Santa Maria City Council
May 3, 2022

City of Santa Maria
Payment of Vouchers
As of April 22, 2022
Voucher Issued
Beginning
Number
240344
Ending
Number
240361
Dated
4/14/22
Batch
Total
$ 347,262.42
240362 240372 4/21/22 $ 63,561.68
240373 240626 4/22/22 $ 1,356,887.16
Total Value
$ 1,767,711.26
Vouchers Cancelled
Voucher
Number
239452
240178
240315
Dated
Voucher
Amount
2/25/22 $ 413.00
4/8/22 $ 45.89
4/8/22 $ 85.41
Total Cancelled Vouchers
Date: 41111.22 Reviewed By:

Date: � /3122._J /; Reviewed By:

Date: 14/2.5S12Z Reviewed By:
544.30
Director of Finance
unting Manager

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 3rd day of May, 2022.

City Clerk

vchlist Voucher List Page: 1
04/14/2022 11:50:31AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
240344 4/14/2022 34814 AIRBRUSH ME SILLY SML430

FACE PAINTING - DIA DE LOS NINC
011-007-091-25-14 450.00
Total : 450.00
240345 4/14/2022 20125 BRINKS INC 11857599 TRANSPORTATION 601-705-10-01
4612833 TRANSPORTATION
601-705-10-01
572.42

74.16 Total : 646.58
240346 4/14/2022 32959 COMCAST CABLE COMMUNICATIONS, NU 0000149APR22 8155 70 006 0000149 001-009-020-43-00 32.22
0688398APR22 8155 70 006 0688398
001-009-020-43-00 44.30
Total: 76.52
240347 4/14/2022 31133 LEVEL 3 COMMUNICATIONS INC 288250487 FOR FY 2021-2022 SHORETEL SIP 61390 078-014-050-23-00 5,972.45
Total : 5,972.45
240348 4/14/2022 11520 MISSION LINEN SUPPLY 103850MAR22 FIRE STATION #3 LINEN SERVICE 001-009-020-43-00 332.86
001-009-020-25-00 31.12
103894MAR22 FIRE STATION #1 LINEN SERVICE
001-009-020-43-00 490.54
001-009-020-25-00 44.13
103896MAR22 FIRE STATION #2 LINEN SERVICE
001-009-020-43-00 390.46
001-009-020-25-00 31.12
209440MAR22 FIRE STATION #4 LINEN SERVICE
001-009-020-43-00 310.27
001-009-030-43-01 103.42
254342MAR22 FIRE STATION #5 LINEN SERVICE
011-009-090-43-00 395.80
011-009-090-25-00 31.12
Page:

vchlist Voucher List Page: 2
04/14/2022 11:50:31AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 240348 4/14/2022 11520 11520 MISSION LINEN SUPPLY
240349 4/14/2022 11525 MISSION UNIFORM SERVICE
240350 4/14/2022 28364 NOBLE POWER EQUIPMENT
(Continued)
109449FEB22
109451FEB22
211849FEB22
Total: 2,160.84

WATER STAFF UNIFORM SERVICE
61517 002-011-080-44-00
002-011-080-44-00
UNIFORM SERVICES FEB 2022
004-011-060-44-00
UNIFORM SERVICE FEB 2022
003-011-054-44-00
Total:
2,376.46
-1,571.20
726.90

52.93 1,585.09
526308 PARTS
033-015-044-52-01 372.16
001-008-040-25-05 372.16
Total: 744.32
240351 4/14/2022 12006 PG&E 1487150171-5APR22 STATEMENT 04/04/2022 033-015-055-22-00 52.09
3691787274-3APR22 STATEMENT 04/04/2022
033-015-055-22-00 12.82
4952082382-1APR22 STATEMENT - 04/04/2022
033-015-055-22-00 10.32
6495512627-7APR22 STATEMENT - 04/04/2022
033-015-055-22-00 10.48
7188251530-8APR22 STATEMENT - 04/04/2022
033-015-051-22-00 10.26
7546725960-4APR22 STATEMENT 04/04/2022
033-015-055-22-00 128.61
8991362269-5MAR5 STATEMENT 03/01/2022
001-005-010-22-00 340.62
001-008-022-22-00 14,776.44
001-008-025-22-00 2,267.83
001-008-040-22-00 3,581.57
001-008-080-22-00 20,266.84
001-009-020-22-00 486.60
001-009-020-22-01 849.16
001-009-020-22-02 682.68
Page: 2

vchlist Voucher List Page: 3
04/14/2022 11:50:31AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240351 4/14/2022 12006 PG&E (Continued)
001-009-020-22-03 768.94
001-009-020-22-04 526.28
011-007-091-22-00 1,168.31
011-009-090-22-00 765.33
001-010-010-22-00 16,993.34
001-011-030-22-00 3,786.00
001-011-030-22-01 1,800.77
001-211-20 9,580.72
002-011-080-22-00 121,647.25
003-011-053-22-00 1,003.17
003-011-054-22-00 1,003.17
004-011-060-22-00 23,223.01
010-011-052-22-00 2,006.32
011-008-090-22-00 4,911.78
022-014-021-22-00 668.63
031-015-042-22-00 47.55
031-015-047-22-00 65.79
031-015-048-22-00 58.25
032-015-043-22-00 307.68
032-015-050-22-00 21.15
032-015-053-22-00 9.75
032-015-054-22-00 11.64
033-015-032-22-00 19.26
033-015-044-22-00 114.93
033-015-051-22-00 322.15
033-015-052-22-00 239.18
036-015-020-22-00 332.98
038-015-033-22-00 57.94
038-015-041-22-00 499.84
038-015-045-22-00 124.73
038-015-046-22-00 9.61
068-011-041-22-01 106.46
007-014-010-22-00 934.98
Total : 236,613.21
240352 4/14/2022 24639 POSTAGE ONE 2022 -MARCH MARCH POSTAGE SERVICES Page: 3

vchlist Voucher List Page: 4
04/14/2022 11:50:31AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240352 4/14/2022 24639 POSTAGE ONE (Continued)
001-010-010-24-00 424.84
002-005-030-24-02 1,551.26
002-011-080-24-01 502.88
003-011-053-24-01 119.90
004-011-060-24-01 61.59
010-011-052-24-01 60.55
001-005-020-24-01 1,404.23
001-008-010-24-00 161.59
Total : 4,286.84
240353 4/14/2022 34102 SHERMAN & HOWARD LLC 822180 PROFESSIONAL SERVICES - 001-004-020-43-00 516.00
824453 RE: 401 (a) Plan, for professional
61379 001-004-020-43-00 1,225.50
830643 PROFESSIONAL SERVICES RENDE
001-004-020-43-00 645.00
834285 RE: 401 (a) Plan, for professional
61380 001-004-020-43-00 1,935.00
836525 RE: 401 (a) Plan, for professional
61381 001-004-020-43-00 1,080.00
Total : 5,401.50
240354 4/14/2022 34127 SPECTROTEL
10830526 ACCT. 422103 - FINANCE
001-004-030-23-00 11.83
002-005-030-23-00 7.88
003-005-033-23-00 7.89
004-005-034-23-00 7.89
001-005-020-23-00 11.83
10843896 ACCT. 422227 - CAO
001-003-010-23-00 46.98
10843899 ACCT. 422263 - COMM TV
078-014-050-23-00 46.98
Total: 141.28
240355 4/14/2022 28609 STAPLES BUSINESS ADVANTAGE 8065630460 OFFICE SUPPLIES 001-005-020-24-00 46.99
Page: 4

vchlist Voucher List Page: 5
04/14/2022 11:50:31AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240355 4/14/2022 28609 STAPLES BUSINESS ADVANTAGE (Continued) 8065708046
8065708056
001-004-010-24-00 95.51
001-004-020-24-00 595.74
070-014-043-24-00 23.88
001-001-010-24-00 23.89
021-014-020-25-02 26.93
001-009-020-24-00 20.23
001-010-010-24-00 1,426.81
001-004-030-24-00 35.83
001-008-010-24-00 686.20
007-014-010-24-00 43.40
066-011-070-24-00 126.10
003-011-053-24-00 143.31
003-011-054-24-00 118.53
010-011-052-24-00 137.72
002-011-080-24-00 74.59
047-012-040-52-06 805.38

OFFICE SUPPLIES
001-005-020-24-00 8.45
001-006-020-27-00 137.00
001-006-030-24-00 441.01
001-004-010-24-00 45.64
001-004-020-24-00 99.91
070-014-043-24-00 10.32
001-001-010-24-00 10.31
011-009-090-46-00 68.68
001-010-010-24-00 1,481.23
001-008-021-43-20 21.64
001-008-010-25-00 52.25
001-008-040-24-00 69.06
001-008-021-25-00 291.27
003-011-053-24-00 86.76
010-011-052-24-00 86.77
003-011-056-24-00 98.12
003-011-054-24-00 -11.36

OFFICE SUPPLIES
011-007-091-25-13 123.02
Page: 5

vchlist Voucher List Page: 6
04/14/2022 11:50:31AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240355 4/14/2022 28609 28609 STAPLES BUSINESS ADVANTAGE (Continued) Total : 7,551.12 240356 4/14/2022 13514 STATE BOARD OF EQUALIZATION 057-425744APR22 DIESEL FULE TAX JAN - MAR 2022
61576 007-014-010-43-00 10,498.00
Total : 10,498.00
240357 4/14/2022 13514 STATE BOARD OF EQUALIZATION 057-415252APR22 DIESEL FUEL TAX JAN -MAR 2022 007-014-010-43-00 435.00
Total : 435.00
240358 4/14/2022 15518 UNITED REFRIGERATION INC
240359 4/14/2022 25119 US BANK
82271032-00
83367446-00
9437MAR2022
Materials for City Hall Remodel -
61460 801-004-010-52-01
Boiler services for PD
61494 001-011-030-33-03
001-011-030-33-03
Total :
1,795.49
2,283.79
197.41
4,276.69
US BANK C.C. CHARGES MAR 2022
003-011-053-24-01 10.56
003-011-056-47-00 100.00
001-010-010-46-00 10,306.01
004-011-043-46-11 105.00
002-011-080-25-00 1,058.45
001-005-02047-00 110.00
063-011-048-52-97 110.89
001-011-020-24-00 1,126.94
001-008-021-41-00 1,154.11
011-003-092-46-00 1,172.32
001-006-030-24-00 12.00
001-006-040-26-00 9.08
001-008-025-37-00 90.75
001-004-030-24-00 93.22
001-009-020-24-00 948.70
001-005-010-46-00 95.91
001-008-022-25-00 986.27
073-014-041-25-01 12.58
001-003-010-46-00 120.00
Page: 6

vchlist Voucher List Page: 7
04/14/2022 11:50:31AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240359 4/14/2022 25119 US BANK (Continued)
007-014-010-44-00 120.26
007-014-010-25-06 128.54
998-004-041-25-01 129.49
001-009-020-25-00 1,306.90
001-008-025-25-00 1,355.48
001-006-020-41-00 14.99
001-006-040-46-00 14.99
001-009-030-43-01 142.74
004-011-060-25-11 146.20
001-005-010-41-00 15.96
001-011-030-25-03 150.25
001-008-021-25-02 1,519.65
001-211-20 1,522.57
001-010-010-24-01 168.26
001-011-030-25-05 17.98
001-008-040-25-02 170.22
068-011-041-25-01 174.99
001-009-020-37-00 177.26
011-008-091-46-00 177.53
011-008-091-25-00 1,823.21
010-011-052-43-00 19.00
001-010-010-46-01 1,911.29
004-011-060-47-00 192.00
001-010-010-22-00 2.99
001-003-010-25-00 20.00
021-014-020-32-02 21.17
001-009-020-43-00 213.60
001-008-021-43-25 214.44
001-008-040-43-05 216.04
001-008-075-25-00 2,268.58
001-010-010-55-00 2,272.96
001-006-020-43-00 295.00
007-014-010-25-04 303.82
028-008-041-52-67 308.51
010-011-052-46-00 3,257.00
001-008-080-25-00 329.33
Page: 7

vchlist Voucher List Page: 8
04/14/2022 11:50:31AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240359 4/14/2022 25119 US BANK (Continued)
003-011-053-25-00 335.57
001-005-020-24-01 34.80
001-010-010-25-09 344.95
001-008-021-43-11 346.08
001-011-020-46-00 35.00
001-008-021-25-00 354.87
033-015-044-52-01 36.07
010-011-052-25-00 369.39
001-008-040-25-05 39.90
010-011-052-42-00 4.99
001-001-010-46-00 40.60
001-008-021-43-22 404.99
001-010-010-23-00 42.75
001-005-010-25-06 44.30
001-010-024-25-15 445.57
011-009-090-46-00 660.71
801-004-010-52-04 681.88
032-015-043-52-01 709.79
001-004-010-46-00 78.60
001-008-010-24-00 82.92
011-008-090-25-00 85.41
001-008-021-43-15 87.88
001-010-010-25-01 232.88
002-011-080-42-00 45.00
001-008-021-43-13 45.68
001-008-040-25-00 461.08
001-010-010-47-00 464.22
001-008-025-27-00 48.81
003-011-053-46-00 485.00
011-003-092-25-00 4,850.22
003-011-056-25-00 493.67
001-004-020-24-00 498.37
801-010-010-53-08 500.00
004-011-060-25-00 51.97
001-008-022-46-00 510.46
011-009-090-43-00 53.40
Page: 8

vchlist Voucher List Page: 9
04/14/2022 11:50:31AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
240359 4/14/2022 25119 US BANK (Continued)
010-011-052-47-00 551.00
001-004-020-46-00 560.00
007-014-010-25-21 560.24
001-008-021-43-20 58.38
038-015-045-52-01 59.68
001-011-030-33-10 593.67
001-003-010-24-00 61.47
001-010-010-24-00 624.30
001-008-021-43-16 240.00
021-014-020-32-01 243.80
001-010-010-25-06 244.69
001-008-021-46-00 2,472.44
001-008-021-43-12 25.40
001-005-020-24-00 25.53
011-009-090-25-00 259.76
001-010-010-25-04 262.30
001-009-020-46-00 2,642.90
001-008-080-31-00 27.51
003-011-054-25-00 271.92
Total : 62,538.76
240360 4/14/2022 22602 VERIZON WIRELESS 9902734436 VERIZON CELL SERVICES:FEB/MP 61557 004-011-060-33-11 38.01
61557 003-011-053-23-00 17.83
61557 010-011-052-23-00 150.29
61557 004-011-060-23-00 120.52
61557 002-011-080-23-00 747.33
9902777157 371307309-00001
001-005-040-23-00 375.97
9902777159 371307309-00004
001-005-040-23-00 5.35
9902777160 371307309-00005
001-011-020-23-00 3.61
9902777161 371307309-00006
001-005-040-23-00 1.70
9903329845 FD Monthly Cell Phones/Ipads/MDCs
PO #
Description/Account - Amount
Page: 9

