Cities Index.
Agenda - 6/7/2022 (6)

Santa Maria City Council
June 7, 2022

Document
Agenda - 6/7/2022 (6)
Meeting
June 7, 2022
Body
Santa Maria City Council
Pages
78
Original file
96 KB
Text extracted from the city's file for reading and search. Open the original on portal.laserfiche.com. That file is the official record.

City of Santa Maria
Payment of Vouchers
As of May 20, 2022
Voucher Issued
Beginning
Number
240882
240895
241160
Total Value
Ending
Number
240894
Dated
5/12/22
Batch
Total
$ 140,943.77
241159 5/20/22 $ 2,805,629.30
241172
5/19/22
$ 377,896.60
$
$
$ 3,324,469.67
Vouchers Cancelled
Voucher
Number
240344
Dated
Voucher
Amount
4/14/22 $ 450.00
Total Cancelle Vouchers
Date: Y,�Il KJ� Reviewed By:

Date: 5116 tiliC01' Reviewed By:

Date: 5/26/Mit-' Reviewed By:
$
$
$
$
450.00
ccounting 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 7th day of June, 2022.

City Clerk

vchlist Voucher List Page: 1
05/12/2022 11:18:22AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240882 5/12/2022 07782 BANK OF AMERICA 0014311751 ACCOUNT ANALYSIS BANK CHARC 61662 601-705-10-01 4,118.56
61662 066-011-071-25-09 78.12
Total : 4,196.68
240883 5/12/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1043618 STREETLIGHT PROJECT MATERIAL 59961 068-011-047-52-07 92,720.00
068-011-047-52-07 8,113.00
Total : 100,833.00
240884 5/12/2022 31518 FRONTIER COMMUNICATIONS 050517-5MAY22 805-197-0012-050517-5 001-010-010-23-00 246.65
082217-5APR22 805-188-0030-082217-5
001-010-010-23-00 456.63
083117-5APR22 805-188-0033-083117-5
002-011-080-23-00 46.87
004-011-060-23-00 46.87
Total : 797.02
240885 5/12/2022 34541 HOME DEPOT CREDIT SERVICES 513512 SUPPLIES 001-011-030-25-05 104.27
521514 SUPPLIES
001-011-030-33-08 123.13
Total : 227.40
240886 5/12/2022 31133 LEVEL 3 COMMUNICATIONS INC 292251265 FOR FY 2021-2022 SHORETEL SIP' 61390 078-014-050-23-00 5,972.96
Total : 5,972.96
240887 5/12/2022 11346 MCCAIN INC
INV0264768
60691

TRAFFIC SIGNAL MATERIAL
068-011-041-25-06
068-011-041-25-06
Total :
240888 5/12/2022 11607 MOSS LEVY & HARTZHEIM CPA LLP 32117 MOSS LEVY MONTHLY AUDIT INV P 8,747.54
765.45
9,512.99
61804 001-005-010-43-00 445.79
Page: 1

vchlist Voucher List Page: 2
05/12/2022 11:18:22AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 1$ Description/Account Amount 240888 5/12/2022 11607 MOSS LEVY & HARTZHEIM CPA LLP (Continued) 61804 002-005-030-43-00 83.27
61804 003-005-033-43-00 83.27
61804 004-005-034-43-00 83.27
61804 003-011-053-43-00 93.60.
61804 004-011-060-43-00 57.10
61804 010-011-052-43-00 69.80
61804 066-011-070-43-00 83.90
Total : 1,000.00
240889 5/12/2022 28364 NOBLE POWER EQUIPMENT 526636 PARTS 033-015-044-52-01 17.36
Total: 17.36
240890 5/12/2022 12006 PG&E 2824690782-9MAY22 STATEMENT 04/21/2022 068-011-041-22-02 3,314.18
Total : 3,314.18
240891 5/12/2022 33680 SANTA MARIA TIMES 121710MAY22 YEARLY SUBSCRIPTION - 03/27/22- 001-006-020-47-00 240.00
67262 NOTICE IS HEREBY GIVEN - 02/04/:
001-006-020-41-00 237.75
67681 NOTICE OF PREPERATION - 02/08/:
001-006-020-41-00 162.50
Total: 640.25
240892 5/12/2022 34127 SPECTROTEL 10896288 ACCT. 422227 - CAO 001-003-010-23-00 46.98
10896290 ACCT. 422263 - COMM TV
078-014-050-23-00 46.98
Total: 93.96
240893 5/12/2022 28609 STAPLES BUSINESS ADVANTAGE 8065949408 OFFICE SUPPLIES 001-005-010-24-00
001-005-020-24-00
001-011-020-24-00
001-003-010-24-00

13.68 41.06

13.25 311.76
Page: 2

vchlist Voucher List Page: 3
05/12/2022 11:18:22AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240893 5/12/2022 28609 STAPLES BUSINESS ADVANTAGE (Continued) 8066020816
001-009-020-24-00 518.97
001-006-040-24-00 86.98
001-010-010-24-00 123.89
001-008-021-43-25 34.17
001-008-040-24-00 843.45
001-008-010-24-00 41.64
001-008-021-43-11 1,447.24
068-011-041-24-00 35.99
010-011-052-24-00 190.16
004-011-043-25-00 58.71
010-011-052-25-00 227.28
004-011-060-25-00 569.04
002-011-080-25-00 34.00
003-011-053-24-00 -9.90
003-011-056-24-00 -9.90

OFFICE SUPPLIES
001-005-020-24-00 35.11
001-005-010-24-00 22.88
002-005-030-24-00 22.88
003-005-033-24-00 22.88
004-005-034-24-00 22.88
001-006-030-24-00 236.36
001-010-010-24-00 805.85
001-008-010-24-00 136.44
068-011-041-24-00 56.19
002-011-080-24-00 141.71
004-011-060-24-00 967.68
003-011-053-24-00 84.47
003-011-056-24-00 84.47
010-011-052-24-00 84.47
002-011-080-23-00 42.31
001-009-020-24-00 -15.30
Total : 7,322.75
240894 5/12/2022 22602 VERIZON WIRELESS 9904440706 Monthly Cell Phone Charges - 61763 001-010-010-23-00 5,278.72
Page: 3

vchlist Voucher List Page: 4
05/12/2022 11:18:22AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240894 5/12/2022 22602 VERIZON WIRELESS
13 Vouchers for bank code: bofa
(Continued)
9905059928 UTITILITES DEPT CELL PHONE US)
61772 004-011-060-33-11 38.01
61772 003-011-053-23-00 18.04
61772 010-011-052-23-00 128.95
61772 004-011-060-23-00 114.48
61772 002-011-080-23-00 787.80
9905102914 371307309-00003
066-011-070-23-00 647.31
9905102917 371307309-00006
001-005-040-23-00 1.91
Total : 7,015.22
Bank total: 140,943.77
13 Vouchers in this report Total vouchers : 140,943.77
Page: 4

vchlist Voucher List Page: 1
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240895 5/20/2022 18452 4IMPRINT INC 22736773 Vector program items 61590 001-008-070-42-00 1,934.15
61590 001-008-070-25-00 1,041.47
001-301-57 -260.37
001-008-070-42-00 169.24
001-008-070-25-00 91.13
9863226 EXPRESSIONS GROCERY TOTE
003-011-056-42-00 824.72
9884554 KITES
001-008-021-43-16 508.82
Total : 4,309.16
240896 5/20/2022 32294 AARON RICE ELECTRIC, INC 6884 DIAGNOSE AND REPAIR LOSS OF I 001-008-021-43-20 977.00
Total: 977.00
240897 5/20/2022 34707 AG WITT LLC 22-078760 AG WITTADMIN COSTS 10/1/21-10/ 61412 047-012-040-52-02 2,508.75
Total : 2,508.75
240898 5/20/2022 18205 AGM -SANTA MARIA LP - CC -1220418552 RADIO ADS FOR USED OIL - FEB/M 61193 010-011-052-25-25 500.00
CC -1220418667 RADIO ADS FOR USED OIL - FEB/M
61193 010-011-052-25-25 500.00
Total : 1,000.00
240899 5/20/2022 25768 AIRGAS USA LLC 9988381870 OX USPDA 001-009-030-25-03 639.73
Total : 639.73
240900 5/20/2022 34805 AKESO OCCUPATIONAL HEALTH 1111 DOT - MRO URINE DRUG SCREEN 007-014-010-43-00 105.00
1112 DOT - MRO URINE DRUG SCREEN
068-011-041-49-02 105.00
1119 DMV PHYSICAL
003-011-053-43-00 50.00
Page: 1

vchlist Voucher List Page: 2
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240900 5/20/2022 34805 AKESO OCCUPATIONAL HEALTH (Continued) 003-011-054-43-00 50.00
2808 HEP B INJECTION
002-011-080-43-00 115.00
2850 DOT URINE DRUG SCREEN
003-011-053-43-00 70.00
2930 DOT DRUG SCREEN
003-011-054-43-00 70.00
2984 ANNUAL TB/PF TESTING
61311 001-009-020-43-00 96.00
61311 011-009-090-43-00 24.00
3012 DOT SCREENING
003-011-054-43-00 105.00
3013 DOT - MRO URINE DRUG SCREEN
068-011-041-49-02 105.00
3021 ANNUAL TB/PF TESTING
61311 001-009-020-43-00 80.00
61311 011-009-090-43-00 20.00
Total : 995.00
240901 5/20/2022 22752 ALL AMERICAN SCREEN PRINT INC 34857 SHIRTS WITH LOGO 003-011-054-25-00 32.63
34969 SUPPLIES
001-008-021-43-22 661.20
Total: 693.83
240902 5/20/2022 34120 ALL WAYS CLEAN 60241 MONTHLY CLEANING CITY HALL B/ 001-011-030-43-00 390.00
60242 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
60243 ALL WAYS CLEAN JULY 2021 -JAN 2
59666 001-211-20 8,311.00
59666 002-011-080-43-07 860.50
59666 004-011-060-43-01 860.50
59666 010-011-052-43-14 776.00
Page: 2

vchlist Voucher List Page: 3
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240902 5/20/2022 34120 ALL WAYS CLEAN (Continued)
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 003-011-054-43-05 388.00
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
60244 ADDITIONAL CLEANING SERVICES
59533 002-011-080-43-07 275.00
59533 004-011-060-43-01 275.00
Total: 16,484.00
240903 5/20/2022 07450 ALLSTAR FIRE EQUIPMENT INC 239616 Per Quote dated 4/27/22- 61709 011-009-090-53-02
011-009-090-53-02
Total:
1,556.70
199.29
1,755.99
240905 5/20/2022 32412 AMAZON CAPITAL SERVICES 11 W 1-6KMX-FJWH SUPPLIES 001-011-020-24-00 228.10
11YQ-MMCG-N3CV SUPPLIES
001-005-020-24-00 88.57
13CF-YW96-4T6L SUPPLIES
011-007-091-25-13 465.56
13JX-DXH6-6C34 SUPPLIES
001-004-020-24-00 438.69
13XV-FQ7T-GNTR SUPPLIES
007-014-010-25-04 94.95
164W-KYPG-7RRJ SUPPLIES
001-009-020-25-00 153.04
16YF-CD4K-PGVP SUPPLIES
011-008-092-25-00 321.32
19RH-GCDW-PWL1 SUPPLIES
001-004-020-24-00 68.05
1 CKR-RTDP-6W9V SUPPLIES
001-004-020-23-00 16.27
Page: 3

vchlist Voucher List Page: 4
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240905 5/20/2022 32412 AMAZON CAPITAL SERVICES (Continued) 070-014-043-24-00 16.27
047-012-040-52-06 27.70
001-004-020-23-00 1.42
070-014-043-24-00 1.42
047-012-040-52-06 2.43
1 CQ3-16W Y-DP9Q SUPPLIES
001-008-025-25-00 170.68
1FC1-YVHH-7RWC SUPPLIES
011-007-091-25-13 999.05
1 FHJ-N3MX-QXDY SUPPLIES
021-014-020-25-02 260.67
1 FMK-VM1 Y -3J41 SUPPLIES
011-007-091-25-13 4.67
1 FMK-VM1 Y-MQ9G SUPPLIES
011-007-091-25-13 582.68
1 FTF-YKG6-QFFX SUPPLIES
001-009-020-25-00 15.58
011-009-090-25-00 3.90
001-009-020-25-00 1.37
011-009-090-25-00 0.34
1GDW-QD7W-6Q7X SUPPLIES
001-008-075-25-00 663.07
1 GQT-DDL3-9H 1 K SUPPLIES
011-007-091-25-13 97.68
1 H6X-0F97-6FHN SUPPLIES
011-007-091-25-13 29.35
1HN7-XLR4-RK6T SUPPLIES
001-008-021-43-13 28.26
1 HYR-QD1J-H7HV SUPPLIES
001-009-020-46-00 7.84
1JFC-VY74-GNCP SUPPLIES
011-007-091-25-13 473.76
1 JTC-7RYN-1 TPV SUPPLIES
001-008-022-25-00 58.38
1KJ4-3L46-GQ33 Amazon invoice 1KJ4-3L46-GQ33 for
61840 011-007-091-25-13 1,476.41
Page: 4

vchlist Voucher List Page: 5
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240905 5/20/2022 32412 AMAZON CAPITAL SERVICES (Continued) 1 KJ4-3L46-Y1HT SUPPLIES
010-011-052-25-00 183.76
1 NN4-6HPW-6GMC SUPPLIES
002-011-080-25-00 34.00
004-011-060-25-00 39.92
002-011-080-25-00 2.99
004-011-060-25-00 3.49
1 PM9-KJ6Q-644Y SUPPLIES
011-003-092-25-00 47.93
001-003-010-24-00 9.82
011-003-092-25-00 4.20
001-003-010-24-00 0.86
1 PT7-MYMV-3VKG SUPPLIES
001-008-021-43-17 136.79
1 QDY-HRPT-3CGX Amazon invoice #1 QDY-HRPT-3CGX
61718 011-007-091-25-13 1,090.97
1QJY-RYCT-H6LL Amazon Invoice 1QJY-RYCT-HELL fa
61779 011-007-091-25-13 1,357.78
1QTV-FHXR-GRYP SUPPLIES
011-007-091-25-13 556.18
1 RWD-KT9N-XKH4 SUPPLIES
011-007-091-25-13 834.41
1T1H-K4GD-D3FF - SUPPLIES
011-007-091-25-13 664.41
1 TRT-KHGK-6XTG SUPPLIES
011-007-091-25-13 759.38
1 VF3-NMXN-LL4C SUPPLIES
068-011-041-24-00 290.04
1 VLH-F6RP-9L3M SUPPLIES
011-007-091-25-13 126.13
1 W 1 Y-LR6N-C4QG SUPPLIES
011-007-091-25-13 786.02
1W74-YRJ1-1V61 SUPPLIES
001-009-020-25-00 288.96
011-009-090-25-00 72.24
001-009-020-25-00 4.79
Page: 5

vchlist Voucher List Page: 6
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240905 5/20/2022 32412 AMAZON CAPITAL SERVICES
(Continued)
011-009-090-25-00 1.20
001-009-020-25-00 25.68
011-009-090-25-00 6.42
1W9F-HFFL-GM1P SUPPLIES
004-011-060-25-00 579.24
1 XHF-TJJQ-GYMD SUPPLIES
011-007-091-25-13 135.64
1XP6-63JC-RQ3T SUPPLIES
011-007-091-25-13 731.97
Total: 15,572.70
240906 5/20/2022 07507 AMERICAN INDUSTRIAL SUPPLY 0368406 -IN SUPPLIES 038-015-058-52-01 141.32
0369671 -IN SUPPLIES
801-004-010-52-01 104.29
0369786 -IN SUPPLIES
004-011-060-25-00 57.91
0369862 -IN SUPPLIES
007-014-010-25-06 91.96
Total : 395.48
240907 5/20/2022 18709 APEX AUTO GLASS 22912 F213-15 - PARTS AND LABOR FEES 007-014-010-33-01
Total :
240908 5/20/2022 20723 API WASTE SERVICES INC. 25100032 R/O RENTAL - 04/01/22-04/30/22 004-011-043-33-05
Total:
240909 5/20/2022 07616 ARMSTRONGS LOCK & KEY 106143 DUP KEY 001-008-022-37-00
106145 DUP KEYS
032-015-043-52-01
031-015-042-52-01
106148 LATCH PROTECTOR PLATE
001-008-040-25-05
354.23
354.23

