City of Santa Maria
Payment of Vouchers
As of Janurary 28, 2022
Voucher Issued
Beginning
Number
238894
238895
Ending
Number
238894
238895
Dated
1/18/22
1/17/22
Batch
Total
$ 63,887.40
$ 29.81
238896 238896 1/17/22 $ 22.58
238897
238908
238909 239123
Total Value
1/20/22
1/28/22
$ 155,939.46
$ 1,659,577.76
$ 1,879,457.01
Vouchers Cancelled
Voucher
Number
235103
238165
238543
238725
238876
Dated
Voucher
Amount
6/17/21 $ 131.31
12/17/21 $ 8,072.21
12/31/21 $ 475.00
1/14/22 $ 189.00
1/13/22 $ 145.00
Total Cancelled Vouchers
Date: t- /vz J .s_ Reviewed By:
Date
Date
I1l1it^tti
Reviewed By:
Reviewed B
$ 9,012.52
RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 15th day of Feb, 2022.
City Clerk
vchlist Voucher List Page: 1
01/17/2022 9:10:57AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 238894 1/18/2022 30799 ADMINSURE INC 010322 WORKERS COMPENSATION TRUS" 60857 073-014-041-25-01 63,887.40
Total : 63,887.40
1 Vouchers for bank code : bofa Bank total : 63,887.40
1 Vouchers in this report Total vouchers : 63,887.40
Page: 1
vchlist Voucher List Page: 1
01/17/2022 9:12:32AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238895 1/18/2022 34603 CITY OF SANTA MARIA, TRANSIT - BUS Fig 123121 1 Vouchers for bank code : bofa
1 Vouchers in this report
FEES
066-011-071-25-09
Total :
Bank total :
Total vouchers :
29.81 29.81
29.81 29.81
Page: 1
vchlist Voucher List Page: 1
01/17/2022 9:13:30AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238896 1/18/2022 34603 CITY OF SANTA MARIA, TRANSIT - BUS F/ 113021 1 Vouchers for bank code : bofa
1 Vouchers in this report
FEES
066-011-071-25-09 22.58
Total :
Bank total :
Total vouchers:
22.58 22.58
22.58 Page: 1
vchlist Voucher List Page: 1
01/20/2022 10:25:11AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238897 1/20/2022 31518 FRONTIER COMMUNICATIONS 8051880033JAN22 805-188-0033-083117-5 004-011-060-23-00 46.61
002-011-080-23-00 46.61
8051970012JAN22 805-197-0012-050517-5
001-010-010-23-00 245.27
Total : 338.49
238898 1/20/2022 11525 MISSION UNIFORM SERVICE 293491DEC21 UNIFOR SERVICES DEC 2021 001-011-030-25-81 4.88
Total : 4.88
238899 1/20/2022 12006 PG&E 1487150171-5JAN22 STATEMENT 01/03/2022 033-015-055-22-00 156.97
2824690782-9JAN22 STATEMENT 12/21/2021
068-011-041-22-02 3,073.38
3691787274-3JAN22 STATEMENT 01/03/2022
033-015-055-22-00 12.27
4952082382-1JAN22 STATEMENT 01/03/2022
033-015-055-22-00 10.97
6495512627-7JAN22 STATEMENT 01/03/2022
033-015-055-22-00 10.13
7188251530-8JAN22 STATEMENT 01/03/2022
033-015-051-22-00 9.91
7546725960-4JAN22 STATEMENT 01/03/2022
033-015-055-22-00 46.09
Total : 3,319.72
238900 1/20/2022 34127 SPECTROTEL 10691920 ACCT. 422480 - PD 001-010-010-23-00 132.13
10691950 ACCT. 422647 - COM DEV
001-006-020-23-00 44.04
001-006-030-23-00 47.54
001-006-040-23-00 44.04
10691974 ACCT. 422658 - PD
001-010-010-23-00 397.98
Page: 1
vchlist Voucher List Page: 2
01/20/2022 10:25:11AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238900 1/20/2022 34127 34127 SPECTROTEL
(Continued)
Total : 665.73
238901 1/20/2022 13514 STATE BOARD OF EQUALIZATION 57-425744JAN22 DIESEL FUEL TAX OCT - DEC 2021 60881 007-014-010-43-00 10,765.00
Total : 10,765.00
238902 1/20/2022 13514 STATE BOARD OF EQUALIZATION 044-025570JAN22 STORAGE TANK OCT. - DEC. 2021 60880 007-014-010-43-00 1,917.00
Total : 1,917.00
238903 1/20/2022 13514 STATE BOARD OF EQUALIZATION 57-415252JAN22 DIESEL FUEL TAX OCT-DEC 2021 007-014-010-43-00 436.40
Total : 436.40
238904 1/20/2022 25604 STATE BOARD OF EQUALIZATION 039-00283JAN22 QUARTERLY INTEGRATED WASTE 59586 010-011-052-43-07 54,628.00
Total : 54,628.00
238905 1/20/2022 13406 THE GAS COMPANY 02405487220JAN22 - 024 054 8722 0 001-008-022-21-00 5,126.52
001-008-030-21-00 15,780.56
011-009-090-21-00 528.32
001-008-080-21-00 14.79
001-009-020-21-03 203.26
001-011-030-21-00 861.64
001-010-010-21-00 3,906.53
001-003-010-21-00 64.96
001-009-020-21-01 374.44
001-009-020-21-04 294.89
001-008-040-21-00 397.79
001-009-020-21-02 445.33
001-211-20 1,986.36
011-007-091-22-00 325.15
001-011-030-22-01 606.45
007-014-010-21-00 178.92
001-009-020-21-00 545.44
001-005-010-21-00 136.36
Page: 2
vchlist Voucher List Page: 3
01/20/2022 10:25:11AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238905 1/20/2022 13406 13406 THE GAS COMPANY (Continued) Total : 31,777.71 238906 1/20/2022 25119 US BANK
9437DEC2021
US BANK C.C. CHARGES DEC 2021
001-003-010-24-00 38.05
001-003-010-46-00 55.27
001-003-010-47-00 2,206.24
001-004-010-46-00 246.48
001-004-020-46-00 3,250.00
001-004-030-24-00 31.53
001-004-030-47-00 170.97
001-005-010-25-06 42.20
001-005-010-41-00 15.96
001-005-010-46-00 56.00
001-006-030-24-00 10.00
001-006-030-47-00 105.00
001-006-040-46-00 14.99
001-008-010-24-00 77.48
004-011-060-25-11 355.09
004-011-060-47-00 27.50
004-011-060-52-18 891.66
004-011-060-52-48 267.33
007-014-010-25-04 202.81
007-014-010-25-06 250.11
007-014-010-25-21 396.78
007-014-010-33-05 323.19
007-014-010-46-00 964.00
010-011-052-25-00 521.46
010-011-052-42-00 4.99
010-011-052-43-00 19.00
010-011-052-47-00 325.50
011-003-092-46-00 76.00
011-003-092-47-00 285.00
011-008-090-25-00 211.53
011-009-090-25-00 272.57
011-009-090-43-00 225.40
011-009-090-46-00 86.14
021-014-020-32-01 243.80
Page: 3
vchlist Voucher List Page: 4
01/20/2022 10:25:11AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238906 1/20/2022 25119 US BANK (Continued)
022-014-021-25-02 25.58
022-014-021-53-00 118.39
028-008-041-52-67 1,797.37
001-011-030-25-05 702.67
001-011-030-33-04 140.00
001-011-030-33-10 929.76
001-211-20 368.22
002-005-030-46-00 14.14
002-011-080-24-01 19.26
002-011-080-25-00 470.85
002-011-080-25-07 132.34
002-011-080-33-00 60.87
002-011-080-33-05 158.84
002-011-080-42-00 6.00
002-011-080-47-00 192.50
002-011-080-53-23 146.39
003-005-033-46-00 14.14
003-011-053-25-00 227.62
003-011-053-47-00 27.50
003-011-054-25-00 288.90
003-011-056-42-00 106.57
004-005-034-46-00 14.13
004-011-043-25-00 52.23
004-011-044-25-00 70.21
004-011-060-25-00 58.56
001-006-02041-00 14.99
001-009-020-46-00 344.55
001-009-030-25-04 361.02
001-009-03043-01 132.79
001-010-010-23-00 42.75
001-010-010-24-00 758.45
001-010-010-24-01 1,841.22
001-010-010-25-00 731.41
001-010-010-25-01 878.77
001-010-010-25-02 443.70
001-010-010-25-04 65.51
Page: 4
vchlist Voucher List Page: 5
01/20/2022 10:25:11AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238906 1/20/2022 25119 US BANK (Continued)
001-010-010-25-09 191.21
001-010-010-46-00 5,828.04
001-010-010-46-01 2,520.15
001-010-010-55-00 1,875.83
001-011-020-25-00 102.82
001-008-010-27-00 164.46
001-008-010-47-00 175.00
001-008-021-25-00 650.40
001-008-021-41-00 459.84
001-008-021-43-00 430.00
001-008-021-43-11 596.98
001-008-021-43-12 199.25
001-008-021-43-16 1,130.91
001-008-021-43-17 10.00
001-008-021-43-20 1,128.79
001-008-021-43-22 35.82
001-008-021-46-00 120.00
001-008-022-25-00 902.87
001-008-025-25-00 1,932.64
001-008-040-25-03 24.90
001-008-040-43-05 283.96
001-008-075-25-00 1,522.15
001-008-080-25-00 96.83
001-009-020-24-00 213.73
001-009-020-25-00 1,386.52
001-009-020-25-03 277.71
001-011-020-46-00 350.00
001-009-020-43-00 901.60
031-015-042-52-01 375.38
032-015-043-52-01 545.63
033-015-044-52-01 453.90
038-015-041-52-01 230.96.
