Cities Index.
Check Register No. 17 (available in the City Clerk's Reading File)

Santa Clarita City Council
August 25, 2026

Document
Check Register No. 17 (available in the City Clerk's Reading File)
Meeting
August 25, 2026
Body
Santa Clarita City Council
Original file
5.0 MB
Text extracted from the city's file for reading and search. Open the original on santaclaritacityca.iqm2.com. That file is the official record.

CITY OF SANTA CLARITA

INTEROFFICE MEMORANDUM
TO: Kenneth W. Striplin, City Manager
FROM: Jerrid McKenna, Interim City Treasurer
DATE: July 28, 2026
SUBJECT: Check Register No. 17 for the Period 07/10/26 through 07/23/26 and 07/30/26; and Electronic Funds Transfers for the Period 07/13/26 through 07/24/26.

Purchase Orders between $20,000 and $50,000 for the Period 07/12/26 through 07/26/26.

Please review Check Register No. 17 for the Period 07/10/26 through 07/23/26 and 07/30/26; and Electronic Funds Transfers for the Period 07/13/26 through 07/24/26. Purchase Orders between $20,000 and $50,000 for the Period 07/12/26 through 07/26/26.

CHECK REGISTER CERTIFICATE
Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims overed by Checks, Vouchers and other EFTs in the aggregate amount of $13,086,058.70 ar ccurate and that the funds are legally liable for payment thereo! PilMet zhape
Interim City Treasurer
S \FIN Accounts Payable\!!Check Register Memo Packet)Check Register Memo\|2026107-30-2026|Check Register Memo 07-30-26 doc

CITY OF SANTA CLARITA

CHECK REGISTER
CHECK DATE: 07/30/2026
Summary Sheet
Amount
Sub-Total Check Register: $ 12,237,348.77
Sub-Total- Other Electronic Funds Transfer: $ 660,271.64 Sub-Total Precheck Register: $ 188,438.29
Total Check Register: $ 13,086,058.70
Void Checks: See Attached
City of Santa Clarita
Urgent Payments
Check Dates Between July 10, 2026 and July 23, 2026
Check Date Account Vendor Description Amount
07/21/2026 VARIOUS-513101 SO CAL EDISON UTILITIES 26,637.52 Total for Check $ 26,637.52
07/21/2026 VARIOUS-513102 GAS COMPANY UTILITIES $ 5,653.48 Total for Check $ 5,653.48
07/21/2026 VARIOUS-513106 VALENCIA WATER UTILITIES $ 91,837.88 Total for Check $ 91,837.88
07/21/2026 VARIOUS-513106 SCV WATER UTILITIES $ 61,677.22 Total for Check $ 61,677.22
07/21/2026 3672400-513106 NEWHALL WATER UTILITIES $ 354.61 Total for Check $ 354.61
07/21/2026 3572438-513106 NEWHALL WATER UTILITIES 119.70 119.70
07/21/2026 3572448-513106 NEWHALL WATER UTILITIES 260.22 Total for Check $ 260.22
07/21/2026 3572448-513106 NEWHALL WATER UTILITIES $ 124.49 Total for Check $ 124.49
07/21/2026 3672400-513106 NEWHALL WATER UTILITIES $ 55.99 Total for Check $ 55.99
07/21/2026 3572427-513106 NEWHALL WATER UTILITIES $ 714.71 Total for Check $ 714.71
07/21/2026 3672400-513106 NEWHALL WATER UTILITIES 69.09 Total for Check $ 69.09
07/21/2026 3097412-513106 NEWHALL WATER UTILITIES $ 404.47 Total for Check $ 404.47
07/21/2026 3572448-513106 NEWHALL WATER UTILITIES 528.91 Total for Check i 528.91
Grand Total $188,438.29
City of Santa Clarita
Void Check Register by Void Date
Between July 14, 2026 and July 27, 2026

VOID DATE VENDOR STATUS TOTAL DESCRIPTION
Jul 21, 2026 LOS ANGELES ORGANIZATION OF ULTIMAT FRISBEE $250.00 VOID MANUAL CHECK Jul 27, 2026 LA COUNTY REGISTRAR-RECORDER V $3,068.75 VOID MANUAL CHECK Jul 27, 2026 TAMEIKA HALL V $1,848.00 VOID MANUAL CHECK Total $5,166.75
Electronic Funds Transfers
For the Period 07/13/26 through 07/24/26

ACCOUNT PAYEE DESCRIPTION AMOUNT
100-200302 IRS Federal Payroll Taxes $ 301,386.78
100-200311 Mission Square-457 Deferred Compensation $ 139,733.73 100-200304 EDD State Payroll Taxes $ 123,449.18
1004503-511102
3567220-511102 US Bank Voyager Fleet Fuel Remittance June $ 64,120.00 7007407-511102
100-200311 Mission Square-401 Deferred Compensation $ 10,855.34 100-200321 McGriff FSA - Health Care $ 10,005.68
100-200315 Expert Pay Child Support Garnishments $ 5,525.88 100-200317 McGriff FSA - Dependent Care $ 5,195.05
TOTAL: $ 660,271.64
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 1
Vendor : E01386 - NELSON VASQUEZ
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 063026 REIMB-MILEAGE 06/26 GL 1005100 519104 $119.63 US Total $119.63
E01386 - NELSON VASQUEZ Total $119.63
Vendor : E03345 - SEMINORO, ANGELA S
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 063026 REIMB-MILEAGE 06/26 GL S3037452 516101 $126.88 US Total $126.88
E03345 - SEMINORO, ANGELA S Total $126.88
Vendor: E06708 - DUNNE, MIRISSA R
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 063026 REIMB-MILEAGE 06/26 GL 3098200 519104 $13.27 US Total $13.27
E06708 - DUNNE, MIRISSA R Total $13.27
Vendor : E06746 - FITZPATRICK, KENDRA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 062926 REIMB-ALA CONF 06/26-06/29/26 GL 3098200 519101 $118.70 US Total $118.70
E06746 - FITZPATRICK, KENDRA Total $118.70
Vendor : E06814 - RACHAEL LAZO
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 063026 REIMB-MILEAGE 06/26 GL 3098200 519104 $20.16 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 2
Check Date Invoice Description Ledger Key Object Amount US Total $20.16
E06814 - RACHAEL LAZO Total $20.16
Vendor : E06876 - JUAN ESPARZA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 051326 REIMB-RX SAFETY GLASSES CY 26 GL 1004503 519106 $335.50 US Total $335.50
E06876 - JUAN ESPARZA Total $335.50
Vendor : E06946 - TANNER J WOOD
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 063026 REIMB-MILEAGE 06/26 GL 1005300 519104 $29.87 US Total $29.87
E06946 - TANNER J WOOD Total $29.87
Vendor : E07111 - JULIO CESAR LOMELI
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 071326 REIMB-UNIFORM PANTS FY 26/27 GL 2304504 519106 $300.00 US Total $300.00
E07111 - JULIO CESAR LOMELI Total $300.00
Vendor : E07311 - MORENO, MARIA MICHELLE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 062926 REIMB-ALA CONF 06/26-06/29/26 GL 3098200 519101 $1,171.43 US Total $1,171.43
E07311 - MORENO, MARIA MICHELLE Total $1,171.43
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 3
Vendor: E07384 - JARED ANDERSON
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 070426 REIMB-PARADE SUPPLIES 07/04/26 GL 1001000 511101 $19.27 US Total $19.27
E07384 - JARED ANDERSON Total $19.27
Vendor : E07460 - MARTHA CORDERO
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 063026 REIMB-MILEAGE 06/26 GL 1005316 519104 $18.70 US Total $18.70
E07460 - MARTHA CORDERO Total $18.70
Vendor : E07591 - STACY CINTRA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 063026 REIMB-MILEAGE 06/26 GL 1005300 519104 $20.66 US Total $20.66
E07591 - STACY CINTRA Total $20.66
Vendor : E07881 - SIGANOFF, JOHNNY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 071326 REIMB-UNIFORM PANTS FY 26/27 GL 2304504 519106 $300.00 US Total $300.00
E07881 - SIGANOFF, JOHNNY Total $300.00
Vendor : E08404 - RAY, LARA A
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 052126 EDUCATION REIMB-FY 25/26 GL 1008100 519103 $3,024.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 4
Check Date Invoice Description Ledger Key Object Amount US Total $3,024.00
E08404 - RAY, LARA A Total $3,024.00
Vendor: E08627 - AYALA, PATSY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 053126 REIMB-CCCA MILEAGE 05/26 GL 1001100 519101 $233.45 US Total $233.45
E08627 - AYALA, PATSY Total $233.45
Vendor: E08861 - CONTRERAS, JONATHAN
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 123125 REIMB-MILEAGE 12/25 GL 1002100 519104 $47.60 US Total $47.60
E08861 - CONTRERAS, JONATHAN Total $47.60
Vendor: T220713 - KIM WILLIAMS
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 223624 REFUND CD24-00075 GL 102 201302 $300.00 US Total $300.00
T220713 - KIM WILLIAMS Total $300.00
Vendor : T221382 - MICHAEL CLARE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 232932 REFUND CD25-00057 GL 102 201302 $1,508.50 US Total $1,508.50
T221382 - MICHAEL CLARE Total $1,508.50
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 5
Vendor : T221391 - HABITAT FOR HUMANITY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 184304 REFUND CD-00969 GL 102 201302 $25,000.00 US Total $25,000.00
T221391 - HABITAT FOR HUMANITY Total $25,000.00
Vendor : T221393 - GRIFFIN LIVING LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 244161 REFUND MC26-00072 GL 100 410104 $3,335.00 US Total $3,335.00
T221393 - GRIFFIN LIVING LLC Total $3,335.00
Vendor : T221394 - ASHLEY DEWEY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 38053481 REC 1 RCPT 14806229 GL 100 201002 $948.00 US Total $948.00
T221394 - ASHLEY DEWEY Total $948.00
Vendor : T221395 - JOY NARVAEZ
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 38051759 REC 1 RCPT 14847562 GL 100 201002 $120.00 US Total $120.00
T221395 - JOY NARVAEZ Total $120.00
Vendor : T221396 - NORMAN JALOS
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 38051914 REC 1 RCPT 14848965 GL 100 456604 $216.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 6
Check Date Invoice Description Ledger Key Object Amount, US Total $216.00
T221396 - NORMAN JALOS Total $216.00
Vendor : T221397 - LINDA SKVARNA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 38052332 REC 1 RCPT 622974 GL 100 456604 $90.00 US Total $90.00
T221397 - LINDA SKVARNA Total $90.00
Vendor : T221398 - SIRMORA SHELLEY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 38054405 REC 1 RCPT 14873543 GL 100 456501 $24.00 US Total $24.00
T221398 - SIRMORA SHELLEY Total $24.00
Vendor: T221399 - JAMES MITCHELL
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 38054406 REC 1 RCPT 14821425 GL 100 456501 $24.00 US Total $24.00
T221399 - JAMES MITCHELL Total $24.00
Vendor : T221400 - MARIEM.LORD MARIEM.LORD
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 38054793 REC 1 RCPT 14873900 GL 100 456501 $17.00 US Total $17.00
T221400 - MARIEM.LORD MARIEM.LORD Total $17.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 7
Vendor : V10288 - RON BLOOM
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 071626-01 AUDIO & STAGE SVCS-07/16/26 GL 1003608 512103 $4,580.44 US Total $4,580.44
V10288 - RON BLOOM Total $4,580.44
Vendor : V10319 - ALL SYSTEMS GO INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 152308 SECURITY/FIRE MONITOR-TMF 7/26 GL 7003701 516101 $134.70 07/30/2026 152327 BRIVO MONTHLY-TMF 07/26 GL 7003701 516101 $332.02 US Total $466.72
V10319 - ALL SYSTEMS GO INC Total $466.72
Vendor : V10353 - L&J IMPRESSIONS INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 44860 BUSINESS CARDS-G.LOPEZ GL 1002100 510103 $43.90 07/30/2026 44863 BUSINESS CARDS-E.FISHER GL 3098301 510103 $43.90 07/30/2026 44866 BUSINESS CARDS-A.LIMA GL 1004200 510104 $43.90 07/30/2026 44867 BUSINESS CARDS-L.CAMPOS GL 1004200 510104 $43.90 07/30/2026 44868 BUSINESS CARDS-A.IMO GL 1005104 516102 $43.90 US Total $219.50
V10353 - L&J IMPRESSIONS INC Total $219.50
Vendor: V10368 - ANDY GUMP
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 INV1347435 WEEKLY SERVICES-07/16/26 GL 2304504 516101 $137.75 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 8
Check Date Invoice Description Ledger Key Object Amount US Total $137.75
V10368 - ANDY GUMP Total $137.75
Vendor: V10385 - APTA - AMERICAN PUB TRANS ASSO
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 425750 APTA DUES-07/01/26-06/30/27 GL 7003700 510102 $26,000.00 US Total $26,000.00
V10385 - APTA - AMERICAN PUB TRANS ASSO Total $26,000.00 Vendor: V10387 - AQUA FLO SUPPLY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 SCM0217498 CM ORIG INV SI2769519 GL 3572433 514101 ($205.75) 07/30/2026 S12769516 PVC TEE, PVC COUPLING,PRIMER GL 3517215 511105 $64.67 07/30/2026 S12769518 PVC BUSHING,PRESSURE GAUGE GL 3672400 514101 $197.21 07/30/2026 S12769519 BRASS IN-LINE VALVE QTY 1 GL 3572433 514101 $205.75 07/30/2026 S12770441 PVC COUPLING,PVC CEMENT GL 3517215 511105 $117.82 07/30/2026 S12786234 MAINLINE PARTS CCP GL 3677303 516123 $373.59 07/30/2026 S12786235 VALVE BOX LIDS VISTA GL 3677303 516123 $88.79 07/30/2026 SI2789681 SOLAR TIMER REPLACEMENT GL 3572437 514101 $1,150.67 US Total $1,992.75
V10387 - AQUA FLO SUPPLY Total $1,992.75
Vendor : V10441 - TONY BARBA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-41 4 GAMES-07/06/26 GL 1005108 516102 $140.00 US Total $140.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 9
Check Date Invoice Description Ledger Key Object Amount V10441 - TONY BARBA Total $140.00
Vendor : V10458 - BEEDO INTERNATIONAL
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 B26071308 GLOVES QTY 100 GL 3567200 516102 $982.26 US Total $982.26
V10458 - BEEDO INTERNATIONAL Total $982.26
Vendor : V10493 - BOETHING TREELAND FARMS INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 SI-1465928 MUSKOGEE QTY 5 GL R0036601 516101 $348.56 07/30/2026 SI-1465929 PISTACIA QTY 5 GL R0036601 516101 $404.87 US Total $753.43
V10493 - BOETHING TREELAND FARMS INC. Total $753.43
Vendor : V10526 - BURKE WILLIAMS & SORENSEN
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 361728-0840 02012-0840 01/26 GL 7211120 516199 $6,919.20 07/30/2026 366402-0515 02012-0515 03/26 GL 1071120 516199 $2,007.90 07/30/2026 366402-0814 02012-0814 03/26 GL 1071120 516199 $1,603.90 07/30/2026 368176-0502 02012-0502 04/26 GL 1021120 516199 $1,396.80 07/30/2026 368176-0502 02012-0502 04/26 GL 1081120 516199 $87.30 07/30/2026 368176-0502 02012-0502 04/26 GL 3572410 516199 $291.00 07/30/2026 368176-0716 02012-0716 04/26 GL 1021120 516199 $5,750.60 07/30/2026 368178-0515 02012-0515 04/26 GL 1071120 516199 $1,425.90 07/30/2026 368770-0502 02012-0502 03/26 GL 1021120 516199 $39,757.50 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 10
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 370360-0199 02012-0199 05/26 GL 1101120 516199 $37.30 07/30/2026 370361-1185 02012-1185 05/26 GL 1031120 516199 $714.15 07/30/2026 370361-1242 02012-1242 05/26 GL 1031120 516199 $843.80 07/30/2026 370361-1243 02012-1243 05/26 GL 1031120 516199 $1,025.60 07/30/2026 370361-1254 02012-1254 05/26 GL 1031120 516199 $1,285.03 07/30/2026 370361-1257 02012-1257 05/26 GL 1031120 516199 $1,643.45 07/30/2026 370361-1262 02012-1262 05/26 GL 1031120 516199 $3,123.70 07/30/2026 370365-0505 02012-0505 05/26 GL 1101120 516199 $756.60 07/30/2026 370367-0504 02012-0504 05/26 GL 1041120 516199 $1,425.90 07/30/2026 370367-0504 02012-0504 05/26 GL 1071120 516199 $582.00 07/30/2026 370367-0504 02012-0504 05/26 GL C1018229 516101 $58.20 07/30/2026 370367-0504 02012-0504 05/26 GL F1030130 516101 $29.10 07/30/2026 370367-0504 02012-0504 05/26 GL M0164267 516101 $58.20 07/30/2026 370367-0504 02012-0504 05/26 GL P2021601 516101 $174.60 07/30/2026 370367-0504 02012-0504 05/26 GL S3037266 516101 $756.60 07/30/2026 372258-1195 02012-0503 06/26 GL 1051120 516199 $1,380.10 07/30/2026 372261-0495 02012-0495 06/26 GL 1041120 516199 $149.20 US Total $73,283.63
V10526 - BURKE WILLIAMS & SORENSEN Total $73,283.63
Vendor : V10527 - TIM BURKHART
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 PC_TB_07.07.26 PC COMMISSION RM-07/07/26 GL 1003100 516102 $280.63 US Total $280.63
V10527 - TIM BURKHART Total $280.63
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 11
Vendor : V10529 - LINDA BURROWS
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 2614 GRAPHIC DESIGN 6/8/26-6/29/26 GL 1003600 516108 $1,567.50 07/30/2026 2615 GRAPHIC DESIGN-6/29/26-7/10/26 GL 1003600 516108 $907.50 US Total $2,475.00
V10529 - LINDA BURROWS Total $2,475.00
Vendor : V10576 - CALIFORNIA JPIA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 PRIM-00251 GL INS 07/01/26-06/30/27 GL 7212306 516101 $1,964,000.00 07/30/2026 PRIM-00251 WK COMP INS 07/01/26-06/30/27 GL 721 200312 $544,946.00 07/30/2026 PROP00238 CJPIA FY26/27 PROP COVERAGE GL 3098301 516101 $30,000.00 07/30/2026 PROP00238 CJPIA FY26/27 PROP COVERAGE GL 3687413 516101 $22,386.64 07/30/2026 PROP00238 CJPIA FY26/27 PROP COVERAGE GL 3697409 516101 $43,258.80 07/30/2026 PROP00238 CJPIA FY26/27 PROP COVERAGE GL 7212306 516101 $484,574.56 US Total $3,089,166.00
V10576 - CALIFORNIA JPIA Total $3,089,166.00
Vendor: V10618 - CAROUSEL RANCH INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 RTW25-04 READY TO WORK 04/01-06/30/26 GL 2033326 516101 $1,308.70 US Total $1,308.70
V10618 - CAROUSEL RANCH INC. Total $1,308.70
Vendor : V10694 - CLEAN ENERGY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 PJI00031572 SRV MASTER CX-CY 06/24/26 GL 1007410 516101 $507.50 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 12
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 PJI00031578 SRV MASTER CX-CY 06/24/26 GL 1007410 516101 $840.00 US Total $1,347.50
V10694 - CLEAN ENERGY Total $1,347.50
Vendor : V10696 - CLEAR CHANNEL
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 13203305 COWBOY FESTIVAL BUS POSTER GL 1003606 511101 $897.20 07/30/2026 13203305 ONE STORY ONE CITY BUS POSTER GL 3098203 511101 $897.21 US Total $1,794.41
V10696 - CLEAR CHANNEL Total $1,794.41
Vendor : V10754 - COSTAR REALTY INFORMATION INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 124397387 SUBSCRIPTION-07/01/26-06/30/27 GL 1003500 510101 $14,534.52 US Total $14,534.52
V10754 - COSTAR REALTY INFORMATION INC Total $14,534.52 Vendor : V10776 - CREATIVE GRAPHIC SERVICES
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 26.3567 CITP TREVINO BANNERS QTY 4 GL 1003500 516124 $338.03 07/30/2026 26.3706 CELEBRATE BACKDROP-04/26 QTY 1 GL 1003610 511101 $552.26 07/30/2026 26.3777 CITP BANNERS QTY 2 GL 1003500 516124 $1,435.53 07/30/2026 26.3823 SKATE PARK SIGNS QTY 1 GL 1005108 510104 $370.96 US Total $2,696.78
V10776 - CREATIVE GRAPHIC SERVICES Total $2,696.78
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 13
Vendor : V10790 - CROWN TROPHY OF SANTA CLARITA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 5828 NAME PLATE-A.IMO GL 1005104 516102 $24.15 US Total $24.15
