Cities Index.
Agenda - 7/19/2022 (4)

Santa Maria City Council
July 19, 2022

Document
Agenda - 7/19/2022 (4)
Meeting
July 19, 2022
Body
Santa Maria City Council
Pages
86
Original file
102 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 June 17, 2022
Voucher Issued
Beginning
Number
37910
Total Value
Ending
Number
37922
Dated
6/17/22
Batch
Total
15,304.19
$ 15,304.19
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date: (ell IQ I Reviewed By:
��•A unting Manager
Date: 6I IL 1 t'»tt Reviewed By:
enior Acc94rNing Manager Y'
Date: G s
/1) 7,02 7j Approved By:

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 t day of day of July, 2022. 7
Cdy Clerk

vchlist Voucher List Page: 1
06/15/2022 3:21:15PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37910 6/17/2022 32412 AMAZON CAPITAL SERVICES 136Y-VH79-RRKR SUPPLIES 009-007-020-24-00 92.02
17DH-LGXF-DT7H SUPPLIES
009-007-020-43-02 91.44
009-007-060-25-01 37.35
009-007-020-43-02 8.01
009-007-060-25-01 3.27
17H6-FMYG-DQLW SUPPLIES
009-007-020-25-11 19.54
1 DXY-LXW 9-KMNX SUPPLIES
009-007-020-25-12 239.28
1 GRM-XTFM-9GD9 SUPPLIES
009-007-020-25-12 344.49
009-007-060-25-01 91.57
009-007-020-25-12 30.21
009-007-060-25-01 8.03
1Q17-3H6C-MWST SUPPLIES
009-007-020-43-02 415.14
009-007-060-25-01 91.13
009-007-020-43-02 3.27
009-007-060-25-01 0.72
009-007-020-43-02 36.64
009-007-060-25-01 8.04
1 QJ7-6KMT-1 RF3 SUPPLIES
009-007-020-25-12 240.40
1 T4F-RPPV-91 RF SUPPLIES
009-007-020-43-02 377.77
009-007-050-33-02 67.46
009-007-060-25-01 4.49
009-007-020-43-02 33.05
009-007-050-33-02 5.90
009-007-060-25-01 0.39
Total : 2,249.61
37911 6/17/2022 31528 CAMP, ALICE 060722 MILEAGE REIMBURSEMENT - 009 -007-020-46-00 28.16
Page: 1

vchlist Voucher List Page: 2
06/15/2022 3:21:15PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37911 6/17/2022 31528 31528 CAMP, ALICE
(Continued)
Total : 28.16
37912 6/17/2022 15886 CITY OF GUADALUPE 001-0880/JUN22 4719-D W MAIN ST 04/11/22-05/10/2 009-007-040-21-01 85.34
Total: 85.34
37913 6/17/2022 31518 FRONTIER COMMUNICATIONS 8051880004MAY22 805-188-0004-030717-5 009-007-030-23-00 77.48
Total : 77.48
37915 6/17/2022 31263 INGRAM LIBRARY SERVICES 64278818 BOOKS 009-007-020-25-11 114.42
64280732 BOOKS
009-007-020-25-11 610.22
64282099 Ingram invoice #64282099 for Boof tc
62165 009-007-020-25-11 1,995.92
64282970 BOOKS
009-007-080-25-00 20.68
64282979 BOOKS
009-007-080-25-00 79.50
64282982 BOOKS
009-007-080-25-00 20.04
64282983 BOOKS
009-007-080-25-00 46.76
64283482 BOOKS
009-007-020-25-11 23.91
64285719 BOOKS
009-007-080-25-00 39.58
64285989 BOOKS
009-007-080-25-00 27.69
64285990 BOOKS
009-007-080-25-00 18.94
64285992 BOOKS
009-007-080-25-00 65.10
64285994 BOOKS
009-007-020-25-02 18.30
64285996 BOOKS
Page: 2

vchlist Voucher List Page: 3
06/15/2022 3:21:15PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37915 6/17/2022 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-080-25-00 60.03
64285997 BOOKS
009-007-080-25-00 21.48
64286049 BOOKS
009-007-080-25-00 401.36
64286050 BOOKS
009-007-080-25-00 266.70
64286617 BOOKS
009-007-020-25-01 23.35
64286618 BOOKS
009-007-080-25-00 18.94
64286621 BOOKS
009-007-080-25-00 14.49
64286622 BOOKS
009-007-080-25-00 17.50
64286623 BOOKS
009-007-080-25-00 61.28
64287059 BOOKS
009-007-080-25-00 33.24
64287060 BOOKS
009-007-080-25-00 22.61
64287061 BOOKS
009-007-080-25-00 17.50
64287062 BOOKS
009-007-080-25-00 9.73
64287063 BOOKS
009-007-080-25-00 48.94
64287064 BOOKS
009-007-020-25-01 39.79
64287065 BOOKS
009-007-020-25-01 33.82
64287066 BOOKS
009-007-060-25-01 128.61
64287067 BOOKS
009-007-060-25-01 19.59
64287068 BOOKS
Page: 3

vchlist Voucher List Page: 4
06/15/2022 3:21:15PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37915 6/17/2022 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-060-25-01 17.50
64287092 BOOKS
009-007-020-25-01 22.72
64287094 BOOKS
009-007-020-25-01 116.60
64287095 BOOKS
009-007-020-25-01 37.69
64287096 BOOKS
009-007-080-25-00 59.37
64287097 BOOKS
009-007-060-25-01 12.58
64287098 BOOKS
009-007-080-25-00 44.26
64287548 BOOKS
009-007-080-25-00 71.27
64287549 BOOKS
009-007-020-25-04 204.20
64287550 BOOKS
009-007-020-25-04 201.50
64288103 BOOKS
009-007-020-25-01 34.90
64288104 BOOKS
009-007-020-25-01 55.53
64288105 BOOKS
009-007-080-25-00 77.08
64288106 BOOKS
009-007-080-25-00 179.84
64288107 BOOKS
009-007-080-25-00 66.85
64288109 BOOKS
009-007-020-25-01 39.17
64288110 BOOKS
009-007-080-25-00 99.17
64288111 BOOKS
009-007-080-25-00 31.04
67471367 BOOKS
Page: 4

vchlist Voucher List Page: 5
06/15/2022 3:21:15PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37915 6/17/2022 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-080-25-00 23.62
67473044 BOOKS
009-007-060-25-01 14.96
67477554 BOOKS
009-007-060-25-01 28.08
67477555 BOOKS
009-007-020-25-01 36.66
67478232 BOOKS
009-007-020-25-01 55.29
67478233 BOOKS
009-007-020-25-01 31.32
67478234 BOOKS
009-007-080-25-00 35.60
67478235 BOOKS
009-007-020-25-04 147.78
67478236 BOOKS
009-007-020-25-04 90.86
37916 6/17/2022 34321 INVESTOR'S BUSINESS DAILY
680402-44714

YEARLY SUBSCRIPTION
009-007-020-25-05
Total : 6,155.46
349.00
Total : 349.00
37917 6/17/2022 15195 MIDWEST TAPE 502078046 DVD
009-007-020-25-08 165.82
009-007-080-25-00 47.79
502078048 DVD
009-007-060-25-01 67.25
502078049 DVD
009-007-020-25-11 379.41
502078290 DVD
009-007-020-25-09 48.94
502116527 DVD
009-007-020-25-08 61.39
502116529 DVD
009-007-060-25-01 138.63
Page: 5

vchlist Voucher List Page: 6
06/15/2022 3:21:15PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37917 6/17/2022 15195 MIDWEST TAPE (Continued)
502116640 DVD
009-007-020-25-11 50.97
502116641 DVD
009-007-080-25-00 777.98
502151758 DVD
009-007-020-25-08 12.49
502151759 DVD
009-007-020-25-08 89.06
009-007-080-25-00 396.00
502152461 DVD
009-007-020-25-11 127.73
502173656 DVD
009-007-020-25-07 79.98
009-007-020-25-08 83.10
009-007-020-25-09 574.76
009-007-080-25-00 191.68
502173658 DVD
009-007-020-25-11 27.33
Total : 3,320.31
37918 6/17/2022 34898 MOBILE CITIZEN LLC INV13630 Mobile Citizen, LLC invoice #13630 fc 62127 009-007-020-25-12 1,800.00
Total : 1,800.00
37919 6/17/2022 12006 PG&E 2188900731-2JUN22 STATEMENT 06/02/2022 009-007-050-22-00 87.28
Total : 87.28
37920 6/17/2022 12244 POOR RICHARD'S PRESS 298305 BOOKS 009-007-020-27-00 68.57
009-301-57 -1.03
009-007-020-27-00 6.00
298308 EARLY LEARNING LOGS
009-007-020-27-00 265.89
009-301-57 -3.99
009-007-020-27-00 23.27
Page: 6

vchlist Voucher List Page: 7
06/15/2022 3:21:15PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37920 6/17/2022 12244 POOR RICHARD'S PRESS (Continued)
298349 BOOKS
009-007-020-27-00 26.05
009-301-57 -0.39
009-007-020-27-00 2.28
298498 SUPPLIES
009-007-020-27-00 29.33
009-301-57 -0.44
009-007-020-27-00 2.57
298542 BOOKS
009-007-020-27-00 27.12
009-301-57 -0.40
009-007-020-27-00 2.37
298543 EARLY LEARNING BILINGUAL FLIEI
009-007-020-27-00 29.33
009-301-57 -0.44
009-007-020-27-00 2.57
298616 JUNE 2022 CALENDAR
009-007-020-27-00 66.79
009-301-57 -1.00
009-007-020-27-00 5.84
Total: 550.29
37921 6/17/2022 28609 STAPLES BUSINESS ADVANTAGE 8066488113 OFFICE SUPPLIES 009-007-020-24-00 314.52
009-007-080-24-00 256.40
Total: 570.92
37922 6/17/2022 13406 THE GAS COMPANY
12 Vouchers for bank code : lib
12 Vouchers in this report
06076673026JUN22
060 766 7302 6
009-007-040-21-01 30.34
Total : 30.34
Bank total: 15,304.19
Total vouchers: 15,304.19
Page: 7

vchlist Voucher List Page: 8
06115/2022 3:21:15PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount Page: 8

City of Santa Maria
Payment of Vouchers
As of June 17, 2022
Voucher lssued
Beginning
Number
241417
Ending
Number
241432
Dated
6/9/22
Batch
Total
$ 282,668.68
241433 241433 6/9/22 $ 1,000,000.00
241434
241435
241434
6/13/22
$ 51,187.50
241435 6/13/22 $ 27,636.15
241436 241713 6/17/22 $ 2,214,409.32
241714
Total Value
241728 6/16/22
$ 455,865.58
$ 4,031,767.23
Vouchers Cancelled
Voucher
Number
236148
240677
240991
Dated
Voucher
Amount
8/27/21 $ 60.00
5/6/22 $ 2,380.63
5/20/22 $ 79.00
Total Cancelled Vouchers
Date: 10/1(49 2 `
Date:

Reviewed By:

Reviewed By:

Date: tI /1/702,Z Reviewed B
$ 2,519.63
counting Manager
Dire or of Finance

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

City Clerk

vchlist Voucher List Page: 1
06/09/2022 9:31:04AM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 241417 6/9/2022 34852 BABY SIGN SESSIONS 36 BABY SIGN WORKSHOP - 06/11/22 011-007-091-25-14 200.00
Total: 200.00
241418 6/9/2022 07782 BANK OF AMERICA
0014338428 ACCOUNT ANALYSIS BANK CHARC
61954 601-705-10-01 3,773.00
61954 066-011-071-25-09 77.90
Total : 3,850.90
241419 6/9/2022 30896 BIRDIETUNES 1 PERFORMANCE ON 06/04/22 011-007-091-25-14 300.00
Total: 300.00
241420 6/9/2022 34892 CONTROL BOARD, STATE WATER RESOL 011922 241421 6/9/2022 32965 COUNTY OF SANTA BARBARA, CLERK OF 060822

CA STATE WATER ARREARS PROG
62019 002-707-22-01 57,616.09
Total : 57,616.09
PROJECT: LEVY TRAILHEAD IMPR1
001-008-010-46-00 50.00
Total: 50.00
241422 6/9/2022 23259 GOLDEN STATE WATER COMPANY 01304100009JUN22 GOLDEN STATE WATER BILL FOR 62038 001-008-040-26-00 1,228.42
31304100006MAY22 620 SUNRISE LANDSCAPE
001-008-040-26-00 898.55
43304100001JUN22 N/E BLUERIDGE AND COLLEGE
038-015-041-26-00 7.57
Total: 2,134.54
241423 6/9/2022 34850 KERR, LISA 1126 AUTHOR EVENT - 06/11/22 011-007-091-25-14 250.00
Total : 250.00
241424 6/9/2022 32528 KULP, DAVID 060622 Meal Per Diem for David Kulp for 62104 001-010-010-46-00
Total :
3,449.00
3,449.00
Page: 1

vchlist Voucher List Page: 2
06/09/2022 9:31:04AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241425 6/9/2022 11024 LIEBERT CASSIDY WHITMORE 3173-459-1-630c CONSORTIUM MEMBER LIVE STRE 001-005-020.46-00 75.00
Total : 75.00
241426 6/9/2022 12006 PG&E 2824690782-9JUN22 STATEMENT 05/20/2022 068-011-041-22-02 3,276.29
6815979721-3MAY22 STATEMENT 05/16/2022
068-011-041-22-01 38,752.08
8024308805-3MAY22 STATEMENT 05/16/2022
068-011-041-22-01 1,484.21
Total: 43,512.58
241427 6/9/2022 34282 SCADA INDUSTRIES, LLC 1146 CALIBRATION CHECK 010-011-05243-00 608.00
Total: 608.00
241428 6/9/2022 13062 SMV CHAMBER OF COMMERCE 051322 SMVTMD FEB 2022 ACTIVITY PAYM 61874 001-702-25-01 49,181.58
61874 001-708-99-02 -958.99
053122 SMVTMD MARCH 2022 ACTIVITY Pi
62024 001-702-25-01 74,110.88
62024 001-708-99-02 -1,453.72
Total : 120,879.75
241429 6/9/2022 34127 SPECTROTEL
10935020 ACCT. 422103 - FINANCE
003-005-033-23-00 7.89
004-005-034-23-00 7.89
001-005-020-23-00 11.83
001-004-030-23-00 11.83
002-005-030-23-00 7.88
10935023 ACCT. 422184 - TRANSIT
066-011-070-23-00 301.87
10949887 ACCT. 422227 - CAO
001-003-010-23-00 46.98
Total: 396.17
241430 6/9/2022 28609 STAPLES BUSINESS ADVANTAGE 8066107107 OFFICE SUPPLIES Page: 2

vchlist Voucher List Page: 3
06/09/2022 9:31:04AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241430 6/9/2022 28609 STAPLES BUSINESS ADVANTAGE (Continued) 8066261478
001-004-010-24-00 91.64
002-011-080-25-00 80.16
004-011-060-25-00 64.41
003-011-053-25-00 15.77
010-011-052-24-00 83.07
003-011-053-24-00 83.05
003-011-054-24-00 83.05
002-011-080-24-00 83.06
001-006-030-24-00 596.26
068-011-041-24-00 367.84
001-010-010-24-00 244.83
001-010-010-25-00 152.14
001-008-021-43-16 125.93
001-008-010-24-00 502.21
001-008-022-25-00 325.77
001-011-020-24-00 90.70
047-012-040-52-06 -96.11