60.00 60.00

79.93 187.98
187.97
194.60
Page: 6

vchiist Voucher List Page: 7
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240909 5/20/2022 07616 ARMSTRONGS LOCK & KEY (Continued) 106161 DUP KEY
001-011-030-25-05 26.64
Total:
240910 5/20/2022 34405 ATTAC GROUP, INC 25048 SANTA MARIA PROJECT - MILES 023-014-023-33-00
Total :
240911 5/20/2022 07700 AUTO CENTER UPHOLSTERY 10525 MATERIALS AND LABOR 007-014-010-33-01
10531 MATERIALS AND LABOR
001-009-020-37-00
Total :
240912 5/20/2022 18013 B & B STEEL & SUPPLY 684836 SUPPLIES 003-011-054-25-00
685054 SUPPLIES
003-011-054-25-00
Total :
240913 5/20/2022 25162 BATTERY SYSTEMS INC 7581152 F230-13 - SUPPLIES 007-014-010-25-04
7595363 SUPPLIES
007-014-010-25-04
Total: 367.82
240914 5/20/2022 07724 BC PUMP SALES & SERVICE INC 35503 GOULDS PUMP FOR CONTACT WA 61710 010-011-052-33-00 1,637.43
010-011-052-33-00 136.28
Total : 1,773.71
240915 5/20/2022 15705 BEDFORD ENTERPRISES INC 18427 ROLL OFF 010-011-052-43-03 84.60
18503 HAULING & TRUCK DRYWALL @SN
59444 010-011-052-43-03 1,111.50
Total: 1,196.10
677.12
711.04
711.04
249.80

76.75 326.55
616.12
194.01
810.13

97.34 270.48
Page: 7

vchlist Voucher List Page: 8
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240916 5/20/2022 20019 BERCHTOLD EQUIPMENT CO. P02836 F4369-07 - PARTS 007-014-010-25-04 18.16
Total : 18.16
240917 5/20/2022 07892 BEST BEST & KRIEGER 933325 MATTER #21466.0002 GROUNDWA' 59536 002-011-080-43-03 4,564.30
933326 FOR PROFESSIONAL SERVICES TF
004-011-060-43-00 156.80
933327 MATTER #21466.00039 & #21466.00
59537 002-011-080-43-10 2,751.90
933328 PROF SVCS WDR ADVICE & COUN
61817 004-011-060-52-22 1,139.60
Total: 8,612.60
240918 5/20/2022 18510 BMLA INC 2022-162 PROJECT - CHAPEL STREET PARK 801-008-040-52-20 315.00
2022-163 PROJECT - PREISKER PARK WALK
801-008-040-52-23 600.00
2022-164 PROJECT - VETERANS MEMORIAL
801-008-040-52-21 400.00
2022-225 PROJECT - CHAPEL ST PARKING Li
801-008-040-52-20 535.00
2022-226 PROJECT - PREISKER PARK WALK
801-008-040-52-23 175.00
2022-227 PROJECT- ENOS HISTORICAL HON
016-008-041-52-05 135.00
2022-230 PROJECT - CENTRAL PARK PI A7A
016-008-041-52-33 800.00
Total : 2,960.00
240919 5/20/2022 07964 BODYWORKS EQUIPMENT INC 41524 INVENTORY PARTS 007-014-010-25-04 416.15
Total: 416.15
240920 5/20/2022 19842 BOUND TREE MEDICAL LLC
84518633 Large Medical Gloves
61780 001-009-020-25-00 1,194.40
61780 011-009-090-25-00 298.60
Page: 8

vchlist Voucher List Page: 9
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 240920 5/20/2022 19842 BOUND TREE MEDICAL LLC
(Continued)
61780
61780
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
Total:
1,194.40
298.60
-142.77
-35.69
209.02

52.26 3,068.82
240921 5/20/2022 28509 BOUWMEESTER, ANDREW 050222 MILEAGE REIMBURSEMENT - APR 001-005-040-46-00 13.46
Total: 13.46
240922 5/20/2022 08029 BOYS & GIRLS CLUB OF, THE CENTRAL (1-2021 CDBG-CV Capital Boys and Girls Clu 240923 5/20/2022 23893 BRENNTAG PACIFIC INC 8P1230940
240924 5/20/2022 20125 BRINKS INC 4818842
240925 5/20/2022 26618 CA BLD STANDARDS COMMISSION 050222 240926 5/20/2022 08221 CAL COAST IRRIGATION INC 2205-640917 240927 5/20/2022 08222 CAL COAST MACHINERY INC 756959
240928 5/20/2022 32627 CALIFORNIA R & P SOCIETY 002913MAY22 61649
948-005-050-20-33
35,000.00
Total : 35,000.00
Hydrofluorosilicic Acid -Blending &
60912 002-011-080-25-07
9,404.42
Total : 9,404.42
MONTHLY CIT SERVICE 6X WEEKL
59446 010-011-052-43-00 1,237.32
Total : 1,237.32
Fee Report - Building Standards Adm
61719 001-301-36 3,495.60
Total : 3,495.60

WWTP SUPPLIES
004-011-060-25-00 97.35
Total : 97.35
F6442-08 - PARTS
007-014-010-25-04 58.02
Total: 58.02
California Parks and Recreation Socii
Page: 9

vchlist Voucher List Page: 10
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240928 5/20/2022 32627 CALIFORNIA R & P SOCIETY
(Continued)
61694 001-008-010-47-00 1,050.00
61694 001-008-021-47-00 1,050.00
Total : 2,100.00
240929 5/20/2022 26482 CALPORTLAND COMPANY 95415901 MATERIALS 002-011-080-33-00 313.40
95418077 MATERIALS
002-011-080-33-10 258.87
95431630 ASPHALT/CONCRETE - AC General
61781 063-011-048-52-05 1,537.00
001-301-57 -15.37
063-011-048-52-05 134.49
95433452 MATERIALS
063-011-048-52-05 472.95
95443745 MATERIALS
063-011-048-52-05 487.99
95443746 MATERIALS
063-011-048-52-05 487.45
Total : 3,676.78
240930 5/20/2022 19741 CAL -STATE AUTO PARTS INC 177565 AUTO PARTS 007-014-010-25-04
178550 AUTO PARTS
007-014-010-25-03
178814 AUTO PARTS
007-014-010-25-04
144.57
445.27
134.72
Total: 724.56
240931 5/20/2022 25097 CARQUEST OF SANTA MARIA 7315.624388 AUTO PARTS 007-014-010-25-04 227.31
7315-624994 AUTO PARTS
007-014-010-25-04 218.37
7315-625482 AUTO PARTS
007-014-010-25-04 85.06
7315-626359 AUTO PARTS
007-014-010-25-06 13.00
Page: 10

vchlist Voucher List Page: 11
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240931 5/20/2022 25097 25097 CARQUEST OF SANTA MARIA (Continued) Total : 543.74 240932 5/20/2022 17547 CARTEGRAPH SYSTEMS INV1165 Renew Maintenance Support 240933 5/20/2022 34608 CARTER, JASON
240934 5/20/2022 21700 CATO
61740 002-011-080-43-00
61740 003-011-053-43-00
61740 010-011-052-43-00
Total:
101697 INSTRUCTOR CLAIM FOR SERVICE
001-008-021-43-15
Total :
2,289.19
7,609.06
28,211.73
38,109.98
112.00
112.00
22-13 Tuition for Basic Firearms Instructor
61757 001-010-010-46-00 5,932.00
Total : 5,932.00
240935 5/20/2022 33318 CENTRAL COAST MECHANICAL SRVS 104314 INVENTORY PARTS -LF- 61819 007-014-010-25-04
007-014-010-25-04
104429 F6446-21 PARTS -
61818 007-014-010-25-04
007-014-010-25-04
104546 CREDIT MEMO
007-014-010-25-04
2,173.34
190.17
1,510.18
132.15
-110.93
Total: 3,894.91
240936 5/20/2022 08623 CENTRAL COAST SPRING 14301 F6420-16 PARTS - 61695 007-014-010-33-01 1,764.07
007-014-010-33-01 88.73
Total : 1,852.80
240937 5/20/2022 30108 CENTRAL COAST TRUCK CENTER F011023498:01 CREDIT MEMO 007-014-010-25-04 -426.39
f011023549:01 F659-19 - PARTS
007-014-010-25-04 243.01
F011024191:01 PARTS
007-014-010-25-04 186.92
F011024230:01 PARTS
Page: 11

vchlist Voucher List Page: 12
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240937 5/20/2022 30108 CENTRAL COAST TRUCK CENTER (Continued) F011024377:01
007-014-010-25-04
PARTS
007-014-010-25-04
110.53

23.53 Total: 137.60
240938 5/20/2022 08752 CITY MOTORS TOWING INC 114489 F3415-21 - TRANSPORT 2022 FORE 007-014-010-33-02
114529 F663-02 - TRANSPORT CHEVY 150(
007-014-010-33-04
114549 F3437-15 - SERVICE FORD EXPLOF
007-014-010-33-02
240939 5/20/2022 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72403454053

95.00 95.00

95.00 Total : 285.00
PROF SVCS: OP & MGT OF CITY PE
59470 010-011-052-43-03 12,972.02
Total: 12,972.02
240940 5/20/2022 08805 COAST CLUTCH & BRAKE SUPPLY 153417 PARTS 010-011-052-25-00
154796 F6419-14 - PARTS
007-014-010-25-04
Total:

90.14 42.37
132.51
240941 5/20/2022 29036 COAST FLUID-AIRE INC 728884 PARTS 007-014-010-33-05 717.33
Total: 717.33
240942 5/20/2022 21889 COASTAL AG 1148810 -IN SUPPLIES
002-011-080-33-07 23.97
1148877 -IN SUPPLIES
002-011-080-33-07 110.39
1149013 -IN PARTS
010-011-052-25-00 625.23
1150637 -IN F638-11 - PARTS
007-014-010-25-04 17.55
1150644 -IN Two water tanks for Los Flores Ranch
Page: 12

vchlist Voucher List Page: 13
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240942 5/20/2022 21889 COASTAL AG (Continued)
60970 028-008-041-52-67 12,200.00
028-008-041-52-67 1,067.50
Total : 14,044.64
240943 5/20/2022 08828 COASTAL REPROGRAPHIC SERVICES 2404403 LFBW - 20LB BOND 063-011-048-52-10 61.34
Total: 61.34
240944 5/20/2022 22750 COASTLINE EQUIPMENT COMPANY 908116 RENTAL OF ONE EXCAVATOR FOR 61464 010-011-052-44-00 5,827.50
001-301-57 -255.00
010-011-052-44-00 446.25
908119 EXCAVATOR FOR SAND HAUL PRO
61753 010-011-052-44-00 1,845.00
001-301-57 -90.00
010-011-052-44-00 157.50
908122 RENTAL OF ONE EXCAVATOR FOR
61464 010-011-052-44-00 7,416.25
001-301-57 -332.50
010-011-052-44-00 581.88
908123 EXCAVATOR FOR SAND HAUL PRO
61753 010-011-052-44-00 2,398.50
001-301-57 -117.00
010-011-052-44-00 204.75
908157 RENTAL OF ONE EXCAVATOR FOR
61464 010-011-052-44-00 7,416.25
001-301-57 -332.50
010-011-052-44-00 581.88
908166 2 HAUL TRUCKS
61753 010-011-052-44-00 2,398.50
001-301-57 -117.00
010-011-052-44-00 204.75
Total : 28,235.01
240945 5/20/2022 34749 COLUMN PBC 0E713FDC-0013 2022-05-17 - ANNUAL TECHNICAL P 001-004-030-41-00 182.88
Page: 13

vchlist Voucher List Page: 14
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240945 5/20/2022 34749 COLUMN PBC (Continued)
0E713FDC-0014 202205-17 - REINTRODUCE MILITAI
001-004-030-41-00 165.55
0E713FDC-0015 MAY 19 SS LEGAL AD
001-006-020-24-00 73.15
Total : 421.58
240946 5/20/2022 15923 COMMUNITY PARTNERS IN CARING 3-2021 Public Services - Volunteer Program 59746 948-005-050-21-04 3,138.35
Total : 3,138.35
240947 5/20/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1052496 MATERIALS 801-004-010-52-01 430.76
7826-1052641 MATERIALS
801-004-010-52-01 421.62
7826-1053125 MATERIALS
801-004-010-52-01 -353.39
7826-1053681 SUPPLIES
001-011-030-25-02 49.41
7826-1054487 STREETLIGHT MATERIAL FOR STR
60944 063-011-048-52-66 27,479.48
60944 068-011-041-25-05 16,467.48
7839-1006344 MATERIALS
801-004-010-52-01 86.99
7839-1006345 PARTS
801-004-010-52-01 308.80
7839-1006367 PARTS
001-011-030-25-02 38.28
Total : 44,929.43
240948 5/20/2022 30769 COULTER VENTURES LLC 10102270 Truform Trainer Treadmill replacemen 61027 001-009-020-25-00 3,196.00
61027 011-009-090-25-00 799.00
001-009-020-25-00 279.66
011-009-090-25-00 69.91
Total: 4,344.57
Page: 14

vchlist Voucher List Page: 15
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240949 5/20/2022 21240 CRAFCO INC 9402664797 F6332-13 PARTS - 61696 007-014-010-25-04 3,555.99
001-301-57 -295.26
007-014-010-25-04 295.26
Total : 3,555.99
240950 5/20/2022 32993 CSC OF SANTA MARIA 000869379 SUPPLIES 007-014-010-33-05 210.46
Total : 210.46
240951 5/20/2022 14663 CSD ENGINEERING INC 80113 TECHNICAL SUPPORT FOR WOND 60986 002-011-080-53-15 746.70
60986 004-011-060-53-19 746.70
80114 PROF SVCS: DESIGN OF STANDAR
59542 002-011-080-52-14 4,804.50
Total : 6,297.90
240952 5/20/2022 18895 CULLIGAN SANTA MARIA 91557 5 GALLON DELIVERY 001-006-040-26-00 38.54
91582 5 GALLON DELIVERY
001-008-022-25-00 47.70
91899 5 GALLON DELIVERY
001-009-030-43-01 58.68
92431 5 GALLON DELIVERY
011-009-090-46-00 461.54
Total : 606.46
240953 5/20/2022 26672 CUSTOM COLORS/AUTO BODY 471572 SUPPLIES 801-004-010-52-01
Total:
240954 5/20/2022 21894 CWC SANITATION SERVICE 25627 SINGLE TOILET SERVICE - 038-015-041-52-01
25629 Minami park porta potty Nov. service
61741 001-008-040-25-05
25631 Preisker porta potty Nov. services
61742 001-008-040-25-02
327.38
327.38
148.50
1,404.75
1,501.50
Page: 15

vchlist Voucher List Page: 16
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
240954 5/20/2022 21894 CWC SANITATION SERVICE
240955 5/20/2022 32547 DATA TICKET INC
(Continued)
25632
25787
25790
25819
25820
25821
25822
25823
25825
25826
25827
136526
136528
136529
136534-1
137014