vchlist Voucher List Page: 10
04/14/2022 11:50:31AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240360 4/14/2022 22602 VERIZON WIRELESS
(Continued)
59345 001-009-020-23-00 1,388.89
59345 011-009-090-23-00 347.22
Total : 3,196.72
240361 4/14/2022 34400 VILARINO, JOHN 03232022 LIFEGUARD RECERTIFICATION 001-008-021-25-02
18 Vouchers for bank code: bofa
18 Vouchers in this report
687.50
Total: 687.50
Bank total: 347,262.42
Total vouchers: 347,262.42
Page: 10

vchlist Voucher List Page: 1
04/21/2022 12:18:25PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240362 4/21/2022 18347 AHERN RENTALS 24674993-001 RENTAL- COPACTOR PLATE - 03/1. 038-015-041-52-01 98.26
Total : 98.26
240363 4/21/2022 32959 COMCAST CABLE COMMUNICATIONS, N/ 0207306APR22 8155 70 006 0207306 001-008-010-23-00 102.47
0705283APR22 8155 70 006 0705283
001-008-025-25-00 100.08
0757433APR22 8155 70 006 0757433
001-008-010-23-00 158.28
0990976MAR22 8155 70 006 0990976
001-010-010-43-00 579.30
1131869APR22 8155 70 006 1131869
001-010-010-43-00 110.98
1149069APR22 8155 70 006 1149069
001-010-010-43-00 98.40
Total : 1,149.51
240364 4/21/2022 31518 FRONTIER COMMUNICATIONS 8051880030APR22 805-188-0030-082217-5 001-010-010-23-00 457.85
8051880033APR22 805-188-0033-083117-5
004-011-060-23-00 46.87
002-011-080-23-00 46.87
8051970012APR22 805-197-0012-050517-5
001-010-010-23-00 246.65
Total: 798.24
240365 4/21/2022 23259 GOLDEN STATE WATER COMPANY 84498724735MAR22 300 N LANDSCAPE WELLINGTON 038-015-041-26-00 - 266.81
Total : 266.81
240366 4/21/2022 11525 MISSION UNIFORM SERVICE 516436627 UNIFORM SERVICE FEB 2022 001-008-040-25-00 29.54
516507608 UNIFORM SERVICE FEB 2022
001-008-040-44-00 31.10
516523418 UNIFORM SERVICE FEB 2022
Page: 1

vchlist Voucher List Page: 2
04/21/2022 12:18:25PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240366 4/21/2022 11525 MISSION UNIFORM SERVICE
(Continued)
516627332
032-015-043-25-00
UNIFORM SERVICE MARCH 2022
007-014-010-44-00

13.71 415.48
Total : 489.83
240367 4/21/2022 12006 PG&E 3373138042-5APR22 STATEMENT 04/05/2022 004-011-043-22-00 40.18
6868379824-0APR22 STATEMETN 04/05/2022
032-015-043-22-00 9.55
7522017781-2APR22 STATEMENT 04/05/2022
032-015-054-22-00 9.64
7851233001-6APR22 STATEMENT 04/05/2022
038-015-058-22-00 11.83
9827725132-2APR22 STATEMENT 04/05/2022
032-015-054-22-00 10.12
Total : 81.32
240368 4/21/2022 27953 SANTA MARIA SIGNS 4286 SIGNS FOR BOTTLE FILLING STATI 61610 003-011-056-25-06
003-011-056-25-06
240369 4/21/2022 13339 SMITH PIPE & SUPPLY INC 3856126
3856129
3856136
3857259
3858636
3858637
3859116
Total :
981.00

60.90 1,041.90

SUPPLIES
038-015-058-52-01 24.14

SUPPLIES
033-015-044-52-01 89.34

SUPPLIES
001-008-040-25-02 67.14

SUPPLIES
038-015-041-52-01 4.25

SUPPLIES
038-015-033-52-01 85.36

SUPPLIES
038-015-058-52-01 57.14

SUPPLIES
001-008-040-25-04 28.01
Page: 2

vchlist Voucher List Page: 3
04/21/2022 12:18:25PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240369 4/21/2022 13339 SMITH PIPE & SUPPLY INC (Continued) 3859118 SUPPLIES
033-015-044-52-01 35.10
3859653 SUPPLIES
001-008-040-25-04 235.12
3859654 SUPPLIES
001-008-040-25-04 1.58
3860145 SUPPLIES
038-015-041-52-01 441.36
3866757 SUPPLIES
033-015-044-52-01 232.29
Total : 1,300.83
240370 - 4/21/2022 34127 SPECTROTEL 10797905 Landline services for R&P facii0ies 61488 001-008-010-23-00 1,116.13
10843898 ACCT. 422262 - CMO
078-014-050-23-00 47.14
10854913 ACCT. 422647 - COM DEV
001-006-020-23-00 44.23
001-006-030-23-00 44.20
001-006-040-23-00 43.95
10854947 ACCT. 422659 - PW STREETS
001-011-030-23-00 42.47
001-011-030-43-03 131.92
Total : 1,470.04
240371 4/21/2022 25604 STATE BOARD OF EQUALIZATION 039-000283APR22 QUARTERLY INTEGRATED WASTE 59586 010-011-052-43-07 49,172.00
Total : 49,172.00
240372 4/21/2022 22602 VERIZON WIRELESS 9901749425 Verizon cellular services for R8P for 61490 001-008-010-23-00 1,691.67
9902117701 Monthly Cell Phone Bill -
61491 001-010-010-23-00 5,247.89
9902692943 442029182-00001
001-011-030-25-11 76.02
007-014-010-23-01 100.37
Page:

vchlist Voucher List Page: 4
04/21/2022 12:18:25PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240372 4/21/2022 22602 VERIZON WIRELESS (Continued)
001-011-020-23-00 306.27
068-011-041-25-11 177.61
9903410276 842064245-00001
002-011-080-23-00 21.23
004-011-060-23-00 21.23
9903471183 271575249-00001
001-004-010-23-00 50.65
Total : 7,692.94
11 Vouchers for bank code : bofa Bank total : 63,561.68 11 Vouchers in this report Total vouchers : 63,561.68
Page: 4

vchlist Voucher List Page: 1
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240373 4/22/2022 34798 2 MEXICANS LLC 01190 FOR THE UNLAWFUL ENCAMPMEN 61579 047-012-040-52-07
01193 FOR THE UNLAWFUL ENCAMPMEN
61579 047-012-040-52-07
01203 FOR THE UNLAWFUL ENCAMPMEN
61579 047-012-040-52-07
Total:
240374 4/22/2022 18452 4IMPRINT INC
9772113
61315

VALUE LIP BALM
001-004-020-46-00
001-301-57
001-004-020-46-00
Total :
240375 4/22/2022 33288 AC DESIGNS 000749 DIGITAL PRINT DECALS 007-014-010-53-01
000752 F229-19 - REFLECTIVE VINYL
007-014-010-33-03
000757 F6440-22 - DIGITAL PRINT VINYL LP
007-014-010-25-04
Total:
8,925.00
7,087.50
535.00
16,547.50
1,834.19
-160.48
160.49
1,834.20
139.20

59.79 9.79
208.78
240376 4/22/2022 34819 ADAN 2INC DBA EL AMIGO ABAD 042022 REFUND- BUSINESS LICENSE 001-702-41-00 70.00
Total : 70.00
240377 4/22/2022 18205 AGM -SANTA MARIA LP CC -1220318233 RADIO ADS FOR USED OIL- FEB/M 61193 010-011-052-25-25 500.00
CC -1220318347 RADIO ADS FOR USED OIL - FEB/M
61193 010-011-052-25-25 500.00
IN -1220318194 Radio ads for No Wipes in the Pipes -
61195 004-011-044-42-00 300.00
IN -1220318230 Radio ads for Stormwater - Feb/Mar
61194 004-011-043-41-00 270.00
IN -1220318235 Radio ads for No Wipes in the Pipes -
61195 004-011-044-42-00 300.00
Page: 1

vchlist Voucher List Page: 2
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 240377 4/22/2022 18205 AGM -SANTA MARIA LP (Continued)
IN -1220318271 Radio ads for Stormwater - Feb/Mar
61194 004-011-04341-00 270.00
IN -1220318278 Radio ads for No Wipes in the Pipes -
61195 004-011-044-42-00 300.00
IN -1220318341 Radio ads for Stormwater - Feb/Mar
61194 004-011-043-41-00 270.00
Total : 2,710.00
240378 4/22/2022 26025 AIRFLOW FILTER SERVICE INC 60423 CLEANED FILTER 007-014-010-25-04 30.85
60695 CLEANED AIR FILTER
007-014-010-25-04 102.60
Total: 133.45
240379 4/22/2022 25768 AIRGAS USA LLC 9987656680 OX USPDA 001-009-020-25-00 514.30
011-009-090-25-00 128.57
Total: 642.87
240380 4/22/2022 34805 AKESO OCCUPATIONAL HEALTH 2034 PHYSICAL EXAM 010-011-052-43-00 100.00
2162 DMV PHYSICAL EXAM
068-011-04146-00 100.00
2163 DMV PHYSICAL EXAM
068-011-041.46-00 100.00
2318 DMV PHYSICAL EXAM
003-011-05443-00 100.00
Total : 400.00
240381 4/22/2022 32454 ALARM RELAY 754714 ANNUAL ALARM MONITORING - 001-011-030-43-00
Total :
240382 4/22/2022 22752 ALL AMERICAN SCREEN PRINT INC 34866 HATS 003-011-053-25-00
003-011-054-25-00
131.40
131.40
356.16
356.15
Page: 2

vchlist Voucher List Page: 3
04/2112022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240382 4/22/2022 22752 ALL AMERICAN SCREEN PRINT INC (Continued) 34913
BANNER
001-008-021-43-16 218.59
Total : 930.90
240383 4/22/2022 34120 ALL WAYS CLEAN 59749 CARPET EXTRACTION CLEAN - 03/ 001-011-030-43-00 350.00
59825 MONTHLY CLEANING CITY HALL Bi
001-011-030-43-00 390.00
59826 ADDITIONAL CLEANING SERVICES
59532 003-011-053-43-05 137.50
59532 003-011-054-43-05 137.50
59532 010-011-052-43-14 275.00
59827 ALL WAYS CLEAN JULY 2021 -JAN 2
59666 001-211-20 8,311.00
59666 002-011-080-43-07 860.50
59666 004-011-06043-01 860.50
59666 010-011-052-43-14 776.00
59666 066-011-070-43-00 1,852.00
59666 001-003-010-43-00 763.00
59666 003-011-053-43-05 388.00
59666 003-011-05443-05 388.00
59666 001-005-010-33-00 477.00
59666 002-005-030-33-00 111.30
59666 003-005-033-33-00 103.35
59666 004-005-034-33-00 103.35
59828 ADDITIONAL CLEANING SERVICES
59533 002-011-08043-07 275.00
59533 004-011-060-43-01 275.00
60144 MONTHLY CLEANING - APRIL 2022
047-012-040-52-06 769.99
Total : 17,603.99
240384 4/22/2022 10171 ALLAN HANCOCK COLLEGE 50017269 AHC tuition and enrollment fees - 61561 001-010-010-46-00 10,356.31
Total : 10,356.31
Page: 3

vchlist Voucher List Page: 4
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240385 4/22/2022 25383 ALLIANCE READY MIX INC 9756 510 E. Central -concrete request - 61540 068-011-047-52-01
068-011-047-52-01
Total:
1,390.00

84.88 1,474.88
240386 4/22/2022 26028 ALPHA FIRE & SECURITY ALARM 119007 ANNUAL FIRE INSPECTION @ GRC 001-011-030-43-00 400.00
Total : 400.00
240388 4/22/2022 32412 AMAZON CAPITAL SERVICES 1196-F6F9-3R9L SUPPLIES 002-011-080-25-00 33.69
11 H H-N764-17RC SUPPLIES
001-011-020-47-00 60.25
14GP-7967-Q4X6 SUPPLIES
001-008-021-25-00 40.23
14XJ-6T74-1 PDW SUPPLIES
001-011-020-47-00 35.88
16CW-QGNP-4YQ6 CREDIT MEMO
002-011-080-25-00 -33.69
176Y-V9DH-4TQD SUPPLIES
001-008-075-25-00 443.45
19NY-HNR3-J6P4 CREDIT MEMO
001-008-025-25-00 -21.16
19T6-CMJQ-97LN SUPPLIES
021-014-020-25-02 39.23
1 CD1-1 NV4-FGYR SUPPLIES
001-008-021-43-17 171.15
1DJY-HCLC-P3NP SUPPLIES
001-005-040-25-00 96.24
1 F47-6D9L-PNYW SUPPLIES
001-008-075-25-00 328.36
1 FHK-HM16-CQTY SUPPLIES
001-010-010-24-00 48.92
1FRT-GNKV-F1CX SUPPLIES
001-008-025-25-00 100.56
1GGM-GDL3-1H9C SUPPLIES
002-011-080-25-00 151.47
Page: 4

vchlist Voucher List Page: 5
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
240388 4/22/2022 32412 AMAZON CAPITAL SERVICES (Continued) 004-011-060-25-00 151.46
002-011-080-25-00 13.26
004-011-060-25-00 13.24
1GGM-GDL3-3GC6 SUPPLIES
001-010-010-24-00 97.28
1GKW-LQ4W-NLPN SUPPLIES
011-008-091-25-00 351.57
1GQF-93T4-KJJC SUPPLIES
001-011-020-47-00 18.46
1 H9X-YYDD-3347 SUPPLIES
001-005-040-25-00 43.48
1 JQT-GXGP-RXT6 SUPPLIES
021-014-020-25-02 106.40
1K4Q-R3YL-RVHF SUPPLIES
001-011-020-47-00 29.34
1KMR-V19Q-KJHG SUPPLIES
001-009-020-25-00 302.48
1 KMR-V19Q-NJ9L SUPPLIES
001-010-010-25-00 69.44
1LLW-HV9X-Y7KD SUPPLIES
002-011-080-25-00 40.95
004-011-060-25-00 40.94
002-011-080-25-00 3.59
004-011-060-25-00 3.57
1 LR1-KGKY-91 DK SUPPLIES
001-004-020-24-00 115.81
1 LVF-11 FN-69KN SUPPLIES
001-009-020-25-00 652.20
1 MJ3-MTG 1-LD7Y SUPPLIES
001-005-020-24-00 520.78
003-005-033-24-00 40.70
004-005-034-24-00 40.70
002-005-030-24-00 40.76
001-005-020-24-00 45.57
003-005-033-24-00 3.56
004-005-034-24-00 3.56
Page: 5

vchlist Voucher List Page: 6
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240388 4/22/2022 32412 AMAZON CAPITAL SERVICES (Continued) 240389 4/22/2022 28634 AMERICAN BIO MEDICA CORP
002-005-030-24-00 3.57
1 NH6-6VRV-4W 7M SUPPLIES
001-005-040-24-00 30.64
1 PG6-YXTV-JN97 SUPPLIES
001-011-020-47-00 43.47
1QCR-L1HM-RVY7 SUPPLIES
001-005-040-25-00 54.34
1 R7R-63G W -433Y SUPPLIES
010-011-052-25-00 43.46
1 VC 1-DVQL-7DLK SUPPLIES
011-007-091-25-13 479.76
1 V M F-LH 19-X4YY SUPPLIES
001-010-010-25-00 771.30
1 VMY-X1 PF-KDDK SUPPLIES
001-008-021-25-00 30.22
1VX3-1TLW-491C SUPPLIES
001-010-010-25-00 192.94
1W6T-GGLJ-96H1 SUPPLIES
004-011-044-25-00 13.38
004-011-060-24-00 40.13
004-011-044-25-00 0.26
004-011-060-24-00 0.79
1WCV-WV44-6P6R SUPPLIES
001-009-020-25-00 24.47
1WFV-L7D3-P9K4 SUPPLIES
001-011-020-47-00 108.72
1XV D-QTJJ-1 K1 Y SUPPLIES
001-008-010-23-00 33.69
Total: 6,114.82
310.56
Total: 310.56
240390 4/22/2022 07507 AMERICAN INDUSTRIAL SUPPLY 0368585 -IN SUPPLIES 068-011-041-25-01 169.00
0279790 -IN

