Santa Maria City Council
September 20, 2022

City of Santa Maria
Payment of Vouchers
As of August 12, 2022
Beginning
Number
37974
37978
Total Value
Ending
Number
37977
37993
Dated
Batch
Total
8/12/22 $ 6,556.36
8/12/22 $ 9,248.78
$ 15,805.14
Voucher
Number
Total Cancelled Vouchers
Date:

Date:

Date:
g If5)1ti
Dated
Reviewed By:

Voucher
Amount
Accounting Manager
Reviewed By:

Senior Accounting Manager
Approved By:� C
Director of Finance
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 20th day of day of september, 2022.

City Clerk

vchlist Voucher List Page: 1
08/11/2022 3:24:29PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37974 8/11/2022 34852 BABY SIGN SESSIONS 38 BABY SIGN WORKSHOP - 3 OF 3 009-007-020-25-11 200.00
Total : 200.00
37975 8/11/2022 24993 JOHN J WILL FAMILY LTD PRNTSHP 118 Invoice #118 for John J Will Family 62564 009-007-060-44-00 4,956.36
Total : 4,956.36
37976 8/11/2022 29868 LUPES CO 105 Invoice #105 for Lupes Company - 62566 009-007-040-33-01 200.00
Total : 200.00
37977 8/11/2022 34949 WIENER, ALITZAH 208 Twinkle Time invoice 208 for Youth 62525 009-007-020-25-11 1,200.00
Total : 1,200.00
4 Vouchers for bank code : lib Bank total : 6,556.36
4 Vouchers in this report Total vouchers: 6,556.36
Page: 1

vchlist Voucher List Page: 1
08/11/2022 3:23:33PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37978 8/12/2022 32412 AMAZON CAPITAL SERVICES 1X19-J7RD-QHRL SUPPLIES 009-007-020-24-00 92.02
Total : 92.02
37979 8/12/2022 07940 BLACK GOLD COOP LIBRARY SYSTEM 23-319 Black Gold invoice #23-319 for Uniqu
62462 009-007-020-43-00 1,180.51
Total : 1,180.51
37980 8/12/2022 31528 CAMP, ALICE 073122 MILEAGE REIMBURSEMSENT - 009-007-020-46-00 29.92
Total: 29.92
37981 8/12/2022 09229 DEMCO INC 7158858 Demco invoice 7158858 for various 62411 009-007-020-24-00 1,149.26
Total : 1,149.26
37982 8/12/2022 09419 EBSCO SUBSCRIPTION SERVICES 1000183856-1 Ebsco Invoice 1000183856-1 for Ebs' 62477 009-007-020-25-03 5,155.00
Total : 5,155.00
37983 8/12/2022 23259 GOLDEN STATE WATER COMPANY 76761905157AUG22 175 S BROADWAY 009-007-060-26-00 22.63
Total : 22.63
37984 8/12/2022 32029 HARMER, JENNIFER 073122 MILEAGE REIMBURSEMENT -07/1i 009-007-02046-00 6.27
Total: 6.27
37985 8/12/2022 18888 LOCAL COPIES ETC. 115247 LIVESCAN 009-007-020-46-00 25.00
Total : 25.00
37986 8/12/2022 24840 MCI A VERIZON COMPANY 409081425 PHONE CHARGES 009-007-040-23-00 8.48
Total: 8.48
37987 8/12/2022 34977 OSWALD, HEATHER 073122 MILEAGE REIMBURSEMENT - Page: 1

vchlist Voucher List Page: 2
08/11/2022 3:23:33PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37987 8/12/2022 34977 OSWALD, HEATHER (Continued)
009-007-02046-00 23.41
Total: 23.41
37988 8/12/2022 12244 POOR RICHARD'S PRESS 298795 LIBRARY CARD APP 009-007-020-27-00 241.60
009-301-57 -3.63
009-007-020-27-00 21.14
299161 AUGUST 2022 CALENDAR
009-007-020-27-00 73.63
009-301-57 -0.83
009-007-020-27-00 4.83
Total : 336.74
37989 8/12/2022 34127 SPECTROTEL
11016484 ACCT. 422657 - LIBRARY
009-007-020-23-00 373.14
009-007-040-23-00 47.41
009-007-050-23-00 48.21
009-007-060-23-00 48.20
Total : 516.96
37990 8/12/2022 28609 STAPLES BUSINESS ADVANTAGE 8067078171 OFFICE SUPPLIES 009-007-020-24-00 348.79
009-007-080-24-00 95.46
Total: 444.25
37991 8/12/2022 09238 STATE OF CALIFORNIA, DEPARTMENT OF 591269 FINGERPRINT APPS 009-007-020-46-00 196.00
Total : 196.00
37992 8/12/2022 13406 THE GAS COMPANY 06076673026AUG22 060 766 7302 6 009-007-040-21-01 2.07
Total: 2.07
37993 8/12/2022 30628 VERIZON WIRELESS 9910862510 642325511-00001 009-007-020-23-00 60.26
Total : 60.26
Page: 2

vchlist Voucher List Page: 3
08/11/2022 3:23:33PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 16 Vouchers for bank code : lib
16 Vouchers in this report
Bank total : 9,248.78
Total vouchers : 9,248.78
Page: 3

City of Santa Maria
Payment of Vouchers
As of August 12, 2022
Voucher Issued
Beginning
Number
242482
242500
242501
242514
Total Value
Ending
Number
242499
Dated
8/4/22
Batch
Total
$ 226,228.32
242500 8/5/22 $ 124,753.42
242513
8/11/22
242776 8/12/22
$ 55,026.54
$ 4,650,480.09
$ 5,056,488.37
Vouchers Cancelled
Voucher
Number Dated
Voucher
Amount
220139 3/29/19 $ 8.00
240009 3/25/22 $ 189.64
240514 4/22/22 $ 7,000.00
241083 5/20/22 $ 862.00
241852 7/1/22 $ 100.00
242074 7/15/22 $ 644.03
242309 7/29/22 $ 6,000.00
Total Cancelled Vouchers $ 14,803.67
g[ 4�
Date: Reviewed By:

Reviewed By:

Date: (7/I �i Reviewed
Date:
t j i s I'n
Accoypting Manager
N
Senior Accounting Manager
re or 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 20th of September, 2022.

City Clerk

vchlist Voucher List Page: 1
08/04/2022 11:40:28AM City of Santa Maria
Bank code : loofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242482 8/4/2022 07782 BANK OF AMERICA
0014405657

ACCOUNT ANALYSIS BANK CHARC
066-011-071-25-09
601-705-10-01
Total:
112.49
3,959.94
4,072.43
242483 8/4/2022 32959 COMCAST CABLE COMMUNICATIONS, NI 0000149AUG22 8155 70 006 0000149 001-009-020-43-00 36.97
0207306JUL22 8155 70 006 0207306
001-008-010-43-00 316.91
Total: 353.88
242484 8/4/2022 32529 FELL, JAKE 080422 CASH ADVANCE -08/07/22-08/09/2 001-010-010-46-00 138.00
Total: 138.00
242485 8/4/2022 23259 GOLDEN STATE WATER COMPANY 21304100007JUL22 620 CLUBHOUSE SUNRISE DR 001-008-022-26-00 239.92
3330410002JUL22 NNV BLUERIDGE AND COLLEGE
038-015-041-26-00 296.78
43304100001AUGL22 N/E BLUERIDGE AND COLLEGE
038-015-041-26-00 327.11
51504100002JUL22 S/W END OF COLLEGE DR
038-015-041-26-00 296.78
61504100001JUL22 S/E END OF MCCLOUD AND COLLE
038-015-041-26-00 296.78
62504100009JUL22 APPROX. 800FT S OF MOONLITE 0
038-015-041-26-00 346.08
Total : 1,803.45
242486 8/4/2022 11520 MISSION LINEN SUPPLY 103850JUL22 FIRE STATION #3 LINEN SERVICE 001-009-020-43-00
001-009-020-25-00
103894JUL22 FIRE STATION #1 LINEN SERVICE
001-009-020-43-00
001-009-020-25-00
103896JUL22 FIRE STATION #2 LINEN SERVICE
275.80
130.96
560.70
189.36
Page: 1

vchlist Voucher List Page: 2
08/04/2022 11:40:28AM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 242486 8/4/2022 11520 MISSION LINEN SUPPLY (Continued)
001-009-020-43-00 330.38
001-009-020-25-00 194.19
209440JUL22 FIRE STATION #4 LINEN SERVICE
001-009-020-43-00 265.08
001-009-030-43-01 88.36
254342JUL22 FIRE STATION #5 LINEN SERVICE
011-009-090-43-00 324.60
011-009-090-25-00 130.96
Total : 2,490.39
242487 8/4/2022 11525 MISSION UNIFORM SERVICE 195663JUL22 UNIFOR SERVICE JULY 2022 001-011-030-25-41 9.77
Total: 9.77
242488 8/4/2022 12006 PG&E 1436751378-6JUL22 STATEMENT 07/08/2022 068-011-041-32-01 714.62
2212529266-8JUL22 STATEMENT 07/18/2022
001-008-040-22-00 276.91
6815979721-3JUL2022 STATEMENT 07/15/2022
068-011-041-22-01 37,887.71
6857646385-2JUL22 STATEMENT 07/15/2022
068-011-041-32-01 559.25
8024308805-3JUL2022 STATEMENT 0715/2022
068-011-041-22-01 1,470.78
9777985459-1AUG22 STATEMENT 07/20/2022
038-015-058-22-00 14.36
Total : 40,923.63
242489 8/4/2022 24639 POSTAGE ONE
2022-JUL JULY POSTAGE SERVICES
001-010-010-24-00 343.86
002-005-030-24-02 150.33
002-011-080-24-01 260.52
003-011-053-24-01 96.06
004-011-060-24-01 52.64
010-011-052-24-01 128.52
001-005-020-24-01 1,239.72
Page: 2

vchlist Voucher List Page: 3
08/04/2022 11:40:28AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 001-008-010-24-00 51.81
Total : 2,323.46
242490 8/4/2022 26212 PROCARE JANITORIAL SUPPLY INC 150985 JANITORIAL SUPPLIES 242489 8/4/2022 24639 POSTAGE ONE (Continued)
001-008-022-25-00 118.49
151616 JANITORIAL SUPPLIES
001-008-022-25-00
Total :
585.99
704.48
242491 8/4/2022 32395 ROBLES, JUAN JR 072022 CASH ADVANCE - 08/14/22-08/19/22 001-010-010-46-00 294.00
Total : 294.00
242492 8/4/2022 12932 SANTA BARBARA COUNTY 4-096 PERMIT FO SEDIMENT REMOVAL - 010-011-052-52-21 245.00
Total : 245.00
242493 8/4/2022 13339 SMITH PIPE & SUPPLY INC 3882204 SUPPLIES 001-008-040-25-04 57.52
3884945 SUPPLIES
033-015-044-52-01 141.38
3901968 SUPPLIES
038-015-033-52-01 130.07
3901969 SUPPLIES
001-008-040-25-04 303.18
Total : 632.15
242494 8/4/2022 13062 SMV CHAMBER OF COMMERCE 07212022 SMVTMD MAY 2022 ACTIVITY PAYM 001-702-25-01 68,614.66
001-708-99-02 -1,341.66
072122 SMVTMD APRIL 2022 ACTIVITY PAY
001-702-25-01 65,811.24
001-708-99-02 -1,288.80
Total : 131,795.44
242495 8/4/2022 34127 SPECTROTEL 11016448 ACCT. 422644- WWTP Page: 3

vchlist Voucher List Page: 4
08/04/2022 11:40:28AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 242495 8/4/2022 34127 SPECTROTEL (Continued)
004-011-060-23-00 47.82
002-011-080-23-00 47.83
11016451 ACCT. 422645 - UTILITIES
010-011-052-23-00 92.35
003-011-053-23-00 92.36
11016476 ACCT. 422650 - FIRE
001-009-020-23-00 229.76
011-009-090-23-00 45.05
001-009-030-55-01 45.05
11044164 ACCT. 422103 - FINANCE
001-004-030-23-00 12.42
002-005-030-23-00 8.27
003-005-033-23-00 8.27
004-005-034-23-00 8.28
001-005-020-23-00 12.42
Total : 649.88
242496 8/4/2022 28609 STAPLES BUSINESS ADVANTAGE 8066630097 OFFICE SUPPLIES 001-005-042-24-00 56.37
001-011-030-24-00 537.26
001-008-010-27-00 108.70
001-008-075-25-00 11.73
001-008-025-25-00 101.77
001-009-020-25-00 78.26
011-009-090-25-00 19.56
001-009-020-24-00 53.46
047-012-040-52-06 26.46
001-003-010-24-00 67.08
001-008-010-24-00 43.23
001-010-010-24-00 1,067.13
001-011-020-24-00 70.83
010-011-052-24-00 103.78
003-011-053-25-00 9.18
8066699733 OFFICE SUPPLIES
001-010-010-24-00 281.81
001-011-020-24-00 66.23
Page: 4

vchlist Voucher List Page: 5
08/04/2022 11:40:28AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242496 8/4/2022 28609 STAPLES BUSINESS ADVANTAGE (Continued) 242497 8/4/2022 13406 THE GAS COMPANY
8066847472B
17121492239JUL22
001-004-010-24-00 281.89
001-008-025-25-00 420.56
002-005-030-24-00 12.90
004-005-034-24-00 12.89
001-005-020-24-00 50.95
001-005-010-24-00 12.90
003-005-033-22-00 12.89
001-009-020-25-00 19.21
011-009-090-25-00 4.80
002-011-080-25-00 21.73
003-011-053-24-00 105.17
010-011-052-24-00 105.17