038-015-046-52-01 46.81
066-011-071-25-09 24.37
068-011-041-25-01 9.75
068-011-041-47-00 50.00
Page: 5
vchlist Voucher List Page: 6
01/20/2022 10:25:11AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238906 1/20/2022 25119 US BANK (Continued)
801-004-010-52-01 795.93
998-004-041-25-01 27.31
001-004-030-46-00 -425.00
Total : 49,675.68
238907 1/20/2022 10240 VALLEY GARBAGE & RUBBISH COM. 1695917-1082-0 1-4 YARD DUMSPTER 11/01/21-12/0 001-010-010-33-01 180.56
Total : 180.56
238908 1/20/2022 22602 VERIZON WIRELESS
12 Vouchers for bank code: bofa
12 Vouchers in this report
9896511318 FD Monthly Cell Phones/Ipads/MDCs
59345 001-009-020-23-00 1,784.23
59345 011-009-090-23-00 446.06
Total : 2,230.29
Bank total: 155,939.46
Total vouchers: 155,939.46
Page: 6
vchlist Voucher List Page: 1
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238909 1/28/2022 32294 AARON RICE ELECTRIC, INC 6720 Aaron Rice Electric -Provide rough in 60921 801-004-010-52-01
Total :
238910 1/28/2022 18205 AGM -SANTA MARIA LP IN -1211217191 FOG RADIO ADS FOR NOV/DEC 60405 004-011-044-42-01
IN -1211217241 FOG RADIO ADS FOR NOV/DEC
60405 004-011-044-42-01
IN -1211217297 FOG RADIO ADS FOR NOV/DEC
60405 004-011-044-42-01
3,000.00
3,000.00
390.00
480.00
480.00
Total : 1,350.00
238911 1/28/2022 26025 AIRFLOW FILTER SERVICE INC 59138 CLEANED AIR FILTER 007-014-010-25-04 283.95
Total : 283.95
238912 1/28/2022 25768 AIRGAS USA LLC 9117493375 MATERIALS 007-014-010-25-06
9121543357 OX USPDA
001-009-030-25-04
9985492959 OX USPDA
001-009-020-25-00
011-009-090-25-00
238913 1/28/2022 10171 ALLAN HANCOCK COLLEGE
238914 1/28/2022 34235 ALLSTAR INDUSTRIAL SUPPLY
S0016975
2850
ENROLLMENT FEE
011-008-090-46-00
SUPPLIES
010-011-052-25-00
Total :
Total :
Total :
238915 1/28/2022 26028 ALPHA FIRE & SECURITY ALARM 113667 QUARTERLY FIRE SPRINKLER INSI 010-011-052-43-00
28.84 324.83
569.06
142.27
1,065.00
92.00 92.00
700.81
700.81
225.00
Total : 225.00
Page: 1
vchlist Voucher List Page: 2
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238916 1/28/2022 32412 AMAZON CAPITAL SERVICES 113L-P4GV-XFY7 SUPPLIES 001-011-030-25-05 60.84
11 VG-PY3Y-44GL SUPPLIES
001-008-010-23-00 39.43
11Y4-4V7H-GV3L SUPPLIES
001-009-020-25-00 575.86
011-009-090-25-00 143.96
001-009-020-25-00 50.40
011-009-090-25-00 12.60
13P6-M6VW-YXD4 SUPPLIES
002-011-080-24-00 42.29
13Q3-YN7P-YTJ9 SUPPLIES
001-011-030-25-05 223.32
1FYJ-3HPQ-LJRL SUPPLIES
007-014-010-25-06 133.74
1 GNT-R1 KG-QFOF SUPPLIES
001-009-020-25-00 15.99
011-009-090-25-00 4.00
001-009-020-25-00 4.79
011-009-090-25-00 1.20
001-009-020-25-00 1.82
011-009-090-25-00 0.45
1 GXR-WX9R-1 KQ7 SUPPLIES
021-014-020-25-02 32.93
1 V7Y-3H6Q-G7Q3 SUPPLIES
001-009-020-25-00 252.52
011-009-090-25-00 63.13
001-009-020-25-00 10.92
011-009-090-25-00 2.73
001-009-020-25-00 23.03
011-009-090-25-00 5.76
1 V7Y-3H6Q-YMDD SUPPLIES
007-014-010-25-04 43.06
1W91-FLV9-D9V4 SUPPLIES
007-014-010-25-06 94.59
1 WMT-KCWT-1 H3R CREDIT MEMO
001-011-020-24-00 -29.35
Page: 2
vchlist Voucher List Page: 3
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238916 1/28/2022 32412 AMAZON CAPITAL SERVICES
(Continued)
1XGP-XVKH-19L7 SUPPLIES
001-006-040-24-00 82.87
001-006-020-25-00 12.38
001-006-040-24-00 6.95
001-006-020-25-00 1.04
001-006-040-24-00 6.76
001-006-020-25-00 1.01
1XTL-P9HI-C9M3 SUPPLIES
001-009-020-25-00 21.59
011-009-090-25-00 5.40
001-009-020-25-00 1.89
011-009-090-25-00 0.47
1 XYY-39W W-PM7X SUPPLIES
002-011-080-25-00 65.98
003-011-053-25-00 65.98
004-011-060-25-00 65.98
010-011-052-25-00 65.98
002-011-080-25-00 5.77
004-011-060-25-00 5.77
010-011-052-25-00 5.79
003-011-053-25-00 5.77
Total : 2,237.39
238917 1/28/2022 07507 AMERICAN INDUSTRIAL SUPPLY 0365390 -IN SUPPLIES 004-011-060-25-00 181.50
Total : 181.50
238918 1/28/2022 32796 AMERICAN PAVEMENT SYSTEMS INC 2745
CONTRACT WORK FOR SURFACE
60459 063-011-045-52-04 123,086.07
Total : 123,086.07
238919 1/28/2022 18709 APEX AUTO GLASS 19566 PARTS AND LABOR FEES 007-014-010-33-01
19742 F654-07 - PARTS AND LABOR FEES
007-014-010-33-01
79.00 302.19
Page: 3
vchlist Voucher List Page: 4
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238919 1/28/2022 18709 18709 APEX AUTO GLASS
(Continued)
Total : 381.19
238920 1/28/2022 20723 API WASTE SERVICES INC. 21200024 RIO RENTAL- 12/01/21-12/31/21 004-011-043-33-05 60.00
Total : 60.00
238921 1/28/2022 07616 ARMSTRONGS LOCK & KEY 105606 DUP KEY 001-008-022-37-00 70.69
Total : 70.69
238922 1/28/2022 22534 ASAP REPROGRAPHICS 81663 PROJECT: 2022/01 PEDESTRIAN SI 068-011-047-52-01 465.61
Total : 465.61
238923 1/28/2022 23506 ASCAP 500578728JAN22 ASCAP License Renewal for Special I 60839 001-008-021-43-16 1,248.00
Total : 1,248.00
238924 1/28/2022 18013 B & B STEEL & SUPPLY 676837 F654-18 - SUPPLIES 007-014-010-25-04 544.73
Total : 544.73
238925 1/28/2022 25162 BATTERY SYSTEMS INC 7306810 SUPPLIES 007-014-010-25-04 433.59
Total : 433.59
238926 1/28/2022 07724 BC PUMP SALES & SERVICE INC 35407 PARTS FOR SERVICING AIR COMP 60858 010-011-052-33-00 1,069.09
010-011-052-33-00 93.55
35418 SUPPLIES
004-011-060-25-02 224.95
35420 GOULDS PUMP SERVICE
010-011-052-33-00 320.48
Total : 1,708.07
238927 1/28/2022 15705 BEDFORD ENTERPRISES INC 17363 HAULING & TRUCK DRYWALL @SA, 59444 010-011-052-43-03 975.00
Page: 4
vchlist Voucher List Page: 5
01/26/2022 9:14:34AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238927 1/28/2022 15705 15705 BEDFORD ENTERPRISES INC (Continued) Total : 975.00 238928 1/28/2022 34379 BLANK, MICHAEL 011722
REIMBURSEMENT - PARTS FOR CF
007-014-010-25-06 73.52
Total : 73.52
238929 1/28/2022 33033 BLUE 360 MEDIA LLC IN2112094750 Publication: 21738- 60714 001-010-010-47-00 706.85
IN2112094751 Publication: 21738-
60714 001-010-010-47-00 580.25
Total : 1,287.10
238930 1/28/2022 18510 BMLA INC 2021-706 LANDSCAPE ARCHITECTURAL SEE 59980 801-008-040-52-23 1,497.50
2021-707 VETERANS MEMORIAL PARK
801-008-040-52-21 825.00
2021-708 CENTRAL PARK PLAZA
016-008-041-52-33 150.00
2022-001 LANDSCAPE ARCHITECTURAL SEF
59956 801-008-040-52-21 4,000.00
Total : 6,472.50
238931 1/28/2022 07964 BODYWORKS EQUIPMENT INC
40640
60843
LF INVENTORY PARTS -
007 -014-010-25-04
007-014-010-25-04
Total :
1,552.44
130.45
1,682.89
238932 1/28/2022 23893 BRENNTAG PACIFIC INC BPI205232 Hydrofluorosilicic Acid -Blending & 59445 002-011-080-25-07 8,585.21
60912 002-011-080-25-07 2,560.77
Total : 11,145.98
238933 1/28/2022 20125 BRINKS INC 11794911 TRANSPORTATION 601-705-10-01 572.42
4477106 TRANSPORTATION
601-705-10-01 97.50
4477107 MONTHLY CIT SERVICE 6X WEEKL
59446 010-011-052-43-00 1,116.75
Page: 5
vchlist Voucher List Page: 6
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238933 1/28/2022 20125 20125 BRINKS INC
(Continued)
Total : 1,786.67
238934 1/28/2022 08221 CAL COAST IRRIGATION INC 2112-630131 PARTS 004-011-060-25-00 27.14
Total : 27.14
238935 1/28/2022 15735 CALIFORNIAAIR RESOURCES BOARD P-052031-010322 F6517-21 - PORTABLE EQUIPMENT
007-014-010-32-00 805.00
Total : 805.00
238936 1/28/2022 19741 CAL -STATE AUTO PARTS INC 143915 CREDIT MEMO 007-014-010-25-04 -27.19
158950 AUTO PARTS
007-014-010-25-04 27.89
159405 AUTO PARTS
007-014-010-25-04 182.22
159409 AUTO PARTS
007-014-010-25-04 524.69
160218 AUTO PARTS
007-014-010-25-04 49.16
160498 AUTO PARTS
007-014-010-25-03 276.79
007-014-010-25-04 222.17
160684 AUTO PARTS
007-014-010-25-04 12.20
Total : 1,267.93
238937 1/28/2022 08503 CAROLINA SOFTWARE 81527 WASTEWALKER SOFTWARE SUPP 010-011-052-43-00
81555 WASTE WIZARD SOFTWARE SUPP
010-011-052-43-00
81954 WASTEWORKS SOFTWARE SUPPC
010-011-052-43-00
150.00
450.00
500.00
Total : 1,100.00
238938 1/28/2022 25097 CARQUEST OF SANTA MARIA 7315-613840 AUTO PARTS 007-014-010-25-04 40.76
Page: 6
vchlist Voucher List Page: 7
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
238938 1/28/2022 25097 CARQUEST OF SANTA MARIA
238939 1/28/2022 29917 CASTILLO, DAVID D.
