Santa Maria City Council
August 2, 2022

City of Santa Maria
Payment of Vouchers
As of July 15, 2022
Voucher Issued
Beginning
Number
241963
242001
242002
242003
242219
Total Value
Ending
Number
242000
242001
Dated
7/7/22
7/7/22
Batch
Total
$ 854,062.86
$ 133,455.76
242002 7/13/22 $ 96,719.09
242218
7/15/22
$ 2,197,396.30
242237 7/14/22 $ 61,418.82
$ 3,343,052.83
Vouchers Cancelled
Voucher
Number
241737
Dated
Voucher
Amount
6/27/22 $ 325.00
241826 7/1/22 $ 2,452.40
241857 7/1/22 $ 1,410.85
241931 7/1/22 $ 148.94
Total Cancelled Vouchers
Thipty
Date: Reviewed By:

Date: 71
1 G Z l Reviewed By:

Date/$)>2—
Reviewed By:
$ 4_337.19
nting Manager
S for Accounting Manager
Director of Finance a

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 2nd of August, 2022.

City Clerk

vchlist Voucher List Page: 1
07/07/2022 12:27:14PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241963 7/7/2022 30947 ADLERHORST INTERNATIONAL LLC 108372 DUAL PURPOSE POLICE SERVICE 043-010-029-53-01 12,930.00
108391 BASIC HANDLERS COURSE
043-010-029-43-00 5,700.00
Total : 18,630.00
241964 7/7/2022 18205 AGM -SANTA MARIA LP #12889/12888 FIREWORK/SAFETY 2022 RADIO R 61953 001-004-010-43-00 1,000.00
Total : 1,000.00
241965 7/7/2022 32412 AMAZON CAPITAL SERVICES 163G-NJL7-DGCX SUPPLIES 001-008-021-43-11 511.92
Total : 511.92
241966 7/7/2022 07782 BANK OF AMERICA 0014369434 ACCOUNT ANALYSIS BANK CHARC 066-011-071-25-09 77.52
601-705-10-01 3,452.31
Total : 3,529.83
241967 7/7/2022 26482 CALPORTLAND COMPANY 95476620 MATERIALS 063-011-048-52-05 502.33
Total : 502.33
241968 7/7/2022 34749 COLUMN PBC 0E713FDC-0026 ORD NO 2022-04 - TECHNICAL AME 001-004-030-41-00 254.10
0E713FDC-0027 ORD NO 2022-03 - ADOPTION -MICA
001-004-030-41-00 148.23
Total: 402.33
241969 7/7/2022 32959 COMCAST CABLE COMMUNICATIONS, NF 0688398JUN22 8155 70 006 0688398 001-009-020-43-00 44.30
0990976JUN22 8155 70 006 0990976
001-010-010-43-00 289.77
1149069JUN22 8155 70 006 1149069
001-010-010-43-00 88.90
148630282 ETHERNET NETWORK SERVICES f
Page: 1

vchlist Voucher List Page: 2
07/07/2022 12:27:14PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 241969 7/7/2022 32959 COMCAST CABLE COMMUNICATIONS, N/ (Continued) 62068 021-014-020-25-02 1,729.62
Total : 2,152.59
241970 7/7/2022 18895 CULLIGAN SANTA MARIA
92357
92518
241971 7/7/2022 32547 DATA TICKET INC 139256
241972 7/7/2022 34370 FLOCK SAFETY CINV-008193
241973 7/7/2022 31518 FRONTIER COMMUNICATIONS 8051880030JUN22 8051970012JUN22
241974 7/7/2022 24551 HEATH, MICHELLE 060922
241975 7/7/2022 24163 IMAGES E18824
EA18818
5 GALLON DELIVERY
001-009-020-46-00 99.01
011-009-090-46-00 24.75
5 GALLON DELIVERY
001-009-030-43-01 66.76
Total: 190.52
DAILY CITATION PROCESSSING - M1
013-010-021-43-00 313.67
Total : 313.67
ARPA-12 LPR PROJECT -
62221 047-012-040-52-12 637,624.00
Total : 637,624.00
805-188-0030-082217-5
001-010-010-23-00
805-197-0012-050517-5
001-010-010-23-00
456.60
246.65
Total: 703.25
CASH ADVANCE - 07/10/22-07/15/22
001-005-042-46-00 627.09
Total : 627.09

SMPD POLICE CAPS FF BB -
62200 011-010-090-25-04 2,270.25
011-010-090-25-04 198.65
SMPD Shoulder Patches -
62199 011-010-090-25-04 1,800.00
011-010-090-25-04 157.50
Total : 4,426.40
241976 7/7/2022 28322 INDUSTRIAL MED GROUP OF SMV 109955 COVID-19 Tests - Page: 2

vchtist • Voucher List Page: 3
07/07/2022 12:27:14PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241976 7/7/2022 28322 INDUSTRIAL MED GROUP OF SMV (Continued) 62101 001-010-010-43-00 1,400.00
Total: 1,400.00
241977 7/7/2022 29752 JACK HENRY & ASSOC INC 3979030 7/1/2022 through 6/30/2023 REMIT P 62102 002-005-030-43-00 1,683.14
62102 003-005-03343-00 1,683.14
62102 004-005-034-43-00 1,683.13
3993423 REMIT AND REMOTE DEPOSIT
002-005-030-43-00 124.10
003-005-033-43-00 124.10
004-005-034-43-00 124.10
Total: 5,421.71
241978 7/7/2022 17979 KONE INC 962230053 PHONE MONITORING SVC- 62168 001-011-030-43-03 1,183.04
Total : 1,183.04
241979 7/7/2022 10941 LAW ENFORCEMENT PSYCHOLOGICAL, : 2078

POST -CONDITIONAL OFFER OF EA
001-010-01043-00 800.00
Total : 800.00
241980 7/7/2022 31276 LOMPOC EXCEL PERSONNEL SVCS 3969774 TEMP STAFF W/E 05/25 - UB 002-005-030-43-00 144.40
003-005-033-43-00 144.40
004-005-034-43-00 144.40
3974178 TEMP STAFF W/E 06/02 - UB
002-005-030-43.00 211.79
003-005-033-43-00 211.79
004-005-034-43-00 211.78
Total : 1,068.56
241981 7/7/2022 15420 MED WASTE ENVIR ENG INC T4458 MEDICAL WASTE REMOVAL 001-010-010-43-00 1,365.18
Total: 1,365.18
241982 7/7/2022 34134 PAYMENTUS CORPORATION INV-15-123644 12 MONTHS UB IVR PAYMENTS Page: 3

vchlist Voucher List Page: 4
07/07/2022 12:27:14PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241982 7/7/2022 34134 PAYMENTUS CORPORATION (Continued) 59710 002-011-080-25-06 3,589.98
Total : 3,589.98
241983 7/7/2022 34708 PFM ASSET MANAGEMENT LLC 13248227 PFM INVESTMENT ADVISORY SER' 601-705-10-01 19,041.26
Total : 19,041.26
241984 7/7/2022 12006 PG&E 1436751378-6JUN22 STATEMENT 06/08/2022 068-011-041-32-01 1,771.37
2212529266-8JUN22 STATEMENT 06/15/2022
001-008-040-22-00 303.02
2824690782-9JUL22 STATEMENT 06/19/2022
068-011-041-22-02 3,328.10
6815979721-3JUL22 STATEMENT 06/14/2022
068-011-041-22-01 37,822.51
6857646385-2JUN22 STATEMENT 06/14/2022
068-011-041-32-01 558.27
7230931113-1JUN22 STATEMENT 06/11/2022
068-011-041-32-01 2,852.61
8024308805-3JUL22 STATEMENT 06/14/2022
068-011-041-22-01 1,469.72
9777985459-1 JUL22 STATEMENT 06/17/2022
038-015-058-22-00 12.21
Total : 48,117.81
241985 7/7/2022 12244 POOR RICHARD'S PRESS 298610 CASE CARDS 001-010-010-22-00 374.34
Total : 374.34
241986 7/7/2022 34747 PRUDENTIAL CLEANROOM SERVICES 80820588 UNIFORM CLEANING 001-011-030-43-00 102.50
80822052 UNIFORM SERVICE
068-011-041-43-00 65.48
80823357 UNIFORM CHARGES
068-011-041-43-00 50.16
Page: 4

vchlist Voucher List Page: 5
07/07/2022 12:27:14PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 241986 7/7/2022 34747 34747 PRUDENTIAL CLEANROOM SERVICE (Continued) Total : 218.14 241987 7/7/2022 25352 PVP COMMUNICATIONS, INC. 131191

SUPPLIES
001-010-010-25-00 678.10
Total : 678.10
241988 7/7/2022 31690 RAYAMORGAN COMPANY LLC 3747007 MAINTENANCE CONTRACT CN289' 021-014-020-32-03 324.02
3747014 Contact Usage Charge for 5/1/22-5/3'
62222 021-014-020-32-03 1,201.40
Total : 1,525.42
241989 7/7/2022 31836 SELECT STAFFING 84 07679274 TEMP STAFFING FOR FINANCE W/I 002-005-030-43-00 185.33
004-005-034-43-00 185.34
003-005-033-43-00 185.33
84 07724007 TEMP STAFFING FOR FINANCE W/I
002-005-030-43-00 284.95
003-005-033-43-00 284.95
004-005-034-43-00 284.95
84 07810028 TEMP STAFF W/E 06/05/22 - UB
002-005-030-43-00 294.40
003-005-033-43-00 294.40
004-005-034-43-00 294.41
84 07831888 TEMP STAFF W/E 06/12/22 - UB
002-005-030-43-00 454.07
003-005-033-43-00 454.07
004-005-034-43-00 454.06
84 07854085 TEMP STAFF W/E 06/19/22 - UB
002-005-030-43-00 437.04
003-005-033-43-00 437.04
004-005-034-43-00 437.04
Total : 4,967.38
241990 7/7/2022 23371 SILVA, SASHA 061322 REIMBURSEMENT - WORK PANTS 001-010-010-25-04 85.03
Total : 85.03
Page: 5

vchlist Voucher List Page: 6
07/07/2022 12:27:14PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241991 7/7/2022 19016 SIRCHIE FINGERPRINT LABS 0546830 -IN Filters for Drysafe- 62213 001-010-010-25-01 3,817.90
001-010-010-25-01 321.38
Total : 4,139.28
241992 7/7/2022 34127 SPECTROTEL 10960863 ACCT. 422480 - PD 001-010-010-23-00 89.45
10960864 ACCT. 422642 - IT
078-014-050-23-00 131.92
10960916 ACCT. 422658 - PD
001-010-010-23-00 396.48
Total: 617.85
241993 7/7/2022 25841 STANLEY COVERG SECUR SOLUTIONS 6002508759 MAINTENANCE CHARGES - 06/01/2
001-010-010-43-00
Total :

97.16 97.16
241994 7/7/2022 28609 STAPLES BUSINESS ADVANTAGE 8066488098 OFFICE SUPPLIES 001-005-020-24-00 39.43
002-005-030-24-00 5.98
003-005-033-24-00 5.98
004-005-034-24-00 5.98
001-005-010-24-00 5.98
001-011-020-24-00 64.94
001-004-020-24-00 53.28
001-010-010-24-00 853.16
001-004-030-24-00 64.36
001-008-022-25-00 46.87
001-008-021-25-00 199.70
Total : 1,345.66
241995 7/7/2022 09238 STATE OF CALIFORNIA, DEPARTMENT 01 582913 FINGERPRINT APPS 001-010-010-43-09 164.00
Total: 164.00
241996 7/7/2022 31724 TEMPLETON UNIFORMS LLC 146600 UNIFORMS 001-010-010-25-04 143.55
Page: 6

vchlist Voucher List Page: 7
07/07/2022 12:27:14PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241996 7/7/2022 31724 TEMPLETON UNIFORMS LLC (Continued) 146601 UNIFORMS
001-010-010-25-04 189.07
146602 UNIFORMS
001-010-010-25-04 212.06
146603 UNIFORMS
001-010-010-25-04 335.84
146604 UNIFORMS
001-010-010-25-04 335.84
146605 UNIFORMS
001-010-010-25-04 59.81
146606 UNIFORMS
001-010-010-25-04 803.04
146607 UNIFORMS
001-010-010-25-04 907.12
146608 UNIFORMS
001-010-010-25-04 267.38
146609 UNIFORMS
001-010-010-25-04 267.38
Total : 3,521.09
241997 7/7/2022 13929 TROJAN PETROLEUM 0284358 -IN UNLEADED 87 007-220-00 25,549.81
0284919 -IN DYED DIESEL
007-220-00 4,388.29
0284998 -IN DYED DIESEL
007-220-00 3,723.28
0285108 -IN DYED DIESEL
007-220-00 40,398.19
0285115 -IN DYED DIESEL
007-220-00 2,393.53
Total : 76,453.10
241998 7/7/2022 13992 UNITED PARCEL SERVICE INC 000084496X242 DELIVERY CHARGES 001-010-010-24-00 1,134.80
00084496X232 DELIVERY CHARGES
001-010-010-24-00 98.07
Page: 7

