Santa Maria City Council
March 15, 2022

City of Santa Maria
Payment of Vouchers
As of February 25, 2022
Voucher Issued
Beginning
Number
239350
239357
239614
Total Value
Ending
Number
239356
239613
Dated
2/17/22
2/25/22
Batch
Total
$ 102,497.76
$ 2,003,153.44
239630 2/24/22 $ 330,174.88
$ 2,435,826.08
Vouchers Cancelled
Voucher
Number
237848
Dated
Voucher
Amount
11/19/21 $

15.12 Total Cancelled Vouchers $
Date
MIA In
Date: 1101 (On Reviewed By: �—
ccounting Manager
Reviewed By7776 e`%�
Direr r �(.�'of Finance
Reviewed By:

15.12 ce Clerk
Date

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 March, 2022.

City Clerk

vchlist Voucher List Page: 1
02/17/2022 9:59:42AM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 239350 2/17/2022 11525 MISSION UNIFORM SERVICE 107938JAN22 UNIFORM SERVICE JAN 2022 033-015-044-25-00 155.08
109453JAN22 UNIFORM SERVICES JAN 2022
003-011-053-44-00 146.71
109455JAN22 UNIFORM SERVICES JAN 2022
007-014-010-44-00 527.57
109724JAN22 UNIFORM SERVICE JAN 2022
032-015-043-52-01 29.54
033-015-044-25-00 88.62
Total : 947.52
239351 2/17/2022 12006 PG&E 1487150171-5FEB22 STATEMENT 02/02/2022 033-015-055.22-00 58.77
2824690782-9FEB22 STATEMENT 01/20/2022
068-011-041-22-02 2,869.60
3373138042-5FEB22 STATEMENT 02/03/2022
004-011-043-22-00 41.25
3691787274-3FEB22 STATEMENT 02/02/2022
033-015-055-22-00 12.38
4952082382-1FEB22 STATEMENT 02/02/2022
033-015-055-22-00 9.94
6495512627-7FEB22 STATEMENT 02/02/2022
033-015-055-22-00 10.13
6815979721-3JAN22 STATEMENT 01/13/2022
068-011-041-22-01 34,965.32
6868379824-OFEB22 STATEMENT 02/03/2022
032-015-043-22-00 9.86
7188251530-8FEB22 STATEMENT - 02/02/2022
033-015-051-22-00 9.93
7522017781-2FEB22 STATEMENT 02/03/22
032-015-054-22-00 10.06
7546725960-4FEB22 STATEMENT 02/02/2022
033-015-055-22-00 129.54
7851233001-6FEB22 STATEMENT 02/03/2022
038-015-058-22-00 12.22
8024308805-3JAN22 STATEMENT 01/13/2022
Page: 1

vchlist Voucher List Page: 2
02/17/2022 9:59:42AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239351 2/17/2022 12006 PG&E (Continued)
068-011-041-22-01 1,385.87
9777985459-1JAN22 STATEMENT 01/19/2022
038-015-058-22-00 12.64
9827725132-2FEB22 STATEMENT 02/03/2022
032-015-054-22-00 10.00
Total : 39,547.51
239352 2/17/2022 24639 POSTAGE ONE
2022 -JANUARY

JANUARY POSTAGE SERVICES
002-005-030-24-02 158.32
002-011-080-24-01 130.63
003-011-053-24-01 65.99
004-011-060-24-01 65.64
010-011-052-24-01 63.17
001-005-020-24-01 770.71
001-008-010-24-00 50.56
001-010-010-24-00 386.82
Total : 1,691.84
239353 2/17/2022 26212 PROCARE JANITORIAL SUPPLY INC 146059 JANITORIAL SUPPLIES 001-008-022-25-00 207.76
Total: 207.76
239354 2/17/2022 28609 STAPLES BUSINESS ADVANTAGE 8065079142 OFFICE SUPPLIES 002-005-030-24-00 43.59
003-005-033-24-00 43.59
004-005-034-24-00 43.59
001-011-020-24-00 20.85
001-006-040-27-00 64.40
001-010-010-24-00 694.41
001-004-030-24-00 38.35
001-008-010-24-00 66.56
010-011-052-24-00 247.03
002-011-080-24-00 30.07
Total : 1,292.44
239355 2/17/2022 25119 US BANK 9437JAN2022 US BANK C.C. CHARGES JAN 2022 Page: 2

vchlist Voucher List Page: 3
02/17/2022 9:59:42AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239355 2/17/2022 25119 US BANK (Continued)
004-011-060-33-00 0.99
001-211-20 1,013.58
001-004-020-41-00 1,023.00
001-009-020-46-00 1,106.09
001-008-025-25-00 1,120.17
001-004-030-47-00 114.99
001-006-020-47-00 115.00
068-011-041-25-01 1,214.18
001-008-080-25-00 29.11
001-003-010-46-00 1,250.00
001-009-030-43-01 132.79
001-008-021-41-00 138.47
001-010-010-25-06 139.19
001-006-030-24-00 14.00
001-006-020-41-00 14.99
001-006-040-46-00 14.99
001-008-021-46-00 1,444.25
001-008-040-43-05 1,488.45
001-005-010-41-00 15.96
001-008-030-25-00 158.11
004-011-060-43-00 16.87
002-011-080-43-00 16.88
003-011-054-25-00 160.71
001-008-025-43-00 161.70
001-008-040-25-04 162.04
001-004-010-46-00 177.15
001-008-021-43-25 183.87
002-011-080-33-05 19.53
001-008-021-43-15 190.09
004-011-060-46-00 191.25
001-011-020-46-00 725.83
001-005-020-47-00 75.00
001-010-010-25-02 755.84
002-011-080-33-00 772.87
001-003-010-25-00 78.19
003-011-053-43-00 8.44
Page: 3

vchlist Voucher List Page: 4
02/17/2022 9:59:42AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 239355 2/17/2022 25119 US BANK (Continued)
003-011-054-43-00 8.44
068-011-041-25-05 82.14
021-014-020-32-05 919.80
007-014-010-25-04 932.49
001-010-010-25-01 937.19
004-011-060-25-11 95.17
011-008-092-43-00 972.91
001-004-020-46-00 -178.00
003-011-053-46-00 -98.75
010-011-052-46-00 -98.75
001-003-010-24-00 48.05
001-010-010-25-04 486.42
001-010-010-24-01 4,879.87
001-010-010-46-00 4,948.26
007-014-010-25-06 498.05
004-011-060-24-01 5.28
002-011-080-24-01 50.19
001-008-080-31-00 53.23
001-008-075-25-00 531.19
011-008-090-25-00 536.14
001-005-010-46-00 56.00
001-008-021-43-11 560.13
001-009-030-46-00 57.08
010-011-052-43-00 5,911.67
001-009-020-25-00 619.52
032-015-043-52-01 65.24
033-015-044-52-01 65.24
998-004-041-25-01 66.46
007-014-010-25-21 67.13
001-008-021-43-16 68.33
002-011-080-25-00 682.49
004-011-060-25-00 711.53
001-008-010-27-00 293.57
001-011-030-33-08 295.00
001-011-030-25-03 313.65
063-011-048-52-97 321.11
Page: 4

vchlist Voucher List
02/17/2022 9:59:42AM City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vendor Invoice PO # DescrIption/Account Amount 239355 2/17/2022 25119 US BANK (Continued)
028-008-041-52-67 332.98
001-008-021-25-00 333.95
001-001-010-46-00 35.00
068-011-041-49-02 35.00
001-010-010-55-00 3,505.16
002-011-08047-00 358.00
066-011-070-25-02 368.04
002-011-080-46-00 391.25
010-011-05242-00 4.99
068-011-04146-00 40.00
068-011-041-47-00 40.00
001-005-010-25-06 40.80
031-015-042-52-01 42.14
038-015-041-52-01 42.14
001-009-020-24-00 42.34
001-010-010-23-00 42.75
001-010-010-24-00 422.40
001-008-02143-22 43.98
001-004-020-24-00 105.43
003-011-053-25-00 212.81
001-010-010-25-00 2,129.46
001-010-01047-00 215.00
001-008-030-37-00 215.19
001-004-020-43-00 22.50
001-011-030-25-05 229.47
038-015-045-52-01 23.11
010-011-052-24-01 23.18
021-014-020-32-01 243.80
001-008-022-22-00 245.47
003-011-053-24-01 26.40
011-009-090-46-00 276.53
011-003-092-46-00 288.00
011-009-090-25-00 288.75
010-011-052-25-00 289.11
Total : 50,963.17
Page: 5

vchlist Voucher List Page: 6
02/17/2022 9:59:42AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 239356 2/17/2022 22602 VERIZON WIRELESS
7 Vouchers for bank code: bofa
9897578837 Monthly Cell Phone Invoice -
61024 001-010-010-23-00 4,909.19
9898136716 422029182-00001
001-011-030-25-11 76.02
068-011-041-25-11 179.54
007-014-010-23-01 94.95
001-011-020-23-00 306.21
9898753823 FD Monthly Cell Phones/Ipads/MDCs
59345 001-009-020-23-00 1,784.52
59345 011-009-090-23-00 446.13
9898831966 842064245-00001
002-011-080-23-00 25.48
004-011-060-23-00 25.48
Total : 7,847.52
Bank total : 102,497.76
7 Vouchers in this report Total vouchers : 102,497.76
Page: 6

vchlist Voucher List Page: 1
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
239357 2/25/2022 32294 AARON RICE ELECTRIC, INC 6779
6798
PO #
Description/Account Amount

MINAMI - DIAGNOSE AND REPAIR F
001-008-022-37-00
REPAIR EXTERIOR LIGHTS @ FIRE
001-011-030-33-03
100.00
338.00
Total: 438.00
239358 2/25/2022 33288 AC DESIGNS 000631 F3411-21 - REFLECTIVE VINYL 007-014-010-33-03
000691 F3415-21, 3417-21,3429-21-
61082 007-014-010-53-01
007-014-010-53-01
000692 NF047 - WHITE CUT VINYL
007-014-010-25-04
154.21
1,932.00
127.05

8.16 Total : 2,221.42
239359 2/25/2022 30799 ADMINSURE INC 14821 BLANKET PO: WORKERS COMPEN 239360 2/25/2022 34761 ADT COMMERCIAL LLC
020822
59347 073-014-041-43-01 12,572.00
Total : 12,572.00

REFUND - PERMIT NULLED
001-703-28-00
001-709-81-00
Total:
120.19

1.50 121.69
239361 2/25/2022 34273 AERIAL & CRANE EXPERTS INC 32223 F601-19,6310-11, 6320-04 Inspection 61083 007-014-010-32-00 1,470.00
Total : 1,470.00
239362 2/25/2022 26025 AIRFLOW FILTER SERVICE INC 59398 CLEANED FILTER 007-014-010-25-04 475.95
59635 CLEANED AIR FILTER
007-014-010-25-04 68.50
Total : 544.45
239363 2/25/2022 25768 AIRGAS USA LLC 9986220654 OX USPDA 001-009-020-25-00 569.06
Page: 1

vchlist Voucher List Page: 2
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
239363 2/25/2022 25768 AIRGAS USA LLC
239364 2/25/2022 34120 ALL WAYS CLEAN
239365 2/25/2022 25383 ALLIANCE READY MIX INC
239366 2/25/2022 32412 AMAZON CAPITAL SERVICES
(Continued)
011-009-090-25-00
Total :
58975 ADDITIONAL CLEANING SERVICES
59532 003-011-053-43-05
59532 003-011-054-43-05
59532 010-011-052-43-14
58976 ALL WAYS CLEAN JULY 2021 -JAN 2
59666 001-211-20
59666 002-011-080-43-07
59666 010-011-052-43-14
59666 066-011-070-43-00
59666 001-003-010-43-00
59666 003-011-053-43-05
59666 003-011-054-43-05
59666 001-005-010-33-00
59666 002-005-030-33-00
59666 003-005-033-33-00
59666 004-005-034-33-00
59666 004-011-060-43-01
58977 ADDITIONAL CLEANING SERVICES
59533 002-011-080-43-07
59533 004-011-060-43-01
Total :
8331 MATERIALS
068-011-047-52-01
8496 CONCRETE PROJECTS-STREETL
61108 068-011-047-52-01
068-011-047-52-01
13L7-1 RM7-9H 1 Q
16V1-YQV6-MR4L

SUPPLIES
001-011-020-24-00

SUPPLIES
002-011-080-24-00
Total :
142.27
711.33
137.50
137.50
275.00
8,311.00
860.50
776.00
1,852.00
763.00
388.00
388.00
477.00
111.30
103.35
103.35
860.50
275.00
275.00
16,094.00
352.92
1,234.00

