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

CITY OF SANTA CLARITA

INTEROFFICE MEMORANDUM
TO: Kenneth W. Striplin, City Manager
FROM: Jerrid McKenna, Interim City Treasurer
DATE: June 16, 2026
SUBJECT: Check Register No. 14 for the Period 05/29/26 through 06/11/26 and 06/18/26; and Electronic Funds Transfers for the Period 06/01/26 through 06/12/26.

Purchase Orders between $20,000 and $50,000 for the Period 05/31/26 through 06/14/26.

Please review Check Register No. 14 for the Period 05/29/26 through 06/11/26 and 06/18/26; and Electronic Funds Transfers for the Period 06/01/26 through 06/12/26. Purchase Orders between $20,000 and $50,000 for the Period 05/31/26 through 06/14/26.

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 $10,400,056.05 are accurate and that the funds are legally liable for payment thereof. em lMa 4/2/20 10b 4/r/6
Interim City Treasurer City Manager
S: FIN Accounts Payable!!!Check Register Memo Packet Check Register Memol/2026\06-18-20261Check Register Memo 06-18-26.doc

CITY OF SANTA CLARITA

CHECK REGISTER
CHECK DATE: 06/18/2026
Summary Sheet
Amount
Sub-Total Check Register: $ 8,399, 193.89
Sub-Total- Other Electronic Funds Transfer: $ 1, 841,227.51 Sub-Total Precheck Register: $ 159,634.65
Total Check Register: $ 10,400,056.05
Void Checks: See Attached
City of Santa Clarita
Urgent Payments
Check Dates Between May 29, 2026 and June 11, 2026
Check Date Account Vendor Description Amount
06/10/2026 VARIOUS-VARIOUS SO CAL GAS UTILITIES $ 79,166.76 Total for Check $ 79,166.76
06/10/2026 VARIOUS-513101 SO CAL EDISON UTILITIES $ 80,249.96 Total for Check $ 80,249.96
06/10/2026 VARIOUS-513102 GAS COMPANY UTILITIES 217.93
Total for Check$ 217.93
Grand Total $159,634.65
City of Santa Clarita
Void Check Register by Void Date
Between June 02, 2026 and June 15, 2026

VOID DATE VENDOR STATUS TOTAL DESCRIPTION
Jun 2, 2026 MARK A HERNANDEZ V $57.92 VOID MANUAL CHECK Jun 4, 2026 SOUTHERN CALIFORNIA EDISON $36,847.88 VOID MANUAL CHECK Jun 8, 2026 FERNANDO MAGANA JR V $210.00 VOID MANUAL CHECK Jun 10, 2026 PATSY AYALA V $237.55 VOID MANUAL CHECK
Jun 11, 2026 NAACP SANTA CLARITA $250.00 VOID MANUAL CHECK Jun 11, 2026 SANTA CLARITA VALLEY INTERNATIONAL V $438.00 VOID MANUAL CHECK Jun 11, 2026 BENJAMIN MAURICE FORTIN V $1,500.00 VOID MANUAL CHECK Jun 11, 2026 ADAM WAYAN BERG V $4,500.00 VOID MANUAL CHECK Jun 15, 2026 JERI LYN BROADCASTING V $1,500.00 VOID MANUAL CHECK Total $45,541.35
Electronic Funds Transfers
For the Period 06/01/26 through 06/12/26

ACCOUNT PAYEE DESCRIPTION AMOUNT
100-200307 CaPERS Medical $ 627,955.95
100-105105 US Bank CalCard Remittance May $ 298,883.24
100-200302 IRS Federal Payroll Taxes $ 271,419.58
100-200307 CaPERS Retirement Benefits - PEPRA $ 227,461.90 100-200304 EDD State Payroll Taxes $ 110,771.45
100-200307 CaPERS Retirement Benefits - Classic $ 105,429.51 100-200311 Mission Square-457 Deferred Compensation $ 66,888.73 1004503-511102
3567220-511102 US Bank Voyager Fleet Fuel Remittance May $ 60,238.42 7007407-511102
1004503-511102
3567220-511102 US Bank Voyager Fleet Fuel Remittance April $ 58,904.67 7007407-511102
100-200311 Mission Square-401 Deferred Compensation $ 7,723.38 100-200315 Expert Pay Child Support Garnishments $ 5,525.88 100-200321 McGriff FSA - Health Care $ 24.80
TOTAL: $ 1,841,227.51
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 1
Vendor : E00160 - BOTTON, DOUGLAS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $74.68 US Total $74.68
E00160 - BOTTON, DOUGLAS Total $74.68
Vendor : E00941 - LEDEZMA, YOLANDA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005309 519104 $61.48 US Total $61.48
E00941 - LEDEZMA, YOLANDA Total $61.48
Vendor : E00990 - STRIPLIN JR, KENNETH
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 060826 EXECUTIVE WELLNESS CY 26 GL 1001100 501101 $310.00 US Total $310.00
E00990 - STRIPLIN JR, KENNETH Total $310.00
Vendor : E01386 - NELSON VASQUEZ
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $105.13 US Total $105.13
E01386 - NELSON VASQUEZ Total $105.13
Vendor : E01515 - MUIR, CYNTHIA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005316 519104 $27.17 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 2
Check Date Invoice Description Ledger Key Object Amount US Total $27.17
E01515 - MUIR, CYNTHIA Total $27.17
Vendor : E02015 - 0 KEEFE, LANCE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $123.98 US Total $123.98
E02015 - O KEEFE, LANCE Total $123.98
Vendor : E02039 - CEVALLOS, PABLO E
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 043026 REIMB-MILEAGE 04/26 GL 1005309 519104 $51.91 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005309 519104 $61.48 US Total $113.39
E02039 - CEVALLOS, PABLO E Total $113.39
Vendor : E02223 - PECK, BRYAN P
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 3677401 519104 $89.83 US Total $89.83
E02223 - PECK, BRYAN P Total $89.83
Vendor : E02643 - SALINAS, ANA M
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 043026 REIMB-MILEAGE 04/26 GL 1005309 519104 $146.89 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005309 519104 $150.37 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 3
Check Date Invoice Description Ledger Key Object Amount US Total $297.26
E02643 - SALINAS, ANA M Total $297.26
Vendor : E03088 - NIKKILA, LISA M
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $60.90 US Total $60.90
E03088 - NIKKILA, LISA M Total $60.90
Vendor : E03294 - AGUILAR, ADRIAN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 052026 REIMB-APTA 05/16-05/20/26 GL 7003700 519101 $32.58 US Total $32.58
E03294 - AGUILAR, ADRIAN Total $32.58
Vendor : E03383 - ARAZ VALIJAN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL P3034723 516101 $27.55 US Total $27.55
E03383 - ARAZ VALIJAN Total $27.55
Vendor: E03621 - CARR, RICHARD P
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 051426 REIMB-RSCT 05/11-05/14/26 GL 1005100 519101 $589.36 US Total $589.36
E03621 - CARR, RICHARD P Total $589.36
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 4
Vendor : E04831 - PLEDGER, TYLER B
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 041726 REIMB-CALED 04/15-04/17/26 GL 1003500 519101 $267.16 US Total $267.16
E04831 - PLEDGER, TYLER B Total $267.16
Vendor : E04888 - OROZCO, JOSIE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $58.36 US Total $58.36
E04888 - OROZCO, JOSIE Total $58.36
Vendor : E05067 - HEATHER CAPLINGER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $31.90 US Total $31.90
E05067 - HEATHER CAPLINGER Total $31.90
Vendor : E05270 - BOLAINEZ, WALTER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-APWA MILEAGE 05/26 GL 1004503 519101 $134.13 US Total $134.13
E05270 - BOLAINEZ, WALTER Total $134.13
Vendor : E05672 - EVA AVILA-MORALES
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $92.08 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 5
Check Date Invoice Description Ledger Key Object Amount US Total $92.08
E05672 - EVA AVILA-MORALES Total $92.08
Vendor : E05998 - HAGOBIAN, MASIS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-CCCA MILEAGE 05/26 GL 1001100 519101 $236.35 US Total $236.35
E05998 - HAGOBIAN, MASIS Total $236.35
Vendor : E06074 - LUJAN, CARRIE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-CAPIO MILEAGE 05/26 GL 1001500 519101 $121.10 US Total $121.10
E06074 - LUJAN, CARRIE Total $121.10
Vendor : E06433 - DENISE SHANNON
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005301 519104 $115.28 US Total $115.28
E06433 - DENISE SHANNON Total $115.28
Vendor : E06442 - JOE HARRIS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 051426 REIMB-RSCT 05/11-05/14/26 GL 1005000 519101 $864.75 US Total $864.75
E06442 - JOE HARRIS Total $864.75
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 6
Vendor : E06449 - KIRSTEN LINDGREEN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 063026 REIMB-RSO MILEAGE 06/26 GL 1008100 519101 $204.45 US Total $204.45
E06449 - KIRSTEN LINDGREEN Total $204.45
Vendor : E06504 - OLMOS, RUBI
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $107.81 US Total $107.81
E06504 - OLMOS, RUBI Total $107.81
Vendor : E06791 - MACHELLE MASSEY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 043026 REIMB-EMPOWER MILEAGE 04/26 GL 1002300 519101 $33.35 US Total $33.35
E06791 - MACHELLE MASSEY Total $33.35
Vendor : E06946 - TANNER J WOOD
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 033126 REIMB-MILEAGE 03/26 GL 1005100 519104 $31.61 06/18/2026 043026 REIMB-MILEAGE 04/26 GL 1005100 519104 $31.90 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $65.03 US Total $128.54
E06946 - TANNER J WOOD Total $128.54
Vendor : E06995 - JENNIFER MARIE SHELLY
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 7
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 3098200 519104 $38.64 US Total $38.64
E06995 - JENNIFER MARIE SHELLY Total $38.64
Vendor: E07090 - DIANA RODRIGUEZ
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1001500 519104 $72.50 US Total $72.50
E07090 - DIANA RODRIGUEZ Total $72.50
Vendor: E07204 - PETERSON, KIRK
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 033126 REIMB-MILEAGE 03/26 GL 1005301 519104 $233.09 06/18/2026 043026 REIMB-MILEAGE 04/26 GL 1005301 519104 $26.46 US Total $259.55
E07204 - PETERSON, KIRK Total $259.55
Vendor: E07365 - JASON WARREN GIBBS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-CCCA MILEAGE 05/26 GL 1001000 519101 $236.35 06/18/2026 053126 REIMB-SCAG MILEAGE 05/26 GL 1001000 519101 $223.30 US Total $459.65
E07365 - JASON WARREN GIBBS Total $459.65
Vendor : E07384 - JARED ANDERSON
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 8
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-CAPIO MILEAGE 05/26 GL 1001500 519101 $221.20 US Total $221.20
E07384 - JARED ANDERSON Total $221.20
Vendor: E07460 - MARTHA CORDERO
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005316 519104 $33.35 US Total $33.35
E07460 - MARTHA CORDERO Total $33.35
Vendor : E07584 - AMY BECKER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 3098200 519104 $31.32 US Total $31.32
E07584 - AMY BECKER Total $31.32
Vendor: E07591 - STACY CINTRA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $26.46 US Total $26.46
E07591 - STACY CINTRA Total $26.46
Vendor: E07623 - DUNNE, FRANCESCA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $53.65 US Total $53.65
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 9
Check Date Invoice Description Ledger Key Object Amount E07623 - DUNNE, FRANCESCA Total $53.65
Vendor : E07789 - ANGELA M. REYNOLDS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $47.85 US Total $47.85
E07789 - ANGELA M. REYNOLDS Total $47.85
Vendor: E07792 - COREY ALLAWAY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 033126 REIMB-MILEAGE 03/26 GL 1005316 519104 $29.44 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005316 519104 $38.54 US Total $67.98
E07792 - COREY ALLAWAY Total $67.98
Vendor : E07944 - CRUZ, MELANIE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005000 519104 $41.62 US Total $41.62
E07944 - CRUZ, MELANIE Total $41.62
Vendor : E08347 - BECKER, LEAH MARIE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 042826 REIMB-TEAM BUILDING SUPPLIES GL 1004000 511101 $84.70 US Total $84.70
E08347 - BECKER, LEAH MARIE Total $84.70
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 10
Vendor : E08633 - VERLAQUE, LAURA O
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 3098301 519104 $19.86 US Total $19.86
E08633 - VERLAQUE, LAURA O Total $19.86
Vendor : E08818 - CROOKS, DAVID
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 042326 REIMB-SWANA 04/19-04/23/26 GL 1007201 519101 $578.56 US Total $578.56
E08818 - CROOKS, DAVID Total $578.56
Vendor: E08852 - ULLOA, ALICIA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 053126 REIMB-MILEAGE 05/26 GL 1005100 519104 $25.38 US Total $25.38
E08852 - ULLOA, ALICIA Total $25.38
Vendor : T000165 - NAACP SANTA CLARITA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 35968850RR REFUND-REC1 RCPT #3522782 GL 100 201067 $250.00 US Total $250.00
T000165 - NAACP SANTA CLARITA Total $250.00
Vendor : T221257 - SCV LANDSCAPE CONSTRUCTION INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 225802 REFUND CD24-00113 GL 102 201302 $2,271.68 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 11
Check Date Invoice Description Ledger Key Object Amount US Total $2,271.68
T221257 - SCV LANDSCAPE CONSTRUCTION INC Total $2,271.68 Vendor : T221297 - ELIZABETH SALAZAR
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38023491 REC 1 RCPT 12872370 GL 100 200501 $70.00 US Total $70.00
T221297 - ELIZABETH SALAZAR Total $70.00
Vendor : T221298 - CARLSBAD UNITED FC DBA CITY SC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38023576 REC 1 RCPT 14856813 GL 100 200501 $438.00 US Total $438.00
T221298 - CARLSBAD UNITED FC DBA CITY SC Total $438.00
Vendor: T221305 - ELISEO ALTAMIRANO
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38025123 REC 1 RCPT 14549018 GL 100 200501 $129.00 US Total $129.00
T221305 - ELISEO ALTAMIRANO Total $129.00
Vendor : T221306 - ACADEMY OF THE CANYONS MIDDLE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38025242 REC 1 RCPT 14818649 GL 100 201003 $250.00 US Total $250.00
T221306 - ACADEMY OF THE CANYONS MIDDLE Total $250.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 12
Vendor : T221321 - COV-SC LAND LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 222926 REFUND CD24-00062 GL 102 201302 $15,000.00 US Total $15,000.00
T221321 - COV-SC LAND LLC Total $15,000.00
Vendor : T221322 - PABLO CARULLI
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 232300 REFUND CD25-00043 GL 102 201302 $1,715.92 US Total $1,715.92
T221322 - PABLO CARULLI Total $1,715.92
Vendor : T221323 - CCK BUILDERS INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 238046 REFUND CD25-00157 GL 102 201302 $15,000.00 US Total $15,000.00
T221323 - CCK BUILDERS INC Total $15,000.00
Vendor : T221324 - KARLA SOTO
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 238937 REFUND CD25-00170 GL 102 201302 $2,000.00 US Total $2,000.00
T221324 - KARLA SOTO Total $2,000.00
Vendor : T221325 - CANDACE JAN VENTURA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38036080 REC 1 RCPT 14858186 GL 100 200501 $16.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 13
Check Date Invoice Description Ledger Key Object Amount US Total $16.00
T221325 - CANDACE JAN VENTURA Total $16.00
Vendor : T221326 - GORMAN LEARNING CHARTER NETWOR
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38036123 REC 1 RCPT 5334010 GL 100 200501 $262.00 US Total $262.00
T221326 - GORMAN LEARNING CHARTER NETWOR Total $262.00
Vendor : T221327 - REBECCA CAMORLINGA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38036265 REC 1 RCPT 667992 GL 100 200501 $16.00 US Total $16.00
T221327 - REBECCA CAMORLINGA Total $16.00
Vendor : T221328 - STEPHANIE ASSAD
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38036513 REC 1 RCPT 14409748 GL 100 200501 $142.00 US Total $142.00
T221328 - STEPHANIE ASSAD Total $142.00
Vendor : T221329 - SAUGUS HIGH SCHOOL CHOIR
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38036665 REC 1 RCPT 14864414 GL 100 201003 $250.00 US Total $250.00
T221329 - SAUGUS HIGH SCHOOL CHOIR Total $250.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 14
Vendor : T221330 - KARLA WAYMIRR
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38036715 REC 1 RCPT 13633490 GL 100 200501 $16.00 06/18/2026 38036852 REC 1 RCPT 13633490 GL 100 200501 $16.00 US Total $32.00
T221330 - KARLA WAYMIRR Total $32.00
Vendor : T221331 - KEHAULANI MUSZALSKI
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38036840 REC 1 RCPT 10524381 GL 100 200501 $16.00 US Total $16.00
T221331 - KEHAULANI MUSZALSKI Total $16.00
Vendor : T221332 - MARGI VARIA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38037251 REC 1 RCPT 3874159 GL 100 200501 $32.00 US Total $32.00
T221332 - MARGI VARIA Total $32.00
Vendor : T221335 - BRANDI THOMAS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 38035977 REC 1 RCPT 5651277 GL 100 201002 $120.00 US Total $120.00
T221335 - BRANDI THOMAS Total $120.00
Vendor : V10168 - MICHELE LOBL
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 15
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V10168 MAH JONGG-04/18-05/16/26 GL 1005106 516102 $528.00 US Total $528.00
V10168 - MICHELE LOBL Total $528.00
Vendor : V10232 - 3CMA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 V10232 3СMA SAVVY AWARD APPLICATION GL 1001500 516105 $105.00 US Total $105.00
V10232 - 3СMA Total $105.00
Vendor : V10268 - LEXISNEXIS RISK SOLUTIONS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1100318677 1302331-05/26 GL 1002102 516101 $307.66 06/18/2026 1100318677 1302331-05/26 GL 1003200 516102 $153.83 US Total $461.49
V10268 - LEXISNEXIS RISK SOLUTIONS Total $461.49
Vendor : V10319 - ALL SYSTEMS GO INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 14043647 GATE REPAIR GL 1407400 516101 $375.00 06/18/2026 14043648 KITCHEN DOOR REPAIR GL 1407400 516101 $250.00 06/18/2026 14043669 VISTA TXFR-GUARD DOOR REPAIR GL 7007407 516142 $3,307.25 06/18/2026 14043720 ONL-COMMUNICATOR INSTALLATION GL 3097412 516142 $1,146.30 06/18/2026 150698 MONITORING-VCC 12/25 GL 3677416 516101 $130.78 06/18/2026 150725 BRIVO-VCC 12/25 GL 3677416 516101 $79.47 06/18/2026 150728 BRIVO-NCC 12/25 GL 3677417 516101 $261.56 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 16
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 150961 BRIVO-NCC 01/26 GL 3677417 516101 $261.56 06/18/2026 150970 BRIVO-RANCH HOUSE 01/26 GL 3097400 516101 $42.00 06/18/2026 150991 OTNL-ELEVATOR INSPECTION GL 3097412 516142 $600.00 06/18/2026 151188 BRIVO-NCC 02/26 GL 3677417 516101 $261.56 06/18/2026 151331 MONITORING-LIBRS 03/26 GL 3097412 516101 $427.64 06/18/2026 151412 BRIVO-NCC 03/26 GL 3677417 516101 $261.56 06/18/2026 151420 MONITORING-MANSION 03/26 GL 3097400 516101 $224.21 06/18/2026 151432 MONITORING ADD ON-02/26 GL 1003616 516101 $22.71 06/18/2026 151547 MONITORING-LIBRS 04/26 GL 3097412 516101 $427.64 06/18/2026 151550 MONITORING-PARKS 04/26 GL 3677411 516101 $160.29 06/18/2026 151564 MONITORING-CY 04/26 GL 1007410 516101 $184.21 06/18/2026 151565 MONITORING-CH 04/26 GL 1007404 516101 $184.21 06/18/2026 151566 MONITORING-C4 04/26 GL 3677408 516101 $130.78 06/18/2026 151567 MONITORING-OTNP 04/26 GL 1007405 516101 $178.50 06/18/2026 151568 MONITORING-INCUBATOR 04/26 GL 1007415 516101 $130.78 06/18/2026 151573 MONITORING-SCSC 04/26 GL 3677406 516101 $552.63 06/18/2026 151591 MONITORING-VCC 04/26 GL 3677416 516101 $130.78 06/18/2026 151603 MONITORING-CITRUS 04/26 GL 1307414 516101 $130.78 06/18/2026 151604 BRIVO-INCUBATOR 04/26 GL 1007415 516101 $54.49 06/18/2026 151616 BRIVO-NCC 04/26 GL 3677417 516101 $261.56 06/18/2026 151620 MONITORING-TESORO 04/26 GL 3577312 516101 $160.29 06/18/2026 151622 MONITORING-MANSION 04/26 GL 3097400 516101 $224.21 06/18/2026 151663 FIRE SERVICE FEE-OTNL GL 3097412 516142 $875.00 06/18/2026 151688 COMMUNICATOR RESET-CP GL 3677411 516142 $250.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 17
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 151762 MONITORING-LIBRS 05/26 GL 3097412 516101 $427.64 06/18/2026 151764 MONITORING-PARKS 05/26 GL 3677411 516101 $160.29 06/18/2026 151781 MONITORING-CY 05/26 GL 1007410 516101 $184.21 06/18/2026 151782 MONITORING-CH 05/26 GL 1007404 516101 $184.21 06/18/2026 151783 MONITORING-C4 05/26 GL 3677408 516101 $130.78 06/18/2026 151784 MONITORING-OTNP 05/26 GL 1007405 516101 $178.50 06/18/2026 151785 MONITORING-INCUBATOR 05/26 GL 1007415 516101 $130.78 06/18/2026 151789 MONITORING-SCSC 05/26 GL 3677406 516101 $552.63 06/18/2026 151811 MONITORING-VCC 05/26 GL 3677416 516101 $130.78 06/18/2026 151821 MONITORING-CITRUS 05/26 GL 1307414 516101 $130.78 06/18/2026 151842 BRIVO-NCC 05/26 GL 3677417 516101 $261.56 06/18/2026 151847 MONITORING-TESORO 05/26 GL 3577312 516101 $160.29 06/18/2026 151849 MONITORING-MANSION 05/26 GL 3097400 516101 $224.21 06/18/2026 151907 ACCESS FOBS QTY 100 GL 7218101 515103 $833.00 06/18/2026 151916 MANSION-NUMERA ADD ON 02/26 GL 3097400 516101 $15.71 06/18/2026 151917 MONITORING-THE MAIN 03/26 GL 1003616 516102 $53.00 06/18/2026 151989 MONITORING-LIBS 06/26 GL 3097412 516101 $427.64 06/18/2026 151992 MONITORING-PARKS 06/26 GL 3677411 516101 $160.29 06/18/2026 152006 MONITORING-CY 06/26 GL 1007410 516101 $184.21 06/18/2026 152007 MONITORING-CH 06/26 GL 1007404 516101 $184.21 06/18/2026 152008 MONITORING-C4 06/26 GL 3677408 516101 $130.78 06/18/2026 152009 MONITORING-OTNP 06/26 GL 1007405 516101 $178.50 06/18/2026 152010 MONITORING-INCUBATOR 06/26 GL 1007415 516101 $130.78 06/18/2026 152011 MONITORING-SCVTV 06/26 GL 1001501 516101 $89.14 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 18
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 152015 MONITORING-SCSC 06/26 GL 3677406 516101 $552.63 06/18/2026 152028 BRIVO-METROS 06/26 GL 7007407 516101 $66.98 06/18/2026 152037 MONITORING-VCC 06/26 GL 3677416 516101 $130.78 06/18/2026 152051 MONITORING-CITRUS 06/26 GL 1307414 516101 $130.78 06/18/2026 152052 BRIVO-INCUBATOR 06/26 GL 1007415 516101 $54.49 06/18/2026 152053 BRIVO-C4 06/26 GL 3677408 516101 $191.88 06/18/2026 152054 BRIVO-CH 06/26 GL 1007404 516101 $284.17 06/18/2026 152055 BRIVO-CY 06/26 GL 1007410 516101 $286.27 06/18/2026 152057 BRIVO-SCSC 06/26 GL 3677406 516101 $435.92 06/18/2026 152058 BRIVO-TMF 06/26 GL 7003701 516101 $335.73 06/18/2026 152059 BRIVO-CITRUS 06/26 GL 1307414 516101 $116.94 06/18/2026 152063 BRIVO-VCC 06/26 GL 3677416 516101 $79.47 06/18/2026 152066 MONITORING-NCC 06/26 GL 3677417 516101 $261.56 06/18/2026 152067 BRIVO-NCC 06/26 GL 3677417 516101 $101.02 06/18/2026 152067 BRIVO-POOLS 06/26 GL 3677403 516101 $59.02 06/18/2026 152071 MONITORING-TESORO 06/26 GL 3577312 516101 $160.29 06/18/2026 152073 MONITORING-HP 06/26 GL 1407400 516101 $237.64 06/18/2026 152074 MONITORING-MANSION 06/26 GL 3097400 516101 $224.21 06/18/2026 152075 BRIVO-TESORO 06/26 GL 3577312 516101 $125.07 06/18/2026 152076 BRIVO-SUB YARD 06/26 GL 1007410 516101 $29.51 06/18/2026 152079 BRIVO-MANSION 06/26 GL 3097400 516101 $42.00 06/18/2026 152086 MONITORING-THE MAIN 06/26 GL 1003616 516102 $53.00 US Total $20,891.03