OFFICE SUPPLIES
001-005-010-24-00 21.52
001-005-020-24-00 75.00
002-005-030-24-00 21.52
003-005-033-24-00 21.51
004-005-034-24-00 21.51
001-006-030-24-00 57.32
001-006-020-24-00 15.18
001-010-010-24-00 689.51
007-014-010-24-00 185.36
001-004-010-24-00 41.64
011-008-090-25-00 37.45
001-008-021-43-20 103.73
001-004-020-24-00 52.02
002-011-080-25-00 -62.45
004-011-060-25-00 -62.45
Total : 4,112.15
241431 6/9/2022 13929 TROJAN PETROLEUM 0283829 -IN DYED DIESEL Page: 3

vchlist Voucher List Page: 4
06/09/2022 9:31:04AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice - PO # Description/Account Amount 241431 6/9/2022 13929 TROJAN PETROLEUM
(Continued)
007-220-00 42,803.27
Total : 42,803.27
241432 6/9/2022 22602 VERIZON WIRELESS 9906277871 942072552-00001 001-004-020-25-00 968.33
9907025770 372098707-00001
001-006-030-23-00 424.04
9907250154 670839087-00001
001-003-010-23-00 392.55
9907450106 371307309-00003
066-011-070-23-00 646.31
Total : 2,431.23
16 Vouchers for bank code: bofa Bank total: 282,668.68
16 Vouchers in this report Total vouchers : 282,668.68
Page: 4

vchlist Voucher List Page: 1
06/09/2022 5:52:38PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241433 6/9/2022 08630 CENTRAL COAST WATER AUTHORITY 05262022 SUPPLEMENTAL WATER PURCHA:
62115 002-011-080-56-06 1,000,000.00
Total : 1,000,000.00
1 Vouchers for bank code : bofa Bank total : 1,000,000.00 1 Vouchers in this report Total vouchers : 1,000,000.00 Page: 1

vchlist Voucher List Page: 1
06/13/2022 7:17:18AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241434 6/13/2022 30799 ADMINSURE INC 060122 WORKERS COMPENSATION TRUS' 62092 073-014-041-25-01 51,187.50
Total : 51,187.50
1 Vouchers for bank code : bofa Bank total : 51,187.50
1 Vouchers in this report Total vouchers : 51,187.50
Page: 1

vchlist Voucher List Page: 1
06/13/2022 7:25:27AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 241435 6/13/2022 33755 GEORGE HILLS COMPANY INC 052322 LIABILITY TRUST ACCOUNT SPEC!, 62001 070-014-043-45-02 27,636.15
Total : 27,636.15
1 Vouchers for bank code : bofa Bank total : 27,636.15
1 Vouchers in this report Total vouchers : 27,636.15
Page: 1

vchlist Voucher List Page: 1
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 241436 6/17/2022 34929 7 -ELEVEN STORE 274436 060622 REFUND - POLICE ALARM BILLING:
001-708-49-03 168.00
Total : 168.00
241437 6/17/2022 32294 AARON RICE ELECTRIC, INC 7080 RE -SECURE SWITCH @ SIMAS 001-008-040-25-00 180.00
Total: 180.00
241438 6/17/2022 33288 AC DESIGNS 000807 DECAL REMOVAL F341-17, F3418-1 62028 007-014-010-33-01 2,160.00
Total : 2,160.00
241439 6/17/2022 34881 ACTION TARGET INC 0542183 -IN Targets for Range - 61890 001-010-010-25-02 3,405.17
001-010-010-25-02 243.18
Total : 3,648.35
241440 6/17/2022 34707 AG WITT LLC 22-080461 AG WITTADMIN COSTS 10/1/21-10/ 61412 047-012-040-52-02 1,143.75
Total : 1,143.75
241441 6/17/2022 32124 AGUILERA, GUILLERMO 060722 PW WEEK SUPPLIES 001-011-020-46-00 223.24
Total: 223.24
241442 6/17/2022 26025 AIRFLOW FILTER SERVICE INC 61785 CLEANED FILTER 007-014-010-25-04 127.10
Total : 127.10
241443 6/17/2022 25768 AIRGAS USA LLC 9126450469 Tools for new Fleet Service Truck - 62110 007-014-010-53-14 1,403.43
007-014-010-53-14 79.58
9989102093 OX USPDA
001-009-030-25-04 642.87
Total : 2,125.88
241444 6/17/2022 34805 AKESO OCCUPATIONAL HEALTH 3643 COMPREHENSIVE PHYSICAL EXAM Page: 1

vchlist Voucher List Page: 2
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241444 6/17/2022 34805 AKESO OCCUPATIONAL HEALTH (Continued) 001-010-010-43-00 730.00
3651 DMV PHYSICAL EXAM
010-011-052-43-00 100.00
3797 COMPREHENSIVE PHYSICAL EXAM
001-010-010-43-00 730.00
3947 CHEST XRAY
001-010-010-43-00 85.00
Total : 1,645.00
241445 6/17/2022 22752 ALL AMERICAN SCREEN PRINT INC 35040 - SMRT marketing t -shirts 61994 066-011-071-25-27 301.13
61994 066-011-077-27-00 301.13
61994 067-011-071-25-27 301.11
61994 066-011-072-25-27 301.13
066-011-071-25-27 26.35
066-011-077-27-00 26.35
067-011-071-25-27 26.35
066-011-072-25-27 26.34
Total : 1,309.89
241446 6/17/2022 34120 ALL WAYS CLEAN 60662 MONTHLY CLEANING CITY HALL B/ 001-011-030-43-00 390.00
60664 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
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
Page: 2

vchlist Voucher List Page: 3
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice
PO # Description/Account Amount
241446 6/17/2022 34120 34120 ALL WAYS CLEAN
(Continued)
Total : 15,384.00
241447 6/17/2022 07450 ALLSTAR FIRE EQUIPMENT INC 239957 Sam Brown 6" LA Style Leather Shiel' 61413 001-009-020-25-00 636.00
61413 011-009-090-25-00 159.00
001-009-020-25-00 55.65
011-009-090-25-00 13.91
240086 Per Quote dated 4/27/22-
61709 011-009-090-53-02 118.00
011-009-090-53-02 20.33
Total : 1,002.89
241448 6/17/2022 26028 ALPHA FIRE & SECURITY ALARM 113668 QUARTERLY FIRE SPRINKLER INSI 010-011-052-43-00 225.00
114396 SEMI-ANNUAL CLEAN AGENT
001-011-030-43-00 775.00
118205 ANNUAL FIRE INSPECTINO @ 110 1
001-011-030-43-00 637.00
123455 SERVICE LABOR
001-011-030-43-00 515.00
744095 QUARTERLY SERVICE TO PUMP H(
62061 010-011-052-43-00 1,312.50
010-011-052-43-00 68.91
Total : 3,533.41
241449 6/17/2022 32412 AMAZON CAPITAL SERVICES 11CJ-K6CC-JVFQ SUPPLIES 001-008-022-25-00 18.46
11 LF-J 1 LP-9XQ3 SUPPLIES
001-009-020-25-00 71.56
011-009-090-25-00 19.46
001-009-020-25-00 6.28
11 MR-XVMQ-LH6N SUPPLIES
001-009-030-25-04 30.40
13TF-61GR-99XR SUPPLIES
001-009-020-25-00 28.62
011-009-090-25-00 7.16
001-009-020-25-00 2.51
Page: 3

vchlist Voucher List Page: 4
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241449 6/17/2022 32412 AMAZON CAPITAL SERVICES (Continued) 011-009-090-25-00 0.63
1466-XFPW-QWLN SUPPLIES
001-008-021.43-11 461.88
196R-F4LV-WD3X SUPPLIES
007-014-010-24-00 103.31
1 C6P-K4X4-7 W TX SUPPLIES
001-009-020-25-00 71.56
011-009-090-25-00 17.89
001-009-020-25-00 6.28
011-009-090-25-00 1.57
1CXL-YD3K-L347 SUPPLIES
011-007-091-25-13 272.28
1 D 1 V-XR99-N49V SUPPLIES
001-011-020-46-00 45.30
1 DWT-1 P3L-MJPT SUPPLIES
001-009-030-25-04 89.28
1FGK-H63X-3TWT ERGONOMIC KEYBOARD
001-005-040-24-00 281.63
1FPD-4XRQ-QDH4 SUPPLIES
022-014-021-33-00 11.74
070-014-043-24-00 14.94
022-014-021-33-00 1.03
070-014-043-24-00 1.31
1G7T-71XX-3KW1 35 PACK BOTTLED WATER
001-009-020-25-00 486.40
011-009-090-25-00 121.60
1GCJ-XHPC-LHPV Amazon invoice #1GCJ-XHPC-LHPV
62077 011-007-091-25-13 1,838.14
1HC9-XLDX-CFTK SUPPLIES
001-008-022-25-00 152.59
1 HC9-XLDX-DQ1 P SUPPLIES
001-009-020-25-00 703.88
011-009-090-25-00 175.97
001-009-020-25-00 29.16
011-009-090-25-00 7.29
001-009-020-25-00 64.14
Page: 4

vchlist Voucher List Page: 5
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241449 6/17/2022 32412 AMAZON CAPITAL SERVICES (Continued) 011-009-090-25-00 16.04
1JW-PKQC-M6VG SUPPLIES
001-010-010-25-02 396.23
1KHW-HK6N-K61H SUPPLIES
001-010-010-25-02 155.51
1KHW-HK6N-LFWF CREDIT MEMO
004-011-060-33-00 -49.12
1 NJH-W 73K-6RRY Amazon invoice #1 NJH-W 73K-6RRY
62146 011-007-091-25-13 1,126.76
1 P9Q-9WXD-YK7Y Barco ClickShare CX-30 Wireless
61923 001-009-020-25-03 2,229.00
001-009-020-25-03 195.04
1 QJ W-RTDL-W QC3 SUPPLIES
002-011-080-25-00 56.53
1TR1-YQ4P-3QYH SUPPLIES
070-014-043-24-00 43.44
1VJR-D9JY-MH36 SUPPLIES
001-008-021-43-11 208.40
1 W TQ-PMW 6-6Y3N SUPPLIES
011-007-091-25-13 108.74
1YHL-JPKJ-MJG7 SUPPLIES
004-011-060-33-00 49.12
1YMV-MC6F-DLLQ SUPPLIES
011-007-091-25-13 658.45
Total : 10,338.39
241450 6/17/2022 28634 AMERICAN BIO MEDICA CORP 0279989 -IN SUPPLIES 001-010-010-25-06
Total :
241451 6/17/2022 31368 AMERICAN FITNESS REPAIR & SALE SI-2048 SERVICE CALL - TREADMILL TROU 001-009-020-37-00
011-009-090-37-00
Total :
241452 6/17/2022 32195 AMERICAN RAMP COMPANY 2133 Various replacement parts and repair:
269.04
269.04
100.00

25.00 125.00
Page: 5

vchlist Voucher List Page: 6
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241452 6/17/2022 32195 AMERICAN RAMP COMPANY
(Continued)
62078
016-008-041-52-04
001-301-57
016-008-041-52-04
Total :
50,000.05
-4,375.00
4,375.00
50,000.05
241453 6/17/2022 33345 AMREP MANUFACTURING COMPANY LL 400926 PARTS 007-014-010-25-04 154.58
Total: 154.58
241454 6/17/2022 18709 APEX AUTO GLASS 23811 PARTS AND LABOR FEES 007-014-010-33-01 317.48
Total : 317.48
241455 6/17/2022 20723 API WASTE SERVICES INC. 25F00033 HAULING FEE 5/11/22 004-011-043-33-05 630.48
Total : 630.48
241456 6/17/2022 31793 ARGANDA, DOMINIC 060722 REIMBURSEMENT -FOOTWEAR 010-011-052-25-00 160.00
Total : 160.00
241457 6/17/2022 07616 ARMSTRONGS LOCK & KEY 106291 DUP KEY 032-015-043-52-01 19.03
Total: 19.03
241458 6/17/2022 33258 ARREOLA, MANUEL 060622 REIMBURSEMENT -FOOTWEAR 007-014-010-25-00 160.00
Total : 160.00
241459 6/17/2022 22534 ASAP REPROGRAPHICS 224305 2022/04 KNUDSEN WAY 047-012-040-52-10 144.99
Total : 144.99
241460 6/17/2022 25660 BADEN SPORTS INC PSI964535 ADULT SOFTBALLS PARTIAL BULK 001-301-57 -29.60
001-008-021-43-17 259.02
61969 001-008-021-43-17 2,960.20
Page: 6

vchlist Voucher List Page: 7
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241460 6/17/2022 25660 BADEN SPORTS INC (Continued)
PSI969131 ADULT SOFTBALLS PARTIAL BULK
61968 001-008-021-43-20 2,337.00
001-301-57 -23.37
001-008-021-43-20 204.49
Total : 5,707.74
241461 6/17/2022 25162 BATTERY SYSTEMS INC 7648688 SUPPLIES 001-011-030-33-09 542.36
7659280 F223-18 - SUPPLIES
007-014-010-25-04 860.14
Total : 1,402.50
241462 6/17/2022 07724 BC PUMP SALES & SERVICE INC 35726 SUPPLIES 004-011-060-25-00 24.89
Total : 24.89
241463 6/17/2022 26370 BEASLEY, JOHN C SMLAN-22-0606 MAINTENANCE AND REPAIR OF FE 61249 010-011-052-33-00 95.00
Total : 95.00
241464 6/17/2022 15705 BEDFORD ENTERPRISES INC 18782 HAULING & TRUCK DRYWALL @ SI 61531 010-011-052.43-03 1,122.03
Total : 1,122.03
241465 6/17/2022 15215 BENGAL ENGINEERING INC 4821 DESIGN SERVICES FOR NEW WAT 61879 002-011-080-52-47 4,170.00
Total : 4,170.00
241466 6/17/2022 07892 BEST BEST & KRIEGER 935617 MATTER #21466.0002 GROUNDWA" 59536 002-011-08043-03 5,026.81
935618 PROFESSIONAL SERVICES RENDE
002-011-080-43-03 307.60
935619 PROFESSIONAL SERVICES RENDE
002-011-08043-03 601.60
935620 PROFESSIONAL SERVICES RENDE
002-011-080-43-03 219.40
Page: 7

vchlist Voucher List Page: 8
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241466 6/17/2022 07892 BEST BEST & KRIEGER (Continued)
935621 PROFESSIONAL SERVICES THROL
002-011-080-43-03 219.40
935622 MATTER #21466.00039 & #21466.00
59537 002-011-080-43-10 4,644.00
Total: 11,018.81
241467 6/17/2022 31849 BIBLIOTHECA LLC INV-US54360 Bibliotheca Annual Support and 62111 021-014-020-32-05 20,786.52
Total : 20,786.52
241468 6/17/2022 34414 BMI PACWEST, INC 016579 REPAIR
001-011-030-25-03 903.38
Total : 903.38
241469 6/17/2022 07964 BODYWORKS EQUIPMENT INC 41603 INVENTORY PARTS - LF- 62029 007-014-010-25-04 4,002.23
007-014-010-25-04 343.81
41712 INVENTORY PARTS
007-014-010-25-04 823.78
41751 INVENTORY PARTS
007-014010-25-04 370.90
41761 INVENTORY PARTS
007-014-010-25-04 417.97
Total : 5,958.69
241470 6/17/2022 33413 BOLAND, MEGHAN 060622 Tuition Reimbursement- Meghan Bole 62017 001-010-010-43-17 2,000.00
Total : 2,000.00
241471 6/17/2022 28509 BOUWMEESTER, ANDREW 052622 TUITIONREIMBUSEMENT -QUANT 001-005-040-46-00 500.00
Total: 500.00
241472 6/17/2022 34921 BRADLEY-ORCUTT APARTMENTS LLC 1121 TBRA Security Deposit - Castaneda, I 62150 047-005-050-43-01 2,350.00
Total : 2,350.00
Page: 8