SINGLE TOILET SERVICE -
001-008-021-43-16
Minami porta pottie services
61720 001-008-040-25-05
SINGLE TOILET SERVICE - 03/15/2<
001-010-010-33-01
SINGLE TOILET SERVICE - APR 20:
038-015-045-52-01
SINGLE TOILET SERVICE - APR 20:
001-008-040-25-02
SINGLE TOILET SERVICE - APR 20:
001-008-040-25-05
SINGLE TOILET SERVICE - APR 20:
038-015-041-52-01
SINGLE TOILET SERVICE - APR 20:
001-008-040-25-02

SINGLE TOILET SERVICE
001-008-040-25-02
SINGLE TOILE SERVICE - APR 20Z
038-015-033-52-01
SINGLE TOILET SERVICE - 04/15/2.
001-010-010-33-01
Total:

CITY OF SANTA MARIAADMIN - CO
011-003-092-43-00

CITY OF SM - CITY RANGERS
011-003-092-43-00
SSN REQUESTED - MARCH 2022
011-003-092-43-00

CITY OF SM ADMINISTRATIVE PEN,
011-003-092-43-00
APPEAL PROCESSING - MARCH 20
013-010-021-43-00
339.75
1,135.88
271.50
594.00

66.00 706.13
148.50
214.50
643.50
372.50
135.75
7,682.76
180.15

17.35 2.50
200.00
482.72
Total : 882.72
Page: 16

vchlist Voucher List Page: 17
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240956 5/20/2022 33087 DELL MARKETING LP 10583376706 Dell Latitude 9520 60789 001-004-020-53-02 911.18
Total: 911.18
240957 5/20/2022 09229 DEMCO INC
7117719
7117724
240958 5/20/2022 08280 DEPARTMENT OF CONSERVATION 050222 240959 5/20/2022 32741 DONAHUE TRUCK CENTERS INV-SM-33585 240960 5/20/2022 34807 DPIP CO INC 30419
240961 5/20/2022 23430 DUKES ROOT CONTROL INC 20480
240962 5/20/2022 31566 DUNN-EDWARDS CORPORATION 2174048236

SUPPLIES
011-007-091-25-13

SUPPLIES
011-007-091-25-13
795.52
752.13
Total : 1,547.65
SMIP Fee Report - Jan -Mar 2022 (Str
61721 001-301-33
F6436-14 - PARTS
007-014-010-25-04
SAFETY VEST @ WWTP
002-011-080-33-00
004-011-060-33-00
14,113.42
Total : 14,113.42
Total:

Total :
172.37
172.37
273.50
273.50
547.00

SEWER ROOT CONTROL TREATME
61784 004-011-044-33-00 9,946.64
Total : 9,946.64

SUPPLIES
032-015-043-43-04
Total :
390.24
390.24
240963 5/20/2022 32815 DUPLICATED BUSINESS SYSTEMS INV78349 CONTRACT SERVICE - C10914-01 001-008-010-46-00 54.38
Total: 54.38
240964 5/20/2022 29421 E & J AUTOMOTIVE
118511
61822
F669-08 VRS-
007-014-010-33-01
007-014-010-33-01
1,287.21

45.55 Page: 17

vchlist Voucher List Page: 18
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 240964 5/20/2022 29421 E & J AUTOMOTIVE (Continued)
118819 F663-02 THEFT VANDALISM -
61823 007-014-010-33-04 1,133.65
007-014-010-33-04 66.35
118972 F4310-15 - POWER STEERING
007-014-010-33-01 766.63
119101 PARTS
007-014-010-32-00 390.10
Total: 3,689.49
240965 5/20/2022 09406 EARTH SYSTEMS PACIFIC 832746 MATERIAL TESTING SERVICES FOI 61583 064-011-045-52-29 585.00
Total : 585.00
240966 5/20/2022 29610 EARTHTONES 47144 TILE
001-004-010-24-00 245.62
Total: 245.62
240967 5/20/2022 32920 ECO-T TIRE & RETREADING SM-810601 F6415-20 - PARTS AND LABOR FEE 007-014-010-33-01 72.12
SM-810602 F6417-16 - PARTS AND LABOR FEE
007-014-010-33-01 72.12
SM-810604 F6423-16 - PARTS AND LABOR FEE
007-014-010-33-01 75.66
SM-811536 F6611-18 - PARTS AND LABOR FEE
007-014-010-33-01 129.00
007-014-010-25-05 121.39
SM-811568 F448-17 TIRES -
61824 007-014-010-33-01 333.13
61824 007-014-010-25-05 953.50
SM-811620 F4317-17 - PARTS AND LABOR FEE
007-014-010-25-05 128.99
007-014-010-33-01 125.00
SM-811621 F6455-16 - PARTS AND LABOR FEE
007-014-010-33-01 43.12
SM-811622 F669-17 - PART AND LABOR FEES
007-014-010-33-01 43.12
Page: 18

vchlist Voucher List Page: 19
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240967 5/20/2022 32920 ECO-T TIRE & RETREADING (Continued) SM-812035 LABOR FEES
007-014-010-33-01 99.95
SM-812037 F674-02 - PARTS AND LABOR FEES
007-014-010-33-01 263.95
SM-812689 INVENTORY TIRES -
61785 007-014-010-25-05 1,395.26
SM-812782 F6412-14 - PARTS AND LABOR FEE
007-014-010-33-01 78.12
SM-812881 LABOR FEES
007-014-010-33-01 350.00
SM-812918 PARTS AND LABOR FEES
007-014-010-33-01 78.12
Total : 4,362.55
240968 5/20/2022 27707 ECWEST 10925 CHAIR - S CASEY
61786 004-011-043-25-11 441.12
61786 002-011-080-25-11 416.16
61786 003-011-053-25-00 832.32
61786 002-011-080-25-00 416.16
61786 010-011-052-25-00 406.08
61786 004-011-060-25-00 812.16
61786 002-011-080-25-00 256.50
61786 004-011-060-25-00 256.50
61786 002-011-080-25-00 50.00
61786 004-011-060-25-00 50.00
004-011-043-25-11 38.60
002-011-080-25-11 36.41
003-011-053-25-00 72.83
002-011-080-25-00 58.86
010-011-052-25-00 35.53
004-011-060-25-00 93.51
Total : 4,272.74
240969 5/20/2022 26798 EMERALD WAVE MEDIA 22040088 RADIO ADS FOR USED OIL - MAR/P 61203 010-011-052-25-25 300.00
22040089 RADIO ADS FOR USED OIL - MAR/P
Page: 19

vchlist Voucher List Page: 20
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240969 5/20/2022 26798 EMERALD WAVE MEDIA
(Continued)
61203 010-011-052-25-25 480.00
Total : 780.00
240970 5/20/2022 09481 ENGEL & GRAY INC 24000043 AGMT: OP MGT OF GREEN WASTE 59472 003-011-056-43-02 8,799.02
24000044 AGMT: OP MGT OF GREEN WASTE
59451 003-011-056-43-03 300.99
24X00007 BIOSOLIDS COLLECTION 04/27/22-1
61791 004-011-060-33-10 25,012.74
25100086 AGMT: OP MGT OF GREEN WASTE
59451 003-011-056-43-03 272.50
25800045 AGMT: OP MGT OF GREEN WASTE
59472 003-011-056-43-02 8,931.32
25800046 AGMT: OP MGT OF GREEN WASTE
59451 003-011-056-43-03 242.30
Total : 43,558.87
240971 5/20/2022 26453 EXPRESS EMPLOYMENT PROFESSIONA 27171024 TEMPORARY STAFFING @SMRL Fl 59401 010-011-052-33-00 2,412.80
27171051 TEMPORARY STAFFING -SW COLLE
59963 003-011-056-43-04 241.28
Total : 2,654.08
240972 5/20/2022 21723 FAIRBANKS SCALES INC 1591772 QUARTLEY MAINTENANCE & REPA 61177 010-011-052-33-00 2,297.48
Total : 2,297.48
240973 5/20/2022 32794 FAMCON PIPE & SUPPLY INC
S100078096.001
S100078187.001

SUPPLIES
002-011-080-25-00 43.50

VALVE REPLACEMENT & REPAIRS
61793 002-011-080-33-08 2,294.63
61793 002-011-080-33-10 1,172.32
Total : 3,510.45
240974 5/20/2022 09582 FARM SUPPLY COMPANY 84343 SUPPLIES 001-011-030-25-05 9.64
Page: 20

vchlist Voucher List Page: 21
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 240974 5/20/2022 09582 FARM SUPPLY COMPANY (Continued)
84497 SUPPLIES
001-008-021-43-22 233.88
84684 SUPPLIES
001-008-040-43-05 27.39
Total: 270.91
240975 5/20/2022 17208 FASTENAL COMPANY CABAR124066 PARTS 007-014-010-25-04 16.26
CA8AR124259 PARTS
007-014-010-25-04 208.56
Total : 224.82
240976 5/20/2022 09590 FEDEX 7-592-98457 DELIVERY CHARGES 007-014-010-33-01 58.01
007-014-010-46-00 4.62
7-739-94902 DELIVERY CHARGES
002-011-080-24-01 41.83
7-747-37754 DELIVERY CHARGES
003-011-054-43-04 192.10
Total : 296.56
240977 5/20/2022 09606 FENCE FACTORY -SANTA MARIA 532557 SUPPLIES 031-015-042-52-01 117.41
532571 MATERIALS
038-015-046-52-01 159.07
Total : 276.48
240978 5/20/2022 25493 FIELD SOLUTIONS INC 19094 LF GAS MONITORING & SAMPLING 59454 010-011-052-43-09 2200.00
Total : 2,200.00
240979 5/20/2022 25589 FIGHTING BACK SM VALLEY 3-2021 Public Services - Homeless Transitior 59748 948-005-050-21-07 8,232.75
Total: 8,232.75
240980 5/20/2022 32316 FLOOR IT INC 7780 BURKE RUBBER WALL BASE Page: 21

vchlist Voucher List Page: 22
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 240980 5/20/2022 32316 FLOOR IT INC (Continued)
240981 5/20/2022 16918 FOODBANK OF SANTA BARBARA CTY 1-2021 240982 5/20/2022 29257 FRONTIER PERFORMANCE LUBRICANT TWA1682615 001-011-030-43-00 244.69
Total : 244.69
Public Services - Foodbank Warehou
59749 948-005-050-21-08 20,000.00
Total : 20,000.00
IMG #2
004-011-060-25-02 445.64
Total : 445.64
240983 5/20/2022 13385 G SOSA CONSTRUCTION INC 1352 2021-A BROADWAY MEDIAN EXT. 61697 064-011-045-52-29 22,549.74
Total: 22,549.74
240984 5/20/2022 32218 GALAITES, DAMON 1207 LANDSCAPING INSPECTION - 038-015-058-52-01 360.00
801-008-040-52-18 540.00
1208 LANDSCAPE INSPECTION
038-015-058-43-01 720.00
031-015-042-52-01 240.00
1212 LANDSCAPING INSPECTION -
038-015-058-43-01 480.00
033-015-044-52-01 360.00
Total : 2,700.00
240985 5/20/2022 09854 GARING, TAYLOR & ASSOC INC 18434 CMEP-57- 60811 002-011-080-52-52 4,744.25
18435 CMEP-57-
60811 002-011-080-52-52 532.50
Total : 5,276.75
240986 5/20/2022 09907 GIBBS TRUCK CENTERS 188695N PARTS 007-014-010-25-04 20.68
188822N PARTS
007-014-010-25-04 99.65
Page: 22

vchlist Voucher List Page: 23
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240986 5/20/2022 09907 GIBBS TRUCK CENTERS (Continued)
189926N F6421-14 - PARTS
007-014-010-25-04 68.99
190216N F221-01 - PARTS
007-014-010-25-04 136.95
CM188499 CREDIT MEMO
007-014-010-25-04 -126.15
Total: 200.12
240987 5/20/2022 28546 GOLDEN STATE COPIER/MAILING 45708 #10 BLUE TINTED WINDOW ENVEL 001-005-020-24-00 804.75
Total : 804.75
240988 5/20/2022 09984 GOOD SAMARITAN SHELTER 2-2021 FS Public Services - Homeless Shelter 59750 948-005-050-21-09 12,193.34
Total : 12,193.34
240989 5/20/2022 26473 GOVERNMENT JOBS.COM INC INV-23283 CANDIDATE TEXT MESSAGING 001-004-020-43-00 866.70
INV-27614 Conference Registration -
61712 001-004-020-46-00 3,072.00
Total : 3,938.70
240990 5/20/2022 10029 GRAPHICS LTD 45146 GREEN IN THE SPRING FLYER 002-011-080-42-00 120.00
45152 DONT WASTE A DROP AD
002-011-080-42-00 55.00
45155 WATER RESTRICTIONS FLYER
002-011-080-42-00 237.00
45162 EASTER LANDFILL AD
010-011-052-42-00 52.00
45169 EARTH DAY RECYCLE BIN AD
003-011-056-42-00 70.00
45180 WATER AWARENESS POSTER
002-011-08042-00 322.00
45181 GREEN WASTE RECYCLING LOGO
003-011-056-42-02 46.00
Page: 23

vchlist Voucher List Page: 24
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 240990 5/20/2022 10029 GRAPHICS LTD (Continued)
45185 RECRUITMENT POSTCARD WTR S
002-011-080-46-00 60.00
45198 WATER CONSERVATION POSTER
002-011-080-42-00 58.32
Total : 1,020.32
240991 5/20/2022 26374 GUERRERO, MELLISSA 050922 CASH ADVANCE - 06/05/22 - 06/06/2 073-014-041-25-01 79.00
Total: 79.00
240992 5/20/2022 25697 H & H ENTERPRISE/TRACTOR SERV 1282 BDF PLANT MAINT - FAIRWAY - 61844 002-011-080-33-05 2,500.00
1283 MAINT WELL #10-
61843 002-011-080-33-07 3,700.00
Total : 6,200.00
240993 5/20/2022 10141 HACH COMPANY 12996635 SAMPLING SUPPLIES BDF- 61744 002-011-080-25-07 1,405.07
002-011-080-25-07 122.91
Total : 1,527.98
240994 5/20/2022 10140 HADLEY, WILLIAM MICHAEL 050222 Mike Hadley April 2022 Legal Service 61722 011-003-092-43-00 1,325.00
Total : 1,325.00
240995 5/20/2022 15648 HANSON AGGREGATES MID -PACIFIC 2358578 ASPHALT/CONCRETE - CHIP PREP 61794 063-011-048-52-05 1,035.37
063-011-048-52-05 80.24
Total: 1,115.61
240996 5/20/2022 33225 HASA INC 812745 CHLORINE FOR BLENDING & DISIN 61565 002-011-080-25-07 163.87
812747 CHLORINE FOR BLENDING & DISIN
61565 002-011-080.25-07 163.87
812748 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 163.87
Page: 24

