD7T-3L6P GEL PENS GL 1004503 510103 $30.05 07/03/2025 11KD-1VJC-7DFG AFTER SCHOOL CRAFT SUPPLIES GL 1005315 511101 $16.45 07/03/2025 11KR-9M4N-VXXX STAPLER QTY 1 GL 1007404 511101 $21.32 07/03/2025 11LR-YKQY-MVNX RAIN PONCHOS GL 1005104 519106 $255.20 07/03/2025 11NV-CN4Y-LK9M CALENDAR QTY 1 GL 3098203 510103 $7.67 07/03/2025 11WM-RFNR-VMQY LIT FEST BOOKS GL 3098205 511101 $396.20 07/03/2025 11X6-MKP3-YC3M CUSTOM LOGO RUBBER STAMPS GL 1005104 511101 $112.88 07/03/2025 1331-VXRP-WQ4G EAR PROTECTION 12 PCS QTY 4 GL 1005114 511101 $136.15 07/03/2025 1331-VXRP-WQR1 TABLE COVERS 6PK QTY 2 GL 1003608 511101 $105.34 07/03/2025 13-WJ9-949J FLASHLIGHT SAMPLES GL 1003605 511101 $120.13 07/03/2025 134P-1NWP-W3K7 EMPLOYEE SAFETY SUPPLIES GL 7218101 515103 $953.98 07/03/2025 139X-6JKY-MDTT FOLDERS,ENVELOPE MOISTENER GL 1002100 510103 $63.42 07/03/2025 1413-9YXV-3GRT AFTERSCHOOLPRGM-SPORTSCLUB GL 1005315 511101 $425.58 07/03/2025 1413-9YXV-QGX4 MAKERSPACE SUPPLIES GL 3098205 511101 $109.60 07/03/2025 141D-W6CP-D64P MEETING SUPPLIES GL 1004500 510103 $31.81 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 202:

Report Generated on Jul 1, 2025 10:24:57 AM Page 165
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 141H-XJR7-FG74 LAPTOP MONITOR EXTENDER GL S3037266 516101 $124.71 07/03/2025 141H-XJR7-P4Y3 HEADSET QTY 1 GL 1003100 510103 $27.43 07/03/2025 146X-3JHC-LWGG SUPPLIES FOR MOBILE LIBRARY GL 3098200 511101 $405.57 07/03/2025 14J9-JTN6-MC19 AIR FILTER FITS-STOCK GL 1004503 511105 $114.14 07/03/2025 14MH-XCDY-NPF1 LOGITECH WIRELESS MOUSE GL 1005104 511101 $27.43 07/03/2025 14RF-F1PK-YWPD EDGER BLADE 50PK QTY 3 GL 3677303 511105 $240.24 07/03/2025 14TV-HQGC-XLYL SUMMER PROGRAM SUPPLIES GL 1005315 511101 $321.40 07/03/2025 16GM-RLHR-7Y97 JUMPER BOX,EDGER BLADES GL 3677303 516123 $304.09 07/03/2025 16HP-RN9M-MD6J DFY ACTIVITY SUPPLIES GL 1005316 511101 $35.54 07/03/2025 16HP-RN9M-W471 LIGHTBULBS,LABELS GL 3098301 511101 $52.29 07/03/2025 16V3-6GHG-6GLL SCREEN PROTECTORS QTY 1 GL 1004300 511101 $96.55 07/03/2025 16V3-6GHG-NYY4 TIE DOWN FOR SMALL TRAILER GL 3677303 511105 $212.90 07/03/2025 179N-PLYG-T1W6 STAKES 4 PACK QTY 1 GL 1003607 511101 $188.09 07/03/2025 17PL-41K9-1C61 CRAFT SUPPLIES GL 1005113 511101 $64.51 07/03/2025 17PL-41K9-P7KX VACCUUM QTY 1 GL 1003607 511101 $208.51 07/03/2025 17VJ-WVKF-3G19 CM-ORIG INV 1774-K46J-36XC GL 1005113 511101 ($341.45) 07/03/2025 17YG-3FY3-TYC1 HIGHLIGHT,POST IT, LAMINATE GL 1005106 511101 $203.42 07/03/2025 17YR-W1VW-7RJR DFY SUPPLIES GL 1005316 511101 $27.21 07/03/2025 196J-JN6P-W7R6 CM ORIG INV 1YYG-P769-KPX6 GL 1005315 511101 ($70.21) 07/03/2025 196T-YDHY-NXXN VA LIB SUMMER READING SUPPLIES GL 3098200 517112 $88.82 07/03/2025 19GH-CRHX-WH74 NETTING, CHAIRS,PENCILS GL 1005114 511101 $461.94 07/03/2025 19JW-CJTM-VHR7 STORAGE CABINET GL 1005107 511101 $206.32 07/03/2025 19JW-CJTM-VJPD PHONE CASE QTY 1 GL 1004300 511101 $37.03 07/03/2025 19RJ-9KCK-7NLT OFFICE SUPPLIES GL 1007404 511101 $58.32 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 166
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 19XL-73PL-CNKX SEQUENTIAL CHARGER SHOP TOOLS GL 1004503 511105 $780.31 07/03/2025 1C69-4C4P-P7YL FOLDERS,PENS GL 1008100 510103 $180.40 07/03/2025 1CG1-KN6Q-7WDM CAMP PROGRAM SUPPLIES GL 1005113 511101 $65.78 07/03/2025 1CMQ-GK36-6DLQ COWBOY FESTIVAL SUPPLIES GL 1003621 511101 $218.68 07/03/2025 1CNK-JYNK-6WK6 DEY ACTIVITY SUPPLIES GL 1005316 511101 $57.04 07/03/2025 1CPL-14P9-9GKF PROGRAM SUPPLIES GL 1005312 511101 $228.38 07/03/2025 1CPL-14P9-KQGP PENS, REPORT COVERS GL 1007404 511101 $84.12 07/03/2025 1CV4-43XT-MHVR BOX CUTTER QTY 1 GL 3592403 510103 $16.45 07/03/2025 1CW9-RHVR-DQCL TEEN EXPERIENCE COOKING CLASS GL 1005315 511101 $13.12 07/03/2025 1D4F-MTL1-W139 CAMP CLARITA SUPPLIES GL 1005113 516102 $691.64 07/03/2025 1D6W-YNCK-CYC3 SUMMER PROGRAM SUPPLIES GL 1005312 511101 $81.38 07/03/2025 1D94-449H-6Q9R DFY ACTIVITY SUPPLIES GL 1005316 511101 $122.93 07/03/2025 1DF4-KN1V-FKPX DESKTOP WHITEBOARD GL 3098205 516135 $50.08 07/03/2025 1DGT-DPNQ-9NDD VA LIB SUMMER READING SUPPLIES GL 3098200 517112 $23.04 07/03/2025 1DK6-MTKJ-GWHM KYOCERA CARTRIDGES-3 PK GL 1002302 510103 $87.08 07/03/2025 1F3R-KWYF-1C3D STICKER CHARTS GL 1005114 511101 $15.35 07/03/2025 1F3R-KWYF-CXCQ 1KB4K PROGRAM SUPPLIES GL 3098200 517112 $581.29 07/03/2025 1F3R-KWYF-YQDG VA LIB SUMMER READING SUPPLIES GL 3098200 517112 $60.80 07/03/2025 1FGJ-FTVH-P34D TOW HITCH STOCK GL 1004503 511105 $263.36 07/03/2025 1FL7-NK64-96XV HART MUSEUM SUPPLIES GL 3098301 511101 $375.94 07/03/2025 1FNH-YVJX-RJQW ACCORDION FOLDERS GL 1002100 510103 $37.35 07/03/2025 1FNN-Y7JL-MVJ9 STARTER-STOCK GL 1004503 511105 $227.16 07/03/2025 1FRH-6VNW-VV6P LIT FEST BOOKS GL 3098205 511101 $696.20 07/03/2025 1FRT-LR3F-LRHF CLIPBOARD, HANGING FOLDER GL 1004400 510103 $49.35 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 167
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1FYM-CDK7-TJNR DRAIN VALVE-STOCK GL 1004503 511105 $83.34 07/03/2025 1G36-YKY7-7C61 SENSES EQUIPMENT-06/19/25 GL 1003608 511101 $231.55 07/03/2025 1G94-3KKV-94VJ EXPANDING FILE, FILE BOX GL 3677303 511101 $40.80 07/03/2025 1GCJ-3YNL-F6GC BFAC SUPPLIES GL 1003500 516105 $107.54 07/03/2025 1GH7-JG4T-7YCM WIRELESS KEYBOARD AND MOUSE SC GL 1002200 511105 $27.43 07/03/2025 1GK7-RFXK-6RMY FIRST AID SUPPLIES-CAMP GL 1005113 511101 $351.10 07/03/2025 1GLD-33YN-WMWF SENSES SUPPLIES-06/19/25 GL 1003608 511101 $197.20 07/03/2025 1H1W-7Q6N-1CR1 DYMO LABELS 8 ROLLS QTY 1 GL 1003100 510103 $27.43 07/03/2025 1H1W-7Q6N-1DKJ SENSES SUPPLIES-06/19/25 GL 1003608 511101 $12.91 07/03/2025 1HQ9-6DDY-XX3Y PEST CONTROL SUPPLIES GL 1004500 510103 $31.96 07/03/2025 1HR4-WGDL-D6TF SRP SUPPLIES-VAL LIB GL 3098200 517112 $459.69 07/03/2025 1HVR-4QT1-CX9T SCREEN PROTECTORS GL 1007404 511101 $8.74 07/03/2025 1HVR-4QT1-CXRP OFFICE SUPPLIES GL 1005000 511101 $85.67 07/03/2025 1HXL-NYMJ-YVP4 EMERGENCY SUPPLIES FOR VCC GL 1001101 511101 $40.50 07/03/2025 1J34-XJYC-PQ4M CM ORIG INV 119H-KPTV-VJW3 GL 3098200 511101 ($348.51) 07/03/2025 1J44-DWFC-M7YM FIRST AID-CAMP CLARITA GL 1005113 511101 $585.41 07/03/2025 1J9H-GVDC-3L6H FILE FOLDERS, POST IT FLAGS GL 1002100 510103 $59.52 07/03/2025 1JM4-41RW-6H6R GOLF TOURNAMENT SUPPLIES GL 1008100 511113 $10.42 07/03/2025 1K3W-XM36-9LRG PAPER, POST IT NOTES GL 1002100 510103 $33.59 07/03/2025 1KFJ-TMKY-Y9MT CELEB.PASSPORT RAFFLE SUPPLIES GL 1003610 511101 $38.30 07/03/2025 1KFK-WY4W-WPWD VCC CAMP SUPPLIES GL 1005113 511101 $708.24 07/03/2025 1KG6-D4PV-LKCN CRAFT SUPPLIES-CELEBRATE NZ GL 1003610 511101 $524.88 07/03/2025 1KKF-QHVX-33JM MAKERSPACE SUPPLIES GL 3098205 511101 $48.27 07/03/2025 1KMC-JQR7-J7D3 TEEN SPRING PROGRAM SUPPLIES GL 3098205 511101 $29.62 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 168