vchlist Voucher List Page: 8
07/07/2022 12:27:14PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 241998 7/7/2022 13992 13992 UNITED PARCEL SERVICE INC (Continued) Total : 1,232.87 241999 7/7/2022 22602 VERIZON WIRELESS 9908610816 942072552-00001 242000 7/7/2022 34249 VITAL RECORDS CONTROL
38 Vouchers for bank code: bofa
001-004-020-25-00
9909105010 472119207-00001
001-010-010-23-00
9909565566 670839087-00001
001-003-010-23-00
341.91
5,118.45
392.55
Total : 5,852.91
2648318 DESTRUCTION FEE
001-010-010-43-00 133.95
2677384 STORAGE FEE
002-005-030-43-00 18.37
003-005-033-43-00 18.37
004-005-034-43-00 18.37
Total : 189.06
Bank total : 854,062.86
38 Vouchers in this report Total vouchers: 854,062.86
Page: 8

vchlist Voucher List Page: 1
07/07/2022 12:52:49PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242001 7/7/2022 25154 COMMUNITY BANK OF SANTA MARIA 441010900JUL22 CAD RMS LEASE FINANCING PAYN 001-005-010-61-01 114,429.51
001-005-010-62-00 19,026.25
Total: 133,455.76
1 Vouchers for bank code : bofa Bank total : 133,455.76 1 Vouchers in this report Total vouchers : 133,455.76
Page: 1

vchlist Voucher List Page: 1
07/13/2022 3:55:08PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242002 7/13/2022 30799 ADMINSURE INC 070122 WORKERS COMPENSATOIN TRUS' 073-014-041-25-01
1 Vouchers for bank code: bofa
96,719.09
Total : 96,719.09
Bank total : 96,719.09
1 Vouchers in this report Total vouchers : 96,719.09
Page: 1

vchlist Voucher List Page: 1
07/13/2022 3:28:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescrlptionlAccount Amount 242003 7/15/2022 18452 41MPRINT INC
10125363

ORGANICS RECOGNITION PROMO
003-011-053-43-03
003-011-054-43-02
Total :
613.63
1,756.19
2,369.82
242004 7/15/2022 07282 AA DOOR + SASH AA -0636-22 SUPPLIES 001-011-030-25-05 244.69
Total: 244.69
242005 7/15/2022 32294 AARON RICE ELECTRIC, INC 7119 TRIPPING BREAKERS 001.011-030-33-02 245.00
7159 REPAIR DAMAGED SPRINKLER @ I
032-015-043-52-01 265.00
7175 REPAIR FAULTY ELECTRICAL CONI
001-011-030-33-02 325.00
7179 INSTALL SUB FEED CONDUCTORS
801-004-010-52-01 2,425.00
Total : 3,260.00
242006 7/15/2022 33288 AC DESIGNS 000844 DECALS
007-014-010-25-04
000845 DECALS F6434-22
007-014-010-25-04
000846 DECALS F6434-22
007-014-010-25-04
134.96

29.36 13.05
Total : 177.37
242007 7/15/2022 29812 ACCURATE EQUIPMENT SERVICE INC 1927 FIRE PUMP TEST 007-014-010-32-00 7,852.01
Total : 7,852.01
242008 7/15/2022 23647 ADAPT CONSULTING INC
234446
234498

RECYCLING BOTTLE PENS
003-011-056-42-00

REUSABLE LUNCH BAGS PROMOS
003-011-053-43-03
729.20
479.41
Page: 1

vchlist Voucher List Page: 2
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242008 7/15/2022 23647 23647 ADAPT CONSULTING INC (Continued) Total : 1,208.61 242009 7/15/2022 30947 ADLERHORST INTERNATIONAL LLC 108503

ADVANCED AGITATOR CLASS -
001-010-010.46-00 350.00
Total : 350.00
242010 7/15/2022 18205 AGM -SANTA MARIA LP 4 RADIO AD - 4TH OF JULY 2022 001-008-021-43-21 2,500.00
Total : 2,500.00
242011 7/15/2022 34805 AKESO OCCUPATIONAL HEALTH 4210 COMP PHYSICAL EXAM 001-010-010-43-00
4704 PPD TEST
001-009-020-43-00
011-009-090-43-00
4827 HEP B TITER
001-010-010-43-00
4844 COMP PHYSICAL EXAM
001-010-010-43-00
730.00

32.00 8.00

85.00 510.00
Total : 1,365.00
242012 7/15/2022 22752 ALL AMERICAN SCREEN PRINT INC 35180 464 FOG POT HOLDERS 004-011-044-42-01
35181 486 CHOOSE TAP' MINI CANISTER:
002-011-080-41-01
35182 375 NOTEPAD W/ PEN FOG LOGO
004-011-044-42-01
1,296.82
1,199.75
1,194.89
Total : 3,691.46
242013 7/15/2022 34120 ALL WAYS CLEAN 60240 MONTHLY CLEANING 047-012-040-52-06
60964 WINDOW CLEANING - ORCUTT LIB
001-011-030-43-00
565.00
450.00
Total: 1,015.00
242014 7/15/2022 10171 ALLAN HANCOCK COLLEGE S0017735 ENROLLMENT FEE - BEDIA 011-008-090-46-00 92.00
Page: 2

vchlist Voucher List Page: 3
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242014 7/15/2022 10171 10171 ALLAN HANCOCK COLLEGE (Continued) Total : 92.00 242015 7/15/2022 07450 ALLSTAR FIRE EQUIPMENT INC 240669 PHENIX TECH 1500-2007 GR-ESS F 62145 001-009-020-33-00 4,297.80
001-009-020-33-00 415.54
Total : 4,713.34
242016 7/15/2022 18933 ALLTECH SERVICES 19-12637 GENERATOR CALL OUT 001-011-030-33-09
19-12725 GENERATOR RENTAL FOR PG&E C
61778 001-011-030-33-09
Total :
139.25
1,571.30
1,710.55
242017 7/15/2022 32412 AMAZON CAPITAL SERVICES 1116-6T4F-JCWG SUPPLIES 001-009-020-25-00 299.00
011-009-090-25-00 74.75
001-009-020-25-00 26.10
011-009-090-25-00 6.52
117M-X4F9-FN9L Tools for new Fleet Service Truck -
62067 007-014-010-53-14 689.13
007-014-010-53-14 60.91
14PL-7QLG-JVC9 SUPPLIES
011-007-091-25-13 840.17
16HD-VW4J-X76C SUPPLIES
001-008-025-25-00 268.38
16JK-336M-GH47 SUPPLIES
007-014-010-25-04 210.90
197F-D9XM-L9XP SUPPLIES
001-004-030-24-00 56.30
19WQ-TQGN-LRJT OFFICE SUPPLIES
003-011-053-25-00 48.85
010-011-052-25-00 48.85
003-011-053-25-00 4.28
010-011-052-25-00 4.27
1 CQG-C4VM-MMNY SUPPLIES
001-004-010-24-00 348.26
1G3Q-QPTP-JGFJ SUPPLIES
Page: 3

vchlist Voucher List Page: 4
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bob
Voucher Date Vendor Invoice PO # Description/Account Amount 242017 7/15/2022 32412 AMAZON CAPITAL SERVICES (Continued) 001-005-040-25-00 42.39
1GPN-THV1-GWM SUPPLIES
001-008-025-25-00 293.19
1 HJD-CTFW-CXJ9 SUPPLIES
004-011-04341-00 1,620.61
1 HTK-PHJ W-FKKP SUPPLIES
011-007-091-25-13 778.52
1 HVQ-KLKW-DFG1 SUPPLIES
002-011-08047-00 279.34
1JFP-VJJR-RN7W CREDIT MEMO
007-014-010-53-14 -111.06
1JGX-N1QK-J1KP SUPPLIES
011-007-091-25-13 367.41
1 JTD-QQMN4-LYW F SUPPLIES
001-008-075-25-00 3,055.01
1 JXD-FJKG-KFD W SUPPLIES
001-008-025-25-00 268.58
1 LN6-GDT9-C 1 PD SUPPLIES
011-007-091-25-13 366.74
1 PCD-JK6V-4K73 SUPPLIES
010-011-052-25-00 49.06
003-011-053-25-00 49.05
010-011-052-25-00 4.30
003-011-053-25-00 4.29
1 PGP-CQP1-3X1 F SUPPLIES
001-008-075-25-00 73.21
1 R9J-DLDK-HFY3 SUPPLIES
001-009-020-25-00 180.08
011-009-090-25-00 48.96
001-009-020-25-00 15.75
1 RTD-XD4L-GHKC SUPPLIES
002-011-080-25-00 55.44
1TWM-H9PM-1MQT SUPPLIES
004-011-060-33-08 408.70
1WPX-F1DJ-FNG4 SUPPLIES
004-011-060-25-00 13.17
Page: 4

vchlist Voucher List Page: 5
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
242017 7/15/2022 32412 AMAZON CAPITAL SERVICES (Continued) 1Y37-DXL4-6Y4Q
242018 7/15/2022 07507 AMERICAN INDUSTRIAL SUPPLY 0371555 -IN 002-011-080-24-00
004-011-060-25-00
002-011-080-24-00
F229-19 - SUPPLIES
007-014-010-25-04

SUPPLIES
002-011-080-33-09
242019 7/15/2022 33345 AMREP MANUFACTURING COMPANY LL 401961 PARTS 007-014-010-25-04
Total :

Total :

Total :

13.16 1.15

1.15 168.06
11,032.93

28.82 28.82
245.46
245.46
242020 7/15/2022 18709 APEX AUTO GLASS 23842 F6423-16 - PARTS AND LABOR 007-014-010-33-01 491.38
24547 F6423-19 - PARTS AND LABOR
007-014-010-33-01 316.38
Total : 807.76
242021 7/15/2022 19450 AQUA METRIC SALES CO INV0089219 METER INV & PARTS 002-011-080-53-23 9,810.19
Total : 9,810.19
242022 7/15/2022 31062 AQUAPULSE CHEMICALS LLC 2207003371 AQUA CHLOR 12.5% 001-008-030-25-00 3,624.16
2207003383 AQUA-CHLOR 12.5%
001-008-030-25-00 3,999.27
Total : 7,623.43
242023 7/15/2022 23637 AQUA-SERV ENGINEERS INC 73493 MAINT BROILER WATER LOOP WW 004-011-060-33-05 300.00
Total : 300.00
242024 7/15/2022 07616 ARMSTRONGS LOCK & KEY 106373 DUP KEY 001-011-030-33-05 199.87
Page: 5

vchlist Voucher List Page: 6
07/13/2022 3:28:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242024 7/15/2022 07616 ARMSTRONGS LOCK & KEY (Continued) 106431

DUP KEYS
033-015-044-52-01
242025 7/15/2022 18013 B & B STEEL & SUPPLY 688615 SCUM PUMP #2 004-011-060-33-08
688900 SCUM PUMP #2
004-011-060-33-08
Total :

Total:

32.63 232.50
1,306.36
804.75
2,111.11
242026 7/15/2022 31003 BALCORTA, MICHAEL 063022 REIMBURSEMENT -04/24/22-04/2$ 001-010-010-46-00 254.00
Total: 254.00
242027 7/15/2022 34792 BANK OF AMERICA NA REMI1607454 MAY 2022 FEE 001-006-030-25-06 65.00
REMI1607456 MAY 2022 DISCOUNT/SERVICE CHi
001-005-010-25-06 440.79
REMI1607458 MAY 2022 DISCOUNT/SERVICE CH/
066-011-071-25-09 88.21
Total : 594.00
242028 7/15/2022 25162 BATTERY SYSTEMS INC 7685231 PARTS 007-014-010-25-04 167.44
7695576 PARTS
007-014-010-25-06 101.42
7697647 F4604-08 - PARTS
007-014-010-25-04 159.25
7707480 PARTS
007-014-010-25-04 702.40
7724351 BATTERIES F6458-19
007-014-010-25-04 150.37
7726354 BATTERIES F644-17
007-014-010-25-04 150.37
Total : 1,431.25
Page: 6

vchlist Voucher List Page: 7
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242029 7/15/2022 15215 BENGAL ENGINEERING INC 4852 WATERLINE EXT ON STOW ELL BL/ 002-011-080-52-47 1,110.00
Total : 1,110.00
242030 7/15/2022 20019 BERCHTOLD EQUIPMENT CO. P04036 F4315-14 - PARTS 007-014-010-25-04
P04060 PARTS
007-014-010-25-04
P04061 F4315-14 - PARTS
007-014-010-25-04