68.48 1,655.40

43.48 86.96
Page: 2

vchlist Voucher List Page: 3
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239366 2/25/2022 32412 AMAZON CAPITAL SERVICES
(Continued)
17X3-MX9H-Q1HP SUPPLIES
003-011-053-25-00 63.06
17XC-QV37-1NW SUPPLIES
007-014-010-33-00 531.79
19KN-FKMP-6RCM SUPPLIES
001-008-075-25-00 138.34
19LF-9FTW-RNNN SUPPLIES
001-008-025-25-00 65.45
1CK3-JVXQ-3HV6 Video Equipment for Training -
60941 001-009-030-53-04 3,474.38
001-009-030-53-04 303.67
1 FRG-4QW G-6GY6 SUPPLIES
001-005-020-24-00 71.50
1 G3C-RNJG-9N NK SUPPLIES
001-008-025-25-00 58.08
1 G69-KHG4-C7L4 SUPPLIES
001-005-020-24-00 8.04
1 G W 3-YTNX-W W XD SUPPLIES
002-011-080-25-00 220.08
1 H4N-1 QXF-77RV CREDIT MEMO
001-006-040-24-00 -11.95
1J 3H-MRW 4-QVTD SUPPLIES
001-010-010-24-00 185.55
1 JC7-KGKK-394J SUPPLIES
001-005-040-25-00 238.56
1 M1 G-F9YN-YYD4 Air Purifers for the Dispatch Center - 61048 001-010-010-25-00 1,798.00
001-010-010-25-00 157.32
1 MM9-TLTH-DLPD SUPPLIES
002-011-080-25-00 21.77
003-011-053-25-00 21.76
002-011-080-25-00 1.92
003-011-053-25-00 1.90
1NJT-VTTM-3CVX SUPPLIES
001-008-021-53-03 912.84
1NY7-KN79-6F93 SUPPLIES
Page: 3

vchlist Voucher List Page: 4
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239366 2/25/2022 32412 AMAZON CAPITAL SERVICES (Continued) 001-009-020-46-00 63.99
011-009-090-46-00 16.00
001-009-020-46-00 5.60
011-009-090-46-00 1.40
1 P9F-M39Q-T6P4 SUPPLIES
001-010-010-25-00 54.34
101 R-4TN3-Y39V SUPPLIES
001-008-025-25-00 181.59
1 TPW-MTP3-W G1 G SUPPLIES
001-010-010-24-00 260.99
1XDX-P13C-QX6C SUPPLIES
002-011-080-24-00 81.30
Total : 9,057.71
239367 2/25/2022 07507 AMERICAN INDUSTRIAL SUPPLY 0365996 -IN SUPPLIES 002-011-080-33-00 543.64
0366165 -IN SUPPLIES
002-011-080-33-00 64.16
0366261 -IN SUPPLIES
010-011-052-25-00 189.88
0366538 -IN SUPPLIES
007-014-010-25-06 53.27
0366539 -IN SUPPLIES
010-011-052-25-00 48.18
0366543 -IN SUPPLIES
010-011-052-25-00 97.41
0366552 -IN SUPPLIES
010-011-052-25-00 238.22
0366692 -IN SUPPLIES
003-011-053-25-00 271.60
Total : 1,506.36
239368 2/25/2022 18709 APEX AUTO GLASS 20324 F622-16 - WINDSHIELD REPAIR 007-014-010-33-01 45.00
20415 F6422-14 - PARTS AND LABOR FEE
007-014-010-33-01 307.04
Page: 4

vchlist Voucher List Page: 5
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239368 2/25/2022 18709 18709 APEX AUTO GLASS
(Continued)
Total : 352.04
239369 2/25/2022 20723 API WASTE SERVICES INC. 22600039 RIO RENTAL - 01/01/22-01/31/22 004-011-043-33-05 60.00
Total : 60.00
239370 2/25/2022 19450 AQUA METRIC SALES CO INV0086798 WATER METER INVENTORY & PAR 60143 002-011-080-53-23 3,890.10
Total : 3,890.10
239371 2/25/2022 07616 ARMSTRONGS LOCK & KEY 105729 DUP KEYS 001-008-022-37-00
239372 2/25/2022 31565 ASBURY ENVIRONMENTAL SERVICES 1500-00755732

USED OIL/MIXED OILS
007-014-010-43-00
Total :

Total :
239373 2/25/2022 07700 AUTO CENTER UPHOLSTERY 10501 F645-15 - MATERIALS & LABOR 007-014-010-33-01
239374 2/25/2022 18013 B & B STEEL & SUPPLY 678348 SUPPLIES 003-011-054-25-00
678583 SUPPLIES
007-014-010-25-06
239375 2/25/2022 25162 BATTERY SYSTEMS INC 7338134 NF014 - SUPPLIES 007-014-010-25-04
7348402 F448-17 - SUPPLIES
007-014-010-25-04
Total :

Total:

Total :
239376 2/25/2022 15705 BEDFORD ENTERPRISES INC 17575 HAULING & TRUCK DRYWALL @SA 59444 010-011-052-43-03
17576 HAULING & TRUCK DRYWALL ©Sri,
59444 010-011-052-43-03

81.21 81.21

95.00 95.00
426.12
426.12
810.84
123.39
934.23
140.78
316.50
457.28
975.00
975.00
Page: 5

vchlist Voucher List Page: 6
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239376 2/25/2022 15705 BEDFORD ENTERPRISES INC (Continued) 17577 HAULING & TRUCK DRYWALL @Sh
59444 010-011-052-43-03 975.00
17665 HAULING & TRUCK DRYWALL @SI
59444 010-011-052-43-03 975.00
17666 HAULING & TRUCK DRYWALL @SA.
59444 010-011-052-43-03 975.00
Total : 4,875.00
239377 2/25/2022 15215 BENGAL ENGINEERING INC 4741 DESIGN SERVICES FOR STOW ELL 59385 002-011-080-52-47 6,660.00
Total : 6,660.00
239378 2/25/2022 20019 BERCHTOLD EQUIPMENT CO. P01480 F4315-14 - PARTS 007-014-010-25-04 367.04
SW08595 Bobcat Bucket for NF008-
61049 007-014-010-25-04 995.00
007-014-010-25-04 87.06
Total : 1,449.10
239379 2/25/2022 24811 BIDDLE CONSULTING GROUP INC 70055 Item: CC.OL+T- 61035 001-010-010-46-00 1,995.00
Total : 1,995.00
239380 2/25/2022 25630 BKM OFFICE ENVIRONMENTS 138914 FL9012A1B1C2DWG-Humanscale:
59843 001-005-040-25-00 2,781.02
Total : 2,781.02
239381 2/25/2022 18510 BMLA INC 2022-002 LANDSCAPE ARCHITECTURAL SEF 59980 801-008-040-52-23 4,100.00
2022-009 LANDSCAPE ARCHITECTURAL SEF
59980 801-008-040-52-23 62.50
2022-010 LANDSCAPE ARCHITECTURAL SEF
59956 801-008-040-52-21 312.50
2022-011 Landscape architecture design servic
61036 016-008-041-52-33 1,250.00
Total : 5,725.00
Page: 6

vchlist Voucher List Page: 7
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bola
Voucher Date Vendor
Invoice PO # Description/Account Amount
239382 2/25/2022 07964 BODYWORKS EQUIPMENT INC
239383 2/25/2022 19842 BOUND TREE MEDICAL LLC
40740
40838
40870
84402049
239384 2/25/2022 20125 BRINKS INC 4546006
239385 2/25/2022 31721 BROWN, WAYNE 1262022
61050
61051
Parts for LF Inventory -
007 -014-010-25-04
007-014-010-25-04

INVENTORY PARTS
007-014-010-25-04
F6416 - INVENTORY PARTS
007-014-010-25-04
Medical Supplies
001-009-030-25-04
001-009-030-25-04
4,488.46
392.74
987.52

17.04 Total : 5,885.76
Total:
1,697.80
123.14
1,820.94
MONTHLY CIT SERVICE 6X W EEKL
59446 010-011-052-43-00 1,124.04
Total : 1,124.04

YOUTH BASKETBALL LEAGUE REF
001-008-02143-20 240.00
Total : 240.00
239386 2/25/2022 31369 BUREAU VERITAS NORTH AMERICA 22014190 MONTHLY INVOICE FOR NOV 1 THI 001-006-030-43-01 997.50
Total : 997.50
239387 2/25/2022 26199 CASTORMWTR QUALITY ASSOC 021522 CASQA ANNUAL MEMBERSHIP 202 61125 004-011-043-47-11 3,990.00
Total : 3,990.00
239388 2/25/2022 08221 CAL COAST IRRIGATION INC 2202-633083 PARTS 004-011-060-25-00
Total:
239389 2/25/2022 34782 CALIFORNIA HIGHWAY 021722 REFUND - POLICE ALARM BILLING:
001-708-49-03
659.57
659.57

14.80 Total: 14.80
Page: 7

vchlist Voucher List Page: 8
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239390 2/25/2022 26482 CALPORTLAND COMPANY
95342125
95342874

MATERIALS
063-011-048-52-05

MATERIAL
068-011-047-52-07
656.47
654.05
Total: 1,310.52
239391 2/25/2022 19741 CAL -STATE AUTO PARTS INC 161822 AUTO PARTS 007-014-010-25-04 642.19
164306 AUTO PARTS
007-014-010-25-04 151.51
164803 AUTO PARTS
007-014-010-25-06 81.29
165104 F3419-14 - AUTO PARTS
007-014-010-25-04 75.58
165197 F3419 -14 -AUTO PARTS
007-014-010-25-04 113.03
165327 F4319-03 - AUTO PARTS
007-014-010-25-04 215.91
Total : 1,279.51
239392 2/25/2022 08498 CARLS MUFFLER SHOP 22719 F643-17 - INSTALL MISSING CATALI 007-014-010-33-04 175.50
Total : 175.50
239393 2/25/2022 25097 CARQUEST OF SANTA MARIA 7315-616064 AUTO PARTS 007-014-010-25-04 70.13
7315-616811 AUTO PARTS
003-011-054-25-00 10.98
7315-617108 AUTO PARTS
007-014-010-25-04 33.82
7315-617815 AUTO PARTS
010-011-052-33-00 52.10
7315-617817 AUTO PARTS
010-011-052-33-00 40.31
Total : 207.34
239394 2/25/2022 26534 CASTAING, JOYLYN 021122 REIMBURSEMENT - CUSTOM EMBF Page: 8

vchlist Voucher List Page: 9
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239394 2/25/2022 26534 CASTAING, JOYLYN (Continued)
011-003-092-25-00 30.00
Total : 30.00
239395 2/25/2022 08182 CDW GOVERNMENT INC Q940972
QTY 4 @ 270.04-
61019 001-003-010-25-00 1,080.16
Total : 1,080.16
239396 2/25/2022 34776 CENTRAL CITY AUTO BODY SUPPLY 021722 REFUND - POLICE ALARM BILLING:
001-708-49-03 14.80
Total : 14.80
239397 2/25/2022 34765 CENTRAL COAST PLASMA & FABRICA 1328 CUSTOM RECYCLE CONTAINER S( 61155 003-011-056-25-06 3,015.12
003-011-056-25-06 263.82
Total : 3,278.94
239398 2/25/2022 08622 CENTRAL COAST SOD 110495 DWARF FESCUE 001-008-040-43-05 543.06
Total : 543.06
239399 2/25/2022 30108 CENTRAL COAST TRUCK CENTER F011021431:01 F229-19 - PARTS 007-014-010-25-04 74.38
F011021437:01 PARTS
007-014-010-25-04 140.19
F011021525:01 PARTS
007-014-010-25-04 75.19
F011021637:01 F6411 - PARTS
007-014-010-25-04 251.77
F011021688:01 PARTS
007-014-010-25-04 76.67
Total: 618.20
239400 2/25/2022 23627 CHEMSEARCH
7675402

MATERIALS
010-011-052-25-00
Total:
239401 2/25/2022 25441 CIO SOLUTIONS LP 90161-121 160 PROFESSIONAL SERVICE HOL 809.10
809.10
Page: 9

vchlist Voucher List Page: 10
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 239401 2/25/2022 25441 CIO SOLUTIONS LP
(Continued)
59698 001-005-040-43-00 1,312.50
Total : 1,312.50
239402 2/25/2022 08752 CITY MOTORS TOWING INC 113822 CLEAN UP - 320 W FESLER 001-010-010-43-00 150.00
113886 F3427-21 - TRANSPORT- 2021 FOF
007-014-010-33-02 71.25
113932 F358-78 - TRANSPORT 1970 CHEVI
007-014-010-33-02 125.00
113966 F347-20 - TRANSPORT - FORD EXP
007-014-010-33-02 95.00
Total : 441.25
239403 2/25/2022 12868 CITY OF SANTA BARBARA IT -00117 CLETS Total Message Cost - 61052 001-010-010-43-04 15,735.67
Total: 15,735.67
239404 2/25/2022 30134 CLEANSTREET INC 102236CS TECH SVCS: CITYWIDE STREET Sl 59471 003-011-055-43-00 58,000.00
Total: 58,000.00
239405 2/25/2022 32931 CLERALUSA LLC 1636 SCALE - F6457-22 60707 003-011-054-53-03 2,262.00
003-011-054-53-03 192.24
1637 SCALE - F6451-16
60708 007-014-010-25-04 2,262.00
007-014-010-25-04 192.24
Total : 4,908.48
239406 2/25/2022 08805 COAST CLUTCH & BRAKE SUPPLY 151597 PARTS 007-014-010-25-04 28.71
151915 F4411-10 - PARTS
007-014-010-25-04 524.72
Total : 553.43
239407 2/25/2022 21889 COASTAL AG 1148023 -IN NF013 - PARTS Page: 10

vchlist Voucher List Page: 11
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239407 2/25/2022 21889 COASTAL AG (Continued)
007-014-010-25-04 64.40
Total : 64.40
239408 2/25/2022 17659 COASTAL COPY 995790 CONTRACT OVERAGE CHARGE - 3 001-003-010-43-00 30.85
Total : 30.85
239409 2/25/2022 08828 COASTAL REPROGRAPHIC SERVICES 2404947 LFBW - 20LB BOND 001-006-030-25-00
2404952 LFBW - 20LB BOND
801-008-040-52-21

16.44 245.47
Total : 261.91
239410 2/25/2022 34749 COLUMN PBC 62108 NOTICE OF ORDINANCE - 12/28/22 001-004-030-41-00
67262 NOTICE IS HEREBY GIVEN - 02/04/:
001-006-02041-00
67681 NOTICE OF SEPERATION - 02/08/Z
001-006-020-41-00
Total :
239411 2/25/2022 34783 COMMUNITY AUTOMOTIVE GROUP INC 021722 124.00
237.75
162.50
524.25
REFUND - POLICE ALARM BILLING:
001-708-49-03 581.40
Total : 581.40
239412 2/25/2022 15923 COMMUNITY PARTNERS IN CARING 2-2021 Public Services - Volunteer Program 59746 948-005-050-21-04
Total :
239413 2/25/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1044160 STREETLIGHT MATERIAL FOR STR 60944 063-011-048-52-66
063-011-048-52-66
7826-1044165 STREETLIGHT MATERIAL FOR STR
60944 063-011-048-52-66
7826-1044870 MATERIALS
801-004-010-52-01
2,389.33
2,389.33
1,100.00

