Santa Maria City Council
September 20, 2022

City of Santa Maria
Payment of Vouchers
As of August 26, 2022
Voucher Issued
Beginning
Number
242777
242791
Ending
Number
242790
243021
Dated
8/18/22
8/26/22
Batch
Total
243022 243022 8/24/22 $
Total Value
504,073.99
4,199,923.43
73,163.72
$ 4,777,161.14
Vouchers Cancelled
Voucher
Number
Dated
Total Cancelled Vouchers
Date: u(Jc(61yC - Reviewed By:

Date: b h9 122 fl Reviewed By:

Date: O/7i00.)2— Reviewed By:

Voucher
Amount
".....,ntingManager
countin
Se Accounting Manager
Director f 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
08/18/2022 1:59:58PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO U Description/Account Amount 242777 8/18/2022 32959 COMCAST CABLE COMMUNICATIONS, NI 1131869AUG22 8155 70 006 1131869 021-014-020-25-02
1167574AUG22 8155 70 006 1167574
021-014-020-25-02
1167574JUL22 8155 70 0061167574
021-014-020-25-02
110.98
245.60
245.60
Total : 602.18
242778 8/18/2022 32316 FLOOR IT INC 7836 Replace flooring at R&P admin office 62482 001-008-010-43-00 3,050.00
Total : 3,050.00
242779 8/18/2022 27624 LANE, CHERYL 080122 REIMBURSEMENT - CITY HALL REP 801-004-010-52-01 761.19
Total : 761.19
242780 8/18/2022 31133 LEVEL 3 COMMUNICATIONS INC 296255021 FOR JUNE AND JULY 2022 SHORE1 242781 8/18/2022 12006 PG&E
62543 078-014-050-23-00 8,646.19
300260529 FOR JUNE AND JULY 2022 SHORE
62543 078-014-050-23-00 8,656.25
304182129 FOR AUGUST 2022 SHORETEL SIP
62643 078-014-050-23-00 8,655.01
Total : 25,957.45
8991362269-5AUG22
STATEMENT 07/29/2022
001-005-010-22-00 441.86
001-008-022-22-00 21,144.86
001-008-025-22-00 3,674.09
001-008-040-22-00 6,005.68
001-008-080-22-00 23,115.60
001-009-020-22-00 631.23
001-009-020-22-01 1,264.61
001-009-020-22-02 1,112.34
001-009-020-22-03 985.39
001-009-020-22-04 726.90
011-007-091-22-00 1,530.59
Page: 1

vchlist Voucher List Page: 2
08/1812022 1:59:58PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242781 8/18/2022 12006 PG&E (Continued)
011-009-090-22-00 1,222.71
001-010-010-22-00 24,695.53
001-011-030-22-00 4,942.81
001-011-030-22-01 2,807.83
001-211-20 12,722.82
002-011-080-22-00 189,194.88
003-011-053-22-00 1,240.75
003-011-054-22-00 1,240.75
007-014-010-22-00 1,036.32
010-011-052-22-00 2,481.43
011-008-090-22-00 7,026.15
022-014-021-22-00 951.15
031-015-042-22-00 46.70
031-015-047-22-00 73.34
031-015-048-22-00 66.66
032-015-043-22-00 359.51
032-015-050-22-00 26.11
032-015-053-22-00 11.08
032-015-054-22-00 13.77
033-015-032-22-00 21.97
033-015-044-22-00 131.76
033-015-051-22-00 269.01
033-015-052-22-00 238.95
036-015-020-22-00 479.62
038-015-033-22-00 67.84
038-015-041-22-00 797.83
038-015-045-22-00 252.15
038-015-046-22-00 10.94
068-011-041-22-01 145.42
004-011-060-22-00 37,980.41
Total : 351,189.35
242782 8/18/2022 12006 PG&E
1487150171-5AUG22
1487150171-5JUL22
STATEMENT 08/04/2022
033-015-055-22-00
STATEMENT 07/05/22
033-015-055-22-00

47.79 42.97
Page: 2

vchlist Voucher List Page: 3
08/18/2022 1:59:58PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242782 8/18/2022 12006 PG&E (Continued)
3373138042-5AUG22 STATEMENT 08/05/2022
004-011-043-22-00 43.08
3373138042-5JUL22 STATEMENT 07/06/2022
004-011-043-22-00 42.75
3691787274-3AUG22 STATEMENT 08/04/2022
033-015-055-22-00 12.97
3691787274-3JUL22 STATEMENT 07/05/2022
033-015-055-22-00 13.26
4952082382-1AUG22 STATEMENT 08/04/2022
033-015-055-22-00 10.03
4952082382-1JUL22 STATEMENT 07/05/22
033-015-055-22-00 10.69
6495512627-7AUG22 STATEMENT 08/04/2022
033-015-055-22-00 10.97
6495512627-7JUL22 STATEMENT 07/05/22
033-015-055-22-00 10.97
6868379824-0AUG22 STATEMENT 08/05/2022
032-015-043-22-00 9.88
6868379824-0JUL22 STATEMENT 07/06/2022
032-015-043-22-00 9.88
7188251530-8AUG22 STATEMENT 08/04/2022
033-015-051-22-00 10.02
7188251530-8JUL22 STATEMENT 07/05/2022
033-015-051-22-00 10.64
7522017781-2AUG22 STATEMENT 08/05/2022
032-015-054-22-00 10.11
7522017781-2JUL22 STATEMENT 07/06/2022
032-015-054-22-00 10.22
7546725960-4AUG22 STATEMENT 08/04/2022
033-015-055-22-00 357.71
7546725960-4JUL22 STATEMENT - 07/05/22
033-015-055-22-00 283.02
7851233001-6AUG22 STATEMENT 08/05/2022
038-015-058-22-00 12.62
7851233001-6JUL22 STATEMENT 07/06/2022
038-015-058-22-00 12.57
Page: 3

vchlist Voucher List Page: 4
0811812022 1:59:58PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242782 8/18/2022 12006 PG&E (Continued)
9827725132-2AUG22 STATEMENT 08/05/2022
032-015-054-22-00
9827725132-2JUL22 STATEMENT 07/06/2022
032-015-054-22-00
Total:
242783 8/18/2022 34841 SANTA BARBARA MOTORSPORTS 70728523B 2022 KAWASAKI KAF400PNFNN 016-008-041-52-33
Total :
242784 8/18/2022 34127 SPECTROTEL 11016511 Landline services for R&P facilities 62516 001-008-010-23-00
11064047 ACCT. 422262 - CMO
078-014-050-23-00
11075254 ACCT. 422647 - COM DEV
001-006-020-23-00
001-006-030-23-00
001-006-040-23-00
242785 8/18/2022 09476 STATE OF CALIFORNIA-EDD
242786 8/18/2022 13406 THE GAS COMPANY
L0610347152
02405487220AUG22
Total :

10.28 10.49
992.92
11,659.93
11,659.93
1,183.56

49.72 46.46

49.36 46.46
1,375.56

QUARTERLY PAYROLL TAX RETUR
072-318-14 5,850.00
072-318-26 2,388.00
072-318-19 -324.71
072-709-98-01 -292.00
Total : 7,621.29
024 054 8722 0
001-008-022-21-00 992.44
011-008-090-21-00 8,496.03
011-009-090-21-00 110.69
001-008-080-21-00 14.79
001-009-020-21-03 79.38
001-011-030-21-00 53.19
001-010-010-21-00 745.93
001-003-010-21-00 9.50
Page: 4

vchlist Voucher List Page: 5
08/18/2022 1:59:58PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242786 8/18/2022 13406 THE GAS COMPANY (Continued)
001-009-020-21-01 79.38
001-009-020-21-04 91.12
001-008-040-21-00 64.07
001-009-020-21-02 65.68
011-007-091-22-00 147.03
001-011-030-22-01 5.88
007-014-010-21-00 14.31
001-009-020-21-00 43.15
001-005-010-21-00 10.79
001-211-20 794.50
Total : 11,817.86
242787 8/18/2022 13929 TROJAN PETROLEUM
242788 8/18/2022 25119 US BANK
0287373 -IN
9437JUL2022