SUPPLIES
001-010-010-25-06
Page: 6

vchlist Voucher List Page: 7
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240390 4/22/2022 07507 AMERICAN INDUSTRIAL SUPPLY (Continued) 0368740 -IN

SUPPLIES
003-011-053-25-00 187.19
010-011-052-25-00 374.39
003-011-054-25-00 187.19
Total: 917.77
240391 4/22/2022 18709 APEX AUTO GLASS 21788 F3320-17 - PARTS AND LABOR FEE 007-014-010-33-01
Total:
689.84
689.84
240392 4/22/2022 31062 AQUAPULSE CHEMICALS LLC 2112002806 PNAC Bulk Pool Chemicals 60684 001-008-030-25-00 1,943.91
2112002829 PNAC Bulk Pool Chemicals
60684 001-008-030-25-00 775.39
2201002838 PNAC Bulk Pool Chemicals
60684 001-008-030-25-00 1,360.73
2201002859 PNAC Bulk Pool Chemicals
60684 001-008-030-25-00 1,635.06
2201002868 PNAC Bulk Pool Chemicals
60684 001-008-030-25-00 1,767.19
2202002904 PNAC Bulk Pool Chemicals
60684 001-008-030-25-00 1,484.44
2202002928 PNAC Bulk Pool Chemicals
60684 001-008-030-25-00 1,685.63
2202002933 PNAC Bulk Pool Chemicals
60684 001-008-030-25-00 1,696.50
2202002941 PNAC Bulk Pool Chemicals
60684 001-008-030-25-00 1,767.19
2203002992 PNAC Bulk Pool Chemicals
60684 001-008-030-25-00 2,650.78
2203002993 PNAC Bulk Pool Chemicals
60684 001-008-030-25-00 943.95
2203003020 PNAC Bulk Pool Chemicals
60684 001-008-030-25-00 1,590.47
2203003054 PNAC Bulk Pool Chemicals
60684 001-008-030-25-00 2,120.63
Page: 7

vchlist Voucher List Page: 8
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240392 4/22/2022 31062 31062 AQUAPULSE CHEMICALS LLC (Continued) Total : 21,421.87 240393 4/22/2022 22534 ASAP REPROGRAPHICS 222278 2022/02 ADDENDUM 1 002-011-080-53-22 41.63
222638 2022/04 KNUDSEN WAY SEWER PF
047-012-040-52-10 645.94
Total: 687.57
240394 4/22/2022 31565 ASBURY ENVIRONMENTAL SERVICES 1500-00808551 PARTS 007-014-010-43-00 135.94
Total: 135.94
240395 4/22/2022 34405 ATTAC GROUP, INC 25091 Santa Maria Project- Eric Cheeves - t 61386 023-014-023-11-00 24,036.60
Total : 24,036.60
240396 4/22/2022 25627 AWADALLAH, RAED 033122 REIMBURSEMENT - FOOTWEAR 003-011-054-25-00 160.00
Total: 160.00
240397 4/22/2022 32961 AWS ELECTRIC INC 1240 for electrical work at the Los Flores 61328 023-014-023-33-00 1,520.00
Total : 1,520.00
240398 4/22/2022 18013 B & B STEEL & SUPPLY 682674 SUPPLIES 004-011-060-25-00 64.49
Total: 64.49
240399 4/22/2022 34792 BANK OF AMERICA NA REMI1594783 FEBRUARY 2022 FEE 066-011-071-25-09 45.89
Total: 45.89
240400 4/22/2022 32116 BARTON, NICK 032422 CASH ADVANCE - 04/24/22-04/29/22 001-010-010-55-00 271.00
Total : 271.00
240401 4/22/2022 25162 BATTERY SYSTEMS INC 7484349 BATTERY - INVENTORY LF- 61541 007-014-010-25-04 9.00
Page: 8

vchlist Voucher List Page: 9
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240401 4/22/2022 25162 BATTERY SYSTEMS INC (Continued)
007-014-010-25-04 104.42
61541 007-014-010-25-04 1,193.47
7488064 F327-16 - SUPPLIES
007-014-010-25-04 127.39
Total : 1,434.28
240402 4/22/2022 15705 BEDFORD ENTERPRISES INC 18196 HAULING & TRUCK DRYWALL @Sti 59444 010-011-052-43-03 1,023.75
18236 HAULING & TRUCK DRYWALL @SN
59444 010-011-052-43-03 1,023.75
Total : 2,047.50
240403 4/22/2022 07892 BEST BEST & KRIEGER 930426 MATTER #21466.0002 GROUNDWA 59536 002-011-080-43-03 911.40
930427 PROFESSIONAL SERVICES THROL
004-011-06043-00 274.40
930428 MATTER #21466.00039 & #21466.00
59537 002-011-080-43-10 253.20
930429 PROF SVCS WDR ADVICE & COUN
61480 004-011-060-52-22 10,145.41
Total : 11,584.41
240404 4/22/2022 19842 BOUND TREE MEDICAL LLC
84471608 Medical Supplies
61308 001-009-020-25-00 70.06
61308 011-009-090-25-00 17.52
001-009-020-25-00 6.13
011-009-090-25-00 1.53
Total : 95.24
240405 4/22/2022 20125 BRINKS INC 4752313 MONTHLY CIT SERVICE 6X WEEKL 59446 010-011-052-43-00 1,149.30
Total : 1,149.30
240406 4/22/2022 08221 CAL COAST IRRIGATION INC 2203-636250 PARTS 004-011-060-25-00 49.10
Total : 49.10
Page: 9

vchlist Voucher List Page: 10
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240407 4/22/2022 08222 CAL COAST MACHINERY INC
240408 4/22/2022 34827 CALI COMMUNICATIONS
240409 4/22/2022 26482 CALPORTLAND COMPANY
750524
752538
PARTS
007-014-010-25-04
F6555-14 - PARTS
007-014-010-25-04
306.06

39.63 Total: 345.69
042022 REFUND - BUSINESS LICENSE
001-702-41-00 160.00
001-702-42-01 13.00
001-704-70-00 32.00
001-702-44-00 8.00
Total: 213.00
95401350 MATERIALS
063-011-048-52-05
95407850 CRUSHING SERVICES @ SMRL FO
61562 010-011-052-43-00
95410576 MATERIALS
063-011-048-52-05
240410 4/22/2022 19741 CAL -STATE AUTO PARTS INC 144475 CREDIT MEMO 007-014-010-25-04
173691 F342-19 - AUTO PARTS
007-014-010-25-04
174045 F3316-14 - AUTO PARTS
007-014-010-25-04
477.58
49,000.00
465.99
Total: 49,943.57
-237.66
226.07
209.30
Total: 197.71
240411 4/22/2022 25495 CARAHSOFT TECHNOLOGY CORP IN1140587 Part No: 7184-2-48321-- 61481 001-010-010-43-00 8,514.00
Total : 8,514.00
240412 4/22/2022 32510 CAREY, REBECCA 041322 REIMBURSEMENT -03/07/22-03/11/:
001-008-021-46-00 69.13
Total: 69.13
Page: 10

vchlist Voucher List Page: 11
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240413 4/22/2022 08503 CAROLINA SOFTWARE 82463 WASTEWALKER SOFTWARE SUPP 010-011-052-43-00
82488 WASTWIZARD SOFTWARE SUPPOI
010-011-052-43-00
82879 WASTEWORKS SOFTWARE SUPPC
010-011-052.43-00
240414 4/22/2022 25097 CARQUEST OF SANTA MARIA 7315-619957 AUTO PARTS 007-014-010-25-04
7315-623799 AUTO PARTS
007-014-010-25-04
7315-623802 CREDIT MEMO
007-014-010-25-04
150.00
450.00
500.00
Total : 1,100.00

29.03 588.63
-15.95
Total : 601.71
240415 4/22/2022 34763 CENTER FOR INTERNET SECURITY I INV-220218-0036482 CIS Service MDR Advanced power by 61110 021-014-020-32-06
Total :
240416 4/22/2022 34765 CENTRAL COAST PLASMA 8 FABRICA 1329 CUSTOM RECYCLE CONTAINER S( 61155 003-011-056-25-06
1349 CUSTOM RECYCLE SCULPTURE
003-011-056-42-00
510.00
510.00
2,300.00
293.00
Total : 2,593.00
240417 4/22/2022 08630 CENTRAL COAST WATER AUTHORITY 04132022 CASITAS MUNICIPAL WATER DISTF 61580 002-011-080-56-06
041322 SUPPLEMENTAL PROGRAM ADMIN
61580 002-011-080-56-06
Total : 49,023.00
240418 4/22/2022 24105 CENTRAL COAST WTR TREATMENT 74044 STRONGBASE TANK RENTAL 004-011-060-33-00 77.01
Total : 77.01
42,523.00
6,500.00
240419 4/22/2022 34687 CENTRALSQUARE TECHNOLOGIES LLC 347614 TRAKiT End User License- Annual Page: 11

vchlist Voucher List Page: 12
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240419 4/22/2022 34687 CENTRALSQUARE TECHNOLOGIES LLC (Continued) 61387 021-014-020-32-01 30,863.49
Total : 30,863.49
240420 4/22/2022 08752 CITY MOTORS TOWING INC 112904 SERVICE - TRK#10 FLATBED 001-010-010-43-11 95.00
114241 TRANSPORT- SERVICE TRUCK LIC
007-014-010-33-02 140.00
114294 SERVICE - FORD EXPLORER LIC#1
007-014-010-33-02 95.00
Total : 330.00
240421 4/22/2022 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72403370395 PROF SVCS: OP & MGT OF CITY PE 59470 010-011-052-43-03 9,250.93
72403438464 PROF SVCS: OP & MGT OF CITY PE
59470 010-011-052-43-03 8,591.96
Total : 17,842.89
240422 4/22/2022 30044 CLEAN TECH ENVIRONMENTAL INC 32866 USED MOTOR OIL DISPOSAL 010-011-052-43-03 52.45
456484 USED ANTIFREEZE DISPOSAL
010-011-052-43-03 7.45
Total : 59.90
240423 4/22/2022 08805 COAST CLUTCH & BRAKE SUPPLY 152710 PARTS 007-014-010-25-04 22.84
152785 PARTS
007-014-010-25-04 86.78
153896 F6434-16 - PARTS
007-014-010-25-04 83.15
Total : 192.77
240424 4/22/2022 17659 COASTAL COPY 1005248 CONTRACT OVERAEG CHARGE - 3 001-003-010-43-00
Total :
240425 4/22/2022 34749 COLUMN PBC 0E713FDC-0004 2022-04-05 - MILITARY EQUIPMENT

34.03 34.03
Page: 12

vchlist Voucher List Page: 13
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240425 4/22/2022 34749 COLUMN PBC (Continued)
001-004-030-41-00 159.78
OE713FDC-0005 ORD-ELECTORAL DISTRICTS/2020
001-004-030-43-01 718.03
91AA9FD2-0005 APRIL 20 LEGAL AD
001-006-02041-00 121.28
91AA9FD2-0006 APRIL21 SS LEGAL AD
001-006-020-41-00 51.98
OE713FDC-0003 MEASURE A PROGRAM OF PROJE'
068-011-047-52-03 161.70
Total : 1,212.77
240426 4/22/2022 34182 CONFAB MANUFACTURING COMPANY 211356 DUMPSTER REFURBISHING SERVI 60279 003-011-054-33-01 7,919.00
003-011-054-33-01 692.92
Total: 8,611.92
240427 4/22/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1029366 STREETLIGHT MATERIAL FOR STR 60944 068-011-041-25-05 30.40
068-011-041-25-05 2.66
Total: 33.06
240428 4/22/2022 17777 CONTINUING ED OF THE BAR 17777 PRACTICE UNDER CEQA 001-003-010-25-00 390.54
Total : 390.54
240429 4/22/2022 12944 COUNTY OF SANTA BARBARA 041122 HAUL AGREEMENT PAYMENT - 010-011-052-43-12 90.10
Total : 90.10
240430 4/22/2022 08980 CPS HR CONSULTING SOP54778 FIRE CAPTAIN 011-009-090-46-00
Total :
397.20
397.20
240431 4/22/2022 34394 CUESTA POLYGRAPH & INVESTIGATI 1612 Background Investigation — 61497 001-010-010-43-00 1,000.00
Total : 1,000.00
Page: 13

vchlist Voucher List Page: 14
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240432 4/22/2022 18895 CULLIGAN SANTA MARIA 90907 9" TANK DELIVERY 004-011-060-33-00 290.51
91018 5 GALLON DELIVERY
001-009-030-43-01 73.88
91088 5 GALLON DELIVERY
001-006-040-26-00 38.18
91360 5 GALLON DELIVERY
007-014-010-24-00 13.70
240433 4/22/2022 26672 CUSTOM COLORS/AUTO BODY 470321
240434 4/22/2022 21894 CWC SANITATION SERVICE 25704
25752
25753
25754
25757
25759
25782
25783
25784
25785
25786
25788

SUPPLIES
007-014-010-33-03
Total :