vchlist Voucher List Page: 25
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 240996 5/20/2022 33225 HASA INC (Continued)
812750 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 163.87
812751 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 3,277.41
812752 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 163.87
Total : 4,096.76
240997 5/20/2022 31590 HDR ENGINEERING INC 1200428149 PROF SVCS: ENG DESIGN SVCS F1 60869 002-011-080-52-09 10,315.00
1200429979 Water and Wastewater Rate Model R
60964 002-011-080-43-00 1,162.50
60964 004-011-060-43-00 1,162.50
Total : 12,640.00
240998 5/20/2022 31415 HERALD PRINTING, LTD 220450011 BUSINESS CARDS 001-010-010-24-00 283.48
Total : 283.48
240999 5/20/2022 28868 ICONIX WATERWORKS (US) INC U2216017239 ADAPTERS USED FOR VALVE REPI 61795 002-011-080-33-08 3,310.32
002-011-080-33-08 289.65
U2216019988 COUPLINGS USED FOR GATE VAL\
61846 002-011-080-33-08 4,049.93
U2216020272 2 VALVES REPLACED ON BLOSSEF
61845 002-011-080-33-08 4,329.09
U2216020294 SUPPLIES
002-011-080-33-08 318.86
U2216021014 SUPPLIES
002-011-080-53-23 212.51
Total: 12,510.36
241000 5/20/2022 24163 IMAGES 518756 BURLAP IMPRINTING
003-011-056-42-02 231.64
Total: 231.64
Page: 25

vchlist Voucher List Page: 26
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241001 5/20/2022 28143 INFOSEND, INC. 211564 UTILITY BILLING MAIL SERVICES 6 61028 002-005-030-24-01 4,421.81
61028 003-005-033-24-01 4,421.81
61028 004-005-034-24-01 4,421.80
Total: 13,265.42
241002 5/20/2022 31263 INGRAM LIBRARY SERVICES 64283483 BOOKS 011-007-091-25-13 305.11
64283485 BOOKS
011-007-091-25-13 127.91
64283770 BOOKS
011-007-091-25-13 12.40
64284323 BOOKS
011-007-091-25-13 13.04
64284330 BOOKS
011-007-091-25-13 286.67
Total: 745.13
241003 5/20/2022 25483 INTEGRATED INDUSTRIAL SUPPLY 84045 SUPPLIES 002-011-080-25-00 205.87
84105 SUPPLIES
002-011-080-33-00 850.25
84123 SUPPLIES
002-011-080-33-07 141.64
Total : 1,197.76
241004 5/20/2022 31705 IZZY'S PROFESSIONAL PEST MGMT 26783 GOPHERS @ ENOS 038-015-058-52-01 275.00
26784 GOPHERS @ TOBY VILLAS
038-015-041-52-01 175.00
26941 RODENT SERVICE @ HARVEST GL
033-015-044-52-01 100.00
Total: 550.00
241005 5/20/2022 23298 J R BARTO HEATING/AC/SM INC S1525 LABOR AND MATERIALS 001-011-030-33-03 290.00
Page: 26

vchlist Voucher List Page: 27
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 241005 5/20/2022 23298 23298 J R BARTO HEATING/AC/SM INC (Continued) Total : 290.00 241006 5/20/2022 29752 JACK HENRY & ASSOC INC 3940178 REMIT AND REMOTE DEPOSIT 002-005-030-43-00 124.10
003-005-033-43-00 124.10
004-005-034-43-00 124.10
Total : 372.30
241007 5/20/2022 29855 JACOBS, KRISTINE 050322 MILEAGE REIMBURSEMENT -04/2f 010-011-052-46-00 10.65
Total : 10.65
241008 5/20/2022 09262 JB DEWAR INC 143171 4-15-22 CARDLOCK- 61698 007-014-010-25-21 311.16
61698 007-014-010-25-22 1,649.46
61698 007-014-010-25-19 28.85
144500 4-30-22 Cardlock -
61796 007-014-010-25-21 339.27
61796 007-014-010-25-22 692.29
202256 DEF/DIESEL EXHAUST FLUID
007-014-010-25-19 601.95
202283 CHEVRON RANDO HD
004-011-060-25-02 239.61
202554 GUARDSMAN DEEP WELL PUMP 0
002-011-080-33-07 535.38
202923 DEF/DIESEL EXHAUST FLUID BULK
007-014-010-25-19 688.94
Total : 5,086.91
241010 5/20/2022 19909 JD HUMANN LANDSCAPE INC 19337 LANDSCAPE MAINTENANCE @ TCI 032-015-043-52-01 19.34
19345 LANDSCAPE MAINTENANCE @ BR
038-015-041-52-01 150.27
19354 SE May -June maintenance
60043 038-015-041-43-01 2,708.97
19480 SW March landscape maintenance
61746 033-015-044-43-01 21,985.22
Page: 27

vchlist Voucher List Page: 28
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241010 5/20/2022 19909 JD HUMANN LANDSCAPE INC (Continued) 19489 Crossroads Resi. SBZ yearly maint.
59516 038-015-046-43-01 1,490.19
19504 LANDSCAPE MAINTENANCE @ CAI
033-015-051-52-01 31.00
19597 NW 4 month maintenance
59601 031-015-042-43-01 5,632.15
19598 LANDSCAPE MAINTENANCE @ CH
031-015-047-43-01 821.75
19599 6 mnth maintenance
59620 031-015-048-43-01 3,861.23
19600 NE March -April maintenance
59988 032-015-043-43-01 14,174.62
19601 LANDSCAPE MAINTENANCE @ DO
032-015-053-43-01 589.60
19602 6 month maintenance
60047 032-015-050-43-01 2,595.65
19603 LANDSCAPE MAINTENANCE @ SUI
032-015-049-43-01 533.98
19604 12 month maintenance
59619 032-015-054-43-01 2,602.27
19605 SW April landscape maintenance
61747 033-015-044-43-01 21,985.22
19606 Westgate March -June maintenance
60051 033-015-056-43-01 5,819.32
19607 LANDSCAPE MAINTENANCE @ CO
033-015-031-43-01 555.35
19608 LANDSCAPE MAINTENANCE @ CH
033-015-032-43-01 350.72
19609 Acquistapace March -June
60055 033-015-055-43-01 7,306.54
19610 Rose Garden 6 month maintenance
60048 033-015-052-43-01 4,910.82
19611 Villages March -June maintenance
60056 033-015-056-43-01 7,167.99
19612 SE March-april maintenance
60042 038-015-041-43-01 12,880.81
Page: 28

vchlist Voucher List Page: 29
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 241010 5/20/2022 19909 JD HUMANN LANDSCAPE INC (Continued) 19613 Xrds Com. Marrch-April maintenance
60046 038-015-045-43-01 10,541.31
19614 Crossroads Resi. SBZ yearly maint.
59516 038-015-046-43-01 1,490.19
19615 Bradley March -June maintenance
59790 038-015-033-43-01 5,542.11
19616 LANDSCAPE MAINTENANCE @ C4
033-015-057-43-01 516.31
19617 Enos Ranch 6 month maintenance JL
59557 038-015-058-43-01 4,022.03
19638 Landscape Maintenance Services @(
59462 010-011-052-43-00 362.25
19677 LANDSCAPE MAINTENANCE @ DO
032-015-043-52-01 183.56
19678 LANDSCAPE MAINTENANCE @ FO:
033-015-044-52-01 146.37
19679 LANDSCAPE MAINTENANCE @ WE
033-015-051-52-01 158.11
19680 LANDSCAPE MAINTENANCE @ ICI
032-015-043-52-01 270.89
19681 LANDSCAPE MAINTENANCE @ FIR
038-015-041-52-01 680.12
19686 LANDSCAPE MAINTENANCE @ BL(
031-015-048-52-01 27.38
19687 LANDSCAPE MAINTENANCE @ N F
031-015-048-52-01 212.38
19688 LANDSCAPE MAINTENANCE @ S fv
038-015-041-52-01 91.10
19689 LANDSCAPE MAINTENCE @ S COL
038-015-045-52.01 164.68
Total : 142,581.80
241011 5/20/2022 26760 JEFFS AUTO BODY & PAINT
JOB#2071
JOB#2088
61826
F6458-19 ACC. INTERNAL -
007 -014-010-33-03
007-014-010-33-03
F3436-15 Acc. Internal -
2,138.95
133.26
Page: 29

vchlist Voucher List Page: 30
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241011 5/20/2022 26760 JEFFS AUTO BODY & PAINT (Continued) 241012 5/20/2022 34838 JPR SYSTEMS INC
JOB#2096
31059
61827
61748
007-014-010-33-03
007-014-010-33-03
F3429-21 - LABOR
007-014-010-33-03

CALIBRATION GASSES BDF-
002-011-080-33-02
002-011-080-33-02
1,521.40

9.31 364.00
Total : 4,166.92
Total:
1,371.60
109.81
1,481.41
241013 5/20/2022 25196 KC PARTNERS CORP C6543 TECH/TRAVEL/MILEAGE 007-014-010-33-05 99.00
C6581 TECH/TRAVEL/MILEAGE
007-014-010-33-05 750.00
Total : 849.00
241014 5/20/2022 29531 KNIGHT BROADCASTING INC MC -1220425755 RADIO ADS FOR USED OIL- MAR/P 61207 010-011-052-25-25 839.00
Total: 839.00
241015 5/20/2022 17979 KONE INC 962204364 MAINTENANCE PERIOD:
61800 001-011-030-43-03 1,183.04
Total : 1,183.04
241016 5/20/2022 34847 KPS3 47582 FOR CONTRACTOR SERVICES FOI 61652 001-005-042-43-00 6,625.00
Total : 6,625.00
241017 5/20/2022 09102 L N CURTIS & SONS INV587828 Annual Service - Hurst Edraulics 61723 001-009-020-37-00 1,008.00
61723 011-009-090-37-00 252.00
Total : 1,260.00
241018 5/20/2022 34867 LA ESPERANZA DISCOUNT STORE 051722 REFUND - BUSINESS LICENSE OVI 001-702-41-00 20.00
Page: 30

vchlist Voucher List Page: 31
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241018 5/20/2022 34867 34867 LA ESPERANZA DISCOUNT STORE (Continued) Total: 20.00 241019 5/20/2022 22768 LEBLANC, JAMIE L 1117 TBRA Security Deposit - Cardenas, S 61736 047-005-050-43-01 1,800.00
Total : 1,800.00
241020 5/20/2022 10983 LEGAL AID FOUND OF S B CO 2-2021 Public Services - Emergency Legal 59755 948-005-050-21-11 5,562.00
2-2021 FH Fair Housing - Legal Aid Foundation -
59785 001-006-040-43-01 3,030.50
3-2021 Public Services - Emergency Legal
59755 948-005-050-21-11 3,876.00
3-2021 FH Fair Housing - Legal Aid Foundation -
59785 001-006-040-43-01 1,194.80
Total: 13,663.30
241021 5/20/2022 23719 LEXISNEXIS 3093825766 ONLINE SERVICES - 04/01/22-04/30 001-003-010-25-00 709.00
Total : 709.00
241022 5/20/2022 34663 LINDE GAS & EQUIPMENT INC 10268688 SUPPLIES 002-011-080-33-07 86.76
Total: 86.76
241023 5/20/2022 18888 LOCAL COPIES ETC. 113187 LIVESCAN 001-008-021-43-25 25.00
113408 LIVESCAN
001-008-021-25-00 25.00
113509 LIVESCAN
001-008-021-46-00 25.00
113513 LIVESCAN
001-008-030-25-00 25.00
113541 LIVESCAN
001-008-030-46-00 25.00
Total : 125.00
241024 5/20/2022 31276 LOMPOC EXCEL PERSONNEL SVCS 3947908 TEMP STAFF W/E 04/20/22 - UB 002-005-030-43-00 144.40
Page: 31

vchlist Voucher List Page: 32
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
241024 5/20/2022 31276 LOMPOC EXCEL PERSONNEL SVCS (Continued) 003-005-033-43-00 144.40
004-005-034-43-00 144.40
3952278 TEMP STAFF W/E - 04/27/22 - 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
241025 5/20/2022 11079 LOMPOC FIRE EQUIPMENT SERVICE 42527 DRY CHEM EXT 001-011-030-43-00 210.00
Total: 210.00
241026 5/20/2022 34131 LOPES, KYLE 050422 REIMBURSEMENT -FOOTWEAR 007-014-010-25-00 138.65
Total: 138.65
241027 5/20/2022 29102 LOS ANGELES TRUCK CENTERS W60755 F6457-22 REFUSE TRUCK - 59994 003-011-054-53-03 288,984.14
003-011-054-53-03 25,284.28
Total : 314,268.42
241028 5/20/2022 19199 M & W PUMPS INC 14340 EMERGENCY REPAIR W WTP WATE 61699 004-011-060-33-08 8,606.42
004-011-060-33-08 103.37
Total : 8,709.79
241029 5/20/2022 29857 MAIN LINE ENG CONSTRUCTION 1317 MANHOLE RING & COVER REPLAC 61850 004-011-044-33-03
1318 MANHOLE RING & COVER REPLAC
61849 004-011-044-33-03
3,500.00
2,500.00
Total : 6,000.00
241030 5/20/2022 29244 MARBORG INDUSTRIES 5513642 SVCS: PROCESS RECYCLABLE MA 241031 5/20/2022 16548 MCMASTER-CARR SUPPLY COMPANY 77080466 59481 003-011-056-43-06 45,825.94
Total : 45,825.94

W W TP PARTS -
Page: 32

vchlist Voucher List Page: 33
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241031 5/20/2022 16548 MCMASTER-CARR SUPPLY COMPANY (Continued) 61715
77870239
004-011-060-25-00
004-011-060-25-00