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1KWD-JMLX-PMMQ CAMP CLARITA SUPPLIES GL 1005113 511101 $143.33 07/03/2025 1L3K-G7FP-1QNN WHITEBOARD MAGNETS GL 1005108 511101 $10.94 07/03/2025 1L64-QMT3-V6MG EMPLOYEE APPRECIATION SUPPLIES GL 1008100 511113 $384.98 07/03/2025 1L91-P96C-93N9 PENS GL 1007404 511101 $20.28 07/03/2025 1LD4-NC94-P4FN TRUCK STEP-V321 GL 1004503 511105 $849.08 07/03/2025 1LH7-H4FM-FHQR SUPPLIES FOR MOBILE LIBRARY GL 3098200 511101 $472.07 07/03/2025 1LLY-LCQD-WD7V PRESSURE WASHER HOSE-STOCK GL 1004503 511105 $263.39 07/03/2025 1M4W-9C4D-9KJH CD/DVD PLAYER GL 1002200 511105 $34.03 07/03/2025 1M4W-9C4D-GPPJ SNAKE HOOK,BUCKET W/LID GL 3677303 511101 $164.80 07/03/2025 1MCQ-TGQV-1KRW FLASHLIGHTS QTY 20 GL 1003605 511101 $438.60 07/03/2025 1MJ3-6HHN-D73K CM-ORIG INV 1LHH-DK4V-1P1J GL 1005315 511101 ($208.66) 07/03/2025 1MP6-P41X-NRHP PULL START ASSEMBLY-STOCK GL 1004503 511105 $15.34 07/03/2025 1MVX-WHW6-1HWJ NOTEBOOKS, INDEXCARDS, BINDER GL 3098205 510103 $193.10 07/03/2025 1MWQ-G7MD-MQWT STICKY NOTES GL 1008000 510103 $8.33 07/03/2025 1N46-TQD1-DFTN CM-ORIG INV 1LHH-DK4V-1P1J GL 1005315 511101 ($4.49) 07/03/2025 1NFM-717M-F4DL EVENT DECOR-SENSES 06/19/25 GL 1003608 511101 $211.92 07/03/2025 1NKX-DJCK-KY49 MARGIN TABS, LAMINATING POUCHES GL 1002301 511101 $45.45 07/03/2025 1NV4-RFFG-MJH7 CC LIB SUMMER READING SUPPLIES GL 3098200 517112 $447.07 07/03/2025 1NV4-VTRP-1DD1 OFFICE SUPPLIES GL 1001100 511101 $37.62 07/03/2025 1NV4-VTRP-PCCR SUPPLIES FOR ROL CEREMONY GL 1001500 516105 $82.34 07/03/2025 1P4W-TWCQ-CD6L DY PROGRAM SUPPLIES GL 1005316 511101 $702.30 07/03/2025 1P6R-RH6R-7TYD PIPE CLEANERS, CRAFT ROLLS GL 1005113 511101 $212.64 07/03/2025 1P6R-RH6R-W11M YOUTH & FAMILY SUPPLIES GL 1005309 516102 $398.54 07/03/2025 1P7N-VNDW-T9D7 FIDGETS, TREASURE BOX GL 1005113 511101 $61.40 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 169
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1PGF-736H-LM94 AC POWER CORD GL 1005110 511101 $13.51 07/03/2025 1PPH-19YN-GNVP TIRES FOR VELKE 48" GL 3677303 511105 $147.18 07/03/2025 1PVQ-MH31-LYWF SCRN PRO-IPHONE-ERIN GL 1004300 511101 $32.91 07/03/2025 1PVW-KXY1-PQHX CC LIB SUMMER READING SUPPLIES GL 3098200 517112 $61.34 07/03/2025 1PXL-T7XN-JWRD TEEN SPRING PROGRAM SUPPLIES GL 3098205 511101 $6.57 07/03/2025 1PXR-X1YM-CQVG FOLDING CHAIRS-QTY 60 GL 1005110 511101 $2,625.75 07/03/2025 1PXR-X1YM-NMDV LUNCH AT THE LIBRARY SUPPLIES GL 3098200 511101 $38.93 07/03/2025 1QNC-GV9L-YRXN COLLAPSIBLE CARTS GL 1005316 511101 $531.40 07/03/2025 1R66-CTW4-YFN6 BADGE HOLDERS-QTY 200 GL 3098203 510103 $30.72 07/03/2025 1RHP-KV6X-KYXV CLEANING SUPPLIES GL 3098301 511101 $272.60 07/03/2025 1RHP-KV6X-L4RY CRAFT SUPPLIES-CAMP CLARITA GL 1005113 511101 $487.08 07/03/2025 1RHP-KV6X-YMFK LAWN MICRONUTRIENTS GL P4035601 516101 $434.56 07/03/2025 1RJN-YMHC-MTJ7 VECTOR CONTROL SUPPLIES GL 1005108 511101 $107.54 07/03/2025 1RM3-9MRY-NXXH DAY CAMP SUPPLIES GL 1005113 511101 $160.53 07/03/2025 1RXK-C3FV-KYT9 MOUNTING TAPE GL 3098200 511101 $15.84 07/03/2025 1RXK-C3FV-MJFK WASHABLE INK STAMP PADS GL 1005104 511101 $31.27 07/03/2025 1RXK-C3FV-WPVP LANYARDS-QTY 100 GL 3098203 510103 $31.82 07/03/2025 1TLP-MRF4-DNP6 DFY PROGRAM SUPPLIES GL 1005316 511101 $283.23 07/03/2025 1TN9-QD7R-1FKK DEPT MEETING SUPPLIES GL 1005000 511101 $75.68 07/03/2025 1TP9-GGRR-9KCT BINDER DIVIDERS, TAB DIVIDERS GL 1001100 510103 $77.61 07/03/2025 1TXF-WC17-19WT CRAFT SUPPLIES-CELEBRATE NZ GL 1003610 511101 $627.37 07/03/2025 1V74-QNMH-DPCD DFY PGM-WALL MOUNT SIGN HOLDER GL 1005316 511101 $47.95 07/03/2025 1VKT-MYX9-W4M1 CURTAINS GL 3098301 511101 $42.46 07/03/2025 1VMF-YRCT-NVXN CAMERA STORAGE BAG GL 1005316 511101 $25.01 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 170
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1VQR-LDHV-C6M3 EVENT DECOR-SENSES 06/19/25 GL 1003608 511101 $204.92 07/03/2025 1VQR-LDHV-WXY9 WEBCAM WITH MICROPHONE GL 1005108 511101 $32.79 07/03/2025 1VRG-X4NR-MXGG KRAZY GLUE, CLUTCH KIT-STOCK GL 1004503 511105 $199.19 07/03/2025 1VYY-NX4H-P6TF ACTIVITY SUPPLIES-CELEBRATE NZ GL 1003610 511101 $174.68 07/03/2025 1W1F-17NC-14PN DAY CAMP SUPPLIES GL 1005113 511101 $402.54 07/03/2025 1W1F-17NC-PC76 DRAG MAT TO LEVEL LOW SPOTS GL P4035601 516101 $851.67 07/03/2025 1WCN-4DNM-VXQM SURGE PROTECTORS GL 1005113 511101 $36.18 07/03/2025 1WFF-DHQY-7H6Q BREAKROOM SUPPLIES GL 1005309 516102 $30.00 07/03/2025 1WND-GY9F-6TNR DISPOSABLE PLATES 150PK QTY 1 GL 00(41. 511101 $13.31 07/03/2025 1WNN-9FW9-1QT6 LUNCH AT THE LIBRARY SUPPLIES GL 3098200 511101 $162.62 07/03/2025 1WNN-9FW9-Q6RF BATTERY-STOCK GL 1004503 511105 $31.32 07/03/2025 1WNQ-DD3W-NPXJ SWIM LESSON TOYS GL 1005104 511101 $498.80 07/03/2025 1WXY-TFDR-M63M LIT FEST BOOKS GL 3098205 511101 $256.30 07/03/2025 1XC7-NDQF-DGGF SPECIAL SUPPLIES GL 1005107 511101 $374.19 07/03/2025 1XJK-YJKV-HDYD GOLF TOURNAMENT SUPPLIES GL 1008100 511113 $18.36 07/03/2025 1XJX-L6N7-7XKC CLOROX WIPES, TISSUES, SPONGES GL 1007404 511101 $80.78 07/03/2025 1XMT-7NL6-GFW1 SUMMER READING SUPPLIES GL 3098200 517112 $32.25 07/03/2025 1XMX-Y6DJ-7K3X SPECIAL SUPPLIES GL 1005309 511101 $263.38 07/03/2025 1Y7C-VJJ6-ML3H LUNCH AT THE LIBRARY SUPPLIES GL 3098200 511101 $261.38 07/03/2025 1YLD-7CHQ-6PGV BAND AIDS 300 CT QTY 1 GL 7218101 515103 $13.16 07/03/2025 1YQ4-9H43-7TXJ PENS, SHARPIES,MOUSE, POST ITS GL 1003800 510103 $86.55 07/03/2025 1YV9-KNHK-QDXK CANNOPIES, SPEAKER, WEIGHTS GL 1005312 516102 $1,012.35 07/03/2025 1YYG-P769-КPX6 SUMMER TRAINING-POSTERBOARD GL 1005315 511101 $70.21 07/03/2025 IWX1-VNHH-N6HH MEETING SUPPLIES GL 1004503 511105 $159.22 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 171
Check Date Invoice Description Ledger Key Object Amount US Total $31,701.65
V22196 - AMAZON CAPITAL SERVICES INC Total $31,701.65
Vendor : V22197 - DANIEL L RATZLAFF
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-12 5 GAMES-06/15/25 GL 1005108 516102 $200.00 US Total $200.00
V22197 - DANIEL L RATZLAFF Total $200.00
Vendor: V22243 - WANCO INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 124260 LIGHT ASSEMBLY-V325 GL 1004503 511105 $1,852.24 Us Total $1,852.24
V22243 - WANCO INC Total $1,852.24
Vendor : V22271 - EDPO LLC DBA EXPO PROPANE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 10087291 PROPANE-OTNP GL 1007405 511105 $287.89 US Total $287.89
V22271 - EDPO LLC DBA EXPO PROPANE Total $287.89
Vendor : V22296 - BAGGER SPORTS INC / BAGGER SPO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 6794 YOA CAMP SHIRTS GL 1005115 511101 $263.40 uS Total $263.40
V22296 - BAGGER SPORTS INC / BAGGER SPO Total $263.40
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 172
Vendor : V22306 - ATHACO INC DBA MAIN STREET SIG
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 47772 SIGN MATERIALS GL 2304504 514108 $3,802.76 US Total $3,802.76
