Agenda - 5/17/2022 (12) — Santa Maria City Council, May 17, 2022

City of Santa Maria
Payment of Vouchers
As of May 06, 2022
Voucher Issued
Beginning
Number
240627
240641
240642
Ending
Number
240640
Dated
4/28/22
Batch
Total
$ 316,789.75
240641 4/28/22 $ 49,362.10
240642
4/28/22
$ 90,112.50
240643 240872 5/6/22 $ 1,440,535.27
240873
240874
Total Value
240873
5/5/22
$ 65,274.46
240881 5/5/22 $ 67,813.45
$ 2,029,887.53
Vouchers Cancelled
Voucher
Number
238352
238635
240327
Dated
Voucher
Amount
12/17/21 $ 6,809.80
12/31/21 $ 6,809.80
4/8/22 $ 2,074.00
Total Cancelled Vouchers
Date: S fllozL
Date
S ICIio2�
Date: sl6.17..n-
Reviewed By:

Reviewed By:

Reviewed By:
$
15,693.60
,'N l,E✓
unting Manager
Flfance

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 17th day of May, 2022.

City Clerk

vchlist Voucher List Page: 1
04/28/2022 11:59:21AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240627 4/28/2022 34811 A WISH YOUR HEART MAKES 1604-08 A Wish Your Heart Makes invoice 61560 011-007-091-25-14 1,105.00
Total : 1,105.00
240628 4/28/2022 07782 BANK OF AMERICA
0014280778

ACCOUNT ANALYSIS BANK CHARC
61530 601-705-10-01
61530 066-011-071-25-09
Total:
3,915.47

77.22 3,992.69
240629 4/28/2022 34792 BANK OF AMERICA NA REMI1599938 MARCH 2022 FEE 001-005-010-25-06 547.79
Total : 547.79
240630 4/28/2022 34214 CAL STATE COMMUNICATIONS INC 549 Labor: Install Of (1) New Wall Mount 61251 047-012-040-52-06 15,119.95
Total : 15,119.95
240631 4/28/2022 32959 COMCAST CABLE COMMUNICATIONS, NI 0680015APR22 8155 70 006 0680015 021-014-020-25-02
1167574APR22 815570 0061167574
021-014-020-25-02
411.16
245.60
Total : 656.76
240632 4/28/2022 23259 GOLDEN STATE WATER COMPANY 11304100008MAY22 620 SUNRISE FP 001-008-022-26-00 34.45
21304100007MAY22 620 CLUBHOUSE SUNRISE DR
001-008-022-26-00 239.92
2171410001MAY22 LANDSCAPE SM WY/DAUPHIN
038-015-041-26-00 440.86
3130410006MAY22 620 SUNRISE LANDSCAPE
001-008-040-26-00 687.31
33304100002MAY22 N/W BLUERIDGE AND COLLEGE
038-015-041-26-00 308.16
43304100001 MAY22 N/E BLUERIDGE AND COLLEGE
038-015-041-26-00 330.92
51504100002MAY22 S/W END OF COLLEGE DR
Page: 1

vchlist Voucher List Page: 2
04/28/2022 11:59:21AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account
Amount
240632 4/28/2022 23259 GOLDEN STATE WATER COMPANY (Continued) 61504100001 MAY22
62504100009MAY22
240633 4/28/2022 11525 MISSION UNIFORM SERVICE
516394958
516464956
516479534
516627334
516633488
516633493
516633499
516633638
516633643
516916645
516916647
516916649
516916651
038-015-041-26-00

S/E END OF MCCLO
038-015-041-26-00
APPROX. 800 FT OF
038-015-041-26-00

UNIFORM SERVICE
001-008-040-44-00

UNIFORM SERVICE
001-008-021-44-00

UNIFORM SERVICE
001-008-040-44-00

UNIFORM SERVICE
001-008-021-44-00

UNIFORM SERVICE
001-008-040-44-00

CREDIT MEMO
001-008-040-44-00

UD AND COLLE

MOONLITE
Total :

FEB 2022
FEB 2022
FEB 2022
MARCH 2022
MAR 2022
MAR 2022
MAR 2022
MARCH 2022
MAR 2022
240634 4/28/2022 12006 PG&E 2875343773-1APR22 STATEMENT 04/08/2022 224.76
285.42
308.16
2,859.96

29.54 38.77

13.71 595.76
700.70
636.24
687.94
444.40
848.32
-188.10
-71.94
-308.00
-527.56
Total : 2,899.78
Page: 2

vchlist Voucher List Page: 3
04/28/2022 11:59:21AM City of Santa Maria
Bank code: . bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240634 4/28/2022 12006 PG&E (Continued)
001-011-030-22-01 92.45
3165720984-2APR22 STATEMENT 04/08/2022
022-014-021-22-00 486.38
8991362269-5APR22 STATEMENT 03/30/2022
001-005-010-22-00 400.20
001-008-022-22-00 20,555.66
011-008-090-22-00 5,600.96
022-014-021-22-00 712.80
031-015-042-22-00 47.61
031-015-047-22-00 71.06
031-015-048-22-00 64.16
032-015-043-22-00 330.72
032-015-050-22-00 23.49
032-015-053-22-00 10.68
032-015-054-22-00 12.82
033-015-032-22-00 21.12
033-015-044-22-00 126.04
033-015-051-22-00 334.63
033-015-052-22-00 251.85
036-015-020-22-00 357.13
038-015-033-22-00 64.05
038-015-041-22-00 570.44
038-015-045-22-00 109.31
038-015-046-22-00 10.57
068-011-041-22-01 111.35
001-008-025-22-00 2,771.77
001-008-040-22-00 4,008.51
001-008-080-22-00 21,009.08
001-009-020-22-00 571.72
001-009-020-22-01 906.35
001-009-020-22-02 796.50
001-009-020-22-03 832.59
001-009-020-22-04 566.37
011-007-091-22-00 1,246.68
011-009-090-22-00 757.76
001-010-010-22-00 18,397.73
Page: 3

vchlist Voucher List Page: 4
04/28/2022 11:59:21AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240634 4/28/2022 12006 PG&E (Continued)
001-011-030-22-00 4,097.92
001-011-030-22-01 2,141.74
001-211-20 10,362.82
002-011-080-22-00 121,131.90
003-011-053-22-00 1,074.82
003-011-054-22-00 1,074.82
004-011-060-22-00 28,101.12
007-014-010-22-00 959.46
010-011-052-22-00 2,149.62
Total : 253,324.76
240635 4/28/2022 34814 SAHAGUN, LUZADRIANA SML430 FACE PAINTING - DIA DE LOS NINO 011-007-091-25-14 450.00
Total: 450.00
240636 4/28/2022 17224 SEE THRU YOUR CLEAN WINDOWS 101422 Window cleaning services at R&P 61487 001-008-022-43-00 6,820.00
Total : 6,820.00
240637 4/28/2022 13262 SIGNS OF SUCCESS INC 70289 McClelland St. Market signs - 61121 001-008-025-43-00 1,226.00
001-008-025-43-00 107.28
Total : 1,333.28
240638 4/28/2022 34127 SPECTROTEL 10854885 ACCT. 422642 -IT 078-014-050-23-00 131.92
10854892 ACCT. 422645 - UTILITIES
010-011-052-23-00 87.24
003-011-053-23-00 87.23
10854897 FOR FISCAL YEAR 2021-2022 COMI
59530 078-014-050-23-00 1,294.93
Total : 1,601.32
240639 4/28/2022 28609 STAPLES BUSINESS ADVANTAGE 8065794310 OFFICE SUPPLIES 001-005-020-24-00
001-005-010-24-00

50.68 27.20
Page: 4

vchlist Voucher List Page: 5
04/28/2022 11:59:21AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240639 4/28/2022 28609 STAPLES BUSINESS ADVANTAGE (Continued) 240640 4/28/2022 13406 THE GAS COMPANY
8065877173
02405487220APR22
002-005-030-24-00 27.19
003-005-033-24-00 27.19
004-005-034-24-00 27.19
047-012-040-52-06 336.57
001-004-020-24-00 38.05
001-009-020-24-00 205.39
001-010-010-24-00 1,016.89
001-008-021-43-25 885.10
001-008-021-43-16 156.58
001-008-040-24-00 19.43
066-011-070-24-00 136.12
066-011-070-25-00 59.44
002-011-080-25-00 26.39
004-011-060-25-00 26.40

OFFICE SUPPLIES
047-012-040-52-06 148.23
001-009-020-24-00 18.99
001-006-040-24-00 5.61
001-010-010-24-00 305.68
001-008-010-25-00 77.71
001-008-040-24-00 115.14
001-008-021-43-25 313.04
010-011-052-24-00 74.36
010-011-052-25-00 20.36
002-011-080-25-00 44.96
004-011-060-25-00 44.97
001-006-020-24-00 36.70
Total : 4,271.56
024 054 8722 0
001-008-022-21-00
011-008-090-21-00
011-009-090-21-00
001-008-080-21-00
001-009-020-21-03
001-011-030-21-00
3,627.43
11,544.82
163.78

14.30 116.84
465.60
Page: 5

vchlist Voucher List Page: 6
04/28/2022 11:59:21AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240640 4/28/2022 13406 THE GAS COMPANY
14 Vouchers for bank code : bofa
(Continued)
001-010-010-21-00
001-003-010-21-00
001-009-020-21-01
001-009-020-21-04
001-008-040-21-00
001-009-020-21-02
011-007-091-22-00
001-011-030-22-01
007-014-010-21-00
001-009-020-21-00
001-005-010-21-00
001-211-20
2,356.82

64.14 115.10
184.64
219.19
233.30
268.20
333.89

91.82 339.58

84.90 1,580.55
Total : 21,806.90
Bank total: 316,789.75
14 Vouchers in this report Total vouchers : 316,789.75
Page: 6

vchlist Voucher List Page: 1
04/28/2022 12:03:29PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240641 4/28/2022 33755 GEORGE HILLS COMPANY INC 041822 LIABILITY TRUST ACCOUNT REPLE 61645 070-014-043-45-02 49,362.10
Total: 49,362.10
1 Vouchers for bank code : bofa Bank total : 49,362.10
1 Vouchers in this report Total vouchers: 49,362.10
Page: 1

vchlist Voucher List Page: 1
04/28/2022 12:04:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240642 4/28/2022 30799 ADMINSURE INC 041522 WORKERS COMPENSATION TRUS' 61640 073-014-041-25-01 90,112.50
Total : 90,112.50
1 Vouchers for bank code : bofa Bank total : 90,112.50
1 Vouchers In this report Total vouchers : 90,112.50
Page: 1

vchlist Voucher List Page: 1
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240643 5/6/2022 34798 2 MEXICANS LLC 01230 RAILROAD CLEANUP PROJECT 4/1 61618 047-012-040-52-07 7,916.00
Total : 7,916.00
240644 5/6/2022 34817 4EVR FOTO 03212022 Digital Turn Key Phantom Photo Bootl 61410 001-008-075-25-00 4,599.00
001-008-075-25-00 402.41
Total : 5,001.41
240645 5/6/2022 18452 4IMPRINT INC 22697344 TOTES
001-006-040-42-00 108.55
001-006-040-46-00 354.16
Total : 462.71
240646 5/6/2022 33288 AC DESIGNS 000738 VINYL- FLEET REPLACEMENTS - 61598 007-014-010-53-01 1,932.00
007-014-010-53-01 127.05
Total : 2,059.05
240647 5/6/2022 30799 ADMINSURE INC 15055 WORKERS COMPENSATIONS CLAI 59347 073-014-041-43-01 12,949.00
Total : 12,949.00
240648 5/6/2022 29574 ADVANTAGE TECHNICAL SERVICES 9936 WWTP PRIMARY CLARIFIER RECO 61621 004-011-060-52-38 1,205.00
Total : 1,205.00
240649 5/6/2022 26025 AIRFLOW FILTER SERVICE INC 60951 CLEAN AIR FILTER 007-014-010-25-04 402.95
Total : 402.95
240650 5/6/2022 25768 AIRGAS USA LLC 9124712004 MATERIALS 007-014-010-25-06 25.02
Total : 25.02
240651 5/6/2022 34805 AKESO OCCUPATIONAL HEALTH 2231 COMPREHENSIVE PHYSICAL EXAA 001-010-010-43-00 240.00
Page: 1

vchlist Voucher List Page: 2
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240651 5/6/2022 34805 AKESO OCCUPATIONAL HEALTH (Continued) 2430 HEPA &B
003-011-054-43-00 255.00
2528 DMV PHYSICAL EXAM WITH U/A DII
068-011-041-49-02 100.00
2560 DMV PHYSICAL
004-011-060-43-00 100.00
2561 HEPA & B NOGALEZ
004-011-060-43-00 255.00
2591 MRO URINE DRUG SCREEN
068-011-041-49-02 105.00
2592 DOT- MRO URINE DRUG SCREE
007-014-010-43-00 105.00
2593 DOT - MRO URINE DRUG SCREEN
007-014-010-43-00 105.00
2760 DOT - DRUG/ALCOHOL SCREEN
002-011-080-43-00 105.00
2761 DOT - MRO URINE DRUG SCREEN
068-011-041-49-02 70.00
2773 ANNUAL TB/PF TESTING
61311 001-009-020-43-00 80.00
61311 011-009-090-43-00 20.00
2774 DMV PHYSICAL
003-011-054-43-00 50.00
003-011-053-43-00 50.00
Total : 1,640.00
240652 5/6/2022 22752 ALL AMERICAN SCREEN PRINT INC 34914 BANNER 001-008-010-27-00
34915 BANNERS
001-008-021-43-22
104.40