vchlist Voucher List Page: 9
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241473 6/17/2022 20125 BRINKS INC 11943195 TRANSPORTATION 601-705-10-01 615.36
4885922 TRANSPORTATION
601-705-10-01 118.91
4885923 MONTHLY CIT SERVICE 6X WEEKL'
59446 010-011-052-43-00 665.45
61542 010-011-052-43-00 576.92
Total : 1,976.64
241474 6/17/2022 31369 BUREAU VERITAS NORTH AMERICA 22036870 Commercial Plan Check Review - 11C 62155 001-006-03043-05 20,377.55
22036890 PLAN REVIEW SERVICES
001-006-030-43-05 997.50
22036896 Commercial Plan Review Services -
62151 001-006-030-43-01 6,494.44
22036908 Commercial Plan Review Services - 8
62153 001-006-030-43-05 3,256.03
22036919 Commercial Plan Check Review - 90(
62152 001-006-03043-01 10,049.54
Total : 41,175.06
241475 6/17/2022 34926 C.I.M ELECTRIC 060622 REFUND - POLICE ALARM BILLING:
001-70849-03 183.00
Total : 183.00
241476 6/17/2022 08221 CAL COAST IRRIGATION INC 2205-642611 PARTS 004-011-060-25-00 290.62
Total : 290.62
241477 6/17/2022 08222 CAL COAST MACHINERY INC 762432 F6555-14 - PARTS 007-014-010-25-04 91.19
Total: 91.19
241478 6/17/2022 34214 CAL STATE COMMUNICATIONS INC 514 Labor/2 Techs:Uninstall The Data 61026 021-014-020-53-22 2,380.63
Total : 2,380.63
Page: 9

vchlist Voucher List Page: 10
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241479 6/17/2022 26482 CALPORTLAND COMPANY 95433451 MATERIALS 002-011-080-33-08 199.88
95456756 ASPHALT/CONCRETE - VARIOUS Li
62079 063-011-048-52-05 1,281.00
063-011-048-52-05 99.28
95461323 MATERIALS
002-011-080-33-08 287.45
95464353 MATERIALS
063-011-048-52-05 472.41
95466331 MATERIALS
063-011-048-52-05 500.21
95466332 MATERIALS
063-011-048-52-05 281.28
95466333 MATERIALS
063-011-048-52-05 518.74
Total : 3,640.25
241480 6/17/2022 19741 CAL -STATE AUTO PARTS INC 184139 AUTO PARTS 007-014-010-25-04 283.77
Total: 283.77
241481 6/17/2022 08498 CARLS MUFFLER SHOP 23720 F4351-98 - PARTS 007-014-010-25-04 12.99
Total : 12.99
241482 6/17/2022 25097 CARQUEST OF SANTA MARIA 7315-629207 AUTO PARTS 007-014-010-25-06 122.59
Total: 122.59
241483 6/17/2022 34608 CARTER, JASON 052522 INSTRUCTOR CLAIM FOR SERVICE 001-008-021-43-15 84.00
Total: 84.00
241484 6/17/2022 18659 CCAC 300000942 MEMBERSHIP
001-004-030-47-00 200.00
300001013 MEMBERSHIP
001-004-030-47-00 200.00
Page: 10

vchlist Voucher List Page: 11
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241484 6/17/2022 18659 18659 CCAC (Continued) Total: 400.00 241485 6/17/2022 21549 CENTRAL CITY TOOL SUPPLY 104433 F4609-20 - SUPPLIES 007-014-010-33-01 84.00
106514 SUPPLIES
004-011-044-25-00 86.97
Total : 170.97
241486 6/17/2022 30108 CENTRAL COAST TRUCK CENTER F011024441:01 INVENTORY PARTS-LG- 62030 007-014-010-25-04 2,943.82
007-014-010-25-04 257.58
F011024733:01 CREDIT MEMO
007-014-010-25-04 -594.82
F011024784:01 PARTS
007-014-010-25-04 44.28
F011025045:01 PARTS
007-014-010-25-04 915.13
F011025117:01 CREDIT MEMO
007.014-010-25-04 -288.87
Total : 3,277.12
241487 6/17/2022 24105 CENTRAL COAST WTR TREATMENT 70015 STRONGBASE 9" TANK RENTAL 004-011-060-33-00 60.00
70532 STRONGBASE 9" TANK RENTAL
004-011-060-33-00 60.00
70920 STRONGBASE 9" TWIST LOCK
004-011-060-33-00 190.00
71076 STRONGBASE 9" TANK RENTAL
004-011-060-33-00 60.89
71411 STRONBASE 9" TWIST LOCK
004-011-060-33-00 190.00
71578 STRONGBASE 9" TANK RENTAL
004-011-060-33-00 61.79
72074 STRONGBASE 9" TANK RENTAL
004-011-060-33-00 62.70
72295 STRONGBASE 9" TANK RENTAL
004-011-060-33-00 190.00
Page: 11

vchlist Voucher List Page: 12
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241487 6/17/2022 24105 CENTRAL COAST WTR TREATMENT (Continued) 72388 STRONGBASE 9" TANK RENTAL
004-011-060-33-00 190.00
72561 STRONGBASE 9" TANK RENTAL
004-011-060-33-00 69.33
72866 STRONGBASE 9" TANK RENTAL
004-011-060-33-00 190.00
73046 STRONGBASE 9" TANK RENTAL
004-011-060-33-00 70.27
73545 STRONGBASE 9" TANK RENTAL
004-011-060-33-00 75.97
75105 STRONGBASE 9" TANK RENTAL
004-011-060-33-00 82.05
Total : 1,553.00
241488 6/17/2022 08643 CENTURYAUTO ELECTRIC 177095 PUMP MOTOR 007-014-010-33-01 225.38
Total : 225.38
241489 6/17/2022 08752 CITY MOTORS TOWING INC 114702 F326-16 - TRANSPORT 2016 BMW I. 007-014-010-32-00 270.00
114716 F6317-21 - TRANSPORT 2021 FORC
007-014-010-33-02 95.00
114719 F3411-21 - SERVICE FORD EXPLOF
007-014-010-33-02 95.00
114720 F3420-21 - TRANSPORT FORD EXP
007-014-010-33-02 95.00
Total : 555.00
241490 6/17/2022 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72403477551 PROF SVCS: OP & MGT OF CITY PE 59470 010-011-052-43-03 10,140.25
Total : 10,140.25
241491 6/17/2022 30044 CLEAN TECH ENVIRONMENTAL INC 463971 USED MOTOR OIL DISPOSAL 010-011-052-43-03 52.45
729513 USED METAL OIL FILTER DISPOSAI
010-011-052-25-25 3.68
Page: 12

vchlist Voucher List Page: 13
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241491 6/17/2022 30044 CLEAN TECH ENVIRONMENTAL INC (Continued) 010-011-052-43-03 231.32
Total : 287.45
241492 6/17/2022 08794 CLINICAL LAB OF SAN BERNADINO 2200703-SANO4 ROUTINE DRINKING WATER SAME 62031 002-011-080-43-13 2,085.00
987854 ROUTINE DRINKING WATER SAME
59449 002-011-080-43-13 2,502.50
62031 002-011-080-43-13 179.50
Total : 4,767.00
241493 6/17/2022 08805 COAST CLUTCH & BRAKE SUPPLY 154823 F4351-98 - SUPPLIES 007-014-010-25-04 37.03
155277 F6439-16 - PARTS
007-014-010-25-04 140.16
Total : 177.19
241494 6/17/2022 17659 COASTAL COPY 1013611 CONTRACT OVERAGE CHARGE - 3 001-003-010-43-00 38.28
Total: 38.28
241495 6/17/2022 08828 COASTAL REPROGRAPHIC SERVICES 2384792 LFBW - 20LB BOND 063-011-048-52-10 58.73
2387566 LFBQ - 20LB BOND
063-011-048-52-10 78.30
2397202 LFBW - 20LB BOND
063-011-048-52-10 78.10
2400819 LFEC - 20LB BOND
063-011-048-52-10 21.92
2407042 LFBW - 20 LB BOND
063-011-048-52-10 36.02
2407636 LFBW - 20LB BOND
063-011-048-52-10 96.18
2408790 LFBW - 20LB BOND
001-006-030-27-00 22.51
Total: 391.76
Page: 13

vchlist Voucher List Page: 14
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241496 6/17/2022 28696 COASTRIDERS POWERSPORTS, THREE 14249 F326-16 62032 007-014-010-32-00 1,254.50
007-014-010-32-00 97.23
62032 007-014-010-32-00 1,111.25
Total : 2,462.98
241497 6/17/2022 25929 COLLEGE OF THE SEQUOIAS 242 TRAINING 001-010-010-46-00 145.00
Total: 145.00
241498 6/17/2022 34749 COLUMN PBC OE713FDC-0020 MAR 16 LEGAL AD 001-006-020-41-00 154.00
OE713FDC-0021 2022 -06 -07 -PH LANDSCAPE MAINT
032-015-043-52-01 319.55
0e713FDC-0022 NOTICE OF ORDINANCE - 06/03/20:
001-006-02041-00 155.93
0E713FDC-0023 JUNE 7 MND LEGAL AD
001-006-020-41-00 128.98
Total : 758.46
-241499 6/17/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1028108 SUPPLIES 001-011-030-25-02 20.10
7826-1055792 SUPPLIES
001-011-030-25-02 3.96
7839-1006690 SUPPLIES
001-011-030-25-02 331.04
Total : 355.10
241500 6/17/2022 32993 CSC OF SANTA MARIA 000876363 F6555-14 - SUPPLIES 007-014-010-25-04
Total:
241501 6/17/2022 14663 CSD ENGINEERING INC 80389 PROF SVCS: TECHNICAL SUPPOR' 62118 002-011-080-53-15
62118 004-011-060-53-19
Total :
152.25
152.25
1,462.50
1,462.50
2,925.00
Page: 14

vchlist Voucher List Page: 15
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241502 6/17/2022 28154 CUELLO, RICHARD 060222 REIMBURSEMENT - FOOTWEAR 003-011-054-25-00 160.00
Total: 160.00
241503 6/17/2022 34394 CUESTA POLYGRAPH & INVESTIGATI 1629 Pre -employment Polygraph Exam/Bar 62096 001-010-010-43-00 2,642.80
1630 Pre- employment Polygraph Exam/
62097 001-010-010-43-00 2,450.00
1631 Pre Employment Polygraph Exam/Ba
62094 001-010-010-43-00 2,050.00
1632 Pre -employment Polygraph
62095 001-010-010-43-00 2,900.00
Total : 10,042.80
241504 6/17/2022 18895 CULLIGAN SANTA MARIA 92179 9" TANK DELIVERY 004-011-060-33-00 238.43
92257 5 GALLON DELIVERY
007-014-010-24-00 13.88
92566 5 GALLON DELIVERY
001-008-022-25-00 ' 33.88
Total : 286.19
241505 6/17/2022 21894 CWC SANITATION SERVICE 25852 SINGLE TOILET SERVICE 038-015-045-52-01 198.00
25853 SINGLE TOILET SERVICE
001-008-040-25-02 82.50
25854 SINGLE TOILET SERVICE
001-008-040-25-02 876.00
25855 SINGLE TOILET SERVICE
038-015-041-52-01 148.50
25856 SINGLE TOILET SERVICE
001-008-040-25-02 214.50
25857 SINGLE TOILET SERVICE
001-008-040-25-02 429.00
25858 SINGLE TOILET SERVICE
001-008-040-25-02 643.50
25860 SINGLE TOILET SERVICE
Page: 15

vchlist Voucher List Page: 16
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bbfa
Voucher Date Vendor Invoice PO # Description/Account Amount 241505 6/17/2022 21894 CWC SANITATION SERVICE
001-010-010-33-01 203.63
25881 HAND WASH STATION
001-008-040-25-02 706.88
Total : 3,502.51
241506 6/17/2022 32547 DATA TICKET INC 137995 DAILY CITATION PROCESSING 013-010-021-43-00 462.87
Total: 462.87
(Continued)
241507 6/17/2022 33087 DELL MARKETING LP 10576829459 OptiPlex 7090 Micro 60996 007-014-010-53-18 8,270.44
Total : 8,270.44
241506 6/17/2022 34413 DIGI-KEY ELECTRONICS 90054262 SUPPLIES 007-014-010-25-04 56.95
Total : 56.95
241509 6/17/2022 32521 DKF SOLUTIONS GROUP LLC 20538 CalOSHA training for Water Resource 61643 002-011-080-43-00 2,300.00
61643 004-011-060-43-00 2,300.00
Total : 4,600.00
241510 6/17/2022 32741 DONAHUE TRUCK CENTERS INV-SM-34803 INVENTORY PARTS - 62033 007-014-010-25-04 1,719.00
007-014-010-25-04 150.41
Total : 1,869.41
241511 6/17/2022 09336 DOOLEY ENTERPRISES INC 63031 Ammunition - 61896 001-010-010-25-02 7,269.75
001-010-010-25-02 616.35
Total : 7,886.10
241512 6/17/2022 34807 DPIP CO INC 30751 WASTEWATER & WATER STAFF JA 61766 002-011-080-25-00 1,121.00
61766 004-011-043-25-00 560.50
61766 004-011-044-25-00 560.50
002-011-080-25-00 98.09
Page: 16

vchlist Voucher List Page: 17
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241512 6/17/2022 34807 DPIP CO INC (Continued)
004-011-043-25-00 49.05
004-011-044-25-00 49.04
Total : 2,438.18
241513 6/17/2022 34902 DUKE'S CONSTRUCTION SUPPLIES I 10-1845 SUPPLIES 068-011-047-52-01 710.57
Total: 710.57
241514 6/17/2022 31566 DUNN-EDWARDS CORPORATION 2174049086 PAINT SUPPLIES 032-015-054-43-04 20.85
2174049088 PAINT SUPPLIES
032-015-054-43-04 27.70
Total: 48.55
241515 6/17/2022 34910 DUTCH BROS LLC 061422 REFUND - BL#41526 001-704-70-00 6.80
Total : 6.80
241516 6/17/2022 29421 E & J AUTOMOTIVE 119271 F3437-15 VRS- 62034 007-014-010-33-01 1,422.91
007-014-010-33-01 24.40
119493 F349-18 - SUPPLIES
007-014-010-33-01 717.09
Total : 2,164.40
241517 6/17/2022 09406 EARTH SYSTEMS PACIFIC 833452 PROVIDE MATERIAL & COMPACTIC 62081 047-012-040-52-09 777.50
Total: 777.50
241518 6/17/2022 32920 ECO-T TIRE & RETREADING SM-813012 F6419-14 - PARTS AND LABOR FEE 007-014-010-33-01 81.74
SM-813014 INVENTORY TIRES -
62037 007-014-010-25-05 3,323.20
SM-813079 INVENTORY TIRES -LF-
62035 007-014-010-25-05 3,240.90
SM-813107 F6439-16 TIRES -
Page: 17

vchlist Voucher List Page: 18
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241518 6/17/2022 32920 ECO-T TIRE & RETREADING
241519 6/17/2022 27707 ECWEST
(Continued)
62036 007-014-010-25-05 1,872.72
62036 007-014-010-33-01 188.60
SM-813204 PARTS AND LABOR FEES
007-014-010-33-01 81.74
SM-813205 PARTS AND LABOR FEES
007-014-010-33-01 81.74
SM-813295 PARTS AND LABOR FEES
007-014-010-33-01 79.20
SM-813296 PARTS AND LABOR FEES
007-014-010-33-01 79.20
SM-813297 PARTS AND LABOR FEES
007-014-010-33-01 81.74
SM-813313 PARTS AND LABOR FEES
007-014-010-33-01 79.20
Total : 9,189.98
10960
10961
61644
61644
For: Mellissa-
047-012-040-52-06
For: Mellissa-
001-004-020-25-00
1,794.38
3,593.10
Total : 5,387.48
241520 6/17/2022 28513 EL MILAGRO MARKET 061422 REFUND - BL#30388 001-702-41-00 3.00
Total : 3.00
241521 6/17/2022 09481 ENGEL & GRAY INC 25M00048 AGMT: OP MGT OF GREEN WASTE 59472 003-011-056-43-02
25M00049 AGMT: OP MGT OF GREEN WASTE
59451 003-011-056-43-03
25T00051 AGMT: OP MGT OF GREEN WASTE
59451 003-011-056-43-03
Total : 8,285.57
241522 6/17/2022 26453 EXPRESS EMPLOYMENT PROFESSIONA 27064653 TEMPORARY STAFFING -SW COLLE 7,594.71
332.56
358.30
59963 003-011-056-43-04 723.84
Page: 18

vchlist Voucher List Page: 19
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241522 6/17/2022 26453 EXPRESS EMPLOYMENT PROFESSIONA (Continued) 27204807 TEMPORARY STAFFING @SMRL F'
59401 010-011-052-33-00 2,412.80
27204836 TEMPORARY STAFFING -SW COLLE
59963 003-011-056-43-04 482.56
27241927 TEMPORARY STAFFING @SMRL Fl
59401 010-011-052-33-00 2,412.80
27241953 TEMPORARY STAFFING -SW COLLE
59963 003-011-056-43-04 241.28
27271496 TEMPORARY STAFFING @SMRL Fl
59401 010-011-052-33-00 2,412.80
27271523 TEMPORARY STAFFING -SW COLLE
59963 003-011-056-43-04 241.28
27307864 TEMPORARY STAFFING @SMRL Fl
59401 010-011-052-33-00 2,412.80
27307894 TEMPORARY STAFFING -SW COLLE
59963 003-011-056-43-04 241.28
Total : 11,581.44
241523 6/17/2022 32794 FAMCON PIPE & SUPPLY INC
5100079711.001
S100079812.001