V22306 - ATHACO INC DBA MAIN STREET SIG Total $3,802.76 Vendor : V22318 - LINCOLN WERNER HOPPE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002540 PERFORMANCE PAYOUT-06/07/25 GL 100 456107 $478.80 US Total $478.80
V22318 - LINCOLN WERNER HOPPE Total $478.80
Vendor : V22339 - SC MEDICAL INC DBA AFC URGENT
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 50 PRE-EMP HEALTH SCREEN-05/25 GL 1008100 516102 $15,735.00 07/03/2025 50 PRE-EMP HEALTH SCREEN-05/25 GL 3098200 516102 $643.00 US Total $16,378.00
V22339 - SC MEDICAL INC DBA AFC URGENT Total $16,378.00 Vendor : V22348 - OCCUPATIONAL HEALTH CENTERS OF
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 86729371 OCCUPATIONAL HEALTH SERVICES GL 7218101 515103 $34.00 07/03/2025 86729371 SKIN TEST,DOT PHYSICAL GL 1008100 516102 $107.00 07/03/2025 87169375 PRE-EMP TESTING 06/25 GL 1008100 516102 $174.50 US Total $315.50
V22348 - OCCUPATIONAL HEALTH CENTERS OF Total $315.50
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 173
Vendor : V22352 - GOGOV INC DBA GOGOVAPPS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 25-321 RCS RENEWAL FY25-26 GL 1002200 516101 $39,720.00 US Total $39,720.00
V22352 - GOGOV INC DBA GOGOVAPPS Total $39,720.00
Vendor : V22359 - BRIDGEALL LIBRARIES LTD
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SIN007076 SUB RENEWAL-FY 25/26 GL 3098200 510101 $17,499.00 US Total $17,499.00
V22359 - BRIDGEALL LIBRARIES LTD Total $17,499.00
Vendor: V22382 - BRIT WEST SOCCER
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2-25-V22382 SOCCER 04/05-06/07/25 GL 1005106 516102 $6,351.00 US Total $6,351.00
V22382 - BRIT WEST SOCCER Total $6,351.00
Vendor : V22447 - GALVIN PRESERVATION ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 25-00527 SERVICES P/E 05/31/25 GL P2018306 516101 $130.00 US Total $130.00
V22447 - GALVIN PRESERVATION ASSOCIATES Total $130.00
Vendor : V22511 - WELLS FARGO FINANCIAL LEASING
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 5034672044 PRINTERS & COPIERS-06/25 GL 1002302 516101 $9,653.71 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 174
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 5034672044 PRINTERS & COPIERS-06/25 GL 1005101 516102 $192.94 07/03/2025 5034672044 PRINTERS & COPIERS-06/25 GL 1005121 511105 $152.49 07/03/2025 5034672044 PRINTERS & COPIERS-06/25 GL 1205120 511105 $862.99 07/03/2025 5034672044 PRINTERS & COPIERS-06/25 GL 3098200 511105 $1,652.30 US Total $12,514.43
V22511 - WELLS FARGO FINANCIAL LEASING Total $12,514.43 Vendor: V22597 - SHARPLINE SOLUTIONS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 3888 RIGHT TURN ARROW GL 2304504 511110 $597.11 07/03/2025 3904 ONLY & STOP MARKINGS GL 2304504 511110 $2,166.66 07/03/2025 3916 CHIP FILL QTY 132 GL 2304504 511111 $13,872.75 US Total $16,636.52
V22597 - SHARPLINE SOLUTIONS INC Total $16,636.52
Vendor: V22610 - SHAWN MICHAEL RENNIE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2-25-V22610 SKATING-04/05-06/08/25 GL 1005106 516102 $4,320.00 US Total $4,320.00
V22610 - SHAWN MICHAEL RENNIE Total $4,320.00
Vendor: V22713 - AIR & LUBE SYSTEMS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 54448 PRESSURE WASHER PLUMBING GL 7003702 520102 $22,176.01 US Total $22,176.01
V22713 - AIR & LUBE SYSTEMS INC Total $22,176.01
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 202!
Report Generated on Jul 1, 2025 10:24:57 AM Page 175
Vendor: V22758 - PROTECH LAWN MOWER & SAW
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 11390 FIELD SUPPLIES GL 3672401 511107 $801.16 07/03/2025 11455 SPARK PLUGS GL 3672401 511105 $76.72
US Total $877.88
V22758 - PROTECH LAWN MOWER & SAW Total $877.88
Vendor : V22774 - SCV JANITORIAL SUPPLY INC
Check Date Invoice Description _edge Key Object Amount
07/03/2025 28787 SANITIZING HAND WIPES GL 3577312 511104 $165.28 07/03/2025 28788 PAPER TOWEL DISPENSERS QTY 2 GL 3677403 511105 $153.54 07/03/2025 28819 TOWELS,BATTERIES,DISPENSER GL 1007404 511104 $116.61 07/03/2025 28984 COPY PAPER BOXES QTY 240 GL 1002302 510103 $9,469.23 US Total $9,904.66
V22774 - SCV JANITORIAL SUPPLY INC Total $9,904.66
Vendor: V22817 - TRAFFIC MANAGEMENT PRODUCTS IN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 06-115182 STEEL JUMBO DRIVER QTY 100 GL 3587501 511101 $116.34 07/03/2025 06-116128 STRIPING PAINT QTY 24 GL 3677411 511105 $196.50 US Total $312.84
V22817 - TRAFFIC MANAGEMENT PRODUCTS IN Total $312.84
Vendor : V22821 - MARINA LANDSCAPE SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 14568 ENHANCEMENT-06/25 GL 3572448 514101 $3,112.56 07/03/2025 14568 ENHANCEMENT-06/25 GL 3572448 516113 $11,675.44 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 176
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 14624 TREE PLANTING-NRR 05/25 GL 3572436 516113 $25,300.00 07/03/2025 14670 METROLINK YARD ENHANCEMENT GL 3572438 516113 $4,975.00 07/03/2025 14684 LANDSCAPE MAINT-06/25 GL 3572464 516110 $1,243.00 07/03/2025 14697 LANDSCAPE MAINT-06/25 GL 3572423 516110 $2,000.00 07/03/2025 14756 LANDSCAPE MAINT-06/25 GL 3572418 516110 $44,579.00 07/03/2025 14789 LANDSCAPE MAINT-06/25 GL 3572438 516110 $1,835.00 07/03/2025 14790 LANDSCAPE MAINT-06/25 GL 3572419 516110 $1,235.00 07/03/2025 14791 LANDSCAPE MAINT-06/25 GL 3572463 516110 $5,735.00 07/03/2025 14792 LANDSCAPE MAINT-06/25 GL 3572462 516110 $25,485.00 07/03/2025 14804 SLOPE CLEAN UP-06/25 GL 3572418 514101 $6,750.00 07/03/2025 14813 IRRIG REPAIRS-06/25 GL 3572438 514101 $3,626.38 07/03/2025 14842 GAUGE WIRE INSTALLATION GL 3572418 514101 $5,590.00 07/03/2025 14843 ENHANCEMENT-06/25 GL 3572418 514101 $405.00 07/03/2025 14844 ENHANCEMENT-06/25 GL 3572418 514101 $310.50 07/03/2025 14845 ENHANCEMENT-06/25 GL 3572418 514101 $283.50 07/03/2025 14846 ENHANCEMENT-06/25 GL 3572418 514101 $350.00 07/03/2025 14847 ENHANCEMENT-06/25 GL 3572418 514101 $405.00 07/03/2025 14848 ENHANCEMENT-06/25 GL 3572418 514101 $6,075.00 07/03/2025 14849 ENHANCEMENT-06/25 GL 3572418 516113 $1,380.00 07/03/2025 14851 ENHANCEMENT-06/25 GL 3572462 514101 $945.00 07/03/2025 14852 ENHANCEMENT-06/25 GL 3572462 514101 $1,620.00 07/03/2025 14862 ENHANCEMENT-06/25 GL 3572423 516113 $4,575.00 07/03/2025 14863 TREE PLANTING-06/25 GL 3572462 516113 $9,200.00 US Total $168,690.38
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 177
Check Date Invoice Description Ledger Key Object Amount V22821 - MARINA LANDSCAPE SERVICES INC Total $168,690.38 Vendor : V22932 - BEL AIR INTERNET, LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 495716 INTERNET SERVICE-07/25 GL 1205120 513103 $475.00 US Total $475.00
V22932 - BEL AIR INTERNET, LLC Total $475.00
Vendor : V22951 - GOLDEN SUN ENTERPRISE INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 118 OLD ORCHARD PARK PHASE I IMPRO GL P2020203 516101 $360,850.00 07/03/2025 118 OLD ORCHARD PARK PHASE I IMPRO GL P2020723 516101 $184,953.50 US Total $545,803.50