OFFICE SUPPLIES
001-010-010-24-00 329.90
001-008-02143-13 190.92
003-011-053-24-00 23.92
010-011-052-24-00 35.56
066-011-070-24-00 41.19
001-003-010-24-00 112.28
001-004-020-24-00 207.36
001-011-020-24-00 63.30
Total : 4,768.33
171 214 9223 9
001-008-02143-00 46.42
Total: 46.42
242498 8/4/2022 33336 TRAILERSPLUS 15331 F362-22 replacing 362-85 Trailer 62404 007-014-010-53-01 4,260.45
007-014-010-53-01 359.05
Total : 4,619.50
242499 8/4/2022 13929 TROJAN PETROLEUM 0286603 -IN DYED DIESEL 007-220-00 30,358.11
Total : 30,358.11
Page: 5

vchllst Voucher List Page: 6
08/04/2022 11:40:28AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 18 Vouchers for bank code : bofa Bank total : 226,228.32 18 Vouchers in this report
Total vouchers: 226,228.32
Page: 6

vchlist Voucher List Page: 1
08/05/2022 1:23:01PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242500 8/5/2022 30799 ADMINSURE INC 080122 ADMINSURE WORKERS COMPENS 62458 073-014-041-25-01 124,753.42
Total: 124,753.42
1 Vouchers for bank code : bofa Bank total : 124,753.42 1 Vouchers in this report Total vouchers: 124,753.42
Page: 1

vchlist Voucher List Page: 1
08/11/2022 3:22:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242501 8/11/2022 34214 CAL STATE COMMUNICATIONS INC 719 PROJECT: New Cabling And AP Instr 62465 001-008-010-43-00 6,680.93
Total : 6,680.93
242502 8/11/2022 32959 COMCAST CABLE COMMUNICATIONS, NF 0688398AUG22 8155 70 006 0688398 001-009-020-43-00 44.30
0990976AUG22 8155 70 006 0990976
001-010-010-43-00 289.77
1149069AUG22 8155 70 006 1149069
001-010-010-43-00 93.65
150730057 ETHERNET NETWORK SERVICES
62367 021-014-020-25-02 1,859.48
Total : 2,287.20
242503 8/11/2022 31518 FRONTIER COMMUNICATIONS 8051880030AUG22 805-188-0030-082217-5 001-010-010-43-00 472.13
8051970012AUG22 805-197-0012-050517-5
001-010-010-43-00 493.30
Total : 965.43
242504 8/11/2022 23259 GOLDEN STATE WATER COMPANY 01304100009JUL22 Landscape water for Sunrise 62430 001-008-040-26-00 1,805.78
31304100006JUL22 620 Sunrise landscape water
62431 001-008-040-26-00 1,453.19
Total : 3,258.97
242505 8/11/2022 31263 INGRAM LIBRARY SERVICES 64283484 BOOKS 011-007-091-25-13 6.46
64283486 BOOKS
011-007-091-25-13 331.93
64283487 BOOKS
011-007-091-25-13 76.63
64283488 BOOKS
011-007-091-25-13 90.44
Total : 505.46
Page: 1

vchlist Voucher List Page: 2
08/11/2022 3:22:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242506 8/11/2022 34383 KNOWBE4 INC INV191590
242507 8/11/2022 34809 LE, LINDA 071922
242508 8/11/2022 12006 PG&E 2824690782-9AUG22
7230931113-1AUG22
TO REPLACE PO 62071-'
62541 021-014-020-32-06 11,997.00
Total : 11,997.00
REIMBURSEMENT - 03/30/22-04/01/
070-014-043-45-02 134.80
Total : 134.80
STATEMENT 07/21/2022
068-011-041-22-02
STATEMENT 07/13/2022
068-011-041-32-01
3,326.56
2,786.44
Total : 6,113.00
242509 8/11/2022 26212 PROCARE JANITORIAL SUPPLY INC 152297 CUSTODIAL SUPPLIES - RUFFONI I 62443 001-011-030-25-81 1,293.48
001-011-030-25-81 113.18
Total : 1,406.66
242510 8/11/2022 34127 SPECTROTEL 10691934-A ACCT. 422646 -IT 078-014-050-23-00 382.46
11003663 ACCT422262 - CMO
078-014-050-23-00 49.56
11016444 ACCT. 422642 - IT
078-014-050-23-00 139.66
11016456 FOR COMMUNICATION SERVICES I
62376 078-014-050-23-00 1,372.33
11044167 ACCT. 422184 -TRANSIT
066-011-070-24-00 629.36
11064046 ACCT. 422227 - CAO
001-003-010-23-00 49.47
Total : 2,622.84
242511 8/11/2022 13929 TROJAN PETROLEUM 0286722 -IN DYED DIESEL 007-220-00 2,871.65
0286809 -IN DYED DIESEL
007-220-00 1,708.63
Page: 2

vchlist Voucher List Page: 3
08/11/2022 3:22:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242511 8/11/2022 13929 13929 TROJAN PETROLEUM
(Continued)
242512 8/11/2022 15084 US BANK NATIONAL ASSOCIATION 13336775 ADMIN FEES & WIRES 242513 8/11/2022 22602 VERIZON WIRELESS
13 Vouchers for bank code: bofa
13 Vouchers in this report
Total : 4,580.28
62573 601-705-10-01 4,558.41
Total : 4,558.41
9911422730 Monthly Cell Phone Bill -
62559 001-010-010-23-00 5,105.89
9911664256 Monthly charges for building inspecto
62524 001-006-030-23-00 421.41
62524 001-006-03047-00 912.67
9911886372 670839087-00001
011-006-092-23-00 392.95
9911998515 442029182-00001
001-011-030-25-11 76.02
068-011-041-25-11 330.35
007-014-010-23-01 101.73
001-011-020-23-00 306.53
9912039765 Monthly Usage Jun - July -
62456 004-011-060-33-11 38.01
62456 003-011-053-23-00 152.58
62456 003-011-054-23-00 30.02
62456 010-011-052-23-00 128.17
62456 004-011-060-23-00 104.51
62456 002-011-080-23-00 1,168.41
9912083169 371307309.00003
066-011-070-23-00 646.31
Total : 9,915.56
Bank total: 55,026.54
Total vouchers : 55,026.54
Page: 3

vchlist Voucher List Page: 4
08/11/2022 3:22:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount Page: 4

vchlist Voucher List Page: 1
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242514 8/12/2022 34798 2 MEXICANS LLC 01445 5 LOADS TO LANDFILL - 62248 047-012-040-52-07 3,560.00
01451 100% LOAD TO LANDFILL -
62248 047-012-040-52-07 660.00
Total : 4,220.00
242515 8/12/2022 25914 3E COMPANY INC UO22060246 CONTRACT SVCS: MSDS MANAGE! 62350 002-011-080-43-11 1,396.66
62350 004-011-060-43-11 1,396.67
62350 010-011-052-43-00 1,396.67
Total : 4,190.00
242516 8/12/2022 18452 4IMPRINT INC 9902093 SUPPLIES
001-011-020-47-00 746.16
Total : 746.16
242517 8/12/2022 32294 AARON RICE ELECTRIC, INC 7240 REPLACED DAMAGED WALL PACK 001-008-040-43-00 650.00
7242 ROTARY PARK
038-015-033-52-01 521.70
7260 SCORE BOARD VOLTAGE @ HAGE
001-008-021-43-17 135.00
Total : 1,306.70
242518 8/12/2022 33038 ABI ATTACHMENTS INC INV59721 PARTS 001-008-040-25-03 597.04
Total : 597.04
242519 8/12/2022 34707 AG WITT LLC 22-084560 AG WITTADMIN COSTS 047-012-040-52-02 638.75
Total : 638.75
242520 8/12/2022 18205 AGM -SANTA MARIA LP CC -1220518953 WATER AWARENESS - MAY 2022 002-011-080-42-00 875.00
CC -1220518996 WATER AWARENESS - MAY 2022
002-011-080-42-00 875.00
Page: 1

vchlist Voucher List Page: 2
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242520 8/12/2022 18205 AGM -SANTA MARIA LP (Continued)
CC -1220519046 WATER AWARENESS
002-011-080-42-00 875.00
CC -1220519138 WATER AWARENESS - MAY 2020
002-011-080-42-00 875.00
CC -1220619392 DONT WASTE WATER
002-011-080-42-00 875.00
CC -1220619438 WATER AWARENESS
002-011-080-42-00 875.00
CC -1220619494 WATER AWARENESS
002-011-080-42-00 875.00
CC -1220619577 WATER AWARENESS
002-011-080-42-00 875.00
Total : 7,000.00
242521 8/12/2022 26025 AIRFLOW FILTER SERVICE INC 62363 CLEANED FILTER 007-014-010-25-04 30.85
62591 CLEANED FILTER
007-014-010-25-04 159.60
Total: 190.45
242522 8/12/2022 25768 AIRGAS USA LLC 9127573550 MATERIALS 007-014-010-25-06 71.51
9128149908 OX USPDA
001-009-030-25-04 447.38
Total: 518.89
242523 8/12/2022 34805 AKESO OCCUPATIONAL HEALTH 4952 DMV PHYSICAL EXAM 068-011-041-49-02 130.00
5301 DMV PHYSICAL EXAM
001-011-030-46-00 130.00
5390 DMV EXAM
003-011-053-43-00 50.00
003-011-054-43-00 50.00
5392 DMV EXAM
002-011-080-43-00 100.00
5478 DMV PHYSICAL EXAM
Page: 2

vchlist Voucher List Page: 3
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242523 8/12/2022 34805 AKESO OCCUPATIONAL HEALTH (Continued) 002-011-080-43-00 100.00
5553 DMV PHYSICAL EXAM
002-011-080-43-00 100.00
5554 DMV PHYSICAL EXAM
002-011-080-43-00 100.00
5627 DMV PHYSICAL EXAM
007-014-01043-00 100.00
5628 DMV PHYSICAL EXAM
007-014-010-43-00 100.00
5705 COMP PHYSICAL EXAM
001-010-010-43-00 730.00
5807 DMV PHYSICAL EXAM
007-014-010-43-00 100.00
Total : 1,790.00
242524 8/12/2022 22752 ALL AMERICAN SCREEN PRINT INC 35221 62363
35222

SAFETY VESTS -
068 -011-041-25-09
068-011-041-25-09

NAVY POLO
003-011-054-43-02
Total :
242525 8/12/2022 34120 ALL WAYS CLEAN 60661 MONTHLY CLEANING - JUNE 2022 047-012-040-52-06
61537 MONTHLY CLEANING - AUGUST 20:
047-012-040-52-06
1,798.64
157.38

97.88 2,053.90
565.00
728.13
Total : 1,293.13
242526 8/12/2022 07450 ALLSTAR FIRE EQUIPMENT INC 241315 Perimeter Solutions WD881 Phos Ch 62234 001-009-020-25-00 1,185.20
011-009-090-25-00 25.93
001-009-020-25-00 103.70
62234 011-009-090-25-00 296.30
62234 001-009-020-25-00 237.60
62234 011-009-090-25-00 59.40
Page: 3

vchlist Voucher List Page: 4
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242526 8/12/2022 07450 07450 ALLSTAR FIRE EQUIPMENT INC (Continued) Total : 1,908.13 242527 8/12/2022 34235 ALLSTAR INDUSTRIAL SUPPLY 2922 SUPPLIES 010-011-052-25-00 752.63
Total: 752.63
242528 8/12/2022 26028 ALPHA FIRE & SECURITY ALARM 657903 SERVICE LABOR 001-011-030-43-00 675.00
Total: 675.00
242529 8/12/2022 26056 ALVAREZ, TIFFANY 071222 TUITION REIMBURSEMENT- SPRIh 001-010-010-43-17
Total :
202.50
202.50
242530 8/12/2022 32412 AMAZON CAPITAL SERVICES 139C-MCQR-17DW (phone/lead Protectors 62461 001-009-020-25-00 754.22
62461 011-009-090-25-00 188.56
62461 001-009-020-25-00 4.79
62461 011-009-090-25-00 1.20
001-009-020-25-00 0.46
011-009-090-25-00 0.11
001-009-020-25-00 65.99
011-009-090-25-00 16.50
16HD-VW4J-RGVX SUPPLIES
011-007-091-25-13 108.66
17GV-KT7X-WQ4K SUPPLIES
001-008-025-25-00 482.47
1 JGX-N1 QK-PG4Q SUPPLIES
001-008-025-25-00 205.51
1JKM-YKLV-C6NM SUPPLIES
001-011-020-47-00 34.71
1JQJ-1W3K-1QFT SUPPLIES
011-007-091-25-13 124.77
1K33-7V16-4F3K Amazon Invoice 1K33-7V16-4F3K da
62460 011-007-091-25-13 2,352.49
1 K7M-HQW N-3KCL SUPPLIES
011-007-091-25-13 435.97
Page: 4