V10790 - CROWN TROPHY OF SANTA CLARITA Total $24.15
Vendor : V10819 - DATA TICKET INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 192637 PARKING CIT PROCESSING-03/26 GL 1003202 516101 $5,323.85 07/30/2026 195375 PARKING CIT PROCESSING 05/26 GL 1003202 516101 $3,555.21 US Total $8,879.06
V10819 - DATA TICKET INC Total $8,879.06
Vendor : V10845 - DELL MARKETING LP
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 10882701883 BULK COMPUTER HARDWARE REPLACE GL 7202203 511105 $49,295.00 US Total $49,295.00
V10845 - DELL MARKETING LP Total $49,295.00
Vendor : V10967 - EVERSOFT
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 R2649767 WATER SOFTENER CY 07/26 GL 1007410 516101 $200.81 US Total $200.81
V10967 - EVERSOFT Total $200.81
Vendor : V10969 - EWING IRRIGATION PRODUCT
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 14
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 31037732 BERMUDA SEED BBP GL 3677303 516123 $1,043.10 07/30/2026 31039932 WEEDWHIP FACESHIELD AND LIDS GL 3677303 516123 $168.80 US Total $1,211.90
V10969 - EWING IRRIGATION PRODUCT Total $1,211.90
Vendor : V10990 - FERGUSON ENTERPRISES INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 6500622 DUCK POND REPAIRS GL 1407303 511105 $25.85 US Total $25.85
V10990 - FERGUSON ENTERPRISES INC. Total $25.85
Vendor: V11016 - WALLACE FLOWERS
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-38 9 GAMES-07/06/26 GL 1005108 516102 $360.00 US Total $360.00
V11016 - WALLACE FLOWERS Total $360.00
Vendor : V11100 - GRAINGER
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 9003093722 LED DRIVERS, REPAIRS KITS GL 3677406 511105 $327.26 07/30/2026 9970594744 AIR COMPRESSOR REPAIRS-TMF GL 7003701 511105 $83.00 07/30/2026 9977194233 CLEANER CARTRIDGE QTY 1 GL 3677411 511105 $652.80 07/30/2026 9977194241 WATER HEATER REPAIRS-TMF GL 7003701 511105 $2,437.91 07/30/2026 9977358945 AIR COMPRESSOR REPAIRS-TMF GL 7003701 511105 $52.19 07/30/2026 9977621318 NEW LIGHT FIXTURES-VGP GL 3677403 511105 $291.81 07/30/2026 9978342518 DRIVEN RIVET QTY 2 GL 3677411 511105 $78.54 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 15
Check Date Invoice Description Ledger Key Object Amount US Total $3,923.51
V11100 - GRAINGER Total $3,923.51
Vendor: V11143 - HARRIS & ASSOCIATES, INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 73187 PROFESSIONAL SVCS 06/26 GL 8039203 516101 $500.00 US Total $500.00
V11143 - HARRIS & ASSOCIATES, INC. Total $500.00
Vendor : V11153 - HINDERLITER DE LLAMAS & ASSOC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 SIN060348 AUDIT SALES TAX Q3 2025 GL 100 401001 $5,519.20 07/30/2026 SIN060348 SALES TAX 01/26-03/26 GL 1002100 516101 $3,015.50 07/30/2026 SIN063195 AUDIT SALES TAX Q4 2025 GL 100 401001 $2,563.47 07/30/2026 SIN063195 SALES TAX 04/26-06/26 GL 1002100 516101 $2,653.50 US Total $13,751.67
V11153 - HINDERLITER DE LLAMAS & ASSOC. Total $13,751.67 Vendor : V11175 - HIRSCH PIPE & SUPPLY CO INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1962743 CLOSET KIT,BREAKER KIT GL 3677406 511105 $1,044.44 07/30/2026 1965383 METERMIX ACTUATORY QTY 1 GL 3677403 511105 $75.61 07/30/2026 1968600 FAUCETS QTY 2 GL 3677406 511105 $797.28 07/30/2026 1972668 CYLINDER, COOL GEL, CANFIELD GL 3677406 511105 $587.96 US Total $2,505.29
V11175 - HIRSCH PIPE & SUPPLY CO INC Total $2,505.29
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 16
Vendor : V11202 - HUNSAKER & ASSOCIATES LOS ANGE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 202600328 SERVICES P/E 06/30/26 GL MO157264 516101 $16,792.00 07/30/2026 202600329 SERVICES P/E 06/30/26 GL M0164267 516101 $12,460.00 US Total $29,252.00
V11202 - HUNSAKER & ASSOCIATES LOS ANGE Total $29,252.00 Vendor : V11296 - SITE ONE LANDSCAPE SUPPLY LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 168640283-001 SLUMPSTONE CAPS QTY 4 GL 3572414 514101 $28.23 US Total $28.23
V11296 - SITE ONE LANDSCAPE SUPPLY LLC Total $28.23
Vendor : V11348 - KIMLEY-HORN AND ASSOCIATES IN
Check Date Invoice Description Ledge Key Object Amount
07/30/2026 36286866 SERVICES P/E 06/30/26 GL 102 201197 $10,067.75 US Total $10,067.75
V11348 - KIMLEY-HORN AND ASSOCIATES IN Total $10,067.75 Vendor : V11354 - ROBERT KLEIN
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-40 5 GAMES-07/06/26 GL 1005108 516102 $200.00 US Total $200.00
V11354 - ROBERT KLEIN Total $200.00
Vendor : V11449 - SCP DISTRIBUTORS LLC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 17
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 29631459 PUMP TUBE, TESTING AGENT GL 1005104 511105 $828.61 US Total $828.61
V11449 - SCP DISTRIBUTORS LLC Total $828.61
Vendor: V11533 - MCCAIN TRAFFIC SUPPLY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 INVO294533 48V HYBRID SUPER CAP SYSTEM GL C0078354 516101 $93,287.50 US Total $93,287.50
V11533 - MCCAIN TRAFFIC SUPPLY Total $93,287.50
Vendor : V11534 - MCCALLA COMPANY JANITORIAL SUP
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 206491 WASTE LINER ROLLS QTY 80 GL 3677303 516123 $3,720.09 US Total $3,720.09
V11534 - MCCALLA COMPANY JANITORIAL SUP Total $3,720.09 Vendor : V11592 - MNS ENGINEERS INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 26060808 SERVICES P/E 05/24/26 GL S3023453 516101 $33,102.59 07/30/2026 26070202 SERVICES P/E 06/28/26 GL S3023453 516101 $43,701.54 07/30/2026 26070584 SERVICES P/E 06/28/26 GL S3037452 516101 $71,622.90 07/30/2026 93742 SERVICES P/E 04/26/26 GL S3023453 516101 $8,283.55 US Total $156,710.58
V11592 - MNS ENGINEERS INC Total $156,710.58
Vendor : V11619 - WILLDAN FINANCIAL SERVICES
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 18
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 010-66435 CFD 2002-1 07/26-09/26 GL 8029202 516101 $179.24 US Total $179.24
V11619 - WILLDAN FINANCIAL SERVICES Total $179.24
Vendor : V11667 - PALADIN MULTIMEDIA GROUP INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 154306 THE BUZZ-06/24/26 GL 1001500 516104 $2,000.00 07/30/2026 154330 LEGAL NOTICES-06/05,06/12/26 GL M0164267 516101 $773.36 07/30/2026 154331 LEGAL NOTICES-06/13/26 GL 1002101 510104 $766.83 07/30/2026 154517 WEB BANNER-07/01/26 GL 1001500 516104 $1,695.00 07/30/2026 154518 SUNDAY SIGNAL AD-07/05/26 GL 1001500 516104 $900.00 07/30/2026 154589 LEGAL NOTICES-07/07/26 GL 3697409 516101 $1,924.80 US Total $8,059.99
V11667 - PALADIN MULTIMEDIA GROUP INC Total $8,059.99
Vendor : V11693 - OAK SPRINGS NURSERY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 121281 PAVERS REPLACEMENT-MAIN ST GL 3572448 516113 $3,096.86 07/30/2026 121282 ENHANCEMENT-04/26 GL 3572448 516113 $3,056.00 US Total $6,152.86
V11693 - OAK SPRINGS NURSERY Total $6,152.86
Vendor : V11753 - PARKHOUSE TIRE INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 4010226874 TIRES-STOCK GL 1004503 511105 $3,640.19 07/30/2026 4010227221 TIRES-STOCK GL 1004503 511105 $4,458.97 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 19
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 401226695 TIRES-STOCK GL 1004503 511105 $3,359.69 US Total $11,458.85
V11753 - PARKHOUSE TIRE INC Total $11,458.85
Vendor: V11765 - PAVEMENT ENGINEERING INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 2606-004 SERVICES P/E 06/30/26 GL M0153260 516101 $6,355.00 07/30/2026 2606-005 SERVICES P/E 06/30/26 GL M0164264 516101 $31,712.50 07/30/2026 2606-006 SERVICES P/E 06/30/26 GL M0157264 516101 $48,403.75 US Total $86,471.25
V11765 - PAVEMENT ENGINEERING INC Total $86,471.25
Vendor: V11792 - PIONEER FIRE PROTECTION INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 399678 FIRE EXTINGUISHERS AND SERVICE GL 1004503 516101 $1,463.88 US Total $1,463.88
V11792 - PIONEER FIRE PROTECTION INC. Total $1,463.88
Vendor: V11853 - PYRO SPECTACULARS NORTH INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 INV512351 FIREWORKS-07/04/26 GL 1003605 516102 $18,085.00 US Total $18,085.00
V11853 - PYRO SPECTACULARS NORTH INC Total $18,085.00
Vendor : V11869 - RT FRANKIAN & ASSOCIATES
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 20
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 26185 SERVICES P/E 06/14/26 GL S3037452 516101 $7,395.00 07/30/2026 26197 SERVICES P/E 06/30/26 GL S3037452 516101 $4,112.50 US Total $11,507.50
V11869 - RT FRANKIAN & ASSOCIATES Total $11,507.50
Vendor: V11980 - RRM DESIGN GROUP
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 3829-01-PP25-16 SERVICES P/E 06/30/26 GL 2593110 516101 $14,930.75 US Total $14,930.75
V11980 - RRM DESIGN GROUP Total $14,930.75
Vendor : V12012 - SAFETY-KLEEN SYSTEMS INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 100063664 BRAKE CLEANER, WASHER PARTS GL 1004503 516101 $532.97 US Total $532.97
V12012 - SAFETY-KLEEN SYSTEMS INC Total $532.97
Vendor : V12037 - BRIDGE TO HOME
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 25-12 INTAKE SPECIALIST-06/26 GL 2033313 516101 $3,594.37 07/30/2026 REQUEST-11 SHELTER SITE-06/26 GL 2733207 516101 $18,707.16 US Total $22,301.53
V12037 - BRIDGE TO HOME Total $22,301.53
Vendor : V12107 - SCV COMMITTEE ON AGING
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 21
-
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 CA25-12 COMMUNITY ACCESS SVCS-06/26 GL 2033303 516101 $2,875.34 07/30/2026 CER25-03 CODE ENFORCEMENT REHAB-09/25 GL 2033312 516101 $1,240.08 07/30/2026 CER25-04 CODE ENFORCEMENT REHAB-10/25 GL 2033312 516101 $3,105.90 07/30/2026 CER25-05 CODE ENFORCEMENT REHAB-11/25 GL 2033312 516101 $926.55 07/30/2026 CER25-06 CODE ENFORCEMENT REHAB-12/25 GL 2033312 516101 $902.73 07/30/2026 CER25-08 CODE ENFORCEMENT REHAB-02/26 GL 2033312 516101 $939.86 07/30/2026 CER25-09 CODE ENFORCEMENT REHAB-03/26 GL 2033312 516101 $912.19 07/30/2026 CER25-10 CODE ENFORCEMENT REHAB-04/26 GL 2033312 516101 $947.82 07/30/2026 CER25-11 CODE ENFORCEMENT REHAB-05/26 GL 2033312 516101 $956.04 07/30/2026 CER25-12 CODE ENFORCEMENT REHAB-06/26 GL 2033312 516101 $945.37 07/30/2026 HW25-12 HANDYWORKER PROGRAM-06/26 GL 2033302 516101 $36,132.16 US Total $49,884.04
V12107 - SCV COMMITTEE ON AGING Total $49,884.04
Vendor : V12142 - SHADE STRUCTURES INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 98533 VALENCIA HERITAGE SHADE STRUCT GL P1020601 516101 $9,444.49 07/30/2026 98553-02 VALENCIA HERITAGE SHADE STRUCT GL P1020601 516101 $164,903.40 US Total $174,347.89
V12142 - SHADE STRUCTURES INC Total $174,347.89
Vendor: V12178 - SINGLE MOTHERS OUTREACH
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 06/01/2026 CONTRIBUTIONS-06/26 GL 100 200316 $81.00 07/30/2026 CV25-12 RENTAL ASSISTANCE-06/26 GL 2033335 516101 $5,500.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 22
Check Date Invoice Description Ledger Key Object Amount US Total $5,581.00
V12178 - SINGLE MOTHERS OUTREACH Total $5,581.00
Vendor : V12213 - SOS ENTERTAINMENT LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 231578632 STAGE & SOUND-07/11-08/29/26 GL 1003607 512103 $49,891.11 US Total $49,891.11
V12213 - SOS ENTERTAINMENT LLC Total $49,891.11
Vendor : V12225 - SOUTHERN CALIFORNIA EDISON
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 6000015072470726 VARIOUS 05/22-06/24 GL 3544402 513101 $7,879.68 07/30/2026 7000068783540726 27993 SECO CANY 06/18-07/19 GL 3544402 513101 $127.60 07/30/2026 7000182384680726 VARIOUS 06/22-07/21 GL 3572454 513101 $159.36 07/30/2026 7000183625480726 VARIOUS 06/22-07/21 GL 3572455 513101 $111.59 07/30/2026 7000191504700726 VARIOUS 06/22-07/21 GL 3572458 513101 $53.98 07/30/2026 7000191930110726 28306 PARAGON D 06/23-07/22 GL 3572457 513101 $16.31 07/30/2026 7000192562610726 VARIOUS 06/16-07/15 GL 3572418 513101 $1,116.95 07/30/2026 7000193860010726 22409.5 NEWHALL 06/19-07/20 GL 3544402 513101 $99.69 07/30/2026 7000296288940726 24899.5 RAILROA 06/18-07/19 GL 3544402 513101 $84.48 07/30/2026 7000442710460726 27292 MCBEAN 06/23-07/22 GL 3544402 513101 $87.23 07/30/2026 7000607448780726 VARIOUS 06/15-07/14 GL 3672400 513101 $31.84 07/30/2026 7000634678510726 VARIOUS 06/15-07/14 GL 3572447 513101 $290.34 07/30/2026 7000694833660726 25447 RAILROAD 06/18-07/19 GL 3572438 513101 $17.44 07/30/2026 7000809028920726 22122 SOLEDAD C 06/15-07/14 GL 1007204 513101 $2,044.13 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 23
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 7000830686220726 24097 COPPER HI 06/18-07/19 GL 3544402 513101 $92.21 07/30/2026 7000832297810726 24295 COPPER HI 06/18-07/19 GL 3544402 513101 $106.66 07/30/2026 7000834462150726 24591 COPPER HI 06/18-07/19 GL 3544402 513101 $101.69 07/30/2026 7000848148240726 24525 COPPER HI 06/18-07/19 GL 3544402 513101 $73.27 07/30/2026 7000861837360726 28400 MC BEAN A 06/23-07/22 GL 3544402 513101 $97.70 07/30/2026 7000996583490726 24746.5 RAILROA 06/15-07/14 GL 3672400 513101 $15.80 07/30/2026 7001070002390726 VARIOUS 06/17-07/16 GL 3672400 513101 $46.62 07/30/2026 7001106388500726 22943.5 BANYAN 06/18-07/19 GL 3572421 513101 $18.85 07/30/2026 7001106524890726 22815.5 & 22911 06/18-07/19 GL 3572421 513101 $33.73 07/30/2026 7001369709160726 VARIOUS 06/15-07/14 GL 3572461 513101 $83.34 07/30/2026 7001489334400726 22505 14TH ST S 06/18-07/19 GL 1001501 513101 $229.58 07/30/2026 7001653477590726 22812.5 NEWHALL 06/19-07/20 GL 3677411 513101 $14.98 07/30/2026 7001684117470726 26933.5 GOLDEN 06/15-07/14 GL 3544402 513101 $65.80 07/30/2026 7001686479810726 28851.5 WOODSID 06/15-07/14 GL 3572454 513101 $105.67 07/30/2026 7001711299690726 21801.5 SOLEDAD 06/23-07/22 GL 3544402 513101 $81.76 07/30/2026 7001759570340726 24429.5 MAIN ST 06/18-07/19 GL 3544402 513101 $91.46 07/30/2026 7001840202590726 18410 SIERRA HW 06/15-07/14 GL 3677408 513101 $10,737.18 07/30/2026 7002072893470726 27151.5 MCBEAN 06/15-07/14 GL 3592403 513101 $77.37 07/30/2026 7002073338070726 27153.5 MCBEAN 06/15-07/14 GL 3672400 513101 $15.80 07/30/2026 7002256809510726 27497.5 NEWHALL 06/15-07/14 GL 3592403 513101 $15.80 07/30/2026 7002260356090726 27491.5 NEWHALL 06/15-07/14 GL 3592403 513101 $234.01 07/30/2026 7002276201430726 22036 COPPER HI 06/22-07/21 GL 3672400 513101 $15.80 07/30/2026 7002284571710726 27445.5 NEWHALL 06/15-07/14 GL 3592403 513101 $15.80 07/30/2026 7002300537320726 24180 NEWHALL R 06/18-07/19 GL 3677411 513101 $16.74 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 24
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 7002352501040726 VARIOUS 06/19-07/20 GL 3572419 513101 $55.94 07/30/2026 7002452247340726 VARIOUS 06/15-07/21 GL 3572436 513101 $139.84 07/30/2026 7002498338500726 VARIOUS 06/15-07/20 GL 1007404 513101 $1,065.16 07/30/2026 7002498338500726 VARIOUS 06/15-07/20 GL 1007410 513101 $10,783.48 07/30/2026 7002516061220726 24580 VALENCIA 06/15-07/14 GL 3544402 513101 $115.65 07/30/2026 7002759705020726 MCBEAN PKWY/DEC 06/23-07/22 GL 3544402 513101 $120.38 07/30/2026 7002759942450726 24715.5 AVE TIB 06/15-07/14 GL 3544402 513101 $119.39 07/30/2026 7002760023290726 23400.5 NEWHALL 06/17-07/16 GL 3544402 513101 $95.72 07/30/2026 7002760155640726 23201 COPPER HI 06/23-07/22 GL 3544402 513101 $86.00 07/30/2026 7002770400270726 23101 VALENCIA 06/19-07/20 GL 3544402 513101 $140.81 07/30/2026 7002793349840726 27150 BOUQUET C 06/22-07/21 GL 3677411 513101 $2,866.05 07/30/2026 7002810670420726 27900 NORTHPARK 06/23-07/22 GL 3544402 513101 $74.52 07/30/2026 7002811001820726 28000 MCBEAN PA 06/17-07/16 GL 3544402 513101 $91.72 07/30/2026 7002997658140726 18490.5 SOLEDAD 06/15-07/14 GL 3544402 513101 $134.86 07/30/2026 7003015988110726 28035 NEWHALL R 06/15-07/14 GL 3544402 513101 $84.49 07/30/2026 7003018395900726 26330.5 RUETHER 06/23-07/22 GL 3677406 513101 $3,444.94 07/30/2026 7003069712940726 26211.75 GLDN VLY 06/15-07/14 GL 3544402 513101 $80.68 07/30/2026 7003143991710726 19430.5 SOLEDAD 06/23-07/22 GL 3544402 513101 $98.45 07/30/2026 7003238229250726 23551.5 COPPERH 06/23-07/22 GL 3544402 513101 $91.97 07/30/2026 7003301324700726 22551 9TH ST 06/15-07/14 GL 1007405 513101 $4,159.29 07/30/2026 7003301903670726 20502.5 CLAREMO 06/15-07/14 GL 3544402 513101 $141.58 07/30/2026 7003303441530726 27199.5 GOLDEN 06/15-07/14 GL 3544402 513101 $104.94 07/30/2026 7003417986410726 19401.5 GOLDEN V 06/15-07/14 GL 3592403 513101 $28.91 07/30/2026 7003420396260726 28420.5 SAND CY 06/15-07/14 GL 3672400 513101 $16.31 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 25
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 7003433794380726 16450.5 SOLEDAD 06/15-07/14 GL 3672400 513101 $16.04 07/30/2026 7003445571780726 19343.5 GOLDEN 06/15-07/14 GL 3592403 513101 $47.84 07/30/2026 7003651496720726 26789.5 BOUQUET 06/22-07/21 GL 3544402 513101 $122.39 07/30/2026 7003651705870726 19701.5 PENLON 06/15-07/14 GL 3572460 513101 $15.80 07/30/2026 7003711546790726 22898.5 DECORO 06/15-07/14 GL 3544402 513101 $80.26 07/30/2026 7003968067350726 22505 14TH ST 06/19-07/20 GL 1001501 513101 $2,037.89 07/30/2026 7004056598050726 28600.5 DAVID W 06/22-07/21 GL 3544402 513101 $69.28 07/30/2026 7004057324520726 21600.5 COPPERH 06/22-07/21 GL 3544402 513101 $98.70 07/30/2026 7004250104930726 VARIOUS 06/15-07/14 GL 3592403 513101 $151.04 07/30/2026 7004267574060726 22987.5 SIERRA 06/15-07/14 GL 3544402 513101 $100.20 07/30/2026 7004273130330726 22995.5 NEWHALL 06/19-07/20 GL 3592403 513101 $32.56 07/30/2026 7004305154470726 26453 ROCKWELL 06/15-07/14 GL 3544402 513101 $83.00 07/30/2026 7004471206350726 25839.5 SIERRA 06/15-07/14 GL 3572445 513101 $15.54 07/30/2026 7004572163150726 21785.5 SOLEDAD 06/23-07/22 GL 3572459 513101 $16.41 07/30/2026 7004575227720726 16401.5 SOLEDAD 06/15-07/14 GL 3672400 513101 $15.04 07/30/2026 7004726177900726 19700.5 PLUM CY 06/22-07/21 GL 3544402 513101 $74.52 07/30/2026 7004959365900726 17701.5 JAKES W 06/15-07/14 GL 3592403 513101 $60.18 07/30/2026 7005119630140726 VARIOUS 06/17-07/16 GL 1007404 513101 $141.69 07/30/2026 7005119630140726 VARIOUS 06/17-07/16 GL 3572439 513101 $141.68 07/30/2026 7005275409110726 20802 CENTRE PT 06/23-07/22 GL 3544402 513101 $92.21 07/30/2026 7005275925420726 20978 CENTRE PT 06/23-07/22 GL 3544402 513101 $113.17 07/30/2026 7005302691360726 27906 BOUQUET 06/22-07/21 GL 3544402 513101 $96.22 07/30/2026 7005350436570726 VARIOUS 06/18-07/22 GL 3572463 513101 $87.05 07/30/2026 7005525323530726 23999.5 NEWHALL 06/15-07/14 GL 3544402 513101 $96.96 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 26