Total :
416.27
196.96
196.96

SINGLE TOILET SERVICE
001-008-040-25-05 66.00

SINGLE TOILET SERVICE
001-008-040-25-05 66.00

SINGLE TOILET SERVICE
001-008-040-25-05 722.63

SINGLE TOILET SERVICE
038-015-045-52-01 396.00
Minami porta pottie services
61421 001-008-040-25-05 1,102.88
Preisker porta pottie services
61422 001-008-040-25-02 1,204.50

SINGLE TOILET SERVICE
001-008-040-25-05 66.00

SINGLE TOILET SERVICE
001-008-040-25-05 722.63

SINGLE TOILET SERVICE
038-015-045-52-01 528.00

SINGLE TOILET SERVICE
038-015-041-52-01 132.00

SINGLE TOILET SERVICE
001-008-040-25-05 214.50

SINGLE TOILET SERVICE
Page: 14

vchlist Voucher List Page: 15
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240434 4/22/2022 21894 CWC SANITATION SERVICE
(Continued)
25789
038-015-033-52-01 66.00

SINGLE TOILET SERVICE
001-008-040-25-02 643.50
Total : 5,930.64
240435 4/22/2022 32547 DATA TICKET INC 135557 DAILY CITATION PROCESSING 013-010-021-43-00 568.68
Total: 568.68
240436 4/22/2022 34764 DAVE COLLINS FLOORING 41122 Install new vinyl flooring in Fire 61135 011-009-090-52-03 12,400.00
Total: 12,400.00
240437 4/22/2022 16216 DAVIS, MICHAEL 040622 MILEAGE REIMBURSEMENT - 001-005-040-25-00 67.33
Total: 67.33
240438 4/22/2022 33087 DELL MARKETING LP 10567993365 Dell Latitude 9520 60789 001-004-020-53-02 11,026.86
10575853102 VLA PHOTOSHOP FOR ENTERPRIf
61467 001-010-010-25-00 966.08
61467 001-004-020-24-00 201.18
61467 047-012-040-52-06 67.06
61467 070-014-043-24-00 67.06
61467 073-014-041-25-01 67.06
61467 068-011-041-46-00 67.06
61467 003-011-053-25-00 22.35
61467 003-011-054-25-00 22.35
61467 003-011-056-25-00 22.36
61467 002-011-080-25-00 16.76
61467 003-011-053-25-00 16.76
61467 004-011-060-25-00 16.77
61467 010-011-052-25-00 16.77
61467 001-010-010-24-00 67.06
Total : 12,663.54
Page: 15

vchlist Voucher List Page: 16
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240439 4/22/2022 34807 DPIP CO INC
240440 4/22/2022 29421 E & JAUTOMOTIVE
240441 4/22/2022 32517 EAN SERVICES, LLC
30326 SUPPLIES
010-011-052-25-00
003-011-053-25-00
30411 LF STAF VESTS & JACKET
003-011-053-25-00
010-011-052-42-00
Total :
118380 SMOG INSPECTION
007-014-010-32-00
118525 SMOG INSPECTION
007-014-010-32-00
118555 F4319-03 - SMOG INSPECTION
007-014-010-32-00
850046411603
850046416513

92.44 92.44
149.84

70.69 405.41

41.75 41.75

41.75 Total: 125.25
CAR RENTAL - 02/28/22-03/04/22
001-010-010-46-00
CAR RENTAL - 03/02/22-03/04/22
001-010-010-46-00
Total:
240442 4/22/2022 32920 ECO-T TIRE & RETREADING SM-812031 F6318-07 - PARTS AND LABOR FEE 007-014-010-25-05
007-014-010-33-01
SM-812032 F4511-04 - PARTS AND LABOR FEE,
007-014-010-25-05
007-014-010-33-01
SM-812063 F4514-18 - PARTS AND LABOR FEE
007-014-010-25-05
007-014-010-33-01
SM-812112 F6410-14 - PARTS AND LABOR FEE
007-014-010-33-01
SM-812130 PARTS AND LABOR FEES
007-014-010-25-05
007-014-010-33-01
SM-812275 INVENTORY TIRES LF-
186.28

88.34 274.62
175.70

30.88 297.22

77.73 481.89

81.73 81.74
460.25

94.76 Page: 16

vchlist Voucher List Page: 17
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 240442 4/22/2022 32920 ECO-T TIRE & RETREADING (Continued) 61549 007-014-010-25-05 1,395.09
SM-812276 INVENTORY TIRES - LF-
61548 007-014-010-25-05 3,044.75
SM-812340 F6416-14 - PARTS AND LABOR FEE
007-014-010-33-01 81.74
SM-812344 F6412-21 - PARTS AND LABOR FEE
007-014-010-33-01 78.12
SM-812345 F6417-16 - PARTS AND LABOR FEE
007-014-010-33-01 81.74
SM-812360 F6417-16 - PARTS AND LABOR FEE
007-014-010-33-01 78.12
SM-812447 F603-17 - LABOR FEES
007-014-010-33-01 32.00
SM-812448 F6612-18 - LABOR FEES
007-014-010-33-01 29.00
SM-812476 F6436-14 - PARTS AND LABOR FEE
007-014-010-33-01 81.74
SM-812477 F6413-14 - PARTS AND LABOR FEE
007-014-010-33-01 81.74
SM-812478 F6412-21 - LABOR FEES
007-014-010-33-01 232.00
SM-812479 F6411-19 - LABOR FEES
007-014-010-33-01 116.00
SM-812526 F6419-14 - PARTS AND LABOR FEE
007-014-010-33-01 78.12
SM-812527 F6439-16 - PARTS AND LABOR FEE
007-014-010-33-01 149.30
SM-812554 F6414-19 - PARTS AND LABOR FEE
007-014-010-33-01 81.74
Total : 7,423.10
240443 4/22/2022 27707 ECWEST 10885 FURNITURE
073-014-041-25-01 811.71
Total: 811.71
240444 4/22/2022 26798 EMERALD WAVE MEDIA 22030170 Radio ads for Stormwater - Feb/Mar Page: 17

vchlist Voucher List Page: 18
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240444 4/22/2022 26798 EMERALD WAVE MEDIA (Continued)
61204 004-011-043-41-00 540.00
22030171 Radio ads for Stormwater - Feb/Mar
61204 004-011-043-41-00 660.00
22030172 Radio ads for Stormwater - Feb/Mar
61204 004-011-043-41-00 230.00
22030173 RADIO ADS FOR USED OIL- MAR/P
61203 010-011-052-25-25 400.00
22030174 RADIO ADS FOR USED OIL- MAR/P
61203 010-011-052-25-25 540.00
Total: 2,370.00
240445 4/22/2022 09481 ENGEL & GRAY INC 23R00031 AGMT: OP MGT OF GREEN WASTE 59472 003-011-056-43-02 7,371.00
23R00032 AGMT: OP MGT OF GREEN WASTE
59451 003-011-056-43-03 263.58
23X00007 BIOSOLIDS TO E&G COMPOST SIT
61550 004-011-060-33-10 12,498.58
24300043 AGMT: OP MGT OF GREEN WASTE
59451 003-011-056-43-03 309.56
Total : 20,442.72
240446 4/22/2022 18807 ENTRAVISION COMMUNICATIONS 630542A-1 TV ads for No Wipes in the Pipes - M‘ 61205 004-011-044-42-00 2,400.00
630542B-1 TV ads for No Wipes in the Pipes - M;
61205 004-011-044-42-00 350.00
Total : 2,750.00
240447 4/22/2022 34241 ERNEST PACKING SOLUTIONS 90541228 CARRY SACK 001-010-010-24-00 384.33
Total: 384.33
240448 4/22/2022 26453 EXPRESS EMPLOYMENT PROFESSIONA 26963720 TEMPORARY STAFFING -SW COLLE 59963 003-011-056-43-04
27013586 TEMPORARY STAFFING @SMRL F`
59401 010-011-052-33-00
27029268 TEMPORARY STAFFING @SMRL F`
241.28
2,412.80
Page: 18

vchlist Voucher List Page: 19
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240448 4/22/2022 26453 EXPRESS EMPLOYMENT PROFESSIONA (Continued) 240449 4/22/2022 32794 FAMCON PIPE 8 SUPPLY INC
59401 010-011-052-33-00
27029294 TEMPORARY STAFFING -SW COLLE
59963 003-011-056-43-04
S100075854.001
S100076134.001
240450 4/22/2022 34590 FAMILY MARTIAL ARTS CENTERS 101693 240451 4/22/2022 09582 FARM SUPPLY COMPANY 83661
84011
240452 4/22/2022 17208 FASTENAL COMPANY CABAR123494
240453 4/22/2022 09590 FEDEX
CABAR123611
7-680-06357
9-621-94067
59653

SUPPLIES
002-011-080-25-00

SUPPLIES
002-011-080-53-23
2,412.80
241.28
Total : 5,308.16
110.93

97.88 Total : 208.81

INSTRUCTOR CLAIM FOR SERVICE
001-008-021-43-15 900.00
Total : 900.00
Bulk Pool Chemicals for PNAC
001-008-030-25-00
001-008-030-25-00

SUPPLIES
003-011-056-42-02
PARTS
068-011-041-25-05
F6332-13 - PARTS
007-014-010-25-04

DELIVERY CHARGES
007-014-010-33-01

DELIVERY CHARGES
004-011-060-25-00
363.87

31.84 660.11
Total : 1,055.82
242.59

13.84 Total : 256.43

4.54 18.59
Total : 23.13
240454 4/22/2022 09606 FENCE FACTORY -SANTA MARIA 529938 Repair fence at Minami practice court 61423 016-008-041-52-04 3,150.00
Page: 19

vchlist Voucher List Page: 20
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240454 4/22/2022 09606 FENCE FACTORY -SANTA MARIA (Continued) 531942 Fencing for Fletcher Park
61508 016-008-041-52-33 1,707.29
016-008-041-52-33 149.39
531950 PARTS
016-008-041-52-33 91.35
Total : 5,098.03
240455 4/22/2022 25493 FIELD SOLUTIONS INC 19038 LF GROUNDWATER MONITORING 59455 010-011-052-43-01 6,200.00
19039 LF GAS MONITORING & SAMPLING
59454 010-011-052-43-09 1,850.00
Total : 8,050.00
240456 4/22/2022 34587 FINDAWAY WORLD LLC 385235 Findaway Invoice #385235 for various 61564 011-007-091-25-13 2,489.84
Total : 2,489.84
240457 4/22/2022 09854 GARING, TAYLOR & ASSOC INC 18359 CMEP-57- 60811 002-011-080-52-52 160.00
18360 CMEP-57-
60811 002-011-080-52-52 5,262.50
18361 CMEP-57-
60811 002-011-080-52-52 3,881.25
18362 CMEP-57-
60811 002-011-080-52-52 101.25
18363 CMEP-57-
60811 002-011-080-52-52 6,345.00
Total : 15,750.00
240458 4/22/2022 33465 GAYDOSH, CRYSTAL R 1000 Lifeguard Certification 3/11-3/20 61436 001-008-021-25-02 1,218.00
Total : 1,218.00
240459 4/22/2022 21007 GFOA
0266094
0299937

BUSINESS PROGAM LEADER - RC
001-005-010-47-00

BUSINESS PROGRAM LEADER - CF
150.00
Page: 20

vchlist Voucher List Page: 21
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240459 4/22/2022 21007 GFOA (Continued)
001-005-010-47-00 150.00
Total: 300.00
240460 4/22/2022 32938 GHD INC 380-0006508 TRAFFIC SIGNAL WARRANT ANALY 60812 063-011-048-52-10 1,875.00
380-0011056 TRAFFIC SIGNAL WARRANT ANALY
60812 063-011-048-52-10 2,200.00
Total : 4,075.00
240461 4/22/2022 34820 GOLDEN BELL PRODUCTS INC 17811 MANHOLE COVER SILENCER 004-011-044-25-00 311.67
Total : 311.67
240462 4/22/2022 22685 GRAINGER 9256931156 SUPPLIES
004-011-060-25-00 47.88
Total: 47.88
240463 4/22/2022 10029 GRAPHICS LTD 45019 GREEN WASTE CONTAMINATION F 003-011-05642-02 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
45089 GRAPHIC DESIGN
002-011-080-42-00 82.00
45113 GRAPHIC DESIGN
003-011-054-43-02 33.00
45123 GRAPHIC DESIGN
003-011-056-42-02 74.00
45139 GRAPHIC DESIGN
003-011-056-42-00 109.00
Total : 711.00
240464 4/22/2022 10140 HADLEY, WILLIAM MICHAEL 040222 MIKE AHDLEY MARCH 2022 LEGAL Page: 21

vchlist Voucher List Page: 22
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240464 4/22/2022 10140 HADLEY, WILLIAM MICHAEL
(Continued)
011-003-092.43-00 625.00
Total: 625.00
240465 4/22/2022 15648 HANSON AGGREGATES MID -PACIFIC 2348164 Sheet mix - 61513 063-011-048-52-05 986.11
063-011-048-52-05 76.43
2350220 MATERIALS
063-011-048-52-05 498.87
2351260 MATERIALS
063-011-048-52-05 579.58
Total : 2,140.99
240466 4/22/2022 32813 HARPER, EVAN 040522 REIMBURSEMENT - ICC B2 COMM( 001-006-030-46-00 230.00
Total : 230.00
240467 4/22/2022 33225 HASA INC 807343 Chlorine -Blending & Disinfection 59387 002-011-080-25-07 2,223.54
61565 002-011-080-25-07 1,055.86
Total : 3,279.40
240468 4/22/2022 10226 HAYWARD LUMBER 11733439-00 MATERIALS 068-011-047-52-01 155.88
11733645-00 MATERIALS
068-011-047-52-01 155.88
Total : 311.76
240469 4/22/2022 31415 HERALD PRINTING, LTD 220132011 BUSINESS CARDS 001-010-010-24-00 337.72
Total : 337.72
240470 4/22/2022 10295 HERC RENTALS INC. 32787076-001 RENTAL- BOOM - 04/07/22-04/09/22 010-011-052-44-00
240471 4/22/2022 10342 HI TECH EMERGENCY VEHICLE SERV 172659 Total:
896.81
896.81
F224-17 - PARTS
007-014-010-25-04 83.99
Page: 22

vchlist Voucher List Page: 23
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240471 4/22/2022 10342 10342 HI TECH EMERGENCY VEHICLE SER (Continued) Total : 83.99 240472 4/22/2022 25155 HINZO, SHIRLEY 101691 INSTRUCTOR CLAIM FOR SERVICE 001-008-021-43-15 409.60
Total : 409.60
240473 4/22/2022 34541 HOME DEPOT CREDIT SERVICES 8021727 SUPPLIES 010-011-052-53-25 391.90
Total : 391.90
240474 4/22/2022 26443 HUTTON, TREVOR 040422 CASH ADVANCE - 05/08/22-05/14/22 001-010-010-46-00 432.00
Total : 432.00
240475 4/22/2022 28868 ICONIX WATERWORKS (US) INC U2216006945 PARTS FOR LANDFILL GAS SYSTEI 61515 010-011-052-25-00
010-011-052-25-00
U2216006981 SUPPLIES
010-011-052-25-00
U2216009328 SUPPLIES
004-011-060-25-00
U2216014135 6" FLANGE ADAPTERS FOR VALVE
61514 002-011-080-33-08
002-011-080-33-08
240476 4/22/2022 28789 INDUSTRIAL &AUTOMOTIVE MACHINE 12654 Total:
1,010.40