96.25 201.19
563.49
Page: 11

vchlist Voucher List Page: 12
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239413 2/25/2022 08291 CONSOLIDATED ELECTRICAL DIST, ()BA: (Continued) 7826-1045511

STREETLIGHT MATERIAL FOR STR
60944 063-011-048-52-66 1,057.86
063-011-048-52-66 86.88
Total : 3,105.67
239414 2/25/2022 17777 CONTINUING ED OF THE BAR 11058168 CIVIL PRACTICE 001-003-010-25-00 584.67
Total : 584.67
239415 2/25/2022 34766 CORTEZ JR, ELPIDIO 1101 TBRA Security Deposit - Nicolas, B. - 61134 047-005-050-43-01 1,700.00
Total : 1,700.00
239416 2/25/2022 19276 COUNTY OF SANTA BARBARA IN0061500 ANNUAL HAZARDOUS MATERIALS 010-011-052-43-03 932.00
IN0061716 ANNUAL HAZARDOUS MATERIALS
61126 002-011-080-43-12 1,562.00
IN0061717 ANNUL HAZARDOUS MATERIALS P
002-011-080-43-12 429.00
IN0061718 ANNUAL HAZARDOUS MATERIALS
002-011-080-43-00 359.00
IN0061719 ANNUAL HAZARDOUS MATERIALS
002-011-080-43-12 429.00
IN0061720 ANNUAL HAZARDOUS MATERIALS
002-011-080-43-12 429.00
IN0061867 ANNUAL HAZARDOUS MATERIAL P
002-011-080-43-12 359.00
IN0062381 ANNUAL HAZARDOUS MATERIAL P
002-011-080-43-12 359.00
IN0062488 ANNUAL HAZARDOUS MATERIALS
61127 004-011-060-43-12 1,321.00
IN0062551 ANNUAL HAZARDOUS MATERIALS
001-010-010-43-00 359.00
Total : 6,538.00
239417 2/25/2022 34757 COWELL, MARY OLGA 020922 REFUN - OVERPAYMENT OF PARK! Page: 12

vchlist Voucher List Page: 13
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239417 2/25/2022 34757 COWELL, MARY OLGA (Continued)
001-708-89-05 225.00
Total : 225.00
239418 2/25/2022 32993 CSC OF SANTA MARIA 000854092 SUPPLIES 007-014-010-25-04 33.33
Total: 33.33
239419 2/25/2022 14663 CSD ENGINEERING INC 79099 INV 79099- 61037 064-011-045-52-29 118.07
61037 064-011-045-52-19 1,429.88
61037 064-011-045-52-17 158.87
61037 064-011-045-53-07 44.55
61037 063-011-048-52-10 4.95
61037 064-011-045-52-28 1,062.68
79320 PROF SVCS: DESIGN OF STANDAR
59542 002-011-080-52-14 594.00
79341 TECHNICAL SUPPORT FOR WOND
60677 002-011-080-53-15 242.50
60677 004-011-060-53-19 242.50
60986 002-011-080-53-15 387.50
60986 004-011-060-53-19 387.50
Total : 4,673.00
239420 2/25/2022 18895 CULLIGAN SANTA MARIA 89651 9" TANK DELIVERY 004-011-060-33-00
89839 5 GALLON TANK DELIVERY
001-006-040-26-00
90109 CREDIT MEMO
001-008-022-25-00
288.97

37.85 -118.18
Total : 208.64
239421 2/25/2022 21894 CWC SANITATION SERVICE 25706 SINGLE TOILET SERVICE @ LOS Fl 001-008-040-25-02
25707 SINGLE TOILET SERVICE @ RODE
038-015-041-52-01
25708 SINGLE TOILET SERVICE @ PIONE
722.63
148.50
Page: 13

vchlist Voucher List Page: 14
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239421 2/25/2022 21894 CWC SANITATION SERVICE
(Continued)
001-008-040-25-05
25710 SINGLE TOILET SERVICE @ SIMAS
001-008-040-25-05
Total :
214.50

66.00 1,151.63
239422 2/25/2022 34764 DAVE COLLINS FLOORING 57339 Install new vinyl flooring in Fire 61135 011-009-090-52-03 15,000.00
Total : 15,000.00
239423 2/25/2022 28360 DEEP BLUE INTEGRATION INC 01142022-8 4 QUARTER 2021 BILLING 066-011-070-43-00 254.40
Total: 254.40
239424 2/25/2022 33734 DEWBERRY/DRAKE HAGLAN 2065239 CARRYOVER FROM 20/21- 60009 027-016-050-52-37 29,677.04
Total: 29,677.04
239425 2/25/2022 33315 DILIGENT CORPORATION INV329778 Meeting Manager Pro Package Subs( 61038 001-004-030-32-00 24,720.00
61038 001-004-010-43-00 927.00
Total : 25,647.00
239426 2/25/2022 34780 DIRECTV WAREHOUSE 021722 REFUND - POLICE ALARM BILLING:
001-708-49-03 634.10
Total : 634.10
239427 2/25/2022 33689 DKS ASSOCIATES INC 0078861 SM Dowtown Revitalization Traffic St( 60930 063-011-048-52-10 5,200.00
0079363 SM Dowtown Revitalization Traffic Stt
60930 063-011-048-52-10 3,695.00
0079929 SM Dowtown Revitalization Traffic Stt
60930 063-011-048-52-10 5,190.00
Total : 14,085.00
239428 2/25/2022 18541 DOMESTIC VIOLENCE SOLUTIONS 2-2021 Public Services - DVS Emergency Sh 59747 948-005-050-21-06 5,000.00
Page: 14

vchlist Voucher List Page: 15
02/23/2022 9:01:08AM City of Santa Maria
Bank code: both
Voucher Date Vendor Invoice PO # Description/Account Amount 239428 2/25/2022 18541 18541 DOMESTIC VIOLENCE SOLUTIONS (Continued) Total : 5,000.00 239429 2/25/2022 30091 DRIVE CUSTOMS 7245 F625-22 - LABOR 007-014-010-53-01 674.00
Total : 674.00
239430 2/25/2022 31566 DUNN-EDWARDS CORPORATION 2174045710 PAINTING SUPPLIES 001-008-040-25-06
2174045837 PAINT SUPPLIES
031-015-042-43-04
362.80
131.03
Total : 493.83
239431 2/25/2022 29421 E & J AUTOMOTIVE 117297 F3314-06 - SMOG INSPECTION 007-014-010-32-00
117442 F357-07 - SMOG INSPECTION
007-014-010-32-00

41.75 41.75
Total : 83.50
239432 2/25/2022 32920 ECO-T TIRE & RETREADING SM-811591 Inventory Tires - PW Shop - 61084 007-014-010-25-05 3,309.59
SM-811657 F6416-14 - LABOR FEES
007-014-010-33-01 208.00
SM-811658 F6436-14 - LABOR FEES
007-014-010-33-01 52.00
SM-811661 F6412-14 - LABOR FEES
007-014-010-33-01 50.00
SM-811663 F6411-19 - LABOR FEES
007-014-010-33-01 104.00
SM-811665 F6412-21 - PARTS AND LABOR FEE
007-014-010-33-01 75.66
SM-811666 F6410-21 - PARTS AND LABOR FEE
007-014-010-33-01 72.12
SM-811668 LABOR FEES
007-014-010-33-01 312.50
SM-811730 Replacement Tires F654-18
61053 007-014-010-25-05 9,892.36
61053 007-014-010-33-01 535.00
Page: 15

vchlist Voucher List Page: 16
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239432 2/25/2022 32920 ECO-T TIRE & RETREADING
(Continued)
61053 007-014-010-25-05 7.00
007-014-010-25-05 865.58
007-014-010-33-01 5.25
SM-811760 F6412-21 - PARTS AND LABOR FEE
007-014-010-33-01 89.79
SM-811761 F6420-16 - PARTS AND LABOR FEE
007-014-010-33-01 75.66
SM-811762 F6422-21 - PARTS AND LABOR FEE
007-014-010-33-01 128.44
SM-811783 F6622-08 - PARTS AND LABOR FEE
007-014-010-33-01 201.62
SM-811806 F6434-09 - PARTS AND LABOR FEE
007-014-010-33-01 428.70
SM-811807 F6437-20 - PARTS AND LABOR FEE
007-014-010-33-01 75.66
SM-811808 F6436-14 - PARTS AND LABOR FEE
007-014-010-33-01 72.12
SM-811839 PARTS AND LABOR FEES
007-014-010-33-01 75.66
SM-811843 PARTS AND LABOR FEES
007-014-010-33-01 72.12
SM-811858 F6440-02 - PARTS AND LABOR FEE
007-014-010-33-01 157.55
SM-811859 F6414-19 - LABOR FEES
007-014-010-33-01 208.00
SM-811860 F6448-21 - LABOR FEES
007-014-010-33-01 50.00
SM-811861 F6439-16 - PARTS AND LABOR FEE
007-014-010-33-01 89.79
Total : 17,214.17
239433 2/25/2022 34536 EL LATINO CC NEWSPAPER 21-352 Housing campaign - 1/8 page ad prini 61136 001-006-020-41-00
Total:
239434 2/25/2022 09481 ENGEL & GRAY INC 22600045 AGMT: OP MGT OF GREEN WASTE 1,276.00
1,276.00
Page: 16

vchlist Voucher List Page: 17
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239434 2/25/2022 09481 ENGEL & GRAY INC
(Continued)
59451 003-011-056-43-03 266.33
Total : 266.33
239435 2/25/2022 33653 ENNIS-FLINT INC 424942 STRIPPING PAINT - WHITE & YELL( 61095 063-011-048-52-97
063-011-048-52-97
239436 2/25/2022 25812 ERNEST PACKAGING SOLUTIONS 90509878 SUPPLIES 002-011-080-25-00
004-011-060-25-00
Total:

Total :
30,008.00
2,625.70
32,633.70
243.60
243.60
487.20
239437 2/25/2022 34552 EVAN BROOKS ASSOCIATE 22002-5 Clean Air grant preperation for Battles 61020 011-008-092-43-00 22,915.00
Total : 22,915.00
239438 2/25/2022 32794 FAMCON PIPE & SUPPLY INC S100071823.001 SUPPLIES 002-011-080-33-10 221.85
S100071913.001 SUPPLIES
002-011-080-33-10 631.84
S100072268.001 FIRE HYDRANT SAFETY CHECK VP
61075 002-011-080-53-09 1,890.00
002-011-080-53-09 165.38
S100072284.001 SUPPLIES
002-011-080-53-23 53.29
S100072471.001 SUPPLIES
002-011-080-25-00 38.06
Total : 3,000.42
239439 2/25/2022 09582 FARM SUPPLY COMPANY 81808 SUPPLIES 002-011-080-25-00 194.63
82854 SUPPLIES
032-015-043-52-01 45.61
Total : 240.24
Page: 17

vchlist Voucher List Page: 18
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239440 2/25/2022 17208 FASTENAL COMPANY
CABAR1 22346
CABAR1 22446
PARTS
001-011-030-25-05
PARTS
063-011-048-52-97

2.75 47.37
Total : 50.12
239441 2/25/2022 09590 FEDEX 7-616-12709 DELIVERY CHARGES 001-010-010-24-00
7-630-00386 F231-20 - DELIVERY CHARGES
007-014-010-33-01
775835928284 DELIVERY CHARGES
007-014-010-53-01
239442 2/25/2022 09606 FENCE FACTORY -SANTA MARIA 530592 530855
530870
60591
Levee - fence repairs
032-015-043-52-01

MATERIALS
031-015-042-52-01

SUPPLIES
032-015-053-52-01

35.95 11.09
111.94
Total : 158.98
2,777.00

83.41 45.27
Total : 2,905.68
239443 2/25/2022 25493 FIELD SOLUTIONS INC 18937 LF GAS MONITORING & SAMPLING 59454 010-011-052-43-09 1,850.00
Total : 1,850.00
239444 2/25/2022 25589 FIGHTING BACK SM VALLEY 2-2021 Public Services - Homeless Transitior 59748 948-005-050-21-07 8,012.50
Total : 8,012.50
239445 2/25/2022 34714 FULGONI, BRETT 021022 CASH ADVANCE - 03/07/2022-03/11/ 001-008-021-46-00 278.00
Total : 278.00
239446 2/25/2022 32903 GALLS LLC 020344999 Flashlights and Chargers - 60999 001-010-010-25-00 1,256.88
001-010-010-25-00 109.98
Page: 18

vchlist Voucher List Page: 19
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239446 2/25/2022 32903 32903 GALLS LLC
239447 2/25/2022 34759 GARCIA SANTOS, ELISEO
020822
239448 2/25/2022 09854 GARING, TAYLOR & ASSOC INC 18220 239449 2/25/2022 09907 GIBBS TRUCK CENTERS 188278N
(Continued)
60811

REFUND- BL FEES
001-708-35-02
001-702-42-00
CMEP-57-
002-011-080-52-52
PARTS
007-014-010-25-04
Total : 1,366.86
Total:

76.30 30.00
106.30
1,721.25
Total : 1,721.25
187.14
Total: 187.14
239450 2/25/2022 09984 GOOD SAMARITAN SHELTER 1-2021 WC Public Services - Warming Center - 59752 948-005-050-21-14 2,094.72
Total : 2,094.72
239451 2/25/2022 22685 GRAINGER 9174377888 SUPPLIES
007-014-010-25-04 422.18
9174633538 SUPPLIES
007-014-010-25-06 43.90
9202469897 SUPPLIES
007-014-010-25-03 388.63
Total : 854.71
239452 2/25/2022 10029 GRAPHICS LTD 45019 GREEN WASTE CONTAMINATION F 003-011-056-42-02 97.00
45034 GRAPHIC DESIGN
003-011-053-43-03 55.00
45038 GRAPHIC DESIGN
003-011-053-43-03 205.00
45043 GRAPHIC DESIGN
002-011-080-41-01 56.00
Total : 413.00
239453 2/25/2022 10137 HAAKER EQUIPMENT COMPANY C77065 F659-19 - PARTS Page: 19

vchlist Voucher List Page: 20
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239453 2/25/2022 10137 HAAKER EQUIPMENT COMPANY (Continued) 007-014-010-25-04 785.71
C77130 PARTS
007-014-010-25-04 858.38
C77472 Parts for F659-19--
61054 007-014-010-25-04 2,039.10
007-014-010-25-04 174.83
Total : 3,858.02
239454 2/25/2022 10141 HACH COMPANY 12820627 SUPPLIES
002-011-080-25-07 458.87
12859118 SUPPLIES
002-011-080-25-07 83.86
Total : 542.73
239455 2/25/2022 15648 HANSON AGGREGATES MID -PACIFIC 2327362 NC GENERAL - FESLER/COLLEGE 61138 063-011-048-52-05 2,204.31
063-011-048-52-05 170.83
2330170 MATRIALS
063-011-048-52-05 509.10
2331094 MATERIALS
063-011-048-52-05 856.02
2332025 NC GENERAL - STREETLIGHT PRC
61137 063-011-048-52-05 1,416.73
063-011-048-52-05 109.80
2332500 MATERIAL
063-011-048-52-05 808.07
2332948 MATERIAL
063-011-048-52-05 473.86
Total : 6,548.72
239456 2/25/2022 33225 HASA INC 794551 Chlorine -Blending & Disinfection 59387 002-011-080-25-07 2,879.22
796196 Chlorine -Blending & Disinfection
59387 002-011-080-25-07 2,628.73
797858 Chlorine -Blending & Disinfection
59387 002-011-080-25-07 3,594.71
Page: 20

vchlist Voucher List Page: 21
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor
239456 2/25/2022 33225 33225 HASA INC
Invoice
(Continued)
PO # Description/Account Amount
Total : 9,102.66
239457 2/25/2022 31487 HAWK ANALYTICS INC INV25039 CellHawl Subscription - Ter 1- 61076 001-010-010-46-00 2,495.00
Total : 2,495.00
239458 2/25/2022 10226 HAYWARD LUMBER 11724311-00 MATERIALS 038-015-041-52-01 28.56
Total: 28.56
239459 2/25/2022 17421 HDL COREN & CONE INC SIN014488 HDL PROP TAX (JAN - MAR 2022) 61077 001-005-010-43-00 4,538.07
Total : 4,538.07
239460 2/25/2022 32030 HENRY PRATT COMPANY 65411162 HYDRO GATE VALVE OPERATORS - 59804 004-011-060-52-27 14,788.00
004-011-060-52-27 1,293.96
Total : 16,081.96
239461 2/25/2022 10342 HI TECH EMERGENCY VEHICLE SERV 172267 PARTS
007-014-010-25-04
Total :
239462 2/25/2022 34756 HINTZ, LORRIE L 020922 REFUND - VIOLATION DISMISSED 001-708-89-05
239463 2/25/2022 34541 HOME DEPOT CREDIT SERVICES 2010420 SUPPLIES 801-004-010-52-01
3620011 SUPPLIES
001-011-030-25-05
7700263 SUPPLIES
007-014-010-25-06
Total:

Total :
239464 2/25/2022 10377 HOME MOTORS 210416 F3435-21 REPLACING 3435-14- 59771 007-014-010-53-01
59771 011-010-090-53-01

83.31 83.31
225.00
225.00
298.90

79.13 162.80
540.83
59,178.10
5,000.00
Page: 21

vchlist Voucher List Page: 22
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239464 2/25/2022 10377 10377 HOME MOTORS
(Continued)
Total: 64,178.10
239465 2/25/2022 10377 HOME MOTORS 14723 F642-13 - AUTO PARTS 007-014-010-25-04 346.64
Total: 346.64
239466 2/25/2022 32014 HT PARTNERS, LP 1100 TBRA Security Deposit - Pico, M.- 61078 047-005-050-43-01 1,406.00
Total : 1,406.00
239467 2/25/2022 28868 ICONIX WATERWORKS (US) INC U2116003670 SUPPLIES 002-011-080-53-21
Total:

24.12 24.12
239468 2/25/2022 10472 INDEPENDENT LIVING RES CTR INC 2-2021 Public Services - Services and Outre[ 59753 948-005-050-21-10 4,601.68
Total : 4,601.68
239469 2/25/2022 28322 INDUSTRIAL MED GROUP OF SMV 115140 2022 ANNUAL DRUG PAK PROGRA 001-004-020-43-00 200.00
115405 DMV
003-011-053-43-00 100.00
115444 DOT
010-011-052-43-00 70.00
115454 RESPIRATOR FIT TEST
003-011-053-43-00 320.00
Total: 690.00
239470 2/25/2022 28143 INFOSEND, INC. 206284 UTILITY BILLING MAIL SERVICES 6 61028 002-005-030-24-01 4,529.14
61028 003-005-033-24-01 4,529.14
61028 004-005-034-24-01 4,529.13
Total: 13,587.41
239471 2/25/2022 34427 INTEGRA PLANNING+LANDSCAPE ARC 1570 Calfire Grant Final Consultation 61029 033-015-044-52-01 1,985.00
Total : 1,985.00
Page: 22

vchlist Voucher List Page: 23
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239472 2/25/2022 25483 INTEGRATED INDUSTRIAL SUPPLY 82107 WWTP SUPPLIES - 61079 004-011-060-25-00 6,499.86
004-011-060-25-00 568.74
82108 WWTP SUPPLIES -
004 -011-060-25-00 568.74
61079 004-011-060-25-00 6,499.86
82134 SUPPLIES
004-011-060-25-00 232.48
82135 SUPPLIES
004-011-060-25-00 462.10
82154 SUPPLIES
004-011-044-25-00 130.50
Total: 14,962.28
239473 2/25/2022 34283 IXOM WATERCARE INC 83815 RESERVOIR 5 REPLACE MOTOR C 59867 002-011-080-33-06 9,950.00
Total : 9,950.00
239474 2/25/2022 31705 IZZYS PROFESSIONAL PEST MGMT 26161 GOPHERS AND GROUND SQUIRRE 038-015-058-52-01 275.00
26162 GOPHERS @ TOBY VILLAS
038-015-041-52-01 175.00
26283 TRI-ANNUAL SERVICE @ ATKINSOI
001-008-02243-00 300.00
26284 QUARTERLY PEST CONTROL @ HI
001-008-02243-00 250.00
26302 TRI-ANNUAL - ANTS
001-008-02243-00 200.00
26311 QUARTERLY PEST CONTROL
001-008-02243-00 150.00
26312 TRI-ANNUAL SERVICE @ MALDON#
001-008-02243-00 450.00
Total : 1,800.00
239475 2/25/2022 29752 JACK HENRY & ASSOC INC
3866618 REMIT AND REMOTE DEPOSIT
002-005-030-43-00 124.10
003-005-033-43-00 124.10
Page: 23

vchlist Voucher List Page: 24
02/23/2022 9:01:O8AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239475 2/25/2022 29752 JACK HENRY & ASSOC INC (Continued) 004-005-034-43-00 124.10
Total : 372.30
239476 2/25/2022 09262 JB DEWAR INC 136549 1-31-22 Cardlock- 61055 007-014-010-25-21 143.61
61055 007-014-010-25-22 953.10
61055 007-014-010-25-19 7.66
183499 CHEVRON RANDO
004-011-060-25-02 336.07
183569 VP 94 SEF PREMIX
001-009-020-25-00 382.91
011-009-090-25-00 95.73
190420 CHEVRON DELO 400
007-014-010-25-03 914.54
190822 PBL -GREASE KEG HEATER
007-014-010-25-03 261.00
192217 NATIONAL 321
002-011-080-33-07 56.65
192490 DEF/DIESEL EXHAUST
007-014-010-25-19 640.11
192709 CHEVRON RANDO
004-011-060-25-02 413.25
Total : 4,204.63
239477 2/25/2022 19909 JD HUMANN LANDSCAPE INC 19259 NW 4 month maintenance 59559 031-015-042-43-01 5,632.15
19260 LANDSCAPE MAINTENANCE @ CH
031-015-047-43-01 821.75
19261 6 mnth maintenance
59620 031-015-048-43-01 3,861.23
19262 NE Jan -Feb maintenance
59989 032-015-043-43-01 14,174.62
19263 LANDSCAPE MAINTENANCE @ DO
032-015-053-43-01 589.60
19264 6 month maintenance
60047 032-015-050-43-01 2,595.65
Page: 24

vchlist Voucher List Page: 25
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239477 2/25/2022 19909 JD HUMANN LANDSCAPE INC (Continued) 19265 LANDSCAPE MAINTENANCE @ SUI
032-015-049-43-01 533.98
19266 12 month maintenance
59619 032-015-054-43-01 2,602.27
19268 Westgate 4 month maintenance
59558 033-015-056-43-01 5,819.32
19269 LANDSCAPE MAINTENANCE @ CO
033-015-031-43-01 555.35
19270 LANDSCAPE MAINTENANCE @ CH
033-015-032-43-01 350.72
19271 Acquistapace Nov -Feb maintenance
60050 033-015-052-43-01 7,306.54
19272 Rose Garden 6 month maintenance
60048 033-015-052-43-01 4,910.82
19273 Villages 4 month maintenance
60049 033-015-056-43-01 7,164.99
19274 SE Jan -Feb maintenance
60045 038-015-04143-01 12,880.81
19275 XRDs Com. Jan -Feb maintenance
60053 038-015-045-43-01 10,541.31
19276 Crossroads Resi. SBZ yearly maint.
59516 038-015-046-43-01 1,490.19
19277 Bradley July -Oct maintenance
59789 038-015-033-43-01 5,542.11
19278 LANDSCAPE MAINTENANCE @ C4
033-015-031-43-01 516.31
19279 Enos Ranch 6 month maintenance Ji
59557 038-015-05843-01 4,022.03
19298 Landscape Maintenance Services @:
59462 010-011-052-43-00 325.00
19334 LANDSCAPE MAINTENANCE @ BK
033-015-044-52-01 20.00
19335 LANDSCAPE MAINTENANCE @ SUI
038-015-041-52-01 33.73
19336 LANDSCAPE MAINTENANCE @ FO:
033-015-044-52-01 197.58
Page: 25

vchlist Voucher List Page: 26
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 239477 2/25/2022 19909 JD HUMANN LANDSCAPE INC (Continued) 19338 LANDSCAPE MAINTENANCE @ BA -
033 -015-044-52-01 153.13
19339 LANDSCAPE MAINTENANCE @ SUI
033-015-044-52-01 72.16
19340 LANDSCAPE MAINTENANCE @ PA(
033-015-052-52-01 214.18
19341 LANDSCAPE MAINTENANCE @ ATL
031-015-042-52-01 173.19
Total : 93,100.72
239478 2/25/2022 26760 JEFFS AUTO BODY & PAINT JOB#1939 F3411-21 Acc. Internal - 61056 007-014-010-33-03 5,764.49
007-014-010-33-03 313.42
JOB#2005 F229-19 - LABOR AND SUPPLIES
007-014-010-33-03 978.55
Total : 7,056.46
239479 2/25/2022 34599 JIT TRUCK PARTS LLC +4455306 PARTS 007-014-010-25-04 769.62
+4456488 PARTS
007-014-010-25-04 358.60
Total : 1,128.22
239480 2/25/2022 25196 KC PARTNERS CORP 149231 Fuel Island Repair - 61057 007-014-010-33-05 2,910.04
007-014-010-33-05 113.73
C6085 TECH/TRAVEUMILEAGE
007-014-010-33-05 99.00
Total : 3,122.77
239481 2/25/2022 34010 KELLY, RYAN 020122 REIMBURSEMENT - FOOTWEAR 001-011-030-25-00 160.00
Total : 160.00
239482 2/25/2022 18034 KIMBALL MIDWEST 9578658 AUTO PARTS 007-014-010-25-06 8.98
Page: 26

vchlist Voucher List Page: 27
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239482 2/25/2022 18034 KIMBALL MIDWEST
(Continued)
9593170 PW Shop Supplies/Parts -
61086 007-014-010-25-06 713.18
61086 007-014-010-25-01 316.34
001-301-57 -90.08
007-014-010-25-06 62.40
007-014-010-25-01 27.68
9615034 PARTS
007-014-010-25-06 229.90
001-301-57 -20.12
007-014-010-25-06 20.12
Total : 1,268.40
239483 2/25/2022 29531 KNIGHT BROADCASTING INC MC -1220125603 FOG ADS 004-011-044-42-01 2.00
Total : 2.00
239484 2/25/2022 17979 KONE INC 962124121 ELEVATOR MAINTENANCE- FEBRU 61058 001-011-030-43-03 1,183.04
Total : 1,183.04
239485 2/25/2022 25235 LARRY'S SMALL ENGINE REPAIR 002761 REPAIR 004-011-060-33-00 101.22
Total : 101.22
239486 2/25/2022 10941 LAW ENFORCEMENT PSYCHOLOGICAL, : 1923 CLASSIC (POST -OFFER) PSYCHOL 001-010-01043-00 800.00
Total : 800.00
239487 2/25/2022 15272 LEAGUE OF CALIFORNIA CITIES 641389 ANNUAL MEMBERSHIP DUES FOR 61141 001-004-010-47-00 29,182.00
Total : 29,182.00
239488 2/25/2022 11024 LIEBERT CASSIDY WHITMORE 209959 FOR PROFESSIONAL SERVICES RI 61147 001-004-020-43-00
209961 FOR PROFESSIONAL SERVICES RI
001-004-020-43-00
1,118.00
561.00
Page: 27

vchlist Voucher List Page: 28
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
239488 2/25/2022 11024 LIEBERT CASSIDY WHITMORE
239489 2/25/2022 34663 LINDE GAS & EQUIPMENT INC
239490 2/25/2022 31599 LIVE SCAN & MOBILE NOTARY
239491 2/25/2022 18888 LOCAL COPIES ETC.
(Continued)
209964
61148
211350
61143
211352
211353
61144
61144
211356
61145
211357
61146
68422259
68855030
55 FOR PROFESSIONAL
001-004-020-43-01