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 7005814341110726 22649 LOS ROGUE 06/19-07/20 GL 3672400 513101 $17.94 07/30/2026 7005961110190726 VARIOUS 06/11-07/14 GL 3572412 513101 $1,243.21 07/30/2026 7005961955880726 VARIOUS 06/11-07/14 GL 3572413 513101 $207.29 07/30/2026 7006012665670726 19895.5 GOLDEN V 06/15-07/14 GL 3572444 513101 $15.54 07/30/2026 7006017991580726 VARIOUS 06/16-07/15 GL 3572414 513101 $143.28 07/30/2026 7006092537110726 VARIOUS 06/12-07/13 GL 3572415 513101 $945.18 07/30/2026 7006094994430726 VARIOUS 06/16-07/15 GL 3572417 513101 $2,977.19 07/30/2026 7006101756150726 VARIOUS 06/10-07/09 GL 1407400 513101 $29.84 07/30/2026 7006135981960726 27150 BOUQUET C 06/22-07/21 GL 3677411 513101 $7,492.78 07/30/2026 7006749760590726 14577.5 SOLEDAD 06/15-07/14 GL 3672400 513101 $15.80 07/30/2026 7007574932520726 21378.5 COPPER 06/22-07/21 GL 3544402 513101 $106.68 07/30/2026 7007652035400726 29350 AVENIDA R 06/18-07/19 GL 3577312 513101 $435.93 07/30/2026 7007673312740726 21418.5 NEEDHAM 06/15-07/14 GL 3592403 513101 $76.64 07/30/2026 7007674025110726 21364.5 NEEDHAM 06/15-07/14 GL 3592403 513101 $43.83 07/30/2026 7008004539460726 VARIOUS 06/15-07/14 GL 3572465 513101 $52.84 07/30/2026 7008004539460726 VARIOUS 06/15-07/14 GL 3672400 513101 $52.84 07/30/2026 7008009019640726 VARIOUS 06/15-07/14 GL 3592403 513101 $389.44 07/30/2026 7008603186090726 VARIOUS 06/15-07/15 GL 1307414 513101 $1,544.12 07/30/2026 7008809765750726 26211.5 GOLDEN 06/15-07/14 GL 3672400 513101 $16.04 07/30/2026 7008812673730726 17365 HUMPHREYS 06/15-07/14 GL 3687413 513101 $12,309.04 07/30/2026 7008864157500726 26330 CITRUS ST 06/16-07/15 GL 1307414 513101 $3,223.15 07/30/2026 7009668823040726 27550 VISTA CANYO 06/15-07/14 GL 7007407 513101 $1,108.11 07/30/2026 7010038275800726 24100.25 DELMON 06/16-07/15 GL 3677307 513101 $31.23 07/30/2026 7010038801240726 26131 MCBEAN PK 06/16-07/15 GL 3677307 513101 $189.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 27
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 7590756678 LINE EXTENSION-07/01/26 GL S1047306 516101 $12,469.89 US Total $97,591.82
V12225 - SOUTHERN CALIFORNIA EDISON Total $97,591.82
Vendor : V12257 - STANDARD INSURANCE CO
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 06/01/2026 XRW643050-06/26 GL 100 200401 $721.72 US Total $721.72
V12257 - STANDARD INSURANCE CO Total $721.72
Vendor : V12273 - STERICYCLE INC DBA SHRED IT
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 8014670129 SHRED BIN SERVICES 06/05/26 GL 1002100 516102 $89.40 US Total $89.40
V12273 - STERICYCLE INC DBA SHRED IT Total $89.40
Vendor : V12296 - SULLY-MILLER CONTRACTING COMPA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 M0157-SM-006 SERVICES P/E 03/31/26 GL M0157233 516101 $10,527.71 US Total $10,527.71
V12296 - SULLY-MILLER CONTRACTING COMPA Total $10,527.71 Vendor : V12302 - SUNBELT RENTALS INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 182638783-0001 PROPANE QTY 14.8 GALLONS GL 1004503 511102 $73.09 07/30/2026 185556803-0001 FORKLIFT RENTAL-06/23/26 GL S3037266 516101 $1,391.59 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 28
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 185795979-0001 WATER TRUCK 06/27-06/29/26 GL 2304504 512103 $597.39 07/30/2026 186057332-0001 FORKLIFT RENTAL 07/03-07/04/26 GL 1003605 511101 $737.37 07/30/2026 186083205-0001 CART RENTAL-07/03-07/06/26 GL 1003605 512103 $904.20 US Total $3,703.64
V12302 - SUNBELT RENTALS INC. Total $3,703.64
Vendor : V12314 - SWANK MOTION PICTURES INC./
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 DB 4393384 MOVIE-ELF 07/16/26 GL 1003608 516102 $565.00 US Total $565.00
V12314 - SWANK MOTION PICTURES INC. / Total $565.00
Vendor : V12364 - GAS COMPANY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 022021590060726 25023 ROTELLA 06/15-07/15 GL 3677411 513102 $25.33 07/30/2026 060323020090726 27285 SECO CYN 06/22-07/22 GL 3677411 513102 $1,514.32 07/30/2026 062021161140726 26147 MCBEAN PK 06/12-07/14 GL 3677416 513102 $691.48 07/30/2026 066492798060726 28250 CONSTELLA 06/18-07/20 GL 7003701 513102 $292.82 07/30/2026 083260593370726 27745 SMYTH DR 06/18-07/20 GL 1205120 513102 $7,087.25 07/30/2026 097720810070726 25671 FEDALA 06/15-07/15 GL 3677411 513102 $685.03 07/30/2026 097821860020726 CITY HALL 23920 06/12-07/14 GL 1007404 513102 $1,032.62 07/30/2026 125020810080726 23750 VIA GAVOL 06/12-07/14 GL 3677411 513102 $15.78 07/30/2026 152522050080726 25663 AVE STANF 06/18-07/20 GL 1007410 513102 $77.12 07/30/2026 154622050040726 25663 AVE STANF 06/18-07/20 GL 1007410 513102 $2.11 US Total $11,423.86
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 29
Check Date Invoice Description Ledger Key Object b Amount V12364 - GAS COMPANY Total $11,423.86
Vendor : V12384 - T-MOBILE USA INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1001000 513103 $143.76 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1001010 513103 $31.85 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1001100 513103 $82.58 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1001101 513103 $45.08 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1001500 513103 $285.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1002000 513103 $41.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1002201 513105 $626.04 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1002303 513103 $259.11 07/30/2026 2026643998 ACCТ:990143998-06/26 GL 1003100 513103 $165.16 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1003200 513103 $749.72 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1003201 513103 $373.28 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1003500 513103 $117.75 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1003502 513103 $41.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1003600 513103 $538.10 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1003800 513103 $758.31 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1004000 513103 $86.37 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1004200 513103 $232.72 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1004300 513103 $539.62 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1004400 513103 $514.38 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1004500 513103 $148.28 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1004503 513103 $251.53 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 30
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1005000 513103 $45.08 07/30/2026 2026643998 ACCT: 990143998-06/26 GL 1005100 513103 $1,947.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1005301 513103 $123.87 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1006000 513103 $402.59 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1007000 513103 $72.67 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1007201 513103 $157.72 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1007400 513103 $381.46 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1007500 513103 $123.40 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1007503 510101 $31.85 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1008000 513103 $45.08 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1008100 513103 $41.29 07/30/2026 2026643998 ACСT:990143998-06/26 GL 1405100 513103 $96.18 07/30/2026 2026643998 ACCT:990143998-06/26 GL 1407300 513103 $135.24 07/30/2026 2026643998 ACCT:990143998-06/26 GL 2304504 513103 $1,144.70 07/30/2026 2026643998 ACCT:990143998-06/26 GL 3098200 513103 $674.13 07/30/2026 2026643998 ACCT:990143998-06/26 GL 3098301 513103 $76.93 07/30/2026 2026643998 ACCT:990143998-06/26 GL 3567200 513103 $41.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL 3567220 513103 $456.78 07/30/2026 2026643998 ACCT:990143998-06/26 GL 3572410 513103 $451.67 07/30/2026 2026643998 ACCT:990143998-06/26 GL 3572425 514101 $73.70 07/30/2026 2026643998 ACCT:990143998-06/26 GL 3587501 513103 $250.86 07/30/2026 2026643998 ACCT:990143998-06/26 GL 3592403 513103 $41.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL 3603504 513103 $40.82 07/30/2026 2026643998 ACCT:990143998-06/26 GL 3672401 513103 $532.39 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 31
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 2026643998 ACCT:990143998-06/26 GL 3677300 513103 $1,356.91 07/30/2026 2026643998 ACCT:990143998-06/26 GL 3677401 513103 $666.81 07/30/2026 2026643998 ACCT:990143998-06/26 GL 7003700 513103 $187.57 07/30/2026 2026643998 ACCT:990143998-06/26 GL 7007407 513103 $131.45 07/30/2026 2026643998 ACCT: 990143998-06/26 GL 7202203 511105 $0.00 07/30/2026 2026643998 ACCT:990143998-06/26 GL 7212306 513103 $90.16 07/30/2026 2026643998 ACCT:990143998-06/26 GL 7218101 513103 $41.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL B1019233 516101 $118.22 07/30/2026 2026643998 ACCT:990143998-06/26 GL B2018367 516101 $41.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL C0076238 516101 $45.08 07/30/2026 2026643998 ACCT:990143998-06/26 GL C1018229 516101 $7.06 07/30/2026 2026643998 ACСT:990143998-06/26 GL F3024723 516101 $40.82 07/30/2026 2026643998 ACCT:990143998-06/26 GL M0157233 516101 $41.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL M0164267 516101 $328.27 07/30/2026 2026643998 ACCT:990143998-06/26 GL P2017274 516101 $41.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL P2021601 516101 $41.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL P2026140 516101 $45.08 07/30/2026 2026643998 ACCT:990143998-06/26 GL P3033271 516101 $41.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL P3034723 516101 $40.82 07/30/2026 2026643998 ACCT:990143998-06/26 GL P4027723 516101 $41.29 07/30/2026 2026643998 ACCТ:990143998-06/26 GL P4028723 516101 $41.29 07/30/2026 2026643998 ACCT:990143998-06/26 GL S3037266 516101 $86.37 US Total $16,894.73
V12384 - T-MOBILE USA INC. Total $16,894.73
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 32
Vendor : V12438 - TWINING LABORATORIES OF SO CAL
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 110310 SERVICES P/E 06/30/26 GL M0157266 516101 $74,981.92 US Total $74,981.92
V12438 - TWINING LABORATORIES OF SO CAL Total $74,981.92 Vendor : V12441 - U.S. POSTMASTER
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003159 SEASONS MAGAZINE-FALL 2026 GL 1002303 510105 $25,681.61 US Total $25,681.61
V12441 - U.S. POSTMASTER Total $25,681.61
Vendor : V12447 - UNDERGROUND SERVICE ALERT OF S
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 25-264471 UTILITY LOCATOR SVCS-06/26 GL 1004400 516101 $194.94 07/30/2026 620260648 SCTA NEW TICKET CHARGES-06/26 GL 1004400 516101 $1,188.20 US Total $1,383.14
V12447 - UNDERGROUND SERVICE ALERT OF S Total $1,383.14 Vendor : V12450 - UNIFIRST CORPORATION
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 2210315545 PARKS UNIFORM SVCS-07/01/26 GL 1407300 519106 $16.22 07/30/2026 2210315545 PARKS UNIFORM SVCS-07/01/26 GL 3677300 519106 $315.66 07/30/2026 2210317194 PARKS UNIFORM SVCS-07/08/26 GL 1407300 519106 $16.22 07/30/2026 2210317194 PARKS UNIFORM SVCS-07/08/26 GL 3677300 519106 $315.66 07/30/2026 2210319243 PARKS UNIFORM SERVICES-7/15/26 GL 3677300 519106 $309.44 07/30/2026 2210319243 PARKS UNIFORM SERVICES-7/16/26 GL 1407300 519106 $16.22 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 33
Check Date Invoice Description Ledger Key Object Amount US Total $989.42
V12450 - UNIFIRST CORPORATION Total $989.42
Vendor : V12518 - VENCO WESTERN INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 23697 LANDSCAPE MAINT-06/26 GL 3572417 516110 $12,195.67 07/30/2026 23698 LANDSCAPE MAINT-06/26 GL 3572416 516110 $4,394.67 07/30/2026 23699 LANDSCAPE MAINT-06/26 GL 3572415 516110 $7,717.67 07/30/2026 23700 LANDSCAPE MAINT-06/26 GL 3572414 516110 $6,391.67 07/30/2026 23701 LANDSCAPE MAINT-06/26 GL 3572413 516110 $6,652.67 07/30/2026 23702 LANDSCAPE MAINT-06/26 GL 3572412 516110 $6,870.67 US Total $44,223.02
V12518 - VENCO WESTERN INC Total $44,223.02
Vendor : V12529 - VIA PROMOTIONALS INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 24173 MOBILE COMMAND UNIT STICKERS GL 1001101 511101 $203.04 07/30/2026 24209 SAFETY VESTS-QTY 5 GL 1004200 511101 $214.25 US Total $417.29
V12529 - VIA PROMOTIONALS INC Total $417.29
Vendor : V12538 - VISTA PAINT
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 2026-355353-00 GLOVES AND BRUSH WIRE GL 2304504 514108 $101.88 07/30/2026 2026-441597-00 SPRAY TIPS-QTY 3 GL 2304504 511110 $146.19 07/30/2026 2026-443773-00 RED TRAFFIC PAINT QTY 1 GL 2304504 511110 $103.64 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 34
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 2026-445981-00 SPRAY TIP AND EXTENSION GL 2304504 511110 $92.52 07/30/2026 2026-446413-00 RED TRAFFIC PAINT QTY 6 GL 2304504 511110 $621.82 07/30/2026 2026-454120-00 MICROFIBER, SPRAY SOCK,PAINT GL 3677403 511105 $124.69 07/30/2026 2026-454124-00 BUCKET, GRID GL 3677403 511105 $7.98 US Total $1,198.72
V12538 - VISTA PAINT Total $1,198.72
Vendor : V12612 - WILLDAN ASSOCIATES
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 00424337 SERVICES P/E 06/30/26 GL P3034723 516101 $2,327.50 US Total $2,327.50
V12612 - WILLDAN ASSOCIATES Total $2,327.50
Vendor : V12633 - WM.S. HART UNION HIGH SCHOOL D
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 260000000712 SCHOOL RESOURCE DEPUTY-05/26 GL 1006000 516102 $92,941.02 07/30/2026 260000000715 SCHOOL RESOURCES DEPUTY-06/26 GL 1006000 516102 $92,941.02 US Total $185,882.04
V12633 - WM.S. HART UNION HIGH SCHOOL D Total $185,882.04 Vendor: V12700 - LA COUNTY SHERIFF'S DEPARTMENT
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 263381AY LIABILITY INSURANCE-06/18/26 GL 1006006 515102 $108.48 07/30/2026 263381AY SENSES-06/18/26 GL 1006006 517108 $834.48 07/30/2026 263542AY CAVIAR-LOWES 06/22-06/24/26 GL 102 201053 $3,843.26 07/30/2026 263543AY MESQUITE-DIAL TONE 06/25/26 GL 102 201053 $2,403.01 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 35
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 263544AY TEN TILL-TOYOTA 06/24/26 GL 102 201053 $2,951.71 07/30/2026 263678AY CITATION PROCESSING-06/26 GL 1006000 516101 $2,380.50 07/30/2026 263679AY LIABILITY INSURANCE-06/12/26 GL 1006000 515102 $51.45 07/30/2026 263679AY RESPONSE CAR-OT 06/12/26 GL 1006000 516153 $395.76 07/30/2026 263680AY CRIME SUPPRESSION-06/26 GL 1006000 516150 $485,690.95 07/30/2026 263680AY LIABILITY INSURANCE-06/26 GL 1006000 515102 $62,747.50 US Total $561,407.10
V12700 - LA COUNTY SHERIFF'S DEPARTMENT Total $561,407.10 Vendor : V12703 - LA COUNTY FIRE DEPARTMENT
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 C0014327 ANNUAL PAYMENT-FY 26/27 GL 1006200 516101 $32,019.00 07/30/2026 F0015414 FSO-LUMS-11/15/25 GL 1003618 516102 $920.76 US Total $32,939.76
V12703 - LA COUNTY FIRE DEPARTMENT Total $32,939.76
Vendor : V12705 - LA COUNTY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 06/25/2026 ANIMAL CONTROL-05/26 GL 1003203 516101 $107,288.30 07/30/2026 9244255-2026 DBAA 2026 SURCHARGE CONNECTION GL 3572424 516101 $31,568.61 US Total $138,856.91
V12705 - LA COUNTY Total $138,856.91
Vendor : V12747 - PETERSON PRINTING & GRAPHICS
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 104991 POP UP EVENT FLYERS QTY 600 GL 1003500 516105 $458.32 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 36
Check Date Invoice Description Ledger Key Object Amount US Total $458.32
V12747 - PETERSON PRINTING & GRAPHICS Total $458.32
Vendor : V12750 - OAKRIDGE LANDSCAPE INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 INV4563 LANDSCAPE MAINT-06/26 GL 3572436 516110 $5,539.00 US Total $5,539.00
V12750 - OAKRIDGE LANDSCAPE INC Total $5,539.00
Vendor : V13158 - SEIU LOCAL 721
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 05/29/2026 SEIU DUES-05/26 GL 100 200318 $2,945.43 US Total $2,945.43
V13158 - SEIU LOCAL 721 Total $2,945.43
Vendor : V14159 - FRIENDS OF HART PARK & MUSEUM
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003103 BOOK SALES AT HART PARK MUSEUM GL 309 460108 $350.00 US Total $350.00
V14159 - FRIENDS OF HART PARK & MUSEUM Total $350.00
Vendor: V14232 - WEST COAST ARBORISTS
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 244817 CONCRETE REHAB-05/26 GL MO163264 516101 $30,825.00 07/30/2026 245180 TREE MAINT-06/26 GL 3677307 516112 $923.00 07/30/2026 246064 REFORESTATION PROJECT-06/26 GL 3672400 516113 $30,020.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 37
-