238940 1/28/2022 34496 CASTRELLON, ADRIAN
238941 1/28/2022 21549 CENTRAL CITY TOOL SUPPLY
(Continued)
7315-613841
7315-614283
7315-614536
7315-614769
7315-614897
7315-614979
010421
122121
103917
103918
103948
103977
60590
AUTO PARTS
007-014-010-25-04
AUTO PARTS
007-014-010-25-04
AUTO PARTS
007-014-010-25-04
AUTO PARTS
007-014-010-25-04
AUTO PARTS
007-014-010-25-04
AUTO PARTS
007-014-010-25-04
Total :
REIMBURSEMENT -FOOTWEAR
033-015-044-25-00
Total :
REIMBURSEMENT - FOOTWEAR
001-008-040-25-00
Total :
SUPPLIES
001-009-020-37-00
011-009-090-37-00
SUPPLIES
001-009-020-37-00
011-009-090-37-00
SUPPLIES
007-014-010-32-00
Per Estimate 448460-
001-009-030-53-04
001-009-030-53-04
Total :
238942 1/28/2022 33318 CENTRAL COAST MECHANICAL SRVS 102214 Inventory parts-LF-
96.11 510.30
111.87
51.60 47.93
45.65 904.22
128.48
128.48
160.00
160.00
73.83 18.46
28.80 31.20
84.00 2,239.91
195.99
2,672.19
Page: 7
vchlist Voucher List Page: 8
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238942 1/28/2022 33318 CENTRAL COAST MECHANICAL SRVS (Continued) 60513 007-014-010-25-04 7,422.72
007-014-010-25-04 649A9
Total : 8,072.21
238943 1/28/2022 30108 CENTRAL COAST TRUCK CENTER F011020302:01 CREDIT MEMO FOR INV#F0110203( 007-014-010-25-04 -2,039.06
F011020334:01 CREDIT MEMO FOR INV#F0110208;
007-014-010-25-04 -2,039.06
F011020873:01 PARTS - CM TO FOLLOW
007-014-010-25-04 2,039.06
F011020874:01 PARTS - CM TO FOLLOW
007-014-010-25-04 2,039.06
F011021235:01 PARTS
007-014-010-25-04 426.39
Total : 426.39
238944 1/28/2022 30134 CLEANSTREET INC 101991CS TECH SVCS: CITYWIDE STREET S\ 59471 003-011-055-43-00 58,000.00
Total : 58,000.00
238945 1/28/2022 08794 CLINICAL LAB OF SAN BERNADINO 2101322-SAN04 ROUTINE DRINKING WATER SAMP 59449 002-011-080-43-13
984825 ROUTINE DRINKING WATER SAMP
59449 002-011-080-43-13
65.00 2,710.00
Total : 2,775.00
238946 1/28/2022 17659 COASTAL COPY 992635 CONTRACT OVERAGE CHARGE 37 010-011-052-34-00 392.01
Total: 392.01
238947 1/28/2022 34182 CONFAB MANUFACTURING COMPANY 210501 DUMPSTER REFURBISHING SERVI 60279 003-011-054-33-01 750.00
210502 DUMPSTER REFURBISHING SERVI
60279 003-011-054-33-01 9,958.10
003-011-054-33-01 871.34
Total : 11,579.44
Page: 8
vchlist Voucher List Page: 9
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238948 1/28/2022 34337 CONOR CONSULTING LLC 16352 Strategic Planning Consulting Service 60162 001-010-010-43-00
Total :
238949 1/28/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1040987 ELECTRICAL WIRE AND PARTS FO 60923 801-004-010-52-01
801-004-010-52-01
7826-1041850 MATERIALS
001-011-030-25-02
7839-1004949 MATERIALS
801-004-010-52-01
7839-1005007 MATERIALS
001-011-030-25-02
4,700.00
4,700.00
968.20
84.72 156.32
123.81
22.97 Total : 1,356.02
238950 1/28/2022 12891 COUNTY OF SANTA BARBARA 2021-0086926 RECORDING FEE 001-006-040-46-00 20.00
Total : 20.00
238951 1/28/2022 19276 COUNTY OF SANTA BARBARA IN0114855 QUARTERLY LEA TONNAGE ASSES 59541 010-011-052-43-07 35,117.10
Total : 35,117.10
238952 1/28/2022 34105 CRADLEPOINT, INC 1-00235020 LICENSE RENEWAL FOR 6 OF PD'E 60215 021-014-020-32-05 2,476.62
Total : 2,476.62
238953 1/28/2022 14663 CSD ENGINEERING INC 78580 PROFESSIONAL SERVICES THROL 063-011-048-52-10 130.00
79044 TECHNICAL SUPPORT FOR WOND
60677 002-011-080-53-15 420.00
60677 004-011-060-53-19 420.00
79055 PROF SVCS: DESIGN OF STANDAF
59542 002-011-080-52-14 4,304.50
Total : 5,274.50
238954 1/28/2022 18895 CULLIGAN SANTA MARIA 89056 9" TANK DELIVERY Page: 9
vchlist Voucher List Page: 10
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238954 1/28/2022 18895 CULLIGAN SANTA MARIA (Continued) 004-011-060-33-00 231.19
89126 5 GALLON DELIVERY
001-009-030-43-01 38.18
89236 5 GALLON DELIVERY
001-006-040-26-00 16.06
89771 5 GALLON DELIVERY
001-008-022-25-00 142.16
Total: 427.59
238955 1/28/2022 34016 CUMMINS SALES AND SERVICE, CUMMIN 07-32134 Annual Diagnostic Software Subcriptic 60844 007-014-010-47-00 1,500.00
60844 007-014-010-25-06 40.00
Total : 1,540.00
238956 1/28/2022 21894 CWC SANITATION SERVICE 25302 Porta Pottie Services in parks and 60763 001-008-021-43-16 2,100.27
60763 033-015-044-52-01 700.09
60763 038-015-041-52-01 259.14
25432 Porta Pottle Services in parks and
60763 047-005-010-59-00 3,415.50
25460 Porta Pottie Services in parks and
60763 038-015-041-52-01 980.06
60763 038-015-045-52-01 3,500.44
25494 Porta Pottie Services in parks and
60763 047-005-010-59-00 4,586.25
25521 Porta Pottie Services in parks and
60763 038-015-041-52-01 146.65
60763 047-005-010-59-00 749.35
25531 Porta Pottie Services in parks and
60763 001-008-040-43-00 5,458.13
25561 Porta Pottie Services in parks and
60763 001-008-040-43-00 6,357.00
25593 Porta Pottie Services in parks and
60763 001-008-040-43-00 6,672.00
25668 SINGLE TOILET SERVICE -
001-010-010-33-01 300.54
Page: 10
vchlist Voucher List Page: 11
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238956 1/28/2022 21894 CWC SANITATION SERVICE (Continued) FC5215
Porta Pottie Services in parks and
60763 001-008-040-43-00 63.54
Total : 35,288.96
238957 1/28/2022 34463 DADE MOELLER & ASSOCIATES INC INV-0000018972 Prof Svcs: Laboratory Compliance wit 59321 004-011-060-43-00 2,708.39
Total : 2,708.39
238958 1/28/2022 07896 DENNIS BETHEL & ASSOC INC 15178B NORTH BROADWAY IMPROVEMEN 063-011-048-52-10 130.00
Total : 130.00
238959 1/28/2022 33734 DEWBERRY/DRAKE HAGLAN 2051981 CARRYOVER FROM 20/21- 60009 027-016-050-52-37 15,528.16
Total : 15,528.16
238960 1/28/2022 34735 DIVING EQUIPMENT COMPANY OF AM 11007016
VISUAL INSPECTION
001-010-010-25-00
Total :
238961 1/28/2022 27672 DIVISION OF STATE ARCHITECT DSA796-JAN22 FEE REPORT FROM OCT-DEC 202' 001-702-44-00
Total:
15.00 15.00
459.20
459.20
238962 1/28/2022 33689 DKS ASSOCIATES INC 0079923 CALTRANS PORTION OF THE GRAI 59890 064-011-045-53-07 8,363.70
59890 063-011-048-53-07 929.30
Total : 9,293.00
238963 1/28/2022 30091 DRIVE CUSTOMS 7202 F213-15 - LABOR 007-014-010-33-01
238964 1/28/2022 29421 E & JAUTOMOTIVE
116977
116998
Total :
F3311-13 - SMOG INSPECTION
007-014-010-32-00
F4330-08 - SMOG INSPECTION
007-014-010-32-00
518.06
518.06
41.75 41.75
Page: 11
vchlist Voucher List Page: 12
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238964 1/28/2022 29421 29421 E & J AUTOMOTIVE
(Continued)
Total : 83.50
238965 1/28/2022 32920 ECO-T TIRE & RETREADING SM-810981 F333-17 - PARTS AND LABOR FEES 007-014-010-25-05 522.74
007-014-010-33-01 155.46
SM-811003 F645-15 - PARTS FEES
007-014-010-25-05 353.96
SM-811004 CREDIT MEMO
007-014-010-25-05 -353.96
SM-811110 F622-16 - PARTS AND LABOR FEES
007-014-010-25-05 117.12
007-014-010-33-01 36.87
SM-811209 F634-12 - LABOR FEES
007-014-010-33-01 99.00
SM-811214 F6614-17 - PARTS AND LABOR FEE
007-014-010-25-05 635.66
007-014-010-33-01 254.46
SM-811410 LABOR FEES
007-014-010-33-01 208.00
SM-811411 LABOR FEES
007-014-010-33-01 104.00
SM-811412 INVENTORY TIRES -LF--
60901 007-014-010-25-05 3,143.92
SM-811422 F4326-08 - LABOR FEES
007-014-010-33-01 99.95
SM-811488 F6421-14 - PARTS AND LABOR FEE
007-014-010-33-01 72.22
SM-811489 F6419-14 - PARTS AND LABOR FEE
007-014-010-33-01 75.52
SM-811490 F6416-14 - PARTS AND LABOR FEE
007-014-010-33-01 75.66
SM-811497 F6423-16 - PARTS AND LABOR FEE
007-014-010-33-01 151.32
SM-811524 F6423-16 - PARTS AND LABOR FEE
007-014-010-33-01 75.66
SM-811525 F6410-14 - PARTS AND LABOR FEE
007-014-010-33-01 75.66
Page: 12
vchlist Voucher List Page: 13
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238965 1/28/2022 32920 32920 ECO-T TIRE & RETREADING (Continued) Total : 5,903.22 238966 1/28/2022 26798 EMERALD WAVE MEDIA 21120126 FOG Radio Ads for Nov/Dec 60409 004-011-044-42-01 700.00
21120127 FOG Radio Ads for Nov/Dec
60409 004-011-044-42-01 840.00
Total : 1,540.00
238967 1/28/2022 09481 ENGEL & GRAY INC 1CX00007 BIO-SOLIDS COLLECT/HAUL 12/3/2 60885 004-011-060-33-10
21900032 AGMT: OP MGT OF GREEN WASTE
59451 003-011-056-43-03
21G00040 AGMT: OP MGT OF GREEN WASTE
59451 003-011-056-43-03
238968 1/28/2022 18807 ENTRAVISION COMMUNICATIONS 6115510A-2 FOG TV Ads for Nov/Dec 1,273.44
425.13
247.79