SUPPLIES
002-011-080-33-05 83.19
PARTS FOR 10" VALVE REPLACEMI
62120 002-011-080-33-08 2,652.84
002-011-080-33-08 232.12
Total : 2,968.15
241524 6/17/2022 09582 FARM SUPPLY COMPANY 85044 SUPPLIES 001-008-021-25-00 123.98
85074 SUPPLIES
032-015-043-52-01 40.23
85075 SUPPLIES
032-015-043-52-01 10.86
85154 SUPPLIES
004-011-044-25-00 206.42
85218 SUPPLIES
001-008-040-25-02 33.26
85280 Kennel for K -9 -
Page: 19

vchlist Voucher List Page: 20
06/15/2022 3:00:20PM City of Santa Maria
Bank code: both
Voucher Date Vendor Invoice PO # Description/Account Amount 241524 6/17/2022 09582 FARM SUPPLY COMPANY
(Continued)
62082 001-010-010-46-00 899.99
001-010-010-46-00 78.75
Total : 1,393.49
241525 6/17/2022 17208 FASTENAL COMPANY CABAR123702 PARTS - 1 5/8 SH 12 G 10' GAL 010-011-052-25-00 155.38
CABAR124585 PARTS
007-014-010-25-04 3.81
Total : 159.19
241526 6/17/2022 09590 FEDEX 5111453583 DELIVERY CHARGES 007-014-010-33-01 167.94
9-626-35146 DELIVERY CHARGES
002-011-080-33-07 12.59
Total: 180.53
241527 6/17/2022 34925 FEDEX 060622 REFUND -POLICE ALARM BILLING:
001-708-49-03 609.00
Total: 609.00
241528 6/17/2022 09606 FENCE FACTORY -SANTA MARIA 853876 TEMP FENCE RENTAL -05/19/22-06 038-015-058-43-01 409.62
Total : 409.62
241529 6/17/2022 25493 FIELD SOLUTIONS INC 19155 LF GAS MONITORING & SAMPLING 59454 010-011-052-43-09 4,750.00
Total : 4,750.00
241530 6/17/2022 34927 FLOWER CARRIAGE & GIFTS 060622 REFUND -POLICE ALARM BILLING:
001-708-49-03 213.00
Total: 213.00
241531 6/17/2022 24598 FLUID COMPONENTS INTERN. LLC 1145538 GAS FLOW METER CALIBRATION P 61447 004-011-060-33-00 7,681.39
001-301-57 -264.10
004-011-060-33-00 669.38
Page: 20

vchlist Voucher List Page: 21
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241531 6/17/2022 24598 24598 FLUID COMPONENTS INTERN. LLC (Continued) Total : 8,086.67 241532 6/17/2022 09734 FOREST NURSERIES INC 8287 LANDSCAPING PLANTS 801-008-040-52-18 317.00
8580 Crossroads Residential - plants for
61651 038-015-046-52-01 601.75
8586 LANDSCAPING PLANTS
038-015-046-52-01 391.94
8591 LANDSCAPING PLANTS
801-008-040-52-18 294.94
Total : 1,605.63
241533 6/17/2022 34928 FRATERNAL ORDER OF EAGLES#1745 060622 REFUND - POLICE ALARM BILLING:
001-708-49-03 37.00
Total : 37.00
241534 6/17/2022 13385 G SOSA CONSTRUCTION INC 1353 2021-A BROADWAY MEDIAN EXT. 61697 064-011-045-52-29 10,804.83
61389 064-011-045-52-29 172.90
Total : 10,977.73
241535 6/17/2022 32218 GALAITES, DAMON 1213 SERVICES RENDERED - 04/30/22-0 038-015-058-43-01 240.00
033-015-044-52-01 480.00
Total : 720.00
241536 6/17/2022 32964 GARCIA, JOHNNY 060822 REIMBURSEMENT -FOOTWEAR 001-008-040-25-00 157.68
Total : 157.68
241537 6/17/2022 34915 GLOBAL ASSETS INTEGRATED LLC 2022-350 Item: FE-TBC108- 62098 001-010-010-46-00 2,950.00
Total : 2,950.00
241538 6/17/2022 34804 GOLDER ASSOCIATES USA INC 1175871 PROF SVCS: GROUNDWATER MOP 61310 010-011-052-43-01 9,406.69
Total : 9,406.69
Page: 21

vchlist Voucher List Page: 22
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241539 6/17/2022 32932 GONZALEZ, JOSE 060822
241540 6/17/2022 26473 GOVERNMENT JOBS.COM INC INV-28135

REIMBURSEMENT -FOOTWEAR
010-011-052-25-00 160.00
Total : 160.00
Conference Registration -
62099 001-004-020-46-00 1,049.00
Total : 1,049.00
241541 6/17/2022 22685 GRAINGER 9330508509 F672-23 - PARTS 007-014-010-53-14 32.54
9330906455 F672-23 - PARTS
007-014-010-53-14 243.03
9331301979 F672-23 - PARTS
007-014-010-53-14 18.08
9336669040 SUPPLIES
007-014-010-33-00 203.04
Total : 496.69
241542 6/17/2022 33320 GRAYBEHL, CODY 060622 REIMBURSEMENT - MILEAGE - 001-006-020-46-00
Total :
125.89
125.89
241543 6/17/2022 25697 H & H ENTERPRISE/TRACTOR SERV 1285 H&H ENTERPRISES - 61881 068-011-041-43-02 1,500.00
Total : 1,500.00
241544 6/17/2022 10141 HACH COMPANY 13045090 SUPPLIES
002-011-080-25-07 176.98
13047892 SUPPLIES
002-011-080-25-07 356.36
13071980 SUPPLIES
002-011-080-25-07 462.86
Total : 996.20
241545 6/17/2022 10140 HADLEY, WILLIAM MICHAEL 060122 Mike Hadley May 2022 Legal Service:
62062 011-003-092-43-00 1,750.00
Total : 1,750.00
Page: 22

vchlist Voucher List Page: 23
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241546 6/17/2022 33225 HASA INC 816803 CHLORINE FOR BLENDING & DISIN 61565 002-011-080-25-07 2,195.86
817156 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 131.10
817159 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 131.10
817825 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 131.10
817826 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 57.36
817827 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 131.10
817828 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 57.36
817829 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 1,753.41
817830 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 106.52
820085 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 32.77
820086 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 98.32
820088 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 1,933.67
820090 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 49.16
Total : 6,808.83
241547 6/17/2022 10342 HI TECH EMERGENCY VEHICLE SERV 171976 F231-20 - PARTS 007-014-010-25-04
173291 F225-13 - PARTS
007-014-010-25-04
241548 6/17/2022 34270 HIGHLINE WARREN LLC 422 OIL PANS 010-011-052-25-25
424.41
790.45
Total : 1,214.86
980.00
Page: 23

vchlist Voucher List Page: 24
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241548 6/17/2022 34270 34270 HIGHLINE WARREN LLC
(Continued)
Total : 980.00
241549 6/17/2022 10331 HINDERLITER DE LLAMAS & ASSOC SIN017846 CONTRACT SERVICES - TRANS TA 62039 001-005-010-43-00 2,661.77
Total : 2,661.77
241550 6/17/2022 34861 HOLTZ INDUSTRIES INC 610419 PARTS FOR COMMERCIAL DUMPS - 61713 003-011-054-33-01
001-301-57
003-011-054-33-01
Total :
7,394.43
-367.81
367.81
7,394.43
241551 6/17/2022 34541 HOME DEPOT CREDIT SERVICES 2250750 SUPPLIES 001-011-030-25-05 46.96
2520238 SUPPLIES
001-011-030-25-05 26.28
3900721 6 shelving units for the youth center
62040 001-008-021-43-11 1,854.00
001-008-021-43-11 162.23
Total : 2,089.47
241552 6/17/2022 10377 HOME MOTORS 18965 PARTS
007-014-010-25-04 109.44
Total : 109.44
241553 6/17/2022 34903 HUNDAL, SATPAL 1119 TBRA Security Deposit - Rubalcava, I 62022 047-005-050-43-01 2,500.00
Total : 2,500.00
241554 6/17/2022 28868 ICONIX WATERWORKS (US) INC U2216017623 SUPPLIES 002-011-080-33-08 661.55
U2216018974 CULVERT PARTS FOR DRAINAGE
61975 010-011-052-33-00 9,054.46
010-011-052-33-00 792.27
U2216021752 SEWER HARDWARE - MANHOLES -
62121 004-011-044-25-00 5,494.60
004-011-044-25-00 480.76
U2216022325 SUPPLIES
Page: 24

vchlist Voucher List Page: 25
06/15/2022 3:00:20PM City of Santa Maria
Bank code: both
Voucher Date Vendor Invoice PO # Description/Account Amount 241554 6/17/2022 28868 ICONIX WATERWORKS (US) INC (Continued) U2216023658
62041
002-011-080-53-23

SEWER PARTS -
004 -011-044-25-00
166.42
2,753.55
Total : 19,403.61
241555 6/17/2022 24163 IMAGES E18832 DISPATCHER POLICE BADGE 001-010-010-25-04 377.88
E18863 DISPATCHER POLICE BADGE
001-010-010-25-04 188.90
EA18820 PATCHES
011-010-090-25-04 261.00
EA18821 PATCH
011-010-090-25-04 261.00
EA18822 PATCHES
011-010-090-25-04 174.00
Total : 1,262.78
241556 6/17/2022 32795 INDUSTRIAL EMERGENCY COUNCIL INV-004495 ARFF LIVE FIRE Training 62100 001-009-030-46-04 24,025.00
Total : 24,025.00
241557 6/17/2022 28322 INDUSTRIAL MED GROUP OF SMV 112977 COMPREHENSIVE PHYSICAL EXAA 001-010-010-43-00 530.00
113022 COMPREHENSIVE PHYSICAL EXAA
001-010-010-43-00 530.00
113579 FIT FOR DUTY
073-014-041-25-01 300.00
Total : 1,360.00
241558 6/17/2022 34884 INSIGHT ENVIRONMENTAL 28383 ASBESTOS & LEAD TESTING 001-011-030-43-00 868.00
28384 MOLD ASSESSMENT & TESTING
001-011-030-43-00 745.00
Total : 1,613.00
241559 6/17/2022 25483 INTEGRATED INDUSTRIAL SUPPLY 84272 SUPPLIES Page: 25

vchlist Voucher List Page: 26
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241559 6/17/2022 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 84325
84326
84411
84412
84413
84414
84415
84461
84491
84492
84568
84590
004-011-060-25-00 213.79

SUPPLIES
004-011-060-25-00 232.48

SUPPLIES
002-011-080-33-05 682.04

WWTP SUPPLIES -
62043 004-011-060-25.00 1,389.41

SUPPLIES
004-011-060-25-00 224.85

SUPPLIES
004-011-060-25-00 428.20

WWTP SUPPLIES -
62042 004-011-060-25-00 2,630.08

SUPPLIES
002-011-080-33-07 13.28

SUPPLIES
002-011-080-25-00 31.35

SUPPLIES
004-011-060-25-00 868.76

SUPPLIES
002-011-080-25-00 15.93

SUPPLIES
004-011-060-25-00 307.63

SUPPLIES
004-011-060-25-00 157.13
Total : 7,194.93
241560 6/17/2022 31705 IZZY'S PROFESSIONAL PEST MGMT 26921 MONTHLY PEST CONTROL @ WES 033-015-051-43-01 225.00
26922 MONTHLY PEST CONTROL @ RODI
038-015-041-43-01 175.00
26923 MONTHLY PEST CONTROL @ PREI
031-015-048-43-05 175.00
26924 MONTHLY PEST CONTROL @ ROT/
038-015-033-43-01 400.00
26925 MONTHLY PEST CONTROL @ JIM I\
Page: 26

vchlist Voucher List Page: 27
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241560 6/17/2022 31705 IZZY'S PROFESSIONAL PEST MGMT (Continued) 032-015-043.43-05 325.00
26927 MONTHLY PEST CONTROL @ EDW
032-015-043-43-05 275.00
26928 MONTHLY PEST CONTROL @ FLET
038-015-041-43-01 200.00
27039 TRI-ANNUAL @ ABEL MALDONADO
001-008-022-43-00 450.00
27049 TRI-ANNUAL @ ATKINSON PARK
001-008-022-43-00 300.00
27050 TRI-ANNUAL @ NEWLOVE
001-008-022-43-00 200.00
27089 QUARTERLY PEST CONTROL @ PC
001-008-022-43-00 200.00
27218 MONTHLY PEST CONTROL @ PREI
001-008-040-25-02 200.00
Total : 3,125.00
241561 6/17/2022 34913 J&J CONSULTING
061422
REFUND - BL#41857
001-702-41-00
001-702-42-01
Total :

19.00 13.00

32.00 241562 6/17/2022 09262 JB DEWAR INC 145843 5-15-22 CARDLOCK- 62023 007-014-010-25-21 594.71
62023 007-014-010-25-22 1,381.69
62023 007-014-010-25-19 4.35
147000 CREDIT MEMO
007-014-010-25-22 -1,381.69
204918 87 OCTANE GASOLINE
007-220-00 33,863.78
205602 INVENTORY OIL -SHOP-
62044 007-014-010-25-03 3,535.25
206276 87 OCTANE GASOLINE 5,800 GALLI
007-220-00 29,991.64
207816 87 OCTANE GAS
007-220-00 37,071.70
Page: 27

vchlist Voucher List Page: 28
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241562 6/17/2022 09262 JB DEWAR INC (Continued)
208326 DYED RENEWABLE DIESEL 99
007-220-00 37,731.15
Total: 142,792.58
241563 6/17/2022 19909 JD HUMANN LANDSCAPE INC 19720 LANDSCAPE MAINTENANCE @ CH 031-015-047-43-01 821.75
19721 6 mnth maintenance
59620 031-015-048-43-01 3,861.23
19722 NE May -June maintenance
59990 032-015-043-43-01 14,174.62
19723 LANDSCAPE MAINTENANCE @ DO
032-015-053-43-01 589.60
19724 6 month maintenance
60047 032-015-050-43-01 2,595.65
19725 LANDSCAPE MAINTENANCE @SUE
032-015-049-43-01 533.98
19726 12 month maintenance
59619 032-015-054-43-01 2,602.27
19728 Westgate March -June maintenance
60051 033-015-056-43-01 5,819.32
19729 LANDSCAPE MAINTENANCE @ CO
033-015-031-43-01 555.35
19730 LANDSCAPE MAINTENANCE @ CH
033-015-03243-01 350.72
19731 Acquistapace March -June
60055 033-015-055-43-01 7,306.54
19733 Villages March -June maintenance
60056 033-015-056-43-01 7,167.99
19734 SE May -June maintenance
60043 038-015-04143-01 12,880.81
19735 Xrds. May -June Maintenance
59987 038-015-045-43-01 10,541.31
19736 Crossroads Resi. SBZ yearly maint.
59516 038-015-046-43-01 1,490.19
19737 Bradley March -June maintenance
59790 038-015-033-43-01 5,542.11
Page: 28

vchlist Voucher List Page: 29
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241563 6/17/2022 19909 JD HUMANN LANDSCAPE INC (Continued) 19738 LANDSCAPE MAINTENANCE @ C4
033-015-057-43-01 516.31
19739 Enos Ranch 6 month maintenance Ji.
59557 038-015-058-43-01 4,022.03
19756 Landscape Maintenance Services @:
59462 010-011-052-43-00 362.25
Total : 81,734.03
241564 6/17/2022 34908 JEAN HOFFMANN, TARA 040122UD REMOVAL OF BEES 002-011-080-33-11 125.00
Total : 125.00
241565 6/17/2022 26760 JEFFS AUTO BODY & PAINT JOB#2095 F421-11 62045 007-014-010-33-03 1,258.10
007-014-010-33-03 23.33
JOB#2119 F3416-21 - LABOR AND PARTS
007-014-010-33-03 963.05
Total : 2,244.48
241566 6/17/2022 34599 JIT TRUCK PARTS LLC +4503208 PARTS 007-014-010-25-04 363.34
Total : 363.34
241567 6/17/2022 27969 JJ FISHER CONSTRUCTION, INC. 4557 TOTAL CONTRACT WORK FOR 202 61883 068-011-047-52-01
4591 Foundation for Lockers -
61371 001-010-010-53-18
Total :
241568 6/17/2022 31379 KATZ, NORMAN 06-01-2022 Pre -employment psychological screen 62103 001-010-010.43-00
89,014.02
3,900.00
92,914.02
1,980.00
Total : 1,980.00
241569 6/17/2022 26197 KOEHLER PLUMBING, INC. 11307 LF FLEET SHOP HEATER - 62046 007-014-010-33-00 2,500.00
Total : 2,500.00
Page: 29

vchlist Voucher List Page: 30
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241570 6/17/2022 29063 KRONOS INC 11915501 Telestaff Custom Report Modification:
61510 001-009-020-43-00 602.00
61510 011-009-090-43-00 150.50
Total: 752.50
241571 6/17/2022 34108 LA FAVORITA PLAZA
061422