V22951 - GOLDEN SUN ENTERPRISE INC Total $545,803.50
Vendor : V22999 - GCAP SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 26-07655 DBE CONSULTING 03/01-05/31/25 GL 1002302 516102 $1,416.25 07/03/2025 26-07666 DBE CONSULTING SERVICES-06/25 GL 1002302 516102 $1,882.50 US Total $3,298.75
V22999 - GCAP SERVICES INC Total $3,298.75
Vendor : V23077 - CY CARLBERG DBA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2025-0617-1 SERVICES P/E 06/17/25 GL T3024238 516101 $1,875.00 US Total $1,875.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 178
Check Date Invoice Description Ledger Key Object Amount V23077 - CY CARLBERG DBA Total $1,875.00
Vendor : V23080 - GOLD METROPOLITAN MEDIA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 04122 CITY LIGHT POLE BANNERS GL 1003500 516124 $1,279.47 07/03/2025 04122 CITY LIGHT POLE BANNERS GL 1003607 516101 $5,090.29 07/03/2025 04126 4TH OF JULY HTH BANNER ORDER GL 1001500 516101 $1,211.04 US Total $7,580.80
V23080 - GOLD METROPOLITAN MEDIA Total $7,580.80
Vendor : V23273 - CONCENTRA HEALTH SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 18345236 PRE-EMP HEALTH SCREEN-04/28/25 GL 1008100 516102 $128.00 US Total $128.00
V23273 - CONCENTRA HEALTH SERVICES ING Total $128.00
Vendor : V23277 - SWCA INCORPORATED DBA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 215428 SERVICES P/E 03/08/25 GL 102 201188 $537.50 07/03/2025 217545 SERVICES P/E 04/12/25 GL 102 201188 $225.00 07/03/2025 221725R SERVICES P/E 06/07/25 GL 102 201195 $30,980.50 US Total $31,743.00
V23277 - SWCA INCORPORATED DBA Total $31,743.00
Vendor : V23379 - ALLIANT INSURANCE SERVICES INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 179
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 3114394 ANNUAL BROKER FEE 2025-2026 GL 7212306 516101 $18,500.00 US Total $18,500.00
V23379 - ALLIANT INSURANCE SERVICES INC Total $18,500.00 Vendor : V23503 - TRB AND ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 6263 PLAN REVIEW SERVICES-04/25 GL 1003800 516101 $8,886.35 US Total $8,886.35
V23503 - TRB AND ASSOCIATES Total $8,886.35
Vendor : V23604 - HASA INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1042827 POOL CHEMICALS-VGP 06/10/25 GL 1005104 516101 $824.00 07/03/2025 1042829 POOL CHEMICALS-VM 06/10/25 GL 1005104 516101 $290.82 07/03/2025 1042831 POOL CHEMICALS-AQC 06/10/25 GL 1005104 516101 $3,578.69 07/03/2025 1043279 POOL CHEMICALS-AQC 06/11/25 GL 1005104 516101 $328.06 07/03/2025 1043282 POOL CHEMICALS-SCP 06/11/25 GL 1005104 516101 $1,296.69 07/03/2025 1045174 POOL CHEMICALS-NHP 06/25 GL 1005104 516101 $1,324.86 07/03/2025 1045175 POOL CHEMICALS-VMP 06/25 GL 1005104 516101 $226.20 07/03/2025 1045176 POOL CHEMICALS-VGP 06/25 GL 1005104 516101 $420.08 07/03/2025 1045177 POOL CHEMICALS-SCP 06/17/25 GL 1005104 516101 $710.90 07/03/2025 1045178 POOL CHEMICALS-AQC 06/17/25 GL 1005104 516101 $4,638.80 07/03/2025 1045472 POOL CHEMICALS-NOP 06/25 GL 1005104 516101 $561.00 US Total $14,200.10
V23604 - HASA INC Total $14,200.10
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 180
Vendor : V23755 - ELITE PROPERTY INVESTMENT GROU
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 ELITE JUL 25 CC LIBRARY CAM-07/25 GL 3097412 516101 $3,200.00 US Total $3,200.00
V23755 - ELITE PROPERTY INVESTMENT GROU Total $3,200.00 Vendor : V23771 - PRIME PUBLICATIONS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 00001471 BACK COVER AD-06/25 GL 1001500 51610- $2,125.00 07/03/2025 00001516 FULL PAGE OTN AD-06/25 GL 1001500 516104 $1,400.00 US Total $3,525.00
V23771 - PRIME PUBLICATIONS INC Total $3,525.00
Vendor : V23772 - UNIPEST CORPORATION
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 37486 BEEHIVE REMOVAL-CARBON LANE GL 3572462 516111 $175.00 07/03/2025 37907 BEEHIVE REMOVAL-WESTON DR GL 3572425 516111 $175.00 07/03/2025 38235 BEEHIVE REMOVAL-CARDIFF DR GL 3572447 516111 $175.00 07/03/2025 38808 BEEHIVE REMOVAL-PASEO DEL RNCH GL 3572463 516111 $175.00 07/03/2025 39772 BEEHIVE REMVL-CCP 09/24 GL 3677411 516101 $275.00 07/03/2025 39820 BEEHIVE REMOVAL-SC ROAD GL 3672401 516101 $275.00 07/03/2025 39895 BEEHIVE REMOVALS-DECORO/RUTHER GL 3572425 516111 $350.00 07/03/2025 40072 BEEHIVE REMOVAL-BROOKVIEW TERR GL 3572458 516111 $175.00 07/03/2025 40223 BEEHIVE REMOVAL-WELLSTON DR GL 3572453 516111 $175.00 07/03/2025 44670 BEEHIVE REMOVAL-04/03/25 GL 3572418 516111 $175.00 07/03/2025 45925 BEEHIVE RMVL-TLP 05/28/25 GL 3677411 516101 $275.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 181
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 46072 BEEHIVE REMOVAL-06/03/25 GL 3572426 516111 $175.00 07/03/2025 46224 BEEHIVE REMOVAL-06/07/25 GL 3677411 516101 $275.00 07/03/2025 46380 VECTOR CONTROL-AQC 05/25 GL 3677403 516101 $202.08 07/03/2025 46381 VECTOR CONTROL-SCSC 05/25 GL 3677406 516101 $286.00 07/03/2025 46382 VECTOR CONTROL-PARKS 05/25 GL 3677411 516101 $412.48 07/03/2025 46383 VECTOR CONTROL-FOP 05/25 GL 3677307 516101 $36.40 07/03/2025 46384 VECTOR CONTROL-C4 05/25 GL 3677408 516101 $65.62 07/03/2025 46385 PEST CONTROL-TMF 05/25 GL 7003701 516101 $130.00 07/03/2025 46386 VECTOR CONTROL-CH 05/25 GL 1007404 516101 $65.52 07/03/2025 46387 VECTOR CONTROL-05/25 GL 1007410 516101 $130.00 07/03/2025 46388 VECTOR CONTROL-METROS 05/25 GL 7007407 516101 $158.58 07/03/2025 46389 VECTOR CONTROL-SCVTV 05/25 GL 1001501 516101 $31.02 07/03/2025 46390 VECTOR CONTROL-BUS INC 05/25 GL 1007415 516101 $31.02 07/03/2025 46391 VECTOR CONTROL-LIBRARIES 05/25 GL 3097412 516101 $187.20 07/03/2025 46392 VECTOR CONTROL-THE CUBE 05/25 GL 1205120 516101 $156.00 07/03/2025 46393 VECTOR CONTROL-TESORO 05/25 GL 3577312 516101 $306.80 07/03/2025 46394 BEEHIVE REMOVAL-PASEO DEL RNCH GL 3572463 516111 $175.00 07/03/2025 46433 VECTOR CONTROL-AQC 06/25 GL 3677403 516101 $201.36 07/03/2025 46434 VECTOR CONTROL-SCSC 06/25 GL 3677406 516101 $286.00 07/03/2025 46435 VECTOR CONTROL-PARKS 06/25 GL 3677411 516101 $412.48 07/03/2025 46436 VECTOR CONTROL-FOP 06/25 GL 3677307 516101 $36.40 07/03/2025 46437 VECTOR CONTROL-C4 06/25 GL 3677408 516101 $65.62 07/03/2025 46438 VECTOR CONTROL-TMF 06/25 GL 7003701 516101 $130.00 07/03/2025 46440 VECTOR CONTROL-CH 06/25 GL 1007404 516101 $65.52 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
3y Vendo
heck Dates Jul 3, 202
Report Generated on Jul 1, 2025 10:24:57 AM Page 182
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 46441 VECTOR CONTROL-CY 06/25 GL 1007410 516101 $130.00 07/03/2025 46442 VECTOR CONTROL-METROS 06/25 GL 7007407 516101 $158.58 07/03/2025 46443 VECTOR CONTROL-SCVTV 06/25 GL 1001501 516101 $31.02 07/03/2025 46444 VECTOR CONTROL-BUS INC 06/25 GL 1007415 516101 $31.02 07/03/2025 46446 VECTOR CONTROL-LIBRARIES 06/25 GL 3097412 516101 $187.20 07/03/2025 46447 VECTOR CONTROL-THE CUBE 06/25 GL 1205120 516101 $156.00 07/03/2025 46448 VECTOR CONTROL-TESORO 06/25 GL 3577312 516101 $306.80 US Total $7,421.72