FOR PROFESSIONAL
001-004-020-43-00

FOR PROFESSIONAL
001-004-020-43-00

FOR PROFESSIONAL
001-004-020-43-01
001-004-020-43-00

FOR PROFESSIONAL
001-004-020-43-01

FOR PROFESSIONAL
001-004-020-43-00

SUPPLIES
002-011-080-33-07

SUPPLIES
063-011-048-52-97

SERVICES RI

SERVICES RI

SERVICES RI

SERVICES RI

SERVICES RI

SERVICES RI
Total:

BACKGROUND CHECK
001-008-021-43-00
Total :

Total :
110910 EDIBLE FOOD RECOVERY POSTC/
003-011-054-43-02
239492 2/25/2022 31276 LOMPOC EXCEL PERSONNEL SVCS 3883886 3888120
Total :

TEMP STAFF W/E 01/05/22 - UB
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
TEMP STAFF W/E 01/12/22 - UB
002-005-030-43-00
003-005-033-43-00
12,464.00
1,021.00
620.00
836.00
2,554.95
7,866.00
1,178.00
28,218.95
300.03

61.64 361.67

25.00 25.00
171.28
171.28
144.40
144.40
144.40
144.40
144.40
Page: 28

vchlist Voucher List Page: 29
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239492 2/25/2022 31276 LOMPOC EXCEL PERSONNEL SVCS (Continued) 004-005-034-43-00 144.40
Total: 866.40
239493 2/25/2022 29102 LOS ANGELES TRUCK CENTERS XA270100315:01 Inventory Parts - 61087 007-014-010-25-04
007-014-010-25-04
239494 2/25/2022 34762 LUMINATOR TECHNOLOGY GROUP INC 590689 PROGRAMMING 066-011-070-43-00
Total:

Total :
1,933.93
166.16
2,100.09
380.63
380.63
239495 2/25/2022 29857 MAIN LINE ENG CONSTRUCTION 1282 2" WATER SERVICE LINE REPLACE 61059 002-011-080-33-10 5,300.00
1283 2" WATER SERVICE LINE REPLACE
61059 004-011-060-33-00 4,000.00
1285 SEWER COLLECTIONS REPAIR 50!
61080 004-011-044-33-04 6,000.00
1286 SEWER COLLECTIONS REPAIR 50!
61080 004-011-044-33-04 5,500.00
1287 SEWER COLLECTIONS REPAIR 50:
61080 004-011-044-33-04 5,500.00
1288 SEWER COLLECTIONS REPAIR 50:
61080 002-011-080-33-10 8,000.00
Total : 34,300.00
239496 2/25/2022 29244 MARBORG INDUSTRIES 5440450 SVCS: PROCESS RECYCLABLE MP 59481 003-011-056-43-06 71,215.08
Total : 71,215.08
239497 2/25/2022 34778 MISSION CREEK VILLAGE HOA 021722 REFUND - POLICE ALARM BILLING:
001-708-49-03 14.80
Total : 14.80
239498 2/25/2022 27313 MNS ENGINEERS, INC. 79422 SW PPP Inspections November 2021 60903 001-011-020-43-05 4,312.50
Page: 29

vchlist Voucher List Page: 30
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239498 2/25/2022 27313 MNS ENGINEERS, INC. (Continued)
79423 CONSTRUCTION MANAGEMENT &
60150 002-011-080-52-49 7,345.00
Total : 11,657.50
239499 2/25/2022 11607 MOSS LEVY & HARTZHEIM CPA LLP 29890 MOSS LEVY MONTHLY AUDIT INV J 61060 003-005-033-43-00 166.53
61060 004-005-034-43-00 166.53
61060 003-011-053-43-00 187.20
61060 004-011-060-43-00 114.20
61060 010-011-052-43-00 139.60
61060 066-011-070-43-00 167.80
61060 001-005-010-43-00 891.61
61060 002-005-030-43-00 166.53
29899 FY 20-21 MEASURE U AUDIT FEES
61061 011-005-090-43-01 2,685.00
Total : 4,685.00
239500 2/25/2022 30565 MSA SYSTEMS, INC SGX17146 ZEBRAAIT, PRINTER, ZQ521, MEDI 60612 001-010-024-25-15
001-010-024-25-15
Total:
6,888.75
488.60
7,377.35
239501 2/25/2022 31663 NATIONAL AUTO FLEET GROUP WF2889 2022 Ford Explorer RWD F426-22 60848 007-014-010-53-01 31,744.75
007-014-010-53-01 2,739.36
Total: 34,484.11
239502 2/25/2022 31210 NEW LIFE BATH & KITCHEN 22221722 TRAUMA CLEAN UP 004-011-043-33-01
Total:
239503 2/25/2022 28364 NOBLE POWER EQUIPMENT 518147 PARTS 001-008-040-43-05
525403 PARTS
001-008-040-43-05
527463 PARTS
797.10
797.10
485.69
351.85
Page: 30

vchlist Voucher List Page: 31
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239503 2/25/2022 28364 NOBLE POWER EQUIPMENT
(Continued)
530446
001-008-040-43-05
PARTS
068-011-041-25-01
400.86

26.84 Total : 1,265.24
239504 2/25/2022 20900 OEC 2200336 WWTPQTRLYSAMPLING -01/11/2:
004-011-060-43-13 162.00
2200705 TMDL MONITORING: SM RIVER WA
004-011-043-43-13 756.50
2200860 TMDL MONITORING - SM RIVER W/
004-011-043-43-13 286.00
A220204 NHIS SVCS - JANUARY 2022
010-011-052-43-00 210.00
Total : 1,414.50
239505 2/25/2022 32891 O'REILLY AUTO PARTS 2811-479422 AUTO PARTS 007-014-010-25-06 16.30
3586-353846 AUTO PARTS
007-014-010-25-04 7.29
3586-356371 AUTO PARTS
007-014-010-25-04 93.82
3586-356498 AUTO PARTS
007-014-010-25-04 9.18
3586-358640 AUTO PARTS
007-014-010-25-04 23.10
Total :
239506 2/25/2022 30567 OUTFRONT MEDIA 05406125 POSTERS
004-011-043-41-00
Total :
239507 2/25/2022 26210 PACIFIC OVERHEAD DOOR SERVICE 6817 SMPD GATE REPAIR - INV 6817 149.69
875.00
875.00
61149 001-011-030-33-05 2,439.28
Total : 2,439.28
239508 2/25/2022 34784 PACIFIC PRIDE FOUNDATION 021722 REFUND - POLICE ALARM BILLING! Page: 31

vchlist Voucher List Page: 32
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239508 2/25/2022 34784 PACIFIC PRIDE FOUNDATION
(Continued)
001-708-49-03 13.00
Total : 13.00
239509 2/25/2022 34019 PANDORA MEDIA LLC, SIRIUS XM RADIO 11836187 RECYCLING BIN ADS: NOV/DEC 21 61100 003-011-056-42-00
11836329 RECYCLING BIN ADS: NOV/DEC 21
61100 003-011-056-42-00
2,179.47
1,320.53
Total : 3,500.00
239510 2/25/2022 32839 PAPE KENWORTH 11049989 F6436-14 - PARTS 007-014-010-25-04 353.76
11050081 F6412 - PARTS
007-014-010-25-04 154.66
11054800 F6439-16 - PARTS
007-014-010-25-04 443.45
11060799 F6423-16 - PARTS
007-014-010-25-04 63.02
11063093 F6423-16 Parts -
61062 007-014-010-25-04 1,888.30
007-014-010-25-04 165.22
11066562 F6419-14 PARTS -
61063 007-014-010-25-04 1,545.24
007-014-010-25-04 135.21
11067710 F6423-16 - PARTS
007-014-010-25-04 15.36
11068536 PARTS
007-014-010-25-04 136.83
11068538 PARTS
007-014-010-25-04 8.96
11073643 F229-19 - PARTS
007-014-010-25-04 48.48
Total : 4,958.49
239511 2/25/2022 34787 PARKWAY C & ALP 020822 REFUND - WATER CONNECTION Fl 027-709-37-17 1,000.00
Page: 32

vchlist Voucher List Page: 33
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239511 2/25/2022 34787 34787 PARKWAY C &ALP
(Continued)
Total : 1,000.00
239512 2/25/2022 16878 PAVEMENT ENGINEERING INC 2112-032 PAVEMENT MANAGEMENT - RATINI 59870 068-011-047-52-03 1,980.00
2201-064 PAVEMENT MANAGEMENT - RATIN'
59870 068-011-047-52-03 1,885.00
Total : 3,865.00
239513 2/25/2022 34773 PAXTON CONSULTING GROUP 021722
239514 2/25/2022 33461 PC RECYCLE SML123021
REFUND - POLICE ALARM BILLING:
001-708-49-03
Total:
198.00
198.00
PROF SVCS: E -WASTE RECYCLINC
59468 010-011-052-43-03 600.00
Total: 600.00
239515 2/25/2022 32021 PEINADO, RUBEN 02152022 CASH ADVANCE - 12/06/21-02/09/21 001-010-010-46-01 225.00
021522 REIMBURSEMENT- 11/21/21 - 11/22
001-010-010-46-01 103.00
Total: 328.00
239516 2/25/2022 33113 PENCCO INC 68124 FERROUS CHLORIDE @WWTP FY 59485 004-011-060-25-01 5,829.35
Total : 5,829.35
239517 2/25/2022 34594 PLANTE & MORAN, PLLC 2102294 PLANTE MORAN - COMPLETION OF 61101 801-005-010-53-06 42,885.00
61101 066-011-079-52-34 2,115.00
Total : 45,000.00
239518 2/25/2022 34775 PONCE, MICAELA 021722 REFUND - POLICE ALARM BILLING:
001-708-49-03
Total:
239519 2/25/2022 12244 POOR RICHARD'S PRESS 296985 BUSINESS CARD - BAKER 003-011-053-25-00
296986 BUSINESS CARD - HOFFMAN

14.80 14.80

70.41 Page: 33

vchlist Voucher List Page: 34
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
POB
Description/Account Amount
239519 2/25/2022 12244 POOR RICHARD'S PRESS (Continued) 003-011-053-25-00
001-301-57
003-011-053-25-00
Total :

65.65 -0.98

5.74 140.82
239520 2/25/2022 19378 POSADA, ALEX 021022 CASH ADVANCE - 03/07/22-03/11/22 001-008-021-46-00 278.00
Total : 278.00
239521 2/25/2022 32625 PRE EMPLOYMENT PROFILES LLC 22016 DMV BACKGROUND 001-008-010-43-00 154.00
22020 CREDIT REPORT
001-005-020-43-00 111.50
22022 CREDIT REPORT
001-005-020-43-00 194.95
22029 BACKGROUND CHECK
001-004-020-43-00 215.00
22034 DMV BACKGROUND
001-004-020-43-00 54.00
Total : 729.45
239522 2/25/2022 26212 PROCARE JANITORIAL SUPPLY INC 148560 JANITORIAL SUPPLIES 001-008-022-25-00 956.15
148561 JANITORIAL SUPPLIES
001-008-022-25-00 950.44
148562 JANITORIAL SUPPLIES
001-008-022-25-00 938.56
148955 JANITORIAL SUPPLIES
001-008-022-25-00 713.04
148956 JANITORIAL SUPPLIES
001-008-022-25-00 350.61
148959-1 JANITORIAL SUPPLIES
001-011-030-25-81 698.83
148960-1 JANITORIAL SUPPLIES
001-011-030-25-41 663.54
Page: 34

vchlist Voucher List Page: 35
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 239522 2/25/2022 26212 26212 PROCARE JANITORIAL SUPPLY INC (Continued) Total : 5,271.17 239523 2/25/2022 34785 PROGRESSIVE PACKAGING GROUP IN 021722