DYED DIESEL
007-220-00 31,000.73
Total : 31,000.73
US BANK C.C. CHARGES JUL 2022
004-011-060-25-11 10.30
004-011-043-46-11 105.00
001-010-010-25-09 107.73
002-011-080-24-01 11.59
001-006-030-46-00 114.53
001-004-030-43-01 115.72
001-008-021-43-16 1,161.86
033-015-044-52-01 119.24
011-008-091-25-00 12.48
001-010-010-25-01 122.53
001-010-010-46-00 12,730.42
001-006-020-47-00 14.99
001-008-021-25-10 140.13
004-011-043-25-00 140.29
001-009-030-43-01 141.71
001-009-020-46-00 695.20
004-011-060-43-12 7.50
002-005-030-24-00 7.85
001-010-010-25-00 70.58
Page: 5

vchlist Voucher List Page: 6
08/18/2022 1:59:58PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242788 8/18/2022 25119 US BANK (Continued)
004-011-060-43-11 721.87
001-008-010-43-00 75.00
010-011-052-25-00 752.30
002-011-080-47-00 80.00
001-006-04046-00 80.43
001-008-021-43-00 80.80
001-008-040-25-06 863.52
001-008-040-43-05 887.30
001-008-021-46-00 909.04
001-008-021-43-15 92.30
001-009-030-25-05 92.40
001-010-010-24-00 951.85
001-008-010-46-00 99.25
004-011-044-25-00 -91.05
001-008-030-25-00 389.73
010-011-052-46-11 39.95
010-011-05242-00 4.99
003-011-056-25-00 42.42
002-011-080-33-05 423.73
001-001-010-46-00 43.38
001-008-025-25-00 431.78
001-008-02143-25 45.48
001-010-010-23-00 45.74
001-005-010-25-06 46.00
007-014-010-25-01 48.98
011-009-090-25-00 498.24
003-011-054-25-00 50.98
801-004-010-52-01 5,154.77
001-008-022-25-00 539.46
001-008-021-25-00 54.44
001-005-010-46-00 56.00
001-008-021-43-11 6.48
011-008-090-25-00 605.51
001-008-075-25-00 644.56
010-011-052-24-01 65.03
001-008-010-27-00 69.60
Page: 6

vchlist Voucher List Page: 7
08/18/2022 1:59:58PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242788 8/18/2022 25119 US BANK (Continued)
001-004-030-24-00 214.89
998-004-041-25-01 22.97
001-004-010-47-00 227.00
001-010-010-55-00 2,313.94
021-014-020-32-01 243.80
001-009-030-46-00 244.64
001-011-020-24-00 25.00
001-008-021-41-00 252.98
001-008-021.43-22 255.39
001-211-20 258.18
003-011-053-24-01 27.76
002-011-080-33-02 271.88
001-003-010-47-00 275.00
070-014-043-45-02 31.36
001-011-030-25-05 32.59
002-011-080-33-07 331.22
001-008-021-43-20 336.17
001-005-042-46-00 3,414.30
001-010-010-24-01 3,419.73
001-004-020-46-00 350.00
001-004-010-46-00 351.85
004-011-060-25-00 378.11
001-009-020-25-00 2,096.24
001-005-010-41-00 15.96
007-014-010-25-21 1,539.39
028-008-041-52-67 1,563.18
001-008-025-41-00 16.77
001-008-040-25-04 166.56
063-011-048-52-97 169.28
067-011-071-25-27 171.64
066-011-071-25-27 171.66
011-009-090-46-00 173.80
001-005-040-46-00 1,774.65
011-008-090-24-00 18.48
001-008-040-25-00 180.34
004-011-060-47-00 187.53
Page: 7

vchlist Voucher List Page: 8
08/18/2022 1:59:58PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242788 8/18/2022 25119 US BANK (Continued)
010-011-052-43-00
001-003-010-46-00
Total :

19.00 199.00
52,474.15
242789 8/18/2022 22602 VERIZON WIRELESS 9910453147 271575249-00001 001-004-010-23-00 50.75
9910923823 942072552-00001
001-004-020-25-00 342.51
9911055300 Verizon Wireless services June 13-Ju
62523 001-008-010-23-00 1,688.41
9912083168 371307309-00001
001-005-040-23-00 376.20
9912083170 371307309-00004
001-005-040-23-00 20.00
9912638757 FD Monthly Cell Phones/MDCs/Ipads
62270 001-009-020-23-00 1,643.25
62270 011-009-090-23-00 410.81
9912780125 271575249-00001
001-004-010-23-00 50.75
Total: 4,582.68
242790 8/18/2022 14348 WESTERN EXTERMINATOR COMPANY 24397813 PEST CONTROL 001-011-030-43-04
24397814 PEST CONTROL
001-011-030-43-00
24398590 PEST CONTROL
001-011-030-43-04
14 Vouchers for bank code: bofa
14 Vouchers in this report

57.80 145.00
785.90
Total : 988.70
Bank total : 504,073.99
Total vouchers : 504,073.99
Page: 8

vchlist Voucher List Page: 9
08/18/2022 1:59:58PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount Page: 9

vchlist Voucher List Page: 1
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242791 8/26/2022 34798 2 MEXICANS LLC 01519 JUNK REMOVAL; QTY: 2 @ $420.00 62634 047-012-040-52-07
Total :
242792 8/26/2022 18452 4IMPRINT INC
23259175
62271
Community Giveaways -
001-010-010-24-01
001-010-010-24-01
Total :
242793 8/26/2022 34987 911MEDIA PN11851 FULL COLOR - SMPD RECRUIT-JL 001-010-010-24-01
PN11972 FULL COLOR - SMPD RECRUIT - Al
001-010-010-24-01
Total :
242794 8/26/2022 32294 AARON RICE ELECTRIC, INC 7250 REPAIRED DAMAGED BOLLARDS 033-015-052-52-01
7273 RE -PROGRAM TIME CLOCKS @ ST
033-015-044-52-01
242795 8/26/2022 33288 AC DESIGNS 000891
000900
000901
000902
242796 8/26/2022 30947 ADLERHORST INTERNATIONAL LLC 108605 1,340.00
1,340.00
2,887.31
236.45
3,123.76
990.00
990.00
1,980.00
166.25
135.00
Total : 301.25

WHITE VYNIL NAMES
001-010-010-24-00 3.26
F344-15 - REFLECTIVE VINYL
007-014-010-33-01 184.84

RELECTIVE VIYNL
007-014-010-33-04 177.44
F305-22 - DIGITAL PRINT VINYL
801-010-010-53-08 649.19
Total : 1,014.73

SUPPLIES
001-010-010-25-09
Total :
242797 8/26/2022 32028 AGUILAR, KRISTINA 072022 TUITION REIMBURSEMENT- FOUN 892.17
892.17
Page: 1

vchlist Voucher List Page: 2
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242797 8/26/2022 32028 AGUILAR, KRISTINA (Continued)
001-004-020-46-00 162.00
242798 8/26/2022 26025 AIRFLOW FILTER SERVICE INC 63097 242799 8/26/2022 25768 AIRGAS USA LLC
9990544558

CLEANED FILTER
007-014-010-25-04

OX USPDA
001-009-030-25-04
Total:

Total:

Total:
162.00
159.95
159.95
670.90
670.90
242800 8/26/2022 34805 AKESO OCCUPATIONAL HEALTH 4848 RESPIRATOR FIT TEST 011-008-090-43-00 65.00
5808 DMV PHYSICAL EXAM
068-011-041-49-02 100.00
5849 DMV PHYSICAL EXAM
068-011-041-49-02 100.00
5886 DOT- MRO URINE DRUG SCREEN
003-011-053-43-00 35.00
003-011-054-43-00 35.00
6060 DOT EXAM
010-011-052-43-00 105.00
6061 DMV PHYSICAL EXAM
003-011-054-43-00 200.00
6225 DMV PHYSICAL EXAM
010-011-052-43-00 100.00
6337 COMP PHYSICAL EXAM
001-010-010-43-00 575.00
Total : 1,315.00
242801 8/26/2022 22752 ALL AMERICAN SCREEN PRINT INC 35089 Adult Basketball League Award Shirts 62423 001-008-021-43-17 1,096.47
001-008-021-43-17 95.94
35184 Adult Softball League Award Tees
62424 001-008-021-43-17 2,759.13
001-008-021-43-17 241.42
Page: 2

vchlist Voucher List Page: 3
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242801 8/26/2022 22752 ALL AMERICAN SCREEN PRINT INC (Continued) 35254 241 Summer Youth Basketball Leagu,
62422 001-008-021-43-20 1,975.46
001-008-021-43-20 172.85
35314 BANNERS
001-008-021-43-16 154.00
001-008-021-43-25 53.66
Total : 6,548.93
242802 8/26/2022 34120 ALL WAYS CLEAN 61538 MONTHLY CLEANING CITY HALL B/ 001-011-030-43-00
242803 8/26/2022 10171 ALLAN HANCOCK COLLEGE 271034 FLIER 001-008-021.43-25
271035 KNITE & CHAT
001-008-021-43-25
S0017758 CONTRACTORS ACTIVITY
001-010-010-46-00
Total :

Total :
242804 8/26/2022 27763 AMADO, CARLA 081222 REIMBURSEMENT - WORK PANTS 001-010-010-25-04
242806 8/26/2022 32412 AMAZON CAPITAL SERVICES
134M-KXMM-9CCD
136L-3K76-TNCG
14QH-PGGV-1CYK
Total:
390.00
390.00

9.15 19.63
158.00
186.78
180.47
180.47

SUPPLIES
002-005-030-24-00 38.03
003-005-033-24-00 38.03
004-005-034-24-00 38.04
002-005-030-24-00 3.33
003-005-033-24-00 3.33
004-005-034-24-00 3.32