V10319 - ALL SYSTEMS GO INC Total $20,891.03
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 19
Vendor : V10340 - AMERICAN HERITAGE LANDSCAPE LP
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 10049682 LANDSCAPE MAINT-05/26 GL 3572459 516110 $1,178.00 06/18/2026 10049683 LANDSCAPE MAINT-05/26 GL 3572460 516110 $503.75 06/18/2026 10049684 LANDSCAPE MAINT 05/01-05/16/26 GL 3572461 516110 $2,334.25 06/18/2026 10049685 LANDSCAPE MAINT-05/26 GL 3572439 516110 $16,693.00 06/18/2026 10049686 CITRUS STREET MAINT-05/26 GL 3572439 514101 $301.82 06/18/2026 10049687 LANDSCAPE MAINT-05/26 GL 3572431 516110 $767.00 06/18/2026 10049687 LANDSCAPE MAINT-05/26 GL 3572439 516110 $1,109.00 06/18/2026 10049687 LANDSCAPE MAINT-05/26 GL 7002407 516110 $1,876.00 06/18/2026 10049687 LANDSCAPE MAINT-05/26 GL 7003701 516110 $1,364.00 06/18/2026 10049687 LANDSCAPE MAINT-05/26 GL 7007407 516110 $1,109.00 06/18/2026 10050153 ENHANCEMENT-06/05/26 GL 3677305 516101 $4,200.00 06/18/2026 10050158 TRAIL ENHANCEMENT-06/03/26 GL 3677305 516101 $2,800.00 US Total $34,235.82
V10340 - AMERICAN HERITAGE LANDSCAPE LP Total $34,235.82 Vendor : V10353 - L&J IMPRESSIONS INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 44763 BUSINESS CARDS-J.CALDERON GL 1005315 510103 $43.90 06/18/2026 44791 BUSINESS CARDS-C.FRENCH GL 1001100 510103 $43.90 06/18/2026 44840 BUSINESS CARDS-M.BARTLETTE GL 1002300 510104 $43.90 06/18/2026 44842 BUSINESS CARDS-A.HOLZSCHUH GL 3098203 510103 $43.90 06/18/2026 44843 NAME PLATE-H.HORNER GL 1005100 511101 $43.90 06/18/2026 44844 BUSINESS CARDS-W.DUNN GL 1005315 511101 $43.90 06/18/2026 44845 BUSINESS CARDS-C.CALLAHAN GL 1004200 510104 $43.90 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 20
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 44846 BUSINESS CARD-L.AGUILAR GL 3098203 510103 $43.90 06/18/2026 44849 BUSINESS CARDS-ROAD REHAB GL 1004200 510104 $43.90 06/18/2026 44854 BUSINESS CARDS-S.PICKETT GL 1004000 510104 $43.90 US Total $439.00
V10353 - L&J IMPRESSIONS INC Total $439.00
Vendor : V10368 - ANDY GUMP
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 INV1325289 WEEKLY SERVICES-04/23/26 GL 2304504 516101 $137.75 06/18/2026 INV1325928 WEEKLY SERVICES-04/25/26 GL 2304504 516101 $95.00 06/18/2026 INV1334680 WEEKLY SERVICE 05/29-06/25/26 GL 2304504 516101 $206.96 US Total $439.71
V10368 - ANDY GUMP Total $439.71
Vendor: :V10387 - AQUA FLO SUPPLY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 SCM0215969 CM ORIG INV S12744227 GL 3677303 516123 ($181.99) 06/18/2026 SI2650065 IRRIGATION REPAIRS-SCP GL 3677303 516123 $373.83 06/18/2026 S12744227 WARRANTY SPRINKLERS QTY 7 GL 3677303 516123 $181.99 06/18/2026 SI2760109 VALVE AND FLOW SENSOR GL 3572413 514101 $648.89 06/18/2026 SI2760113 VALVE AND FLOW SENSOR GL 3572433 514101 $648.89 US Total $1,671.61
V10387 - AQUA FLO SUPPLY Total $1,671.61
Vendor : V10429 - B D CLARKE
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 21
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 53402 BACKFLOW TESTING-05/19/26 GL 3672400 514101 $60.00 06/18/2026 53409 BACKFLOW TESTING-05/19/26 GL 3672400 514101 $60.00 06/18/2026 53443 BACKFLOW REPAIRS-05/26/26 GL 3572453 514101 $573.86 06/18/2026 53452 BACKFLOW REPAIRS-05/26/26 GL 3572447 514101 $85.00 06/18/2026 53453 BACKFLOW REPAIRS-05/26/26 GL 3572447 514101 $104.76 06/18/2026 53468 BACKFLOW TESTING-06/26 GL 3572460 514101 $60.00 06/18/2026 53482 BACKFLOW TESTING-06/01/26 GL 3572437 514101 $120.00 06/18/2026 53483 BACKFLOW TESTING-06/01/26 GL 3672400 514101 $180.00 06/18/2026 53484 BACKFLOW TESTING-06/01/26 GL 3572414 514101 $60.00 06/18/2026 53485 BACKFLOW TESTING-06/01/26 GL 3572415 514101 $265.90 06/18/2026 53486 BACKFLOW TESTING-06/01/26 GL 3572417 514101 $60.00 06/18/2026 53487 BACKFLOW TESTING-06/01/26 GL 3572434 514101 $300.00 06/18/2026 53489 BACKFLOW TESTING-06/26 GL 3572446 514101 $60.00 06/18/2026 53495 BACKFLOW TESTING-06/02/26 GL 3572462 514101 $120.00 06/18/2026 53496 BACKFLOW TESTING-06/02/26 GL 3572449 514101 $300.00 06/18/2026 53497 BACKFLOW TESTING-06/26 GL 3572426 514101 $120.00 06/18/2026 53498 BACKFLOW TESTING-06/26 GL 3572425 514101 $540.00 06/18/2026 53499 BACKFLOW TESTING-06/02/26 GL 3572414 514101 $394.96 US Total $3,464.48
V10429 - B D CLARKE Total $3,464.48
Vendor: V10485 - BLUE DIAMOND MATERIALS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 4551806 SHEET ASPHALT AND BUCKETS GL 2304504 511111 $1,085.00 06/18/2026 4564751 ASPHALT MIX AND SHEET ASPHALT GL 2304504 511111 $703.57 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 22
Check Date Invoice Description Ledger Key Object Amount US Total $1,788.57
V10485 - BLUE DIAMOND MATERIALS Total $1,788.57
Vendor : V10519 - BUDOSHIN JU-JITSU DOJO INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V10519 JU JITSU-03/31-06/02/26 GL 1005106 516102 $336.00 US Total $336.00
V10519 - BUDOSHIN JU-JITSU DOJO INC Total $336.00
Vendor : V10526 - BURKE WILLIAMS & SORENSEN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 363963-0502 02012-0502 02/26 GL 1021120 516199 $2,065.90 06/18/2026 363963-0502 02012-0502 02/26 GL 1081120 516199 $84.90 06/18/2026 363963-0502 02012-0502 02/26 GL 3572410 516199 $113.20 06/18/2026 366409-1194 02012-1194 03/26 GL 1031120 516199 $464.80 06/18/2026 366409-1265 02012-1265 03/26 GL 1031120 516199 $988.45 06/18/2026 366409-1265 02012-1265 03/26 GL 1041120 516199 $428.95 06/18/2026 368177-0035 02012-0035 04/26 GL 1031120 516199 $111.90 06/18/2026 368177-0248 02012-0248 04/26 GL 1031120 516199 $4,056.30 06/18/2026 368177-0377 02012-0377 04/26 GL 1031120 516199 $298.40 06/18/2026 368177-0447 02012-0447 04/26 GL 1031120 516199 $298.40 06/18/2026 368177-0501 02012-0501 04/26 GL 1031120 516199 $3,899.40 06/18/2026 368177-0800 02012-0800 04/26 GL 1031120 516199 $708.70 06/18/2026 368177-1094 02012-1094 04/26 GL 1031120 516199 $2,312.90 06/18/2026 368177-1185 02012-1185 04/26 GL 1031120 516199 $477.70 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 23
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 368177-1239 02012-1239 04/26 GL 1031120 516199 $37.30 06/18/2026 368177-1242 02012-1242 04/26 GL 1031120 516199 $512.80 06/18/2026 368177-1243 02012-1243 04/26 GL 1031120 516199 $198.10 06/18/2026 368177-1244 02012-1244 05/26 GL 1031120 516199 $2,319.38 06/18/2026 368177-1251 02012-1251 04/26 GL 1031120 516199 $289.00 06/18/2026 368177-1254 02012-1254 04/26 GL 1031120 516199 $74.60 06/18/2026 368177-1256 02012-1256 04/26 GL 1031120 516199 $508.90 06/18/2026 368177-1257 02012-1257 04/26 GL 1031120 516199 $694.80 06/18/2026 368177-1259 02012-1259 04/26 GL 1031120 516199 $2,460.75 06/18/2026 368177-1260 02012-1260 04/26 GL 1031120 516199 $74.60 06/18/2026 368177-1261 02012-1261 04/26 GL 1031120 516199 $13,615.50 06/18/2026 368177-1262 02012-1262 04/26 GL 1031120 516199 $1,800.72 06/18/2026 368177-1263 02012-1263 04/26 GL 1031120 516199 $9,995.50 06/18/2026 368177-1265 02012-1265 04/26 GL 1041120 516199 $447.60 06/18/2026 368177-1268 02012-1268 04/26 GL 1031120 516199 $488.72 06/18/2026 368179-0503 02012-0503 04/26 GL 1051120 516199 $1,425.90 06/18/2026 368179-0503 02012-0503 04/26 GL 1081120 516199 $29.10 06/18/2026 368181-0500 02012-0500 04/26 GL 1011120 516199 $3,899.40 06/18/2026 368181-0500 02012-0500 04/26 GL 1031120 516199 $291.00 06/18/2026 368181-0500 02012-0500 04/26 GL 1051120 516199 $29.10 06/18/2026 368182-0446 02012-0446 04/26 GL 1081120 516199 $11,064.14 06/18/2026 368182-0827 02012-0827 04/26 GL 1081120 516199 $365.20 06/18/2026 368182-1266 02012-1266 04/26 GL 1081120 516199 $671.40 06/18/2026 368183-0495 02012-0495 04/26 GL 1041120 516199 $6,736.40 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 24
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 368183-0504 02012-0504 04/26 GL 1004200 516101 $232.80 06/18/2026 368183-0504 02012-0504 04/26 GL 1041120 516199 $441.07 06/18/2026 368183-0504 02012-0504 04/26 GL 1101120 516199 $145.50 06/18/2026 368183-0504 02012-0504 04/26 GL B1019233 516101 $29.10 06/18/2026 368183-0504 02012-0504 04/26 GL M0164267 516101 $87.30 06/18/2026 368183-0504 02012-0504 04/26 GL P4028723 516101 $29.10 06/18/2026 368183-0504 02012-0504 04/26 GL P4033723 516101 $29.10 US Total $75,333.78
V10526 - BURKE WILLIAMS & SORENSEN Total $75,333.78
Vendor : V10527 - TIM BURKHART
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 PC_TB_05.19.26 PC COMMISSION RM-05/19/26 GL 1003100 516102 $270.88 US Total $270.88
V10527 - TIM BURKHART Total $270.88
Vendor : V10529 - LINDA BURROWS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2613 GRAPHIC DESIGN 5/25/26-6/05/26 GL 1003600 516108 $1,237.50 US Total $1,237.50
V10529 - LINDA BURROWS Total $1,237.50
Vendor : V10621 - CARTER FENCE COMPANY INC.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 61405 IRON FENCE INSTALL GL 3572418 516113 $7,490.00 06/18/2026 61433 INST MESH,CHAIN LINK GATE GL 1407303 516101 $2,985.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 25
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 61435 REMOVE,HAUL AWAY-06/05/26 GL 1407303 516101 $6,290.00 US Total $16,765.00
V10621 - CARTER FENCE COMPANY INC. Total $16,765.00
Vendor : V10696 - CLEAR CHANNEL
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 13204064 BIKE TO WORK BUS AD-04/26 GL 2327205 516105 $897.20 06/18/2026 13204064 FESTABILITY BUS AD-04/26 GL 1003623 511101 $897.21 US Total $1,794.41
V10696 - CLEAR CHANNEL Total $1,794.41
Vendor : V10730 - DAVID CRAWFORD DBA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1385 SERVICES P/E 05/31/26 GL S3037452 516101 $8,635.00 US Total $8,635.00
V10730 - DAVID CRAWFORD DBA Total $8,635.00
Vendor : V10774 - CRC ENTERPRISES
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 4173-6 SERVICES 05/15/26 GL 1004200 516101 $1,400.00 06/18/2026 4173-6 SERVICES 05/15/26 GL P2026140 516101 $4,125.00 US Total $5,525.00
V10774 - CRC ENTERPRISES Total $5,525.00
Vendor: V10776 - CREATIVE GRAPHIC SERVICES
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 26
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 26.2769 TROLLEY BUS STOP SIGNS QTY 9 GL 3603504 510104 $319.37 06/18/2026 26.2793 SUMMER TROLLEY SIGN QTY 8 GL 3603504 510104 $100.97 US Total $420.34
V10776 - CREATIVE GRAPHIC SERVICES Total $420.34
Vendor : V10786 - CROSSTOWN ELECTRICAL & DATA IN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 5002-011 TROUBLESHOOTING AND FIBER PULL GL 3544402 514107 $4,041.99 US Total $4,041.99
V10786 - CROSSTOWN ELECTRICAL & DATA IN Total $4,041.99 Vendor : V10790 - CROWN TROPHY OF SANTA CLARITA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 5209 NAMEPLATE-T.SULLIVAN GL 1003600 510103 $24.15 06/18/2026 5305 NAME PLATE-M.BARTLETTE GL 1002300 511101 $36.21 06/18/2026 5362 NAME PLATE-L.AGUILAR GL 3098203 510103 $24.15 06/18/2026 5421 NAME PLATE-S.PADILLA GL 2304504 510103 $24.15 06/18/2026 5430 NAME PLATE-O.SMALLEY GL 1002200 511101 $24.15 06/18/2026 5457 NAME PLATE-M.BARTLETTE GL 1002300 511101 $48.27 US Total $181.08
V10790 - CROWN TROPHY OF SANTA CLARITA Total $181.08
Vendor : V10819 - DATA TICKET INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 193882 PARKING CIT PROCESSING 04/26 GL 1003202 516101 $5,667.43 US Total $5,667.43
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 27
Check Date Invoice Description Ledger Key Object Amount V10819 - DATA TICKET INC Total $5,667.43
Vendor : V10821 - FIRST AMERICAN DATA TREE LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 9060080526 DATA SERVICES 05/26 GL 1007503 510102 $50.00 US Total $50.00
V10821 - FIRST AMERICAN DATA TREE LLC Total $50.00
Vendor : V10877 - DISPENSING TECHNOLOGY CORP
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 18183 TELESPAR SLEEVES AND ANCHORS GL 2304504 514108 $4,328.26 06/18/2026 18232 COLD PATCH MIX GL 2304504 511111 $2,458.40 US Total $6,786.66
V10877 - DISPENSING TECHNOLOGY CORP Total $6,786.66
Vendor : V10890 - DOKKEN ENGINEERING
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 52531 SERVICES P/E 04/30/26 GL S3038452 516101 $3,920.42 06/18/2026 52533 SERVICES P/E 04/30/26 GL S3037266 516101 $6,000.00 US Total $9,920.42
V10890 - DOKKEN ENGINEERING Total $9,920.42
Vendor : V10912 - DUNN-EDWARDS CORPORATION
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2073A67826 PAINTING SUPPLIES GL 3677417 511105 $149.34 06/18/2026 2194A39748 PAINTING SUPPLIES GL 1205120 516101 $226.49 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 28
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2194A40385 PAINTING SUPPLIES GL 1407400 511105 $467.23 06/18/2026 2194A40710 PAINTING SUPPLIES GL 3677411 511105 $104.92 US Total $947.98
V10912 - DUNN-EDWARDS CORPORATION Total $947.98
Vendor : V10944 - EMPLOYMENT DEVELOPMENT DEPT.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 L0724772400 UNEMPLOYMENT CHRG P/E 03/31/26 GL 1009000 501108 $5,292.00 06/18/2026 L0724772400 UNEMPLOYMENT CHRG P/E 03/31/26 GL 2304504 501108 $6,300.00 06/18/2026 L0724772400 UNEMPLOYMENT CHRG P/E 03/31/26 GL 3098200 501108 $3,468.00 06/18/2026 L0724772400 UNEMPLOYMENT CHRG P/E 03/31/26 GL 3677300 501108 ($720.00) 06/18/2026 L0724772400 UNEMPLOYMENT CHRG P/E 03/31/26 GL 3677307 501108 $469.00 US Total $14,809.00
V10944 - EMPLOYMENT DEVELOPMENT DEPT. Total $14,809.00
Vendor: V10967 - EVERSOFT
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 R2646041 WATER SOFTENER-CY 06/26 GL 1007410 516101 $191.67 06/18/2026 R2646636 WATER CONDITIONING-TMF 06/26 GL 7003701 512103 $157.80 US Total $349.47
V10967 - EVERSOFT Total $349.47
Vendor: V10969 - EWING IRRIGATION PRODUCT
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 30457109 NOZZLES-VHP GL 3677303 516123 $87.02 06/18/2026 30469234 IRRIGATION SUPPLIES GL 3677305 516123 $205.48 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 29
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 30553350 BACKPACK SPRAYERS GL 2304504 516111 $780.33 06/18/2026 30598977 CHEMICALS QTY 4 GL 2304504 516111 $4,936.44 06/18/2026 30624740 VALVE BOX AND LID GL 2304504 511112 $43.29 US Total $6,052.56
V10969 - EWING IRRIGATION PRODUCT Total $6,052.56
Vendor: V10981 - FASTENAL COMPANY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 CAVAE65706 HEX NUT AND FLAT WASHERS GL 2304504 514108 $145.78 US Total $145.78
V10981 - FASTENAL COMPANY Total $145.78
Vendor : V10986 - FEDERAL EXPRESS CORP
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 9-289-76444 ENG SVCS-SEWER MAINT DISTRICT GL 1004300 510105 $9.66 US Total $9.66
V10986 - FEDERAL EXPRESS CORP Total $9.66
Vendor: V10990 - FERGUSON ENTERPRISES INC.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 6393788 PLUMBING PARTS GL 3677411 511105 $277.79 06/18/2026 6416722 PLUMBING PARTS GL 3677411 511105 $46.14 US Total $323.93
V10990 - FERGUSON ENTERPRISES INC. Total $323.93
Vendor : V11027 - FRANCHISE TAX BOARD
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 30
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 02/20/2026 GARNISHMENT-CK DATE-02/20/26 GL 100 200315 $200.00 06/18/2026 06/12/2026 GARNISHMENT-CK DATE-06/12/26. GL 100 200315 $200.00 US Total $400.00
V11027 - FRANCHISE TAX BOARD Total $400.00
Vendor : V11031 - THERESA FREDRICKSON
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V11031 CAKE DECORATING-04/20-05/04/26 GL 1005106 516102 $1,530.00 US Total $1,530.00
V11031 - THERESA FREDRICKSON Total $1,530.00
Vendor: V11100 - GRAINGER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 9924183933 PAINT ROLLERS AND SPRAYERS GL 1003201 511101 $528.29 06/18/2026 9929007442 ADA APPLIANCE-VMP GL 3677411 511105 $324.62 06/18/2026 9937149004 CM ORIG INV 99820951227 GL 3677406 511105 ($480.43) 06/18/2026 9940049746 EMERG. EYE WASH-NHP GL 3677403 511105 $318.16 US Total $690.64
V11100 - GRAINGER Total $690.64
Vendor: V11126 - H & S ELECTRIC INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1187 ELECTRICAL SERVICES-CY GL 1004500 516101 $2,175.00 US Total $2,175.00
V11126 - H & S ELECTRIC INC Total $2,175.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 31
Vendor : V11175 - HIRSCH PIPE & SUPPLY CO INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1738665 PLUMBING PARTS GL 3677411 511105 $49.36 US Total $49.36
V11175 - HIRSCH PIPE & SUPPLY CO INC Total $49.36
Vendor : V11202 - HUNSAKER & ASSOCIATES LOS ANGE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 202600271 SERVICES P/E 05/27/26 GL M0157264 516101 $8,330.00 06/18/2026 202600272 SERVICES P/E 05/27/26 GL M0164267 516101 $6,342.00 US Total $14,672.00
V11202 - HUNSAKER & ASSOCIATES LOS ANGE Total $14,672.00 Vendor : V11238 - CANDY INGLIS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V11238 STRIDERS 03/30-05/21/26 GL 1005106 516102 $302.40 US Total $302.40
V11238 - CANDY INGLIS Total $302.40
Vendor : V11262 - IRON MOUNTAIN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 LJVH111 ARCHIVES STORAGE-06/26 GL 3098200 516101 $209.67 US Total $209.67
V11262 - IRON MOUNTAIN Total $209.67
Vendor : V11266 - ITERIS INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 32
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 190453 CATE CABLE-QTY 4 GL 1004400 516101 $4,258.30 US Total $4,258.30
V11266 - ITERIS INC Total $4,258.30
Vendor : V11286 - JERI LYN BROADCASTING
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 191-00017-0000R BEACH BUS ADS-04/30/26 GL 7003700 516104 $1,500.00 06/18/2026 772-00006-0000 ADVERTISING-CBF 04/26 GL 1001500 516104 $800.00 US Total $2,300.00
V11286 - JERI LYN BROADCASTING Total $2,300.00
Vendor : V11348 - KIMLEY-HORN AND ASSOCIATES IN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 35796382 SERVICES P/E 04/30/26 GL C2029229 516101 $7,691.83 US Total $7,691.83
V11348 - KIMLEY-HORN AND ASSOCIATES IN Total $7,691.83
Vendor : V11355 - DONNA KNEISEL
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V11355 FITNESS-04/01-05/22/26 GL 1005106 516102 $2,760.00 US Total $2,760.00
V11355 - DONNA KNEISEL Total $2,760.00
Vendor : V11554 - MCMASTER-CARR SUPPLY CO.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 65472411 ACCESS PANEL-VAL LIBRARY GL 3097412 511105 $100.44 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 33
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 65666098 AUTOFILL FLOAT RODS-NHP GL 3677403 511105 $72.71 US Total $173.15
V11554 - MCMASTER-CARR SUPPLY CO. Total $173.15
Vendor : V11592 - MNS ENGINEERS INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 93612 SERVICES P/E 03/29/26 GL 1004300 516101 $1,100.00 US Total $1,100.00
V11592 - MNS ENGINEERS INC Total $1,100.00
Vendor : V11667 - PALADIN MULTIMEDIA GROUP INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 153745 LEGAL NOTICES-05/07,05/14/26 GL P2026140 516101 $781.04 06/18/2026 153772 LEGAL NOTICES-05/08,05/15/26 GL 1004200 516101 $710.86 06/18/2026 153885 LEGAL NOTICES-05/26/26 GL 3567200 516102 $317.92 06/18/2026 153889 LEGAL NOTICES-05/19,05/26/26 GL P0032601 516101 $739.90 06/18/2026 153891 LEGAL NOTICES-05/26/26 GL 3603504 510104 $1,417.81 06/18/2026 153892 LEGAL NOTICE-05/26/26 GL R0033723 516101 $251.80 US Total $4,219.33
V11667 - PALADIN MULTIMEDIA GROUP INC Total $4,219.33
Vendor : V11693 - OAK SPRINGS NURSERY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 120955 LANDSCAPE MAINT-05/26 GL 3572448 516110 $23,266.40 06/18/2026 120956 LANDSCAPE MAINT-05/26 GL 3572447 516110 $21,072.00 06/18/2026 121095 SEASONAL SPRAY-04/26 GL 3572448 514101 $64.80 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 34
Check Date Invoice Description Ledger Key Object Amount US Total $44,403.20
V11693 - OAK SPRINGS NURSERY Total $44,403.20
Vendor : V11722 - OUTDOOR CREATIONS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 12810 CONCRETE TABLES-CCP GL 3677411 511105 $6,595.88 US Total $6,595.88
V11722 - OUTDOOR CREATIONS Total $6,595.88
Vendor : V11760 - PAT-CHEM LABORATORIES
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 6F00023 WATER TESTING-TMF 05/26 GL 7003701 516101 $343.00 US Total $343.00
V11760 - PAT-CHEM LABORATORIES Total $343.00
Vendor : V11803 - PLAYPOWER LT FARMINGTON INC.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1400305790 PLAYGROUND MALLETS GL 3677408 511105 $934.37 US Total $934.37
V11803 - PLAYPOWER LT FARMINGTON INC. Total $934.37
Vendor: V11846 - PSOMAS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 232018R SERVICES P/E 01/29/26 GL 102 201147 $30,446.13 06/18/2026 232986 SERVICES P/E 02/26/26 GL P3033259 516101 $6,746.20 06/18/2026 234921 SERVICES P/E 04/23/26 GL P3033271 516101 $276,872.36 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 35
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 234933 SERVICES P/E 04/23/26 GL P4027305 516101 $27,681.70 US Total $341,746.39
V11846 - PSOMAS Total $341,746.39
Vendor : V11853 - PYRO SPECTACULARS NORTH INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 003100 4TH OF JULY FIREWORKS 2026 GL 1003605 516102 $20,875.00 US Total $20,875.00
V11853 - PYRO SPECTACULARS NORTH INC Total $20,875.00
Vendor : V11869 - RT FRANKIAN & ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 26172 SERVICES P/E 05/10/26 GL P3034723 516101 $4,527.50 06/18/2026 26713 SERVICES P/E 05/10/26 GL S3037452 516101 $9,717.50 US Total $14,245.00
V11869 - RT FRANKIAN & ASSOCIATES Total $14,245.00
Vendor : V11933 - RICK FRANKLIN CONSTRUCTION