88.43 140.63
543.75
5,692.48
498.08
7,973.77

REPAIR HYDRAULIC CYLINDER
007-014-010-33-01 630.47
Total : 630.47
240477 4/22/2022 10477 INDUSTRIAL RADIATOR SERVICE 93479 F6447-14 - PARTS 007-014-010-33-01 75.00
Total : 75.00
240478 4/22/2022 28143 INFOSEND, INC. 207873 Utility Bill Insert flyer for 60744 003-011-053-43-03
209859 UTILITY BILLING MAIL SERVICES 6
61028 002-005-030-24-01
7,044.31
4,553.42
Page: 23

vchlist Voucher List Page: 24
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240478 4/22/2022 28143 INFOSEND, INC. (Continued)
61028 003-005-033-24-01 4,553.42
61028 004-005-034-24-01 4,553.43
Total : 20,704.58
240479 4/22/2022 31263 INGRAM LIBRARY SERVICES 64280733 Ingram invoice 64280733 for 61566 011-007-091-25-13 1,438.44
64280734 Ingram invoice 64280734 dated 03/22
61567 011-007-091-25-13 4,344.61
64281268 BOOKS
011-007-091-25-13 525.40
67447864 BOOKS
011-007-091-25-13 64.00
67447865 BOOKS
011-007-091-25-13 84.06
Total : 6,456.51
240480 4/22/2022 25483 INTEGRATED INDUSTRIAL SUPPLY 82999 SUPPLIES 002-011-080-25-00 42.46
83165 SUPPLIES
004-011-044-25-00 24.88
83209 SUPPLIES
002-011-080-25-00 179.72
83210 SUPPLIES
004-011-060-25-00 222.13
83211 SUPPLIES
002-011-080-25-00 140.12
83405 SUPPLIES
002-011-080-33-00 81.05
Total: 690.36
240481 4/22/2022 31705 IZZY'S PROFESSIONAL PEST MGMT 26520 MONTHLY PEST CONTROL @ WES 033-015-051-43-01 225.00
26521 MONTHLY PEST CONTROL @ ROD
036-015-041-43-01 175.00
26522 MONTHLY PEST CONTROL @ N PR
031-015-048-43-05 175.00
Page: 24

vchlist Voucher List Page: 25
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240481 4/22/2022 31705 IZZY'S PROFESSIONAL PEST MGMT (Continued) 26523 MONTHLY PEST CONTROL @ ROT)
038-015-033-43-01 400.00
26530 MONTHLY PEST CONTROL @ BOB
033-015-051-43-01 225.00
Total : 1,200.00
240482 4/22/2022 34823 JACK'S ALL AMERICAN PLUMBING 040422 REFUND - PERMIT 822-0489 001-703-28-00 142.95
001-708-30-01 1.79
001-708-30-00 7.15
001-709-41-01 5.10
001-301-36 1.00
001-301-33 0.50
Total : 158.49
240483 4/22/2022 09262 JB DEWAR INC 140478 3-15-22 Cardlock- 61499 007-014-010-25-21 177.68
61499 007-014-010-25-22 1,052.65
61499 007-014-010-25-19 16.42
141821 3-31-22 CARDLOCK-
61498 007-014-010-25-21 243.65
61498 007-014-010-25-22 1,174.09
61498 007-014-010-25-19 17.53
194956A BALDWIN FILTER
004-011-060-25-02 17.73
196363 325 gal. DEF - Yard -
61500 007-014-010-25-19 1,023.21
199099 DEF/DIESEL EXHAUST FLUID
007-014-010-25-19 603.40
199109 DEF/DIESEL EXHAUST FLUID BULK
007-014-010-25-19 499.16
200298 DEF/DIESEL EXHAUST
007-014-010-25-19 521.93
200378 Gasoline tankwagon for Los Flores R:
61509 001-008-040-43-05 1,084.32
Page: 25

vchlist Voucher List Page: 26
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240483 4/22/2022 09262 09262 JB DEWAR INC
(Continued)
Total : 6,431.77
240484 4/22/2022 19909 JD HUMANN LANDSCAPE INC 19532 Landscape Maintenance Services @f. 59462 010-011-052-43-00 345.00
19562 Landscape remodel, near UVP
61524 033-015-044-52-01 10,285.32
Total : 10,630.32
240485 4/22/2022 26760 JEFFS AUTO BODY & PAINT JOB#2070 F230-13 - LABOR & SUPPLIES 007-014-010-33-03 682.45
Total : 682.45
240486 4/22/2022 34599 JIT TRUCK PARTS LLC +4475112 PARTS 007-014-010-25-04 158.88
+4475440 PARTS
007-014-010-25-04 276.28
Total: 435.16
240487 4/22/2022 34295 JUST COMMUNITIES CENTRAL COAST 1900 INTERPRETERS 001-004-03043-01 809.76
Total: 809.76
240488 4/22/2022 31379 KATZ, NORMAN 04-07-2022 PRE -EMPLOYMENT PSYCHOLOGK 001-010-010-43-00 495.00
Total : 495.00
240489 4/22/2022 25196 KC PARTNERS CORP C6451 LABOR
007-014-010-33-05 99.00
Total: 99.00
240490 4/22/2022 29531 KNIGHT BROADCASTING INC MC -1220325698 RADIO ADS FOR USED OIL - MAR/P 61207 010-011-052-25-25 1,161.00
MC -1220325716 Radio ads for No Wipes in the Pipes -
61208 004-011-044-42-00 1,237.00
Total : 2,398.00
240491 4/22/2022 29063 KRONOS INC 11893138 Telestaff Custom Report Modification:
61510 001-009-020-43-00 918.00
Page: 26

vchlist Voucher List Page: 27
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
240491 4/22/2022 29063 KRONOS INC
240492 4/22/2022 15994 KTAS-TV, R&C ENTERPRISES
240493 4/22/2022 10882 LAHR INDUSTRIAL WELDING INC
240494 4/22/2022 34403 LAKESHORE LEARNING MATERIALS
240495 4/22/2022 31693 LANGUAGE NETWORK INC
240496 4/22/2022 34832 I A7ARO ZAYAS, FLOR
240497 4/22/2022 21592 LEBLANC, TNI
240498 4/22/2022 34822 LEMUS SANCHEZ, LINDA
(Continued)
61510
011-009-090-43-00
229.50
Total : 1,147.50
23244 TV ads for Stormwater - March
61210 004-011-043-41-00
23245 TV ads for No Wipes in the Pipes - M:
61209 004-011-044-42-00
00281 FABRICATE VALVE HANDLE
002-011-080-33-00
2,000.00
2,200.00
Total : 4,200.00
Total:
771105 Lakeshore Learning Invoice #771105
61568
427285
2002205.020
011-007-091-25-13

INTERPRETATION
001-004-030-43-01

REFUND BALANCE
001-708-88-03
Total:

Total:

Total:
1111 TBRA Security Deposit - Guzman, M.
61532 047-005-05043-01
Total :
1110 TBRA Security Deposit - Hidalgo, L.-
61516 047-005-050-43-01
123.27
123.27
5,161.61
5,161.61
700.00
700.00
347.50
347.50
2,000.00
2,000.00
2,500.00
Total: 2,500.00
240499 4/22/2022 23719 LEXISNEXIS 3093794699 ONLINE SERVICES - 03/01/22-03/31 001-003-010-25-00 709.00
Total: 709.00
Page: 27

vchlist Voucher List Page: 28
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240500 4/22/2022 34663 LINDE GAS & EQUIPMENT INC 69939961 SUPPLIES 002-011-080-33-07 43.38
Total : 43.38
240501 4/22/2022 18888 LOCAL COPIES ETC. 112488 B&W SM MUNICIPAL CODE 001-004-030-41-00
112497 LIVESCAN
001-008-021-43-00
112749 LIVESCAN
001-008-021-25-00

25.06 25.00

25.00 Total: 75.06
240502 4/22/2022 31276 LOMPOC EXCEL PERSONNEL SVCS 3930574 TEMP STAFF W/E - 03/23/22 - UB 002-005-030-43-00 144.40
003-005-033-43-00 144.40
004-005-034-43-00 144.40
3934914 TEMP STAFF W/E 03/30/22 - UB
002-005-030-43-00 144.40
003-005-033-43-00 144.40
004-005-034-43-00 144.40
Total : 866.40
240503 4/22/2022 11079 LOMPOC FIRE EQUIPMENT SERVICE 42489 240504 4/22/2022 29102 LOS ANGELES TRUCK CENTERS XA210739216:01 240505 4/22/2022 19199 M & W PUMPS INC 14339
240506 4/22/2022 34833 MALDONADO, ALICIA 2002202.020

DRY CHEM FIRE EXT
007-014-010-25-04 475.00
Total : 475.00
PARTS
007-014-010-25-04 426.46
Total : 426.46
Install well at Los Flores Ranch
61099 016-008-041-52-33 30,000.00
Total : 30,000.00

REFUND PERMIT CHARGES
001-708-88-10 375.00
Total : 375.00
Page: 28

vchlist Voucher List Page: 29
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240507 4/22/2022 11247 MANAGED HEALTH NETWORK INC PRM-070719 FOR EAP COVERAGE FROM APRIL 61492 070-014-043-43-04 1,257.60
Total : 1,257.60
240508 4/22/2022 30115 MANAGEMENT PARTNERS INC INV10250 FACILITATION OF CITY COUNCIL W 59527 001-004-010-43-00 6,500.00
61525 001-004-010-43-00 500.00
Total : 7,000.00
240509 4/22/2022 18631 MASCIA, DAVIDE 101690 INSTRUCTOR CLAIM FOR SERVICE 001-008-021-43-15 336.00
Total : 336.00
240510 4/22/2022 27772 MATHESON TRI-GAS INC 0025371043 WWTP SUPPLIES 004-011-060-25-00 37.66
Total : 37.66
240511 4/22/2022 19439 MISSION CANINES 200583 MONTHLY CANINE TRAINING - MAF 001-010-010-46-00 225.00
Total : 225.00
240512 4/22/2022 27313 MNS ENGINEERS, INC. 80251 PROFESSIONAL SERVICES - 001-011-020-43-05 750.00
Total: 750.00
240513 4/22/2022 16458 MOORE & ASSOCIATES INC 22:4770 JAN 2022 MARKETING 61486 066-011-071-25-27 6,214.65
61486 067-011-071-25-27 1,553.66
Total : 7,768.31
240514 4/22/2022 11607 MOSS LEVY & HARTZHEIM CPA LLP 31269 MOSS LEVY MONTHLY AUDIT INV ii 61551 004-011-060-43-00 399.70
61551 010-011-052-43-00 488.60
61551 066-011-070-43-00 587.30
61551 001-005-010-43-00 3,120.60
61551 002-005-030-43-00 582.86
61551 003-005-033-43-00 582.87
61551 004-005-034-43-00 582.87
Page: 29

vchlist Voucher List Page: 30
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240514 4/22/2022 11607 MOSS LEVY & HARTZHEIM CPA LLP (Continued) 61551 003-011-053-43-00 655.20
Total : 7,000.00
240515 4/22/2022 21337 MOTOROLA SOLUTIONS INC 1188079594 Motorola -External Penetration Test - 60703 023-014-023-33-00 28,969.16
1411000144 ASTRO Learning Subscription for one
61212 023-014-023-33-00 365.88
Total : 29,335.04
240516 4/22/2022 33462 MR. BACKFLOW 42213 CONT SVCS: TESTING & MAINT AN 59465 002-011-080-33-11 1,563.63
Total : 1,563.63
240517 4/22/2022 29768 MUNICIPAL EMERGENCY SVCS INC IN1697855 SCBA REGULATOR FLOW TEST 001-009-020-37-00 250.55
011-009-090-37-00 62.64
Total : 313.19
240518 4/22/2022 34826 MURSHED, YAHYA 040422 REFUND - BUSINESS LICENSE APF 001-708-49-02 24.00
001-708-35-02 61.04
Total: 85.04
240519 4/22/2022 31430 MX CONSTRUCTION 2204-001
240520 4/22/2022 26375 NEWMAN, RUSS 040422
240521 4/22/2022 28364 NOBLE POWER EQUIPMENT 524187
532741
534880
PROJECT: CENTENNIAL SQUARE f.
001-011-020-43-05
Total :