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 246089 UF REMOVALS-06/26 GL 3672401 516101 $380.00 07/30/2026 246090 UF PARKS AREAWIDE-06/26 GL 3677307 516112 $456.00 07/30/2026 246091 TREE MAINT-06/26 GL 7002407 516112 $2,068.00 07/30/2026 246092 TREE MAINT-06/26 GL 3572462 516112 $700.00 07/30/2026 246093 TREE MAINT-06/26 GL 3572463 516112 $600.00 07/30/2026 246095 TREE MAINT-06/26 GL 3572451 516112 $8,460.00 07/30/2026 246096 TREE MAINT-06/26 GL 3572413 516112 $325.00 07/30/2026 246097 TREE MAINT-06/26 GL 3572412 516112 $12,060.00 07/30/2026 246099 TREE MAINT-06/26 GL 3572461 516112 $19,355.00 07/30/2026 246101 TREE MAINT-06/26 GL 3572438 516112 $3,478.00 07/30/2026 246102 TREE MAINT-06/26 GL 3572437 516112 $3,000.00 07/30/2026 246103 TREE MAINT-06/26 GL 3572433 516112 $846.00 07/30/2026 246106 TREE MAINT-06/26 GL 3572430 516112 $2,698.00 07/30/2026 246107 TREE MAINT-06/26 GL 3572440 516112 $2,162.00 07/30/2026 246108 ADDITIONAL SERVICES-06/26 GL 3572413 516112 $395.00 07/30/2026 246114 TREE MAINT-06/26 GL 3572456 516112 $7,262.00 07/30/2026 246115 UF REFORESTATION-06/26 GL R0036601 516101 $1,386.00 07/30/2026 246116 TREE MAINT-06/26 GL 3677307 516112 $8,020.00 07/30/2026 246117 TREE MAINT-06/26 GL 3572449 516112 $14,957.00 07/30/2026 246118 TREE MAINT-06/26 GL 3572416 516112 $8,306.75 07/30/2026 246119 TREE MAINT-06/26 GL 3572448 516112 $1,728.00 07/30/2026 246120 TREE MAINT-06/26 GL 3572446 516112 $4,398.00 07/30/2026 246121 CIP SIDEWALK REHAB-06/26 GL MO163264 516101 $3,537.00 07/30/2026 246122 OAK TREE MAINT-06/26 GL 4062401 516101 $14,850.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 38
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 246123 TREE MAINT-06/26 GL 3572414 516112 $17,941.00 07/30/2026 246124 TREE MAINT-06/26 GL 3572418 516112 $1,979.00 07/30/2026 246125 UF ADDITIONAL SERVICES-06/26 GL 3672401 516101 $22,014.00 07/30/2026 246126 UF YOUNG TREE MAINT-06/26 GL 3672401 516101 $12,771.00 07/30/2026 246127 UF EMERGENCIES-06/26 GL 3672401 516101 $4,246.50 07/30/2026 246128 TREE MAINT-06/26 GL 3572425 516112 $12,007.00 07/30/2026 246129 TREE MAINT-06/26 GL 3572454 516112 $891.00 07/30/2026 246130 TREE MAINT-06/26 GL 3672400 516112 $12,449.00 07/30/2026 246131 REMOVALS & PLANTING-06/26 GL 3572448 516112 $1,160.00 07/30/2026 246132 UF GRID TRIMMING-06/26 GL 3672401 516101 $740.00 US Total $269,394.25
V14232 - WEST COAST ARBORISTS Total $269,394.25
Vendor : V14437 - CARAHSOFT TECHNOLOGY CORPORATI
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 IN2351228 RENEWAL-07/01/26-12/31/26 GL 1002200 516101 $18,489.95 US Total $18,489.95
V14437 - CARAHSOFT TECHNOLOGY CORPORATI Total $18,489.95 Vendor : V14454 - SCV BOUNCE COMPANY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 20039 INFLATABLE RENTAL-07/13/26 GL 1005315 512103 $645.00 07/30/2026 20131 INFLATABLE RENTAL-07/02/26 GL 1005312 516102 $485.00 US Total $1,130.00
V14454 - SCV BOUNCE COMPANY Total $1,130.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 39
Vendor : V14509 - KIMBALL MIDWEST
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 104368768 SPIN NUT AND CLAMPS GL 1004503 511105 $86.66 07/30/2026 104627004 FLAT WASHER AND CABLE TIE GL 1004503 511105 $192.39 US Total $279.05
V14509 - KIMBALL MIDWEST Total $279.05
Vendor : V14569 - MV TRANSPORTATION INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 138738 LOCAL-05/26 GL 7003700 516116 $775,607.82 07/30/2026 139025 DAR-06/26 GL 7003700 516117 $520,270.79 07/30/2026 139031 LOCAL-06/26 GL 7003700 516116 $734,433.82 07/30/2026 139032 COMMUTER-06/26 GL 7003700 516118 $200,430.34 US Total $2,230,742.77
V14569 - MV TRANSPORTATION INC Total $2,230,742.77
Vendor : V14889 - TORO ENTERPRISES INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 20209 SERVICES P/E 06/30/26 GL B1019229 516101 $388,764.25 07/30/2026 20209 SERVICES P/E 06/30/26 GL B1019454 516101 $97,191.06 US Total $485,955.31
V14889 - TORO ENTERPRISES INC Total $485,955.31
Vendor : V15040 - FOOTHILL SOILS INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 6411 SEED COVER COMPOST SCP GL 3677303 516123 $1,492.60 07/30/2026 6497 SOIL NUTRIENTS QTY 110 GL P4039601 516101 $3,802.84 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 40
Check Date Invoice Description Ledger Key Object Amount US Total $5,295.44
V15040 - FOOTHILL SOILS INC Total $5,295.44
Vendor : V15193 - H & H AUTO PARTS WHOLESALE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1IN0784253 BATTERY-STOCK GL 1004503 511105 $615.80 07/30/2026 1 IN0784302 CALIPER AND DAMPER-V246 GL 1004503 511105 $276.26 07/30/2026 1IN0784339 BRAKE LINING-V246 GL 1004503 511105 $50.47 07/30/2026 1IN0784473 HOSES-V261 GL 1004503 511105 $103.43 07/30/2026 1 IN0784553 CYLINDER REFRIGERANT-STOCK GL 1004503 511105 $389.60 07/30/2026 1IN0784993 EXHAUST GAS SENSOR-V235 GL 1004503 511105 $61.76 07/30/2026 1 IN0785794 BATTERY ASSEMBLY-V563 GL 1004503 511105 $222.30 US Total $1,719.62
V15193 - H & H AUTO PARTS WHOLESALE Total $1,719.62
Vendor : V15366 - ULINE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 210073594 DELINEATOR POST-QTY 72 GL 2304504 511105 $1,196.95 US Total $1,196.95
V15366 - ULINE Total $1,196.95
Vendor : V15445 - HYDROPOINT DATA SYSTEMS INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 182454 IRRIG SUB 07/01/26-06/30/27 GL 3572410 516101 $82,018.79 07/30/2026 182454 IRRIG SUB 07/01/26-06/30/27 GL 3672401 516101 $16,483.85 07/30/2026 182454 IRRIG SUB 07/01/26-06/30/27 GL 7007407 516101 $667.36 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 41
-
Check Date Invoice Description Ledger Key Object Amount US Total $99,170.00
V15445 - HYDROPOINT DATA SYSTEMS INC Total $99,170.00
Vendor : V15711 - SMALL BUSINESS DEVELOPMENT CTR
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 06102026 SPONSORSHIP AGREEMENT-FY 26/27 GL 1003500 516101 $15,000.00 US Total $15,000.00
V15711 - SMALL BUSINESS DEVELOPMENT CTR Total $15,000.00 Vendor: V15751 - MICHAEL MILLAR
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 AC_MM_07.09.26 ARTS COMMISSION RM-07/09/26 GL 1003600 516102 $209.71 US Total $209.71
V15751 - MICHAEL MILLAR Total $209.71
Vendor : V16161 - A1 EVENT RENTALS LLC DBA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 22030 RENTAL-07/10/26 GL 1003610 512103 $1,791.00 US Total $1,791.00
V16161 - A1 EVENT RENTALS LLC DBA Total $1,791.00
Vendor : V16379 - FLICS
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 14286 FLICS MEMBERSHIP-FY 26/27 GL 1003502 510102 $300.00 07/30/2026 14297 COLA GOLD SPONSOR 2026 GL 1003502 516105 $5,000.00 US Total $5,300.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 42
Check Date Invoice Description Ledger Key Object Amount V16379 - FLICS Total $5,300.00
Vendor : V16671 - LISA EICHMAN
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 PC_LE_07.07.26 PC COMMISSION RM-07/07/26 GL 1003100 516102 $280.63 US Total $280.63
V16671 - LISA EICHMAN Total $280.63
Vendor : V16881 - GIL TOBON
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 AS2026-31 2 GAMES-07/19/26 GL 1005107 516102 $80.00 US Total $80.00
V16881 - GIL TOBON Total $80.00
Vendor: V17155 - BOYS & GIRLS CLUB OF SANTA CLA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 25-12 SCHOLARSHIP PROGRAM-06/26 GL 2033327 516101 $1,800.00 US Total $1,800.00
V17155 - BOYS & GIRLS CLUB OF SANTA CLA Total $1,800.00 Vendor : V17198 - JAMAR TECHNOLOGIES INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 0069956 SDR BATTERIES QTY 11 GL 1004400 516101 $2,372.30 US Total $2,372.30
V17198 - JAMAR TECHNOLOGIES INC Total $2,372.30
Vendor : V17476 - SUSAN DIANNE SHAPIRO
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 43
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 AC_SS_07.09.26 ARTS COMMISSION RM-07/09/26 GL 1003600 516102 $209.71 US Total $209.71
V17476 - SUSAN DIANNE SHAPIRO Total $209.71
Vendor : V17736 - RANDY WILLIAM ADAIR
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-37 5 GAMES-07/06/26 GL 1005108 516102 $200.00 US Total $200.00
V17736 - RANDY WILLIAM ADAIR Total $200.00
Vendor : V17884 - JAVA CONNECTIONS LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 2733-481 RENEWAL-07/01/26-06/30/27 GL 3098200 516101 $13,602.09 US Total $13,602.09
V17884 - JAVA CONNECTIONS LLC Total $13,602.09
Vendor: V17896 - PITNEY BOWES INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 PITNEY_0726 PASSPORT POSTAGE-FY 27 GL 3098200 516135 $1,226.00 US Total $1,226.00
V17896 - PITNEY BOWES INC. Total $1,226.00
Vendor : V18040 - SHERWIN-WILLIAMS
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 73162170630726 RED TRAFFIC MARKING PAINT GL 2304504 511110 $202.76 07/30/2026 90582170990626 SPRAY TIPS QTY 3 GL 2304504 511110 $144.84 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 44
Check Date Invoice Description Ledger Key Object Amount US Total $347.60
V18040 - SHERWIN-WILLIAMS Total $347.60
Vendor : V18095 - FRIENDS OF SANTA CLARITA PUBLI
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003156 FOL BOOK SALES 05/26 GL 102 201064 $6,593.00 US Total $6,593.00
V18095 - FRIENDS OF SANTA CLARITA PUBLI Total $6,593.00 Vendor : V18180 - SCV FAMILY YMCA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 CC25-11 YMCA Y&G SCHOLARSHIPS-06/26 GL 2033328 516101 $9,245.00 07/30/2026 YG25-03 YMCA Y&G SCHOLARSHIPS-06/26 GL 2033334 516101 $3,032.89 US Total $12,277.89
V18180 - SCV FAMILY YMCA Total $12,277.89
Vendor : V18217 - VALENCIA BUILDING MATERIALS CO
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 409544 MORTAR, GROUT GL 2304504 511112 $43.80 US Total $43.80
V18217 - VALENCIA BUILDING MATERIALS CO Total $43.80
Vendor : V18402 - CENTERCLOUD LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 I-3471 WEB HOSTING-07/26 GL 1001501 516101 $930.00 US Total $930.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 45
Check Date Invoice Description Ledger Key Object Amount V18402 - CENTERCLOUD LLC Total $930.00
Vendor : V18742 - AVENUES NAVIGATING THE SPECTRU
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 25-12 TRANSPORTATION-06/26 GL 2033331 516101 $619.87 US Total $619.87
V18742 - AVENUES NAVIGATING THE SPECTRU Total $619.87
Vendor : V18771 - FAMILY PROMISE OF SANTA CLARIT
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 CV25-11 LOW-MOD INCOME HH SUPPT-05/26 GL 2033321 516101 $1,744.78 07/30/2026 CV25-12 LOW-MOD INCOME HH SUPPT-06/26 GL 2033321 516101 $1,711.58 07/30/2026 REQUEST- 11 FINANCIAL ASSISTANCE-06/26 GL 2733207 516101 $22,168.00 US Total $25,624.36
V18771 - FAMILY PROMISE OF SANTA CLARIT Total $25,624.36 Vendor : V18976 - PATRICIA JANET RASMUSSEN
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 AC_PR_07.09.26 ARTS COMMISSION RM-07/09/26 GL 1003600 516102 $209.71 US Total $209.71
V18976 - PATRICIA JANET RASMUSSEN Total $209.71
Vendor : V18994 - AUTONATION FORD VALENCIA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 453988 BRAKES INSPECTION-V313 GL 1004503 511105 $758.36 07/30/2026 555631 VISOR ASSEMBLY-V267 GL 1004503 511105 $164.14 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 46
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 557310 GLASS ASSEMBLY-V317 GL 1004503 511105 $254.86 US Total $1,177.36
V18994 - AUTONATION FORD VALENCIA Total $1,177.36
Vendor : V19149 - NORA YEGHYAIAN
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 075014 SMOG INSPECTION-V261 GL 1004503 511105 $50.00 07/30/2026 076242 SMOG INSPECTION-V238 GL 1004503 511105 $50.00 07/30/2026 076363 SMOG INSPECTION-V283 GL 1004503 511105 $50.00 07/30/2026 076420 SMOG INSPECTION-V254 GL 1004503 511105 $45.00 US Total $195.00
V19149 - NORA YEGHYAIAN Total $195.00
Vendor : V19194 - ARIZONA MACHINERY LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 184802 SHARPEN REELS GL 3677303 511105 $734.58 07/30/2026 224274 SERVICE OF REELS GL 3677303 511105 $3,274.57 07/30/2026 224520 PULLEY AND ARM-V1A60 GL 1004503 511105 $715.83 07/30/2026 229600 FUEL PUMP-STOCK GL 1004503 511105 $389.87 US Total $5,114.85
V19194 - ARIZONA MACHINERY LLC Total $5,114.85
Vendor: V19436 - JOSEPH FERRI
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 BCLA6748 SUMMER CAMP PRESENTER-06/25/26 GL 1005312 516102 $370.00 US Total $370.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 47
Check Date Invoice Description Ledger Key Object Amount V19436 - JOSEPH FERRI Total $370.00
Vendor : V19636 - SANTA CLARITA SHAKESPEARE FEST
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003149 PRODUCTION-07/10/26-07/12/26 GL 100 456107 $489.35 US Total $489.35
V19636 - SANTA CLARITA SHAKESPEARE FEST Total $489.35
Vendor: V19667 - ROBERT RICHARD CREO
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 AS2026-32 2 GAMES-07/19/26 GL 1005107 516102 $80.00 07/30/2026 YSSBB26-42 7 GAMES-07/06/26 GL 1005108 516102 $280.00 07/30/2026 YSSBB26-ADJ1 ADJUSTMENT-06/22/26 GL 1005108 516102 $40.00 US Total $400.00
V19667 - ROBERT RICHARD CREO Total $400.00
Vendor : V19669 - PAUL LANDAVAZO
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-35 4 GAMES-07/06/26 GL 1005108 516102 $160.00 US Total $160.00
V19669 - PAUL LANDAVAZO Total $160.00
Vendor : V19687 - LIBRARY IDEAS LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 131092 SUBSCRIPTION-07/01/26-06/30/27 GL 3098200 511122 $22,480.00 US Total $22,480.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 48
Check Date Invoice Description Ledger Key Object Amount V19687 - LIBRARY IDEAS LLC Total $22,480.00
Vendor : V19688 - GALE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 999102890262 ACCESS-07/01/26-06/30/27 GL 3098200 511122 $7,371.03 US Total $7,371.03
V19688 - GALE Total $7,371.03
Vendor : V19710 - CALIFA GROUP
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 9372 SUBSCRIPTION-07/01/26-06/30/27 GL 3098200 511122 $6,966.00 07/30/2026 9373 SUBSCRIPTION-07/01/26-06/30/27 GL 3098200 511122 $11,194.00 US Total $18,160.00
V19710 - CALIFA GROUP Total $18,160.00
Vendor : V19712 - EBSCO INDUSTRIES INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 91011052513 FY 27 EBSCO DATABASE & NOVELIS GL 3098200 511122 $18,984.00 07/30/2026 91011052520 FY 27 EBSCO DATABASE & NOVELIS GL 3098200 511122 $51,252.00 US Total $70,236.00
V19712 - EBSCO INDUSTRIES INC Total $70,236.00
Vendor: V20362 - MICHAEL BAKER INTERNATIONAL IN
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1258160 SERVICES P/E 07/27/25 GL 102 201154 $6,700.00 07/30/2026 1263600 SERVICES P/E 09/28/25 GL 102 201154 $4,124.75 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 49
-
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1291761 SERVICES P/E 06/30/26 GL 2033301 516101 $2,709.50 07/30/2026 1291945 SERVICES P/E 06/30/26 GL P0020723 516101 $36,819.47 US Total $50,353.72
V20362 - MICHAEL BAKER INTERNATIONAL IN Total $50,353.72 Vendor : V20419 - FIDELITY SECURITY LIFE INS
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 167374896 GROUP ID: 1002046-1001-06/26 GL 100 200313 $5,245.39 US Total $5,245.39
V20419 - FIDELITY SECURITY LIFE INS Total $5,245.39
Vendor: V20436 - JORGE H AGUILA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1104-2625 UF AFTER HOURS 06/25-06/28/26 GL 3672401 516101 $640.00 US Total $640.00
V20436 - JORGE H AGUILA Total $640.00
Vendor : V20703 - DONAHUE TRUCK SALES LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 INV-SP-120402 AIR HORN SWITCH-V271 GL 1004503 511105 $165.27 US Total $165.27
V20703 - DONAHUE TRUCK SALES LLC Total $165.27
Vendor : V20844 - SO CAL REGIONAL RAIL AUTHORITY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 221134 METROLINK CORP PASS-06/26 GL 100 200328 $127.50 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 50
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 221134 RIDESHARE SUBSIDY-06/26 GL 2327205 519105 $60.00 US Total $187.50
V20844 - SO CAL REGIONAL RAIL AUTHORITY Total $187.50
Vendor : V20913 - SERVICON SYSTEMS INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 131568 JANITORIAL SVCS-OTNP 01/26 GL 1007405 516101 $1,629.98 07/30/2026 137055R PORTER SVS-CP EVENTS 06/20/26 GL 100 201139 $835.90 07/30/2026 137056 PORTER SVS-AQUATICS 06/26 GL 1005104 516102 $2,033.28 07/30/2026 137061 PORTER SVCS-C4 06/20/26 GL 100 201139 $254.16 US Total $4,753.32
V20913 - SERVICON SYSTEMS INC Total $4,753.32
Vendor : V21068 - P3 INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 3669 BASKETBALL JERSEY QTY 2 GL 1005108 516102 $34.02 US Total $34.02
V21068 - P3 INC Total $34.02
Vendor : V21077 - URBAN GRAFFITI ENTERPRISES INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 SC22606 BUS STOP MAINT 06/26 GL 7003700 516101 $27,192.00 US Total $27,192.00
V21077 - URBAN GRAFFITI ENTERPRISES INC Total $27,192.00 Vendor : V21311 - BANNER BANK
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 51
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 MMP-B1019-04 RETENTION-ESCROW ACCOUNT #2427 GL B1019367 516101 $25,576.62 US Total $25,576.62
V21311 - BANNER BANK Total $25,576.62
Vendor : V21335 - CREATIVE BUS SALES INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 VA101004771 BUS 3300 GL 7003702 520103 $239,154.37 07/30/2026 VA101004772 BUS 3301 GL 7003702 520103 $239,154.37 07/30/2026 VA101004773 BUS 3302 GL 7003702 520103 $239,154.37 07/30/2026 VA101004774 BUS 3304 GL 7003702 520103 $239,154.37 07/30/2026 VA101004775 BUS 3303 GL 7003702 520103 $239,154.37 US Total $1,195,771.85
V21335 - CREATIVE BUS SALES INC Total $1,195,771.85
Vendor : V21406 - SOUTHERN CALIF HOUSING RIGHTS
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 HRC25-10 CASH REQUEST #10 04/26 GL 2033301 516101 $2,148.17 07/30/2026 HRC25-11 CHECK REQUEST#11-05/26 GL 2033301 516101 $2,638.30 US Total $4,786.47
V21406 - SOUTHERN CALIF HOUSING RIGHTS Total $4,786.47
Vendor: V21450 - CONSOLIDATED ELECTRICAL DISTRI
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 8870-1039458 PROGRAMMABLE DRIVER,PHOTO CTRL GL 3677406 511105 $307.39 US Total $307.39
V21450 - CONSOLIDATED ELECTRICAL DISTRI Total $307.39
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 52
Vendor: V21586 - RAMSEY RAMIREZ
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-50 4 GAMES-07/06/26 GL 1005108 516102 $140.00 US Total $140.00
V21586 - RAMSEY RAMIREZ Total $140.00
Vendor : V21652 - RICHARDS, WATSON & GERSHON A P
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 257449 HEARING OFFICER SVCS-01/30/26 GL 1003200 516101 $18,528.00 US Total $18,528.00
V21652 - RICHARDS, WATSON & GERSHON A P Total $18,528.00 Vendor : V21735 - JASON GABRIEL
