Check Register No. 08 (available in the City Clerk's Reading File) — Santa Clarita City Council, April 14, 2026

CITY OF SANTA CLARITA

INTEROFFICE MEMORANDUM
TO: Kenneth W. Striplin, City Manager
FROM: Jerrid McKenna, Interim City Treasurer
DATE: March 24, 2026
SUBJECT: Check Register No. 08 for the Period 03/06/26 through 03/19/26 and 03/26/26; and Electronic Funds Transfers for the Period 03/09/26 through 03/20/26.

Purchase Orders between $20,000 and $50,000 for the Period 03/08/26 through 03/22/26.

Please review Check Register No. 08 for the Period 03/06/26 through 03/19/26 and 03/26/26; and Electronic Funds Transfers for the Period 03/09/26 through 03/20/26. Purchase Orders between $20,000 and $50,000 for the Period 03/08/26 through 03/22/26.

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 $8,022,048.31 are accurate and that the funds are legally liable for payment thereof.

Intérim City Treasurer City Manager
S \FIN Accounts Payable\!!Check Register Memo Packet\Check Register Memo||2026\03-26-261Check Register Memo 03-26-26 doc

CITY OF SANTA CLARITA

CHECK REGISTER
CHECK DATE: 03/26/2026
Summary Sheet
Amount
Sub-Total Check Register: $ 6,715,392.24
Sub-Total- Other Electronic Funds Transfer: $ 1,100,020.49 Sub-Total Precheck Register: $ 206,635.58
Total Check Register: $ 8,022,048.31
Void Checks: See Attached
City of Santa Clarita
Urgent Payments
Check Dates Between March 06, 2026 and March 19, 2026
Check Date Account Vendor Description Amount
03/17/26 VARIOUS-513101 SO CAL EDISON UTILITIES $ 54,336.37 Total for Check $ 54,336.37
03/17/26 VARIOUS-513106 VALENCIA WATER UTILITIES $ 10,591.42 Total for Check $ 10,591.42
03/17/26 VARIOUS-513106 SCV WATER UTILITIES $ 12,143.41 Total for Check $ 12,143.41
03/17/26 VARIOUS-513106 NEWHALL WATER UTILITIES $ 3,879.27 Total for Check $ 3,879.27
03/17/26 VARIOUS-VARIOUS SO CAL GAS UTILITIES $ 125,685.11 Total for Check $ 125,685.11
Grand Total $206,635.58
City of Santa Clarita
Void Check Register by Void Date
Between March 10, 2026 and March 23, 2026

VOID DATE VENDOR STATUS TOTAL DESCRIPTION
3/10/2026 LUCAS A LOPEZ V $1,155.00 VOID MANUAL CHECK
3/12/2026 GASOLINE LOLLIPOPS LLC V $90.40 VOID MANUAL CHECK Total $1,245.40
Electronic Funds Transfers
For the Period 03/09/26 through 03/20/26

ACCOUNT PAYEE DESCRIPTION AMOUNT
100-200311 Mission Square-457 Deferred Compensation $ 366,793.95 100-200302 IRS Federal Payroll Taxes $ 260,325.08
100-200307 Retirement Benefits - PEPRA $ 224,539.84
100-200307 CaPERS Retirement Benefits - Classic $ 110,014.27 100-200304 EDD State Payroll Taxes $ 107,350.44
100-200321 McGriff FSA - Health Care $ 10,480.49
100-200311 Mission Square-401 Deferred Compensation $ 9,640.29 100-200315 Expert Pay Child Support Garnishments $ 5,905.26 100-200317 McGriff FSA - Dependent Care $ 4,970.87
TOTAL: $ 1,100,020.49
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 1
Vendor: E00160 - BOTTON, DOUGLAS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005100 519104 $52.20 US Total $52.20
E00160 - BOTTON, DOUGLAS Total $52.20
Vendor: E00516 - HORNER, HOPE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005309 519104 $90.63 US Total $90.63
E00516 - HORNER, HOPE Total $90.63
Vendor: E00856 - SANTANA, PAUL
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 012226 REIMB-WOC 01/17-01/22/26 GL 2304504 519103 $2,383.72 US Total $2,383.72
E00856 - SANTANA, PAUL Total $2,383.72
Vendor : E00941 - LEDEZMA, YOLANDA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005312 519104 $55.03 US Total $55.03
E00941 - LEDEZMA, YOLANDA Total $55.03
Vendor : E01301 - FRANK OVIEDO
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 030926 EXECUTIVE WELLNESS CY 26 GL 1001100 501101 $197.55 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 2
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 122625 EXECUTIVE WELLNESS CY 25 GL 1001100 501101 $197.55 US Total $395.10
E01301 - FRANK OVIEDO Total $395.10
Vendor: E01386 - NELSON VASQUEZ
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 013126 REIMB-MILEAGE 01/26 GL 1005100 519104 $75.40 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005100 519104 $98.60 US Total $174.00
E01386 - NELSON VASQUEZ Total $174.00
Vendor : E01503 - DOWNEY, JANICE R
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022726 REIMB-CSMFO 02/24-02/27/26 GL 1002100 519101 $911.89 US Total $911.89
E01503 - DOWNEY, JANICE R Total $911.89
Vendor: E01515 - MUIR, CYNTHIA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005316 519104 $20.63 US Total $20.63
E01515 - MUIR, CYNTHIA Total $20.63
Vendor : E02015 - O KEEFE, LANCE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005100 519104 $121.80 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 3
Check Date Invoice Description Ledger Key Object Amount US Total $121.80
E02015 - O KEEFE, LANCE Total $121.80
Vendor : E02039 - CEVALLOS, PABLO E
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005309 519104 $54.23 US Total $54.23
E02039 - CEVALLOS, PABLO E Total $54.23
Vendor : E03088 - NIKKILA, LISA M
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005100 519104 $26.83 US Total $26.83
E03088 - NIKKILA, LISA M Total $26.83
Vendor: E04888 - OROZCO, JOSIE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005100 519104 $32.63 US Total $32.63
E04888 - OROZCO, JOSIE Total $32.63
Vendor: E04956 - SEAN TUBER
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 013126 REIMB-MILEAGE 01/26 GL 1005100 519104 $85.55 US Total $85.55
E04956 - SEAN TUBER Total $85.55
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 4
Vendor: E05067 - HEATHER CAPLINGER
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005100 519104 $44.23 US Total $44.23
E05067 - HEATHER CAPLINGER Total $44.23
Vendor : E05672 - EVA AVILA-MORALES
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005100 519104 $34.08 US Total $34.08
E05672 - EVA AVILA-MORALES Total $34.08
Vendor : E05998 - HAGOBIAN, MASIS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 021326 REIMB-LCC MILEAGE 02/11-02/13 GL 1001100 519101 $33.35 US Total $33.35
E05998 - HAGOBIAN, MASIS Total $33.35
Vendor : E06427 - MATTHEW CURRAN
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1003502 519104 $72.72 US Total $72.72
E06427 - MATTHEW CURRAN Total $72.72
Vendor : E06433 - DENISE SHANNON
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005301 519104 $145.73 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 5
Check Date Invoice Description Ledger Key Object Amount US Total $145.73
E06433 - DENISE SHANNON Total $145.73
Vendor : E07204 - PETERSON, KIRK
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005301 519104 $169.43 US Total $169.43
E07204 - PETERSON, KIRK Total $169.43
Vendor : E07424 - KLINE, SARAH E.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 3098200 519104 $9.64 US Total $9.64
E07424 - KLINE, SARAH E. Total $9.64
Vendor: E07591 - STACY CINTRA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005100 519104 $18.85 US Total $18.85
E07591 - STACY CINTRA Total $18.85
Vendor : E07612 - GONZALES, KYLE D.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 113025 REIMB-UNIFORM BOOTS FY 25/26 GL 1003200 519106 $196.45 US Total $196.45
E07612 - GONZALES, KYLE D. Total $196.45
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 6
Vendor : E07623 - DUNNE, FRANCESCA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005100 519104 $40.60 US Total $40.60
E07623 - DUNNE, FRANCESCA Total $40.60
Vendor : E07693 - CHRISTIAN CANALES
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005312 519104 $38.79 US Total $38.79
E07693 - CHRISTIAN CANALES Total $38.79
Vendor : E07789 - ANGELA M. REYNOLDS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005100 519104 $31.18 US Total $31.18
E07789 - ANGELA M. REYNOLDS Total $31.18
Vendor : E07925 - ARTHUR SARGSYAN
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 122425 EDUCATION ASSIST FY 25/26 GL 1008100 519103 $2,568.75 US Total $2,568.75
E07925 - ARTHUR SARGSYAN Total $2,568.75
Vendor : E08633 - VERLAQUE, LAURA O
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 3098200 519104 $25.88 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 7
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 031226 REIMB-CA OF MUSEUMS 03/12/26 GL 3098200 519104 $512.03 US Total $537.91
E08633 - VERLAQUE, LAURA O Total $537.91
Vendor: E08841 - HERON, SHAMIERE G
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 3098200 519104 $2.76 US Total $2.76
E08841 - HERON, SHAMIERE G Total $2.76
Vendor: E08852 - ULLOA, ALICIA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022826 REIMB-MILEAGE 02/26 GL 1005100 519104 $76.85 US Total $76.85
E08852 - ULLOA, ALICIA Total $76.85
Vendor : T221222 - AEV PROPERTIES LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 220237 REFUND CD24-00008 GL 102 201302 $5,831.80 US Total $5,831.80
T221222 - AEV PROPERTIES LLC Total $5,831.80
Vendor : T221227 - RETAIL GC INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 236841 REFUND CD25-00134 GL 102 201302 $15,000.00 US Total $15,000.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 8
Check Date Invoice Description Ledger Key Object Amount T221227 - RETAIL GC INC Total $15,000.00
Vendor : T221228 - A&G AUTO REPAIR LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 236943 REFUND MC25-00118 GL 100 455108 $2,050.00 US Total $2,050.00
T221228 - A&G AUTO REPAIR LLC Total $2,050.00
Vendor : T221234 - BOOSTER SAUGUS HIGH SCHOOL SOC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 38010935 REC 1 REFUND 14812466 GL 100 201003 $750.00 US Total $750.00
T221234 - BOOSTER SAUGUS HIGH SCHOOL SOC Total $750.00
Vendor : T221235 - VALENCIA HIGH SCHOOL GIRLS SOC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 38012471 REC 1 REFUND 14843393 GL 100 201003 $250.00 US Total $250.00
T221235 - VALENCIA HIGH SCHOOL GIRLS SOC Total $250.00
Vendor : V10168 - MICHELE LOBL
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V10168 MAH JONGG 02/21-02/28/26 GL 1005106 516102 $264.00 US Total $264.00
V10168 - MICHELE LOBL Total $264.00
Vendor: V10254 - AAMCOM
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 9
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 CD04820-0226 UF EMERGENCY CALLS 09/24 GL 3672401 516101 $187.50 US Total $187.50
V10254 - AAMCOM Total $187.50
Vendor: V10261 - ACCELA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 INV-ACC62848 RENEWAL-03/13/26-03/12/27 GL 1002200 516101 $275,936.12 US Total $275,936.12
V10261 - ACCELA Total $275,936.12
Vendor : V10268 - LEXISNEXIS RISK SOLUTIONS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1100277939 1302331-02/26 GL 1002102 516101 $307.66 03/26/2026 1100277939 1302331-02/26 GL 1003200 516102 $153.83 US Total $461.49
V10268 - LEXISNEXIS RISK SOLUTIONS Total $461.49
Vendor : V10296 - AFLAC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 208602 ACCOUNT#:FU846-03/26 GL 100 200319 $2,328.70 US Total $2,328.70
V10296 - AFLAC Total $2,328.70
Vendor : V10299 - CALIFORNIA WOOD RECYCLING INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 0365339-IN MULCH QTY 40 GL 1007203 516101 $82.32 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 10
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 0365582-IN MULCH QTY 80 GL 1007203 516101 $1,536.50 03/26/2026 0365706-IN MULCH QTY 20 GL 1007203 516101 $493.88 03/26/2026 0365725-IN MULCH QTY 50 GL 1007203 516101 $1,124.95 03/26/2026 0365791-IN MULCH QTY 80 GL 1007203 516101 $3,786.38 03/26/2026 0365992-IN MULCH QTY 30 GL 1007203 516101 $493.88 03/26/2026 0366102-IN MULCH QTY 100 GL 1007203 516101 $1,920.63 03/26/2026 0366103-IN MULCH QTY 100 GL 1007203 516101 $1,920.63 US Total $11,359.17
V10299 - CALIFORNIA WOOD RECYCLING INC Total $11,359.17 Vendor : V10319 - ALL SYSTEMS GO INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 14043675 PANIC BUTTON GL 1003616 516102 $475.60 03/26/2026 14043676 HP FREW HOUSE PANIC BUTTON GL 1407400 516101 $668.50 03/26/2026 14043676 HP MANSION PANIC BUTTON GL 3097400 516101 $1,058.89 03/26/2026 14043681 CH 3RD FLOOR SERVER EAST BRIVO GL 1002201 516101 $6,601.59 03/26/2026 14043682 TMF SERVER ROOM BRIVO GL 7003701 516101 $5,561.47 03/26/2026 14043691 SECURITY CAMERAS-PLACERITA GL S3023453 516101 $10,377.75 03/26/2026 150788 FOBS QTY 100,BADGES QTY 100 GL 7218101 515103 $1,602.35 03/26/2026 151404 BRIVO MONITORING TMF-03/26 GL 7003701 516101 $335.73 US Total $26,681.88
V10319 - ALL SYSTEMS GO INC Total $26,681.88
Vendor : V10336 - ROSA STEVENTON DBA
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 11
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 3Y197021 TRANSLATION SVCS-02/04/26 GL 2033301 516102 $416.75 03/26/2026 3Y197093 TRANSLATION SCVS-02/26/26 GL 1005316 516102 $300.00 US Total $716.75
V10336 - ROSA STEVENTON DBA Total $716.75
Vendor : V10340 - AMERICAN HERITAGE LANDSCAPE LP
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 10048463 LANDSCAPE MAINT-02/26 GL 3572459 516110 $2,356.00 03/26/2026 10048464 LANDSCAPE MAINT-02/26 GL 3572460 516110 $1.007.50 03/26/2026 10048465 LANDSCAPE MAINT-02/26 GL 3572461 516110 $4,668.50 03/26/2026 10048466 LANDSCAPE MAINT-02/26 GL 3572439 516110 $16,693.00 03/26/2026 10048468 LANDSCAPE MAINT-02/26 GL 3572431 516110 $742.00 03/26/2026 10048468 LANDSCAPE MAINT-02/26 GL 3572439 516110 $1,072.00 03/26/2026 10048468 LANDSCAPE MAINT-02/26 GL 7002407 516110 $1,814.00 03/26/2026 10048468 LANDSCAPE MAINT-02/26 GL 7003701 516110 $1,319.00 03/26/2026 10048468 LANDSCAPE MAINT-02/26 GL 7007407 516110 $1,072.00 US Total $30,744.00
V10340 - AMERICAN HERITAGE LANDSCAPE LP Total $30,744.00 Vendor : V10368 - ANDY GUMP
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 INV1297217 WEEKLY SERVICES-01/03/26 GL 2304504 516101 $95.00 03/26/2026 INV1304089 WEEKLY SVCS 02/02-03/01/26 GL 2304504 516101 $95.00 03/26/2026 INV1310774 WEEKLY SERVICES-02/26/26 GL 2304504 516101 $137.75 03/26/2026 INV1311413 WEEKLY SVCS 03/02-03/29/26 GL 2304504 516101 $95.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 12
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 INV1312965 WEEKLY SERVICES-03/06/26 GL 2304504 516101 $206.96 US Total $629.71
V10368 - ANDY GUMP Total $629.71
Vendor: V10386 - APWA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 000931431 APWA MEMBERSHIP 2026-QTY 16 GL 2304504 510102 $182.67 US Total $182.67
V10386 - APWA Total $182.67
Vendor : V10387 - AQUA FLO SUPPLY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 S12701320 COUPLING, PVC CAP, REDUCER GL 3587501 511101 $115.27 03/26/2026 SI2688410 PVC CONDUIT, VALVE BOX GL 3572434 514101 $130.14 03/26/2026 S12691307 SOIL NUTRIENTS QTY 80 GL 3677303 516123 $1,770.05 03/26/2026 SI2700574 DRAIN PIPE, SNAP COUPLING GL 3677303 516123 $68.87 03/26/2026 SI2704099 VALVE BOX, BRASS IN LINE GL 3677303 516123 $187.21 03/26/2026 SI2704914 PLASTIC DRAIN GRATE QTY 4 GL 1407303 516123 $46.42 US Total $2,317.96
V10387 - AQUA FLO SUPPLY Total $2,317.96
Vendor: V10413 - AT&T
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 000024868168 ACCT#9391034683-02/01-02/28/26 GL 7003700 513103 $2,857.54 03/26/2026 000024868247 ACCT#9391034682-02/26 GL 1002201 513103 $9,530.64 03/26/2026 000024913280 ACCT#9391029310 01/07-02/06/26 GL 3098200 513103 $1,091.93 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 13
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 000024958679 ACCT#9391084793 02/13-03/12/26 GL 1002201 513103 $39.89 US Total $13,520.00
V10413 - AT&T Total $13,520.00
Vendor : V10429 - B D CLARKE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 52592 BACKFLOW REPAIR-01/26 GL 1205120 516101 $299.70 03/26/2026 52766 BACKFLOW REPAIRS- BOUQUET GL 3672401 516101 $254.27 03/26/2026 52785 BACKFLOW REPAIRS-02/20/26 GL 3572438 516113 $1,488.70 03/26/2026 52811 BACKFLOW REPAIRS-02/25/26 GL 3572425 514101 $132.95 03/26/2026 52825 BACKFLOW REPAIRS-02/26/26 GL 3677303 516102 $456.66 03/26/2026 52844 BACKFLOW TESTING-03/04/26 GL 3572439 514101 $120.00 03/26/2026 52868 BACKFLOW TESTING-02/03/26 GL 3572416 514101 $30.00 03/26/2026 52868 BACKFLOW TESTING-02/03/26 GL 3672400 514101 $30.00 03/26/2026 52870 BACKFLOW TESTING-02/03/26 GL 3672400 514101 $120.00 US Total $2,932.28
V10429 - B D CLARKE Total $2,932.28
Vendor : V10441 - TONY BARBA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-154 5 GAMES-03/02/26 GL 1005108 516102 $175.00 US Total $175.00
V10441 - TONY BARBA Total $175.00
Vendor : V10481 - BL WALLACE DISTRIBUTOR
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 14
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20260092 PULL BOX LIDS GL 3544402 516101 $2,828.19 US Total $2,828.19
V10481 - BL WALLACE DISTRIBUTOR Total $2,828.19
Vendor: V10517 - BSN SPORTS INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 933259691 FLAG FOOTBALL EQUIPMENT GL 1005108 511101 $766.04 US Total $766.04
V10517 - BSN SPORTS INC. Total $766.04
Vendor : V10526 - BURKE WILLIAMS & SORENSEN
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 359167-0502 02012-0502 12/25 GL 1021120 516199 $3,735.60 03/26/2026 359167-0502 02012-0502 12/25 GL 3572410 516199 $1,132.00 03/26/2026 359167-0716 02012-0716 12/25 GL 1021120 516199 $905.00 03/26/2026 359173-0495 02012-0495 12/25 GL 1021120 516199 $1,688.60 US Total $7,461.20
V10526 - BURKE WILLIAMS & SORENSEN Total $7,461.20
Vendor : V10529 - LINDA BURROWS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 2606 GRAPHIC DESIGN-02/09-02/27/26 GL 1003600 516108 $2,062.50 03/26/2026 2607 GRAPHIC DESIGN 03/02-03/06/26 GL 1003600 516108 $1,320.00 US Total $3,382.50
V10529 - LINDA BURROWS Total $3,382.50
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 15
Vendor : V10552 - CAL STATE UNIVERSITY NORTHRID
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V10552 MEDITATION-02/27/26 GL 1005106 516102 $63.00 03/26/2026 1-26-V10552-1 HIGH ROPES CHALLENGE 02/28/26 GL 1005106 516102 $525.00 US Total $588.00
V10552 - CAL STATE UNIVERSITY NORTHRID Total $588.00
Vendor : V10621 - CARTER FENCE COMPANY INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 61318 FENCE REPAIR-BOUQUET CNY PARK GL 3677411 516142 $3,980.00 03/26/2026 61358 REMOVE AND HAUL GL S3023453 516101 $8,790.00 US Total $12,770.00
V10621 - CARTER FENCE COMPANY INC. Total $12,770.00
Vendor : V10644 - CDW GOVERNMENT INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 AI28H5A MERAKI WIFI 5 YEAR SERVICE GL 1006000 516153 $834.82 US Total $834.82
V10644 - CDW GOVERNMENT INC. Total $834.82
Vendor : V10696 - CLEAR CHANNEL
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 13198566 SHOP LOCAL BUS SHELTER POSTER GL 1003500 516105 $897.21 03/26/2026 13198566 STORM DRAIN BUS SHELTER POSTER GL 3567200 516105 $897.20 03/26/2026 13200640 EMOTOR BUS SHELTER POSTER 1/26 GL 1006000 516153 $897.20 03/26/2026 13200640 RAIN BUS SHELTER POSTER-01/26 GL 3567200 516105 $897.21 03/26/2026 13202071 ART HOP BUS SHELTER POSTER GL 1003624 511101 $897.21 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 16
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 13202071 RECYCL HERO BUS SHELTER POSTER GL 1007201 516105 $897.20 US Total $5,383.23
V10696 - CLEAR CHANNEL Total $5,383.23
Vendor : V10745 - CONVERSE CONSULTANTS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 24-31192-60-11 SERVICES P/E 02/27/26 GL P4027723 516101 $3,968.50 US Total $3,968.50
V10745 - CONVERSE CONSULTANTS Total $3,968.50
Vendor: V10774 - CRC ENTERPRISES
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 4228-01 SERVICES P/E 02/26/26 GL 1004200 516101 $18,600.00 US Total $18,600.00
V10774 - CRC ENTERPRISES Total $18,600.00
Vendor : V10790 - CROWN TROPHY OF SANTA CLARITA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 4769 RETIREMENT PLAQUES GL 1001000 516102 $130.19 US Total $130.19
V10790 - CROWN TROPHY OF SANTA CLARITA Total $130.19
Vendor : V10819 - DATA TICKET INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 188947 DATA TICKET CIT PROCES-12/25 GL 1003202 516101 $4,319.53 US Total $4,319.53
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 17
Check Date Invoice Description Ledger Key Object Amount V10819 - DATA TICKET INC Total $4,319.53
Vendor : V10821 - FIRST AMERICAN DATA TREE LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 9060080226 DATA SERVICES 02/25 GL 1007503 510102 $50.00 US Total $50.00
V10821 - FIRST AMERICAN DATA TREE LLC Total $50.00
Vendor : V10853 - DEPARTMENT OF JUSTICE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 028131 FINGERPRINTING 02/26, 13 EE GL 1008100 516133 $416.00 03/26/2026 028131 FINGERPRINTING 02/26, 1CC GL 102 201076 $32.00 US Total $448.00
V10853 - DEPARTMENT OF JUSTICE Total $448.00
Vendor : V10861 - DFM ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 002877 ELECTIONS CODE SUPPLIES GL 1002301 511101 $161.00 US Total $161.00
V10861 - DFM ASSOCIATES Total $161.00
Vendor : V10912 - DUNN-EDWARDS CORPORATION
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 2194A35506 PRIMER,BEIGE PAINT,BASE PAINT GL P4027723 516101 $1,329.84 03/26/2026 2194A35782 FENCE-HP RANCH HOUSE GL 3097400 511105 $222.83 03/26/2026 2194A36040 ROLLERS,BUCKETS GL P4027723 516101 $410.64 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 18
Check Date Invoice Description Ledger Key Object Amount US Total $1,963.31
V10912 - DUNN-EDWARDS CORPORATION Total $1,963.31
Vendor : V10969 - EWING IRRIGATION PRODUCT
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 29158633 VALVE PUMPS-QTY 3 GL 3572410 511105 $168.16 03/26/2026 29191172 HAND PRUNERS, HOLSTER GL 3677303 511105 $103.20 03/26/2026 29234291 SEEDS QTY 58 GL 3677303 516123 $257.85 03/26/2026 29278669 CUTTER, CLEANER, COUPLING, TAPE GL 3677303 516123 $151.75 03/26/2026 29283769 NOZZLE, COUPLING,PVC GL 3677303 516123 $319.60 US Total $1,000.56
V10969 - EWING IRRIGATION PRODUCT Total $1,000.56
Vendor : V10981 - FASTENAL COMPANY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 CAVAE66404 HEX HEAD BOLTS QTY 12 GL 2304504 511110 $41.46 US Total $41.46
V10981 - FASTENAL COMPANY Total $41.46
Vendor : V10986 - FEDERAL EXPRESS CORP
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 9-007-53922 V.FERCHAW-FULL SOURCE, LLC GL 3672401 510105 $7.49 US Total $7.49
V10986 - FEDERAL EXPRESS CORP Total $7.49
Vendor: V10990 - FERGUSON ENTERPRISES INC.