87.18 109.93

68.12 Total : 265.23
242031 7/15/2022 07892 BEST BEST & KRIEGER 940132 MATTER #21466.0002 GROUNDWA" 59536 002-011-080-43-03 750.52
940133 LOG 2 LITIGATION
002-011-080-43-03 38.20
940134 LOG 2 LITIGATION
002-011-080-43-03 258.00
940135 WDR ADVICE & COUNCEL
004-011-060-52-22 203.50
Total : 1,250.22
242032 7/15/2022 07964 BODYWORKS EQUIPMENT INC
41822
41823
PARTS
007.014-010-25-04
PART
007-014-010-25-04
325.01
2,758.07
Total : 3,083.08
242033 7/15/2022 25586 BRICE, ANDY 063022 CASH ADVANCE - 07/24/22-08/05/22 001-010-010-55-00 862.00
Total : 862.00
242034 7/15/2022 31369 BUREAU VERITAS NORTH AMERICA RI 22005690 5 STORY HCD HOUSING 2660& 271 001-006-030-43-01
RI 22036666 COMMERCIAL PLAN REVIEW
001-006-030-43-01
RI 22036670 PLANS REVIEW
5,565.00
9,641.92
Page: 7

vchlist Voucher List Page: 8
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
242034 7/15/2022 31369 BUREAU VERITAS NORTH AMERICA (Continued) RI 22036840
RI 22036845
RI 22036861
RI 22036975
242035 7/15/2022 08221 CAL COAST IRRIGATION INC 2206-646282 242036 7/15/2022 34214 CAL STATE COMMUNICATIONS INC 716 001-006-030-43-05 367.50

COMMERCIAL PLAN REVIEW
001-006-030-43-01 5,256.48

PLAN REVIEW
001-006-030-43-05 682.50

PLAN REVIEW
001-009-030-43-04 4,571.25

BUILDING PLANS
001-006-030-43-01 47,920.84
Total : 74,005.49

SUPPLIES
001-008-040-43-05
Total :
400.64
400.64
Labor: (Phase #1) Install Of (1) New
60304 801-004-010-52-01 15,197.82
Total : 15,197.82
242037 7/15/2022 26482 CALPORTLAND COMPANY 95493690 COLD MIX 002-011-080-33-08 671.13
95493691 MATERIALS
063-011-048-52-05 520.81
95494471 MATERIALS
002-011-080-33-08 322.04
Total : 1,513.98
242038 7/15/2022 19741 CAL -STATE AUTO PARTS INC 184889 AUTO PARTS 007-014-010-25-04 316.20
187629 F3312-14 - AUTO PARTS
007-014-010-25-04 432.27
Total : 748.47
242039 7/15/2022 08503 CAROLINA SOFTWARE 83417 WASTE WALKER SOFTWARE SUPT 010-011-052-43-00
83437 WASTE WIZAD SOFTWARE SUPPC
150.00
Page: 8

vchlist Voucher List Page: 9
07/13/2022 3:28:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242039 7/15/2022 08503 CAROLINA SOFTWARE
(Continued)
010-011-052-43-00
83839 WASTE WORKS SOFTWARE SUPP
010-011-052-43-00
Total :
450.00
500.00
1,100.00
242040 7/15/2022 25097 CARQUEST OF SANTA MARIA 7315-629340 AUTO PARTS 007-014-010-25-04 19.02
7315-629390 AUTO PARTS
007-014-010-25-04 4.72
7315-630638 AUTO PARTS
007-014-010-25-06 27.08
7315-630861 PARTS
007-014-010-25-04 24.95
7315-630957 F6441-12 PARTS
007-014-010-25-04 5.73
7315-631029 AUTO PARTS
007-014-010-25-04 9.22
7315-631123 F228-06 - AUTO PARTS
007-014-010-25-04 123.27
Total: 213.99
242041 7/15/2022 34930 CENTRAL COAST ACOUSTIC CEILING 1433 Provide & Install 1,000 SQ FT New 1:
62195 801-004-010-52-01 15,500.00
Total : 15,500.00
242042 7/15/2022 34765 CENTRAL COAST PLASMA & FABRICA 1364 PROJECT BANNER - MATERIALS Al 001-008-010-43-00
1368 DESIGN TIME LANDFILL PROJECT
004-011-043-41-00
002-011-080-42-00
003-011-054-43-02
Total :
242043 7/15/2022 30108 CENTRAL COAST TRUCK CENTER F011025198:01 PARTS 007-014-010-25-04
F011025538:01 REPAIR F6410-14
4,533.42
366.67
366.67
366.66
5,633.42
996.04
Page: 9

vchlist Voucher List Page: 10
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242043 7/15/2022 30108 CENTRAL COAST TRUCK CENTER (Continued) 242044 7/15/2022 25441 CIO SOLUTIONS LP 95329-122
007-014-010-25-04
110.53
Total : 1,106.57
160 PROFESSIONAL SERVICE HOl
59698 001-005-040-43-00 350.00
Total: 350.00
242045 7/15/2022 08752 CITY MOTORS TOWING INC 114791 F341-21 - TRANSPORT 2022 FORD 007-014-010-33-03 118.75
114838 F346-21 - TRANSPORT FORD EXPL
007-014-010-33-02 71.25
114853 F6453-09 - TRANSPORT 2009 TOYC
007-014-010-33-02 95.00
114937 TOW F6628-16 PW-2022-2491
007-014-010-33-02 95.00
Total : 380.00
242046 7/15/2022 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72403505390 PROF SVCS: OP & MGT OF CITY PE 59470 010-011-052-43-03 15,231.92
72403506257 PROF SVCS: OP & MGT OF CITY PE
59470 010-011-052-43-03 13.00
Total : 15,244.92
242047 7/15/2022 30044 CLEAN TECH ENVIRONMENTAL INC 463431 MANIFEST FEE 010-011-052-43-03 7.45
471420 USED MOTOR OIL DISPOSAL
010-011-052-25-25 5.00
010-011-052-43-03 47.45
Total: 59.90
242048 7/15/2022 32587 CLOUD 9 ADVERTISING 1235 AERIAL BANNER ADS JUNE - TEAM 61782 010-011-052-42-00
61783 002-011-080-41-01
002-011-080-42-00
Total :
799.00
695.00
795.00
2,289.00
Page: 10

vchlist Voucher List Page: 11
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
242049 7/15/2022 29036 COAST FLUID-AIRE INC 728926 REPAIR SERVICE PW-2022-2510 007-014-010-33-05 184.00
Total : 184.00
242050 7/15/2022 17659 COASTAL COPY
242051 7/15/2022 34749 COLUMN PBC
1015055
1017958
0E713FDC-0025
0E713F0C-0029
OVERAGE 05/15/22 - 06/14/22-
010-011-052-34-00
003-011-053-34-00
CONTRACT OVERAGE CHARGE - 3
001-003-010-43-00
208.81
208.82

30.94 Total : 448.57
2022-06-21_2022-2024 BUDGET HE
001-004-030-41-00
JULY 6 PC LEGAL AD
001-006-020-41-00
157.85
136.60
Total : 294.45
242052 7/15/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1059191 SUPPLIES 001-011-030-25-02 141.21
7826-1059390 MATERIALS
001-011-030-25-02 225.77
7826-1059667 MATERIALS
001-011-030-25-02 641.08
7826-1060961 SUPPLIES
801-004-010-52-01 186.71
7839-1007137 SUPPLIES
001-011-030-25-02 140.94
Total : 1,335.71
242053 7/15/2022 32442 CORRAL, OSCAR 063022 REIMBURSEMENT - PEACE OFFICE 001-010-010-46-00 112.00
Total : 112.00
242054 7/15/2022 11106 COUNTY OF LOS ANGELES AUDITOR 22ME0163 GSR KITS ANALYZED 001-010-010-43-00 922.00
Total : 922.00
Page: 11

vchlist Voucher List Page: 12
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242055 7/15/2022 12944 COUNTY OF SANTA BARBARA 071322 HAUL AGREEMENT - 04/01/22-06/3C 010-011-052-43-12 5,862.10
Total : 5,862.10
242056 7/15/2022 32993 CSC OF SANTA MARIA 000878668 PARTS 007-014-010-25-04 742.63
000878813 PARTS
007-014-010-25-04 122.88
000880090 PARTS
007-014-010-33-01 1,954.28
000882600 LABR
007-014-010-25-04 875.00
Total : 3,694.79
242057 7/15/2022 18895 CULLIGAN SANTA MARIA 92752 5 GALLON DELIVERY 001-008-022-25-00 247.80
Total : 247.80
242058 7/15/2022 26672 CUSTOM COLORS/AUTO BODY 474097 SUPPLIES 801-004-010-52-01 353.58
474170 SUPPLIES
801-004-010-52-01 292.73
Total : 646.31
242059 7/15/2022 17003 DAVE BANG ASSOCIATES INC CA51892 SUPPLIES 001-008-040-25-03 791.39
Total : 791.39
242060 7/15/2022 16216 DAVIS, MICHAEL 070122 MILEAGE REIMBURSEMENT - 04/12 001-005-040-25-00 22.43
Total : 22.43
242061 7/15/2022 34947 DEFENSE TARGETS LLC
51722 TARGETS
001-010-010-25-02 1,438.00
Total : 1,438.00
242062 7/15/2022 33087 DELL MARKETING LP 10593527843 SUPPLIES 001-005-040-25-00
553.19
Page: 12

vchlist Voucher List Page: 13
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242062 7/15/2022 33087 DELL MARKETING LP (Continued)
001-005-042-24-00 100.58
10595086870 Dell Latitude 9520, Dell USB-C Mobile
61523 003-011-054-53-07 4,143.40
61523 003-011-056-53-07 4,142.40
10595181405 Dell Latitude 9520
61111 047-012-040-52-06 1,351.01
10595218273 Dell Latitude 9520, Dell 15 Inch Laptc
61642 001-005-020-53-01 3,568.76
61642 047-012-040-52-06 3,568.77
Total : 17,428.11
242063 7/15/2022 09229 DEMCO INC 7148714 SUPPLIES
011-007-091-25-13 35.43
Total : 35.43
242064 7/15/2022 07896 DENNIS BETHEL & ASSOC INC 15784 PROJECT - ENOS RANCHOS 016-008-041-52-05 135.00
Total : 135.00
242065 7/15/2022 23134 DISPENSING TECHNOLOGY CORP 14721 CRACK SEALANT MATERIAL 62197 063-011-048-52-97 23,005.36
063-011-048-52-97 1,837.97
Total : 24,843.33
242066 7/15/2022 34807 DPIP CO INC 30956 SHIRTS
001-011-03046-00 133.22
Total: 133.22
242067 7/15/2022 29421 E & J AUTOMOTIVE 119704 F669-08 - LABOR AND PARTS 007-014-010-33-01 822.06
119812 F4604-08 - SMOG INSPECTION
007-014-010-32-00 259.75
119884 F632-15 - OIL SERVICE
007-014-010-32-00 292.54
120021 REPAIR F6628-16
007-014-010-32-00 98.10
Page: 13

vchlist Voucher List Page: 14
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 242067 7/15/2022 29421 29421 E & J AUTOMOTIVE (Continued) Total : 1,472.45 242068 7/15/2022 32517 EAN SERVICES, LLC 850046845905 CAR RENTAL - 03/30/22-04/02/22 001-010-010-46-01 127.30
850046846877 CAR RENTAL - 03/26/22-04/02/22
001-010-010-46-01 189.54
850047261625 CAR RENTAL - 04/27/22-04/30/22
001-010-010-46-01 200.62
Total: 517.46
242069 7/15/2022 32920 ECO-T TIRE & RETREADING SM-812218 F669-14 - PARTS AND LABOR FEES 007-014-010-25-05
007-014-010-33-01
SM-812959 LABOR
007-014-010-33-01
SM-813371 Tire for CAT 627K Scraper F6434-22-
62119 007-014-010-25-05
007-014-010-25-05
SM-813374 NF006 - LABOR FEES
007-014-010-33-01
SM-813375 F4510-19 - LABOR
007-014-010-33-01
SM-813376 F6515-20 - PARTS AND LABOR FEE
007-014-010-25-05
007-014-010-33-01
SM-813382 F444-13 - PARTS AND LABOR FEES
007-014-010-33-01
SM-813383 F444-13 - PARTS AND LABOR FEES
007-014-010-25-05
007-014-010-33-01
SM-813386 PARTS AND LABOR FEES
007-014-010-33-01
SM-813387 PARTS AND LABOR FEES
007-014-010-33-01
SM-813525 TIRES F632-15 PW-2022-2443
007-014-010-25-05
007-014-010-33-01
635.66
263.42
270.00
9,995.31
874.43
101.25