SUPPLIES
004-011-060-33-00
1,032.90

87.34 27.66
Total : 1,147.90
241032 5/20/2022 17306 MENGEL, RUSSELL 051322 CASH ADVANCE - 06/05/22-06/10/22 001-010-010-55-00 303.00
Total : 303.00
241033 5/20/2022 34868 MID STATE APPRAISAL SERVICES LOT6TRACT6022 Appraisal review of Sports Complex 61758 001-008-010-43-00 1,000.00
Total : 1,000.00
241034 5/20/2022 19439 MISSION CANINES 200586 MONTHLY CANINE TRAINING - APR 001-010-010-46-00 225.00
Total : 225.00
241035 5/20/2022 33094 MOBILEWORKS OF SANTA MARIA 15341 F632-15 - PARTS AND LABOR 007-014-010-33-01 458.42
Total : 458.42
241036 5/20/2022 17427 MORALES, ANTHONY 050522 REIMBURSEMENT - BOOTS 001-009-020-25-00 160.00
011-009-090-25-00 40.00
Total : 200.00
241037 5/20/2022 26540 MOTION PICTURE LICENSING CORP 504401724 241038 5/20/2022 21337 MOTOROLA SOLUTIONS INC WARINV005442 241039 5/20/2022 33462 MR. BACKFLOW 52210
GOS REC LICENSE - 06/15/22 - 06/1
001-008-025-41-00
Total :
5 YEAR HARDWARE WARRANTY &
61767 021-014-020-32-05
677.41
677.41
34,075.00
Total: 34,075.00
CONT SVCS: TESTING & MAINTAN
59465 002-011-080-33-11 120.00
Page: 33

vchlist Voucher List Page: 34
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241039 5/20/2022 33462 33462 MR. BACKFLOW
(Continued)
241040 5/20/2022 16714 MUNICIPAL MAINTNANCE EQUIP INC 0169617 -IN 241041 5/20/2022 27333 NATIONAL TRAINING CONCEPTS INC 22-113 F638-11 - PARTS
007-014-010-25-04
TUITION - 07/06/22-07/07/22
011-008-090-46-00
Total: 120.00
Total:

Total:
362.86
362.86
630.00
630.00
241042 5/20/2022 31210 NEW LIFE BATH & KITCHEN 22222280 Progress Invoice for Interior Painting 61751 066-011-070-43-01 10,000.00
Total : 10,000.00
241043 5/20/2022 32129 NEWTON CONSTRUCTION & MGMT INC 2201701

PARTIAL FUNDING FOR CHAPEL PI
61701 801-008-040-52-20 96,482.33
Total : 96,482.33
241044 5/20/2022 28364 NOBLE POWER EQUIPMENT 536251 PARTS 001-008-080-25-00 171.74
538392 PARTS
001-009-020-25-00 52.02
011-009-090-25-00 13.01
538732 PARTS
010-011-052-25-00 78.28
539633 PARTS
010-011-052-25-00 2.44
Total: 317.49
241045 5/20/2022 34839 NORMAN A TRAUB & ASSOCIATES LL 22012.1

PROFESSIONAL SERVICES FOR PE
61828 001-004-020-43-03 11,577.25
Total : 11,577.25
241046 5/20/2022 33130 NOWDOCS INTERNATIONAL 67754 CHECK STOCK - BROWN 001-005-020-24-00
Total:
241047 5/20/2022 30190 NPG BROADCAST 604417-1 WATER CONSERVATION COMMER( 195.76
195.76
Page: 34

vchlist Voucher List Page: 35
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241047 5/20/2022 30190 NPG BROADCAST
(Continued)
61534 002-011-080-42-00 2,000.00
Total : 2,000.00
241048 5/20/2022 20900 OEC 2201804 PRETREATMENT QTRLY SAMPLINC 004-011-060-43-13 70.00
2202416 PRETREATMENT QUARTLERY SAM
004-011-060-43-13 70.00
2202458 WWTP WEEKY SAMPLING - 04/19/;
004-011-060-43-11 354.00
2202546 QUARTERLY BIOSOLIDS SAMPLIN(
004-011-060-43-13 218.00
A220506 NHIS SVCS - APR 2022
010-011-052-43-00 938.00
A220507 NHIS SVCS - APR 2022
010-011-052-43-00 366.00
Total: 2,016.00
241049 5/20/2022 30853 ONSITE COMPUTERS AND DESIGN 9610 DOMAIN REGISTRATION RENEWAL 002-011-080-43-00 70.00
Total : 70.00
241050 5/20/2022 32891 O'REILLYAUTO PARTS 3586-389471 AUTO PARTS 007-014-010-25-03 26.09
3586-392629 F4606-18 - AUTO PARTS
007-014-010-25-04 162.82
Total: 188.91
241051 5/20/2022 34845 OUTFRONT MEDIA LLC 05482351 POSTERS 003-011-056-42-00 875.00
Total : 875.00
241052 5/20/2022 34712 PACHECO, RAFAEL 051322 CASH ADVANCE - 06/05/22-06/11/22 001-010-010-46-00 300.00
Total : 300.00
241053 5/20/2022 27259 PACIFIC LANDSCAPE SUPPLY INC 65135 CROSSROADS RESIDENTIAL - BAF Page: 35

vchlist Voucher List Page: 36
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241053 5/20/2022 27259 PACIFIC LANDSCAPE SUPPLY INC (Continued) 61654 038-015-046-52-01 3,689.84
Total : 3,689.84
241054 5/20/2022 26136 PACIFIC PETROLEUM CALIF INC 139178 VIP PORTABLE RESTROOM - 004-011-060-33-00 750.00
139763 CLEAN UP SPILLED DIESEL IN STC
61725 004-011-043-33-01 7,295.12
004-011-043-33-01 7.53
Total : 8,052.65
241055 5/20/2022 24162 PACIFICO PEST CONTROL 21470 BEES 002-011-080-33-00 85.00
Total : 85.00
241056 5/20/2022 31058 PAP, MEGHAN
042522
051022

REIMBURSEMENT- ICC CERTIFICP
001-006-030-46-00

HOUSING INSPECTOR CERTIFICAT
001-006-030-46-00
153.00
230.00
Total : 383.00
241057 5/20/2022 32839 PAPE KENWORTH 11222248 PARTS
007-014-010-25-04 564.81
11222769 AUTO PARTS
007-014-010-25-04 696.16
11223791 CREDIT MEMO
007-014-010-25-04 -6.53
11228956 PARTS
007-014-010-25-04 44.72
11229250 PARTS
007-014-010-25-04 67.47
11234522 PARTS
007-014-010-25-04 137.79
Total : 1,504.42
241058 5/20/2022 33131 PATEL PRAFUL, COASTAL POLYGRAPH 042622 POLYGRAPH EXAMINATION 001-010-010-43-00 300.00
Page: 36

vchlist Voucher List Page: 37
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241058 5/20/2022 33131 PATEL PRAFUL, COASTAL POLYGRAPH (Continued) 050222 POLYGRAPH EXAMINATION
001-010-010-43-00
05092022 POLYGRAPH EXAMINATION
001-010-010-43-00
Total :
300.00
300.00
900.00
241059 5/20/2022 16878 PAVEMENT ENGINEERING INC 2204-079 CQA, TESTING AND INSPECTION - 60417 063-011-048-52-31 16,872.50
Total: 16,872.50
241060 5/20/2022 20891 PC MECHANICAL CISMA01422 PRIMARY SCUM PUMP PIPE SUPP( 61853 004-011-060-33-08 1,080.00
CISMA01522 LABOR -
61852 004-011-060-33-08 7,506.28
004-011-060-33-08 25.64
CISMA01922 INTERMEDIATE SLUDGE PUMP BA:
004-011-060-33-08 720.00
CISMA02422 SWAP OUT BLOWER
004-011-060-33-08 720.00
Total : 10,051.92
241061 5/20/2022 33029 PENINSULA PLASTICS LIMITED 8500055099 13 -GALLON INDOOR ORGANICS GI 61404 003-011-054-43-02 2,390.20
003-011-054-43-02 0.00
Total : 2,390.20
241062 5/20/2022 32954 PEPPERBALL
0078800 -IN
61702
Pepperball Training Rounds -
001-010-010-25-02
001-301-57
001-010-010-25-02
Total:
2,233.00
-27.63
193.46
2,398.83
241063 5/20/2022 34708 PFM ASSET MANAGEMENT LLC 13169536 PFM INVESTMENT ADVISORY SER` 61737 601-705-10-01 18,669.91
Total : 18,669.91
Page: 37

vchlist Voucher List Page: 38
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241064 5/20/2022 12006 PG&E 0008097924-8
241065 5/20/2022 26953 PMAM CORP 20220417
241066 5/20/2022 12244 POOR RICHARD'S PRESS 298198
WO: TURNKEY IMPLEMENTATION F
59563 010-011-052-52-35 5,937.00
Total : 5,937.00
False Alarm Reduction Program Fee -
61759 001-010-010-43-15
Total:

BUSINESS CARD
004-011-060-27-00
010-011-052-27-00
Total:
8,152.03
8,152.03

35.21 35.20

70.41 241067 5/20/2022 34874 POWERS ELECTRIC PRODUCTS CO 74784 CABLES PURCHASED FOR WELL:
61854 002-011-080-33-07 1,468.10
Total: 1,468.10
241068 5/20/2022 32625 PRE EMPLOYMENT PROFILES LLC 22081 Lateral POST Background - 61760 001-010-010-43-00 1,300.00
22083 Background Investigation -
61829 001-010-010-43-00 1,100.00
22087 Background Investigation -
61830 001-010-010-43-00 1,100.00
Total : 3,500.00
241069 5/20/2022 26212 PROCARE JANITORIAL SUPPLY INC 150983-1 JANITORIAL SUPPLIES 001-008-025-25-00 184.79
151421 JANITORIAL SUPPLIES
001-008-022-25-00 935.39
151424 JANITORIAL SUPPLIES
001-008-022-25-00 301.00
151425 JANITORIAL SUPPLIES
001-008-022-25-00 196.97
Total: 1,618.15
241070 5/20/2022 26321 PRODUCTIVE CORPORATION 20220154 PES0713965 ESET PROTECT Advar 61669 021-014-020-32-01 10,200.00
Page: 38

vchlist Voucher List Page: 39
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241070 5/20/2022 26321 26321 PRODUCTIVE CORPORATION (Continued) Total : 10,200.00 241072 5/20/2022 34747 PRUDENTIAL CLEANROOM SERVICES 80797238 CLEANING 007-014-010-44-00 119.70
80799753 CLEANING
007-014-010-44-00 112.58
80801002 CLEANING
007-014-010-44-00 107.53
80802336 CLEANING
007-014-010.44-00 112.58
80803580 CLEANING
007-014-010-44-00 116.73
80804728 CLEANING
007-014-010-44-00 115.66
80804741 CLEANING
007-014-010-44-00 35.00
80806073 CLEANING
007-014-010-44-00 104.91
80806087 CLEANING
007-014-010-44-00 41.65
80807183 CLEANING
007-014-010-44-00 110.61
80807200 CLEANING
007-014-010-44-00 92.26
80808547 CLEANING
007-014-010-44-00 118.19
80808561 CLEANING
007-014-010-44-00 53.31
80809439 CLEANING
007-014-010-44-00 120.72
80809452 CLEANING
007-014-010-44-00 55.31
80810923 CLEANING
007-014-010-44-00 120.72
80810937 CLEANING
007-014-010-44-00 55.31
80811702 W W/WTR UNIFORMS
Page: 39

vchlist Voucher List Page: 40
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241072 5/20/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 004-011-060-44-00 53.06
002-011-080-44-00 3.96
80812167 CLEANING
007-014-010-44-00 109.16
80812169 CLEANING
001-011-030-46-00 97.45
80812177 SOLID WASTE COMM COL UNIFOR
003-011-054-44-00 149.66
80812178 SW RESIDENTIAL UNIFORMS
003-011-053-44-00 79.35
80812180 CLEANING
007-014-010-44-00 55.31
80813389 CLEANING
001-008-040-44-00 39.87
80813390 CLEANING
007-014-010-44-00 109.16
80813391 CLEANING
068-011-041-43-00 65.48
80813392 CLEANING
001-011-030-43-00 97.45
80813395 CLEANING
001-008-021-44-00 35.00
80813400 SW COMM COLL UNIFORMS
003-011-054-44-00 149.66
80813401 SW RESIDENTIAL UNIFORMS
003-011-053-44-00 84.40
80813402 LANDFILL UNIFORMS
010-011-052-44-00 124.54
80813403 CLEANING
007-014-010-44-00 55.31
80814152 WATER UNIFORMS
002-011-080-44-00 87.32
80814164 WW UNIFORMS
004-011-060-44-00 93.35
80814432 CLEANING
001-008-040-44-00 39.87
Page: 40

vchlist Voucher List Page: 41
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
241072 5/20/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80814433 CLEANING
007-014-010-44-00 109.16
80814434 CLEANING
068-011-041-43-00 65.48
80814436 CLEANING
001-011-030-43-00 97.45
80814439 CLEANING
001-008-021-44-00 35.00
80814447 UNIFORM SVCS - SW COLLECTION
003-011-054-44-00 149.66
80814448 UNIFORM SVCS - SW COLLECTION
003-011-053-44-00 85.59
80814449 UNIFORM SVCS - SW DISPOSAL 5"
010-011-052-44-00 124.54
80814450 CLEANING
007-014-010-44-00 55.31
80815126 UNIFORM SVCS - WATER STAFF
002-011-080-44-00 87.32
80815139 UNIFORM SVCS - WASTE WATER
004-011-060-44-00 93.35
Total : 4,024.99
241073 5/20/2022 28887 QUALITY PEST MANAGEMENT 29444 WEEKLY PEST CONTROL @ HAGEI 001-008-021-43-17 305.91
30027 WEEKLY PEST CONTROL @ MINAN
001-008-040-43-00 375.00
Total: 680.91
241074 5/20/2022 12420 QUINN COMPANY 21249201 BACKHOE & DUMP TRUCK RENTAL 61726 002-011-080-44-00 4,647.76
21679301 RENTAL- SKIP LOADER - 05/05/202
038-015-046-52-01 362.28
PC030344774 F6434-09 - PARTS
007-014-010-25-04 83.08
PC03034738 F6434-09 - PARTS
007-014-010-25-04 8.79
Page: 41

vchlist Voucher List Page: 42
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241074 5/20/2022 12420 QUINN COMPANY (Continued)
WO030051825 F6432-07 VRS-
61831 007-014-010-33-01 4,309.02
007-014-010-33-01 219.10
WO030051879 F6438-18 VRS-
61832 007-014-010-32-00 4,145.00
007-014-010-32-00 215.69
WO030051881 F6445-13 VRS-
61833 007-014-010-32-00 1,747.70
007-014-010-32-00 32.18
WO030051920 F6428-20 VRS-
61835 007-014-010-33-01 1,417.72
007-014-010-33-01 4.83
WO030051923 F6434-09 VRS-
61834 007-014-010-33-01 2,810.90
007-014-010-33-01 29.83
Total : 20,033.88
241075 5/20/2022 34486 R MACIAS LANDSCAPING 0023 Carmen Triangle - drip installation for 61768 033-015-044-52-01 1,775.00
Total : 1,775.00
241076 5/20/2022 34458 RAMINHACONSTRUCTION INC 211059-10 CELL 1 LINER EXPANSION PROJEC 59760 010-011-052-52-05 309,078.57
59761 010-011-052-52-05 10,874.44
Total: 319,953.01
241077 5/20/2022 33293 RAMSEY ASPHALT CONSTRUCTION, COF 8331 SS1H 063-011-048-52-05 332.78
Total: 332.78
241078 5/20/2022 34550 RANCHO MARIA GOLF CLUB INC 0004047 RANGE ACTIVITY 001-008-021-25-02 448.00
0004048 RANGE ACTIVITY
001-008-021-25-02 512.00
Total : 960.00
Page: 42

vchlist Voucher List Page: 43
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241079 5/20/2022 32725 RATP DEV USA INC
03OSM22
03OSM22-J&M
241080 5/20/2022 31690 RAY A MORGAN COMPANY LLC 3692463 241081 5/20/2022 32926 RICK'S APPLIANCE SERVICE INC 10849-1 241082 5/20/2022 32136 ROBLES, JOHN 051322
241083 5/20/2022 18177 RODRIGUEZ, ALFREDO 051322
SMAT TRANSIT SERVICE FOR FY 2.
60059 066-011-071-25-01 281,859.29
60059 066-011-077-25-01 30,996.70
60059 067-011-071-25-01 27,918.33
60059 067-011-074-25-01 8,497.60
60059 067-011-083-25-01 2,000.43