87.00 Total: 191.40
240653 5/6/2022 25383 ALLIANCE READY MIX INC 9855 CONCRETE PROJECTS: 500 CENTI 61676 068-011-047-52-01
068-011-047-52-01
9901 800 E Central Ave - Santa Maria -
1,390.00

84.88 Page: 2

vchlist Voucher List Page: 3
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor
Invoice
PO # Description/Account Amount
240653 5/6/2022 25383 ALLIANCE READY MIX INC (Continued) 61677 068-011-047-52-01 1,390.00
068-011-047-52-01 84.88
9943 CONCRETE PROJECT: 800 E. Centr
61678 068-011-047-52-01 1,390.00
068-011-047-52-01 84.88
Total : 4,424.64
240654 5/6/2022 07450 ALLSTAR FIRE EQUIPMENT INC 239120 Per quote dated 3/9/22:- 61327 001-009-020-25-00 377.60
61327 011-009-090-25-00 94.40
61327 001-009-020-25-00 330.40
61327 011-009-090-25-00 82.60
61327 001-009-020-25-00 330.40
001-009-020-25-00 16.00
011-009-090-25-00 4.00
001-009-020-25-00 95.41
011-009-090-25-00 23.85
61327 011-009-090-25-00 82.60
61327 001-009-020-25-00 52.00
61327 011-009-090-25-00 13.00
Total : 1,502.26
240655 5/6/2022 18933 ALLTECH SERVICES 19-12361 GENERATOR CALL OUT 001-011-030-33-09
Total :
240656 5/6/2022 30841 ALVAREZ, GABRIEL 040422 REIMBURSEMENT -MEAL -12/06/2 001-010-010-46-01
041422 REIMBURSEMENT - MEALS -
001-010-010-46-01
Total :
240657 5/6/2022 32412 AMAZON CAPITAL SERVICES
13CF-YW96-FJQ7
13JX-DXH6-74YD

SUPPLIES
001-006-040-24-00

SUPPLIES
002-011-080-25-00
141.20
141.20

32.11 69.00
101.11
210.99
156.53
Page: 3

vchlist Voucher List Page: 4
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240657 5/6/2022 32412 AMAZON CAPITAL SERVICES (Continued) 13XV-XF1Q-QGP6 SUPPLIES
001-003-010-24-00 41.68
14Q9-NKKL-MXD7 SUPPLIES
022-014-021-53-00 509.03
17K6-L63M-3XT6 SUPPLIES
001-009-020-25-00 377.47
1997-LXCH-KNFX SUPPLIES
011-007-091-25-13 802.18
1 C4C-3YNF-CN3J SUPPLIES
004-011-060-33-06 135.83
1677-MHDT-1G6K SUPPLIES
011-007-091-25-13 282.30
1 G7C-3HN W-GMPP SUPPLIES
001-003-010-24-00 85.08
011-003-092-25-00 47.86
001-003-010-24-00 5.40
011-003-092-25-00 3.04
1 GFT-3C6Q-H 1 Y4 SUPPLIES
002-011-080-25-00 135.58
004-011-060-25-00 135.56
002-011-080-25-00 11.87
004-011-060-25-00 11.85
1 JQJ-1 W3K-GD4Y Amazon invoice #1 JQJ-1 W3K-GD4Y
61660 011-007-091-25-13 1,070.87
1JTC-7RYN-6X6M SUPPLIES
001-011-020-24-00 29.34
1KKQ-KHKT-PN69 SUPPLIES
001-008-025-25-00 99.14
1L6X-4YGF-HXDR SUPPLIES
001-009-020-25-00 369.60
1M6H-P7JQ-CLXP SUPPLIES
047-012-040-52-06 56.11
1 NDQ-LKXW-9P1 N SUPPLIES
001-009-020-25-00 319.20
011-009-090-25-00 79.80
001-009-020-25-00 28.00
Page: 4

vchlist Voucher List Page: 5
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240657 5/6/2022 32412 AMAZON CAPITAL SERVICES (Continued) 011-009-090-25-00 7.00
1 P7C-CVDF-9MMD SUPPLIES
011-007-091-25-13 37.67
1 P91-YFKN-FV4D SUPPLIES
066-011-077-25-09 153.80
066-011-070-24-00 153.80
066-011-070-25-00 146.11
067-011-071-25-09 315.29
066-011-077-25-09 13.46
066-011-070-24-00 13.46
066-011-070-25-00 12.79
067-011-071-25-09 27.58
1QGT-NKYP-FXML SUPPLIES
010-011-052-25-00 37.36
1QN1-NKR3-RKTY SUPPLIES
010-011-052-25-00 100.00
1QVG-4WFJ-GDMT SUPPLIES
001-009-020-25-00 180.47
1QYN-KPFW-QHTQ SUPPLIES
011-003-092-25-00 58.65
1 R3Q-1 MMM-XN HR SUPPLIES
010-011-052-25-00 8.47
004-011-043-25-00 22.02
003-011-053-25-00 12.98
002-011-080-25-00 12.98
010-011-052-25-00 0.74
004-011-043-25-00 1.93
003-011-053-25-00 1.14
002-011-080-25-00 1.12
1T1C-6J3R-3FKY SUPPLIES
002-011-080-25-00 169.15
1 VJC-WM4K-P W D6 SUPPLIES
010-011-052-25-00 74.99
003-011-056-25-00 74.99
010-011-052-25-00 10.71
003-011-056-25-00 10.70
Page: 5

vchlist Voucher List Page: 6
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240657 5/6/2022 32412 AMAZON CAPITAL SERVICES (Continued) 010-011-052-25-00 7.50
003-011-056-25-00 7.50
1WCF-4FNR-XMTP Amazon invoice #1WCF-4FNR-XMTP
61661 011-007-091-25-13 1,022.13
1 WK6-16TW-VFKC SUPPLIES
011-007-091-25-13 777.39
1WXN-T1JY-XHV6 SUPPLIES
010-011-052-25-00 32.56
1X91-Q9GW-KCDK SUPPLIES
001-011-030-25-05 245.21
1XJX-6KJ4-CCR9 SUPPLIES
047-012-040-52-06 187.48
1XR7-CR4K-HJK6 SUPPLIES
011-007-091-25-13 640.39
Total: 9,583.83
240658 5/6/2022 07507 AMERICAN INDUSTRIAL SUPPLY 0366710 -IN SUPPLIES 068-011-041-25-09
0369183 -IN SUPPLIES
004-011-060-25-00
002-011-080-25-00
0369243 -IN SUPPLIES
033-015-044-52-01
0369249 -IN SUPPLIES
002-011-080-33-07

86.95 103.89
103.88
335.82

42.25 Total: 672.79
240659 5/6/2022 18709 APEX AUTO GLASS 22514 F6446-14 - PARTS AND LABOR FEE 007-014-010-33-01
22661 F6433-15 - PARTS AND LABOR FEE
007-014-010-33-04
342.49
482.63
Total : 825.12
240660 5/6/2022 20723 API WASTE SERVICES INC. 24300036 RIO RENTAL 03/01/22-03/31/22 004-011-043-44-00 60.00
Page: 6

vchlist Voucher List Page: 7
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice
PO # Description/Account Amount
240660 5/6/2022 20723 20723 API WASTE SERVICES INC.
(Continued)
Total : 60.00
240661 5/6/2022 23637 AQUA-SERV ENGINEERS INC 70578 MAINT BOILER WATER LOOP WWT 004-011-060-33-05 300.00
Total: 300.00
240662 5/6/2022 19750 ARMSTRONG, SHANE 041422 CASH ADVANCE - 05/09/22 - 05/20/2 001-010-010-46-00 180.00
Total: 180.00
240663 5/6/2022 07616 ARMSTRONGS LOCK & KEY 106019 LCN DOOR LOCK 001-008-040-25-02 597.19
106084 DUP KEYS
001-008-040-25-02 118.38
Total: 715.57
240664 5/6/2022 31565 ASBURY ENVIRONMENTAL SERVICES 1500-00818946 USED METAL OIL AND GAS FILTER:
007-014-010-43-00
Total :
240665 5/6/2022 18013 B & B STEEL & SUPPLY 683761 F6463-22 - SUPPLIES 010-011-052-53-25
684087 F6463-22 - SUPPLIES
010-011-052-53-25
Total :
240666 5/6/2022 34792 BANK OF AMERICA NA REMI1599940 MARCH 2022 SERVICE CHARGE 066-011-071-25-09
Total :
240667 5/6/2022 34860 BARKS, SHERRI Ref001033872 UB Refund Cst #00000238 002-211-04
Total :
240668 5/6/2022 25162 BATTERY SYSTEMS INC 7552736 F435-15 - SUPPLIES 007-014-010-25-04
7555004 SUPPLIES
007-014-010-25-04
110.00
110.00
155.35
150.73
306.08

80.01 80.01
272.90
272.90
159.99
146.22
Page: 7

vchlist Voucher List Page: 8
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 240668 5/6/2022 25162 BATTERY SYSTEMS INC
(Continued)
7566762 SUPPLIES
007-014-010-25-04
240669 5/6/2022 07837 BAUER COMPRESSORS INC 0000291769
240670 5/6/2022 26370 BEASLEY, JOHN C SMLAN-22-0419
240671 5/6/2022 15215 BENGAL ENGINEERING INC 4793
240672 5/6/2022 31849 BIBLIOTHECA LLC INV-US53655
240673 5/6/2022 07964 BODYWORKS EQUIPMENT INC 41193
41418
240674 5/6/2022 27452 BURKE AND PACE OF AG INC
2204-166116
Total:

ANNUAL COMPRESSOR SERVICE
001-009-020-37-00
Total:

MAINTENANCE AND REPAIR OF FE
61249 010-011-052-33-00
Total :

DESIGN SERVICES FOR STOWELL
59385 002-011-080-52-47
139.25
445.46
136.12
136.12
142.50
142.50
9,882.50
Total : 9,882.50
Bibliotheca Invoice for 2 Flex Book
61663 021-014-020-53-00
61599
61543

INVENTORY PARTS -
007 -014-010-25-04
007-014-010-25-04

INVENTORY PARTS
007-014-010-25-04
Lumber for Recruit Academy -
011 -009-090-46-00
011-009-090-46-00
7,573.30
Total : 7,573.30
Total :

Total:
3,008.45
261.22
296.43
3,566.10
9,630.72
842.69
10,473.41
240675 5/6/2022 30730 BUSCH SYSTEMS IN22-001979 6 -GALLON GREEN MULTI -CYCLER:
61544 003-011-054-43-02 2,807.76
Total : 2,807.76
240676 5/6/2022 08221 CAL COAST IRRIGATION INC 2204-638818 PARTS Page: 8

vchlist Voucher List Page: 9
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240676 5/6/2022 08221 CAL COAST IRRIGATION INC (Continued) 002-011-080-33-00 217.25
2204-639042 PARTS
002-011-080-33-05 38.32
2204-639281 W WTP - SUPPLIES
004-011-060-25-00 437.72
2204-640060 PARTS
004-011-060-25-00 14.68
Total: 707.97
240677 5/6/2022 34214 CAL STATE COMMUNICATIONS INC 514 Labor/2 Techs:Uninstall The Data 61026 021-014-020-53-22 2,380.63
Total : 2,380.63
240678 5/6/2022 26482 CALPORTLAND COMPANY 95419881 MATERIALS 002-011-080-33-10 545.20
95421370 MATERIALS
063-011-048-52-05 479.89
95422909 MATERIALS
063-011-048-52-05 457.88
95426743 MATERIALS
063-011-048-52-05 893.53
Total : 2,376.50
240679 5/6/2022 30618 CARO-MAGALLON, JESUS 041422 CASH ADVANCE - 05/15/22-05/18/22 001-010-010-55-00 175.00
Total : 175.00
240680 5/6/2022 34608 CARTER, JASON 101692 INSTRUCTOR CLAIM FOR SERVICE 001-008-021-43-15 140.00
Total: 140.00
240681 5/6/2022 08559 CATHOLIC CHARITIES 3-2021 Public Services - SM Community Sen 59742 948-005-050-21-02 3,766.63
Total : 3,766.63
240682 5/6/2022 21549 CENTRAL CITY TOOL SUPPLY 104347 SUPPLIES Page: 9