32.00 750.94
164.72

62.00 723.27
272.46

79.20 79.20
789.78
272.46
Page: 14

vchiist Voucher List Page: 15
07/13/2022 3:28:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242069 7/15/2022 32920 ECO-T TIRE & RETREADING (Continued) SM-813615 PARTS AND LABOR FEES
007-014-010-33-01 79.20
SM-813616 LABOR FEES
007-014-010-33-01 58.00
SM-813617 PARTS AND LABOR FEES
007-014-010-25-05 1,395.26
Total : 16,898.56
242070 7/15/2022 26798 EMERALD WAVE MEDIA 22060125 RESIDENTIAL ORGANICS RADIO Al 003-011-053-43-03 1,460.00
22060126 RESIDENTIAL ORGANICS RADIO Al
003-011-053-43-03 2,010.00
Total : 3,470.00
242071 7/15/2022 09481 ENGEL & GRAY INC 26C00038 AGMT: OP MGT OF GREEN WASTE 59451 003-011-056-43-03 292.41
26Q00043 AGMT: OP MGT OF GREEN WASTE
59451 003-011-056-43-03 327.07
Total: 619.48
242072 7/15/2022 20483 EWING IRRIGATION PRODUCTS INC 17189204 PARTS 001-008-040-25-04 427.55
Total: 427.55
242073 7/15/2022 26453 EXPRESS EMPLOYMENT PROFESSIONA 27395334 TEMPORARY STAFFING -SW COLLE 59963 003-011-056-43-04 241.28
Total: 241.28
242074 7/15/2022 34863 FABELA, NANCY 070722 CASH ADVANCE - 07/30/22 - 08/06/2 001-010-010-46-00 644.03
Total: 644.03
242075 7/15/2022 34164 FACT AUTOMATED ENTRANCES INC 248737 LABOR AND TRAVEL COST 001-011-030-33-05
Total:
242076 7/15/2022 32794 FAMCON PIPE & SUPPLY INC S100081603.001 MECHANCIAL FLANGE FOR VALVE 669.90
669.90
Page: 15

vchlist Voucher List Page: 16
07/13/2022 3:28:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242076 7/15/2022 32794 FAMCON PIPE & SUPPLY INC (Continued) 002-011-080-33-08
S100081665.001 CONCRETE COVER W/ QUICK REA
002-011-080-53-23
S100081926.001 SUPPLIES
002-011-080-33-09
S100081986.001 SUPPLIES
002-011-080-53-23
S100082176.001 SUPPLIES
002-011-080-33-05
Total:
242077 7/15/2022 09582 FARM SUPPLY COMPANY 85714 SUPPLIES 001-008-040-43-05
85837 SUPPLIES
032-015-043-52-01
Total:
242078 7/15/2022 09590 FEDEX 7-791-44568 SHIPPING
004-011-060-33-11
Total :
242079 7/15/2022 09606 FENCE FACTORY -SANTA MARIA 854973 TEMP FENCE RENTAL - 06/19/22-07 038-015-058-52-01
242080 7/15/2022 34877 FIRST IN PRODUCTS INC
Total:
1,566.00

23.93 221.31

53.29 202.97
2,067.50
931.46
108.74
1,040.20

90.76 90.76
409.62
409.62
2200113 Per Quote 1110-
61841 001-009-020-25-00 911.52
61841 011-009-090-25-00 227.88
61841 001-009-020-25-00 19.20
61841 011-009-090-25-00 4.80
61841 001-009-020-25-00 40.00
61841 011-009-090-25-00 10.00
001-009-020-25-00 25.83
011-009-090-25-00 6.46
-001-009-020-25-00 84.94
011-009-090-25-00 21.23
Page: 16

vchlist Voucher List Page: 17
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242080 7/15/2022 34877 34877 FIRST IN PRODUCTS INC (Continued) Total : 1,351.86 242081 7/15/2022 34171 FLOORING 101 INC CG211849
242082 7/15/2022 33248 FSOC LLC 1552

SUPPLIES
001-011-030-33-08 154.33
Total: 154.33
Load Bearing Vests for Police Officer.
62021 011-010-090-25-00 22,213.13
Total : 22,213.13
242083 7/15/2022 09907 GIBBS TRUCK CENTERS 55734 F663-15 - PARTS 007-014-010-33-01 3,076.70
Total : 3,076.70
242084 7/15/2022 34804 GOLDER ASSOCIATES USA INC 1187797 PROF SVCS: CQA SVCS FOR CELL 61324 010-011-052-52-05 29,077.76
1187802 PROF SVCS: CQA SVCS FOR CELL
61324 010-011-052-52-05 2,210.00
1187810 PROF SVCS: CQA SVCS FOR CELL
61324 010-011-052-52-05 6,051.25
1187812 PROF SVCS: CQA SVCS FOR CELL
61324 010-011-052-52-05 2,350.25
1188176 PROF SVCS: GROUNDWATER MON
61310 010-011-052-43-01 316.06
Total : 40,005.32
242085 7/15/2022 22685 GRAINGER 9343344652 F6555-14 - SUPPLIES 007-014-010-25-04 428.99
Total: 428.99
242086 7/15/2022 10029 GRAPHICS LTD 45257 WATER RESTRICTIONS REVISION; 002-011-080-42-00 291.00
45268 GRAPHIC DESIGN SPANISH TRAN:
003-011-054-43-02 28.00
45271 GRAPHICS ORGANICS
003-011-054-43-02 44.00
45272 GRAPHIC DESIGN - CHOOSE TAP
002-011-080-41-01 55.00
Page: 17

vchlist Voucher List Page: 18
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242086 7/15/2022 10029 GRAPHICS LTD (Continued)
45273 GRAPHICS ORGANICS FLYER
003-011-054-43-02 111.00
45279 GRAPHIC DESIGN WC RAMP UP
002-011-080-42.00 16.00
45285 GRAPHIC DESIGN - ORGANIC REC
003-011-053-43-03 41.00
45289 GRAPHIC DESIGN - WATER PROHII
002-011-080-43-00 28.00
Total: 614.00
242087 7/15/2022 34938 GUTIERREZ, MARIA G 062322 TUITION REIMBURSEMENT - 001-003-010-46-00 312.51
Total: 312.51
242088 7/15/2022 10141 HACH COMPANY 13107488 AMMONIA
002-011-080-25-07 170.14
Total: 170.14
242089 7/15/2022 10140 HADLEY, WILLIAM MICHAEL 06012022 MIKE HADLEY LEGAL SERVICES Jl 011-003-092-43-00 775.00
Total: 775.00
242090 7/15/2022 31816 HARRINGTON, GAVIN 070122 REIMBURSEMENT- TRAINING & CE 002-011-080-46-00 224.99
Total: 224.99
242091 7/15/2022 33225 HASA INC 826043 CHLORINE
002-011-080-25-07 2,294.19
826045 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 81.94
826049 CHLORINE FOR BLENDING & DISIN
61565 002-011-080-25-07 81.94
826052 CHLORINE WELL 14
002-011-080-25-07 81.94
826055 CHLORINE WELL 10
002-011-080-25-07 98.32
Page: 18

vchlist Voucher List Page: 19
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242091 7/15/2022 33225 HASA INC (Continued)
828658 CHLORINE FOR BLENDING & DISIN
002-011-080-25-07 3,128.29
Total : 5,766.62
242092 7/15/2022 10226 HAYWARD LUMBER 11738810-00 MATERIALS 038-015-046-52-01 201.51
11740146-00 MATERIALS
001-008-021-43-13 3,972.05
11741404-00 MATERIALS
801-004-010-52-01 346.25
Total : 4,519.81
242093 7/15/2022 10295 HERC RENTALS INC. 33000605-001 RENTAL -AERATOR -07/06/22 033-015-055-52-01 87.65
Total: 87.65
242094 7/15/2022 10342 HI TECH EMERGENCY VEHICLE SERV 173443 Performance Bond F218-23, 219-23 62163 001-009-030-53-04 7,746.00
Total : 7,746.00
242095 7/15/2022 28868 ICONIX WATERWORKS (US) INC U2216028615 G-5 PARTS FOR VALVE REPLACEM 002-011-080-33-08 7,146.80
U2216029230 METER REPLACEMENT -PARTS
002-011-080-33-00 143.30
Total : 7,290.10
242096 7/15/2022 24163 IMAGES EA18819 SMPD OFFICER BADGE PATCH 001-010-010-25-04 522.00
Total: 522.00
242097 7/15/2022 34884 INSIGHT ENVIRONMENTAL 28601 MOLD ASSESSMENT 001-011-030-43-00
Total:
745.00
745.00
242098 7/15/2022 25483 INTEGRATED INDUSTRIAL SUPPLY 85082 SUPPLIES 001-008-040-25-05 33.21
Page: 19

vchlist Voucher List Page: 20
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242098 7/15/2022 25483 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) Total : 33.21 242099 7/15/2022 31705 IZZY'S PROFESSIONAL PEST MGMT 27186 MONTHLY PEST CONTROL @ WES 033-015-051-43-01 225.00
27187 MONTHLY PEST CONTROL @ RODI
038-015-041-43-01 175.00
27188 MONTHLY PEST CONTROL @ N PR
031-015-048-43-05 175.00
27189 MONTHLY PEST CONTROL @ ROT/
038-015-033-43-01 400.00
27190 MONTHLY PEST CONTROL @ JIM k
032-015-043-43-05 325.00
27192 MONTHLY PEST CONTROL @ EDW
032-015-043-43-05 275.00
27193 MONTHLY PEST CONTROL @ FLET
038-015-041-43-01 200.00
27196 MONTLY PEST CONTROL @ BOB 0
033-015-051-43-01 225.00
27203 GOPHERS & GROUND SQUIRRELS
038-015-058-52-01 275.00
27204 GOPHERS @ TOBY VILLAS
038-015-041-52-01 175.00
27422 RODENT CONTROL @ HARVEST G
033-015-055-52-01 100.00
Total : 2,550.00
242100 7/15/2022 09262 JB DEWAR INC 151028 CARDLOCK 06/30/22 007-014-010-25-21 479.64
007-014-010-25-22 1,372.06
007-014-010-25-19 26.11
206057 CHEVRON DELO
007-014-010-25-03 672.08
207186 CHEVRON DELO 400
007-014-010-25-03 1,718.52
207390 DEF/DIESEL EXHAUST
007-014-010-25-19 765.07
207674 CHEVRON ULTRA DUTY
Page: 20

vchlist Voucher List Page: 21
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242100 7/15/2022 09262 JB DEWAR INC (Continued)
007-014-010-25-03 549.19
007-014-010-25-19 772.98
208895 DEF/DIESEL EXHAUST FLUID
007-014-010-25-19
209227 DEF/DIESEL EXHAUST
007-014-010-25-19
210057 DYED RENEWABLE DIESEL 99
690.52
601.20
007-220-00 41,513.85
Total : 49,161.22
242101 7/15/2022 19909 JD HUMANN LANDSCAPE INC 19511 LANDSCAPE MAINTENANCE @ BA 038-015-041-52-01 92.45
19568 LANDSCAPE MAINTENANCE @ PA(
033-015-052-52-01 164.32
19573 LANDSCAPE MAINTENANCE @ SO
038-015-033-52-01 201.35
19682 LANDSCAPE MAINTENANCE @ BR
032-015-043-52-01 181.27
19685 LANDSCAPE MAINTENANCE @ BL(
031-015-048-52-01 57.63
19825 LANDSCAPE MAINTENANCE @ NO
031-015-042-43-01 5,632.15
19826 LANDSCAPE MAINTENANCE @ CH
031-015-047-43-01 821.75
19827 LANDSCAPE MAINTENANCE @ N F
031-015-048-43-01 3,861.23
19828 NE May -June maintenance
59990 032-015-043-43-01 14,174.62
19829 LANDSCAPE MAINTENANCE @ DO
032-015-053-43-01 589.60
19830 6 month maintenance
60047 032-015-050-43-01 2,595.65
19831 LANDSCAPE MAINTENANCE @ SUI
032-015-049-43-01 533.98
19833 LANDSCAPE MAINTENANCE @ SO
033-015-044-43-01 21,985.22
Page: 21

vchlist Voucher List Page: 22
07/13/2022 3:28:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242101 7/15/2022 19909 JD HUMANN LANDSCAPE INC (Continued) 19834 Westgate March -June maintenance
60051 033-015-056-43-01 5,819.32
19835 LANDSCAPE MAINTEANCE @ COY
033-015-031-43-01 555.35
19836 LANDSCAPE MAINTENANCE @ CH
033-015-032-43-01 350.72
19839 - Villages March -June maintenance
60056 033-015-056-43-01 7,167.99
19841 Xrds. May -June Maintenance
59987 038-015-045-43-01 10,541.31
19842 Crossroads Resi. SBZ yearly maint.
59516 038-015-046-43-01 1,490.19
19843 Bradley March -June maintenance
59790 038-015-033-43-01 5,542.11
19844 LANDSCAPE MAINTENANCE @ C4
033-015-057-43-01 516.31
Total: 82,874.52
242102 7/15/2022 26760 JEFFS AUTO BODY&PAINT JOB#2126 LABOR AND SUPPLIES 007-014-010-33-03 991.64
Total: 991.64
242103 7/15/2022 34599 JIT TRUCK PARTS LLC +4512703 SWITCH TURN SIGNAL F6437-20 007-014-010-25-04
+4514094 WEATHERSTRIP WINDSHEILD
007-014-010-25-04
Total:
242104 7/15/2022 27969 JJ FISHER CONSTRUCTION, INC. 4599 TOTAL CONTRACT WORK FOR 202 169.41
880.35
1,069.76
61883 068-011-047-52-01 173,192.70
Total : 173,192.70
242105 7/15/2022 18034 KIMBALL MIDWEST 100023079 PARTS
007-014-010-25-06 494.73
Total: 494.73
Page: 22

vchlist Voucher List Page: 23
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 242106 7/15/2022 29531 KNIGHT BROADCASTING INC MC -1220625890 WATER QUALITY - CHOOSE TAP Ri 002-011-080-41-01 1,800.00
Total : 1,800.00
242107 7/15/2022 17979 KONE INC
962150083
962257486