V23772 - UNIPEST CORPORATION Total $7,421.72
Vendor : V23807 - ALL-PRO LANDSCAPE MANAGEMENT I
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 4799 LANDSCAPE MONITORING-06/25 GL 3572464 516114 $472.00 07/03/2025 4799 LANDSCAPE MONITORING-06/25 GL 3572465 516114 $741.00 US Total $1,213.00
V23807 - ALL-PRO LANDSCAPE MANAGEMENT I Total $1,213.00 Vendor : V23857 - CALIFORNIA PROFESSIONAL ENGINE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 25-3726 SIGNALIZED INTERSECTION IMPROV GL C0075354 516101 $117,620.00 US Total $117,620.00
V23857 - CALIFORNIA PROFESSIONAL ENGINE Total $117,620.00 Vendor: V23917 - SANTA CLARITA VALLEY TIRE & AL
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 10712 INSTRUMENT PANEL V280 GL 1004503 511105 $494.50 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 183
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 10938 OIL-V329 GL 1004503 511105 $166.22
07/03/2025 10977 OIL, FILTER-V356 GL 1004503 511105 $185.98 07/03/2025 11047 ENGINE OIL, OIL FILTER-V296 GL 1004503 511105 $193.70 US Total $1,040.40
V23917 - SANTA CLARITA VALLEY TIRE & AL Total $1,040.40 Vendor : V23931 - MATRIX AUDIO VISUAL DESIGNS IN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 019753 REPLACE AV SYS-GRND RM, CLSSRM GL 1005315 516102 $2,466.98 US Total $2,466.98
V23931 - MATRIX AUDIO VISUAL DESIGNS IN Total $2,466.98 Vendor : V23943 - U.S. BANCORP ASSET MANAGEMENT,
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 14791219 US BANK/PFM 05/25 GL 100 430301 $20,700.65 US Total $20,700.65
V23943 - U.S. BANCORP ASSET MANAGEMENT, Total $20,700.65 Vendor : V23944 - WOODS MAINTENANCE SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 17303 GRAFFITI REMOVAL-IHB 05/29/25 GL 1003201 511101 $1,825.00 US Total $1,825.00
V23944 - WOODS MAINTENANCE SERVICES INC Total $1,825.00 Vendor : V23979 - DAVID M HEWITT
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 184
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002527 DEPOSIT-CITP 08/09/25 GL 1003607 516102 $2,375.00 US Total $2,375.00
V23979 - DAVID M HEWITT Total $2,375.00
Vendor: V24054 - NORTH STATE ENVIRONMENTAL
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 228759 MIXED BATTERY RECYCLING PRGM GL 1007201 516101 $912.61 US Total $912.61
V24054 - NORTH STATE ENVIRONMENTAL Total $912.61
Vendor : V24089 - ANIL VERMA ASSOCIATES, INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SCRR-18-7743-R1 SERVICES P/E 12/31/24 GL P3034723 516101 $106,727.55 07/03/2025 SCRR-19-7790-R1 SERVICES P/E 02/28/25 GL P3034723 516101 $89,453.76 US Total $196,181.31
V24089 - ANIL VERMA ASSOCIATES, INC. Total $196,181.31
Vendor : V24099 - TACENERGY LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 3166281 DIESEL DELIVERY 06/12/25 GL 7003700 511102 $26,427.27 US Total $26,427.27
V24099 - TACENERGY LLC Total $26,427.27
Vendor : V24122 - ODP BUSINESS SOLUTIONS LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 419939480001 GLOVES,POST-IT,PAPER CLIPS GL 3098205 510103 $188.11 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendo
heck Dates Jul 3. 202
Report Generated on Jul 1, 2025 10:24:57 AM Page 185
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 421211613001 PENS, BINDER CLIPS, ENVELOPES GL 1002302 510103 $411.19 07/03/2025 421214255001 ТАРЕ 6PK QTY 1 GL 1002302 510103 $24.86 07/03/2025 422424827001 BINDERS, DIVIDERS, INDEX CARDS GL 3098203 510103 $83.59 07/03/2025 422436332001 BINDER AND SHEET PROTECTOR GL 3098203 510103 $22.59 07/03/2025 423269508001 PEN, MARKER, THERMAL PAPER GL 3098203 510103 $129.40 07/03/2025 424567433001 SOAP, SPONGE, TAPE GL 3098204 510103 $99.98 07/03/2025 424573388001 PLIERS QTY 1 GL 3098204 510103 $42.02 07/03/2025 424573389001 GLOVES QTY 3 GL 3098204 510103 $24.88 07/03/2025 426230495001 SANITIZER, GLOVES,PENS, TISSUE GL 3098205 510103 $304.80 US Total $1,331.42
V24122 - ODP BUSINESS SOLUTIONS LLC Total $1,331.42
Vendor : V24139 - JULIE ANN BARBOUR
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SC-25-01 CONSULTING-06/25 GL 3567200 516101 $4,113.92 US Total $4,113.92
V24139 - JULIE ANN BARBOUR Total $4,113.92
Vendor : V24177 - PARDESS AIR INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 M1042-8 SERVICES P/E 06/18/25 GL M1042700 516101 $25,612.03 US Total $25,612.03
V24177 - PARDESS AIR INC. Total $25,612.03
Vendor : V24189 - MAILMAN ENVIRONMENTAL, LLC.

User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 186
-
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 0225-3043 HART MUSEUM MOLD INSPECTION GL 3098301 511101 $1,075.00 US Total $1,075.00
V24189 - MAILMAN ENVIRONMENTAL, LLC. Total $1,075.00
Vendor : V24224 - GAVINA PLUMBING INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 25-1625 PRV REPLACED-06/16/25 GL 1007404 516101 $4,500.00 US Total $4,500.00
V24224 - GAVINA PLUMBING INC. Total $4,500.00
Vendor : V24260 - HTEC HYDROGEN TECHNOLOGY & ENE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1131 H2 05/25 GL 7003702 516101 $16,524.00
US Total $16,524.00
V24260 - HTEC HYDROGEN TECHNOLOGY & ENE Total $16,524.00 Vendor : V24317 - YUNEX LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 90004659 ON CALL T&M-05/06/25 GL 3544402 516101 $6,945.00 07/03/2025 90004660 ON CALL T&M-05/07/25 GL 3544402 516101 $5,095.00 07/03/2025 90004661 ON CALL T&M-05/08/25 GL 3544402 516101 $5,515.00 07/03/2025 90004662 ON CALL T&M-04/12/25 GL 3544402 516101 $4,875.00 US Total $22,430.00
V24317 - YUNEX LLC Total $22,430.00
Vendor : V24332 - URBAN HABITAT
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 187
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 INV-00279 SERVICES P/E 05/31/25 GL P4027723 516101 $202,471.55 US Total $202,471.55
V24332 - URBAN HABITAT Total $202,471.55
Vendor: V24343 - B SAFE PLAYGROUND INSPECTION S
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 250208 PLAYGROUND INSPECTION & CVP GL P0028601 516101 $1,475.00 07/03/2025 250209 PLAYGROUND INSPECTION & CBP GL P0028601 516101 $2,775.00 US Total $4,250.00
V24343 - B SAFE PLAYGROUND INSPECTION S Total $4,250.00 Vendor : V24415 - NEWHALL-VALENCIA LOCK AND KEY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 046438 DUP KEYS-K.OMAN, T.SYREK GL 7007407 511105 $173.66 07/03/2025 046708 REKEYS AND MORTISE CAMS GL P0022601 516101 $1,256.59 07/03/2025 046726 SPARE KEYS AND LOCKS GL 3677303 511105 $152.60 US Total $1,582.85
V24415 - NEWHALL-VALENCIA LOCK AND KEY Total $1,582.85
Vendor : V24436 - HIGHWAY 84 ENTERTAINMENT LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002526 PERFORMANCE CITP BAND-07/12/25 GL 1003607 516102 $7,000.00 US Total $7,000.00
V24436 - HIGHWAY 84 ENTERTAINMENT LLC Total $7,000.00
Vendor : V24498 - GHIRARDELLI ASSOCIATES, INC.