vchlist Voucher List Page: 10
05/04/2022 2:19:38PM City of Santa Maria
Bank code : • bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240682 5/6/2022 21549 CENTRAL CITY TOOL SUPPLY (Continued) 031-015-042-52-01 100.01
Total : 100.01
240683 5/6/2022 34547 CENTRAL PI A7AAPARTMENTS,RESYN 1112 TBRA Security Deposit - Razo, Y. - 61664 047-005-050-43-01
1113 SECURITY DEPOSTI - WENDY LAR•
047-005-050-43-01
Total:
1,207.00
867.00
2,074.00
240684 5/6/2022 33506 CHAVEZ, ALEX PINA 041822 REIMBURSEMENT - FOOTWEAR 003-011-054-25-00 160.00
Total : 160.00
240685 5/6/2022 25441 CIO SOLUTIONS LP 92790-122 One Year Pulse Gold Support 50U- 61253 021-014-020-32-01 4,816.20
Total : 4,816.20
240686 5/6/2022 08752 CITY MOTORS TOWING INC 113870 TRANSPORT - HONDA WHITE 001-010-010-43-11 300.00
Total : 300.00
240687 5/6/2022 30731 CLEAN & COAT SYSTEMS 12995 FILTER 001-008-080-31-00 189.65
Total: 189.65
240688 5/6/2022 30044 CLEAN TECH ENVIRONMENTAL INC 456542 USED MOTOR OIL DISPOSAL 010-011-052-43-03 52.45
Total : 52.45
240689 5/6/2022 08794 CLINICAL LAB OF SAN BERNADINO 2200562-SAN04 ROUTINE DRINKING WATER SAMP 59449 002-011-080-43-13 1,142.00
987167 ROUTINE DRINKING WATER SAMP
59449 002-011-080-43-13 3,188.00
Total : 4,330.00
240690 5/6/2022 34560 CLUTCH SOLUTIONS LLC IN23074-1 PEERLESS INDUSTRIES , INC. SW 61200 022-014-021-53-00 271.71
Page: 10

vchlist Voucher List Page: 11
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240690 5/6/2022 34560 CLUTCH SOLUTIONS LLC (Continued)
001-301-57 -2.72
022-014-021-53-00 23.78
IN23074-2 LOGITECH MK320 2.4 GHZ WIRELE
61200 022-014-021-53-00 922.08
001-301-57 -9.22
022-014-021-53-00 80.68
IN23074-3 VIZIO V V585 -J01 57.5" SMART LED
61200 022-014-021-53-00 1,500.00
001-301-57 -15.00
022-014-021-53-00 131.25
Total : 2,902.56
240691 5/6/2022 08805 COAST CLUTCH & BRAKE SUPPLY 153794 240692 5/6/2022 29036 COAST FLUID-AIRE INC
240693 5/6/2022 17659 COASTAL COPY
154033
728854
61622
61600
NF049 PARTS -
007 -014-010-25-04
007-014-010-25-04
F6419-14 - PARTS
007-014-010-25-04
SE001 PARTS -
007 -014-010-33-05
007-014-010-33-05
938.16

82.09 272.16
Total : 1,292.41
Total :
1,276.76

70.11 1,346.87
1006527 CONTRACT OVERAGE CHARGE - 3
010-011-052-34-00 205.70
003-011-053-34-00 102.85
003-011-054-34-00 102.84
Total: 411.39
240694 5/6/2022 08828 COASTAL REPROGRAPHIC SERVICES 2407162 LFBW - 20LB BOND 001-008-010-27-00
2407211 LFBW - 20LB BOND
001-008-010-27-00

5.44 123.81
Total: 129.25
Page: 11

vchlist Voucher List Page: 12
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240695 5/6/2022 22750 COASTLINE EQUIPMENT COMPANY 902025 F6440-22 - PARTS 007-014-010-53-01 498.24
Total: 498.24
240696 5/6/2022 34749 COLUMN PBC 0E713FDC-0012 ORD INTRO 2022-03 - MILITARY EQ 001-004-030-41-00 134.75
Total : 134.75
240697 5/6/2022 15402 COMPSTON PRESSURE WASHING 7222 Pressure washing of kitchen hoods as 61484 001-008-022-43-00 2,550.00
Total : 2,550.00
240698 5/6/2022 32442 CORRAL, OSCAR 041422 REIMBURSEMENT HOTEL AND G/ 001-010-010-55-00 656.83
Total: 656.83
240699 5/6/2022 11106 COUNTY OF LOS ANGELES AUDITOR 22ME0132 GSR Kits Anaylzed- 61641 001-010-010-43-00 5,532.00
Total: 5,532.00
240700 5/6/2022 19276 COUNTY OF SANTA BARBARA IN0115789 QUARTERLY LEA TONNAGE ASSES 59541 010-011-052-43-07 31,610.70
Total: 31,610.70
240701 5/6/2022 08980 CPS HR CONSULTING SOP54822 TR CC; SP PI; SP KEY; F2026 CPS - 61563 002-011-080-46-00 128.56
61563 003-011-053-46-00 128.56
61563 004-011-060-46-00 128.56
61563 010-011-052-46-00 128.56
61563 001-004-020-46-00 514.26
Total : 1,028.50
240702 5/6/2022 32547 DATA TICKET INC 130810 DAILY PROCESSING 011-003-092-43-00 200.00
132019 DAILY PROCESSING
011-003-092-43-00 200.00
Total : 400.00
Page: 12

vchlist Voucher List Page: 13
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240703 5/6/2022 25958 DATAARC LLC 2408105 DOCUMENT PREPARATION 001-006-030-27-00 768.55
Total : 768.55
240704 5/6/2022 33087 DELL MARKETING LP
10561708780
10561904353
10579361629
240705 5/6/2022 27672 DIVISION OF STATE ARCHITECT DSA796-APR22 240706 5/6/2022 33689 DKS ASSOCIATES INC 0080980
240707 5/6/2022 31851 DOWNTOWN FRIDAYS LLC 2065
240708 5/6/2022 34807 DPIP CO INC 30256

OPTIPLEX MICRO VESA MOUNT W
60884 021-014-020-53-32 309.61
Dell 34 Curved Video Conferencing
59701 003-011-053-53-02 385.24
59701 003-011-054-53-07 385.25
59701 003-011-053-53-02 36.21
59701 003-011-054-53-07 36.21
VLAAdobe Sign for ENT Sub each St
61466 021-014-020-32-06 28,435.18
Total : 29,587.70
FEE REPORT FROM JAN -MARCH 21
001-702-44-00 573.60
Total : 573.60

LAKEVIEW MIXED USE SIGNAL PL/
61650 063-011-048-43-00
61591
61591

DOWNTOWN FRIDAYS -
004 -011-044-42-01
002-011-080-42-00
2,340.00
Total : 2,340.00
Total:
1,500.00
1,500.00
3,000.00

FLEX FIT HATS
002-011-080-25-00 182.70
004-011-060-25-00 182.70
Total: 365.40
240709 5/6/2022 32815 DUPLICATED BUSINESS SYSTEMS INV75089 CONTRACT SERVICE - C10914-01 001-008-010-24-00
Total :
240710 5/6/2022 09406 EARTH SYSTEMS PACIFIC 832197 MATERIAL TESTING SERVICES FOI

57.76 57.76
Page: 13

vchlist Voucher List Page: 14
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240710 5/6/2022 09406 EARTH SYSTEMS PACIFIC (Continued) 61583 064-011-045-52-29 3,986.50
8341473 MATERIAL TESTING SERVICES FOI
61583 064-011-045-52-29 1,442.50
Total : 5,429.00
240711 5/6/2022 32920 ECO-T TIRE & RETREADING SM-812219 F634-12 Tires - 61625 007-014-010-25-05 876.95
61625 007-014-010-33-01 245.19
SM-812481 Inventory tires - Landfill -
61626 007-014-010-25-05 3,384.98
SM-812513 F624-19 TIRES -
61624 007-014-010-25-05 746.28
61624 007-014-010-33-01 272.46
SM-812600 F6440-22 - PARTS AND LABOR FEE
007-014-010-33-01 177.38
SM-812674 F6436-14 - PARTS AND LABOR FEE
007-014-010-33-01 156.24
SM-812675 F6436-14 - LABOR FEES
007-014-010-33-01 58.00
SM-812676 F6411-19 - PARTS
007-014-010-33-01 78.12
SM-812711 F6411-19 - PARTS AND LABOR FEE
007-014-010-33-01 152.74
SM-812715 F6416-14 - PARTS AND LABOR FEE
007-014-010-33-01 149.12
SM-812716 F6437-20 - PARTS AND LABOR FEE
007-014-010-33-01 149.12
Total: 6,446.58
240712 5/6/2022 34797 ELECTRO MECH SCOREBOARD CO 0056642 Scoreboard, Wireless System, Remot 61435 001-008-021-25-02 4,858.00
Total : 4,858.00
240713 5/6/2022 09481 ENGEL & GRAY INC 24A00036 AGMT: OP MGT OF GREEN WASTE 59472 003-011-056-43-02 8,755.97
24A00037 AGMT: OP MGT OF GREEN WASTE
Page: 14

vchlist Voucher List Page: 15
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240713 5/6/2022 09481 ENGEL & GRAY INC (Continued)
59451 003-011-056-43-03
24H00041 AGMT: OP MGT OF GREEN WASTE
59451 003-011-05643-03
Total :
240714 5/6/2022 20483 EWING IRRIGATION PRODUCTS INC 16405242 PARTS 001-008-040-25-02
16491085 PARTS
001-008-040-25-02
16578058 PARTS
001-008-040-25-03
298.59
351.10
9,405.66
184.88
131.23
217.03
Total : 533.14
240715 5/6/2022 26453 EXPRESS EMPLOYMENT PROFESSIONA 27064628 TEMPORARY STAFFING @SMRL F` 59401 010-011-052-33-00
27093542 TEMPORARY STAFFING @SMRL F'
59401 010-011-052-33-00
27093569 TEMPORARY STAFFING -SW COLLE
59963 003-011-05643-04
2,412.80
2,412.80
241.28
Total : 5,066.88
240716 5/6/2022 34863 FABELA, NANCY 041422 REIMBURSEMENT - MEALS - 001-010-010-46-00 310.00
Total : 310.00
240717 5/6/2022 32794 FAMCON PIPE & SUPPLY INC S100076622.001 SUPPLIES 002-0'11-080-33-10
S100076721.001 SUPPLIES
002-011-080-33-10
S100077316.001 SUPPLIES
002-011-080-33-10
240718 5/6/2022 09582 FARM SUPPLY COMPANY
84158
84176

SUPPLIES
032-015-043-52-01

SUPPLIES

53.29 115.28
620.96
Total: 789.53

13.25 Page: 15

vchlist Voucher List Page: 16
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240718 5/6/2022 09582 FARM SUPPLY COMPANY (Continued)
003-011-053-25-00 53.27
Total: 66.52
240719 5/6/2022 17208 FASTENAL COMPANY CABAR123757 PARTS 010-011-052-25-00 161.98
Total: 161.98
240720 5/6/2022 09590 FEDEX 7-725-64227 DELIVERY CHARGES 007-014-010-33-01 13.04
Total: 13.04
240721 5/6/2022 09606 FENCE FACTORY -SANTA MARIA 531904 SUPPLIES 001-008-040-25-02 214.56
531995 SUPPLIES
016-008-041-52-33 239.41
532127 MATERIALS
032-015-043-52-01 32.69
852857 TEMP FENCE RENTAL - 04/19/22-05
038-015-058-52-01 409.62
Total : 896.28
240722 5/6/2022 34849 FLEETPRIDE HEAVY DUTY PARTS & 98012455 F659-19 - PARTS 007-014-010-25-04 447.40
Total : 447.40
240723 5/6/2022 09734 FOREST NURSERIES INC 8372 LANDSCAPING PLANTS 033-015-055-52-01 97.98
8456 NPR & Carmen Triangle - plants and
61680 801-008-040-52-18 1,604.00
61680 031-015-048-52-01 409.86
8480 Crossroads Residential - plants for
61651 038-015-046-52-01 2,394.84
8485 LANDSCPAING PLANTS
801-008-040-52-18 922.20
8492 LANDSCAPING PLANTS
801-008-040-52-18 290.69
Page: 16

vchlist Voucher List Page: 17
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240723 5/6/2022 09734 FOREST NURSERIES INC (Continued)
8500
240724 5/6/2022 32218 GALAITES, DAMON
1209
1210
1211