REFUND - POLICE ALARM OVERPA
001-708-49-03 15.00
Total : 15.00
239524 2/25/2022 34747 PRUDENTIAL CLEANROOM SERVICES 80798495 CLEANING 007-014-010-44-00 126.19
80798496 UNIFORM CLEANING
068-011-041-43-00 65.82
80798497 SUPPLIES
001-011-030-43-00 96.92
80799754 SUPPLIES
068-011-041-43-00 63.82
81016124 CREDIT MEMO
068-011-041-43-00 -10.34
Total: 342.41
239525 2/25/2022 28887 QUALITY PEST MANAGEMENT 28823 Pest Control Services @Preisker Pad 59489 010-011-052-43-11 627.71
Total : 627.71
239526 2/25/2022 12420 QUINN COMPANY 20734701 Track Loader Rental for Los Flores 61031 028-008-041-52-67 2,471.21
20812301 RENTAL - KNUCKLEBOOM - 02/03/2
038-015-058-52-01 133.10
PC030341334 PARTS
007-014-010-25-04 85.82
PC030341335 PARTS
007-014-010-25-04 143.25
PC910064115 F638-11 - PARTS
007-014-010-25-04 78.30
PC910064303 PARTS
068-011-041-25-01 34.26
WO030051092 F6433-15 1000 Hr. Service
61064 007-014-010-32-00 2,178.19
007-014-010-32-00 66.04
Page: 35

vchlist Voucher List Page: 36
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239526 2/25/2022 12420 QUINN COMPANY (Continued)
WO030051380
F654-07 - SERVICE
007-014-010-32-00
Total :
239527 2/25/2022 22991 R CAMERON CONSTRUCTION 2312 Rose Garden Trail - tree Removal am 59946 033-015-052-52-01
2330 MARAMONTE PARK - PARK LIGHTS
001-008-022-37-00
Total :
605.11
5,795.28
1,320.00
420.00
1,740.00
239528 2/25/2022 34486 R MACIAS LANDSCAPING 0013 SW Park - landscape plantings 61041 033-015-044-52-01 9,787.00
Total : 9,787.00
239529 2/25/2022 26412 R&R PRODUCTS INC CD2638259 SUPPLIES 007-014-010-25-04 250.73
CR112102 CREDIT MEMO
007-014-010-25-04 -179.65
Total: 71.08
239530 2/25/2022 33293 RAMSEY ASPHALT CONSTRUCTION, COF 8159 SS1H 063-011-048-52-05 440.44
Total: 440.44
239531 2/25/2022 32945 RANDOLPH DIESEL SERVICE 15775 LABOR 007-014-010-33-01 775.00
Total : 775.00
239532 2/25/2022 32725 RATP DEV USA INC
12OSM21
12OSM21-J&M
SMAT TRANSIT SERVICE FOR FY 2
60059 066-011-071-25-01 272,172.95
60059 066-011-077-25-01 28,916.24
60059 067-011-071-25-01 27,918.33
60059 067-011-074-25-01 8,497.60
60059 067-011-083-25-01 2,000.43

SMAT BUS STOP JANITORIAL FOR
59712 066-011-071-25-12 2,010.06
Page: 36

vchlist Voucher List Page: 37
02/23/2022 9:01:08AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 239532 2/25/2022 32725 RATP DEV USA INC (Continued)
239533 2/25/2022 31690 RAY A MORGAN COMPANY LLC 3613460 239534 2/25/2022 25711 RAYS AUTO PARTS 597775
239535 2/25/2022 33332 READYREFRESH BY NESTLE 02A0900006107 02A0900006263
239536 2/25/2022 34779 RED DOG MANAGEMENT 021722
239537 2/25/2022 34011 RESIDENCES AT DEPOT STREET LP 1102 59712 067-011-071-25-12 327.22
Total: 341,842.83
MAINTENANCE CONTRACCT CN28
021-014-020-32-03

AUTO PARTS
007-014-010-25-04
Total:

Total:

NESTLE PURE LIFE DRINKING WAl
003-011-053-25-00
010-011-052-25-00

ARROHWEAD BRAND SPRING WA
002-011-080-25-00
004-011-060-25-00
Total :

REFUND - POLICE ALARM BILLING:
001-708-49-03
Total:
348.18
348.18

71.34 71.34

71.68 71.68

50.99 50.99
245.34

92.70 92.70
TBRA Security Deposit - Diaz, J.-
61150 047-005-050-43-01 1,475.00
Total : 1,475.00
239538 2/25/2022 34758 RFC VDS LLC 1099 TBRA Security Deposit - Kay, S. - 61081 047-005-050-43-01 1,500.00
Total : 1,500.00
239539 2/25/2022 12603 RINCON CONSULTANTS INC 36489 BETTERAVIA PI A7A REZONE PRO. 61151 001-006-020-49-00 2,996.50
Total : 2,996.50
239540 2/25/2022 34774 ROBERT 8. DONNA MAURER 021722 REFUND - POLICE ALARM BILLING:
001-708-49-03 14.80
Page: 37

vchlist Voucher List Page: 38
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239540 2/25/2022 34774 34774 ROBERT & DONNA MAURER
(Continued)
239541 2/25/2022 32419 ROCKIN CJ TRANSPORT 45294
239542 2/25/2022 16314 RODRIGUEZ DIESEL SERVICE
239543 2/25/2022 33112 ROUTEWARE INC
239544 2/25/2022 34752 RUSSELL, COREY
7288
7290
61088
Total : 14.80
BIN RENTAL 01/18/22
004-011-060-33-00 520.00
Total : 520.00
F6419-14 VRS-
007-014-010-33-01
LABOR
010-011-052-33-00
2,070.00
600.00
Total : 2,670.00
INV-008638 Master Agmt - Routeware Project: Q2
60878 003-011-053-43-04 11,815.50
60878 003-011-054-43-04 11,815.50
Total : 23,631.00
1098 TBRA Security Deposit - Jimenez, S.-
61065 047-005-050-43-01 2,500.00
Total : 2,500.00
239545 2/25/2022 20668 S E CHAMBERS CONSTRUCTION 2783 PROF SVCS: WATER MAIN UTILITY 59566 002-011-080-43-00 1,889.00
2784 PROF SVCS: SEWER MAIN UTILITY
59567 004-011-044-43-00 235.00
59568 004-011-043-43-00 33.00
2785 STREETLIGHT & TRAFFIC SIGNAL I
59608 068-011-041-43-05 134.00
2786 UTILITY LOCATING SVCS -
59609 022-014-021-32-00 35.00
2788 PROF SVCS: WATER MAIN UTILITY
59566 002-011-080-43-00 3,021.00
2789 PROF SVCS: SEWER MAIN UTILITY
59567 004-011-044-43-00 274.00
59568 004-011-043-43-00 70.00
2790 STREETLIGHT & TRAFFIC SIGNAL I
59608 068-011-04143-05 210.00
Page: 38

vchlist Voucher List Page: 39
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239545 2/25/2022 20668 S E CHAMBERS CONSTRUCTION (Continued) 2791 PROF SVCS: WATER MAIN UTILITY
59566 002-011-080-43-00 2,557.00
2792 PROF SVCS: STORM DRAIN MAINS
59568 004-011-043-43-00 280.00
59567 004-011-044-43-00 548.00
2793 STREETLIGHT & TRAFFIC SIGNAL I
59608 068-011-041-43-05 628.00
2794 UTILITY LOCATING SVCS -
59609 022-014-021-32-00 70.00
Total : 9,984.00
239546 2/25/2022 24196 SAFARI DEPREDATION COMPANY 103 PROF SVCS: BIRD ABATEMENT CO 59490 010-011-052-33-00 10,000.00
Total : 10,000.00
239547 2/25/2022 34772 SAN JOAQUIN VALLEY COLLEGE 02172022 REFUND - POLICE ALARM BILLING:
001-708-49-03 48.62
021722 REFUND - POLICE ALARM BILLING:
001-708-49-03 327.21
Total : 375.83
239548 2/25/2022 32114 SANTA BARBARA BICYCLE 1181 CITY OF SANTA MARIA YOUTH ANC 60866 068-011-047-52-01 5,000.00
Total : 5,000.00
239549 2/25/2022 12877 SANTA BARBARA COUNTY 58007 PROJECT: 205395- SANTA MARIA R 010-011-052-43-09 141.25
58123 PERMIT FEES FOR WWTP & WATE
61042 002-011-080-43-12 1,414.44
61042 004-011-060-43-12 471.48
58124 SMALL ANNUAL EMISSION FEE
001-008-030-25-00 471.48
58125 SMALL ANNUAL EMISSION FEE
066-011-070-33-00 405.00
067-011-070-33-00 66.48
58137 SMALL ANNUAL EMISSIONS FEE
Page: 39

vchlist Voucher List Page: 40
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239549 2/25/2022 12877 SANTA BARBARA COUNTY (Continued) 239550 2/25/2022 12882 SANTA BARBARA COUNTY FY21-22-Q2
239551 2/25/2022 12932 SANTA BARBARA COUNTY 657
007-014-010-33-05
Total :
471.48
3,441.61
ANIMAL SHELTER AND FIELD SER\
61032 001-004-010-43-01 207,700.00
Total : 207,700.00

IRWM PROGRAM FEES FOR SVCS
61066 002-011-080-43-11
61066 004-011-060-43-11
Total :
2,189.28
2,189.27
4,378.55
239552 2/25/2022 25190 SANTA MARIA FORD 10912F 9 Replacement Police Patrol Units - 59425 007-014-010-53-01 54,982.93
007-014-010-53-01 4,811.00
Total : 59,793.93
239553 2/25/2022 25190 SANTA MARIA FORD 10913E 9 Replacement Police Patrol Units - 007 -014-010-53-01 4,811.00
59425 007-014-010-53-01 54,982.93
Total : 59,793.93
239554 2/25/2022 25190 SANTA MARIA FORD 212238 F3421-18 - PARTS AND LABOR FEE 007-014-010-33-01 951.94
284426 F643-17 Acc. Ext. Theft Vandalism -
007 -014-010-33-04 140.46
61089 007-014-010-33-04 1,605.32
284597 PARTS
007-014-010-25-04 269.42
284602 PARTS
007-014-010-25-04 406.13
284817 F3419-14 - AUTO PARTS
007-014-010-25-04 272.83
Total : 3,646.10
239555 2/25/2022 27953 SANTA MARIA SIGNS 4130 HAZARDOUS WASTE SIGNS Page: 40

vchlist Voucher List Page: 41
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239555 2/25/2022 27953 SANTA MARIA SIGNS
(Continued)
010-011-052-42-00
239556 2/25/2022 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 336062 STORM WATER ADS 004-011-043-41-00
336169 DISPLAY ROP
002-011-080-42-00
Total :

Total :
280.58
280.58
245.00
274.00
519.00
239557 2/25/2022 13054 SANTA MARIA TIRE INC 145606-22 F639-19 - PARTS AND LABOR FEES 007-014-010-25-05 699.20
007-014-010-33-01 275.54
146028-22 Inventory Tires -PW Shop -
007 -014-010-25-05 89.95
61090 007-014-010-25-05 1,028.00
Total : 2,092.69
239558 2/25/2022 26149 SCIENCE DISCOVERY 1278SM PROF SVCS: RECYCLING SCHOOL 59491 003-011-056-43-00 4,117.98
1279SM PROF SVCS: STORM WATER SCHO
59492 004-011-043-43-00 1,422.00
1280SM_OWD PROF SVCS: ORGANICS WST SUPI
59570 003-011-056-43-03 5,647.73
59571 003-011-056-43-05 1,149.74
Total : 12,337.45
239559 2/25/2022 25211 SCS ENG, FIELD SVCS, ENERGY 0427834 OPERATION, MONITORING, 8 MAIN 59493 010-011-052-43-09 3,672.00
Total : 3,672.00
239560 2/25/2022 34456 SEDGWICK CLAIMS MANAGEMENT SER BRS-0019930 RENT A SAFETY OFFICER - DECD./ 60966 073-014-041-25-01 2,160.00
Total : 2,160.00
239561 2/25/2022 31836 SELECT STAFFING 84 07209757 BUSINESS SERVICES TEMPORARI 59572 010-011-052-33-00 1,137.10
Page: 41

vchlist Voucher List Page: 42
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239561 2/25/2022 31836 SELECT STAFFING (Continued)
84 07239634 BUSINESS SERVICES TEMPORARI
59572 010-011-052-33-00 550.08
61043 010-011-052-33-00 497.97
84 07384070 TEMP STAFF W/E 01/09/22 - REC
001-008-022-43-99 102.75
84 07384071 TEMP STAFF W/E 01/16/22 - REC
001-008-022-43-99 198.08
84 07384072 Select Staffing for week ending 1/23/:
61021 001-008-022-43-99 1,015.40
84 07384120 TEMP STAFF W/E 01/23/22 - UB
002-005-030-43-00 437.85
84 07384122 TEMP STAFF W/E 01/23/22 - PW
068-011-041-43-00 940.80
84 07422529 Select Staffing for week ending 1/30/:
61033 001-008-022-43-99 1,694.78
84 07422532 SELECT INVOICE FOR PPE 1/30/22
61044 001-008-021-43-00 51.23
61044 001-008-021-43-25 125.10
61044 001-008-021-43-99 688.05
61044 001-008-025-43-99 580.09
61044 001-008-030-43-99 267.58
61044 001-008-080-43-00 524.79
61044 001-008-040-43-00 500.40
84 07422571 TEMP STAFF W/E - 01/30/22 - UB
002-005-030-43-00 437.85
84 07422572 TEMP STAFF W/E 01/23/22 - PW
068-011-041-43-00 940.80
8407442105 FOR TEMPORARY STAFF SANDRA
61128 001-004-010-24-00 953.52
61128 001-004-020-24-00 1,150.80
61128 073-014-041-25-01 295.90
84 07442147 TEMP STAFF W/E 02/06/22 - UB
002-005-030-43-00 437.85
84 07442148 TEMP STAFF W/E - 02/06/22
068-011-041-43-00 940.80
84 07462561 TEMP STAFF W/E 02/13/22 - PW
Page: 42

vchlist Voucher List Page: 43
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239561 2/25/2022 31836 SELECT STAFFING
(Continued)
068-011-041-43-00
940.80
Total : 15,410.37
239562 2/25/2022 20064 SERVICE STAR 215614 Restroom cleaning services for Parks 61022 031-015-048-43-01
61022 038-015-046-52-01
239563 2/25/2022 33324 SHAW HR CONSULTING INC 002447 HR CONSULTING SERVICES 073-014-041-25-01
239564 2/25/2022 33453 SHRED 2 YOU INC
6703
Total :

Total :
3,083.64
7,929.36
11,013.00
227.50
227.50
SHREDDING SERVICES - 02/15/22
001-005-020-43-00 9.75
002-005-030-43-00 9.75
003-005-033-43-00 9.75
004-005-034-43-00 9.75
Total : 39.00
239565 2/25/2022 13262 SIGNS OF SUCCESS INC 70221 LANDFILL LOGO REPLACEMENT 010-011-052-33-00
239566 2/25/2022 17107 SILVAS OIL COMPANY INC 175311CT CARDLOCK - 01/24/22 007-014-010-25-21
850136 UN1203, GASOLINE
007-220-00
850185 NA 1993, DIESEL FUEL
007-220-00
Total:
353.44
353.44