REIMBURSEMENT - CWEA MEMBEI
004-011-060-47-00
Total :
475.00
475.00
101.00
101.00
PARTS
001-008-040-43-05 224.48

SUPPLIES
004-011-060-25-00 168.67
PARTS
001-008-040-25-05 64.67
Page: 30

vchlist Voucher List Page: 31
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240521 4/22/2022 28364 NOBLE POWER EQUIPMENT (Continued) 535004 PARTS
001-008-040-25-02 55.02
535005 PARTS
001-008-040-25-02 68.86
535006 PARTS
001-008-040-25-02 179.56
Total : 781.26
240522 4/22/2022 34835 NORRIS, DAVID 2002201.020 REFUND - ADULT BASKETBALL LE/ 001-718-17-00 293.25
Total: 293.25
240523 4/22/2022 11825 NORTH COUNTY RAPE CRISIS 3-2021 Public Services - Rape Crisis Service:
59757 948-005-050-21-13 3,786.00
Total : 3,786.00
240524 4/22/2022 30190 NPG BROADCAST 598085-2 TV ads for Stormwater - Feb/Mar 61217 004-011-043-41-00 1,995.00
598088-1 TV ads for No Wipes in the Pipes - M.
61216 004-011-044-42-00 3,000.00
Total : 4,995.00
240525 4/22/2022 20900 OEC 2201328 GROUNDWATER MONITORING AT 60965 010-011-052-43-01 1,630.00
2201678 PRETREATMENT QTRLY SAMPLIN(
004-011-060-43-13 66.00
2201876 PROJECT: STORMWATER/LEACHA
007-014-010-43-00 80.00
A220404 NHIS SVCS
010-011-052-43-00 158.00
Total : 1,934.00
240526 4/22/2022 32891 O'REILLY AUTO PARTS 3586-380682 AUTO PARTS 007-014-010-25-04 69.32
3586-382016 AUTO PARTS
007-014-010-25-04 199.05
Page: 31

vchlist Voucher List Page: 32
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 240526 4/22/2022 32891 O'REILLY AUTO PARTS (Continued)
3586-383716 F444-13 - AUTO PARTS
007-014-010-25-04 36.96
OPCM-3257354A CREDIT MEMO
007-014-010-25-04 -285.12
Total: 20.21
240527 4/22/2022 21229 OTTO ENVIRONMENTAL SYSTEMS NA INV-42475 FREIGHT 61274 003-011-056-52-03 100,546.66
001-301-57 -8,071.00
003-011-056-52-03 8,071.00
Total : 100,546.66
240528 4/22/2022 30567 OUTFRONT MEDIA 05455346 POSTERS
003-011-056-42-00 875.00
Total : 875.00
240529 4/22/2022 26136 PACIFIC PETROLEUM CALIF INC 138025 POTABLE RESTROOMS @ WWTP 004-011-060-33-00 174.00
138263 PORTABLE RESTROOMS
004-011-060-33-00 878.50
Total : 1,052.50
240530 4/22/2022 31679 PACKET FUSION INC SLSI-1007420 IP PHONE IP485G - REQUIRES ST' 61395 001-005-020-53-01 546.94
Total : 546.94
240531 4/22/2022 34019 PANDORA MEDIA LLC, SIRIUS XM RADIO 11845987 ADVERTISEMENT FOR 2022 SHOW
61183 002-011-080-42-00 5,000.00
Total : 5,000.00
240532 4/22/2022 31058 PAP, MEGHAN 040422 ICC FIRE PLANS EXAMINER TEST I 001-006-030-46-00
240533 4/22/2022 32839 PAPE KENWORTH
11146073
11154769
F6417-16 - PARTS
007-014-010-25-04
F6451-16 - PARTS
Total :
219.00
219.00
259.03
Page: 32

vchlist Voucher List Page: 33
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240533 4/22/2022 32839 PAPE KENWORTH (Continued)
007-014-010-25-04 24.80
11164269 PARTS
007-014-010-25-04 15.36
11169210 CREDIT MEMO
007-014-010-25-04 -88.61
11169215 PARTS
007-014-010-25-04 132.78
11172069 PARTS
007-014-010-25-04 133.37
11175623 PARTS
007-014-010-25-04 84.19
11178240 PARTS
007-014-010-25-04 84.19
11178365 F6462-21 - PARTS
007-014-010-25-04 103.22
Total : 748.33
240534 4/22/2022 34025 PASCOLLA, CORY 040422 CASH ADVANCE - 05/09/22-05/11/22 001-009-020-46-00 124.80
011-009-090-46-00 31.20
Total : 156.00
240535 4/22/2022 16878 PAVEMENT ENGINEERING INC 2203-093 PAVEMENT MANAGEMENT - RATIN 59870 068-011-047-52-03 30,033.75
Total : 30,033.75
240536 4/22/2022 34134 PAYMENTUS CORPORATION INV-15-121456 12 MONTHS UB IVR PAYMENTS 59710 002-011-080-25-06 4,013.04
Total : 4,013.04
240537 4/22/2022 12006 PG&E 0008090224-0 WO: TURNKEY IMPLEMENTATION F 59564 004-011-060-52-48 23,100.00
Total : 23,100.00
240538 4/22/2022 22399 PLUMBERS DEPOT PD -50666 SUPPLIES 004-011-044-25-00 170.81
Page: 33

vchlist Voucher List Page: 34
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240538 4/22/2022 22399 22399 PLUMBERS DEPOT (Continued) Total: 170.81 240539 4/22/2022 12244 POOR RICHARD'S PRESS 296956 REQUEST FOR TIME OFF 001-008-010-24-00 83.58
001-301-57 -1.25
001-008-010-24-00 7.31
Total : 89.64
240540 4/22/2022 32625 PRE EMPLOYMENT PROFILES LLC 22076 240541 4/22/2022 21039 PRESSURE WASHER SYSTEMS 7080

BACKGROUND CHECK
001-010-010-43-00
Total:
850.00
850.00
Maintenance & Cleaning Services FY
59487 010-011-052-33-00 70.00
Total : 70.00
240542 4/22/2022 26212 PROCARE JANITORIAL SUPPLY INC 149851 10 Gallon Trash Can Liners 61493 001-009-020-25-00 147.92
61493 011-009-090-25-00 36.98
61493 001-009-020-25-00 106.40
61493 011-009-090-25-00 26.60
61493 001-009-020-25-00 239.36
61493 011-009-090-25-00 59.84
61493 001-009-020-25-00 29.18
61493 011-009-090-25-00 7.30
61493 001-009-020-25-00 44.15
61493 011-009-090-25-00 11.05
61493 001-009-020-25-00 93.58
61493 011-009-090-25-00 23.42
61493 001-009-020-25-00 135.69
61493 011-009-090-25-00 33.96
61493 001-009-020-25-00 75.94
61493 011-009-090-25-00 19.01
61493 001-009-020-25-00 92.54
61493 011-009-090-25-00 23.16
61493 001-009-020-25-00 275.74
61493 011-009-090-25-00 69.01
Page: 34

vchlist Voucher List Page: 35
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
240542 4/22/2022 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 61493 001-009-020-25-00 27.04
61493 011-009-090-25-00 6.77
61493 001-009-020-25-00 275.63
61493 011-009-090-25-00 69.01
001-009-020-25-00 135.03
011-009-090-25-00 33.78
150567 Janitorial Supplies for PD -
61552 001-011-030-25-41 1,094.51
001-011-030-25-41 95.77
150567-1 JANITORIAL SUPPLIES
001-011-030-25-41 92.70
150568 JANITORIAL SUPPLIES
001-011-030-25-81 907.42
150610 JANITORIAL SUPPLIES
001-008-022-25-00 959.37
150611 JANITORIAL SUPPLIES
001-008-022-25-00 602.00
Total : 5,849.86
240543 4/22/2022 34747 PRUDENTIAL CLEANROOM SERVICES 80797240 CLEANING 001-011-03043-00 102.98
80799755 CLEANING
001-011-030-43-00 96.92
80803581 CLEANING
068-011-041-43-00 75.01
80803582 CLEANING
001-011-030-43-00 97.45
80803584 CLEANING
001-004-030-24-00 35.00
80804729 CLEANING
068-011-041-43-00 75.01
80804730 CLEANING
001-011-030-43-00 97.45
80806074 CLEANING
068-011-041-43-00 77.54
80806075 CLEANING
Page: 35

vchlist Voucher List Page: 36
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240543 4/22/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 001-011-030-43-00 91.49
80806077 CLEANING
001-004-030-24-00 35.00
80807172 UNIFORMS - WW
004-011-060-44-00 134.12
80807173 UNIFORMS - WATER
002-011-080-44-00 74.12
80807184 CLEANING
068-011-041-43-00 55.22
80807186 CLEANING
001-011-030-43-00 91.49
80807196 UNIFORMS - SW COMM
003-011-054-44-00 64.04
80807197 UNIFORMS SW RES
003-011-053-44-00 45.55
80807198 UNIFORMS
010-011-052-44-00 128.50
80808533 CLEANING
002-011-080-44-00 35.00
80808534 CLEANING
004-011-060-44-00 35.00
80808548 CLEANING
068-011-041-43-00 55.22
80808549 CLEANING
001-011-030-43-00 91.49
80808551 CLEANING
001-004-030-24-00 35.00
80808558 UNIFORMS - SW COLL
003-011-054-44-00 64.27
80808559 UNIFORMS - SW RES
003-011-053-44-00 52.37
80808560 UNIFORM - LF
010-011-052-44-00 128.50
80809440 CLEANING
068-011-041-43-00 55.22
80809449 SW COMM COLL UNIFORM SVCS
Page: 36

vchlist Voucher List Page: 37
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240543 4/22/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 003-011-054-44-00 63.72
80809450 SW RESIDENTIAL COLL UNIFORM :
003-011-053-44-00 52.60
80809451 LF STAFF UNIFORMS SVCS
010-011-052-44-00 128.50
81016300 CREDIT MEMO
002-011-080-44-00 -35.00
81016301 CREDIT MEMO
004-011-060-44-00 -35.00
Total : 2,103.78
240544 4/22/2022 28887 QUALITY PEST MANAGEMENT 29112 WEEKLY PEST CONTROL @ MINN% 001-008-040-43-00 375.00
29117 WEEKLY PEST CONTROL @ HAGEI
001-008-021-43-17 305.91
29449 Pest Control Services @Preisker Pali
59489 010-011-052-43-11 627.71
Total : 1,308.62
240545 4/22/2022 12420 QUINN COMPANY PC030339248 F6449-07 - PARTS 007-014-010-25-04 570.31
PC030343213 F6449-07 - PARTS
007-014-010-25-04 313.14
PC030343331 PARTS
007-014-010-25-04 236.09
PC030343401 PARTS
007-014-010-25-03 77.75
007-014-010-25-04 286.82
PC030343446 F6434-09 - PARTS
007-014-010-25-04 59.82
PC030343447 F6434-09 - PARTS
007-014-010-25-04 58.23
PC030343448 PARTS
007-014-010-25-03 385.95
PC910065034 PARTS
068-011-041-25-01 642.72
Page: 37

vchlist Voucher List Page: 38
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240545 4/22/2022 12420 QUINN COMPANY (Continued)
Q1887601 NEW F4318-20 AERIAL LIFT R & P-
59814 001-008-022-53-02 2,847.21
59814 801-008-022-53-01 50,874.00
Total : 56,352.04
240546 4/22/2022 22605 R N RIDDIOUGH INC 033122 Plan Checking Services - 61519 001-011-020-43-02 1,700.00
Total : 1,700.00
240547 4/22/2022 33511 RAIMI & ASSOCIATES INC 22-4968 General Plan Update - Vision and 61586 001-006-020-43-07 3,993.42
Total : 3,993.42
240548 4/22/2022 33293 RAMSEY ASPHALT CONSTRUCTION, COF 8255 SS1H 063-011-048-52-05 391.50
Total : 391.50
240549 4/22/2022 25711 RAYS AUTO PARTS
601809 F6462-21 - PARTS
007-014-010-25-04 65.24
Total : 65.24
240550 4/22/2022 33332 READYREFRESH BY NESTLE 02C0900006107 NESTLE PURE LIFE 003-011-053-25-00
010-011-052-25-00
02C0900006263 ARROWHEAD BRAND SPRING WA1
002-011-080-25-00
004-011-060-25-00
240551 4/22/2022 34829 REM CALIFORNIA
042022
Total :

REFUND - BUSINESS LICENSE
001-702-41-00
001-702-44-00
001-702-42-00
Total :
240552 4/22/2022 33439 REVENUE & COST SPECIALISTS LLC 9038 COST ALLOCATION CAP AND FEDE 147.79
147.78
113.78
113.78
523.13

80.00 4.00

13.00 97.00
61002 001-005-020-43-00 5,830.00
Page: 38

vchlist Voucher List Page: 39
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240552 4/22/2022 33439 33439 REVENUE & COST SPECIALISTS LLC (Continued) Total : 5,830.00 240553 4/22/2022 12603 RINCON CONSULTANTS INC 37234
BETTERAVIA PI A7A REZONE PRO,
61151 001-006-020-49-00 4,281.75
Total : 4,281.75
240554 4/22/2022 20668 S E CHAMBERS CONSTRUCTION 2817 PROF SVCS: WATER MAIN UTILITY 59566 002-011-080-43-00 831.00
2818 PROF SVCS: SEWER MAIN UTILITY
59568 004-011-043-43-00 35.00
59567 004-011-044-43-00 348.00
2819 STREETLIGHT & TRAFFIC SIGNAL I
59608 068-011-041-43-05 276.00
2820 UTILITY LOCATING SVCS -
59609 022-014-021-32-00 35.00
2821 PROF SVCS: WATER MAIN UTILITY
59566 002-011-08043-00 835.00
2822 PROF SVCS: SEWER MAIN UTILITY
59568 004-011-043-43-00 68.00
59567 004-011-044-43-00 441.00
2823 STREETLIGHT & TRAFFIC SIGNAL'
59608 068-011-041-43-05 210.00
2824 UTILITY LOCATING SVCS -
59609 022-014-021-32-00 35.00
2826 PROF SVCS: WATER MAIN UTILITY
59566 002-011-080-43-00 1,708.00
2827 PROF SVCS: SEWER MAIN UTILITY
59567 004-011-044-43-00 443.00
2828 STREETLIGHT & TRAFFIC SIGNAL
59608 068-011-041-43-05 418.00
Total : 5,683.00
240555 4/22/2022 24196 SAFARI DEPREDATION COMPANY 105 PROF SVCS: BIRD ABATEMENT CO 59490 010-011-052-33-00 10,000.00
Total : 10,000.00
240556 4/22/2022 33586 SAN LUIS AUTO PARTS 4539-859528 F3434-20 - PARTS Page: 39

vchlist Voucher List Page: 40
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240556 4/22/2022 33586 SAN LUIS AUTO PARTS
(Continued)
007-014-010-25-04 616.50
Total: 616.50
240557 4/22/2022 12877 SANTA BARBARA COUNTY 58689 PROJECT - 205395- SM REGIONAL 010-011-052-43-09
58702 PROJECT - 205751-AB2588 - SM LA
010-011-052-43-09
240558 4/22/2022 12941 SANTA BARBARA COUNTY
756.44
141.25
Total: 897.69
M22-024 AH-330 ALL HAZARD STRIKE TEAM
011-009-090-46-00 30.00
001-009-020-46-00 120.00
Total : 150.00
240559 4/22/2022 25190 SANTA MARIA FORD 285169 PARTS
007-014-010-25-04
285482 INVENTORY PARTS - PW SHOP -
007 -014-010-25-04
61553 007-014-010-25-04
285612 PARTS
007-014-010-25-04
285785 PARTS
007-014-010-25-04
240560 4/22/2022 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 338682 RECYCLING AD - 04/07/22 003-011-056-42-00
338706 3/4 DISPLAY ROP
002-011-080-42-00