Total : 1,946.36
60410 004-011-044-42-01 1,860.00
Total : 1,860.00
238969 1/28/2022 25812 ERNEST PACKAGING SOLUTIONS 90495908 SUPPLIES 002-011-080-25-00
004-011-060-25-00
238970 1/28/2022 26453 EXPRESS EMPLOYMENT PROFESSIONA 26611448 238971 1/28/2022 32794 FAMCON PIPE & SUPPLY INC
5100070036.001
S100070265.001
Total :
287.99
288.00
575.99
TEMPORARY STAFFING -SW COLLE
59963 003-011-056-43-04 241.28
Total : 241.28
SUPPLIES
002-011-080-53-23
SUPPLIES
002-011-080-33-10
78.30 210.98
Total : 289.28
238972 1/28/2022 09582 FARM SUPPLY COMPANY 82285 SUPPLIES 001-008-040-43-05 467.42
Page: 13
vchlist Voucher List Page: 14
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238972 1/28/2022 09582 09582 FARM SUPPLY COMPANY
(Continued)
Total : 467.42
238973 1/28/2022 17208 FASTENAL COMPANY CABAR121520 PARTS 010-011-052-43-09 67.25
CABAR121770 PARTS
010-011-052-25-00 131.32
Total: 198.57
238974 1/28/2022 09590 FEDEX 775609217296 DELIVERY CHARGES 007-014-010-53-01 183.92
Total : 183.92
238975 1/28/2022 09606 FENCE FACTORY -SANTA MARIA 530453 MATERIALS 038-015-045-52-01 296.00
Total : 296.00
238976 1/28/2022 25493 FIELD SOLUTIONS INC 18894 LF GROUNDWATER MONITORING 59455 010-011-052-43-01 2,950.00
18895 LF GAS MONITORING & SAMPLING
59454 010-011-052-43-09 2,150.00
Total : 5,100.00
238977 1/28/2022 32316 FLOOR IT INC 7754 SUPPLY/INSTALL FIRE # 1 BATHRO 60741 001-011-030-33-10 2,200.00
Total : 2,200.00
238978 1/28/2022 09734 FOREST NURSERIES INC 8077 LANDSCAPING PLANTS 801-008-040-52-18
8079 LANDSCAPING PLANTS
801-008-040-52-18
238979 1/28/2022 13385 G SOSA CONSTRUCTION INC
SM/NB #5-F
226.68
271.88
Total : 498.56
BID NO. 2020-05-
59475 064-011-045-52-28 22,779.32
59475 064-011-045-52-27 2,531.04
59475 064-011-045-52-29 6,213.68
Total : 31,524.04
Page: 14
vchlist Voucher List Page: 15
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238980 1/28/2022 32218 GALAITES, DAMON
238981 1/28/2022 09907 GIBBS TRUCK CENTERS
1201
1202
186835N
187656N
238982 1/28/2022 32986 GLOBAL INDUSTRIAL, GLOBAL, INDUSTR 118628424
TREE INSPECTIONS
038-015-058-43-01
032-015-043-52-01
LANDSCAPE INSPECTION
063-011-048-52-59
F222-06 - PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
300.00
240.00
960.00
Total : 1,500.00
197.90
240.17
Total : 438.07
GLOBAL INDUSTRIAL SLOPED DES
007-014-010-33-00 909.89
Total : 909.89
238983 1/28/2022 18439 GOLDER ASSOCIATES INC 637195 PROF SVCS: CQA SVCS FOR CELL 59476 010-011-052-52-05
637233 PROF SVCS: CQA SVCS FOR CELL
59476 010-011-052-52-05
640873 PROF SVCS: CQA SVCS FOR CELL
59476 010-011-052-52-05
39,022.53
21,336.75
82,630.65
Total : 142,989.93
238984 1/28/2022 10029 GRAPHICS LTD 44991 GRAPHIC DESIGN 010-011-05242-00 144.00
44997 GRAPHIC DESIGN
002-011-08042-00 80.00
44999 GRAPHIC DESIGN
010-011-052-42-00 28.00
45001 GRAPHIC DESIGN
002-011-080-42-00 122.00
45007 GRAPHIC DESIGN
003-011-05343-03 24.00
45008 GRAPHIC DESIGN
003-011-05343-03 24.00
Page: 15
vchlist Voucher List Page: 16
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238984 1/28/2022 10029 GRAPHICS LTD (Continued)
45009
238985 1/28/2022 34728 GUBISH, BRIAN Ref001028385
238986 1/28/2022 34716 GUERRA, GAIR c#04243
238987 1/28/2022 10137 HAAKER EQUIPMENT COMPANY C77010
C77371
GRAPHIC DESIGN
002-011-080-42-00
UB Refund Cst#00021485
002-211-04
Total :
Total :
79.00 501.00
89.37 89.37
REFUND ON ACCOUNT AR C#0424:
010-201-00 9.79
Total : 9.79
F659-19 - PARTS
007-014-010-25-04
F659-19 - PARTS
007-014-010-25-04
238988 1/28/2022 15648 HANSON AGGREGATES MID -PACIFIC 2310501 MATERIALS 063-011-048-52-05
2320092 MATERIALS
063-011-048-52-05
2320510 MATERIALS
063-011-048-52-05
238989 1/28/2022 34731 HARBINGER HORIZON 2022-001 MILEAGE 001-008-021-43-00
Total :
435.69
220.06
655.75
656.42
471.59
378.37
Total : 1,506.38
73.92 Total : 73.92
238990 1/28/2022 33225 HASA INC 793735 Chlorine -Blending & Disinfection 59387 002-011-080-25-07 3,267.20
Total : 3,267.20
238991 1/28/2022 10342 HI TECH EMERGENCY VEHICLE SERV 172208 F225-13 - PARTS
007-014-010-25-04 437.37
Page: 16
vchlist Voucher List Page: 17
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238991 1/28/2022 10342 10342 HI TECH EMERGENCY VEHICLE SER (Continued) Total : 437.37 238992 1/28/2022 10321 HILL BROTHERS CHEMICAL CO 07118009 Ammonia- Blending & Disinfection 59461 002-011-080-25-07 2,749.60
Total : 2,749.60
238993 1/28/2022 34541 HOME DEPOT CREDIT SERVICES 11466 JM R13 KF 23"X93" Batt INS 163.395. 60886 801-004-010-52-01 1,305.91
1510551 SUPPLIES
001-011-030-25-05 56.13
3023776 SUPPLIES
001-011-030-25-05 479.55
4511051 SUPPLIES
001-011-030-25-05 213.79
9023118 RED LEAD FSX 100% CARPENTER
60887 801-004-010-52-01 2,473.25
Total : 4,528.63
238994 1/28/2022 10377 HOME MOTORS 0010673 '22 Colorado F625-22 replacing 625-0 59850 007-014-010-53-01 29,999.75
007-014-010-53-01 2,621.59
Total : 32,621.34
238995 1/28/2022 18915 HOUSE SANITARY SUPPLY 260317 SUPPLIES 047-005-010-59-00 356.27
Total : 356.27
238996 1/28/2022 27644 HUNTINGTON HARDWARE CO INC 1206789-01 PARTS 001-011-030-33-08 342.99
Total : 342.99
238997 1/28/2022 28868 ICONIX WATERWORKS (US) INC U2116063991 SUPPLIES 004-011-060-25-00 494.75
U2116064072 INV# 2116064072
60914 004-011-060-25-00 1,889.64
004-011-060-25-00 165.35
U2216000141 SUPPLIES
002-011-080-25-00 489.05
Page: 17
vchlist Voucher List Page: 18
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 238997 1/28/2022 28868 ICONIX WATERWORKS (US) INC (Continued) 238998 1/28/2022 25955 IDLERS INC
U2216000319 SUPPLIES
010-011-052-43-09
U2216000427 FOR EMERGENCIES -
60870 002-011-080-53-09
002-011-080-53-09
U2216000756 SUPPLIES
002-011-080-53-23
SMO12201004
562.80
8,303.10
726.53
75.11 Total : 12,706.33
GE 25 c.u. ft. E -star w/Dispenser -
60743 001-009-020-25-00 1,679.95
001-009-020-25-00 59.81
Total : 1,739.76
238999 1/28/2022 28322 INDUSTRIAL MED GROUP OF SMV 114489 DMV PHYSICAL EXAM U/A DIP 068-011-041-49-02 100.00
Total: 100.00
239000 1/28/2022 10482 INDUSTRIAL TRUCK BODIES 21-15473 F663-15 - MATERIALS 007-014-010-25-04 117.44
Total: 117.44
239001 1/28/2022 28143 INFOSEND, INC. 199176 BROADWAY VALVE REPLACEMENT 002-011-080-52-42 778.71
199178 ORGANICS POSTCARD
003-011-053-43-03 825.44
204468 SIX MONTHS UB MONTHLY MAILIN
59705 002-005-030-24-01 4,368.19
59705 003-005-033-24-01 4,368.19
59705 004-005-034-24-01 4,368.18
Total : 14,708.71
239002 1/28/2022 25483 INTEGRATED INDUSTRIAL SUPPLY 79505 SUPPLIES 001-008-040-25-02
032-015-043-52-01
79786 SUPPLIES
420.00
363.00
Page: 18
vchlist Voucher List Page: 19
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239002 1/28/2022 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 001-008-021-43-16 135.51
79915 SUPPLIES
001-008-040-25-02 119.58
80241 SUPPLIES
001-008-040-25-04 131.97
80337 SUPPLIES
001-008-040-25-02 70.30
80455 SUPPLIES
004-011-043-25-00 18.67
81344 SUPPLIES
002-011-080-33-05 173.85
81408 INV# 81408
60871 004-011-060-25-00 6,821.23
004-011-060-25-00 580.32
81510 SUPPLIES
002-011-080-25-00 86.79
81511 SUPPLIES
004-011-060-25-00 214.18
81527 SUPPLIES
004-011-044-25-00 21.14
81559 SUPPLIES
801-011-030-52-01 21.91
81624 SUPPLIES
004-011-060-25-00 74.94
81667 INV# 81667
60915 004-011-060-33-08 7,998.86
004-011-060-33-08 699.90
Total : 17,952.15
239003 1/28/2022 31705 IZZY'S PROFESSIONAL PEST MGMT 25962 MONTHLY PEST CONTROL @ WES 033-015-051-43-01 225.00
25963 MONTHLY PEST CONTROL @ ROD
038-015-041-43-01 175.00
25964 MONTHLY PEST CONTROL @ PREI
031-015-048-43-05 175.00
25965 MONTHLY PEST CONTROL @ ROT,
Page: 19
vchlist Voucher List Page: 20
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239003 1/28/2022 31705 IZZY'S PROFESSIONAL PEST MGMT (Continued) 038-015-033-43-01 400.00
25966 MONTHLY PEST CONTROL @ JIM (`
032-015-043-43-05 325.00
25968 MONTHLY PEST CONTROL @ EDW
032-015-043-43-05 275.00
25969 MONTHLY PEST CONTROL @ FLE1
038-015-041-43-01 200.00
25972 MONTHLY PEST CONTROL @ BOB
033-015-051-43-01 225.00
26109 MONTHLY PEST CONTRL @ SMPD
001-011-030-43-00 125.00
Total : 2,125.00
239004 1/28/2022 34737 JACK HENRY & ASSOCIATES, INC Ref001028539 UB Refund Cst #00109212 002-211-04 2,271.83
Total : 2,271.83