MAINTENANCE
001-011-030-43-03

MAINTENANCE
001-011-030-43-00
1,183.04
1,183.04
Total : 2,366.08
242108 7/15/2022 17515 KSBY COMMUNICATIONS INC, DBA: KSBI 23279 SMUT! ADVERTISEMENTS 004-011-044-42-00 550.00
Total : 550.00
242109 7/15/2022 15994 KTAS-N, R&C ENTERPRISES 23275 N ADS RECYCLING - APRIL 2022 003-011-056-42-00 650.00
23276 NADS APRIL AND MAY HHW
61801 010-011-052-42-00 500.00
23278 N ads for Stormwater - March
61210 004-011-043-41-00 500.00
23381 FOG TV ADS JUNE
004-011-044-42-01 1,000.00
23412 FOG N ADS
004-011-044-42-01 1,500.00
23413 TVADS MAY AND JUNE GREEN WP
61802 003-011-056-42-02 1,500.00
Total : 5,650.00
242110 7/15/2022 23719 LEXISNEXIS 3093931566 ONLINE SERVICES - 06/01/22-06/30 001-003-010-25-00 709.00
Total : 709.00
242111 7/15/2022 18888 LOCAL COPIES ETC.
114463
DRAFT BUDGET BINDERS 2022
001-001-010-24-00
001-001-010-25-00
001-004-010-27-00
001-004-020-24-00
242.58
363.87
371.67
121.29
Page: 23

vchlist Voucher List Page: 24
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242111 7/15/2022 18888 LOCAL COPIES ETC. (Continued)
001-005-010-25-00 485.18
001-006-020-46-00 121.29
001-009-020-46-00 97.03
001-011-020-46-00 242.59
002-011-080-25-00 30.32
003-011-053-25-00 30.32
004-011-060-25-00 30.32
010-011-052-25-00 30.32
011-009-090-46-00 24.26
114771 CONTRUCTION BEST PRACTICES
004-011-043.41-00 63.08
114844 GREENWASTE CONTAINER CONTP
003-011-056-42-02 507.26
114870 LIVESCAN - YBARRA
001-008-021-25-00 25.00
Total : 2,786.38
242112 7/15/2022 31276 LOMPOC EXCEL PERSONNEL SVCS 3983398 TEMP STAFF W/E 06/16/22 - UB 002-005-030-43-00 269.55
003-005-033-43-00 269.55
004-005-034-43-00 269.54
3987905 TEMP STAFF W/E 06/23/22 - UB
002-005-030-43-00 269.55
003-005-033-43-00 269.55
004-005-034-43-00 269.54
Total: 1,617.28
242113 7/15/2022 29857 MAIN LINE ENG CONSTRUCTION 1349 BROADWAY VALVE REPLACEMENT 59996 002-011-080-52-49 47,456.14
59995 002-011-080-52-49 14,868.86
1350 BROADWAY VALVE REPLACEMENT
59995 002-011-080-52-49 34,163.43
1352 BETTERAVIA SEWER REPAIR
004-011-044-33-04 9,250.00
1353 BETTERAVIA EMERGENCY SEWER
004-011-044-33-04 9,250.00
Page: 24

vchlist Voucher List Page: 25
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242113 7/15/2022 29857 29857 MAIN LINE ENG CONSTRUCTION (Continued) Total : 114,988.43 242114 7/15/2022 11247 MANAGED HEALTH NETWORK INC PRM-072976 EAP COVERAGE JUL 2022
070-014-043-43-04 1,257.60
Total : 1,257.60
242115 7/15/2022 34896 MARTIN MARIETTA MATERIALS INC 35734743 MATERIALS 002-011-080-33-08 460.77
35769546 MATERIALS
063-011-048-52-05 829.67
35854892 MATERIALS
063-011-048-52-05 586.40
35887171 MATERIALS
063-011-048-52-05 586.40
35935786 MATERIALS
063-011-048-52-05 576.17
35935791 MATERIALS
063-011-048-52-05 1,015.92
35935795 MATERIALS
063-011-048-52-05 1,539.97
35968773 MATARIALS
063-011-048-52-05 485.23
Total : 6,080.53
242116 7/15/2022 34891 MATA, JOHN 062822 REIMBURSEMENT- 06/12/22-06/17/ 001-009-020-46-00 256.00
011-009-090-46-00 64.00
Total : 320.00
242117 7/15/2022 30662 MATT'S PLUMBING 005724 Preisker park RR installations of 2 61979 001-008-040-43-00 3,490.00
Total : 3,490.00
242118 7/15/2022 19439 MISSION CANINES 200589 MONTHLY CANINE TRAINING - JUN 001-010-010-46-00 225.00
Total : 225.00
242119 7/15/2022 11537 MITCHELL1 27820148 ONLINE AUTO REPAIR INFO Page: 25

vchlist Voucher List Page: 26
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242119 7/15/2022 11537 MITCHELL1 (Continued)
007-014-010-33-06 1,762.56
Total : 1,762.56
242120 7/15/2022 34946 MODESHIFT INC SANTA MARIA_0222 QR CODE VALIDATORS 066-011-079-54-16 14,011.42
SANTAMARIA_0322 SERVICE FEE FOR MARCH 2022
066-011-079-54-16 52.70
SANTAMARIA_0422 SERVICE FEE FOR APRIL 2022
066-011-079-54-16 81.54
SANTAMARIA_0522 SERVICE FEE MAY 2022
066-011-079-54-16 63.60
Total : 14,209.26
242121 7/15/2022 16458 MOORE & ASSOCIATES INC
22:4839 JUNE 2022 SMRT MARKETING SER
067-011-071-25-27 1,865.00
067-011-074-25-27 1,865.00
066-011-072-25-27 1,540.00
066-011-070-43-00 2,185.50
Total : 7,455.50
242122 7/15/2022 29550 MORRIS PI GROUP SMPD101 TECHNICAL BACKGROUND 001-010-010-43-00 3,059.00
Total : 3,059.00
242123 7/15/2022 33462 MR. BACKFLOW 622126 CONTSVCS: TESTING & MAINTAN 59465 002-011-080-33-11 1,801.56
Total : 1,801.56
242124 7/15/2022 34944 MURGUIA, FABIAN 062822 REIMBURSEMENT- FOOTWEAR 002-011-080-25-00 160.00
Total : 160.00
242125 7/15/2022 30190 NPG BROADCAST 604400-2 WADS MAY AND JUNE GREEN Wi 61807 003-011-056-42-02 1,270.00
Total : 1,270.00
242126 7/15/2022 20900 OEC 2203549 WWTP WEEKLY
Page: 26

vchlist Voucher List Page: 27
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242126 7/15/2022 20900 OEC (Continued)
004-011-060-43-11 236.00
Total : 236.00
242127 7/15/2022 32891 O'REILLY AUTO PARTS 3586-410417 F429-17 - AUTO PARTS 007-014-010-25-04 133.62
3586-411774 PARTS
007-014-010-25-04 93.99
3586-414098 PARTS
007-014-010-25-04 188.08
3586-416863 AUTO PARTS
007-014-010-25-04 39.89
3586-416927 F4607-17 - AUTO PARTS
007-014-010-25-04 40.19
3586-417663 F3312-14 - AUTO PARTS
007-014-010-25-04 12.71
Total : 508.48
242128 7/15/2022 34939 OTTO ENVIRONMENTAL SYSTEMS INV-43589 GREEN ORGANICS LID 003-011-056-52-03 719.44
Total : 719.44
242129 7/15/2022 26136 PACIFIC PETROLEUM CALIF INC 144084 BLENDER 002-011-080-33-09 3,316.18
Total : 3,316.18
242130 7/15/2022 34019 PANDORA MEDIA LLC, SIRIUS XM RADIO 11855890

PANDORA ADS FOR RESIDENTIAL
61343 003-011-053-43-03 698.82
Total : 698.82
242131 7/15/2022 32839 PAPE KENWORTH 11240305 PARTS
007-014-010-25-04 84.19
11260305 PARTS
007-014-010-25-04 260.04
11264443 PARTS
007-014-010-25-04 185.95
11268144 PARTS
Page: 27

vchlist Voucher List Page: 28
07/13/2022 3:28:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242131 7/15/2022 32839 PAPE KENWORTH (Continued)
007-014-010-25-04 91.74
11268153 PARTS
007-014-010-25-04 61.38
11269904 PARTS
007-014-010-25-04 52.10
11270113 PARTS
007-014-010-25-04 35.12
11275185 PARTS
007-014-010-25-04 50.97
11292212 PARTS
007-014-010-25-04 22.21
11297632 PARTS
007-014-010-25-04 4.68
11298547 PARTS
007-014-010-25-04 358.89
11300042 PARTS
007-014-010-25-04 242.55
11301313 PARTS
007-014-010-25-04 174.94
11327276 PARTS
007-014-010-25-04 182.22
Total : 1,806.98
242132 7/15/2022 33131 PATEL PRAFUL, COASTAL POLYGRAPH 22-015 POLYGRAPH 001-010-010-43-00 300.00
Total : 300.00
242133 7/15/2022 33461 PC RECYCLE
SML053122
SML063022
PROF SVCS: E -WASTE RECYCLINC
59468 010-011-052.43-03
PROF SVCS: E -WASTE RECYCLINC
59468 010-011-052-43-03
600.00
900.00
Total : 1,500.00
242134 7/15/2022 29486 PERES, ERIK 062822 REIMBURSEMENT -FOOTWEAR 003-011-054-25-00 147.89
Page: 28

vchlist Voucher List Page: 29
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242134 7/15/2022 29486 29486 PERES, ERIK (Continued) Total: 147.89 242135 7/15/2022 12006 PG&E 0008106012-1 WO: TURNKEY IMPLEMENTATION F 59564 004-011-060-52-48 27,300.00
0008112296-2 WO: TURNKEY IMPLEMENTATION F
59563 010-011-052-52-35 16,655.00
Total : 43,955.00
242136 7/15/2022 26953 PMAM CORP 20220646 FALSE ALARM REDUCTION PROOF 001-010-010-43-15 997.59
Total : 997.59
242137 7/15/2022 12244 POOR RICHARD'S PRESS 298608 REPORT FORMS 004-011-060-27-00 152.19
Total : 152.19
242138 7/15/2022 32625 PRE EMPLOYMENT PROFILES LLC 22158.1 BACKGROUND CHECK 001-011-030-46-00 144.00
Total : 144.00
242139 7/15/2022 26212 PROCARE JANITORIAL SUPPLY INC 152647 JANITORIAL SUPPLIES 001-011-030-25-41 78.93
152971 JANITORIAL SUPPLIES
001-011-030-25-41 522.00
152972 JANITORIAL SUPPLIES
001-011-030-25-81 522.00
152999 JANITORIAL SUPPLIES
001-011-030-2541 750.20
153000 JANITORIAL SUPPLIES
001-011-030-25-81 757.85
Total : 2,630.98
242140 7/15/2022 22203 PROFORCE LAW ENFORCEMENT 486914 Item: 200185- 61907 001-010-010-25-02 624.15
001-010-010-25-02 54.61
Total: 678.76
242141 7/15/2022 23405 PROGRESSIVE SOLUTIONS INC 3579 SOFTWARE LICENSE Page: 29