SUPPLIES
001-010-010-25-06 171.96
Beckham Hotel Collection Twin/Twin
62235 001-009-020-25-00 837.12
62235 011-009-090-25-00 209.28
Page: 3

vchlist Voucher List Page: 4
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242806 8/26/2022 32412 AMAZON CAPITAL SERVICES (Continued) 62235 001-009-020-25-00 795.29
62235 011-009-090-25-00 198.82
62235 001-009-020-25-00 4.22
62235 011-009-090-25-00 1.06
001-009-020-25-00 143.18
011-009-090-25-00 35.79
1614-D1 H3-7PL9 SUPPLIES
001-011-030-25-05 486.09
167V-17L1-1KMQ SUPPLIES
001-005-040-24-00 32.61
16KG-DVNX-7F7V SUPPLIES
001-009-020-25-00 585.57
011-009-090-25-00 146.39
001-009-020-25-00 4.79
011-009-090-25-00 1.20
001-009-020-25-00 51.65
011-009-090-25-00 12.91
171-IL-XDGN-F6VH SUPPLIES
001-011-020-24-00 106.40
17HL-XDGN-G3J9 SUPPLIES
001-008-021-25-00 27.83
17JL-1LN6-FDCY SUPPLIES
001-008-010-37-00 25.68
19CP-7HF6-N4WX SUPPLIES
001-005-040-24-00 43.49
19DK-4KX9-3P7W SUPPLIES
001-008-021-43-00 135.57
19KK-PNFG-D6Q3 SUPPLIES
001-009-020-25-00 23.37
19KK-PNFG-FVD6 SUPPLIES
002-011-080-25-00 25.60
004-011-060-25-00 25.60
002-011-080-24-00 4.87
004-011-060-24-00 4.88
002-011-080-25-00 2.25
004-011-060-25-00 2.25
Page: 4

vchlist Voucher List Page: 5
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242806 8/26/2022 32412 AMAZON CAPITAL SERVICES
(Continued)
002.011-080-24-00 0.43
004-011-060-24-00 0.42
19X1-Y16J-G1LG SUPPLIES
073-014-041-25-01 105.78
1 CLJ-KC 1 H-FPDL SUPPLIES
004-011-060-53-12 137.49
1D1P-GXPV-KTGM SanDisk 64 GB Flash Drives -
62636 001-010-010-25-06 3232.54
001-010-010-25-06 282.00
1 D7Q-7D4C-9Q94 SUPPLIES
001-008-025-25-00 550.55
1 DLY-FJMF-6YF4 SUPPLIES
001-009-020-25-00 38.48
1DLY-FJMF-RTGW Beckham Hotel Collection Twin/Twin:
62235 001-009-020-25-00 83.60
62235 011-009-090-25-00 20.90
62235 001-009-020-25-00 0.57
62235 011-009-090-25-00 0.14
001-009-020-25-00 7.36
011-009-090-25-00 1.84
1 F96-R4W X -KW X1 SUPPLIES
001-011-030-25-05 173.97
1 FGJ-N61 D-CK4M SUPPLIES
001-008-040-25-02 331.76
033-015-031-52-01 306.24
001-008-040-25-02 5.38
033-015-031-52-01 4.97
001-008-040-25-02 29.51
033-015-031-52-01 27.23
1 FH6-VMCT-G6FM SUPPLIES
001-005-040-25-00 563.22
1 FTF-TVV W-HC4H SUPPLIES
021-014-020-25-02 74.93
1HX4-T7LD-GTPK SUPPLIES
001-004-020-24-00 28.39
070-014-043-24-00 14.63
Page: 5

vchlist Voucher List Page: 6
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242806 8/26/2022 32412 AMAZON CAPITAL SERVICES
(Continued)
001-004-020-24-00 2.47
070-014-043-24-00 1.28
1 J3L-9414-1 GY1 SUPPLIES
001-008-075-25-00 71.76
1 KVQ-3T1 X-GNTD SUPPLIES
001-011-020-24-00 35.84
1 L6P-L9GY-CTVK SUPPLIES
001-008-021-43-17 206.73
1 LRL-PQ69-7YW R SUPPLIES
001-011-020-24-00 201.13
1LWW-VKY1-1N7P SUPPLIES
010-011-052-25-00 22.20
1MFY-7777-FHXV SUPPLIES
001-008-021-43-17 46.76
1PYM-9Q3N-GNKL SUPPLIES
801-004-010-52-01 28.25
1 R6M-CNMH-19CY SUPPLIES
001-008-025-25-00 225.11
001-008-021-43-00 207.79
001-008-025-25-00 12.19
001-008-021-43-00 11.24
1VK6-NPKD-MMPL Energizer EN91 AA Batteries
62236 001-009-020-25-00 183.33
62236 011-009-090-25-00 45.83
62236 001-009-020-25-00 61.44
62236 011-009-090-25-00 15.36
62236 001-009-020-25-00 - 82.68
62236 011-009-090-25-00 20.67
62236 001-009-020-25-00 55.76
62236 011-009-090-25-00 13.94
62236 001-009-020-25-00 57.92
62236 011-009-090-25-00 14.48
62236 001-009-020-25-00 143.52
62236 011-009-090-25-00 35.88
62236 001-009-020-25-00 43.99
62236 011-009-090-25-00 11.00
Page: 6

vchlist Voucher List Page: 7
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242806 8/26/2022 32412 AMAZON CAPITAL SERVICES
(Continued)
62236 001-009-020-25-00 63.16
62236 011-009-090-25-00 15.79
62236 001-009-020-25-00 127.97
62236 011-009-090-25-00 31.99
62236 001-009-020-25-00 5.22
62236 011-009-090-25-00 1.31
001-009-020-25-00 71.74
011-009-090-25-00 17.93
1VVW-F1FJ-Y1RD SUPPLIES
073-014-041-25-01 205.82
1W4P-97GN-NH7D SUPPLIES
007-014-010-25-04 88.00
1XWK-VC1J-KPD4 SUPPLIES
001-011-020-24-00 104.31
1Y67-9M43-KJRG CREDIT MEMO
066-011-070-24-00 -10.33
1YDK-Q33G-MRH9 SUPPLIES
001-006-030-25-00 129.31
1YDK-Q33G-NHTP SUPPLIES
022-014-021-33-00 122.13
1YKG-YKD9-4HV4 SUPPLIES
001-010-010-25-00 510.26
1YQM-9PGQ-FQVG SUPPLIES
801-004-010-52-01 339.08
Total : 13,974.37
242807 8/26/2022 07507 AMERICAN INDUSTRIAL SUPPLY 0371854 -IN SUPPLIES 010-011-052-25-00 117.23
0372861 -IN SUPPLIES
004-011-060-25-00 361.87
0372936 -IN SUPPLIES
002-011-080-25-00 112.99
0373098 -IN SUPPLIES
002-011-080-33-00 36.80
0373113 -IN SUPPLIES
002-011-080-33-00 55.64
Page: 7

vchlist Voucher List Page: 8
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242807 8/26/2022 07507 07507 AMERICAN INDUSTRIAL SUPPLY (Continued) Total : 684.53 242808 8/26/2022 18709 APEX AUTO GLASS 23114 F6457-22 - PARTS AND LABOR 003-011-054-53-03 446.25
24422 F662-22 - PARTS AND LABOR
007-014-010-33-01 458.63
Total : 904.88
242809 8/26/2022 20723 API WASTE SERVICES INC.
242810 8/26/2022 19450 AQUA METRIC SALES CO
242811 8/26/2022 07616 ARMSTRONGS LOCK & KEY
27X00045

HAULING FEE
004-011-043-44-00
004-011-043-33-05
Total:

60.00 782.95
842.95
INV0089990 WATER METER INVENTORY & PAR'
62282 002-011-080-53-23 9,548.41
INV0090618 ANNUAL SUPPORT FOR SENSUS A
62581 002-011-080-33-02 47,735.41
Total : 57,283.82
106618 F362-22 - MASTER LOCK
007-014-010-53-01 73.84
Total : 73.84
242812 8/26/2022 18013 B & B STEEL & SUPPLY 691981 SUPPLIES 007-014-010-53-01 194.34
Total: 194.34
242813 8/26/2022 25660 BADEN SPORTS INC PSI988412 ADULT SOFTBALL BACK -ORDER S' 62628 001-008-021-43-17 1,480.10
001-301-57 -14.80
001-008-021-43-17 129.51
Total : 1,594.81
242814 8/26/2022 07724 BC PUMP SALES & SERVICE INC 35924 FLOAT SWITCH PUMP 004-011-060-25-00 274.80
Total: 274.80
242815 8/26/2022 15705 BEDFORD ENTERPRISES INC 19672 HAULING & TRUCK DRYWALL @SIv Page: 8

vchlist Voucher List Page: 9
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242815 8/26/2022 15705 BEDFORD ENTERPRISES INC
(Continued)
62287 010-011-052-43-03 1,167.56
Total : 1,167.56
242816 8/26/2022 07892 BEST BEST & KRIEGER 942419 MATTER #21466.0002 GROUNDWA- 62288 002-011-080-43-03
942420 CELL TOWER
004-011-060-43-00
942421 WDR Advice & Councel Matter #2146
62662 004-011-060-43-00
2,742.00
122.10
1,899.00
Total : 4,763.10
242817 8/26/2022 25630 BKM OFFICE ENVIRONMENTS 140044 LABOR 001-005-020-53-01 485.71
Total : 485.71
242818 8/26/2022 18510 BMLA INC 2022-416 Consultant svcs for Preisker Park 62663 801-008-040-52-23 1,467.50
2022-417 PROJECT - VETS MEMORIAL PARK
801-008-040-52-21 945.00
2022-418 PROJECT- ENOS HISTORICAL HOP
016-008-041-52-05 395.00
Total : 2,807.50
242819 8/26/2022 07964 BODYWORKS EQUIPMENT INC 42165 PARTS 007-014-010-25-04 81.17
42182 PARTS
007-014-010-25-04 775.47
42186 PARTS
007-014-010-25-04 751.36
Total : 1,608.00
242820 8/26/2022 25586 BRICE, ANDY 081722 CASH ADVANCE - 09/11/22-09/23/22 001-010-010-55-00 658.00
Total : 658.00
242821 8/26/2022 20125 BRINKS INC 5023448 MONTHLY CIT SERVICE 6X WEEKL Page: 9