239005 1/28/2022 26390 JAY CEE TROPHY CO 935125 BADGES
001-006-040-43-00 104.40
Total : 104.40
239006 1/28/2022 09262 JB DEWAR INC 133943 12-31-21 Cardlock- 60861 007-014-010-25-21 183.22
60861 007-014-010-25-22 869.01
60861 007-014-010-25-19 8.55
187856 LF Inventory -Delo--
60846 007-014-010-25-03 1,916.39
190244 DEF/DIESEL EXHAUST FLUID
007-014-010-25-19 540.89
Total : 3,518.06
239007 1/28/2022 19909 JD HUMANN LANDSCAPE INC 19175 Village at Westgate - fertilizing 60769 033-015-056-52-01 2,151.60
19225 Enos Ranc- plant replacememnt
60847 038-015-058-43-01 4,878.00
19226 Street Tree work
Page: 20
vchlist Voucher List Page: 21
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239007 1/28/2022 19909 JD HUMANN LANDSCAPE INC (Continued) 60840 063-011-048-52-59 1,986.22
19235 LANDSCAPE MAINTENANCE @ EN
038-015-058-52-01 813.77
Total : 9,829.59
239008 1/28/2022 34599 JIT TRUCK PARTS LLC +4445446 F6411 - PARTS 007-014-010-25-04 713.40
+4447472 F6411 - PARTS
007-014-010-25-04 31.42
Total : 744.82
239009 1/28/2022 25196 KC PARTNERS CORP C6010 TECH/TRAVEL/MILEAGE 007-014-010-33-05 99.00
Total : 99.00
239010 1/28/2022 18034 KIMBALL MIDWEST 9516774 PARTS
007-014-010-25-04 34.32
007-014-010-25-06 759.09
Total : 793.41
239011 1/28/2022 29531 KNIGHT BROADCASTING INC MC -1211225553 FOG Radio Ads for Nov/Dec 60411 004-011-044-42-01 1,581.00
Total : 1,581.00
239012 1/28/2022 17979 KONE INC 962098107 ELEVATOR MAINTENANCE - JANUF 60814 001-011-030-43-03 1,183.04
Total : 1,183.04
239013 1/28/2022 15994 KTAS-TV, R&C ENTERPRISES 23116 FOG TV ADS FOR NOV/DEC 60412 004-011-044-42-01 1,715.00
Total : 1,715.00
239014 1/28/2022 15272 LEAGUE OF CALIFORNIA CITIES 1768 MEMBERSHIP DUES - 2022 001-004-010-47-00 200.00
Total : 200.00
239015 1/28/2022 31133 LEVEL 3 COMMUNICATIONS INC 276201627 FOR FY 2021-2022 SHORETEL SIP - Page: 21
vchlist Voucher List Page: 22
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239015 1/28/2022 31133 LEVEL 3 COMMUNICATIONS INC (Continued) 59525 078-014-050-23-00 3,716.59
Total : 3,716.59
239016 1/28/2022 31276 LOMPOC EXCEL PERSONNEL SVCS 3871718 TEMP STAFF W/E 12/15 - UB 002-005-030-43-00 144.69
003-005-033-43-00 144.69
004-005-034-43-00 144.69
51150 BACKGROUND
001-004-020-43-00 28.00
Total : 462.07
239017 1/28/2022 11079 LOMPOC FIRE EQUIPMENT SERVICE 42345 DRY CHEM EXT 001-011-030-43-00 70.69
42347 DRY CHEM EXT
001-011-030-43-00 150.00
Total : 220.69
239018 1/28/2022 29102 LOS ANGELES TRUCK CENTERS XA310493879:01 F6416-14 - PARTS 007-014-010-25-04 444.99
Total : 444.99
239019 1/28/2022 11247 MANAGED HEALTH NETWORK INC PRM-066160 FOR EAP COVERAGE FROM AUGU 59708 001-004-020-43-05 1,257.60
PRM-067729 FOR EAP COVERAGE FROM AUGU
59708 001-004-020-43-05 1,257.60
PRM-068471 FOR EAP COVERAGE FROM AUGU
59708 001-004-020-43-05 1,257.60
Total : 3,772.80
239020 1/28/2022 29244 MARBORG INDUSTRIES 5417567 SVCS: PROCESS RECYCLABLE MP 59481 003-011-056-43-06 72,492.28
Total : 72,492.28
239021 1/28/2022 27772 MATHESON TRI-GAS INC
0024806633
0024822424
HAZARDOUS MATERIAL
004-011-060-25-00
HAZARDOUS MATERIAL
987.77
Page: 22
vchlist Voucher List Page: 23
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239021 1/28/2022 27772 MATHESON TRI-GAS INC
(Continued)
004-011-060-25-00 34.56
0024822513 HAZARDOUS MATERIAL
004-011-060-25-00 71.99
Total : 1,094.32
239022 1/28/2022 31213 MEDRANO, RONALD 011922 REIMBURSEMENT- FOOTWEAR 003-011-054-25-00 160.00
Total : 160.00
239023 1/28/2022 28900 MERK, KEVIN 22-0115 PROF SVCS: MONITORING & REPC 59464 010-011-052-52-21 9,950.00
22-0116 PROF SVCS: HABITAT MITIGATION
59482 010-011-052-52-18 8,375.00
Total : 18,325.00
239024 1/28/2022 27313 MNS ENGINEERS, INC. 79149 QSP Support October 2021 60815 001-011-020-43-05 2,437.50
Total : 2,437.50
239025 1/28/2022 16458 MOORE & ASSOCIATES INC 22:4760 SMRT Marketing & Ride Guide 60816 066-011-071-25-27 14,380.56
Total : 14,380.56
239026 1/28/2022 11607 MOSS LEVY & HARTZHEIM CPA LLP 29671 MOSS LEVY MONTHLY AUDIT INV I 60873 003-011-05343-00 936.00
60873 003-005-033-43-00 832.67
60873 004-005-034-43-00 832.66
60873 004-011-060-43-00 571.00
60873 010-011-05243-00 698.00
60873 066-011-070-43-00 839.00
60873 001-005-010-43-00 4,458.00
60873 002-005-030-43-00 832.67
Total : 10,000.00
239027 1/28/2022 21337 MOTOROLA SOLUTIONS INC 8330207248 REPAIR 022-014-021-33-00 470.00
Page: 23
vchlist Voucher List Page: 24
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239027 1/28/2022 21337 MOTOROLA SOLUTIONS INC
(Continued)
8330211117 REPAIR
022-014-021-33-00 560.00
Total : 1,030.00
239028 1/28/2022 32967 MSC INDUSTRIAL SUPPLY CO 97161014 SUPPLIES 007-014-010-25-06 39.19
Total : 39.19
239029 1/28/2022 29768 MUNICIPAL EMERGENCY SVCS INC IN1658076 SCBA REPAIR 001-009-020-37-00 671.11
011-009-090-37-00 167.78
Total : 838.89
239030 1/28/2022 32760 MUNICIPAL INFORMATION SYSTEMS, AS: 200004225 ANNUAL MEMBERSHIP 001-005-040-46-00 475.00
Total : 475.00
239031 1/28/2022 34730 NAVARRETE PLUMBING 011222 REFUND - BL #31556 OVERPAYMEP 001-702-41-00 28.00
Total : 28.00
239032 1/28/2022 27258 NEC CORPORATION OF AMERICA 92597627 Upgraded Cal ID Workstations (NEC). 60841 001-010-033-53-01 51,063.00
001-301-57 -4,468.01
001-010-033-53-01 4,468.01
Total : 51,063.00
239033 1/28/2022 26375 NEWMAN, RUSS 011022
239034 1/28/2022 11825 NORTH COUNTY RAPE CRISIS 2-2021
REIMBURSEMENT -FOOTWEAR
004-011-060-25-00 160.00
Total : 160.00
Public Services - Rape Crisis Service:
59757 948-005-050-21-13 3,738.00
Total : 3,738.00
239035 1/28/2022 33130 NOWDOCS INTERNATIONAL 67431 CHECK STOCK - BROWN BOTTOM 001-005-020-24-00 195.76
Page: 24
vchlist Voucher List Page: 25
01/26/2022 9:14:34AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239035 1/28/2022 33130 33130 NOWDOCS INTERNATIONAL (Continued) Total : 195.76 239036 1/28/2022 30190 NPG BROADCAST 584925-2 FOG TV Ads for Nov/Dec 60413 004-011-044-42-01 1,355.00
Total : 1,355.00
239037 1/28/2022 20900 OEC 2108444 PROJECT: STORM WATER SAMPLI 007-014-010-43-00 83.00
Total : 83.00
239038 1/28/2022 30853 ONSITE COMPUTERS AND DESIGN 9455 ANNUAL WEB HOSTING 2022 002-011-080-43-00 300.00
Total : 300.00
239039 1/28/2022 32891 O'REILLY AUTO PARTS 3586-342323 AUTO PARTS 007-014-010-25-04 158.22
3586-342924 AUTO PARTS
007-014-010-25-04 23.90
3586-344876 F3311-13 - AUTO PARTS
007-014-010-25-04 32.16
3586-344949 CREDIT MEMO
007-014-010-25-04 -208.47
3586-345268 F4330-08 - AUTO PARTS
007-014-010-25-04 713.18
3586-345289 F4330-08 - AUTO PARTS
007-014-010-25-04 67.08
3586-345338 CREDIT MEMO
007-014-010-25-04 -37.38
3586-346982 AUTO PARTS
007-014-010-25-04 45.38
3586-347400 AUTO PARTS
007-014-010-25-04 46.68
Total: 840.75
239040 1/28/2022 21229 OTTO ENVIRONMENTAL SYSTEMS NA INV-41192 RESIDENTIAL REFUSE CONTAINEF 60275 003-011-053-53-01
60275 003-011-053-33-01
28,748.31
1,061.09
Page: 25
vchlist Voucher List Page: 26
01/26/2022 9:14:34AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239040 1/28/2022 21229 OTTO ENVIRONMENTAL SYSTEMS NA (Continued) 60275
60275
003-011-053-53-01
003-011-053-33-01
001-301-57
003-011-053-53-01
003-011-053-33-01
Total :
1,228.83
293.29
-2,541.14
2,515.48
25.66 31,331.52
239041 1/28/2022 30567 OUTFRONT MEDIA 05379152 POSTERS
004-011-043-41-00 875.00
Total: 875.00
239042 1/28/2022 26210 PACIFIC OVERHEAD DOOR SERVICE 6812 GATE REPAIR - FIRE ADMIN- 60905 001-011-030-33-05 1,227.73
Total : 1,227.73
239043 1/28/2022 23484 PANNIER GRAPHICS 165824 Panels signs for the riverbed trail 016-008-041-52-33 109.00
001-301-57 -137.81
016-008-041-52-33 137.81
60850 016-008-041-52-33 1,575.00
Total : 1,684.00
239044 1/28/2022 32839 PAPE KEN WORTH 11020477 F6412 - PARTS 007-014-010-25-04 188.12
11022900 PARTS
007-014-010-25-04 253.86
11036563 PARTS
007-014-010-25-04 18.01
Total : 459.99
239045 1/28/2022 34404 PAUL, SUSAN L 00003 Professional Consulting Services for 60906 001-004-020-43-00 9,000.00
Total : 9,000.00
239046 1/28/2022 16878 PAVEMENT ENGINEERING INC 2201-027 CQA, TESTING AND INSPECTION - 60417 063-011-048-52-31 320.00
Page: 26
vchlist Voucher List Page: 27
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