vchlist Voucher List Page: 5
08/11/2022 3:21:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242530 8/12/2022 32412 AMAZON CAPITAL SERVICES
(Continued)
1090-VCCC-14P1 SUPPLIES
011-007-091-25-13 385.20
1 RPW-YJ4L-6KPR SUPPLIES
011-007-091-25-13 130.47
1 VP7-F71 P-3GXT SUPPLIES
007-014-010-25-04 64.27
Total : 5,356.35
242531 8/12/2022 07507 AMERICAN INDUSTRIAL SUPPLY 0372454 -IN SUPPLIES 038-015-045-52-01 106.47
0372811 -IN SUPPLIES
007-014-010-25-04 17.57
Total: 124.04
242532 8/12/2022 33345 AMREP MANUFACTURING COMPANY LL 404512 PARTS 007-014-010-25-04 48.48
405281 F6447-14 - PARTS
007-014-010-25-04 304.31
405441 PARTS
007-014-010-25-04 818.40
Total : 1,171.19
242533 8/12/2022 18709 APEX AUTO GLASS 25195 PARTS
007-014-010-33-01 347.93
25293 F6511-17 - INSTALLATION
007-014-010-33-01 323.14
Total : 671.07
242534 8/12/2022 33242 ARCHIVESOCIAL 23195 Standard- 3/5KR- 62251 021-014-020-32-01 5,988.00
Total : 5,988.00
242535 8/12/2022 07616 ARMSTRONGS LOCK & KEY 106522 DUP KEY 001-008-040-25-02 11.42
106532 MARTER LOCK
001-010-010-25-00 39.10
Page: 5

vchlist Voucher List Page: 6
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242535 8/12/2022 07616 ARMSTRONGS LOCK & KEY (Continued) 106533 PADLOCKS
004-011-043-25-00 202.60
106543 KEYS
001-011-030-33-08 390.87
106560 DUP KEYS
010-011-052-33-00 29.36
106581 DUP KEYS
001-008-022-37-00 19.03
Total: 692.38
242536 8/12/2022 31565 ASBURY ENVIRONMENTAL SERVICES 1500-00829352 USED OIUMIXED OILS 007-014-010-43-00 45.00
1500-00834233 PARTS WASHER SERVICE/RENTAL
007-014-010-43-00 195.21
1500-00845540 USED OIUMIXED OILS
007-014-010-43-00 95.00
1500-00846846 USED METAL OIL & GAS FILTERS
007-014-010-43-00 55.00
Total : 390.21
242537 8/12/2022 07700 AUTO CENTER UPHOLSTERY 10561 MATERIALS & LABOR 007-014-010-33-01 294.38
10562 MATERIALS & LABOR
007-014-010-33-01 248.94
10564 MATERIALS & LABOR
007-014-010-33-01 340.25
Total : 883.57
242538 8/12/2022 34792 BANK OF AMERICANA REMI1610847 JUNE 2022 FEE 001-006-030-25-06 16.00
REMI1610849 JUNE 2022
001-005-010-25-06 452.45
REMI1610851 JUNE 2022 DISCOUNT/SERVICE CF
066-011-070-25-00 118.95
Total : 587.40
Page: 6

vchlist Voucher List Page: 7
08/11/2022 3:21:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242539 8/12/2022 31815 BARRERA, SALVADOR 071922 REIMBURSEMENT - COMMERCIAL I 010-011-052.46-00 85.00
Total : 85.00
242540 8/12/2022 25162 BATTERY SYSTEMS INC
7754967
7800326

SUPPLIES
001-008-080-25-00
F3434-20 - PARTS
007-014-010-25-04
153.24
296.34
Total: 449.58
242541 8/12/2022 07724 BC PUMP SALES & SERVICE INC 35874 GORDON VALVE REPAIR KITS WW 62285 004-011-060-25-00 1,462.77
004-011-060-25-00 123.62
35875 SUPPLIES- SYNTHETIC OIL & AIR F
62284 004-011-060-25-02 1,100.40
004-011-060-25-02 96.29
35881 Parts for LF gas compressor. -
62364 010-011-052-25-00 1,412.76
010-011-052-25-00 123.62
Total : 4,319.46
242542 8/12/2022 26370 BEASLEY, JOHN C SMLAN-22-0723 MAINTENANCE AND REPAIRS OF F 242543 8/12/2022 15705 BEDFORD ENTERPRISES INC
242544 8/12/2022 15215 BENGAL ENGINEERING INC
62286 010-011-052-33-00 300.57
Total: 300.57
19406 HAULING & TRUCK DRYWALL @Sh
62287 010-011-05243-03 1,167.56
19407 HAULING & TRUCK DRYWALL @SIv
62287 010-011-052-43-03 1,167.56
Total : 2,335.12
4878 FY 21-22-
62425 002-011-080-52-47 5,215.00
Total : 5,215.00
242545 8/12/2022 20019 BERCHTOLD EQUIPMENT CO. P04357 F4315-14 RADIATOR - 62389 007-014-010-25-04 1,271.05
Page: 7

vchlist Voucher List Page: 8
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242545 8/12/2022 20019 BERCHTOLD EQUIPMENT CO.
(Continued)
P04469
007-014-010-25-04
F4315-14 - PARTS
007-014-010-25-04
111.22
888.25
Total : 2,270.52
242546 8/12/2022 18510 BMLA INC 2022-345 PROJECT- CHAPEL ST PARKING Li 801-008-040-52-20
2022-346 PROJECT - PRESIKER PARK WALK
801-008-040-52-23
2022-347 PROJECT - VETS MEMORIAL PARK
801-008-040-52-21
242547 8/12/2022 07964 BODYWORKS EQUIPMENT INC 41965 INVENTORY PARTS - 62319 007-014-010-25-04
007-014-010-25-04
42025 INVENTORY PARTS -LF-
62390 007-014-010-25-04
007-014-010-25-04
42101 PARTS
007-014-010-25-04

87.50 400.00
3,222.50
Total : 3,710.00
6,722.84
528.27
1,493.10
123.79
242.55
Total : 9,110.55
242548 8/12/2022 19842 BOUND TREE MEDICAL LLC 84611161 Various Medical Supplies 62238 001-009-030-25-04 5,253.83
001-009-030-25-04 387.67
84613007 SafeGrip Gloves LG
62275 001-009-030-25-04 6,718.50
001-009-030-25-04 587.88
84620325 Various Medical Supplies
62238 001-009-030-25-04 102.96
001-009-030-25-04 9.01
Total : 13,059.85
242549 8/12/2022 08029 BOYS & GIRLS CLUB OF, THE CENTRAL ( 3-2021 CDBG-CV Capital Boys and Girls Clu 62408 948-005-050-20-33 43,635.38
Page: 8

vchlist Voucher List Page: 9
08/11/2022 3:21:24PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 242549 8/12/2022 08029 08029 BOYS & GIRLS CLUB OF, THE CENTF (Continued) Total: 43,635.38 242550 8/12/2022 23893 BRENNTAG PACIFIC INC BP1256121

HYDROFLUOROSILICIC ACID
002-011-080-25-07 8,187.24
Total : 8,187.24
242551 8/12/2022 26618 CA BLD STANDARDS COMMISSION 080522 Fee Report - Building Standards Adm 62463 001-301-36 1,141.20
Total: 1,141.20
242552 8/12/2022 08221 CAL COAST IRRIGATION INC 2207.647104 PARTS 028-008-041-52-67
2207-647770 PARTS
004-011-060-25-00
2207-648077 PARTS
004-011-060-25-00
721.75
228.20

16.16 Total : 966.11
242553 8/12/2022 08222 CAL COAST MACHINERY INC 772989 SERVICE 007-014-010-33-01 128.39
773204 SERVICE
007-014-010-33-01 390.37
Total : 518.76
242554 8/12/2022 32626 CALLYO 2009 CORP R16484 Phone Services - Detective Bureau - 62294 001-010-010.43-00 3,617.52
Total : 3,617.52
242555 8/12/2022 26482 CALPORTLAND COMPANY 95515525 #4 SHEET, TYPE B - NC GENERAL - 62351 063-011-048-52-05
063-011-048-52-05
95517129 MATERIALS
010-011-052-25-00
95517130 MATERIALS
010-011-052-25-00
242556 8/12/2022 08182 CDW GOVERNMENT INC BJ10964 HP COLOR LASERJET 1,068.83

82.84 557.07
167.40
Total: 1,876.14
Page: 9

vchlist Voucher List Page: 10
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242556 8/12/2022 08182 CDW GOVERNMENT INC
(Continued)
001-008-022-25-00 575.96
Total : 575.96
242557 8/12/2022 21549 CENTRAL CITY TOOL SUPPLY 106767 SUPPLIES 002-011-080-25-00 20.66
106773 CREDIT MEMO
002-011-080-25-00 -3.26
107682 SUPPLIES
002-011-080-33-07 37.66
Total: 55.06
242558 8/12/2022 24105 CENTRAL COAST WTR TREATMENT 76207 STRONGBASE 9" TANK RENTAL 004-011-060-33-00 60.00
Total : 60.00
242559 8/12/2022 08752 CITY MOTORS TOWING INC 114941 F323-16 - TRANSPORT 2016 BMW I 007-014-010-33-02 95.00
114945 F329-16 - TRANSPORT BMW MC LII
007-014-010-33-04 95.00
115109 TRANPSORT - BMW M/C LIC#30030
007-014-010-33-02 270.00
115116 F341-21 - SERVICE - FORD EXPLOF
007-014-010-33-02 95.00
Total : 555.00
242560 8/12/2022 12841 CITY OF SAN LUIS OBISPO 860018 VEST 011-010-090-25-00 137.50
Total : 137.50
242561 8/12/2022 16939 CLAYS SEPTIC & JETTING INC 74007 SERVICE @ HAGERMAN SPORTS 001-008-022-43-00 600.00
Total: 600.00
242562 8/12/2022 30044 CLEAN TECH ENVIRONMENTAL INC 475953 USED MOTOR OIL DISPOSAL 010-011-052-43-03
725305 USED METAL OIL FILTER DISPOSAI

52.45 Page: 10

vchlist Voucher List Page: 11
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242562 8/12/2022 30044 CLEAN TECH ENVIRONMENTAL INC (Continued) 242563 8/12/2022 21889 COASTAL AG
242564 8/12/2022 17659 COASTAL COPY
007-014-010-43-00
731071 USED METAL OIL FILTER DISPOSAI
007-014-010-43-00
1152762 -IN
1153194 -IN
1019227
1022329

SUPPLIES
033-015-052-52-01
PARTS
010-011-052-33-00

80.00 235.00
Total : 367.45

11.89 231.85
Total : 243.74
CONTRACT OVERAGE CHARGE -3
010-011-052-34-00
003-011-053-34-00
CONTRACT OVERAGE CHARGE - 3
001-003-010-43-00
252.68
252.68

33.32 Total : 538.68
242565 8/12/2022 34749 COLUMN PBC 0E713FDC-0034 COMPOSITE PLASTICS APPEAL TC 001-004-030-41-00 190.58
Total: 190.58
242566 8/12/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1062373 SUPPLIES 001-011-030-25-02
7826-1063470 PARTS
007-014-010-25-04
7839-1007596 SUPPLIES
001-011-030-25-02
280.18

79.39 247.43
Total : 607.00
242567 8/12/2022 19276 COUNTY OF SANTA BARBARA IN0116581 FY 21-22-- 62472 010-011-052-43-07
IN0116665 S420 -PLAN CHECK INITIAL REVIEN
016-008-041-52-05
Total :
33,338.70
241.50
33,580.20
Page: 11

vchlist Voucher List Page: 12
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242568 8/12/2022 34020 CROSS CONNECTIONS, CROSS CONNEC 2021-11-1 Bendix King Wildland Radios and 62409 001-009-030-53-04 13,335.10
001-009-030-53-04 1,152.38
Total : 14,487.48
242569 8/12/2022 14663 CSD ENGINEERING INC 81038 FOR PROFESSIONAL SERVICES TE 027-011-044-52-07 200.70
Total : 200.70
242570 8/12/2022 18895 CULLIGAN SANTA MARIA 92745 9" TANK DELIVERY 004-011-060-33-00 233.71
92841 5 GALLON DELIVERY
007-014-010-24-00 18.88
93345 5 GALLON DELIVERY
007-014-010-24-00 45.06
Total : 297.65
242571 8/12/2022 21894 CWC SANITATION SERVICE 25859 SINGLE TOILET SERVICE 038-015-033-52-01 537.50
25891 SINGLE TOILET SERVICE
001-008-040-25-05 66.00
25892 SINGLE TOILET SERVICE
001-008-040-25-02 765.38
25893 SINGLE TOILET SERVICE
038-015-041-52-01 132.00
25894 SINGLE TOILET SERVICE
001-008-040-25-05 214.50
25895 SINGLE TOILET SERVICE
001-008-040-25-05 429.00
25896 SINGLE TOILET SERVICE
001-008-040-25-05 706.88
25898 SINGLE TOILET SERVICE
001-008-040-25-02 594.00
25899 SINGLE TOILET SERVICE
038-015-033-52-01 235.75
25900 SINGLE TOILET SERVICE
001-008-040-25-05 115.50
Page: 12

vchlist Voucher List Page: 13
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242571 8/12/2022 21894 21894 CWC SANITATION SERVICE (Continued) Total: 3,796.51 242572 8/12/2022 08280 DEPARTMENT OF CONSERVATION 080522 Dept of Conservation SMIP Fee Repc 62474 001-301-33 4,019.10
Total : 4,019.10
242573 8/12/2022 16755 DEPT FORESTRY/FIRE PROTECTION CF FADO1B0415 Driver/Operator 1B Course Fees 62428 001-009-020-46-00 1,008.00
62428 011-009-090-46-00 252.00
CF-FADO1A0910 Driver/Operator 1A Course Fees
62323 001-009-020-46-00 1,232.00
62323 011-009-090-46-00 308.00
Total : 2,800.00
242574 8/12/2022 21426 DIESEL INJECTION SYSTEMS, INC 42986 F355-15 PART - 62391 007-014-010-25-04 1,836.53
007-014-010-25-04 160.70
Total : 1,997.23
242575 8/12/2022 16724 DLT SOLUTIONS SI572249 PW/ENGINEERING: X4 @ $616.28- 62252 021-014-020-32-05 2,465.12
62252 010-011-052-25-00 1,232.56
SI572963 Architecture Engineering & Construct)
62253 004-011-060-25-00 1,580.14
62253 002-011-080-25-00 1,580.12
Total : 6,857.94
242576 8/12/2022 32741 DONAHUE TRUCK CENTERS INV-SM-36923 242577 8/12/2022 34807 DPIP CO INC 31253
242578 8/12/2022 31566 DUNN-EDWARDS CORPORATION 2174050340 62392
Inventory parts-LF-
007-014-010-25-04
007-014-010-25-04