vchlist Voucher List Page: 10
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242821 8/26/2022 20125 BRINKS INC (Continued)
62293 010-011-052-43-00 1,306.81
Total : 1,306.81
242822 8/26/2022 08221 CAL COAST IRRIGATION INC 2208-649313 SUPPLIES 010-011-052-25-00 69.31
2208-649355 SUPPLIES
010-011-052-25-00 304.30
2208-650134 SUPPLIES
002-011-080-33-07 645.61
2208-650141 CREDIT MEMO
002-011-080-33-07 -645.61
2208-650143 SUPPLIES
002-011-080-33-07 9.68
2208-650183 PARTS
001-008-040-43-05 328.10
2208-650306 SUPPLIES
002-011-080-33-07 42.26
2208-650362 SUPPLIES
002-011-080-33-07 113.58
Total: 867.23
242823 8/26/2022 34214 CAL STATE COMMUNICATIONS INC 721 Project Name: New Cabling And AP 62464 021-014-020-25-02
Total :
2,942.20
2,942.20
242824 8/26/2022 26482 CALPORTLAND COMPANY 95530805 MATERIALS 063-011-048-52-05 508.32
95537954 MATERIALS
063-011-048-52-05 520.14
95537955 MATERIALS
063-011-048-52-05 397.62
95541450 MATERIALS
063-011-048-52-05 527.10
95550020 MATERIALS
068-011-047-52-01 374.20
95563198 MATERIALS
Page: 10

vchlist Voucher List Page: 11
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242824 8/26/2022 26482 CALPORTLAND COMPANY
(Continued)
063-011-048-52-05 588.86
Total : 2,916.24
242825 8/26/2022 19741 CAL -STATE AUTO PARTS INC 192768 AUTO PARTS 007-014-010-25-03 581.96
193097 F4341-04 - AUTO PARTS
007-014-010-25-04 55.91
193098 F4341-04 - AUTO PARTS
007-014-010-25-04 105.84
194765 AUTO PARTS
007-014-010-25-04 495.57
Total : 1,239.28
242826 8/26/2022 08498 CARLS MUFFLER SHOP 23897 PARTS
007-014-010-25-04 83.11
Total : 83.11
242827 8/26/2022 25097 CARQUEST OF SANTA MARIA 7315-633998 AUTO PARTS 007-014-010-25-04 103.53
7315-634546 AUTO PARTS
007-014-010-25-04 42.00
7315-634640 AUTO PARTS
007-014-010-25-04 111.90
7315-634714 AUTO PARTS
007-014-010-25-04 17.30
7315-635329 AUTO PARTS
007-014-010-25-04 127.77
Total : 402.50
242828 8/26/2022 21549 CENTRAL CITY TOOL SUPPLY 107730 SUPPLIES 002-011-080-33-00 497.99
107806 SUPPLIES
033-015-044-52-01 21.73
107852 SUPPLIES
002-011-080-25-00 21.92
107969 SUPPLIES
Page: 11

vchlist Voucher List Page: 12
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242828 8/26/2022 21549 CENTRAL CITY TOOL SUPPLY (Continued) 002-011-080-33-00 21.49
Total : 563.13
242829 8/26/2022 34765 CENTRAL COAST PLASMA & FABRICA 1367 Landfill Sculture Labor - 62639 004-011-043-41-00 366.66
62639 002-011-080-42-00 366.67
62639 003-011-054-43-02 366.67
Total : 1,100.00
242830 8/26/2022 08623 CENTRAL COAST SPRING 14483 F6415-20 - LABOR 007-014-010-33-01 250.00
Total : 250.00
242831 8/26/2022 30108 CENTRAL COAST TRUCK CENTER F011026758:01 AUTO PARTS 007-014-010-25-04 158.99
F011026758:02 AUTO PARTS
007-014-010-25-04 102.80
Total: 261.79
242832 8/26/2022 24105 CENTRAL COAST WTR TREATMENT 93891 WWTP SOFT WATER SYSTEM 004-011-060-33-00 19.95
Total : 19.95
242833 8/26/2022 34871 CISCO SYSTEMS CAPITAL CORP 77278943 FIRST YEAR (12 MONTHS) -CISCO I 62529 801-005-040-53-04 22,052.85
801-005-040-53-04 39.57
Total : 22,092.42
242834 8/26/2022 08752 CITY MOTORS TOWING INC 115124 F341-21 - SERVICE - 2021 FORD 007-014-010-33-02 95.00
115171 F3426-17 - SERVICE - FORD EXPLC
007-014-010-33-02 95.00
115252 F536-07 - TRANSPORT - 2007 FORE
007-014-010-33-02 95.00
Total : 285.00
242835 8/26/2022 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72403531765 REQUESTING ACCRUAL FY 21-22 - Page: 12

vchlist Voucher List Page: 13
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242835 8/26/2022 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT (Continued) 62665 010-011-052-43-03 16,083.81
Total : 16,083.81
242836 8/26/2022 08805 COAST CLUTCH & BRAKE SUPPLY 157541 PARTS 007-014-010-25-04
157632 SUPPLIES
010-011-052-25-00
157896 BALANCE DUE ON INV#152785
730.22
420.06
007-014-010-25-04 10.88
Total : 1,161.16
242837 8/26/2022 21889 COASTAL AG 1153415 -IN PARTS
010-011-052-25-00 88.49
1153462 -IN PARTS
002-011-080-33-07 95.62
Total : 184.11
242838 8/26/2022 22750 COASTLINE EQUIPMENT COMPANY 934751 F6440-22 - PARTS 007-014-010-25-04 339.11
Total: 339.11
242839 8/26/2022 34749 COLUMN PBC 0E713FDC-0033 PH NOTICE - SUNSET RECYCLING 001-004-030-41-00 186.73
0E713FDC-0035 FY 2023-24 - NEEDS WORKSHOP/F
001-006-040-41-00 225.23
0E713FDC-0036 AUG 18 SS AD
001-006-020-41-00 36.58
Total : 448.54
242840 8/26/2022 32321 COMPLETELY IT TS-INV-10839 Annual Fee: Sep 2022 -Aug 2023 62426 001-008-021-43-17 1,890.00
Total : 1,890.00
242841 8/26/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1055158 STREETLIGHT MATERIAL FOR STR 62584 068-011-041-25-05
068-011-041-25-05
1,635.00
143.06
Page: 13

vchlist Voucher List Page: 14
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242841 8/26/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: (Continued) 7826-1058904 LITH CMR9-
62691 801-004-010-52-01 1,502.55
801-004-010-52-01 131.47
7826-1064008 Emergency repairs. -
62583 002-011-080-33-10 928.25
002-011-080-33-10 81.22
7826-1065236 SUPPLIES
001-011-030-25-02 363.28
7839-1007751 SUPPLIES
001-011-030-25-02 429.67
Total : 5,214.50
242842 8/26/2022 17777 CONTINUING ED OF THE BAR 11081372 CA MUNICIPAL LAW HANDBOOK 2C 001-003-010-25-00 519.25
Total: 519.25
242843 8/26/2022 34936 CREATIVE BRAIN LEARNING 101704 INSTRCUTOR CLAIM FOR SERVICE 001-008-021-43-15 112.00
Total: 112.00
242844 8/26/2022 14663 CSD ENGINEERING INC 81436 PROF SVCS: DESIGN OF STANDAR 62295 002-011-080-52-14 630.00
Total : 630.00
242845 8/26/2022 34394 CUESTA POLYGRAPH & INVESTIGATI 1668 Background Investigation, 62585 001-010-010-43-00 3,000.00
1669 Pre -Employment Polygraph, Backgroi
62586 001-010-010-43-00 2,787.50
Total : 5,787.50
242846 8/26/2022 18895 CULLIGAN SANTA MARIA 93579 5 GALLON DELIVERY 001-009-030-43-01 14.20
93667 5 GALLON DELIVERY
001-008-022-25-00 144.20
93708 5 GALLON DELIVERY
001-006-040-26-00 25.20
Page: 14