LANDSCAPING PLANTS
801-008-040-52-18
317.00
Total : 6,036.57
LANDSCAPE INSPECTION - 04/11/21
038-015-058-43-01 180.00
031-015-042-52-01 180.00
LANDSCAPE INSPECTION - 04/11/21
038-015-041-52-01 120.00
LANDSCAPE INSPECTION - 04/15/2
038-015-058-52-01 480.00
Total : 960.00
240725 5/6/2022 31611 GARCIA, ISMAEL 042522 REIMBURSEMENT -FOOTWEAR 068-011-041-25-00
Total :
240726 5/6/2022 22347 GARCIA, JESUS 041422 CASH ADVANCE - 05/15/22-05/18/22 001-010-010-55-00
Total :
160.00
160.00
175.00
175.00
240727 5/6/2022 32986 GLOBAL INDUSTRIAL, GLOBAL, INDUSTR 118903761 Inventory - Parts - 61602 007-014-010-33-00 1,264.76
007-014-010-33-00 110.67
Total : 1,375.43
240728 5/6/2022 10141 HACH COMPANY 12992264 SUPPLIES
002-011-080-25-07 306.06
12995066 SUPPLIES
002-011-080-25-07 472.52
Total : 778.58
240729 5/6/2022 15648 HANSON AGGREGATES MID -PACIFIC 2348683 CHIP PREP - VARIOUS LOCATIONS 61682 063-011-048-52-05 987.16
063-011-048-52-05 76.50
2350726 MATERIALS
Page: 17

vchlist Voucher List Page: 18
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
240729 5/6/2022 15648 HANSON AGGREGATES MID -PACIFIC (Continued) 063-011-048-52-05 578.45
2351779 CHIP PREP - VARIOUS LOCATIONS
61681 063-011-048-52-05 1,294.46
063-011-048-52-05 100.32
2352314 MATERIALS
063-011-048-52-05 473.86
2352775 MATERIALS
063-011-048-52-05 245.37
2353750 MATERIALS
063-011-048-52-05 470.45
2354217 MATERIALS
063-011-048-52-05 473.86
Total : 4,700.43
240730 5/6/2022 34830 HARNEY, ASHLEY 041422 REIMBURSEMENT - 04/04/22 - FOO 001-010-010-46-01 159.02
Total : 159.02
240731 5/6/2022 34125 HARVEY, ALEXANDER 042222 TUITION REIMBURSEMENT - INTR( 001-010-010-43-17 459.00
Total: 459.00
240732 5/6/2022 33225 HASA INC 800105 CHLORINE FOR BLENDING & DISIN 61565 002-011-080-25-07 2,375.36
810702 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 2,458.06
Total : 4,833.42
240733 5/6/2022 10226 HAYWARD LUMBER 11735308-00 MATERIALS 002-011-080-33-00 49.38
Total : 49.38
240734 5/6/2022 24551 HEATH, MICHELLE 042722 TOASTMASTERS - 10/2021-03/2022 001-005-042-46-00 25.50
Total: 25.50
Page: 18

vchlist Voucher List Page: 19
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240735 5/6/2022 31415 HERALD PRINTING, LTD 220370011 BUSINESS CARDS 001-010-010-24-00 54.41
Total : 54.41
240736 5/6/2022 10295 HERC RENTALS INC.
32773106-001
32783148-001
RENTAL - AERATOR - 03/31/22-04/01
038-015-058-52-01
RENTAL - BACKHOE - 04/05/22-04/0
038-015-046-52-01
137.61
693.23
Total : 830.84
240737 5/6/2022 32585 HERNANDEZ, ALBERT 1114 TBRA Security Deposit - Dominguez, 61647 047-005-050-43-01
Total :
2,500.00
2,500.00
240738 5/6/2022 10342 HI TECH EMERGENCY VEHICLE SERV 172671 F225-13 PARTS - 61603 007-014-010-25-04 1,281.61
007-014-010-25-04 112.14
Total : 1,393.75
240739 5/6/2022 25155 HINZO, SHIRLEY 101694 INSTRUCTOR CLAIM FOR SERVICE 001-008-021-43-15 456.10
Total : 456.10
240740 5/6/2022 34541 HOME DEPOT CREDIT SERVICES 1011656 SUPPLIES 801-004-010-52-01 897.50
1020162 SUPPLIES
801-004-010-52-01 22.20
22680 SUPPLIES
001-011-030-25-05 183.72
4010415 SUPPLIES
801-004-010-52-01 111.33
521262 SUPPLIES
801-004-010-52-01 216.14
6023059 SUPPLIES
801-004-010-52-01 298.05
6024151 SUPPLIES
001-011-030-25-05 212.03
Page: 19

vchlist Voucher List Page: 20
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240740 5/6/2022 34541 HOME DEPOT CREDIT SERVICES (Continued) 7011108 SUPPLIES
801-004-010-52-01 216.81
7040739 SUPPLIES
001-011-030-25-05 88.45
8013051 SUPPLIES
001-011-030-33-04 106.15
8021647 SUPPLIES
801-004-010-52-01 67.26
8023924 SUPPLIES
001-011-030-25-05 32.60
8616630 SUPPLIES
001-011-030-25-05 21.21
9012869 SUPPLIES
801-004-010.52-01 31.91
9012870 SUPPLIES
001-011-030-25-05 30.30
9012871 SUPPLIES
001-011-030-25-05 29.23
9240394 Plywood/Sheeting for City Hall Remoc
61627 801-004-010-52-01 1,588.49
Total : 4,153.38
240741 5/6/2022 27644 HUNTINGTON HARDWARE CO INC 1234243-01 SUPPLIES 001-003-010-24-00 731.14
Total: 731.14
240742 5/6/2022 28868 ICONIX WATERWORKS (US) INC U2216006726 SUPPLIES 038-015-033-52-01 802.67
U2216015312 SUPPLIES
002-011-080-33-10 183.74
U2216015317 MATERIALS FOR VALVE REPLACED
61628 002-011-080-33-08 2,206.16
002-011-080-33-08 193.05
Total : 3,385.62
240743 5/6/2022 24163 IMAGES E18589 CRIME LAB PROPPER POLOS Page: 20

vchlist Voucher List Page: 21
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240743 5/6/2022 24163 IMAGES (Continued)
001-010-010-25-04 887.18
E18664 DIPATCHER POLOS
001-010-010-25-04 540.79
E18698 DISPATCHER POLOS
001-010-010-25-04 182.46
E18699 COMMANDER POLOS
001-010-010-25-04 143.33
E18738 RECORDS POLOS
001-010-010-25-04 347.46
E18739 RECORDS POLOS
001-010-010-25-04 336.58
E18740 DETECTIVE POLOS
001-010-010-25-04 172.68
E18741 TRAINING POLOS
001-010-010-25-04 147.68
E18748 RECORDS POLOS
001-010-010-25-04 358.33
E18757 DETECTIVE POLOS
001-010-010-25-04 147.68
E18786 DISPATCHER POLOS
001-010-010-25-04 325.71
Total: 3,589.88
240744 5/6/2022 10472 INDEPENDENT LIVING RES CTR INC 3-2022 Public Services - Services and Outre2 59753 948-005-050-21-10 4,321.92
Total : 4,321.92
240745 5/6/2022 28143 INFOSEND, INC. - 211434 UTILITY BILLING MAIL SERVICES 6 61028 002-005-030-24-01 50.00
61028 003-005-033-24-01 50.00
61028 004-005-034-24-01 50.00
211435 UTILITY BILLING MAIL SERVICES 6
61028 002-005-030-24-01 50.00
61028 003-005-033-24-01 50.00
61028 004-005-034-24-01 50.00
Page: 21

vchlist Voucher List Page: 22
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 240745 5/6/2022 28143 28143 INFOSEND, INC. (Continued) Total: 300.00 240746 5/6/2022 31263 INGRAM LIBRARY SERVICES 64282095 BOOKS 011-007-091-25-13 46.55
64282096 Ingram Invoice 64282096 for various
61684 011-007-091-25-13 2,380.92
64282097 BOOKS
011-007-091-25-13 226.16
64282697 BOOKS
011-007-091-25-13 58.14
64282698 BOOKS
011-007-091-25-13 10.17
64282967 Ingram Invoice 64282967 for various
61683 011-007-091-25-13 1,063.83
67452085 BOOKS
011-007-091-25-13 24.64
67458900 BOOKS
011-007-091-25-13 16.15
Total : 3,826.56
240747 5/6/2022 25483 INTEGRATED INDUSTRIAL SUPPLY 83681 SUPPLIES 004-011-060-25-00 41.50
83714 SUPPLIES
002-011-080-33-05 334.18
83779 SUPPLIES
002-011-080-25-00 38.17
83780 SUPPLIES
002-011-080-25-00 91.12
Total: 504.97
240748 5/6/2022 31705 IZZY'S PROFESSIONAL PEST MGMT 26537 GOPHERS 038-015-058-43-01 275.00
26538 GOPHERS
038-015-041-43-01 175.00
26743 MONTHLY PEST CONTROL @ SMPI
001-011-030-43-00 125.00
26759 BI -ANNUAL SERVICE @ VETS
Page: 22

vchlist Voucher List Page: 23
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
240748 5/6/2022 31705 IZZY'S PROFESSIONAL PEST MGMT (Continued) 26762
240749 5/6/2022 29855 JACOBS, KRISTINE 042722
001-008-022-43-00

RODENT - MONTHLY
033-015-055-43-01
500.00
250.00
Total : 1,325.00
TOASTMASTERS - 10/2021-03/2022
010-011-052-47-00 51.00
Total: 51.00
240750 5/6/2022 09262 JB DEWAR INC 197358 HAVOLINE PRO SYNTH- PW SHOP' 61605 007-014-010-25-03 2,617.57
198942 DEF/DIESEL EXHAUST FLUID
007-014-010-25-19 51.68
199111A INVENTORY OIL -LF--
61604 007-014-010-25-03 2,733.54
199201 CHEVRON CETUS HIPERSYN
004-011-060-25-02 609.00
200097 CHEVERON RANDO HD
004-011-060-25-02 189.06
200374 87 OCTANE GASOLINE
007-220-00 26,375.13
200736 DEF/DIESEL EXHAUST
007-014-010-25-19 347.95
200790 DEF/DIESEL EXHAUST FLUID
007-014-010-25-19 751.56
201241 DYED DIESEL
007-220-00 36,580.09
201707 CHEVRON DELO GEAR
004-011-060-25-02 246.78
Total : 70,502.36
240751 5/6/2022 19909 JD HUMANN LANDSCAPE INC 19472 NW 4 month maintenance 59601 031-015-042-43-01 5,632.15
19473 LANDSCAPE MAINTENANCE @ CH
031-015-047-43-01 821.75
19474 6 mnth maintenance
Page: 23

vchlist Voucher List Page: 24
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 240751 5/6/2022 19909 JD HUMANN LANDSCAPE INC (Continued) 59620 031-015-048-43-01 3,861.23
19475 NE March -April maintenance
59988 032-015-043-43-01 14,174.62
19476 LANDSCAPE MAINTENANCE @ DO
032-015-053-43-01 589.60
19477 6 month maintenance
60047 032-015-050-43-01 2,595.65
19478 LANDSCAPE MAINTENANCE @ SU
032-015-049-43-01 533.98
19479 12 month maintenance
59619 032-015-054-43-01 2,602.27
19481 Westgate March -June maintenance
60051 033-015-056-43-01 5,819.32
19482 LANDSCAPE MAINTENANCE @ CO
033-015-031-43-01 555.35
19483 LANDSCAPE MAINTENANCE @ CH
033-015-032-43-01 350.72
19484 NW 4 month maintenance
59601 031-015-042-43-01 7,306.54
19485 Rose Garden 6 month maintenance
60048 033-015-052-43-01 4,910.82
19486 Villages March -June maintenance
60056 033-015-056-43-01 7,164.99
19487 SE March-april maintenance
60042 038-015-041-43-01 12,880.81
19488 Xrds Com. Marrch-April maintenance
60046 038-015-045-43-01 10,541.31
19490 Bradley March -June maintenance
59790 038-015-033-43-01 5,542.11
19491 LANDSCAPE MAINTENANCE @ C4
033-015-057-43-01 516.31
19492 Enos Ranch 6 month maintenance Ju
59557 038-015-05843-01 4,022.03
19567 LANDSCAPE MAINTENANCE @ TA)
063-011-048-52-59 470.00
19569 LANDSCAPE MAINTENANCE @ VEI
Page: 24

vchlist Voucher List Page: 25
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 240751 5/6/2022 19909 JD HUMANN LANDSCAPE INC (Continued) 038-015-033-52-01 149.07
19570 LANDSCAPE MAINTENANCE @ MA
038-015-041-52-01 158.98
19571 LANDSCAPE MAINTENANCE @ MA
031-015-042-52-01 158.98
19572 LANDSCAPE MAINTENANCE @ PEI
033-015-055-52-01 158.98
19574 LANDSCAPE MAINTENANCE @ BA
038-015-041-52-01 238.82
19575 LANDSCAPE MAINTENANCE @ SO
033-015-055-52-01 44.57
19576 LANDSCAPE MAINTENANCE @ DA
033-015-055-52-01 62.01
19577 LANDSCAPE MAINTENANCE @ S C
038-015-045-52-01 123.26
19578 LANDSCAPE MAINTENANCE @ UV
033-015-044-52.01 55.96
19579 LANDSCAPE MAINTENANCE @ PA'
038-015-041-52-01 111.80
19580 LANDSCAPE MAINTENANCE @ BIS
033-015-052-52-01 150.42
19581 LANDSCAPE MAINTENANCE @ CA
033-015-044-52-01 106.48
Total : 92,410.89
240752 5/6/2022 26760 JEFFS AUTO BODY & PAINT
JOB#2064
61629
61629
F644-17 ACC. INTERNAL -
007 -014-010-33-03
007-014-010-33-03
007-014-010-33-03
Total :
2,756.17
170.38