JACKETS
002-011-080-25-00
004-011-044-25-00

SUPPLIES
Total :

Total :
1,425.88
124.76
1,550.64
109.84
109.84
219.68
Page: 13

vchlist Voucher List Page: 14
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242578 8/12/2022 31566 DUNN-EDWARDS CORPORATION (Continued) 038-015-045-52-01 90.51
Total : 90.51
242579 8/12/2022 29421 E & J AUTOMOTIVE 120212 F3312-14 - BRAK SHOES 007-014-010-33-01 220.00
120437 SERVICE
007-014-010-33-01 473.09
120619 F4324-08 - SMOG INSPECTION
007-014-010-32-00 41.75
120790 F3438-19 - ALIGNMENT
007-014-010-33-01 100.00
Total: 834.84
242580 8/12/2022 34381 E-CONOLIGHT LLC 1328198 Replacement lights for Veterans Stud 62476 001-008-022-25-00 1,224.77
Total : 1,224.77
242581 8/12/2022 32920 ECO-T TIRE & RETREADING SM-813312 PARTS AND LABOR FEES 007-014-010-25-05 511.38
007-014-010-33-01 81.74
SM-813624 F6434-22 TIRE -
62353 007-014-010-25-05 9,995.31
007-014-010-25-05 874.43
SM-813674 INVENTORY TIRES -
62324 007-014-010-25-05 3,577.02
SM-813768 PARTS & LABOR FEES
007-014-010-33-01 134.61
SM-813769 PARTS & LABOR FEES
007-014-010-33-01 134.61
SM-813783 F662-18 - PARTS & LABOR FEES
007-014-010-25-05 329.64
007-014-010-33-01 191.68
SM-813784 F6622-08 - PARTS & LABOR FEES
007-014-010-25-05 702.78
007-014-010-33-01 273.41
SM-813785 F435-15 - PARTS & LABOR FEES
Page: 14

vchlist Voucher List Page: 15
08/11/2022 3:21:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242581 8/12/2022 32920 ECO-T TIRE & RETREADING (Continued) 007-014-010-25-05 329.64
007-014-010-33-01 191.68
SM-813786 F667-16 - PARTS & LABOR FEES
007-014-010-25-05 286.14
007-014-010-33-01 77.73
SM-813790 F4330-08 - LABOR FEES
007-014-010-33-01 32.00
SM-813881 PARTS AND LABOR FEES
007-014-010-33-01 152.74
SM-813882 PARTS AND LABOR FEES
007-014-010-33-01 220.25
SM-813885 LABOR FEES
007-014-010-33-01 337.50
SM-813911 PARTS AND LABOR FEES
007-014-010-33-01 81.74
SM-813912 PARTS AND LABOR FEES
007-014-010-33-01 134.61
242582 8/12/2022 34956 ELITE MOBILE MECHANIC SERVICE 1022 F305-22 UPFIT- 62393 801-010-010-53-08
242583 8/12/2022 26798 EMERALD WAVE MEDIA 22060293 JULY 4TH EVENT 001-008-021-41-00
22060294 JULY 4TH EVENT
001-008-021-41-00
22060295 JULY 4TH EVENT
001-008-021-41-00
Total :

Total :
18,650.64
3,625.00
3,625.00
1,200.00
825.00
475.00
Total : 2,500.00
242584 8/12/2022 09481 ENGEL & GRAY INC 27A00040 Aquistapace Basin - compost for 62254 033-015-055-52-01
27H00044 AGMT: OP MGT OF GREEN WASTE
62296 003-011-056-43-02
27H00045 AGMT: OP MGT OF ORGANIC FOO(
5,676.06
8,832.72
Page: 15

vchlist Voucher List Page: 16
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account ' Amount 242584 8/12/2022 09481 ENGEL & GRAY INC
(Continued)
62297 003-011-056-43-03
27000034 AGMT: OP MGT OF ORGANIC FOOL
62297 003-011-056-43-03
242585 8/12/2022 34786 ENVIRONMENTAL WATER SOLUTIONS 5469773 242586 8/12/2022 34960 EPIC HOME SOLAR
062722
295.50
295.49
Total : 15,099.77
BLOWER
004-011-060-33-08 25,512.38
Total : 25,512.38

REFUND -ERRONEOUS CHARGE
001-703-28-00
001-709-81-00
Total :
794.10

9.93 804.03
242587 8/12/2022 22290 ERMAC 100039 ERMAC Property Annual Contribution 62383 070-014-043-45-03 634,701.00
62383 070-014-043-43-05 75,000.00
62383 070-014-043-45-06 76,811.00
62383 070-014-043-45-07 98,543.00
62383 070-014-043-45-08 33,216.00
62383 070-014-043-45-01 2,076,918.00
Total : 2,995,189.00
242588 8/12/2022 20483 EWING IRRIGATION PRODUCTS INC 17208914 PARTS 801-008-040-52-18 113.05
17250159 PARTS
801-008-040-52-18 84.78
Total : 197.83
242589 8/12/2022 26453 EXPRESS EMPLOYMENT PROFESSIONA 27518863 TEMP STAFF W/E 07/17/22 - UTI 003-011-056-43-04 241.28
27551275 TEMPORARY STAFF SW COLLECTI
62299 003-011-056-43-04 241.28
27612015 TEMPORARY STAFF SW COLLECTI
62299 003-011-056-43-04 241.28
Total : 723.84
Page: 16

vchlist Voucher List Page: 17
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242590 8/12/2022 32794 FAMCON PIPE & SUPPLY INC S100082806.001 SUPPLIES 002-011-080-33-05 287.10
S100082825.001 SUPPLIES
002-011-080-25-00 45.68
S100083018.001 SUPPLIES
002-011-080-53-23 309.94
S100083091.001 SUPPLIES
002-011-080-53-23 888.86
S100083699.001 SUPPLIES
002-011-080-33-10 407.81
S100083802.001 SUPPLIES
002-011-080-33-00 190.31
5100083935.002 SUPPLIES
004-011-060-33-08 662.29
S100084207.001 SUPPLIES
002-011-080-25-00 53.29
S100084473.001 SUPPLIES
002-011-080-33-10 289.28
S100084491.001 SUPPLIES
002-011-080-25-00 45.68
S100084516.001 SUPPLIES
002-011-080-53-23 23.93
S100084615.001 SUPPLIES
010-011-052-25-00 123.98
Total: 3,328.15
242591 8/12/2022 09582 FARM SUPPLY COMPANY 86143 SUPPLIES 001-008-040-25-02 25.00
86237 SUPPLIES
001-008-040-43-05 105.12
86263 SUPPLIES
068-011-041-25-07 49.99
Total: 180.11
242592 8/12/2022 09590 FEDEX
7-769-31922
7-827-37040

DELIVERY CHARGES
007-014-010-46-00

DELIVERY CHARGES

10.34 Page: 17

vchlist Voucher List Page: 18
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
242592 8/12/2022 09590 FEDEX
242593 8/12/2022 09606 FENCE FACTORY -SANTA MARIA
242594 8/12/2022 16191 FERGUSON ENTERPRISES INC
242595 8/12/2022 25493 FIELD SOLUTIONS INC
242596 8/12/2022 34961 FLEMING, BREANNA
242597 8/12/2022 34972 FLORES, KANDY
242596 8/12/2022 09734 FOREST NURSERIES INC
(Continued)
9-629-43199
533599
533789
0042623
0053975
0057579
007-014-010-46-00

LATE FEE
002-011-080-33-02

SUPPLIES
010-011-052-25-00

SUPPLIES
001-008-040-25-02

SUPPLIES
801-004-010-52-01

SUPPLIES
001-011-030-33-08

SUPPLIES
001-011-030-25-04
Total :

Total :

Total:
19255 LF GAS MONITORING & SAMPLING
62300
010-011-052-43-09
Total:
062722 REFUND - BUSINESS LICENSE ZOP
001-708-35-01
2002420.020
8845

REFUND- PERMIT FEE
001-708-88-25

LANDSCAPING PLANTS
801-008-040-52-18
Total :

Total :

Total :
242599 8/12/2022 33521 FRONTAL SECURITY SERVICES OF, CALI FSVH102 SECURITY OFFICE SERVICES - 001-008-022-43-00

15.28 5.45

31.07 108.75
250.67
359.42
142.18
965.45
104.24
1,211.87
2,200.00
2,200.00

72.00 72.00

55.12 55.12
880.88
880.88
1,800.00
Page: 18

vchlist Voucher List Page: 19
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242599 8/12/2022 33521 33521 FRONTAL SECURITY SERVICES OF, i (Continued) Total : 1,800.00 242600 8/12/2022 09907 GIBBS TRUCK CENTERS 192129N
CM192129N
242601 8/12/2022 28546 GOLDEN STATE COPIER/MAILING 45920 62395
F6417-16 PARTS -
007 -014-010-25-04
007-014-010-25-04

CREDIT MEMO
007-014-010-25-04
1,562.43
136.71
-462.19
Total : 1,236.95
Annual Service Contract, 8/4/22-8/3/2
62241 001-005-020-24-00 1,330.00
Total: 1,330.00
242602 8/12/2022 34804 GOLDER ASSOCIATES USA INC 1196147 GROUNDWATER MONITORING 010-011-052-43-01
1197160 FY 2021-22-
62432 010-011-052-52-05
244.14
34,897.00
Total : 35,141.14
242603 8/12/2022 34880 GONZALEZ, JASMINE 07142022 MILEAGE REIMBURSEMENT - 001-008-021-46-00 18.41
071422 MILEAGE REIMBURSEMENT -
001-008-021-46-00 32.05
071522 MILEAGE REIMBURSEMENT -
001-008-021-46-00 6.90
71422 MILEAGE REIMBURSEMENT -
001 -008-021-46-00 14.27
Total: 71.63
242604 8/12/2022 22685 GRAINGER 8399753897 PARTS
007-014-010-25-06 626.74
9382784941 PARTS
007-014-010-53-14 34.04
9386125604 PARTS
007-014-010-25-06 96.06
9386568647 PARTS
007-014-010-25-06 141.05
Page: 19

vchlist Voucher List Page: 20
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242604 8/12/2022 22685 22685 GRAINGER
(Continued)
Total : 897.89
242605 8/12/2022 25697 H & H ENTERPRISE/TRACTOR SERV 1308 REMOVE & DISPOSE OF TRASH 62368 004-011-043-33-04 5,500.00
Total : 5,500.00
242606 8/12/2022 10141 HACH COMPANY
13152623 WATER SAMPLING/TREATMENT SL
62304 002-011-080-25-07 257.86
Total : 257.86
242607 8/12/2022 10140 HADLEY, WILLIAM MICHAEL 080122 Mike Hadley July 2022 Legal Service:
62412 001-003-010-43-00
Total:
1,025.00
1,025.00
242608 8/12/2022 31810 HALL. JOSEPH 072522 REIMBURSEMENT -FOOTWEAR 001-011-030-25-00 160.00
Total: 160.00
242609 8/12/2022 33225 HASA INC 830208 CHLORINE-BDF FY 2022-23 62385 002-011-080-25-07 4,365.51
832319 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 3,277.41
834995 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 131.10
834999 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 98.32
835004 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 98.32
835010 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 122.91
835015 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 106.52
835020 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 2,744.84
Total : 10,944.93
242610 8/12/2022 10226 HAYWARD LUMBER 11742370-00 MATERIALS 801-004-010-52-01 52.12
Page: 20

vchlist Voucher List Page: 21
08/11/2022 3:21:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242610 8/12/2022 10226 HAYWARD LUMBER (Continued)
11742621-00 MATERIALS
002-011-080-33-08 153.67
11742908-00 MATERIALS
001-008-040-25-03 52.14
11743246-00 MATERIALS
001-011-030-25-05 114.85
11743317-00 MATERIALS
001-008-040-25-03 9.78
11743564-00 MATERIALS
002-011-080-33-08 13.04
Total : 395.60
242611 8/12/2022 17421 HDL COREN & CONE INC SIN020056 CONTRACT SERVICES PROP TAX - 62489 001-005-010-43-00 4,873.88
Total : 4,873.88
242612 8/12/2022 31590 HDR ENGINEERING INC 1200447862 FY 21-22- 62433 002-011-080-52-09 27,407.50
1200448730 PRO. SVCS: COST OF SVC & RATE
002-011-080-43-00 1,137.50
004-011-060-43-00 1,137.50
Total : 29,682.50
242613 8/12/2022 10342 HI TECH EMERGENCY VEHICLE SERV 173466 F224-17 - SUPPLIES 007-014-010-25-04 620.27
173595 F229-19 - PARTS
007-014-010-25-04 87.79
Total : 708.06
242614 8/12/2022 10321 HILL BROTHERS CHEMICAL CO 07139283 AMMONIA-BDF FY 2022-23 62305 002-011-080-25-07 11,055.00
Total : 11,055.00
242615 8/12/2022 25155 HINZO, SHIRLEY 062422 INSTRUCTOR CLAIM FOR SERVICE 001-008-021-43-15 359.80
101701 INSTRUCTOR CLAIM FOR SERVICE
Page: 21

vchlist Voucher List Page: 22
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242615 8/12/2022 25155 HINZO, SHIRLEY (Continued)
001-008-021-43-15 409.60
Total: 769.40
242616 8/12/2022 34541 HOME DEPOT CREDIT SERVICES 11336 SUPPLIES 801-004-010-52-01 76.39
2010108 SUPPLIES
001-011-030-33-10 449.82
2021756 SUPPLIES
801-004-010-52-01 427.39
3015993 SUPPLIES
801-004-010-52-01 589.65
5015712 - SUPPLIES
801-004-010-52-01 205.45
5021431 SUPPLIES
801-004-010-52-01 211.79
5022616 SUPPPLIES
001-011-030-33-08 53.86
7010581 SUPPLIES
801-004-010-52-01 88.54
242617 8/12/2022 10377 HOME MOTORS 20977 F3438-19 - PARTS 007-014-010-25-04
242618 8/12/2022 27644 HUNTINGTON HARDWARE CO INC 1252041-01 SUPPLIES 001-009-020-37-00
Total:

Total:

Total:
242619 8/12/2022 28868 ICONIX WATERWORKS (US) INC U2216031093 VALVE REPAIR - TUNNELL ST 62306 002-011-080-33-08
002-011-080-33-08
U2216033009 Collections supplies - maxadapter
62369 004-011-044-25-00
004-011-044-25-00
U2216033560 Parts - Emergency feed line
2,102.89
235.91
235.91
961.36
961.36
2,421.74
211.90
983.48

86.05 Page: 22

vchlist Voucher List Page: 23
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242619 8/12/2022 28868 ICONIX WATERWORKS (US) INC (Continued) U2216033875
U2216035643
62434
62434
004-011-060-33-08
004-011-060-33-08
Parts - Emergency feed line
004-011-060-33-08
004-011-060-33-08

SUPPLIES
004-011-060-25-00
242620 8/12/2022 24163 IMAGES E18922 ADMINISTRATION JACKET 001-010-010-25-04
E18923 JACKET
001-010-010-25-04
E18925 JACKET
001-010-010-25-04
242621 8/12/2022 10482 INDUSTRIAL TRUCK BODIES 22-15859 PARTS AND LABOR FEES 001-008-040-43-00
1,122.64

98.24 4,569.00
399.79
562.19
Total : 10,455.03

76.10 73.93

76.10 Total: 226.13
3,300.31
Total : 3,300.31
242622 8/12/2022 28143 INFOSEND, INC. 216265 Free landfill pass FY 7/22 - 6/23- 62371 010-011-05242-00 6,544.43
010-011-052-42-00 75.63
Total : 6,620.06
242623 8/12/2022 25483 INTEGRATED INDUSTRIAL SUPPLY 84623 SUPPLIES 002-011-080-25-00
84666 SUPPLIES
004-011-060-25-00
85536 WWTP Supplies and Parts. -
62372 004-011-060-25-00
004-011-060-25-00
85537 WWTP Supplies and Parts. -
62372 004-011-060-33-08
004-011-060-33-08

95.40 195.25
1,311.61
114.77
6,727.55
588.66
Page: 23

vchlist Voucher List Page: 24
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 242623 8/12/2022 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 85559 WWTP Supplies and Parts. -
62372 004-011-060-25-00 1,108.42
004-011-060-25-00 96.99
85560 SUPPLIES
002-011-080-33-05 87.67
85636 WWTP pipe parts. -
62435 004-011-060-25-00 1,140.86
004-011-060-25-00 99.83
85637 SUPPLIES
002-011-080-25-00 66.19
85638 SUPPLIES
002-011-080-25-00 66.17
85658 SUPPLIES
004-011-060-25-00 526.43
85708 SUPPLIES
004-011-060-33-08 466.20
85709 SUPPLIES
001-008-040-25-02 371.36
85725 WWTP pipe parts. -
62435 004-011-060-33-08 8,581.03
004-011-060-33-08 750.84
85729 SUPPLIES
004-011-060-33-08 958.78
85751 SUPPLIES
002-011-080-25-00 169.05
Total : 23,523.06
242624 8/12/2022 22756 INTERNATIONAL CODE COUNCIL INC 1001535994 Item 5505BN22 2022 California Code 62257 001-009-020-25-00 377.60
62257 011-009-090-25-00 94.40
62257 001-009-020-25-00 432.00
62257 011-009-090-25-00 108.00
62257 001-009-020-25-00 122.40
62257 011-009-090-25-00 30.60
62257 001-009-020-25-00 127.20
62257 011-009-090-25-00 31.80
Page: 24

vchlist Voucher List Page: 25
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242624 8/12/2022 22756 INTERNATIONAL CODE COUNCIL INC (Continued) 62257 001-009-020-25-00 16.00
62257 011-009-090-25-00 4.00
62257 001-009-020-25-00 16.00
62257 011-009-090-25-00 16.00
62257 001-009-020-25-00 51.64
62257 011-009-090-25-00 12.91
001-009-020-25-00 94.89
011-009-090-25-00 23.72
62257 011-009-090-25-00 4.00
62257 001-009-020-25-00 64.00
Total : 1,627.16
242625 8/12/2022 26237 INTERSTATE BATTERIES OF CC 7949 SUPPLIES 001-008-040-25-00 247.79
Total : 247.79
242626 8/12/2022 31705 IZZY'S PROFESSIONAL PEST MGMT 27419 GOPHERS 038-015-058-43-01 275.00
27420 GOPHERS
038-015-041-43-01 175.00
27460 ANTS/SPIDERS
001-011-030-43-00 250.00
27559 YELLOW JACKETS
032-015-050-52-01 200.00
27621 MICE/RATS
033-015-055-52-01 100.00
Total : 1,000.00
242627 8/12/2022 29752 JACK HENRY & ASSOC INC
4016046 REMIT AND REMOTE DEPOSIT
002-005-03043-00 124.10
003-005-03343-00 124.10
004-005-03443-00 124.10
Total : 372.30
242628 8/12/2022 09262 JB DEWAR INC 152370 7/18/22 CARDLOCK- 62327 007-014-010-25-21 307.63
Page: 25

vchlist Voucher List Page: 26
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242628 8/12/2022 09262 JB DEWAR INC (Continued)
62327 007-014-010-25-22 1,243.08
62327 007-014-010-25-19 8.16
153694 7-31-22 CARDLOCK-
62539 007-014-010-25-21 388.93
62539 007-014-010-25-22 1,197.91
62539 007-014-010-25-19 22.92
212258 DEF/DIESEL EXHAUST FLUID
007-014-010-25-19 619.30
212296 NATIONAL ZEELINE 353
004-011-060-25-02 58.05
213093 87 OCTANE GASOLINE
007-220-00 26,948.85
213126 VP 94 SEF
001-009-020-25-00 461.10
011-009-090-25-00 115.28
213201 DEF/DIESEL EXHAUST
007-014-010-25-19 789.13
213683 87 Octane and Diesel gas delivery to
62436 001-008-040-43-05 1,343.87
214075 DYED RENEWABLE DIESEL
007-220-00 34,609.03
Total: 68,113.24
242629 8/12/2022 19909 JD HUMANN LANDSCAPE INC 19910 LANDSCAPE MAINTENANCE @ RU 038-015-033-52-01 93.24
19912 LANDSCAPE MAINTENANCE @ VIA
033-015-044-52-01 132.95
19924 Aquistapace basin - hydroseeding
62258 033-015-055-52-01 4,145.00
19958 LANDSCAPE MAINTENANCE - TESI
001-008-080-43-00 1,440.00
Total : 5,811.19
242630 8/12/2022 10721 KAMAN INDUSTRIAL TECHNOLOGIES F772820 PARTS 007-014-010-25-04 88.44
Page: 26

vchlist Voucher List Page: 27
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242630 8/12/2022 10721 10721 KAMAN INDUSTRIALTECHNOLOGIE: (Continued) Total : 88.44 242631 8/12/2022 25196 KC PARTNERS CORP 151052 Repair Clock Gauge- fuel island-LF-- 62396 007-014-010-33-05 1,371.30
007-014-010-33-05 55.35
C6869 SERVICE
007-014-010-33-05 125.00
Total : 1,551.65
242632 8/12/2022 34955 KLEINDANCE ARTS 1 DANCE CLASS INSTRUCTION JUNE 001-008-021-43-15 532.00
Total: 532.00
242633 8/12/2022 32528 KULP, DAVID 072022 REIMBURSEMENT - 06/10/22 - TRA \ 001-010-010-46-00 62.00
Total : 62.00
242634 8/12/2022 09102 L N CURTIS & SONS INV613467 SUPPLIES 001-009-020-25-00 236.86
011-009-090-25-00 59.21
INV617227 163 10.042N EVG230 Electric Powere
62242 001-009-020-25-00 2,348.80
62242 011-009-090-25-00 587.20
001-009-020-25-00 52.80
011-009-090-25-00 13.20
001-009-020-25-00 205.52
011-009-090-25-00 51.38
Total : 3,554.97
242635 8/12/2022 30024 LABANS PROFESSIONAL PEST SERV 19827 MONTHLY PEST CONTROL 004-011-060-33-00 175.00
Total : 175.00
242636 8/12/2022 23719 LEXISNEXIS 3093986986 ONLINE SERVICES - 07/01/22-07/31 001-003-010-25-00
Total :
242637 8/12/2022 19499 LINCOLN AQUATICS 29094272 SUPPLIES 709.00
709.00
Page: 27

vchlist Voucher List Page: 28
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
242637 8/12/2022 19499 LINCOLN AQUATICS (Continued)
001-008-030-25-00 136.63
Total: - 136.63
242638 8/12/2022 34663 LINDE GAS & EQUIPMENT INC 10970014 NITROGEN RENTAL 002-011-080-33-07 86.76
30061501 NITROGEN RENTAL
002-011-080-33-07 43.38
30092860 NITROGEN RENTAL
002-011-080-33-07 43.38
30185872 CYLINDER RENT
002-011-080-33-07 220.75
69554516 NITROGEN RENTAL
002-011-080-33-07 250.37
Total : 644.64
242639 8/12/2022 18888 LOCAL COPIES ETC. 114849 TIME OFF REQUEST 010-011-052-27-00 81.38
003-011-053-27-00 81.38
115025 HOUSEHOLD HAZARDOUS WASTE
010-011-052-42-00 370.91
115070 RACK CARDS
010-011-052-42-00 270.91
115220 RECYCLING FLYERS
003-011-053-43-03 685.71
115259 LIVESCAN
001-008-021-25-00 25.00
115291 SMART RIDER ALERT
066-011-071-27-00 342.56
115514 LIVE SCAN
001-008-021-47-00 25.00
115515 LIVE SCAN
001-008-021-47-00 25.00
115533 LIVE SCAN
001-008-021-47-00 25.00
Total : 1,932.85
Page: 28

vchlist Voucher List Page: 29
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
242640 8/12/2022 31276 LOMPOC EXCEL PERSONNEL SVCS 3992491 4001707
4006124
242641 8/12/2022 11079 LOMPOC FIRE EQUIPMENT SERVICE 42710 242642 8/12/2022 34973 LOPEZ DE RODRIGUEZ, ZAIDA 2002416.020 TEMP STAFF W/E - 06/30/22
002-005-030-43-00 269.55
003-005-033.43-00 269.55
004-005-034.43-00 269.54
TEMP STAFF W/E 07/14/22 - UB
002-005-030-43-00 235.85
003-005-033-43-00 235.85
004-005-034-43-00 235.86
TEMP STAFF W/E - 07/21/22
002-005-030-43-00 269.55
003-005-033-43-00 269.55
004-005-034-43-00 269.54
Total : 2,324.84