User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 19
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 6147100 IRRIGATION REPAIRS-DUCK POND GL 1407303 516123 $104.88 US Total $104.88
V10990 - FERGUSON ENTERPRISES INC. Total $104.88
Vendor: V11016 - WALLACE FLOWERS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-151 6 GAMES-03/02/26 GL 1005108 516102 $240.00 03/26/2026 YSWBB26-167 12 GAMES-03/09/26 GL 1005108 516102 $480.00 US Total $720.00
V11016 - WALLACE FLOWERS Total $720.00
Vendor : V11027 - FRANCHISE TAX BOARD
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 03/20/26 GARNISHMENT-CK DATE-3/20/26 GL 100 200315 $473.00 US Total $473.00
V11027 - FRANCHISE TAX BOARD Total $473.00
Vendor : V11100 - GRAINGER
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 9804744671 WELDING STANDS GL 3587501 511101 $606.35 03/26/2026 9823566485 SPRAY PAINT, CLOTHS, SCRAPER GL 1003201 511101 $864.46 03/26/2026 9826777287 TOPSIDE BOX GL 2304504 511105 $1,589.33 03/26/2026 9830345501 BATTERIES 24PK QTY 2 GL 3677411 511105 $16.42 03/26/2026 9834525751 REPLACEMENT FLAGS QTY 10 GL 3677411 511105 $429.91 03/26/2026 9835188088 PIANO HINGE QTY 1 GL 3677406 511105 $72.30 US Total $3,578.77
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 20
Check Date Invoice Description Ledger Key Object Amount V11100 - GRAINGER Total $3,578.77
Vendor : V11175 - HIRSCH PIPE & SUPPLY CO INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1663261 MOP SINK FAUCET-CP GL 3677411 511105 $317.08 US Total $317.08
V11175 - HIRSCH PIPE & SUPPLY CO INC Total $317.08
Vendor : V11192 - HORIZON MECHANICAL CONTRACTORS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 10000882 SPLIT CASE PUMP REPAIRS GL 3677406 516142 $12,953.94 US Total $12,953.94
V11192 - HORIZON MECHANICAL CONTRACTORS Total $12,953.94 Vendor : V11202 - HUNSAKER & ASSOCIATES LOS ANGE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 202600120 SERVICES P/E 02/25/26 GL M0157266 516101 $21,024.00 US Total $21,024.00
V11202 - HUNSAKER & ASSOCIATES LOS ANGE Total $21,024.00 Vendor : V11235 - INDOOR PLANT PROFESSIONALS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 54377 INDOOR PLANT SERVICE-03/26 GL 1001100 516101 $68.50 03/26/2026 54377 INDOOR PLANT SERVICE-03/26 GL 1002302 516101 $36.00 03/26/2026 54377 INDOOR PLANT SERVICE-03/26 GL 1003800 516102 $36.50 03/26/2026 54377 INDOOR PLANT SERVICE-03/26 GL 1007404 516101 $39.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 21
Check Date Invoice Description Ledger Key Object Amount US Total $180.00
V11235 - INDOOR PLANT PROFESSIONALS Total $180.00
Vendor: V11262 - IRON MOUNTAIN
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 LBVR356 ARCHIVES STORAGE-03/26 GL 3098200 516101 $199.69 US Total $199.69
V11262 - IRON MOUNTAIN Total $199.69
Vendor : V11296 - SITE ONE LANDSCAPE SUPPLY LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 162819388-001 EXTERIOR LIGHTS QTY 5 GL 3572414 514101 $1,000.05 US Total $1,000.05
V11296 - SITE ONE LANDSCAPE SUPPLY LLC Total $1,000.05
Vendor : V11345 - KIDZ LOVE SOCCER
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V11345 SOCCER-01/15-02/12/26 GL 1005106 516102 $4,398.60 US Total $4,398.60
V11345 - KIDZ LOVE SOCCER Total $4,398.60
Vendor : V11348 - KIMLEY-HORN AND ASSOCIATES IN
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 35081909 SERVICES P/E 02/28/26 GL F3024723 516101 $47,032.55 US Total $47,032.55
V11348 - KIMLEY-HORN AND ASSOCIATES IN Total $47,032.55 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 22
Vendor : V11354 - ROBERT KLEIN
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-143 3 GAMES-03/02/26 GL 1005108 516102 $120.00 03/26/2026 YSWBB26-171 3 GAMES-03/09/26 GL 1005108 516102 $120.00 US Total $240.00
V11354 - ROBERT KLEIN Total $240.00
Vendor: V11554 - MCMASTER-CARR SUPPLY CO.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 61201509 PLASTIC UMBRELLA BAGS-VCC GL 3677416 511105 $38.37 US Total $38.37
V11554 - MCMASTER-CARR SUPPLY CO. Total $38.37
Vendor : V11592 - MNS ENGINEERS INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 93061 SERVICES P/E 02/22/26 GL S3023453 516101 $63,033.06 US Total $63,033.06
V11592 - MNS ENGINEERS INC Total $63,033.06
Vendor : V11667 - PALADIN MULTIMEDIA GROUP INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 152590 LEGAL NOTICES-02/03,02/10/26 GL M0164260 516101 $599.92 03/26/2026 152591 LEGAL NOTICES-02/03,02/10/26 GL MO164260 516101 $720.16 03/26/2026 152681 THE BUZZ-02/24/26 GL 1001500 516104 $2,000.00 03/26/2026 152691 LEGAL NOTICES-02/19,02/26/26 GL M0164260 516101 $708.96 03/26/2026 152693 LEGAL-02/17/26 GL 4062401 516101 $372.00 03/26/2026 152694 LEGAL NOTICES-02/24/26 GL 1003100 516104 $372.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 23
Check Date Invoice Description Ledger Key Object Amount US Total $4,773.04
V11667 - PALADIN MULTIMEDIA GROUP ING Total $4,773.04
Vendor : V11693 - OAK SPRINGS NURSERY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 120512 LANDSCAPE MAINT-02/26 GL 3572448 516110 $22,497.00 03/26/2026 120513 LANDSCAPE MAINT-02/26 GL 3572447 516110 $21,072.00 US Total $43,569.00
V11693 - OAK SPRINGS NURSERY Total $43,569.00
Vendor : V11753 - PARKHOUSE TIRE INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 4010223620 TIRES FOR CITY FLEET GL 1004503 511105 $690.87 03/26/2026 4010223664 TIRES-CITY FLEET GL 1004503 511105 $653.75 03/26/2026 4010223666 TIRES-STOCK GL 1004503 511105 $537.52 US Total $1,882.14
V11753 - PARKHOUSE TIRE INC Total $1,882.14
Vendor: V11834 - PROFESSIONAL COPY SERVICE INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 6502 CONTRACT-04/24/24-07/07/25 GL 1001501 516101 $981.09 US Total $981.09
V11834 - PROFESSIONAL COPY SERVICE INC Total $981.09
Vendor : V11846 - PSOMAS
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 24
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 231545 SERVICES P/E 01/29/26 GL P4027305 516101 $15,241.81 US Total $15,241.81
V11846 - PSOMAS Total $15,241.81
Vendor : V11867 - RC BECKER & SONS INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 13514 RETENTION PAYMENT-BELLERIVE DR GL 3572414 516113 $1,645.55 US Total $1,645.55
V11867 - RC BECKER & SONS INC Total $1,645.55
Vendor : V11980 - RRM DESIGN GROUP
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 3829-01-PP25-11 SERVICES P/E 01/31/26 GL 2593110 516101 $13,989.00 03/26/2026 CREDIT MEMO #1 CM ORIG INV 3829-01-PP25-11 GL 2593110 516101 ($80.21) US Total $13,908.79
V11980 - RRM DESIGN GROUP Total $13,908.79
Vendor : V12035 - SANTA CLARITA AUTO GLASS INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 00047517 FRONT RIGHT DOOR WINDOW-V322 GL 2304504 511105 $350.00 US Total $350.00
V12035 - SANTA CLARITA AUTO GLASS INC Total $350.00
Vendor : V12107 - SCV COMMITTEE ON AGING
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 CA25-08 COMMUNITY ACCESS SVCS-02/26 GL 2033303 516101 $3,767.24 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 25
Check Date Invoice Description Ledger Key Object Amount US Total $3,767.24
V12107 - SCV COMMITTEE ON AGING Total $3,767.24
Vendor : V12178 - SINGLE MOTHERS OUTREACH
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 02/01/2026 CONTRIBUTIONS-02/26 GL 100 200316 $110.50 US Total $110.50
V12178 - SINGLE MOTHERS OUTREACH Total $110.50
Vendor: V12217 - SOUTH COAST AQMD
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 4668431 AQMD ANNUAL RENEWAL FEES GL 3687413 518503 $565.63 03/26/2026 4672081 EMISSIONS FEES AQMD GL 3687413 518503 $170.94 US Total $736.57
V12217 - SOUTH COAST AQMD Total $736.57
Vendor : V12225 - SOUTHERN CALIFORNIA EDISON
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 6000010017360326 VARIOUS 01/20-02/18 GL 3572425 513101 $2,209.30 03/26/2026 6000015072470326 VARIOUS 01/22-02/24 GL 3544402 513101 $8,166.88 03/26/2026 7000192562610326 VARIOUS 02/13-03/16 GL 3572418 513101 $1,262.45 03/26/2026 7000213352930326 VARIOUS 02/09-03/10 GL 3572447 513101 $62.91 03/26/2026 7000607448780326 VARIOUS 02/12-03/15 GL 3672400 513101 $33.53 03/26/2026 7000634678510326 VARIOUS 02/12-03/15 GL 3572447 513101 $308.67 03/26/2026 7000809028920326 22122 SOLEDAD C 02/12-03/15 GL 1007204 513101 $1,556.99 03/26/2026 7000996583490326 24746.5 RAILROA 02/12-03/15 GL 3672400 513101 $16.57 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 26
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 7001001455710326 25896 MCBEAN PK 02/10-03/11 GL 3544402 513101 $89.40 03/26/2026 7001369709160326 VARIOUS 02/12-03/15 GL 3572461 513101 $86.46 03/26/2026 7001409722650326 24275 NEWHALL 02/09-03/10 GL 3544402 513101 $73.79 03/26/2026 7001512512350326 24500 MAIN STRE 02/09-03/10 GL 3097412 513101 $7,800.83 03/26/2026 7001684117470326 26933.5 GOLDEN 02/12-03/15 GL 3544402 513101 $71.68 03/26/2026 7001686479810326 28851.5 WOODSID 02/12-03/15 GL 3572454 513101 $102.84 03/26/2026 7001815850540326 24141 MCBEAN PK 02/11-03/12 GL 3544402 513101 $75.31 03/26/2026 7001840202590326 18410 SIERRA HW 02/12-03/15 GL 3677408 513101 $6,644.62 03/26/2026 7001879908920326 VARIOUS 02/09-03/10 GL 3572441 513101 $16.39 03/26/2026 7001879908920326 VARIOUS 02/09-03/10 GL 3672400 513101 $16.38 03/26/2026 7002072893470326 27151.5 MCBEAN 02/12-03/15 GL 3592403 513101 $101.25 03/26/2026 7002073338070326 27153.5 MCBEAN 02/12-03/15 GL 3672400 513101 $16.57 03/26/2026 7002256809510326 27497.5 NEWHALL 02/12-03/15 GL 3592403 513101 $16.57 03/26/2026 7002260356090326 27491.5 NEWHALL 02/12-03/15 GL 3592403 513101 $358.20 03/26/2026 7002284571710326 27445.5 NEWHALL 02/12-03/15 GL 3592403 513101 $16.57 03/26/2026 7002516061220326 24580 VALENCIA 02/12-03/15 GL 3544402 513101 $124.83 03/26/2026 7002551196430326 24727.5 SIERRA 02/09-03/10 GL 3544402 513101 $14.90 03/26/2026 7002759942450326 24715.5 AVE TIB 02/12-03/15 GL 3544402 513101 $129.10 03/26/2026 7002997658140326 18490.5 SOLEDAD 02/12-03/15 GL 3544402 513101 $136.40 03/26/2026 7003015988110326 28035 NEWHALL R 02/12-03/15 GL 3544402 513101 $90.59 03/26/2026 7003069712940326 26211.75 GLDN VLY 02/12-03/15 GL 3544402 513101 $99.32 03/26/2026 7003301324700326 22551 9TH ST 02/12-03/15 GL 1007405 513101 $3,503.27 03/26/2026 7003301903670326 20502.5 CLAREMO 02/12-03/15 GL 3544402 513101 $168.88 03/26/2026 7003303441530326 27199.5 GOLDEN 02/12-03/15 GL 3544402 513101 $109.97 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 27
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 7003417986410326 19401.5 GOLDEN V 02/12-03/15 GL 3592403 513101 $28.65 03/26/2026 7003420396260326 28420.5 SAND CY 02/12-03/15 GL 3672400 513101 $17.42 03/26/2026 7003433794380326 16450.5 SOLEDAD 02/12-03/15 GL 3672400 513101 $16.57 03/26/2026 7003437003460326 25035 ROUND CYN 02/11-03/12 GL 3672400 513101 $15.63 03/26/2026 7003445571780326 19343.5 GOLDEN 02/12-03/15 GL 3592403 513101 $68.89 03/26/2026 7003552186900326 22651 VIA PRINC 02/09-03/10 GL 3677411 513101 $60.99 03/26/2026 7003592448970326 23290 WILEY CAN 02/10-03/11 GL 3544402 513101 $71.79 03/26/2026 7003651705870326 19701.5 PENLON 02/12-03/15 GL 3572460 513101 $16.57 03/26/2026 7003711546790326 22898.5 DECORO 02/12-03/15 GL 3544402 513101 $85.55 03/26/2026 7003718137740326 24375 VALENCIA 02/09-03/10 GL 7007407 513101 $1,264.19 03/26/2026 7004250104930326 VARIOUS 02/12-03/15 GL 3592403 513101 $213.72 03/26/2026 7004267574060326 22987.5 SIERRA 02/12-03/15 GL 3544402 513101 $103.67 03/26/2026 7004305154470326 26453 ROCKWELL 02/12-03/15 GL 3544402 513101 $87.05 03/26/2026 7004424217910326 22913 OAK RIDGE 02/10-03/11 GL 3572447 513101 $16.29 03/26/2026 7004471206350326 25839.5 SIERRA 02/12-03/15 GL 3572445 513101 $16.29 03/26/2026 7004575227720326 16401.5 SOLEDAD 02/12-03/15 GL 3672400 513101 $15.84 03/26/2026 7004656859300326 23600.5 GRAVINO 02/10-03/11 GL 3572416 513101 $107.01 03/26/2026 7004959365900326 17701.5 JAKES W 02/12-03/15 GL 3592403 513101 $60.03 03/26/2026 7004995916720326 26397 MCBEAN PK 02/09-03/10 GL 3572439 513101 $15.63 03/26/2026 7005258473500326 24200 MAIN ST 02/11-03/12 GL 1001501 513101 $49.52 03/26/2026 7005525323530326 23999.5 NEWHALL 02/12-03/15 GL 3544402 513101 $100.65 03/26/2026 7005546949480326 24275 WALNUT ST 02/09-03/10 GL 3677411 513101 $278.27 03/26/2026 7005762249080326 22704 9TH ST 02/09-03/10 GL 1007415 513101 $810.13 03/26/2026 7005839923820326 VARIOUS 02/10-03/11 GL 3572433 513101 $35.94 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 28
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 7005961110190326 VARIOUS 02/10-03/15 GL 3572412 513101 $1,500.34 03/26/2026 7005961955880326 VARIOUS 02/10-03/15 GL 3572413 513101 $200.38 03/26/2026 7006012665670326 19895.5 GOLDEN V 02/12-03/15 GL 3572444 513101 $16.57 03/26/2026 7006017991580326 VARIOUS 02/13-03/16 GL 3572414 513101 $150.55 03/26/2026 7006070461510326 VARIOUS 02/09-03/10 GL 3544402 513101 $344.27 03/26/2026 7006092537110326 VARIOUS 02/11-03/12 GL 3572415 513101 $984.93 03/26/2026 7006093855680326 VARIOUS 02/11-03/12 GL 3572416 513101 $612.29 03/26/2026 7006094994430326 VARIOUS 02/13-03/16 GL 3572417 513101 $3,750.57 03/26/2026 7006101756150326 VARIOUS 02/09-03/10 GL 1407400 513101 $29.67 03/26/2026 7006102754430326 VARIOUS 02/11-03/12 GL 3572447 513101 $31.51 03/26/2026 7006749760590326 14577.5 SOLEDAD 02/12-03/15 GL 3672400 513101 $16.57 03/26/2026 7007673312740326 21418.5 NEEDHAM 02/12-03/15 GL 3592403 513101 $122.80 03/26/2026 7007674025110326 21364.5 NEEDHAM 02/12-03/15 GL 3592403 513101 $53.32 03/26/2026 7007992391230326 26147 MCBEAN PK 02/10-03/11 GL 3677403 513101 $1,838.41 03/26/2026 7008004539460326 VARIOUS 02/12-03/15 GL 3572465 513101 $54.27 03/26/2026 7008004539460326 VARIOUS 02/12-03/15 GL 3672400 513101 $54.27 03/26/2026 7008009019640326 VARIOUS 02/12-03/15 GL 3592403 513101 $519.45 03/26/2026 7008603186090326 VARIOUS 02/12-03/16 GL 1307414 513101 $1,161.79 03/26/2026 7008809765750326 26211.5 GOLDEN 02/12-03/15 GL 3672400 513101 $17.23 03/26/2026 7008812673730326 17365 HUMPHREYS 02/12-03/15 GL 3687413 513101 $8,968.88 03/26/2026 7008864157500326 26330 CITRUS ST 02/13-03/16 GL 1307414 513101 $827.45 03/26/2026 7009668823040326 27550 VISTA CANYO 02/12-03/15 GL 7007407 513101 $1,149.49 03/26/2026 7010038275800326 24100.25 DELMON 02/13-03/16 GL 3677307 513101 $32.97 03/26/2026 7010038801240326 26131 MCBEAN PK 02/13-03/16 GL 3677307 513101 $210.42 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 29
Check Date Invoice Description Ledger Key Object Amount US Total $59,686.11
V12225 - SOUTHERN CALIFORNIA EDISON Total $59,686.11
Vendor : V12269 - STAY GREEN INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 115082 SOIL NUTRIENTS-10/25 GL 3572426 514101 $4,846.05 03/26/2026 119156 TREE REPLACEMENT-WCP 02/26 GL 3677307 514101 $297.91 03/26/2026 119202 IRRIG DRIP INSTALLATION GL 3672400 516113 $6,949.89 03/26/2026 119235 IRRIG REPAIRS- 02/26 GL 3572425 514101 $3,788.27 03/26/2026 119533 LANDSCAPE MAINT-02/26 GL 3677307 516110 $30,137.92 03/26/2026 119538 LANDSCAPE MAINT-02/26 GL 3572446 516110 $6,928.00 03/26/2026 119540 LANDSCAPE MAINT-02/26 GL 3572452 516110 $3,139.00 03/26/2026 119541 LANDSCAPE MAINT-02/26 GL 3572450 516110 $6,001.00 03/26/2026 119542 LANDSCAPE MAINT-02/26 GL 3572440 516110 $1,234.52 03/26/2026 119543 LANDSCAPE MAINT-02/26 GL 3572451 516110 $6,751.00 03/26/2026 119545 LANDSCAPE MAINT-02/26 GL 3672400 516110 $100,950.00 03/26/2026 119546 LANDSCAPE MAINT-02/26 GL 3572434 516110 $3,883.16 03/26/2026 119547 LANDSCAPE MAINT-02/26 GL 3572435 516110 $346.40 03/26/2026 119548 LANDSCAPE MAINT-02/26 GL 3572425 516110 $43,208.52 03/26/2026 119549 LANDSCAPE MAINT-02/26 GL 3572437 516110 $7,446.72 03/26/2026 119549 LANDSCAPE MAINT-02/26 GL 3572449 516110 $15,000.00 03/26/2026 119551 LANDSCAPE MAINT-02/26 GL 3572426 516110 $14,028.75 03/26/2026 119552 LANDSCAPE MAINT-02/26 GL 3572431 516110 $606.19 03/26/2026 119557 LANDSCAPE MAINT-02/26 GL 3572430 516110 $1,430.00 03/26/2026 119558 LANDSCAPE MAINT-02/26 GL 3572432 516110 $6,019.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 30
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 119559 LANDSCAPE MAINT-02/26 GL 3572433 516110 $5,517.00 03/26/2026 119581 LANDSCAPE MAINT-02/26 GL 3677303 516110 $1,284.10 03/26/2026 119582 LANDSCAPE MAINT-02/26 GL 3677303 516110 $695.56 03/26/2026 119583 LANDSCAPE MAINT-02/26 GL 3577312 516110 $2,962.00 03/26/2026 119592 LANDSCAPE MAINT-02/26 GL 3672400 516110 $5,380.00 03/26/2026 119597 LANDSCAPE MAINT-02/26 GL 3572420 516110 $37,636.36 03/26/2026 119598 LANDSCAPE MAINT-02/26 GL 3572421 516110 $19,883.35 03/26/2026 119599 LANDSCAPE MAINT-02/26 GL 3572422 516110 $6,391.06 03/26/2026 119613 LANDSCAPE MAINT-02/26 GL 3572427 516110 $21,228.00 03/26/2026 120192 ENHANCEMENT-02/26 GL 3572425 514101 $1,021.73 03/26/2026 120193 SOIL NUTRIENTS-02/26 GL 3572424 514101 $809.34 03/26/2026 120195 ENHANCEMENT-02/26 GL 3672400 5141017 $3,100.95 03/26/2026 120196 ENHANCEMENT-02/26 GL 3672400 514101 $772.72 03/26/2026 120197 SEASONAL SPRAY-02/26 GL 3672400 514101 $222.07 03/26/2026 120201 SOIL NUTRIENTS-02/26 GL 3572427 514101 $501.02 03/26/2026 120202 SOIL NUTRIENTS-02/26 GL 3572427 514101 $185.50 03/26/2026 120254 SEASONAL SPRAY-02/26 GL 3572431 514101 $5.52 03/26/2026 120255 SEASONAL SPRAY-02/26 GL 3572430 514101 $5.52 03/26/2026 120256 SEASONAL SPRAY-02/26 GL 3572432 514101 $5.52 03/26/2026 120257 SEASONAL SPRAY-02/26 GL 3672400 514101 $317.40 03/26/2026 120258 SEASONAL SPRAY-02/26 GL 3572421 514101 $33.12 03/26/2026 120259 SEASONAL SPRAY-02/26 GL 3572422 514101 $22.08 03/26/2026 120260 SEASONAL SPRAY-02/26 GL 3572411 514101 $4.14 03/26/2026 120263 IRRIG REPAIRS-02/26 GL 3572450 514101 $199.13 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 31
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 120264 IRRIG REPAIRS-02/26 GL 3572451 514101 $37.23 03/26/2026 120265 IRRIG REPAIRS-02/26 GL 3672400 514101 $695.71 03/26/2026 120266 IRRIG REPAIRS-02/26 GL 3572434 514101 $29.72 03/26/2026 120267 IRRIG REPAIRS-02/26 GL 3572425 514101 $1,530.42 03/26/2026 120269 IRRIG REPAIRS-02/26 GL 3572426 514101 $402.49 03/26/2026 120270 IRRIG REPAIRS-02/26 GL 3672400 514101 $159.23 03/26/2026 120271 IRRIG REPAIRS-02/26 GL 3572424 514101 $123.51 03/26/2026 120272 IRRIG REPAIRS-02/26 GL 3672400 514101 $81.19 03/26/2026 120276 IRRIG REPAIRS-02/26 GL 3572427 514101 $71.88 03/26/2026 120277 PLANTING-02/26 GL 3577312 516110 $209.88 03/26/2026 120278 SEASONAL SPRAY-02/26 GL 3677307 514101 $164.80 03/26/2026 120279 SEASONAL SPRAY-02/26 GL 3677303 516110 $13.80 03/26/2026 120281 SEASONAL SPRAY-02/26 GL 3577312 516110 $6.90 03/26/2026 120282 IRRG REPAIRS-02/26 GL 3677307 514101 $1,186.63 US Total $375,888.88
V12269 - STAY GREEN INC. Total $375,888.88
Vendor : V12302 - SUNBELT RENTALS INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 179887145-0001 PROPANE GL 2304504 511110 $153.10 03/26/2026 180291450-0001 PROPANE QTY 4 GL 2304504 511105 $22.22 03/26/2026 180292266-0001 MESSAGE BOARD-02/18-02/19/26 GL 2304504 512103 $308.84 03/26/2026 181085624-0001 PROPANE QTY 7 GL 3677303 511105 $35.56 US Total $519.72
V12302 - SUNBELT RENTALS INC. Total $519.72
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 32
Vendor : V12335 - TAFT ELECTRIC COMPANY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 707703-157 KNOCKDOWN-DEL MONTE 01/30/26 GL 3592403 516125 $8,293.06 03/26/2026 707703-158 KNOCKDOWN-VP 02/09/26 GL 3592403 516125 $3,058.10 03/26/2026 707703-161 KNOCKDOWN-VALENCIA 02/25/26 GL 3592403 516125 $3,058.10 03/26/2026 707703-162 KNOCKDOWN-NEEDHAM GL 3592403 516125 $690.20 03/26/2026 707703-163 KNOCKDOWN-MCBEAN GL 3592403 516125 $1,476.49 03/26/2026 707703-164 KNOCKDOWN-NEEDHAM GL 3592403 516125 $1,476.49 03/26/2026 707703-165 KNOCKDOWN-COPPERHILL GL 3592403 516125 $1,194.92 03/26/2026 707703-167 KNOCKDOWN-NRR GL 3592403 516125 $1,194.92 03/26/2026 707703-168 MAINTENANCE-02/23/26 GL 3592403 516101 $1,380.40 US Total $21,822.68
V12335 - TAFT ELECTRIC COMPANY Total $21,822.68
Vendor : V12364 - GAS COMPANY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 022021590060326 25023 ROTELLA 02/12-03/16 GL 3677411 513102 $31.60 03/26/2026 036520636490326 22900 MARKET ST 02/10-03/12 GL 1407400 513102 $80.87 03/26/2026 057520582700326 24266 MAIN ST 02/10-03/12 GL 1003616 513102 $115.03 03/26/2026 062021161140326 26147 MCBEAN PK 02/11-03/13 GL 3677403 513102 $1,877.05 03/26/2026 082770776270326 22421 MARKET ST 02/10-03/12 GL 3677411 513102 $998.26 03/26/2026 097720810070326 25671 FEDALA 02/12-03/16 GL 3677411 513102 $248.56 03/26/2026 097821860020326 CITY HALL 23920 02/11-03/13 GL 1007404 513102 $2,503.62 03/26/2026 125020810080326 23750 VIA GAVOL 02/11-03/13 GL 3677411 513102 $14.79 03/26/2026 173221700060326 24933 NEWHALL A 02/10-03/12 GL 3677411 513102 $370.22 03/26/2026 179389955980326 22601 LYONS AVE 02/10-03/12 GL 3097412 513102 $1,366.31 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 33
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 185857791030326 24925 NEWHALL A 02/10-03/12 GL 3677411 513102 $65.13 03/26/2026 200320544450326 22704 9TH ST 02/10-03/12 GL 1007415 513102 $71.75 US Total $7,743.19
V12364 - GAS COMPANY Total $7,743.19
Vendor : V12450 - UNIFIRST CORPORATION
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 2210277151 FAC UNIFORM SERVICES-02/18/26 GL 3677401 519106 $143.29 03/26/2026 2210279160 PARK UNIFORM SERVICES-02/25/26 GL 3677300 519106 $293.25 03/26/2026 2210279161 FAC UNIFORM SERVICES-02/25/26 GL 3677401 519106 $143.29 03/26/2026 2210281055 PARK UNIFORM SERVICES-03/04/26 GL 3677300 519106 $294.19 03/26/2026 2210281068 FAC UNIFORM SERVICES-03/04/26 GL 3677401 519106 $138.27 US Total $1,012.29
V12450 - UNIFIRST CORPORATION Total $1,012.29
Vendor : V12500 - VALLEY BOBCAT INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 P52993 HYDRAULIC LINE & PARTS GL 3517217 511105 $338.67 US Total $338.67
V12500 - VALLEY BOBCAT INC Total $338.67
Vendor : V12518 - VENCO WESTERN INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 0033036-IN IRRIGATION INSTALL-12/25 GL 3572415 516113 $4,374.73 03/26/2026 0100901-IN IRRIG REPAIRS-02/26 GL 3572415 514101 $17.90 03/26/2026 0100902-IN IRRIG REPAIRS-02/26 GL 3572417 514101 $556.86 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 34
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 0158636-IN LANDSCAPE MAINT-02/26 GL 3572412 516110 $7,704.00 03/26/2026 0158637-IN LANDSCAPE MAINT-02/26 GL 3572413 516110 $7,486.00 03/26/2026 0158638-IN LANDSCAPE MAINT-02/26 GL 3572414 516110 $7,225.00 03/26/2026 0158639-IN LANDSCAPE MAINT-02/26 GL 3572415 516110 $8,551.00 03/26/2026 0158640-IN LANDSCAPE MAINT-02/26 GL 3572416 516110 $5,228.00 03/26/2026 0158641-IN LANDSCAPE MAINT-02/26 GL 3572417 516110 $13,029.00 US Total $54,172.49
V12518 - VENCO WESTERN INC Total $54,172.49
Vendor : V12527 - VALLEY INDUSTRIAL ASSOC OF SAN
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 9247 ANNUAL SPONSORSHIP 2026 GL 1003500 516105 $12,000.00 US Total $12,000.00
V12527 - VALLEY INDUSTRIAL ASSOC OF SAN Total $12,000.00 Vendor : V12529 - VIA PROMOTIONALS INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 23740 NAME BADGES-QTY 2 GL 1005106 511101 $40.28 03/26/2026 23768 POLOS,SWEATERS GL 1005100 519106 $2,000.00 03/26/2026 23768 ZIP SWEATER QTY 6 GL 1005101 511101 $309.66 03/26/2026 23780 CITY STORE MERCH GL 1001500 511101 $27.44 03/26/2026 23799 RALLY TOWELS QTY 500 GL 1005108 511101 $884.79 03/26/2026 23804 PARE FOR PREV TABLECLOTH QTY 1 GL 1005316 511101 $187.32 03/26/2026 23815 PTS UNIFORMS GL 1003600 511101 $2,033.78 US Total $5,483.27
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 35
Check Date Invoice Description Ledger Key Object Amount V12529 - VIA PROMOTIONALS INC Total $5,483.27
Vendor : V12538 - VISTA PAINT
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 2026-283372-00 TRAFFIC PAINT,ROLLER COVERS GL 2304504 511110 $261.40 03/26/2026 2026-290697-00 MARKING PAINT QTY 14 GL 3677303 516123 $929.58 03/26/2026 2026-292323-00 MARKING PAINT QTY 27 GL 3677303 516123 $1,553.63 US Total $2,744.61
V12538 - VISTA PAINT Total $2,744.61
Vendor: V12647 - WRIGHT'S SUPPLY INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 0000328348 NEW RECIRC MOTOR & PUMP-SCAQ GL 3677406 511105 $3,453.84 03/26/2026 0000328350 PUMP & MOTOR REBUILD-NOP GL 3677403 516142 $2,482.52 US Total $5,936.36