REFUND - BUSINESS LICENSE
001-702-41-00
001-702-44-00
Total:
110.00

4.00 114.00
241572 6/17/2022 30024 LABANS PROFESSIONAL PEST SERV 19267 PEST SERVICE - 05/21/22 004-011-060-33-00 175.00
Total : 175.00
241573 6/17/2022 23719 LEXISNEXIS 3093885516 SUBSCRIPTION FOR ONLINE RESE 001-003-010-25-00 709.00
Total : 709.00
241574 6/17/2022 11024 LIEBERT CASSIDY WHITMORE 216412 PROFESSIONAL SERVICES RENDE 073-014-04143-02 670.50
216414 PROFESSIONAL SERVICES RENDE
001-004-02043-00 874.50
216415 PROFESSIONAL SERVICES RENDE
001-004-02043-00 114.00
216416 PROFESSIONAL SERVICES RENDE
61977 001-004-020-43-00 9,137.50
Total : 10,796.50
241575 6/17/2022 34663 LINDE GAS & EQUIPMENT INC 10494517 SUPPLIES 002-011-080-33-07 250.37
Total : 250.37
241576 6/17/2022 34914 LISA WISE CONSULTING INC 4226 Housing Element Update - Housing N 62105 001-006-020-43-07 6,196.25
Total : 6,196.25
241577 6/17/2022 18888 LOCAL COPIES ETC. 113842 15,000 FLYERS CITY FIREWORKS F 001-004-010-43-00 407.52
Page: 30

vchlist Voucher List Page: 31
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241577 6/17/2022 18888 LOCAL COPIES ETC. (Continued)
113958 LIVESCAN
001-008-030-46-00 25.00
114063 BUSINESS CARDS
001-011-020-24-00 39.30
066-011-070-24-00 78.59
114066 40 BUS POSTERS 30 VERTICAL PO
001-004-010-43-00 196.40
Total : 746.81
241578 6/17/2022 31276 LOMPOC EXCEL PERSONNEL SVCS 3965411 TEMP STAFF W/E 05/19/22 -UB 002-005-030-43-00 192.53
003-005-03343-00 192.53
004-005-03443-00 192.54
Total : 577.60
241579 6/17/2022 29857 MAIN LINE ENG CONSTRUCTION 1316 WATER SVCS: 2" REPLACEMENT - 62124 002-011-080-33-10 8,400.00
1319 MANHOLE BOTTOM RECONST ON
62123 004-011-044-33-03 4,500.00
1331 MANHOLE REPLACEMENT -
62125 004-011-044-33-03 3,500.00
1332 MANHOLE REPLACEMENT -
62125 004-011-044-33-03 3,500.00
1333 MANHOLE REPLACEMENT -
62125 004-011-044-33-03 2,500.00
Total : 22,400.00
241580 6/17/2022 11247 MANAGED HEALTH NETWORK INC PRM-072144 FOR EAP COVERAGE FROM APRIL 61492 070-014-043-43-04 1,257.60
Total : 1,257.60
241581 6/17/2022 34896 MARTIN MARIETTA MATERIALS INC 35392413 SHEET MIX 063-011-048-52-05 587.54
35392678 SHEET MIX
063-011-048-52-05 587.54
35392680 SHEET MIX
Page: 31

vchlist Voucher List Page: 32
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241581 6/17/2022 34896 MARTIN MARIETTA MATERIALS INC (Continued) 063-011-048-52-05 468.18
35508606 MATERIALS
063-011-048-52-05 486.36
35524504 MATERIALS
063-011-048-52-05 468.18
35587139 MATERIALS
063-011-048-52-05 476.14
35601661 MATERIALS
063-011-048-52-05 957.96
35616519 MATERIALS
063-011-048-52-05 484.09
Total : 4,515.99
241582 6/17/2022 18631 MASCIA, DAVIDE 052522 INSTRUCTOR CLAIM FOR SERVICE 001-008-021-43-15 576.00
Total : 576.00
241583 6/17/2022 27772 MATHESON TRI-GAS INC 0025643023 CREDIT MEMO 004-011-060-25-00 -3.15
0025731202 SUPPLIES
004-011-060-25-00 26.60
Total : 23.45
241584 6/17/2022 23152 MCKINLEY ELEVATOR CORP A153509 -IN PLANNED MAINTENANCE 010-011-052-33-00 315.00
Total : 315.00
241585 6/17/2022 28900 MERK, KEVIN 22-0508 PROF SVCS: MONITORING & REPC 59464 010-011-052-52-21 2,215.00
Total : 2,215.00
241586 6/17/2022 19414 MID STATE CONCRETE PROD LLC 68198 SEWER SUPPLIES - 62047 004-011-044-25-00 2,342.26
Total : 2,342.26
241587 6/17/2022 19439 MISSION CANINES 200588 MONTHLY CANING TRAINING - MAY Page: 32

vchlist Voucher List Page: 33
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241587 6/17/2022 19439 MISSION CANINES (Continued)
001-010-010-46-00 225.00
Total : 225.00
241588 6/17/2022 29550 MORRIS PI GROUP 100 Invoice #100- 62072 001-010-010-43-00 1,500.00
Total : 1,500.00
241589 6/17/2022 21337 MOTOROLA SOLUTIONS INC 8330221363 MOTOROLA REPAIR; DAMAGE KEY 022-014-021-33-00 615.00
241590 6/17/2022 20148 NATIONAL COMMUNITY DEVELOPMENT FY23-473DUES 241591 6/17/2022 33110 N-FLATABLES
94183
Total:
615.00
NCDA Membership Fees -
62208 001-006-040-43-00 1,545.00
Total : 1,545.00
61750
kidzone - farm and mat
016-008-041-52-33
001-301-57
016-008-041-52-33
Total :
4,157.40
-340.90
340.90
4,157.40
241592 6/17/2022 28364 NOBLE POWER EQUIPMENT 541823 NEW MOWER FOR WWTP GROUNI 62049 004-011-060-33-15 2,936.24
Total : 2,936.24
241593 6/17/2022 34916 NOBLE POWER EQUIPMENT 061422 REFUND - BL#31911 & BL#31912 001-704-70-00 59.00
Total : 59.00
241594 6/17/2022 30190 NPG BROADCAST 604400-1 WADS MAY AND JUNE GREEN Wi 61807 003-011-056-42-02 2,230.00
607702-1 DONT WASTE A DROP COMMERCI.
61805 002-011-080-42-00 2,000.00
Total : 4,230.00
241595 6/17/2022 20900 OEC 2201346 SMLF GROUNDWATER QUARTERL 010-011-052-43-01 804.00
Page: 33

vchlist Voucher List Page: 34
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241595 6/17/2022 20900 OEC (Continued)
2202646 NHIS SVCS - 04/29/22
010-011-052-43-00 54.00
2202662 CSM TMDL MONITORING PROGRAI
004-011-043-43-13 624.00
2203019 CSM TMDL MONITORING PROGRAI
004-011-043-43-13 214.50
2203034 NHIS SVCS - 05/13/22
010-011-052-43-00 54.00
2203113 PRETREATMENT SAMPLING - MISS
004-011-060-43-13 86.00
2203174 TMDL MONITORING - 05/23/22
004-011-043-43-13 214.50
A220604 NHIS SVCS - 05/02/22
010-011-052-43-00 522.00
A220605 NHIS SVCS - 05/05/22
010-011-052-43-00 470.00
Total : 3,043.00
241596 6/17/2022 21229 OTTO ENVIRONMENTAL SYSTEMS NA INV-42682 95 GALLON GREEN ORGANICS CAI 60874 003-011-056-52-03 31,248.00
60874 003-011-053-53-01 0.11
60874 003-011-056-52-03 2,444.07
001-301-57 -2,734.20
003-011-056-52-03 2,734.20
INV-43253 65 GAL GREEN ORGANICS LIDS FC
61274 003-011-056-52-03 37,410.68
001-301-57 -3,003.00
003-011-056-52-03 3,003.00
INV-43292 FREIGHT
60874 003-011-056-53-02 3,881.59
001-301-57 -315.00
003-011-056-53-02 315.00
INV-43295 65 GAL GREEN ORGANICS LIDS FC
61274 003-011-056-52-03 21,822.89
001-301-57 -1,751.75
003-011-056-52-03 1,751.75
Page: 34

vchlist Voucher List Page: 35
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241596 6/17/2022 21229 21229 OTTO ENVIRONMENTAL SYSTEMS N. (Continued) Total : 96,807.34 241597 6/17/2022 34901 OWL LABS INC INV-OL-127263 Per quote Q-06605-- 62015 001-009-020-25-03
001-009-020-25-03
Total :
241598 6/17/2022 34900 PACEM DEFENSE 045058 Safety equipment for Park Rangers 62016 011-008-090-25-00
001-301-57
011-008-090-25-00
Total:
949.00

83.04 1,032.04
3,302.70
-288.99
288.99
3,302.70
241599 6/17/2022 34712 PACHECO, RAFAEL 053122 CASH ADVANCE - 06/26/22-06/29/22 001-010-010-55-00 241.00
Total : 241.00
241600 6/17/2022 27259 PACIFIC LANDSCAPE SUPPLY INC 65668 Bark for various sites 62050 031-015-042-52-01 500.00
62050 031-015-048-52-01 500.00
62050 032-015-043-52-01 500.00
62050 032-015-053-52-01 500.00
62050 032-015-054-52-01 500.00
62050 033-015-056-52-01 500.00
62050 033-015-051-52-01 482.13
65685 Bark for various sites
62050 031-015-042-52-01 500.00
62050 031-015-048-52-01 500.00
62050 032-015-043-52-01 500.00
62050 032-015-053-52-01 500.00
62050 032-015-054-52-01 500.00
62050 033-015-056-52-01 500.00
62050 033-015-051-52-01 482.13
Total : 6,964.26
241601 6/17/2022 26210 PACIFIC OVERHEAD DOOR SERVICE 7167 SALLY PORT DOOR 001-011-030-33-05 287.00
Page: 35

vchlist Voucher List Page: 36
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241601 6/17/2022 26210 26210 PACIFIC OVERHEAD DOOR SERVICE (Continued) Total : 287.00 241602 6/17/2022 26136 PACIFIC PETROLEUM CALIF INC 139941 WORLD OIL RECYCLING 004-011-043-33-05 702.51
141508 VIP PORTABLE RESTROOM
001-010-010-43-00 293.50
141824 Portable Restroom service provided c
62063 001-010-010-43-00 1,386.00
Total : 2,382.01
241603 6/17/2022 34899 PACIFIC WINDOW TINT INV0002 Window Tint -- 61982 001-008-025-37-00 1,356.30
Total : 1,356.30
241604 6/17/2022 31679 PACKET FUSION INC
SLSI-1 007432
IP PHONE IP485G - REQUIRES ST'
61469 002-011-080-25-00 126.19
61469 003-011-053-25-00 126.19
61469 004-011-060-25-00 126.19
61469 010-011-052-25-00 126.19
002-011-080-25-00 3.04
003-011-053-25-00 3.04
004-011-060-25-00 3.04
010-011-052-25-00 3.03
002-011-080-25-00 7.51
003-011-053-25-00 7.51
004-011-060-25-00 7.51
010-011-052-25-00 7.50
Total: 546.94
241605 6/17/2022 34184 PALTANDASSOSCIATES INCORP 985 Annual Fume Hood Certification - 61983 001-010-010-25-01 1,100.00
Total : 1,100.00
241606 6/17/2022 34019 PANDORA MEDIA LLC, SIRIUS XM RADIO 11853827

PANDORAADS FOR RESIDENTIAL
61343 003-011-053-43-03 1,801.18
Total : 1,801.18
241607 6/17/2022 33131 PATEL PRAFUL, COASTAL POLYGRAPH 22-012 POLYGRAPH EXAMINATION Page: 36

vchlist Voucher List Page: 37
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241607 6/17/2022 33131 PATEL PRAFUL, COASTAL POLYGRAPH (Continued) 001-010-010-43-00
22-013 POLYGRAPH EXAMINATION
001-010-010-43-00
22-014 POLYGRAPH EXAMINATION
001-010-010-43-00
Total :
300.00
300.00
300.00
900.00
241608 6/17/2022 20891 PC MECHANICAL 501095 LABOR
033-015-044-52-01 620.29
CISMA02922 MOTOR COVER
004-011-060-33-08 450.00
Total : 1,070.29
241609 6/17/2022 33113 PENCCO INC 71974 FERROUS CHLORIDE @W WTP FY 59485 004-011-060-25.01 5,457.41
Total : 5,457.41
241610 6/17/2022 32954 PEPPERBALL 0079182 -IN Pepperball Training Rounds - 61906 001-010-010-25-02 3,779.14
001-010-010-25-02 279.23
Total : 4,058.37
241611 6/17/2022 26983 PEREZ, MARIO 052222 REIMBURSEMENT -FOOTWEAR 001-008-040-25-00 160.00
Total: 160.00
241612 6/17/2022 34708 PFM ASSET MANAGEMENT LLC 13208315 PFM INVESTMENT ADVISORY SER' 62064 601-705-10-01 18,345.07
Total : 18,345.07
241613 6/17/2022 12006 PG&E
0008097232-6
0008105737-4
WO: TURNKEY IMPLEMENTATION F
59564 004-011-060-52-48 12,600.00
WO: TURNKEY IMPLEMENTATION F
59563 010-011-052-52-35 200,345.00
Total : 212,945.00
241614 6/17/2022 22399 PLUMBERS DEPOT PD -51071 SUPPLIES Page: 37

vchlist Voucher List Page: 38
06/15/2022 3:00:20PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 241614 6/17/2022 22399 PLUMBERS DEPOT (Continued)
004-011-044-25-00 286.20
Total: 286.20
241615 6/17/2022 27764 PLUS PROPERTY MANAGEMENT 1120
TBRA Security Deposit - Ramirez -
62086 047-005-050-43-01 2,395.00
Total : 2,395.00
241616 6/17/2022 12244 POOR RICHARD'S PRESS 298342 PAYMENT STUB 002-005-030-27-00 29.33
003-005-033-27-00 29.33
004-005-034-27-00 29.34
001-301-57 -1.32
002-005-030-27-00 2.57
003-005-033-27-00 2.57
004-005-034-27-00 2.56
298421 PRE OPS CHECKLIST WRAP AROU
010-011-052-25-00 906.77
001-301-57 -13.60
010-011-052-25-00 79.34
Total : 1,066.89
241617 6/17/2022 32625 PRE EMPLOYMENT PROFILES LLC 22122 BACKGROUND CHECK 047-012-040-52-06 165.00
22123 BACKGROUND CHECK
047-012-040-52-06 70.00
22129 BACKGROUND CHECK
047-012-040-52-06 95.00
22131 BACKGROUND CHECK
047-012-040-52-06 145.00
Total : 475.00
241618 6/17/2022 26212 PROCARE JANITORIAL SUPPLY INC 152026 JANITORIAL SUPPLIES 001-008-022-25-00 940.71
152027 JANITORIAL SUPPLIES
001-008-022-25-00 291.68
152051 JANITORIAL SUPPLIES
Page: 38