vchlist Voucher List Page: 15
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242846 8/26/2022 18895 18895 CULLIGAN SANTA MARIA
(Continued)
Total : 183.60
242847 8/26/2022 21894 CWC SANITATION SERVICE 25928 SINGLE TOILET SERVICE 001-008-040-25-05 66.00
25929 SINGLE TOILET SERVICE
001-008-040-25-05 765.38
25930 SINGLE TOILET SERVICE
001-008-040-25-05 214.50
25931 SINGLE TOILET SERVICE
038-015-041-52-01 148.50
25932 SINGLE TOILET SERVICE
001-008-040-25-05 706.88
25935 SINGLE TOILET SERVICE
038-015-045-52-01 462.00
25936 SINGLE TOILET SERVICE
001-008-040-25-02 693.00
25937 SINGLE TOILET SERVICE
001-008-021-43-11 99.00
25938 SINGLE TOILET SERVICE
001-010-010-33-01 135.75
Total: 3,291.01
242848 8/26/2022 32547 DATA TICKET INC 141008 CODE ENFORCEMENT CITATION PI 011-006-092-43-00
141016-1 DAILY CITATION PROCESSING
011-006-092-43-00
Total:
242849 8/26/2022 18202 DATAWORKS PLUS LLC 22-1166 STANDARD SOFTWARE AND HARC 242850 8/26/2022 33087 DELL MARKETING LP
200.00
200.00
400.00
62473 021-014-020-32-05 7500.00
Total : 7,500.00
10601540345 AC177756 VLA CREATIVE CLOUD F
62574 001-006-020-43-00 568.00
62574 002-011-080-25-00 242.58
62574 003-011-053-25-00 220.23
62574 004-011-043-25-00 44.70
Page: 15

vchlist Voucher List Page: 16
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242850 8/26/2022 33087 DELL MARKETING LP
(Continued)
62574 004-011-060-25-00 287.27
62574 010-011-052-25-00 220.22
62574 001-006-030-47-00 268.20
62574 001-006-040-43-00 134.10
62574 001-004-010-25-00 134.10
62574 001-004-030-25-00 89.40
62574 998-004-041-25-01 89.40
62574 001-005-010-25-00 44.70
62574 001-005-020-25-00 44.70
62574 002-005-030-25-00 44.70
62574 001-009-020-46-00 357.60
62574 001-211-20 657.91
62574 001-010-010-32-00 1,109.83
62574 001-011-020-46-00 312.89
62574 007-014-010-46-00 89.40
62574 066-011-070-25-00 134.10
62574 067-011-070-25-00 255.17
62574 001-008-010-46-00 89.40
62574 001-008-021-46-00 1,482.05
62574 001-008-022-25-00 44.70
62574 001-008-030-25-00 44.70
62574 011-008-090-46-00 89.40
62574 031-015-042-46-00 44.70
Total : 7,144.15
242851 8/26/2022 32741 DONAHUE TRUCK CENTERS INV-SM-38108 F6423-16 - PARTS 007-014-010-25-04 160.49
INV-SM-38341 F6439-16 - PARTS
007-014-010-25-04 583.99
INV-SM-38576 F6439-16 - PARTS
007-014-010-25-04 9.92
Total: 754.40
242852 8/26/2022 32815 DUPLICATED BUSINESS SYSTEMS INV81607 CONTRACT SERVICE - C10914-02 001-008-021-43-13 66.09
Page: 16

vchiist Voucher List Page: 17
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242852 8/26/2022 32815 32815 DUPLICATED BUSINESS SYSTEMS (Continued) Total : 66.09 242853 8/26/2022 29421 E & J AUTOMOTIVE 120841 F4341-04 - SMOG INSPECTION 007-014-010-32-00
120913 F4326-08 - SMOG INSPECTION
007-014-010-32-00
120963 F43316-14 - PARTS AND LABOR FEI
007-014-010-33-01

41.75 41.75
246.69
Total: 330.19
242854 8/26/2022 32920 ECO-T TIRE & RETREADING SM-813560 LABOR FEES 007-014-010-33-01 270.00
SM-813561 PARTS AND LABOR FEES
007-014-010-25-05 148.57
007-014-010-33-01 40.85
SM-813793 F6439-16 - PARTS AND LABOR FEE
007-014-010-33-01 472.99
SM-813809 F6414 - PARTS AND LABOR FEES
007-014-010-33-01 163.49
SM-813886 F4510-19-
62536 007-014-010-25-05 1,072.75
62536 007-014-010-33-01 272.46
SM-813927 F644-17 - PARTS FEES
007-014-010-25-05 163.38
SM-814023 F6414-19 - PARTS AND LABOR FEE
007-014-010-33-01 152.74
SM-814069 F6439-16 - PARTS AND LABOR FEE
007-014-010-33-01 150.20
SM-814073 LABOR FEES
007-014-010-33-01 337.50
SM-814122 F641314 - LABOR FEES
007-014-010-33-01 116.00
SM-814123 F6414-19 - PARTS AND LABOR FEE
007-014-010-33-01 81.74
SM-814125 F6448-21 - PARTS AND LABOR FEE
007-014-010-33-01 79.20
SM-814126 F6416-14 - PARTS AND LABOR FEE
Page: 17

vchlist Voucher List Page: 18
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242854 8/26/2022 32920 ECO-T TIRE & RETREADING
007-014-010-33-01 79.20
Total : 3,601.07
242855 8/26/2022 09481 ENGEL & GRAY INC 27X00052 AGMT: OP MGT OF GREEN WASTE 62296 003-011-056-43-02 8,370.01
27X00053 AGMT: OP MGT OF ORGANIC FOO[
62297 003-011-056-43-03 279.02
28700041 AGMT: OP MGT OF ORGANIC FOO[
62297 003-011-05643-03 286.58
28E00039 AGMT: OP MGT OF GREEN WASTE
62296 003-011-056-43-02 8,465.49
28E00040 AGMT: OP MGT OF ORGANIC FOO[
62297 003-011-05643-03 308.19
Total : 17,709.29
242856 8/26/2022 23345 ESRI 94301209 ERSI (GIS) license/support renewal - 62255 021-014-020-32-01 55,000.00
Total : 55,000.00
(Continued)
242857 8/26/2022 20483 EWING IRRIGATION PRODUCTS INC 17301107 SUPPLIES 068-011-041-25-01 133.28
Total: 133.28
242858 8/26/2022 26453 EXPRESS EMPLOYMENT PROFESSIONA 27653306 TEMPORARY STAFF @SANTA MAR 62298 010-011-052-33-00 3,619.20
27653354 TEMPORARY STAFF SW COLLECTI
62299 003-011-05643-04 241.28
27673057 TEMPORARY STAFF @SANTA MAR
62298 010-011-052-33-00 3,619.20
27673109 TEMPORARY STAFF SW COLLECTI
62299 003-011-056-43-04 482.56
Total : 7,962.24
242859 8/26/2022 21723 FAIRBANKS SCALES INC 1603687 QUARTERLY MAINTENANCE & REF 62325 010-011-052-33-00 2,331.48
Total : 2,331.48
Page: 18

vchlist Voucher List Page: 19
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242860 8/26/2022 32794 FAMCON PIPE & SUPPLY INC S100082124.002 Valve replacement. - 62589 002-011-080-33-08 4,936.00
002-011-080-33-08 431.90
S100082859.001 Well 11 Maintenance and repair. -
62588 002-011-080-33-07 - 2,250.00
002-011-080-33-07 183.75
5100083542.001 Well 11 Maintenance and repair. -
62588 002-011-080-33-07 2,439.00
002-011-080-33-07 213.41
S100083643.001 Valve replacement. -
62589 002-011-080-33-08 1,959.34
002-011-080-33-08 171.44
S100083935.003 Valve replacement. -
62589 004-011-060-33-08 1,504.00
004-011-060-33-08 131.60
S100084568.001 SUPPLIES
002-011-080-33-07 776.48
S100084588.001 SUPPLIES
002-011-080-53-23 21.75
S100084814.001 Air Vac Rebuild. -
62640 002-011-080-33-00 2,700.00
002-011-080-33-00 236.25
S100085230.001 SUPPLIES
002-011-080-33-10 703.40
Total : 18,658.32
242861 8/26/2022 34590 FAMILY MARTIAL ARTS CENTERS 101703 Instructor Fees for Karate Classes - 62429 001-008-021-43-15 1,692.00
Total : 1,692.00
242862 8/26/2022 09582 FARM SUPPLY COMPANY 86676 SUPPLIES 004-011-060-25-00 85.91
Total : 85.91
242863 8/26/2022 09590 FEDEX 7-835-04618 DELIVERY CHARGES 004-011-060-33-11 34.70
Page: 19

vchlist Voucher List Page: 20
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242863 8/26/2022 09590 09590 FEDEX (Continued) Total: 34.70 242864 8/26/2022 09606 FENCE FACTORY -SANTA MARIA 533947 SUPPLIES 038-015-041-52-01 26.92
534111 Rose Garden - fence panels repairs
62590 033-015-052-52-01 1,610.50
534184 FENCE REPAIR
002-011-080-33-07 850.00
856172 TEMP FENCE RENTAL - 07/19/22-08
038-015-058-52-01 409.62
Total : 2,897.04
242865 8/26/2022 16191 FERGUSON ENTERPRISES INC 0055075 PARTS 001-011-030-25-05 628.34
0061567 PARTS
001-011-030-25-04 168.86
0065685 Grease Trap interceptor and sleeve fc
62479 001-008-022-25-00 1,242.59
62479 001-008-021-43-00 1,242.58
Total : 3,282.37
242866 8/26/2022 34370 FLOCK SAFETY CINV-009381 Flock Safety - Camera Replacement 62481 001-010-010-43-00 1,000.00
Total : 1,000.00
242867 8/26/2022 34886 FORCE AMERICA DISTRIBUTING LLC 001-1659120 F6439-16 - PARTS 007-014-010-25-04
242868 8/26/2022 32550 GAME TIME PJI-0188305
242869 8/26/2022 31611 GARCIA, ISMAEL 081522
Total :
162.91
162.91
Playground Equipment for Veterans'
62484 801-008-040-52-21 438,353.34
Total: 438,353.34
2ND REIMBURSEMENT- FOOTWE/
068-011-041-25-00
Total :
242870 8/26/2022 33465 GAYDOSH, CRYSTAL R 1002 2022 Lifeguard Re -Certifications; 8/6, 160.00
160.00
Page: 20