V12647 - WRIGHT'S SUPPLY INC. Total $5,936.36
Vendor : V12700 - LA COUNTY SHERIFF'S DEPARTMENT
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 261971JL INMATE MAINTENANCE-07/25 GL 1006000 516101 $255.42 03/26/2026 262037AY LIABILITY INSURANCE-09/25 GL 1006000 515102 $728.44 03/26/2026 262037AY OFF ROAD ENFORCEMENT-09/25 GL 1006000 517108 $5,603.36 03/26/2026 262038AY CANYON COUNTRY CIT-01/26 GL 1006000 516101 $14,679.18 03/26/2026 262038AY LIABILITY INSURANCE-01/26 GL 1006000 515102 $1,744.09 03/26/2026 262039AY CRIME SUPPRESSION-01/26 GL 1006000 516150 $87,065.61 03/26/2026 262039AY LIABILITY INSURANCE-01/26 GL 1006000 515102 $11,318.53 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 36
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 262040AY CITATION PROCESSING-01/26 GL 1006000 516101 $2,691.00 03/26/2026 262041AY LIABILTIY INSURANCE-01/26 GL 1006000 515102 $51.45 03/26/2026 262041AY RESPONSE CAR-01/30/26 GL 1006000 516153 $395.76 US Total $124,532.84
V12700 - LA COUNTY SHERIFF'S DEPARTMENT Total $124,532.84 Vendor : V12703 - LA COUNTY FIRE DEPARTMENT
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 002890 SC FIRE FILM PERMIT-02/26 GL 102 201060 $6,792.00 US Total $6,792.00
V12703 - LA COUNTY FIRE DEPARTMENT Total $6,792.00
Vendor : V12705 - LA COUNTY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 261091 WEED ABATEMENT-FY 24/25 GL 3572425 516111 $106.28 03/26/2026 261092 WEED ABATEMENT FY 24/25 GL 3572425 516111 $53.14 03/26/2026 261337 VECTOR CONTROL-12/25 GL 3572425 516111 $14,739.42 03/26/2026 261338 VECTOR CONTROL-12/25 GL 3572418 516111 $2,407.46 US Total $17,306.30
V12705 - LA COUNTY Total $17,306.30
Vendor: V12747 - PETERSON PRINTING & GRAPHICS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 104276 DERC QTY 2000 GL 1005316 511101 $356.08 03/26/2026 104368 CEREMONIES POSTCARDS QTY 1000 GL 1002305 511101 $234.43 03/26/2026 104386 SPORTS PASSES QTY 1000 GL 1005108 510104 $88.90 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 37
Check Date Invoice Description Ledger Key Object Amount US Total $679.41
V12747 - PETERSON PRINTING & GRAPHICS Total $679.41
Vendor : V12750 - OAKRIDGE LANDSCAPE INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 119194 LANDSCAPE MAINT-02/26 GL 3572436 516110 $8,539.00 03/26/2026 119195 LANDSCAPE MAINT-02/26 GL 3572437 516110 $9,256.00 03/26/2026 119196 LANDSCAPE MAINT-02/26 GL 3572465 516110 $6,207.00 US Total $24,002.00
V12750 - OAKRIDGE LANDSCAPE INC Total $24,002.00
Vendor : V12811 - AT&T MOBILITY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 X03142026 ACCT# 876205455-03/26 GL 1002201 513105 $80.48 03/26/2026 X03142026 ACCT# 876205455-03/26 GL 1004500 513103 $42.49 US Total $122.97
V12811 - AT&T MOBILITY Total $122.97
Vendor : V13158 - SEIU LOCAL 721
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 02/01/2026 SEIU DUES-02/26 GL 100 200318 $5,496.96 US Total $5,496.96
V13158 - SEIU LOCAL 721 Total $5,496.96
Vendor : V13165 - URBAN RESTORATION GROUP US INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 38
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 00051730 GRAFFITI BARE BRICK-40QTY GL 1003201 511101 $2,726.05 US Total $2,726.05
V13165 - URBAN RESTORATION GROUP US INC Total $2,726.05 Vendor : V13279 - J & Y SILKSCREEN
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 COSC-26 UNIFORM HAT PATCHES GL 3677300 519106 $548.75 US Total $548.75
V13279 - J & Y SILKSCREEN Total $548.75
Vendor: V13620 - RAIDER FIRE PROTECTION
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 96440 RECERT FIRE EXTINGUISHERS-15 GL 1003600 511101 $768.63 US Total $768.63
V13620 - RAIDER FIRE PROTECTION Total $768.63
Vendor : V14187 - G2SOLUTIONS INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 DOJINV-0026876 FINGERPRINTING 02/26 GL 1008100 516133 $12.75 US Total $12.75
V14187 - G2SOLUTIONS INC Total $12.75
Vendor : V14232 - WEST COAST ARBORISTS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 239543 TREE MAINT-01/26 GL 3572417 516112 $1,283.00 03/26/2026 239572 TREE MAINT-01/26 GL 3572426 516112 $46,421.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 39
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 239576 TREE MAINT UF PARKS GF-01/26 GL 3672401 516101 $26,563.00 03/26/2026 239578 UF ADDITIONAL SERVICES-01/26 GL 3672401 516101 $19,488.00 03/26/2026 239579 UF YOUNG TREE MAINT-01/26 GL 3672401 516101 $15,147.00 03/26/2026 239638 TREE MAINT-01/26 GL 3572425 516112 $8,811.00 03/26/2026 239639 TREE MAINT-01/26 GL 3572456 516112 $9,999.00 03/26/2026 239640 TREE MAINT-01/26 GL 3572454 516112 $3,069.00 03/26/2026 239641 TREE MAINT-01/26 GL 3572457 516112 $2,227.50 03/26/2026 239642 TREE MAINT-01/26 GL 3572424 516112 $396.00 03/26/2026 239643 TREE MAINT-01/26 GL 3572419 516112 $297.00 03/26/2026 239644 TREE MAINT-01/26 GL 3572418 516112 $7,078.50 03/26/2026 239645 TREE MAINT-01/26 GL 3572414 516112 $247.50 03/26/2026 239646 TREE MAINT-01/26 GL 3572447 516112 $1,782.00 03/26/2026 239647 TREE MAINT-01/26 GL 1402401 516101 $3,265.00 03/26/2026 239648 TREE MAINT-01/26 GL 3572420 516112 $8,728.00 03/26/2026 240615 UF REMOVALS-02/26 GL 3672401 516101 $4,460.00 03/26/2026 240623 UF EMERGENCIES-02/26 GL 3672401 516101 $447.00 US Total $159,709.50
V14232 - WEST COAST ARBORISTS Total $159,709.50
Vendor : V14569 - MV TRANSPORTATION INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 137425 ADMIN-02/26 GL 7003700 516119 $505,220.23 03/26/2026 137591 TRANSPORTATION-01/30/26 GL 1003100 511101 $146.60 US Total $505,366.83
V14569 - MV TRANSPORTATION INC Total $505,366.83
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 40
Vendor: V14709 - RENEE DOMINGUEZ
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V14709 FITNESS 01/12-03/24/26 GL 1005106 516102 $4,102.20 US Total $4,102.20
V14709 - RENEE DOMINGUEZ Total $4,102.20
Vendor : V14889 - TORO ENTERPRISES INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 RET14219 SERVICES P/E 11/04/25 GL M0153266 516101 $81,200.95 03/26/2026 RET14219 SERVICES P/E 11/04/25 GL M0153267 516101 $1,755.19 US Total $82,956.14
V14889 - TORO ENTERPRISES INC Total $82,956.14
Vendor : V15040 - FOOTHILL SOILS INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 4613 MULCH AND COMPOST PROGRAM GL 1007201 516101 $2, 195.00 03/26/2026 4718 MULCH QTY 59 GL 1007201 516101 $1,003.12 03/26/2026 4877 MULCH,COMPOST GL 1007201 516101 $823.67 US Total $4,021.79
V15040 - FOOTHILL SOILS INC Total $4,021.79
Vendor : V15193 - H & H AUTO PARTS WHOLESALE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1IN0754540 FILTER OIL-STOCK GL 1004503 511105 $122.20 03/26/2026 1 IN0758280 BATTERY, FILTER,OIL-STOCK GL 1004503 511105 $560.58 03/26/2026 1 IN0758851 IGNITION WIRE-V290 GL 1004503 511105 $135.12 03/26/2026 1IN0758995 ENGINE MOUNT QTY 2 GL 1004503 511105 $302.91 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 41
Check Date Invoice Description Ledger Key Object Amount US Total $1,120.81
V15193 - H & H AUTO PARTS WHOLESALE Total $1,120.81
Vendor: V15366 - ULINE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 204708403 STAINLESS STEEL STRAPPING COIL GL 2304504 511110 $496.20 US Total $496.20
V15366 - ULINE Total $496.20
Vendor : V15579 - MILTON ROBINSON
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 02162826 J-TEAM SVCS-02/16-02/28/26 GL 1006000 516102 $2,150.00 03/26/2026 03011526 J-TEAM SVCS-03/01-03/15/26 GL 1006000 516102 $1,700.00 US Total $3,850.00
V15579 - MILTON ROBINSON Total $3,850.00
Vendor : V15739 - NEW FLYER OF AMERICA INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20025393-01 BUS MAINTENANCE TRAINING GL 7003702 520103 $21,870.00 03/26/2026 7038252 LOCAL BUS 1163 GL 7003702 520103 $1,119,833.42 03/26/2026 9028348 HIGH VOLTAGE BLANKET MAINT REP GL 7003702 520103 $425.16 US Total $1,142,128.58
V15739 - NEW FLYER OF AMERICA INC. Total $1,142,128.58
Vendor : V15756 - JAD HOYOS INC DBA FEATHERS CUS
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 42
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 24916 ACRYLIC CITY LOGO GL 3572439 514101 $403.04 US Total $403.04
V15756 - JAD HOYOS INC DBA FEATHERS CUS Total $403.04
Vendor: V15779 - HOWARD TAYLOR
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-149 4 GAMES-03/02/26 GL 1005108 516102 $160.00 US Total $160.00
V15779 - HOWARD TAYLOR Total $160.00
Vendor : V16552 - CHAVIS CARPENTER
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-157 4 GAMES-03/02/26 GL 1005108 516102 $160.00 US Total $160.00
V16552 - CHAVIS CARPENTER Total $160.00
Vendor : V16779 - JOHN WINDSOR
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V16779 ROSE GARDENING-01/17/26 GL 1005106 516102 $108.00 US Total $108.00
V16779 - JOHN WINDSOR Total $108.00
Vendor : V16921 - CA STORMWATER QUALITY ASSOCIAT
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 2026-34 OUTREACH-03/26 GL 3567200 516104 $45.42 US Total $45.42
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 43
Check Date Invoice Description Ledger Key Object Amount V16921 - CA STORMWATER QUALITY ASSOCIAT Total $45.42
Vendor : V17155 - BOYS & GIRLS CLUB OF SANTA CLA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 25-07 SCHOLARSHIP PROGRAM-01/26 GL 2033327 516101 $1,400.00 US Total $1,400.00
V17155 - BOYS & GIRLS CLUB OF SANTA CLA Total $1,400.00 Vendor : V17334 - JOLLY BOUNCERS INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 002874 RENTAL-04/17-04/20/26 GL 1003603 512103 $2,075.09 03/26/2026 56513 RENTAL-04/16/26 GL 1003608 512103 $1,212.03 US Total $3,287.12
V17334 - JOLLY BOUNCERS INC Total $3,287.12
Vendor : V17435 - BUSCH SYSTEMS INTERNATIONAL IN
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 IN26-000920 WASTE CONTAINERS QTY 7 GL 1007201 516101 $1,820.39 US Total $1,820.39
V17435 - BUSCH SYSTEMS INTERNATIONAL IN Total $1,820.39 Vendor : V17717 - TRAFFIC MANAGEMENT INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1296288 RENTAL-11/14-11/17/25 GL 1003618 512103 $653.20 03/26/2026 1323602 RENTAL-02/23/26 GL 2304504 511111 $684.25 US Total $1,337.45
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 44
Check Date Invoice Description Ledger Key Object Amount V17717 - TRAFFIC MANAGEMENT INC Total $1,337.45
Vendor : V17736 - RANDY WILLIAM ADAIR
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-158 4 GAMES-03/02/26 GL 1005108 516102 $160.00 03/26/2026 YSWBB26-162 6 GAMES-03/09/26 GL 1005108 516102 $240.00 US Total $400.00
V17736 - RANDY WILLIAM ADAIR Total $400.00
Vendor : V17780 - FRANK B MAGA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 002871 THE MAIN LEASE-04/26 GL 1003616 512101 $8,218.24 US Total $8,218.24
V17780 - FRANK B MAGA Total $8,218.24
Vendor: V17896 - PITNEY BOWES INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 PITNEY_0226 PASSPORT POSTAGE-02/26 GL 3098200 516135 $1,346.99 US Total $1,346.99
V17896 - PITNEY BOWES INC. Total $1,346.99
Vendor: V18083 - TURBOSCAPE INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 16334 WOOD FIBER QTY 570 GL 3572417 514101 $1,770.00 03/26/2026 16334 WOOD FIBER QTY 570 GL 3677307 514101 $5,380.00 03/26/2026 16334 WOOD FIBER QTY 570 GL 3677307 516101 $21,240.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
heck Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 45
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 16334 WOOD FIBER QTY 570 GL 3677307 516102 $500.00 03/26/2026 16334 WOOD FIBER QTY 570 GL 3677411 516101 $5,240.00 03/26/2026 16334 WOOD FIBER QTY 570 GL 3677411 516102 $640.00 US Total $34,770.00
V18083 - TURBOSCAPE INC. Total $34,770.00
Vendor : V18107 - GSP COLLISION INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 37416 REPAIRS-V249 GL 7212306 515102 $2,499.61 US Total $2,499.61
V18107 - GSP COLLISION INC Total $2,499.61
Vendor : V18180 - SCV FAMILY YMCA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 C25-05 CHILD CARE SCHOLARSHIPS-12/25 GL 2033328 516101 $2,288.21 03/26/2026 CC25-04 CHILD CARE SCHOLARSHIPS-11/25 GL 2033328 516101 $1,903.91 03/26/2026 CC25-06 CHILD CARE SCHOLARSHIPS-01/26 GL 2033328 516101 $2,328.05 03/26/2026 YG25-01 YMCA Y&G SCHOLARSHIPS-10/25 GL 2033334 516101 $11,400.00 US Total $17,920.17
V18180 - SCV FAMILY YMCA Total $17,920.17
Vendor : V18402 - CENTERCLOUD LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-3462 WEB HOST-SCVTV 03/26 GL 1001501 516101 $930.00 US Total $930.00
V18402 - CENTERCLOUD LLC Total $930.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 46
Vendor: V18523 - AIRGAS INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 9168102019 CAUTION TAPE, GLOVES, EAR PLUGS GL 3677300 511101 $996.55 03/26/2026 9170112444 NITRILE GLOVES QTY 3 GL 3677303 511101 $242.13 US Total $1,238.68
V18523 - AIRGAS INC Total $1,238.68
Vendor : V18558 - ROYAL PAPER CORPORATION
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 5533361 CAN LINERS QTY 15 GL 7007407 511104 $904.61 US Total $904.61
V18558 - ROYAL PAPER CORPORATION Total $904.61
Vendor : V18771 - FAMILY PROMISE OF SANTA CLARIT
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 REQUEST-6 REQUEST# 6-FINANCIAL ASSIST GL 2733207 516101 $18,395.13 US Total $18,395.13
V18771 - FAMILY PROMISE OF SANTA CLARIT Total $18,395.13 Vendor : V18865 - LAURA RUSSELL
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V18865 DANCE CLASSES 01/14-03/11/26 GL 1005106 516102 $2,262.00 US Total $2,262.00
V18865 - LAURA RUSSELL Total $2,262.00
Vendor : V18890 - TOP OUT CLIMBING LLC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 47.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V18890 ROCK CLIMBING-02/20/26 GL 1005106 516102 $231.00 US Total $231.00
V18890 - TOP OUT CLIMBING LLC Total $231.00
Vendor : V18994 - AUTONATION FORD VALENCIA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 552318 ENGINE ASSEMBLY-V290 GL 1004503 511105 $8,510.00 03/26/2026 552517 WIRE ASY-V348 GL 1004503 511105 $576.58 03/26/2026 552797 VEHICLE WIRE-V348 GL 1004503 511105 $39.20 03/26/2026 552918 KEYS V355, V370 GL 1004503 511105 $341.90 03/26/2026 553000 SENSOR ASY GL 1004503 511105 $128.14
US Total $9,595.82
V18994 - AUTONATION FORD VALENCIA Total $9,595.82
Vendor : V19098 - OLD TOWN TIRE & AUTO CENTER
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 35489 BLOWER MOTOR-V166 GL 1004503 511105 $1,107.02 US Total $1,107.02
V19098 - OLD TOWN TIRE & AUTO CENTER Total $1,107.02
Vendor : V19132 - TED LAMOUREAUX
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-156 4 GAMES-03/02/26 GL 1005108 516102 $160.00 US Total $160.00
V19132 - TED LAMOUREAUX Total $160.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 48
Vendor : V19194 - ARIZONA MACHINERY LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 061806 GATOR SEAT V2644 GL 3677303 511105 $814.40 03/26/2026 065839 PINS FOR TRACTOR GL 3677303 511105 $289.48 03/26/2026 118837 ROLLER-V2612 GL 1004503 511105 $198.98 03/26/2026 130214 SPECIALITY PARTS-V2622 GL 1004503 511105 $147.37 03/26/2026 138639 VEHICLE REPAIRS-V1A62 GL 1004503 511105 $2,691.30 US Total $4,141.53
V19194 - ARIZONA MACHINERY LLC Total $4,141.53
Vendor: V19401 - JASON MAZY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V19401 FITNESS,BSKTBLL 01/12-03/07/26 GL 1005106 516102 $3,623.20 US Total $3,623.20
V19401 - JASON MAZY Total $3,623.20
Vendor : V19402 - FLO-SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 25K536-2 DBAA 18 INSPECTION-03/26 GL 3572424 514101 $2,675.00 US Total $2,675.00
V19402 - FLO-SERVICES INC Total $2,675.00
Vendor: V19468 - TWILIO INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 OSAFSY-2026-02 TEXT RESPONSE SVCS-02/26 GL 7003700 518503 $1,223.48 US Total $1,223.48
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 49
Check Date Invoice Description Ledger Key Object Amount V19468 - TWILIO INC Total $1,223.48
Vendor : V19561 - PF PETTIBONE AND CO
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 188764 CITY COUNCIL MINUTES BOOK GL 1002300 511101 $190.95 US Total $190.95
V19561 - PF PETTIBONE AND CO Total $190.95
Vendor: V19638 - OVERDRIVE INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 02586CO26044853 LIBRARY MATERIALS-03/26 GL 3098200 511121 $5,160.93 03/26/2026 02586CO26051782 LIBRARY MATERIALS-03/26 GL 3098200 511121 $6,010.14 03/26/2026 02586CO26057804 LIBRARY MATERIALS-03/26 GL 3098200 511121 $18.99 03/26/2026 02586CO26058469 LIBRARY MATERIALS-03/26 GL 3098200 511121 $5,429.25 03/26/2026 02586DA25390542 LIBRARY MATERIALS-03/26 GL 3098200 511121 $1,391.38 03/26/2026 02586DA26043531 LIBRARY MATERIALS-03/26 GL 3098200 511121 $150.00 03/26/2026 02586DA26045488 LIBRARY MATERIALS-03/26 GL 3098200 511121 $1,634.26 03/26/2026 02586DA26049603 LIBRARY MATERIALS-03/26 GL 3098200 511121 $19.99 03/26/2026 02586DA26049780 LIBRARY MATERIALS-03/26 GL 3098200 511121 $49.95 03/26/2026 02586DA26052141 LIBRARY MATERIALS-03/26 GL 3098200 511121 $1,864.83 03/26/2026 02586DA26054879 LIBRARY MATERIALS-03/26 GL 3098200 511121 $45.00 03/26/2026 02586DA26059219 LIBRARY MATERIALS-03/26 GL 3098200 511121 $1,115.74 03/26/2026 02586DA26063200 LIBRARY MATERIALS-03/26 GL 3098200 511121 $8.29 03/26/2026 02586DA26070459 LIBRARY MATERIALS-03/26 GL 3098200 511121 $58.14 03/26/2026 02586DA26073381 LIBRARY MATERIALS-03/26 GL 3098200 511121 $2,957.49 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 50
Check Date Invoice Description Ledger Key Object Amount US Total $25,914.38
V19638 - OVERDRIVE INC Total $25,914.38
Vendor : V19667 - ROBERT RICHARD CREO
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-147 5 GAMES-03/02/26 GL 1005108 516102 $200.00 US Total $200.00
V19667 - ROBERT RICHARD CREO Total $200.00
Vendor: V19669 - PAUL LANDAVAZO
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-145 4 GAMES-03/02/26 GL 1005108 516102 $160.00 US Total $160.00
V19669 - PAUL LANDAVAZO Total $160.00
Vendor : V19688 - GALE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 999100747150 ACCESS-07/01/25-06/30/26 GL 3098200 511122 $7,371.03 US Total $7,371.03
V19688 - GALE Total $7,371.03
Vendor : V19739 - COGENT COMMUNICATIONS INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 03012026 CITYOFSA00016-03/26 GL 1002201 513103 $350.00 US Total $350.00
V19739 - COGENT COMMUNICATIONS INC Total $350.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 51
Vendor : V20074 - ADVANCED GREEN SOLUTIONS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 10312 CH CARPET CLEANING-03/26 GL 1007404 516101 $455.26 US Total $455.26
V20074 - ADVANCED GREEN SOLUTIONS Total $455.26
Vendor : V20341 - MIDWEST TAPE LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 508356786 LIBRARY MATERIALS-03/26 GL 3098200 511120 $333.09 03/26/2026 508407643 LIBRARY MATERIALS-03/26 GL 3098200 511120 $135.72 03/26/2026 508411669 LIBRARY MATERIALS-03/26 GL 3098200 511120 $132.27 03/26/2026 508418456 LIBRARY MATERIALS-03/26 GL 3098200 511120 $449.67 03/26/2026 508457883 LIBRARY MATERIALS-03/26 GL 3098200 511120 $243.23 03/26/2026 508457887 LIBRARY MATERIALS-03/26 GL 3098200 511120 $241.61 03/26/2026 508474022 LIBRARY MATERIALS-03/26 GL 3098200 511120 $240.83 03/26/2026 508474390 LIBRARY MATERIALS-03/26 GL 3098200 511120 $86.50 03/26/2026 508474392 LIBRARY MATERIALS-03/26 GL 3098200 511120 $317.26 03/26/2026 508513596 ACCESS TO HOOPLA-02/26 GL 3098200 511121 $4,191.59 US Total $6,371.77
V20341 - MIDWEST TAPE LLC Total $6,371.77
Vendor : V20419 - FIDELITY SECURITY LIFE INS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 167198031 GROUP ID: 1002046-1001-02/26 GL 100 200313 $5,203.00 US Total $5,203.00
V20419 - FIDELITY SECURITY LIFE INS Total $5,203.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 52
Vendor : V20464 - SAFE SIDEWALKS INCORPORATED
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 CSC 021326-02 CONCRETE REPAIRS-MTN VIEW PARK GL 3572420 514101 $5,234.00 03/26/2026 CSC 021326-02 CONCRETE REPAIRS-MTN VIEW PARK GL 3572420 516113 $4,500.00 US Total $9,734.00
V20464 - SAFE SIDEWALKS INCORPORATED Total $9,734.00
Vendor : V20465 - ZW USA INC DBA DOG WASTE DEPOT
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572411 514101 $82.50 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572412 514101 $621.25 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572413 514101 $165.63 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572414 514101 $496.87 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572415 514101 $496.87 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572416 514101 $248.12 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572417 514101 $662.50 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572418 514101 $413.75 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572420 514101 $82.50 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572421 514101 $290.00 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572423 514101 $82.50 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572425 514101 $1,273.14 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572426 514101 $662.50 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572427 514101 $41.25 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572432 514101 $41.25 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572433 514101 $41.25 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572434 514101 $124.37 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 53
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572440 514101 $124.37 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572447 514101 $165.63 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3572451 514101 $41.25 03/26/2026 804649 DOG BAGS FOR LMD ZONES GL 3672400 514101 $82.50 03/26/2026 805774 DISPOSABLE BAGS QTY 80 GL 3577312 516123 $500.00 03/26/2026 805774 DISPOSABLE BAGS QTY 80 GL 3677303 516123 $2,110.00 03/26/2026 805774 DISPOSABLE BAGS QTY 80 GL 3677307 516123 $874.00 US Total $9,724.00
V20465 - ZW USA INC DBA DOG WASTE DEPOT Total $9,724.00 Vendor : V20546 - PIONEER MANUFACTURING COMPANY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 INV-284347 HANDLE & CABLE GL 3677303 511105 $52.16 US Total $52.16
V20546 - PIONEER MANUFACTURING COMPANY Total $52.16
Vendor: V20581 - SOFTWARE ONE INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 US-PSI-1644114 RENEWAL-03/18/26-03/17/29 GL 1205120 516101 $2,521.90 03/26/2026 US-PSI-1644488 MERAKI WI-FI - 3 YEAR RENEWAL GL 3098200 511105 $8,702.30 03/26/2026 US-PSI-1645228 ADOBE ACROBAT STANDARD LICENSE GL 7212306 511101 $61.53 US Total $11,285.73
V20581 - SOFTWARE ONE INC. Total $11,285.73
Vendor : V20895 - ENCOMPASS CONSULTANT GROUP INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 54
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 07227 SERVICES P/E 02/28/26 GL C0073233 516101 $5,188.75 03/26/2026 07228 SERVICES P/E 02/28/26 GL 2304202 516101 $3,140.50 03/26/2026 07229 SERVICES P/E 02/28/26 GL B1019454 516101 $20,957.43 US Total $29,286.68
V20895 - ENCOMPASS CONSULTANT GROUP INC Total $29,286.68 Vendor : V20924 - LUNDMARK ADVERTISING AND DESIG
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 SC0035H PPC & ADVERTISING-02/26 GL 3603504 516104 $17,500.00 US Total $17,500.00
V20924 - LUNDMARK ADVERTISING AND DESIG Total $17,500.00 Vendor : V21077 - URBAN GRAFFITI ENTERPRISES INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 SC22602 BUS STOP MAINT-02/26 GL 7003700 516101 $21,645.60 US Total $21,645.60
V21077 - URBAN GRAFFITI ENTERPRISES INC Total $21,645.60 Vendor : V21236 - GREEN VIEW NURSERY INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 154939 HERITAGE PARKING PLANTS GL 3677303 516123 $1,767.52 US Total $1,767.52
V21236 - GREEN VIEW NURSERY INC. Total $1,767.52
Vendor: V21457 - SUPERION, LLC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 55
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 458361 CONSULTING SVCS-02/26 GL 7202203 516101 $180.00 03/26/2026 458362 CONSULTING SVCS-02/26 GL 7202203 516101 $180.00 US Total $360.00
V21457 - SUPERION, LLC Total $360.00
Vendor : V21503 - DENISE GILLY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V21503 YOGA 01/13-03/12/26 GL 1005106 516102 $1,276.80 US Total $1,276.80
V21503 - DENISE GILLY Total $1,276.80
Vendor : V21665 - BRIDGETTE STRONG