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 01 CARICATURE ARTIST-07/17/26 GL 1003500 516105 $300.00 US Total $300.00
V21735 - JASON GABRIEL Total $300.00
Vendor : V21883 - FOSTERING YOUTH INDEPENDENCE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 CV25-11 THE STUDY PLACE-06/26 GL 2033325 516101 $940.88 07/30/2026 ENT25-12 CASE MANAGEMENT-06/26 GL 2033311 516101 $1,388.44 US Total $2,329.32
V21883 - FOSTERING YOUTH INDEPENDENCE Total $2,329.32
Vendor : V22061 - SANTA CLARITA VALLEY WATER AGE
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 53
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 152013000126 22495 LEMON 11/17/25-12/22/25 GL 3572420 513106 $147.11 07/30/2026 152013000226 22495 LEMON 12/22/25-01/20/26 GL 3572420 513106 $147.11 07/30/2026 15201300A825 LEGACY DEBT ADJ-08/21/25 GL 3572420 513106 $37.34 07/30/2026 152283000726 22809 BANYAN PL 05/17-06/14 GL 3572421 513106 $1,039.05 07/30/2026 152303000726 22927 BANYAN PL 05/17-06/14 GL 3572421 513106 $485.05 07/30/2026 152313000726 22919 BANYAN PL 05/18-06/15 GL 3572421 513106 $817.45 07/30/2026 152323000726 22913 BANYAN PL 05/18-06/15 GL 3572421 513106 $1,036.28 07/30/2026 152333000726 22949 BANYAN PL 05/18-06/15 GL 3572421 513106 $346.55 07/30/2026 152343000726 22951 BANYAN PL 05/18-06/15 GL 3572421 513106 $1,216.33 07/30/2026 152353000726 22902 BANYAN PL 05/18-06/15 GL 3572421 513106 $737.12 07/30/2026 152363000726 22910 BANYAN PL 05/18-06/15 GL 3572421 513106 $983.65 07/30/2026 152373000726 22918 BANYAN PL 05/18-06/15 GL 3572421 513106 $329.93 07/30/2026 152383000726 22936 BANYAN PL 05/18-06/15 GL 3572421 513106 $471.20 07/30/2026 152393000726 22828 BANYAN PL 05/18-06/15 GL 3572421 513106 $836.84 07/30/2026 152413000726 28117 SECO CYN 05/17-06/14 GL 3572421 513106 $1,063.98 07/30/2026 183483000726 26511 GOLDCREST 05/18-06/15 GL 3572418 513106 $2,684.43 07/30/2026 183493000726 26502 GOLDCREST 05/18-06/15 GL 3572418 513106 $1,091.68 07/30/2026 183653000726 26211 MCBEAN PK 05/18-06/15 GL 3572418 513106 $611.48 07/30/2026 183663000726 26201 MCBEAN PK 05/18-06/15 GL 3677307 513106 $3,227.35 07/30/2026 183933000726 26120 MCBEAN PK 05/18-06/15 GL 3572417 513106 $174.17 07/30/2026 183933000726 26120 MCBEAN PK 05/18-06/15 GL 3672400 513106 $174.16 07/30/2026 183953000726 26149 EL PASEO 05/18-06/15 GL 3572417 513106 $148.89 07/30/2026 183973000726 23828 VIA TURIN 05/18-06/15 GL 3572417 513106 $1,068.53 07/30/2026 184153000726 26149 VIA RAZA 05/18-06/15 GL 3572417 513106 $748.20 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 54
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 184273000726 25869 TURQUESA 05/18-06/15 GL 3572417 513106 $697.35 07/30/2026 184283000726 25699 TURQUESA 05/18-06/15 GL 3572417 513106 $243.07 07/30/2026 184313000726 23645 CARRIZO D 05/18-06/15 GL 3572417 513106 $930.03 07/30/2026 184323000726 23647 CARRIZO D 05/18-06/15 GL 3572417 513106 $1,451.78 07/30/2026 184333000726 26069 LA PALMA 05/18-06/15 GL 3572417 513106 $187.67 07/30/2026 184343000726 26001 LA PALMA 05/18-06/15 GL 3572417 513106 $442.51 07/30/2026 184363000726 25801 MENDOZA D 05/18-06/15 GL 3572417 513106 $370.49 07/30/2026 184383000726 25700 MELISA CT 05/18-06/15 GL 3572417 513106 $508.99 07/30/2026 184403000726 25660 LETICIA D 05/18-06/15 GL 3572417 513106 $248.61 07/30/2026 184413000726 25660 ALICANTE 05/18-06/15 GL 3572417 513106 $61.39 07/30/2026 185403000124 24443 ARROYO 11/8/23-12/8/23 GL 3572418 513106 $324.32 07/30/2026 185403000125 24443 ARROYO 10/30/24-12/18/24 GL 3572418 513106 $517.45 07/30/2026 185403000224 24443 ARROYO 12/8/23-1/8/24 GL 3572418 513106 $92.06 07/30/2026 185403000225 24443 ARROYO 12/18/24-1/15/25 GL 3572418 513106 $252.85 07/30/2026 185403000324 24443 ARROYO 1/8/24-2/6/24 GL 3572418 513106 $106.28 07/30/2026 185403000325 24443 ARROYO 1/15/25-2/12/25 GL 3572418 513106 $174.73 07/30/2026 185403000424 24443 ARROYO 2/6/24-3/5/24 GL 3572418 513106 $82.58 07/30/2026 185403000425 24443 ARROYO 2/12/25-3/19/25 GL 3572418 513106 $182.29 07/30/2026 185403000524 24443 ARROYO 3/5/24-4/2/24 GL 3572418 513106 $132.35 07/30/2026 185403000624 24443 ARROYO 4/2/24-4/30/24 GL 3572418 513106 $201.08 07/30/2026 185403000724 24443 ARROYO 4/30/24-5/29/24 GL 3572418 513106 $490.22 07/30/2026 185403000824 24443 ARROYO 5/29/24-7/2/24 GL 3572418 513106 $656.08 07/30/2026 185403000924 24443 ARROYO 7/2/24-8/6/24 GL 3572418 513106 $1,233.13 07/30/2026 185403001024 24443 ARROYO 8/6/24-9/4/24 GL 3572418 513106 $608.17 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 55
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 185403001124 24443 ARROYO 9/4/24-10/8/24 GL 3572418 513106 $673.69 07/30/2026 185403001223 24443 ARROYO 10/11/23-11/8/23 GL 3572418 513106 $677.45 07/30/2026 185403001224 24443 ARROYO 10/8/24-10/30/24 GL 3572418 513106 $265.45 07/30/2026 18540300A825 LEGACY DEBT ADJ-08/19/25 GL 3572418 513106 $23.34 07/30/2026 219173000726 23540 VIA FAROL 05/18-06/15 GL 3572412 513106 $270.77 07/30/2026 219183000726 25170 AVE ROTEL 05/18-06/15 GL 3572412 513106 $44.77 07/30/2026 219203000726 23548 VIA BOSCA 05/18-06/15 GL 3572412 513106 $506.22 07/30/2026 219213000726 23556 VIA AMADO 05/18-06/15 GL 3572412 513106 $351.10 07/30/2026 219433000726 24811 ORCHARD V 05/18-06/15 GL 3672400 513106 $1,111.07 07/30/2026 219453000726 25021 AVE ROTEL 05/18-06/15 GL 3677303 513106 $1,862.24 07/30/2026 219463000726 25023 AVE ROTEL 05/18-06/15 GL 3572412 513106 $68.19 07/30/2026 219473000726 25045 AVE ROTEL 05/18-06/15 GL 3572412 513106 $364.95 07/30/2026 219563000726 25300 WILEY CAN 05/18-06/15 GL 3572412 513106 $1,065.22 07/30/2026 219563000726 25300 WILEY CAN 05/18-06/15 GL 3672400 513106 $1,065.21 07/30/2026 243033000726 25374 AVE RONAD 05/18-06/15 GL 3572412 513106 $57.11 07/30/2026 243123000726 27015 RIVERSBRI 05/18-06/15 GL 3572425 513106 $642.94 07/30/2026 244093000726 27199 STATEN PL 05/18-06/15 GL 3572425 513106 $1,058.44 07/30/2026 244103000726 27200 STATEN PL 05/18-06/15 GL 3572425 513106 $662.33 07/30/2026 244113000726 23213 PELHAM PL 05/18-06/15 GL 3572425 513106 $792.52 07/30/2026 244123000726 27224 WATERFORD 05/18-06/15 GL 3572425 513106 $58.62 07/30/2026 244133020726 26810 MCBEAN PK 05/18-06/15 GL 3572439 513106 $183.12 07/30/2026 244163000726 27260 HILLSBORO 05/18-06/15 GL 3572425 513106 $609.70 07/30/2026 244883000726 24053 VALENCIA 05/18-06/15 GL 3672400 513106 $293.92 07/30/2026 244893000726 27310 LINDEN LA 05/18-06/15 GL 3572425 513106 $1,136.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 56
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 246493000726 26410 MCBEAN PK 05/18-06/15 GL 3672400 513106 $238.52 07/30/2026 246503000726 26412 MCBEAN PK 05/18-06/15 GL 3572439 513106 $1,302.20 07/30/2026 246533000726 24152 MAGIC MOU 05/18-06/15 GL 3672400 513106 $498.90 07/30/2026 246543000726 24150 MAGIC MOU 05/18-06/15 GL 3572439 513106 $1,033.51 07/30/2026 246553000726 24151 MAGIC MOU 05/18-06/15 GL 3572439 513106 $579.23 07/30/2026 247103000726 22637 COPPERHIL 05/18-06/15 GL 3572422 513106 $822.99 07/30/2026 247443010726 23200 AVENIDA V 05/18-06/15 GL 3677303 513106 $93.49 07/30/2026 248003000726 27599 GRANDVIEW 05/18-06/15 GL 3572425 513106 $914.40 07/30/2026 248033000726 23700 DECORO DR 05/18-06/15 GL 3572425 513106 $886.70 07/30/2026 248553000726 23100 DECORO DR 05/18-06/15 GL 3572425 513106 $1,194.17 07/30/2026 248563000726 23102 DECORO DR 05/18-06/15 GL 3572425 513106 $936.56 07/30/2026 248843000726 27370 SHELBURNE 05/18-06/15 GL 3572425 513106 $620.78 07/30/2026 249053000726 27459 GRANDVIEW 05/18-06/15 GL 3572425 513106 $878.39 07/30/2026 249063000726 27587 BERKSHIRE 05/18-06/15 GL 3572425 513106 $842.38 07/30/2026 249073000726 27587 BERKSHIRE 05/18-06/15 GL 3572425 513106 $764.82 07/30/2026 249503000726 27421 WAYNESBOR 05/18-06/15 GL 3572425 513106 $268.99 07/30/2026 249513000726 27600 DANTON CT 05/18-06/15 GL 3572425 513106 $908.86 07/30/2026 254063010726 27795 MCBEAN PK 05/18-06/15 GL 3572426 513106 $1,642.91 07/30/2026 254653000726 27751 DICKASON 05/18-06/15 GL 3572449 513106 $390.87 07/30/2026 255213010726 28069 SUNSET HI 05/18-06/15 GL 3572426 513106 $493.36 07/30/2026 255223010726 27955 SKYCREST 05/18-06/15 GL 3572426 513106 $521.06 07/30/2026 255233010726 27953 SKYCREST 05/19-06/16 GL 3572426 513106 $825.76 07/30/2026 256373000726 27056 GRANDVIEW 05/18-06/15 GL 3572425 513106 $432.42 07/30/2026 256403000726 23657 NEWHALL R 05/18-06/15 GL 3572425 513106 $1,302.20 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 57
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 256413000726 23655 NEWHALL R 05/18-06/15 GL 3572425 513106 $2,424.05 07/30/2026 260613000726 27666 WOODFIELD 05/18-06/15 GL 3572426 513106 $1,039.05 07/30/2026 260623000726 27666 WOODFIELD 05/18-06/15 GL 3572425 513106 $440.73 07/30/2026 261733000726 27102 BIDWELL L 05/18-06/15 GL 3572425 513106 $1,050.13 07/30/2026 261743000726 27101 BIDWELL L 05/17-06/14 GL 3572425 513106 $892.24 07/30/2026 262883010726 HEARTWOOD CT 05/18-06/15 GL 3572426 513106 $626.32 07/30/2026 262893010726 HEARTWOOD CT 05/18-06/15 GL 3572426 513106 $692.80 07/30/2026 262953010726 27810 AMBERWOOD 05/18-06/15 GL 3572426 513106 $728.81 07/30/2026 262963010726 27810 AMBERWOOD 05/17-06/14 GL 3572426 513106 $482.28 07/30/2026 263613010726 23310 TIMBERLIN 05/18-06/15 GL 3572426 513106 $485.05 07/30/2026 264333010726 27915 NORTHPARK 05/17-06/14 GL 3572426 513106 $2,332.64 07/30/2026 264343010726 23526 SUNSET HI 05/18-06/15 GL 3572426 513106 $637.40 07/30/2026 264353010726 28023 NORTHPARK 05/18-06/14 GL 3572426 513106 $1,016.89 07/30/2026 264363010726 27915 NORTHPARK 05/17-06/14 GL 3572426 513106 $1,263.42 07/30/2026 264843010726 27969 NORTHPARK 05/18-06/15 GL 3572426 513106 $792.52 07/30/2026 264853010726 27969 NORTHPARK 05/17-06/14 GL 3572426 513106 $842.38 07/30/2026 264863010726 27970 NORTHPARK 05/18-06/15 GL 3572426 513106 $789.75 07/30/2026 272303010726 23201 CICELY CT 05/18-06/15 GL 3572426 513106 $268.99 07/30/2026 274493010726 23200 SORREL CT 05/18-06/15 GL 3572426 513106 $316.08 07/30/2026 275033010726 SPRING/SUNSET H 05/18-06/15 GL 3572426 513106 $629.09 07/30/2026 276003010726 28113 NORTHPARK 05/18-06/15 GL 3572426 513106 $870.08 07/30/2026 276013010726 28112 NORTHPARK 05/18-06/15 GL 3572426 513106 $726.04 07/30/2026 276023010726 23199 COPPER HI 05/18-06/15 GL 3572426 513106 $714.96 07/30/2026 276033010726 23201 COPPER HI 05/18-06/15 GL 3572426 513106 $601.39 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 58
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 31635301A825 LEGACY DEBT ADJ-08/21/25 GL 3677307 513106 $37.34 07/30/2026 343133040726 26330 CITRUS ST 05/18-06/15 GL 1307414 513106 $160.96 07/30/2026 391133000726 28250 CONSTELLA 05/18-06/15 GL 7003701 513106 $227.44 07/30/2026 391143000726 28250 CONSTELLA 05/18-06/15 GL 7003701 513106 $188.66 07/30/2026 391153000726 28283 ALTA VIST 05/18-06/15 GL 7003701 513106 $518.29 07/30/2026 391163000726 28283 ALTA VIST 05/18-06/15 GL 7003701 513106 $726.04 07/30/2026 9003413010726 98838 HYDRANT M 06/03-06/15 GL 3672401 513106 $3,235.80 07/30/2026 9003463010726 98703 HYDRANT M 06/09-06/14 GL 3587501 513106 $165.91 07/30/2026 9003463010726F 98703 HYDRANT M 06/14-07/14 GL 3587501 513106 $113.62 US Total $88,094.35
V22061 - SANTA CLARITA VALLEY WATER AGE Total $88,094.35 Vendor : V22076 - MARK I WADDELL
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 07172026 MONITORING SVCS-07/26 GL 3544402 514107 $8,000.00 US Total $8,000.00
V22076 - MARK I WADDELL Total $8,000.00
Vendor : V22140 - SANTA CLARITA VALLEY WATER AGE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1200053000726 16950.5 LOST CANY 05/18-06/15 GL 3677303 513106 $1,396.58 07/30/2026 1200073000726 28310 VIA JOYCE DR. 05/18-06/ GL 3677307 513106 $98.15 07/30/2026 20110853010726 CONTROLLER "B" 05/18-06/15 GL 3572442 513106 $1,449.27 07/30/2026 20115653020726 25030.5 MARSHA MC 05/18-06/15 GL 3572442 513106 $377.28 07/30/2026 20141723000726 IRRIG VIA PRINC 05/18-06/15 GL 3672400 513106 $238.78 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 59
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 20144603000726 IRRG GOLDEN VAL 05/17-06/15 GL 3672400 513106 $69.13 07/30/2026 20147733000726 19201 VIA PRINC 05/18-06/15 GL 3572431 513106 $311.18 07/30/2026 20148163000726 IRRIG VIA PRINC 05/18-06/15 GL 3572431 513106 $105.14 07/30/2026 20160403000726 27029.5 SIERRA 05/18-06/15 GL 3672400 513106 $207.63 07/30/2026 20160413000726 27028.5 SIERRA 05/18-06/15 GL 3672400 513106 $124.53 07/30/2026 20161153000726 IRRIG CRIMSON C 05/18-06/15 GL 3572419 513106 $321.88 07/30/2026 20161163000726 IRRIG AZURE FIE 05/18-06/15 GL 3572419 513106 $222.16 07/30/2026 20161183000726 IRRIG RAINBOW G 05/18-06/15 GL 3572419 513106 $141.15 07/30/2026 20161193000726 IRRIG SIERRA HW 05/18-06/15 GL 3672400 513106 $178.48 07/30/2026 20161823000726 IRRIG GOLDEN VA 05/18-06/14 GL 3572428 513106 $150.14 07/30/2026 20161833000726 IRRIG GOLDEN VA 05/18-06/15 GL 3672400 513106 $274.79 07/30/2026 20162233000726 27550.5 VISTA CYN 05/18-06/15 GL 7007407 513106 $630.20 07/30/2026 20162283000726 24921.5 OAK CREST 05/18-06/15 GL 3572442 513106 $585.67 07/30/2026 20162293000726 27581.5 LOST CYN 05/18-06/15 GL 3572464 513106 $813.63 07/30/2026 20207703000726 IRRIG LINDA VIS 05/18-06/15 GL 3572430 513106 $311.90 07/30/2026 20207703000726 IRRIG LINDA VIS 05/18-06/15 GL 3672400 513106 $311.91 07/30/2026 20218553000726 IRRIG SOLEDAD C 05/18-06/15 GL 3672400 513106 $249.18 07/30/2026 20221213000726 IRRIG NUGGET 05/18-06/15 GL 3677303 513106 $63.59 07/30/2026 20222363000226 28900 OAK SPRIN 12/22/25-01/2 GL 3677303 513106 $150.14 07/30/2026 20222363000426 28900 OAK SPRIN 02/18/26-03/1 GL 3677303 513106 $249.86 07/30/2026 20222363000525 28900 OAK SPRIN 03/19/25-04/2 GL 3677303 513106 $1,118.83 07/30/2026 20222363000526 28900 OAK SPRIN 03/16/26-04/2 GL 3677303 513106 $814.94 07/30/2026 20222363000625 28900 OAK SPRIN 04/23/25-05/1 GL 3677303 513106 $1,201.99 07/30/2026 20222363000725 28900 OAK SPRIN 05/19/25-06/1 GL 3677303 513106 $1,552.27 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 60
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 20222363000726 28900 OAK SPRIN 05/18-06/15 GL 3677303 513106 $1,213.82 07/30/2026 20222363000825 28900 OAK SPRIN 06/15/25-07/2 GL 3677303 513106 $2,511.02 07/30/2026 2022236300A825 LEGACY DEBT ADJ-08/21/25 GL 3677303 513106 ($47.07) 07/30/2026 20222373000726 28920 OAK SPRIN 05/18-06/15 GL 3677303 513106 $55.28 07/30/2026 20223713000726 IRRIG SHANGRI L 05/18-06/15 GL 3572424 513106 $987.32 07/30/2026 20227963000726 IRRIG CENTRE PO 05/18-06/15 GL 3677303 513106 $1,759.51 07/30/2026 20234643000726 IRRIG PARK MEAD 05/18-06/15 GL 3677303 513106 $3,033.71 07/30/2026 20234653000726 PARK MEADOW DRI 05/18-06/15 GL 3677303 513106 $202.77 07/30/2026 20234663000726 IRRIG SARITA AV 05/18-06/15 GL 3677303 513106 $1,499.13 07/30/2026 20235523000726 IRRIG MOUNT STE 05/18-06/15 GL 3572430 513106 $380.69 07/30/2026 20235533000726 IRRIG PARK MEAD 05/18-06/15 GL 3677303 513106 $820.48 07/30/2026 20240763000726 28490.5 SAND CY 05/18-06/15 GL 3672400 513106 $69.13 07/30/2026 20240773000726 16450.5 SOLEDAD 05/18-06/15 GL 3672400 513106 $701.37 07/30/2026 20240783000726 28420.5 SAND CY 05/18-06/15 GL 3672400 513106 $55.28 07/30/2026 20240803000726 IRRIG GOLDEN VA 05/18-06/15 GL 3672400 513106 $660.46 07/30/2026 20240853000726 16401.5 SOLEDAD 05/18-06/15 GL 3672400 513106 $121.76 07/30/2026 20240953010726 17365 HUMPHREYS 05/18-06/15 GL 3687413 513106 $152.91 07/30/2026 20240993000726 18346.5 SIERRA 05/18-06/15 GL 3672400 513106 $222.80 07/30/2026 20241003000726 18410.5 SIERRA 05/18-06/15 GL 3677303 513106 $2,222.10 07/30/2026 20241013010726 16950 LOST CYN 05/18-06/15 GL 3677303 513106 $114.77 07/30/2026 20241023000726 18410 SIERRA HW 05/18-06/15 GL 3677303 513106 $164.63 07/30/2026 20245133000726 16830 PLACERITA 05/18-06/15 GL 3587501 513106 $150.14 07/30/2026 20300213000726 IRRIG SOLEDAD C 05/18-06/15 GL 3672400 513106 $992.86 07/30/2026 20305263000726 IRRIG CANYON CR 05/18-06/15 GL 3572433 513106 $1,903.55 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 61
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 20305313000726 IRRIG CANYON CR 05/18-06/15 GL 3672400 513106 $247.73 07/30/2026 20305323000726 IRRIG CANYON CR 05/18-06/15 GL 3677303 513106 $233.24 07/30/2026 20305333000726 IRRIG CANYON CR 05/18-06/15 GL 3677303 513106 $177.84 07/30/2026 20310113010726 IRRIG HELLER CI 05/18-06/15 GL 3672400 513106 $266.48 07/30/2026 20310123010726 IRRIG PLUM CYN 05/18-06/15 GL 3672400 513106 $266.48 07/30/2026 20310133010726 IRRG PLUM CYN 05/18-06/15 GL 3672400 513106 $150.14 07/30/2026 20318053000726 IRRIG RODGERS D 05/18-06/15 GL 3572453 513106 $635.99 07/30/2026 20318053000726 IRRIG RODGERS D 05/18-06/15 GL 3672400 513106 $636.00 07/30/2026 20318063000726 IRRIG TIMOTHY D 05/18-06/15 GL 3572453 513106 $188.92 07/30/2026 20318143000726 IRRIG CAITLIN L 05/18-06/15 GL 3572453 513106 $263.71 07/30/2026 20319723000726 IRRIG PLUM CYN 05/18-06/15 GL 3572453 513106 $253.74 07/30/2026 20319723000726 IRRIG PLUM CYN 05/18-06/15 GL 3672400 513106 $253.73 07/30/2026 20319743000726 IRRIG PLUM CYN 05/18-06/15 GL 3672400 513106 $393.90 07/30/2026 20322603000726 IRRIG ALFREDS W 05/18-06/15 GL 3572453 513106 $618.27 07/30/2026 20323743000726 IRRIG SANTA CAT 05/18-06/15 GL 3572453 513106 $219.39 07/30/2026 20323763000726 IRRIG NICHOLAS 05/18-06/15 GL 3572453 513106 $548.34 07/30/2026 20323773000726 IRRIG NICHOLAS 05/18-06/15 GL 3572453 513106 $166.08 07/30/2026 20323803000726 IRRIG RODGERS D 05/18-06/15 GL 3572453 513106 $197.23 07/30/2026 20323813000726 IRRIG SANTA CAT 05/18-06/15 GL 3572453 513106 $452.07 07/30/2026 20323823000726 IRRIG RICKI CT 05/18-06/15 GL 3572453 513106 $734.61 07/30/2026 20323833000726 IRRIG SANTA CAT 05/18-06/15 GL 3572453 513106 $252.63 07/30/2026 20324463000726 IRRIG VIA JOYCE 05/18-06/15 GL 3572453 513106 $493.62 07/30/2026 20324473000726 IRRIG SANTA CAT 05/18-06/15 GL 3572453 513106 $790.01 07/30/2026 20325103000726 IRRIG VIA JOYCE 05/17-06/15 GL 3572453 513106 $560.10 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 62