vchlist Voucher List Page: 39
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241618 6/17/2022 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 001-008-022-25-00 248.06
152169 JANITORIAL SUPPLIES
001-008-022-25-00 810.99
152169-1 JANITORIAL SUPPLIES
001-008-022-25-00 106.35
152170 JANITORIAL SUPPLIES
001-008-022-25-00 902.99
152171 JANITORIAL SUPPLIES
001-008-022-25-00 365.05
152297-1 JANITORIAL SUPPLIES
001-011-030-25-81 797.31
152298 JANITORIAL SUPPLIES
001-011-030-2541 801.49
152298-1 JANITORIAL SUPPLIES
001-011-030-2541 636.33
152366 JANITORIAL SUPPLIES
001-011-030-25-41 208.25
Total : 6,109.21
241619 6/17/2022 34747 PRUDENTIAL CLEANROOM SERVICES 80817554 UNIFORM SVCS - WATER STAFF 002-011-08044-00 84.79
80817555 UNIFORM SVCS - WASTE WATER
004-011-060-44-00 93.35
80818404 UNIFORM SVCS
007-014-010-44-00 104.11
80818405 UNIFORM SVCS
068-011-04143-00 65.48
80818406 UNIFORM SVCS
001-011-03043-00 94.92
80818407 CLEANING
001-004-030-24-00 35.00
80818408 CLEANING
001-008-02144-00 35.00
80818414 UNIFORM SVCS - 05/26/22
003-011-054-44-00 192.75
80818415 UNIFORM SVCS - 05/26/22
Page: 39

vchlist Voucher List Page: 40
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241619 6/17/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 003-011-053-44-00 165.23
80818416 UNIFORM SVCS - 05/26/22
010-011-052-44-00 124.54
80818417 UNIFORM SVCS
007-014-010-44-00 55.31
80819175 UNIFORM SVCS FOR WATER STAF
002-011-080-44-00 84.79
80819176 UNIFORM SERVICES FOR WASTE t
004-011-060-44-00 93.35
80819553 UNIFORM SVCS
001-008-040-44-00 39.87
80819554 UNIFORM SVCS
007-014-010-44-00 107.36
80819555 UNIFORM SVCS
068-011-041-43-00 65.48
80819556 UNIFORM SVCS
001-011-030-43-00 97.45
80819557 UNIFORM SVCS
001-008-021-44-00 35.00
80819563 UNIFORM SVCS - SW COMM COLL
003-011-054-44-00 144.41
80819564 UNIFORM SVCS - SW COLL RES
003-011-053-44-00 112.88
80819565 UNIFORM SVCS LANDFILL
010-011-052-44-00 124.54
80819566 UNIFORM SVCS
007-014-010-44-00 55.31
Total : 2,010.92
241620 6/17/2022 28887 QUALITY PEST MANAGEMENT 29753 WEEKLY PEST CONTROL @ MINAA 001-008-040-43-00 375.00
29759 WEEKLY PEST CONTROL @ HAGEI
001-008-021-43-17 305.91
29765 Pest Control Services @Preisker Parl
59489 010-011-05243-11 627.71
30095 Pest Control Services @Preisker Parl
Page: 40

vchlist Voucher List Page: 41
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241620 6/17/2022 28887 QUALITY PEST MANAGEMENT (Continued) 59489 010-011-052-43-11 627.71
30353 Levee - initial pest managment of nev
62073 032-015-043-52-01 1,600.00
62073 031-015-042-52-01 1,600.00
Total : 5,136.33
241621 6/17/2022 12420 QUINN COMPANY 192246011 RENTAL
032-015-043-52-01 66.56
20514301A UNDERPAID AMOUNT DUE
001-008-030-37-00 22.94
PC030345508 PARTS
007-014-010-25-04 37.83
PC030345855 F6434-22 - PARTS
007-014-010-53-01 273.36
PC030345913 PARTS
007-014-010-25-04 885.51
PC030345914 PARTS
007-014-010-25-04 46.94
PC910064946 PARTS
068-011-047-52-01 166.02
Total : 1,499.16
241622 6/17/2022 34486 R MACIAS LANDSCAPING 0027 Westgate bike path - asphalt repairs 62054 033-015-044-52-01
026 Westgate - shrub droping
62053 033-015-051-52-01
5,120.00
1,999.00
Total: 7,119.00
241623 6/17/2022 33511 RAIMI & ASSOCIATES INC 22-5119 General Plan Update - continued wort 62107 001-006-020-43-07 13,060.99
Total : 13,060.99
241624 6/17/2022 34924 RAMSEY ASPHALT CONSTRUCTION CO 060622 REFUND - POLICE ALARM BILLING:
001-708-49-03 146.71
Total: 146.71
Page: 41

vchlist Voucher List Page: 42
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241625 6/17/2022 33293 RAMSEY ASPHALT CONSTRUCTION, COF 8351 SS1H 063-011-048-52-05 460.02
8401 TACK BUCKET
002-011-080-33-08 43.50
8422 SS1H
063-011-048-52-05 998.33
Total : 1,501.85
241626 6/17/2022 32945 RANDOLPH DIESEL SERVICE 16070 F6457-22 62055 003-011-054-53-03 1,162.50
Total : 1,162.50
241627 6/17/2022 32725 RATP DEV USA INC 04OSM22 SMAT TRANSIT SERVICE FOR FY 21 60059 066-011-071-25-01 261,069.75
60059 066-011-077-25-01 29,547.55
60059 067-011-071-25-01 25,490.65
60059 067-011-074-25-01 7,758.68
60059 067-011-083-25-01 1,555.89
04OSM22-J&M SMAT BUS STOP JANITORIAL FOR
59712 066-011-071-25-12 1,918.69
59712 067-011-071-25-12 312.35
Total : 327,653.56
241628 6/17/2022 31690 RAY A MORGAN COMPANY LLC 3727874 MAINTENANCE CONTRACT CN216( 021-014-020-32-03
Total :
241629 6/17/2022 33332 READYREFRESH BY NESTLE 02D0900006107 NESTLE PURE LIFE BRAND 003-011-053-25-00
010-011-052-25-00
02D0900006263 ARROWHEAD BRAND SPRING WAl
002-011-080-25-00
004-011-060-25-00
02E0900006107 NESTLE PURE LIFE BRAND DRINK!
003-011-053-25-00
010-011-052-25-00
02E0900006263 ARROWHEAD BRAND SPRING WAi

43.24 43.24
145.29
145.28

69.30 69.30
210.08
210.08
Page: 42

vchlist Voucher List Page: 43
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241629 6/17/2022 33332 READYREFRESH BY NESTLE
(Continued)
241630 6/17/2022 34923 RENFROW, RANDY & BRENEE 060622
241631 6/17/2022 12603 RINCON CONSULTANTS INC 39707
241632 6/17/2022 32419 ROCKIN CJ TRANSPORT
002-011-080-25-00
004-011-060-25-00
Total:

64.80 64.80
978.93
REFUND - POLICE ALARM BILLING:
001-708-49-03 381.00
Total: 381.00
Park Edge Mixed -Use Apts -
62177 001-006-020-49-00 5,830.63
Total : 5,830.63
46023 WWTP POND PUMP RENTAL -
62056 004-011-060-33-09 3,722.82
Total : 3,722.82
241633 6/17/2022 16314 RODRIGUEZ DIESEL SERVICE 7293
241634 6/17/2022 08945 ROYAL INDUSTRIAL SOLUTIONS 7842-1006527 241635 6/17/2022 12743 S & L SAFETY PRODUCTS 489727
241636 6/17/2022 20668 S E CHAMBERS CONSTRUCTION 2850
2855
2858
2859
F6436-14
62057 007-014-010-33-01 1,210.00
Total : 1,210.00

SUPPLIES
004-011-060-25-00 18.77
Total : 18.77

SUPPLIES
001-011-030-46-00 217.50
Total: 217.50
UTILITY LOCATES - 04/18/22-04/22/:
004-011-044-43-00
004-011-043-43-00

STORM DRAIN & SEWER LOCATES
004-011-043-43-00
004-011-044-43-00
UTILITY LOCATING SERVICES: WA -
61962 002-011-080-43-00

SEWER & STORM WATER LOCATE
379.00
103.00

33.00 348.00
1,010.00
Page: 43

vchlist Voucher List Page: 44
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241636 6/17/2022 20668 S E CHAMBERS CONSTRUCTION (Continued) 004-011-044-43-00 445.00
004-011-043-43-00 35.00
2860 STREET LIGHTS/TRAFFIC SIGNAL I
068-011-041-43-05 523.00
2861 UTILITY LOCATING SERVICES: WA"
61962 002-011-080-43-00 1,942.00
2863 STREET LIGHT LOCATE SVCS -
068-011-041-43-05 838.00
2864 UTILITY LOCATING SVCS -
59609 022-014-021-32-00 171.00
Total : 5,827.00
241637 6/17/2022 34772 SAN JOAQUIN VALLEY COLLEGE 06062022 REFUND - POLICE ALARM BILLING:
001-708-49-03
060622 REFUND - POLICE ALARM BILLING:
001-708-49-03
317.07
325.15
Total: 642.22
241638 6/17/2022 34905 SANCHEZ, LORENZO DAVID 042622 REIMBURSEMENT- FOOTWEAR 011-008-092-12-00 160.00
Total : 160.00
241639 6/17/2022 12877 SANTA BARBARA COUNTY 58867 INSPECTION 007-014-010-33-05
58887 PROJECT NAME - 205395 - SANTA I
010-011-052-43-09
58899 PROJECT NAME - 205751-AB2588
010-011-052.43-09

51.48 226.00
706.25
Total : 983.73
241640 6/17/2022 34841 SANTA BARBARA MOTORSPORTS 70728351 Mule Pro Fxt Ran Stk # KAA2032 61648 016-008-041-52-33
016-008-041-52-33
Total:
241641 6/17/2022 25190 SANTA MARIA FORD 286719 F349-18 - PARTS 19,961.90
1,746.67
21,708.57
Page: 44

vchlist Voucher List Page: 45
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241641 6/17/2022 25190 SANTA MARIA FORD
(Continued)
286785
007-014-010-25-04
F664-17 - PARTS
007-014-010-25-04
197.11
162.63
Total : 359.74
241642 6/17/2022 34918 SANTA MARIA HIGH SCHOOL 060622 REFUND - POLICE ALARM BILLING:
001-708-49-03 92.70
Total: 92.70
241643 6/17/2022 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 340548 ADS FOR STORM WATER, WATER 004-011-043-41-00
002-011-080-41-01
003-011-053-43-03
340577 DISPLAY ROP
002-011-080-42-00
341089 1/2 PG DISPLAY ROP
002-011-080-42-00
245.00
170.00
245.00
522.00
522.00
Total : 1,704.00
241644 6/17/2022 33680 SANTA MARIA TIMES 62108 NOTICE OF ORDINANCE - 12/28 001-004-030-41-00 124.00
Total : 124.00
241645 6/17/2022 13054 SANTA MARIA TIRE INC 148000-22 F6439-16 - PARTS AND LABOR FEE 007-014-010-33-01
148001-22 PARTS AND LABOR FEES
007-014-010-33-01
148002-22 PARTS AND LABOR FEES
007-014-010-25-05
007-014-010-33-01
148003-22 F227-19 - LABOR FEES
007-014-010-33-01
148205-22 PARTS AND LABOR FEES
007-014-010-25-05
007-014-010-33-01
148207-22 PARTS AND LABOR FEES
109.95
132.00
332.48
125.00

92.00 777.91
165.21
Page: 45

vchlist Voucher List Page: 46
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241645 6/17/2022 13054 SANTA MARIA TIRE INC (Continued) 007-014-010-25-05
007-014-010-33-01
148264-22 PARTS AND LABOR FEES
007-014-010-25-05
007-014-010-33-01
148265-22 PARTS AND LABOR FEES
007-014-010-33-01
148266-22 PARTS AND LABOR FEES
007-014-010-25-05
007-014-010-33-01
148267-22 PARTS AND LABOR FEES
007-014-010-33-01
148302-22 PARTS AND LABOR FEES
007-014-010-25-05
007-014-010-33-01
148485 PARTS
007-014-010-25-05
148526-22 Police Pursuit tires for inventory -
62074 007-014-010-25-05
007-014-010-25-05
148528-22 Tres for inventory -
62134 007-014-010-25-05
007-014-010-25-05
Total:
752.33
165.21
579.70
165.22
786.86
739.55
157.60

98.95 591.60
165.24
815.31
5,852.80
506.00
1,769.03
154.48
15,034.43
241646 6/17/2022 22016 SANTIAGO, PAUL 052522 REIMBURSEMENT- DAMAGED PEE 001-010-010-25-00 125.00
Total : 125.00
241647 6/17/2022 27159 SATCOM GLOBAL INC
A106220121

IRIDIUM SIM CARD
001-009-020-23-00 127.02
011-009-090-23-00 31.75
Total: 158.77
241648 6/17/2022 33348 SAVAGE RANGE SYSTEMS INC SIV011025 TEST FIRE SUPPLIES - 61985 001-010-010-25-01 399.75
Page: 46

vchlist Voucher List Page: 47
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 241648 6/17/2022 33348 SAVAGE RANGE SYSTEMS INC
(Continued)
001-010-010-25-01 129.48
61985 001-010-010-25-01 1,106.00
Total : 1,635.23
241649 6/17/2022 13119 SCHNEIDER, MARC 053122 REIMBURSEMENT- ROTARY DUES 001-010-010-47-00 76.85
Total : 76.85
241650 6/17/2022 34456 SEDGWICK CLAIMS MANAGEMENT SER BRS-0020037 Remote Risk Control - APRIL 2022 -
62008 073-014-041-25-01 1,080.00
Total : 1,080.00
241651 6/17/2022 31836 SELECT STAFFING 84 07637893 TEMP STAFF W/E 04/03/22 - REC 011-008-091-43-00 187.65
001-008-025-43-00 218.93
84 07752922 SELECT STAFFING INVOICE FOR V
62059 001-008-08043-00 1,166.52
62059 001-008-02143-25 229.35
62059 001-008-02543-00 145.95
62059 001-008-02143-17 662.25
62059 001-008-02143-99 1,136.33
62059 001-008-03043-99 65.68
62059 001-008-02543-99 715.85
62059 001-008-040-43-00 583.80
62059 001-008-022-43-00 466.69
62059 011-008-09143-00 1,581.93
84 07752984 TEMP STAFF W/E - 05/15/22 - PW
068-011-04143-00 588.00
84 07766534 TEMP STAFF W/E 051522 - REC
001-008-02143-99 359.55
84 07766535 SELECT STAFFING INVOICE FOR V
62058 011-008-091-43-00 1,388.94
62058 001-008-02143-25 229.35
62058 001-008-02143-17 229.61
62058 001-008-02143-99 1,559.63
62058 001-008-03043-99 43.79
Page: 47

vchlist Voucher List Page: 48
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241651 6/17/2022 31836 SELECT STAFFING
(Continued)
62058 001-008-040-43-00 448.28
62058 001-008-080-43-00 1,168.05
62058 001-008-022-43-00 531.67
62058 001-008-025-43-99 517.78
84 07766598 TEMP STAFF W/E 05/22/22 - UTILITI
002-005-030-43-00 288.01
003-005-033-43-00 288.01
004-005-034-43-00 288.00
84 07766601 TEMP STAFF W/E- 05/22/22
068-011-041-43-00 940.80
84 07791407 Select Staffing for week ending 5/29/:
62087 001-008-022-43-99 1,163.44
84 07791410 TEMP STAFF W/E 05/22/22 - REC
001-008-025-43-00 260.63
84 07791462 TEMP STAFF W/E 05/29/22 - UB
002-005-030-43-00 284.95
003-005-033-43-00 284.95
004-005-034-43-00 284.95
84 07810031 TEMP STAFF W/E - 06/05/22 - PW
068-011-041-43-00 764.40
8407791418 CMO TEMP STAFFING
001-004-020-43-00 855.91
Total : 19,929.63
241652 6/17/2022 33324 SHAW HR CONSULTING INC 003861 PROFESSIONAL CONSULTING SEF 073-014-041-43-02
241653 6/17/2022 33453 SHRED 2 YOU INC
7866
Total :
450.00
450.00