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V21665 FITNESS CLASSES 01/26-03/09/26 GL 1005106 516102 $600.00 US Total $600.00
V21665 - BRIDGETTE STRONG Total $600.00
Vendor : V21883 - FOSTERING YOUTH INDEPENDENCE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 CV25-07 THE STUDY PLACE-02/26 GL 2033325 516101 $2,700.15 US Total $2,700.15
V21883 - FOSTERING YOUTH INDEPENDENCE Total $2,700.15
Vendor : V21922 - BRODART CO
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 B7126332 LIBRARY MATERIALS-03/26 GL 3098200 511120 $7,422.46 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 56
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 B7142685 LIBRARY MATER8IALS-02/26 GL 3098200 511120 $8,369.96 03/26/2026 B7156876 LIBRARY MATERIALS-03/26 GL 3098200 511120 $780.33 03/26/2026 B7157406 CREDIT-LIBRARY MATERIALS-03/26 GL 3098200 511120 ($47.77) 03/26/2026 B7157407 CREDIT-LIBRARY MATERIALS-03/26 GL 3098200 511120 ($4.66) 03/26/2026 B7157424 CREDIT-LIBRARY MATERIALS-03/26 GL 3098200 511120 ($22.22) 03/26/2026 B7162020 LIBRARY MATERIALS-03/26 GL 3098200 511120 $5,656.33 US Total $22,154.43
V21922 - BRODART CO Total $22,154.43
Vendor : V21931 - FERNANDENO TATAVIAM BAND OF MI
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 9351 TRIBAL MONITORING FEE GL P3033274 516101 $1,800.00 US Total $1,800.00
V21931 - FERNANDENO TATAVIAM BAND OF MI Total $1,800.00 Vendor : V22061 - SANTA CLARITA VALLEY WATER AGE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1000073000326 25048.5 VALENC 01/20-02/18 GL 3672400 513106 $93.49 03/26/2026 151403010326 27000 TOURNEY R 01/26-02/23 GL 3572439 513106 $177.58 03/26/2026 151933000326 22509 POPLAR ST 12/21-02/17 GL 3572420 513106 $381.36 03/26/2026 151943000326 28703 PERSIMMON 01/20-02/18 GL 3572420 513106 $773.13 03/26/2026 151953000326 22329 MANDARIN 01/20-02/18 GL 3572420 513106 $379.79 03/26/2026 151963000326 22330 MANDARIN 01/20-02/18 GL 3572420 513106 $285.61 03/26/2026 151973000326 28791 PERSIMMON 01/20-02/18 GL 3572420 513106 $259.69 03/26/2026 151983000326 22301 CYPRESS P 01/20-02/18 GL 3572420 513106 $277.30 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 57
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 151993000326 28875 PEPPER PL 01/20-02/18 GL 3572420 513106 $158.19 03/26/2026 152003000326 22415 HOLLY CT 01/20-02/18 GL 3572420 513106 $800.83 03/26/2026 152013000326 22495 LEMON ST 01/20-02/18 GL 3572420 513106 $515.52 03/26/2026 152023000326 22650 HAZEL ST 01/20-02/18 GL 3572420 513106 $595.85 03/26/2026 152033000326 28573 SECO CANY 01/19-02/17 GL 3572420 513106 $537.68 03/26/2026 152043000326 28575 SECO CANY 01/20-02/18 GL 3572420 513106 $521.06 03/26/2026 152053000326 28600 SECO CANY 01/20-02/18 GL 3572420 513106 $529.37 03/26/2026 152063000326 28600 APRICOT P 01/20-02/18 GL 3572420 513106 $260.68 03/26/2026 152073000326 22724 TAMARACK 01/20-02/17 GL 3572420 513106 $282.84 03/26/2026 152083000326 22736 TAMARACK 01/20-02/18 GL 3572420 513106 $332.70 03/26/2026 152093000326 28502 AVOCADO P 01/20-02/18 GL 3572420 513106 $551.53 03/26/2026 152103000326 22923 WHITE PIN 01/20-02/18 GL 3572420 513106 $393.64 03/26/2026 152113000326 28519 SUGAR PIN 01/20-02/18 GL 3572420 513106 $379.79 03/26/2026 152123000326 22870 TAMARACK 01/20-02/18 GL 3572420 513106 $230.21 03/26/2026 152133000326 22814 ASPEN CT 01/20-02/18 GL 3572420 513106 $623.55 03/26/2026 152143000326 28755 STARTREE 01/20-02/18 GL 3572420 513106 $407.49 03/26/2026 152153000326 22815 ACACIA CT 01/20-02/18 GL 3572420 513106 $274.53 03/26/2026 152163000326 22830 FIR CT 01/20-02/18 GL 3572420 513106 $343.78 03/26/2026 152183000326 28922 RAINTREE 01/20-02/18 GL 3572420 513106 $385.33 03/26/2026 152193000326 22710 BOXWOOD L 01/20-02/18 GL 3572420 513106 $282.84 03/26/2026 152203000326 22610 BOXWOOD L 01/20-02/18 GL 3572420 513106 $360.40 03/26/2026 152213000326 28905 DEODAR PL 01/20-02/17 GL 3572420 513106 $302.23 03/26/2026 152223000326 28931 SECO CANY 01/20-02/18 GL 3572420 513106 $678.95 03/26/2026 152233000326 29057 SECO CANY 01/20-02/17 GL 3572420 513106 $407.49 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 58
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 152243000326 28399 SECO CANY 01/19-02/17 GL 3572421 513106 $612.47 03/26/2026 152263000326 28427 SECO CANY 01/20-02/18 GL 3572421 513106 $343.78 03/26/2026 152273000326 28344 SECO CANY 01/20-02/18 GL 3572420 513106 $662.33 03/26/2026 152283000326 22809 BANYAN PL 01/20-02/18 GL 3572421 513106 $615.24 03/26/2026 152303000326 22927 BANYAN PL 01/19-02/17 GL 3572421 513106 $365.94 03/26/2026 152313000326 22919 BANYAN PL 01/20-02/18 GL 3572421 513106 $853.46 03/26/2026 152323000326 22913 BANYAN PL 01/20-02/16 GL 3572421 513106 $147.11 03/26/2026 152333000326 22949 BANYAN PL 01/20-02/18 GL 3572421 513106 $244.06 03/26/2026 152343000326 22951 BANYAN PL 01/20-02/18 GL 3572421 513106 $734.35 03/26/2026 152353000326 22902 BANYAN PL 01/20-02/18 GL 3572421 513106 $160.96 03/26/2026 152363000326 22910 BANYAN PL 01/20-02/18 GL 3572421 513106 $656.79 03/26/2026 152373000326 22918 BANYAN PL 01/20-02/18 GL 3572421 513106 $349.32 03/26/2026 152383000326 22936 BANYAN PL 01/20-02/18 GL 3572421 513106 $316.08 03/26/2026 152393000326 22828 BANYAN PL 01/20-02/18 GL 3572421 513106 $485.05 03/26/2026 152413000326 28117 SECO CYN 01/19-02/17 GL 3572421 513106 $570.92 03/26/2026 183483000326 26511 GOLDCREST 01/20-02/18 GL 3572418 513106 $1,133.23 03/26/2026 183493000326 26502 GOLDCREST 01/20-02/18 GL 3572418 513106 $512.75 03/26/2026 183653000326 26211 MCBEAN PK 01/20-02/18 GL 3572418 513106 $279.08 03/26/2026 183663000326 26201 MCBEAN PK 01/20-02/18 GL 3677307 513106 $1,108.30 03/26/2026 183933000326 26120 MCBEAN PK 01/20-02/18 GL 3572417 513106 $104.91 03/26/2026 183933000326 26120 MCBEAN PK 01/20-02/18 GL 3672400 513106 $104.92 03/26/2026 183953000326 26149 EL PASEO 01/20-02/18 GL 3572417 513106 $104.57 03/26/2026 183973000326 23828 VIA TURIN 01/20-02/18 GL 3572417 513106 $578.24 03/26/2026 184153000326 26149 VIA RAZA 01/19-02/16 GL 3572417 513106 $280.07 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 59
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 184273000326 25869 TURQUESA 01/20-02/18 GL 3572417 513106 $301.24 03/26/2026 184283000326 25699 TURQUESA 01/20-02/18 GL 3572417 513106 $159.97 03/26/2026 184313000326 23645 CARRIZO D 01/20-02/18 GL 3572417 513106 $558.85 03/26/2026 184323000326 23647 CARRIZO D 01/20-02/18 GL 3572417 513106 $737.12 03/26/2026 184333000326 26069 LA PALMA 01/20-02/18 GL 3572417 513106 $137.81 03/26/2026 184343000326 26001 LA PALMA 01/20-02/18 GL 3572417 513106 $295.70 03/26/2026 184363000326 25801 MENDOZA D 01/20-02/18 GL 3572417 513106 $215.37 03/26/2026 184383000326 25700 MELISA CT 01/20-02/18 GL 3572417 513106 $231.99 03/26/2026 184403000326 25660 LETICIA D 01/20-02/18 GL 3572417 513106 $154.43 03/26/2026 184413000326 25660 ALICANTE 01/20-02/18 GL 3572417 513106 $44.77 03/26/2026 184453000326 25580 ALMENDRA 01/20-02/18 GL 3677303 513106 $318.85 03/26/2026 184543000326 23600 LATANA CT 01/20-02/18 GL 3572417 513106 $290.16 03/26/2026 184623000326 25800 MCBEAN PK 01/20-02/17 GL 3572416 513106 $100.76 03/26/2026 184623000326 25800 MCBEAN PK 01/20-02/17 GL 3672400 513106 $100.76 03/26/2026 184653000326 23920 VALENCIA 01/20-02/18 GL 1007404 513106 $313.31 03/26/2026 184663000326 23920 VALENCIA 01/20-02/18 GL 3572439 513106 $338.24 03/26/2026 185083010326 26147 MCBEAN PK 01/20-02/18 GL 3677403 513106 $249.60 03/26/2026 185123000326 23973 ARROYO PA 01/20-02/18 GL 3572418 513106 $320.63 03/26/2026 185143000326 24031 ARROYO PA 01/20-02/18 GL 3572418 513106 $426.88 03/26/2026 185153000326 24095 ARROYO PA 01/20-02/18 GL 3572418 513106 $817.45 03/26/2026 185163000326 24251 ARROYO PA 01/20-02/18 GL 3572418 513106 $612.47 03/26/2026 185183000326 24100 KIRSTENGE 01/20-02/18 GL 3572418 513106 $393.64 03/26/2026 185193000326 25900 BELLIS DR 01/20-02/18 GL 3572418 513106 $969.80 03/26/2026 185203000326 25900 BELLIS DR 01/20-02/18 GL 3572418 513106 $143.35 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 60
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 185213000326 24102 ARROYO PA 01/20-02/18 GL 3572418 513106 $676.18 03/26/2026 185223000326 24100 ARROYO PA 01/20-02/18 GL 3572418 513106 $928.25 03/26/2026 185233000326 25883 MCBEAN PK 01/20-02/18 GL 3572418 513106 $360.40 03/26/2026 185373000326 25920 VERSAILLE 01/20-02/18 GL 3572418 513106 $48.80 03/26/2026 185383000326 24402 ARROYO PA 01/20-02/18 GL 3572418 513106 $481.29 03/26/2026 185393000326 24421 ARROYO PA 01/20-02/18 GL 3572418 513106 $359.41 03/26/2026 185403000326 24443 ARROYO PA 01/27-02/18 GL 3572418 513106 $256.92 03/26/2026 185413000326 24600 DEL MONTE 01/20-02/18 GL 3572418 513106 $299.46 03/26/2026 185473000326 24500 DEL MONTE 01/20-02/18 GL 3572418 513106 $95.89 03/26/2026 185493000326 24625 DEL MONTE 01/20-02/18 GL 3572418 513106 $601.39 03/26/2026 185533000326 26425 WOODLARK 01/20-02/18 GL 3572418 513106 $332.70 03/26/2026 185563000326 26301 GOLDCREST 01/20-02/18 GL 3572418 513106 $316.08 03/26/2026 185573010326 24430 DEL MONTE 01/20-02/18 GL 3572418 513106 $51.57 03/26/2026 185583000326 24430 DEL MONTE 01/20-02/18 GL 3572418 513106 $360.40 03/26/2026 185593000326 24355 DEL MONTE 01/20-02/18 GL 3572418 513106 $540.45 03/26/2026 185603000326 24250 DEL MONTE 01/20-02/18 GL 3572418 513106 $512.75 03/26/2026 185613000326 24215 DEL MONTE 01/20-02/18 GL 3572418 513106 $371.48 03/26/2026 185623000326 24180 DEL MONTE 01/20-02/18 GL 3572418 513106 $631.86 03/26/2026 185633000326 24003 DEL MONTE 01/20-02/18 GL 3572418 513106 $176.59 03/26/2026 185643000326 24001 DEL MONTE 01/20-02/18 GL 3572418 513106 $81.37 03/26/2026 185643000326 24001 DEL MONTE 01/20-02/18 GL 3672400 513106 $81.37 03/26/2026 186013000326 25998 ROCKWELL 01/20-02/18 GL 3572418 513106 $1,061.21 03/26/2026 186023000326 26002 ROCKWELL 01/20-02/18 GL 3572418 513106 $914.40 03/26/2026 186043000326 26102 ROCKWELL 01/20-02/18 GL 3572418 513106 $109.74 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 61
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 217623000326 24710 MCBEAN PK 01/20-02/18 GL 3672400 513106 $1,673.38 03/26/2026 217943000326 25479 VIA NOVIA 01/20-02/18 GL 3572413 513106 $187.67 03/26/2026 218153000326 25650 TOURNAMEN 01/20-02/18 GL 3572414 513106 $229.22 03/26/2026 218713000326 25504 OLD COURS 01/20-02/18 GL 3572414 513106 $140.58 03/26/2026 218723000326 25526 LANGSTON 01/20-02/18 GL 3572414 513106 $73.73 03/26/2026 218763000326 23674 WILEY CAN 01/20-02/18 GL 3572413 513106 $77.71 03/26/2026 218763000326 23674 WILEY CAN 01/20-02/18 GL 3672400 513106 $77.71 03/26/2026 218883000326 23510 WILEY CAN 01/20-02/18 GL 3672400 513106 $135.04 03/26/2026 218893000326 25361 VIA TELIN 01/20-02/18 GL 3572415 513106 $203.92 03/26/2026 218903000326 25360 VIA RAMON 01/20-02/18 GL 3572415 513106 $93.12 03/26/2026 218913000326 25363 VIA PACIF 01/20-02/18 GL 3572415 513106 $137.81 03/26/2026 218933000326 25371 VIA ORIOL 01/20-02/18 GL 3572415 513106 $157.20 03/26/2026 218943000326 23578 VIA BARRA 01/20-02/17 GL 3572415 513106 $92.45 03/26/2026 218943000326 23578 VIA BARRA 01/20-02/17 GL 3672400 513106 $92.45 03/26/2026 218953000326 23604 VIA DELFI 01/20-02/18 GL 3572415 513106 $223.68 03/26/2026 218963000326 23650 VIA AVANT 01/20-02/18 GL 3677303 513106 $33.69 03/26/2026 218973000326 23723 MILL VALL 01/20-02/18 GL 3572415 513106 $68.19 03/26/2026 218983000326 25601 AVE JOLIT 01/20-02/17 GL 3572415 513106 $68.19 03/26/2026 218993000326 23750 VIA GAVOL 01/20-02/18 GL 3677303 513106 $129.50 03/26/2026 219003000326 23752 VIA GAVOL 01/21-02/18 GL 3677303 513106 $327.66 03/26/2026 219013000326 23773 VIA GAVOL 01/20-02/18 GL 3572415 513106 $72.47 03/26/2026 219023000326 23740 VIA HELIN 01/20-02/18 GL 3572415 513106 $259.69 03/26/2026 219033000326 23875 VIA JACAR 01/20-02/18 GL 3572415 513106 $70.96 03/26/2026 219043000326 23831 VIA JACAR 01/20-02/18 GL 3572415 513106 $87.58 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 62
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 219053000326 25525 AVE NAVAR 01/20-02/18 GL 3572415 513106 $176.59 03/26/2026 219063000326 25398 VIA HERAL 01/20-02/18 GL 3572415 513106 $176.59 03/26/2026 219073000326 25415 VIA DONA 01/20-02/18 GL 3572415 513106 $47.54 03/26/2026 219083000326 23200 VIA FLORE 01/20-02/18 GL 3572415 513106 $33.69 03/26/2026 219093000326 25500 TOURNAMEN 01/20-02/18 GL 3572412 513106 $42.00 03/26/2026 219103000326 24057 AVE CRESC 01/20-02/18 GL 3572412 513106 $173.82 03/26/2026 219113000326 25314 VIA DIA P 01/20-02/18 GL 3572412 513106 $215.37 03/26/2026 219133000326 25375 AVE RONAD 01/19-02/18 GL 3572412 513106 $134.67 03/26/2026 219143000326 25372 AVE RONAD 01/20-02/18 GL 3572412 513106 $36.46 03/26/2026 219153000326 25200 VIA TANAR 01/20-02/18 GL 3572412 513106 $428.66 03/26/2026 219173000326 23540 VIA FAROL 01/19-02/18 GL 3572412 513106 $143.35 03/26/2026 219183000326 25170 AVE ROTEL 01/20-02/18 GL 3572412 513106 $33.69 03/26/2026 219203000326 23548 VIA BOSCA 01/20-02/18 GL 3572412 513106 $234.76 03/26/2026 219213000326 23556 VIA AMADO 01/19-02/18 GL 3572412 513106 $198.75 03/26/2026 219433000326 24811 ORCHARD V 01/20-02/18 GL 3672400 513106 $512.75 03/26/2026 219453000326 25021 AVE ROTEL 01/20-02/16 GL 3677303 513106 $277.80 03/26/2026 219463000326 25023 AVE ROTEL 01/20-02/18 GL 3572412 513106 $65.42 03/26/2026 219473000326 25045 AVE ROTEL 01/20-02/18 GL 3572412 513106 $207.06 03/26/2026 219563000326 25300 WILEY CAN 01/20-02/18 GL 3572412 513106 $412.88 03/26/2026 219563000326 25300 WILEY CAN 01/20-02/18 GL 3672400 513106 $412.88 03/26/2026 243033000326 25374 AVE RONAD 01/20-02/17 GL 3572412 513106 $51.57 03/26/2026 243123000326 27015 RIVERSBRI 01/20-02/18 GL 3572425 513106 $385.33 03/26/2026 244093000326 27199 STATEN PL 01/20-02/18 GL 3572425 513106 $540.45 03/26/2026 244103000326 27200 STATEN PL 01/20-02/18 GL 3572425 513106 $374.25 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 63
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 244113000326 23213 PELHAM PL 01/20-02/18 GL 3572425 513106 $468.43 03/26/2026 244123000326 27224 WATERFORD 01/20-02/18 GL 3572425 513106 $44.77 03/26/2026 244133020326 26810 MCBEAN PK 01/20-02/18 GL 3572439 513106 $166.50 03/26/2026 244163000326 27260 HILLSBORO 01/20-02/18 GL 3572425 513106 $382.56 03/26/2026 244883000326 24053 VALENCIA 01/20-02/18 GL 3672400 513106 $246.83 03/26/2026 244893000326 27310 LINDEN LA 01/20-02/18 GL 3572425 513106 $615.24 03/26/2026 246493000326 26410 MCBEAN PK 01/20-02/18 GL 3672400 513106 $191.43 03/26/2026 246503000326 26412 MCBEAN PK 01/20-02/18 GL 3572439 513106 $554.30 03/26/2026 246533000326 24152 MAGIC MOU 01/19-02/18 GL 3672400 513106 $230.21 03/26/2026 246543000326 24150 MAGIC MOU 01/20-02/18 GL 3572439 513106 $512.75 03/26/2026 246553000326 24151 MAGIC MOU 01/20-02/18 GL 3572439 513106 $296.69 03/26/2026 247103000326 22637 COPPERHIL 01/20-02/18 GL 3572422 513106 $485.05 03/26/2026 247443010326 23200 AVENIDA V 01/20-02/18 GL 3677303 513106 $93.49 03/26/2026 248003000326 27599 GRANDVIEW 01/20-02/18 GL 3572425 513106 $584.77 03/26/2026 248033000326 23700 DECORO DR 01/20-02/18 GL 3572425 513106 $543.22 03/26/2026 248553000326 23100 DECORO DR 01/20-02/18 GL 3572425 513106 $396.41 03/26/2026 248563000326 23102 DECORO DR 01/20-02/18 GL 3572425 513106 $532.14 03/26/2026 248843000326 27370 SHELBURNE 01/20-02/18 GL 3572425 513106 $457.35 03/26/2026 249053000326 27459 GRANDVIEW 01/20-02/18 GL 3572425 513106 $523.83 03/26/2026 249063000326 27587 BERKSHIRE 01/20-02/18 GL 3572425 513106 $554.30 03/26/2026 249073000326 27587 BERKSHIRE 01/20-02/18 GL 3572425 513106 $324.39 03/26/2026 249503000326 27421 WAYNESBOR 01/20-02/17 GL 3572425 513106 $268.99 03/26/2026 249513000326 27600 DANTON CT 01/20-02/18 GL 3572425 513106 $534.91 03/26/2026 254063010326 27795 MCBEAN PK 01/20-02/18 GL 3572426 513106 $698.34 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 64
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 254653000326 27751 DICKASON 01/20-02/18 GL 3572449 513106 $252.37 03/26/2026 255213010326 28069 SUNSET HI 01/20-02/18 GL 3572426 513106 $249.60 03/26/2026 255223010326 27955 SKYCREST 01/20-02/18 GL 3572426 513106 $299.46 03/26/2026 255233010326 27953 SKYCREST 01/20-02/18 GL 3572426 513106 $329.93 03/26/2026 256373000326 27056 GRANDVIEW 01/20-02/18 GL 3572425 513106 $213.59 03/26/2026 256403000326 23657 NEWHALL R 01/20-02/17 GL 3572425 513106 $681.72 03/26/2026 256413000326 23655 NEWHALL R 01/20-02/18 GL 3572425 513106 $1,177.55 03/26/2026 260613000326 27666 WOODFIELD 01/20-02/18 GL 3572426 513106 $382.56 03/26/2026 260623000326 27666 WOODFIELD 01/20-02/18 GL 3572425 513106 $271.76 03/26/2026 261733000326 27102 BIDWELL L 01/20-02/18 GL 3572425 513106 $579.23 03/26/2026 261743000326 27101 BIDWELL L 01/20-02/18 GL 3572425 513106 $479.51 03/26/2026 262883010326 HEARTWOOD CT 01/20-02/18 GL 3572426 513106 $346.55 03/26/2026 262893010326 HEARTWOOD CT 01/20-02/18 GL 3572426 513106 $332.70 03/26/2026 262953010326 27810 AMBERWOOD 01/20-02/18 GL 3572426 513106 $329.93 03/26/2026 262963010326 27810 AMBERWOOD 01/19-02/17 GL 3572426 513106 $260.68 03/26/2026 263613010326 23310 TIMBERLIN 01/20-02/18 GL 3572426 513106 $268.99 03/26/2026 264333010326 27915 NORTHPARK 01/19-02/17 GL 3572426 513106 $1,119.38 03/26/2026 264343010326 23526 SUNSET HI 01/20-02/18 GL 3572426 513106 $363.17 03/26/2026 264353010326 28023 NORTHPARK 01/19-02/18 GL 3572426 513106 $473.97 03/26/2026 264363010326 27915 NORTHPARK 01/19-02/17 GL 3572426 513106 $654.02 03/26/2026 264843010326 27969 NORTHPARK 01/20-02/18 GL 3572426 513106 $421.34 03/26/2026 264853010326 27969 NORTHPARK 01/19-02/17 GL 3572426 513106 $454.58 03/26/2026 264863010326 27970 NORTHPARK 01/20-02/18 GL 3572426 513106 $501.67 03/26/2026 272303010326 23201 CICELY CT 01/20-02/18 GL 3572426 513106 $194.20 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 65
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 274493010326 23200 SORREL CT 01/19-02/18 GL 3572426 513106 $216.36 03/26/2026 275033010326 SPRING/SUNSET H 01/20-02/18 GL 3572426 513106 $338.24 03/26/2026 276003010326 28113 NORTHPARK 01/20-02/16 GL 3572426 513106 $454.58 03/26/2026 276013010326 28112 NORTHPARK 01/20-02/17 GL 3572426 513106 $404.72 03/26/2026 276023010326 23199 COPPER HI 01/20-02/18 GL 3572426 513106 $335.47 03/26/2026 276033010326 23201 COPPER HI 01/20-02/18 GL 3572426 513106 $335.47 03/26/2026 278553010326 28249 NORTHPARK 01/20-02/18 GL 3572426 513106 $268.99 03/26/2026 278563010326 28250 NORTHPARK 01/20-02/18 GL 3572426 513106 $759.28 03/26/2026 280553010326 23501 COPPER HI 01/20-02/18 GL 3572426 513106 $496.13 03/26/2026 280723010326 28355 CALEX DR 01/20-02/18 GL 3572426 513106 $745.43 03/26/2026 280733010326 28355 CALEX DR 01/20-02/18 GL 3572426 513106 $498.90 03/26/2026 280743010326 23502 COPPER HI 01/19-02/17 GL 3572426 513106 $853.46 03/26/2026 282293000326 23500 COPPER HI 01/20-02/18 GL 3672400 513106 $177.58 03/26/2026 282313010326 23451 COPPER HI 01/20-02/18 GL 3572426 513106 $349.32 03/26/2026 282323010326 23449 COPPER HI 01/19-02/17 GL 3572426 513106 $302.23 03/26/2026 282373020326 27692 NEWHALL R 01/20-02/18 GL 3572449 513106 $595.85 03/26/2026 282383020326 27690 NEWHALL R 01/20-02/18 GL 3572449 513106 $399.18 03/26/2026 282393020326 27674 NEWHALL R 01/20-02/18 GL 3572449 513106 $299.46 03/26/2026 283073000326 23807 MAGIC MOU 01/20-02/18 GL 3672400 513106 $90.35 03/26/2026 286113010326 28300 MEDLAR DR 01/20-02/18 GL 3572426 513106 $291.15 03/26/2026 286133010326 28501 CALEX DR 01/20-02/18 GL 3572426 513106 $382.56 03/26/2026 288013000326 24602 MAGIC MOU 01/20-02/18 GL 3572439 513106 $396.41 03/26/2026 292863000326 25578 ALMENDRA 01/20-02/18 GL 3677303 513106 $147.11 03/26/2026 294133020326 26503 COUNTRY R 01/20-02/18 GL 3572425 513106 $227.44 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 66
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 297653010326 28341 GOLD CYN 01/20-02/18 GL 3572457 513106 $407.49 03/26/2026 297663010326 22400 COPPERHIL 01/20-02/17 GL 3572457 513106 $853.96 03/26/2026 299193000326 23807 MAGIC MOU 01/20-02/18 GL 3572439 513106 $950.41 03/26/2026 313573000326 23904 NEWHALL R 01/20-02/18 GL 3672400 513106 $196.97 03/26/2026 313583000326 23902 NEWHALL R 01/20-02/18 GL 3572440 513106 $490.59 03/26/2026 313623000326 23410 NEWHALL R 01/20-02/17 GL 3572440 513106 $457.35 03/26/2026 313633000326 23518 NEWHALL R 01/20-02/18 GL 3672400 513106 $321.62 03/26/2026 313643000326 23650 NEWHALL R 01/20-02/18 GL 3572440 513106 $360.40 03/26/2026 314223000326 22704 VIA PRINC 01/20-02/18 GL 3572415 513106 $109.56 03/26/2026 314223000326 22704 VIA PRINC 01/20-02/18 GL 3672400 513106 $109.57 03/26/2026 316353010326 23501 SUNSET HI 01/19-02/17 GL 3677307 513106 $775.90 03/26/2026 316363010326 23503 SUNSET HI 01/20-02/18 GL 3677307 513106 $393.64 03/26/2026 317253030326 28003 U SMYTH D 01/20-02/18 GL 3572449 513106 $360.40 03/26/2026 317283010326 27745 SMYTH DRI 01/20-02/18 GL 1205120 513106 $1,704.35 03/26/2026 318283000326 27060 MCBEAN PK 01/20-02/18 GL 3672400 513106 $210.82 03/26/2026 321383020326 28000 NEWHALL R 01/20-02/18 GL 3572449 513106 $593.08 03/26/2026 321393020326 28010 NEWHALL R 01/20-02/18 GL 3572449 513106 $897.78 03/26/2026 324163000326 24827 MAGIC MOU 01/20-02/18 GL 3672400 513106 $241.29 03/26/2026 325843010326 24367 DECORO DR 01/20-02/18 GL 3572449 513106 $437.96 03/26/2026 325863010326 24638 COPPER HI 01/20-02/18 GL 3572449 513106 $532.14 03/26/2026 328153010326 24217 CORNERSTO 01/20-02/18 GL 3572449 513106 $313.31 03/26/2026 331483000326 26110 MCBEAN PK 01/20-02/18 GL 3572417 513106 $160.96 03/26/2026 332083000326 24175 AVE SCOTT 01/20-02/18 GL 3677303 513106 $147.11 03/26/2026 332093000326 24176 AVE SCOTT 01/20-02/18 GL 3677303 513106 $147.11 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 67
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 332103000326 23900 BRIDGEPOR 01/20-02/18 GL 3572440 513106 $147.11 03/26/2026 334863020326 24003 NEWHALL R 01/20-02/17 GL 3572425 513106 $327.16 03/26/2026 336163000326 24813 ORCHARD V 01/20-02/18 GL 3572412 513106 $295.41 03/26/2026 336163000326 24813 ORCHARD V 01/20-02/18 GL 3572448 513106 $295.40 03/26/2026 339583000326 23660 NEWHALL R 01/20-02/18 GL 3677303 513106 $147.11 03/26/2026 339593000326 23528 NEWHALL R 01/20-02/18 GL 3677303 513106 $147.11 03/26/2026 339603000326 23519 BRIDGEPOR 01/20-02/18 GL 3677303 513106 $155.42 03/26/2026 339613000326 23401 BRIDGEPOR 01/20-02/18 GL 3677303 513106 $147.11 03/26/2026 341393020326 27095 MCBEAN PK 01/20-02/18 GL 3677303 513106 $48.80 03/26/2026 341973000326 MCBEAN TRANSFER 01/20-02/18 GL 7007407 513106 $180.35 03/26/2026 341983000326 24375 VALENCIA 01/20-02/18 GL 7007407 513106 $374.25 03/26/2026 342133020326 22310 HOMESTEAD 01/20-02/18 GL 3572457 513106 $277.30 03/26/2026 343133040326 26330 CITRUS ST 01/20-02/18 GL 1307414 513106 $163.73 03/26/2026 343393000326 27800 AV SCOTT 01/20-02/18 GL 3572437 513106 $147.11 03/26/2026 343403000326 25190 RYE CANYO 01/20-02/18 GL 3672400 513106 $210.82 03/26/2026 344193000326 23521 BRIDGEPOR 01/20-02/18 GL 3677303 513106 $202.51 03/26/2026 346403000326 27001 MCBEAN PA 01/20-02/17 GL 3672400 513106 $169.27 03/26/2026 352643000326 27501 MCBEAN 01/20-02/17 GL 3672400 513106 $185.89 03/26/2026 353063000326 26250 CITRUS ST 01/20-02/17 GL 3572439 513106 $174.81 03/26/2026 357093000326 24419 ARROYO PA 01/20-02/18 GL 3572418 513106 $256.92 03/26/2026 361493000326 23868 BRIDGEPOR 01/20-02/18 GL 3572440 513106 $955.95 03/26/2026 361593000326 27602 DICKASON 01/20-02/18 GL 3572437 513106 $177.58 03/26/2026 361653000326 23771 VIA JACAR 01/20-02/18 GL 3572415 513106 $201.52 03/26/2026 363623000326 24585 TOWN CENT 01/20-02/18 GL 3672400 513106 $158.19 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 68