43.77 24,127.35
26,826.34
Total : 50,997.46
239567 2/25/2022 27862 SILVEIRA PROPERTIES INC 1096 TBRA Security Deposit - Ramirez, S.- 61045 047-005-050-43-01 1,825.00
Total : 1,825.00
239568 2/25/2022 34777 SM TIRE 021722 REFUND - POLICE ALARM OVERPA 001-708-49-03 14.80
Page: 43

vchlist Voucher List Page: 44
02/23/2022 9:01:08AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239568 2/25/2022 34777 34777 SM TIRE
(Continued)
Total: 14.80
239569 2/25/2022 23763 SMART 020822 MATTRESS RECYCLING FY 2021-2:
59497 010-011-052-43-13 1,518.40
61068 010-011-052-43-13 590.40
Total : 2,108.80
239570 2/25/2022 25117 SMITHERMAN, DENNIS 021022
239571 2/25/2022 13345 SMOOTH INC 17-1992
239572 2/25/2022 34302 SNOW CONSTRUCTION INC 6597
239573 2/25/2022 13132 SO CAL MUNICIPAL ATHLETIC 8924
239574 2/25/2022 32330 SOUSATIRE SERVICE, LLC 64365
239575 2/25/2022 22799 SPLASH N DASH LLC 1414
CASH ADVANCE - 03/07/22-03/11/22
001-008-021-46-00 542.42
Total : 542.42
TRANSPORTATION - JANUARY 202:
001-008-021-43-13 180.00
Total: 180.00
Repair BBQ grill at Mussel) Senior
61012 001-008-022-37-00 1,728.29
Total : 1,728.29

SOFTBALL CERTIFICATION KITS
001-008-021-43-17 200.00
Total : 200.00
F223-18 - DISMOUNT & MOUNT
007-014-010-33-01 225.00
Total : 225.00

EXPRESS CAR WASH
007-014-010-32-00 14.00
Total : 14.00
239576 2/25/2022 25841 STANLEY COVERG SECUR SOLUTIONS 6002092899 SERVICE TRIP CHARGE 003-011-053-33-00
010-011-052-33-00
6002093750 MONITORING CHARGES - 02/01/22-
001-010-010-43-00
6002142069 MONITORING CHARGES - 03/01/22-
001-005-010-43-00
206.11
206.11

29.77 72.72
Page: 44

vchlist Voucher List Page: 45
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239576 2/25/2022 25841 STANLEY COVERG SECUR SOLUTIONS (Continued) 6002152109 MONITORING CHARGES - 03/01/22-
001-010-010-43-00
239577 2/25/2022 09238 STATE OF CALIFORNIA, DEPARTMENT OF 559237 FINGERPRINT APPS 001-010-010-43-09
560874 FINGERPRINT APPS
001-008-021-25-00
Total:

Total:
239578 2/25/2022 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03020187 SIGNS FOR SCALEHOUSE & RECY 010-011-052-25-00
239579 2/25/2022 34369 SUPERIOR PLUS ENERGY SERVICES 4720651 239580 2/25/2022 32750 SWCA ENVIRONMENTAL CONSULTANTS 140436

PROPANE
007-014-010-25-04
Total:

Total :

48.58 563.29
160.00

32.00 192.00
145.47
145.47
108.75
108.75
Environmental consultant work for
61103 001-006-020-49-00 8,478.65
Total : 8,478.65
239581 2/25/2022 28432 SWT ENGINEERING INC 20221036 PROF SVCS: ENG SVCS FOR EXT 60562 010-011-052-52-05 16,951.00
20221037 PROF SVCS: SANTA MARIA IWMF F
61129 010-011-052-52-18 2,947.35
20221038 PROF SVCS: ENG SVCS FOR EXT (
60562 010-011-052-52-05 428.99
60806 010-011-052-52-05 7,995.79
Total : 28,323.13
239582 2/25/2022 20326 SYN TECH SYSTEMS INC 243288 Fuelmaster Limited Maintenance - 61092 007-014-010-33-06 1,650.00
Total : 1,650.00
239583 2/25/2022 34449 T AND B WATER TRUCKS INC 2890 F6439-16 - PARTS 007-014-010-25-04 544.68
Page: 45

vchlist Voucher List Page: 46
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239583 2/25/2022 34449 34449 TAND B WATER TRUCKS INC (Continued) Total : 544.68 239584 2/25/2022 13706 TATE ELECTRICAL INC 5789 Electrical Maintenance & Operations 59502 010-011-052-33-00 913.23
5805 LABOR & MATERIALS
004-011-060-33-04 152.20
Total : 1,065.43
239585 2/25/2022 16135 TEIXEIRA FARMS INC 101202 PERCOLATION POND MAINTENAN( 59396 004-011-060-33-09 1,050.00
101203 PERCOLATION POND MAINTENAN(
59396 004-011-060-33-09 1,050.00
101210 PERCOLATION POND MAINTENAN(
59396 004-011-060-33-09 1,050.00
101217 PERCOLATION POND MAINTENAN(
59396 004-011-060-33-09 1,050.00
Total : 4,200.00
239586 2/25/2022 31724 TEMPLETON UNIFORMS LLC 143830 UNIFORMS 001-010-010-25-04
143831 UNIFORMS
001-010-010-25-04
143832 UNIFORMS
001-010-010-25-04

85.02 103.06

85.02 Total : 273.10
239587 2/25/2022 30862 TENERA ENVIRONMENTAL INC E20503 ASSIST WITH INDUSTRIAL STORM 007-014-010-43-00 578.07
Total : 578.07
239588 2/25/2022 34297 THE [RE]DESIGN GROUP 3974 QTY 20 @ $833.96- 61017 021-014-020-32-01 16,679.20
Total : 16,679.20
239589 2/25/2022 29797 THE HOME COUPON CATALOGUE, SCHUI 00101832 WATER QUALITY & NWIP ADS: 02/1 61104 002-011-080-41-01
61104 004-011-044-42-00
725.00
725.00
Page: 46

vchlist Voucher List Page: 47
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239589 2/25/2022 29797 29797 THE HOME COUPON CATALOGUE, Si (Continued) Total : 1,450.00 239590 2/25/2022 29902 THE TOWBES GROUP 021722 REFUND - POLICE ALARM BILLING:
001-708-49-03 15,300.89
Total : 15,300.89
239591 2/25/2022 34760 TITAN SOLAR POWER CA INC 020822 REFUND - BL DUPLICATE PAYMEN1 001-702-42-01
001-702-41-00
001-702-44-00
001-704-70-00
Total :
239592 2/25/2022 33226 TOM B MARTINEZ & ASSOCIATES, ARCH! 124 Architectural services for the Enos 61046 016-008-041-52-05
612 ARCHITECTURAL SERVICES RENO
016-008-041-52-05

13.00 80.00

4.00 8.00
105.00
1,175.13
420.69
Total : 1,595.82
239593 2/25/2022 23906 TOSHIBA BUS SOLUTIONS 5582402 MAINTENANCE ORDER 1040677-OC 021-014-020-32-04 124.71
Total : 124.71
239594 2/25/2022 34390 TRIPSHOT, INC. 4174 Tripshot Fixed Route AVL 61105 066-011-079-54-50 6,809.80
Total : 6,809.80
239595 2/25/2022 31515 TROESH COLEMAN PACIFIC 23240 MATERIAL 004-011-044-33-04 195.80
Total : 195.80
239596 2/25/2022 13929 TROJAN PETROLEUM 0277605 -IN OIL FOR WELLS 002-011-080-33-07 182.16
0277952 -IN DYED DIESEL
007-220-00 26,806.23
0277971 -IN DYED DIESEL
007-220-00 3,839.40
0278009 -IN DYED DIESEL
Page: 47

vchlist Voucher List Page: 48
02/23/2022 9:01:08AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239596 2/25/2022 13929 TROJAN PETROLEUM (Continued)
007-220-00 1,174.82
0278302 -IN UNLEADED 87
007-220-00 24,657.85
Total : 56,660.46
239597 2/25/2022 17472 TURF STAR INC 7196761-00 F4314-20 - PARTS 007-014-010-25-04 720.36
7211136-00 F439-12 - PARTS
007-014-010-25-04 803.55
Total : 1,523.91
239598 2/25/2022 21993 UBP - SAN LUIS OBISPO, INC. 3364091 CONTRACT OVERAGE CHARGE M:
021-014-020-32-04 15.12
Total : 15.12
239599 2/25/2022 30671 ULINE INC 143733736 PARTS
007-014-010-25-04 220.00
007-014-010-33-05 190.43
Total : 410.43
239600 2/25/2022 13973 UNDERGROUND SERVICE ALERT/SC dsb20210010 DIG SAFE BOARD FEES FOR JAN -J 61072 002-011-080-33-00 2,112.32
Total : 2,112.32
239601 2/25/2022 13992 UNITED PARCEL SERVICE INC 000084496X052 DELIVERY CHARGES 001-010-010-24-00 83.49
00084496X062 DELIVERY CHARGES
001-010-010-24-00 97.41
Total : 180.90
239602 2/25/2022 15518 UNITED REFRIGERATION INC 82487335-00 PARTS 801-004-010-52-01 135.70
Total: 135.70
239603 2/25/2022 27067 UNITED SITE SERVICES OF CA 114-12809646 Monthly Rental & Servicing Restroom 59505 010-011-052-44-00 865.28
Page: 48

vchlist Voucher List Page: 49
02/23/2022 9:01:O8AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239603 2/25/2022 27067 27067 UNITED SITE SERVICES OF CA (Continued) Total: 865.28 239604 2/25/2022 20795 USA BLUEBOOK 861445 SUPPLIES
004-011-060-25-11 22.60
861505 SUPPLIES
004-011-060-25-11 561.69
Total : 584.29
239605 2/25/2022 32378 VARGAS, IGNACIO 020322 REIMBURSEMENT - FOOTWEAR 003-011-053-25-00 97.86
Total : 97.86
239606 2/25/2022 34751 VIJELAS LLC 1097 TBRA Security Deposit - Bacolot, A- 61047 047-005-050-43-01 2,500.00
Total : 2,500.00
239607 2/25/2022 34781 VINGATE LOGISTICS 021722 REFUND - POLICE ALARM BILLING' 001-708-49-03 214.00
Total: 214.00
239608 2/25/2022 14220 VTC ENTERPRISES 057323 PAPER COLLECTION SERVICE - 001-011-020-46-00 35.00
066-011-071-25-09 35.00
001-006-020-25-00 15.00
001-006-030-25-00 55.00
P220044 YOUTH CENTER APPS
001-008-025-25-00 81.56
Total : 221.56
239609 2/25/2022 32997 WATERTALENT 3064 Prof Svcs: Interim Water Supervisor 60139 002-011-080-43-00 6,580.00
3069 Prof Svcs: Technical Support for Watt
60345 002-011-080-43-00 187.50
3078 Prof Svcs: Interim Water Supervisor
60139 002-011-080-43-00 6,400.00
3084 Prof Svcs: Technical Support for Watt
60345 002-011-080-43-00 675.00
Page: 49

vchlist Voucher List Page: 50
02/23/2022 9:01:O8AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239609 2/25/2022 32997 32997 WATERTALENT
(Continued)
Total: 13,842.50
239610 2/25/2022 25037 WEST COAST INDUSTRIAL SUPPLY 71943 F6412-14 - PARTS 007-014-010-25-04 55.04
72140 SUPPLIES
007-014-010-25-04 532.44
72238 F6332-13 - SUPPLIES
007-014-010-25-04 88.83
Total : 676.31
239611 2/25/2022 14348 WESTERN EXTERMINATOR COMPANY 13537307 Monthly Pest Control Service @SMRI 59508 010-011-052-33-00 92.80
Total : 92.80
239612 2/25/2022 29233 WHITE CAP LP, FICA HD SUPPLY CONSTF 10015617893 SUPPLIES 002-011-080-33-10 64.30
10015623381 SUPPLIES
068-011-041-25-01 84.78
50017928455 SUPPLIES
002-011-080-53-09 130.37
Total : 279.45
239613 2/25/2022 28184 ZAMORA, GABRIEL 020822 REIMBURSEMENT- FOOTWEAR 003-011-054-25-00
257 Vouchers for bank code : bofa
257 Vouchers in this report
160.00
Total : 160.00
Bank total : 2,003,153.44
Total vouchers : 2,003,153.44
Page: 50

vchlist Voucher List Page: 1
02/24/2022 9:16:46AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239614 2/24/2022 07782 BANK OF AMERICA 0014213388 ACCOUNT ANALYSIS BANK CHARC 239615 2/24/2022 34792 BANK OF AMERICA NA
REM11589742
REM11589744
61124 601-705-10-01
61124 066-011-071-25-09
JAN 2022 FEE
001-005-010-25-06
JAN 2022 FEE
066-011-071-25-09
Total :
3,535.80