vchlist Voucher List Page: 21
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242870 8/26/2022 33465 GAYDOSH, CRYSTAL R (Continued)
62631 001-008-030-43-00 1,044.00
Total : 1,044.00
242871 8/26/2022 21007 GFOA RCASH: 195356001.2022 MEMBERSHIP DUES - 09/01/22-08/2 001-005-020-24-00 840.00
Total : 840.00
242872 8/26/2022 34993 GOMEZ, MICHAEL R. Ref001040490 UB Refund Cst #00020008 002-211-04 165.50
Total: 165.50
242873 8/26/2022 26473 GOVERNMENT JOBS.COM INC INV-26638 Subscription fee for Insight for the 62488 001-004-020-43-00 11,588.64
Total: 11,588.64
242874 8/26/2022 10029 GRAPHICS LTD 45296 GRAPHIC DESIGN 003-011-053-43-03 24.00
45298 GRAPHIC DESIGN
002-011-080-42-00 48.00
45300 GRAPHIC DESIGN
003-011-054-43-02 337.00
45303 GRAPHIC DESIGN
010-011-052-42-00 51.00
45308 GRAPHIC DESIGN
002-011-080-42-00 129.00
45309 GRAPHIC DESIGN
003-011-053-43-03 88.00
45310 GRAPHIC DEISGN
003-011-054-43-02 87.00
45312 GRAPHIC DESIGN
003-011-053-43-03 522.00
45313 GRAPHIC DESIGN
003-011-054-43-02 301.00
45321 GRAPHIC DESIGN
003-011-053-43-03 90.00
45325 GRAPHIC DESIGN
Page: 21

vchlist Voucher List Page: 22
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242874 8/26/2022 10029 GRAPHICS LTD (Continued)
45329
003-011-054-43-02

GRAPHIC DESIGN
002-011-080-42-00
182.00

31.00 Total : 1,890.00
242875 8/26/2022 25697 H & H ENTERPRISE/TRACTOR SERV 1309 WEED & TRASH REMOVAL @ SON. 62591 004-011-043-33-04 3,800.00
Total : 3,800.00
242876 8/26/2022 10141 HACH COMPANY 13175455 WATER SAMPLING/TREATMENT SL 62304 002-011-080-25-07 191.82
13177925 BDF LAB EQUIPMENT
002-011-080-33-05 123.50
13181706 ANNUAL SERVICE & CALIBRATION
62303 002-011-080-33-11 845.00
13184945 WATER SAMPLING/TREATMENT St.
62304 002-011-080-25-07 132.83
Total : 1,293.15
242877 8/26/2022 34548 HACKLEMAN, ANDREW 081622 CASH ADVANCE - 09/06/22 - 09/09/2 001-004-010-46-00 256.00
Total : 256.00
242878 8/26/2022 33225 HASA INC 837832 CHLORINE-BDF FY 2022-23 62385 002-011-080-25-07 114.71
837835 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 114.71
837837 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 172.07
837839 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 114.71
837841 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 114.71
837844 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 2,458.06
Page: 22

vchlist Voucher List Page: 23
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242878 8/26/2022 33225 33225 HASA INC (Continued) Total: 3,088.97 242879 8/26/2022 10226 HAYWARD LUMBER 11744365-00 MATERIALS 801-004-010-52-01 594.26
11744368-00 MATERIALS
001-011-030-33-10 28.25
11744402-00 MATERIALS
004-011-060-25-06 70.85
Total : 693.36
242880 8/26/2022 31590 HDR ENGINEERING INC
1200453624 PROF SVCS: COST OF SERVICE &
62386 002-011-080-43-00 1,712.50
62386 004-011-060-43-00 1,712.50
Total : 3,425.00
242881 8/26/2022 34541 HOME DEPOT CREDIT SERVICES 3024112 SUPPLIES 801-004-010-52-01
8240976 SUPPLIES
801-004-010-52-01
242882 8/26/2022 27644 HUNTINGTON HARDWARE CO INC 1224910-01 SUPPLIES 001-011-030-25-05
1252039-01 SUPPLIES
801-004-010-52-01
1252199-01 SUPPLIES
001-011-030-25-05
818.78

46.27 Total : 865.05
521.59
118.22
216.70
Total : 856.51
242883 8/26/2022 28868 ICONIX WATERWORKS (US) INC U2216034047 SUPPLIES 002-011-080-33-08 231.91
U2216034940 Dig #3 feedline replacement parts. -
62490 004-011-060-33-08 1,086.16
004-011-060-33-08 95.04
Total : 1,413.11
242884 8/26/2022 24163 IMAGES E 18943 INVESTIGATIONS PROPPER POLO 001-010-010-25-04 147.68
Page: 23

vchlist Voucher List Page: 24
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242884 8/26/2022 24163 IMAGES (Continued)
E 18970 DISPATCHER PROPER POLOS
001-010-010-25-04 288.93
E 18979 POLICE SERVICES TECHNICIAN PC
001-010-010-25-04 477.96
OE 18890 INSTRUCTOR PROPER POLOS
001-010-010-25-04 70.58
OE 18978 INSTRUCTOR PROPER POLOS
001-010-010-25-04 70.58
OE 19013 RECORDS JACKET
001-010-010-25-04 73.93
Total : 1,129.66
242885 8/26/2022 10477 INDUSTRIAL RADIATOR SERVICE 93978 RECORE RADITOR 002-011-080-33-06
Total:
986.43
986.43
242886 8/26/2022 28143 INFOSEND, INC. 216400 UB MAILING FOR 6 MONTHS 62603 002-005-030-24-01 2,161.21
62603 003-005-033-24-01 2,161.21
62603 004-005-034-24-01 2,161.21
217738 UB MAILING FOR 6 MONTHS
62603 002-005-030-24-01 2,337.24
62603 003-005-033-24-01 2,337.24
62603 004-005-034-24-01 2,337.24
Total : 13,495.35
242887 8/26/2022 25483 INTEGRATED INDUSTRIAL SUPPLY 85884 SUPPLIES 004-011-060-33-08 869.80
85885 SUPPLIES
002-011-080-25-00 153.19
85886 SUPPLIES
002-011-080-33-00 36.81
85887 SUPPLIES
004-011-060-33-08 500.94
85888 SUPPLIES
002-011-080-33-02 132.16
Page: 24

vchlist Voucher List Page: 25
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242887 8/26/2022 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 85889 SUPPLIES
004-011-060-25-00 32.49
85890 SUPPLIES
002-011-080-33-00 44.37
85977 SUPPLIES
002-011-080-33-07 50.83
85978 SUPPLIES
002-011-080-33-00 263.65
86025 SUPPLIES
004-011-060-25-00 105.49
86066 SUPPLIES
004-011-060-25-00 129.12
86067 SUPPLIES
004-011-060-25-00 82.00
86068 SUPPLIES
002-011-080-33-00 85.28
86102 SUPPLIES
002-011-080-25-00 155.95
Total : 2,642.08
242888 8/26/2022 26237 INTERSTATE BATTERIES OF CC 10000388 F230-13 - SUPPLIES 007-014-010-25-04 793.17
10001131 SUPPLIES
007-014-010-25-04 883.71
10001153 SUPPLIES
007-014-010-25-04 16.05
10007506 F4320-19 - SUPPLIES
007-014-010-25-04 45.53
Total : 1,738.46
242889 8/26/2022 31705 IZZY'S PROFESSIONAL PEST MGMT 27403 MONTHLY PEST CONTROL @ WES 033-015-051-43-01 225.00
27404 MONTHLY PEST CONTROL @ RODI
038-015-041-43-01 175.00
27405 MONTHLY PEST CONTROL @ PREI
031-015-048-43-05 175.00
Page: 25

vchlist Voucher List Page: 26
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242889 8/26/2022 31705 IZZY'S PROFESSIONAL PEST MGMT (Continued) 27406 MONTHLY PEST CONTROL @ ROT/
038-015-033-43-01 400.00
27407 MONTHLY PEST CONTROL @ JIM A
032-015-043-43-05 325.00
27409 MONTHLY PEST CONTROL @ EDW
032-015-043.43-05 275.00
27410 MONTHLY PEST CONTROL @ FLET
038-015-041-43-01 200.00
27413 MONTHLY PEST CONTROL
033-015-051-43-01 225.00
27572 MONTHLY PEST CONTROL @ SMPI
001-011-030-43-04 125.00
Total : 2,125.00
242890 8/26/2022 23298 J R BARTO HEATING/AC/SM INC S1935 MAINTENANCE 002-011-080-33-06 160.00
Total: 160.00
242891 8/26/2022 29752 JACK HENRY & ASSOC INC 4042036 REMIT CENTRAL SERVICES 07/1/2:
002-005-030-43-00 129.06
003-005-033-43-00 129.06
004-005-034-43-00 129.07
Total: 387.19
242892 8/26/2022 09262 JB DEWAR INC 210731 DEF/DIESEL EXHAUST FLUID 007-014-010-25-19 558.60
212497 CHEVRON DELO - LANDFILL -
62540 007-014-010-25-03 1,095.54
214004 DEF/DIESEL EXHAUST FLUID
007-014-010-25-19 785.96
215558 DYED RENEWABLE DIESEL
007-220-00 31,226.55
215913 87 OCTANE GASOLINE
007-220-00 28,901.02
Total : 62,567.67
Page: 26