DRY CHEM EXT
007-014-010-25-04 855.00
Total : 855.00

REFUND - PERMIT CHARGES
001-708-88-05 375.00
Total : 375.00
242643 8/12/2022 29857 MAIN LINE ENG CONSTRUCTION 1357 Manhole ring and cover @712 E. Che 62373 004-011-044-33-03 1,000.00
1358 Manhole ring and cover @712 E. Che
62373 004-011-044-33-03 3,000.00
1359 Manhole ring and cover @712 E. Che
62373 004-011-044-33-03 3,000.00
Total : 7,000.00
242644 8/12/2022 11247 MANAGED HEALTH NETWORK INC PRM-073675 FOR EAP COVERAGE FROM JULY:
62260 070-014-043-43-04 1,257.60
Total : 1,257.60
242645 8/12/2022 34896 MARTIN MARIETTA MATERIALS INC 36103070 SHEET MIX - 62378 063-011-048-52-05
063-011-048-52-05
1,720.55
133.34
Page: 29

vchlist Voucher List Page: 30
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242645 8/12/2022 34896 MARTIN MARIETTA MATERIALS INC (Continued) 36119182 SHEET MIX -
62379 063-011-048-52-05 1,398.77
063-011-048-52-05 108.41
36131541 MATERIALS
063-011-048-52-05 582.99
36149737 SUPPLIES
063-011-048-52-05 481.82
36166757 MATERIALS
068-011-047-52-01 245.37
36199126 MATERIALS
063-011-048-52-05 487.51
36214885 MATERIALS
063-011-048-52-05 478.41
36229096 MATERIALS
063-011-048-52-05 470.45
Total : 6,107.62
242646 8/12/2022 18631 MASCIA, DAVIDE 101700 INSTRUCTOR CLAIM FOR SERVICE 001-008-021-43-15
Total :
528.00
528.00
242647 8/12/2022 34891 MATA, JOHN 072622 REIMBURSEMENT - 07/10/22-07/14/ 001-009-020-46-00 204.80
011-009-090-46-00 51.20
Total : 256.00
242648 8/12/2022 33269 MATTHEWS, BRET 080322 CASH ADVANCE - 08/22/22-08/26/22 001-010-010-46-00
242649 8/12/2022 16548 MCMASTER-CARR SUPPLY COMPANY 81705423 SUPPLIES 004-011-060-25-00
82104834 SUPPLIES
004-011-060-25-00
Total :

90.00 90.00
534.47

34.78 Total : 569.25
Page: 30

vchlist Voucher List Page: 31
08/11/2022 3:21:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242650 8/12/2022 19414 MID STATE CONCRETE PROD LLC 68579 PARTS 004-011-044-33-03 324.18
Total: 324.18
242651 8/12/2022 30086 MISSION COMMUNICATIONS LLC 1067268 SEWER ALARM SVC/SUPPORT 004-011-044-33-06 700.20
Total : 700.20
242652 8/12/2022 32552 MIZE, KENNETH 080422 CASH ADVANCE - 08/28/22 - 08/31/2 001-010-010-46-00 164.00
Total : 164.00
242653 8/12/2022 34951 MORAN, SELENE 2002374.020 REFUND - ACTIVITY CANCELLATIO 001-708-88-05 52.00
2002375.020 REFUND - ACTIVITY CANCELLATIO
001-708-88-05 307.12
Total : 359.12
242654 8/12/2022 34333 MORELOS, DERRICK 072822 REIMBURSEMENT -FOOTWEAR 068-011-041-25-00 160.00
Total : 160.00
242655 8/12/2022 11607 MOSS LEVY & HARTZHEIM CPA LLP 31269 MOSS LEVY MONTHLY AUDIT INV I1 61551 001-005-010-43-00 3,120.60
61551 002-005-030-43-00 582.86
61551 003-005-033-43-00 582.87
61551 004-005-034-43-00 582.87
61551 003-011-053-43-00 655.20
61551 004-011-060-43-00 399.70
61551 010-011-052-43-00 488.60
61551 066-011-070-43-00 587.30
Total : 7,000.00
242656 8/12/2022 34970 NIX, JACQUELINE 2002398.020 REFUND - PERMIT CHARGES 001-708-88-26 92.00
Total: 92.00
242657 8/12/2022 28364 NOBLE POWER EQUIPMENT 546021 PARTS Page: 31

vchlist Voucher List Page: 32
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242657 8/12/2022 28364 NOBLE POWER EQUIPMENT (Continued) 010-011-052-25-00 117.92
546725 PARTS
010-011-052-25-00 150.58
546783 PARTS
001-008-040-25-02 232.94
547434 PARTS
001-008-040-25-02 7.97
Total: 509.41
242658 8/12/2022 15549 NORIEGA, ANTHONY 072122 2ND REIMBURSEMENT - FOOTWE/ 003-011-054-25-00 160.00
Total : 160.00
242659 8/12/2022 34959 NORLING, MATTHEW 071922 REIMBURSEMENT -FOOTWEAR 004-011-060-25-00 160.00
Total : 160.00
242660 8/12/2022 30190 NPG BROADCAST 610059-1 COMMERCIAL - WATER CONSERV/ 002-011-080-42-00 2,000.00
Total : 2,000.00
242661 8/12/2022 20900 OEC 2203548 WWTP PERFORMANCE EVAL 004-011-060-43-11 830.32
2204106 WWTP CBOD
004-011-060-43-11 52.40
Total: 882.72
242662 8/12/2022 32891 O'REILLY AUTO PARTS 3586-419551 AUTO PARTS 007-014-010-25-06 72.30
3586-419932 F3311-13 - AUTO PARTS
007-014-010-25-04 68.19
3586-423543 F4510-19 - AUTO PARTS
007-014-010-25-04 66.98
3586-423552 F4510-19 - AUTO PARTS
007-014-010-25-04 156.58
3586-423878 F4510-19 - AUTO PARTS
Page: 32

vchlist Voucher List Page: 33
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242662 8/12/2022 32891 O'REILLY AUTO PARTS (Continued)
007-014-010-25-04 28.13
3586-425960 CREDIT MEMO
007-014-010-25-04 -251.69
3586-429849 F3316-04- AUTO PARTS
007-014-010-25-04 71.47
Total : 211.96
242663 8/12/2022 22406 OROZCO, HUMBERTO 060922
242664 8/12/2022 34968 PACAOAN, MARYFLOR 2002423.020
242665 8/12/2022 26136 PACIFIC PETROLEUM CALIF INC 144393 242666 8/12/2022 31679 PACKET FUSION INC PB15109

REIMBURSEMENT -FOOTWEAR
068-011-041-25-00
Total :

REFUND - ACCOUNT CREDIT BALA
001-708-88-05
Total :
141.36
141.36
347.50
347.50
FY 21-22 -
62441 002-011-080-33-09 15,269.14
Total : 15,269.14
SHORETEL PARTNER SUPPORT 1'
62262 078-014-050-33-00 52,297.80
Total : 52,297.80
242667 8/12/2022 32839 PAPE KENWORTH 11365574 F6439-16 - PARTS 007-014-010-25-04 41.47
11366969 PARTS
007-014-010-25-04 490.16
11370053 PARTS
007-014-010-25-04 617.05
11385725 CREDIT MEMO
007-014-010-25-04 -660.87
3938254 F6312-20 - PARTS AND LABOR
007-014-010-33-01 248.03
Total : 735.84
242668 8/12/2022 33461 PC RECYCLE SML0722 PROF SVCS: E -WASTE RECYCLINC Page: 33

vchlist Voucher List Page: 34
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 242668 8/12/2022 33461 PC RECYCLE (Continued)
62332 010-011-052-43-03 900.00
Total : 900.00
242669 8/12/2022 34978 PENA, ANTONIO 080322 REIMBURSEMENT - MEALS - 001-010-010-55-00 271.04
Total : 271.04
242670 8/12/2022 33113 PENCCO INC 73506 FERROUS CHLORIDE @WWTP FY 62333 004-011-060-25-01 7,814.08
Total : 7,814.08
242671 8/12/2022 32704 PEREZ, JOHANNA NICOLE R 71822 YOUTH BASKETBALL 001-008-021-43-20 200.00
Total: 200.00
242672 8/12/2022 12161 PETTY CASH - POLICE DEPT 070622 PETTY CASH 007-014-010-25-21 35.00
001-010-010-24-00 18.31
001-010-010-25-00 24.47
001-010-010-25-05 6.51
001-010-010-46-00 114.00
001-010-010-46-01 55.07
Total : 253.36
242673 8/12/2022 12244 POOR RICHARD'S PRESS 298919 BUSINESS CARDS 003-011-056-27-00 139.13
298982 LETTERHEAD
010-011-052-27-00 159.50
003-011-053-27-00 159.49
001-301-57 -4.78
010-011-052-27-00 13.96
003-011-053-27-00 13.95
299047 NO 10 WINDOW ENVELOPE
010-011-052-27-00 101.34
003-011-053-27-00 101.33
001-301-57 -3.04
Page: 34

vchlist Voucher List Page: 35
08/11/2022 3:21:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242673 8/12/2022 12244 POOR RICHARD'S PRESS (Continued) 010-011-052-27-00 8.87
003-011-053-27-00 8.86
299104 DANGER AIRBAG
001-009-020-25-00 224.94
011-009-090-25-00 60.21
001-301-57 -4.21
001-009-020-25-00 19.68
011-009-090-25-00 4.92
001-009-020-25-00 15.89
299105 LETTERHEAD
001-009-020-27-00 414.19
Total : 1,434.23
242674 8/12/2022 32625 PRE EMPLOYMENT PROFILES LLC 22159.1 BACKGROUND CHECK 001-011-020-46-00
22184 BACKGROUND CHECK
001-008-021-47-00
145.00

69.00 Total : 214.00
242675 8/12/2022 26212 PROCARE JANITORIAL SUPPLY INC 153611-1 JANITORIAL SUPPLIES 001-008-022-25-00 254.91
153931 Ziplock Gallon Bags
62374 001-009-020-25-00 148.52
62374 011-009-090-25-00 37.13
62374 001-009-020-25-00 32.47
62374 011-009-090-25-00 8.12
62374 001-009-020-25-00 330.24
62374 011-009-090-25-00 82.56
62374 001-009-020-25-00 555.04
62374 011-009-090-25-00 138.76
62374 001-009-020-25-00 106.10
62374 011-009-090-25-00 26.52
62374 001-009-020-25-00 146.49
62374 011-009-090-25-00 36.61
62374 001-009-020-25-00 283.06
62374 011-009-090-25-00 70.69
Page: 35

vchlist Voucher List Page: 36
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242675 8/12/2022 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 153931-1
242676 8/12/2022 34272 PROVOST & PRITCHARD CONSULTING 93541 62374
62374
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00

JANITORIAL SUPPLIES
001-009-020-25-00
011-009-090-25-00
111.24

27.78 149.90

37.47 184.96

46.24 Total : 2,814.81

GENERAL CONSULTING
002-011-080-43-11 195.00
Total : 195.00
242677 8/12/2022 34747 PRUDENTIAL CLEANROOM SERVICES 80820589 MATS 001-004-030-24-00 35.00
80825798 UNIFORMS
001-008-025-25-00 45.82
80826938 UNIFORM CLEANING
068-011-041-43-00 50.16
80827434 UNIFORMS
002-011-080-44-00 126.22
80827435 UNIFORMS
004-011-060-44-00 124.85
80828161 CLEANING
001-009-020-43-00 24.08
80828178 UNIFORM CLEANING
001-008-040-44-00 39.87
80828179 UNIFORMS
007-014-010-44-00 108.38
80828180 UNIFORM CLEANING
068-011-041-43-00 50.16
80828182 UNIFORM CLEANING
001-011-030-43-00 101.41
80828185 UNIFORM CLEANING
001-008-021-44-00 35.00
80828191 UNIFORMS
Page: 36

vchiist Voucher List Page: 37
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242677 8/12/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 003-011-054-44-00 137.56
80828193 UNIFORMS
003-011-053-44-00 124.75
80828194 UNIFORMS
010-011-052-44-00 110.86
80828196 UNIFORMS
007-014-010-44-00 64.78
80828889 CLEANING
001-009-020-43-00 24.08
80828893 CLEANING
001-009-030-43-01 24.08
80828895 UNIFORMS
002-011-080-44-00 86.88
80828896 UNIFORMS
004-011-060-44-00 87.71
80829217 CLEANING
001-009-020-43-00 25.08
80829218 CLEANING
011-009-090-43-00 24.08
80829227 CLEANING
001-009-020-43-00 24.08
80829301 CLEANING
001-009-020-43-00 24.08
80829319 UNIFORMS
007-014-010-44-00 109.92
80829325 UNIFORM CLEANING
001-011-030-43-00 104.66
80829335 UNIFORMS
003-011-054-44-00 151.20
80829337 UNIFORMS
003-011-053-44-00 124.75
80829338 UNIFORMS
010-011-052-44-00 124.54
80829339 UNIFORMS
007-014-010-44-00 64.78
Page: 37

vchlist Voucher List Page: 38
08/11/2022 3:21:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242677 8/12/2022 34747 34747 PRUDENTIAL CLEANROOM SERVICE (Continued) Total : 2,178.82 242678 8/12/2022 28887 QUALITY PEST MANAGEMENT 30766
PEST CONTROL SERVICES @PREI
62356 010-011-052-43-00 627.71
Total: 627.71
242679 8/12/2022 34963 QUINCON INC 062722 REFUND - BUSINESS LICENSE FEE 001-704-70-00 8.00
Total: 8.00
242680 8/12/2022 12420 QUINN COMPANY G3800001 F6434-22 Fire Suppression - 62414 007-014-010-53-01 22,166.67
007-014-010-53-01 1,939.58
PC030347016 F654-18 - PARTS
007-014-010-25-04 49.85
PC030347250 F6433-15 PARTS -
62400 007-014-010-25-04 1,468.54
007-014-010-25-04 128.50
PC030347572 F6438-18 - PARTS
007-014-010-25-04 173.00
PC030347573 F6432-07 - PARTS
007-014-010-25-04 324.20
PC030348127 PARTS
007-014-010-25-04 308.69
WO030052621 F6433-15 VRS-
62397 007-014-010-33-01 1,555.26
WO030052636 F6428-20 VRS-
62399 007-014-010-33-01 7,474.67
007-014-010-33-01 196.85
WO030052664 F6438-11 VRS-
62398 007-014-010-33-01 1,423.86
007-014-010-33-01 4.05
Total : 37,213.72
242681 8/12/2022 34486 R MACIAS LANDSCAPING 0033 Village at Westgate - battles 62263 033-015-056-52-01
0034 Westgate ranch - Sonya & Battles
6,685.00
Page: 38