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 7314 SLOPE REPAIR ON TRAIL-CENTRE GL E0024601 516101 $25,565.00 US Total $25,565.00
V11933 - RICK FRANKLIN CONSTRUCTION Total $25,565.00
Vendor : V12037 - BRIDGE TO HOME
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 25-11 INTAKE SPECIALIST-05/26 GL 2033313 516101 $4,513.87 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 36
Check Date Invoice Description Ledger Key Object Amount US Total $4,513.87
V12037 - BRIDGE TO HOME Total $4,513.87
Vendor: V12038 - SANTA CLARITA CONCESSIONS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 33357 COFFEE SERVICES-CY 05/26 GL 1002302 516101 $360.16 US Total $360.16
V12038 - SANTA CLARITA CONCESSIONS Total $360.16
Vendor : V12041 - SANTA CLARITA KARATE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V12041 KARATE-03/31-05/21/26 GL 1005106 516102 $1,248.00 US Total $1,248.00
V12041 - SANTA CLARITA KARATE Total $1,248.00
Vendor: V12075 - SC PUBLISHING INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 74032 FULL PAGE AD-06/26 GL 1001500 516104 $1,850.00 US Total $1,850.00
V12075 - SC PUBLISHING INC Total $1,850.00
Vendor : V12092 - TOM SCHUMACHER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V12092 TENNIS 03/30-06/02/26 GL 1005106 516102 $12,637.10 US Total $12,637.10
V12092 - TOM SCHUMACHER Total $12,637.10
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 37
Vendor : V12107 - SCV COMMITTEE ON AGING
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 CA25-11 COMMUNITY ACCESS SVCS-05/26 GL 2033303 516101 $2,943.48 US Total $2,943.48
V12107 - SCV COMMITTEE ON AGING Total $2,943.48
Vendor : V12125 - SDRMA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 S00187 WORKERS COMP-05/26 GL 721 200312 $14,015.76 US Total $14,015.76
V12125 - SDRMA Total $14,015.76
Vendor : V12178 - SINGLE MOTHERS OUTREACH
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 CV25-10 COVID RENTAL ASSIST-04/26 GL 2033335 516101 $2,000.00 06/18/2026 ENT25-10 MENTAL HEALTH SVCS-04/26 GL 2033306 516101 $1,225.22 US Total $3,225.22
V12178 - SINGLE MOTHERS OUTREACH Total $3,225.22
Vendor : V12181 - SISTER CITIES INTERNATIONAL
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 MBRINV-2026-0947 MEMBERSHIP DUES-26/27 GL 1009000 511101 $1,030.00 US Total $1,030.00
V12181 - SISTER CITIES INTERNATIONAL Total $1,030.00
Vendor : V12225 - SOUTHERN CALIFORNIA EDISON
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 38
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 596546 RELOCATE (4) EXISTING STLTS GL C1018229 516101 $26,531.36 06/18/2026 596546 RELOCATE (4) EXISTING STLTS GL C1018354 516101 $6,632.84 06/18/2026 596558 METER & SERVICE CHANGE GL C1018229 516101 $2,782.76 06/18/2026 596558 METER & SERVICE CHANGE GL C1018354 516101 $695.69 06/18/2026 6000015073480626 VARIOUS 04/07-05/31 GL 3544402 513101 $9,694.84 06/18/2026 7000213352930626 VARIOUS 05/11-06/09 GL 3572447 513101 $63.92 06/18/2026 7000465316510626 23840.5 NEWHALL 05/08-06/08 GL 3672400 513101 $16.35 06/18/2026 7000476266400626 23964.5 NEWHALL 05/08-06/08 GL 3672400 513101 $16.35 06/18/2026 7000621499640626 24266 MAIN ST 05/08-06/08 GL 1003616 513101 $1,136.70 06/18/2026 7000633519560626 VARIOUS 05/01-06/01 GL 3572424 513101 $127.64 06/18/2026 7000826454580626 17336 SIERRA HW 05/06-06/04 GL 3544402 513101 $94.70 06/18/2026 7000906248210626 VARIOUS 05/01-06/01 GL 3572450 513101 $73.07 06/18/2026 7000945573610626 VARIOUS 05/05-06/03 GL 3572451 513101 $334.09 06/18/2026 7001343250380626 VARIOUS LGHT 07/15-05/31 GL 359 462101 ($5,961.08) 06/18/2026 7001343250380626 VARIOUS LGHT 07/15-05/31 GL 3592403 513101 $25,775.80 06/18/2026 7001409284150626 25061 COPPERHIL 05/05-06/03 GL 3544402 513101 $113.81 06/18/2026 7001409722650626 24275 NEWHALL 05/11-06/09 GL 3544402 513101 $74.62 06/18/2026 7001512512350626 24500 MAIN STRE 05/11-06/09 GL 3097412 513101 $10,055.96 06/18/2026 7001879908920626 VARIOUS 05/11-06/09 GL 3572441 513101 $16.13 06/18/2026 7001879908920626 VARIOUS 05/11-06/09 GL 3672400 513101 $16.13 06/18/2026 7001916257660626 23898.5 CALGROV 05/07-06/07 GL 3544402 513101 $41.12 06/18/2026 7002324615540626 24495.5 RAILROA 05/07-06/07 GL 3544402 513101 $92.12 06/18/2026 7002551196430626 24727.5 SIERRA 05/11-06/09 GL 3544402 513101 $14.76 06/18/2026 7002925700300626 23794 SAN FERNA 05/01-05/31 GL 3544402 513101 $43.31 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 39
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 7002958728780626 23640.5 NEWHALL 05/08-06/08 GL 3672400 513101 $16.35 06/18/2026 7003041753710626 SOLEDAD CYN/GL 05/01-05/31 GL 3544402 513101 $87.13 06/18/2026 7003080459740626 28191 COPPERHIL 05/01-05/31 GL 3544402 513101 $70.99 06/18/2026 7003101579480626 VARIOUS 05/04-06/02 GL 7003700 513101 $57.91 06/18/2026 7003134621130626 24222 SAN FERNA 05/01-05/31 GL 1007503 513101 $32.99 06/18/2026 7003146417720626 27751 DICKENSON 05/05-06/03 GL 3544402 513101 $103.00 06/18/2026 7003160771700626 18940.5 SOLEDAD 04/30-05/31 GL 3544402 513101 $179.96 06/18/2026 7003234653380626 22590.5 9TH STR 05/07-06/07 GL 3572448 513101 $107.93 06/18/2026 7003236549910626 19598 1/2 PLUM 05/05-06/03 GL 3544402 513101 $70.55 06/18/2026 7003236854080626 19298.5 PLUM CA 05/05-06/03 GL 3544402 513101 $105.76 06/18/2026 7003237045050626 19396.5 PLUM CA 05/05-06/03 GL 3544402 513101 $89.41 06/18/2026 7003238514190626 23701.5 GROVE H 05/05-06/03 GL 3544402 513101 $94.69 06/18/2026 7003239349780626 19800.5 GOLD VA 05/06-06/04 GL 3544402 513101 $81.63 06/18/2026 7003239624620626 28000.5 GOLD VA 05/06-06/04 GL 3544402 513101 $85.90 06/18/2026 7003239926730626 28195.5 ALTA VI 05/05-06/03 GL 3544402 513101 $101.23 06/18/2026 7003261503190626 29291.5 SAND CY 04/07-05/31 GL 3544402 513101 $142.49 06/18/2026 7003348175700626 23401.5 NEWHALL 05/08-06/08 GL 3672400 513101 $16.55 06/18/2026 7003348303040626 24970.5 RAILROA 05/07-06/07 GL 3572438 513101 $16.35 06/18/2026 7003404367020626 26495 GOLDEN VA 05/01-05/31 GL 3544402 513101 $64.76 06/18/2026 7003552186900626 22651 VIA PRINC 05/11-06/09 GL 3677411 513101 $69.73 06/18/2026 7003718137740626 24375 VALENCIA 05/11-06/09 GL 7007407 513101 $1,066.57 06/18/2026 7003735634140626 VARIOUS 05/07-06/07 GL 3572427 513101 $317.39 06/18/2026 7003779108320626 22602.5 MARKET 05/08-06/08 GL 3572448 513101 $84.62 06/18/2026 7003780024750626 22588 MARKET PE 05/08-06/08 GL 3572448 513101 $80.29 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 40
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 7003855494790626 23761 LYONS AVE 05/07-06/07 GL 3677411 513101 $16.55 06/18/2026 7003899520670626 VARIOUS 04/15-06/01 GL 3677307 513101 $912.61 06/18/2026 7003918991410626 VARIOUS 05/01-05/31 GL 3544402 513101 $239.62 06/18/2026 7003938950180626 28191 COPPERHIL 05/05-06/03 GL 3544402 513101 $119.84 06/18/2026 7004122549930626 MASTER CUP WAY 05/01-05/31 GL 3572414 513101 $391.07 06/18/2026 7004122907630626 AVENIDA ESCALRA 05/01-05/31 GL 3572413 513101 $155.14 06/18/2026 7004123272400626 AVENIDA ESCALRA 05/01-05/31 GL 3572413 513101 $756.54 06/18/2026 7004257446630626 27823.5 NEWHALL 05/05-06/03 GL 3572437 513101 $8.07 06/18/2026 7004257446630626 27823.5 NEWHALL 05/05-06/03 GL 3672400 513101 $8.07 06/18/2026 7004405405970626 VARIOUS 05/07-06/07 GL 3572430 513101 $139.09 06/18/2026 7004463708060626 24240 RAILROAD 05/08-06/08 GL 3672400 513101 $17.07 06/18/2026 7004675412560626 COPPER HILL DR/ 05/01-05/31 GL 3544402 513101 $42.85 06/18/2026 7004684485110626 24305 RAILROAD 05/07-06/07 GL 3544402 513101 $105.18 06/18/2026 7004813730520626 VARIOUS 05/01-05/31 GL 3592403 513101 $24,808.64 06/18/2026 7004848979900626 VARIOUS 05/01-05/31 GL 3592403 513101 $20,027.43 06/18/2026 7004914767150626 17032.5 SIERRA 05/06-06/04 GL 3544402 513101 $81.13 06/18/2026 7004921009490626 23340 CALGROVE 05/07-06/07 GL 3672400 513101 $27.08 06/18/2026 7004975462850626 27891 DICKASON 05/05-06/03 GL 3544402 513101 $90.68 06/18/2026 7004995916720626 26397 MCBEAN PK 05/11-06/09 GL 3572439 513101 $15.93 06/18/2026 7005110531330626 27107 DECORO DR 05/05-06/03 GL 3544402 513101 $90.42 06/18/2026 7005181605060626 26499.5 VANDERB 05/01-05/31 GL 3544402 513101 $88.93 06/18/2026 7005354074090626 25199.5 VIA PRI 05/01-06/01 GL 3672400 513101 $17.70 06/18/2026 7005390059070626 24300 RAILROAD 05/08-06/08 GL 7007407 513101 $932.04 06/18/2026 7005423158290626 27745 SMYTH DRI 05/05-06/03 GL 1205120 513101 $31,202.33 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 41
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 7005425954120626 24237 RAILROAD 05/08-06/08 GL 3677411 513101 $20.21 06/18/2026 7005436879730626 26540.5 BOUQUET 05/01-05/31 GL 3544402 513101 $70.99 06/18/2026 7005546949480626 24275 WALNUT ST 05/11-06/09 GL 3677411 513101 $232.44 06/18/2026 7005562605870626 VARIOUS 05/01-05/31 GL 3544402 513101 $416.29 06/18/2026 7005596601360626 VARIOUS 05/08-06/08 GL 3572446 513101 $236.99 06/18/2026 7005666566640626 VARIOUS 05/04-06/02 GL 3572431 513101 $45.30 06/18/2026 7005668232810626 20501 GOLDEN VA 05/01-05/31 GL 3544402 513101 $70.99 06/18/2026 7005762249080626 22704 9TH ST 05/11-06/09 GL 1007415 513101 $761.37 06/18/2026 7005836271190626 VARIOUS 05/01-06/01 GL 3572432 513101 $116.93 06/18/2026 7005845796380626 VARIOUS 05/04-06/02 GL 3572434 513101 $68.26 06/18/2026 7005847600960626 26290 SIERRA 05/08-06/08 GL 3672400 513101 $16.55 06/18/2026 7005953804850626 15500 SOLEDAD C 05/01-05/31 GL 3544402 513101 $0.76 06/18/2026 7005991189280626 15110 SOLEDAD C 05/01-05/31 GL 3544402 513101 $43.31 06/18/2026 7006008380500626 VARIOUS 04/29-05/31 GL 3544402 513101 $197.72 06/18/2026 7006047903940626 18648 SOLEDAD C 05/01-05/31 GL 3544402 513101 $70.99 06/18/2026 7006070461510626 VARIOUS 05/11-06/09 GL 3544402 513101 $348.43 06/18/2026 7006091548890626 22421 MARKET ST 05/08-06/08 GL 3677417 513101 $1,451.93 06/18/2026 7006134615880626 27001 JASON DR 04/30-05/31 GL 3544402 513101 $89.32 06/18/2026 7006134832140626 18000.5 VIA PRI 05/01-06/01 GL 3544402 513101 $98.39 06/18/2026 7006134912940626 26750.5 LOST CY 05/01-06/01 GL 3544402 513101 $104.92 06/18/2026 7006141000710626 26502.5 SWAN LA 05/01-06/01 GL 3544402 513101 $90.34 06/18/2026 7006634430620626 VARIOUS LS2B UMSL 05/01-05/31 GL 3592403 513101 $6,282.48 06/18/2026 7009429919110626 20850 CENTRE PT 05/01-05/31 GL P3034723 516101 $228.31 06/18/2026 7009864596310626 24107 NEWHALL A 05/08-06/08 GL 1407400 513101 $318.18 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 42
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 7009864852930626 22900 MARKET ST 05/07-06/07 GL 1407400 513101 $963.15 06/18/2026 7009865039860626 WILLIAM S HART 05/08-06/08 GL 1407400 513101 $146.53 06/18/2026 7009865212650626 24151 NEWHALL A 05/08-06/08 GL 1407400 513101 $2,442.39 06/18/2026 7009871156920626 22093.5 NEEDHAM 05/05-06/03 GL 3677411 513101 $98.90 06/18/2026 7009916285190626 WILLIAM S. HART 05/08-06/08 GL 3097400 513101 $335.94 06/18/2026 7009917108660626 WILLIAM S HART 05/08-06/08 GL 3097400 513101 $1,338.21 06/18/2026 7010370664500626 22234 PLACERITA 05/11-06/09 GL 2304504 513101 $99.71 06/18/2026 7590576162 LINE EXTENSION GL P4027723 516101 $14,804.67 US Total $193,532.08
V12225 - SOUTHERN CALIFORNIA EDISON Total $193,532.08
Vendor : V12269 - STAY GREEN INC.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 120198 ENHANCEMENT-02/26 GL 3672400 514101 $3,792.46 06/18/2026 123087 SOIL NUTRIENTS QTY 92 GL 3672400 514101 $7,361.14 06/18/2026 123115 IRRIG REPAIRS- 04/26 GL 3672400 514101 $6,433.40 06/18/2026 124138 LANDSCAPE MAINT-05/26 GL 3677307 516110 $30,137.92 06/18/2026 124141 LANDSCAPE MAINT-VCC 05/26 GL 3677307 516110 $734.41 06/18/2026 124143 LANDSCAPE MAINT-05/26 GL 3572446 516110 $6,928.00 06/18/2026 124145 LANDSCAPE MAINT-05/26 GL 3572452 516110 $3,139.00 06/18/2026 124146 LANDSCAPE MAINT-05/26 GL 3572450 516110 $6,001.00 06/18/2026 124147 LANDSCAPE MAINT-05/26 GL 3572440 516110 $1,234.52 06/18/2026 124148 LANDSCAPE MAINT-05/26 GL 3572451 516110 $6,751.00 06/18/2026 124150 LANDSCAPE MAINT-05/26 GL 3672400 516110 $107,474.00 06/18/2026 124151 LANDSCAPE MAINT-05/26 GL 3572434 516110 $3,883.16 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 43
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 124152 LANDSCAPE MAINT-05/26 GL 3572435 516110 $346.40 06/18/2026 124153 LANDSCAPE MAINT-05/26 GL 3572425 516110 $43,208.52 06/18/2026 124154 LANDSCAPE MAINT-05/26 GL 3572437 516110 $7,446.72 06/18/2026 124154 LANDSCAPE MAINT-05/26 GL 3572449 516110 $15,000.00 06/18/2026 124156 LANDSCAPE MAINT-05/26 GL 3572426 516110 $14,028.75 06/18/2026 124157 LANDSCAPE MAINT-05/26 GL 3572431 516110 $606.19 06/18/2026 124162 LANDSCAPE MAINT-05/26 GL 3572430 516110 $1,430.00 06/18/2026 124163 LANDSCAPE MAINT-05/26 GL 3572432 516110 $6,019.00 06/18/2026 124164 LANDSCAPE MAINT-05/26 GL 3572433 516110 $5,517.00 06/18/2026 124165 LANDSCAPE MAINT-05/26 GL 3572424 516110 $9,354.00 06/18/2026 124187 LANDSCAPE MAINT-VETS PLAZA, NCC GL 3677303 516110 $1,284.10 06/18/2026 124188 LANDSCAPE MAINT-VETS PLAZA, NCC GL 3677303 516110 $695.56 06/18/2026 124189 LANDSCAPE MAINT-VETS PLAZA, NHC GL 3577312 516110 $2,962.00 06/18/2026 124203 LANDSCAPE MAINT-05/26 GL 3572420 516110 $37,636.36 06/18/2026 124204 LANDSCAPE MAINT-05/26 GL 3572421 516110 $19,883.35 06/18/2026 124205 LANDSCAPE MAINT-05/26 GL 3572422 516110 $6,391.06 06/18/2026 124217 LANDSCAPE MAINT-05/26 GL 3572411 516110 $1,645.00 06/18/2026 124219 LANDSCAPE MAINT-05/26 GL 3572427 516110 $21,228.00 06/18/2026 124537 LANDSCAPE MAINT 05/18-05/31/26 GL 3572459 516110 $891.80 06/18/2026 124538 LANDSCAPE MAINT 05/18-05/31/26 GL 3572460 516110 $496.72 06/18/2026 124539 LANDSCAPE MAINT-05/26 GL 3572461 516110 $2,927.12 06/18/2026 125242 TREE ROOT EXPOSURE GL 3572425 514101 $1,080.00 06/18/2026 125245 DRAIN CLEANING-05/26 GL 3517212 516101 $984.09 06/18/2026 125246 IRRIGATION INSTALLATION GL 3572420 514101 $522.40 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 44
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 125247 ENHANCEMENT-BANYAN PL GL 3572421 514101 $146.37 06/18/2026 125248 SEASONAL SPRAY-05/26 GL 3572452 514101 $2.76 06/18/2026 125249 SEASONAL SPRAY-05/26 GL 3572435 514101 $5.52 06/18/2026 125250 SEASONAL SPRAY -05/26 GL 3572431 514101 $2.07 06/18/2026 125251 SEASONAL SPRAY-05/26 GL 3572432 514101 $6.90 06/18/2026 125253 SEASONAL SPRAY-05/26 GL 3572420 514101 $129.72 06/18/2026 125254 SEASONAL SPRAY -05/26 GL 3572421 514101 $11.04 06/18/2026 125255 SEASONAL SPRAY-05/26 GL 3572411 514101 $8.28 06/18/2026 125256 IRRIG REPAIRS-05/26 GL 3677307 514101 $657.83 06/18/2026 125257 IRRIG REPAIRS-05/26 GL 3572446 514101 $151.65 06/18/2026 125259 IRRIG REPAIRS-05/26 GL 3572450 514101 $10.64 06/18/2026 125260 IRRIG REPAIRS-05/26 GL 3572451 514101 $449.30 06/18/2026 125261 IRRIG REPAIRS-05/26 GL 3672400 514101 $7,334.62 06/18/2026 125265 IRRIG REPAIRS-05/26 GL 3572426 514101 $644.71 06/18/2026 125266 IRRIG REPAIRS-05/26 GL 3572430 514101 $671.99 06/18/2026 125267 IRRIG REPAIRS-05/26 GL 3572432 514101 $1,733.29 06/18/2026 125270 IRRIG REPAIRS-05/26 GL 3572420 514101 $2,482.17 06/18/2026 125271 IRRIG REPAIRS-05/26 GL 3572421 514101 $1,706.11 06/18/2026 125272 IRRIG REPAIRS-05/26 GL 3572422 514101 $644.94 06/18/2026 125273 IRRIG REPAIRS-05/26 GL 3572411 514101 $177.28 06/18/2026 125283 IRRIG REPAIRS-05/26 GL 3572459 514101 $374.68 06/18/2026 125284 IRRIG REPAIRS-05/26 GL 3572460 514101 $463.85 06/18/2026 125285 INSTALL TREE STAKES AND TIES GL 3572460 514101 $1,048.68 US Total $404,318.55
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 45
Check Date Invoice Description Ledger Key Object Amount V12269 - STAY GREEN INC. Total $404,318.55
Vendor : V12273 - STERICYCLE INC DBA SHRED IT
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 8014393221 SHRED BIN SVCS-05/08/26 GL 1002100 516102 $79.63 US Total $79.63
V12273 - STERICYCLE INC DBA SHRED IT Total $79.63
Vendor : V12302 - SUNBELT RENTALS INC.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 183512471-0002 DOZER CAB GL 2304504 512103 $2,933.36 06/18/2026 183812460-0001 PROPANE QTY 8 GL 3677303 511105 $39.51 06/18/2026 184204550-0001 SOLAR LIGHT TOWER-5/21-5/22/26 GL 2304504 514108 $313.19 06/18/2026 184232921-0001 PROPANE- QTY 49 GL 2304504 514108 $242.00 06/18/2026 184377020-0001 PROPANE QTY 17 GL 2304504 511105 $83.96 US Total $3,612.02
V12302 - SUNBELT RENTALS INC. Total $3,612.02
Vendor : V12331 - TK TAE KWON DO
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V12331 TAE KWON DO-04/20-05/15/26 GL 1005106 516102 $1,512.00 US Total $1,512.00
V12331 - TK TAE KWON DO Total $1,512.00
Vendor : V12335 - TAFT ELECTRIC COMPANY
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 46
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 70-7721-07 ON-CALL-06/26 GL 3544402 516101 $5,840.46 06/18/2026 707703-213 MAINTENANCE-NEEDHAM RANCH GL 3592403 516101 $517.65 06/18/2026 707703-214 MAINTENANCE-05/22/26 GL 3592403 516101 $2,760.80 06/18/2026 707703-215 KNOCKDOWN-NEWHALL AVE 09/22/25 GL 3592403 516125 $8,293.06 06/18/2026 707703-216 MAINTENANCE-05/26/26 GL 3592403 516101 $2,760.80 US Total $20,172.77
V12335 - TAFT ELECTRIC COMPANY Total $20,172.77
Vendor: V12337 - TARGET SPECIALTY PRODUCTS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 INVP502177887 SOIL NUTRIENTS QTY 7 GL 3677303 516123 $814.73 06/18/2026 INVP502178221 SOIL NUTRIENTS QTY 9 GL 3677303 516123 $2,182.99 US Total $2,997.72
V12337 - TARGET SPECIALTY PRODUCTS Total $2,997.72
Vendor : V12364 - GAS COMPANY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 036520636490626 22900 MARKET ST 05/11-06/11 GL 1407400 513102 $35.39 US Total $35.39
V12364 - GAS COMPANY Total $35.39
Vendor : V12438 - TWINING LABORATORIES OF SO CAL
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 109484 SERVICES P/E 04/30/26 GL P3034305 516101 $1,326.00 US Total $1,326.00
V12438 - TWINING LABORATORIES OF SO CAL Total $1,326.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 47
Vendor : V12447 - UNDERGROUND SERVICE ALERT OF S
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 25-264101 UTILITY LOCATOR SVCS-05/26 GL 1004400 516101 $194.94 06/18/2026 520260648 SCTA NEW TICKET CHARGES-05/26 GL 1004400 516101 $1,186.05 US Total $1,380.99
V12447 - UNDERGROUND SERVICE ALERT OF S Total $1,380.99 Vendor : V12450 - UNIFIRST CORPORATION
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2210301703 FAC UNIFORM SERVICES-05/13/26 GL 3677401 519106 $154.59 06/18/2026 2210303703 FAC UNIFORM SERVICES-05/20/26 GL 3677401 519106 $144.737 06/18/2026 2210305527 PARK UNIFORM SERVICES-05/27/26 GL 1407300 519106 $16.22 06/18/2026 2210305527 PARK UNIFORM SERVICES-05/27/26 GL 3677300 519106 $305.00 06/18/2026 2210307674 PARK UNIFORM SERVICES-06/03/26 GL 1407300 519106 $16.22 06/18/2026 2210307674 PARK UNIFORM SERVICES-06/03/26 GL 3677300 519106 $327.19 US Total $963.95
V12450 - UNIFIRST CORPORATION Total $963.95
Vendor : V12500 - VALLEY BOBCAT INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 W05761 LOADER REPAIRS-05/26 GL 2304504 516101 $2,273.81 US Total $2,273.81
V12500 - VALLEY BOBCAT INC Total $2,273.81
Vendor : V12518 - VENCO WESTERN INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 0100949-IN IRRIG REPAIRS-05/26 GL 3572417 514101 $250.23 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 48
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 0158896-IN LANDSCAPE MAINT-05/26 GL 3572412 516110 $7,704.00 06/18/2026 0158897-IN LANDSCAPE MAINT-05/26 GL 3572413 516110 $7,486.00 06/18/2026 0158898-IN LANDSCAPE MAINT-05/26 GL 3572414 516110 $7,225.00 06/18/2026 0158899-IN LANDSCAPE MAINT-05/26 GL 3572415 516110 $8,551.00 06/18/2026 0158900-IN LANDSCAPE MAINT-05/26 GL 3572416 516110 $5,228.00 06/18/2026 0158901-IN LANDSCAPE MAINT-05/26 GL 3572417 516110 $13,029.00 US Total $49,473.23
V12518 - VENCO WESTERN INC Total $49,473.23
Vendor: V12529 - VIA PROMOTIONALS INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 23987 UNIFORMS QTY 4 GL 1005316 519106 $182.72 06/18/2026 24035 MEMBERSHIP CARDS QTY 500 GL 1005104 511101 $846.20 06/18/2026 24039 TABLE COVER,LOGO IMPRINT QTY 1 GL 1001101 511101 $217.01 06/18/2026 24049 UNIFORM BEANIES QTY 200 GL 1005107 511101 $282.28 06/18/2026 24050 UNIFORMS QTY 162 GL 1005107 511101 $4,548.91 06/18/2026 24055 NAME BADGE-W.DUNN GL 1005315 519106 $27.26 06/18/2026 24065 CITY LOGO DOOR MAT GL 1005113 510104 $525.99 06/18/2026 24068 STAFF UNIFORMS GL 1005315 519106 $942.74 US Total $7,573.11
V12529 - VIA PROMOTIONALS INC Total $7,573.11
Vendor : V12530 - VIBE PERFORMING ARTS STUDIOS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V12530 PERFORMING ARTS 03/30-05/23/26 GL 1005106 516102 $14,392.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 49
Check Date Invoice Description Ledger Key Object Amount US Total $14,392.00
V12530 - VIBE PERFORMING ARTS STUDIOS Total $14,392.00
Vendor : V12538 - VISTA PAINT
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2026-390096-00 PAINTING SUPPLIES GL 2304504 511110 $84.95 06/18/2026 2026-400375-00 FIELD PAINT GL 3677303 516123 $1,555.93 US Total $1,640.88
V12538 - VISTA PAINT Total $1,640.88
Vendor : V12566 - WAXIE SANITARY SUPPLY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 83934089 TRASH & RECYCLING FOR THE RINK GL P3034723 516101 $30,671.85 06/18/2026 83934089A CM-ORIG INV 83934089 GL P3034723 516101 ($6,260.16) US Total $24,411.69
V12566 - WAXIE SANITARY SUPPLY Total $24,411.69
Vendor : V12633 - WM.S. HART UNION HIGH SCHOOL D
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 260000000577 SCHOOL RESOURCE DEP-03/26 GL 1006000 516102 $92,941.02 06/18/2026 260000000578 SCHOOL RESOURCE DEP-04/26 GL 1006000 516102 $92,941.02 US Total $185,882.04
V12633 - WM.S. HART UNION HIGH SCHOOL D Total $185,882.04 Vendor: V12647 - WRIGHT'S SUPPLY INC.