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 363673000326 23518 NEWHALL R 01/20-02/18 GL 3572440 513106 $147.11 03/26/2026 363683000326 26300 GOLDCREST 01/20-02/18 GL 3572418 513106 $331.71 03/26/2026 363693000326 24328 DEL MONTE 01/20-02/18 GL 3572418 513106 $434.20 03/26/2026 363703000326 24182 DEL MONTE 01/20-02/18 GL 3677307 513106 $461.90 03/26/2026 366233020326 27845 SMYTH DRI 01/20-02/18 GL 3572449 513106 $766.60 03/26/2026 377843010326 24007 FAIRVIEW 01/20-02/18 GL 3677303 513106 $394.14 03/26/2026 380313030326 23341 VALENCIA 01/20-02/18 GL 3672400 513106 $291.15 03/26/2026 381693020326 24995 VALENCIA 01/20-02/18 GL 3572439 513106 $257.91 03/26/2026 381993010326 23652 CINEMA DR 01/20-02/18 GL 3572439 513106 $354.86 03/26/2026 382033010326 23700 CINEMA DR 01/20-02/18 GL 3677303 513106 $30.92 03/26/2026 384023020326 27438 TOURNEY R 01/20-02/17 GL 3572439 513106 $1,340.98 03/26/2026 391133000326 28250 CONSTELLA 01/20-02/18 GL 7003701 513106 $158.19 03/26/2026 391143000326 28250 CONSTELLA 01/20-02/18 GL 7003701 513106 $188.66 03/26/2026 391153000326 28283 ALTA VIST 01/20-02/18 GL 7003701 513106 $352.09 03/26/2026 391163000326 28283 ALTA VIST 01/20-02/18 GL 7003701 513106 $473.97 03/26/2026 391723000326 28283 ALTA VIST 02/04-03/04 GL 1007404 513106 $43.41 03/26/2026 395263040326 24055 U COPPER 01/19-02/17 GL 3572462 513106 $377.02 03/26/2026 395943050326 24626 U COPPER 01/20-02/18 GL 3572463 513106 $291.15 03/26/2026 397503000326 23418 MAGIC MTN 01/20-02/18 GL 3677303 513106 $147.11 03/26/2026 400263010326 27879 NEWHALL R 01/20-02/18 GL 3572437 513106 $245.29 03/26/2026 400263010326 27879 NEWHALL R 01/20-02/18 GL 3672400 513106 $245.30 03/26/2026 400803000326 28780 NEWHALL R 01/20-02/18 GL 3572437 513106 $166.35 03/26/2026 400803000326 28780 NEWHALL R 01/20-02/18 GL 3672400 513106 $166.35 03/26/2026 400813000326 28576 NEWHALL R 01/20-02/18 GL 3572437 513106 $272.99 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 69
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 400813000326 28576 NEWHALL R 01/20-02/18 GL 3672400 513106 $273.00 03/26/2026 400823000326 28330 NEWHALL R 01/20-02/18 GL 3572437 513106 $178.81 03/26/2026 400823000326 28330 NEWHALL R 01/20-02/18 GL 3672400 513106 $178.82 03/26/2026 401143010326 25260 AVE TIBBI 01/20-02/18 GL 3572437 513106 $224.67 03/26/2026 402243000326 25898 MAGIC MOU 01/26-02/23 GL 3572439 513106 $329.93 03/26/2026 402523000326 22749 BOXWOOD L 01/19-02/17 GL 3572420 513106 $147.11 03/26/2026 402923000326 24937 U AVE SCO 01/20-02/18 GL 3572437 513106 $279.08 03/26/2026 403163000326 23928 U CREEKSI 01/20-02/18 GL 3572439 513106 $213.59 03/26/2026 405293010326 25311 MAGIC MOU 01/19-02/18 GL 3677303 513106 $166.50 03/26/2026 407503000326 23440 U AVE ROT 01/20-02/18 GL 3572412 513106 $57.11 03/26/2026 412923000326 26957 MCBEAN PK 01/20-02/18 GL 3572440 513106 $105.41 03/26/2026 412923000326 26957 MCBEAN PK 01/20-02/18 GL 3672400 513106 $105.41 03/26/2026 417283000326 24010 VALENCIA 01/20-02/18 GL 3572417 513106 $218.14 03/26/2026 420023000326 27499.5 NEWHALL 01/20-02/17 GL 3672400 513106 $82.04 03/26/2026 420033000326 27443.5 NEWHALL 01/20-02/18 GL 3672400 513106 $109.74 03/26/2026 9002373010326 19183 HYDRANT M 01/28-02/25 GL 2304504 513106 $1,809.58 US Total $110,871.33
V22061 - SANTA CLARITA VALLEY WATER AGE Total $110,871.33 Vendor : V22134 - LAMAR AIRPORT ADVERTISING COMP
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 5111885 ADVERTISING-02/06/26-06/30/26 GL 3603504 516102 $12,650.00 US Total $12,650.00
V22134 - LAMAR AIRPORT ADVERTISING COMP Total $12,650.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 70
Vendor : V22140 - SANTA CLARITA VALLEY WATER AGE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20110853010125 CONTROLLER "B" 11/14-12/18 GL 3572442 513106 $879.19 03/26/2026 20110853010225 CONTROLLER "B" 12/18-01/15 GL 3572442 513106 $1,075.75 03/26/2026 20110853010325 CONTROLLER "B" 01/15-02/12 GL 3572442 513106 $453.31 03/26/2026 20110853010326 CONTROLLER "B" 01/20-02/18 GL 3572442 513106 $859.26 03/26/2026 20110853010425 CONTROLLER "B" 02/12-03/19 GL 3572442 513106 $276.91 03/26/2026 20110853011224 CONTROLLER "B" 10/09-11/14 GL 3572442 513106 $1,688.11 03/26/2026 20111563000326 SIERRA HWY 200' 01/20-02/18 GL 3572444 513106 $141.87 03/26/2026 20111563000326 SIERRA HWY 200' 01/20-02/18 GL 3672400 513106 $141.87 03/26/2026 20114873000326 19895.5 GOLDEN 01/20-02/18 GL 3572444 513106 $69.13 03/26/2026 20115653020326 25030.5 MARSHA MC 01/20-02/18 GL 3572442 513106 $191.69 03/26/2026 20133443000326 IRRIG ROYAL PIN 01/20-02/18 GL 3572451 513106 $781.70 03/26/2026 20139953000326 IRRIG JASON DRI 01/20-02/18 GL 3572452 513106 $244.32 03/26/2026 20139983000326 IRRIG JASON DRI 01/20-02/18 GL 3572452 513106 $349.58 03/26/2026 20140003000326 IRRIG JASON DRI 01/20-02/18 GL 3572452 513106 $344.04 03/26/2026 20140833000326 IRRIG VIA PRINC 01/20-02/17 GL 3672400 513106 $116.22 03/26/2026 20141393000326 IRRIG VIA PRINC 01/20-02/18 GL 3672400 513106 $82.98 03/26/2026 20141603000326 IRRIG CANYON PARK BL 01/20-02 GL 3572452 513106 $288.64 03/26/2026 20141723000326 IRRIG VIA PRINC 01/20-02/18 GL 3672400 513106 $194.46 03/26/2026 20142463010226 IRRIG SIERRA HW 01/20-02/04/2 GL 3672400 513106 $20.00 03/26/2026 20142463010326 IRRIG SIERRA HW 01/20-02/18 GL 3672400 513106 $49.74 03/26/2026 20144603000326 IRRG GOLDEN VAL 01/20-02/18 GL 3672400 513106 $58.05 03/26/2026 20147733000326 19201 VIA PRINC 01/20-02/18 GL 3572431 513106 $302.87 03/26/2026 20148163000326 IRRIG VIA PRINC 01/20-02/18 GL 3572431 513106 $82.98 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 71
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20160403000326 27029.5 SIERRA 01/20-02/18 GL 3672400 513106 $132.84 03/26/2026 20160413000326 27028.5 SIERRA 01/20-02/18 GL 3672400 513106 $49.74 03/26/2026 20161153000326 IRRIG CRIMSON C 01/20-02/18 GL 3572419 513106 $424.37 03/26/2026 20161163000326 IRRIG AZURE FIE 01/20-02/18 GL 3572419 513106 $177.84 03/26/2026 20161183000326 IRRIG RAINBOW G 01/20-02/18 GL 3572419 513106 $85.75 03/26/2026 20161193000326 IRRIG SIERRA HW 01/20-02/18 GL 3672400 513106 $142.47 03/26/2026 20161823000326 IRRIG GOLDEN VA 01/20-02/18 GL 3572428 513106 $150.14 03/26/2026 20161833000326 IRRIG GOLDEN VA 01/20-02/17 GL 3672400 513106 $274.79 03/26/2026 20162233000326 27550.5 VISTA CYN 01/20-02/18 GL 7007407 513106 $285.67 03/26/2026 2016223300A724 27550.5 VISTA CYN 05/06-06/04 GL 700 200101 $142.50 03/26/2026 2016223300A724 27550.5 VISTA CYN 05/06-06/04 GL 7007407 513106 $117.25 03/26/2026 20162283000326 24921.5 OAK CREST 01/20-02/16 GL 3572442 513106 $192.33 03/26/2026 20162293000326 27581.5 LOST CYN 01/20-02/18 GL 3572464 513106 $345.34 03/26/2026 20207703000326 IRRIG LINDA VIS 01/20-02/18 GL 3572430 513106 $216.34 03/26/2026 20207703000326 IRRIG LINDA VIS 01/20-02/18 GL 3672400 513106 $216.34 03/26/2026 20218553000326 IRRIG SOLEDAD C 01/20-02/18 GL 3672400 513106 $434.77 03/26/2026 20221213000326 IRRIG NUGGET 01/20-02/17 GL 3677303 513106 $52.51 03/26/2026 20222363000326 28900 OAK SPRIN 01/20-02/18 GL 3677303 513106 $310.80 03/26/2026 20222373000326 28920 OAK SPRIN 01/20-02/18 GL 3677303 513106 $55.28 03/26/2026 20223713000326 IRRIG SHANGRI L 01/20-02/18 GL 3572424 513106 $610.60 03/26/2026 20227963000326 IRRIG CENTRE PO 01/20-02/18 GL 3677303 513106 $294.18 03/26/2026 20234643000326 IRRIG PARK MEAD 01/20-02/18 GL 3677303 513106 $482.54 03/26/2026 20234653000326 PARK MEADOW DRI 01/19-02/18 GL 3677303 513106 $197.23 03/26/2026 20234663000326 IRRIG SARITA AV 01/20-02/18 GL 3677303 513106 $238.78 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 72
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20235523000326 IRRIG MOUNT STE 01/20-02/17 GL 3572430 513106 $239.42 03/26/2026 20235533000326 IRRIG PARK MEAD 01/20-02/18 GL 3677303 513106 $233.24 03/26/2026 20240763000326 28490.5 SAND CY 01/20-02/18 GL 3672400 513106 $77.44 03/26/2026 20240773000326 16450.5 SOLEDAD 01/20-02/18 GL 3672400 513106 $341.27 03/26/2026 20240783000326 28420.5 SAND CY 01/20-02/18 GL 3672400 513106 $232.56 03/26/2026 20240803000326 IRRIG GOLDEN VA 01/20-02/17 GL 3672400 513106 $377.92 03/26/2026 20240853000326 16401.5 SOLEDAD 01/20-02/18 GL 3672400 513106 $52.51 03/26/2026 20240953010326 17365 HUMPHREYS 01/20-02/18 GL 3687413 513106 $158.45 03/26/2026 20240993000326 18346.5 SIERRA 01/20-02/18 GL 3672400 513106 $156.32 03/26/2026 20241003000326 18410.5 SIERRA 01/20-02/18 GL 3677303 513106 $737.38 03/26/2026 20241013010326 16950 LOST CYN 01/20-02/18 GL 3677303 513106 $112.00 03/26/2026 20241023000326 18410 SIERRA HW 01/20-02/18 GL 3677303 513106 $206.18 03/26/2026 20245133000326 16830 PLACERITA 01/20-02/18 GL 3587501 513106 $150.14 03/26/2026 20300213000326 IRRIG SOLEDAD C 01/20-02/18 GL 3672400 513106 $549.66 03/26/2026 20305263000326 IRRIG CANYON CR 01/20-02/18 GL 3572433 513106 $152.91 03/26/2026 20305313000326 IRRIG CANYON CR 01/20-02/18 GL 3672400 513106 $178.48 03/26/2026 20305323000326 IRRIG CANYON CR 01/20-02/18 GL 3677303 513106 $308.03 03/26/2026 20305333000326 IRRIG CANYON CR 01/20-02/18 GL 3677303 513106 $177.84 03/26/2026 20310093010326 IRRIG WHITES CA 01/20-02/18 GL 3672400 513106 $150.14 03/26/2026 20310113010326 IRRIG HELLER CI 01/20-02/18 GL 3672400 513106 $202.77 03/26/2026 20310123010326 IRRIG PLUM CYN 01/20-02/18 GL 3672400 513106 $194.46 03/26/2026 20310133010326 IRRG PLUM CYN 01/20-02/18 GL 3672400 513106 $150.14 03/26/2026 20318053000326 IRRIG RODGERS D 01/20-02/17 GL 3572453 513106 $285.59 03/26/2026 20318053000326 IRRIG RODGERS D 01/20-02/17 GL 3672400 513106 $285.59 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 73
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20318063000326 IRRIG TIMOTHY D 01/20-02/18 GL 3572453 513106 $202.77 03/26/2026 20318143000326 IRRIG CAITLIN L 01/19-02/18 GL 3572453 513106 $202.77 03/26/2026 20319723000326 IRRIG PLUM CYN 01/20-02/18 GL 3572453 513106 $176.18 03/26/2026 20319723000326 IRRIG PLUM CYN 01/20-02/18 GL 3672400 513106 $176.17 03/26/2026 20319743000326 IRRIG PLUM CYN 01/19-02/18 GL 3672400 513106 $291.41 03/26/2026 20322603000326 IRRIG ALFREDS W 01/20-02/18 GL 3572453 513106 $219.39 03/26/2026 20323743000326 IRRIG SANTA CAT 01/20-02/18 GL 3572453 513106 $150.14 03/26/2026 20323763000326 IRRIG NICHOLAS 01/20-02/18 GL 3572453 513106 $271.34 03/26/2026 20323773000326 IRRIG NICHOLAS 01/20-02/18 GL 3572453 513106 $102.37 03/26/2026 20323803000326 IRRIG RODGERS D 02/02-02/18 GL 3572453 513106 $93.92 03/26/2026 20323813000326 IRRIG SANTA CAT 01/19-02/17 GL 3572453 513106 $308.03 03/26/2026 20323823000326 IRRIG RICKI CT 01/20-02/18 GL 3572453 513106 $590.57 03/26/2026 20323833000326 IRRIG SANTA CAT 01/20-02/18 GL 3572453 513106 $183.38 03/26/2026 20324463000326 IRRIG VIA JOYCE 01/20-02/18 GL 3572453 513106 $438.22 03/26/2026 20324473000326 IRRIG SANTA CAT 01/20-02/18 GL 3572453 513106 $465.92 03/26/2026 20325103000326 IRRIG VIA JOYCE 01/20-02/18 GL 3572453 513106 $380.05 03/26/2026 20325643000326 IRRIG SANTA CAT 01/20-02/18 GL 3572453 513106 $357.89 03/26/2026 20325663000326 IRRIG CELLESTE 01/20-02/18 GL 3572453 513106 $155.68 03/26/2026 20325673000326 IRRIG VIA JOYCE 01/18-02/18 GL 3677307 513106 $95.38 03/26/2026 20325683000326 IRRIG VIA JOYCE 01/20-02/18 GL 3677307 513106 $463.15 03/26/2026 20325693000326 IRRIG VIA JOYCE 01/20-02/18 GL 3677307 513106 $454.84 03/26/2026 20330353000326 IRRIG SECO CANY 01/20-02/18 GL 3672400 513106 $103.69 03/26/2026 20330463000326 IRRIG SAN FERNA 01/20-02/18 GL 3572438 513106 $31.49 03/26/2026 20330543000326 IRRIG GOLDEN TR 01/20-02/18 GL 3572446 513106 $49.74 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 74
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20330563000326 IRRIG GOLDEN TR 01/20-02/17 GL 3572446 513106 $200.00 03/26/2026 20333773000326 IRRIG BOUQUET C 01/20-02/18 GL 3672400 513106 $105.14 03/26/2026 20336763020326 18401.5 SKYLINE RANCH Â 01/2 GL 3572465 513106 $121.82 03/26/2026 20336763020326 18401.5 SKYLINE RANCH Â 01/2 GL 3672400 513106 $121.82 03/26/2026 20336773020326 18025.5 SKYLINE RANCH 01/20-0 GL 3572465 513106 $227.08 03/26/2026 20336773020326 18025.5 SKYLINE RANCH 01/20-0 GL 3672400 513106 $227.08 03/26/2026 20337313000326 NWC LOST CYN & 01/20-02/18 GL 3677303 513106 $49.74 03/26/2026 20340033010326 18022.5 SKYLINE RANCH 01/19-0 GL 3572465 513106 $156.44 03/26/2026 20340033010326 18022.5 SKYLINE RANCH 01/19-0 GL 3672400 513106 $156.45 03/26/2026 20340293000326 27217.5 FIVE KN 01/20-02/18 GL 3677307 513106 $549.02 03/26/2026 20340303000326 27219.5 FIVE KN 01/20-02/18 GL 3677307 513106 $496.39 03/26/2026 20340313010326 27221.5 FIVE KN 01/20-02/18 GL 3677307 513106 $123.08 03/26/2026 20340533000326 27485.5 GOLDEN 01/20-02/18 GL 3572461 513106 $389.00 03/26/2026 20340543000326 27486.5 GOLDEN 01/20-02/18 GL 3572461 513106 $98.15 03/26/2026 20340553000326 27650.5 GOLDEN 01/20-02/18 GL 3572461 513106 $513.01 03/26/2026 20340603000326 27225.5 GOLDEN 01/20-02/18 GL 3672400 513106 $267.12 03/26/2026 20340613000326 27613.5 GOLDEN 01/20-02/18 GL 3672400 513106 $231.11 03/26/2026 20340623000326 27488.5 GOLDEN 01/20-02/18 GL 3572461 513106 $186.79 03/26/2026 20340633000326 27652.5 GOLDEN 01/20-02/18 GL 3572461 513106 $200.00 03/26/2026 20348783010326 18517.5 SKYLINE RANCH 01/20-0 GL 3572465 513106 $69.85 03/26/2026 20348783010326 18517.5 SKYLINE RANCH 01/20-0 GL 3672400 513106 $69.85 03/26/2026 20349293020326 18470.5 SKYLINE R 01/20-02/18 GL 3572465 513106 $100.32 03/26/2026 20349293020326 18470.5 SKYLINE R 01/20-02/18 GL 3672400 513106 $100.32 03/26/2026 20349313010326 18819.5 SKYLINE 01/20-02/18 GL 3677303 513106 $66.36 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 75
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20349323010326 18870.5 ANNMAE 01/20-02/18 GL 3677303 513106 $49.74 03/26/2026 20349333010326 18857.5 SKYLINE 01/20-02/18 GL 3677303 513106 $587.80 03/26/2026 20369543030326 18355 SKYLINE R 01/20-02/18 GL 3677303 513106 $69.13 03/26/2026 20369553030326 18343 SKYLINE RAN 01/20-02/17 GL 3677303 513106 $247.09 03/26/2026 20369563030326 18351 SKYLINE R 01/20-02/18 GL 3677303 513106 $269.25 03/26/2026 20371473020326 18819.5 SKYLINE 01/20-02/18 GL 3572465 513106 $71.14 03/26/2026 20371473020326 18819.5 SKYLINE 01/20-02/18 GL 3672400 513106 $71.15 03/26/2026 20404923000326 27285 SECO CANY 01/20-02/18 GL 3677303 513106 $2,399.48 03/26/2026 20407923000326 IRRIG BOUQUET C 01/20-02/18 GL 3672400 513106 $53.65 03/26/2026 20407933000326 BOUQUET CYN RD 01/20-02/18 GL 3677303 513106 $502.31 03/26/2026 20437553000326 22444 PAMPLICO 01/20-02/18 GL 3677303 513106 $60.82 03/26/2026 20439903000326 IRRIG BOUQUET C 01/20-02/18 GL 3672400 513106 $416.52 03/26/2026 20444043000326 IRRIG HASKELL C 01/20-02/18 GL 3672401 513106 $49.74 03/26/2026 20451143000326 IRRIG COPPERHIL 01/20-02/17 GL 3572456 513106 $828.79 03/26/2026 20451803000326 IRRIG HIDDEN HI 01/20-02/18 GL 3572457 513106 $496.39 03/26/2026 20452373000326 IRRIG HASKELL C 01/20-02/18 GL 3672401 513106 $85.75 03/26/2026 20452383000326 IRRIG COPPERHIL 01/20-02/18 GL 3672400 513106 $153.55 03/26/2026 20458393000326 IRRIG BIRCH CYN 01/19-02/18 GL 3572456 513106 $670.90 03/26/2026 20458403000326 IRRIG HASKELL C 01/20-02/18 GL 3572456 513106 $662.59 03/26/2026 20459303000326 IRRIG ROCK CYN 01/20-02/18 GL 3572456 513106 $698.60 03/26/2026 20463753000326 IRRIG HASKELL C 01/20-02/18 GL 3572456 513106 $177.84 03/26/2026 20469173000326 IRRIG INCLINE L 01/20-02/18 GL 3572457 513106 $330.19 03/26/2026 20469183000326 IRRIG GOLD CYN 01/20-02/18 GL 3572457 513106 $260.94 03/26/2026 20473073000326 IRRIG GARNET CY 01/20-02/18 GL 3677307 513106 $609.96 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 76
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20474813000326 IRRIG GARNET CY 01/20-02/18 GL 3677307 513106 $621.04 03/26/2026 20475283000326 IRRIG COPPERHIL 01/20-02/18 GL 3572458 513106 $388.36 03/26/2026 20475333000326 IRRIG COPPERHIL 02/02-02/18 GL 3572458 513106 $379.23 03/26/2026 20475343000326 IRRIG HIGH RIDG 02/02-02/18 GL 3572458 513106 $50.87 03/26/2026 20475433000326 26581.5 SANTA C 01/20-02/18 GL 3572436 513106 $712.45 03/26/2026 20475473000326 26514.5 SANTA C 01/20-02/18 GL 3572436 513106 $693.06 03/26/2026 20475483000326 26560.5 SANTA C 01/19-02/17 GL 3672400 513106 $191.69 03/26/2026 20475853000326 26885.5 GOLDEN 01/20-02/18 GL 3672400 513106 $150.14 03/26/2026 20475923000326 27150 BOUQUET C 01/20-02/18 GL 3677303 513106 $441.63 03/26/2026 20475933000326 27783.5 BOUQUET 01/20-02/18 GL 3672400 513106 $100.92 03/26/2026 20475943000326 28019.5 BOUQUET 01/19-02/18 GL 3672400 513106 $217.26 03/26/2026 20475953000326 28111.5 BOUQUET 01/20-02/18 GL 3672400 513106 $98.15 03/26/2026 20475963000326 COPPERHILL PARK 01/20-02/16 GL 3677307 513106 $543.48 03/26/2026 20476073000326 22335.5 NEWHALL 01/20-02/18 GL 3572436 513106 $429.91 03/26/2026 20476103000326 26642.5 BOUQUET 01/20-02/18 GL 3672400 513106 $74.67 03/26/2026 20476583000326 27150 BOUQUET C 01/20-02/18 GL 3677303 513106 $820.86 03/26/2026 20476603000326 26524 SANTA CLA 01/20-02/17 GL 3572436 513106 $324.65 03/26/2026 20476623000326 26411 RIVERROCK 01/20-02/18 GL 3677307 513106 $332.96 03/26/2026 20476633000326 26409 RIVERROCK 01/20-02/18 GL 3677307 513106 $496.39 03/26/2026 20476703000326 22325.5 NEWHALL 01/20-02/16 GL 3672400 513106 $252.63 03/26/2026 20476713000326 22100.5 NEWHALL 01/20-02/18 GL 3672400 513106 $227.70 03/26/2026 20476723000326 21990.5 NEWHALL 01/19-02/18 GL 3572436 513106 $150.14 03/26/2026 20477103000326 21985.5 NEWHALL 01/20-02/18 GL 3572436 513106 $515.78 03/26/2026 20479553000326 27150 BOUQUET C 01/19-02/18 GL 3677303 513106 $139.70 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 77
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20479563000326 27150.5 BOUQUET 01/20-02/18 GL 3677303 513106 $1,042.18 03/26/2026 20703153000326 IRRIG SHANGRI L 01/20-02/28 GL 3572424 513106 $479.99 03/26/2026 20703163000326 IRRIG SHANGRI L 01/20-02/18 GL 3572424 513106 $253.27 03/26/2026 20703173000326 IRRIG SHANGRI L 01/20-02/18 GL 3572424 513106 $145.24 03/26/2026 20703193000326 IRRIG SHANGRI L 01/20-02/18 GL 3572424 513106 $136.93 03/26/2026 20703203000326 IRRIG SHANGRI L 01/20-02/18 GL 3572424 513106 $510.88 03/26/2026 20703213000326 IRRIG VICCI ST 01/20-02/18 GL 3572424 513106 $336.37 03/26/2026 20703223000326 IRRIG NATHAN HI 01/20-02/18 GL 3572424 513106 $153.55 03/26/2026 20703233000326 IRRIG SHANGRI L 01/20-02/18 GL 3572424 513106 $300.36 03/26/2026 20704333000326 18601 SOLEDAD 01/20-02/18 GL 3097412 513106 $180.61 03/26/2026 20704343000326 IRRIG SOLEDAD C 01/20-02/18 GL 3572424 513106 $236.65 03/26/2026 20705843000326 IRRIG SOLEDAD C 01/19-02/18 GL 3672400 513106 $49.74 03/26/2026 20705863000326 IRRIG SOLEDAD C 01/20-02/18 GL 3677303 513106 $98.15 03/26/2026 20705963000326 IRRIG SOLEDAD C 01/20-02/18 GL 3672400 513106 $146.69 03/26/2026 20705973000326 IRRIG SOLEDAD C 01/19-02/17 GL 3672400 513106 $31.49 03/26/2026 20705993000326 IRRIG SOLEDAD C 01/20-02/18 GL 3672400 513106 $49.74 03/26/2026 20707173000326 SOLEDAD CANYON 01/20-02/18 GL 3677303 513106 $31.49 03/26/2026 20709623000326 IRRIG SOLEDAD C 01/20-02/18 GL 3672400 513106 $429.23 03/26/2026 20709683000326 26330.5 RUTHER 01/20-02/18 GL 3677303 513106 $1,775.57 03/26/2026 20709853000326 IRRIG RUETHER A 01/20-02/18 GL 3572446 513106 $324.65 03/26/2026 20709863000326 IRRIG RUETHER A 01/20-02/17 GL 3572446 513106 $513.01 03/26/2026 20709913000326 IRRIG CENTRE PO 01/20-02/18 GL 3572446 513106 $150.14 03/26/2026 20710483000326 IRRIG CANYON VI 01/20-02/21 GL 3677303 513106 $114.77 03/26/2026 20715663000326 IRRIG CHARMAINE 01/20-02/18 GL 3572424 513106 $123.08 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 78
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20715673000326 IRRIG CHARMAINE 01/20-02/17 GL 3572424 513106 $125.85 03/26/2026 20715713000326 IRRIG NATHAN HI 01/20-02/17 GL 3572424 513106 $172.94 03/26/2026 20715773000326 IRRIG NATHAN HI 01/20-02/18 GL 3572424 513106 $280.97 03/26/2026 20717543000326 IRRIG SKYVIEW C 01/20-02/18 GL 3572432 513106 $125.85 03/26/2026 20722893000326 IRRIG KOJI CT 01/20-02/25 GL 3572432 513106 $230.47 03/26/2026 20723073000326 IRRIG CENTRE PO 01/20-02/18 GL 3572446 513106 $864.80 03/26/2026 20730963000326 IRRIG FLO LANE 01/20-02/18 GL 3572423 513106 $568.41 03/26/2026 20732473000326 27824 CAMP PLEN 01/20-02/18 GL 3677303 513106 $1,052.60 03/26/2026 20733913000326 IRRIG VALLEY CE 01/20-02/18 GL 3572436 513106 $99.60 03/26/2026 20733963000326 IRRIG SOLEDAD C 01/20-02/18 GL 3677303 513106 $98.15 03/26/2026 20733983000326 22122 SOLEDAD C 01/20-02/18 GL 7007407 513106 $169.53 03/26/2026 20733993000326 22122 SOLEDAD C 01/20-02/18 GL 7007407 513106 $99.60 03/26/2026 20734063000326 IRRIG SOLEDAD C 01/20-02/18 GL 3672400 513106 $357.21 03/26/2026 20734223000326 IRRIG CENTRE PO 01/20-02/18 GL 3572446 513106 $357.89 03/26/2026 20734233000326 IRRIG GOLDEN TR 01/20-02/18 GL 3572446 513106 $110.68 03/26/2026 20734823000326 27491.5 SIERRA 01/20-02/18 GL 3672400 513106 $69.13 03/26/2026 20736383000326 26330.5 RUETHER 01/20-02/18 GL 3677303 513106 $856.59 03/26/2026 20736583000326 22498.5 SOLEDAD 01/20-02/18 GL 3672400 513106 $203.41 03/26/2026 20736603000326 21785.5 SOLEDAD 01/20-02/17 GL 3572459 513106 $446.53 03/26/2026 20736613000326 21787.5 SOLEDAD 01/20-02/17 GL 3672400 513106 $346.81 03/26/2026 20736683000326 21401.5 SOLEDAD 01/20-02/17 GL 3672400 513106 $120.31 03/26/2026 20739133000326 19701.5 PENLON 01/20-02/18 GL 3572460 513106 $66.36 03/26/2026 20739153000326 19698.5 SOLEDAD 01/20-02/18 GL 3672400 513106 $197.87 03/26/2026 20741703010326 22020.5 SOLEDAD 01/20-02/18 GL 3572459 513106 $172.94 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 79
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20742323010326 26209.5 GOLDEN 01/20-02/18 GL 3572446 513106 $227.02 03/26/2026 20748923000326 IRRIG VIA PRINC 01/20-02/18 GL 3672400 513106 $103.69 03/26/2026 20801203000326 IRRIG CLAIBOURN 01/20-02/18 GL 3572447 513106 $95.38 03/26/2026 20801603000326 IRRIG SHEFFIELD 01/20-02/18 GL 3572447 513106 $510.24 03/26/2026 20802313000326 IRRIG SHEFFIELD 01/20-02/18 GL 3572447 513106 $316.34 03/26/2026 20803003000326 IRRIG STRATFORD 01/19-02/18 GL 3572447 513106 $418.83 03/26/2026 20803013000326 IRRIG STRATFORD 01/20-02/18 GL 3572447 513106 $227.70 03/26/2026 20803703000326 IRRIG CARDIFF D 01/20-02/18 GL 3572447 513106 $393.90 03/26/2026 20803773000326 IRRIG STRATFORD 01/20-02/18 GL 3572447 513106 $217.26 03/26/2026 20803783000326 IRRIG VIA PRINC 01/20-02/18 GL 3572447 513106 $302.49 03/26/2026 20803793000326 IRRIG BIRMINGHA 01/20-02/18 GL 3572447 513106 $167.40 03/26/2026 20803803000326 IRRIG CARDIFF D 01/20-02/18 GL 3572447 513106 $178.48 03/26/2026 20804803000326 IRRIG CIRCLE J 01/20-02/18 GL 3572447 513106 $568.41 03/26/2026 20804813000326 IRRIG CIRCLE J 01/20-02/17 GL 3572447 513106 $396.67 03/26/2026 20805633000326 IRRIG CIRCLE J 01/20-02/18 GL 3572447 513106 $122.90 03/26/2026 20807503000326 IRRIG CALCUTTA 01/20-02/18 GL 3677303 513106 $161.22 03/26/2026 20807683000326 IRRIG GREAT LAK 01/20-02/18 GL 3572447 513106 $344.04 03/26/2026 20807703000326 IRRIG CALCUTTA 01/20-02/18 GL 3677303 513106 $183.38 03/26/2026 20807983000326 IRRIG VIA PRINC 01/19-02/18 GL 3572447 513106 $321.88 03/26/2026 20808083000326 IRRIG ROLLING G 01/20-02/18 GL 3572447 513106 $906.35 03/26/2026 20808193000326 IRRIG HEATHER V 01/20-02/18 GL 3572447 513106 $424.37 03/26/2026 20808213000326 IRRIG OAKRIDGE 01/20-02/18 GL 3572447 513106 $346.81 03/26/2026 20809723000326 IRRIG SAN FERNA 01/20-02/18 GL 3572438 513106 $98.85 03/26/2026 20809723000326 IRRIG SAN FERNA 01/20-02/18 GL 3672400 513106 $98.84 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 80
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 20810313000326 IRRIG SOLEDAD C 01/20-02/18 GL 3672400 513106 $280.97 03/26/2026 20810433000326 IRRIG MAGIC MNT 01/20-02/18 GL 3672400 513106 $48.11 03/26/2026 20813193000326 IRRIG WILEY CAN 01/20-02/17 GL 3672401 513106 $52.51 03/26/2026 20816633000326 IRRIG LYONS AVE 01/20-02/18 GL 3672400 513106 $186.79 03/26/2026 20818903000326 IRRIG WILEY CAN 01/20-02/18 GL 3672400 513106 $252.63 03/26/2026 20819063000326 IRRIG SAN FERNA 01/20-02/18 GL 3672400 513106 $463.15 03/26/2026 20819113000326 24530.25 LYONS 01/20-02/18 GL 3672400 513106 $505.34 US Total $72,731.16