User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 188
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 23003.001-19 SERVICES P/E 05/31/25 GL MO149264 516101 $494.40 07/03/2025 23003.002-3 SERVICES P/E 04/30/25 GL MO149264 516101 $464.44 07/03/2025 23003.002-4 SERVICES P/E 05/31/25 GL M0149264 516101 $1,625.54 US Total $2,584.38
V24498 - GHIRARDELLI ASSOCIATES, INC. Total $2,584.38
Vendor : V24523 - FRUITFUL SOILS, INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1289 PLASTER SAND-QTY 60 GL P4035601 516101 $3,457.13 07/03/2025 1289-1 PLASTER SAND-QTY 23 GL P4035601 516101 $1,511.81 US Total $4,968.94
V24523 - FRUITFUL SOILS, INC. Total $4,968.94
Vendor : V24545 - HERITAGE LANDSCAPE SUPPLY GROU
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 0021173165-006 SOIL NUTRIENTS-QTY 12 GL 3677303 516123 $1,269.19 07/03/2025 0021208099-001 SOIL NUTRIENTS QTY 170 GL 3577312 516110 $1,000.00 07/03/2025 0021208099-001 SOIL NUTRIENTS QTY 170 GL 3677307 514101 $6,173.81 07/03/2025 0021223709-001 FIELD SUPPLIES GL 3672401 511105 $82.88 07/03/2025 0021244856-001 IRRIG SUPPLIES-CP GL 3677303 516123 $916.14 07/03/2025 0021256399-002 IRRIG SUPPLIES-06/25 GL 3677303 516123 $355.53 07/03/2025 0021278431-001 IRR WIRE, WP WIRE GL 3677303 516123 $267.92 07/03/2025 0021284953-001 CM-ORIG INV 0021244856-001 GL 3677303 516123 ($456.83) 07/03/2025 0021323071-001 IRRIG SUPPLIES-06/25 GL 3677303 516123 $535.69 07/03/2025 0021327279-002 IRRIG SUPPLIES-06/25 GL 3677303 516123 $507.33 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 189
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 0021401385-001 PVC ELBOW,PVC COUPLER GL 3677303 516123 $269.87 07/03/2025 0021750106-001 IRRIGATION PARTS AND SUPPLIES GL 3677303 516123 $3,094.79 US Total $14,016.32
V24545 - HERITAGE LANDSCAPE SUPPLY GROU Total $14,016.32 Vendor : V24568 - VITAL RECORDS HOLDING LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 4778448 SCAN SVCS-BOXS 4 GL 1004300 516101 $278.19 US Total $278.19
V24568 - VITAL RECORDS HOLDING LLC Total $278.19
Vendor : V24571 - AUTOMOBILE CLUB OF SOUTHERN CA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20014854 ADVERTSING FOR AAA MAGAZINE GL 3603504 516102 $12,000.00 US Total $12,000.00
V24571 - AUTOMOBILE CLUB OF SOUTHERN CA Total $12,000.00 Vendor : V24583 - M. GOODWIN MUSEUM PLANNING, IN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SCM S-3 MUSEUM & CULTURAL CENTER STUDY GL F0006228 516101 $23,868.00 US Total $23,868.00
V24583 - M. GOODWIN MUSEUM PLANNING, IN Total $23,868.00 Vendor : V24584 - VLADIMIR ERNESTO SAMAYOA CASTA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-5 5 GAMES-06/15/25 GL 1005108 516102 $175.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 190
Check Date Invoice Description Ledger Key Object Amount US Total $175.00
V24584 - VLADIMIR ERNESTO SAMAYOA CASTA Total $175.00
Vendor : V24590 - TSAI FONG BOOKS, INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 21357 LIBRARY MATERIALS-06/25 GL 3098200 511120 $82.78 US Total $82.78
V24590 - TSAI FONG BOOKS, INC Total $82.78
Vendor : V24591 - SPECIALIZED LANDSCAPE MANAGEME
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 47460 LANDSCAPE MAINT-06/25 GL 3572453 516110 $4,370.00 07/03/2025 47461 LANDSCAPE MAINT-06/25 GL 3572454 516110 $1,250.00 07/03/2025 47462 LANDSCAPE MAINT-06/25 GL 3572455 516110 $1,250.00 07/03/2025 47463 LANDSCAPE MAINT-06/25 GL 3572456 516110 $2,500.00 07/03/2025 47464 LANDSCAPE MAINT-06/25 GL 3572457 516110 $5,416.00 07/03/2025 47465 LANDSCAPE MAINT-06/25 GL 3572458 516110 $4,970.00 07/03/2025 47527 IRRIG REPAIRS-06/02/25 GL 3572458 514101 $9.80 07/03/2025 47528 IRRIG REPAIRS-06/25 GL 3572456 514101 $20.87 07/03/2025 47539 IRRIG REPAIRS-06/25 GL 3572457 514101 $37.35 07/03/2025 47540 ENHANCEMENT-06/25 GL 3572457 514101 $410.00 07/03/2025 47543 IRRIG REPAIRS-06/25 GL 3572457 514101 $129.70 07/03/2025 47549 IRRIG REPAIRS-06/25 GL 3572458 514101 $14.13 07/03/2025 47550 IRRIG REPAIRS-06/25 GL 3572457 514101 $184.71 07/03/2025 47551 IRRIG REPAIRS-06/25 GL 3572457 514101 $114.29 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 191
Check Date Invoice Description Ledger Key Object Amount US Total $20,676.85
V24591 - SPECIALIZED LANDSCAPE MANAGEME Total $20,676.85 Vendor: V24598 - CITY OF LOS ANGELES THE DEPT O
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 GA439344 SIGN MAINT-06/25 GL 3572446 514101 $41.67 US Total $41.67
V24598 - CITY OF LOS ANGELES THE DEPT O Total $41.67
Vendor : V24599 - PERC WATER CORPORATION
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 6939 SERVICES P/E 05/25/25 GL 3687413 516101 $59,222.34 07/03/2025 6952 SERVICES P/E 06/25 GL 3687413 516101 $56,513.22 US Total $115,735.56
V24599 - PERC WATER CORPORATION Total $115,735.56
Vendor : V24601 - JASON TERENA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 18713 BLINDS-CY GL 1004500 516101 $2,076.35
07/03/2025 18713 BLINDS-CY GL 3572410 511101 $2,076.35
07/03/2025 18758 BLINDS GL 1004500 516101 $705.81
07/03/2025 18758 BLINDS GL 3572410 511101 $197.81
07/03/2025 18762 INSTALL BLINDS-CH GL M1045601 516101 $20,703.34 US Total $25,759.66
V24601 - JASON TERENA Total $25,759.66
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 192
Vendor : V24605 - BRIAN DOMINGUEZ
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-7 7 GAMES-06/15/25 GL 1005108 516102 $245.00 US Total $245.00
V24605 - BRIAN DOMINGUEZ Total $245.00
Vendor : V24618 - CG VISUAL SOLUTIONS CORPORATIO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 9792586 WASTE TRUCK RH SIGNAGE GL 1007201 516101 $548.75 US Total $548.75
V24618 - CG VISUAL SOLUTIONS CORPORATIO Total $548.75
Vendor : V24623 - SKYCREST SIGNS & GRAPHICS, INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 16215 SIGNAGE-BQT CYN,SIERRA HWY GL 2304401 516101 $1,836.75 07/03/2025 16228 CABINET WRAPS, MIOVISION GL 2304401 516101 $250.75 US Total $2,087.50
V24623 - SKYCREST SIGNS & GRAPHICS, INC Total $2,087.50 Vendor : V24626 - JASPER ELECTRONICS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 84991 TRAFFIC CONTROLLER POWER SUPP GL 3544402 516101 $4,891.20 US Total $4,891.20
V24626 - JASPER ELECTRONICS Total $4,891.20
Vendor : V24686 - SANTA CLARITA SPORTS CENTER
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 193
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2-25-V24686 SPORTS CLASSES-04/01-05/24/25 GL 1005106 516102 $16,956.80 US Total $16,956.80
V24686 - SANTA CLARITA SPORTS CENTER Total $16,956.80
Vendor : V24703 - GENESIS FLOOR COVERINGS INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1745 VALENCIA LIBRARY CARPET FLOOR GL M0160309 516101 $30,482.75 07/03/2025 1745-2 VALENCIA LIBRARY TILE DEMO GL MO160309 516101 $17,227.00 US Total $47,709.75
V24703 - GENESIS FLOOR COVERINGS INC. Total $47,709.75
Vendor: V24719 - SPECIALIZED ELEVATOR SERVICES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 34012 ELEVATOR MAINT-CH 05/25 GL 1007404 516101 $315.00 07/03/2025 34013 ELEVATOR MAINT-TMF 05/25 GL 7003701 516101 $90.00 07/03/2025 34110 ELEVATOR MAINT-SCSC 05/25 GL 3677406 516101 $214.00 07/03/2025 34123 ELEVATOR MAINT-OTNP 05/25 GL 1007405 516101 $478.00 07/03/2025 34136 ELEVATOR MAINT-OTNL 05/25 GL 3097412 516101 $208.00 US Total $1,305.00
V24719 - SPECIALIZED ELEVATOR SERVICES Total $1,305.00
Vendor: V24745 - MANUEL A SIERRA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-13 2 GAMES-06/15/25 GL 1005108 516102 $60.00 US Total $60.00
V24745 - MANUEL A SIERRA Total $60.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 194
Vendor: V24760 - NV5 INC.