vchlist Voucher List Page: 39
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242681 8/12/2022 34486 R MACIAS LANDSCAPING (Continued) 62264 033-015-051-52-01 1,500.00
0035 Westgate Sonya st - lawn removal for
62446 033-015-051-52-01 13,330.00
0036 Westgate Ranch - landscape renovat
62444 033-015-051-52-01 6,853.00
0037 Westgate - Battles st - section #1 law
62445 033-015-056-52-01 9,995.00
Total : 38,363.00
242682 8/12/2022 26412 R&R PRODUCTS INC CD2705336 PARTS 007-014-010-25-04 224.31
Total : 224.31
242683 8/12/2022 33293 RAMSEY ASPHALT CONSTRUCTION, COF 8564 TACK PURCHASE - 62381 063-011-048-52-05 990.00
063-011-048-52-05 86.63
Total : 1,076.63
242684 8/12/2022 34550 RANCHO MARIA GOLF CLUB INC 0004051 JUNIOR FOUNDATION 001-008-021.43-20
0004055 JUNIOR FOUNDATION
001-008-021-43-20
0004056 JUNIOR FOUNDATION
001-008-021-43-20
512.00
416.00
544.00
Total : 1,472.00
242685 8/12/2022 34746 RANDOLPH ROSE COLLECTION Y5440 FLYING FREEDOM - EAGLE 801-008-040-52-21 12,450.00
Total : 12,450.00
242686 8/12/2022 31690 RAYA MORGAN COMPANY LLC 3790800 CONTRACT OVERAGE CN21664-04 021-014-020-32-03 77.26
Total: 77.26
242687 8/12/2022 22155 REFLECTIONS PHOTOGRAPHY STUDIO 2022-04-19-smcity LOCATION PHOTOGRAPHY 001-001-010-25-00 150.00
Page: 39

vchlist Voucher List Page: 40
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242687 8/12/2022 22155 22155 REFLECTIONS PHOTOGRAPHY STUI (Continued) Total: 150.00 242688 8/12/2022 33165 RHINO NETWORKS 78374 MERAKI SYSTEMS MANAGER 001-006-030-46-00 268.95
Total : 268.95
242689 8/12/2022 30160 ROBERT HALF INTERNATIONAL INC 60345415 Temp staffing for Secretary Postion.- 62448 003-011-053-33-00 364.00
62448 002-011-080-33-00 364.00
62448 004-011-060-33-00 364.00
62448 010-011-052-22-00 364.00
60385506 Temp staffing for Secretary Postion.-
62448 002-011-080-33-00 364.00
62448 003-011-053-33-00 364.00
62448 004-011-060-33-00 364.00
62448 010-011-052-22-00 364.00
60437747 TEMP STAFF W/E - 07/22/22
002-011-080-33-00 91.00
003-011-053-33-00 91.00
004-011-060-33-00 91.00
010-011-052-22-00 91.00
Total : 3,276.00
242690 8/12/2022 16314 RODRIGUEZ DIESEL SERVICE 7298 F4315-14 - LABOR FEES 007-014-010-33-01 675.00
7299 LABOR FEES
001-008-040.43-00 265.00
7300 LABOR FEES
007-014-010-32-00 480.00
Total : 1,420.00
242691 8/12/2022 33112 ROUTEWARE INC INV-009877 MASTER AGMT - ROUTEWARE PR( 62308 003-011-053-43-04 12,652.50
62308 003-011-054-43-04 12,652.50
INV-012420 Master Agmt: Routeware Project (Qtr
62357 003-011-053-43-04 1,000.00
62357 003-011-054-43-04 1,000.00
Page: 40

vchlist Voucher List Page: 41
08/11/2022 3:21:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242691 8/12/2022 33112 33112 ROUTEWARE INC (Continued) Total : 27,305.00 242692 8/12/2022 08945 ROYAL INDUSTRIAL SOLUTIONS 7842-1006961 SUPPLIES 001-011-030-25-02 48.94
7842-1007082 SUPPLIES
001-011-030-25-02 998.33
Total : 1,047.27
242693 8/12/2022 12977 SANTA MARIA CAR WASH INC MW040421 CAR WASHES FOR APRIL 2021 007-014-010-32-00 206.50
MW050221 CAR WASHES FOR MAY 2021
007-014-010-32-00 259.00
MW060321 CAR WASHES FOR JUNE 2021
007-014-010-32-00 245.00
MW070321 CAR WASHES FOR JULY 2021
007-014-010-32-00 248.50
W040221 CAR WASHES FOR APRIL 2021
007-014-010-32-00 245.30
W050221 CAR WASHES FOR MAY 2021
007-014-010-32-00 398.50
W060421 CAR WASHES FOR JUNE 2021
007-014-010-32-00 369.87
Total : 1,972.67
242694 8/12/2022 25190 SANTA MARIA FORD 215468 F347-20 - AUTO PARTS 007-014-010-33-01 547.56
218218 F3426-17 - PARTS
007-014-010-33-01 786.70
218328 F3422-18 - AUTO PARTS
007-014-010-33-01 336.00
Total : 1,670.26
242695 8/12/2022 34221 SANTA MARIA MOTORCYCLES LLC 612794 INVENTORY PARTS - 62338 007-014-010-25-04 1,411.08
007-014-010-25-04 123.47
Total : 1,534.55
Page: 41

vchlist Voucher List Page: 42
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242696 8/12/2022 13028 SANTA MARIA MUSEUM OF FLIGHT 2022-76 OPERATING AGREEMENT RESOLU 62504 001-005-010-55-08 10,000.00
Total : 10,000.00
242697 8/12/2022 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 342719

E -WASTE AD
010-011-052-42-00 170.00
Total : 170.00
242698 8/12/2022 13054 SANTA MARIA TIRE INC 148907 PARTS AND LABOR FEES 007-014-010-25-05 579.70
007-014-010-33-01 145.52
149340-22 F6460-19 TIRES -
62401 007-014-010-25-05 1,290.32
007-014-010-25-05 112.29
149408-22 PARTS AND LABOR FEES
007-014-010-25-05 656.43
007-014-010-33-01 160.13
149409-22 PARTS AND LABOR FEES
007-014-010-33-01 105.95
149488 F6424-20 - MISC AMT
007-014-010-33-01 69.00
149673-22 PARTS AND LABOR FEES
007-014-010-33-01 177.95
149678-22 PARTS AND LABOR FEES
007-014-010-25-05 677.74
007-014-010-33-01 167.14
149682-22 PARTS AND LABOR FEES
007-014-010-33-01 105.95
Total : 4,248.12
242699 8/12/2022 32066 SANTIAGO, BRIAN 072022 REIMBURSEMENT - 06/14/22 - MEA 001-010-010-46-00
Total:

69.00 69.00
242700 8/12/2022 31086 SANTIAGO, GREGORIO 080322 CASH ADVANCE - 08/22/22-08/26/22 001-010-010-46-00 90.00
Page: 42

vchlist Voucher List Page: 43
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242700 8/12/2022 31086 31086 SANTIAGO, GREGORIO
(Continued)
Total: 90.00
242701 8/12/2022 32816 SANTOS, FRANCISCO 071122 REIMBURSEMENT - PERSONAL EO 001-009-020-25-00 122.43
071222 TUITION REIMBURSEMENT -SPRIT
001-009-020-46-00 239.20
011-009-090-46-00 59.80
Total: 421.43
242702 8/12/2022 27159 SATCOM GLOBAL INC A108220123 IRIDIUM SIM CARD 001-009-020-23-00 136.46
011-009-090-23-00 34.11
Total : 170.57
242703 8/12/2022 34788 SCA OF CA LLC 103438CS FY 2021-22- 62449 003-011-055-43-00 58,000.00
Total : 58,000.00
242704 8/12/2022 13119 SCHNEIDER, MARC 080122 REIMBURSEMENT -ROTARY DUES 001-010-010-47-00 114.35
Total : 114.35
242705 8/12/2022 26149 SCIENCE DISCOVERY 1320SM-OWD FY 2021-22- 62450 003-011-056-43-03 5,867.13
62450 003-011-056-43-05 556.63
Total : 6,423.76
242706 8/12/2022 25211 SCS ENG, FIELD SVCS, ENERGY 0441604 FY 21-22- 62505 010-011-052-43-09 3,027.00
0441613 FY 21-22-
62505 010-011-05243-09 2,275.00
Total : 5,302.00
242707 8/12/2022 31836 SELECT STAFFING 84 07874236 TEMP STAFF W/E - 06/26/22 - REC 001-008-022-43-99 788.13
84 07898711 TEMP STAFF W/E - 06/26/22
001-008-022-43-99 114.68
84 07927251 TEMP EMPLOYMENT SERVICES FC
Page: 43

vchlist Voucher List Page: 44
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
242707 8/12/2022 31836 SELECT STAFFING (Continued)
62415 003-005-033-43-00 419.60
62415 004-005-034-43-00 419.59
62415 002-005-030-43-00 419.60
84 07944364 TEMP STAFF W/E 07/10/22 - REC
001-008-022-43-99 500.40
84 07944372 TEMP STAFF W/E 07/10/22 - REC
011-008-091-43-00 250.20
84 07944481 TEMP EMPLOYMENT SERVICES FC
62415 002-005-03043-00 454.07
62415 003-005-033-43-00 454.07
62415 004-005-034-43-00 454.06
84 07973064 TEMP STAFF W/E 07/24/22 - UB
002-005-03043-00 97.30
003-005-03343-00 97.30
004-005-034-43-00 97.30
84 07989358 TEMP STAFF W/E - 07/17/22
011-008-09143-00 625.50
84 07989361 TEMP STAFF W/E - 07/24/22
011-008-09143-00 333.60
Total : 5,525.40
242708 8/12/2022 33006 SERVICE FIRST INFORMATION, SOLUTIO 48900 REPORT SERVICE 001-010-010-43-00 33.30
Total : 33.30
242709 8/12/2022 20064 SERVICE STAR 215794 MONTHLY SERVICE - JUNE 033-015-051-43-01 8,848.00
Total : 8,848.00
242710 8/12/2022 33324 SHAW HR CONSULTING INC 004910 SHAW HR CONSULTING INC INVOI' 62451 073-014-04145-01 2,225.00
Total : 2,225.00
242711 8/12/2022 33453 SHRED 2 YOU INC 8482 SHREDDING SERVICES - 08/02/22 001-005-020-43-00 10.63
002-005-030-43-00 10.62
Page: 44

vchlist Voucher List Page: 45
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242711 8/12/2022 33453 SHRED 2 YOU INC (Continued)
003-005-033-43-00 10.62
004-005-034-43-00 10.62
Total : 42.49
242712 8/12/2022 34958 SIGUE CORPORATION 072022 REFUND - POLICE ALARM BILLING:
001-708-49-03 97.00
Total: 97.00
242713 8/12/2022 17107 SILVAS OIL COMPANY INC 178880CT 46 GAS 007-014-010-25-21 29.17
851180 87 UNLDEADED
007-220-00 25,811.81
Total : 25,840.98
242714 8/12/2022 16710 SLO NEW TIMES 342272 PRINT AD
002-011-080-42-00 561.00
Total : 561.00
242715 8/12/2022 23763 SMART 080122 PROF SVCS: OP MGT OF RECYCLII 62339 010-011-052-43-13 178,784.83
Total: 178,784.83
242716 8/12/2022 32770 SMARTCOVER SYSTEMS 22636 SEWER AND STORM SYSTEM FLO) 62311 004-011-044-33-06 5,364.00
62311 004-011-043-33-06 1,341.00
Total : 6,705.00
242717 8/12/2022 13339 SMITH PIPE & SUPPLY INC 3925082 SUPPLIES 001-008-040-25-02 40.30
Total : 40.30
242718 8/12/2022 29532 SMITTY'S TOWING 282055 Smitty's Towing- towed a vehicle from 62511 001-010-010-46-01
291163 Pulled Wheel Loader from WWTP po
62452 004-011-060-33-00
1,119.00
4,550.00
Total : 5,669.00
Page: 45

vchlist Voucher List Page: 46
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242719 8/12/2022 13345 SMOOTH INC 17-2060 TRANSPORTATION - JULY 2022 001-008-021-43-13 173.55
Total: 173.55
242720 8/12/2022 13062 SMV CHAMBER OF COMMERCE 2022-73 OPERATING AGREEMENT RESOLU 62512 001-005-010-55-03
62512 001-005-010-55-06
Total:
242721 8/12/2022 13062 SMV CHAMBER OF COMMERCE 2022-73B OPERATING AGREEMENT RESOLU 62513 001-005-010-55-04
Total :
157,145.00
139,355.00
296,500.00
108,500.00
108,500.00
242722 8/12/2022 13069 SMV HISTORICAL SOCIETY MUSEUM 2022-74 OPERATING AGREEMENT RESOLU 62514 001-005-010-55-05 10,000.00
Total : 10,000.00
242723 8/12/2022 33685 SNAP-ON INDUSTRIAL ARV/53700621 F672-23 - PARTS 007-014-010-53-14 510.87
ARV/53736760 AUTO PARTS
007-014-010-53-14 63.23
ARV/53757661 AUTO PARTS
007-014-010-53-14 399.40
ARV/53795848 AUTO PARTS
007-014-010-53-14 42.83
ARV/53866244 AUTO PARTS
007-014-010-53-14 126.45
Total : 1,142.78
242724 8/12/2022 34302 SNOW CONSTRUCTION INC 6662 Replace all door hardware and fix spli 62312 001-008-040.43-00 2,014.26
6670 Purchase and install generator cord
62416 028-008-041-52-67 1,454.02
Total : 3,468.28
242725 8/12/2022 33396 SPENCER, VINCENT 072022 REIMBURSEMENT -05/22/22-05/25/ 001-010-010-46-00 204.03
Page: 46

vchlist Voucher List Page: 47
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242725 8/12/2022 33396 33396 SPENCER, VINCENT
(Continued)
Total : 204.03
242726 8/12/2022 34975 SPLASH BROADWAY SM LLC 88 EXPRESS CAR WASH - JUNE 2020 007-014-010-32-00 21.00
Total :
242727 8/12/2022 22799 SPLASH N DASH LLC 1657 EXPRESS CAR WASH 007-014-010-32-00
Total :
242728 8/12/2022 34821 SPLASH N DASH ORCUTT 57876 EXPRESS CAR WASH 007-014-010-32-00
Total :