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 20325643000726 IRRIG SANTA CAT 05/18-06/15 GL 3572453 513106 $560.10 07/30/2026 20325673000726 IRRIG VIA JOYCE 05/18-06/15 GL 3677307 513106 $112.00 07/30/2026 20325683000726 IRRIG VIA JOYCE 05/18-06/15 GL 3677307 513106 $1,216.59 07/30/2026 20325693000726 IRRIG VIA JOYCE 05/18-06/15 GL 3677307 513106 $1,191.66 07/30/2026 20330353000726 IRRIG SECO CANY 05/18-06/15 GL 3672400 513106 $657.69 07/30/2026 20330463000726 IRRIG SAN FERNA 05/18-06/15 GL 3572438 513106 $31.49 07/30/2026 20333773000726 IRRIG BOUQUET C 05/18-06/15 GL 3672400 513106 $143.92 07/30/2026 20336763020726 18401.5 SKYLINE 05/18-06/15 GL 3572465 513106 $317.10 07/30/2026 20336763020726 18401.5 SKYLINE 05/18-06/15 GL 3672400 513106 $317.11 07/30/2026 20336773020726 18025.5 SKYLINE RANCH 05/18-0 GL 3572465 513106 $426.52 07/30/2026 20336773020726 18025.5 SKYLINE RANCH 05/18-0 GL 3672400 513106 $426.52 07/30/2026 20337313000726 NWC LOST CYN & 05/18-06/14 GL 3677303 513106 $49.74 07/30/2026 20340033010726 18022.5 SKYLINE RANCH 05/18-0 GL 3572465 513106 $51.18 07/30/2026 20340033010726 18022.5 SKYLINE RANCH 05/18-0 GL 3672400 513106 $51.19 07/30/2026 20340293000726 27217.5 FIVE KN 05/18-06/15 GL 3677307 513106 $848.18 07/30/2026 20340303000726 27219.5 FIVE KN 05/18-06/15 GL 3677307 513106 $842.64 07/30/2026 20340313010726 27221.5 FIVE KN 05/18-06/15 GL 3677307 513106 $123.08 07/30/2026 20340533000726 27485.5 GOLDEN 05/18-06/15 GL 3572461 513106 $710.32 07/30/2026 20340543000726 27486.5 GOLDEN 05/18-06/15 GL 3572461 513106 $112.00 07/30/2026 20340553000726 27650.5 GOLDEN 05/18-06/15 GL 3572461 513106 $870.34 07/30/2026 20340603000726 27225.5 GOLDEN 05/18-06/15 GL 3672400 513106 $372.38 07/30/2026 20340613000726 27613.5 GOLDEN 05/18-06/15 GL 3672400 513106 $386.23 07/30/2026 20340623000726 27488.5 GOLDEN 05/18-06/15 GL 3572461 513106 $1,419.44 07/30/2026 20340633000726 27652.5 GOLDEN 05/18-06/15 GL 3572461 513106 $260.94 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 63
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 20348783010726 18517.5 SKYLINE 05/18-06/15 GL 3572465 513106 $375.93 07/30/2026 20348783010726 18517.5 SKYLINE 05/18-06/15 GL 3672400 513106 $375.94 07/30/2026 20349293020726 18470.5 SKYLINE R 05/18-06/15 GL 3572465 513106 $125.25 07/30/2026 20349293020726 18470.5 SKYLINE R 05/18-06/15 GL 3672400 513106 $125.25 07/30/2026 20349313010726 18819.5 SKYLINE 05/18-06/15 GL 3677303 513106 $85.75 07/30/2026 20349323010726 18870.5 ANNMAE 05/18-06/15 GL 3677303 513106 $49.74 07/30/2026 20349333010726 18857.5 SKYLINE 05/18-06/15 GL 3677303 513106 $3,371.65 07/30/2026 20369543030726 18355 SKYLINE R 05/18-06/15 GL 3677303 513106 $69.13 07/30/2026 20369553030726 18343 SKYLINE RAN 05/18-06/15 GL 3677303 513106 $1,186.12 07/30/2026 20369563030726 18351 SKYLINE R 05/18-06/15 GL 3677303 513106 $1,155.65 07/30/2026 20371473020726 18819.5 SKYLINE 05/18-06/15 GL 3572465 513106 $187.48 07/30/2026 20371473020726 18819.5 SKYLINE 05/18-06/15 GL 3672400 513106 $187.49 07/30/2026 20404923000726 27285 SECO CANY 05/18-06/17 GL 3677303 513106 $3,961.76 07/30/2026 20407923000726 IRRIG BOUQUET C 05/18-06/15 GL 3672400 513106 $133.98 07/30/2026 20407933000726 BOUQUET CYN RD 05/18-06/15 GL 3677303 513106 $588.18 07/30/2026 20407943000726 IRRIG BOUQUET C 05/18-06/15 GL 3677303 513106 $916.87 07/30/2026 20412383020726 22565.5 NEWHALL 05/18-06/15 GL 3572436 513106 $285.87 07/30/2026 20412393000726 22565.5 NEWHALL 05/18-06/15 GL 3572436 513106 $413.29 07/30/2026 20412413000726 22565.5 NEWHALL 05/18-06/15 GL 3572436 513106 $1,751.20 07/30/2026 20412433000726 22565.5 NEWHALL 05/18-06/15 GL 3672400 513106 $230.47 07/30/2026 20412443000726 22565.5 NEWHALL 05/18-06/15 GL 3572436 513106 $609.96 07/30/2026 20412453000726 22565.5 NEWHALL 05/18-06/15 GL 3677303 513106 $2,058.67 07/30/2026 20412463000726 22565.5 NEWHALL 05/18-06/15 GL 3672400 513106 $609.96 07/30/2026 20417453000726 IRRIG DARROW AV 05/18-06/15 GL 3572455 513106 $192.33 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 64
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 20417463000726 IRRIG KATHLEEN 05/18-06/15 GL 3572455 513106 $491.49 07/30/2026 20417953000726 IRRIG SHADOW VA 05/18-06/15 GL 3572454 513106 $504.70 07/30/2026 20418633000726 IRRIG KATHLEEN 05/18-06/15 GL 3572455 513106 $244.96 07/30/2026 20418643000726 IRRIG MAUCH ST 05/18-06/15 GL 3572455 513106 $419.47 07/30/2026 20420013000726 IRRIG LAPINE AV 05/18-06/15 GL 3572455 513106 $424.37 07/30/2026 20420093000726 IRRIG HOWARD MA 05/18-06/15 GL 3572455 513106 $178.48 07/30/2026 20420103000726 IRRIG MAUCH ST 05/18-06/15 GL 3572455 513106 $192.33 07/30/2026 20420403000726 IRRIG SHADOW HI 05/17-06/15 GL 3572454 513106 $499.16 07/30/2026 20420503000726 IRRIG SHADOW HI 05/18-06/15 GL 3572454 513106 $296.95 07/30/2026 20421653000726 IRRIG SHADOW VA 05/17-06/14 GL 3572454 513106 $236.01 07/30/2026 20421713000726 IRRIG DAVID WY 05/18-06/15 GL 3572454 513106 $812.17 07/30/2026 20421723000726 IRRIG STARWOOD 05/18-06/15 GL 3572454 513106 $446.53 07/30/2026 20421733000726 IRRIG CALHAVEN 05/18-06/15 GL 3572454 513106 $294.18 07/30/2026 20421743000726 IRRIG WOODSIDE 05/18-06/15 GL 3572454 513106 $573.95 07/30/2026 20423083000726 PARK WELLSTON D 05/18-06/15 GL 3677303 513106 $2,759.58 07/30/2026 20424273000726 IRRIG OAKSIDE C 05/17-06/14 GL 3572454 513106 $363.43 07/30/2026 20424613000726 IRRIG WOODSIDE 05/18-06/15 GL 3572454 513106 $513.01 07/30/2026 20425033000726 IRRIG PARK WOOD 05/18-06/15 GL 3572454 513106 $188.92 07/30/2026 20430013000726 IRRIG BOUQUET C 05/18-06/15 GL 3672401 513106 $60.82 07/30/2026 20430053000726 IRRIG LYONS AVE 05/18-06/15 GL 3672400 513106 $159.09 07/30/2026 20437553000726 22444 PAMPLICO 05/18-06/15 GL 3677303 513106 $60.82 07/30/2026 20439903000726 IRRIG BOUQUET C 05/18-06/15 GL 3672400 513106 $660.28 07/30/2026 20444043000726 IRRIG HASKELL C 05/18-06/15 GL 3672401 513106 $49.74 07/30/2026 20451803000726 IRRIG HIDDEN HI 05/18-06/15 GL 3572457 513106 $837.10 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 65
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 20452373000726 IRRIG HASKELL C 05/17-06/15 GL 3672401 513106 $80.21 07/30/2026 20452383000726 IRRIG COPPERHIL 05/18-06/15 GL 3672400 513106 $189.56 07/30/2026 20469173000726 IRRIG INCLINE L 05/18-06/15 GL 3572457 513106 $546.25 07/30/2026 20469183000726 IRRIG GOLD CYN 05/18-06/15 GL 3572457 513106 $388.36 07/30/2026 20473073000726 IRRIG GARNET CY 05/18-06/15 GL 3677307 513106 $1,867.54 07/30/2026 20474813000726 IRRIG GARNET CY 05/18-06/15 GL 3677307 513106 $1,889.70 07/30/2026 20475283000726 IRRIG COPPERHIL 05/18-06/15 GL 3572458 513106 $709.68 07/30/2026 20475333000726 IRRIG COPPERHIL 05/18-06/15 GL 3572458 513106 $1,277.53 07/30/2026 20475343000726 IRRIG HIGH RIDG 05/18-06/15 GL 3572458 513106 $186.79 07/30/2026 20475433000726 26581.5 SANTA C 05/18-06/15 GL 3572436 513106 $945.13 07/30/2026 20475473000726 26514.5 SANTA C 05/18-06/15 GL 3572436 513106 $1,368.94 07/30/2026 20475483000726 26560.5 SANTA C 05/18-06/15 GL 3672400 513106 $238.78 07/30/2026 20475853000726 26885.5 GOLDEN 05/18-06/15 GL 3672400 513106 $163.99 07/30/2026 20475923000726 27150 BOUQUET C 05/18-06/15 GL 3677303 513106 $627.22 07/30/2026 20475933000726 27783.5 BOUQUET 05/18-06/15 GL 3672400 513106 $103.69 07/30/2026 20475943000726 28019.5 BOUQUET 05/18-06/15 GL 3672400 513106 $361.30 07/30/2026 20475953000726 28111.5 BOUQUET 05/18-06/15 GL 3672400 513106 $103.69 07/30/2026 20475963000726 COPPERHILL PARK 05/18-06/15 GL 3677307 513106 $1,435.42 07/30/2026 20476073000726 22335.5 NEWHALL 05/18-06/15 GL 3572436 513106 $950.67 07/30/2026 20476103000726 26642.5 BOUQUET 05/18-06/15 GL 3672400 513106 $63.59 07/30/2026 20476583000726 27150 BOUQUET C 05/18-06/15 GL 3677303 513106 $3,186.44 07/30/2026 20476603000726 26524 SANTA CLA 05/18-06/15 GL 3572436 513106 $626.58 07/30/2026 20703193000726 IRRIG SHANGRI L 05/18-06/15 GL 3572424 513106 $148.01 07/30/2026 20807503000126 IRRIG CALCUTTA 11/7/25-12/22 GL 3677303 513106 $161.22 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 66
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 20807503000226 IRRIG CALCUTTA 12/22/25-01/2 GL 3677303 513106 $161.22 07/30/2026 20807503000426 IRRIG CALCUTTA 02/18/26-03/1 GL 3677303 513106 $158.45 07/30/2026 20807503000526 IRRIG CALCUTTA 03/16/26-04/2 GL 3677303 513106 $166.76 07/30/2026 2080750300A825 LEGACY DEBY ADJ-08/21/25 GL 3677303 513106 ($46.87) 07/30/2026 20901753000426 BOUQUET CYN RD 03/25-04/22 GL 3677303 513106 $74.79 07/30/2026 20901753000925 BOUQUET CYN RD 08/27-09/24 GL 3677303 513106 $75.75 US Total $102,693.26
V22140 - SANTA CLARITA VALLEY WATER AGE Total $102,693.26 Vendor : V22159 - SANTA CLARITA VALLEY WATER AGE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 10002403000726 21565.5 CLEARDA 05/12-06/08 GL 3677303 513106 $290.90 07/30/2026 10003783000726 23925.5 NEWHALL 05/18-06/15 GL 3672400 513106 $108.08 07/30/2026 10004413000726 23374.5 NEWHALL 05/12-06/08 GL 3672400 513106 $139.09 07/30/2026 10006303000726 22200 PARK ST 05/12-06/08 GL 3677303 513106 $1,515.24 07/30/2026 10010823000726 22421 MARKET ST 05/12-06/08 GL 3677417 513106 $121.72 07/30/2026 10010903000726 24242 RAILROAD 05/18-06/15 GL 3572448 513106 $484.59 07/30/2026 10011023000726 25331.5 RAILROA 05/18-06/14 GL 3672400 513106 $703.42 07/30/2026 10011253000726 24746.5 RAILROA 05/18-06/15 GL 3672400 513106 $205.57 07/30/2026 10011463000726 22551.5 9TH ST 05/18-06/15 GL 1007405 513106 $44.91 07/30/2026 10011633000726 24300 RAILROAD 05/18-06/15 GL 3672400 513106 $349.07 07/30/2026 10011643000726 24300.25 RAILRO 05/18-06/15 GL 3672400 513106 $146.86 07/30/2026 10011653000726 24300.50 RAILRO 05/11-06/15 GL 3672400 513106 $1,518.01 07/30/2026 10014983000726 24275 WALNUT ST 05/12-06/08 GL 3677303 513106 $272.05 07/30/2026 10016043000726 24923 NEWHALL A 05/12-06/08 GL 3677303 513106 $3,614.26 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 67
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 10016213000726 24958.5 NEWHALL 05/18-06/15 GL 3677303 513106 $3,379.45 07/30/2026 10016223000726 NEWHALL PARK 05/18-06/15 GL 3677303 513106 $3,299.12 07/30/2026 10019803000726 LYONS SPRINKLER 05/18-06/15 GL 3672400 513106 $83.69 07/30/2026 10020393000726 24201 VALLEY ST 05/18-06/15 GL 3672400 513106 $92.00 07/30/2026 10024723000726 LYONS SPRINKLER 05/18-06/15 GL 3672400 513106 $72.61 07/30/2026 10100003000726 22551 9TH ST 05/18-06/15 GL 1007405 513106 $36.60 07/30/2026 10218633000726 29355.5 BEGONIA 05/18-06/15 GL 3572427 513106 $1,000.02 07/30/2026 10218853000726 29260.5 BEGONIA 05/18-06/15 GL 3572427 513106 $662.08 07/30/2026 10219213000726 29310.5 HIDDEN 05/18-06/15 GL 3572427 513106 $1,556.79 07/30/2026 10219393000726 14510.5 GRANDIF 05/17-06/15 GL 3572427 513106 $462.64 07/30/2026 10219643000726 14440.5 GRANDIF 05/18-06/15 GL 3572427 513106 $185.64 07/30/2026 10219863000726 29255.5 MAMMOTH 05/18-06/15 GL 3572427 513106 $803.35 07/30/2026 10220033000726 29101.5 N MAMMO 05/18-06/15 GL 3572427 513106 $562.36 07/30/2026 10220233000726 14324.5 SEQUOIA 05/18-06/15 GL 3572427 513106 $2,440.42 07/30/2026 10220283000726 14278.5 SEQUOIA 05/18-06/15 GL 3572427 513106 $587.29 07/30/2026 10220303000726 14272.5 SEQUOIA 05/18-06/14 GL 3572427 513106 $645.46 07/30/2026 10220793000726 14278.5 YELLOWS 05/18-06/15 GL 3572427 513106 $651.00 07/30/2026 10221123000726 14319.5 SEQUOIA 05/18-06/15 GL 3572427 513106 $681.47 07/30/2026 10221483000726 14349.5 RUSHMOR 05/18-06/15 GL 3572427 513106 $1,235.47 07/30/2026 10221573000726 29352.5 MAMMOTH 05/18-06/15 GL 3572427 513106 $233.27 07/30/2026 10221933000726 14433.5 COLORAD 05/18-06/14 GL 3572427 513106 $349.07 07/30/2026 10224003000726 14521.5 STONE R 05/18-06/15 GL 3572427 513106 $925.23 07/30/2026 10224633000726 29780.5 GRAND C 05/18-06/15 GL 3572427 513106 $853.00 07/30/2026 10224643000726 29715.5 MAMMOTH 05/18-06/15 GL 3572427 513106 $238.27 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 68
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 10224843000726 14441.5 GRANDIF 05/18-06/15 GL 3572427 513106 $548.30 07/30/2026 10300553010726 28515 SAN FRANC 05/18-06/15 GL 3577312 513106 $1,144.06 US Total $32,242.43
V22159 - SANTA CLARITA VALLEY WATER AGE Total $32,242.43 Vendor : V22196 - AMAZON CAPITAL SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 11CC-YGTJ-4VRD CEL-ARG ACTIVITY SUPPLIES GL 1003610 511101 $126.37 07/30/2026 11DJ-MFHX-W11W MIRROR ADHESIVE KIT-STOCK GL 1004503 511105 $41.19 07/30/2026 11N7-CTJJ-T46X CM ORIG INV 11N7-CTJJ-T46X GL 1003614 511101 ($43.89) 07/30/2026 11XT-QTXK-TYVH CAMP CLARITA SUPPLIES GL 1005113 511101 $201.84 07/30/2026 13FN-7V69-PRKW DRY ERASE BOARD QTY 1 GL 1007500 510103 $50.47 07/30/2026 13LD-7F37-HDLG VECTOR CONTROL SUPPLIES GL 1405100 511101 $12.03 07/30/2026 13N1-HKHL-XNQ1 PROGRAM SUPPLIES GL 3098205 511101 $32.90 07/30/2026 13VQ-YQVL-6K6N SHORT PRESSURE WASHER AND KIT GL 1004503 511105 $288.48 07/30/2026 1431-7DKR-Y43D SUPERVISOR BOOTS 2026 GL 7003701 519106 $312.73 07/30/2026 1471-P397-JKXD PROGRAMMING SUPPLIES GL 3098205 511101 $44.09 07/30/2026 149D-7V6D-1TLM STORAGE CONTAINERS 25 PK QTY 1 GL 3098205 511101 $72.41 07/30/2026 149Q-P1XV-HK3D VACCUM FILTER REPLACEMENTS GL 1004503 511105 $236.49 07/30/2026 14KM-CH4L-YGGM 4TH OF JULY PARADE SUPPLIES GL 1003605 511101 $138.69 07/30/2026 14PT-4PLX-MNX7 TRAILER CHAINS-STOCK GL 1004503 511105 $67.81 07/30/2026 14QT-NTN9-CFJF CAMP CLARITA SUPPLIES GL 1005113 511101 $154.70 07/30/2026 14T7-3HYV-FRLD DISINFECTING WIPES, GLOVES GL 1005315 511101 $174.44 07/30/2026 16D4-X3HV-4DVJ KNEEPADS-QTY 5 GL 2304504 511112 $620.05 07/30/2026 16JV-RL4D-VL71 REPLACEMENT CABLES GL 1003600 511101 $2,453.20 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 69
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 16RP-3D6W-3W9T VECTOR CONTROL SUPPLIES GL 2304504 510103 $123.57 07/30/2026 16XL-DCHW-RLW3 GASKET MAKING MATERIAL QTY 1 GL 1004503 511105 $9.86 07/30/2026 17XL-Y1CQ-9YG6 CM ORIG INV 13QC-WQJF-FQNV GL 1003000 511101 ($6.57) 07/30/2026 196Y-D4P1-KG33 COUPLERS-STOCK GL 1004503 511105 $72.09 07/30/2026 1CG6-H9RF-HQKG CEL-ARG BOOTH SUPPLIES GL 1003610 511101 $1,268.74 07/30/2026 1CG6-H9RF-KXPN DUST CAPS-STOCK GL 1004503 511105 $21.30 07/30/2026 1CK9-3LXF-FVMY TABLE COVER ROLLS QTY 6 GL 1005315 511101 $148.10 07/30/2026 1CMW-31YP-GR76 PROGRAM SUPPLIES GL 3098203 511101 $507.84 07/30/2026 1D3H-3CM1-3LDJ 4TH OF JULY SUPPLIES GL 7003700 511101 $42.10 07/30/2026 1DYP-6PP6-DGMK CITP MARKETING SUPPLIES GL 1003607 511101 $79.00 07/30/2026 1F6W-TKHM-3YRH DAY CAMP SUPPLIES GL 1005113 511101 $68.61 07/30/2026 1FHT-MHJT-WCYQ PENS, SCREEN PROTECTOR GL 3677401 510103 $119.82 07/30/2026 1FLQ-J469-N6KX POP UP EVENT PIN WHEEL CRAFT GL 1003500 516105 $60.46 07/30/2026 1FNF-3JCR-VGCP FOOT REST,3 RING BINDERS GL 1003600 510103 $38.01 07/30/2026 1G49-CTXC-TPR1 CEL-ARG ACTIVITY SUPPLIES GL 1003610 511101 $109.52 07/30/2026 1G7C-61M1-F97G ATV TIRE-V2632 GL 1004503 511105 $703.84 07/30/2026 1GN1-KPHM-FDHH DAY CAMP SUPPLIES GL 1005113 511101 $107.07 07/30/2026 1GN1-KPHM-VRLN POSTER ADHESIVE,LABELS GL 1003601 511101 $50.44 07/30/2026 1GQT-WGMY-6NK6 CALCULATOR QTY 1 GL 3677300 510103 $8.99 07/30/2026 1GQT-WGMY-766F DAY CAMP SUPPLIES GL 1005113 511101 $112.65 07/30/2026 1GVQ-TPQ3-CX7P MULTI TOOL QTY 1 GL 1003600 511101 $109.70 07/30/2026 1H1F-J7M7-9VGT CEL-ARG ACTVITY SUPPLIES GL 1003610 511101 $88.05 07/30/2026 1HDC-3YP6-R1F1 PHONE CASE, USB DRIVE GL 1001500 511101 $79.98 07/30/2026 1HDJ-JQ7M-4WX4 BATTERY 2PK QTY 1 GL 3572434 514101 $349.16 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 70
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1HDJ-JQ7M-4WX4 BATTERY 2PK QTY 1 GL 3672400 514101 $349.17 07/30/2026 1HDJ-JQ7M-6PNT HEADSET, WEBCAM,POST-IT,TISSUES GL 1004200 510103 $126.34 07/30/2026 1HJM-WT1H-J6Y4 STICKY NOTES 16PK QTY 1 GL 1003600 510103 $8.55 07/30/2026 1HWM-7JYQ-FN3G CM ORIG INV 1J4C-KGMM-MV1W GL 1005000 511101 ($5.59) 07/30/2026 1JDV-LRTJ-DJWF SMEAD FOLDERS-FINANCE GL 1002100 510103 $78.78 07/30/2026 1JFQ-F4DF-NPHQ ZEP CLEANER, FLUID EVACUATOR GL 1004503 511105 $88.06 07/30/2026 1JHW-64MR-M19X CAR WASH BRUSHES QTY 3 GL 1004503 511105 $49.03 07/30/2026 1JXH-NCV1-F6FL PIPE FITTINGS-STOCK GL 1004503 511105 $32.88 07/30/2026 1K1X-9QNN-NXVN LED EMERGENCY STROBE LIGHTS GL 7222103 520103 $1,247.76 07/30/2026 1K64-YHRQ-D9LN ENGINE AIR FILTER FITS GL 1004503 511105 $43.92 07/30/2026 1KF3-FWLV-MKP9 BUBBLE MACHINE GL 3098200 517112 $36.76 07/30/2026 1KK3-L33J-XV9M DOOR HANDLE-V137 GL 1004503 511105 $28.52 07/30/2026 1KKF-DH6J-P17Q PROGRAM SUPPLIES GL 3098205 511101 $189.52 07/30/2026 1KN3-6MVR-16V3 BALLOONS FOR TEAM BUILDER GL 3572410 511101 $35.08 07/30/2026 1KN3-6MVR-CJV9 REFEREE SHIRTS, WHISTLES GL 1005108 511101 $699.52 07/30/2026 1KTQ-M3LR-6VTF FUEL FILTER O RING-STOCK GL 1004503 511105 $10.96 07/30/2026 1KX7-MKVV-7VMV DAY CAMP SUPPLIES GL 1005113 511101 $19.72 07/30/2026 1L7H-L4R3-TQJP CM ORIG INV 1J4C-KGMM-MV1W GL 1005000 511101 ($8.77) 07/30/2026 1L93-YQ3W-YHNQ PORT BALL VALVE GL 2304504 511101 $123.34 07/30/2026 1LFC-C7JG-W1MM HYDRAULIC HOSE-STOCK GL 1004503 511105 $94.70 07/30/2026 1LGY-4L7J-641X HITCH RECEIVER WITH BALL-STOCK GL 1004503 511105 $258.52 07/30/2026 1LGY-4L7J-JXDV CITP MARKETING SUPPLIES GL 1003607 511101 $272.86 07/30/2026 1LVD-6CGG-R4YC DAY CAMP SUPPLIES GL 1005113 511101 $457.50 07/30/2026 1M1C-MVJF-LCTW CORNHOLE BAGS GL 1003608 511101 $27.71 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 71