vchlist Voucher List Page: 30
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242141 7/15/2022 23405 PROGRESSIVE SOLUTIONS INC (Continued) 801-005-020-52-02 11,189.50
Total : 11,189.50
242142 7/15/2022 34272 PROVOST & PRITCHARD CONSULTING 93010 SERVICES FOR SWRCCB 002-011-080-43-11 975.00
Total: 975.00
242143 7/15/2022 34747 PRUDENTIAL CLEANROOM SERVICES 80822053 UNIFORM CLEANING 001-011-030-43-00 102.50
80823355 UNIFORM CLEANING
001-008-040-44-00 39.87
80823358 UNIFORM CLEANING
001-011-030-43-00 169.97
80823359 UNIFORM CLEANING
001-004-030-24-00 35.00
80823360 UNIFORM CLEAING
001-008-021-44-00 35.00
80823365 UNIFORM SERVICE
003-011-054-44-00 135.03
80823366 UNIFORM SERVICE
003-011-053-44-00 112.88
80823367 UNIFORM SERVICE
010-011-052-44-00 124.54
80824112 UNIFORM CLEANING
002-011-080-44-00 84.79
80824588 UNIFORM CLEANING
001-008-040-44-00 39.87
80824589 UNIFORM CLEANING
007-014-010-44-00 104.11
80824590 UNIFORM CLEANING
068-011-041-43-00 50.16
80824591 UNIFORM CLEANING
001-011-030-43-00 97.45
80824592 UNIFORM CLEANING
001-008-021-44-00 35.00
80824599 UNIFORM CLEANING
Page: 30

vchlist Voucher List Page: 31
07/13/2022 3:28:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242143 7/15/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 010-011-052-44-00 124.54
80824600 UNIFORM CLEANING
007-014-010-44-00 64.78
80825256 UNIFORM CLEANING
002-011-080-44-00 83.36
80825257 UNIFORM CLEANING
004-011-060-44-00 84.08
Total : 1,522.93
242144 7/15/2022 28887 QUALITY PEST MANAGEMENT 30421 WEEKLY PEST CONTROL @ MINAII 001-008-040-43-00 375.00
30427 WEEKLY PEST CONTROL @ HAGEI
001-008-021-43-17 305.91
30433 PEST CONTROL JULY 2022
010-011-052-43-11 627.71
Total : 1,308.62
242145 7/15/2022 12420 QUINN COMPANY PC030346111 PARTS
007-014-010-25-04 93.78
PC030346846 PARTS
007-014-010-25-04 59.14
PC030346847 PARTS
007-014-010-25-04 6.18
PC910065849 HEADLAMP
002-011-080-25-00 101.14
PC910065918 PARTS
068-011-041-25-01 34.26
PC910065949 PARTS
068-011-041-25-01 134.85
Total: 429.35
242146 7/15/2022 34550 RANCHO MARIA GOLF CLUB INC 0004052 GOLF CLINIC - 06/28/22 011-008-091-25-00
Total :
242147 7/15/2022 32725 RATP DEV USA INC 05O5M22 SMAT TRANSIT SERVICE FOR FY 2 576.00
576.00
Page: 31

vchlist Voucher List Page: 32
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
DescriptionlAccount Amount
242147 7/15/2022 32725 RATP DEV USA INC (Continued)
60059 066-011-071-25-01 274,832.35
60059 066-011-077-25-01 28,924.85
60059 066-011-072-25-01 4,057.61
60059 067-011-071-25-01 25,490.65
60059 067-011-074-25-01 7,758.68
60059 067-011-083-25-01 1,888.01
05OSM22-J&M SMAT BUS STOP JANITORIAL FOR
59712 066-011-071-25-12 1,918.69
59712 067-011-071-25-12 312.35
06OSM22 SMAT TRANSIT SERVICE FOR FY 2,
60059 066-011-071-25-01 270,880.20
60059 066-011-077-25-01 28,456.38
60059 066-011-072-25-01 6,955.91
60059 067-011-071-25-01 26,704.49
60059 067-011-074-25-01 8,128.14
60059 067-011-083-25-01 1,665.74
06OSM22-J&M SMAT BUS STOP JANITORIAL FOR
59712 066-011-071-25-12 2,010.06
59712 067-011-071-25-12 327.22
06OSM22-PM POWER MODULE REPLACEMENT
066-011-071-33-01 1,421.91
Total : 691,733.24
242148 7/15/2022 31690 RAYA MORGAN COMPANY LLC 3760685 CONTRACT OVERAGE CN21664-04 021-014-020-32-03 27.82
Total : 27.82
242149 7/15/2022 33332 READYREFRESH BY NESTLE 02F0900006263 ARROWHEAD BRAND SPRING WA 002-011-080-25-00 113.98
004-011-060-25-00 113.97
Total : 227.95
242150 7/15/2022 29913 REDWOOD TOXICOLOGY LAB INC 12700620225 VARIOUS DRUG SCREENS 001-010-010-43-05
133.48
Total : 133.48
Page: 32

vchlist Voucher List Page: 33
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242151 7/15/2022 28782 REHS, CHRISTOPHER
060222

REIMBURSEMENT - BOOT REPAIR
001-009-020-25-00
011-009-090-25-00
Total :

76.00 19.00

95.00 242152 7/15/2022 24093 RF MACDONALD COMPANY 324378 ANNUAL SERVICE & COMBUSTION 004-011-060-33-05 8,445.00
Total : 8,445.00
242153 7/15/2022 12603 RINCON CONSULTANTS INC 40170 BETTERAVIA PLAZA REZONE PRO. 61151 001-006-020-49-00 4,032.25
Total : 4,032.25
242154 7/15/2022 30160 ROBERT HALF INTERNATIONAL INC 60310788 TEMP STAFF W/E 07/01/22 - UTILITI 002-011-080-33-00
003-011-053-33-00
004-011-060-33-00
010-011-052-22-00
Total:
455.00
455.00
455.00
455.00
1,820.00
242155 7/15/2022 16314 RODRIGUEZ DIESEL SERVICE 7296 REPLACED PACKER BLADE F6436- 007-014-010-33-01 1,980.00
Total : 1,980.00
242156 7/15/2022 33335 ROJO, FERNANDO 062322 TUITION REIMBURSEMENT - 001-005-020-46-00
242157 7/15/2022 08945 ROYAL INDUSTRIAL SOLUTIONS 7842-1006819 PARTS 001-011-030-33-08
7842-1006864 MATERIALS
001-011-030-25-02
Total :

Total :
242158 7/15/2022 20668 S E CHAMBERS CONSTRUCTION 2877 UTILITY LOCATING SERVICES: WK 61962 002-011-080.43-00
2878 SEWER
004-011-044-43-00
149.50
149.50
402.16
123.43
525.59
1,499.00
482.00
Page: 33

vchlist Voucher List Page: 34
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242158 7/15/2022 20668 S E CHAMBERS CONSTRUCTION (Continued) 2879

STREET & TRAFFIC LIGHTS
068-011-041-43-05
Total :
242159 7/15/2022 12877 SANTA BARBARA COUNTY 58969 LANDFILL AIR QUALITY SERVICES 010-011-052-43-09
58986 LANDFILL EXTRA HELP
010-011-052-43-09
242160 7/15/2022 33494 SANTA MARIA CHRYSLER JEEP, DODGE I NW 164357 925.00
2,906.00
2,454.16
282.50
Total : 2,736.66
F305-22 Jeep Wrangler -PD Addition -
61520 801-010-010-53-08 54,795.58
Total : 54,795.58
242161 7/15/2022 25190 SANTA MARIA FORD 217408 REPAIR F341-21 007-014-010-33-01 252.00
286860 F341-21 - AUTO PARTS
007-014-010-33-03 452.80
287158 F341-21 - AUTO PARTS
007-014-010-33-03 565.01
287259 F423-15 - PARTS
007-014-010-25-04 20.64
Total : 1,290.45
242162 7/15/2022 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 341569 ADVERTISING 002-011-080-42-00 522.00
341770 HOUSEHOLD WASTE AD
010-011-052-42-00 170.00
341791 DWAD AD
002-011-080-42-00 522.00
342100 DISPLAY ROP
002-011-080-42-00 522.00
Total : 1,736.00
242163 7/15/2022 33680 SANTA MARIA TIMES 062213340 ADS - JUNE 2022 010-011-052-42-00 180.00
Page: 34

vchlist Voucher List Page: 35
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
242163 7/15/2022 33680 SANTA MARIA TIMES (Continued)
002-011-080-41-01 1,580.00
004-011-044-42-00 2,800.00
004-011-043-41-00 1,000.00
002-011-080-42-00 360.00
003-011.054-43-02 1,450.00
Total : 7,370.00
242164 7/15/2022 13054 SANTA MARIA TIRE INC 148630-22 F225-13 - PARTS AND LABOR FEES 007-014-010-33-01
148722-22 F6420-16 - PARTS AND LABOR FEE
007-014-010-25-05
007-014-010-33-01
149141-22 PARTS AND LABOR FEES
007-014-010-25-05
007-014-010-33-01
149143-22 PARTS AND LABOR FEES
007-014-010-25-05
007-014-010-33-01
149146-22 PARTS AND LABOR FEES
007-014-010-33-01
149148-22 PARTS AND LABOR FEES
007-014-010-25-05
007-014-010-33-01
149149-22 PARTS AND LABOR FEES
007-014-010-33-01
242165 7/15/2022 27159 SATCOM GLOBAL INC
A107220122

IRIDIUM SIM CARD
001-009-020-23-00
011-009-090-23-00
427.77
627.63
157.63
591.60
219.61
591.60
248.98

85.95 1,319.14
328.75
105.95
Total : 4,704.61
Total :
136.46

34.11 170.57
242166 7/15/2022 13119 SCHNEIDER, MARC 070522 REIMBURSEMENT - ROTARY DUES 001-010-010-47-00 93.35
Total : 93.35
Page: 35

vchlist Voucher List Page: 36
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242167 7/15/2022 26149 SCIENCE DISCOVERY 1312SM PROF SVCS: RECYCLING SCHOOL 59491 003-011-056-43-00 3,916.00
1313SM PROF SVCS: STORMWATER SCHO
59492 004-011-043-43-00 686.00
1314SM_OWD PROF SVCS: ORGANICS WST SUPI
59570 003-011-056-43-03 138.02
59571 003-011-05643-05 5,019.52
Total : 9,759.54
242168 7/15/2022 31836 SELECT STAFFING 84 07637894 TEMP STAFF W/E 04/10/22 - R&P 011-008-091-43-00 1,393.58
001-008-025-43-00 72.98
001-008-021-43-17 1,678.94
001-008-021-43-99 1,323.83
001-008-025.43-99 980.04
001-008-08043-00 1,085.25
001-008-021-43-00 101.00
001-008-02243-00 118.15
001-008-02143-25 187.65
84 07637896 FOR TEMPORARY HR STAFF MEME
60360 001-004-020-43-00 690.48
84 07700367 FOR TEMPORARY HR STAFF MEME
60360 001-004-020-43-00 920.64
84 07723935 FOR TEMPORARY HR STAFF MEME
60360 001-004-020-43-00 1,057.30
84 07766537 FOR TEMPORARY HR STAFF MEME
60360 001-004-02043-00 1,150.80
84 07854048 TEMP STAFF W/E 06/19/22 - R&P
001-008-010-43-00 1,153.01
84 07854050 TEMP STAFF W/E 06/12/22 - R&P
011-008-091-43-00 125.10
84 07854051 TEMP STAFF W/E 06/19/22 - R&P
011-008-09143-00 2,556.37
001-008-02143-25 229.35
001-008-021-43-17 1,877.09
001-008-021-43-99 1,536.26
001-008-030-43-99 43.79
Page: 36

vchlist Voucher List Page: 37
07/13/2022 3:28:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
242168 7/15/2022 31836 SELECT STAFFING (Continued)
001-008-025-43-99 194.60
001-008-040-43-00 583.80
001-008-080-43-00 552.72
001-008-022-43-00 555.30
84 07854086 TEMP STAFF W/E - 06/19/22 PW
068-011-041-43-00 465.40
84 07874239 TEMP STAFF W/E 06/12/22 - REC
001-008-021-43-17 205.50
011-008-091-43-00 198.08
84 07874240 TEMP STAFF W/E - 06/19/22 - REC
001-008-021-43-99 229.35
84 07874241 TEMP STAFF W/E 06/26/22 - REC
011-008-091.43-00 1,985.70
001-008-021-43-25 229.35
001-008-021-43-17 1,600.79
001-008-02143-99 1,807.49
001-008-030-43-99 43.79
001-008-025-43-99 590.75
001-008-040-43-00 166.80
001-008-080-43-00 642.96
001-008-022-43-00 496.23
84 07874243 FOR TEMPORARY HR STAFF MEME
60360 001-004-02043-00 920.64
84 07874276 TEMP STAFF W/E - 06/26/22 - UB
002-005-03043-00 458.93
003-005-03343-00 458.93
004-005-03443-00 458.93
84 07898720 TEMP STAFF W/E - 06/28/22 - R&P
001-008-02143-17 272.29
011-008-09143-00 281.48
84 07898787 TEMP STAFF W/E 07/03/22 - UB
002-005-030-43-00 879.76
003-005-03343-00 259.47
004-005-03443-00 259.46
84 07898788 TEMP STAFF W/E 07/03/22 - PW
068-011-041-43-00 928.45
Page: 37