Check Date Invoice Description Ledger Key Object Amount 07/03/2025 434744 SERVICES P/E 01/31/25 GL S1050432 516101 $5,000.00 07/03/2025 451440 SERVICES P/E 02/28/25 GL S1050432 516101 $3,000.00 07/03/2025 454811 SERVICES P/E 03/31/25 GL S1050432 516101 $4,432.62 07/03/2025 454891 SERVICES P/E 04/30/25 GL S1050432 516101 $5,000.00 07/03/2025 455115 COPPERHILL DR BRIDGE WIDENING GL S1050432 516101 $3,865.24 US Total $21,297.86
V24760 - NV5 INC. Total $21,297.86
Vendor : V24792 - ERIC CAGLE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-3 4 GAMES-06/15/25 GL 1005108 516102 $140.00 US Total $140.00
V24792 - ERIC CAGLE Total $140.00
Vendor : V24884 - AMERICAN SANITARY SUPPLY INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 IN-AM043077 JANITORIAL SUPPLIES-TMF 04/25 GL 7007407 511104 $1,332.28 07/03/2025 IN-AM044167 JANITORIAL SUPPLIES-CP 05/25 GL 3677411 511104 $612.63 07/03/2025 IN-AM044169 JANITORIAL SUPPLIES-CH 05/25 GL 1007404 511104 $2,568.05 07/03/2025 IN-AM044875 JANITORIAL SUPPLIES-CP 05/25 GL 3677411 511104 $1,163.95 07/03/2025 IN-AM045203 JANITORIAL SUPPLIES-CP 06/25 GL 3677411 511104 $1,395.39 07/03/2025 IN-AM045522 JANITORIAL SUPPLIES-CP 06/05 GL 1007410 511104 $804.15 07/03/2025 IN-AM045523 JANITORIAL SUPPLIES-CH 06/25 GL 1007404 511104 $2,349.16 07/03/2025 IN-AM045524 JANITORIAL SUPPLIES-LIBS 06/25 GL 3097412 511104 $1,774.41 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 195
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 IN-AM045698 JANITORIAL SUPPLIES-CP 06/25 GL 3677411 511104 $1,132.61 US Total $13,132.63
V24884 - AMERICAN SANITARY SUPPLY INC Total $13,132.63
Vendor : V24908 - TRANSSIGHT LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 INV-001549 PHASE ONE GL 7003702 516101 $49,900.90 07/03/2025 INV-001598 PHASE TWO GL 7003702 516101 $52,601.10 07/03/2025 INV-001599 O&M-Q1 & Q2 GL 7003702 516101 $42,264.80 US Total $144,766.80
V24908 - TRANSSIGHT LLC Total $144,766.80
Vendor : V24936 - JAMES LEYDEN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2-25-V24936 TENNIS-03/31-06/12/25 GL 1005106 516102 $6,766.20 US Total $6,766.20
V24936 - JAMES LEYDEN Total $6,766.20
Vendor : V24955 - BELSON OUTDOORS LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 379129 PICNIC TABLES WITH SEATS QTY 6 GL P1018723 520101 $8,710.93 US Total $8,710.93
V24955 - BELSON OUTDOORS LLC Total $8,710.93
Vendor : V24966 - NICHOLAS JOSEPH STEVENS
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 196
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-14 6 GAMES-06/15/25 GL 1005108 516102 $180.00 US Total $180.00
V24966 - NICHOLAS JOSEPH STEVENS Total $180.00
Vendor : V24972 - VESTIS GROUP INC (ARAMARK UNIF
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 5020782397 WEEKLY SERVICE-04/08/25 GL 1004503 512103 $51.99 07/03/2025 5020823627 WEEKLY SERVICE-06/10/25 GL 1004503 512103 $51.99 07/03/2025 5020828109 WEEKLY SERVICE-06/17/25 GL 1004503 512103 $52.74 US Total $156.72
V24972 - VESTIS GROUP INC (ARAMARK UNIF Total $156.72
Vendor: V24978 - CATHERINE PARRA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 56985 PERFORMANCE-06/18/25 GL 1005315 516102 $1,000.00 US Total $1,000.00
V24978 - CATHERINE PARRA Total $1,000.00
Vendor : V25003 - CORBAS MARKETING INC FDF FACTO
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 121559 PULL BOX LIDS GL 3592403 516122 $3,951.00 US Total $3,951.00
V25003 - CORBAS MARKETING INC FDF FACTO Total $3,951.00 Vendor : V25010 - POWELL CONSTRUCTORS INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 197
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 827-10 SERVICES P/E 05/31/25 GL S3037270 516101 $2,134,446.85 US Total $2,134,446.85
V25010 - POWELL CONSTRUCTORS INC Total $2,134,446.85
Vendor : V25035 - KANE CONSTRUCTION SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SCOOP - 010 SERVICES P/E 05/31/25 GL P2020723 516101 $8,936.10 07/03/2025 SCOOP-011 FY25 TESTING FOR OLD ORCHARD P GL P2020723 516101 $21,926.06 US Total $30,862.16
V25035 - KANE CONSTRUCTION SERVICES INC Total $30,862.16 Vendor: V25042 - ANTHONY PARAS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 27890 CARICATURE ARTIST-06/19/25 GL 1003608 516102 $250.00 US Total $250.00
V25042 - ANTHONY PARAS Total $250.00
Vendor : V25052 - CALVIN ROBERT ERICKSON
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-8 3 GAMES-06/15/25 GL 1005108 516102 $90.00 US Total $90.00
V25052 - CALVIN ROBERT ERICKSON Total $90.00
Vendor : V25101 - CITIZENS BUSINESS BANK
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 061625 ESCROW ACCOUNT #1035018336 GL S3037233 516101 $2,450.94 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 198
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 061625 ESCROW ACCOUNT #1035018336 GL S3037452 516101 $109,888.37 US Total $112,339.31
V25101 - CITIZENS BUSINESS BANK Total $112,339.31
Vendor : V25111 - BTAC UNITED ACQUISITION HOLDIN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2038979683 SRP BOOK ORDER GL 3098200 517112 $361.98 07/03/2025 2038979685 SRP BOOK ORDER GL 3098200 517112 $704.60 07/03/2025 2038979686 SRP BOOK ORDER GL 3098200 517112 $330.90 07/03/2025 2038979687 SRP BOOK ORDER GL 3098200 517112 $426.32 07/03/2025 2038979688 SRP BOOK ORDER GL 3098200 517112 $407.72 07/03/2025 2038980209 SRP BOOK ORDER GL 3098200 517112 $22.99 07/03/2025 2038983771 SRP BOOK ORDER GL 3098200 517112 $27.99 07/03/2025 2038983779 SRP BOOK ORDER GL 3098200 517112 $11.52 07/03/2025 2038983783 SRP BOOK ORDER GL 3098200 517112 $130.05 07/03/2025 2038983793 SRP BOOK ORDER GL 3098200 517112 $14.82 07/03/2025 2039005542 SRP BOOK ORDER GL 3098200 517112 $8.23 07/03/2025 2039008192 SRP BOOK ORDER GL 3098200 517112 $149.81 07/03/2025 2039008194 SRP BOOK ORDER GL 3098200 517112 $27.99 07/03/2025 2039008195 SRP BOOK ORDER GL 3098200 517112 $13.17 07/03/2025 2039021335 SRP BOOK ORDER GL 3098200 517112 $9.88 07/03/2025 2039026943 SRP BOOK ORDER GL 3098200 517112 $21.40 07/03/2025 2039028041 SRP BOOK ORDER GL 3098200 517112 $9.88 07/03/2025 2039043537 SRP BOOK ORDER GL 3098200 517112 $23.05 07/03/2025 2039052840 SRP BOOK ORDER GL 3098200 517112 $9.88 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 199
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2039055857 SRP BOOK ORDER GL 3098200 517112 $50.49 07/03/2025 2039060063 SRP BOOK ORDER GL 3098200 517112 $9.88 07/03/2025 2039065865 LIBRARY MATERIALS-06/25 GL 3098200 511120 $1,443.59 07/03/2025 2039072300 LIBRARY MATERIALS-06/25 GL 3098200 511120 $1,876.35 07/03/2025 2039072526 LIBRARY MATERIALS-06/25 GL 3098200 511120 $222.20 07/03/2025 2039078220 LIBRARY MATERIALS-06/25 GL 3098200 511120 $575.72 07/03/2025 2039085232 LIBRARY MATERIALS-06/25 GL 3098200 511120 $512.32 US Total $7,402.73
V25111 - BTAC UNITED ACQUISITION HOLDIN Total $7,402.73 Vendor : V25112 - BFS GROUP OF CALIFORNIA LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 77499785-00 BOLTS FOR FLAIL MOWER GL 3587501 511101 $44.90 07/03/2025 77587196-00 CONCRETE FORM STAKES GL 3567220 514106 $251.10 US Total $296.00
V25112 - BFS GROUP OF CALIFORNIA LLC Total $296.00
Vendor: V25114 - CASS FIRE PROTECTION LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 3672 SERVICE CALL-05/19/25 GL 1007404 516101 $1,254.00 07/03/2025 3683 REPAIR FOR FIRE SPRINKLERS-NHP GL 3677403 516101 $3,850.00 07/03/2025 3732 FIRE SPRINKLER REPAIR GL 1007404 516101 $8,651.00 US Total $13,755.00
V25114 - CASS FIRE PROTECTION LLC Total $13,755.00
Vendor: V25120 - DENISE LITE
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 200
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 PC STIPEND 0617 PLANNING COMM RM-06/17/25 GL 1003100 510102 $262.99 US Total $262.99
V25120 - DENISE LITE Total $262.99
Vendor : V25126 - GOOD GUARD SECURITY INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 10251 SECURITY-SCVTV 03/25 GL 1001501 516101 $394.88 07/03/2025 10714 SECURITY-SCVTV 04/25 GL 1001501 516101 $394.88 07/03/2025 10829 SECURITY-ATH 05/25 GL 3507313 516101 $300.08 07/03/2025 10829 SECURITY-HYBRID PARKS 05/25 GL 3677307 516101 $900.24 07/03/2025 10829 SECURITY-NHCC 05/25 GL 3677403 516101 $300.08 07/03/2025 10829 SECURITY-PARKS 05/25 GL 3677411 516101 $7,802.08 07/03/2025 10829 SECURITY-TESORO 05/25 GL 3577312 516101 $300.08 07/03/2025 10833 SECURITY SVC-SC METRO 05/25 GL 7007407 516101 $11,827.89 07/03/2025 10834 SECURITY-NH METRO/PARKING 5/25 GL 1007405 516101 $11,827.89 07/03/2025 10835 SECURITY-MCBEAN TXFR 05/25 GL 7007407 516101 $12,401.70 07/03/2025 10836 SECURITY-VC TXFR 05/25 GL 7007407 516101 $13,080.40 07/03/2025 10837 SECURITY-VP METRO 05/25 GL 7007407 516101 $11,827.89 07/03/2025 10970 SECURITY-SCVTV 05/25 GL 1001501 516101 $394.88 07/03/2025 11477 RESURFACING SECURITY SERVICES GL P0028601 516101 $1,875.68 07/03/2025 9973 SECURITY-SCVTV 02/25 GL 1001501 516101 $197.44 US Total $73,826.09
V25126 - GOOD GUARD SECURITY INC Total $73,826.09
Vendor : V25136 - JAMZ AMERICAN SPIRIT CONNECTIO
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 201
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002544 ROOM REBATE AGREEMENT GL 3603504 516102 $1,470.00 US Total $1,470.00
V25136 - JAMZ AMERICAN SPIRIT CONNECTIO Total $1,470.00 Vendor : V25146 - QUINN COMPANY
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 WO520002475 OXYGEN SENSOR REPAIR GL 3544402 514107 $1,470.00 US Total $1,470.00
V25146 - QUINN COMPANY Total $1,470.00
Vendor : V25149 - PARTS AUTHORITY LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 15TL1494 BATTERY CLEANER-STOCK GL 1004503 511105 $35.78 US Total $35.78
V25149 - PARTS AUTHORITY LLC Total $35.78