vchlist Voucher List Page: 27
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242893 8/26/2022 19909 JD HUMANN LANDSCAPE INC 19935 LANDSCAPE MAINTENANCE @ CH 031-015-047-43-01 871.06
19938 LANDSCAPE MAINTENANCE @ DO
032-015-053-43-01 624.98
19940 LANDSCAPE MAINTENANCE @ SUI
032-015-049-43-01 566.02
19942 SW Landscape maintenence-
62438 033-015-04443-01 23,304.33
19944 LANDSCAPE MAINTENANCE @ CO
033-015-031-43-01 588.68
19945 LANDSCAPE MAINTENANCE @ CH
033-015-032-43-01 371.77
19951 Crossroads Residential Landscape M
62437 038-015-046-43-01 1,579.60
19953 LANDSCAPE MAINTENANCE @ C4
033-015-05743-01 547.29
19980 LANDSCAPE MAINTENANCE SERV
62328 010-011-052-43-00 362.25
20008 LANDSCAPE MAINTENANCE @ MO
033-015-044-52-01 194.46
20009 LANDSCAPE MAINTENANCE @ WE
033-015-051-52-01 32.35
20010 LANDSCAPE MAINTENANCE @ SE/
032-015-043-52-01 170.89
20011 LANDSCAPE MAINTENANCE @ BA
033-015-044-52-01 147.19
20012 LANDSCAPE MAINTENANCE @ SM
038-015-041-52-01 121.58
20013 LANDSCAPE MAINTENANCE @ FL(
038-015-046-52-01 32.35
20014 LANDSCAPE MAINTENANCE @ SO
038-015-045-52-01 402.61
Total: 29,917.41
242894 8/26/2022 34599 JIT TRUCK PARTS LLC
+4536088
+4537402
PARTS
007-014-010-25-04
PARTS
821.94
Page: 27

vchlist Voucher List Page: 28
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242894 8/26/2022 34599 JIT TRUCK PARTS LLC (Continued)
007-014-010-25-04 611.73
Total : 1,433.67
242895 8/26/2022 31792 KD !CANOPY 0055771 -IN Los Flores Ranch Park Custom EZ UI 62492 001-008-021-43-22 1,649.00
Total : 1,649.00
242896 8/26/2022 34955 KLEINDANCE ARTS 101699 INSTRCUTOR PAYMENT - YOUTH B 001-008-021-43-15 168.00
3 DANCE CLASS INSRUCTION - JULY
001-008-021-43-15 28.00
Total: 196.00
242897 8/26/2022 34962 KUUBIX
242898 8/26/2022 09102 L N CURTIS & SONS
062722 REFUND- PERMIT FEES
001-703-28-00 690.64
001-708-30-01 13.64
001-708-30-00 54.63
001-709-41-01 96.00
Total : 854.91
INV617928

SUPPLIES
001-009-020-25-00 306.24
011-009-090-25-00 76.56
Total: 382.80
242899 8/26/2022 17288 LA COUNTY SHERIFFS DEPT 223436SS OUTSIDE TRAINING 001-010-010-46-00 970.00
Total : 970.00
242900 8/26/2022 21876 LARA, ELIGIO YANEZ 081722 CASH ADVANCE - 09/11/22-09/16/22 001-010-010-55-00 379.00
Total: 379.00
242901 8/26/2022 34979 LAWSON PRODUCTS INC 9309768187 SUPPLIES 001-011-030-25-05 147.90
Total : 147.90
Page: 28

vchlist Voucher List Page: 29
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242902 8/26/2022 34809 LE, LINDA 081622 CASH ADVANCE - 09/06/22-09/09/22 001-004-020-46-00 20.00
Total: 20.00
242903 8/26/2022 25237 LEXIPOL, LLC INVLEX10679 Annual Law Enforcement Policy Mam 62593 001-010-010-43-00 11,068.79
Total : 11,068.79
242904 8/26/2022 33370 LEXISNEXIS RISK SOLUTIONS 1687660-20230731P AVCCAnnual Subscription Fee, 62565 021-014-020-32-05 12,143.70
Total: 12,143.70
242905 8/26/2022 33283 LIFELINE TRAINING LTD 2248344 Training Bureau - 62645 001-010-010-46-00 2,000.00
2248346 Training Bureau -
62644 001-010-010-46-00 2,000.00
Total : 4,000.00
242906 8/26/2022 19499 LINCOLN AQUATICS D8789236 SUPPLIES 001-008-030-25-00 132.49
Total : 132.49
242907 8/26/2022 34663 LINDE GAS & EQUIPMENT INC 30536774 NITROGEN 002-011-080-33-07 86.76
30649924 SUPPLIES
010-011-052-25-00 66.89
Total: 153.65
242908 8/26/2022 34914 LISA WISE CONSULTING INC 4287 Housing Element Update - consultant 62616 001-006-020-43-07 15,342.50
Total : 15,342.50
242909 8/26/2022 18888 LOCAL COPIES ETC. 111714 #10 STANDARD WINDOW ENVELOI 002-005-030-27-00 117.54
003-005-033-27-00 117.54
004-005-034-27-00 117.53
112619 #10 WINDOW SECURITY ENVELOP
001-005-020-27-00 320.01
Page: 29

vchlist Voucher List Page: 30
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
242909 8/26/2022 18888 LOCAL COPIES ETC. (Continued)
001-005-020-27-01 320.01
115125 #10 WINDOW SECURITY ENVELOP
001-005-020-27-01 665.55
002-005-030-27-00 106.98
003-005-033-27-00 106.97
004-005-034-27-00 106.97
115151 BUSINESS CARDS
001-011-020-24-00 74.79
115645 LIVESCAN
001-008-021-47-00 74.00
115824 LIVE SCAN
001-008-021-47-00 25.00
115854 LIVESCAN
001-008-021-47-00 25.00
Total : 2,177.89
242910 8/26/2022 31276 LOMPOC EXCEL PERSONNEL SVCS 4015356 TEMP STAFF W/E - 08/05/22 - UB 002-005-030-43-00 231.04
003-005-033-43-00 231.04
004-005-034-43-00 231.04
Total: 693.12
242911 8/26/2022 11079 LOMPOC FIRE EQUIPMENT SERVICE 42675 DRY CHEM FIRE EXT 001-011-030-43-00 287.06
42679 DRY CHEM FIRE EXT
001-011-030-33-08 150.00
42680 DRY CHEM FIRE EXT
001-011-030-33-08 175.69
42681 DRY CHEM FIRE EXT
001-011-030-33-08 60.00
42682 DRY CHE FIRE EXT
001-011-030-33-08 45.00
42683 DRY CHEM FIRE EXT
001-011-030-33-08 135.00
42684 DRY CHEM FIRE EXT
001-011-030-33-08 45.00
Page: 30

vchlist Voucher List Page: 31
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242911 8/26/2022 11079 11079 LOMPOC FIRE EQUIPMENT SERVICE (Continued) Total : 897.75 242912 8/26/2022 30394 LOPEZ, ANDRES 082222
CASH ADVANCE - 09/11/22 - 09/23/2
001-010-010-55-00 607.00
Total: 607.00
242913 8/26/2022 29102 LOS ANGELES TRUCK CENTERS XA210812034:01 F6422-14 - PARTS 007-014-010-25-04 490.09
Total : 490.09
242914 8/26/2022 29857 MAIN LINE ENG CONSTRUCTION 1362 Manhole cover adjustment - 62646 004-011-044-33-03 4,300.00
1363 Manhole cover adjustment -
62646 004-011-044-33-04 7,800.00
1364 Manhole cover adjustment -
62646 004-011-044-33-04 7,650.00
Total : 19,750.00
242915 8/26/2022 34896 MARTIN MARIETTA MATERIALS INC 36292543 MATERIALS 063-011-048-52-05 487.51
36310531 MATERIALS
063-011-048-52-05 548.89
36341459 MATERIALS
063-011-048-52-05 376.10
36370121 MATERIALS
063-011-048-52-05 373.83
36384907 MATERIALS
063-011-048-52-05 734.02
36399843 CHIP PREP - W CYPRESS -
62594 063-011-048-52-05 1,406.71
063-011-048-52-05 109.02
Total : 4,036.08
242916 8/26/2022 31646 MARTINEZ, SONIA 071322 TUITION REIMBURSEMENT - FOUN 001-004-020-46-00 144.45
Total : 144.45
242917 8/26/2022 16548 MCMASTER-CARR SUPPLY COMPANY 82848958