SHREDDING SERVICES
001-005-020-43-00 10.62
002-005-030-43-00 10.62
003-005-033-43-00 10.62
004-005-034-43-00 10.63
Total : 42.49
241654 6/17/2022 13262 SIGNS OF SUCCESS INC 71240 FRONT DOOR SIGN REPLACEMEN' Page: 48

vchlist Voucher List Page: 49
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241654 6/17/2022 13262 SIGNS OF SUCCESS INC (Continued) 010-011-052-25-00 377.03
Total : 377.03
241655 6/17/2022 21249 SILVA, JESSE 060622 TUITION REIMBURSEMENT- MODE 001-010-010-43-17 621.00
Total: 621.00
241656 6/17/2022 28982 SITECH PACIFIC LLC SP25800 RADIO FOR GPS SYSTEM ON GRAI 61950 010-011-052-53-25 3,560.48
SP25801 GPS RECEIVERS FOR GRADER F6
61949 010-011-052-53-25 23,615.06
Total : 27,175.54
241657 6/17/2022 23763 SMART 060222 PROF SVCS: OP MGT OF RECYCLII 60888 010-011-052-43-13 182,131.37
Total : 182,131.37
241658 6/17/2022 13339 SMITH PIPE & SUPPLY INC 3894043 SUPPLIES 001-008-040-44-00 133.98
3899858 SUPPLIES
031-015-042-52-01 15.57
3900406 SUPPLIES
033-015-044-52-01 59.80
3902468 SUPPLIES
038-015-041-52-01 30.02
3902477 SUPPLIES
032-015-043-52-01 411.77
3902478 SUPPLIES
038-015-041-52-01 67.10
3903057 SUPPLIES
038-015-041-52-01 222.71
3903643 SUPPLIES
032-015-043-52-01 16.04
Total : 956.99
241659 6/17/2022 29532 SMITTY'S TOWING 284581 TOWING
Page: 49

vchlist Voucher List Page: 50
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 241659 6/17/2022 29532 SMITTY'STOWING (Continued)
001-010-010-43-11 125.00
Total : 125.00
241660 6/17/2022 13345 SMOOTH INC 17-2040 TRANSPORTATION - MAY 2022 001-008-021-43-13 185.40
Total: 185.40
241661 6/17/2022 33685 SNAP-ON INDUSTRIAL ARV/53196333 Tools for New Fleet Service Truck - 62075 007-014-010-53-14 3,419.19
007-014-010-53-14 299.17
ARV/53222427 Tools for New Fleet Service Truck -
62075 007-014-010-53-14 96.11
007-014-010-53-14 8.41
Total : 3,822.88
241662 6/17/2022 34302 SNOW CONSTRUCTION INC 6643 Outside 10X12 storage shed for Mus:
61023 001-008-021-43-22 2,072.10
6644 DRILL CINDER BLOCK @ ATKINSOI
001-008-02143-00 512.56
6646 Repair interior and exterior of
62135 016-008-041-52-33 9,982.24
Total : 12,566.90
241663 6/17/2022 32569 SPEAKWRITE LLC ec480d20 Monthy Dictation Service Fees - 62109 001-010-010-43-00 1,818.41
Total : 1,818.41
241664 6/17/2022 32012 SPECTRUM REACH INV-90560080 TV ads for Stormwater -Feb 61227 004-011-043-41-00 114.80
INV-90560868 TV ads for No Wipes in the Pipes - M.
61226 004-011-044-42-00 1,238.20
INV-90562185 TV ads for No Wipes in the Pipes - M.
61226 004-011-044-42-00 1,500.00
INV-90566589 TV ads for No Wipes in the Pipes - M.
61226 004-011-044-42-00 254.10
INV-90566527 TV ADS APRIL H W W
Page: 50

vchlist Voucher List Page: 51
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241664 6/17/2022 32012 SPECTRUM REACH (Continued)
241665 6/17/2022 22799 SPLASH N DASH LLC
INV-90570089
1580
61815 010-011-052-42-00

TV ADS APRIL HWW
61815 010-011-05242-00
787.60
1,000.00
Total : 4,894.70

EXPRESS CAR WASH
007-014-010-32-00 14.00
Total : 14.00
241666 6/17/2022 25841 STANLEY COVERG SECUR SOLUTIONS 6002447389 STANDARD LABOR 010-011-052-33-00
003-011-053-33-00
6002467571 STANDARD LABOR
001-006-020-25-00
142.50
142.50
285.00
Total: 570.00
241667 6/17/2022 29331 STANTEC CONSULTING SERVICES 1884743 CONSTRUCTION ENGINEERING FE 59499 064-011-045-52-27 2,783.28
59499 064-011-045-52-29 25,049.51
Total : 27,832.79
241668 6/17/2022 31520 STILWELL, JASON MAY22REIMB MAY22 REIMBURSEMENT FOR RO1 001-004-010.46-00 76.85
Total: 76.85
241669 6/17/2022 23293 STREATOR PIPE AND SUPPLY
S1634693.001
S1634920.001

SUPPLIES
001-011-030-25-04

SUPPLIES
001-011-030-25-04
241670 6/17/2022 34369 SUPERIOR PLUS ENERGY SERVICES 6179491 CYLINDER RENTAL 007-014-010-44-00
6180340 CAGE RENTAL
007-014-010-44-00

85.69 116.36
Total: 202.05

10.88 5.44
Total: 16.32
Page: 51

vchlist Voucher List Page: 52
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
241671 6/17/2022 25663 SURE -FRESH PRODUCE INC
061422
241672 6/17/2022 32750 SWCA ENVIRONMENTAL CONSULTANTS 146668 241673 6/17/2022 28432 SWT ENGINEERING INC
241674 6/17/2022 34922 TABLET COMMAND INC
241675 6/17/2022 13706 TATE ELECTRICAL INC
241676 6/17/2022 16135 TEIXEIRA FARMS INC
241677 6/17/2022 31724 TEMPLETON UNIFORMS LLC
REFUND - BL#14795
001-702-41-00
Total:

Environmental consultant work for
61103 001-006-020-49-00
Total:
20221317 Prof Svcs - Eng Volume Analysis for
61383 010-011-052-43-00
20221318 Prof Svcs - Eng Volume Analysis for
61383 010-011-052-43-00
112.00
112.00
48,032.01
48,032.01
551.25
8,349.60
Total : 8,900.85
INV-0595 Tablet Command Incident Manageme
62185 011-009-090-43-00
Total :
5856
101469
101487
101494
146261
146262
146264
146266
59396
59396
59396

WWTP ELECTRICAL PROBLEM REI
004-011-060-33-04
Total:

PERCOLATION POND MAINTENAN(
004-011-060-33-09

PERCOLATION POND MAINTENAN(
004-011-060-33-09

PERCOLATION POND MAINTENAN(
004-011-060-33-09
Total:

UNIFORMS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORMS
23,000.00
23,000.00
569.68
569.68
1,050.00
1,050.00
1,050.00
3,150.00
138.83
138.83
453.37
Page: 52

vchlist Voucher List Page: 53
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241677 6/17/2022 31724 TEMPLETON UNIFORMS LLC (Continued) 001-010-010-25-04 208.25
146267 UNIFORMS
001-010-010-25-04 116.24
146268 UNIFORMS
001-010-010-25-04 70.69
146269 UNIFORMS
001-010-010-25-04 58.13
146270 UNIFORMS
001-010-010-25-04 116.24
146271 UNIFORMS
001-010-010-25-04 174.37
146272 UNIFORMS
001-010-010-25-04 91.65
146273 UNIFORMS
001-010-010-25-04 91.65
146274 UNIFORMS
001-010-010-25-04 183.31
146275 UNIFORMS
001-010-010-25-04 271.83
146276 UNIFORMS
001-010-010-25-04 636.19
146279 UNIFORMS
001-010-010-25-04 267.38
146420 UNIFORMS
001-010-010-25-04 267.38
146422 UNIFORMS
001-010-010-25-04 196.96
146425 UNIFORMS
001-010-010-25-04 731.44
146426 UNIFORM
001-010-010-25-04 539.43
Total : 4,752.17
241678 6/17/2022 30862 TENERA ENVIRONMENTAL INC E20586 ASSIS WITH INDUSTRIAL STORM V 007-014-010-43-00 579.85
Page: 53

vchlist Voucher List Page: 54
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241678 6/17/2022 30862 30862 TENERA ENVIRONMENTAL INC (Continued) Total: 579.85 241679 6/17/2022 24700 TETRA TECH INC 51902858 PROF SVS: STROMWATER CONSTI 61407 010-011-052-43-01 802.04
Total : 802.04
241680 6/17/2022 34518 THE CLIP JOINT 061422 REFUND - BL#13206 001-702-41-00 10.00
Total : 10.00
241681 6/17/2022 32556 THORN RUN PARTNERS LLC 1234 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
241682 6/17/2022 33226 TOM B MARTINEZ & ASSOCIATES, ARCH! 616 Architectural services rendered for
• 62088 016-008-041-52-05 3,420.05
Total : 3,420.05
241683 6/17/2022 23906 TOSHIBA BUS SOLUTIONS 5648628 MAINTENANCE ORDER 1040677-0C 021-014-020-32-04 402.78
Total : 402.78
241684 6/17/2022 34281 TOYOTA OF SANTA MARIA 34281 REFUND - POLICE ALARM BILLING:
001-708-49-03
241685 6/17/2022 33041 TRANSPORT REFRI & DIESEL INC 53669 241686 6/17/2022 30169 TRANSUNION RISK & ALTERNATIVE 243190JUN22 241687 6/17/2022 24144 TRI COUNTY OFFICE FURNITURE 154998

LABOR AND PARTS FEES
007-014-010-25-04
Total :

Total :

BILLING PERIOD - 05/01/22-05/31/2:
001-010-010-43-00
Total :

Office furniture for new staff, 3/2/22.
1,248.00
1,248.00
728.80
728.80

75.00 75.00
Page: 54

vchlist Voucher List Page: 55
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241687 6/17/2022 24144 TRI COUNTY OFFICE FURNITURE (Continued) 61302 001-005-020-53-01
155144 office furniture -Sales tax included
61528 001-008-021-43-11
2,567.54
17,250.55
Total : 19,818.09
241688 6/17/2022 13929 TROJAN PETROLEUM 0282640 -IN 7,662 GALLONS DYED DIESEL 007-220-00 38,087.52
0283203 -IN 305 GALLONS DYED DIESEL
007-220-00 1,652.13
0283221 -IN 635 GALLONS DYED DIESEL
007-220-00 3,488.04
Total : 43,227.69
241689 6/17/2022 34004 TRYON CLEAR VIEW GROUP LLC 34936 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
34937 FRONTIER MONTHLYY TAX SAVINC
001-003-010-23-00 1.73
004-005-034-23-00 1.73
011-009-090-23-00 17.49
078-014-050-23-00 22.01
001-211-20 15.20
001-010-010-23-00 13.79
998-004-041-23-00 1.74
001-011-030-23-00 1.73
Page: 55

vchlist Voucher List Page: 56
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241689 6/17/2022 34004 TRYON CLEAR VIEW GROUP LLC (Continued) 001-011-030-43-00 3.57
001-011-020-23-00 1.73
001-008-022-23-00 15.54
010-011-052-23-00 3.56
004-011-060-23-00 3.55
Total: 651.88
241690 6/17/2022 21993 UBP - SAN LUIS OBISPO, INC. 3509232 CONTRACT OVERAGE CHARGE M:
021-014-020-32-04
Total:
241691 6/17/2022 13973 UNDERGROUND SERVICE ALERT/SC 520220193 CSM01 NEW TICKET CHARGES 002-011-080-33-00
004-011-060-33-00
068-011-041-43-05
241692 6/17/2022 13992 UNITED PARCEL SERVICE INC
000084496X212
000084496X222

DELIVERY CHARGES
001-010-010-24-00

DELIVERY CHARGES
001-010-010-24-00
241693 6/17/2022 15518 UNITED REFRIGERATION INC 83501259-00 PARTS 001-011-030-25-03
84477611-00 PARTS
001-011-030-25-03
84519979-00 PARTS
001-011-030-25-03
Total :

Total :

Total :
241694 6/17/2022 33043 UNITED RENTALS (NORTH AMERICA) 203652750-003 Mini excavator rental for Los Flores

12.55 12.55
250.85
250.85
222.75
724.45
196.22
268.01
464.23
272.16
363.15

80.26 715.57
62027 028-008-041-52-67 2,395.94
Total : 2,395.94
241695 6/17/2022 27067 UNITED SITE SERVICES OF CA 114-13115902 MONTHLY RENTAL & SERVICING RI Page: 56

vchlist Voucher List Page: 57
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241695 6/17/2022 27067 UNITED SITE SERVICES OF CA
(Continued)
010-011-052.44-00 928.08
Total': 928.08
241696 6/17/2022 33687 UNITED STORM WATER INC SW39350 STORM DRAIN INLET SCREENS Ch 61990 004-011-043-52-10
004-011-043-52-10
Total :
4,648.00
356.83
5,004.83
241697 6/17/2022 20795 USA BLUEBOOK 994012 SUPPLIES
004-011-060-25-11 409.32
Total: 409.32
241698 6/17/2022 34287 VELARDE, LORRAINE 22-10 Crime Analyst Services - 60172 001-010-010-43-00 1,912.50
Total : 1,912.50
241699 6/17/2022 34249 VITAL RECORDS CONTROL 2677383 STORAGE FEE 001-005-020-43-00 106.07
Total: 106.07
241700 6/17/2022 14220 VTC ENTERPRISES 057672 PAPER COLLECTION SERVICE - M! 001-011-020-46-00 35.00
066-011-071-25-09 35.00
001-006-020-24-00 35.00
001-006-030-24-00 35.00
P220362 PAPER COLLECTION
001-008-021-43-13 23.93
P220365 RECRUITMENT FLYERS
001-010-010-24-01 33.71
Total: 197.64
241701 6/17/2022 34919 VTC ENTERPRISES 060622 REFUND - POLICE ALARM BILLING:
001-708-49-03
Total :