Vendor : V25159 - MANNKYND LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 3686 LIGHTBAR-V395 GL 1407300 520103 $1,025.00 US Total $1,025.00
V25159 - MANNKYND LLC Total $1,025.00
Vendor : V25169 - JOHN WOLCOTT ASSOCIATES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 98293 SERVICES P/E 05/31/25 GL F1030130 516101 $18,653.73 US Total $18,653.73
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 202
Check Date Invoice Description Ledger Key Object Amount V25169 - JOHN WOLCOTT ASSOCIATES INC Total $18,653.73
Vendor : V25170 - HH FREMER ARCHITECTS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2408.04 SERVICES P/E 06/05/25 GL F0006601 516101 $16,063.60 07/03/2025 2408.04 SERVICES P/E 06/05/25 GL F0006723 516101 $1,405.04 US Total $17,468.64
V25170 - HH FREMER ARCHITECTS INC Total $17,468.64
Vendor : V25205 - KEAGAN LYCKLAMA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-11 5 GAMES-06/15/25 GL 1005108 516102 $150.00 US Total $150.00
V25205 - KEAGAN LYCKLAMA Total $150.00
Vendor : V25215 - FLEET MAINTENANCE SPECIALISTS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2504-1636 TRANSIT FLEET AUDIT PHASE 1 GL 7003700 516101 $13,040.00 US Total $13,040.00
V25215 - FLEET MAINTENANCE SPECIALISTS Total $13,040.00 Vendor: V25216 - RYAN SILVERBERG
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002553 PERFORMANCE-07/17/25 GL 1003608 516102 $2,000.00 US Total $2,000.00
V25216 - RYAN SILVERBERG Total $2,000.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 203
Vendor : V25217 - C&E MACHINERY REPAIR INCORPORA
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 1265 FUSE,HYDRAULIC JACK-STOCK GL 1004503 511101 $1,404.25 US Total $1,404.25
V25217 - C&E MACHINERY REPAIR INCORPORA Total $1,404.25 Vendor : V25220 - NATHAN KEITH
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 PC STIPEND 0617 PLANNING COMM RM-06/17/25 GL 1003100 510102 $262.99 US Total $262.99
V25220 - NATHAN KEITH Total $262.99
Vendor : V25229 - SGD ENTERPRISES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 MRPCR02 SERVICES P/E 05/30/25 GL B4009233 516101 $314,498.84 US Total $314,498.84
V25229 - SGD ENTERPRISES Total $314,498.84
Vendor : V25231 - AGA ENGINEERS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 25166-IN 2025 CITYWIDE ENGINEERING AND GL 1004400 516101 $40,721.00 US Total $40,721.00
V25231 - AGA ENGINEERS INC Total $40,721.00
Vendor : V25236 - LBP CONSULTING LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SCLARITA-001 ART CONSULTING-03/11-04/16/25 GL 1003601 516102 $985.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 204
Check Date Invoice Description Ledger Key Object Amount US Total $985.00
V25236 - LBP CONSULTING LLC Total $985.00
Vendor : V25237 - JHON HAROLD MILANES T
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002552 PERFORMANCE-07/11/25 GL 1003610 516102 $3,800.00 US Total $3,800.00
V25237 - JHON HAROLD MILANES T Total $3,800.00
Vendor: V25239 - TRACEY THOMPSON
Check Date invoice Description Ledger Key Object Amount 07/03/2025 002561 ARTS COMMISSION RM-06/12/25 GL 1003600 516102 $196.53 US Total $196.53
V25239 - TRACEY THOMPSON Total $196.53
Vendor : V25244 - MED-TECH RESOURCE LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 681149 STANDARD PELLET APPLICATOR GL 1005104 511101 $484.84 US Total $484.84
V25244 - MED-TECH RESOURCE LLC Total $484.84
Vendor : V25271 - LIGHTMART HOLDINGS LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 INV358256 LIGHT POLES REPLACEMENT FOR VA GL 3677411 511105 $3,806.76 US Total $3,806.76
V25271 - LIGHTMART HOLDINGS LLC Total $3,806.76
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 205
Vendor : V25284 - ALEXANDER BOLSHOV
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 001 PERFORMANCE-06/17/25 GL 3098200 517112 $250.00 US Total $250.00
V25284 - ALEXANDER BOLSHOV Total $250.00
Vendor : V25285 - INITIAL ATTACK TOOLS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 25136 ARMOR GUARD HOLE COVERS GL 3677403 511105 $4,865.22 US Total $4,865.22
V25285 - INITIAL ATTACK TOOLS INC Total $4,865.22
Vendor : V25293 - GAME GEN INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 GAME_GEN_0625 PERFORMANCE-06/13/25 GL 3098200 517112 $500.00 US Total $500.00
V25293 - GAME GEN INC Total $500.00
Vendor : V25297 - CENTENNIAL VTC LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2025-18 ADVERTISING-05/25 GL 1007202 516101 $2,950.00 US Total $2,950.00
V25297 - CENTENNIAL VTC LLC Total $2,950.00
Vendor : V25299 - CARLOS BRANDON CONTRERAS
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 16391 WINDOW TINTING GL 1003600 510103 $1,044.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 206
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 16391 WINDOW TINTING GL 1007415 516101 $1,672.00 US Total $2,716.00
V25299 - CARLOS BRANDON CONTRERAS Total $2,716.00
Vendor : V25301 - WALKER ENGINEERING INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 02 OIL WELLS PRE-ABANDONMENT GL P2025723 516101 $3,787.50 US Total $3,787.50
V25301 - WALKER ENGINEERING INC Total $3,787.50
Vendor : V25310 - MSH DEVELOPMENT GROUP INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 INV063 SERVICES P/E 06/10/25 GL D0005238 516101 $90,000.00 07/03/2025 INV063 SERVICES P/E 06/10/25 GL M0156264 516101 $465,930.23 07/03/2025 INV063 SERVICES P/E 06/10/25 GL M0156433 516101 $29,921.00 US Total $585,851.23
V25310 - MSH DEVELOPMENT GROUP INC Total $585,851.23
Vendor : V25321 - CENTURION PARTNERS HEALTH AND
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SO108528 VCC FF&E-FITNESS EQUIPMENT GL P1018723 520101 $11,264.79 US Total $11,264.79
V25321 - CENTURION PARTNERS HEALTH AND Total $11,264.79 Vendor : V25325 - TRUEPOINT SOLUTIONS LLC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 207
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 4163 ACCELA TECHNICAL CONSULTING GL 1002200 516101 $3,851.25 US Total $3,851.25
V25325 - TRUEPOINT SOLUTIONS LLC Total $3,851.25
Vendor : V25339 - ALEX KWESKIN
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002471 RESTITUTION PAYMENT AA111505 GL 102 201065 $330.49 US Total $330.49
V25339 - ALEX KWESKIN Total $330.49
Vendor : V25340 - LEONARD JACKSON
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002481 RESTITUTION PAYMENT AA753652 GL 102 201065 $117.71 US Total $117.71
V25340 - LEONARD JACKSON Total $117.71
Vendor : V25341 - ROBERT MITCHELL WILES
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 002483 RESTITUTION PAYMENT AA101109 GL 102 201065 $100.00 US Total $100.00
V25341 - ROBERT MITCHELL WILES Total $100.00
Vendor : V25344 - LAWSON PRODUCTS INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 9312541877 EVAPORATOR COOLER-SHOP GL 1004503 511105 $4,824.20 US Total $4,824.20
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 208
Check Date Invoice Description Ledger Key Object Amount V25344 - LAWSON PRODUCTS INC Total $4,824.20
Vendor : V25345 - PHOTOMATICA PHOTO BOOTH CORPOR
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 20250619 PHOTOBOOTH RENTAL-06/19/25 GL 1003608 512103 $1,299.00 US Total $1,299.00
V25345 - PHOTOMATICA PHOTO BOOTH CORPOR Total $1,299.00 Vendor : V25364 - SANTA CLARITA WHOLESALE BATTER
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 9R1ZWFGXHWNWP BACKUP BATTERIES USAGM31 GL C0074354 516101 $4,995.82 US Total $4,995.82
V25364 - SANTA CLARITA WHOLESALE BATTER Total $4,995.82 Vendor : V25379 - SHERIFFS' RELIEF SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 6.18.25 OUTER VESTS-LASD GL 1006000 516153 $14,927.10 US Total $14,927.10
V25379 - SHERIFFS' RELIEF SERVICES INC Total $14,927.10 Vendor : V25381 - AMANDA FRIEDMAN INC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 2390 PHOTOGRAPHY FEE-6 LOCATIONS GL 1003500 516102 $4,900.00 US Total $4,900.00
V25381 - AMANDA FRIEDMAN INC Total $4,900.00
Vendor : V25382 - STONEFIRE GRILL INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 3, 2025
Report Generated on Jul 1, 2025 10:24:57 AM Page 209
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 E77652 TRAINING CULMINATION CATERING GL 1008100 519107 $370.94 US Total $370.94
V25382 - STONEFIRE GRILL INC Total $370.94
Vendor : V25383 - AUSTIN NICHOLAS FOGLE
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 SBB2025-10 3 GAMES-06/15/25 GL 1005108 516102 $90.00 US Total $90.00
V25383 - AUSTIN NICHOLAS FOGLE Total $90.00
Vendor : V25386 - SWVP VALENCIA LLC
Check Date Invoice Description Ledger Key Object Amount 07/03/2025 61225 SYTA CONFERENCE REGISTRATION GL 3603504 516102 $1,775.00 US Total $1,775.00
V25386 - SWVP VALENCIA LLC Total $1,775.00
Grand Total $27,954,236.88
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCAP090 POs between 20k - 50k
Date Range: Between Jun 15, 2025 and Jun 22, 2025
Report Generated on Jun 23, 2025 8:01:36 AM
Fiscal Year Status Description PO Entry Date MARINA LANDSCAPE SERICES INC Total 2025 Purchase Order has been printed PC250442 06/18/2025 39,220.00 PO250555 06/20/2025 LA COUNTY FIRE DEPARTMENT 32,019.00 PO250548 06/16/2025 BR BUILDERS INC 23,650.00
Purchase Order has been printed - Total 94,889.00
Overall 94,889.00
City of Santa Clarita
SCAP090 POs between 20k - 50k
Date Range: Between Jun 22, 2025 and Jun 29, 2025
Report Generated on Jun 30, 2025 9:11:18 AM
Fiscal Year Status Description PO Entry Date Vendor Total 2025 Purchase Order has been printed PC230379 06/24/2025 GALVIN PRESERVATION ASSOCIATES INC 35,465.00 PC250575 06/23/2025 MICHAEL BAKER INTERNATIONAL INC 26,206.00 Purchase Order has been printed - Total 2 61,671.00
Overall 2 61,671.00