5.00 2,931.55
240753 5/6/2022 26138 JENSEN, MATTHEW 041422 REIMBURSEMENT - MEALS - 001-010-010-46-00 190.00
Total: 190.00
240754 5/6/2022 25196 KC PARTNERS CORP 150440 Fuel Island service - PW Yard - Page: 25

vchlist Voucher List Page: 26
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240754 5/6/2022 25196 KC PARTNERS CORP (Continued)
61630 007-014-010-33-05 2,805.53
007-014-010-33-05 198.82
150481 TECH/TRAVEL/MILEAGE
007-014-010-33-05 148.75
C6441 Fuel Island -fuel filter service -
61606 007-014-010-33-05 1,109.26
007-014-010-33-05 13.40
Total : 4,275.76
240755 5/6/2022 18034 KIMBALL MIDWEST 9720567 INVENTORY PARTS - LE - 61607 007-014-010-25-04 25.04
61607 007-014-010-25-06 987.54
001-301-57 -88.60
007-014-010-25-04 2.19
007-014-010-25-06 86.41
9837918 PARTS
007-014-010-25-06 722.46
001-301-57 -63.22
007-014-010-25-06 63.22
Total : 1,735.04
240756 5/6/2022 17979 KONE INC 962176996 ELEVATOR MAINTENANCE - APRIL 61686 001-011-030-43-03 1,183.04
Total : 1,183.04
240757 5/6/2022 10882 LAHR INDUSTRIAL WELDING INC 00840 F6413-14 VRS- 61631 007-014-010-33-01 3,478.61
007-014-010-33-01 24.38
00879 F6443-22 Upfit -
61632 007-014-010-53-01 4,061.33
007-014-010-53-01 66.62
Total : 7,630.94
240758 5/6/2022 34327 LE AIR, CASSIDY 042822 TUITION REIMBURSEMENT - 001-011-020-46-00 500.00
Page: 26

vchlist Voucher List Page: 27
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bola
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
240758 5/6/2022 34327 34327 LE AIR, CASSIDY
240759 5/6/2022 11024 LIEBERT CASSIDY WHITMORE
240760 5/6/2022 19499 LINCOLN AQUATICS
240761 5/6/2022 34663 LINDE GAS & EQUIPMENT INC
240762 5/6/2022 18888 LOCAL COPIES ETC.
(Continued)
212849
213792
214549
214576
214589
214604
D8771810
70123719
70151831
70183699
112762
112913
112959
61569
61571
61572
61570

FOR PROFESSIONAL
001-004-020-43-00

FOR PROFESSIONAL
070-014-043-43-07

FOR PROFESSIONAL
001-004-020-43-00

SUPPLIES
001-008-030-25-00

SUPPLIES
002-011-080-33-00

SUPPLIES
002-011-080-33-07

SUPPLIES
002-011-080-33-07
Total :

SERVICES RI
RENDERED 1
RENDERED 1

B&W TIME CARDS
002-011-080-25-00
003-011-053-25-00
004-011-060-25-00
010-011-052-25-00

BUSINESS CARDS
001-011-020-24-00
SMRT ROUTE 4 FLYER
066-011-071-27-00
500.00
570.00
2,218.50
3,034.00
190.00
1,140.00
8,105.00
Total : 15,257.50
Total :

Total :
132.77
132.77
181.62

86.76 252.78
521.16

49.85 49.84

49.84 49.85

90.98 75.85
Page: 27

vchlist Voucher List Page: 28
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240762 5/6/2022 18888 18888 LOCAL COPIES ETC. (Continued) Total : 366.21 240763 5/6/2022 31276 LOMPOC EXCEL PERSONNEL SVCS 3939337 TEMP STAFF - W/E 04/06/2022 - UB 002-005-030-43-00 144.40
003-005-033-43-00 144.40
004-005-034-43-00 144.40
3943593 TEMP STAFF W/E - 04/14/22
002-005-030-43-00 192.53
003-005-033-43-00 192.53
004-005-034-43-00 192.54
Total: 1,010.80
240764 5/6/2022 34856 LUTON, ERIN 042722 TOASTMASTER - 10/2021-03/2022 001-003-010-47-00 25.50
Total : 25.50
240765 5/6/2022 11166 M & M RESTAURANT SUPPLY 36298 ICE MAKER- PW OPERATIONS YAR 61608 001-008-021-25-00 1,233.33
61608 068-011-041-46-00 1,233.34
001-011-030-46-00 107.92
001-008-021-25-00 107.92
068-011-041-46-00 107.91
61608 001-011-030-46-00 1,233.33
Total : 4,023.75
240766 5/6/2022 19199 M & W PUMPS INC 14364 SERVICE CALL 002-011-080-33-07 532.14
Total : 532.14
240767 5/6/2022 26030 MAGALLON, DELIA 041422 CASH ADVANCE - 05/10/22-05/13/22 001-010-010-46-00 189.00
Total : 189.00
240768 5/6/2022 30289 MAGNET FORENSICS USA INC SIN046927 Forensic Software Renewal - 61573 001-010-010-25-00 9,969.17
001-010-010-25-00 872.31
Total : 10,841.48
Page: 28

vchlist Voucher List Page: 29
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240769 5/6/2022 29857 MAIN LINE ENG CONSTRUCTION 126685 BROADWAY VALVE REPLACEMEN1 59995 002-011-080-52-49 2,018.75
59996 002-011-080-52-49 7,091.94
1301 EMERGENCY SWR REPAIR
004-011-044-33-04 16,700.00
1302 MANHOLE RECONST @ MORRISOI
004-011-044-33-03 3,500.00
1303 SEWER REPAIR @ 125 E MORRISC
004-011-060-33-04 9,900.00
Total : 39,210.69
240770 5/6/2022 29244 MARBORG INDUSTRIES 5488807 SVCS: PROCESS RECYCLABLE MP 59481 003-011-056-43-06 54,150.63
5492676 SVCS: PROCESS RECYCLABLE MP
59481 003-011-056-43-06 1,617.74
Total : 55,768.37
240771 5/6/2022 18631 MASCIA, DAVIDE 101696 INSTRUCCTOR CLAIM FOR SERVIC 001-008-021-43-15 432.00
Total: 432.00
240772 5/6/2022 09671 MEALS ON WHEELS SANTA MARIA 3-2021 Public Services - Senior Meal Deliver/ 59756 948-005-050-21-12 10,258.35
Total : 10,258.35
240773 5/6/2022 17306 MENGEL, RUSSELL 041422 REIMBURSEMENT - MEALS - 001-010-010-55-00 310.00
Total : 310.00
240774 5/6/2022 19414 MID STATE CONCRETE PROD LLC 67944 MATERIALS 002-011-080-33-00
Total :
583.28
583.28
240775 5/6/2022 34802 MILKOR USA INC 3833 Safety equipment for Park Rangers 61288 011-008-090-25-00 4,356.00
001-301-57 -381.15
011-008-090-25-00 381.15
Page: 29

vchlist Voucher List Page: 30
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice
PO #
Description/Account Amount
240775 5/6/2022 34802 34802 MILKOR USA INC (Continued)
240776 5/6/2022 16458 MOORE & ASSOCIATES INC 22:4796
61533
61533
March 2022 Marketing
066-011-071-25-27
067-011-071-25-27
Total : 4,356.00
Total:
240777 5/6/2022 34857 MORRIS, LEAH 042722 REIMBURSEMENT OF FLIGHT EXPI 004-011-060-46-00
002-011-080-46-00
Total :
8,838.08
2,209.52
11,047.60
492.10
492.10
984.20
240778 5/6/2022 21337 MOTOROLA SOLUTIONS INC 1187071707 FOR FY21-22, 22-23-- 61574 023-014-023-32-01 131,959.00
61574 023-014-023-32-02 216,304.21
Total: 348,263.21
240779 5/6/2022 24229 NAVARRETE, MARK 042722 REIMBURSEMENT - FOOTWEAR 010-011-052-25-00 160.00
Total : 160.00
240780 5/6/2022 31544 NETFILE, INC 7919 Annual NetFile Subscription for 240781 5/6/2022 28364 NOBLE POWER EQUIPMENT
536411
537000
240782 5/6/2022 34839 NORMAN A TRAUB & ASSOCIATES LL 22012 240783 5/6/2022 20900 OEC
2202130
2202132
61687 001-004-030-32-00 4,000.00
Total : 4,000.00
PARTS
001-008-040-25-02
PARTS
031-015-048-52-01
263.33

47.72 Total : 311.05
-PROF SRVS FOR PERSONNEL
61653 001-004-020-43-03 5,369.25
Total : 5,369.25

PRETREATMENT QUARTERLY SAN
004-011-060-43-13

PRETREATMENT QTRLY SAMPLING

52.00 Page: 30

vchlist Voucher List Page: 31
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
240783 5/6/2022 20900 OEC (Continued)
2202160
004-011-060-43-13

WWTP WEEKLY
004-011-060-43-11

70.00 180.00
Total : 302.00
240784 5/6/2022 34738 OFFICEWONDERLAND CORP 275236 INFOCUS INF75MU02-I5-KIT 75-INC 61040 021-014-020-53-22
021-014-020-53-22
Total:
4,195.00
367.06
4,562.06
240785 5/6/2022 32891 O'REILLYAUTO PARTS 3586-384042 F444-13 - AUTO PARTS 007-014-010-25-04 41.66
Total : 41.66
240786 5/6/2022 34845 OUTFRONT MEDIA LLC
05468037
05468478

POSTERS
002-011-080-42-00

POSTERS
002-011-080-42-00
240787 5/6/2022 27259 PACIFIC LANDSCAPE SUPPLY INC 64767 SW - playground chips

90.00 875.00
Total : 965.00
61592 033-015-044-52-01 2,916.56
Total : 2,916.56
240788 5/6/2022 31679 PACKET FUSION INC P814954 TMM-SANTA MARIA-MIG,P2 1/31/22 61593 078-014-050-33-00
PB14955 TMM-SANTA MARIA-VXRAIL 9/7/21-
61593 078-014-050-33-00
SLSI-1007425 IP PHONE IP485G - REQUIRES ST'
61456 047-012-040-52-06
61456 001-011-020-53-01
SLSI-1007428 2- IP PHONE IP485G- REQUIRES 5-
61585 007-014-010-53-18
007-014-010-53-18
Total:
1,667.50
2,465.00
743.00
743.01
1,385.76

96.08 7,100.35
Page: 31

vchlist Voucher List Page: 32
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 240789 5/6/2022 32839 PAPE KENWORTH 11161205
11162910
11198487
11199389
61609
61633

INVENTORY PARTS -
007 -014-010-25-04
007-014-010-25-04
F6451-16 PART -
007 -014-010-25-04
007-014-010-25-04
F659-19 - PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
1,111.62

97.27 1,693.30
148.16
379.08
105.71
Total : 3,535.14
240790 5/6/2022 33131 PATEL PRAFUL, COASTAL POLYGRAPH 041922 POLYGRAPH EXAM 001-010-010-43-00 300.00
Total : 300.00
240791 5/6/2022 34404 PAUL, SUSAN L 00004 PROFESSIONAL CONSULTING SEF 61619 001-004-020-43-00 5,000.00
Total : 5,000.00
240792 5/6/2022 20891 PC MECHANICAL CISMA01822 BRACKETS FABRICATION 004-011-060-33-08 540.00
Total: 540.00
240793 5/6/2022 32021 PEINADO, RUBEN 041422 REIMBURSEMENT - MEALS - 001-010-010-46-01 259.00
Total : 259.00
240794 5/6/2022 33113 PENCCO INC 70555 FERROUS CHLORIDE @WWTP FY 59485 004-011-060-25-01 5,836.63
Total : 5,836.63
240795 5/6/2022 34253 POLYTECH INDUSTRIAL INC 37028 CLARIFIER #1 COATING - 61703 004-011-060-33-08 1,500.00
Total : 1,500.00
240796 5/6/2022 12244 POOR RICHARD'S PRESS 297853 TICKET RECEIPTS 010-011-052-25-00 412.28
Page: 32

vchlist Voucher List Page: 33
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240796 5/6/2022 12244 POOR RICHARD'S PRESS
(Continued)
001-301-57
010-011-052-25-00
Total :
-6.19