13.00 13.00
241702 6/17/2022 29293 WANCO INC 72715 F435-15 - PARTS
007-014-010-25-04 784.50
Page: 57

vchlist Voucher List Page: 58
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241702 6/17/2022 29293 WANCO INC (Continued)
74680
F437-15 - PARTS
007-014-010-25-04 795.17
Total : 1,579.67
241703 6/17/2022 32997 WATERTALENT 3266 INTERIM WATER SUPERVISOR SEF 61577 002-011-080-43-00 6,580.00
3275 INTERIM WATER SUPERVISOR SEF
61577 002-011-080-43-00 5,480.00
Total : 12,060.00
241704 6/17/2022 34909 WAVEDIVISION HOLDINGS LLC 128191101-0009419 Fiber Installation Fee for March 11, 62089 801-005-040-52-42 55,999.98
128191401-0009419 Fiber Installation Fee for March 11,
62089 801-005-040-52-42 13,999.98
Total : 69,999.96
241705 6/17/2022 33037 WAYTEK INC 3365681 F3419-14 - SUPPLIES 007-014-010-25-04 23.29
Total : 23.29
241706 6/17/2022 16581 WEST COASTARBORISTS INC 185638 THIRD TREE REMOVAL BILL FOR 21 62013 063-011-048-52-10 2,889.15
185833 Cherrywood tree pruning
62060 033-015-031-52-01 5,000.00
62060 033-015-044-52-01 909.63
185878 Street tree pruning and removals
62076 063-011-048-52-59 4,700.00
62076 032-015-043-52-01 4,089.15
62076 033-015-044-52-01 3,949.38
186363 Tree trimming around Enos Ranch
62140 038-015-058-43-01 4,727.70
62140 033-015-044-52-01 2,363.85
Total : 28,628.86
241707 6/17/2022 25037 WEST COAST INDUSTRIAL SUPPLY 73640 F6315-16 - SUPPLIES 007-014-010-25-04 231.49
Page: 58

vchlist Voucher List Page: 59
06/15/2022 3:00:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 241707 6/17/2022 25037 WEST COAST INDUSTRIAL SUPPLY (Continued) 73665 F6422-14 SUPPLIES
007-014-010-25-04 25.23
73731 SUPPLIES
007-014-010-25-04 143.55
Total: 400.27
241708 6/17/2022 32544 WEST COAST LIGHTS & SIRENS INC 22607 F305-22 - PARTS 801-010-010-53-08 418.20
Total: 418.20
241709 6/17/2022 14348 WESTERN EXTERMINATOR COMPANY 23270019 RODENT CONTROL @ SMRL - MAY 010-011-052-33-00 54.50
23271150 Monthly Pest Control Service @SMRI
59508 010-011-052-33-00 92.80
Total : 147.30
241710 6/17/2022 29233 WHITE CAP LP, FKA HD SUPPLY CONSTF 10015973079 SUPPLIES 002-011-080-33-08 17.17
10016194154 SUPPLIES
001-011-030-25-05 45.65
10016210341 SUPPLIES
032-015-054-52-01 50.96
10016227614 SUPPLIES
002-011-080-33-08 352.16
50018744890 20" PLATE COMPACTOR WATER
61889 068-011-041-25-01 2,115.74
068-011-041-25-01 185.13
50018796782 CHAIN SAW BAR & CHAIN FOR EMI
62141 002-011-080-33-10 1,203.84
002-011-080-33-10 105.34
Total : 4,075.99
241711 6/17/2022 34872 WILLIAMS CLEANING SYSTEMS LLC 27831 MONTHLY PREVENTATIVE SERVICI 010-011-052-33-00 237.52
Total : 237.52
Page: 59

vchlist Voucher List Page: 60
06/15/2022 3:00:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241712 6/17/2022 34904 WISE STUDIO 1224 RESIDENTIAUCOMMERICAL ORGA 62142 003-011-053-43-03
62142 003-011-054-43-02
Total:
1,250.00
1,250.00
2,500.00
241713 6/17/2022 32583 ZOOMGRANTS 8753 ZoomGrants - Account Subscription - 62066 001-006-040-43-00 3,500.00
Total : 3,500.00
278 Vouchers for bank code : bofa Bank total : 2,214,409.32 278 Vouchers in this report Total vouchers : 2,214,409.32 Page: 60

vchlist Voucher List Page: 1
06/16/2022 2:52:31PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241714 6/16/2022 34811 A WISH YOUR HEART MAKES 1604-10 MEET & GREET 011-007-091-25-14
241715 6/16/2022 32959 COMCAST CABLE COMMUNICATIONS, N/ 0000149MAY12 8155 70 006 0000149 001-009-020-43-00
0990976MAY22 8155 70 006 0990976
001-010-010-43-00
1149069MAY22CR CREDIT MEMO
001-010-010-43-00
Total:

Total :
330.00
330.00

36.97 285.02
-4.75
317.24
241716 6/16/2022 34843 CREO CHANGEMAKERS 0522 CREO Changemakers invoice #0522 61973 011-007-091-25-14 2,000.00
Total : 2,000.00
241717 6/16/2022 09606 FENCE FACTORY -SANTA MARIA 531675 PIPES -STREET SIGN WORK 61317 063-011-048-52-97 7,397.30
063-011-048-52-97 647.26
532227 CREDIT MEMO
063-011-048-52-97 -81.56
Total : 7,963.00
241718 6/16/2022 31518 FRONTIER COMMUNICATIONS
8051880033MAY22
805-188-0033-083117-5
004-011-060-23-00 46.87
002-011-080-23-00 46.87
Total: 93.74
241719 6/16/2022 11520 MISSION LINEN SUPPLY 103850MAY22 FIRE STATION #3 LINEN SERVICE 001-009-020-43-00 292.68
001-009-020-25-00 31.12
103894MAY22 FIRE STATION #1 LINEN SERVICE
001-009-020-43-00 703.84
001-009-020-25-00 48.09
103896MAY22 FIRE STATION #2 LINEN SERVICE
001-009-020-43-00 330.42
Page: 1

vchlist Voucher List Page: 2
06/16/2022 2:52:31PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241719 6/16/2022 11520 MISSION LINEN SUPPLY
(Continued)
001-009-020-25-00 92.53
209440MAY22 FIRE STATION #4 LINEN SERVICE
001-009-02043-00 254.96
001-009-03043-01 84.98
001-009-020-25-00 33.33
001-009-030-25-05 11.11
254342MAY22 FIRE STATION #5 LINEN SERVICE
011-009-090-43-00 331.03
011-009-090-25-00 31.12
Total: 2,245.21
241720 6/16/2022 12006 PG&E 8991362269-5JUN22 STATEMENT 05/31/2022 001-005-010-22-00 383.93
001-008-022-22-00 16,400.01
001-008-025-22-00 2,547.98
001-008-040-22-00 3,832.76
001-008-080-22-00 18,317.55
001-009-020-22-01 793.24
001-009-020-22-02 583.68
001-009-020-22-03 698.11
001-009-020-22-04 488.20
011-007-091-22-00 1,144.04
011-009-090-22-00 670.17
001-010-010-22-00 16,868.60
001-011-030-22-00 3,509.30
001-011-030-22-01 1,657.58
001-211-20 9,445.82
002-011-080-22-00 149,394.57
003-011-053-22-00 957.96
003-011-054-22-00 957.96
004-011-060-22-00 27,888.86
007-014-010-22-00 690.56
010-011-052-22-00 1,915.90
011-008-090-22-00 5,220.01
022-014-021-22-00 669.83
031-015-042-22-00 40.27
Page: 2

vchlist Voucher List Page: 3
06/16/2022 2:52:31PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241720 6/16/2022 12006 PG&E (Continued)
031-015-047-22-00 60.51
032-015-043-22-00 336.93
032-015-050-22-00 21.14
032-015-053-22-00 9.76
032-015-054-22-00 11.67
033-015-032-22-00 19.36
033-015-044-22-00 109.13
033-015-051-22-00 229.46
033-015-052-22-00 205.91
036-015-020-22-00 363.28
038-015-033-22-00 58.42
038-015-041-22-00 632.51
038-015-045-22-00 188.02
038-015-046-22-00 9.64
068-011-041-22-01 114.38
031-015-048-22-00 58.44
001-009-020-22-00 548.48
9777985459-1 MAY22 STATEMENT 05/19/2022
038-015-058-22-00 11.78
Total : 268,065.71
241721 6/16/2022 31527 QUALITY CODE PUBLISHING 2022-69 Santa Maria Municipal Code Suppler 61472 001-004-030-43-00 1,213.00
Total : 1,213.00
241722 6/16/2022 13062 SMV CHAMBER OF COMMERCE 81416 Economic Development (Regional 62214 001-004-010-43-00 73,781.20
Total : 73,781.20
241723 6/16/2022 34127 SPECTROTEL 10907309 Landline services for April & May 202:
62136 001-008-021-43-00 2,246.85
10949889 ACCT. 422263 - COMM TV
078-014-050-23-00 46.98
Total : 2,293.83
241724 6/16/2022 28609 STAPLES BUSINESS ADVANTAGE 8066333257 OFFICE SUPPLIES Page: 3

vchlist Voucher List Page: 4
06/16/2022 2:52:31PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 241724 6/16/2022 28609 STAPLES BUSINESS ADVANTAGE (Continued) 241725 6/16/2022 09476 STATE OF CALIFORNIA-EDD
8066416981
L1921353488
001-010-010-24-00 285.92
001-008-010-24-00 147.81
010-011-052-24-00 250.99
003-011-053-24-00 6.73
001-008-021-25-00 110.59
001-009-020-25-00 42.94
011-009-090-25-00 10.73
001-004-020-46-00 69.58
001-004-020-24-00 35.33
001-004-010-24-00 41.53
001-005-040-24-00 585.28

OFFICE SUPPLIES
001-011-020-24-00 43.48
001-004-010-24-00 41.33
001-008-021-25-00 39.21
001-005-010-24-00 14.28
001-005-020-24-00 172.29
002-005-030-24-00 14.28
003-005-033-24-00 14.28
004-005-034-24-00 14.28
001-010-010-24-00 163.63
001-006-030-24-00 438.61
001-006-020-27-00 188.11
001-006-020-24-00 15.01
001-009-020-25-00 263.38
011-009-090-25-00 65.85
047-012-040-52-06 -96.11
Total : 2,979.34

QUARTERLY PAYROLL TAX RETURI
072-318-19 3,597.00
072-318-26 198.00
072-709-98-01 -1,027.92
Total : 2,767.08
241726 6/16/2022 13406 THE GAS COMPANY 02405487220JUN22 024 054 8722 0 Page: 4

vchlist Voucher List Page: 5
06/16/2022 2:52:31PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241726 6/16/2022 13406 THE GAS COMPANY
241727 6/16/2022 25119 US BANK
(Continued)
9437MAY2022
001-008-022-21-00 2,171.00
011-008-090-21-00 13,565.87
011-009-090-21-00 100.29
001-008-080-21-00 14.30
001-009-020-21-03 104.11
001-011-030-21-00 285.63
001-010-010-21-00 1,860.01
001-003-010-21-00 36.59
001-009-020-21-01 85.01
001-009-020-21-04 102.20
001-008-040-21-00 131.78
001-009-020-21-02 136.60
001-211-20 1,428.21
011-007-091-22-00 247.48
001-011-030-22-01 66.88
007-014-010-21-00 48.72
001-009-020-21-00 233.10
001-005-010-21-00 58.28
Total : 20,676.06
US BANK C.C. CHARGES MAY 2022
001-008-021-43-15 36.01
001-008-010-46-00 36.72
001-008-030-43-00 360.00
068-011-041-25-01 363.99
001-009-030-46-00 376.76
010-011-052-42-00 39.44
001-010-010-55-00 4,052.35
001-008-030-37-00 415.63
011-008-090-24-00 44.11
031-015-042-46-00 44.67
032-015-043-46-00 44.67
001-010-010-23-00 45.74
001-008-040-43-05 451.44
001-008-021-46-00 470.08
001-010-010-25-00 470.84
Page: 5

vchlist Voucher List Page: 6
06/16/2022 2:52:31 PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241727 6/16/2022 25119 US BANK (Continued)
002-011-080-46-00 480.00
007-014-010-25-21 483.52
001-005-010-25-06 49.90
007-014-010-25-04 494.32
001-008-021-43-22 495.37
001-010-010-25-04 50.00
001-009-020-37-00 51.47
001-008-021-43-13 519.21
011-009-090-46-00 526.23
011-009-090-25-00 547.36
003-011-053-25-00 55.46
004-011-060-25-11 550.02
001-008-040-25-02 561.35
011-008-091-25-00 561.59
001-003-010-24-00 566.81
001-008-010-27-00 6.38
004-011-043-46-11 60.00
068-011-041.46-00 617.62
001-010-010-24-01 6,193.40
001-010-010-46-00 6,211.31
001-008-021-41-00 671.56
067-011-070-46-00 678.88
001-008-021-43-16 691.67
002-011-080-47-00 70.00
066-011-071-25-09 70.84
001-010-010-25-01 700.88
032-015-043-43-04 250.10
003-011-053-47-00 253.00
001-008-021-47-00 255.00
003-011-053-24-01 26.40
998-004-041-25-01 261.97
001-006-030-47-00 265.00
003-011-054-25-00 269.48
070-014-043-45-02 27.55
038-015-045-52-01 27.92
001-011-030-43-00 270.79
Page: 6

vchlist Voucher List Page: 7
06/16/2022 2:52:31 PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241727 6/16/2022 25119 US BANK (Continued)
004-011-060-52-48 284.67
001-006-020-47-00 29.98
010-011-052-44-00 297.72
028-008-041-52-67 303.79
001-008-022-25-00 305.15
002-011-080-25-11 313.55
003-011-05642-00 32.60
010-011-052-24-01 32.65
001-011-020-24-00 327.56
001-003-010-25-00 • 329.81
001-008-080-25-00 35.30
066-011-077-25-09 355.00
001-005-010-41-00 15.96
001-008-025-25-00 166.70
001-006-04047-00 168.00
801-010-010-53-08 169.82
001-008-030-25-00 177.84
002-011-08042-00 184.52
001-008-02143-25 185.46
010-011-052-43-00 19.00
004-011-060.47-11 192.00
004-011-060-33-00 194.09
001-009-020-25-00 2,106.61
001-006-03046-00 215.35
001-009-02046-00 2,158.21
001-011-030-33-08 220.56
001-011-030-25-05 220.71
001-008-02541-00 23.45
001-011-020-46-00 238.45
001-008-02143-20 2,427.17
021-014-020-32-01 243.80
004-011-060-25-00 247.59
001-008-010-25-00 25.90
010-011-052-47-00 250.00
001-008-021-25-03 15.88
001-009-020-25-03 713.93
Page: 7

vchlist Voucher List Page: 8
06/16/2022 2:52:31PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241727 6/16/2022 25119 US BANK (Continued)
010-011-052-25-00 727.04
011-008-090-25-00 73.92
001-004-030-24-00 74.98
004-011-060-46-00 75.00
004-011-044-25-00 76.11
002-011-080-24-01 8.95
001-009-030-25-05 819.70
001-004-020-25-00 83.40
001-001-010-46-00 86.99
001-008-021-43-11 891.07
001-004-020-46-00 100.00
001-008-070-46-00 100.00
001-010-010-25-05 108.21
001-006-040-24-01 11.42
001-008-075-25-00 11,560.33
001-211-20 1,162.86
001-003-010-46-00 1,242.43
068-011-041-25-05 125.05
010-011-052-46-00 1,250.00
001-006-030-24-00 131.00
801-004-010-52-01 1,327.18
001-010-010-24-00 1,332.11
063-011-048-52-97 134.35
001-006-040-46-00 14.99
001-009-030-43-01 142.74
001-010-010-25-09 90.00
001-010-010-25-06 93.27
007-014-010-53-01 931.74
001-005-010-46-00 96.00
002-011-080-25-00 973.83
004-011-043-41-00 99.00
011-003-092-25-00 -2,631.75
Total: 65,665.51
241728 6/16/2022 22602 VERIZON WIRELESS 9906411479 Verizon wireless services for April anc 62139 001-008-021-43-00 1,232.97
Page: 8

vchlist Voucher List Page: 9
06/16/2022 2:52:31 PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 241728 6/16/2022 22602 VERIZON WIRELESS
15 Vouchers for bank code: bofa
(Continued)
62139 001-008-022-23-00 2,099.38
9907364187 442029182-00001
068-011-041-25-11 175.49
001-011-030-25-11 76.02
007-014-010-23-01 90.54
001-011-020-23-00 306.23
9907406495 UTILITIES DEPT CELLUAR PLAN -
62188 004-011-060-33-11 38.01
62188 003-011-053-23-00 17.79
62188 010-011-052-23-00 129.11
62188 004-011-060-23-00 120.17
62188 002-011-080-23-00 801.68
9907450105 371307309-00001
001-005-040-23-00 375.90
9907450107 371307309-00004
001-005-040-23-00 4.93
9907450108 371307309-00005
001-011-020-23-00 3.40
9907450109 371307309-00006
001-005-040-23-00 3.04
Total : 5,474.66
Bank total: 455,865.58
15 Vouchers in this report Total vouchers : 455,865.58
Page: 9

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