User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendo
Check Dates Jun 18, 2020
Report Generated on Jun 16, 2026 10:50:22 AM Page 50
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 ARI-0001452 WATER PUMP & MOTOR-VETS PLAZA GL 3677411 516142 $908.50 US Total $908.50
V12647 - WRIGHT'S SUPPLY INC. Total $908.50
Vendor : V12657 - YOUNG CHAMPIONS REC PROGRAMS I
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V12657 KARATE-04/03-05/30/26 GL 1005106 516102 $3,945.60 US Total $3,945.60
V12657 - YOUNG CHAMPIONS REC PROGRAMS I Total $3,945.60 Vendor : V12700 - LA COUNTY SHERIFF'S DEPARTMENT
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 262958AY LIABILITY INSURANCE-04/26 GL 1006000 515102 $205.80 06/18/2026 262958AY RESPONSE CAR-04/26 GL 1006000 516153 $1,583.04 06/18/2026 262959AY CITATION PROCESSING-04/26 GL 1006000 516101 $2,975.63 06/18/2026 262960AY CC CIT-04/26 GL 1006000 516101 $3,156.72 06/18/2026 262960AY LIABILITY INSURANCE-04/26 GL 1006000 515102 $410.37 06/18/2026 262961AY SENSES LIABILITY INS-04/16/26 GL 1006006 515102 $108.48 06/18/2026 262961AY SENSES-04/16/26 GL 1006006 517108 $834.48 06/18/2026 262962AY COWBOY FESTIVAL-04/17-04/19/26 GL 1006006 517108 $15,088.40 06/18/2026 262962AY LIABILITY INS-04/17-04/19/26 GL 1006006 515102 $1,961.49 06/18/2026 262963AY CC CIT-03/26 GL 1006000 516101 $8,628.80 06/18/2026 262963AY LIABILITY INSURANCE-03/26 GL 1006000 515102 $957.54 06/18/2026 262964AY CRIME SUPP-03/26 GL 1006000 516150 $120,714.39 06/18/2026 262964AY LIABILITY INSURANCE-03/26 GL 1006000 515102 $15,692.87 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 51
Check Date Invoice Description Ledger Key Object Amount US Total $172,318.01
V12700 - LA COUNTY SHERIFF'S DEPARTMENT Total $172,318.01 Vendor : V12703 - LA COUNTY FIRE DEPARTMENT
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 003105 SC FIRE FILM PERMITS-05/26 GL 102 201060 $7,344.00 US Total $7,344.00
V12703 - LA COUNTY FIRE DEPARTMENT Total $7,344.00
Vendor : V12705 - LA COUNTY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 261624 SEASONAL SPRAY-03/26 GL 3677307 516111 $280.51 06/18/2026 261643 VECTOR CONTROL-03/26 GL 3572418 516111 $19,272.25 06/18/2026 261796 VECTOR CONTROL-04/26 GL 3572411 516111 $664.61 06/18/2026 261797 VECTOR CONTROL-04/26 GL 3572420 516111 $3,804.72 06/18/2026 261798 VECTOR CONTROL-04/26 GL 3572457 516111 $772.98 06/18/2026 261799 VECTOR CONTROL-04/26 GL 3572418 516111 $3,978.16 06/18/2026 261800 VECTOR CONTROL-04/26 GL 3572437 516111 $385.74 06/18/2026 261801 VECTOR CONTROL-04/26 GL 3572439 516111 $1,296.68 06/18/2026 IN1568505 POOL PERMIT-VCC FY 25/26 GL 1005100 516102 $672.00 06/18/2026 REPW-26051106388 INDUSTRIAL WASTER-04/26 GL 1003800 516141 $38,256.98 06/18/2026 REPW-26051106443 SERVICES P/E 04/26 GL 3544402 514107 $7,073.14 06/18/2026 REPW-26051106694 SERVICES P/E 04/30/26 GL 3544402 514107 $30,029.76 06/18/2026 REPW-26051106695 SERVICES P/E 04/30/26 GL 3544402 514107 $23,827.44 06/18/2026 REPW-26051106746 SERVICES P/E 04/30/26 GL 3544402 514107 $7,142.16 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 52
Check Date Invoice Description Ledger Key Object Amount US Total $137,457.13
V12705 - LA COUNTY Total $137,457.13
Vendor : V12707 - SAFEWAY SIGN COMPANY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 61525 OVERHEAD SIGN QTY 3 GL 2304504 514108 $2,954.36 US Total $2,954.36
V12707 - SAFEWAY SIGN COMPANY Total $2,954.36
Vendor : V12747 - PETERSON PRINTING & GRAPHICS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 104721 LAMINATING POUCHES QTY 900 GL 1005113 510104 $488.94 06/18/2026 104723 RECYCLE POSTERS MFD PRJ GL 1007203 516105 $3,414.40 06/18/2026 104741 CAMP CLARITA FORMS QTY 1600 GL 1005113 510104 $590.44 06/18/2026 104767 CAREER AWARENESS PANEL MTRLS GL 1008100 519107 $182.73 06/18/2026 104795 LIBRARY COMMENT CARDS-QTY 1000 GL 3098200 511101 $233.53 06/18/2026 104796 DOOR HANGERS-ENV SVCS QTY 50 GL 3517212 516102 $66.04 06/18/2026 104802 SRP PROGRAM GUIDE GL 3098200 511101 $948.24 US Total $5,924.32
V12747 - PETERSON PRINTING & GRAPHICS Total $5,924.32
Vendor : V12750 - OAKRIDGE LANDSCAPE INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 118901 IRRIG REPAIR-02/26 GL 3572436 516113 $2,473.75 06/18/2026 121571 ENHANCEMENT-05/26 GL 3572437 514101 $259.99 US Total $2,733.74
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 53
Check Date Invoice Description Ledger Key Object Amount V12750 - OAKRIDGE LANDSCAPE INC Total $2,733.74
Vendor : V13001 - JONATHAN KRAUT
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V13001 SALSA-04/08-05/20/26 GL 1005106 516102 $972.00 US Total $972.00
V13001 - JONATHAN KRAUT Total $972.00
Vendor : V13158 - SEIU LOCAL 721
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 05/01/2026 SEIU DUES-05/26 GL 100 200318 $5,826.14 06/18/2026 11/01/2025 - F.C SEIU DUES-11/25 GL 100 200318 $27.53 US Total $5,853.67
V13158 - SEIU LOCAL 721 Total $5,853.67
Vendor : V13165 - URBAN RESTORATION GROUP US INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 00052963 GRAFFITI REMOVER, PAINT GL 1003201 511101 $2,742.05 US Total $2,742.05
V13165 - URBAN RESTORATION GROUP US INC Total $2,742.05 Vendor : V13276 - JAM SERVICES
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 202805 PEDESTRIAN PUSH BUTTONS GL 1004400 516101 $2,979.71 US Total $2,979.71
V13276 - JAM SERVICES Total $2,979.71
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 54
Vendor : V14159 - FRIENDS OF HART PARK & MUSEUM
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 149 TICKET PAYOUT-DITD GL 100 456202 $4,658.54 US Total $4,658.54
V14159 - FRIENDS OF HART PARK & MUSEUM Total $4,658.54
Vendor : V14187 - G2SOLUTIONS INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 DOJINV-0029541 FINGERPRINTING SVCS-05/26 GL 1008100 516133 $23.25 US Total $23.25
V14187 - G2SOLUTIONS INC Total $23.25
Vendor : V14232 - WEST COAST ARBORISTS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1-12146 OAK TREE SVCS-VISTA CYN BLVD GL 4062401 516101 $1,713.00 06/18/2026 243534 TREE MAINT-04/26 GL 3572416 516112 $1,584.00 06/18/2026 243536 TREE MAINT-04/26 GL 3572414 516112 $1,296.00 06/18/2026 243537 TREE MAINT-04/26 GL 3572440 516112 $4,512.00 06/18/2026 243538 UF PARKS AREAWIDE-04/26 GL 3677307 516112 $5,060.00 06/18/2026 243539 UF GRID TRIMMING-04/26 GL 3672401 516101 $101,418.00 06/18/2026 243540 TREE MAINT-04/26 GL 3572447 516112 $51,068.00 06/18/2026 243541 UF YOUNG TREE MAINT-04/26 GL 3672401 516101 $14,602.50 06/18/2026 243743 UF PARKS GENERAL FUND-04/26 GL 3672401 516101 $9,703.00 06/18/2026 243744 TREE MAINT-04/26 GL 3572425 516112 $19,697.00 06/18/2026 243745 TREE MAINT-04/26 GL 3672400 516112 $28,930.00 06/18/2026 243746 TREE MAINT-04/26 GL 3572415 516112 $14,830.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 55
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 243747 TREE MAINT-04/26 GL 3572412 516112 $35,082.00 06/18/2026 243748 TREE MAINT-04/26 GL 3572432 516112 $14,264.00 06/18/2026 243749 UF REMOVALS-04/26 GL 3672401 516101 $8,834.00 06/18/2026 243750 TREE MAINT-04/26 GL 3572457 516112 $5,346.00 06/18/2026 243751 TREE MAINT-04/26 GL 3572426 516112 $1,485.00 06/18/2026 243752 TREE MAINT-04/26 GL 3572427 516112 $1,188.00 06/18/2026 243922 TREE MAINT-04/26 GL 3572424 516112 $4,581.00 06/18/2026 243924 TREE MAINT-04/26 GL 3572420 516112 $721.00 06/18/2026 243926 TREE MAINT-04/26 GL 3572439 516112 $297.00 06/18/2026 243928 TREE MAINT-04/26 GL 3572443 516112 $3,564.00 06/18/2026 243931 UF ADDITIONAL SERVICES-04/26 GL 3672401 516101 $10,811.00 06/18/2026 243933 UF REFORESTATION-04/26 GL R0036601 516101 $8,831.00 06/18/2026 243943 UF EMERGENCIES 04/26 GL 3672401 516101 $3,278.00 06/18/2026 243944 TREE MAINT-04/26 GL 1402401 516101 $4,801.50 06/18/2026 243963 REMOVALS & PLANTINGS-04/26 GL 3572448 516112 $456.00 US Total $357,953.00
V14232 - WEST COAST ARBORISTS Total $357,953.00
Vendor : V14265 - OMEGA INDUSTRIAL SUPPLY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 169812 CONCRETE REPAIR SUPPLIES GL 1003201 511101 $1,629.05 US Total $1,629.05
V14265 - OMEGA INDUSTRIAL SUPPLY Total $1,629.05
Vendor : V14406 - VISUAL MARKING SYSTEMS INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 56
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 122546 QR CODE SIGNS GL 7003700 511105 $1,108.52 US Total $1,108.52
V14406 - VISUAL MARKING SYSTEMS INC Total $1,108.52
Vendor : V14452 - APPLE INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 MC76128062 APPLE IPAD GL 7202203 511105 $474.83 US Total $474.83
V14452 - APPLE INC Total $474.83
Vendor : V14488 - HAAKER EQUIPMENT COMPANY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 INV38686 VACTOR 2112+16" CATCH BASIN GL 3567200 520103 $704,764.02 US Total $704,764.02
V14488 - HAAKER EQUIPMENT COMPANY Total $704,764.02
Vendor : V14522 - GLADYS FARRELL
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V14552 HULA-04/02-05/21/26 GL 1005106 516102 $900.00 US Total $900.00
V14522 - GLADYS FARRELL Total $900.00
Vendor : V14569 - MV TRANSPORTATION INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 138208 ARBOR DAY TRANSIT SERVICES GL 3672401 516101 $1,685.84 06/18/2026 138271 LOCAL-04/26 GL 7003700 516116 $758,153.74 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 57
Check Date Invoice Description Ledger Key Object Amount US Total $759,839.58
V14569 - MV TRANSPORTATION INC Total $759,839.58
Vendor : V14709 - RENEE DOMINGUEZ
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V14709 FITNESS-03/30-05/18/26 GL 1005106 516102 $3,955.80 US Total $3,955.80
V14709 - RENEE DOMINGUEZ Total $3,955.80
Vendor: V15040 - FOOTHILL SOILS INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 5997 COMPOST QTY 135,MULCH QTY 34 GL 1007203 516101 $901.60 06/18/2026 6011 MULCH & COMPOST PGRM-06/26 GL 1007203 516101 $208.53 US Total $1,110.13
V15040 - FOOTHILL SOILS INC Total $1,110.13
Vendor : V15193 - H & H AUTO PARTS WHOLESALE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1IN0775146 AIR CLEANER-V379 GL 1004503 511105 $38.63 US Total $38.63
V15193 - H & H AUTO PARTS WHOLESALE Total $38.63
Vendor : V15366 - ULINE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 207917413 MEASURING WHEEL AND PAINT GL 2304504 511105 $211.18 06/18/2026 208420215 GLOVES, ICE DISPENSER BOX GL 2304504 511105 $906.44 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 58
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 208807589 CONFERENCE ROOM CHAIRS-QTY 4 GL 1004500 511101 $811.18 06/18/2026 208807589 CONFERENCE ROOM CHAIRS-QTY 4 GL 3572410 510103 $811.18 06/18/2026 208872724 TOOLS, CLEANERS,DRILLS CABLES GL 3517218 511101 $2,082.79 US Total $4,822.77
V15366 - ULINE Total $4,822.77
Vendor : V15449 - CLEAN SWEEP ENVIRONMENTAL
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 35332QB STREET SWEEPING-04/26 GL 3567220 514103 $100,000.00 US Total $100,000.00
V15449 - CLEAN SWEEP ENVIRONMENTAL Total $100,000.00
Vendor : V15479 - STEP IN HOUSE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 9448 DOG TAGS-QTY 10 GL 1005308 516101 $197.55 US Total $197.55
V15479 - STEP IN HOUSE Total $197.55
Vendor: V15481 - SAND BUILDING MATERIALS, INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2605-118786 CONCRETE MIX GL 2304504 511112 $307.07 06/18/2026 2605-121248 CONCRETE MIX GL 2304504 511112 $219.50 06/18/2026 2605-121255 CONCRETE MIX GL 2304504 511112 $439.00 US Total $965.57
V15481 - SAND BUILDING MATERIALS, INC Total $965.57
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 59
Vendor : V15579 - MILTON ROBINSON
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 05163126 J-TEAM SVCS 05/15-05/31/26 GL 1006000 516102 $4,717.00 US Total $4,717.00
V15579 - MILTON ROBINSON Total $4,717.00
Vendor : V15751 - MICHAEL MILLAR
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 AC_MM_05.14.26 ARTS COMMISSION RM-05/14/26 GL 1003600 516102 $202.43 US Total $202.43
V15751 - MICHAEL MILLAR Total $202.43
Vendor : V15997 - CA SURVEYING & DRAFTING SUPPLY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 91671752 SUBSURFACE 05/30/26-05/29/27 GL 1004400 516101 $1,200.00 US Total $1,200.00
V15997 - CA SURVEYING & DRAFTING SUPPLY Total $1,200.00 Vendor: V16318 - ORIGINAL WATERMEN INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 507072 JUNIOR LIFEGUARD UNIFORMS GL 1005104 511101 $591.64 US Total $591.64
V16318 - ORIGINAL WATERMEN INC Total $591.64
Vendor : V16518 - INTERSTATE ALL BATTERY CENTER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1909399008557 BIG BELLY BATTERIES GL 3677411 511105 $52.35 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 60
Check Date Invoice Description Ledger Key Object Amount US Total $52.35
V16518 - INTERSTATE ALL BATTERY CENTER Total $52.35
Vendor: V16552 - CHAVIS CARPENTER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-65 5 GAMES-06/01/26 GL 1005108 516102 $200.00 US Total $200.00
V16552 - CHAVIS CARPENTER Total $200.00
Vendor : V16671 - LISA EICHMAN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 PC_LE_05.19.26 PC COMMISSION RM-05/19/26 GL 1003100 516102 $270.88 US Total $270.88
V16671 - LISA EICHMAN Total $270.88
Vendor : V16697 - BRENDA SANDRA LITT
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V16697 JEWELRY MAKING 04/14-05/26/26 GL 1005106 516102 $540.00 US Total $540.00
V16697 - BRENDA SANDRA LITT Total $540.00
Vendor : V16915 - TENNANT SALES AND SERVICE COMP
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 921580044 TROUBLESHOOT SCRUBBER-SCSC GYM GL 3677406 516142 $312.48 US Total $312.48
V16915 - TENNANT SALES AND SERVICE COMP Total $312.48
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 61
Vendor : V17075 - RICK ENGINEERING COMPANY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 0115226 SERVICES P/E 04/26/26 GL 1004300 516101 $2,740.00 US Total $2,740.00
V17075 - RICK ENGINEERING COMPANY Total $2,740.00
Vendor : V17173 - MIKE KENNADA CONSULTING
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 233 ON-CALL MAPPING/SURVEY SVC GL 1004300 516101 $750.00 06/18/2026 234 ON-CALL MAPPING-TESORO GL 1004300 516101 $500.00 06/18/2026 235 ON-CALL MAPPING-GOLDEN VALLEY GL 1004300 516101 $500.00 US Total $1,750.00
V17173 - MIKE KENNADA CONSULTING Total $1,750.00
Vendor : V17223 - RONALD S. O'BRIEN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 73658 BEEHIVE REMOVAL-05/07/26 GL 7003701 516110 $250.00 US Total $250.00
V17223 - RONALD S. O'BRIEN Total $250.00
Vendor : V17445 - AQUATIC DESIGN GROUP INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 35361 SCAC POOL PUMP REPLACEMENT GL 3677406 516101 $11,475.00 US Total $11,475.00
V17445 - AQUATIC DESIGN GROUP INC Total $11,475.00
Vendor : V17476 - SUSAN DIANNE SHAPIRO
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 62
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 AC_SS_05.14.26 ARTS COMMISSION RM-05/14/26 GL 1003600 516102 $202.43 US Total $202.43
V17476 - SUSAN DIANNE SHAPIRO Total $202.43
Vendor: V17780 - FRANK B MAGA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 003093 THE MAIN LEASE-07/26 GL 1003616 512101 $8,218.24 US Total $8,218.24
V17780 - FRANK B MAGA Total $8,218.24
Vendor : V18040 - SHERWIN-WILLIAMS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 85715170990626 PARTS FOR PAINT SPRAYER GL 3677303 511105 $810.73 US Total $810.73
V18040 - SHERWIN-WILLIAMS Total $810.73
Vendor : V18074 - JASON MATTHEW LEDUFF
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V18074 TENNIS-03/31-05/26/26 GL 1005106 516102 $18,351.20 US Total $18,351.20
V18074 - JASON MATTHEW LEDUFF Total $18,351.20
Vendor : V18180 - SCV FAMILY YMCA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 CC25-07 YMCA Y&G SCHOLARSHIPS-02/26 GL 2033328 516101 $2,427.51 US Total $2,427.51
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 63
Check Date Invoice Description Ledger Key Object Amount V18180 - SCV FAMILY YMCA Total $2,427.51
Vendor: V18196 - JOSEPH A TRIPOLI
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-61 4 GAMES-06/01/26 GL 1005108 516102 $160.00 US Total $160.00
V18196 - JOSEPH A TRIPOLI Total $160.00
Vendor : V18402 - CENTERCLOUD LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1-3468 WEB HOSTING-SCVTV 06/26 GL 1001501 516101 $930.00 US Total $930.00
V18402 - CENTERCLOUD LLC Total $930.00
Vendor : V18558 - ROYAL PAPER CORPORATION
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 5550607 CLEAR BAGS GL 7007407 511104 $1,206.15 US Total $1,206.15
V18558 - ROYAL PAPER CORPORATION Total $1,206.15
Vendor : V18865 - LAURA RUSSELL
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V18865 DANCE-04/01-05/20/26 GL 1005106 516102 $3,932.40 US Total $3,932.40
V18865 - LAURA RUSSELL Total $3,932.40
Vendor : V18890 - TOP OUT CLIMBING LLC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 64
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V18890 ROCK CLIMBING-05/01/26 GL 1005106 516102 $192.50 US Total $192.50
V18890 - TOP OUT CLIMBING LLC Total $192.50
Vendor : V18976 - PATRICIA JANET RASMUSSEN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 AC_PR_05.14.26 ARTS COMMISSION RM-05/14/26 GL 1003600 516102 $202.43 US Total $202.43
V18976 - PATRICIA JANET RASMUSSEN Total $202.43
Vendor : V18994 - AUTONATION FORD VALENCIA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 554735 KEYS-V412 GL 1004503 511105 $146.24
US Total $146.24
V18994 - AUTONATION FORD VALENCIA Total $146.24
Vendor : V18997 - KURT BOHMER PLUMBING INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 36448 EXCAVATION TO LOCATE LEAK-NHP GL 3677411 516142 $3,000.00 06/18/2026 36452 UNDERGROUND PIPE REPAIRS-NHP GL 3677411 516142 $1,875.00 US Total $4,875.00
V18997 - KURT BOHMER PLUMBING INC Total $4,875.00
Vendor : V19149 - NORA YEGHYAIAN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 075332 SMOG INSPECTION-V248 GL 1004503 511105 $45.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 65
Check Date Invoice Description Ledger Key Object Amount US Total $45.00
V19149 - NORA YEGHYAIAN Total $45.00
Vendor : V19194 - ARIZONA MACHINERY LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 198291 SOLENOID VALVE-V2612 GL 1004503 511105 $572.80 US Total $572.80
V19194 - ARIZONA MACHINERY LLC Total $572.80
Vendor : V19216 - MIOVISION TECHNOLOGIES INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 113350 TRAFFIC COUNT STUDY TURNING GL 1004400 516101 $290.70 US Total $290.70
V19216 - MIOVISION TECHNOLOGIES INC Total $290.70
Vendor : V19319 - ALL-STATE UTILITY SUPPLY INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 190781 PULL BOX LIDS GL 1004400 516101 $4,970.95 US Total $4,970.95
V19319 - ALL-STATE UTILITY SUPPLY INC Total $4,970.95
Vendor: V19401 - JASON MAZY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V19401 FITNESS 03/30-05/22/26 GL 1005106 516102 $5,145.00 US Total $5,145.00
V19401 - JASON MAZY Total $5,145.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 66
Vendor : V19402 - FLO-SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 25K532-4 PREV MAINTENANCE-06/26 GL 3517209 514101 $2,425.00 06/18/2026 25K541-4 INSPECTION-06/26 GL 3517211 516101 $2,950.00 US Total $5,375.00
V19402 - FLO-SERVICES INC Total $5,375.00
Vendor : V19414 - GLW ENTERPRISES INC DBA SERVPR
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 5152285 EMERGENCY REPAIRS-05/31/26 GL 3677406 516142 $4,023.80 US Total $4,023.80
V19414 - GLW ENTERPRISES INC DBA SERVPR Total $4,023.80 Vendor : V19468 - TWILIO INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 OSAFSY-2026-05 TEXT RESPONSE SVCS-05/26 GL 7003700 518503 $1,483.55 US Total $1,483.55
V19468 - TWILIO INC Total $1,483.55
Vendor : V19636 - SANTA CLARITA SHAKESPEARE FEST
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V19636 THEATRE-03/31-05/19/26 GL 1005106 516102 $2,580.00 US Total $2,580.00