31.36 159.89
1,827.32

81.78 272.83
Total: 2,373.18
170.00
735.00
Total : 905.00
240561 4/22/2022 33680 SANTA MARIA TIMES 012213340 SW DISPOSAL - TVGUIDE- CHRIS' 61503 010-011-052-42-00 667.50
61503 002-011-080-42-00 560.00
61503 004-011-043-41-00 180.00
61503 010-011-052-25-25 180.00
Page: 40

vchlist Voucher List Page: 41
04/21/2022 12:14:38PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 240561 4/22/2022 33680 SANTA MARIA TIMES
(Continued)
022213340 WATER CONSERVATION ADS
61502 002-011-08042-00 1,260.00
61502 004-011-043-41-00 180.00
61502 002-011-080-41-01 180.00
032213340 WATER CONSERVATION TV GUIDE
61504 002-011-080-42-00 2,360.00
61504 004-011-043-41-00 180.00
61504 010-011-052-42-00 180.00
69286 PN-MAR 2ND REDRAW
001-004-03041-00 490.00
69289 PN-MAR 2ND -REDRAW SPANISH
001-004-03041-00 490.00
71042 PN- REDRAW MARCH 22' - ENGLISI
001-004-03041-00 490.00
71043 PN-REDRAW 22' - SPANISH
001-004-03041-00 490.00
Total : 7,887.50
240562 4/22/2022 13054 SANTA MARIA TIRE INC 146799 CREDIT MEMO 007-014-010-25-05 -652.50
146799-22 PARTS
007-014-010-25-05 652.50
146838-22 PARTS
007-014-010-25-05 639.36
147062-22 F6423-16 - PARTS AND LABOR FEE
007-014-010-33-01 134.90
147171-22 F6423-16 - PARTS AND LABOR FEE
007-014-010-33-01 167.40
147222-22 F6423-16 - PARTS AND LABOR FEE
007-014-010-33-01 114.80
Total : 1,056.46
240563 4/22/2022 32816 SANTOS, FRANCISCO 040422 CASH ADVANCE - 04/25/22-04/29/22 001-009-020-46-00
011-009-090-46-00
140.00

35.00 Page: 41

vchlist Voucher List Page: 42
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240563 4/22/2022 32816 32816 SANTOS, FRANCISCO
(Continued)
Total: 175.00
240564 4/22/2022 33593 SAROT, STEVEN 041122 REIMBURSEMENT - CA GRADE D3 002-011-080-46-00 249.99
Total : 249.99
240565 4/22/2022 27159 SATCOM GLOBAL INC
A104220120

IRIDIUM SIM CARD
001-009-020-23-00 127.02
011-009-090-23-00 31.75
Total : 158.77
240566 4/22/2022 21562 SBCAG BB22-08 Reimbursement to SBCAG for Broadt 61396 047-012-040-52-08 69,810.05
Total : 69,810.05
240567 4/22/2022 13119 SCHNEIDER, MARC 040422 REIMBURSEMENT -ROTARY DUES 001-010-010-47-00 93.35
Total : 93.35
240568 4/22/2022 31836 SELECT STAFFING 84 07589219 TEMP STAFF W/E 01/30/22 - CMO 073-014-041-25-01 98.62
84 07594817 Select Staffing for week ending 3/27/2
61505 001-008-021-43-99 1,365.68
84 07594822 TEMP STAFF W/E 03/20/22 - REC
001-008-080-43-00 531.68
84 07594829 FOR TEMPORARY HR STAFF MEMI
60360 001-004-020-43-00 915.82
84 07594918 TEMP STAFF W/E - 03/27/22
002-005-030-43-00 576.85
003-005-033-43-00 139.00
004-005-034-43-00 139.00
84 07619277 Select Staffing for week ending 4/3/22
61535 001-008-021-43-99 1,032.08
84 07619283 TEMP STAFF W/E 03/20/22 - REC
011-008-091-43-00 198.08
84 07619285 TEMP STAFF W/E 03/27/22 - REC
011-008-091-43-00 187.65
Page: 42

vchlist Voucher List Page: 43
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
240568 4/22/2022 31836 SELECT STAFFING (Continued)
84 07619291
84 07619354
84 07619355
84 07637929
240569 4/22/2022 33006 SERVICE FIRST INFORMATION, SOLUTIO 48547

FOR TEMPORARY HR STAFF MEMI
60360 001-004-020-43-00 863.10
TEMP STAFF W/E 04/03/22 - UB
002-005-030-43-00 576.85
003-005-033-43-00 139.00
004-005-034-43-00 139.00
TEMP STAFF - WE 04/03/22 - PW
068-011-041-43-00 940.80
TEMP STAFF W/E 04/10/22 - UB
002-005-030-43-00 392.08
003-005-033-43-00 139.00
004-005-034-43-00 139.00
Total : 8,513.29

ANNUAL COMPLIANCE FEE
001-010-010-43-00 61.10
Total : 61.10
240570 4/22/2022 34754 SHAFCOM 9167-2 Headsets and batteries for Dispatch - 61067 001-010-010-25-00 1,304.58
001-301-57 -114.15
001-010-010-25-00 114.15
9167-3 Headsets and batteries for Dispatch -
61067 001-010-010-25-00 979.90
001-301-57 -85.74
001-010-010-25-00 85.74
Total : 2,284.48
240571 4/22/2022 33324 SHAW HR CONSULTING INC 003324 INTERACTIVE PROCESS CONSULT 61555 073-014-041-43-02 2,650.00
003325 INTERACTIVE PROCESS CONSULT
61555 073-014-041.43-02 2,100.00
003326 INTERACTIVE PROCESS CONSULT
61555 073-014-041-43-02 1,025.00
003327 INTERACTIVE PROCESS CONSULT
61555 073-014-041.43-02 2,540.00
Page: 43

vchlist Voucher List Page: 44
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240571 4/22/2022 33324 33324 SHAW HR CONSULTING INC
240572 4/22/2022 33453 SHRED 2 YOU INC 7096
7315
240573 4/22/2022 34825 SIGNCRAFT
(Continued)
Total : 8,315.00

SHREDDING
001-004-020-43-00 37.58

SHREDDING SERVICES
001-005-020-43-00 10.62
002-005-030-43-00 10.62
003-005-033-43-00 10.62
004-005-034-43-00 10.63
Total : 80.07
040422 REFUND - PERMIT S21-0050
001-703-28-00 91.44
001-708-30-01 1.34
001-708-30-00 5.34
001-709-41-01 4.07
Total: 102.19
240574 4/22/2022 21249 SILVA, JESSE 032922 CASH ADVANCE - 05/01/22-05/05/22 001-010-010-55-00 239.00
Total : 239.00
240575 4/22/2022 17107 SILVAS OIL COMPANY INC 176484CT 46 GAS 007-014-010-25-21 50.08
850550 NA 1993, DIESEL FUEL
007-220-00 29,605.83
Total : 29,655.91
240576 4/22/2022 23763 SMART 040622 PROF SVCS: OP MGT OF RECYCLII 60888 010-011-052-43-13 187,315.20
C30122 PROF SVCS: OP MGT OF RECYCLII
60888 010-011-052-43-13 38,187.70
Total : 225,502.90
240577 4/22/2022 13339 SMITH PIPE & SUPPLY INC 3876442 SUPPLIES 001-008-040-25-02 249.51
3876937 SUPPLIES
001-008-040-25-02 528.57
Page: 44

vchlist Voucher List Page: 45
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 240577 4/22/2022 13339 SMITH PIPE & SUPPLY INC
(Continued)
3881181 SUPPLIES
033-015-044-52-01 221.15
Total : 999.23
240578 4/22/2022 34302 SNOW CONSTRUCTION INC 6619 Fabricating and install white melamine 61442 001-008-021-43-25 3,100.00
6625 LFR ENTRY GATE REPAIR
028-008-041-52-67 380.00
6626 Hook up rental generator with M&W p
61511 028-008-041-52-67 1,178.35
6628 Install 360' of grid style fence at
61476 016-008-041-52-33 26,220.00
6629 Clean up and disposal of interior &
61537 016-008-041-52-05 4,790.91
6630 INSTALL CITY LOCK @ JIM MAY
001-008-040-43-00 70.29
6631 REPAIR TURNSTYLE @ CSM FLET(
016-008-041-52-33 980.00
Total : 36,719.55
240579 4/22/2022 29047 SOLARWINDS WORLDWIDE LLC IN558187 SolarWinds IPAddress Manager IP40 61458 021-014-020-32-01 12,090.00
Total : 12,090.00
240580 4/22/2022 34544 SOLORIO, FERNANDO 041422 REIMBURSEMENT - FOOTWEAR 003-011-054-25-00
Total :
240581 4/22/2022 33409 SOUTHWESTERN SALES COMPANY 0232431 -IN PARTS 007-014-010-25-04
001-301-57
007-014-010-25-04
Total :
240582 4/22/2022 32569 SPEAKWRITE LLC 50a49a41 Monthly Dictation Fees - 160.00
160.00
114.81
-7.60

7.60 114.81
61506 001-010-010-43-00 1,681.87
Page: 45

vchlist Voucher List Page: 46
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240582 4/22/2022 32569 32569 SPEAKWRITE LLC (Continued) 240583 4/22/2022 22799 SPLASH N DASH LLC 1491 EXPRESS CAR WASH 007-014-010-32-00
240584 4/22/2022 32224 SPLASH N DASH-DONOVAN RD 2289

EXPRESS WASH
007-014-010-32-00
240585 4/22/2022 25902 SPX GENFARE 90180786 CREATE ENCODING FILE 066-011-071-27-00
240586 4/22/2022 25841 STANLEY COVERG SECUR SOLUTIONS 6002270840 240587 4/22/2022 09238 STATE OF CALIFORNIA, DEPARTMENT 01 570391 570903
572583
61477
Total : 1,681.87

21.00 Total: 21.00

14.00 Total : 14.00
640.00
Total: 640.00
MONITORING CHARGES - 04/01/22.
001-011-030-43-00 31.56
Total : 31.56
Blood Alcohol Analysis -
013-010-021-43-00

FINGERPRINT APPS
001-010-010-43-09

FINGERPRINT APPS
001-008-021-25-00
1,155.00
209.00

32.00 Total : 1,396.00
240588 4/22/2022 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03020455 Inv 03020455- 61489 063-011-048-52-05
063-011-048-52-05
03020473 SAFETY STREET SIGNAGE FOR W
61521 002-011-080-33-00
002-011-080-33-00
Total:
1,500.00
131.25
2,123.00
185.79
3,940.04
240589 4/22/2022 31520 STILWELL, JASON 040622 REIMBURSEMENT -ROTARY - MAF 001-004-010-46-00 93.35
Total : 93.35
Page: 46

vchlist Voucher List Page: 47
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240590 4/22/2022 34369 SUPERIOR PLUS ENERGY SERVICES 5461695 PROPANE @WWTP FY 2021-22 59500 004-011-060-25-02 1,242.26
5486933 F638-11 - PROPANE
007-014-010-25-04 89.48
5521048 PROPANE
007-014-010-44-00 5.44
5521791 PROPANE
007-014-010-44-00 10.88
5586158 PROPANE
001-008-040-43-05 380.82
Total : 1,728.88
240591 4/22/2022 34828 SUSAN JONES, CPA
042022 REFUND - BUSINESS LICENSE
001-702-42-00 80.00
001-702-42-01 6.00
001-702-44-00 4.00
Total : 90.00
240592 4/22/2022 32750 SWCA ENVIRONMENTAL CONSULTANTS 143372 Environmental consultant work for
61103 001-006-020-49-00 24,409.77
Total : 24,409.77
240593 4/22/2022 28432 SWT ENGINEERING INC 20221184 PROF SVCS: ENG SVCS FOR EXT c 60806 010-011-052-52-05 664.13
Total : 664.13
240594 4/22/2022 13706 TATE ELECTRICAL INC 5819 LABOR & MATERIALS 004-011-060-33-00
5824 ELECTRICAL SVCS FOR REPAIRS 1
61522 004-011-060-33-04
5825 LABOR & MATERIALS
004-011-060-33-04
974.61
3,760.37
388.36
Total : 5,123.34
240595 4/22/2022 30249 TELEDYNE INSTRUMENTS INC S020529967 SAMPLING EQUIPMENT 004-011-060-52-22 574.20
Total: 574.20
Page: 47

vchlist Voucher List Page: 48
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240596 4/22/2022 31724 TEMPLETON UNIFORMS LLC 144830 UNIFORMS 001-010-010-25-04 442.76
144831 UNIFORMS
001-010-010-25-04 271.83
144911 UNIFORMS
001-010-010-25-04 10.60
144912 UNIFORMS
001-010-010-25-04 58.13
144913 UNIFORMS
001-010-010-25-04 349.54
145062 UNIFORMS
001-010-010-25-04 58.13
145063 UNIFORMS
001-010-010-25-04 138.83
145066 UNIFORMS
001-010-010-25-04 185.66
145067 UNIFORMS
001-010-010-25-04 102.77
145068 UNIFORMS
001-010-010-25-04 59.81
145069 UNIFORMS
001-010-010-25-04 185.66
145070 UNIFORMS
001-010-010-25-04 138.83
145071 UNIFORMS
001-010-010-25-04 58.13
145072 UNIFORMS
001-010-010-25-04 69.42
145073 UNIFORMS
001-010-010-25-04 138.83
145074 UNIFORMS
001-010-010-25-04 83.12
145114 UNIFORMS
001-010-010-25-04 252.72
145115 UNIFORMS
001-010-010-25-04 322.14
Page: 48

vchlist Voucher List Page: 49
04/21/2022 12:14:38PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 240596 4/22/2022 31724 31724 TEMPLETON UNIFORMS LLC
240597 4/22/2022 30862 TENERA ENVIRONMENTAL INC E20543
(Continued)
Total : 2,926.91
PROJECT: ASSIST WITH INDUSTRI
007-014-010-43-00 767.79
Total: 767.79
240598 4/22/2022 30393 TESSCO INCORPORATED 859302 SIX- 150/450/758 ANTENNAS 61527 022-014-021-33-00 333.70
Total: 333.70
240599 4/22/2022 27033 THE SHERWIN-WILLIAMS CO INC 3741-3 SUPPLIES 801-004-010-52-01
7540-5 SUPPLIES
002-011-080-53-09
7746-8 SUPPLIES
002-011-080-33-00
785.99
190.46

72.69 Total : 1,049.14
240600 4/22/2022 34837 THOMPSON, GARY 040422 REFUND - VIOLATION DISMISSED 240601 4/22/2022 32556 THORN RUN PARTNERS LLC
0107
240602 4/22/2022 29912 TOLMAN & WIKER INS SVCS LLC 1935163 240603 4/22/2022 34834 TORRES, RAMONA 2002215.020
001-708-89-05 250.00
Total : 250.00
FED LOBBYING SERVICES FY 20-21
59589 001-011-020-43-03 3,150.00
59590 010-011-052-43-00 1,750.00
59590 004-011-060-43-00 1,050.00
59590 002-011-080-43-00 1,050.00
Total : 7,000.00
POLICY #51BSBCQ5419 - 12/16/21-
070-014-043-45-03 200.00
Total : 200.00