SMAT BUS STOP JANITORIAL FOR
59712 066-011-071-25-12 2,101.43
59712 067-011-071-25-12 342.09
Total : 353,715.87
MAINTENANCE CONTRACT CN216(
021-014-020-32-03
Total:

SERVICE AND LABOR CHARGE
001-009-020-37-00
Total:

CASH ADVANCE - 06/05/22-06/11/22
001-010-010-46-00
Total:

CASH ADVANCE - 06/05/22-06/17/22
001-010-010-46-00
Total:
241084 5/20/2022 33112 ROUTEWARE INC INV-009410 SHIPPING FOR 3 DUTY TABLET 003-011-054-43-04
INV-009708 MONTHLY SVC FEE FOR NEW TABI
61755 003-011-053-43-04
61755 003-011-054-43-04
Total:
241085 5/20/2022 34869 RUBIO, AMNER 051322 CASH ADVANCE - 06/05/22-06/17/22 001-010-010-46-00

25.64 25.64
469.44
469.44
300.00
300.00
862.00
862.00

30.00 558.00
558.00
1,146.00
862.00
Total: 862.00
Page: 43

vchlist Voucher List Page: 44
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241086 5/20/2022 12743 S & L SAFETY PRODUCTS 489714 SUPPLIES 068-011-041-25-09 208.80
Total: 208.80
241087 5/20/2022 20668 S E CHAMBERS CONSTRUCTION 2833 WATER UTILITY LOCATES 002-011-080-43-00 938.00
2835 STREET LIGHTfTRAFFIC SIGNAL U
068-011-041-43-05 420.00
2844 UTILITY LOCATING SVCS -
59609 022-014-021-32-00 103.00
Total : 1,461.00
241088 5/20/2022 24196 SAFARI DEPREDATION COMPANY 106 PROF SVCS: BIRD ABATEMENT CO 59490 010-011-052-33-00 10,000.00
Total: 10,000.00
241089 5/20/2022 34501 SAN LUIS OBISPO REGIONAL TRANS 7480-22-00 50 San Luis Obispo Regional Transit 61690 001-008-075-25-00 1,175.00
Total : 1,175.00
241090 5/20/2022 31733 SANTA BARBARA AUDUBON SOCIETY 050622

EYE IN THE SKY
001-008-021-25-10 250.00
Total : 250.00
241091 5/20/2022 12877 SANTA BARBARA COUNTY 58785 PROJECT - 205395 - SM REGIONAL 010-011-052-43-09
58797 PROJECT - 205751-AB2588 - SM LA
010-011-052-43-09
58820 LANDFILL MONITORING 03/18-04/1:
61809 010-011-052-43-09
375.06
282.50
3,393.60
Total : 4,051.16
241092 5/20/2022 12882 SANTA BARBARA COUNTY FY21-22 Q3 FOR ANIMAL SHELTER AND FIELD:
61761 001-004-010-43-01 207,700.00
Total : 207,700.00
241093 5/20/2022 25190 SANTA MARIA FORD 215785 F3436-15 - AUTO PARTS 007-014-010-33-01 321.27
Page: 44

vchlist Voucher List Page: 45
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241093 5/20/2022 25190 25190 SANTA MARIA FORD (Continued) Total: 321.27 241094 5/20/2022 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 339935 NEWSPAPER AD NWIP - 05/05/22
004-011-044-42-00 245.00
Total: 245.00
241095 5/20/2022 33680 SANTA MARIA TIMES 120380MAY22 SUBSCRIPTION - 05/14/22-05/15/23 001-004-010-47-00 119.98
Total : 119.98
241096 5/20/2022 13054 SANTA MARIA TIRE INC 147428-22 F6423-16 TIRES - 61810 007-014-010-25-05
61810 007-014-010-33-01
147541-22 F6422-14 - PARTS AND LABOR FEE
007-014-010-33-01
147542-22 F6446-21 - PARTS AND LABOR FEE
007-014-010-33-01
147543-22 F6423-16 - PARTS AND LABOR FEE
007-014-010-25-05
007-014-010-33-01
147634-22 F6451-16 - PARTS AND LABOR FEE
007-014-010-33-01
147635-22 F6425-16 - PARTS AND LABOR FEE
007-014-010-33-01
147816-22 PARTS AND LABOR FEES
007-014-010-25-05
007-014-010-33-01
241097 5/20/2022 32816 SANTOS, FRANCISCO
241098 5/20/2022 27159 SATCOM GLOBAL INC
041322
A105220117
Total:

CASH ADVANCE - 05/31/22-06/03/22
001-009-020-46-00
011-009-090-46-00

IRIDIUM SIM CARD
001-009-020-23-00
011-009-090-23-00
Total:
929.18
150.63
144.95

75.95 619.13
235.60

98.95 185.84
464.59
101.12
3,005.94
112.00

28.00 140.00
127.02

31.75 Page: 45

vchlist Voucher List Page: 46
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241098 5/20/2022 27159 27159 SATCOM GLOBAL INC (Continued) Total: 158.77 241099 5/20/2022 26524 SCAP 22/23-15 ANNUAL MEMBERSHIP FOR FY 20:
61811 004-011-060-47-00 6,322.00
Total: 6,322.00
241100 5/20/2022 13119 SCHNEIDER, MARC 050122 ROTARY DUES 001-010-010-47-00 114.35
Total : 114.35
241101 5/20/2022 31836 SELECT STAFFING 84 07063461 SELECT SERVICE STAFFING INVOI 61730 001-008-021-43-25 123.30
61730 001-008-025-43-99 1,196.56
61730 001-008-021-43-17 1,215.63
61730 001-008-021-43-99 460.32
61730 011-008-091-43-00 1,208.34
61730 001-008-040-43-00 493.20
61730 001-008-030-43-99 43.16
61730 001-008-080-43-00 419.22
84 07480756 TEMP STAFF W/E 02/20/22 - PW
068-011-041-43-00 940.80
84 07531872 TEMP STAFF W/E - 03/06/22 - PW
068-011-041-43-00 602.70
84 07577859 SELECT STAFFING INVOICE FOR V
61729 011-008-091-43-00 1,405.39
61729 001-008-021-43-25 125.10
61729 001-008-025-43-00 198.08
61729 001-008-021-43-17 1,704.50
61729 001-008-021-43-99 1,146.75
61729 001-008-025-43-99 1,122.51
61729 001-008-040-43-00 500.40
61729 001-008-080-43-00 394.80
61729 001-008-021-43-00 84.16
61729 001-008-022-43-99 189.04
84 07594827 SELECT STAFFING SERVICES FOR
61731 011-008-091-43-00 1,061.64
61731 001-008-021-43-25 125.10
Page: 46

vchlist Voucher List Page: 47
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
241101 5/20/2022 31836 SELECT STAFFING (Continued)
61731 001-008-025-43-00
61731 001-008-021-43-17
61731 001-008-021-43-99
61731 001-008-025-43-99
61731 001-008-040-43-00
61731 001-008-080-43-00
61731 001-008-022-43-99
84 07594919 Select Staffing - Admin Assistant —
61812 068-011-041-43-00
84 07619286 SELECT SERVICE STAFFING INVOI
61727 011-008-091-43-00
61727 001-008-021-43-25
61727 001-008-021-43-17
61727 001-008-021-43-99
61727 001-008-025-43-99
61727 001-008-080-43-00
61727 001-008-021-43-00
61727 001-008-022-43-00
84 07637930 TEMP STAFF W/E - 04/10/22 - PW
068-011-041-43-00
84 07660820 SELECT STAFFING INVOICE FOR T
61728 011-008-091-43-00
61728 001-008-021-43-25
61728 001-008-021-43-17
61728 001-008-021-43-99
61728 001-008-030-43-99
61728 001-008-025-43-99
61728 001-008-080-43-00
61728 001-008-022-43-00
84 07679150 TEMP STAFF W/E - 04/17/22 - REC
001-008-021-43-99
84 07679154 Select Staffing services for week
61752 001-008-021-43-99
84 07679166 TEMP STAFF W/E - 04/10/22 - REC
001-008-030-43-99
84 07679276 SELECT STAFFING - ADMIN ASSISI
218.93
1,761.84
959.10
809.76
500.40
561.93
798.40
1,161.30
1,405.17
187.65
1,537.69
1,802.80
914.01
619.88
151.50
330.82
823.20
1,376.94
152.90
1,770.44
1,691.82

43.79 1,007.84
939.30

94.52 677.63
1,261.43

43.79 Page: 47

vchlist Voucher List Page: 48
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241101 5/20/2022 31836 SELECT STAFFING (Continued)
61813 068-011-041-43-00 1,171.00
84 07700362 TEMP STAFF W/E 04/10/22 - REC
001-008-025-43-00 218.93
84 07700363 TEMP STAFF W/E 04/17/22 - REC
001-008-025-43-00 145.95
84 07700364 TEMPT STAFF W/E - 04/24/22 - REC
011-008-091-43-00 187.65
84 07700401 TEMP STAFF W/E - 05/01/2022 - UB
002-005-030-43-00 514.30
003-005-033-43-00 222.40
004-005-034-43-00 222.40
84 07700402 SELECT STAFFING - ADMIN ASSISI
61813 068-011-041-43-00 1,156.30
84 07724010 TEMP STAFF W/E 05/08/22 - PW
068-011-041-43-00 641.80
241102 5/20/2022 32081 SELECTIVE SECURITY SYSTEMS INC 9394 SERVICE CALL 001-011-030-25-05
241103 5/20/2022 33006 SERVICE FIRST INFORMATION, SOLUTIO 48644 REPORT SERVICE 001-010-010-43-00
Total :

Total :

Total :
241104 5/20/2022 32130 SERVPRO OF SANTA MARIA 2020-06-07SMPD BIO-HAZARD CLEAN UP FOR PD C, 61856 004-011-043-33-01
2021-07-10-1155 BIO HAZARD CLEANUP 123 MILL S'
61836 004-011-043-33-01
2021-07-10-1155-1 BIO HAZARD CLEANUP 123 MILL S'
61836 004-011-043-33-01
241105 5/20/2022 33324 SHAW HR CONSULTING INC
003666
003667

HR CONSULTING SERVICES
073-014-041-43-02

HR CONSULTING SERVICE
42,846.21
125.00
125.00

33.30 33.30
1,404.41
1,771.12
1,152.76
Total : 4,328.29
100.00
Page: 48

vchlist Voucher List Page: 49
05/1912022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241105 5/20/2022 33324 SHAW HR CONSULTING INC (Continued) 073-014-041-43-02
003668 HR CONSULTING SERVICES
073-014-041-43-02
003711 HR CONSULTING SERVICES
073-014-041-43-02
725.00
650.00
500.00
Total : 1,975.00
241106 5/20/2022 13262 SIGNS OF SUCCESS INC 70930 3x5 Digital printed monument sign (b< 61732 001-008-025-25-00
001-008-025-25-00
71010 MDO SIGN
033-015-044-52-01
001-008-040-25-02
241107 5/20/2022 34480 SLO SAFE RIDE 12397
241108 5/20/2022 23763 SMART 050222
241109 5/20/2022 13339 SMITH PIPE & SUPPLY INC 3890061
3893029
3893033
61814
Total :

Chartered Transportation for the Teen
001-008-075-25-00
1,892.00
165.55
500.00
413.50
2,971.05
4,640.00
Total : 4,640.00
PROF SVCS: OP MGT OF RECYCLII
60888 010-011-052-43-13 196,499.96
Total : 196,499.96

SUPPLIES
038-015-045-52-01 392.71

SUPPLIES
038-015-046-52-01 57.22

SUPPLIES
038-015-046-52-01 36.87
Total: 486.80
241110 5/20/2022 13345 SMOOTH INC 17-2026 SPECIAL EDUCATION PROGRAM - 001-008-021-43-13
Total:
241111 5/20/2022 34302 SNOW CONSTRUCTION INC 6636 Outside 10X12 storage shed for Muss

75.00 75.00
Page: 49

vchlist Voucher List Page: 50
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241111 5/20/2022 34302 SNOW CONSTRUCTION INC (Continued) 61023 001-008-021-43-22 5,162.00
Total : 5,162.00
241112 5/20/2022 13132 SO CAL MUNICIPAL ATHLETIC 8855
241113 5/20/2022 32330 SOUSATIRE SERVICE, LLC 65527

INSURANCE -TOURNAMENT DATE
001-008-021-43-17
Total:

F224-17 - DISMOUNT & MOUNT
007-014-010-33-01
Total:
244.50
244.50
189.38
189.38
241114 5/20/2022 32569 SPEAKWRITE LLC f0bf188d Monthly Dictation Service Fees - 61762 001-010-010-43-00 2,590.84
Total : 2,590.84
241115 5/20/2022 28834 SPECIALTY GLASS AND MIRROR CO 17382 ESTIMATE FOR RETROFIT W INDO6 60920 801-004-010-52-01 22,783.11
17398 INSULATED GLASS
010-011-052-33-00 134.39
Total : 22,917.50
241116 5/20/2022 34854 SPIREON INC F04142022 F351-21, F6463-22 60mo. service ch+ 61859 043-010-029-53-01
61859 010-011-052-53-25
Total :
717.75
848.25
1,566.00
241117 5/20/2022 32224 SPLASH N DASH-DONOVAN RD 2307 EXPRESS WASH - APR 2022 007-014-010-32-00 28.00
Total: 28.00
241118 5/20/2022 25902 SPX GENFARE
90181505
61707
61707
SMRT 1 DAY PASS
066-011-071-27-00
066-011-070-43-00
066-011-071-27-00
066-011-070-43-00
Total:
2,470.00
3,750.00
216.13
328.12
6,764.25
Page: 50

vchlist Voucher List Page: 51
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241119 5/20/2022 09238 STATE OF CALIFORNIA, DEPARTMENT OF 576024 Blood Alcohol Analysis - 61838 013-010-021-43-00 2,520.00
577036 FINGERPRINT APPS
001-010-010-43-09 592.00
578670 FINGERPRINT APPS
001-008-030-46-00 96.00
Total : 3,208.00
241120 5/20/2022 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03020440 SUPPLIES 010-011-052-25-00 30.24
Total: 30.24
241121 5/20/2022 31520 STILWELL, JASON 050422 REIMBURSEMENT - ROTARY - APR 001-004-010-46-00 114.35
Total : 114.35
241122 5/20/2022 23293 STREATOR PIPE AND SUPPLY S1631132.001 SUPPLIES 001-011-030-25-04
S1631689.001 SUPPLIES
001-011-030-33-04
241123 5/20/2022 34389 SUAREZANDASSOCIATES INVESTIG 2022SMPD-03 Background Investigation -