36.08 442.17
240797 5/6/2022 34335 POP'S PLUMBING 1606 SIMAS PARK MENS RESTROOM 001-008-040-43-00 695.00
Total : 695.00
240798 5/6/2022 32.625 PRE EMPLOYMENT PROFILES LLC 21157 BACKGROUND CHECK: I A7ARO Si 61518 001-005-040-46-00 1,100.00
22070 BACKGROUND CHECK
001-004-010-46-00 170.00
22072 BACKGROUND CHECK
001-004-020-43-00 115.00
22108 BACKGROUND CHECK
011-008-090-43-00 850.00
Total : 2,235.00
240799 5/6/2022 26212 PROCARE JANITORIAL SUPPLY INC 150834 JANITORIAL SUPPLIES 001-008-022-25-00 395.26
150982 JANITORIAL SUPPLIES
001-008-022-25-00 780.13
150983 JANITORIAL SUPPLIES
001-008-022-25-00 321.53
151015 JANITORIAL SUPPLIES
001-008-022-25-00 102.92
151015-1 JANITORIAL SUPPLY
001-008-022-25-00 69.51
Total : 1,669.35
240801 5/6/2022 34747 PRUDENTIAL CLEANROOM SERVICES 80802335 CLEANING 001-008-040-44-00 43.29
80803579 CLEANING
001-008-040-44-00 43.29
80804727 CLEANING
001-008-040-44-00 43.29
Page: 33

vchlist Voucher List Page: 34
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240801 5/6/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80807182 CLEANING
001-008-040-44-00 39.87
80807188 CLEANING
001-008-021-44-00 35.00
80808546 CLEANING
001-008-040-44-00 39.87
80808552 CLEANING
001-008-040-44-00 35.00
80809438 CLEANING
001-008-040-44-00 39.87
80809441 CLEANING
001-011-030-43-00 97.45
80809443 CLEANING
001-008-021-44-00 35.00
80810188 WWTP UNIFORM SVCS
002-011-080-44-00 74.12
80810200 WWTP UNIFORM SVCS
004-011-060-44-00 53.06
002-011-080-44-00 3.96
80810922 CLEANING
001-008-040-44-00 39.87
80810924 CLEANING
068-011-041-43-00 56.11
80810925 UNIFORM CLEANING
001-011-030-43-00 97.45
80810927 CLEANING
001-004-030-24-00 35.00
80810928 CLEANING
001-008-021-44-00 35.00
80810934 SW COMMERCIAL COLL
003-011-054-44-00 127.62
80810935 SW RESIDENTIAL CLEANING
003-011-053-44-00 79.35
80810936 UNIFORM CLEANING
010-011-05244-00 113.74
80812166 UNIFORM CLEANING
Page: 34

vchlist Voucher List Page: 35
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
240801 5/6/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80812168
80812171
80812179
80812668
80812681
80813394
81016162
81016177
81016285
81016286
81016319
81016325
81016326
81016335
81016338
81016339
001-008-040-44-00 39.87

UNIFORM CLEANING
068-011-041-43-00 65.48

UNIFORM CLEANING
001-008-021-44-00 35.00

LF UNIFORMS
010-011-052-44-00 124.54

WATER UNIFORMS
002-011-080-44-00 87.32

WW UNIFORMS
004-011-060-44-00 93.35

CLEANING
001-004-030-24-00 35.00

CREDIT MEMO
001-008-040-44-00 -3.25

CREDIT MEMO
001-008-040-44-00 -2.52

UNIFORM SVCS FOR WATER DIVIS
002-011-080-44-00 73.93

WW UNIFORM SVCS
004-011-060-44-00 93.35

UNIFORM SVCS
002-011-080-44-00 74.12

WATER UNIFORMS
002-011-080-44-00 74.12
UNIFORM SVC 03/31/22
004-011-060-44-00 93.35

WW UNIFORMS
004-011-060-44-00 93.35

CREDIT MEMO
002-011-080-44-00 -73.93

CREDIT MEMO
004-011-060.44-00 -93.35
Total : 1,976.94
240802 5/6/2022 12420 QUINN COMPANY B0030001961 CREDIT MEMO Page: 35

vchlist Voucher List Page: 36
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240802 5/6/2022 12420 QUINN COMPANY (Continued)
007-014-010-33-01 -3,278.96
PC030344023 F6433-15 - PARTS
007-014-010-33-04 659.24
PC910065123 F638-11 - PARTS
007-014-010-25-04 97.88
WO030051753 SERVICE - CREDITED ON 8003001!
007-014-010-33-01 3,278.96
WO030051880 F6438-18 - SERVICE
007-014-010-25-03 446.11
Total : 1,203.23
240803 5/6/2022 22991 R CAMERON CONSTRUCTION 2349 shade structure install 61298 011-008-092-25-00 3,670.00
2350 Battles ditch - boulder replacement dc
61655 033-015-056-52-01 1,800.00
2351 Village at Westagte - sidewalk repairs
61594 033-015-056-52-01 3,750.00
Total : 9,220.00
240804 5/6/2022 34486 R MACIAS LANDSCAPING 0017 Village at Westgate - landscape 61595 033-015-056-52-01 7,362.00
0018 Village at Westgate - mow strips and c
61596 033-015-056-52-01 4,201.00
0020 Cherrywood- compost parways
61657 033-015-032-52-01 4,872.40
61657 033-015-044-52-01 4,497.60
0021 Cherrywood basin - compost planters
61656 033-015-032-52-01 6,000.00
0022 Village @Westgate - compost planter:
61688 033-015-056-52-01 2,505.00
Total : 29,438.00
240805 5/6/2022 31757 R&R INDUSTRIES 621043 SUPPLIES
068-011-041-25-09 534.71
Total : 534.71
Page: 36

vchlist Voucher List Page: 37
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240806 5/6/2022 33511 RAIMI & ASSOCIATES INC 22-5046 General Plan Update - Community 61704 001-006-020-43-07 9,474.63
Total : 9,474.63
240807 5/6/2022 33293 RAMSEYASPHALT CONSTRUCTION, COF 8285 SS1H
063-011-048-52-05 508.95
Total : 508.95
240808 5/6/2022 32945 RANDOLPH DIESEL SERVICE 15957 F6451-16 VRS- 61635 007-014-010-33-01 1,287.50
15958 F6463-22 Upfit - Utilities trailer -
61634 010-011-052-53-25 1,537.50
Total : 2,825.00
240809 5/6/2022 31690 RAY A MORGAN COMPANY LLC 3577894 MAINTENANCE CONTRACT CN289. 021-014-020-32-03 245.74
3609994 Contract usage charge for 1/1/22-1/31
61620 021-014-020-32-03 1,007.14
3671765 FINANCE CHARGE
021-014-020-32-03 18.80
3683964 CONTRACT MAINTENANCE AND U:
61636 021-014-020-32-03 1,806.54
Total: 3,078.22
240810 5/6/2022 29913 REDWOOD TOXICOLOGY LAB INC 12700620223 VARIOUS DRUG SCREENS 001-010-010-43-05
Total:
240811 5/6/2022 29029 RES ENVIRONMENTAL INC 12609 AB -32 SURFACE EMISSION MONITC 61705 010-011-052-43-09
12775 AB -32 SURFACE EMISSION MONITI
61689 010-011-052-43-09
265.46
265.46
1,946.00
3,034.00
Total: 4,980.00
240812 5/6/2022 33159 RICK ENGINEERING COMPANY 0087260 Citywide Bus Stop Inventory Analysis 60732 066-011-079-54-50 4,890.00
Total : 4,890.00
Page: 37

vchlist Voucher List Page: 38
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 240813 5/6/2022 12603 RINCON CONSULTANTS INC 38761 PROF SVCS: ENV SVCS FOR LOS F 59565 010-011-052-52-18 1,477.50
38765 PARK EDGE APTS MIXED -USE PRC
60152 001-006-020-49-00 6,267.81
Total : 7,745.31
240814 5/6/2022 34855 RODRIGUEZ, DANIEL 042722
240815 5/6/2022 19674 RRM DESIGN GROUP INC 2006-01-0322

REIMBURSEMENT -FOOTWEAR
007-014-010-25-00 160.00
Total : 160.00
ST.1 - STRUCTURAL PROPERTY CI
001-003-010-43-00 700.00
Total: 700.00
240816 5/6/2022 28460 RUIZ, LUPE 1115 TBRA Security Deposit - Martinez, E.- 61670 047-005-050-43-01
Total :
2,100.00
2,100.00
240817 5/6/2022 20668 S E CHAMBERS CONSTRUCTION 2829 PROF SVCS: WATER MAIN UTILITY 59566 002-011-080-43-00 1,663.00
2830 PROF SVCS: SEWER MAIN UTILITY
59567 004-011-044-43-00 509.00
2831 STREETLIGHT & TRAFFIC SIGNAL'
59608 068-011-041-43-05 550.00
Total : 2,722.00
240818 5/6/2022 34859 SANTA MARIA BONITA SCHOOL DIST 042622 REFUND - POLICE ALARM BILLING:
001-708-49-03 551.00
Total : 551.00
240819 5/6/2022 25190 SANTA MARIA FORD 285914 F3416-21 - AUTO PARTS 007-014-010-25-04
286054 F332-15 - AUTO PARTS
007-014-010-25-04
240820 5/6/2022 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 338764

81.17 70.37
Total: 151.54
3/4 PG DISPLAY ROP
002-011-080-42-00 735.00
Page: 38

vchlist Voucher List Page: 39
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 240820 5/6/2022 20081 SANTA MARIA SUN LLC, C/O NEW TIMES (Continued) 339223 EARTH DAY
003-011-056-42-02 245.00
Total : 980.00
240821 516/2022 13054 SANTA MARIA TIRE INC 146857-22 INVENTORY TIRES - 61612 007-014-010-25-05 1,793.40
146943-22 F6424-20 TRS-
61611 007-014-010-25-05 852.75
61611 007-014-010-33-01 183.04
147064-22 F6446-21 TIRES -
61637 007-014-010-25-05 852.75
61637 007-014-010-33-01 204.54
147429-22 F6422-14 - PARTS AND LABOR FEE
007-014-010-33-01 98.95
147431-22 F4311-06 - PARTS AND LABOR FEE.
007-014-010-25-05 471.13
007-014-010-33-01 324.63
Total : 4,781.19
240822 5/6/2022 32767 SANTA MARIA VALLEY COMMUNITY, FOU 81402

DONATION-VANDENBERG SPACE
001-004-010-46-00 100.00
Total : 100.00
240823 5/6/2022 34788 SCA OF CA LLC 102476CS TECH SVCS: CITYWIDE STREET S\ 61165 003-011-055-43-00 58,000.00
102703CS TECH SVCS: CITYWIDE STREET S\
61165 003-011-055-43-00 58,000.00
Total : 116,000.00
240824 5/6/2022 33495 SCOTT, DAWN 042722 TOASTMASTERS - 10/2021-03/2022 001-005-042-46-00 51.00
Total : 51.00
240825 5/6/2022 25211 SCS ENG, FIELD SVCS, ENERGY 0433487 OPERATION, MONITORING, & MAIN 59493 010-011-052-43-09 6,647.62
Total : 6,647.62
Page: 39

vchlist Voucher List Page: 40
05104/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240826 5/6/2022 34456 SEDGWICK CLAIMS MANAGEMENT SER BRS-0020009 RENT A SAFETY OFFICER - REMO1 61691 073-014-041-25-01 2,700.00
Total : 2,700.00
240827 5/6/2022 31836 SELECT STAFFING 84 07660810 TEMP STAFF W/E 04/17/22 - REC 001-008-021-43-99 750.60
84 07660813 TEMP STAFF W/E 03/27/22 - REC
001-008-030-43-99 94.53
84 07660817 TEMP STAFF W/E 04/10/22 - REC
011-008-091-43-00 187.65
001-008-021-43-17 208.50
84 07660825 FOR TEMPORARY HR STAFF MEME
60360 001-004-020-43-00 1,071.69
84 07660889 TEMP STAFF W/E - 04/17/2022
002-005-030-43-00 576.85
003-005-033-43-00 139.00
004-005-034-43-00 139.00
84 07679278 TEMP STAFF W/E - 04/24/22 - PW
068-011-041-43-00 705.60
Total : 3,873.42
240828 5/6/2022 32533 SERVIN, EDUARDO 041922 REIMBURSEMENT - MEALS - 001-010-010-46-00 190.00
Total : 190.00
240829 5/6/2022 28600 SIEMENS INDUSTRY INC
240830 5/6/2022 32978 SIENAAT WESTGATE LP
5606839044 ULTRASONIC SENSORS QUOTE #F
61278 002-011-080-33-06 15,759.00
002-011-080-33-06 1,378.91
Total : 17,137.91
1116 TBRA Security Deposit - Fout, C. -
61692 047-005-050-43-01 1,881.50
Total : 1,881.50
240831 5/6/2022 21249 SILVA, JESSE 041422 REIMBURSEMENT- MEALS - 001-010-010-55-00 379.00
Total: 379.00
Page: 40

vchlist Voucher List Page: 41
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 240832 5/6/2022 23763 SMART 042722 PROF SVCS: OP MGT OF RECYCLII 61068 010-011-052-43-13 2,449.60
Total : 2,449.60
240833 5/6/2022 13339 SMITH PIPE & SUPPLY INC 3859115 SUPPLIES 001-008-040-25-05 239.25
3873875 SUPPLIES
038-015-033-52-01 518.61
3873876 SUPPLIES
001-008-040-25-04 79.34
3875973 SUPPLIES
038-015-058-52-01 35.24
3879349 SUPPLIES
038-015-046-52-01 350.68
3886784 SUPPLIES
033-015-055-52-01 57.21
Total : 1,280.33
240834 5/6/2022 29532 SMITTY'S TOWING 280057 TOWING
001-010-010-43-11 125.00
280058 TOWING
001-010-010-43-11 125.00
282126 TOWING
001-010-010-43-11 125.00
282236 TOWING
001-010-010-43-11 125.00
282251 TOWING
001-010-010-43-11 125.00
282257 TOWING
001-010-010-43-11 125.00
282279 TOWING
001-010-010-43-11 156.25
283205 TOWING
001-010-010-43-11 125.00
283240 TOWING
001-010-010-43-11 156.25
283296 TOWING
Page: 41