vchlist Voucher List Page: 38
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242168 7/15/2022 31836 31836 SELECT STAFFING (Continued) Total: 34,008.56 242169 7/15/2022 33006 SERVICE FIRST INFORMATION, SOLUTIO 48819 REPORT SERVICE 001-010-010-43-00 44.40
Total: 44.40
242170 7/15/2022 13262 SIGNS OF SUCCESS INC 71086 ALUPANEL DIGITAL PRINTED SIGN 001-008-021-41-00 1,049.44
Total : 1,049.44
242171 7/15/2022 17107 SILVAS OIL COMPANY INC 850948 87 UNLEADED 007-220-00 33,655.55
Total : 33,655.55
242172 7/15/2022 28982 SITECH PACIFIC LLC SP25848 PURCHASE DISPLAY FOR MOTOR 62009 010-011-052-53-25 23,708.59
Total : 23,708.59
242173 7/15/2022 16710 SLO NEW TIMES 341822 GET OUTSIDE AD 004-011-044-42-00 390.00
Total : 390.00
242174 7/15/2022 23763 SMART 070522 PROF SVCS: OP MGT OF RECYCLII 60888 010-011-052-43-13 195,473.56
Total : 195,473.56
242175 7/15/2022 13339 SMITH PIPE & SUPPLY INC 3901970 SUPPLIES 031-015-048-25-00 202.47
3901971 CREDIT MEMO
031-015-042-52-01 -46.65
3911162 SUPPLIES
032-015-043-52-01 960.60
3912188 SUPPLIES
032-015-054-52-01 500.00
033-015-044-52-01 438.07
033-015-051-25-00 500.00
032-015-043-52-01 500.00
3914446 RB 8005 Rotors for all parks
Page: 38

vchlist Voucher List Page: 39
07/13/2022 3:28:24PM City of Santa Maria
Bank code: bofa
Voucher
Date Vendor
Invoice
PO #
DescriptionlAccount
Amount
242175 7/15/2022 13339 SMITH PIPE & SUPPLY INC
242176 7/15/2022 29532 SMITTYS TOWING
242177 7/15/2022 13062 SMV CHAMBER OF COMMERCE
242178 7/15/2022 33685 SNAP-ON INDUSTRIAL
(Continued)
3914455
3916620
281662
281675
285274
1087236
ARV/53256468
ARV/53290048
ARV/53296307
ARV/53303571
ARV/53331854
ARV/53399695
59665
62075
62075
62075
62075
62075
001-008-040-25-04
001-008-040-25-04

SUPPLIES
001-008-040-25-04

SUPPLIES
002-011-080-25-00
TOWING
001-010-010-43-11
TOWING
001-010-010-43-11
TOWING
001-010-010-43-11
Total :

Total:
2022 STATE OF EDUCATION - CORI
001-001-010-46-00
Tools for New Fleet
007-014-010-53-14
007-014-010-53-14
Tools for New Fleet
007-014-010-53-14
007-014-010-53-14
Tools for New Fleet
007-014-010-53-14
007-014-010-53-14
Tools for New Fleet
007-014-010-53-14
007-014-010-53-14
Tools for New Fleet
007-014-010-53-14
007-014-010-53-14
Tools for New Fleet
Total :

Service Truck -
Service Truck -
Service Truck -
Service Truck -
Service Truck -
Service Truck -
654.89

57.30 3,820.20

83.40 7,670.28
125.00
125.00

75.00 325.00

35.00 35.00
229.82

20.11 31.11

2.72 10.37

0.91 89.42

7.82 104.39

9.13 Page: 39

vchlist Voucher List Page: 40
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242178 7/15/2022 33685 SNAP-ON INDUSTRIAL (Continued)
242179 7/15/2022 34302 SNOW CONSTRUCTION INC
ARV/53406016
6654
6657
6658
62075 007-014-010-53-14 31.97
007-014-010-53-14 2.80
Tools for New Fleet Service Truck -
62075 007-014-010-53-14 208.02
007-014-010-53-14 18.20
Total : 766.79

PAINT FOR FLETCHER PARK
001-008-040-25-05
PICK UP AND DELIVERY OF INTER!
016-008-041-52-05

REPAIRS ON STEEL FENCING AND
016-008-041-52-33
242180 7/15/2022 29432 SOUTHLAND WATER TECHNOLOGIES 062422-180 MYDRO UPGRADES 002-011-080-25-00
004-011-043-25-00
Total:
242181 7/15/2022 32569 SPEAKWRITE LLC 47c205f5 MONTHLY DICTATION SERVICE FEI 001-010-010-43-00 1,954.54
Total : 1,954.54
242182 7/15/2022 32012 SPECTRUM REACH 660001721 TV ADS MAYAND JUNE GREEN Wi 743.05
1,465.00
1,791.04
Total : 3,999.09
242183 7/15/2022 32224 SPLASH N DASH-DONOVAN RD
4,757.19
4,757.19
9,514.38
61816 003-011-056-42-02 1,020.80
660001722 WADS MAY AND JUNE GREEN Wi
61816 003-011-056-42-02 800.00
2329
Total : 1,820.80
EXPRESS WASH - MAY 2022
007-014-010-32-00 98.00
Total: 98.00
242184 7/15/2022 09238 STATE OF CALIFORNIA, DEPARTMENT OF 587972 BLOOD ALCOHOL ANALYSIS 013-010-021-43-00 2,695.00
Page: 40

vchlist Voucher List Page: 41
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242184 7/15/2022 09238 STATE OF CALIFORNIA, DEPARTMENT OF (Continued) 588048 BLOOD ALCOHOL ANALYSIS
013-010-021-43-00 70.00
Total : 2,765.00
242185 7/15/2022 23293 STREATOR PIPE AND SUPPLY S1630563.001 SUPPLIES 001-011-030-33-08 155.44
S1633815.001 SUPPLIES
001.011-030-33-08 30.27
S1636403.001 SUPPLIES
001-011-030-33-08 35.49
S1641160.001 SUPPLIES
001-011-030-25-05 261.15
S1641262.001 SUPPLIES
001-011-030-33-04 232.78
S1642260.001 SUPPLIES
001-011-030-25-04 5.82
S1642577.001 SUPPLIES
001-011-030-33-08 12.51
Total : 733.46
242186 7/15/2022 34389 SUAREZ AND ASSOCIATES INVESTIG 2022SMPD-04

BACKGROUND INVESTIGATION
001-010-010-43-00
1,825.00
Total : 1,825.00
242187 7/15/2022 34369 SUPERIOR PLUS ENERGY SERVICES 2410884 LP MISC PARTS 007-014-010-25-04 276.11
2705630 CREDIT MEMO
007-014-010-25-04 -86.99
6403499 PROPANE
007-014-010-25-04 79.59
6404542 CREDIT MEMO
007-014-010-25-04 -97.08
6428953 CYLINDER RENTAL
007-014-010-44-00 10.88
6431662 CAGE RENTALS
007-014-010-44-00 5.44
Page: 41

vchlist Voucher List Page: 42
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242187 7/15/2022 34369 34369 SUPERIOR PLUS ENERGY SERVICE: (Continued) Total : 187.95 242188 7/15/2022 34750 TANGENT INC
INV-02641-B1B6Y9
DMARC DKIM SPF Planning and
61016 021-014-020-32-06
Total :
2,961.40
2,961.40
242189 7/15/2022 13701 TARGET SPECIALTY PRODUCTS INVP500843863 SUPPLIES 001-008-025-25-00 3,562.16
INVP500845867 Street tree insecticides all city
60157 001-008-040-25-05 705.20
001-008-040-25-05 61.73
Total : 4,329.09
242190 7/15/2022 16135 TEIXEIRA FARMS INC 101463 PERCOLATION POND MAINTENAN( 59396 004-011-060-33-09 1,050.00
Total : 1,050.00
242191 7/15/2022 31724 TEMPLETON UNIFORMS LLC 146095 UNIFORMS 001-010-010-25-04 7.96
146096 UNIFORMS
001-010-010-25-04 327.77
146097 UNIFORMS
001-010-010-25-04 127.54
146721 UNIFORMS
001-010-010-25-04 327.77
146723 UNIFORMS
001-010-010-25-04 743.23
146796 UNIFORMS
001-010-010-25-04 349.54
146797 UNIFORMS
001-010-010-25-04 349.54
146798 UNIFORMS
001-010-010-25-04 10.60
146799 UNIFORMS
001-010-010-25-04 91.65
146800 UNIFORMS
001-010-010-25-04 72.23
Page: 42

vchlist Voucher List Page: 43
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242191 7/15/2022 31724 TEMPLETON UNIFORMS LLC (Continued) 146801 UNIFORMS
001-010-010-25-04 83.12
146804 UNIFORMS
001-010-010-25-04 349.54
146828 UNIFORMS
001-010-010-25-04 349.54
146831 UNIFORMS
001-010-010-25-04 349.54
146832 UNIFORMS
001-010-010-25-04 183.31
146833 UNIFORMS
001-010-010-25-04 243.12
147044 UNIFORMS
001-010-010-25-04 59.81
147046 UNIFORMS
001-010-010-25-04 183.23
147047 UNIFORMS
001-010-010-25-04 69.42
147049 UNIFORMS
001-010-010-25-04 128.33
147050 UNIFORMS
001-010-010-25-04 10.60
147051 UNIFORMS
001-010-010-25-04 293.32
147052 UNIFORMS
001-010-010-25-04 138.83
147053 UNIFORMS
001-010-010-25-04 92.44
147054 UNIFORMS
001-010-010-25-04 92.44
Total : 5,034.42
242192 7/15/2022 30862 TENERA ENVIRONMENTAL INC E20609 ASSIST WITH INDUSTRIAL STORM 007-014-010.43-00
2,587.11
Total : 2,587.11
Page: 43

vchlist Voucher List Page: 44
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242193 7/15/2022 24700 TETRA TECH INC 51906036 PROF SVCS: ENG DESIGN SVCS F' 59588 010-011-052-52-18 12,988.75
Total: 12,988.75
242194 7/15/2022 29797 THE HOME COUPON CATALOGUE, SCHUI 00101982 HHW/SOLID WASTE DISPOSAL 010-011-052-42-00 725.00
Total : 725.00
242195 7/15/2022 27424 THE J F WILL CO INC 7199 Renovate existing parking lot, ADA 61615 016-008-041-52-33 74,000.00
Total : 74,000.00
242196 7/15/2022 27033 THE SHERWIN-WILLIAMS CO INC 4208-3 SUPPLIES 001-011-030-25-05 14.64
4269-5 SUPPLIES
801-004-010-52-01 264.38
6214-8 SUPPLIES
801-004-010-52-01 174.35
Total: 453.37
242197 7/15/2022 34502 TOSTE GRADING & PAVING INC 8989 PROJECT: FIRE STATION #4 011-009-090-52-02 5,070.00
Total : 5,070.00
242198 7/15/2022 13864 TOYOTA OF SANTA MARIA TOCS618899 F6453-09 - LABOR AND PARTS 007-014-010-33-01 870.44
Total: 870.44
242199 7/15/2022 30169 TRANSUNION RISK & ALTERNATIVE 243190JUN2022 BILLING PERIOD - 06/01/22-06/30/2:
001-010-010-43-00 114.00
Total: 114.00
242200 7/15/2022 34004 TRYON CLEAR VIEW GROUP LLC 34983 MONTHLY TELECOM SAVINGS FOR 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
Page: 44

vchlist Voucher List Page: 45
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242200 7/15/2022 34004 TRYON CLEAR VIEW GROUP LLC (Continued) 001-010-010-23-00 73.09
998-004-041-23-00 9.22
001-011-030-23-00 9.30
001-011-030-43-00 18.92
001-011-020-23-00 9.29
001-008-022-23-00 82.36
010-011-052-23-00 18.87
004-011-060-23-00 18.82
Total: 548.51
242201 7/15/2022 33263 TUTTLE, SUSAN 063022
242202 7/15/2022 30671 ULINE INC 149630014

MILEAGE REIMBURSEMENT -
001-008-021-46-00

SUPPLIES
007-014-010-25-06
Total:

Total:
102.24
102.24
183.87
183.87
242203 7/15/2022 13973 UNDERGROUND SERVICE ALERT/SC 620220194 CSM01 NEW TICKET CHARGES 002-011-080-33-00 315.20
004-011-060-33-00 315.20
068-011-041-43-05 232.65
Total : 863.05
242204 7/15/2022 13992 UNITED PARCEL SERVICE INC 000084496X252 DELIVERY CHARGES 001-010-010-24-00 49.34
000084496X262 DELIVERY CHARGES
001-010-010-24-00 106.96
Total : 156.30
242205 7/15/2022 15518 UNITED REFRIGERATION INC 84957529-00 PARTS 001-011-030-25-03 148.94
85010693-00 PARTS
601-004-010-52-01 98.86
85039245-00 PARTS
801-004-010-52-01 293.83
Page: 45

vchlist Voucher List Page: 46
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242205 7/15/2022 15518 15518 UNITED REFRIGERATION INC (Continued) Total : 541.63 242206 7/15/2022 27067 UNITED SITE SERVICES OF CA 114-13183925 242207 7/15/2022 34842 VAN DERMYDEN MAKUS LAW CORP 21389 RENTAL - 06/17/22-07/14/22
010-011-052-44-00 928.38
Total : 928.38

INVESTIGATION
001-004-020-43-03 1,934.55
Total : 1,934.55
242208 7/15/2022 34287 VELARDE, LORRAINE 22-12 Crime Analyst Services - 60172 001-010-010-43-00 2,122.50
Total : 2,122.50
242209 7/15/2022 33497 VILLALOBOS, KAELA 062422 REIMBURSEMENT - GIFT CARDSFo 011-007-091-25-13 248.80
Total : 248.80
242210 7/15/2022 34249 VITAL RECORDS CONTROL 2727255 DESTRUCTION FEE 002-005-030-43-00 94.25
003-005-033-43-00 94.25
004-005-034-43-00 94.24
Total: 282.74
242211 7/15/2022 14220 VTC ENTERPRISES P220396 FLYERS
001-010-010-24-01 82.11
P220460 TRAINING BOOK
001-010-010-24-01 221.85
Total : 303.96
242212 7/15/2022 22248 WALLACE GROUP 55961 WASH STATION DESIGN FOR WWI 59829 004-011-060-52-18 2,248.32
56405 WASH STATION DESIGN FOR WWI
59829 004-011-060-52-18 296.13
Total : 2,544.45
242213 7/15/2022 32997 WATERTALENT 3311 INTERIM WATER SUPERVISOR SEF 61577 002-011-080-43-00 5,120.00
Page: 46

vchlist Voucher List Page: 47
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242213 7/15/2022 32997 32997 WATERTALENT (Continued) Total : 5,120.00 242214 7/15/2022 25037 WEST COAST INDUSTRIAL SUPPLY 73770 SUPPLIES 007-014-010-25-04 138.68
74048 SUPPLIES
007-014-010-25-04 44.50
74062 SUPPLIES
004-011-044-25-00 371.88
74097 SUPPLIES
007-014-010-25-04 288.75
Total: 843.81
242215 7/15/2022 14348 WESTERN EXTERMINATOR COMPANY 24397535 Monthly Pest Control Service @SMRI 59508 010-011-052-33-00 54.50
Total: 54.50
242216 7/15/2022 34705 WESTERN PRE HUNG INC 149 REINFORCE DOOR @ ACQUESTAF 033-015-044-52-01 4,263.88
Total : 4,263.88
242217 7/15/2022 34872 WILLIAMS CLEANING SYSTEMS LLC 27840 PARTS AND MAINTENANCE WASH 010-011-052-33-00 771.16
Total : 771.16
242218 7/15/2022 28213 ZERO WASTE USA INC 487870 Doggie poop bags for various sites - 62143 032-015-043-52-01 965.57
62143 032-015-054-52-01 965.57
62143 033-015-056-52-01 965.57
62143 038-015-046-52-01 965.57
62143 032-015-053-52-01 965.57
62143 031-015-048-52-01 965.57
62143 038-015-045-52-01 643.71
Total : 6,437.13
216 Vouchers for bank code : bofa Bank total : 2,197,396.30 216 Vouchers In this report Total vouchers : 2,197,396.30 Page: 47

vchlist
Voucher List Page: 48
07/13/2022 3:28:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount Page: 48

vchlist Voucher List Page: 1
07/14/2022 12:17:47PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242219 7/14/2022 32959 COMCAST CABLE COMMUNICATIONS, NF 0000149JUL22 8155 70 006 0000149 001-009-020-43-00
0688398JUL22 8155 70 006 0688398
001-009-020-43-00
0705283JUL22 8155 70 006 0705283
001-008-025-25-00

26.97 44.30
100.08
Total : 171.35
242220 7/14/2022 32517 EAN SERVICES, LLC 550050920543 CAR RENTAL - 05/14/22-05/16/22 001-010-010-46-01 119.18
550051445707 CAR RENTAL - 06/16/22-06/17/22
001-010-010-46-01 59.59
850047273049 CAR RENTAL - 04/23/22-05/02/22
001-010-01046-01 277.63
850047303475 CAR RENTAL - 04/30/22-05/03/22
001-010-01046-01 180.37
850047365783 CAR RENTAL - 05/07/22-05/08/22
001-010-01046-01 69.12
850047858733 CAR RENTAL -06/09/22-06/10/22
001-010-01046-01 66.47
850048002419 CAR RENTAL -06/11/22-06/20/22
001-010-01046-01 275.47
90139828663 CAR RENTAL -05/10/22-05/13/22
001-010-01046-01 269.21
90139840180 CAR RENTAL -05/08/22-05/14/22
001-010-01046-01 229.31
90140596884 CAR RENTAL - 06/05/22-06/11/22
001-010-01046-01 232.47
90140717113 CAR RENTAL -06/10/22-06/16/22
001-010-01046-01 221.83
Total : 2,000.65
242221 7/14/2022 30698 EMPOWER 401A RETIREMENT SVC 185184 AD HOC REPORT RESTATEMENT F 001-005-01043-00 1,200.00
Total : 1,200.00
Page: 1

vchlist Voucher List Page: 2
07/14/2022 12:17:47PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242222 7/14/2022 09734 FOREST NURSERIES INC 8386A Tree of Life Trees -Sales tax included 61601 801-008-040-52-18 1,233.23
Total : 1,233.23
242223 7/14/2022 31518 FRONTIER COMMUNICATIONS
8051880030JUL22
8051880033JUN22
805-188-0030-082217-5
001-010-010-23-00
805-188-0033-083117-5
004-011-060-23-00
002-011-080-23-00
Total:
456.60

46.87 46.87
550.34
242224 7/14/2022 23259 GOLDEN STATE WATER COMPANY 01304100009JUL ACROSS FROM 620 SUNDRISE LAt 001-008-040-26-00 1,957.44
11304100008JUL22 620 SUNRISE FP
001-008-022-26-00 34.45
21304100007JUN22 620 CLUBHOUSE SUNRISE DR
001-008-022-26-00 126.17
21714100001JUN22 LANDSCAPE SM WY/DAUPHIN
038-015-041-26-00 300.59
31304100006JUN22 620 SUNRISE LANDSCAPE
001-008-040-26-00 1,563.13
33304100002JUN22 N/W BLUERIDGE AND COLLEGE
038-015-041-26-00 274.02
43304100001JUL22 N/E BLUERIDGE AND COLLEGE
038-015-041-26-00 334.70
51504100002JUN22 S/W END OF COLLEGE DR
038-015-041-26-00 224.72
61504100001JUN22 S/E END OF MCCLOUD AND COLLE
038-015-041-26-00 308.16
62504100009JUN22 APPROX 800 FT S OF MOONLITE
038-015-041-26-00 334.69
84498724735JUN22 300 N LANDSCAPE WELLINGTON
038-015-041-26-00 384.36
Total : 5,842.43
242225 7/14/2022 17421 HDL COREN & CONE INC SIN016541 CONTRACT SERVICES PROPERTY 001-005-01043-00 4,873.88
Page: 2

vchlist Voucher List Page: 3
07/14/2022 12:17:47PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
242225 7/14/2022 17421 17421 HDL COREN & CONE INC (Continued) 242226 7/14/2022 34846 LOUISE GEORGE, DEBRA 00111
00112
00113
00114
00115
Total : 4,873.88
CRAFT PROJECT - 06/21/22
011-007-091-25-14 260.00
CRAFT PROJECT- 06/25/22
011-007-091-25-14 260.00
CRAFT PROJECT- 06/27/22
011-007-091-25-14 260.00
CRAFT PROJECT - 06/28/22
011-007-091-25-14 260.00
CRAFT PROJECT - 06/30/22
011-007-091-25-14 260.00
Total : 1,300.00
242227 7/14/2022 11520 MISSION LINEN SUPPLY 103850JUN22 FIRE STATION #3 LINEN SERVICE 001-009-02043-00 350.25
001-009-020-25-00 31.12
103894JUN22 FIRE STATION #1 LINEN SERVICE
001-009-020-43-00 586.62
001-009-020-25-00 54.98
103896JUN22 FIRE STATION #2 LINEN SERVICE
001-009-020-43-00 404.68
209440JUN22 FIRE STATION #4 LINEN SERVICE
001-009-02043-00 311.05
001-009-03043-01 103.68
001-009-020-25-00 38.09
001-009-030-25-05 12.70
254342JUN22 FIRE STATION #5 LINEN SERVICE
011-009-090-43-00 405.75
Total : 2,298.92
242228 7/14/2022 34134 PAYMENTUS CORPORATION INV-15-122556 12 MONTHS UB IVR PAYMENTS 59710 002-011-080-25-06 3,947.44
Total : 3,947.44
242229 7/14/2022 12006 PG&E 8991362269-5JUL22 CENTRAL COAST COMM ENERGY g 001-008-040-22-00 1,150.76
Page: 3

vchlist Voucher List Page: 4
07/14/2022 12:17:47PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice
PO # Description/Account Amount
242229 7/14/2022 12006 12006 PG&E
(Continued)
Total : 1,150.76
242230 7/14/2022 24639 POSTAGE ONE 2022 -JUNE JUNE POSTAGE SERVICES 001-010-010-24-00 365.73
002-005-030-24-02 373.11
002-011-080-24-01 155.73
003-011-053-24-01 70.53
004-011-060-24-01 134.55
010-011-052-24-01 59.69
001-005-020-24-01 1,302.07
001-008-010-24-00 55.99
Total : 2,517.40
242231 7/14/2022 32638 PYJAMA DRAMA USA 0323 DRAMA SESSION 011-007-091-25-14 200.00
Total : 200.00
242232 7/14/2022 28834 SPECIALTY GLASS AND MIRROR CO 17469 CLEAR TEMPERED GLASS 001-011-030-33-08 137.68
Total : 137.68
242233 7/14/2022 34127 SPECTROTEL 10960871 ACCT. 422645 - UTILITIES 010-011-052-33-00 87.19
003-011-053-23-00 87.20
10989072 ACCT. 422103 - FINANCE
001-004-030-23-00 12.10
002-005-030-23-00 8.06
003-005-033-23-00 8.06
004-005-034-23-00 8.06
001-005-020-23-00 12.10
11003662 ACCT. 422227 - CAO
001-003-010-23-00 49.68
11003664 ACCT. 422263 - COMM TV
078-014-050-23-00 49.56
Total: 322.01
242234 7/14/2022 31515 TROESH COLEMAN PACIFIC 23839 TOP SOIL Page: 4

vchlist Voucher List Page: 5
07/14/2022 12:17:47PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242234 7/14/2022 31515 TROESH COLEMAN PACIFIC (Continued) 242235 7/14/2022 13929 TROJAN PETROLEUM 0285380 -IN
242236 7/14/2022 09427 TYLER TECHNOLOGIES 045-381382
242237 7/14/2022 22602 VERIZON WIRELESS 990145716
9909344414
9909761164
9909761165
9909761166
9909761167
9909761168
19 Vouchers for bank code : bofa
19 Vouchers in this report
001-008-040-25-02 87.19
Total: 87.19

DYED DIESEL
007-220-00 31,216.23
Total: 31,216.23

FINANCIALS CONVERSION
021-014-020-32-01 875.00
Total : 875.00
271575249-00001
001-004-010-23-00 50.65
372098707-00001
001-006-030-23-00 411.14
371307309-00001
001-005-040-23-00 376.18
371307309-00003
066-011-070-23-00 646.31
371307309-00004
001-005-040-23-00 4.93
371307309-00005
001-011-020-23-00 3.40
371307309-00006
001-005-040-23-00 1.70
Total : 1,494.31
Bank total : 61,418.82
Total vouchers : 61,418.82
Page: 5