V19636 - SANTA CLARITA SHAKESPEARE FEST Total $2,580.00 Vendor : V19638 - OVERDRIVE INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 67
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 02586CO26171501 LIBRARY MATERIALS-06/26 GL 3098200 511121 $6,740.92 06/18/2026 02586CO26172795 LIBRARY MATERIALS-06/26 GL 3098200 511121 $671.42 06/18/2026 02586DA26169332 LIBRARY MATERIALS-06/26 GL 3098200 511121 $1,303.85 US Total $8,716.19
V19638 - OVERDRIVE INC Total $8,716.19
Vendor : V19667 - ROBERT RICHARD CREO
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPVB26-33 3 GAMES-05/25/26 GL 1005108 516102 $120.00 06/18/2026 YSSPVB26-43 2 GAMES-06/01/26 GL 1005108 516102 $80.00 US Total $200.00
V19667 - ROBERT RICHARD CREO Total $200.00
Vendor : V20142 - DESTINATION MEDIA INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 18912 ADVERTISEMENTS-05/26 GL 1007201 516105 $2,032.75 06/18/2026 18912 ADVERTISEMENTS-05/26 GL 3567200 516105 $2,032.75 US Total $4,065.50
V20142 - DESTINATION MEDIA INC Total $4,065.50
Vendor : V20227 - ARROW ENGINEERING SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 247040753126 ON-CALL SURVEYING & MAP SVCS. GL 1004300 516101 $1,480.00 US Total $1,480.00
V20227 - ARROW ENGINEERING SERVICES INC Total $1,480.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 68
Vendor : V20282 - LIONEL ARAYA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V20282 SALSA-03/31-05/21/26 GL 1005106 516102 $1,512.00 US Total $1,512.00
V20282 - LIONEL ARAYA Total $1,512.00
Vendor : V20341 - MIDWEST TAPE LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 508815262 LIBRARY MATERIALS-05/26 GL 3098200 511120 $500.94 06/18/2026 508830976 LIBRARY MATERIALS-06/26 GL 3098200 511120 $205.10 06/18/2026 508847056 LIBRARY MATERIALS-06/26 GL 3098200 511120 $821.58 06/18/2026 508857869 LIBRARY MATERIALS-06/26 GL 3098200 511120 $183.58 US Total $1,711.20
V20341 - MIDWEST TAPE LLC Total $1,711.20
Vendor: V20362 - MICHAEL BAKER INTERNATIONAL IN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1286669 SERVICES P/E 05/03/26 GL P3033274 516101 $7,085.00 06/18/2026 1287299 SERVICES P/E 05/03/26 GL 2033301 516101 $2,644.50 US Total $9,729.50
V20362 - MICHAEL BAKER INTERNATIONAL IN Total $9,729.50 Vendor : V20436 - JORGE H AGUILA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1104-2613 UF AFTER HOURS 04/22-05/18/26 GL 3672401 516101 $720.00 06/18/2026 1104-2618 UF EMERGENCY CALL-05/26/26 GL 3672401 516101 $320.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 69
Check Date Invoice Description Ledger Key Object Amount US Total $1,040.00
V20436 - JORGE H AGUILA Total $1,040.00
Vendor : V20465 - ZW USA INC DBA DOG WASTE DEPOT
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 820008 DISPOSABLE BAGS QTY 80 GL 3677303 516123 $3,484.00 US Total $3,484.00
V20465 - ZW USA INC DBA DOG WASTE DEPOT Total $3,484.00 Vendor: V20546 - PIONEER MANUFACTURING COMPANY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 INV-295893 AEROSOL PAINT QTY 42 GL 3677303 516123 $4,940.87 US Total $4,940.87
V20546 - PIONEER MANUFACTURING COMPANY Total $4,940.87
Vendor : V20562 - TRUELINE CONSTRUCTION AND SURF
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 3180 SPORTS COURT RESURFACING GL P4036601 516101 $14,098.60 US Total $14,098.60
V20562 - TRUELINE CONSTRUCTION AND SURF Total $14,098.60 Vendor : V20703 - DONAHUE TRUCK SALES LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 CM-SP-1150984 CREDIT INVOICE INV-SP-116803 GL 1004503 511105 ($1,095.88) 06/18/2026 INV-SP-116803 VEHICLE STARTER-V204 GL 1004503 511105 $1,304.60 06/18/2026 INV-SP-117056 VEHICLE STARTER-V204 GL 1004503 511105 $782.24 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 70
Check Date Invoice Description Ledger Key Object Amount US Total $990.96
V20703 - DONAHUE TRUCK SALES LLC Total $990.96
Vendor : V20811 - TETRA TECH INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 52593688 CONSULTING-04/26 GL 3567200 516102 $36,431.72 US Total $36,431.72
V20811 - TETRA TECH INC Total $36,431.72
Vendor : V20832 - SMITH LANDSCAPE MANAGEMENT
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2025-1010 LANDSCAPE MONITORING-05/26 GL 3572418 516114 $2,667.01 06/18/2026 2025-1010 LANDSCAPE MONITORING-05/26 GL 3572420 516114 $1,664.98 06/18/2026 2025-1010 LANDSCAPE MONITORING-05/26 GL 3572425 516114 $3,360.70 06/18/2026 2025-1010 LANDSCAPE MONITORING-05/26 GL 3572426 516114 $1,819.15 06/18/2026 2025-1010 LANDSCAPE MONITORING-05/26 GL 3572427 516114 $1,318.13 06/18/2026 2025-1010 LANDSCAPE MONITORING-05/26 GL 3672400 516114 $4,170.03 06/18/2026 NG-002 SERVICES P/E 05/08/26 GL B2018367 516101 $10,120.00 US Total $25,120.00
V20832 - SMITH LANDSCAPE MANAGEMENT Total $25,120.00
Vendor: V20844 - SO CAL REGIONAL RAIL AUTHORITY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 221087 METRO CORP PASS-05/26 GL 100 200328 $127.50 06/18/2026 221087 RIDESHARE SUBSIDY-05/26 GL 2327205 519105 $60.00 US Total $187.50
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 71
Check Date Invoice Description Ledger Key Object Amount V20844 - SO CAL REGIONAL RAIL AUTHORITY Total $187.50
Vendor: V20895 - ENCOMPASS CONSULTANT GROUP INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 07388 SERVICES P/E 04/30/26 GL C0073233 516101 $2,600.00 US Total $2,600.00
V20895 - ENCOMPASS CONSULTANT GROUP INC Total $2,600.00 Vendor : V20913 - SERVICON SYSTEMS INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 127075 PORTER SVCS-CP 07/25 GL 1003607 516102 $762.48 06/18/2026 127718 PORTER SVCS-CP 08/25 GL 1003607 516102 $762.48 06/18/2026 132125 JANITORIAL SVCS-SCVTV 02/26 GL 1001501 516101 $960.58 06/18/2026 132127 JANITORIAL SVCS-TESORO 02/26 GL 3577312 516101 $1,083.00 06/18/2026 132128 JANITORIAL SVCS-SKYLINE 02/26 GL 3677411 516101 $1,582.09 06/18/2026 132129 JANITORIAL SVCS-CITRUS 02/26 GL 1307414 516101 $438.24 06/18/2026 132130 JANITORIAL SVCS-VC XFR 02/26 GL 7007407 516101 $585.12 06/18/2026 132131 JANITORIAL SVCS-THE MAIN 02/26 GL 1003616 516101 $318.78 06/18/2026 132133 JANITORIAL SVCS-SC METRO 02/26 GL 7007407 516101 $949.61 06/18/2026 132134 JANITORIAL SVCS-OTNP 02/26 GL 1007405 516101 $1,629.98 06/18/2026 132135 JANITORIAL SVCS-ARBOLEDA 02/26 GL 3507313 516101 $1,115.72 06/18/2026 132136 JANITORIAL SVCS-CHP 02/26 GL 3677307 516101 $1,115.72 06/18/2026 132137 JANITORIAL SVCS-PLUM CYN 02/26 GL 3677411 516101 $1,115.72 US Total $12,419.52
V20913 - SERVICON SYSTEMS INC Total $12,419.52
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 72
Vendor : V20924 - LUNDMARK ADVERTISING AND DESIG
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 SC0035K PPC & ADVERTISING-05/26 GL 3603504 516104 $20,375.00 06/18/2026 SC0035L PPC MANAGEMENT GL 3603504 516104 $2,500.00 US Total $22,875.00
V20924 - LUNDMARK ADVERTISING AND DESIG Total $22,875.00 Vendor : V20961 - KEVIN A FINKELBERG
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V20961 TENNIS-04/12-05/31/26 GL 1005106 516102 $3,851.40 US Total $3,851.40
V20961 - KEVIN A FINKELBERG Total $3,851.40
Vendor : V20967 - CVENT INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 4110388084 RENEWAL-04/01/26-03/31/27 GL 3603504 516102 $21,720.00 US Total $21,720.00
V20967 - CVENT INC Total $21,720.00
Vendor : V21077 - URBAN GRAFFITI ENTERPRISES INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 SC22604 BUS STOP MAINT-04/26 GL 7003700 516101 $27,192.00 US Total $27,192.00
V21077 - URBAN GRAFFITI ENTERPRISES INC Total $27,192.00 Vendor : V21169 - CHARTER COMMUNICATIONS HOLDING
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 73
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 200081721 RMDZ ADVERTISING 3/30-4/06/26 GL 2597207 516101 $833.89 06/18/2026 200081722 CBF ADS-04/06-04/18/26 GL 1003603 516105 $1,300.00 06/18/2026 740066664 CBF ADS-03/30-04/26/26 GL 1003603 516105 $1,486.92 06/18/2026 820059167 RMDZ ADVERTISING 3/17-3/19/26 GL 2597207 516101 $1,166.11 US Total $4,786.92
V21169 - CHARTER COMMUNICATIONS HOLDING Total $4,786.92 Vendor : V21251 - DSG INTERNATIONAL LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 11387-3 THE RINK SAMMY CLARITA PLUSHIE GL 1001500 511101 $4,998.85 US Total $4,998.85
V21251 - DSG INTERNATIONAL LLC Total $4,998.85
Vendor : V21267 - LANAIR GROUP
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 81729-B NETWORK FIREWALL REFRESH GL 7202203 520102 $92,431.52 06/18/2026 82345 SWITCH FOR CH GL 7202203 511105 $20,763.87 US Total $113,195.39
V21267 - LANAIR GROUP Total $113,195.39
Vendor : V21418 - SOLUTIONS COATINGS INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 24865 INSTALL OF LIGHT BAR-V410 GL 7222103 520103 $3,708.50 US Total $3,708.50
V21418 - SOLUTIONS COATINGS INC Total $3,708.50
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 74
Vendor : V21450 - CONSOLIDATED ELECTRICAL DISTRI
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 8870-1038693 CIRCUIT BREAKERS-SCP GL 3677403 511105 $201.96 US Total $201.96
V21450 - CONSOLIDATED ELECTRICAL DISTRI Total $201.96
Vendor : V21463 - MOMAR INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 PSI662400 PLUMBING SUPPLIES GL 3677408 511105 $609.81 US Total $609.81
V21463 - MOMAR INC Total $609.81
Vendor: V21503 - DENISE GILLY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V21503 YOGA-03/31-05/21/26 GL 1005106 516102 $998.40 US Total $998.40
V21503 - DENISE GILLY Total $998.40
Vendor : V21614 - INNOVATIVE INTERFACES INCORPOR
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 INV-INC41642 POLARIS TEST/TRAINING SERVER GL 3098200 516101 $3,714.28 06/18/2026 INV-INC41643 POLARIS TRAINING SERVER BUILD GL 3098200 516101 $23,800.00 US Total $27,514.28
V21614 - INNOVATIVE INTERFACES INCORPOR Total $27,514.28 Vendor : V21760 - PACIFIC ADVANCED CIVIL ENGINEE
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 75
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 11656 SERVICES P/E 03/31/26 GL P0026601 516101 $2,664.00 US Total $2,664.00
V21760 - PACIFIC ADVANCED CIVIL ENGINEE Total $2,664.00 Vendor : V21883 - FOSTERING YOUTH INDEPENDENCE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 CV25-10 THE STUDY PLACE-05/26 GL 2033325 516101 $4,410.75 US Total $4,410.75
V21883 - FOSTERING YOUTH INDEPENDENCE Total $4,410.75
Vendor: V21965 - TWENTIETH CENTURY FOX FILM
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 003090 FIP PARADISE S3 FY 25/26 GL 1003502 517110 $1,280.00 US Total $1,280.00
V21965 - TWENTIETH CENTURY FOX FILM Total $1,280.00
Vendor : V22061 - SANTA CLARITA VALLEY WATER AGE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 102313010626 26147 MCBEAN PK 05/06-06/03 GL 3677416 513106 $22.55 06/18/2026 150093000126 24801 VALENCIA 11/07-12/22 GL 3672400 513106 $235.75 06/18/2026 150093000226 24801 VALENCIA 12/22-01/20 GL 3672400 513106 $160.96 06/18/2026 150503000526 27304 MCBEAN PK 04/07-05/12 GL 3672400 513106 $238.52 06/18/2026 150513000526 27302 MCBEAN PK 04/06-05/12 GL 3572425 513106 $493.36 06/18/2026 150513000925 27302 MCBEAN PK 08/11-09/08 GL 3572425 513106 $576.46 06/18/2026 150783000626 27138 REXFORD P 04/20-05/18 GL 3572425 513106 $734.35 06/18/2026 151933000626 22509 POPLAR ST 04/21-05/17 GL 3572420 513106 $302.23 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 76
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 152263000626 28427 SECO CANY 04/20-05/18 GL 3572421 513106 $634.63 06/18/2026 183663000626 26201 MCBEAN PK 04/20-05/18 GL 3677307 513106 $2,939.27 06/18/2026 185083010626 26147 MCBEAN PK 04/20-05/18 GL 3677416 513106 $257.91 06/18/2026 246503000626 26412 MCBEAN PK 04/20-05/18 GL 3572439 513106 $1,033.51 06/18/2026 246543000626 24150 MAGIC MOU 04/20-05/18 GL 3572439 513106 $986.42 06/18/2026 254403010526 27855 MCBEAN PK 04/06-05/12 GL 3572426 513106 $1,238.49 06/18/2026 254413000526 27857 MCBEAN PK 04/06-05/12 GL 3672400 513106 $274.53 06/18/2026 254413000925 27857 MCBEAN PK 08/11-09/08 GL 3672400 513106 $252.37 06/18/2026 275023010526 28050 MCBEAN PK 04/06-05/12 GL 3572426 513106 $991.96 06/18/2026 297653010126 28341 GOLD CYN 11/17-12/22 GL 3572457 513106 $257.91 06/18/2026 297653010226 28341 GOLD CYN 12/22-01/20 GL 3572457 513106 $147.11 06/18/2026 297653010626 28341 GOLD CYN 04/20-05/18 GL 3572457 513106 $576.46 06/18/2026 312063010526 28015 COPPERSTO 04/06-05/11 GL 3572449 513106 $731.58 06/18/2026 312063010925 28015 COPPERSTO 08/11-09/08 GL 3572449 513106 $947.64 06/18/2026 312073010526 24241 DECORO DR 04/06-05/11 GL 3572449 513106 $714.96 06/18/2026 312073010925 24241 DECORO DR 08/11-09/08 GL 3572449 513106 $897.78 06/18/2026 314203010526 28068 COPPERSTO 04/06-05/11 GL 3572449 513106 $537.68 06/18/2026 314203010925 28068 COPPERSTO 08/11-09/08 GL 3572449 513106 $670.64 06/18/2026 314213010526 28066 COPPERSTO 04/06-05/11 GL 3572449 513106 $559.84 06/18/2026 314213010925 28066 COPPERSTO 08/11-09/08 GL 3572449 513106 $745.43 06/18/2026 319653000526 28250 MCBEAN PK 04/06-05/12 GL 3672400 513106 $268.99 06/18/2026 319653000925 28250 MCBEAN PK 08/11-09/08 GL 3672400 513106 $252.37 06/18/2026 324163000626 24827 MAGIC MOU 04/20-05/18 GL 3672400 513106 $316.08 06/18/2026 324183010526 28048 MCBEAN PK 04/06-05/12 GL 3677307 513106 $989.19 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 77
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 325843010126 24367 DECORO DR 11/17-12/22 GL 3572449 513106 $241.29 06/18/2026 325843010226 24367 DECORO DR 12/22-01/20 GL 3572449 513106 $147.11 06/18/2026 325843010626 24367 DECORO DR 04/20-05/18 GL 3572449 513106 $709.42 06/18/2026 325873010526 28170 COPPER HI 04/06-05/11 GL 3572449 513106 $244.06 06/18/2026 325873010925 28170 COPPER HI 08/11-09/09 GL 3572449 513106 $271.76 06/18/2026 325973010526 24226 CORNERSTO 04/06-05/11 GL 3572449 513106 $775.90 06/18/2026 325973010925 24226 CORNERSTO 08/11-09/08 GL 3572449 513106 $933.79 06/18/2026 328153010626 24217 CORNERSTO 04/20-05/18 GL 3572449 513106 $465.66 06/18/2026 328153010925 24217 CORNERSTO 08/11-09/08 GL 3572449 513106 $634.63 06/18/2026 328163010526 28150 COPPERSTO 04/06-05/11 GL 3572449 513106 $318.85 06/18/2026 328173010526 24153 ARROWHEAD 04/06-05/11 GL 3572449 513106 $709.42 06/18/2026 328173010925 24153 ARROWHEAD 08/11-09/08 GL 3572449 513106 $701.11 06/18/2026 334783010526 24216 BLOSSOM C 04/06-05/11 GL 3572449 513106 $418.57 06/18/2026 334783010925 24216 BLOSSOM C 08/11-09/08 GL 3572449 513106 $493.36 06/18/2026 336163000626 24813 ORCHARD V 04/20-05/18 GL 3572412 513106 $438.06 06/18/2026 336163000626 24813 ORCHARD V 04/20-05/18 GL 3572448 513106 $438.06 06/18/2026 343143010626 26330 CITRUS ST 05/06-06/03 GL 1307414 513106 $43.41 06/18/2026 346403000626 27001 MCBEAN PA 04/20-05/18 GL 3672400 513106 $177.58 06/18/2026 361553000526 23699 DECORO DR 04/06-05/12 GL 3572434 513106 $994.73 06/18/2026 361583000526 24220 DECORO 04/06-05/11 GL 3572437 513106 $221.90 06/18/2026 361583000925 24220 DECORO 08/11-09/08 GL 3572437 513106 $158.19 06/18/2026 363263020526 27367 RIVERSIDE 04/06-05/12 GL 3572434 513106 $147.11 06/18/2026 363273020526 23502 DECORO DR 04/06-05/11 GL 3572434 513106 $316.08 06/18/2026 363283020526 23501 DECORO DR 04/06-05/11 GL 3572434 513106 $313.31 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 78
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 363293000526 27355 MCBEAN PK 04/06-05/12 GL 3572434 513106 $825.76 06/18/2026 363703000626 24182 DEL MONTE 04/20-05/18 GL 3677307 513106 $1,281.82 06/18/2026 366203000526 24734 COPPERHIL 04/06-05/11 GL 3672400 513106 $224.67 06/18/2026 366203000925 24734 COPPERHIL 08/11-09/09 GL 3672400 513106 $266.22 06/18/2026 366223020526 24740 COPPER HI 04/06-05/11 GL 3572449 513106 $1,087.92 06/18/2026 366243020526 24280 DECORO DR 04/06-05/11 GL 3572449 513106 $1,481.26 06/18/2026 367873000526 28501 MCBEAN PK 04/06-05/12 GL 3572434 513106 $1,219.10 06/18/2026 374563020526 28201.5 RIVERTR 04/06-05/12 GL 3572434 513106 $286.11 06/18/2026 374593020526 25022 LAS POSIT 04/06-05/11 GL 3572449 513106 $448.05 06/18/2026 374593020925 25022 LAS POSIT 08/11-09/08 GL 3572449 513106 $553.31 06/18/2026 377853010526 24005 FAIRVIEW 04/06-05/12 GL 3677303 513106 $216.36 06/18/2026 377853010925 24005 FAIRVIEW 08/11-09/08 GL 3677303 513106 $180.35 06/18/2026 38030301A825 23301 VALENCIA 06/16-08/05 GL 3572439 513106 $37.81 06/18/2026 380313030626 23341 VALENCIA 04/20-05/18 GL 3672400 513106 $280.07 06/18/2026 384063010526 24156 NEWHALL R 04/06-05/12 GL 3572440 513106 $424.11 06/18/2026 384073010526 24158 NEWHALL R 04/06-05/12 GL 3677303 513106 $221.90 06/18/2026 384073010925 24158 NEWHALL R 08/11-09/08 GL 3677303 513106 $271.76 06/18/2026 395163040526 23800 U COPPER 04/06-05/11 GL 3572463 513106 $432.42 06/18/2026 395163040925 23800 U COPPER 08/11-09/08 GL 3572463 513106 $435.19 06/18/2026 395203060526 23955 U COPPER 04/06-05/11 GL 3572462 513106 $620.78 06/18/2026 395203060925 23955 U COPPER 08/11-09/09 GL 3572462 513106 $529.37 06/18/2026 395243040526 24000 U COPPER 04/06-05/11 GL 3572463 513106 $919.94 06/18/2026 395323040526 24395 U COPPER 04/06-05/11 GL 3572462 513106 $280.07 06/18/2026 395323040925 24395 U COPPER 08/11-09/09 GL 3572462 513106 $446.27 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 79
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 395333040526 24425 U COPPER 04/06-05/11 GL 3572462 513106 $1,172.01 06/18/2026 395353040526 24600 U COPPER 04/06-05/11 GL 3572463 513106 $1,601.36 06/18/2026 395953030526 28713 U VISTA D 04/07-05/12 GL 3677307 513106 $3,410.67 06/18/2026 395993030526 23903 U VILLAGE 04/06-05/11 GL 3677307 513106 $1,216.33 06/18/2026 396033040526 28813 U WEST HI 04/06-05/11 GL 3572462 513106 $642.94 06/18/2026 396883030526 29019 U WEST HI 04/06-05/11 GL 3572462 513106 $1,083.37 06/18/2026 396883030925 29019 U WEST HI 08/11-09/09 GL 3572462 513106 $1,163.70 06/18/2026 396893060526 29043 U WEST HI 04/06-05/11 GL 3572462 513106 $338.24 06/18/2026 397333030526 23911 U VILLAGE 04/06-05/11 GL 3677307 513106 $191.43 06/18/2026 397343030526 28923 U WEST HI 04/06-05/11 GL 3572462 513106 $341.01 06/18/2026 397343030925 28923 U WEST HI 08/11-09/09 GL 3572462 513106 $534.91 06/18/2026 397353040526 28871 U WEST HI 04/06-05/11 GL 3572462 513106 $714.96 06/18/2026 397353040925 28871 U WEST HI 08/11-09/09 GL 3572462 513106 $1,005.81 06/18/2026 400243040526 24104 VILLAGE C 04/06-05/11 GL 3572463 513106 $205.28 06/18/2026 400253040526 24108 VILLAGE C 04/06-05/11 GL 3572463 513106 $477.51 06/18/2026 400313020526 23873 NEWHALL R 04/07-05/12 GL 3572425 513106 $1,354.83 06/18/2026 402523000626 22749 BOXWOOD L 04/19-05/17 GL 3572420 513106 $219.13 06/18/2026 403353030526 28822 U BELLOWS 04/06-05/11 GL 3572462 513106 $521.06 06/18/2026 407873020526 24877 COPPER HI 04/06-05/11 GL 3572462 513106 $537.68 06/18/2026 407953020526 24938 U HEARTH 04/06-05/11 GL 3572462 513106 $856.23 06/18/2026 408643010526 28323 U BLACKSM 04/06-05/11 GL 3572462 513106 $764.82 06/18/2026 408663010526 28148 U ANVIL C 04/06-05/11 GL 3572462 513106 $496.13 06/18/2026 408673020526 28273 U ALTA VI 04/06-05/11 GL 3572462 513106 $551.53 06/18/2026 408843010526 24924 U SHADOW 04/06-05/11 GL 3572462 513106 $277.30 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 80
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 409633010526 28662 U IRON VI 04/06-05/11 GL 3572462 513106 $227.44 06/18/2026 409633010925 28662 U IRON VI 08/11-09/09 GL 3572462 513106 $595.85 06/18/2026 411853010526 28326 U STEEL L 04/06-05/11 GL 3572462 513106 $266.22 06/18/2026 411853010925 28326 U STEEL L 08/11-09/09 GL 3572462 513106 $584.77 06/18/2026 413883010526 28420 U STEEL L 04/06-05/11 GL 3572462 513106 $310.54 06/18/2026 413883010925 28420 U STEEL L 08/11-09/09 GL 3572462 513106 $496.10 US Total $65,430.07
V22061 - SANTA CLARITA VALLEY WATER AGE Total $65,430.07 Vendor : V22112 - TED NORRIS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V22112 PICKLEBALL-04/12,05/17/26 GL 1005106 516102 $3,636.00 US Total $3,636.00