V22140 - SANTA CLARITA VALLEY WATER AGE Total $72,731.16 Vendor : V22159 - SANTA CLARITA VALLEY WATER AGE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 10003783000326 23925.5 NEWHALL 01/20-02/17 GL 3672400 513106 $108.08 03/26/2026 10010903000326 24242 RAILROAD 01/20-02/16 GL 3572448 513106 $307.31 03/26/2026 10011023000326 25331.5 RAILROA 01/20-02/18 GL 3672400 513106 $221.44 03/26/2026 10011253000326 24746.5 RAILROA 01/20-02/18 GL 3672400 513106 $119.70 03/26/2026 10011463000326 22551.5 9TH ST 01/20-02/18 GL 1007405 513106 $61.53 03/26/2026 10011633000326 24300 RAILROAD 01/20-02/18 GL 3672400 513106 $196.72 03/26/2026 10011643000326 24300.25 RAILRO 01/20-02/17 GL 3672400 513106 $138.55 03/26/2026 10016213000326 24958.5 NEWHALL 01/20-02/18 GL 3677303 513106 $108.08 03/26/2026 10016223000326 NEWHALL PARK 01/20-02/18 GL 3677303 513106 $152.40 03/26/2026 10019803000326 LYONS SPRINKLER 01/20-02/17 GL 3672400 513106 $69.84 03/26/2026 10020393000326 24201 VALLEY ST 01/20-02/18 GL 3672400 513106 $61.53 03/26/2026 10024723000326 LYONS SPRINKLER 01/20-02/18 GL 3672400 513106 $55.99 03/26/2026 10100003000326 22551 9TH ST 01/20-02/18 GL 1007405 513106 $39.37 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 81
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 10218633000326 29355.5 BEGONIA 01/26-02/24 GL 3572427 513106 $412.78 03/26/2026 10218853000326 29260.5 BEGONIA 01/26-02/24 GL 3572427 513106 $277.05 03/26/2026 10219213000326 29310.5 HIDDEN 01/26-02/24 GL 3572427 513106 $556.82 03/26/2026 10219393000326 14510.5 GRANDIF 01/26-02/24 GL 3572427 513106 $299.21 03/26/2026 10219643000326 14440.5 GRANDIF 01/26-02/25 GL 3572427 513106 $144.09 03/26/2026 10219863000326 29255.5 MAMMOTH 01/26-02/25 GL 3572427 513106 $454.33 03/26/2026 10220033000326 29101.5 N MAMMO 01/26-02/25 GL 3572427 513106 $191.18 03/26/2026 10220063010326 14509.5 SOLEDAD 01/26-02/24 GL 3672400 513106 $182.87 03/26/2026 10220233000326 14324.5 SEQUOIA 01/26-02/24 GL 3572427 513106 $169.02 03/26/2026 10220283000326 14278.5 SEQUOIA 01/20-02/18 GL 3572427 513106 $368.46 03/26/2026 10220303000326 14272.5 SEQUOIA 01/20-02/18 GL 3572427 513106 $426.63 03/26/2026 10220793000326 14278.5 YELLOWS 01/20-02/18 GL 3572427 513106 $326.91 03/26/2026 10221123000326 14319.5 SEQUOIA 01/26-02/24 GL 3572427 513106 $133.01 03/26/2026 10221483000326 14349.5 RUSHMOR 01/26-02/24 GL 3572427 513106 $468.18 03/26/2026 10221573000326 29352.5 MAMMOTH 01/26-02/24 GL 3572427 513106 $80.92 03/26/2026 10221933000326 14433.5 COLORAD 01/26-02/24 GL 3572427 513106 $188.41 03/26/2026 10224003000326 14521.5 STONE R 01/20-02/18 GL 3572427 513106 $487.57 03/26/2026 10224633000326 29780.5 GRAND C 01/26-02/24 GL 3572427 513106 $315.62 03/26/2026 10224643000326 29715.5 MAMMOTH 01/20-02/18 GL 3572427 513106 $124.70 03/26/2026 10224843000326 14441.5 GRANDIF 01/26-02/24 GL 3572427 513106 $238.06 03/26/2026 10300553010326 28515 SAN FRANC 01/20-02/18 GL 3577312 513106 $221.65 03/26/2026 99800373000326 3065 HYDRANT ME 01/28-02/25 GL 3672401 513106 $252.23 US Total $7,960.24
V22159 - SANTA CLARITA VALLEY WATER AGE Total $7,960.24 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 82
Vendor : V22196 - AMAZON CAPITAL SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1147-FM1Q-H9F1 A-FRAME PORTABLE BIKE STORAGE GL 1003600 511101 $411.56 03/26/2026 1176-PWKL-JMDN ELEMENTARY PROGRAM SUPPLIS GL 1005316 511101 $63.64 03/26/2026 11CJ-VMYC-4NML RED TAGS,GAS ONLY DECALS GL 3677303 511105 $90.31 03/26/2026 11JD-1KKC-LWW9 OSOC PROGRAM SUPPLIES GL 3098203 511101 $46.05 03/26/2026 13L3-PFYL-F6MM OSOC SUPPLIES GL 3098200 517112 $9.87 03/26/2026 13L3-PFYL-YLMW SNAPBACK HATS GL 1003600 511101 $346.60 03/26/2026 13PH-9TCX-RCT6 OSOC PROGRAM SUPPLIES GL 3098203 511101 $40.63 03/26/2026 13YY-TWNC-47T3 BLOWER STRAPS,EDGER BLADES GL 3677303 511105 $336.38 03/26/2026 143M-Q39D-GPFY SOFTBALL NET GL 1005107 511101 $205.79 03/26/2026 1493-Y9C6-77TL WAGON CART, CARGO NET GL 1005309 511101 $298.70 03/26/2026 14JX-GHDJ-3RCL CM ORIG INV 1CND-GH6X-P3QY GL 1002300 510103 ($12.32) 03/26/2026 14WC-CT16-XR3R KIDS PROGRAM SUPPLIES GL 3098203 511101 $14.90 03/26/2026 14WV-KCR7-9F6D TEENS PROGRAM SUPPLIES GL 3098203 511101 $51.05 03/26/2026 14YR-LL14-1GGF 2026 ART HOP EVENT SUPPLIES GL 1003624 511101 $389.92 03/26/2026 164T-6TPV-3V4M CAT6 ETHERNET MOUNT BOX GL 3098200 511105 $16.01 03/26/2026 ART HOP CRAFT SUPPLIES GL 1003624 511101 $32.76 03/26/2026 16QJ-T3KY-G7LC PRESCHOOL SUPPLIES GL 1005111 511101 $274.06 03/26/2026 16RM-Y7DW-LMGQ SURGE PROTECTOR POWER STRIPS GL 1002200 511105 $61.64 03/26/2026 17FV-WRQT-W3PF ENGLAND, HARRY POTTER GL 1003610 511101 $729.26 03/26/2026 17PH-RT4R-PNYV SPONSORSHIP PROGRAM MATERIALS GL 1003500 516124 $56.64 03/26/2026 17YK-T7FW-LVGF LED LOAD RESISTOR-STOCK GL 1004503 511105 $15.47 03/26/2026 194P-TM3G-L6QM DESKTOP ORGANIZER, TISSUES GL 1005315 510103 $108.31 03/26/2026 1979-TNMQ-ND94 ART HOP SUPPLIES GL 1003624 511101 $262.12 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 83
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1979-TNMQ-NPXC OFFICE CHAIR QTY 1 GL 1005107 511101 $109.73 03/26/2026 197X-WGQX-M6MJ OFFICE SUPPLIES GL 3677401 510103 $16.40 03/26/2026 199P-4MXW-JL6K KEYBOARDS QTY 10 GL 3098200 511105 $274.30 03/26/2026 19QL-X69H-GPC3 WRIST SUPPORT AND MOUSE PAD GL 1001010 510103 $23.03 03/26/2026 1CG6-NJY9-J16T DESK POWER GROMMET QTY 1 GL 3098200 511105 $39.50 03/26/2026 1CJ9-DKTN-K9J6 WIRELESS HEADSET QTY 1 GL 1002201 511105 $183.55 03/26/2026 1CJ9-DKTN-K9RK CUTLERY FOR OFFICE QTY 2 GL 2304504 510103 $57.04 03/26/2026 1CND-GH6X-P3QY COUNCIL MEETING SUPPLIES GL 1002300 511101 $28.01 03/26/2026 1CND-GH6X-P3QY TAPE DISPENSER, BATTERIES GL 1002300 510103 $52.49 03/26/2026 1CYQ-4Q1G-H4G7 LAPTOP SLEEVE GL 1003500 510103 $10.92 03/26/2026 1DFP-QF4M-JK1H OSOC SUPPLIES GL 3098200 517112 $36.13 03/26/2026 1DNM-PY9X-LRL7 BINDER, SHEET PROTECTORS GL 1005312 511101 $267.43 03/26/2026 1DTN-KDVG-PH9V USB HUB GL 3677401 510103 $21.93 03/26/2026 1DVL-VG7J-3QD9 TAIL LAMPS-STOCK GL 1004503 511105 $94.52 03/26/2026 1F1W-3GFV-D4VJ PICKLEBALL TOURNAMENT SUPPLIES GL 1005109 511101 $19.74 03/26/2026 SPACE HEATER GL 3098203 510103 $43.89
03/26/2026 1FCN-WWPP-J1MQ THE IDEAL TEAM PLAYER-BOOK GL 3572410 511101 $13.16 03/26/2026 1FWD-LN9F-PYCC HDMI CABLE FOR CYN CTRY LIB GL 3098200 511105 $21.93 03/26/2026 1FXD-HJNL-JJTG ADAPTER QTY 1 GL 3677401 510103 $22.15 03/26/2026 1G47-1PCC-3WFC ADULTS PROGRAM SUPPLIES GL 3098203 511101 $3.28 03/26/2026 1GCV-X7JD-JC7L PROTECTIVE IPAD CASE GL 1001010 510103 $41.15 03/26/2026 1GRH-7HLN-GX6C KIDS PROGRAM SUPPLIES GL 3098204 511101 $19.74 03/26/2026 1GV4-6WR4-7C3H GOODY BAGS GL 1003624 511101 $334.67 03/26/2026 1H16-RFG1-RGTD BLADE MARKERS-STOCK GL 1004503 511105 $88.86 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 84
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1H4L-7W67-J4YD BUSINESS CARD HOLDER QTY 50 GL 1004503 511105 $423.50 03/26/2026 1J7M-P3DC-J9NY OFFICE SUPPLIES-CAMP CLARITA GL 1005113 511101 $23.38 03/26/2026 1JDW-M9C1-JGMP KIDS PROGRAM SUPPLIES GL 3098203 511101 $51.33 03/26/2026 1JDW-M9C1-JJF6 PHONE CASE QTY 1 GL 3677401 513103 $28.31 03/26/2026 1JHV-JG6C-C44F AQUATICS AED SIGNS QTY 1 GL 1005104 511101 $8.88 03/26/2026 1JHV-JG6C-NF69 8GB FLASH DRIVE GL 3677401 511101 $27.29 03/26/2026 1JK1-TQN6-LRKV OSOC SUPPLIES GL 3098200 517112 $13.64 03/26/2026 1JLF-T9CM-DTT7 MICROFIBER TOWELS QTY 4 GL 1004503 511105 $102.85 03/26/2026 1JVN-CJ3T-3PFY ELEMENTARY PROGRAM SUPPLIES GL 1005316 511101 $16.45 03/26/2026 1KFF-3VLQ-1DDW CM-ORIG INV 1HTJ-MRRW-KCKT GL 1003624 511101 ($54.86) 03/26/2026 1KGK-MNQC-XTDJ CM ORIG INV 197X-WGQX-M6MJ GL 3677401 510103 ($16.40) 03/26/2026 1KMV-K4RP-DVD6 BLUETOOTH TRANSMITTER GL 3677411 511105 $26.05 03/26/2026 1KND-XHFD-4C7X ADULTS PROGRAM SUPPLIES GL 3098203 511101 $92.54 03/26/2026 1KR9-GX7K-F91G MEETING SUPPLIES GL 7218101 510103 $37.33 03/26/2026 1KTF-JHDJ-N9YQ ART HOP SUPPLIES GL 1003624 511101 $547.24 03/26/2026 1MHT-RJQQ-V4T9 TIRE FOAM QTY2 GL 1004503 511105 $27.60 03/26/2026 1MND-Y6HQ-H6XG WIFI BRIDGE FOR SCPL GL 3098200 511105 $27.64 03/26/2026 1MPJ-VV9N-LLCV ART HOP CRAFT SUPPLIES GL 1003624 511101 $445.69 03/26/2026 1NGN-DDR4-7DH3 BOOTS FOR BUSINESS SPONSORSHIP GL 1003500 516124 $43.89 03/26/2026 1NMN-VHNM-XLFJ BALLPOINT PENS QTY 12 GL 3672401 510103 $10.74 03/26/2026 1NMN-VHNM-XTLR BRUSH, FLOOR CLEANER GL 3098301 511101 $48.06 03/26/2026 1NPK-T19N-MNTG BEANIES 2PK QTY 1 GL 3677300 519106 $7.86 03/26/2026 1P3V-WP6R-JVFL CM ORIG INV 19R6-CRPW-FNJH GL 7218101 515103 ($49.38) 03/26/2026 1PQ4-RGWF-HKLD PRESCHOOL SUPPLIES GL 1005111 511101 $95.42 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 85
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1Q7P-FTK7-GDP9 FILE POCKETS 25PK QTY 2 GL 1002100 510103 $65.90 03/26/2026 1QH6-XQFP-L31C STENCILS FOR VALVE BOXES GL 3677303 511105 $12.06 03/26/2026 1QNX-WLDF-MHK7 OFFICE DESK-S.TUBER GL 1005100 510103 $164.60 03/26/2026 1QRX-X6LY-G4FC PRESCHOOL SUPPLIES GL 1005111 511101 $78.50 03/26/2026 1R3T-39CQ-6TXY UV PROTECTION GEAR QTY 7 GL 3677300 511101 $186.32 03/26/2026 1R3T-RQ66-4PRG CM-ORIG INV 1T61-C6Q6-PXP4 GL 1007000 510103 ($13.82) 03/26/2026 1R3T-RQ66-YNJC ENGLAND CRAFT SUPPLIES GL 1003610 511101 $963.75 03/26/2026 1R7M-91KR-MRGH RADIO BATTERIES GL 7003700 511101 $145.12 03/26/2026 1RHC-XD1M-6KGX PHILIPS PIN PLUG-STOCK GL 1004503 511105 $526.97 03/26/2026 1RWR-K3KP-MXF6 PENNANT FLAGS GL 1003624 511101 $65.76 03/26/2026 1TQK-9FPX-4HVX REARVIEW CAMERA-V393 GL 1004503 511105 $76.81 03/26/2026 1VL6-17RM-VHYL RUG QTY 1 GL 3098301 511101 $290.40 03/26/2026 1VLQ-GMGH-MT3R STICKERS, BAGS,BALLOONS GL 1003500 510103 $36.41 03/26/2026 1VQT-113D-JD9X YOA SUPPLIES GL 1005115 511101 $673.82 03/26/2026 1VQT-113D-LK9K PRESCHOOL SUPPLIES-CCP GL 1005111 511101 $84.79 03/26/2026 1W3K-6MCH-GJHR PICKLEBALL TOURNAMENT SUPPLIES GL 1005109 511101 $37.15 03/26/2026 1W4N-XW1L-R9VM OSOC SUPPLIES GL 3098200 517112 $14.59 03/26/2026 1W6J-K6GL-NQQK COWBOY FEST CRAFT SUPPLIES GL 1003603 511101 $447.44 03/26/2026 1WC9-RTFW-JHPV CRITTER FAIR SUPPLIES GL 1405100 511101 $107.35 03/26/2026 1WWH-XG9L-FTQT CM-ORIG INV 11HJT-MRRW-KCKT GL 1003624 511101 ($50.00) 03/26/2026 1WWH-XG9L-XQTK SPONGE, SOAP, SPONGE HOLDER GL 1001010 510103 $19.71 03/26/2026 1X1M-V1R9-M7C7 DUST SWEEPER QTY 1 GL 1004503 511105 $37.52 03/26/2026 1X9F-1YGL-FHY3 PATIO CHAIR 2 PK QTY 1 GL 3098301 511101 $207.42 03/26/2026 1XLL-7DRJ-JCLK ART HOP SUPPLIES GL 1003624 511101 $316.04 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 86
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1XYT-YCN6-YMCP MEETING SUPPLIES GL 3677401 511101 $122.18 03/26/2026 1Y1P-F34K-N1HW LABELS AND VINYL POCKETS GL 3098200 511120 $202.73 03/26/2026 1Y63-Q4P9-MTYP EXTERNAL HARD DRIVE GL 1002200 511105 $208.51 03/26/2026 1YFX-T9P9-NVNN BED DECALS-STOCK GL 1004503 511105 $480.72 03/26/2026 1YFX-T9P9-VCWD STORAGE TUBS GL 1003624 511101 $109.74 03/26/2026 1YQH-9PXQ-3R1P MOUSEPAD QTY 1 GL 1008100 510103 $18.94 03/26/2026 1YQH-9PXQ-GQMV KIDS PROGRAM SUPPLIES GL 3098203 511101 $21.99 03/26/2026 1YQH-9PXQ-JQMP YOA SUPPLIES GL 1005115 511101 $20.83 03/26/2026 1YR3-LG34-6CVM BUBBLE MACHINE GL 3098200 517112 $36.48 03/26/2026 1YWT-4VHK-PR9M OSOC PROGRAM SUPPLIES GL 3098203 511101 $56.64 US Total $13,431.32
V22196 - AMAZON CAPITAL SERVICES INC Total $13,431.32
Vendor : V22197 - DANIEL L RATZLAFF
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-150 8 GAMES-03/02/26 GL 1005108 516102 $320.00 US Total $320.00
V22197 - DANIEL L RATZLAFF Total $320.00
Vendor : V22200 - CARLOS SHEPHERD
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-144 5 GAMES-03/02/26 GL 1005108 516102 $175.00 03/26/2026 YSWBB26-170 7 GAMES-03/09/26 GL 1005108 516102 $245.00 US Total $420.00
V22200 - CARLOS SHEPHERD Total $420.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 87
Vendor : V22256 - GRANICUS LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 224972 GRANICUS E-DISCLOSURE FPPC YR3 GL 1002300 516101 $6,330.87 03/26/2026 224972 GRANICUS E-DISCLOSURE FPPC YR3 GL 1002301 516101 $3,100.00 US Total $9,430.87
V22256 - GRANICUS LLC Total $9,430.87
Vendor : V22271 - EDPO LLC DBA EXPO PROPANE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 12396394 PROPANE-NHPS 03/26 GL 1007405 511105 $331.12 US Total $331.12
V22271 - EDPO LLC DBA EXPO PROPANE Total $331.12
Vendor: V22290 - AMERICAN WATER WORKS, INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 38836 WATER HOSE, NOZZLE GL 2304504 511105 $375.03 03/26/2026 38841 FLUID PIPE THREAD GL 2304504 511105 $22.92 US Total $397.95
V22290 - AMERICAN WATER WORKS, INC. Total $397.95
Vendor : V22306 - ATHACO INC DBA MAIN STREET SIG
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 49795 REFLECTIVE,VINYL,SWABS GL 2304504 514108 $1,926.98 US Total $1,926.98
V22306 - ATHACO INC DBA MAIN STREET SIG Total $1,926.98 Vendor : V22348 - OCCUPATIONAL HEALTH CENTERS OF
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 88
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 89863819 PRE-EMP TESTING-02/26 GL 1008100 516102 $1,273.20 US Total $1,273.20
V22348 - OCCUPATIONAL HEALTH CENTERS OF Total $1,273.20 Vendor : V22447 - GALVIN PRESERVATION ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 26-00233 SERVICES P/E 02/28/26 GL P2018306 516101 $165.00 US Total $165.00
V22447 - GALVIN PRESERVATION ASSOCIATES Total $165.00
Vendor : V22526 - CAL GROVE RENTALS INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 209287-1 EQUIPMENT RENTAL-01/21/26 GL 3677303 512103 $574.50 US Total $574.50
V22526 - CAL GROVE RENTALS INC Total $574.50
Vendor : V22692 - LUCAS HOLDINGS LLC DBA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 72304 SPECIAL SUPPLIES GL 3098200 511101 $881.80 US Total $881.80
V22692 - LUCAS HOLDINGS LLC DBA Total $881.80
Vendor : V22703 - CHAVIS A CARPENTER
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-146 6 GAMES-03/02/26 GL 1005108 516102 $210.00 US Total $210.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 89
Check Date Invoice Description Ledger Key Object Amount V22703 - CHAVIS A CARPENTER Total $210.00
Vendor: V22758 - PROTECH LAWN MOWER & SAW
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 13087 UF FIELD SUPPLIES GL 3672401 511107 $32.55 03/26/2026 13291 REPAIRS AND TUNE UP 5 TRIMMERS GL 3677303 511105 $449.41 03/26/2026 13419 SMALL EQUIPMENT REPAIRS GL 3677303 511105 $242.59 03/26/2026 13501 SPEED FEED QTY 3 GL 2304504 511105 $231.51 03/26/2026 13512 SNAKE CHAPS QTY 3 GL 1407303 516123 $283.12 US Total $1,239.18
V22758 - PROTECH LAWN MOWER & SAW Total $1,239.18
Vendor : V22774 - SCV JANITORIAL SUPPLY INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 31702 NAPKIN DISPENSER-HART HALL GL 1407400 511104 $125.01 US Total $125.01
V22774 - SCV JANITORIAL SUPPLY INC Total $125.01
Vendor : V22821 - MARINA LANDSCAPE SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 16558 ENHANCEMENT-WEST HILLS DR GL 3572462 514101 $4,550.00 03/26/2026 16730 LANDSCAPE MAINT-02/26 GL 3572464 516110 $1,243.00 03/26/2026 16758 LANDSCAPE MAINT-02/26 GL 3572423 516110 $2,068.00 03/26/2026 16813 LANDSCAPE MAINT-02/26 GL 3572419 516110 $1,277.00 03/26/2026 16814 LANDSCAPE MAINT-02/26 GL 3572438 516110 $1,835.00 03/26/2026 16815 LANDSCAPE MAINT-02/26 GL 3572463 516110 $5,735.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 90
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 16816 LANDSCAPE MAINT-02/26 GL 3507313 516110 $500.00 03/26/2026 16816 LANDSCAPE MAINT-02/26 GL 3572441 516110 $4,850.00 03/26/2026 16816 LANDSCAPE MAINT-02/26 GL 3572442 516110 $17,513.00 03/26/2026 16821 LANDSCAPE MAINT-02/26 GL 3572462 516110 $26,357.00 03/26/2026 16822 LANDSCAPE MAINT-02/26 GL 3572418 516110 $42,034.00 03/26/2026 16822 SUMMIT PARK MAINT-02/26 GL 3677307 516110 $2,545.00 US Total $110,507.00
V22821 - MARINA LANDSCAPE SERVICES INC Total $110,507.00 Vendor : V22997 - KANOPY INC DBA KANOPY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 495192-PPU ACCESS TO KANOPY-02/26 GL 3098200 511121 $721.00 US Total $721.00
V22997 - KANOPY INC DBA KANOPY Total $721.00
Vendor : V23026 - REYNALDO PAGUIA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V23026 ARCHERY 01/17-02/14/26 GL 1005106 516102 $2,592.00 US Total $2,592.00
V23026 - REYNALDO PAGUIA Total $2,592.00
Vendor : V23079 - ENVICOM CORPORATION
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 0020657 SERVICES P/E 02/25/26 GL 102 201181 $746.75 US Total $746.75
V23079 - ENVICOM CORPORATION Total $746.75
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 91
Vendor : V23106 - RACHELLE JONES DBA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 0396 LASD VIDA PROGRAM LITERATURE GL 1005308 516101 $312.50 US Total $312.50
V23106 - RACHELLE JONES DBA Total $312.50
Vendor : V23141 - VALENCIA CAR WASH INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1667 CAR WASH SERVICES-02/26 GL 1004503 511105 $228.00 US Total $228.00
V23141 - VALENCIA CAR WASH INC Total $228.00
Vendor : V23277 - SWCA INCORPORATED DBA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 239318 SERVICES P/E 02/07/26 GL 102 201195 $19,506.25 03/26/2026 240926 SERVICES P/E 03/07/26 GL 102 201195 $12,413.10 US Total $31,919.35
V23277 - SWCA INCORPORATED DBA Total $31,919.35
Vendor : V23345 - REBECCA SKYE OSTROM
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 PRCS_SO_03.05.26 PRCS COMMISSION RM-03/05/26 GL 1005000 516102 $202.43 US Total $202.43
V23345 - REBECCA SKYE OSTROM Total $202.43
Vendor : V23539 - GEOTAB USA INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 92
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 IN478093 FLEET MANAGEMENT SYSTEM 02/26 GL 7218101 513107 $3,961.00 US Total $3,961.00
V23539 - GEOTAB USA INC Total $3,961.00
Vendor : V23604 - HASA INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1103108 POOL CHEMICALS-AQC 03/03/26 GL 1005104 516101 $2,991.08 US Total $2,991.08
V23604 - HASA INC Total $2,991.08
Vendor : V23755 - ELITE PROPERTY INVESTMENT GROU
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 ELITE APRIL 26 CC LIBRARY CAM-04/26 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 03/26/2026 00002255 FULL PAGE-BACK COVER-MAR 26 GL 1001500 516104 $2,125.00 US Total $2,125.00
V23771 - PRIME PUBLICATIONS INC Total $2,125.00
Vendor: V23916 - NICOLA VOSS
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V23916-1 SEWING 01/20-03/10/26 GL 1005106 516102 $682.50 03/26/2026 1-26-V23916-2 SEWING 01/21-03/11/26 GL 1005106 516102 $1,428.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 93
Check Date Invoice Description Ledger Key Object Amount US Total $2,110.50
V23916 - NICOLA VOSS Total $2,110.50
Vendor: V23920 - YOUTH EVOLUTION BASKETBALL
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V23920 BASKETBALL-01/12-02/23/26 GL 1005106 516102 $2,713.20 US Total $2,713.20
V23920 - YOUTH EVOLUTION BASKETBALL Total $2,713.20
Vendor: V23943 - U.S. BANCORP ASSET MANAGEMENT,
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 15173111 US BANK/PFM 02/26 GL 100 430301 $18,988.09 US Total $18,988.09
V23943 - U.S. BANCORP ASSET MANAGEMENT, Total $18,988.09 Vendor : V23949 - JEFFREY FRAME
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 002882 PERFORMANCE-03/07/2026 GL 100 456107 $778.80 US Total $778.80
V23949 - JEFFREY FRAME Total $778.80
Vendor: V24003 - TERESA A FOSTER
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V24003 MELT 01/13-03/12/26 GL 1005106 516102 $1,243.20 US Total $1,243.20
V24003 - TERESA A FOSTER Total $1,243.20
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 94
Vendor : V24023 - MAURA TAKESHITA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 4 CARICATURE ARTIST-03/28/26 GL 1003624 516102 $300.00 US Total $300.00
V24023 - MAURA TAKESHITA Total $300.00
Vendor : V24122 - ODP BUSINESS SOLUTIONS LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 453893100001 RECEPTION DESK HART PARK GL 1005100 510103 $683.84 US Total $683.84
V24122 - ODP BUSINESS SOLUTIONS LLC Total $683.84
Vendor : V24139 - JULIE ANN BARBOUR
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 SC-26-01 CONSULTING-02/26 GL 3567200 516101 $3,891.38 US Total $3,891.38
V24139 - JULIE ANN BARBOUR Total $3,891.38
Vendor : V24178 - CHRIS MELKONIAN
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-185 3 GAMES-03/09/26 GL 1005108 516102 $105.00 US Total $105.00
V24178 - CHRIS MELKONIAN Total $105.00
Vendor : V24260 - HTEC HYDROGEN TECHNOLOGY & ENE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1174 H2-10/26 GL 7003702 516101 $17,395.75
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 95
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1193 H2-01/26 GL 7003702 516101 $10,943.75
US Total $28,339.50
V24260 - HTEC HYDROGEN TECHNOLOGY & ENE Total $28,339.50 Vendor: V24297 - ULTRA JIU JITSU INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V24297 JIU JITSU 01/12-03/06/26 GL 1005106 516102 $2,016.00 US Total $2,016.00
V24297 - ULTRA JIU JITSU INC Total $2,016.00
Vendor : V24332 - URBAN HABITAT
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 P4027-16 SERVICES P/E 02/28/26 GL P4027723 516101 $718,145.31 US Total $718,145.31
V24332 - URBAN HABITAT Total $718,145.31
Vendor : V24415 - NEWHALL-VALENCIA LOCK AND KEY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 048632 MASTER CODE PADLOCKS-T. SYREK GL 3677411 511105 $166.82 03/26/2026 048644 DUPLICATE KEYS-E.TALAMANTES GL 3677411 511105 $125.12 03/26/2026 048936 KEYS FOR NEW SUB-YARD GL 2304504 511105 $921.90 03/26/2026 048987 ROOF ACCESS KEYS-THE MAIN GL 1003616 511101 $42.24 03/26/2026 049321 ML SPARE KEYS GL 7007407 511105 $131.70 03/26/2026 049322 CY SPARE KEYS GL 1007410 511105 $131.70 03/26/2026 049323 CH SPARE KEYS GL 1007404 511105 $131.70 US Total $1,651.18
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 96
Check Date Invoice Description Ledger Key Object Amount V24415 - NEWHALL-VALENCIA LOCK AND KEY Total $1,651.18
Vendor : V24456 - R & A TANK TECHNOLOGIES LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 010127-20 MONTHLY INSPECTION CH 02/26 GL 1007404 516101 $187.00 US Total $187.00
V24456 - R & A TANK TECHNOLOGIES LLC Total $187.00
Vendor : V24460 - MARGUERITE O. STABILE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 PRCS_MS_03.05.26 PRCS COMMISSION RM-03/05/26 GL 1005000 516102 $202.43 US Total $202.43
V24460 - MARGUERITE O. STABILE Total $202.43
Vendor: V24485 - ATHENS INSURANCE SERVICE, INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 40 WORKERS COMP-02/26 GL 721 106103 $15,213.50 US Total $15,213.50
V24485 - ATHENS INSURANCE SERVICE, INC. Total $15,213.50 Vendor : V24535 - PROMETHEUS GROUP INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 26-12157 FINGERPRINTING 01/26 GL 1008100 516133 $175.00 03/26/2026 26-12157 FINGERPRINTING 01/26, 2CC GL 1005106 516102 $22.00 03/26/2026 26-12157 FINGERPRINTING 01/26, 2CC GL 102 201076 $28.00 03/26/2026 26-12595 FINGERPRINTING 02/26 GL 1008100 516133 $250.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 97
Check Date Invoice Description Ledger Key Object Amount US Total $475.00
V24535 - PROMETHEUS GROUP INC. Total $475.00
Vendor : V24545 - HERITAGE LANDSCAPE SUPPLY GROU
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 0025220627-001 VALVE BOX AND PICKS GL 3677303 516123 $70.09 03/26/2026 0025271634-001 SOIL NUTRIENTS-02/26 GL 3677307 514101 $1,476.76 03/26/2026 0025349927-001 HDPE PIPE QTY 20 GL 3677303 516123 $110.06 US Total $1,656.91
V24545 - HERITAGE LANDSCAPE SUPPLY GROU Total $1,656.91 Vendor : V24591 - SPECIALIZED LANDSCAPE MANAGEME
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 48328 IRRIG REPAIR-LAPINE AVE 11/25 GL 3572455 514101 $110.17 03/26/2026 48472 LANDSCAPE MAINT-02/26 GL 3572453 516110 $4,519.00 03/26/2026 48473 LANDSCAPE MAINT-02/26 GL 3572454 516110 $1,293.00 03/26/2026 48474 LANDSCAPE MAINT-02/26 GL 3572455 516110 $1,293.00 03/26/2026 48475 LANDSCAPE MAINT-02/26 GL 3572456 516110 $2,586.00 03/26/2026 48476 LANDSCAPE MAINT-02/26 GL 3572457 516110 $5,601.00 03/26/2026 48477 LANDSCAPE MAINT-02/26 GL 3572458 516110 $5,140.00 03/26/2026 48700 IRRIG REPAIRS-03/26 GL 3572453 516110 $291.27 03/26/2026 48702 FALLEN TREE REMOVAL-SKYLAKE GL 3572457 514101 $250.00 US Total $21,083.44
V24591 - SPECIALIZED LANDSCAPE MANAGEME Total $21,083.44 Vendor : V24604 - AMERICAN ASPHALT SOUTH, INC.