vchlist Voucher List Page: 42
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 240834 5/6/2022 29532 SMITTY'S TOWING (Continued)
001-010-010-43-11 125.00
289620 TOWING
001-010-010-43-11 125.00
289807 TOWING
001-010-010-43-11 125.00
289808 TOWING
001-010-010-43-11 125.00
289946 TOWING
001-010-010-43-11 125.00
Total : 1,812.50
240835 5/6/2022 34302 SNOW CONSTRUCTION INC 6632 Three steel doors for restrooms at Jin 61575 016-008-041-52-33 2,141.24
6633 Repair and install new roof at annex
61672 016-008-041-52-33 12,162.16
6635 Slurry and restripe Fletcher parking lo
61536 016-008-041-52-33 6,344.00
Total : 20,647.40
240836 5/6/2022 25156 SOL MUSIC INC 03-22 DJ FOR TEEN POOL PARTY 001-008-025-43-00 400.00
Total: 400.00
240837 5/6/2022 32234 SOUTH BAY REGIONAL PUBLIC 222494 BACKGROUND INVESTIGATION CC 001-010-010-46-00 175.00
Total : 175.00
240838 5/6/2022 34854 SPIREON INC F-1234940 PARTS
007-014-010-25-04 14.76
Total: 14.76
240839 5/6/2022 25902 SPX GENFARE 90181399 ENCODING & TESTING 066-011-071-27-00 80.00
Total : 80.00
240840 5/6/2022 25841 STANLEY COVERG SECUR SOLUTIONS 6002350857 MONITORING CHARGES - 05/01/22 Page: 42

vchlist Voucher List Page: 43
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240840 5/6/2022 25841 STANLEY COVERG SECUR SOLUTIONS (Continued) 001-010-010-43-00 48.58
6002351286 MONITORING CHARGES - 05/01/22.
001-010-010-43-00 31.56
Total: 80.14
240841 5/6/2022 13514 STATE BOARD OF EQUALIZATION 044-025570APR22 STORAGE TANK JAN. - MAR. 2022 61613 007-014-010-43-00 1,874.46
Total: 1,874.46
240842 5/6/2022 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03020399 Traffic Cones - 60278 001-010-010-25-00 1,497.20
001-010-010-25-00 131.00
03020450 NF010 PART- INT. ACCIDENT -
61614 007-014-010-33-04 2,491.46
Total: 4,119.66
240843 5/6/2022 23293 STREATOR PIPE AND SUPPLY S1630950.001 SUPPLIES 001-011-030-33-04 48.85
S1631296.001 PARTS
001-011-030-33-04 12.02
Total : 60.87
240844 5/6/2022 34369 SUPERIOR PLUS ENERGY SERVICES 5639960 F638-11 - PROPANE 007-014-010-25-04 80.26
5727991 F638-11 - PROPANE
007-014-010-25-04 28.49
Total : 108.75
240845 5/6/2022 31414 SUTTER EQUIPMENT COMPANY 3701
240846 5/6/2022 13537 SWRCB/SW FEES SW -0235650
Dozer rental for Los Flores Ranch for
61512 028-008-041-52-67 3,400.00
Total : 3,400.00
Water Board Annual Permit -
61638 007.014-010-43-00 1,738.00
Total : 1,738.00
240847 5/6/2022 20326 SYN TECH SYSTEMS INC 246360 FULE TRAILER Page: 43

vchlist Voucher List Page: 44
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240847 5/6/2022 20326 SYN TECH SYSTEMS INC (Continued)
007-014-010-33-05 739.34
Total: 739.34
240848 5/6/2022 13706 TATE ELECTRICAL INC 5836 WWTP ELECT. INTALLATION/REPAI 004-011-060-33-04 903.42
5837 Electrical Maintenance & Operations
59502 010-011-052-33-00 287.94
Total : 1,191.36
240849 5/6/2022 16135 TEIXEIRA FARMS INC 101370 PERCOLATION POND MAINTENAM 59396 004-011-060-33-09 1,050.00
101395 PERCOLATION POND MAINTENANi
59396 004-011-060-33-09 1,050.00
101404 PERCOLATION POND MAINTENAN(
59396 004-011-060-33-09 1,050.00
Total : 3,150.00
240850 5/6/2022 31724 TEMPLETON UNIFORMS LLC 145189 UNIFORMS 001-010-010-25-04 58.13
145190 UNIFORMS
001-010-010-25-04 69.42
145191 UNIFORMS
001-010-010-25-04 151.88
145199 UNIFORMS
001-010-010-25-04 185.66
145201 UNIFORMS
001-010-010-25-04 140.59
145265 UNIFORMS
001-010-010-25-04 322.14
145267 UNIFORMS
001-010-010-25-04 10.60
145268 UNIFORMS
001-010-010-25-04 10.60
145269 UNIFORMS
001-010-010-25-04 114.19
145270 UNIFORMS
Page: 44

vchlist Voucher List Page: 45
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240850 5/6/2022 31724 TEMPLETON UNIFORMS LLC (Continued) 001-010-010-25-04 108.75
145271 UNIFORMS
001-010-010-25-04 108.75
145272 UNIFORMS
001-010-010-25-04 114.19
145273 UNIFORMS
001-010-010-25-04 252.72
145315 UNIFORMS
001-010-010-25-04 69.42
145316 UNIFORMS
001-010-010-25-04 138.83
145317 UNIFORMS
001-010-010-25-04 138.83
145318 UNIFORM
001-010-010-25-04 10.60
145319 UNIFORMS
001-010-010-25-04 138.83
145320 UNIFORMS
001-010-010-25-04 138.83
145321 UNIFORMS
001-010-010-25-04 219.20
145322 UNIFORMS
001-010-010-25-04 230.48
145323 UNIFORMS
001-010-010-25-04 299.55
Total : 3,032.19
240851 5/6/2022 29797 THE HOME COUPON CATALOGUE, SCHU 00101906 GO GREEN IN SPRING PROMO AD, 61646 002-011-080-42-00 725.00
61646 003-011-056-42-00 725.00
Total : 1,450.00
240852 5/6/2022 27033 THE SHERWIN-WILLIAMS CO INC 3534-4 SUPPLIES 002-011-080-25-00 118.80
Total : 118.80
Page: 45

vchlist Voucher List Page: 46
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 240853 5/6/2022 32520 TRAILHEAD LABS INC 0000401 OuterSpatial License 4/23/22-4/23/23 61587 001-008-021-43-22 2500.00
Total : 2,500.00
240854 5/6/2022 33041 TRANSPORT REFRI & DIESEL INC 53473 F6417-16 VRS- 61616 007-014-010-33-01 3,503.20
Total : 3,503.20
240855 5/6/2022 24144 TRI COUNTY OFFICE FURNITURE 154513 Chairs for Dispatch - 61281 001-010-010-25-00 8,192.80
001-010-010-25-00 716.87
Total : 8,909.67
240856 5/6/2022 34390 TRIPSHOT, INC. 4435 Tripshot Fixed Route AVL- March 2021 61556 066-011-079-54-50 3,743.13
Total : 3,743.13
240857 5/6/2022 13929 TROJAN PETROLEUM 0280839 -IN DYED DIESEL 007-220-00 4,086.66
0281326 -IN UNLEADED 87
007-220-00 29,045.29
0281633 -IN PARTS
007-014-010-33-05 194.67
0281688 -IN DYED DIESEL
007-220-00 1,887.42
0281902 -IN DYED DIESEL
007-220-00 37,797.94
Total : 73,011.98
240858 5/6/2022 13992 UNITED PARCEL SERVICE INC 000084496X162 DELIVERY CHARGES 001-010-010-24-00 93.97
000084496X172 DELIVERY CHARGES
001-010-010-24-00 140.32
00084496X152 DELIVERY CHARGES
001-010-010-24-00 111.07
Total : 345.36
Page: 46

vchlist Voucher List Page: 47
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240859 5/6/2022 33043 UNITED RENTALS (NORTH AMERICA) 203945258-003 Mower - High weed mowing 61658 033-015-044-52-01 1,438.85
204379311-001 Generator rental for Los Flores Rand
61674 028-008-041-52-67 2,066.25
Total : 3,505.10
240860 5/6/2022 27067 UNITED SITE SERVICES OF CA 114-13043087 Monthly Rental & Servicing Restroom 59505 010-011-052-44-00 928.08
Total : 928.08
240861 5/6/2022 32565 VALIN CORPORATION 3540558 VALVE ACTUATORS - 60752 004-011-060-33-08 2,778.00
004-011-060-33-08 243.08
Total : 3,021.08
240862 5/6/2022 22164 VAN DE KAMP, MARK 042722
240863 5/6/2022 34842 VAN DERMYDEN MAKUS LAW CORP 20230 240864 5/6/2022 26786 VECTOR -BORNE DISEASE SECTION 042022 240865 5/6/2022 34249 VITAL RECORDS CONTROL 2581979
TOASTMASTERS - 10/2021-03/2022
001-004-010-47-00 51.00
Total: 51.00

PROFESSIONAL SERVICES FOR PI
61659 001-004-020-43-03 1,938.51
Total : 1,938.51
RECERTIFICATION - CERT#550003;
001-008-070-46-00

DESTRUCTION FEE
001-010-010-43-00
Total :

Total:
240866 5/6/2022 32997 WATERTALENT 3217 INTERIM WATER SUPERVISOR SEE 61577 002-011-080-43-00
3221 Prof Svcs: Technical Support for Watc
60345 002-011-080-43-00
240867 5/6/2022 16581 WEST COASTARBORISTS INC 184142 Park tree pruning for March 173.00
173.00
134.07
134.07
6,400.00
412.50
Total: 6,812.50
Page: 47

vchlist Voucher List Page: 48
05/04/2022 2:19:38PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240867 5/6/2022 16581 WEST COAST ARBORISTS INC (Continued) 61538 801-008-040-52-18 11,819.25
184321 First tree removal bill for 2022 Ped
61617 063-011-048-52-10 3,151.80
184322 S Broadway tree pruning
61558 033-015-044-52-01 6,303.60
184323 Enos Ranch tree pruning
61578 038-015-058-43-01 9,630,50
Total : 30,905.15
240868 5/6/2022 14348 WESTERN EXTERMINATOR COMPANY 75887C 240869 5/6/2022 34705 WESTERN PRE HUNG INC
56 61559
61559

PEST CONTROL MAINTENANCE
001-011-030-43-04 988.70
Total : 988.70
INV 56 -WINDOW MATERIAL
001-011-030-33-10
001-011-030-25-05
240870 5/6/2022 29670 WESTSIDE BLDG MATERIALS SM 95164376-00 SUPPLIES 801-004-010-52-01
95164376-01 SUPPLIES
801-004-010-52-01
95164755-00 SUPPLIES
801-004-010-52-01
Total :

Total:
240871 5/6/2022 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR 10015958731 SUPPLIES 002-011-080-33-00
10015980612 SUPPLIES
001-008-040-25-02
50018399602 CHAIN SAW FOR WATER MAIN REF
61639 002-011-080-33-10
002-011-080-33-10
50018435714 SUPPLIES
001-008-040-25-02
50018508384 SUPPLIES
2,031.53
282.13
2,313.66
816.58
281.70
122.87
1,221.15

28.52 97.86
2,723.59
238.32
212.07
Page: 48

vchlist Voucher List Page: 49
05/04/2022 2:19:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240871 5/6/2022 29233 WHITE CAP LP, FKA HD SUPPLY CONSTF (Continued) 002-011-080-33-00 113.41
Total: 3,413.77
240872 5/6/2022 34858 WINGSTOP 042622 REFUND - POLICE ALARM BILLING:
001-708-49-03
229 Vouchers for bank code : bofa
260.90
Total: 260.90
Bank total : 1,440,535.27
229 Vouchers in this report Total vouchers : 1,440,535.27 Page: 49

vchlist Voucher List Page: 1
05/05/2022 1:40:23PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240873 5/5/2022 30799 ADMINSURE INC 050222 WORKERS COMPENSATION TRUE 61738 073-014-041-25-01 65,274.46
Total : 65,274.46
1 Vouchers for bank code : bofa Bank total : 65,274.46
1 Vouchers in this report Total vouchers : 65,274.46
Page: 1

vchlist Voucher List Page: 1
05/05/2022 1:48:08PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
240874 5/5/2022 31565 ASBURY ENVIRONMENTAL SERVICES 1500-00799676 1500-00807408