11.92 32.32
Total : 44.24
61839 001-010-010-43-00 1,300.00
Total : 1,300.00
241124 5/20/2022 34369 SUPERIOR PLUS ENERGY SERVICES 5731590 PROPANE @WWTP FY 2021-22 59500 004-011-060-25-02 1,122.85
5849158 PROPANE
007-014-010-44-00 10.88
5849302 PROPANE
007-014-010-44-00 5.44
5932309 PROPANE
010-011-052-21-00 180.17
5932552 PROPANE
010-011-052-21-00 697.57
Total: 2,016.91
Page: 51

vchlist Voucher List Page: 52
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241125 5/20/2022 32750 SWCA ENVIRONMENTAL CONSULTANTS 144841 Environmental consultant work for
61103 001-006-020-49-00 34,642.05
Total : 34,642.05
241126 5/20/2022 28432 SWT ENGINEERING INC 20221246 PROF SVCS: ENG SVCS FOR EXT 60806 010-011-052-52-05 471.38
Total: 471.38
241127 5/20/2022 30991 SYSTEMS & SOLUTIONS INC 000003020 SANDS PROFESSIONAL SERVICES 60391 001-005-040-43-00
000003023 21 Hours at $125.00/hr-
61756 022-014-021-32-00
1,250.00
2,625.00
Total : 3,875.00
241128 5/20/2022 13701 TARGET SPECIALTY PRODUCTS INVP500757024 Roundup 30ga1 Drum 61733 001-008-040-25-02 2,026.98
001-008-040-25-02 177.36
Total : 2,204.34
241129 5/20/2022 13704 TARPOMATIC INC 4895 PARTS
007-014-010-25-04 243.08
Total : 243.08
241130 5/20/2022 13706 TATE ELECTRICAL INC 5843 EMERGENCY REPLACE BROKEN Iv 61860 004-011-060-33-04 3,772.91
Total: 3,772.91
241131 5/20/2022 16135 TEIXEIRA FARMS INC 101389 PERCOLATION POND MAINTENAN( 59396 004-011-060-33-09 1,050.00
Total : 1,050.00
241132 5/20/2022 30862 TENERA ENVIRONMENTAL INC E20555 ASSIST WITH INDUSTRIAL STORM 007-014-010-43-00
Total:
241133 5/20/2022 27033 THE SHERWIN-WILLIAMS CO INC 2048-5 SUPPLIES 801-004-010-52-01
2359-6 PAINT SUPPLIES
961.94
961.94

54.16 Page: 52

vchlist Voucher List Page: 53
05/19/2022 9:16:27AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241133 5/20/2022 27033 THE SHERWIN-WILLIAMS CO INC (Continued) 001-011-030-33-12
2528-6 PAINT SUPPLIES
801-004-010-52-01
4939-2 SUPPLIES
801-004-010-52-01
146.32

30.45 7.73
Total : 238.66
241134 5/20/2022 32556 THORN RUN PARTNERS LLC 1077 FED LOBBYING SERVICES FY 20-2 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
241135 5/20/2022 30372 TILECO DISTRIBUTORS, INC 2187337 MATERIALS 001-011-030-25-05 48.31
2187338 MATERIALS
001-011-030-25-05 12.45
Total : 60.76
241136 5/20/2022 33226 TOM B MARTINEZ & ASSOCIATES, ARCH! 614 ARCHNITECTURAL SERVICES REN 016-008-041-52-05 740.33
615 PLAN CHECK CORRECTIONS
016-008-041-52-05 277.97
Total : 1,018.30
241137 5/20/2022 23906 TOSHIBA BUS SOLUTIONS 5633297
241138 5/20/2022 30169 TRANSUNION RISK & ALTERNATIVE 243190MAY22 241139 5/20/2022 34800 TRINITY LANDSCAPE CENTRAL CST 13153 MAINTENANCE ORDER 1040677-0C
021-014-020-32-04
Total :

BILLING PERIOD - 04/01/22-04/30/2:
001-010-010-43-00
Total :
324.20
324.20
112.20
112.20

DECOMPOSED GRANITE
001-008-040-25-05 16.70
Page: 53

vchlist Voucher List Page: 54
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 241139 5/20/2022 34800 34800 TRINITY LANDSCAPE CENTRAL CST (Continued) Total: 16.70 241140 5/20/2022 34390 TRIPSHOT, INC. 4518 Tripshot Fixed Route AVL April 2022 61771 066-011-079-54-50 3,593.13
Total : 3,593.13
241141 5/20/2022 13929 TROJAN PETROLEUM 0281211 -IN SUPPLIES 007-014-010-33-05 644.89
0281632 -IN DYED DIESEL
007-220-00 38,914.82
0281907 -IN DYED DIESEL
007-220-00 3,429.06
0282030 -IN UNLEADED 87
007-220-00 30,429.63
0282393 -IN DYED DIESEL
007-220-00 41,078.35
Total : 114,496.75
241142 5/20/2022 34004 TRYON CLEAR VIEW GROUP LLC 34691 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
241143 5/20/2022 21993 UBP - SAN LUIS OBISPO, INC.
3443971
3487720
CONTRACT OVERAGE CHARGE M:
021-014-020-32-04
CONTRACT OVERAGE CHARGE M:

11.14 Page: 54

vchlist Voucher List Page: 55
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 241143 5/20/2022 21993 UBP - SAN LUIS OBISPO, INC.
(Continued)
021-014-020-32-04 12.28
Total: 23.42
241144 5/20/2022 30671 ULINE INC 147427081 PARTS
007-014-010-25-06 181.95
147911438 PARTS
007-014-010-25-06 182.19
148044327 CREDIT MEMO
007-014-010-25-06 -161.63
148173649 PARTS
007-014-010-25-06 183.14
148265568 PARTS
001-006-030-24-00 766.84
148566794 PARTS
007-014-010-25-06 192.43
Total : 1,344.92
241145 5/20/2022 13973 UNDERGROUND SERVICE ALERT/SC 420220193 NEW TICKET CHARGES 002-011-080-33-00 275.60
004-011-060-33-00 275.60
068-011-041-43-05 199.65
Total : 750.85
241146 5/20/2022 13992 UNITED PARCEL SERVICE INC 000084496X182 DELIVERY CHARGES 001-010-010-24-00 214.60
Total : 214.60
241147 5/20/2022 33043 UNITED RENTALS (NORTH AMERICA) 203652750-002 241148 5/20/2022 20795 USA BLUEBOOK
947487
947531
Mini excavator and bucket rental for
61708 028-008-041-52-67 2,395.94
Total : 2,395.94

SULFURIC ACID
004-011-060-25-11 113.48

SUPPLIES - LAB WWTP
004-011-060-25-11 258.44
Total : 371.92
Page: 55

vchlist Voucher List Page: 56
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241149 5/20/2022 34287 VELARDE, LORRAINE 22-09 Crime Analyst Services - 60172 001-010-010-43-00
Total :
241150 5/20/2022 17540 VELASQUEZ, FRANK 042722 REIMBURSEMENT -FOOTWEAR 001-008-040-25-00
Total :
241151 5/20/2022 34249 VITAL RECORDS CONTROL 2631034 STORAGE FEE 001-005-020-43-00
2631035 STORAGE FEE
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
Total :
2,145.00
2,145.00
129.40
129.40
106.07

18.37 18.37

18.37 161.18
241152 5/20/2022 14220 VTC ENTERPRISES 057558 PAPER COLLECTION - APRIL 2022 001-011-020-46-00 35.00
066-011-071-25-09 35.00
001-006-020-25-00 20.00
001-006-030-24-00 50.00
P220304 AKTION CLUB GAME POSTCARD
001-008-021-41-00 59.38
Total : 199.38
241153 5/20/2022 32997 WATERTALENT 3207 INTERIM WATER SUPERVISOR SEF 61577 002-011-080-43-00 6,400.00
3237 INTERIM WATER SUPERVISOR SEF
61577 002-011-080-43-00 6,580.00
3239 Prof Svcs: Technical Support for Watk
60345 002-011-080-43-00 337.50
Total : 13,317.50
241154 5/20/2022 33037 WAYTEK INC 3348246 SUPPLIES
007-014-010-25-04
852.29
Total: 852.29
Page: 56

vchlist Voucher List Page: 57
05/19/2022 9:16:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
241155 5/20/2022 25037 WEST COAST INDUSTRIAL SUPPLY 73156 73307

SUPPLIES
007-014-010-25-04

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

82.22 320.13
402.35
241156 5/20/2022 14348 WESTERN EXTERMINATOR COMPANY 22382876 Monthly Pest Control Service @SMRI 59508 010-011-052-33-00 54.50
Total: 54.50
241157 5/20/2022 34705 WESTERN PRE HUNG INC 103 Westem Pre -Hung -City Hall Remodel 60713 801-004-010-52-01
801-004-010-52-01
91 Western Pre -Hung -City Hall Remodel
60713 801-004-010-52-01
801-004-010-52-01
241158 5/20/2022 29233 WHITE CAP LP, FKA HD SUPPLY CONSTF 10015562397 SUPPLIES 002-011-080-25-00
10015896024 SUPPLIES
002-011-080-33-08
241159 5/20/2022 14449 WINE COUNTRY BALANCE
262 Vouchers for bank code : bofa
7763
Total :

Total:
435.00

38.06 16,700.00
1,461.25
18,634.31
151.54
115.17
266.71

SCIENTECH
004-011-060-43-11 625.00
Total: 625.00
Bank total : 2,805,629.30
262 Vouchers in this report Total vouchers : 2,805,629.30 Page: 57

vchlist Voucher List Page: 1
05/19/2022 11:42:15AM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 241160 5/19/2022 32959 COMCAST CABLE COMMUNICATIONS, N/ 0688398MAY22 8155 70 006 0688398 001-009-020-43-00 44.30
0757433MAY22 8155 70 006 0757433
001-008-010-23-00 162.13
1131869MAY22 8155 70 006 1131869
021-014-020-25-02 110.98
1167574MAY22 8155 70 006 1167574
021-014-020-25-02 245.60
Total : 563.01
241161 5/19/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7839-1005062 TOWN CENTER MALL LIGHTING Mi 60780 001-008-080-43-00 5,069.20
001-008-080-43-00 443.56
7839-1005782 CREDIT MEMO
001-008-080-43-00 -75.34
7839-1006577 CREDIT MEMO
001-008-080-43-00 -54.38
Total : 5,383.04
241162 5/19/2022 32965 COUNTY OF SANTA BARBARA, CLERK OF 051822 PROJECT: KITE SCULPTURE @ MO 001-008-010-46-00 50.00
Total : 50.00
241163 5/19/2022 32965 COUNTY OF SANTA BARBARA, CLERK OF 05182022 PROJECT: FUTSAL COURT @ BUEI 001-008-010-46-00 50.00
Total : 50.00
241164 5/19/2022 10226 HAYWARD LUMBER 11717062-00 MATERIALS 001-011-030-25-05
Total :
241165 5/19/2022 34801 MASSIVE GATHERING PRODUCTIONS AYW052022 ANIME WORKSHOPT 011-007-091-25-14
Total:
241166 5/19/2022 12006 PG&E 1487150171-5MAY22 STATEMENT 05/04/2022

39.86 39.86
300.00
300.00
Page: 1

vchlist Voucher List
05/19/2022 11:42:15AM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241166 5/19/2022 12006 PG&E (Continued)
033-015-055-22-00 44.87
2875343773-1 MAY22 STATEMENT 05/09/2022
001-011-030-22-01 83.84
3373138042-5MAY22 STATEMENT 05/05/2022
004-011-043-22-00 41.60
3691787274-3MAY22 STATEMENT 05/04/2022
033-015-055-22-00 12.41
4952082382-1 MAY22 STATEMENT 05/04/2022
033-015-055-22-00 10.02
6495512627-7MAY22 STATEMENT 05/04/2022
033-015-055-22-00 10.17
6868379824-0MAY22 STATEMENT 05/05/2022
032-015-043-22-00 9.88
7188251530-8MAY22 STATEMENT 05/04/2022
033-015-051-22-00 9.99
7522017781-2MAY22 STATEMENT 05/05/2022
032-015-054-22-00 10.03
7546725960-4MAY22 STATEMENT 05/04/2022
033-015-055-22-00 199.23
7851233001-6MAY22 STATEMENT 05/05/2022
038-015-058-22-00 12.19
8991362269-5MAY22 STATEMENT 04/29/2022
001-005-010-22-00 420.61
001-008-022-22-00 17,873.43
001-008-025-22-00 2,806.02
001-008-040-22-00 4,037.26
001-008-080-22-00 19,271.26
001-009-020-22-00 600.87
001-009-020-22-01 890.24
001-009-020-22-02 694.20
001-009-020-22-03 740.39
001-009-020-22-04 534.54
011-007-091-22-00 1,234.91
011-009-090-22-00 738.13
001-010-010-22-00 18,374.90
038-015-033-22-00 60.11
Page: 2

vchlist Voucher List Page: 3
05119/2022 11:42:15AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
241166 5/19/2022 12006 PG&E (Continued)
9827725132-2MAY22
PO #
Description/Account Amount
038-015-041-22-00 526.15
038-015-045-22-00 123.22
038-015-046-22-00 9.91
068-011-041-22-01 114.24
001-011-030-22-01 1,906.26
001-211-20 10,070.96
002-011-080-22-00 147,242.16
003-011-053-22-00 984.12
003-011-054-22-00 984.12
004-011-060-22-00 29,037.00
007-014-010-22-00 819.69
010-011-052-22-00 1,968.18
011-008-090-22-00 5,428.61
022-014-021-22-00 697.22
031-015-042-22-00 40.98
031-015-047-22-00 65.09
031-015-048-22-00 60.04
032-015-043-22-00 339.20
032-015-050-22-00 21.75
032-015-053-22-00 10.00
032-015-054-22-00 12.05
033-015-032-22-00 19.88
033-015-044-22-00 114.24
033-015-051-22-00 295.34
033-015-052-22-00 225.07
036-015-020-22-00 376.14
001-011-030-22-00 3,778.92
STATEMENT 05/05/2022
032-015-054-22-00 10.16
Total : 274,001.80
241167 5/19/2022 20668 S E CHAMBERS CONSTRUCTION 2834 UTILITY LOCATES - 03/21/22-03/25/:
004-011-044-43-00 340.00
004-011-043-43-00 70.00
2841 UTILITY LOCATES - 04/04/22-04/08/:
002-011-080-43-00 872.00
Page: 3

vchlist Voucher List Page: 4
05/19/2022 11:42:15AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241167 5/19/2022 20668 S E CHAMBERS CONSTRUCTION (Continued) 2842 UTILITY 04/04/22-04/08/22
004-011-044-43-00 350.00
004-011-043-43-00 35.00
2843 UTILITY LOCATES - 04/04/22-04/08/:
068-011-041-43-05 556.00
Total: 2,223.00
241168 5/19/2022 13062 SMV CHAMBER OF COMMERCE 051922 1 Poster for CAO- includes tax 61671 001-003-010-25-00 39.25
61671 001-006-030-24-00 39.25
61671 001-006-020-24-00 39.25
61671 001-005-020-24-00 39.25
61671 001-009-020-24-00 274.76
61671 001-010-010-43-00 39.25
61671 068-011-041-24-00 117.75
61671 007-014-010-24-00 39.25
61671 001-011-020-25-00 39.25
61671 001-008-010-27-00 588.77
61671 010-011-052-25-00 39.25
61671 004-011-060-25-00 78.50
61671 002-011-080-25-00 39.25
61671 001-004-020-24-00 190.27
001-211-20 291.41
Total : 1,894.71
241169 5/19/2022 34127 SPECTROTEL
241170 5/19/2022 13406 THE GAS COMPANY
10896289
10907270
02405487220MAY22
ACCT. 422262 - CMO
078-014-050-23-00
ACCT. 422647 - COMM DEV
001-006-020-23-00
001-006-030-23-00
001-006-040-23-00
024 054 8722 0
001-008-022-21-00
011-008-090-21-00
Total:

46.98 43.97

44.13 43.97
179.05
2,459.97
13,999.10
Page: 4

vchlist Voucher List Page: 5
05/19/2022 11:42:15AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241170 5/19/2022 13406 THE GAS COMPANY
241171 5/19/2022 25119 US BANK
(Continued)
9437APR2022
011-009-090-21-00 96.99
001-008-080-21-00 14.30
001-009-020-21-03 111.08
001-011-030-21-00 333.21
001-010-010-21-00 2,014.95
001-003-010-21-00 49.99
001-009-020-21-01 98.76
001-009-020-21-04 149.78
001-008-040-21-00 150.44
001-009-020-21-02 151.54
001-211-20 1,391.19
011-007-091-22-00 237.46
001-011-030-22-01 100.70
007-014-010-21-00 57.40
001-009-020-21-00 277.48
001-005-010-21-00 69.37
Total : 21,763.71
US BANK C.C. CHARGES APR 2022
004-011-044-33-00
001-008-021-43-25
004-011-060-25-00
001-010-010-23-00
002-011-080-53-23
001-010-010-25-06
001-008-030-25-00
001-008-022-25-00
003-011-053-46-00
001-006-040-46-00
001-006-030-41-00
001-008-025-41-00
001-211-20
003-011-054-25-00
001-008-021-43-17
022-014-021-53-00
001-008-040-43-05

0.99 10.86
1,058.43
106.04
106.69
108.75
110.00
1,110.68
1,133.43
114.99
116.00
116.13
607.14
607.66
608.11
619.00
625.01
Page: 5

vchlist Voucher List Page: 6
05/19/2022 11:42:15AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241171 5/19/2022 25119 US BANK (Continued)
001-010-010-47-00 65.00
011-003-092.46-00 65.00
004-011-044-25-00 65.25
004-011-060-46-00 671.75
998-004-041-25-01 72.25
021-014-020-53-22 73.94
001-008-021-43-22 743.61
001-005-010-47-00 75.00
001-008-075-25-00 7,775.33
001-010-010-25-09 795.85
001-008-021-25.02 855.44
001-011-020-47-00 875.00
001-001-010-46-00 92.35
001-011-020-24-00 93.73
001-008-080-25-00 952.04
063-011-048-52-97 303.40
028-008-041-52-67 308.24
001-008-010-27-00 323.25
010-011-052-46-00 3,701.79
001-008-010-43-00 39.11
001-011-030-33-05 39.22
001-009-020-37-00 390.70
010-011-052-42-00 4.99
011-009-090-23-00 40.00
998-004-041-47-00 400.00
011-008-092-25-00 413.03
010-011-052-25-00 413.12
010-011-052-47-00 423.00
001-004-020-46-00 438.78
001-005-010-25-06 48.80
007-014-010-33-00 489.36
001-008-021-43-16 505.08
001-010-010-46-00 5,064.35
801-004-010-52-01 514.87
007-014-010-25-06 521.93
001-010-010-27-00 294.70
Page: 6

vchlist Voucher List Page: 7
05/19/2022 11:42:15AM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 241171 5/19/2022 25119 US BANK (Continued)
001-009-020-25-00 971.61
001-008-025-25-00 1,173.56
033-015-044-52-01 12.42
001-010-010-24-00 1,215.58
001-010-010-25-00 1,250.23
011-007-091-25-13 1,263.48
001-008-021-43-15 129A0
001-005-010-46-00 131.00
001-003-010-24-00 139.00
001-004-030-24-00 139.52
001-006-020-41-00 14.99
001-008-021-43-11 1,403.25
011-009-090-37-00 97.67
001-009-030-43-01 142.74
001-011-020-46-00 144.00
004-011-043-47-11 144.75
011-003-092-25-00 1,478.98
002-011-080-25-00 1,484.93
003-011-053-24-01 15.84
001-005-010-41-00 15.96
011-007-091-25-14 150.00
011-008-090-25-00 1,504.73
001-008-040-25-02 152.52
011-009-090-25-00 156.60
001-009-020-23-00 160.00
068-011-041-46-00 160.00
001-008-025-43-00 165.00
001-011-030-25-05 174.72
001-006-030-24-00 18.00
998-004-041-24-00 184.72
010-011-052-43-00 19.00
047-012-040-52-06 190.27
001-010-010-55-00 1,946.63
001-008-040-25-04 53.79
001-011-030-33-08 54.66
010-011-052-53-25 558.24
Page: 7

vchlist Voucher List Page: 8
05/19/2022 11:42:15AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241171 5/19/2022 25119 US BANK (Continued)
001-008-021-46-00 56.00
001-006-040-41-00 58.00
003-011-054-43-02 59.13
007-014-010-25-21 602.46
003-011-054-53-03 117.27
002-011-080-46-00 196.75
001-010-010-25-01 1,985.98
003-011-056-46-00 199.00
011-009-090-46-00 2,052.69
003-011-053-25-00 208.90
001-008-021-41-00 214.53
001-004-020-24-00 - 22.84
002-011-080-33-10 222.95
001-010-010-25-04 242.42
021-014-020-32-01 243.80
001-008-021-43-20 245.06
001-008-040-25-03 248.18
001-008-021-43-12 259.79
033-015-044-46-00 260.00
001-003-010-46-00 280.77
001-010-010-24-01 2,818.41
011-008-091-25-00 2,845.30
001-009-020-47-00 285.00
004-011-060-25-11 286.80
001-009-020-46-00 2,870.26
001-010-010-46-01 293.11
Total : 69,302.06
241172 5/19/2022 22602 VERIZON WIRELESS 9905102913 371307309-00001 001-005-040-23-00 413.87
9905102915 371307309-00004
001-005-040-23-00 11.72
9905102916 371307309-00005
001-011-020-23-00 3.40
9905661627 FD Monthly Cell Phones/Ipads/MDCs
59345 001-009-020-23-00 1,340.48
Page: 8

vchlist Voucher List Page: 9
05/19/2022 11:42:15AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241172 5/19/2022 22602 VERIZON WIRELESS
13 Vouchers for bank code: bofa
13 Vouchers in this report
(Continued)
9905743186
59345
011-009-090-23-00
842064245-00001
002-011-080-23-00
004-011-060-23-00
335.11

20.89 20.89
Total: 2,146.36
Bank total: 377,896.60
Total vouchers : 377,896.60
Page: 9

City of Santa Maria
Payment of Vouchers
As of May 20, 2022
Voucher Issued
Beginning
Number
37879
Total Value
Ending
Number
37896
Dated
Batch
Total
5/19/22 $ 15,330.00
$ 15,330.00
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date:'/(4f 22
Date: t)%'IZa
Date: 5.12, /24_.

Reviewed By:

Reviewed By:
7 atcountingManager
Senior Accounting Manager
Approved By: /alera7-e—e��
Director of Finance

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 7th day of day of June, 2022.

City Clerk

vchlist Voucher List Page: 1
05119/2022 9:53:16AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37879 5/20/2022 32412 AMAZON CAPITAL SERVICES 11TT-RXQC-QQNY SUPPLIES 009-007-020-43-02 455.13
169L-19KD-6DPJ CREDIT MEMO
009-007-020-25-12 -85.59
16NT-C1 G4-NLMH SUPPLIES
009-007-020-25-11 45.63
1 CKR-RTDP-7Y4X SUPPLIES
009-007-060-25-01 71.20
1JFC-VY74-PMND SUPPLIES
009-007-020-25-12 194.15
1JK4-MX1Y-3T69 SUPPLIES
009-007-020-24-00 40.11
009-007-020-25-12 18.87
009-007-020-24-00 2.32
009-007-020-25-12 1.09
1 NL6-TRKF-K7VJ SUPPLIES
009-007-020-25-12 118.31
1 RW D-KT9N-4RQX SUPPLIES
009-007-020-43-02 20.66
1 TW4-GRHY-TW DY SUPPLIES
009-007-020-25-12 230.16
1XQ9-VQWG-7M9K CREDIT MEMO
009-007-020-25-12 -85.59
1YMV-MC6F-QMV9 CREDIT MEMO
009-007-020-25-12 -19.97
Total : 1,006.48
37880 5/20/2022 34852 BABY SIGN SESSIONS 34 ASL INTERPRETATION 009-007-020-25-11 200.00
Total : 200.00
37881 5/20/2022 07940 BLACK GOLD COOP LIBRARY SYSTEM 22-283 3RD QTR 2021-2022 REIMBURSABL 009-007-020-43-00 442.49
Total: 442.49
37882 5/20/2022 31528 CAMP, ALICE 051222 MILEAGE REIMBURSEMENT - APR Page: 1

vchlist Voucher List Page: 2
05/19/2022 9:53:16AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37882 5/20/2022 31528 CAMP, ALICE (Continued)
009-007-020-46-00 29.92
Total: 29.92
37883 5/20/2022 15886 CITY OF GUADALUPE 001-0880/MAY22 4719-D W MAIN ST. 03/11/22-04/10/:
009-007-040-21-01 85.34
Total: 85.34
37884 5/20/2022 28360 DEEP BLUE INTEGRATION INC 04282022-6 QUARTERLY BILLING FOR MONITO 009-007-020-43-00 333.00
Total: 333.00
37885 5/20/2022 31518 FRONTIER COMMUNICATIONS 030717-5APR22 805-188-0004-030717-5 009-007-030-23-00 77.51
Total: 77.51
37886 5/20/2022 31263 INGRAM LIBRARY SERVICES 64283769 BOOKS 009-007-020-25-02 304.32
64283773 BOOKS
009-007-080-25-00 20.03
64283774 BOOKS
009-007-020-25-02 263.59
64283775 BOOKS
009-007-080-25-00 18.11
64283782 BOOKS
009-007-080-25-00 20.03
64283784 BOOKS
009-007-080-25-00 20.67
64284324 BOOKS
009-007-050-33-02 142.81
64284325 BOOKS
009-007-050-33-02 140.95
64284326 BOOKS
009-007-050-33-02 18.14
64284327 BOOKS
009-007-080-25-00 42.10
64284329 BOOKS
Page: 2

vchlist Voucher List Page: 3
05/19/2022 9:53:16AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37886 5/20/2022 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-080-25-00 20.68
64284331 BOOKS
009-007-020-25-01 69.09
64284332 BOOKS
009-007-020-43-02 116.56
64284333 BOOKS
009-007-020-25-01 37.34
64284334 BOOKS
009-007-020-25-01 67.62
64284335 BOOKS
009-007-020-25-01 63.34
64284336 BOOKS
009-007-020-25-01 84.61
64284338 BOOKS
009-007-080-25-00 60.76
64284339 BOOKS
009-007-060-25-01 20.03
64284340 BOOKS
009-007-080-25-00 62.02
64285149 BOOKS
009-007-080-25-00 66.46
67465802 BOOKS
009-007-050-33-02 16.01
67465803 BOOKS
009-007-020-25-11 83.85
67465804 BOOKS
009-007-020-25-11 83.85
67465805 BOOKS
009-007-020-25-11 83.85
67465806 BOOKS
009-007-020-25-11 83.85
67465807 BOOKS
009-007-020-43-02 151.20
67465808 BOOKS
009-007-020-25-11 83.85
67465809 BOOKS
Page: 3

vchlist Voucher List Page: 4
05/19/2022 9:53:16AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37886 5/20/2022 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-020-25-11 84.12
Total : 2,329.84
37887 5/20/2022 24993 JOHN J WILL FAMILY LTD PRNTSHP 116 Orcutt Branch Rent - January - June 60609 009-007-060-44-00 4,956.36
Total : 4,956.36
37888 5/20/2022 18888 LOCAL COPIES ETC. 112878 LIBRARY LETTERHEAD 009-007-020-24-00 229.47
Total : 229.47
37889 5/20/2022 29868 LUPES CO 103 Guadalupe Branch Rent - January - J 60610 009-007-040-33-01 2,000.00
Total: 2,000.00
37890 5/20/2022 15195 MIDWEST TAPE 501946741 DVD
009-007-020-25-08 29.89
501946743 DVD
009-007-050-33-02 224.12
501946744 DVD
009-007-020-25-08 69.31
501978198 DVD
009-007-020-25-08 136.85
009-007-050-33-02 38.27
502009919 DVD
009-007-020-25-08 267.04
009-007-050-33-02 45.14
502013821 DVD
009-007-060-25-01 261.12
502013822 DVD
009-007-020-25-09 167.65
502043506 DVD
009-007-020-25-08 165.65
009-007-050-33-02 51.65
502043508 DVD
009-007-060-25-01 192.38
Page: 4

vchlist Voucher List Page: 5
05/19/2022 9:53:16AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37890 5/20/2022 15195 MIDWEST TAPE (Continued)
502043509
DVD
009-007-020-25-09
Total:
37891 5/20/2022 31167 ORCUTT UNION SCHOOL DISTRICT INV22-00256 CUSTODIAL CHARGES - APR 2022 009-007-050-43-00
Total:

31.40 1,680.47

80.00 80.00
37892 5/20/2022 34851 OTIS, CINDY L 001 PRESENTATION
009-007-020-25-11 700.00
Total: 700.00
37893 5/20/2022 12006 PG&E 2188900731-2MAY22 STATEMENT 05/03/2022 009-007-050-22-00 79.98
Total : 79.98
37894 5/20/2022 28609 STAPLES BUSINESS ADVANTAGE 8065877177 OFFICE SUPPLIES 009-007-020-24-00 346.73
8066107123 OFFICE SUPPLIES
009-007-020-24-00 216.01
009-007-080-24-00 48.22
8066189034 OFFICE SUPPLIES
009-007-020-24-00 125.81
009-007-080-24-00 119.18
Total : 855.95
37895 5/20/2022 13406 THE GAS COMPANY 06076673026MAY22 060 766 7302 6 009-007-040-21-01 46.29
Total : 46.29
37896 5/20/2022 17195 UNIQUE NATIONAL COLLECTIONS 6100830 PLACEMENTS 009-007-020-43-00 196.90
Total : 196.90
18 Vouchers for bank code : lib Bank total : 15,330.00
18 Vouchers in this report Total vouchers: 15,330.00
Page: 5

vchlist Voucher List Page: 6
05/19/2022 9:53:16AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount Page: 6

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