76.27 3,612.07
288.68

39.62 Total : 328.30
239616 2/24/2022 32963 CENTRAL COAST PLAYGROUNDS INC 21107 REPLACE CLIMBER AND PATCH TL 038-015-033-52-01 920.00
Total: 920.00
239617 2/24/2022 32959 COMCAST CABLE COMMUNICATIONS, Ni 0680015FE822 8155 70 006 0680015 021-014-020-25-02 411.16
1131869FEB22 8155 70 006 1131869
021-014-020-25-02 110.98
1167574FEB22 8155 70 006 1167574
021-014-020-25-02 245.60
Total: 767.74
239618 2/24/2022 21894 CWC SANITATION SERVICE 25712 SINGLE TOILET SERVICE - 01/15/22 001-010-010-33-01 168.75
Total : 168.75
239619 2/24/2022 09582 FARM SUPPLY COMPANY 81857 SUPPLIES 001-008-021-43-00 154.92
Total: 154.92
239620 2/24/2022 32384 FEDEX EXPRESS 021722 REFUND - POLICE ALARM OVERPA 001-708-49-03 14.80
Total : 14.80
239621 2/24/2022 31518 FRONTIER COMMUNICATIONS 8051880030FEB22 805-188-0030-082217-5 Page: 1

vchlist Voucher List Page: 2
02/24/2022 9:16:46AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239621 2/24/2022 31518 FRONTIER COMMUNICATIONS (Continued) 8051970012FEB22
001-010-010-23-00
805-197-0012-050517-5
001-010-010-23-00
455.52
246.65
Total : 702.17
239622 2/24/2022 12006 PG&E 2875343773-1FEB22 STATEMENT 02/07/2022 001-011-030-22-01 115.66
316720984-2FEB22 STATEMENT 02/07/2022
022-014-021-22-00 494.84
8991362269-5FEB2022 STATEMENT 01/28/2022
001-005-010-22-00 355.79
001-008-022-22-00 14,549.54
001-008-025-22-00 2,564.49
001-008-040-22-00 3,444.32
001-008-080-22-00 20,532.31
001-009-020-22-00 508.28
001-009-020-22-01 958.62
038-015-045-22-00 24.77
038-015-046-22-00 9.85
068-011-041-22-01 103.91
003-011-054-22-00 1,107.38
004-011-060-22-00 24,615.10
007-014-010-22-00 938.63
010-011-052-22-00 2,214.77
011-008-090-22-00 4,932.93
022-014-021-22-00 639.42
031-015-042-22-00 47.13
031-015-047-22-00 69.63
031-015-048-22-00 59.54
032-015-043-22-00 324.22
032-015-050-22-00 22.44
032-015-053-22-00 9.85
032-015-054-22-00 11.98
033-015-032-22-00 19.70
033-015-044-22-00 120.89
033-015-051-22-00 344.39
Page: 2

vchlist Voucher List Page: 3
02/24/2022 9:16:46AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239622 2/24/2022 12006 PG&E (Continued)
033-015-052-22-00 258.34
036-015-020-22-00 352.42
038-015-033-22-00 59.10
038-015-041-22-00 372.44
001-009-020-22-02 760.10
001-009-020-22-03 923.42
001-009-020-22-04 552.71
011-007-091-22-00 1,031.30
011-009-090-22-00 829.39
001-010-010-22-00 15,156.49
001-011-030-22.00 3,876.73
001-011-030-22-01 1,876.14
001-211-20 8,909.04
002-011-080-22-00 111,161.66
003-011-053-22-00 1,107.38
Total : 226,367.04
239623 2/24/2022 25190 SANTA MARIA FORD 10911F 9 Replacement Police Patrol Units - 59425 007-014-010-53-01 54,982.93
007-014-010-53-01 4,811.00
Total : 59,793.93
239624 2/24/2022 34127 SPECTROTEL 10732332 ACCT. 422262 - CMO 078-014-050-23-00 47.24
10743392 ACCT. 422480 - PD
001-010-010-23-00 132.58
10743398 ACCT. 422644 -VWVTP
004-011-060-23-00 45.47
002-011-080-23-00 45.48
10743401 ACCT. 422645 - UTILITIES
003-011-053-23-00 87.81
010-011-052-23-00 87.80
10743422 ACCT. 422647 - COM DEV
001-006-020-23-00 45.35
001-006-030-23-00 44.24
001-006-040-23-00 44.19
Page: 3

vchlist Voucher List Page: 4
02/24/2022 9:16:46AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239624 2/24/2022 34127 SPECTROTEL (Continued)
10743426 ACCT. 422650 - FIRE
001-009-020-23-00 217.96
011-009-090-23-00 42.69
001-009-030-55-01 42.69
10743446 ACCT. 422658 - PD
001-010-010-23-00 401.06
10743456 ACCT. 422659 - PW
001-011-030-23-00 42.69
001-011-030-43-03 132.58
Total : 1,459.83
239625 2/24/2022 28609 STAPLES BUSINESS ADVANTAGE 8064988829 OFFICE SUPPLIES 002-005-030-24-00 29.42
003-005-033-24-00 29.42
004-005-034-24-00 29.41
001-005-020-24-00 202.99
001-011-020-24-00 53.34
001-004-020-24-00 473.33
001-006-040-24-00 130.08
001-010-010-24-00 166.49
001-004-030-24-00 38.07
001-008-010-24-00 202.95
004-011-060-24-00 64.70
002-011-080-24-00 24.03
Total : 1,444.23
239626 2/24/2022 13406 THE GAS COMPANY
0240548722FEB22
024 054 8722 0
001-008-022-21-00 5,429.07
001-008-030-21-00 12,908.07
011-009-090-21-00 260.25
001-008-080-21-00 14.79
001-009-020-21-03 188.41
001-011-030-21-00 825.87
001-010-010-21-00 4,101.70
001-003-010-21-00 70.65
001-009-020-21-01 230.31
Page: 4

vchlist Voucher List Page: 5
02/24/2022 9:16:46AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
239626 2/24/2022 13406 THE GAS COMPANY (Continued)
001-009-020-21-04 248.27
001-008-040-21-00 351.77
001-009-020-21-02 441.83
001-211-20 2,232.86
011-007-091-22-00 371.18
001-011-030-22-01 546.44
007-014-010-21-00 156.10
001-005-010-21-00 152.40
001-009-020-21-00 609.60
Total : 29,139.57
239627 2/24/2022 34281 TOYOTA OF SANTA MARIA 021722 REFUND - POLICE ALARM OVERPA 001-708-49-03 263.10
Total : 263.10
239628 2/24/2022 31515 TROESH COLEMAN PACIFIC 21563 BARK 001-008-040-25-05 208.49
21653 DECOMPOSED GRANITE
031-015-048-52-01 144.79
21676 DECOMPOSED GRANITE
001-008-040-25-02 156.59
21974 SACK MIX
031-015-048-52-01 321.75
Total: 831.62
239629 2/24/2022 15084 US BANK NATIONAL ASSOCIATION 13071767 QUARTERLY CUSTODIALACCOUN" 61131 601-705-10-01 4,140.71
Total : 4,140.71
239630 2/24/2022 22602 VERIZON WIRELESS 9898219595 371307309-00004 001-005-040-23-00
9898219596 371307309-00005
001-005-040-23-00
9898888391 271575249-00001
001-004-010-23-00

11.05 4.38

50.67 Page: 5

vchlist Voucher List Page: 6
02/24/2022 9:16:46AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 239630 2/24/2022 22602 22602 VERIZON WIRELESS (Continued) Total: 66.10 17 Vouchers for bank code : bofa Bank total : 330,174.88 17 Vouchers in this report Total vouchers : 330,174.88
Page: 6

City of Santa Maria
Payment of Vouchers
As of February 25, 2022
Voucher Issued
Beginning
Number
Ending
Number
Dated
Batch
Total
37778 37795 2/25/22 $ 13,248.19
Total Value
$ 13,248.19
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date: ,Zi 2,142.2_ Reviewed By:

Date: tl24 1Zott•
Reviewed By:
����////..,� ,,�,, Accounting Manager
Date:(�/2J4t2p2;1- Approved By: i Manager
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 March, 2022.

City Clerk

vchlist Voucher List Page: 1
02/23/2022 9:02:43AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37778 2/25/2022 32412 AMAZON CAPITAL SERVICES 11CK-CD1T-4GKV SUPPLIES 009-007-020-25-03 13.95
1K HX-XVVN-LW 1Q SUPPLIES
009-007-080-24-00 63.02
1 T4D-1 MGJ-1 QK9 SUPPLIES
009-007-050-33-02 17.00
009-007-060-25-01 17.00
009-007-050-33-02 1.49
009-007-060-25-01 1.49
Total : 113.95
37779 2/25/2022 07940 BLACK GOLD COOP LIBRARY SYSTEM 22-268 Black Gold Invoice #22-268 for Uniqu 61133 009-007-020-43-00 4,262.74
Total : 4,262.74
37780 2/25/2022 15886 CITY OF GUADALUPE 001-0880/FEB22 4719-D W MAIN ST 12/11/21-01/10/2 009-007-040-21-01 85.34
Total : 85.34
37782 2/25/2022 31263 INGRAM LIBRARY SERVICES 64275542 BOOKS 009-007-020-25-02 312.17
64275543 BOOKS
009-007-050-33-02 59.48
64275544 BOOKS
009-007-050-33-02 40.72
64275545 BOOKS
009-007-080-25-00 17.49
64275546 BOOKS
009-007-020-25-02 214.68
64275547 BOOKS
009-007-020-25-02 296.38
64275548 BOOKS
009-007-020-25-01 80.15
64275549 BOOKS
009-007-020-25-01 40.72
64275550 BOOKS
Page: 1

vchlist Voucher List Page: 2
02/23/2022 9:02:43AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37782 2/25/2022 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-020-25-01 93.41
64275551 BOOKS
009-007-020-25-01 78.69
64275552 BOOKS
009-007-020-25-01 19.40
64275553 BOOKS
009-007-020-25-04 297.52
64275554 BOOKS
009-007-020-25-04 284.23
64275555 BOOKS
009-007-060-25-01 154.31
64275556 BOOKS
009-007-080-25-00 207.53
64275557 BOOKS
009-007-080-25-00 20.03
64275558 BOOKS
009-007-080-25-00 20.67
64275559 BOOKS
009-007-060-25-01 19.41
64275560 BOOKS
009-007-060-25-01 35.42
64275561 BOOKS
009-007-060-25-01 57.57
64275562 BOOKS
009-007-060-25-01 20.03
64275563 BOOKS
009-007-080-25-00 20.67
64275564 BOOKS
009-007-080-25-00 19.38
64276324 BOOKS
009-007-050-33-02 40.72
64276325 BOOKS
009-007-080-25-00 20.68
64276326 BOOKS
009-007-020-25-01 264.62
64276327 BOOKS
Page: 2

vchlist Voucher List Page: 3
02/23/2022 9:02:43AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37782 2/25/2022 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-080-25-00 40.07
64276328 BOOKS
009-007-080-25-00 20.67
64276330 BOOKS
009-007-080-25-00 20.04
64276331 BOOKS
009-007-080-25-00 60.12
64276332 BOOKS
009-007-020-25-01 58.19
64276333 BOOKS
009-007-020-25-01 97.92
64276334 BOOKS
009-007-020-25-01 41.36
64276335 BOOKS
009-007-020-25-01 12.40
64276336 BOOKS
009-007-060-25-01 18.13
64276337 BOOKS
009-007-080-25-00 24.50
64276338 BOOKS
009-007-060-25-01 17.32
67419415 BOOKS
009-007-060-25-01 - 13.82
67425258 BOOKS
009-007-020-25-01 33.65
Total : 3,194.27
37783 2/25/2022 24993 JOHN J WILL FAMILY LTD PRNTSHP 113 Orcutt Branch Rent - January - June :
60609 009-007-060-44-00 1,137.04
Total : 1,137.04
37784 2/25/2022 17583 JUNIOR LIBRARY GUILD 601488 Junior Library Guild Invoice #601488 61118 009-007-020-43-02 1,801.60
009-007-020-43-02 157.65
Total : 1,959.25
Page: 3

vchlist Voucher List Page: 4
02/23/2022 9:02:43AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 37785 2/25/2022 31599 LIVE SCAN & MOBILE NOTARY 7E BACKGROUND CHECK 009-007-020-46-00 175.00
Total : 175.00
37786 2/25/2022 29868 LUPES CO 100
37787 2/25/2022 31167 ORCUTT UNION SCHOOL DISTRICT INV22-00223 37788 2/25/2022 33591 OVERDRIVE INC 01352CO21435780
501352CO2 1437200
Guadalupe Branch Rent - January - J
60610 009-007-040-33-01 777.44
Total : 777.44
JAN 2022 CUSTODIAL CHARGES
009-007-050-43-00 60.00
Total : 60.00
EBOOK
009-007-020-25-12

AUDIOBOOK
009-007-020-25-12

38.17 25.00
Total : 63.17
37789 2/25/2022 12006 PG&E 2188900731-2FEB22 STATEMENT 02/01/2022 009-007-050-22-00 267.48
Total : 267.48
37790 2/25/2022 25841 STANLEY COVERG SECUR SOLUTIONS 6002144031 MONITORING CHARGES - 03/01/22-
009-007-020-43-00 125.60
Total : 125.60
37791 2/25/2022 28609 STAPLES BUSINESS ADVANTAGE 8065161263 OFFICE SUPPLIES 009-007-020-24-00 64.47
8065236355 OFFICE SUPPLIES
009-007-020-24-00 41.33
009-007-020-25-12 38.67
Total: 144.47
37792 2/25/2022 09238 STATE OF CALIFORNIA, DEPARTMENT OF 560919 FINGERPRINT APPS 009-007-020-46-00 392.00
Total: 392.00
37793 2/25/2022 13406 THE GAS COMPANY 06076673026FEB22 060 766 7302 6 Page: 4

vchlist Voucher List Page: 5
02/23/2022 9:02:43AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37793 2/25/2022 13406 THE GAS COMPANY (Continued)
009-007-040-21-01 136.53
37794 2/25/2022 17195 UNIQUE NATIONAL COLLECTIONS 6097920

PLACEMENTS
009-007-020-43-00
Total :

Total :
37795 2/25/2022 34755 VALDIVIA, DAISY 020222 MILEAGE REIMBURSEMENT - 009-007-020-46-00
17 Vouchers for bank code : lib
17 Vouchers in this report
136.53
349.05
349.05

4.86 Total : 4.86
Bank total : 13,248.19
Total vouchers: 13,248.19
Page: 5