REFUND -PERMIT CHARGES
001-708-87-02 142.12
Total : 142.12
240604 4/22/2022 23906 TOSHIBA BUS SOLUTIONS 5617561 MAINTENANCE ORDER 1040677-00 Page: 49

vchlist Voucher List Page: 50
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240604 4/22/2022 23906 TOSHIBA BUS SOLUTIONS (Continued) 240605 4/22/2022 27449 TOTORICA, NATHAN 040422
240606 4/22/2022 30169 TRANSUNION RISK & ALTERNATIVE 234190MAR22 021-014-020-32-04 259.36
Total: 259.36
CASH ADVANCE - 05/01/22-05/03/22
001-010-010-55-00 138.00
Total : 138.00
BILLING PERIOD - 03/01/22-03/31/Z
001-010-010-43-00 83.60
Total : 83.60
240607 4/22/2022 13929 TROJAN PETROLEUM 0280421 -IN MINERAL SPIRITS 007-014-010-33-05 35.89
0280588 -IN DYED DIESEL
007-220-00 1,264.49
Total : 1,300.38
240608 4/22/2022 34004 TRYON CLEAR VIEW GROUP LLC 34840 MONTHLY TELECOM SAVINGS FOF 001-003-010-23-00 9.30
004-005-034-23-00 9.30
011-009-090-23-00 92.70
078-014-050-23-00 116.65
001-211-20 80.69
001-010-010-23-00 73.09
998-004-041-23-00 9.22
001-011-030-23-00 9.30
001-011-030-43-00 18.92
001-011-020-23-00 9.29
001-008-022-23-00 82.36
010-011-052-23-00 18.87
004-011-060-23-00 18.82
Total : 548.51
240609 4/22/2022 33263 TUTTLE, SUSAN
030422
040122

MILEAGE REIMBURSEMENT -
001-008-021-35-00

MILEAGE REIMBURSEMENT -

85.41 Page: 50

vchlist Voucher List Page: 51
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240609 4/22/2022 33263 TUTTLE, SUSAN (Continued)
001-008-021-46-00 67.86
Total: 153.27
240610 4/22/2022 21993 UBP - SAN LUIS OBISPO, INC. 3467345 CONTRACT OVERAGE CHARGE M;
021-014-020-32-04 15.57
Total: 15.57
240611 4/22/2022 13973 UNDERGROUND SERVICE ALERT/SC 320220191 NEW TICKET CHARGES 002-011-080-33-00
004-011-060-33-00
068-011-041-43-05
240612 4/22/2022 13992 UNITED PARCEL SERVICE INC 000084496X122 DELIVERY CHARGES 001-010-010-24-00
000084496X132 DELIVERY CHARGES
001-010-010-24-00
000084496X142 DELIVERY CHARGES
001-010-010-24-00
240613 4/22/2022 15518 UNITED REFRIGERATION INC 83605450-00 PARTS 801-004-010-52-01
83700301-00 PARTS
001-011-030-25-03
240614 4/22/2022 20795 USA BLUEBOOK 816835 SUPPLIES
002-011-080-25-00
828104 SUPPLIES
002-011-080-25-00
240615 4/22/2022 32565 VALIN CORPORATION 3540557 VALVE ACTUATORS - 60752 004-011-060-33-08
004-011-060-33-08
Total :
293.75
293.75
245.85
833.35
116.98

84.74 207.69
Total: 409.41
580.80

18.39 Total: 599.19
709.40
464.83
Total : 1,174.23
5,556.00
646.60
Page: 51

vchlist Voucher List Page: 52
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240615 4/22/2022 32565 32565 VALIN CORPORATION (Continued) Total : 6,202.60 240616 4/22/2022 17539 VAN MEEL, PAUL 040422
240617 4/22/2022 34287 VELARDE, LORRAINE 22-08
240618 4/22/2022 34249 VITAL RECORDS CONTROL 2532808
2582043
2582044
CASH ADVANCE - 05/01/22-05/05/22
001-010-010-55-00 239.00
Total : 239.00
Crime Analyst Services -
60172 001-010-010-43-00 1,695.00
Total : 1,695.00

DESTRUCTION FEE
001-010-010-43-00 179.24

STORAGE FEE
001-005-020-43-00 106.07

STORAGE FEE
002-005-030-43-00 18.37
003-005-033-43-00 18.37
004-005-034-43-00 18.37
Total: 340.42
240619 4/22/2022 14220 VTC ENTERPRISES 057476 PAPER COLLECTION SERVICE - M/ 001-011-020-46-00 43.75
066-011-071-25-09 43.75
001-006-020-25-00 25.00
001-006-030-25-00 62.50
Total: 175.00
240620 4/22/2022 32997 WATERTALENT 3195 Prof Svcs: Interim Water Supervisor 60139 002-011-080-43-00 5,236.00
61577 002-011-080-43-00 1,164.00
3201 Prof Svcs: Technical Support for Wate
60345 002-011-080-43-00 300.00
Total : 6,700.00
240621 4/22/2022 33272 WATSON, THOMAS T 032422 CASH ADVANCE - 05/04/22-05/06/22 001-003-010-46-00 153.64
Total: 153.64
Page: 52

vchlist Voucher List Page: 53
04/21/2022 12:14:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240622 4/22/2022 25037 WEST COAST INDUSTRIAL SUPPLY 72852 SUPPLIES 007-014-010-25-04
72908 SUPPLIES
007-014-010-25-04
72943 SUPPLIES
007-014-010-25-04
137.57

89.12 86.94
Total : 313.63
240623 4/22/2022 29670 WESTSIDE BLDG MATERIALS SM 95163968-00 SUPPLIES 801-004-010-52-01 119.50
Total: 119.50
240624 4/22/2022 29233 WHITE CAP LP, FKA HD SUPPLY CONSTF 10015890261 SUPPLIES 002-011-080-25-00 12.32
10015904154 SUPPLIES
002-011-080-25-00 399.05
10015922948 SUPPLIES
002-011-080-33-00 430.43
10015929716 T -POST FOR FENCELINE ALONG B
61539 010-011-052-25-00 1,699.00
010-011-052-25-00 148.67
Total : 2,689.47
240625 4/22/2022 34836 WHITHAM, HEATHER 032922 CASH ADVANCE - 05/04/22-05/06/22 001-003-010-46-00 153.64
Total : 153.64
240626 4/22/2022 34349 WILLDAN FINANCIAL SERVICES 010-50559 Districts funding consultant -2021-202:
61507 033-015-044-52-01 2,000.00
61507 033-015-056-52-01 2,972.10
Total : 4,972.10
253 Vouchers for bank code : bofa Bank total : 1,356,887.16 253 Vouchers in this report Total vouchers : 1,356,887.16 Page: 53

vchlist Voucher List Page: 54
04/21/2022 12:14:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount Page: 54

City of Santa Maria
Payment of Vouchers
As of April 22, 2022
Voucher Issued
Beginning
Number
37840
Total Value
Voucher
Number
Ending
Number
37856
Dated
Batch
Total
4/22122 $ 12,734.86
$ 12,734.86
Vouchers Cancelled
Total Cancelled Vouchers
Date:

Date:
y Its)Lot.,
Dated
Reviewed By:
ccounting Manager
Reviewed By: V [
,/ �7 Senior Accounting Manager
( Date: I /2/v%/ Approved By
Director of Finance
Voucher
Amount

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 3rd day of day of May, 2022.

City Clerk

vchlist Voucher List Page: 1
04/21/2022 12:20:22PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37840 4/22/2022 32412 AMAZON CAPITAL SERVICES 16MF-649T-FR49 SUPPLIES 009-007-020-25-11 85.97
1791.6NGR-CTYT SUPPLIES
009-007-020-25-11 285.08
Total : 371.05
37841 4/22/2022 07616 ARMSTRONGS LOCK & KEY 106052 DUP KEYS 009-007-020-53-16 314.29
Total : 314.29
37842 4/22/2022 31849 BIBLIOTHECA LLC INV-US53340 EAUDIOBOOK 009-007-020-25-12 17.00
Total : 17.00
37843 4/22/2022 15886 CITY OF GUADALUPE 001-0880/APR22 4719-D W MAIN ST 02/11/22-03/10/2 009-007-040-21-01 85.34
Total : 85.34
37844 4/22/2022 31518 FRONTIER COMMUNICATIONS 8051880004APR22 805-188-0004-030717-5 009-007-030-23-00 77.64
Total : 77.64
37846 4/22/2022 31263 INGRAM LIBRARY SERVICES 37447426 BOOKS 009-007-080-25-00 20.65
64280647 BOOKS
009-007-080-25-00 20.03
64280654 BOOKS
009-007-080-25-00 59.49
64280655 BOOKS
009-007-080-25-00 19.36
64280656 BOOKS
009-007-080-25-00 21.30
64281406 BOOKS
009-007-080-25-00 19.41
64281409 BOOKS
009-007-080-25-00 38.82
Page: 1

vchlist Voucher List Page: 2
04/21/2022 12:20:22PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37846 4/22/2022 31263 INGRAM LIBRARY SERVICES (Continued) 64282396 BOOKS
009-007-050-33-02 20.04
64282397 BOOKS
009-007-050-33-02 40.06
64282398 BOOKS
009-007-050-33-02 68.40
64282399 BOOKS
009-007-020-25-11 34.76
64282400 BOOKS
009-007-020-25-11 33.51
64282401 BOOKS
009-007-020-25-11 34.76
64282402 BOOKS
009-007-020-25-11 33.51
64282404 BOOKS
009-007-080-25-00 20.67
64282405 BOOKS
009-007-020-25-11 34.76
64282406 BOOKS
009-007-020-25-11 33.51
64282408 BOOKS
009-007-020-25-11 34.76
64282409 BOOKS
009-007-020-25-11 33.51
64282411 BOOKS
009-007-020-25-01 39.43
64282412 BOOKS
009-007-02043-02 16.77
64282413 BOOKS
009-007-02043-02 59.26
64282414 BOOKS
009-007-020-25-01 30.28
64282415 BOOKS
009-007-020-25-01 20.03
64282416 BOOKS
009-007-020-25-04 20.54
Page: 2

vchlist Voucher List Page: 3
04/21/2022 12:20:22PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37846 4/22/2022 31263 INGRAM LIBRARY SERVICES (Continued) 64282417 BOOKS
009-007-020-25-11 34.76
64282418 BOOKS
009-007-020-25-11 33.51
64282419 BOOKS
009-007-060-25-01 20.03
64282420 BOOKS
009-007-060-25-01 21.30
64282421 BOOKS
009-007-060-25-01 41.99
64282422 BOOKS
009-007-020-25-11 .34.76
64282423 BOOKS
009-007-020-25-11 33.51
67453535 BOOKS
009-007-020-25-11 412.98
67453536 BOOKS
009-007-020-25-11 442.78
67453537 BOOKS
009-007-020-25-11 442.78
67453538 BOOKS
009-007-020-25-11 442.78
67453539 BOOKS
009-007-020-25-11 442.78
67453540 BOOKS
009-007-020-25-11 442.78
67454728 BOOKS
009-007-020-43-02 468.97
Total : 4,125.33
37647 4/22/2022 33536 LIBRARY IDEAS LLC 88455 Library Ideas Invoice #88455 for 61589 009-007-020-25-11 4,177.20
88456 VOX AUDIOBOOKS
009-007-020-25-11 665.25
Total : 4,842.45
Page: 3

vchlist Voucher List Page: 4
04/21/2022 12:20:22PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37848 4/22/2022 15195 MIDWEST TAPE 501790026 DVD
009-007-020-25-08 218.22
501790028 DVD
009-007-080-25-00 27.33
501790029 DVD
009-007-020-25-09 22.44
501823014 DVD
009-007-080-25-00 282.69
501823015 DVD
009-007-020-25-08 26.62
501823017 DVD
009-007-020-25-09 36.30
501845198 DVD
009-007-020-25-08 43.80
501857180 DVD
009-007-080-25-00 152.77
501885387 DVD
009-007-020-25-08 32.33
501910167 DVD
009-007-020-25-08 21.30
501910169 DVD
009-007-080-25-00 35.34
501913410 DVD
009-007-050-33-02 438.53
Total : 1,337.67
37849 4/22/2022 31167 ORCUTT UNION SCHOOL DISTRICT INV22-00246 37850 4/22/2022 12006 PG&E 2188900731-2APR22
37851 4/22/2022 12244 POOR RICHARD'S PRESS 296938
CUSTODIAL CHARGES - MARCH 2C
009-007-050-43-00
STATEMENT - 04/01/2022
009-007-050-22-00
Total:

Total:

80.00 80.00

58.62 58.62

JUVENILE LIBRARY CARD APP
009-007-020-27-00 137.90
009-301-57 -2.07
Page: 4

vchlist Voucher List Page: 5
04/21/2022 12:20:22PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37851 4/22/2022 12244 POOR RICHARD'S PRESS
(Continued)
009-007-020-27-00 12.07
297024 FLIERS
009-007-020-27-00 27.81
009-301-57 -0.41
009-007-020-27-00 2.43
297045 STAFF PICK TAGS
009-007-020-27-00 7.09
009-301-57 -0.11
009-007-020-27-00 0.62
297219 MAKERSPACE FLYERS
009-007-020-27-00 37.08
009-301-57 -0.56
009-007-020-27-00 3.25
297507 FLIERS
009-007-020-27-00 18.54
009-301-57 -0.28
009-007-020-27-00 1.62
297581 LIBRARY HANDOUT 2022
009-007-020-27-00 123.60
009-301-57 -1.86
009-007-020-27-00 10.82
297630 APRIL 2022 EVENTS CALENDAR
009-301-57 -1.98
009-007-020-27-00 143.68
297717 REPORT OF ABSENCE NOTEPADS
009-007-020-27-00 163.78
009-301-57 -2.46
009-007-020-27-00 14.33
297724 FAMILIES READY FLYERS
009-007-020-27-00 18.54
009-301-57 -0.28
009-007-020-27-00 1.62
Total: 714.77
37852 4/22/2022 26031 REDDICK, LISA 040622 MILEAGE REIMBURSEMENT - 009-007-080-46-00 11.31
Page: 5

vchlist Voucher List Page: 6
04/21/2022 12:20:22PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37852 4/22/2022 26031 26031 REDDICK, LISA (Continued) - Total : 11.31 37853 4/22/2022 25841 STANLEY COVERG SECUR SOLUTIONS 6002326824 MONITORING CHARGES - 05/01/22-
009-007-020-43-00 125.60
Total : 125.60
37854 4/22/2022 28609 STAPLES BUSINESS ADVANTAGE 8065794324 OFFICE SUPPLIES 009-007-020-24-00 144.41
Total : 144.41
37855 4/22/2022 13406 THE GAS COMPANY 06076673026APR22 060 766 7302 6 009-007-040-21-01 98.23
Total : 98.23
37856 4/22/2022 17195 UNIQUE NATIONAL COLLECTIONS 6099870 PLACEMENTS 009-007-020-43-00 331.15
Total : 331.15
16 Vouchers for bank code : lib Bank total : 12,734.86
16 Vouchers in this report Total vouchers : 12,734.86
Page: 6