239046 1/28/2022 16878 16878 PAVEMENT ENGINEERING INC (Continued) Total : 320.00 239047 1/28/2022 34134 PAYMENTUS CORPORATION INV-15-119061 12 MONTHS UB IVR PAYMENTS 59710 002-011-080-25-06 4,117.91
Total : 4,117.91
239048 1/28/2022 33113 PENCCO INC 67078 FERROUS CHLORIDE @WWTP FY 59485 004-011-060-25-01 5,664.04
Total : 5,664.04
239049 1/28/2022 12122 PERPETUAL STORAGE INC 115132 ANNUAL FILM STORAGE - 12/31/21. 001-004-030-43-00 734.16
Total : 734.16
239050 1/28/2022 29952 PERRY'S ELECTRIC MOTORS 25723 INV# 25723 60875 004-011-060-25-00 934.00
004-011-060-25-00 67.81
Total : 1,001.81
239051 1/28/2022 22399 PLUMBERS DEPOT PD -50048 SUPPLIES 004-011-044-25-00 497.90
Total : 497.90
239052 1/28/2022 26953 PMAM CORP 20220117 False Alarm Reduction Program Fee - 60916 001-010-010-43-15 4,670.48
Total : 4,670.48
239053 1/28/2022 26518 POINT OF ACTION 14169 SUPPLIES
001-008-040-25-04 208.80
Total : 208.80
239054 1/28/2022 12244 POOR RICHARD'S PRESS 296588 EMBROIDERED JACKETS 066-011-071-25-27 413.82
001-301-57 -6.98
066-011-071-25-27 35.08
Total : 441.92
239055 1/28/2022 34729 PRATT, WALTER Ref001028386 UB Refund Cst #00084926 Page: 27
vchlist Voucher List Page: 28
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239055 1/28/2022 34729 PRATT, WALTER (Continued)
002-211-04 15.27
Total : 15.27
239056 1/28/2022 32625 PRE EMPLOYMENT PROFILES LLC 21161 BACKGROUND CHECK 023-014-023-11-00 850.00
21292 BACKGROUND CHECK
023-014-023-11-00 445.00
21302 Background Investigation - PRT Ruiz,
60851 001-010-010-43-00 1,100.00
22004 BACKGROUND
001-010-010-43-00 550.00
22012 BACKGROUND CHECK
011-008-090-43-00 44.00
22013 BACKGROUND CHECK
011-008-090-43-00 44.00
Total : 3,033.00
239057 1/28/2022 25352 PVP COMMUNICATIONS, INC. 130455 Item: 900-BW-06-- 60907 001-010-010-25-00 969.10
001-010-010-25-00 82.52
Total : 1,051.62
239058 1/28/2022 28887 QUALITY PEST MANAGEMENT 25962 MONTHLY PEST CONTROL @ WES 033-015-051-43-01 225.00
25963 MONTHLY PEST CONTROL @ ROD
038-015-041-43-01 175.00
25964 MONTHLY PEST CONTROL @ PREI
031-015-048-43-05 175.00
25965 MONTHLY PEST CONTROL @ ROT,
038-015-033-43-01 400.00
25966 MONTHLY PEST CONTROL @ JIM 1,
032-015-043-43-05 325.00
25968 MONTHLY PEST CONTROL @ EDW
032-015-043-43-05 275.00
25969 MONTHLY PEST CONTROL @ FLE1
038-015-041-43-01 200.00
Page: 28
vchlist Voucher List Page: 29
01/26/2022 9:14:34AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239058 1/28/2022 28887 QUALITY PEST MANAGEMENT (Continued) 25972 MONTHLY PEST CONTROL @ BOB
033-015-051-43-01 225.00
28490 WEEKLY PEST CONTROL @ MINA
001-008-040-43-00 375.00
28496 WEEKLY PEST CONTROL @ HAGEI
001-008-021-43-17 305.91
Total : 2,680.91
239059 1/28/2022 12420 QUINN COMPANY 20514301 RENTAL - CENTRIFUGAL PUMP - 0' 001-008-030-37-00 210.00
PC030340050 F6428-20 - PARTS
007-014-010-25-04 170.63
PC030340051 F6350-18 PARTS -
60908 007-014-010-25-04 1,165.74
PC030340052 F6350-18 - PARTS
007-014-010-25-04 22.84
PC030340110 F654-07 - PARTS
007-014-010-25-04 487.91
PC030340260 PARTS
007-014-010-25-04 54.29
PC030340261 F6432-07 - PARTS
007-014-010-25-04 48.50
PC030340415 F6461-19 - PARTS
007-014-010-25-04 145.63
PC910063366 PARTS
068-011-047-52-01 232.40
PC910063422 PARTS
068-011-041-25-01 139.20
PC910063812 PARTS
007-014-010-25-04 107.67
Total : 2,784.81
239060 1/28/2022 34486 R MACIAS LANDSCAPING 0011 Fletcher arroyo - sidewalk repair 60864 038-015-046-52-01 6,840.00
0012 Parcel 27 - asphalt repairs, tree root
60865 038-015-041-52-01 8,360.00
Page: 29
vchlist Voucher List Page: 30
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 239060 1/28/2022 34486 34486 R MACIAS LANDSCAPING (Continued) Total : 15,200.00 239061 1/28/2022 22605 R N RIDDIOUGH INC 123121
Plan Review Services for Oct 21 - Dec
60820 001-011-020-43-02 1,800.00
Total : 1,800.00
239062 1/28/2022 34458 RAMINHA CONSTRUCTION INC 211059-7 CELL 1 LINER EXPANSION PROJEC 59760 010-011-052-52-05 289,512.45
Total : 289,512.45
239063 1/28/2022 34741 RAMIREZ, MOISES 2002117.020 REFUND - ACTIVITY CANCELLATIO 001-708-81-00 35.00
2002118.020 REFUND - ACTIVITY CANCELLATIO
001-708-81-00 35.00
2002119.020 REFUND - ACTIVITY CANCELLATIO
001-708-81-00 35.00
2002120.020 REFUND - ACTIVITY CANCELLATIO
001-708-81-00 35.00
2002121.020 REFUND - ACTIVITY CANCELLATIO
001-708-81-00 35.00
Total : 175.00
239064 1/28/2022 31690 RAY A MORGAN COMPANY LLC 3592586 239065 1/28/2022 29913 REDWOOD TOXICOLOGY LAB INC 8002378 MAINTENANCE CONTRACT CN216i
021-014-020-32-03 18.59
Total : 18.59
VARIOUS DRUG SCREENS
001-010-010-43-05 195.00
Total : 195.00
239066 1/28/2022 29049 RELIABLE REPAIRS 10428 Assessment and repair of commercial 60835 001-009-020-37-00 539.06
Total : 539.06
239067 1/28/2022 12603 RINCON CONSULTANTS INC 36488 PARK EDGE APTS MIXED -USE PRC 60152 001-006-020-49-00 3,168.00
Total : 3,168.00
Page: 30
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01/26/2022 9:14:34AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 239068 1/28/2022 33112 ROUTEWARE INC
INV-007342 Master Agmt - Routeware Project: Q1
60877 003-011-053-43-04 11,815.50
60877 003-011-054-43-04 11,815.50
Total : 23,631.00
239069 1/28/2022 20668 S E CHAMBERS CONSTRUCTION 2764 PROF SVCS: WATER MAIN UTILITY 59566 002-011-080-43-00 2,323.00
2765 PROF SVCS: STORM DRAIN MAINS
59568 004-011-043-43-00 33.00
59567 004-011-044-43-00 583.00
2766 STREETLIGHT & TRAFFIC SIGNAL I
59608 068-011-041-43-05 342.00
2767 UTILITY LOCATING SVCS -
59609 022-014-021-32-00 35.00
2770 PROF SVCS: WATER MAIN UTILITY
59566 002-011-080-43-00 3,045.00
2771 PROF SVCS: SEWER MAIN UTILITY
59567 004-011-044-43-00 381.00
59568 004-011-043-43-00 105.00
2772 STREETLIGHT & TRAFFIC SIGNAL
59608 068-011-041-43-05 665.00
2773 UTILITY LOCATING SVCS -
59609 022-014-021-32-00 70.00
Total : 7,582.00
239070 1/28/2022 34732 SAIA LTL FREIGHT 77015473740 WARRANTY EQUIPMENT - ANTENr 60894 002-011-080-53-23 1,561.81
Total : 1,561.81
239071 1/28/2022 27953 SANTA MARIA SIGNS 4254 TRASH DECALS 003-011-054-33-01
239072 1/28/2022 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 335365 1/4S STORM WATER 004-011-043-41-00
Total :
516.56
516.56
245.00
Total : 245.00
Page: 31
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01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239073 1/28/2022 33680 SANTA MARIA TIMES 61674 NOTICE INVITING BIDS - 12/28, 01/( 068-011-047-52-01
063-011-048-52-10
801-011-020-52-02
63331 NOTICE OF ORDINANCE AD - 01/11
001-004-030-41-00
63333 NOTICE OF ORDINANCE AD - 01/11
001-004-030-41-00
64033 NOTICE IS HEREBY GIVEN - 01/12
001-006-020-41-00
239074 1/28/2022 13054 SANTA MARIA TIRE INC
145401-21
60852
LF Inventory Tires -
007 -014-010-25-05
007-014-010-25-05
501.54
71.65 143.29
211.50
129.25
211.50
Total : 1,268.73
Total :
1,982.00
172.20
2,154.20
239075 1/28/2022 32739 SCHEDULE MASTERS INC 20211215 Runcuts for new SMRT routes 60867 066-011-079-54-50 8,140.00
Total : 8,140.00
239076 1/28/2022 13119 SCHNEIDER, MARC 011122 ROTARY DUES - DEC 2021 001-010-010-47-00 76.05
Total : 76.05
239077 1/28/2022 26149 SCIENCE DISCOVERY 1271SM PROF SVCS: RECYCLING SCHOOL 59491 003-011-056-43-00 3,865.00
1272SM PROF SVCS: STORMWATER SCHO
59492 004-011-043-43-00 1,784.60
1273SM_OWD PROF SVCS: ORGANICS WST SUPT
59570 003-011-056-43-03 6,004.19
59571 003-011-056-43-05 147.68
Total : 11,801.47
239078 1/28/2022 31836 SELECT STAFFING
84 07089716 SELECT STAFFING W/E 10/31/21
60826 001-008-021-43-25 123.30
60826 001-008-025-43-99 1,100.66
Page: 32
vchlist Voucher List Page: 33
01/26/2022 9:14:34AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 239078 1/28/2022 31836 SELECT STAFFING
(Continued)
60826 001-008-021-43-17 1,289.79
60826 001-008-021-43-99 335.65
60826 001-008-030-43-99 230.16
60826 011-008-091-43-00 1,026.13
60826 001-008-040-43-00 493.20
60826 001-008-080-43-00 394.56
84 07106035 SELECT STAFFING INVOICE W/E 1'
60827 001-008-021-43-25 123.30
60827 001-008-025-43-99 1,100.66
60827 001-008-021-43-17 874.41
60827 001-008-021-43-99 374.01
60827 001-008-030-43-99 330.86
60827 011-008-09143-00 997.36
60827 001-008-040-43-00 493.20
60827 001-008-080-43-00 513.75