USED MEETAIL OILAND GAS FILTE
007-014-010-43-00

PARTS WASHER WASTE
007-014-010-43-00
110.00
195.21
Total: 305.21
240875 5/5/2022 32959 COMCAST CABLE COMMUNICATIONS, N/ 0000149MAY22 8155 70 006 0000149 001-009-020-43-00 32.22
0990976APR22 8155 70 006 0990976
001-010-010-43-00 171.63
1149069MAY22 8155 70 006 1149069
001-010-010-43-00 197.91
144428987 ETHERNET NETWORK SERVICES F
59513 021-014-020-25-02 1,729.62
Total : 2,131.38
240876 5/5/2022 11520 MISSION LINEN SUPPLY 103850APR22 FIRE STATION #3 LINEN SERVICE 001-009-020-43-00 286.99
001-009-020-25-00 62.25
103894APR22 FIRE STATION #1 LINEN SERVICE
001-009-020-43-00 558.69
001-009-020-25-00 150.99
103896APR22 FIRE STATION #2 LINEN SERVICE
001-009-020-43-00 312.55
001-009-020-25-00 102.62
209440APR22 FIRE STATION #4 LINEN SERVICE
001-009-020-43-00 260.29
001-009-030-43-01 86.76
001-009-020-25-00 171.86
001-009-030-25-05 57.29
254342APR22 FIRE STATION #5 LINEN SERVICE
011-009-090-43-00 336.90
011-009-090-25-00 31.12
Total : 2,418.31
240877 5/5/2022 12006 PG&E 1436751378-6APR22 STATEMENT 04/08/2022 Page: 1

vchlist Voucher List Page: 2
05/05/2022 1:48:08PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240877 5/5/2022 12006 PG&E (Continued)
068-011-041-32-01 974.31
2212529266-8APR22 STATEMENT 04/18/2022
001-008-040-22-00 410.90
6815979721-3APR22 STATEMENT 04/15/2022
068-011-041-22-01 38,802.57
6857646385-2APR22 STATEMENT 04/15/2022
068-011-041-32-01 572.97
7230931113-1APR22 STATEMENT 04/13/2022
068-011-041-32-01 2,848.84
8024308805-3APR22 STATEMENT 04/15/2022
068-011-041-22-01 1,484.90
9777985459-IAPR22 STATEMENT 04/20/2022
038-015-058-22-00 12.92
Total : 45,107.41
240878 5/5/2022 24639 POSTAGE ONE
2022 -APRIL

APRIL POSTAGE SERVICES
001-010-010-24-00 243.10
002-005-030-24-02 230.84
002-011-080-24-01 219.61
003-011-053-24-01 62.83
004-011-060-24-01 54.87
010-011-052-24-01 76.21
001-005-020-24-01 1,040.06
001-008-010-24-00 51.17
Total : 1,978.69
240879 5/5/2022 34127 SPECTROTEL 10854883 ACCT. 422480 - PD 001-010-010-23-00 89.45
10854889 ACCT. 422644 - W WTP
002-011-080-23-00 90.69
004-011-060-23-00 90.69
10854917 ACCT. 422650 - FIRE
001-009-020-23-00 217.04
011-009-090-23-00 42.47
001-009-030-55-01 42.47
10854937 ACCT. 422658 - PD
Page: 2

vchlist Voucher List Page: 3
05/05/2022 1:48:08PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240879 5/5/2022 34127 SPECTROTEL (Continued)
001-010-010-23-00 417.32
10882877 ACCT. 422103 - FINANCE
001-004-030-23-00 11.81
002-005-030-23-00 7.87
003-005-033-23-00 7.87
004-005-034-23-00 7.87
001-005-020-23-00 11.81
10882880 ACCT. 422184 - TRANSIT
066-011-070-23-00 301.80
Total : 1,339.16
240880 5/5/2022 34390 TRIPSHOT, INC.
4019
4084
60531
60638
Tripshot Fixed Route AVL
066-011-079-54-50
Tripshot fixed route AVL
066-011-079-54-50
240881 5/5/2022 22602 VERIZON WIRELESS 9903940683 942072552-00001 001-004-020-25-00
9904681845 372098707-00001
001-006-030-23-00
9904905799 670839087-00001
001-003-010-23-00
8 Vouchers for bank code : bofa
8 Vouchers in this report
6,809.80
6,809.80
Total : 13,619.60

38.01 483.13
392.55
Total : 913.69
Bank total : 67,813.45
Total vouchers: 67,813.45
Page: 3

City of Santa Maria
Payment of Vouchers
As of May 06, 2022
Beginning
Number
37857
37864
Total Value
Ending
Number
37863
37878
Dated
Batch
Total
4/28/22 $ 9,633.07
5/4/22 $ 67.558.62
$ 77,191.69
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date:

Date:
s k It�LL
Date: 516 /2/27Z ---
Reviewed By:

Reviewed By:

Approved By:
r.
) LtGJ
Accounting Manager
Senior Accoy/iting Manager
Director of Finance
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 17th day of day of May, 2022.

City Clerk

vchlist Voucher List Page: 1
04/28/2022 12:00:49PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37857 4/28/2022 32412 AMAZON CAPITAL SERVICES 17MN-P76N-N1KC SUPPLIES 009-007-020-25-12
1FJY-JX3C-16P6 SUPPLIES
009.007-020-25-12
1 NKH-LHTJ-3K9D SUPPLIES
009-007-020-25-12
37858 4/28/2022 31849 BIBLIOTHECA LLC
37859 4/28/2022 34831 DRUM AND PERK
INV-US53339
119.49
421.37

48.57 Total : 589.43

EBOOK LICENSE
009-007-020-25-01 133.20
009-007-020-25-12 322.76
Total : 455.96
INV2049 DRUMMING PERFORMANCE
009-007-020-25-11 750.00
Total : 750.00
37860 4/28/2022 31263 INGRAM LIBRARY SERVICES 64281392
64281397
64281398
64281399
64281400
64281401
64281402
64281407
64281408
BOOKS
009-007-050-33-02 41.36
BOOKS
009-007-020-25-01 20.04
BOOKS
009-007-020-25-01 35.41
BOOKS
009-007-020-25-01 20.04
BOOKS
009-007-02043-02 217.66
BOOKS
009-007-020-25-01 18.77
BOOKS
009-007-020-25-01 40.69
BOOKS
009-007-060-25-01 20.03
BOOKS
009-007-060-25-01 17.32
Page: 1

vchlist Voucher List Page: 2
04/28/2022 12:00:49PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37860 4/28/2022 31263 31263 INGRAM LIBRARY SERVICES (Continued) Total : 431.32 37861 4/28/2022 24993 JOHN J WILL FAMILY LTD PRNTSHP 115 Orcutt Branch Rent - January- June 60609 009-007-060-44-00 4,956.36
Total : 4,956.36
37862 4/28/2022 34844 LOYA, OLGA 003 STORYTELLER PERFORMANCE 009-007-020-25-11 450.00
Total: 450.00
37863 4/28/2022 29868 LUPES CO 102 Guadalupe Branch Rent - January - J 60610 009-007-040-33-01 2,000.00
Total : 2,000.00
7 Vouchers for bank code : lib Bank total : 9,633.07
7 Vouchers in this report Total vouchers : 9,633.07
Page: 2

vchlist Voucher List Page: 1
05/04/2022 2:21:03PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37864 5/6/2022 32412 AMAZON CAPITAL SERVICES 136T-VM1J-3QTR SUPPLIES 009-007-020-25-11 250.00
13WX-TQMP-GRXP SUPPLIES
009-007-020-25-11 144.97
14QQ-KW9W-7DNM SUPPLIES
009-007-020-25-11 104.28
1 FC4-GD4W-TGQL SUPPLIES
009-007-020-25-11 302.67
1 G6G-NG3H-GN4D SUPPLIES
009-007-060-25-01 126.61
1GHD-VWLH-JJH7 SUPPLIES
009-007-020-25-11 484.96
1J1T-M7JV-YMJ7 SUPPLIES
009-007-060-25-01 16.30
1 KJM-KP9X-3D3K SUPPLIES
009-007-020-25-11 75.14
009-007-020-25-12 52.22
009-007-020-25-11 6.58
009-007-020-25-12 4.57
1 PH F-1 YDK-MF6F SUPPLIES
009-007-020-43-02 33.16
1 PMV-GV63-6CH4 SUPPLIES
009-007-020-25-12 11.67
1VH6-JDXJ-3CGM SUPPLIES
009-007-020-25-11 213.05
1W6T-GGLJ-937M SUPPLIES
009-007-020-25-11 207.76
1 WV3-6QH1-JHK9 SUPPLIES
009-007-020-24-00 63.02
Total : 2,096.96
37865 5/6/2022 07940 BLACK GOLD COOP LIBRARY SYSTEM 22-273 Black Gold for FY 2021-22 4th Qtr 61693 009-007-020-43-00 37,273.15
61693 009-007-080-43-00 15,547.85
Total : 52,821.00
Page: 1

vchlist Voucher List Page: 2
05/04/2022 2:21:03PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37866 5/6/2022 09229 DEMCO INC 7114712 DEMCO invoice #7114712 for various 61666 009-007-020-24-00 1,255.17
Total : 1,255.17
37867 5/6/2022 23259 GOLDEN STATE WATER COMPANY 76761905157MAY22 175 S BROADWAY 009-007-060-26-00 22.63
Total: 22.63
37869 5/6/2022 31263 INGRAM LIBRARY SERVICES 64281389 BOOKS 009-007-050-33-02 13.67
64281390 BOOKS
009-007-050-33-02 18.62
64281391 BOOKS
009-007-080-25-00 14.31
64281393 BOOKS
009-007-080-25-00 14.31
64281395 BOOKS
009-007-080-25-00 14.31
64281396 BOOKS
009-007-020-25-00 90.38
64281403 BOOKS
009-007-060-25-01 14.31
64281404 BOOKS
009-007-060-25-01 14.94
64281405 BOOKS
009-007-060-25-01 115.44
64282100 BOOKS
009-007-020-25-02 323.22
64282403 BOOKS
009-007-020-25-01 21.30
64282410 BOOKS
009-007-020-25-02 60.10
64282968 BOOKS
009-007-050-33-02 98.95
64282969 BOOKS
009-007-050-33-02 37.20
64282971 BOOKS
Page: 2

vchlist Voucher List Page: 3
05/04/2022 2:21:03PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37869 5/6/2022 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-020-25-01 97.05
64282972 BOOKS
009-007-020-43-02 216.38
64282973 BOOKS
009-007-020-43-02 21.28
64282974 BOOKS
009-007-020-43-02 238.79
64282975 BOOKS
009-007-020-25-01 120.33
64282976 BOOKS
009-007-020-25-01 64.29
64282977 BOOKS
009-007-020-25-01 20.03
64282978 BOOKS
009-007-020-25-01 71.26
64282980 BOOKS
009-007-060-25-01 232.66
64282981 BOOKS
009-007-060-25-01 34.65
64283771 BOOKS
009-007-050-33-02 17.50
64283772 BOOKS
009-007-050-33-02 20.03
64283776 BOOKS
009-007-020-25-01 20.68
64283777 BOOKS
009-007-020-43-02 20.03
64283778 BOOKS
009-007-020-43-02 14.74
64283779 BOOKS
009-007-020-43-02 42.58
64283780 BOOKS
009-007-020-43-02 106.23
64283781 BOOKS
009-007-020-25-01 41.36
64283783 BOOKS
Page: 3

vchlist Voucher List Page: 4
05/04/2022 2:21:03PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37869 5/6/2022 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-060-25-01 36.91
67457446 BOOKS
009-007-020-43-02 74.22
67457447 BOOKS
009-007-020-25-01 35.71
67457448 BOOKS
009-007-020-25-01 32.72
67457449 BOOKS
009-007-020-25-01 19.27
Total : 2,449.76
37870 5/6/2022 33536 LIBRARY IDEAS LLC 88891 VOXAUDIOBOOKS 009-007-020-25-11 134.85
Total : 134.85
37871 5/6/2022 18888 LOCAL COPIES ETC. 112741 LIVESCAN
009-007-020-25-12 25.00
112761 LIVESCAN
009-007-020-25-12 25.00
112869 LIVESCAN
009-007-020-25-12 25.00
Total : 75.00
37872 5/6/2022 15195 MIDWEST TAPE 501845197 DVD
009-007-020-25-09 27.33
Total: 27.33
37873 5/6/2022 12244 POOR RICHARD'S PRESS 297730 FLYER
009-007-020-27-00 21.63
009-301-57 -0.32
009-007-020-27-00 1.89
297803 ART GALLERY APPLICATION
009-007-020-27-00 61.81
009-301-57 -0.93
009-007-020-27-00 5.41
Page: 4

vchlist Voucher List Page: 5
05/04/2022 2:21:03PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37873 5/6/2022 12244 12244 POOR RICHARD'S PRESS (Continued) Total : 89.49 37874 5/6/2022 34690 SANTA BARBARA PARTNERS IN EDUC 434 INTERN HOST PAYMENT- GARCIA 009-007-020-25-12 434.07
Total : 434.07
37875 5/6/2022 13009 SANTA MARIA HIGH SCHOOL 04302022 FLOWERS FOR WORKSHOP 009-007-020-25-11 400.00
Total: 400.00
37876 5/6/2022 34127 SPECTROTEL
10854925 ACCT. 422657 - LIBRARY
009-007-020-23-00 687.64
009-007-040-23-00 89.22
009-007-050-23-00 103.98
009-007-060-23-00 88.26
Total : 969.10
37877 5/6/2022 34803 SYNCHRONY BANK 041022 Amazon business account invoices fc 61673 009-007-020-25-13 6,725.99
Total : 6,725.99
37878 5/6/2022 30628 VERIZON WIRELESS 9903880426 642325511-00001 009-007-020-23-00
14 Vouchers for bank code : lib
14 Vouchers in this report

57.27 Total: 57.27
Bank total: 67,558.62
Total vouchers: 67,558.62
Page: 5

Santa Maria City CouncilMay 17, 2022

Santa Maria City Council
May 17, 2022