User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 98
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 2026-2612 SERVICES P/E 01/31/26 GL M0157266 516101 $35,964.91 US Total $35,964.91
V24604 - AMERICAN ASPHALT SOUTH, INC. Total $35,964.91
Vendor : V24605 - BRIAN DOMINGUEZ
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-148 10 GAMES-03/02/26 GL 1005108 516102 $350.00 03/26/2026 YSWBB26-163 9 GAMES-03/09/26 GL 1005108 516102 $315.00 US Total $665.00
V24605 - BRIAN DOMINGUEZ Total $665.00
Vendor: V24677 - PNK ENTERPRISES INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 729279 YOUTH SPORTS AWARDS QTY 2043 GL 1005108 511101 $3,714.93 US Total $3,714.93
V24677 - PNK ENTERPRISES INC. Total $3,714.93
Vendor : V24745 - MANUEL A SIERRA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-152 5 GAMES-03/02/26 GL 1005108 516102 $150.00 US Total $150.00
V24745 - MANUEL A SIERRA Total $150.00
Vendor: V24778 - CONTINENTAL AMERICAN INSURANCE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 02/01/2026 AGC0001878-FEB STMT FOR JAN GL 100 200319 $2,464.44 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 99
Check Date Invoice Description Ledger Key Object Amount US Total $2,464.44
V24778 - CONTINENTAL AMERICAN INSURANCE Total $2,464.44 Vendor : V24788 - KAITLYN JEAN KINSLEY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-141 3 GAMES-03/02/26 GL 1005108 516102 $90.00 US Total $90.00
V24788 - KAITLYN JEAN KINSLEY Total $90.00
Vendor : V24799 - RECREATE WASTE COLLABORATIVE,
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1479 EDIBLE FOOD RECOVERY PROGRAM GL 1007201 516102 $6,132.50 US Total $6,132.50
V24799 - RECREATE WASTE COLLABORATIVE, Total $6,132.50
Vendor : V24884 - AMERICAN SANITARY SUPPLY INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 IN-AM054251 JANITORIAL SUPPLIES-LIB 12/25 GL 3097412 511104 $2,683.69 03/26/2026 IN-AM054252 JANITORIAL SUPPLIES-PARK 12/25 GL 3677411 511104 $984.91 03/26/2026 IN-AM055367 JANITORIAL SUPPLIES-PARKS 1/26 GL 3677411 511104 $727.43 03/26/2026 IN-AM055368 JANITORIAL SUPPLIES-TMF 01/26 GL 7007407 511104 $1,160.67 03/26/2026 IN-AM055369 JANITORIAL SUPPLIES-TMF 01/26 GL 7003701 511104 $2,054.70 US Total $7,611.40
V24884 - AMERICAN SANITARY SUPPLY INC Total $7,611.40
Vendor : V24896 - COPPER HILL BBQ LLC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 100
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 000442 CATERING-CBF 04/18/26 GL 1003500 516124 $5,385.69 03/26/2026 000442 CATERING-CBF 04/18/26 GL 1003603 516102 $1,725.07 03/26/2026 000443 CATERING-CBF 04/19/26 GL 1003603 516102 $6,274.93 US Total $13,385.69
V24896 - COPPER HILL BBQ LLC Total $13,385.69
Vendor : V24914 - DILEHMA THOMPSON
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 PRCS_DT_03.05.26 PRCS COMMISSION RM-03/05/26 GL 1005000 516102 $202.43 US Total $202.43
V24914 - DILEHMA THOMPSON Total $202.43
Vendor : V24949 - ROSEWOOD EQUESTRIAN INC.

Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V24949 HORSEBACK 01/12-03/14/26 GL 1005106 516102 $4,032.00 US Total $4,032.00
V24949 - ROSEWOOD EQUESTRIAN INC. Total $4,032.00
Vendor : V24972 - VESTIS GROUP INC (ARAMARK UNIF
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 5020903062 WEEKLY SERVICE 10/14/25 GL 1004503 512103 $51.22 03/26/2026 5020933091 WEEKLY SERVICE 12/02/25 GL 1004503 512103 $51.22 03/26/2026 5020979937 WEEKLY SERVICE 2/17/26 GL 1004503 512103 $51.22 03/26/2026 5020992483 WEEKLY SERVICE-03/10/26 GL 1004503 512103 $51.22 US Total $204.88
V24972 - VESTIS GROUP INC (ARAMARK UNIF Total $204.88
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 101
Vendor : V25037 - GILBERTO HERNAN TOBON
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-159 6 GAMES-03/02/26 GL 1005108 516102 $240.00 03/26/2026 YSWBB26-165 6 GAMES-03/09/26 GL 1005108 516102 $240.00 US Total $480.00
V25037 - GILBERTO HERNAN TOBON Total $480.00
Vendor : V25067 - GASOLINE LOLLIPOPS LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 002425R MERCH PAYOUT-04/12-04/13/25 GL 100 456206 $90.40 US Total $90.40
V25067 - GASOLINE LOLLIPOPS LLC Total $90.40
Vendor : V25112 - BFS GROUP OF CALIFORNIA LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 78774597-00 FENCE POST, TRTD FIR GL 2304504 511105 $258.08 03/26/2026 78777478-00 DOUG FIR STAKES GL 2304504 511112 $234.52 03/26/2026 78791039-00 SLEDGE HAMMER QTY 1 GL 3677305 511107 $25.23 US Total $517.83
V25112 - BFS GROUP OF CALIFORNIA LLC Total $517.83
Vendor : V25126 - GOOD GUARD SECURITY INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 14499 SECURITY-CC LIB 02/26 GL 3097412 516101 $5,343.22 03/26/2026 14500 SECURITY-OTH LIB 02/26 GL 3097412 516101 $5,367.90 03/26/2026 14501 SECURITY-VA LIB 02/26 GL 3097412 516101 $5,367.90 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 102
Check Date Invoice Description Ledger Key Object Amount US Total $16,079.02
V25126 - GOOD GUARD SECURITY INC Total $16,079.02
Vendor : V25132 - MARATHON FLEET REPAIR SERVICES
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 PSI-055498 BARN DOOR REPLACEMENT-V396 GL 2304504 516101 $1,599.11 US Total $1,599.11
V25132 - MARATHON FLEET REPAIR SERVICES Total $1,599.11 Vendor : V25147 - METROPOLITAN LIFE INSURANCE CO
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 02/01/2026 TS 05 776844-02/26 GL 100 200308 $34,630.12 US Total $34,630.12
V25147 - METROPOLITAN LIFE INSURANCE CO Total $34,630.12 Vendor : V25149 - PARTS AUTHORITY LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 15VB3553 VEHICLE TENSIONER V279 GL 1004503 511105 $78.25 03/26/2026 15VB6813 DISC BRAKES-V250 GL 1004503 511105 $259.99 03/26/2026 15VC5076 VACUUM TUBE-V341 GL 1004503 511105 $34.85 US Total $373.09
V25149 - PARTS AUTHORITY LLC Total $373.09
Vendor : V25156 - FLOCK GROUP INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 INV-88150 FLOCK ALPR CAMERAS QTY 35 GL 1006000 516153 $125,000.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 103
Check Date Invoice Description Ledger Key Object Amount US Total $125,000.00
V25156 - FLOCK GROUP INC Total $125,000.00
Vendor : V25169 - JOHN WOLCOTT ASSOCIATES INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 98967 SERVICES P/E 02/28/26 GL F1030130 516101 $10,921.71 US Total $10,921.71
V25169 - JOHN WOLCOTT ASSOCIATES INC Total $10,921.71
Vendor : V25171 - 23032 SOLEDAD CANYON ROAD LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 16175 R/R WINDOW-PAMPLICO PARK GL 3677411 511105 $415.72 US Total $415.72
V25171 - 23032 SOLEDAD CANYON ROAD LLC Total $415.72
Vendor : V25176 - HELIX ENVIRONMENTAL PLANNING |
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 132559 AB 2097 PARKING STUDY GL 1003000 516101 $42,800.17 03/26/2026 132757 SERVICES P/E 02/22/26 GL P3033271 516101 $830.00 US Total $43,630.17
V25176 - HELIX ENVIRONMENTAL PLANNING | Total $43,630.17 Vendor : V25182 - AMG & ASSOCIATES INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 01-24-184-14 SERVICES P/E 02/28/26 GL P3034723 516101 $876,414.42 US Total $876,414.42
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 104
Check Date Invoice Description Ledger Key Object Amount V25182 - AMG & ASSOCIATES INC Total $876,414.42
Vendor : V25205 - KEAGAN LYCKLAMA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-153 5 GAMES-03/02/26 GL 1005108 516102 $150.00 03/26/2026 YSWBB26-168 5 GAMES-03/09/26 GL 1005108 516102 $150.00 US Total $300.00
V25205 - KEAGAN LYCKLAMA Total $300.00
Vendor : V25210 - ANAIS CORDEBARD
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 002886 PERFORMER-4/11,4/17,4/18,4/19 GL 1003603 516102 $3,500.00 US Total $3,500.00
V25210 - ANAIS CORDEBARD Total $3,500.00
Vendor : V25224 - DENNIS SUGASAWARA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 PRCS_DS_03.05.26 PRCS COMMISSION RM-03/05/26 GL 1005000 516102 $202.43 US Total $202.43
V25224 - DENNIS SUGASAWARA Total $202.43
Vendor : V25233 - HUGO CHERRE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 PRCS_HC_03.05.26 PRCS COMMISSION RM-03/05/26 GL 1005000 516102 $202.43 US Total $202.43
V25233 - HUGO CHERRE Total $202.43
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 105
Vendor : V25312 - ONYX PAVING COMPANY INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 25-018-R RETENTION PAYMENT GL M0157264 516101 $21,732.43 03/26/2026 25-018-R SERVICES P/E 10/01/25 GL M0157264 516101 $230,552.51 US Total $252,284.94
V25312 - ONYX PAVING COMPANY INC Total $252,284.94
Vendor : V25318 - OSCAR SILVA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V25318 DANCE CLASSES 01/15-03/12/26 GL 1005106 516102 $1,725.00 US Total $1,725.00
V25318 - OSCAR SILVA Total $1,725.00
Vendor : V25325 - TRUEPOINT SOLUTIONS LLC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 49035 ACCELA CONSULTING-02/26 GL 1002200 516101 $1,560.00 US Total $1,560.00
V25325 - TRUEPOINT SOLUTIONS LLC Total $1,560.00
Vendor: V25332 - FOX FEED INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 80165 ANIMAL RANCH SUPPLIES-HP GL 1407303 511101 $332.67 03/26/2026 80200 ANIMAL RANCH SUPPLIES-HP GL 1407303 511101 $273.54 03/26/2026 80275 ANIMAL RANCH SUPPLIES-03/26 GL 1407303 511101 $166.05 03/26/2026 81144 ANIMALS RANCH SUPPLIES-HP GL 1407303 511105 $21.91 03/26/2026 81232 ANIMAL RANCH SUPPLIES-HP GL 1407303 511101 $207.63 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 106
Check Date Invoice Description Ledger Key Object Amount US Total $1,001.80
V25332 - FOX FEED INC Total $1,001.80
Vendor : V25333 - TWIN OAKS EQUINE VETERINARY SE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 402719 VET SERVICES-03/10/26 GL 1407303 511101 $475.00 US Total $475.00
V25333 - TWIN OAKS EQUINE VETERINARY SE Total $475.00
Vendor : V25383 - AUSTIN NICHOLAS FOGLE
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-155 5 GAMES-03/02/26 GL 1005108 516102 $150.00 US Total $150.00
V25383 - AUSTIN NICHOLAS FOGLE Total $150.00
Vendor : V25390 - ECOKAI ENVIRONMENTAL INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 CSC02-26-02 SERVICES P/E 02/25/26 GL B2018367 516101 $3,600.00 US Total $3,600.00
V25390 - ECOKAI ENVIRONMENTAL INC Total $3,600.00
Vendor : V25442 - RAMSES MAYORGA
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 600 PRESENTATION 02/04/26 GL 1005309 516102 $875.00 US Total $875.00
V25442 - RAMSES MAYORGA Total $875.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 107
Vendor: V25444 - JACOB GREEN & ASSOCIATES INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 3295 LHMP-PHASE 4 & 5 GL 1001105 516102 $15,900.00 US Total $15,900.00
V25444 - JACOB GREEN & ASSOCIATES INC Total $15,900.00
Vendor : V25461 - SYMETRA LIFE INSURANCE COMPANY
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 01/01/2026 AD&D-01/26 GL 100 200310 $725.20
03/26/2026 01/01/2026 BLIFE & AD&D-01/26 GL 100 200309 $3,781.43 03/26/2026 01/01/2026 LTD-01/26 GL 100 200401 $7,324.21 03/26/2026 01/01/2026 SUPP LIFE-01/26 GL 100 200310 $8,152.16 US Total $19,983.00
V25461 - SYMETRA LIFE INSURANCE COMPANY Total $19,983.00 Vendor : V25462 - MATRIX CONSULTING GROUP LTD
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 2242-25 3 CAP 02/01/26-02/27/26 GL 1002100 516102 $1,700.00 US Total $1,700.00
V25462 - MATRIX CONSULTING GROUP LTD Total $1,700.00
Vendor : V25467 - JACO INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 275052 RUBBER PLUG-V270 GL 1004503 511105 $6.77 03/26/2026 275074 GAS DECALS,DECAL GL 3677303 511105 $30.07 03/26/2026 275334 PLUMBING CONNECTORS QTY 2 GL 1004503 511105 $18.75 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 108
Check Date Invoice Description Ledger Key Object Amount US Total $55.59
V25467 - JACO INC Total $55.59
Vendor : V25476 - ANGELES CONTRACTOR INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 2442A-01F CREEKVIEW, CHESEBROUGH CONCRETE GL P0030601 516101 $36,693.46 US Total $36,693.46
V25476 - ANGELES CONTRACTOR INC Total $36,693.46
Vendor : V25484 - BEST BEST & KRIEGER LLP
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1053105 LEGAL SERVICES-02/26 GL 1021120 516199 $225.00 US Total $225.00
V25484 - BEST BEST & KRIEGER LLP Total $225.00
Vendor : V25491 - JOCELYN KETSDEVER
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 002885 PERFORMER-03/28/26 GL 1003624 516102 $750.00 US Total $750.00
V25491 - JOCELYN KETSDEVER Total $750.00
Vendor : V25528 - ARTS CONSULTING GROUP INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 A1639 ARTS CONSULTING GROUP-BOARD DE GL 1003601 516102 $3,000.00 US Total $3,000.00
V25528 - ARTS CONSULTING GROUP INC Total $3,000.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 109
Vendor : V25534 - WAISMAN CONSTRUCTION INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 002 SERVICES P/E 02/28/26 GL F1030330 516101 $328,109.10 US Total $328,109.10
V25534 - WAISMAN CONSTRUCTION INC Total $328,109.10
Vendor : V25551 - LARRY HERNANDEZ
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-160 6 GAMES-03/02/26 GL 1005108 516102 $240.00 03/26/2026 YSWBB26-166 7 GAMES-03/09/26 GL 1005108 516102 $280.00 US Total $520.00
V25551 - LARRY HERNANDEZ Total $520.00
Vendor : V25553 - DUY P NGUYEN
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 YSWBB26-161 6 GAMES-03/02/26 GL 1005108 516102 $240.00 03/26/2026 YSWBB26-164 6 GAMES-03/09/26 GL 1005108 516102 $240.00 US Total $480.00
V25553 - DUY P NGUYEN Total $480.00
Vendor : V25557 - LORENZO SANDOVAL
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 1-26-V25557 FISHING-02/07/26 GL 1005106 516102 $672.00 US Total $672.00
V25557 - LORENZO SANDOVAL Total $672.00
Vendor : V25589 - DOGFATHERS GROOMING SERVICE PL
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Mar 26, 2026
Report Generated on Mar 24, 2026 10:31:58 AM Page 110
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 002879 PRESENTATIONS-2/24/26,03/03/26 GL 1005309 516102 $300.00 US Total $300.00
V25589 - DOGFATHERS GROOMING SERVICE PL Total $300.00
Vendor : V25613 - SURE FOUNDATION INC
Check Date Invoice Description Ledger Key Object Amount 03/26/2026 12155 BOULDERS ARCHERY RANGE REPAIR GL E0024601 516101 $3,863.00 US Total $3,863.00
V25613 - SURE FOUNDATION INC Total $3,863.00
Grand Total $6,715,392.24
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
Scheduled POs between 20k - 50k
Report Generated on Mar 16, 2026 4:00:00 AM
Fiscal Year Status Description PO Entry Date Vendor Total 2026 Purchase Order has been printed PC260404 03/09/2026 NORTH LOS ANGELES COUNTY VOLUNTEER 20,000.00 Purchase Order has been printed - Total 1 20,000.00
Overall 1 20,000.00
User Name: SCRCLDIMOXCIANO
City of Santa Clarita
Scheduled POs between 20k - 50k
Report Generated on Mar 23, 2026 4:00:00 AM Page 1
No Data Available
User Name: SCRCLDIMOXCIANO

Santa Clarita City CouncilApril 14, 2026

Santa Clarita City Council
April 14, 2026