84 07131995 SELECT SERVICE INVOICE W/E 11
60828 001-008-021-43-25 123.30
60828 001-008-025-43-99 918.89
60828 001-008-021-43-17 791.18
60828 001-008-021-43-99 306.68
60828 001-008-030-43-99 333.25
60828 011-008-091-43-00 1,380.96
60828 001-008-040-43-00 575.40
60828 001-008-080-43-00 513.95
84 07184505 SELECT SERVICE INVOICE FOR W,
60830 001-008-021-43-25 123.30
60830 001-008-080-43-00 462.38
60830 001-008-025-43-00 1,011.06
60830 001-008-021-43-17 446.03
60830 001-008-021-43-99 230.16
60830 001-008-030-43-99 244.55
60830 001-008-025-43-99 689.16
60830 001-008-040-43-00 493.20
84 07209762 SELECT SERVICE FOR W/E 12/5/21
60822 001-008-021-43-25 123.30
60822 001-008-025-43-00 1,501.52
Page: 33
vchlist Voucher List Page: 34
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 239078 1/28/2022 31836 SELECT STAFFING
(Continued)
60822 001-008-021-43-17 647.42
60822 001-008-021-43-99 441.14
60822 001-008-030-43-99 625.75
60822 001-008-025-43-99 1,304.79
60822 001-008-040-43-00 493.20
60822 001-008-080-43-00 411.00
84 07239640 SELECT SERVICE INVOICE FOR W
60823 001-008-021-43-25 123.30
60823 001-008-025-43-00 1,448.09
60823 001-008-021-43-17 278.11
60823 001-008-021-43-99 316.47
60823 001-008-030-43-99 76.72
60823 001-008-025-43-99 1,033.90
60823 001-008-040-43-00 102.75
60823 001-008-080-43-00 493.20
84 07262378 SELECT SERVICES INVOICE FOR V
60824 001-008-021-43-25 123.30
60824 001-008-025-43-00 1,464.53
60824 001-008-021-43-17 201.39
60824 001-008-021-43-99 858.14
60824 001-008-030-43-99 76.72
60824 001-008-025-43-99 1,081.70
60824 001-008-040-43-00 510.46
60824 001-008-080-43-00 493.20
84 07288256 SELECT SERVICES INVOICE FOR V
60825 001-008-021-43-25 123.30
60825 001-008-025-43-00 1,304.24
60825 001-008-021-43-17 383.60
60825 001-008-021-43-99 410.32
60825 001-008-025-43-99 835.94
60825 001-008-040-43-00 493.20
60825 001-008-080-43-00 498.34
84 07318048 TEMP STAFF W/E 12/19/21 - REC
001-008-022-43-99 41.10
84 07318049 TEMP STAFF W/E 12/26/21 - REC
001-008-022-43-99 123.30
Page: 34
vchlist Voucher List Page: 35
01/26/2022 9:14:34AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239078 1/28/2022 31836 SELECT STAFFING (Continued)
84 07318050 TEMP STAFF W/E 01/02/22 - REC
001-008-022-43-99 729.52
84 07318051 SELECT SERVICE INVOICE FOR W,
60836 001-008-021-43-25 61.65
60836 001-008-025-43-00 1,175.47
60836 001-008-021-43-99 550.13
60836 001-008-025-43-99 965.94
60836 001-008-040-43-00 493.20
60836 001-008-080-43-00 335.58
60836 001-008-040-43-05 89.05
84 07341417 TEMP STAFF W/E - 12/19/21 - REC
001-008-040-43-05 10.96
84 07341418 TEMP STAFF W/E - 01/02/22 - REC
001-008-040-43-05 13.70
84 07341421 FOR TEMPORARY STAFFING IN CN
60386 001-004-010-43-00 1,589.20
60360 001-004-020-43-00 920.64
84 07341452 TEMP STAFF W/E - 01/09/22
002-005-030-43-00 291.90
84 07360999 FOR TEMPORARY STAFFING IN CN
60386 001-004-010-43-00 1,112.44
60360 001-004-020-43-00 1,093.26
84 07361047 TEMP STAFF W/E - 01/16/22 - UB
002-005-030-43-00 291.90
Total: 46,612.43
239079 1/28/2022 28278 SHARKMAN MOTORSPORTS LLC 10541 HAUL 4 LOADS TO LAS FLORES 028-008-041-52-67 750.00
Total : 750.00
239080 1/28/2022 17107 SILVAS OIL COMPANY INC 850052 UNLEADED GASOLINE 007-220-00 23,769.64
Total : 23,769.64
239081 1/28/2022 28982 SITECH PACIFIC LLC SP24945 SUPPLIES 010-011-052-33-00 190.31
Page: 35
vchlist Voucher List Page: 36
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239081 1/28/2022 28982 28982 SITECH PACIFIC LLC
(Continued)
Total : 190.31
239082 1/28/2022 23763 SMART 011922 MATTRESS RECYCLING FY 2021-Z 239083 1/28/2022 34670 SMITH AND LOVELESS INC
157826
59497 010-011-052-43-13 2,164.80
Total : 2,164.80
60388
CHECK VALVES -
004 -011-044-25-00
001-301-57
004-011-044-25-00
239084 1/28/2022 13339 SMITH PIPE & SUPPLY INC 3844414 SUPPLIES 038-015-033-52-01
3845981 SUPPLIES
038-015-033-52-01
3847600 SUPPLIES
033-015-052-52-01
Total :
4,669.32
-21.35
373.57
5,021.54
105.32
125.28
82.15 Total : 312.75
239085 1/28/2022 32718 SOUTH COAST FIRE EQUIPMENT INC 506680 F223-18 - SUPPLIES 007-014-010-25-04 245.33
Total : 245.33
239086 1/28/2022 32569 SPEAKWRITE LLC D1420765 Monthly Dictation Fees - 60837 001-010-010-43-00 1,753.58
Total : 1,753.58
239087 1/28/2022 34127 SPECTROTEL
239088 1/28/2022 32012 SPECTRUM REACH
10316221
INV-90538983
INV-90541913
60419
60419
ACCT. 422647 - COM DEV
001-006-020-23-00
001-006-030-23-00
001-006-040-23-00
FOG TV Ads for Nov/Dec
004-011-044-42-01
FOG TV Ads for Nov/Dec
004-011-044-42-01
Total :
44.87 43.21
43.23 131.31
884.60
900.00
Page: 36
vchlist Voucher List Page: 37
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239088 1/28/2022 32012 32012 SPECTRUM REACH
239089 1/28/2022 07589 STALKER RADAR
(Continued)
Total : 1,784.60
395323 F4608-19 Acc. Internal Parts
60854 007-014-010-33-03 1,280.00
007-014-010-33-03 112.00
60854 007-014-010-33-03 50.00
Total : 1,442.00
239090 1/28/2022 19940 STATE OF CALIFORNIA DMV 122921 F6446-14 - REPLACEMENT LICENSI 007-014-010-25-04
123021 F3320-17 - REPLACEMENT LICENSI
007-014-010-25-04
239091 1/28/2022 09238 STATE OF CALIFORNIA, DEPARTMENT 01 549706 FINGERPRINT APPS 001-211-20
023-014-023-11-00
553678 FINGERPRINT APPS
001-010-010-43-09
555248 FINGERPRINT APPS
001-008-021-43-00
23.00 23.00
Total : 46.00
147.00
32.00 413.00
81.00 Total : 673.00
239092 1/28/2022 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03019959 SUPPLIES 063-011-048-52-05 815.63
Total: 815.63
239093 1/28/2022 23293 STREATOR PIPE AND SUPPLY S1610577.001 SUPPLIES 001-011-030-25-04 412.30
Total : 412.30
239094 1/28/2022 34389 SUAREZ AND ASSOCIATES INVESTIG 2022SMPD-01 Background Investigation - 60890 001-010-010-43-00 1,000.00
2022SMPD-02 Background Investigation -
60889 001-010-010-43-00 1,100.00
Total : 2,100.00
239095 1/28/2022 32602 SUBITUP INC 6828 YC Monthly access fee for 12 months Page: 37
vchlist Voucher List Page: 38
01/26/2022 9:14:34AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239095 1/28/2022 32602 SUBITUP INC (Continued)
60855 001-008-025-46-00 1,050.00
Total : 1,050.00
239096 1/28/2022 34369 SUPERIOR PLUS ENERGY SERVICES 4282984 PROPANE @LANDFILL WASH STAT 010-011-052-21-00 105.26
60842 010-011-052-21-00 1,202.97
4314914 PROPANE
001-008-04043-05 350.28
Total : 1,658.51
239097 1/28/2022 13537 SWRCB/SW FEES
WD -0197032
WD -0198130
ANNUAL PERMIT FEE: SMRL-
60891 010-011-05243-01
ANNUAL PERMIT FEE 401 CERTIFI(
60895 010-011-052-43-11
49,962.00
2,031.00
Total : 51,993.00
239098 1/28/2022 28432 SWT ENGINEERING INC 20211662 PROF SVCS: ENG SVCS FOR EXT ( 59677 010-011-052-52-05
60562 010-011-052-52-05
20211663 Prof Svcs: Annual SMRL Capacity Re
59395 010-011-05243-00
20211664 PROF SVCS: ENG SVCS FOR EXT (
60562 010-011-052-52-05
Total :
239099 1/28/2022 13701 TARGET SPECIALTY PRODUCTS INVP500697260 HERBICIDE 001-008-040-43-00
INVP500697261 HERBICIDE
001-008-040-43-00
239100 1/28/2022 13706 TATE ELECTRICAL INC
5788
LABOR & MATERIALS
004-011-060-33-06
002-011-080-33-02
1,068.90
55,897.93
647.97
390.08
58,004.88
88.96 563.21
Total : 652.17
Total :
457.00
457.00
914.00
Page: 38
vchlist Voucher List Page: 39
01/26/2022 9:14:34AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 239101 1/28/2022 31724 TEMPLETON UNIFORMS LLC 143093 UNIFORMS 001-010-010-25-04 311.19
143098 UNIFORMS
001-010-010-25-04 6.53
143099 UNIFORMS
001-010-010-25-04 25.56
143100 UNIFORMS
001-010-010-25-04 25.56
143215 UNIFORMS
001-010-010-25-04 464.87
143216 UNIFORMS
001-010-010-25-04 298.95
143242 UNIFORMS
001-010-010-25-04 19.03
143243 UNIFORMS
001-010-010-25-04 148.99
143244 UNIFORMS
001-010-010-25-04 563.93
143292 UNIFORMS
001-010-010-25-04 167.69
143293 UNIFORMS
001-010-010-25-04 167.69
143383 UNIFORMS
001-010-010-25-04 75.54
143384 UNIFORMS
001-010-010-25-04 75.54
143385 UNIFORMS
001-010-010-25-04 75.54
143386 UNIFORMS
001-010-010-25-04 75.54
143387 UNIFORMS
001-010-010-25-04 64.71
Total : 2,566.86
239102 1/28/2022 24700 TETRA TECH INC 51840762 PROF SVCS: ENG DESIGN SVCS F 59588 010-011-052-52-18 30,767.00
Page: 39
vchlist Voucher List Page: 40
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239102 1/28/2022 24700 24700 TETRA TECH INC