21.00 7.00

7.00 7.00

7.00 242729 8/12/2022 33265 SPRADLEY, DUSTIN 071222 TUITION REIMBURSEMENT -SPRIF 001-011-030-46-00 116.13
Total: 116.13
242730 8/12/2022 24750 SPRINGER, SHAD 080422 CASH ADVANCE - 09/05/22-09/09/22 002-011-080-46-00 208.00
Total : 208.00
242731 8/12/2022 25902 SPX GENFARE 90184111 Transfer/blanck stock for bus passes 62417 066-011-071-27-00
066-011-071-27-00
242732 8/12/2022 25841 STANLEY COVERG SECUR SOLUTIONS 6002447163 Total:
2,332.55
188.13
2,520.68

PARTS AND LABOR
001-008-021-43-00 1,819.08
Total : 1,819.08
242733 8/12/2022 13514 STATE BOARD OF EQUALIZATION 044-025570JUL22 STORAGE TANK APR.- JUN. 2022 242734 8/12/2022 09238 STATE OF CALIFORNIA, DEPARTMENT OF 589518 62342 007-014-010-43-00 1,917.00
Total : 1,917.00

FINGERPRINT APPS
001-010-010-43-09 375.00
Page: 47

vchlist Voucher List Page: 48
08/11/2022 3:21:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242734 8/12/2022 09238 09238 STATE OF CALIFORNIA, DEPARTMEN (Continued) Total : 375.00 242735 8/12/2022 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03021030 242736 8/12/2022 34965 STICKNEY, MARTHA LARISSA
062722

SUPPLIES
038-015-045-52-01

REFUND -PERMIT FEES
001-703-28-00
001-708-21-01
001-708-30-01
001-708-30-00
001-709-41-01
242737 8/12/2022 32921 STORMWIND LLC 44061 ULTIMATE ACCESS 001-005-040-46-00
Total :

Total:

Total:
594.82
594.82
1,436.40

91.20 26.42
105.70

48.96 1,708.68
990.00
990.00
242738 8/12/2022 13582 STOVER SEED COMPANY 0888925 Aquistapace Basin - seed fo renovatic 62267 033-015-055-52-01 4,440.00
033-015-055-52-01 548.50
Total : 4,988.50
242739 8/12/2022 13586 STOWASSER BUICK GMC INC 5020397 F3435-21 - AUTO PARTS 007-014-010-25-04
Total:
795.27
795.27
242740 8/12/2022 34013 STREAMLINE AUTOMATION SYSTEMS 2022-76 Annual Streamline Prevention Softwa 62268 001-009-020-43-00 4,172.80
62268 011-009-090-43-00 1,043.20
Total : 5,216.00
242741 8/12/2022 23293 STREATOR PIPE AND SUPPLY S1644140.001 SUPPLIES 001-011-030-25-04 328.47
S1644595.001 SUPPLIES
001-011-030-33-10 898.34
Total : 1,226.81
Page: 48

vchlist Voucher List Page: 49
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
242742 8/12/2022 34971 SUAREZ, MARTA
242743 8/12/2022 34964 SUNRUN
2002421.020
061322
242744 8/12/2022 34369 SUPERIOR PLUS ENERGY SERVICES 6191607 8263982
8318688
8384700
8430662
8431008
242745 8/12/2022 13372 SWANA, LTF
242746 8/12/2022 34449 TAND B WATER TRUCKS INC
242747 8/12/2022 13706 TATE ELECTRICAL INC

REFUND -PERMIT CHARGES
001-708-88-03

REFUND - PERMIT FEES
001-703-28-00
001-709-41-01
001-708-30-01
001-708-30-00
Total :

Total :

PROPANE
004-011-060-25-02
PROPANE @ W W TP FY 2022-23-
62343 004-011-060-25-02

PROPANE
007-014-010-25-04

PROPANE
007-014-010-25-04

PROPANE
007-014-010-44-00

PROPANE
007-014-010-44-00
378.50
378.50
710.96

96.00 14.02

56.16 877.14
973.66
1,264.07

60.99 32.07

5.44 10.88
Total : 2,347.11
22-178 SUPPLEMENTAL PUBLIC AGENCY/
010-011-052-47-00
3039
5869
5870
62454
PARTS
007-014-010-25-04

REPLACE FLOW METERS
004-011-060-33-04
Sump pump wiring. -
004 -011-060-33-04
2,000.00
Total : 2,000.00
Total:
833.99
833.99
355.02
3,776.57
Page: 49

vchlist Voucher List Page: 50
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242747 8/12/2022 13706 13706 TATE ELECTRICAL INC (Continued) Total: 4,131.59 242748 8/12/2022 34890 TBCO INC CSM-22-002 GAS, SUMP & HEADER PROJECT F 62313 010.011-052-33-00 9,276.00
Total : 9,276.00
242749 8/12/2022 16135 TEIXEIRA FARMS INC 101589 PERCOLATION POND MAINTENAN( 62346 004-011-060-33-09 1,400.00
101606 PERCOLATION POND MAINTENAN(
62346 004-011-060-33-09 1,050.00
Total : 2,450.00
242750 8/12/2022 33323 TELVUE CORPORATION 15930 Four Year TelVue Care Support Covei 62347 998-004-041-43-00 27,528.75
Total : 27,528.75
242751 8/12/2022 31724 TEMPLETON UNIFORMS LLC 146885 UNIFORMS 001-010-010-25-04 151.47
146886 UNIFORMS
001-010-010-25-04 183.31
147434 UNIFORMS
001-010-010-25-04 652.50
147616 UNIFORM
001-010-010-25-04 59.81
147617 UNIFORM
001-010-010-25-04 138.17
147618 UNIFORM
001-010-010-25-04 179.00
147685 UNIFORMS
001-010-010-25-04 738.39
147694 UNIFORM
001-010-010-25-04 203.53
Total : 2,306.18
242752 8/12/2022 34824 TESLA ENERGY OPERATIONS INC 062722 REFUND - PERMIT NULLED 001-703-28-00
001-708-30-01
206.48

4.10 Page: 50

vchlist Voucher List Page: 51
08/11/2022 3:21:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242752 8/12/2022 34824 TESLA ENERGY OPERATIONS INC (Continued) 001-708-30-00 16.43
001-709-41-01 32.00
Total : 259.01
242753 8/12/2022 34950 THE ENVIRONMENT MAKERS INC 81 CONCEPT ILLUSTRATION 011-008-092-25-00
Total :
242754 8/12/2022 27033 THE SHERWIN-WILLIAMS CO INC 4983-1 SUPPLIES 801-004-010-52-01
Total :
242755 8/12/2022 23906 TOSHIBA BUS SOLUTIONS 5677416 MAINTENANCE ORDER 1185743-00 021-014-020-32-04
5681199 MAINTENANCE ORDER 1040677-0C
021-014-020-32-04
Total :
242756 8/12/2022 27449 TOTORICA, NATHAN 072022 REIMBURSEMENT- 06/14/22 - MEAL 001-010-010-46-00
242757 8/12/2022 31515 TROESH COLEMAN PACIFIC 25081 MATERIALS 002-011-080-33-08
25198 MATERIALS
004-011-044-33-03
Total:

Total :
550.00
550.00
145.45
145.45

2.14 205.41
207.55

69.00 69.00
253.41
248.00
501.41
242758 8/12/2022 34004 TRYON CLEAR VIEW GROUP LLC 35029 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
Page: 51

vchlist Voucher List Page: 52
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
242758 8/12/2022 34004 TRYON CLEAR VIEW GROUP LLC (Continued) 001-011-030-23-00
001-011-020-23-00
001-008-022-23-00
010-011-052-23-00
004-011-060-23-00
001-011-030-43-00
Total :

9.30 9.29

82.36 18.87

18.82 18.92
548.51
242759 8/12/2022 12263 U.S.P.S., C/0 POSTMASTER 080922 USPS PO BOX CALL SERVICE ANNI 62420 002-005-030-24-00 526.67
62420 003-005-033-24-00 526.67
62420 004-005-034-24-00 526.66
Total : 1,580.00
242760 8/12/2022 21993 UBP - SAN LUIS OBISPO, INC.
3548786
CONTRACT OVERAGE CHARGE M:
021-014-020-32-04
Total :
242761 8/12/2022 13973 UNDERGROUND SERVICE ALERT/SC 720220193 CSM01 NEW TICKET CHARGES 002-011-080-33-00
004-011-060-33-00
720220195 CSMSLTS NEW TICKET CHARGES
068-011-041-43-05
242762 8/12/2022 15518 UNITED REFRIGERATION INC 85037009-00 62281
85596295-00

FILTER ORDER -
001 -011-030-25-03
001-011-030-25-03

SUPPLIES
801-004-010-52-01

8.91 8.91
300.75
300.75
260.25
Total : 861.75
2,599.14
227.45
307.98
Total : 3,134.57
242763 8/12/2022 33043 UNITED RENTALS (NORTH AMERICA) 206969446-002 Water truck rental for Los Flora Rancl 62455 028-008-041-52-67 2,902.00
Total : 2,902.00
Page: 52

vchlist Voucher List Page: 53
08/11/2022 3:21:24PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242764 8/12/2022 14578 UNITED WAY 2022-75 OPERATING AGREEMENT RESOLU 62521 001-004-010-43-07 15,000.00
Total : 15,000.00
242765 8/12/2022 32554 UNTETHERED LABS, INC GK47M1Q803 1 GateKeeoer Enterprise Annual Lice 62269 021-014-020-32-05 20,044.80
Total : 20,044.80
242766 8/12/2022 20795 USA BLUEBOOK 045719 Precision BOD incubator 120VAC for 62377 004-011-060-25-11 5,916.47
004-011-060-25-11 517.69
Total : 6,434.16
242767 8/12/2022 34984 VIRAMONTES, ANA 080422 REIMBURSEMENT - WORK PANTS 001-010-010-25-04 34.78
Total: 34.78
242768 8/12/2022 16581 WEST COASTARBORISTS INC 185836 21-22 OTHER DEPARTMENTS 801-008-040-52-18
242769 8/12/2022 14348 WESTERN EXTERMINATOR COMPANY 25443603 2,363.85
Total : 2,363.85

MONTHLY PEST/RODENT CONTRO
62316 010-011-052-33-00 54.50
Total: 54.50
242770 8/12/2022 34705 WESTERN PRE HUNG INC 150 SOLID PINE - CASING 801-004-010-52-01 441.09
Total: 441.09
242771 8/12/2022 29670 WESTSIDE BLDG MATERIALS SM 18086-00 SUPPLIES 801-004-010-52-01 991.05
Total: 991.05
242772 8/12/2022 29233 WHITE CAP LP, FKA HD SUPPLY CONSTF 10016373373 SUPPLIES 001-008-040-43-05 319.34
50019325003 SUPPLIES
010-011-052-25-00 91.51
Page: 53

vchlist Voucher List Page: 54
08/11/2022 3:21:24PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242772 8/12/2022 29233 29233 WHITE CAP LP, FKA HD SUPPLY COP (Continued) Total : 410.85 242773 8/12/2022 34349 WILLDAN FINANCIAL SERVICES 010-51224 PROFESSIONAL SERVICES RENDE 031-015-042-52-01
032-015-043-52-01
242774 8/12/2022 34872 WILLIAMS CLEANING SYSTEMS LLC 27813 242775 8/12/2022 33074 YEE, JOSHUA 080322
Total:
497.21
497.21
994.42

MAINTENANCE & CLEANING SERV
62349 010-011-052-33-00 380.55
Total: 380.55
CASH ADVANCE - 08/22/22-08/26/22
001-010-010-46-00 90.00
Total: 90.00
242776 8/12/2022 19268 ZICKUHR, JASON 072722 REIMBURSEMENT -06/10/22 - TRA\ 001-010-010-46-00
263 Vouchers for bank code: bofa
263 Vouchers in this report

62.00 Total: 62.00
Bank total : 4,650,480.09
Total vouchers : 4,650,480.09
Page: 54