V22112 - TED NORRIS Total $3,636.00
Vendor : V22140 - SANTA CLARITA VALLEY WATER AGE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 20118903000626 27550 VISTA CAN 04/20-05/18 GL 7007407 513106 $158.45 06/18/2026 20325663000626 IRRIG CELLESTE 04/20-05/18 GL 3572453 513106 $161.22 06/18/2026 20412433000626 22565.5 NEWHALL 04/20-05/18 GL 3672400 513106 $227.70 06/18/2026 20900453000526 26330.5 RUTHER 04/22-05/27 GL 3677303 513106 $118.29 06/18/2026 20900643000526 20850 CENTRE PO 04/22-05/27 GL 3677303 513106 $118.29 06/18/2026 20900723000526 FIRE PARK MEADO 04/22-05/27 GL 3677303 513106 $74.79 06/18/2026 20900853000526 22122 SOLEDAD C 04/22-05/27 GL 7007407 513106 $118.29 US Total $977.03
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 81
Check Date Invoice Description Ledger Key Object Amount V22140 - SANTA CLARITA VALLEY WATER AGE Total $977.03
Vendor : V22159 - SANTA CLARITA VALLEY WATER AGE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 10000163010626 22310 PLACERITA 04/07-05/18 GL 2304504 513106 $50.02 06/18/2026 10002403000526 21565.5 CLEARDA 04/07-05/12 GL 3677303 513106 $337.99 06/18/2026 10004403000526 23330.5 NEWHALL 04/07-05/12 GL 3672400 513106 $44.91 06/18/2026 10004413000526 23374.5 NEWHALL 04/07-05/12 GL 3672400 513106 $122.47 06/18/2026 10006303000526 22200 PARK ST 04/07-05/12 GL 3677303 513106 $1,332.42 06/18/2026 10008223010626 24151.25 MARKET 05/06-06/03 GL 1407303 513106 $22.55 06/18/2026 10008303000626 23401.5 NEWHALL 04/20-05/18 GL 3572448 513106 $169.56 06/18/2026 10008313000626 23640.5 NEWHALL 04/17-05/18 GL 3572448 513106 $53.22 06/18/2026 10008313000925 23640.5 NEWHALL 08/11-09/08 GL 3572448 513106 $68.76 06/18/2026 10008323000626 23840.5 NEWHALL 04/21-05/18 GL 3572448 513106 $114.16 06/18/2026 10008323000925 23840.5 NEWHALL 08/11-09/08 GL 3572448 513106 $122.47 06/18/2026 10008333000226 23964.5 NEWHALL 01/07-02/04 GL 3572448 513106 $54.91 06/18/2026 10008333000626 23964.5 NEWHALL 04/22-05/18 GL 3572448 513106 $44.91 06/18/2026 10008333000925 23964.5 NEWHALL 08/11-09/08 GL 3572448 513106 $54.91 06/18/2026 10010823000526 22421 MARKET ST 04/17-05/12 GL 3677417 513106 $143.88 06/18/2026 10010833000526 22421.25 MARKET 04/22-05/27 GL 3677303 513106 $43.41 06/18/2026 10011323000626 24666.5 RAILROA 04/20-05/18 GL 3572448 513106 $26.37 06/18/2026 10011323000925 24666.5 RAILROA 08/11-09/08 GL 3572448 513106 $145.48 06/18/2026 10011423000526 22601.25 LYONS 04/22-05/27 GL 3097412 513106 $43.41 06/18/2026 10011453000526 22551.25 9TH ST 04/22-05/27 GL 1007405 513106 $43.41 06/18/2026 10011653000526 24300.50 RAILRO 04/06-05/11 GL 3672400 513106 $952.93 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 82
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 10011813010626 24200 MAIN ST 04/20-05/18 GL 1001501 516101 $23.60 06/18/2026 10011813010925 24200 MAIN ST 08/11-09/08 GL 1001501 516101 $23.60 06/18/2026 10011833010626 24141 NEWHALL A 04/20-05/18 GL 1407303 513106 $2,401.00 06/18/2026 10011853010626 24107 NEWHALL A 04/20-05/18 GL 1407303 513106 $37.45 06/18/2026 10011863010626 24151.5 NEWHALL 04/20-05/18 GL 1407303 513106 $334.58 06/18/2026 10012903000626 LYONS SPRINKLER 04/20-05/17 GL 3672400 513106 $50.45 06/18/2026 10014763000626 22704 9TH ST 04/20-05/18 GL 1007415 513106 $97.54 06/18/2026 10014763000925 22704 9TH ST 08/11-09/09 GL 1007415 513106 $77.07 06/18/2026 10014983000526 24275 WALNUT ST 04/07-05/12 GL 3677303 513106 $272.05 06/18/2026 10016043000526 24923 NEWHALL A 04/07-05/12 GL 3677303 513106 $3,852.48 06/18/2026 10016053000526 24923.25 NEWHAL 04/22-05/27 GL 3677303 513106 $22.55 06/18/2026 10031083020626 22900 MARKET ST 04/20-05/17 GL 1407303 513106 $130.24 06/18/2026 10039063020626 21311.5 NEEDHAM 04/20-05/18 GL 3572448 513106 $479.05 06/18/2026 10039073020925 23047.5 SIERRA HWY 08/11-9/10 GL 3672400 513106 $108.62 06/18/2026 10040343000526 22030.5 PIONEER 04/07-05/12 GL 3677303 513106 $75.38 06/18/2026 10040353000526 22030 PIONEER WY 04/07-05/12 GL 3677303 513106 $42.14 06/18/2026 99800373000626 3065 HYDRANT ME 04/29-05/27 GL 3672401 513106 $276.52 US Total $12,296.47
V22159 - SANTA CLARITA VALLEY WATER AGE Total $12,296.47 Vendor: V22196 - AMAZON CAPITAL SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 111L-3JPG-G41F WOODEN SPINNING TOPS GL 3098200 517112 $23.68 06/18/2026 111L-3JPG-X74Y PLASTIC TABLE COVERS GL 3098200 517112 $141.04 06/18/2026 1144-R3R4-HCTV FOL SUPPLIES GL 3098200 517112 $60.11 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 83
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1144-R3R4-TD4J CAMP CLARITA SUPPLIES GL 1005113 511101 $457.60 06/18/2026 1146-97TK-PWV3 CABINET REPAIR SUPPLIES-TMF GL 7003701 511105 $585.82 06/18/2026 11GP-4V74-M71T CM ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($15.00) 06/18/2026 11GP-4V74-MN47 CM ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 11H4-P1NW-4347 PHONE CASE GL 1004503 510103 $46.63 06/18/2026 11H4-P1NW-CWNW SUMMER READING PGRM SUPPLIES GL 3098200 517112 $83.32 06/18/2026 11HD-WYY3-31PP FRONT DESK CENTER SUPPLIES GL 1005315 511101 $14.81 06/18/2026 11LX-6KQD-R9F3 10 PIECE CROCHET HOOKS GL 3098200 517112 $7.29 06/18/2026 11N4-CY7W-CQ4M FAINNE 100 SETS PAPER KIT GL 1004000 510103 $43.89 06/18/2026 11YY-3PLH-7H7Q OFFICE SUPPLIES GL 1005000 510103 $13.16 06/18/2026 11YY-3PLH-7TNG CAMP PROGRAM SUPPLIES GL 1005113 511101 $318.91 06/18/2026 13PV-L3TF-VWQM TEEN EXPERIENCE SUPPLIES GL 1005315 511101 $411.52 06/18/2026 147N-CYC9-9VDY LEADERSHIP ACA FOAM BOARDS GL 1008100 519107 $131.46 06/18/2026 147N-CYC9-KLK7 FRONT DESK CENTER SUPPLIES GL 1005315 511101 $10.96 06/18/2026 14HG-MMHG-VWTK POWER STRIPS, VIDEO ADAPTER GL 1002200 511105 $183.26 06/18/2026 14MP-39MC-3L6H DESK ORGANIZER, WHITEBOARD GL 3098204 510103 $50.46 06/18/2026 14MP-39MC-3QP6 CARGO TRAILER BRACKETS GL 2304504 511101 $82.82 06/18/2026 14P1-3VYG-4K1N DIVIDERS GL 1005113 511101 $30.87 06/18/2026 14Q4-KHD4-FJ7T FOL SUPPLIES GL 3098200 517112 $448.20 06/18/2026 14TX-RQ77-FGC4 POST IT FLAGS 4PK QTY 1 GL 1002100 510103 $11.62 06/18/2026 14WF-7LXC-N9L7 CM ORG INV 1J6V-MKPD-DR6K GL 1005108 511101 ($142.66) 06/18/2026 14YR-VYMD-RPLQ DAY CAMP SUPPLIES GL 1005113 511101 $399.37 06/18/2026 161X-L7JP-7C94 FOL SUPPLIES GL 3098200 517112 $24.54 06/18/2026 164M-HT1F-HGY1 SUMMER READING PGRM SUPPLIES GL 3098200 517112 $74.07 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 84
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 169R-449F-LWPF MEETING SUPPLIES GL 1007500 510103 $10.42 06/18/2026 16QG-TP6Q-7HGD LEATHER GUEST CHAIRS QTY 4 GL 1004000 511101 $266.68 06/18/2026 16VN-9CNL-NJGL COMPUTER VIDEO ADAPTERS GL 1002200 511105 $62.55 06/18/2026 1747-MC6W-F913 ORG. MTG SUPPLIES-05/05/26 GL 1008100 511113 $314.32 06/18/2026 1769-W41R-CPYN UNIFORM JACKET QTY 1 GL 1005108 511101 $142.66 06/18/2026 1769-W41R-VL94 CELEBRATE INDONESIA SUPPLIES GL 1003610 511101 $380.60 06/18/2026 17P7-93VJ-MMLR PHOTO PAPER, STAPLES GL 3098204 516135 $168.57 06/18/2026 17Q9-FHQ9-4RFV AWARD PLAQUE GL 1005107 511101 $34.28 06/18/2026 1937-HQ9K-Q3C4 LED STROBE LIGHTS-STOCK GL 1004503 511105 $115.24 06/18/2026 193J-YCRD-P7WW CAMP CLARITA START UP SUPPLIES GL 1005113 511101 $270.35 06/18/2026 1979-7TJR-V9WR KIDS PROGRAM SUPPLIES GL 3098204 511101 $55.61 06/18/2026 19MG-PHNF-G6V9 META GLASSES GL 1001500 511101 $415.95 06/18/2026 19P6-KHFQ-N9CJ CM-ORIG INV 19NM-HQ4L-L3JM GL 1008000 510103 ($6.57) 06/18/2026 19PG-Y414-FP1M WOODEN SPINNING TOPS GL 3098203 511101 $23.68 06/18/2026 19R1-6KHL-PRTG SMALL SAFE GL 3098301 510103 $24.13 06/18/2026 19R1-6KHL-QPDH MARKETING SUPPLIES GL 1003607 511101 $104.47 06/18/2026 19X9-HYMX-QV4F 4TH OF JULY PARADE MASCOT HAT GL 1001500 511101 $18.60 06/18/2026 1C7V-CPF3-QF1X CAMP CLARITA START UP SUPPLIES GL 1005113 511101 $385.53 06/18/2026 1CHG-DQKT-7NWP CM-ORIG INV 1CHG-DQKT-7NWP GL P3034723 520101 ($556.79) 06/18/2026 1CLY-LQ9C-M61V AIR FILTERS QTY 2 GL 3677303 511105 $37.30 06/18/2026 1CMW-QDX3-66NF VOICE AMPLIFIER GL 3098301 511101 $59.25 06/18/2026 1CMW-QDX3-G4JC UNIFORM JACKET GL 1005108 511101 $142.66 06/18/2026 1CNM-DL3V-CN7G VECTOR CONTROL SUPPLIES GL 3098301 511101 $34.31 06/18/2026 1CWW-C3K6-9JJM KIDS SPRING SUPPLIES GL 3098205 511101 $6.90 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendo
heck Dates Jun 18, 202
Report Generated on Jun 16, 2026 10:50:22 AM Page 85
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1D31-TK3M-TJQD SENSORY BIN,DINO FOSSIL FIGURE GL 3098200 517112 $46.66 06/18/2026 1D34-7KGW-RH6W 100 PACK POCKET FOLDERS GL 1005113 511101 $35.44 06/18/2026 1D3D-VH96-GDKM HAND HELD FANS 4PK/6PK QTY 7 GL 1005312 511101 $117.38 06/18/2026 1DCM-GYWT-WLFF TRAINING BOOKS GL 1008100 519107 $43.22 06/18/2026 1DL4-6H4H-VXYP BATTERIES, LAMINATION SHEETS GL 1005104 511101 $69.00 06/18/2026 1DQG-3GMJ-VFPF AIR FILTER KITS-STOCK GL 1004503 511105 $82.30 06/18/2026 1DXV-P3JT-6PDG WALKIE TALKIE EARPIECE GL 3098200 511101 $200.52 06/18/2026 1F4R-KYW7-9QC7 OFFICE CHAIRS, CLIPS GL 1005309 511101 $542.47 06/18/2026 1F6G-WGQD-FFJ9 COIL CHAINS GL 2304504 511101 $228.40 06/18/2026 1FGL-9P1R-63FM FOAM POSTER BOARD GL 1005108 511101 $245.80 06/18/2026 1FGL-9P1R-GR7Q FOLDERS, ORGANIZERS, GLUE GL 1004000 510103 $89.60 06/18/2026 1FJ3-WTPC-1KLW VIDEO SUPPLIES GL 1001500 511101 $32.93 06/18/2026 1FP1-D1DC-TV3F HOSES, PAINT BRUSHES GL 3677303 511105 $432.54 06/18/2026 1FVT-NKGX-334H BOOKS,LIBRARY MATERIALS GL 3098200 511120 $38.63 06/18/2026 1G6T-Q9WY-7VKY DESK PAD QTY 1 GL 1008100 510103 $22.11 06/18/2026 1G7M-K3NN-HKYH LABEL STICKERS GL 3098200 511101 $10.42 06/18/2026 1GLY-1KKV-FWPC PHONE CHARGERS AND ADAPTERS GL 1004500 510103 $23.07 06/18/2026 1GQ7-XL7D-LP9R BATTERY POWER BANK CHARGER GL 1004500 511101 $75.63 06/18/2026 1GQ7-XL7D-Q63D NYLON BEAN BAGS GL 3098301 511101 $113.42 06/18/2026 1GW1-TR9H-QX1C WIRELESS HEADSET,MOUSE GL M0164260 516101 $94.60 06/18/2026 1GXC-Y44C-94MF CM-ORIG INV 1PQ9-L6YN-YR16 GL P3034723 520101 ($556.79) 06/18/2026 1H94-VQGD-TLN7 DISC GOLF,BASKETBALL SUPPLIES GL 1005107 511101 $791.78 06/18/2026 1HCP-RTWK-3XQF TABLE COVERS QTY 4 GL 1003608 511101 $105.28 06/18/2026 1HFC-9YN4-G7H7 HOSE FOR PAINT SPAYER GL 3677303 511105 $113.79 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 86
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1HHF-G3WY-CYJK FRAMES QTY 1 GL 3098200 511101 $24.68 06/18/2026 1HJH-NHPF-XGKL SUMMER READING PGRM SUPPLIES GL 3098200 517112 $409.69 06/18/2026 1HMR-PR4H-CXP6 SIDEWALK CHALK SET QTY 1 GL 1005104 511101 $29.60 06/18/2026 1HYY-NYYX-CFF3 RETRACTABLE PENS QTY 1 GL 3677300 510103 $11.45 06/18/2026 1J76-RDJV-FWKX FACIAL TISSUES, FOLDERS,GLUE GL 1002300 510103 $42.18 06/18/2026 1J76-RDJV-FXNN SUPPLIES-COMMS VIDEOS GL 1001500 511101 $40.70 06/18/2026 1JJ7-XJQ3-431H WEBCAM, ORGANIZER, KEYBOARD GL 1003501 516102 $101.15 06/18/2026 1JVQ-RX16-R17P UNIFORM JACKETS-QTY 3 GL 1005108 516102 $427.98 06/18/2026 1JVQ-RX16-RYY4 CLEANING SUPPLIES GL 1005315 511101 $133.19 06/18/2026 1JXL-4HXH-3MYN CM ORIG INV 1TJP-HLYC-4TQN GL 1003608 511101 ($49.37) 06/18/2026 1JYL-DYPM-1HPR PENS 12 PK QTY 1, TONER QTY 1 GL 1001100 511101 $63.07 06/18/2026 1K6W-YMJM-X1KH CAR PHONE HOLDERS GL 3572410 511101 $84.27 06/18/2026 1K77-RLF6-77LK FOL CRAFT SUPPLIES GL 3098200 517112 $43.74 06/18/2026 1K9C-147K-CJDG CM-ORIG INV 1FP1-D1DC-TV3F GL 3677303 511105 ($65.48) 06/18/2026 1K9N-Q3XT-3H1T VENUE CLEANING SUPPLIES GL 1005110 511101 $146.46 06/18/2026 1KCW-NP9Q-DLTD CUBBY STORAGE QTY 1 GL P3034723 520101 $556.79 06/18/2026 1KNC-VWRC-DKN9 DIVIDERS GL 1005113 511101 $35.28 06/18/2026 1KWP-N1G3-HFPH DAY CAMP SUPPLIES GL 1005113 511101 $479.92 06/18/2026 1KXD-MYLQ-FCFR GRADUATION BANNER QTY 1 GL 1005111 511101 $15.35 06/18/2026 1KXD-MYLQ-FDGN SUMMER READING PGRM SUPPLIES GL 3098200 517112 $222.72 06/18/2026 1LGN-LXHV-HTWY TEEN PROGRAM SUPPLIES GL 1005315 511101 $73.56 06/18/2026 1LLQ-YFN6-9G4Y PHONE CASE QTY 2 GL 3677300 511101 $141.54 06/18/2026 1LLQ-YFN6-VQ6C CRAFT SUPPLIES GL 1005113 511101 $276.00 06/18/2026 1LXK-Y1TG-D6VQ BOLLARD POSTS GL 2304504 511101 $100.77 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 87
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1M4C-6QLV-7YJW SNAKE PROOF GAITER QTY 2 GL 3098301 511101 $72.42 06/18/2026 1MJT-MHVQ-PPHT TODDLER PROGRAM SUPPLIES GL 1005315 511101 $59.03 06/18/2026 1MMK-NC74-HRMY WASTE BINS QTY 21 GL 1007201 516101 $326.82 06/18/2026 1MR7-K77W-NLVR CM ORIG INV 1J6V-MKPD-DR6K GL 1005108 511101 ($142.66) 06/18/2026 1MRJ-VGY4-GC39 SENSES SUPPLIES-06/18/26 GL 1003608 511101 $126.19 06/18/2026 1MV1-64T6-Q7X6 DEPARTMENT MEETING SUPPLIES GL 1005000 511101 $36.63 06/18/2026 1MV1-66KR-DYNQ FILE FOLDERS 50PK/25PK QTY 2 GL 1003100 510103 $107.80 06/18/2026 1MVF-XQNW-DW7V AIR FILTER-STOCK GL 1004503 511105 $144.84 06/18/2026 1MYY-T9JP-11HC GOLF TOURNAMENT SUPPLIES GL 1008100 511113 $38.85 06/18/2026 1N3T-3G3J-7CNN COUNCIL MEETING SUPPLIES GL 1002300 511101 $51.29 06/18/2026 1N3T-3G3J-7FLQ DIGITAL DOOR COUNTER GL 1005315 511101 $190.97 06/18/2026 1NGX-HK4W-9Q9T CARDSTOCK PAPER, PAPER GL 1005113 511101 $549.78 06/18/2026 1NJL-MY1J-FHM1 FOL SUPPLIES GL 3098200 517112 $313.74 06/18/2026 1NJL-MY1J-FJ9R MOUNT KIT FOR CISCO SWITCH GL 1002200 511105 $21.03 06/18/2026 1NMY-M9DR-CCNH SUMMER READING PGRM SUPPLIES GL 3098200 517112 $8.22 06/18/2026 1NMY-M9DR-DTJ7 EAR PROTECTION,SENSORY PAD GL 1003623 511101 $444.81 06/18/2026 1NP3-JXVK-FGTC MOUSE QTY 1 GL 1005100 510103 $42.57 06/18/2026 1NRP-NDJQ-GDMQ CM-ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1P3K-RXV4-LHVC CM-ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1P3K-RXV4-LR99 CM-ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1P3K-RXV4-WHN1 TABLE COVERS SET QTY 1 GL 3098200 517112 $35.26 06/18/2026 1P7J-RPWL-JGV1 FACILITY SUPPLIES GL 1005106 511101 $93.48 06/18/2026 1PCP-TWX7-7MQC STORAGE BOXES, FELT BOARD GL 1003502 510103 $66.26 06/18/2026 1PCR-4X97-LW91 CR-ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($15.00) User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 88
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1PCR-4X97-MGPJ CM-ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1PCR-4X97-MGRD CM-ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1PCR-FMHX-3N49 SUPPLIES FOR CAMPAIGN & AWARDS GL 1001500 516105 $91.96 06/18/2026 1PFT-X9LL-QQRH PRINTER INK, PHOTO PAPER GL 3098203 516135 $66.99 06/18/2026 1PPV-QTTX-HQ1T 900 PACK #2 GOLF PENCILS GL 3098200 511101 $40.48 06/18/2026 1PPV-QTTX-WFK7 WORKWELL ACTIVITY SUPPLIES GL 1008100 511113 $178.24 06/18/2026 1PQ9-L6YN-CXYJ HANGING WIRE GL 1003616 511101 $25.00 06/18/2026 1PQ9-L6YN-YR16 CUBBY STORAGE QTY 2 GL P3034723 520101 $1,113.58 06/18/2026 1PQD-NRYW-GWLY CM-ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1PYW-WJNX-LDMH CM-ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($15.00) 06/18/2026 1Q3L-MGD-GCWW MAGNETS QTY 15 GL 1001500 511101 $25.01 06/18/2026 1Q4Q-JLVT-M3L4 SNAKE BUCKET, DANGER SIGNS GL 1407303 511105 $87.01 06/18/2026 1QC4-1P3Q-FHFK FIRST AID KITS, SUNSCREEN GL 7218101 515103 $67.03 06/18/2026 1QHL-44NM-GLHP CM-ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1QHW-W9CG-6QML SQUARE PAYMENT DEVICES GL 1008100 511113 $108.62 06/18/2026 1QTG-KDCQ-9LW1 CLEANER SOLUTION, MOP PADS GL 1005315 511101 $66.73 06/18/2026 1QY7-99XK-931Q TAB DIVIDERS,KEY TAGS GL 1004200 510103 $22.59 06/18/2026 1RJ1-7LG1-MKNQ SUMMER READING PGRM SUPPLIES GL 3098200 517112 $57.92 06/18/2026 1RLG-JJK1-M7VC CM-ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1RLG-JJK1-MQ4C CM-ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1RLG-JJK1-MQJK CM ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1RP1-9PLW-F97M DESK DRAWER ORGANIZER-QTY 1 GL 1004200 510103 $22.93 06/18/2026 1RQT-K1HJ-NPKP WINDOW SHADE CHAIN GL 3098204( 511101 $40.65 06/18/2026 1RRF-TMCW-JXW7 SUMMER READING PGRM SUPPLIES GL 3098200 517112 $321.11 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 89
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1RVV-Q9GN-993Y CM ORIG INV 1CTK-T9L3-CMYM GL 3098203 516135 ($104.98) 06/18/2026 1T9T-LV9V-FN77 GATOR MOTOR REPLACEMENT-STOCK GL 1004503 511105 $72.41 06/18/2026 1TDD-97LL-VNJV CAMP CLARITA SUPPLIES GL 1005113 511101 $51.03 06/18/2026 1TKK-C13G-GTK6 OFFICE SUPPLIES GL 1003600 510103 $69.51 06/18/2026 1TWX-V9VF-PXK9 CRAFT MARKERS 36PK QTY 2 GL 1005108 511101 $15.32 06/18/2026 1V33-WQ3F-T1JM MESH BAGS FOR LINENS GL 1003608 511101 $43.54 06/18/2026 1V9K-GFP1-M966 CM ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1V9K-GFP1-M9HL CM ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1VM3-RPWJ-GVMP TWO WAY RADIOS-QTY 10 GL 3587501 511101 $181.08 06/18/2026 1VXR-MVQC-43HR YOGA CARDS & BOOK DISPLAY GL 3098200 517112 $63.43 06/18/2026 1W4V-T4C7-H39J OFFICE CHAIRS-QTY 2 GL 1004400 516101 $417.92 06/18/2026 1WF4-3RC9-9CY9 TEEN SUMMER PROGRAM SUPPLIES GL 1005315 511101 $19.74 06/18/2026 1WLD-T47N-MFYL CM ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1WNK-TF1F-CDGK : AFTER SCHOOL PROGRAM SUPPLIES GL 1005315 511101 $36.83 06/18/2026 1WNM-TQJD-DRN4 CRAFT KITS, FLAGS,BOOKMARKS GL 1005108 511101 $121.31 06/18/2026 1X3L-CW33-R167 STANDING FAN QTY 1 GL 1004000 511101 $32.90 06/18/2026 1XCX-DNHM-LLKF CM ORIG INV 1J6V-MKPD-DR6K GL 1005108 511101 ($142.66) 06/18/2026 1XDG-GFHX-9L47 DESK ORGANIZER GL 3098204 510103 $17.37 06/18/2026 1XJV-64VN-HQL1 AFTER SCHOOL PROGRAM SUPPLIES GL 1005315 511101 $52.50 06/18/2026 1XK6-RNFL-RYPP HEADSET GL 1003501 516102 $17.79 06/18/2026 1XKL-3LWF-KRX4 CRAFT BLADE GL 1005000 511101 $6.56 06/18/2026 1XP1-W4YJ-1PF4 WATER DISPENSER QTY 1 GL 1005105 511101 $218.40 06/18/2026 1XTF-RVGH-GWFD NOTE PADS,PAPER, PUSH PINS GL 3098301 510103 $71.71 06/18/2026 1XTM-19R6-7LVH PAPER SHREDDER GL 1004500 511101 $283.05 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendo
heck Dates Jun 18, 202
Report Generated on Jun 16, 2026 10:50:22 AM Page 90
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1YFG-C1MC-WVTT CM-ORIG INV 1XTM-19R6-7LVH GL 1004500 511101 ($78.27) 06/18/2026 1YFH-6P74-GLDR CM ORIG INV 16FP-QWRG-LLKM GL 1003603 511101 ($14.99) 06/18/2026 1YHK-9HVL-L9GL FOLDERS,PENS,PRIVACY SCREENS GL 1008100 510103 $79.10 06/18/2026 1YRV-QRDR-VLJY STANDING DESKS QTY 4 GL 7218101 515103 $577.68 06/18/2026 1YX3-C6YV-WNQV MODELING CLAY 10 LBS QTY 1 GL 3098205 511101 $31.93 US Total $19,175.42
V22196 - AMAZON CAPITAL SERVICES INC Total $19,175.42
Vendor : V22197 - DANIEL L RATZLAFF
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPVB26-31 11 GAMES-05/25/26 GL 1005108 516102 $440.00 06/18/2026 YSSPVB26-40 9 GAMES-06/01/26 GL 1005108 516102 $360.00 US Total $800.00
V22197 - DANIEL L RATZLAFF Total $800.00
Vendor : V22348 - OCCUPATIONAL HEALTH CENTERS OF
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 91058520 PRE-EMP HEALTH SCREEN-05/26 GL 1008100 516102 $212.20 06/18/2026 91058520 SKIN TESTS-05/26 GL 7218101 515103 $114.00 US Total $326.20
V22348 - OCCUPATIONAL HEALTH CENTERS OF Total $326.20
Vendor : V22382 - BRIT WEST SOCCER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V22382 SOCCER 04/11-05/23/26 GL 1005106 516102 $6,750.00 US Total $6,750.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 91
Check Date Invoice Description Ledger Key Object Amount V22382 - BRIT WEST SOCCER Total $6,750.00
Vendor : V22438 - JOE A GONSALVES AND SON
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 164410 SERVICES P/E 05/31/26 GL 1001100 516101 $4,000.00 US Total $4,000.00
V22438 - JOE A GONSALVES AND SON Total $4,000.00
Vendor : V22540 - OKSANA MANAGEMENT GROUP INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V22540 ENRICHMENT-04/04-05/23/26 GL 1005106 516102 $3,244.80 US Total $3,244.80
V22540 - OKSANA MANAGEMENT GROUP INC Total $3,244.80
Vendor : V22543 - COUNTY OF LOS ANGELES C/O AUDI
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 26-11 CODE RADIO SUB QTY 10-05/26 GL 1002201 516101 $200.00 US Total $200.00