(Continued)
Total : 30,767.00
239103 1/28/2022 27424 THE J F WILL CO INC 3016 Reimbursement for half the cost of 60911 002-011-080-33-10 15,562.22
Total : 15,562.22
239104 1/28/2022 32556 THORN RUN PARTNERS LLC 1322 FED LOBBYING SERVICES FY 20-2 59590 010-011-052-43-00
59590 004-011-060-43-00
59590 002-011-080-43-00
59589 001-011-020-43-03
Total :
239105 1/28/2022 34733 TOC PUBLIC RELATIONS LLC 0000289 Development, design, hosting, and 60896 001-010-010-43-00
Total :
239106 1/28/2022 34736 TOVAR J, FRANK 1093 TBRA Security Deposit - Garcia, V — 60897 047-005-050-43-01
Total :
239107 1/28/2022 13929 TROJAN PETROLEUM 0276831 -IN DYED DIESEL 007-220-00
0277206 -IN DYED DIESEL
007-220-00
0277342 -IN DYED DIESEL
007-220-00
1,750.00
1,050.00
1,050.00
3,150.00
7,000.00
8,000.00
8,000.00
2,500.00
2,500.00
23,539.75
1,116.10
25,357.68
Total : 50,013.53
239108 1/28/2022 13973 UNDERGROUND SERVICE ALERT/SC 1220210185 UNDERGROUND SERVICES ALERT 60832 002-011-080-33-00 440.60
60832 004-011-060-33-00 440.60
60838 068-011-041-43-05 405.90
Total : 1,287.10
239109 1/28/2022 13992 UNITED PARCEL SERVICE INC 00084496X022 DELIVERY CHARGES 001-010-010-24-00 82.02
Page: 40
vchlist Voucher List Page: 41
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice
PO #
Description/Account Amount
239109 1/28/2022 13992 13992 UNITED PARCEL SERVICE INC (Continued) 239110 1/28/2022 15518 UNITED REFRIGERATION INC 82287387-00 82436021-00
82509405-00
82515242-00
82515446-00
82564864-00
82566444-00
Total : 82.02
PARTS
001-011-030-25-03 161.34
PARTS
001-011-030-25-03 281.24
PARTS
001-011-030-25-03 139.64
PARTS
001-011-030-25-05 136.42
PARTS
801-004-010-52-01 743.26
PARTS
001-011-030-25-03 50.32
PARTS
001-011-030-25-03 10.82
Total : 1,523.04
239111 1/28/2022 33687 UNITED STORM WATER INC SW38686A STORM DRAIN INLET SCREENS - 59506 004-011-043-52-10 1,010.00
004-011-043-52-10 63.43
SW386868 STORM DRAIN INLET SCREENS -
59335 004-011-043-52-10 8,205.00
004-011-043-52-10 643.13
Total : 9,921.56
239112 1/28/2022 20795 USA BLUEBOOK 836182 SUPPLIES
002-011-080-25-00 227.40
Total : 227.40
239113 1/28/2022 16393 VALLE, JESUS 122921 CASH ADVANCE - LEADERSHIP 8 001-010-010-55-00 172.00
Total : 172.00
239114 1/28/2022 27117 VILLEGAS, RICHARD 011022 REIMBURSEMENT -FOOTWEAR 004-011-060-25-00 160.00
Total : 160.00
Page: 41
vchlist Voucher List Page: 42
01/26/2022 9:14:34AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239115 1/28/2022 34249 VITAL RECORDS CONTROL 2425563 DESTRUCTION FEE 001-010-010-43-00 134.43
2425627 STORAGE FEE
002-005-030-43-00 18.37
003-005-033-43-00 18.37
004-005-034-43-00 18.37
Total : 189.54
239116 1/28/2022 22248 WALLACE GROUP 54039 JUNE - DESIGN/CONSTRUCTION P 60856 064-011-045-52-29 1,200.57
55280 CARRY OVER FROM 20/21 (PO 458
59880 063-011-048-52-10 242.50
Total : 1,443.07
239117 1/28/2022 32997 WATERTALENT 3006 Prof Svcs: Interim Water Supervisor 60139 002-011-080-43-00 6,640.00
3012 Prof Svcs: Technical Support for Wate
60345 002-011-080-43-00 600.00
3022 Prof Svcs: Interim Water Supervisor
60139 002-011-080-43-00 6,544.00
Total : 13,784.00
239118 1/28/2022 24743 WATTCO INC 58667 F625-22 - SUPPLIES 007-014-010-53-01 449.00
Total : 449.00
239119 1/28/2022 25037 WEST COAST INDUSTRIAL SUPPLY 71763 F659-19 - SUPPLIES 007-014-010-25-04
Total:
14.06 14.06
239120 1/28/2022 34734 WEST COX COTTAGES LP 1094 TBRA Security Deposit - Estrada, R.- 60898 047-005-050-43-01 1,520.00
Total : 1,520.00
239121 1/28/2022 14348 WESTERN EXTERMINATOR COMPANY 32033C PEST CONTROL MAINTENANCE 001-011-030-43-04
988.70
Total : 988.70
Page: 42
vchlist Voucher List Page: 43
01/26/2022 9:14:34AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239122 1/28/2022 29233 WHITE CAP LP, FICA HD SUPPLY CONSTR 50017670875 239123 1/28/2022 18520 ZEE MEDICAL SERVICE CO #34
215 Vouchers for bank code : bofa
215 Vouchers in this report
34-172221
34-172230
SUPPLIES
001-008-040-25-04 20.65
Total : 20.65
SUPPLIES
007-014-010-25-04
SUPPLIES
007-014-010-25-06
731.45
22.55 Total: 754.00
Bank total : 1,659,577.76
Total vouchers : 1,659,577.76
Page: 43
City of Santa Maria
Payment of Vouchers
As of January 28, 2022
Voucher Issued
Beginning
Number
37745
Total Value
Ending
Number
37762
Dated
Batch
Total
1/26/22 $ 11,788.30
$ 11,788.30
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date: will/2a, Reviewed B
Date: k 111 k rit Reviewed By:
Date: 112,7/202•2. ---Approved By.
nance Clerk
Director of Finance
RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 15th day of day of February, 2022.
City Clerk
vchlist Voucher List Page: 1
01/26/2022 9:23:25AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37745 1/28/2022 32412 AMAZON CAPITAL SERVICES 1C6V-PTJ1-7H KT SUPPLIES 009-007-020-25-12 50.27
009-007-050-33-02 42.45
009-007-060-25-01 18.99
009-007-020-25-12 4.39
009-007-050-33-02 3.71
009-007-060-25-01 1.66
Total: 121.47
37746 1/28/2022 31849 BIBLIOTHECA LLC INV-US51006 EBOOK LICENCE 009-007-020-25-01 206.83
Total : 206.83
37747 1/28/2022 15886 CITY OF GUADALUPE 001-0880/JAN22 4719-D W MAIN ST 11/11/21-12/10/2 009-007-040-21-01 85.34
Total : 85.34
37748 1/28/2022 28360 DEEP BLUE INTEGRATION INC 01142022-9 QUARTERLY BILLING FOR MONITC 009-007-020-43-00 333.00
Total: 333.00
37749 1/28/2022 09229 DEMCO INC 7054545 Demco Invoice #7054545 dated 12/1:
60913 009-007-020-24-00 1,230.44
Total : 1,230.44
37750 1/28/2022 31263 INGRAM LIBRARY SERVICES 64272903 BOOKS 009-007-080-25-00 38.14
64272904 BOOKS
009-007-080-25-00 20.03
64272907 BOOKS
009-007-020-25-01 60.10
64272908 BOOKS
009-007-020-25-01 24.49
64272909 BOOKS
009-007-020-25-01 37.34
64272910 BOOKS
Page: 1
vchlist Voucher List Page: 2
01/26/2022 9:23:25AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37750 1/28/2022 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-020-25-01 88.36
64272911 BOOKS
009-007-080-25-00 19.38
67272905 BOOKS
009-007-080-25-00 14.74
67408682 BOOKS
009-007-020-25-02 26.03
67411040 BOOKS
009-007-060-25-01 25.40
Total : 354.01
37751 1/28/2022 24993 JOHN J WILL FAMILY LTD PRNTSHP 112 Orcutt Branch Rent - January - June:
60609 009-007-060-44-00 4,956.36
Total : 4,956.36
37752 1/28/2022 16611 LAMBERT, KATHERINE 011322 MILEAGE REIMBURSEMENT - 009-007-020-46-00 173.88
Total : 173.88
37753 1/28/2022 31599 LIVE SCAN & MOBILE NOTARY 6F BACKGROUND CHECK 009-007-020-46-00 75.00
Total : 75.00
37754 1/28/2022 29868 LUPES CO 99 Guadalupe Branch Rent - January - Ji 60610 009-007-040-33-01 2,000.00
Total: 2,000.00
37755 1/28/2022 24840 MCI A VERIZON COMPANY 409069381 INTERNET PHONE LINES 009-007-040-23-00 8.43
Total : 8.43
37756 1/28/2022 15195 MIDWEST TAPE
501448576
501448578
501448579
DVD
009-007-020-25-07
DVD
009-007-020-25-09
DVD
571.91
37.52 Page: 2
vchlist Voucher List Page: 3
01/26/2022 9:23:25AM City of Santa Maria
Bank code : fib
Voucher Date Vendor Invoice PO # Description/Account Amount 37756 1/28/2022 15195 MIDWEST TAPE (Continued)
009-007-080-25-00 119.53
Total : 728.96
37757 1/28/2022 12244 POOR RICHARD'S PRESS 296640 BOOKMARKS 009-007-020-27-00 11.69
009-301-57 -0.17
009-007-020-27-00 1.02
296707 MAKERSPACE
009-007-020-27-00 9.27
009-301-57 -0.14
009-007-020-27-00 0.81
Total : 22.48
37758 1/28/2022 26031 REDDICK, LISA 011022 MILEAGE REIMBURSEMENT -01/1( 009-007-080-46-00 9.52
Total : 9.52
37759 1/28/2022 34690 SANTA BARBARA PARTNERS IN EDUC 4346 INTERN HOST PAYMENT - GARCIA 009-007-020-46-00 800.00
Total : 800.00
37760 1/28/2022 28609 STAPLES BUSINESS ADVANTAGE 8064844136 OFFICE SUPPLIES 009-007-020-24-00 129.18
8064922673 OFFICE SUPPLIES
009-007-020-24-00 49.87
009-007-080-24-00 159.63
Total : 338.68
37761 1/28/2022 09238 STATE OF CALIFORNIA, DEPARTMENT 01 555285
FINGERPRINT APPS
009-007-020-46-00 147.00
Total : 147.00
37762 1/28/2022 17195 UNIQUE NATIONAL COLLECTIONS 609351 PLACEMENTS 009-007-020-43-00
18 Vouchers for bank code: lib
Total :
196.90
196.90
Bank total : 11,788.30
Page: 3
vchlist Voucher List Page: 4
01/26/2022 9:23:25AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 18 Vouchers in this report
Total vouchers : 11,788.30
Page: 4