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1M34-1YW9-6X9Q CELEBRATE SERIES SUPPLIES GL 1003610 511101 $355.52 07/30/2026 1M9Y-JX1X-DMXC OFFICE CHAIR GL 1002100 510103 $72.97 07/30/2026 1MC4-PGPD-MGRD DISINFECTING WIPES GL 1002300 510103 $13.16 07/30/2026 1MC4-PGPD-T3D7 PAPER, PIPE CLEANER GL 1005113 511101 $188.97 07/30/2026 1MHC-NG94-X361 SENSES SUPPLIES-07/16/26 GL 1003608 511101 $718.39 07/30/2026 1MTN-6CVN-PWVG RINSELESS WASH QTY 7 GL 1004503 511105 $88.68 07/30/2026 1N71-FKGT-GT7J MEETING SUPPLIES GL 3677300 510103 $56.15 07/30/2026 INGX-HK4W-QMDQ KIDS SPRING PROGRAM SUPPLIES GL 3098205 511101 $43.87 07/30/2026 1NN4-KLDR-4XQL FIRST AID SUPPLIES GL 1005107 511101 $26.92 07/30/2026 1NN4-KLDR-4Y4T CUTLERY-SPOONS,FORKS, PLATES GL 2304504 510103 $85.35 07/30/2026 1NN4-KLDR-JLJQ BULLETIN BOARD TRANSLATIONS GL 1002300 511101 $341.84 07/30/2026 1NNN-XCHY-GNTL OIL CAP KIT-STOCK GL 1004503 511105 $32.91 07/30/2026 1NWF-DKNN-VX6G HEADSETS,IPAD CASE FOR TECHS GL 3572410 511101 $97.91 07/30/2026 1P13-7QRH-GFTM PROGRAM SUPPLIES GL 3098203 511101 $108.70 07/30/2026 1P4W-R6GL-LTLD FIRST AID,FEMINE PRODUCTS GL 1005109 511101 $13.89 07/30/2026 1P63-FWPP-6KKP CEL-ARG ACTIVITY SUPPLIES GL 1003610 511101 $869.41 07/30/2026 1PD7-PPF3-W7H3 PLOTTER PAPER GL 1002200 511105 $186.55 07/30/2026 1PGW-WNDQ-Y6V9 DAY CAMP SUPPLIES GL 1005113 511101 $31.82 07/30/2026 1PGW-WNDQ-YFC9 CAMP CLARITA SUPPLIES GL 1005113 511101 $126.98 07/30/2026 1PNG-JXF3-HPNF CAMP CLARITA SUPPLIES GL 1005113 511101 $110.35 07/30/2026 1PP4-RKKH-G1XR ADAPTOR, HDMI CABLE GL 3098200 517112 $53.64 07/30/2026 1PRD-6V73-J9W6 FIRST AID SUPPLIES-CAMP CLRITA GL 1005113 511101 $244.92 07/30/2026 1QDX-3RJ1-GGJ1 AIRLESS HOSE ASSEMBLY-STOCK GL 1004503 511105 $428.90 07/30/2026 1QH7-TRRT-FLLC REPLACEMENT FAN FOR INFLATABLE GL 3098205 511101 $10.42 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 72
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1QHJ-QFHJ-19JT POP UP EVENT DECOR GL 1003500 516105 $363.32 07/30/2026 1R1J-RY6T-7Y9L POP UP EVENT CRAFT SUPPLIES GL 1003500 516105 $682.53 07/30/2026 1RGH-KFJD-1FPT COSTUME, INFLATABLE ARCHERY GL 1003608 511101 $1,312.79 07/30/2026 1RHJ-9TKT-MX1T CM ORIG INV 1J4C-KGMM-MV1W GL 1005000 511101 ($5.59) 07/30/2026 1RRL-CG7T-KNMD A-Z ORGANIZING FOLDER GL 1002100 510103 $14.60 07/30/2026 1RVC-HTCQ-XLPP PORT BALL VALVE-STOCK GL 1004503 511105 $207.20 07/30/2026 1RWG-TFHC-CX3L WHITEBOARD, USB,TABS,HOOKS GL 1004200 510103 $108.50 07/30/2026 1T1C-QKR7-H41G CAR MIRROR WIPE, JUMPSUIT GL 1003614 511101 $139.35 07/30/2026 1T1W-VVGP-HDL6 SPARK PLUG,AIR FILTER GL 1004503 511105 $80.65 07/30/2026 1T4J-Y6CH-9D9J PROGRAM SUPPLIES GL 1003600 511101 $42.75 07/30/2026 1T6F-QTHT-NH7Q KIDS SPRING PROGRAM SUPPLIES GL 3098205 511101 $16.45 07/30/2026 1TCX-QW4R-NHMN SENSES SUPPLIES-07/16/26 GL 1003608 511101 $1,583.27 07/30/2026 1VGF-NRDJ-1Y7Q 4TH OF JULY PARADE SUPPLIES GL 1003605 511101 $15.41 07/30/2026 1VJQ-9P6G-FTP1 CM ORIG INV 1J4C-KGMM-MV1W GL 1005000 511101 ($5.59) 07/30/2026 1VJQ-9P6G-FTTR CM ORIG INV 1J4C-KGMM-MV1W GL 1005000 511101 ($5.59) 07/30/2026 1VT7-Q7N7-LQDW HYDRAULIC HOSE AND AIR FITTING GL 1004503 511105 $244.98 07/30/2026 1W16-3XK4-3PVH COSTUMES AND DECOR 07/16/26 GL 1003608 511101 $1,402.97 07/30/2026 1W6K-DCG1-9MCD PROGRAM SUPPLIES GL 3098203 511101 $627.39 07/30/2026 1W6K-DCG1-LNNR CM ORIG INV 1J4C-KGMM-MV1W GL 1005000 511101 ($5.59) 07/30/2026 HEADPHONE EXTENSION CABLE-JAN GL 1002100 510103 $7.01 07/30/2026 1WQV-N6J7-WMG9 EQUIPMENT FILTER ELEMENT-STOCK GL 1004503 511105 $21.91 07/30/2026 1WVH-CDPD-NLXV CAMP CLARITA SUPPLIES GL 1005113 511101 $55.53 07/30/2026 1WVH-CDPD-QK1M CAMP CLARITA SUPPLIES GL 1005113 511101 $74.82 07/30/2026 1WXT-PXMP-H1FT PICK UP STICKS, SPRAYER PARTS GL 3677303 511105 $384.58 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 73
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1X4D-CPLQ-X1YT HYDRAULIC HOSE-STOCK GL 1004503 511105 $99.67 07/30/2026 1X4W-YFVR-QJQX BROCHURE HOLDER QTY 1 GL 1005109 511101 $28.52 07/30/2026 1XFR-433R-N916 HYDRAULIC HOSE FITTING-STOCK GL 1004503 511105 $86.98 07/30/2026 1XNR-MMHJ-6GFP FIRE EXTINGUISHER 2PK QTY 1 GL 1003605 511101 $401.69 07/30/2026 1XNR-MMHJ-7PG9 STORAGE CASES, STRESS CUBES GL 1005114 511101 $87.54 07/30/2026 1XR4-X171-4HHV CALENDARS QTY 5 GL 1002100 510103 $112.90 07/30/2026 1XVD-D94Q-74W9 WORK CELLPHONE CASE QTY 1 GL 1005315 511101 $10.96 07/30/2026 1YLY-3RC9-HFQT NOTEBOOK QTY 3 GL 1004300 511101 $152.57 07/30/2026 1YLY-3RC9-HFQT STICKY NOTES,HEADSET,ORGANIZER GL 1004300 510103 $110.43 07/30/2026 1YTK-6QXX-JYYF CITP MARKETING SUPPLIES GL 1003607 511101 $21.92 US Total $26,306.22
V22196 - AMAZON CAPITAL SERVICES INC Total $26,306.22
Vendor : V22200 - CARLOS SHEPHERD
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-43 4 GAMES-07/06/26 GL 1005108 516102 $140.00 US Total $140.00
V22200 - CARLOS SHEPHERD Total $140.00
Vendor: :V22290 - AMERICAN WATER WORKS, INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 39308 PRESSURE RELIEF VALVE GL 2304504 514108 $108.65 US Total $108.65
V22290 - AMERICAN WATER WORKS, INC. Total $108.65
Vendor : V22306 - ATHACO INC DBA MAIN STREET SIG
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 74
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 50647 DIRECTIONAL ARROWS GL 2304504 514108 $333.81 07/30/2026 51051 REFLECTIVE SIGN SHEETING GL 2304504 514108 $1,707.39 US Total $2,041.20
V22306 - ATHACO INC DBA MAIN STREET SIG Total $2,041.20 Vendor : V22332 - SCV GROUNDWATER SUSTAINABILITY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 070126A MEMBERSHIP-SCVGSA FY 26/27 GL 3567200 510102 $20,000.00 US Total $20,000.00
V22332 - SCV GROUNDWATER SUSTAINABILITY Total $20,000.00 Vendor : V22348 - OCCUPATIONAL HEALTH CENTERS OF
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 91383094 PRE-EMP TESTING-06/26 GL 1008100 516102 $674.60 07/30/2026 91383094 TB TEST RENEWALS-06/26 GL 7218101 515103 $38.00 US Total $712.60
V22348 - OCCUPATIONAL HEALTH CENTERS OF Total $712.60
Vendor : V22511 - WELLS FARGO FINANCIAL LEASING
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 5039388870 COPIERS & PRINTERS-07/26 GL 1002302 516101 $964.47 US Total $964.47
V22511 - WELLS FARGO FINANCIAL LEASING Total $964.47
Vendor : V22577 - RNS COMMUNICATIONS INC / MOTOR
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 75
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 26-6639 DMV ADVERTISING FY 26/27 GL 1007201 516101 $1,800.00 07/30/2026 26-6639 DMV ADVERTISING FY 26/27 GL 1007202 516101 $1,800.00 07/30/2026 26-6639 DMV ADVERTISING FY 26/27 GL 3567200 516104 $3,600.00 US Total $7,200.00
V22577 - RNS COMMUNICATIONS INC / MOTOR Total $7,200.00 Vendor : V22597 - SHARPLINE SOLUTIONS INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 4738 WHITE AND YELLOW TRAFFIC PAINT GL 2304504 514108 $4,692.62 US Total $4,692.62
V22597 - SHARPLINE SOLUTIONS INC Total $4,692.62
Vendor : V22758 - PROTECH LAWN MOWER & SAW
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 14538 TRIMMER LINE, FUEL MIX GL 2304504 516111 $246.99 07/30/2026 14649 AIR FILTER,SOIL NUTRIENTS GL 2304504 516111 $112.99 07/30/2026 14711 SMALL EQUIPMENT REPAIRS GL 3677303 511105 $29.87 US Total $389.85
V22758 - PROTECH LAWN MOWER & SAW Total $389.85
Vendor : V22774 - SCV JANITORIAL SUPPLY INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 33372 JANITORIAL SUPPLIES-METRO 7/26 GL 7007407 511104 $394.44 07/30/2026 33373 R/R SUPPLIES-TMF GL 7003701 511104 $368.10 07/30/2026 33375 JANITORIAL SUPPLIES-CH 07/26 GL 1007404 511104 $98.67 07/30/2026 33409 JANITORIAL SUPPLIES-CH 07/26 GL 1007404 511105 $1,473.39 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 76
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 33520 JANITORIAL SUPPLIES-TMF 07/26 GL 7007407 511104 $789.54 US Total $3,124.14
V22774 - SCV JANITORIAL SUPPLY INC Total $3,124.14
Vendor : V22817 - TRAFFIC MANAGEMENT PRODUCTS IN
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 06-124920 BANDING AND STRAPPING GL 2304504 514108 $421.44 07/30/2026 06-124922 USA MARKING PAINT QTY 36 GL 3544402 514107 $208.61 07/30/2026 06-124981 ALUMINUM SIGNS QTY 12 GL P0020723 516101 $491.68 07/30/2026 06-33666 CM ORIG INV 06-123488 GL 3587501 511101 ($719.96) US Total $401.77
V22817 - TRAFFIC MANAGEMENT PRODUCTS IN Total $401.77
Vendor : V22821 - MARINA LANDSCAPE SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 17869 IRRIG REPAIRS-05/26 GL 3572418 514101 $10,589.40 US Total $10,589.40
V22821 - MARINA LANDSCAPE SERVICES INC Total $10,589.40 Vendor : V22841 - CALIFORNIA DEPARTMENT OF TOXIC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 25HW6425 EWR-SDI HWCA-301146 GL 3587501 516101 $2.82 US Total $2.82
V22841 - CALIFORNIA DEPARTMENT OF TOXIC Total $2.82
Vendor : V22951 - GOLDEN SUN ENTERPRISE INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 77
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 131 RETENTION PAYMENT GL P2020723 516101 $307,822.38 US Total $307,822.38
V22951 - GOLDEN SUN ENTERPRISE INC Total $307,822.38
Vendor : V22989 - SMARTSHEET INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 INV2882819 USER LICENSE-07/01/26-06/30/27 GL 1002200 516101 $13,809.35 07/30/2026 INV2882819 USER LICENSE-07/01/26-06/30/27 GL 1003500 510101 $420.00 07/30/2026 INV2882819 USER LICENSE-07/01/26-06/30/27 GL 1003601 511101 $840.00 07/30/2026 INV2882819 USER LICENSE-07/01/26-06/30/27 GL 2304504 510102 $840.00 07/30/2026 INV2882819 USER LICENSE-07/01/26-06/30/27 GL 3098200 510101 $3,780.00 07/30/2026 INV2882819 USER LICENSE-07/01/26-06/30/27 GL 3572410 511101 $420.00 07/30/2026 INV2882819 USER LICENSE-07/01/26-06/30/27 GL 3592403 510103 $420.00 US Total $20,529.35
V22989 - SMARTSHEET INC Total $20,529.35
Vendor : V23141 - VALENCIA CAR WASH INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1705 CAR WASH SERVICES-06/26 GL 1004503 516101 $499.00 US Total $499.00
V23141 - VALENCIA CAR WASH INC Total $499.00
Vendor : V23345 - REBECCA SKYE OSTROM
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 PRCS_SO_07.10.26 PROS COMMISSION SS-07/10/26 GL 1005000 516102 $209.71 US Total $209.71
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 78
Check Date Invoice Description Ledger Key Object Amount V23345 - REBECCA SKYE OSTROM Total $209.71
Vendor : V23379 - ALLIANT INSURANCE SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 3604527 ALLIANT CRIME RENEWAL FY 26-27 GL 7212306 516101 $28,535.00 07/30/2026 3614846 ALLIANT EARTHQUAKE CVG FY26-27 GL 3098301 516101 $52,823.00 07/30/2026 3614846 ALLIANT EARTHQUAKE CVG FY26-27 GL 3577312 516101 $22,080.53 07/30/2026 3614846 ALLIANT EARTHQUAKE CVG FY26-27 GL 3687413 516101 $26,975.75 07/30/2026 3614846 ALLIANT EARTHQUAKE CVG FY26-27 GL 3697409 516101 $52,126.57 07/30/2026 3614846 ALLIANT EARTHQUAKE CVG FY26-27 GL 7212306 516101 $440,000.38 US Total $622,541.23
V23379 - ALLIANT INSURANCE SERVICES INC Total $622,541.23 Vendor : V23539 - GEOTAB USA INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 IN500053 FLEET MANAGEMENT SYSTEM 06/26 GL 7218101 513107 $3,961.00 US Total $3,961.00
V23539 - GEOTAB USA INC Total $3,961.00
Vendor : V23708 - BRANDEDITEMS, INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 C1K2603 RR2026 PRODUCE BAGS GL 3567200 516105 $4,150.53 US Total $4,150.53
V23708 - BRANDEDITEMS, INC Total $4,150.53
Vendor : V23709 - KEY CODE MEDIA INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 79
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 Q046889 RENEWAL-07/03/26-07/02/27 GL 1001501 516101 $2,320.00 US Total $2,320.00
V23709 - KEY CODE MEDIA INC Total $2,320.00
Vendor: V23743 - AIRTOUCH CELLULAR
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 6145997673 242148251-00001 05/14-06/13/26 GL 7003700 513103 $2,244.48 US Total $2,244.48
V23743 - AIRTOUCH CELLULAR Total $2,244.48
Vendor : V23755 - ELITE PROPERTY INVESTMENT GROU
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 ELITE AUG 26 CC LIBRARY CAM-08/26 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 07/30/2026 00002666 FULL PAGE-BACK COVER-07/26 GL 1001500 516104 $2,125.00 07/30/2026 00002700 OTN-FULL PAGE-07/26 GL 1001500 516104 $1,400.00 07/30/2026 00007160 FULL PAGE-07/26,08/26 GL 1001500 516104 $1,000.00 07/30/2026 00007171 UAW-1/4 PAGE-07/26,08/26 GL 1001500 516104 $450.00 US Total $4,975.00
V23771 - PRIME PUBLICATIONS INC Total $4,975.00
Vendor : V23783 - ALAN MATTHEW BRUNI
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 80
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 BRUNI_726 DRUM CIRCLE PRES-07/01/26 GL 3098200 517112 $300.00 US Total $300.00
V23783 - ALAN MATTHEW BRUNI Total $300.00
Vendor : V23873 - KIRK SEESE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003140 TEMP PUBLIC ART 25/26 GL 1003602 516101 $6,000.00 US Total $6,000.00
V23873 - KIRK SEESE Total $6,000.00
Vendor : V23917 - SANTA CLARITA VALLEY TIRE & AL
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 13271 RADIATOR-V338 GL 1004503 511105 $569.79 07/30/2026 13363 SAFETY INSPECTION-V372 GL 1004503 511105 $95.00 US Total $664.79
V23917 - SANTA CLARITA VALLEY TIRE & AL Total $664.79
Vendor : V23943 - U.S. BANCORP ASSET MANAGEMENT,
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 15333324 US BANK/PFM 06/26 GL 100 430301 $20,583.85 US Total $20,583.85
V23943 - U.S. BANCORP ASSET MANAGEMENT, Total $20,583.85 Vendor : V23968 - HAROLD WHERRY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003158 CITP-08/08/26 GL 1003607 516102 $3,500.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 81
Check Date Invoice Description Ledger Key Object Amount US Total $3,500.00
V23968 - HAROLD WHERRY Total $3,500.00
Vendor: V23979 - DAVID M HEWITT
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003146 DEPOSIT-CITP-08/22/26 GL 1003607 516102 $3,000.00 07/30/2026 003157 FINAL PAYMENT-CITP-08/01/26 GL 1003607 516102 $2,500.00 US Total $5,500.00
V23979 - DAVID M HEWITT Total $5,500.00
Vendor : V24091 - BARNEY'S BLENDS INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 4991 INFIELD MIX QTY 15 GL 3677303 516123 $1,599.15 US Total $1,599.15
V24091 - BARNEY'S BLENDS INC Total $1,599.15
Vendor : V24178 - CHRIS MELKONIAN
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSPFF26-ADJ4 2 GAMES-06/04/26 GL 1005108 516102 $70.00 US Total $70.00
V24178 - CHRIS MELKONIAN Total $70.00
Vendor : V24189 - MAILMAN ENVIRONMENTAL, LLC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 0225-3682 MOLD TESTING CORP OFFICE GL 1007410 516101 $2,285.00 US Total $2,285.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 82
Check Date Invoice Description Ledger Key Object Amount V24189 - MAILMAN ENVIRONMENTAL, LLC. Total $2,285.00
Vendor : V24190 - H & L CHARTER CO., INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 33938 TRANSP-SCSC-HB 07/02/26 GL 1005105 516102 $1,721.70 US Total $1,721.70
V24190 - H & L CHARTER CO., INC. Total $1,721.70
Vendor : V24224 - GAVINA PLUMBING INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 26-1755 DOMESTIC MAIN LINE REPAIR-SCP GL 3677411 516142 $12,500.00 US Total $12,500.00
V24224 - GAVINA PLUMBING INC. Total $12,500.00
Vendor : V24260 - HTEC HYDROGEN TECHNOLOGY & ENE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1234 H2-06/26 GL 7003702 516101 $22,342.42
US Total $22,342.42
V24260 - HTEC HYDROGEN TECHNOLOGY & ENE Total $22,342.42 Vendor : V24281 - ARDURRA GROUP, INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 187863 SERVICES P/E 06/30/26 GL S1047306 516101 $4,435.00 US Total $4,435.00
V24281 - ARDURRA GROUP, INC. Total $4,435.00
Vendor : V24304 - 3L EXECUTIVE SERVICES, INC.

User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 83
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 22636 CNG FUEL TANK INSPECTION-V195 GL 1004503 511105 $298.81 07/30/2026 22637 CNG FUEL TANK INSPECTION-V275 GL 1004503 511105 $298.81 07/30/2026 22638 CNG FUEL TANK INSPECTION-V275 GL 1004503 511105 $298.81 07/30/2026 22639 CNG FUEL TANK INSPECTION-V276 GL 1004503 511105 $298.81 07/30/2026 22640 CNG FUEL TANK INSPECTION-V277 GL 1004503 511105 $298.81 07/30/2026 22641 CNG FUEL TANK INSPECTION-V278 GL 1004503 511105 $298.81 07/30/2026 22642 CNG FUEL TANK INSPECTION-V286 GL 1004503 511105 $298.81 07/30/2026 22643 CNG FUEL TANK INSPECTION-V334 GL 1004503 511105 $298.81 07/30/2026 22644 CNG FUEL TANK INSPECTION-V335 GL 1004503 511105 $298.81 07/30/2026 22645 CNG FUEL TANK INSPECTION-V336 GL 1004503 511105 $298.81 07/30/2026 22646 CNG FUEL TANK INSPECTION-V337 GL 1004503 511105 $298.81 07/30/2026 22647 CNG FUEL TANK INSPECTION-V342 GL 1004503 511105 $298.81 07/30/2026 22648 CNG FUEL TANK INSPECTION-V343 GL 1004503 511105 $298.81 07/30/2026 22649 CNG FUEL TANK INSPECTION-V346 GL 1004503 511105 $298.81 07/30/2026 22650 CNG FUEL TANK INSPECTION-V349 GL 1004503 511105 $298.81 07/30/2026 22677 CNG FUEL TANK INSPECTION-V350 GL 1004503 511105 $298.81 07/30/2026 22678 CNG FUEL TANK INSPECTION-V396 GL 1004503 511105 $298.81 US Total $5,079.77
V24304 - 3L EXECUTIVE SERVICES, INC. Total $5,079.77
Vendor : V24332 - URBAN HABITAT
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 P4027-20 SERVICES P/E 06/30/26 GL P4027723 516101 $117,570.17 US Total $117,570.17
V24332 - URBAN HABITAT Total $117,570.17
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 84
Vendor : V24415 - NEWHALL-VALENCIA LOCK AND KEY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 050858 DUPLICATE KEYS-QTY 18 GL 7007407 511105 $184.38 07/30/2026 050939 TRAFFIC CABINET SPARE KEYS GL 3544402 514107 $87.80 07/30/2026 050945 NEW CORES FOR COMM. CABINETS GL 3544402 514107 $425.35 US Total $697.53
V24415 - NEWHALL-VALENCIA LOCK AND KEY Total $697.53
Vendor : V24535 - PROMETHEUS GROUP INC.