V22543 - COUNTY OF LOS ANGELES C/O AUDI Total $200.00
Vendor : V22601 - MATTHEW JACKSON WHITEHEAD III
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V22601 TENNIS 03/30-05/23/26 GL 1005106 516102 $8,744.40 US Total $8,744.40
V22601 - MATTHEW JACKSON WHITEHEAD III Total $8,744,40
Vendor : V22610 - SHAWN MICHAEL RENNIE
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 92
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V22610 SKATING-04/04-05/31/26 GL 1005106 516102 $2,460.00 US Total $2,460.00
V22610 - SHAWN MICHAEL RENNIE Total $2,460.00
Vendor : V22696 - CERON BROS LAWNMOWER SHOP
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 6392 LAWNMOWER BLADE, AIR FILTER GL 1407303 511105 $80.85 US Total $80.85
V22696 - CERON BROS LAWNMOWER SHOP Total $80.85
Vendor: V22700 - AMERICAN NATIONAL RED CROSS DB
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 23231938 LIFEGUARDING CERTS QTY 31 GL 1005104 516102 $883.50 06/18/2026 23253340 WATER SAFETY CERTS-QTY 26 GL 1005104 516102 $819.00 06/18/2026 23276392 LIFEGUARDING CERTS-QTY 21 GL 1005104 516102 $634.50 US Total $2,337.00
V22700 - AMERICAN NATIONAL RED CROSS DB Total $2,337.00 Vendor : V22703 - CHAVIS A CARPENTER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-57 6 GAMES-05/25/26 GL 1005108 516102 $240.00 US Total $240.00
V22703 - CHAVIS A CARPENTER Total $240.00
Vendor: V22758 - PROTECH LAWN MOWER & SAW
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 93
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 12666 TRIMMER LINE GL 2304504 516111 $120.68 06/18/2026 12667 AIR, FUEL FILTER, SPARK PLUG GL 2304504 516111 $117.75 06/18/2026 14142 TREE ROPES QTY 3 GL 3672401 511107 $52.65 06/18/2026 14185 SCREWS, SPRING, AIR FILTER GL 3677303 511105 $148.10 06/18/2026 14203 UF FIELD SUPPLIES GL 3672401 511107 $203.76 06/18/2026 14229 COMPACTOR SWITCH GL 2304504 516111 $62.55 06/18/2026 14246 TRIMMER HEADS GL 2304504 516111 $236.92 06/18/2026 14279 FUEL LINES, CARBURETOR ASSEMBLY GL 3677303 511105 $159.59 06/18/2026 14369 LINE TRIMER HEADS GL 3677303 511105 $333.55 06/18/2026 14433 GAS EQUIPMENT GL 1407303 511105 $1,765.79 US Total $3,201.34
V22758 - PROTECH LAWN MOWER & SAW Total $3,201.34
Vendor : V22774 - SCV JANITORIAL SUPPLY INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 32936 JANITORIAL SUPPLIES-CP 05/26 GL 3677411 511104 $598.08 06/18/2026 33006 JANITORIAL SUPPLIES-SCSC-06/26 GL 3677406 511104 $953.45 06/18/2026 33021 JANITORIAL SUPPLIES-CP GL 3677411 511104 $1,678.68 06/18/2026 33022 JANITORIAL SUPPLIES-CP GL 3677411 511104 $131.48 06/18/2026 33023 JANITORIAL SUPPLIES -CITRUS GL 1307414 511104 $154.58 06/18/2026 33024 JANITORIAL SUPPLIES-LIBRARIES GL 3097412 511104 $1,393.66 06/18/2026 33097 R/R APPL CARTRIDGE/SCREENS GL 7007407 511104 $216.65 US Total $5,126.58
V22774 - SCV JANITORIAL SUPPLY INC Total $5,126.58
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 94
Vendor: V22817 - TRAFFIC MANAGEMENT PRODUCTS IN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 06-123133 SIGN POSTS QTY 100 GL 3587501 511101 $432.42 06/18/2026 06-123662 SIGN SYMBOLS GL 2304504 511111 $234.66 06/18/2026 06-123889 PAINTING SUPPLIES GL 3677411 511105 $208.01 06/18/2026 06-124047 MARKING PAINT QTY 12 GL 3672401 511105 $66.64 US Total $941.73
V22817 - TRAFFIC MANAGEMENT PRODUCTS IN Total $941.73
Vendor : V22821 - MARINA LANDSCAPE SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 17439 LANDSCAPE MAINT-05/26 GL 3572419 516110 $1,277.00 06/18/2026 17440 LANDSCAPE MAINT-05/26 GL 3572438 516110 $1,835.00 06/18/2026 17441 LANDSCAPE MAINT-05/26 GL 3572463 516110 $5,735.00 06/18/2026 17442 LANDSCAPE MAINT-05/26 GL 3507313 516110 $500.00 06/18/2026 17442 LANDSCAPE MAINT-05/26 GL 3572441 516110 $4,850.00 06/18/2026 17442 LANDSCAPE MAINT-05/26 GL 3572442 516110 $17,513.00 06/18/2026 17446 LANDSCAPE MAINT-05/26 GL 3572462 516110 $26,357.00 06/18/2026 17447 LANDSCAPE MAINT-05/26 GL 3572418 516110 $42,034.00 06/18/2026 17447 LANDSCAPE MAINT-05/26 GL 3677307 516110 $2,545.00 06/18/2026 17469 LANDSCAPE MAINT-05/26 GL 3572464 516110 $1,243.00 06/18/2026 17496 LANDSCAPE MAINT-05/26 GL 3572423 516110 $2,068.00 US Total $105,957.00
V22821 - MARINA LANDSCAPE SERVICES INC Total $105,957.00 Vendor : V22943 - SANTA CLARITA VALLEY INTERNATI
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 95
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2025-01R 2025 SOTC BEVERAGE SERVICE GL 1001500 517109 $438.00 US Total $438.00
V22943 - SANTA CLARITA VALLEY INTERNATI Total $438.00
Vendor : V23026 - REYNALDO PAGUIA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V23026 ARCHERY-04/04-05/09/26 GL 1005106 516102 $3,240.00 US Total $3,240.00
V23026 - REYNALDO PAGUIA Total $3,240.00
Vendor : V23069 - THE ECOHEROSHOW LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 3875 PRESENTATIONS QTY 7-05/26 GL 3567200 516105 $2,240.00 06/18/2026 3876 PRESENTATIONS QTY 2-05/13/26 GL 1007201 516105 $2,600.00 06/18/2026 3877 PRESENTATION-05/28/26 GL 1007202 516101 $320.00 US Total $5,160.00
V23069 - THE ECOHEROSHOW LLC Total $5,160.00
Vendor : V23080 - GOLD METROPOLITAN MEDIA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 04451 HOMETOWN HERO BANNER GL 1001500 516101 $216.70 US Total $216.70
V23080 - GOLD METROPOLITAN MEDIA Total $216.70
Vendor: V23251 - STAR DANCE CENTER
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 96
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V23251 DANCE-04/01-06/03/26 GL 1005106 516102 $2,845.50 US Total $2,845.50
V23251 - STAR DANCE CENTER Total $2,845.50
Vendor : V23277 - SWCA INCORPORATED DBA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 245185 SERVICES P/E-05/09/26 GL 102 201195 $20,954.91 US Total $20,954.91
V23277 - SWCA INCORPORATED DBA Total $20,954.91
Vendor : V23406 - DUTHIE ELECTRIC SERVICE CORPOR
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 S156823 GENERATOR REPAIRS-TMF 06/26 GL 7003701 516101 $7,746.37 US Total $7,746.37
V23406 - DUTHIE ELECTRIC SERVICE CORPOR Total $7,746.37 Vendor : V23604 - HASA INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1125939 POOL CHEMICALS-NP 05/27/26 GL 1005104 516101 $1,224.73 06/18/2026 1125940 POOL CHEMICALS-SCP 05/27/26 GL 1005104 516101 $1,705.27 06/18/2026 1125943 POOL CHEMICALS-SCNO 05/27/26 GL 1005104 516101 $698.18 06/18/2026 1126017 POOL CHEMICALS-AQC 05/27/26 GL 1005104 516101 $4,628.40 06/18/2026 1126018 POOL CHEMICALS-VGP 05/27/26 GL 1005104 516101 $1,021.36 06/18/2026 1126019 POOL CHEMICALS-VM 05/27/26 GL 1005104 516101 $1,702.27 06/18/2026 1126021 POOL CHEMICALS-VCC 05/27/26 GL 1005104 516101 $530.76 06/18/2026 1127838 POOL CHEMICALS-AQC 06/02/26 GL 1005104 516101 $3,957.04 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendo
heck Dates Jun 18, 202
Report Generated on Jun 16, 2026 10:50:22 AM Page 97
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1127841 POOL CHEMICALS-SCNO 06/02/26 GL 1005104 516101 $543.39 06/18/2026 1127843 POOL CHEMICALS-SCP 06/02/26 GL 1005104 516101 $455.75 06/18/2026 1128468 POOL CHEMICALS-VM 06/03/26 GL 1005104 516101 $721.56 06/18/2026 1128469 POOL CHEMICALS-VGP 06/03/26 GL 1005104 516101 $740.73 06/18/2026 1128470 POOL CHEMICALS-AQC 06/03/26 GL 1005104 516101 $1,544.37 06/18/2026 1130530 POOL CHEMICAL-AQC 06/09/26 GL 1005104 516101 $5,193.06 06/18/2026 1130531 POOL CHEMICAL-NP 06/09/26 GL 1005104 516101 $438.22 US Total $25,105.09
V23604 - HASA INC Total $25,105.09
Vendor : V23755 - ELITE PROPERTY INVESTMENT GROU
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 ELITE JULY 26 CC LIBRARY CAM-07/26 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 06/18/2026 00002530 FULL PAGE BACK COVER-06/26 GL 1001500 516104 $2,125.00 06/18/2026 00002566 FULL PAGE AD-JUNE 2026 GL 1001500 516104 $1,400.00 US Total $3,525.00
V23771 - PRIME PUBLICATIONS INC Total $3,525.00
Vendor : V23865 - JANIENNE GAYLE ALEXANDER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V23865 SQUARE DANCE-03/31-05/30/26 GL 1005106 516102 $1,170.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 98
Check Date Invoice Description Ledger Key Object Amount US Total $1,170.00
V23865 - JANIENNE GAYLE ALEXANDER Total $1,170.00
Vendor : V23916 - NICOLA VOSS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V23916-1 SEWING-04/01-05/20/26 GL 1005106 516102 $1,260.00 06/18/2026 2-26-V23916-2 SEWING-04/03,04/17/26 GL 1005106 516102 $315.00 US Total $1,575.00
V23916 - NICOLA VOSS Total $1,575.00
Vendor : V23920 - YOUTH EVOLUTION BASKETBALL
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V23920 BASKETBALL 04/06-05/18/26 GL 1005106 516102 $6,213.00 US Total $6,213.00
V23920 - YOUTH EVOLUTION BASKETBALL Total $6,213.00
Vendor : V23987 - TOWERSTREAM 1 INCORPORATED
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 664829 OAT MTN-06/26 GL 7003700 511105 $75.25 US Total $75.25
V23987 - TOWERSTREAM 1 INCORPORATED Total $75.25
Vendor: V24003 - TERESA A FOSTER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V24003 MELT-03/31-05/19/26 GL 1005106 516102 $1,336.80 US Total $1,336.80
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 99
Check Date Invoice Description Ledger Key Object Amount V24003 - TERESA A FOSTER Total $1,336.80
Vendor : V24054 - NORTH STATE ENVIRONMENTAL
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 232170 MIXED BATTERY RECYCLING-05/26 GL 1007201 516101 $2,340.39 US Total $2,340.39
V24054 - NORTH STATE ENVIRONMENTAL Total $2,340.39
Vendor: V24091 - BARNEY'S BLENDS INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 4982 MOUND CLAY-DMP GL P4027723 516101 $1,794.69 US Total $1,794.69
V24091 - BARNEY'S BLENDS INC Total $1,794.69
Vendor : V24120 - GREG E SHILLER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V24120 FENCING-03/30-06/02/26 GL 1005106 516102 $4,704.00 US Total $4,704.00
V24120 - GREG E SHILLER Total $4,704.00
Vendor : V24122 - ODP BUSINESS SOLUTIONS LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 455733574001 DESKPAD,PAPER, TISSUE, DUSTER GL 1001100 510103 $134.45 06/18/2026 463345509001 FILE FOLDERS,BATTERIES GL 1001100 510103 $35.91 06/18/2026 463345633001 PENS 12 PK QTY 1 GL 1001000 510103 $22.81 06/18/2026 464388835001 SPACE HEATER QTY 1 GL 3098205 510103 $48.94 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 100
Check Date Invoice Description Ledger Key Object Amount US Total $242.11
V24122 - ODP BUSINESS SOLUTIONS LLC Total $242.11
Vendor : V24139 - JULIE ANN BARBOUR
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 SC-26-02 CONSULTING-05/26 GL 3567200 516101 $4,491.19 US Total $4,491.19
V24139 - JULIE ANN BARBOUR Total $4,491.19
Vendor : V24161 - ANTHONY TIRADO
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 39042564 STUDENT AWARD PLAQUES GL 1005308 516101 $146.43 US Total $146.43
V24161 - ANTHONY TIRADO Total $146.43
Vendor : V24178 - CHRIS MELKONIAN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-54 2 GAMES-05/25/26 GL 1005108 516102 $70.00 06/18/2026 YSSPFF26-60 7 GAMES-06/01/26 GL 1005108 516102 $245.00 US Total $315.00
V24178 - CHRIS MELKONIAN Total $315.00
Vendor : V24204 - TAMEIKA HALL
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V24204 CHEER-04/01-05/13/26 GL 1005106 516102 $1,848.00 US Total $1,848.00
User Name: SANTA-CLARITATEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 101
Check Date Invoice Description Ledger Key Object Amount V24204 - TAMEIKA HALL Total $1,848.00
Vendor: V24289 - BAILEY FERNANDEZ
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V24289 ZUMBA-04/01-05/20/26 GL 1005106 516102 $594.00 US Total $594.00
V24289 - BAILEY FERNANDEZ Total $594.00
Vendor : V24291 - MIRIAM LIPNER-BRIENIK
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V24291 PILATES-03/30-05/20/26 GL 1005106 516102 $3,075.00 US Total $3,075.00
V24291 - MIRIAM LIPNER-BRIENIK Total $3,075.00
Vendor : V24297 - ULTRA JIU JITSU INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V24297 JIU JITSU-03/30-05/22/26 GL 1005106 516102 $2,331.00 us Total $2,331.00
V24297 - ULTRA JIU JITSU INC Total $2,331.00
Vendor : V24317 - YUNEX LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 90010349 SERVICES P/E 06/04/26 GL F1030330 516101 $34,225.00 US Total $34,225.00
V24317 - YUNEX LLC Total $34,225.00
Vendor : V24332 - URBAN HABITAT
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 102
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 003094 SVCS 11/25-RELEASED STOP PYMNT GL P4027723 516101 $101,427.82 US Total $101,427.82
V24332 - URBAN HABITAT Total $101,427.82
Vendor : V24415 - NEWHALL-VALENCIA LOCK AND KEY
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 050703 DOOR HANDLE GL 3677411 511105 $317.18 06/18/2026 050717 KEYS QTY 6 GL 3672400 514101 $24.04
06/18/2026 050762 LOCK BRACKET GL 3572440 514101 $39.51 06/18/2026 050772 PADLOCK,REKEY J.ORONA GL 3572440 514101 $90.24 06/18/2026 050789 EXTRA KEYS GL 3677411 511105 $4.01
US Total $474.98
V24415 - NEWHALL-VALENCIA LOCK AND KEY Total $474.98
Vendor : V24456 - R & A TANK TECHNOLOGIES LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 0503-4368 CERS 2026 GL 1007404 516101 $300.00 06/18/2026 050326-54 SCALED DRAWINGS-CERS GL 1007404 516101 $175.00 US Total $475.00
V24456 - R & A TANK TECHNOLOGIES LLC Total $475.00
Vendor: V24485 - ATHENS INSURANCE SERVICE, INC.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 43 WORKERS COMP-05/26 GL 721 106103 $18,704.38 US Total $18,704.38
V24485 - ATHENS INSURANCE SERVICE, INC. Total $18,704.38 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 103
Vendor : V24523 - FRUITFUL SOILS, INC.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1844 INFIELD MIX QTY BASEBALL FIELD GL P4027723 516101 $1,317.00 US Total $1,317.00
V24523 - FRUITFUL SOILS, INC. Total $1,317.00
Vendor : V24545 - HERITAGE LANDSCAPE SUPPLY GROU
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 0024884742-001 PARTS FOR MAINLINE REPAIR GL 3572447 514101 $1,033.93 06/18/2026 0026202643-001 IRRIGATION PARTS AND SUPPLIES GL 3677303 516123 $1,073.36 06/18/2026 0027165842-001 MOUND TARP-DMP GL 3677303 516123 $43.59 06/18/2026 0027189348-001 IRRIGATION PARTS GL 3677303 516123 $75.84 06/18/2026 0027254931-001 IRRIGATION HEADS GL 1407303 511105 $4,306.07 06/18/2026 0027258409-001 IRRIGATION PARTS AND SUPPLIES GL 1407303 516123 $2,607.66 06/18/2026 0027269062-001 IRRIGATION PARTS GL 3677303 516123 $129.12 06/18/2026 0027339139-001 SOIL NUTRIENTS QTY 1240 GL 3677303 516123 $19,803.71 06/18/2026 0027339139-001 SOIL NUTRIENTS QTY 1240 GL 3677311 516123 $10,000.00 US Total $39,073.28
V24545 - HERITAGE LANDSCAPE SUPPLY GROU Total $39,073.28 Vendor : V24584 - VLADIMIR ERNESTO SAMAYOA CASTA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-50 9 GAMES-05/25/26 GL 1005108 516102 $315.00 06/18/2026 YSSPFF26-59 8 GAMES-06/01/26 GL 1005108 516102 $280.00 US Total $595.00
V24584 - VLADIMIR ERNESTO SAMAYOA CASTA Total $595.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 104
Vendor : V24590 - TSAI FONG BOOKS, INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 22800 LIBRARY MATERIALS-06/26 GL 3098200 511120 $1,021.49 US Total $1,021.49
V24590 - TSAI FONG BOOKS, INC Total $1,021.49
Vendor : V24591 - SPECIALIZED LANDSCAPE MANAGEME
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 48914 LANDSCAPE MAINT-05/26 GL 3572453 516110 $4,519.00 06/18/2026 48915 LANDSCAPE MAINT-05/26 GL 3572454 516110 $1,293.00 06/18/2026 48916 LANDSCAPE MAINT-05/26 GL 3572455 516110 $1,293.00 06/18/2026 48917 LANDSCAPE MAINT-05/26 GL 3572456 516110 $2,586.00 06/18/2026 48918 LANDSCAPE MAINT-05/26 GL 3572457 516110 $5,601.00 06/18/2026 48919 LANDSCAPE MAINT-05/26 GL 3572458 516110 $5,140.00 06/18/2026 49103 ENHANCEMENT-05/26 GL 3572456 514101 $2,990.00 US Total $23,422.00
V24591 - SPECIALIZED LANDSCAPE MANAGEME Total $23,422.00 Vendor : V24598 - CITY OF LOS ANGELES THE DEPT O
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 GA443180 SIGN MAINT-06/26 GL 3572446 514101 $41.67 US Total $41.67
V24598 - CITY OF LOS ANGELES THE DEPT O Total $41.67
Vendor : V24664 - ONLINE CONSULTING INC.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 PDS8997A REVEL DIGITAL SIGNAGE SOFTWARE GL 1002200 516101 $598.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 105
Check Date Invoice Description Ledger Key Object Amount US Total $598.00
V24664 - ONLINE CONSULTING INC. Total $598.00
Vendor: V24677 - PNK ENTERPRISES INC.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 730456 YOUTH SPORTS AWARDS GL 1005108 511101 $3,246.08 US Total $3,246.08
V24677 - PNK ENTERPRISES INC. Total $3,246.08
Vendor : V24686 - SANTA CLARITA SPORTS CENTER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V24686 SPORTS 03/31-05/23/26 GL 1005106 516102 $11,519.20 US Total $11,519.20
V24686 - SANTA CLARITA SPORTS CENTER Total $11,519.20
Vendor : V24723 - LORELEI LAYNE HANCE
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPVB26-32 3 GAMES-5/25/26 GL 1005108 516102 $120.00 06/18/2026 YSSPVB26-45 5 GAMES-06/01/26 GL 1005108 516102 $200.00 US Total $320.00
V24723 - LORELEI LAYNE HANCE Total $320.00
Vendor : V24727 - SAMANTHA SHERDEL
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 SHERDEL_051426 HRLS SPRING DEPARTMENT MEETING GL 3098200 511101 $315.00 US Total $315.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 106
Check Date Invoice Description Ledger Key Object Amount V24727 - SAMANTHA SHERDEL Total $315.00
Vendor: V24745 - MANUEL A SIERRA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-ADJ2 4 GAMES-05/16/26 GL 1005108 516102 $120.00 US Total $120.00
V24745 - MANUEL A SIERRA Total $120.00
Vendor: V24760 - NV5 INC.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 518932 SERVICES P/E 04/30/26 GL 1004300 516101 $1,000.16 US Total $1,000.16
V24760 - NV5 INC. Total $1,000.16
Vendor: V24796 - ROSS-CAMPBELL. INC.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 26-3992-3 DIGITAL ORGANICS AD CAMPAIGN GL 1007201 516105 $4,000.00 US Total $4,000.00
V24796 - ROSS-CAMPBELL. INC. Total $4,000.00
Vendor : V24809 - RAMCO GENERAL ENGINEERING CONT
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2026-1082 ADA SHOWER(S) UPDATE-VCC GL P1018723 520101 $19,798.00 US Total $19,798.00
V24809 - RAMCO GENERAL ENGINEERING CONT Total $19,798.00 Vendor: V24826 - COLIN SMITH
User Name: SANTA-CLARITALEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 107
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V24826 PICKLEBALL-04/04-05/16/26 GL 1005106 516102 $1,497.60 US Total $1,497.60
V24826 - COLIN SMITH Total $1,497.60
Vendor : V24834 - VISCONTI BROTHERS LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V24834 ART CLASSES-04/26-04/19/26 GL 1005106 516102 $1,221.50 US Total $1,221.50
V24834 - VISCONTI BROTHERS LLC Total $1.221.50
Vendor : V24836 - ALLY FINANCIAL INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 062626 ACCT 228527572442 05/26 GL 1001100 519104 $813.74 06/18/2026 062626 ACCT 228527572442 06/26 GL 1001100 519104 $813.74 US Total $1,627.48
V24836 - ALLY FINANCIAL INC Total $1,627.48
Vendor : V24908 - TRANSSIGHT LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 INV-001767 OPS & MAINT P/E 06/30/26 GL 7003702 516101 $32,808.05 US Total $32,808.05
V24908 - TRANSSIGHT LLC Total $32,808.05
Vendor : V24933 - HERITAGE POOL SUPPLY GROUP INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 309210 FILTER REPAIR PARTS-NHP GL 3677403 511105 $795.42 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 108
Check Date Invoice Description Ledger Key Object Amount US Total $795.42
V24933 - HERITAGE POOL SUPPLY GROUP INC Total $795.42
Vendor: V24936 - JAMES LEYDEN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V24936 TENNIS 03/30-05/26/26 GL 1005106 516102 $8,372.00 US Total $8,372.00
V24936 - JAMES LEYDEN Total $8,372.00
Vendor: V24949 - ROSEWOOD EQUESTRIAN INC.

Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V24949 HORSEBACK 03/30-05/23/26 GL 1005106 516102 $6,573.00 US Total $6,573.00
V24949 - ROSEWOOD EQUESTRIAN INC. Total $6,573.00
Vendor : V24966 - NICHOLAS JOSEPH STEVENS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-56 3 GAMES-05/25/26 GL 1005108 516102 $105.00 US Total $105.00
V24966 - NICHOLAS JOSEPH STEVENS Total $105.00
Vendor : V24972 - VESTIS GROUP INC (ARAMARK UNIF
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 5021037516 WEEKLY SERVICE-05/26/26 GL 1004503 512103 $56.78 US Total $56.78
V24972 - VESTIS GROUP INC (ARAMARK UNIF Total $56.78
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 109
Vendor: V25005 - SHANNON KULP
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V25005 ENRICHMENT-04/15-05/20/26 GL 1005106 516102 $504.00 US Total $504.00
V25005 - SHANNON KULP Total $504.00
Vendor : V25010 - POWELL CONSTRUCTORS INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 827-22 SERVICES P/E 05/31/26 GL S3037268 516101 $511,173.83 06/18/2026 827-22 SERVICES P/E 05/31/26 GL S3037270 516101 $0.02 US Total $511,173.85
V25010 - POWELL CONSTRUCTORS INC Total $511,173.85
Vendor : V25022 - NANCY SCHIER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 SCHEIR_042526 PERFORMANCE-04/25/26 GL 3098200 517112 $270.00 US Total $270.00
V25022 - NANCY SCHIER Total $270.00
Vendor: V25037 - GILBERTO HERNAN TOBON
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-47 2 GAMES-05/25/26 GL 1005108 516102 $80.00 US Total $80.00
V25037 - GILBERTO HERNAN TOBON Total $80.00
Vendor : V25052 - CALVIN ROBERT ERICKSON
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 110
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-22 4 GAMES-04/27/26 GL 1005108 516102 $120.00 06/18/2026 YSSPFF26-42 2 GAMES-05/11/26 GL 1005108 516102 $60.00 06/18/2026 YSSPFF26-58 8 GAMES-06/01/26 GL 1005108 516102 $240.00 US Total $420.00
V25052 - CALVIN ROBERT ERICKSON Total $420.00
Vendor : V25101 - CITIZENS BUSINESS BANK
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 S3037-827-22 RETEN-ESCROW ACCT #1035018336 GL S3037452 516101 $26,903.89 US Total $26,903.89
V25101 - CITIZENS BUSINESS BANK Total $26,903.89
Vendor : V25112 - BFS GROUP OF CALIFORNIA LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 79127689-00 PLYWOOD,DOUR FIR GL 2304504 511112 $191.49 06/18/2026 79131872-00 PLYWOOD,DOUG FIR GL 2304504 511112 $234.46 06/18/2026 79139057-00 REBAR GL 1003602 511101 $249.36
06/18/2026 79140906-00 TIE WIRE, BLADES GL 1003602 511101 $89.69 06/18/2026 79143218-00 MASONRY DRILL BIT GL 2304504 511112 $139.34 06/18/2026 79155952-00 UTILITY BOARDS, WOOD STAKES GL 2304504 511112 $97.33 06/18/2026 79185900-00 UTILITY BOARDS AND WOOD STAKES GL 2304504 511112 $112.33 06/18/2026 79199556-00 MEASURING TAPE,MARKING SPRAY GL 3587501 511101 $139.76 06/18/2026 79205823-00 DOUG FIR BOARDS, WOOD MILLS GL P2020723 516101 $183.92 US Total $1,437.68
V25112 - BFS GROUP OF CALIFORNIA LLC Total $1,437.68
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 111
Vendor : V25114 - CASS FIRE PROTECTION LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 4403 FIRE ALARM REPAIR-ONL GL 3097412 516101 $1,395.00 US Total $1,395.00
V25114 - CASS FIRE PROTECTION LLC Total $1,395.00
Vendor : V25126 - GOOD GUARD SECURITY INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 15082 SECURITY-HART PARK 03/27/26 GL 1003624 516102 $382.08 06/18/2026 15393 SECURITY-HP 04/18-04/19/26 GL 1003603 516101 $1,273.60 06/18/2026 15395 SECURITY-C4 04/10/26 GL 1003610 516102 $143.28 06/18/2026 15611 SECURITY-CC LIB 05/26 GL 3097412 516101 $5,738.10 06/18/2026 15612 SECURITY-OTNL 05/26 GL 3097412 516101 $5,738.10 06/18/2026 15613 SECURITY-VAL LIBRARY 05/26 GL 3097412 516101 $5,738.10 US Total $19,013.26
V25126 - GOOD GUARD SECURITY INC Total $19,013.26
Vendor : V25147 - METROPOLITAN LIFE INSURANCE CO
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 05/01/2026 TS 05 776844-05/26 100 200308 $34,782.64 US Total $34,782.64
V25147 - METROPOLITAN LIFE INSURANCE CO Total $34,782.64 Vendor : V25149 - PARTS AUTHORITY LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 15VJ5568 FUEL VAPOR PRESS-V193 GL 1004503 511105 $137.38 06/18/2026 15VJ7629 VEHICLE STARTER-V338 GL 1004503 511105 $240.20 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 112
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 15VP2686 BATTERY-V310 GL 1004503 511105 $268.13 uS Total $645.71
V25149 - PARTS AUTHORITY LLC Total $645.71
Vendor : V25169 - JOHN WOLCOTT ASSOCIATES INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 99153 SERVICES P/E 05/31/26 GL F1030130 516101 $1,574.07 US Total $1,574.07
V25169 - JOHN WOLCOTT ASSOCIATES ING Total $1,574.07
Vendor : V25182 - AMG & ASSOCIATES INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 01-24-184-17 SERVICES P/E 05/31/26 GL P3034723 516101 $1,619,406.08 US Total $1,619,406.08
V25182 - AMG & ASSOCIATES INC Total $1,619,406.08
Vendor : V25205 - KEAGAN LYCKLAMA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-49 6 GAMES-05/25/26 GL 1005108 516102 $180.00 06/18/2026 YSSPFF26-64 5 GAMES-06/01/26 GL 1005108 516102 $150.00 US Total $330.00
V25205 - KEAGAN LYCKLAMA Total $330.00
Vendor : V25213 - JUSTIN GRAZIANO
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 12283 PHOTOGRAPHY-05/21/26 GL 1003608 516102 $500.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 113
Check Date Invoice Description Ledger Key Object Amount US Total $500.00
V25213 - JUSTIN GRAZIANO Total $500.00
Vendor: V25220 - NATHAN KEITH
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 PC_NK_05.19.26 PC COMMISSION RM-05/19/26 GL 1003100 516102 $270.88 US Total $270.88
V25220 - NATHAN KEITH Total $270.88
Vendor : V25221 - PAMELA VERNER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 PC_PV_05.19.26 PC COMMISSION RM-05/19/26 GL 1003100 516102 $270.88 US Total $270.88
V25221 - PAMELA VERNER Total $270.88
Vendor : V25232 - JERI LYNN SERATTI
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 AC_JS_05.14.26 ARTS COMMISSION RM-05/14/26 GL 1003600 516102 $202.43 US Total $202.43
V25232 - JERI LYNN SERATTI Total $202.43
Vendor : V25239 - TRACEY THOMPSON
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 AC_TT_05.14.26 ARTS COMMISSION RM-05/14/26 GL 1003600 516102 $202.43 US Total $202.43
V25239 - TRACEY THOMPSON Total $202.43
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 114
Vendor : V25250 - LINEMARK PAINT
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 11317 ROBOT PAINT GL 3677303 516123 $1,627.11 US Total $1,627.11
V25250 - LINEMARK PAINT Total $1,627.11
Vendor : V25275 - FILTERBUY INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 A3ZPGRBF-00027 HVAC FILTERS-MPR'S GL 3677403 511105 $48.07 06/18/2026 A3ZPGRBF-0002 HVAC FILTERS-SCSC GL 3677406 511105 $465.65 US Total $513.72
V25275 - FILTERBUY INC Total $513.72
Vendor : V25299 - CARLOS BRANDON CONTRERAS
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 011326 WINDOW TINTING-HP MANSION GL 3097400 516101 $600.00 US Total $600.00
V25299 - CARLOS BRANDON CONTRERAS Total $600.00
Vendor : V25310 - MSH DEVELOPMENT GROUP INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 INV138 CONCRETE STEPS REPLACEMENTS GL 3572447 516113 $6,950.00 US Total $6,950.00
V25310 - MSH DEVELOPMENT GROUP INC Total $6,950.00
Vendor : V25318 - OSCAR SILVA
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 115
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V25318 DANCE-04/06-05/18/26 GL 1005106 516102 $1,167.00 US Total $1,167.00
V25318 - OSCAR SILVA Total $1,167.00
Vendor : V25323 - JARED GIBSON
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPVB26-34 3 GAMES-05/25/26 GL 1005108 516102 $120.00 US Total $120.00
V25323 - JARED GIBSON Total $120.00
Vendor: V25331 - BLUEBEAM INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2869723 RENEWAL-05/28/26-05/27/27 GL 1002200 516101 $16,830.00 US Total $16,830.00
V25331 - BLUEBEAM INC Total $16,830.00
Vendor : V25332 - FOX FEED INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 92456 VECTOR CONTROL SUPPLIES GL 1407303 511105 $37.30 06/18/2026 97382 ANIMAL RANCH SUPPLIES-HP 06/26 GL 1407303 511101 $380.43 06/18/2026 97418 ANIMAL RANCH SUPPLIES-HP 06/26 GL 1407303 511101 $629.11 06/18/2026 97419 ANIMAL RANCH SUPPLIES-HP 06/26 GL 1407303 511101 $61.96 US Total $1,108.80
V25332 - FOX FEED INC Total $1,108.80
Vendor : V25333 - TWIN OAKS EQUINE VETERINARY SE
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 116
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 403414 VET SVCS-05/25/26 GL 1407303 511101 $1,150.00 US Total $1,150.00
V25333 - TWIN OAKS EQUINE VETERINARY SE Total $1,150.00 Vendor: V25336 - GREAT WESTERN RECREATION LLC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2605099 PLAYGROUND EQUIP-VGP GL 3677411 511105 $816.93 US Total $816.93
V25336 - GREAT WESTERN RECREATION LLC Total $816.93
Vendor : V25352 - ANGELUS WATERPROOFING AND REST
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 7 CONSTRUCTION-05/26 GL M1044309 516101 $338.22 06/18/2026 CONSTRUCTION-05/26 GL M1044601 516101 $11,790.53 US Total $12,128.75
V25352 - ANGELUS WATERPROOFING AND REST Total $12,128.75 Vendor: V25359 - CARRIER JOHNSON
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 42799 SERVICES P/E 03/31/26 GL P0026601 516101 $1,100.00 06/18/2026 42892 SERVICES P/E 04/30/26 GL P0026601 516101 $2,100.00 06/18/2026 42995 SERVICES P/E 05/31/26 GL P0026601 516101 $1,400.00 US Total $4,600.00
V25359 - CARRIER JOHNSON Total $4,600.00
Vendor: V25442 - RAMSES MAYORGA
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 117,
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 LASD_VIDA|5.2026 VIDA PROGRAM PRESENTATIONS GL 1005308 516101 $1,100.00 US Total $1,100.00
V25442 - RAMSES MAYORGA Total $1,100.00
Vendor : V25450 - DANIEL JACOB FAINA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 PC_DF_05.19.26 PC COMMISSION RM-05/19/26 GL 1003100 516102 $270.88 US Total $270.88
V25450 - DANIEL JACOB FAINA Total $270.88
Vendor: V25467 - JACO INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 282767 HYDRAULIC HOSE GL 3677303 511105 $152.20 06/18/2026 282768 CABLE TIES QTY 2 GL 3677303 516123 $87.78 06/18/2026 283218 CARB CLEANER GL 3677303 511105 $17.54 US Total $257.52
V25467 - JACO INC Total $257.52
Vendor : V25473 - SANTA CLARITA VALLEY CRICKET A
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V25473 CRICKET-04/04-05/09/26 GL 1005106 516102 $432.00 US Total $432.00
V25473 - SANTA CLARITA VALLEY CRICKET A Total $432.00
Vendor : V25474 - JODI JOSEPH BROZ
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 118
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V25474 FITNESS-03/31-05/22/26 GL 1005106 516102 $594.00 06/18/2026 2-26-V25474-2 FITNESS-03/31-05/22/26 GL 1005106 516102 $920.00 US Total $1,514.00
V25474 - JODI JOSEPH BROZ Total $1,514.00
Vendor : V25480 - PRO-TEK BUYER CORP
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 128470 NITRATE STORAGE-HM 03/26 GL 3098301 516101 $255.00 06/18/2026 128562 NITRATE STORAGE-HM 03/26 GL 3098301 516101 $60.00 06/18/2026 128752 NITRATE STORAGE-HM 04/26 GL 3098301 516101 $75.00 06/18/2026 128940 STORAGE-05/26 GL 3098301 516101 $75.00 US Total $465.00
V25480 - PRO-TEK BUYER CORP Total $465.00
Vendor : V25492 - BENJAMIN KANGSUH KIM
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 25006 SERVICES P/E 05/29/26 GL 3544402 514107 $3,600.00 US Total $3,600.00
V25492 - BENJAMIN KANGSUH KIM Total $3,600.00
Vendor: V25494 - DAVID CURTIS ROYER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 0005 SERVICES P/E 05/26 GL 1004400 516101 $1,500.00 US Total $1,500.00
V25494 - DAVID CURTIS ROYER Total $1,500.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 119
Vendor : V25507 - TYCO TECHNOLOGY GMBH
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 1-136945162559A HVAC MAINT-CH 01/26 GL 1007404 516101 $2,947.18 06/18/2026 1-136945162559B HVAC MAINT-INCUBATOR 01/26 GL 1007415 516101 $642.53 06/18/2026 1-136945162559C HVAC MAINT-CY 01/26 GL 1007410 516101 $1,621.02 06/18/2026 1-136945162559E HVAC MAINT-LIBS 01/26 GL 3097412 516101 $5,072.29 06/18/2026 1-136945162559F HVAC MAINT-METROS 01/26 GL 7007407 516101 $393.61 06/18/2026 1-136945162559G HVAC MAINT-SCVTV 01/26 GL 1001501 516101 $242.20 06/18/2026 1-136945162559H HVAC MAINT-OTNP 01/26 GL 1007405 516101 $390.19 06/18/2026 1-1369451625591 HVAC MAINT-CITRUS 01/26 GL 1307414 516101 $315.88 06/18/2026 1-137074176374A HVAC MAINT-CH 02/26 GL 1007404 516101 $2,947.18 06/18/2026 1-137074176374B HVAC MAINT-INCUBATOR 02/26 GL 1007415 516101 $642.53 06/18/2026 1-137074176374C HVAC MAINT-CY 02/26 GL 1007410 516101 $1,621.02 06/18/2026 1-137074176374E HVAC MAINT-LIBS 02/26 GL 3097412 516101 $5,072.29 06/18/2026 1-137074176374F HVAC MAINT-METROS 02/26 GL 7007407 516101 $393.61 06/18/2026 1-137074176374G HVAC MAINT-SCVTV 02/26 GL 1001501 516101 $242.20 06/18/2026 1-137074176374H HVAC MAINT-OTN 02/26 GL 1007405 516101 $390.19 06/18/2026 1-1370741763741 HVAC MAINT-CITRUS 02/26 GL 1307414 516101 $315.88 US Total $23,249.80
V25507 - TYCO TECHNOLOGY GMBH Total $23,249.80
Vendor : V25530 - AMBREY KRELL
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2-26-V25530 IRISH DANCE-03/31-05/19/26 GL 1005106 516102 $414.00 US Total $414.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 120
Check Date Invoice Description Ledger Key Object Amount V25530 - AMBREY KRELL Total $414.00
Vendor : V25532 - DRILTEK INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 78609 PLUG,ABANDONMENT WORK-06/26 GL P2025601 516101 $98,000.00 06/18/2026 78609 PLUG,ABANDONMENT WORK-06/26 GL P2025723 516101 $558,477.00 US Total $656,477.00
V25532 - DRILTEK INC Total $656,477.00
Vendor : V25534 - WAISMAN CONSTRUCTION INC
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 006 SERVICES P/E 05/31/26 GL F1030130 516101 $168,519.36 US Total $168,519.36
V25534 - WAISMAN CONSTRUCTION INC Total $168,519.36
Vendor: V25538 - MATHEW GLENN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 2596 FIRST RESPONDERS STATUES GL A3005602 516101 $92,800.00 US Total $92,800.00
V25538 - MATHEW GLENN Total $92,800.00
Vendor : V25551 - LARRY HERNANDEZ
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-51 2 GAMES-05/25/26 GL 1005108 516102 $80.00 06/18/2026 YSSPFF26-66 4 GAMES-06/01/26 GL 1005108 516102 $160.00 US Total $240.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 121
Check Date Invoice Description Ledger Key Object Amount V25551 - LARRY HERNANDEZ Total $240.00
Vendor : V25553 - DUY P NGUYEN
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-53 7 GAMES-05/25/26 GL 1005108 516102 $280.00 06/18/2026 YSSPFF26-ADJ1 ADJ 2 ADDL GAMES 05/11/26 GL 1005108 516102 $80.00 US Total $360.00
V25553 - DUY P NGUYEN Total $360.00
Vendor : V25558 - TYRONE C PERERA
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 60 WIRELESS ROUTER REPLACEMENT GL 7003702 520102 $39,390.00 US Total $39,390.00
V25558 - TYRONE C PERERA Total $39,390.00
Vendor : V25622 - HACK FOUNDATION ACTING FOR 110
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 003096 COMM SVCS GRANTS-2026 GL 1005000 517101 $5,000.00 US Total $5,000.00
V25622 - HACK FOUNDATION ACTING FOR 110 Total $5,000.00 Vendor : V25705 - GLOBAL WELLNESS DISCOVERY CORP
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 SCTR_05_2026 REFUND SECURITY DEPOSIT GL 100 201003 $250.00 US Total $250.00
V25705 - GLOBAL WELLNESS DISCOVERY CORP Total $250.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jun 18, 2026
Report Generated on Jun 16, 2026 10:50:22 AM Page 122
Vendor : V25707 - ARTHUR SOTO
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPFF26-52 2 GAMES-05/25/26 GL 1005108 516102 $80.00 US Total $80.00
V25707 - ARTHUR SOTO Total $80.00
Vendor: V25709 - IZYAAN SIDDIQUI
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 YSSPVB26-42 3 GAMES-06/01/26 GL 1005108 516102 $90.00 US Total $90.00
V25709 - IZYAAN SIDDIQUI Total $90.00
Vendor : V25710 - SHIRLEY MILLER
Check Date Invoice Description Ledger Key Object Amount 06/18/2026 003095 REIMB-CAPIO 05/11-05/14/26 GL 1006000 519101 $426.46 US Total $426.46
V25710 - SHIRLEY MILLER Total $426.46
Grand Total $8,399,193.89
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
Scheduled POs between 20k - 50k
Report Generated on Jun 8, 2026 4:00:00 AM
Fiscal Year Status Description PO Entry Date Vendor Total 2026 Purchase Order has been printed PC260538 06/02/2026 H&S ELECTRIC INC 43,000.00 PO260449 06/02/2026 LANAIR GROUP LLC 38,995.57
PC260577 06/01/2026 TRANSSIGHT LLO 32,808.05
PO260447 06/02/2026 FILMTOOLS INC 21,666.54
Purchase Order has been printed - Total 4 136,470.16
Overall 4 136,470.16
User Name: SCRCLDIMOXCIANO
City of Santa Clarita
Scheduled POs between 20k - 50k
Report Generated on Jun 15, 2026 4:00:00 AM Page 1
No Data Available
User Name: SCRCLDIMOXCIANO

Santa Clarita City CouncilJuly 14, 2026

Santa Clarita City Council
July 14, 2026