Check Date Invoice Description Ledger Key Object Amount 07/30/2026 26-13832 FINGERPRINTING SVCS-05/26 GL 1008100 516133 $1,325.00 US Total $1,325.00
V24535 - PROMETHEUS GROUP INC. Total $1,325.00
Vendor : V24545 - HERITAGE LANDSCAPE SUPPLY GROU
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 0028396277-001 LEAF RAKE, WOOD HANDLE, TAPE GL 3677303 516123 $1,060.32 US Total $1,060.32
V24545 - HERITAGE LANDSCAPE SUPPLY GROU Total $1,060.32 Vendor : V24584 - VLADIMIR ERNESTO SAMAYOA CASTA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-48 4 GAMES-07/06/26 GL 1005108 516102 $140.00 US Total $140.00
V24584 - VLADIMIR ERNESTO SAMAYOA CASTA Total $140.00
Vendor : V24591 - SPECIALIZED LANDSCAPE MANAGEME
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 85
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 49268 IRRIG REPAIRS-06/26 GL 3572454 514101 $268.27 07/30/2026 49269 IRRIG REPAIRS-06/26 GL 3572457 514101 $187.44 07/30/2026 49280 IRRIG REPAIRS-06/26 GL 3572456 514101 $194.32 07/30/2026 49290 IRRIG REPAIRS-07/26 GL 3572456 514101 $115.40 07/30/2026 49291 IRRIG REPAIRS-07/26 GL 3572454 514101 $214.28 US Total $979.71
V24591 - SPECIALIZED LANDSCAPE MANAGEME Total $979.71
Vendor : V24598 - CITY OF LOS ANGELES THE DEPT O
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 GA443501 SIGN MAINT-07/26 GL 3572446 514101 $41.67 US Total $41.67
V24598 - CITY OF LOS ANGELES THE DEPT O Total $41.67
Vendor: V24605 - BRIAN DOMINGUEZ
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-39 6 GAMES-07/06/26 GL 1005108 516102 $210.00 US Total $210.00
V24605 - BRIAN DOMINGUEZ Total $210.00
Vendor : V24727 - SAMANTHA SHERDEL
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 SHERDEL_7-7-26 PRESENTATION-07/07/26 GL 3098200 517112 $325.00 US Total $325.00
V24727 - SAMANTHA SHERDEL Total $325.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 86
Vendor : V24788 - KAITLYN JEAN KINSLEY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-49 4 GAMES-07/06/26 GL 1005108 516102 $120.00 US Total $120.00
V24788 - KAITLYN JEAN KINSLEY Total $120.00
Vendor : V24945 - EARTHLINK LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 INV000002018932 ACCT# 100-15304-26198 07/26 GL 1002201 513103 5862.75 US Total $862.75
V24945 - EARTHLINK LLC Total $862.75
Vendor: V24972 - VESTIS GROUP INC (ARAMARK UNIF
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 02106157 WEEKLY SERVICES-07/07/26 GL 00450. 512103 $58.14 07/30/2026 5021065472 WEEKLY SERVICES-07/14/26 GL 1004503 512103 $58.14 US Total $116.28
V24972 - VESTIS GROUP INC (ARAMARK UNIF Total $116.28
Vendor : V25022 - NANCY SCHIER
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 2956 PERFORMANCE-07/23/26 GL 1003500 516105 $560.00 US Total $560.00
V25022 - NANCY SCHIER Total $560.00
Vendor : V25036 - UTILISYNC LLC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 87
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 INV-1938 DIGALERT TICKET MANAGEMENT GL 3544402 516101 $3,459.00 US Total $3,459.00
V25036 - UTILISYNC LLC Total $3,459.00
Vendor: V25037 - GILBERTO HERNAN TOBON
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-52 3 GAMES-07/15/26 GL 1005108 516102 $120.00 US Total $120.00
V25037 - GILBERTO HERNAN TOBON Total $120.00
Vendor: V25042 - ANTHONY PARAS
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 070126 CARICATURE ART-07/01/26 GL 1003500 516105 $300.00 US Total $300.00
V25042 - ANTHONY PARAS Total $300.00
Vendor : V25084 - ADRIAN CRUZ
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003153 PERFORMER-07/23/26 GL 1003500 516105 $1,100.00 US Total $1,100.00
V25084 - ADRIAN CRUZ Total $1,100.00
Vendor : V25112 - BFS GROUP OF CALIFORNIA LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 79353509-00 BIKE LOCK,PUSH BROOM GL 2304504 511111 $70.79 07/30/2026 79382844-00 DOUG FIR,LUMBER BOARDS GL 2304504 511112 $77.97 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 88
Check Date Invoice Description Ledger Key Object Amount US Total $148.76
V25112 - BFS GROUP OF CALIFORNIA LLC Total $148.76
Vendor : V25149 - PARTS AUTHORITY LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 065-904451 BRAKE PADS-V336 GL 1004503 511105 $151.54 07/30/2026 159-100623 CM ORIG INV 159-202549 GL 1004503 511105 ($86.35) 07/30/2026 159-202182 BRAKE PAD WITH HARDWARE-V296 GL 1004503 511105 $67.21 07/30/2026 159-202249 BRAKE PAD WITH HARDWARE-V262 GL 1004503 511105 $56.57 07/30/2026 159-202260 DISC BRAKES-V296 GL 1004503 511105 $109.35 07/30/2026 159-202549 BRAKE PAD KIT-V246 GL 1004503 511105 $86.35 07/30/2026 159-202580 METALLIC PAD-V246 GL 1004503 511105 $39.16 07/30/2026 159-202603 CALIPER WITH BRACKET-V246 GL 1004503 511105 $120.81 07/30/2026 159-202647 GAS SHOCK-V283 GL 1004503 511105 $193.07 07/30/2026 159-202791 FAN CLUTCH-V197 GL 1004503 511105 $55.86 US Total $793.57
V25149 - PARTS AUTHORITY LLC Total $793.57
Vendor: V25176 - HELIX ENVIRONMENTAL PLANNING I
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 134520 SERVICES P/E 06/28/26 GL 1003000 516101 $41.25 07/30/2026 134767 SERVICES P/E 06/28/26 GL R1006229 516101 $10,252.32 07/30/2026 134767 SERVICES P/E 06/28/26 GL R1006454 516101 $1,328.30 07/30/2026 134768 SERVICES P/E 06/28/26 GL R1005454 516101 $11,832.05 US Total $23,453.92
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 89
Check Date Invoice Description Ledger Key Object Amount V25176 - HELIX ENVIRONMENTAL PLANNING I Total $23,453.92 Vendor : V25188 - A M CONSRUCTION SUPPLY INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 5213 CONCRETE BLADES QTY 9 GL 2304504 511112 $1,887.60 US Total $1,887.60
V25188 - A M CONSRUCTION SUPPLY INC Total $1,887.60
Vendor: V25193 - ARANDA AUTOMOTIVE GROUP
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 568416 FUSE BLOCK-V345 GL 1004503 511105 $987.95 US Total $987.95
V25193 - ARANDA AUTOMOTIVE GROUP Total $987.95
Vendor: V25207 - WEST COAST TURF
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 SO250188 SOD QTY 3500 GL 3677311 516123 $2,584.62 US Total $2,584.62
V25207 - WEST COAST TURF Total $2,584.62
Vendor: V25213 - JUSTIN GRAZIANO
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 12301 XMAS JULY PHOTOBOOTH-07/16/26 GL 1003608 516102 $500.00 US Total $500.00
V25213 - JUSTIN GRAZIANO Total $500.00
Vendor : V25220 - NATHAN KEITH
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 90
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 PC_NK_07.07.26 PC COMMISSION RM-07/07/26 GL 1003100 516102 $280.63 US Total $280.63
V25220 - NATHAN KEITH Total $280.63
Vendor: V25221 - PAMELA VERNER
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 PC_PV_07.07.26 PC COMMISSION RM-07/07/26 GL 1003100 516102 $280.63 US Total $280.63
V25221 - PAMELA VERNER Total $280.63
Vendor : V25224 - DENNIS SUGASAWARA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 PRCS_DS_07.10.26 PRCS COMMISSION SS-07/10/26 GL 1005000 516102 $209.71 US Total $209.71
V25224 - DENNIS SUGASAWARA Total $209.71
Vendor : V25228 - KATHERINE COREY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003152 DEPOSIT-LUMS 11/21/26 GL 1003618 516102 $1,250.00 US Total $1,250.00
V25228 - KATHERINE COREY Total $1,250.00
Vendor : V25229 - SGD ENTERPRISES
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 MRPCR09 RETENTION PAYMENT-03/10/26 GL B4009367 516101 $85,959.87 US Total $85,959.87
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 91
Check Date Invoice Description Ledger Key Object Amount V25229 - SGD ENTERPRISES Total $85,959.87
Vendor: V25232 - JERI LYNN SERATTI
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 AC_JS_07.09.26 ARTS COMMISSION RM-07/09/26 GL 1003600 516102 $209.71 US Total $209.71
V25232 - JERI LYNN SERATTI Total $209.71
Vendor : V25233 - HUGO CHERRE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 PRCS_HC_07.10.26 PRCS COMMISSION SS-07/10/26 GL 1005000 516102 $209.71 US Total $209.71
V25233 - HUGO CHERRE Total $209.71
Vendor: V25239 - TRACEY THOMPSON
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 AC_TT_07.09.26 ARTS COMMISSION RM-07/09/26 GL 1003600 516102 $209.71 US Total $209.71
V25239 - TRACEY THOMPSON Total $209.71
Vendor : V25319 - ECO TOWING & RECOVERY LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 26-01479 TOWING-V271 GL 1004503 511105 $765.00 07/30/2026 26-01700 TOWING-V354 GL 1004503 511105 $825.00 US Total $1,590.00
V25319 - ECO TOWING & RECOVERY LLC Total $1,590.00
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 92
Vendor: V25332 - FOX FEED INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 51100 ANIMAL RANCH SUPPLIES-HP 07/26 GL 1407303 511101 $11.25 07/30/2026 51182 ANIMAL RANCH SUPPLIES-HP 07/26 GL 1407303 511101 $93.56 07/30/2026 51219 ANIMAL RANCH SUPPLIES-HP 07/26 GL 1407303 511101 $630.37 07/30/2026 51367 ANIMAL RANCH SUPPLIES-HP 07/26 GL 1407303 511101 $250.49 07/30/2026 51368 ANIMAL RANCH SUPPLIES-HP 07/26 GL 1407303 511101 $230.61 07/30/2026 99768 ANIMAL RANCH SUPPLIES-HP 07/26 GL 1407303 511101 $142.39 07/30/2026 99769 ANIMAL RANCH SUPPLIES-HP 07/26 GL 1407303 511101 $360.49 US Total $1,719.16
V25332 - FOX FEED INC Total $1,719.16
Vendor : V25333 - TWIN OAKS EQUINE VETERINARY SE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 403713 VET SVCS-07/10/26 GL 1407303 511101 $945.00 07/30/2026 403717 VET SVCS-07/10/26 GL 1407303 511101 $720.00 US Total $1,665.00
V25333 - TWIN OAKS EQUINE VETERINARY SE Total $1,665.00 Vendor : V25364 - SANTA CLARITA WHOLESALE BATTER
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 NXEHYT1H915BP BATTERY-STOCK GL 1004503 511105 $299.89 US Total $299.89
V25364 - SANTA CLARITA WHOLESALE BATTER Total $299.89
Vendor: V25368 - SUPERB ENGINEERING INC
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 93
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 B2018-06 SERVICES P/E 06/30/26 GL B2018367 516101 $235,037.46 US Total $235,037.46
V25368 - SUPERB ENGINEERING INC Total $235,037.46
Vendor : V25371 - ACE PARKING MANAGEMENT INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 199825 PARKING ENFORCEMENT-04/26 GL 1003202 516102 $59,273.44 07/30/2026 200519 PARKING ENFORCEMENT-03/26 GL 1003202 516102 $56,926.13 US Total $116, 199.57
V25371 - ACE PARKING MANAGEMENT INC Total $116,199.57
Vendor : V25383 - AUSTIN NICHOLAS FOGLE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-46 3 GAMES-07/06/26 GL 1005108 516102 $90.00 US Total $90.00
V25383 - AUSTIN NICHOLAS FOGLE Total $90.00
Vendor : V25391 - HOUSING TOOLS LLC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 4231 HOME CONSULTING-06/26 GL 2033301 516101 $800.00 US Total $800.00
V25391 - HOUSING TOOLS LLC Total $800.00
Vendor : V25395 - ODOFO BONDZI SIMPSON
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-47 3 GAMES-07/06/26 GL 1005108 516102 $90.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 94
Check Date Invoice Description Ledger Key Object Amount US Total $90.00
V25395 - ODOFO BONDZI SIMPSON Total $90.00
Vendor : V25423 - SPECIALIZED ELEVATOR CORP
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 464918 REBILL FOR JAN INV#446361 GL 1007405 516101 $127.00 US Total $127.00
V25423 - SPECIALIZED ELEVATOR CORP Total $127.00
Vendor : V25434 - BLUDOT TEHCNOLOGIES INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003151 LOCAL APP-07/01/26-06/30/27 GL 1003500 516105 $5,000.00 US Total $5,000.00
V25434 - BLUDOT TEHCNOLOGIES INC Total $5,000.00
Vendor : V25444 - JACOB GREEN & ASSOCIATES INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 3455 CONSULTING SVCS-06/30/26 GL 1001105 516102 $2,000.00 US Total $2,000.00
V25444 - JACOB GREEN & ASSOCIATES INC Total $2,000.00
Vendor: V25450 - DANIEL JACOB FAINA
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 PC_DF_07.07.26 PC COMMISSION RM-07/07/26 GL 1003100 516102 $280.63 US Total $280.63
V25450 - DANIEL JACOB FAINA Total $280.63
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 95
Vendor : V25459 - KINETIC LIGHTING INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 82874 STUDIO EQUIPMENT-05/29/26 GL F1030130 516101 $46,891.45 US Total $46,891.45
V25459 - KINETIC LIGHTING INC Total $46,891.45
Vendor : V25467 - JACO INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 285671 CALIPER BOOT KIT AND BOLT-V246 GL 1004503 511105 $96.02 07/30/2026 286231 WEATHERSHEILD HOSE-STOCK GL 1004503 511105 $274.51 07/30/2026 286268 BATTERY CABLE-STOCK GL 1004503 511105 $20.05 US Total $390.58
V25467 - JACO INC Total $390.58
Vendor: V25476 - ANGELES CONTRACTOR INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 2441U-01F CRICKET PITCH-CP GL P4039601 516101 $56,853.94 US Total $56,853.94
V25476 - ANGELES CONTRACTOR INC Total $56,853.94
Vendor : V25480 - PRO-TEK BUYER CORP
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 129128 NITRATE STORAGE-HART MUSEUM GL 3098301 516101 $75.00 US Total $75.00
V25480 - PRO-TEK BUYER CORP Total $75.00
Vendor : V25484 - BEST BEST & KRIEGER LLP
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 96
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 1063492 LEGAL SERVICES 05/31/26 GL 1021120 516199 $765.00 US Total $765.00
V25484 - BEST BEST & KRIEGER LLP Total $765.00
Vendor : V25551 - LARRY HERNANDEZ
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-45 4 GAMES-07/06/26 GL 1005108 516102 $160.00 US Total $160.00
V25551 - LARRY HERNANDEZ Total $160.00
Vendor : V25553 - DUY P NGUYEN
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB26-36 4 GAMES-07/06/26 GL 1005108 516102 $160.00 US Total $160.00
V25553 - DUY P NGUYEN Total $160.00
Vendor : V25591 - GORDON MELVIN BROOKS II
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003154 CELEBRATE PERFORMER-08/14/26 GL 1003610 516102 $3,000.00 US Total $3,000.00
V25591 - GORDON MELVIN BROOKS II Total $3,000.00
Vendor : V25657 - CARTER ENTERPRISES GROUP INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 9040-01 CONCRETE REHAB GL 3572412 516113 $21,233.00 07/30/2026 9040-01 CONCRETE REHAB GL 3572413 516113 $21,233.00 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 97
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 9040-01 CONCRETE REHAB GL 3572415 516113 $34,233.00 07/30/2026 9040-01 CONCRETE REHAB GL 3572417 516113 $40,233.00 07/30/2026 9040-01 CONCRETE REHAB GL 3572426 516113 $26,233.00 US Total $143,165.00
V25657 - CARTER ENTERPRISES GROUP INC Total $143,165.00 Vendor : V25666 - ARCHITERRA INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 35701 SERVICES P/E 06/30/26 GL P2027601 516101 $6,089.24 US Total $6,089.24
V25666 - ARCHITERRA INC Total $6,089.24
Vendor : V25686 - ZUM SERVICES INC
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 IN32414228 TRANSP-SCP-SIX FLAGS 06/24/26 GL 1005113 516102 $610.73 07/30/2026 IN36414741 TRANSP-VMP-AQC 07/15/26 GL 1005113 516102 $830.23 07/30/2026 IN39858594 TRANSP-NOP-UFF 07/01/26 GL 1005113 516102 $744.94 07/30/2026 IN46252752 TRANSP-SIX FLAGS 06/24/26 GL 1005113 516102 $610.73 07/30/2026 IN47687952 TRANSP-VCC-UFF 07/01/26 GL 1005113 516102 $689.77 07/30/2026 IN54962524 TRANSP-NOP-KCM 07/15/26 GL 1005113 516102 $610.73 07/30/2026 IN56281949 TRANSP-SCP-AQC 07/15/26 GL 1005113 516102 $857.67 07/30/2026 IN62854795 TRANSP-VMP-SIX FLAGS 06/24/26 GL 1005113 516102 $610.73 07/30/2026 IN67297452 TRANSP-VCC-SIX FLAGS 06/24/26 GL 1005113 516102 $610.73 07/30/2026 IN79753914 TRANSP-VCC-AQC 07/15/26 GL 1005113 516102 $802.79 07/30/2026 IN81725489 TRANSP-NOP-AQC 07/08/26 GL 1005113 516102 $610.73 User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 98
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 IN83575129 TRANSP-SCP-KCM 07/15/26 GL 1005113 516102 $615.23 07/30/2026 IN95261758 TRANSP-NOP-AQC 07/15/26 GL 1005113 516102 $857.67 07/30/2026 IN99951284 TRANSP-VCC-KCM 07/15/26 GL 1005113 516102 $610.73 US Total $9,673.41
V25686 - ZUM SERVICES INC Total $9,673.41
Vendor: V25735 - NATIONAL READY MIXED CONCRETE
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 979955 LYONS, ORCHARD INTERSECTION GL 3544402 516101 $1,738.45 US Total $1,738.45
V25735 - NATIONAL READY MIXED CONCRETE Total $1,738.45
Vendor : V25755 - MARY ELIZABETH OLSEN
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003148 TEMP PUBLIC ART 26/27 GL 1003602 516101 $6,000.00 US Total $6,000.00
V25755 - MARY ELIZABETH OLSEN Total $6,000.00
Vendor: V25756 - TED JAMES GRISSOM
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSPVB26-ADJ3 6 GAMES-07/14/26 GL 1005108 516102 $240.00 US Total $240.00
V25756 - TED JAMES GRISSOM Total $240.00
Vendor : V25761 - DUSTIN W CUNNINGHAM
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
SCRAP002 AP Check Register
By Vendor
Check Dates Jul 30, 2026
Report Generated on Jul 27, 2026 3:09:00 PM Page 99
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 003155 PERFORMER-07/23/26 GL 1003500 516105 $1,000.00 US Total $1,000.00
V25761 - DUSTIN W CUNNINGHAM Total $1,000.00
Vendor : V25763 - STEVEN FOY
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 YSSBB25-009 3 GAMES-06/15/26 GL 1005108 516102 $120.00 07/30/2026 YSSBB26-019 9 GAMES-06/22/26 GL 1005108 516102 $360.00 07/30/2026 YSSBB26-51 3 GAMES-07/13/26 GL 1005108 516102 $120.00 US Total $600.00
V25763 - STEVEN FOY Total $600.00
Vendor : V25779 - TANNER KOONCE RODRIGUEZ
Check Date Invoice Description Ledger Key Object Amount 07/30/2026 AS2026-30 1 GAME-06/02/26 GL 1005107 516102 $40.00 US Total $40.00
V25779 - TANNER KOONCE RODRIGUEZ Total $40.00
Grand Total $12,237,348.77
User Name: SANTA-CLARITAIEOQUINN
City of Santa Clarita
Scheduled POs between 20k - 50k
Report Generated on Jul 20, 2026 4:00:00 AM
Fiscal Year Status Description PO Entry Date Vendor Total 2027 Purchase Order has been printed PO270034 07/14/2026 FOX FEED INC 49,950.00 PO270032 07/16/2026 ALLIANT INSURANCE SERVICES INC 28,535.00 PC260681 07/14/2026 LIBRARY IDEAS LLC 22,480.00
PO270043 07/13/2026 DISPENSING TECHNOLOGY CORP 20,000.00 Purchase Order has been printed - Total 120,965.00
Overall 120,965.00
User Name: SCRCLDIMOXCIANO
City of Santa Clarita
Scheduled POs between 20k - 50k
Report Generated on Jul 27, 2026 4:00:00 AM Page 1
No Data Available
User Name: SCRCLDWOXCIANO

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