W W TP TOOLS
Page: 31

vchlist Voucher List Page: 32
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242917 8/26/2022 16548 MCMASTER-CARR SUPPLY COMPANY (Continued) 82868367
004-011-060-25-00

WWTP SUPPLIES
004-011-060-25-00
631.12
518.20
Total : 1,149.32
242918 8/26/2022 34986 MCNALLY, PATRICK 071822 REIMBURSEMENT- FOOTWEAR 001-011-030-25-00 160.00
Total : 160.00
242919 8/26/2022 22030 MEDINA, VICTOR 080822 REIMBURSEMENT - FOOTWEAR 001-011-020-25-00 160.00
Total : 160.00
242920 8/26/2022 19439 MISSION CANINES 200591 MONTHLY CANINE TRAINING - JUL` 001-010-010-46-00 225.00
Total : 225.00
242921 8/26/2022 16458 MOORE & ASSOCIATES INC 22:4851 July 2022 SMRT Marketing Services 1 62497 066-011-071-25-27 10,102.00
62497 067-011-071-25-27 1,987.00
62497 066-011-077-27-00 825.00
62497 067-011-070-27-00 826.00
62497 066-011-071-27-00 6,599.59
Total : 20,339.59
242922 8/26/2022 29550 MORRIS PI GROUP SMPD 102 Police Record Background Fee - 242923 8/26/2022 21337 MOTOROLA SOLUTIONS INC
62596 001-010-010-43-00 3,063.72
Total : 3,063.72
8281416252 SUPPLIES
011-010-090-53-01 150.00
8281426749 Radio for F6457-22-
62669 003-011-054-53-03 4,311.84
001-301-57 -364.60
003-011-054-53-03 364.60
Total : 4,461.84
Page: 32

vchlist Voucher List Page: 33
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242924 8/26/2022 33462 MR. BACKFLOW 82215 Annual Testing of 19 backflow device:
62670 002-011-080-33-11 2,792.37
Total : 2,792.37
242925 8/26/2022 34227 NAVIA BENEFIT SOLUTIONS 10478261 PARTICIPANT FEE 001-004-020-43-00 405.00
Total : 405.00
242926 8/26/2022 31210 NEW LIFE BATH & KITCHEN 22222365 Bio Hazard Cleanups. - 62671 004-011-043-33-01 1,617.10
22222551 Bio Hazard Cleanups. -
62671 004-011-043-33-01 1,763.21
Total : 3,380.31
242927 8/26/2022 32226 NG, CHUEN 081822 CASH ADVANCE - 09/07/22-09/09/2 001-006-020-46-00 217.00
Total : 217.00
242928 8/26/2022 20900 OEC 2201822 WWTP EVAL
004-011-060-43-11 789.52
2202449 WWTP EVAL
004-011-06043-11 979.26
2203646 NHIS
010-011-05243-00 56.60
2204216 NHIS
010-011-05243-00 56.60
2204588 QTRLY SAMPLING
004-011-06043-13 73.40
2204612 WWTP SAMPLING
004-011-060-43-11 171.90
2204613 WWTP WEEKLY
004-011-06043-11 125.80
2204614 WWTP QTRL SAMPLING
004-011-060-43-11 314.70
2204655 WWTP SAMPLING
004-011-060-43-11 104.90
2204745 QTRLY SAMPLING
Page: 33

vchlist Voucher List Page: 34
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242928 8/26/2022 20900 OEC (Continued)
A220702
004-011-060-43-13
NHIS
010-011-052-43-00

54.50 275.00
Total : 3,002.18
242929 8/26/2022 32891 O'REILLY AUTO PARTS 3586-432139 F636-13 - AUTO PARTS 007-014-010-25-04 135.92
3586-433274 F4341-04 - AUTO PARTS
007-014-010-25-04 5.75
3586-433390 F4341-04 - AUTO PARTS
007-014-010-25-04 52.37
3586-436547 AUTO PARTS
007-014-010-25-04 125.29
3586-436579 CREDIT MEMO
007-014-010-25-04 -16.10
3586-436601 AUTO PARTS
007-014-010-25-04 36.02
3586-436611 AUTO PARTS
007-014-010-25-04 25.43
3586-436613 AUTO PARTS
007-014-010-25-04 9.44
3586-436614 AUTO PARTS
007-014-010-25-04 9.44
3586-438947 AUTO PARTS
007-014-010-25-04 35.35
Total : 418.91
242930 8/26/2022 30269 ORIGINAL WATERMEN, INC
62440
S75739
242931 8/26/2022 34845 OUTFRONT MEDIA LLC 05579072
Lifeguard Uniforms
001-008-030-25-00
001-008-030-25-00

POSTERS
003-011-053-43-03
Total:

Total :
1,088.18

74.68 1,162.86
875.00
875.00
Page: 34

vchlist Voucher List Page: 35
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242932 8/26/2022 31679 PACKET FUSION INC P815202 Ingate Renewal 2022 (3- 62648 078-014-050-33-00 1,602.00
Total : 1,602.00
242933 8/26/2022 34134 PAYMENTUS CORPORATION
INV-15-124341
INV-15-125237

PAYMENTUS IVR/WEB CREDIT CAF
62546 002-011-080-25-06 4,494.13

PAYMENTUS IVRANEB CREDIT CAF
62546 002-011-080-25-06 4,563.83
Total : 9,057.96
242934 8/26/2022 20891 PC MECHANICAL CISMA02722 Rebuild WWTP Grit Blower. - 62674 004-011-060-33-08 5,640.07
004-011-060-33-08 301.51
CISMA03922 Grit Screw Replacement/Rehab.-
62675 004-011-060-33-08 7,838.73
004-011-060-33-08 62.86
CISMA04022 WWTP grit screw parts. -
62673 004-011-060-33-08 3,982.71
004-011-060-33-08 87.26
Total: 17,913.14
242935 8/26/2022 33113 PENCCO INC 74570 FERROUS CHLORIDE @WWTP FY 62333 004-011-060-25-01 7,766.58
Total : 7,766.58
242936 8/26/2022 29952 PERRY'S ELECTRIC MOTORS 26216 Secondary scum pump motor replace 62502 004-011-060-33-08 4,040.73
004-011-060-33-08 333.48
62502 004-011-060-33-08 380.00
Total : 4,754.21
242937 8/26/2022 30211 PICENO, DAVID 081122 CASH ADVANCE - 09/18/22-09/22/22 001-006-030-46-00
Total :
195.00
195.00
242938 8/26/2022 12244 POOR RICHARD'S PRESS 298330 TIME OFF REQUEST PADS 068-011-041-24-00 46.67
Page: 35

vchlist Voucher List Page: 36
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242938 8/26/2022 12244 POOR RICHARD'S PRESS
(Continued)
299119
001-011-030-24-00
001-301-57
068-011-041-24-00
001-011-030-24-00

REQUEST FOR TIME OFF
001-008-010-27-00
001-301-57
001-008-010-27-00
Total :

46.65 -1.40

4.09 4.08
130.89
-1.76

10.26 239.48
242939 8/26/2022 19378 POSADA, ALEX 072622 CASH ADVANCE - 09/06/22-09/09/2 001-008-021-46-00 156.00
Total : 156.00
242940 8/26/2022 32625 PRE EMPLOYMENT PROFILES LLC 22019 BACKGROUND CHECK WITH DMV 007-014-010-25-00 54.00
22044 BACKGROUND CHECK
001-004-020-43-00 95.00
22047 BACKGROUND CHECK
002-011-080-46-00 129.00
22049 BACKGROUND CHECK
002-011-080-46-00 79.00
22051 BACKGROUND CHECK
002-011-080-46-00 79.00
22052 BACKGROUND CHECK
066-011-070-46-00 54.00
22190 BACKGROUND CHECK
001-006-020-43-00 69.00
22191 BACKGROUND CHECK
003-011-054-46-00 104.00
22192 BACKGROUND CHECK
003-011-053-46-00 79.00
22205.1 BACKGROUND CHECK
011-006-092-43-00 94.00
22209 BACKGROUND CHECK
001-006-020-43-00 44.00
Page: 36

vchlist Voucher List Page: 37
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242940 8/26/2022 32625 32625 PRE EMPLOYMENT PROFILES LLC (Continued) Total : 880.00 242941 8/26/2022 34179 PROTERRA INC 1045385 Diagnostic Software for Proterra Buse 62620 066-011-079-54-09 5,000.00
066-011-079-54-09 437.50
2001208 1 35' Low Floor Battery Electric Bus
62621 066-011-079-54-09 676,348.45
62621 066-011-079-54-05 113,525.00
62621 066-011-079-54-09 44,101.15
2001209 35' Low Floor Battery Electric Bus (8C
62622 066-011-079-54-09 676,348.45
62622 066-011-079-54-05 113,525.00
62622 066-011-079-54-09 44,101.15
Total : 1,673,386.70
242943 8/26/2022 34747 PRUDENTIAL CLEANROOM SERVICES 80829318 UNIFORM CLEANING 001-008-040-44-00 39.87
80829324 UNIFORM CLEANING
068-011-041-43-00 50.16
80829326 UNIFORM CLEANING
001-008-021-44-00 35.00
80830118 UNIFORM CLEANING
001-009-020-43-00 24.08
80830122 UNIFORM CLEANING
001-009-030-43-01 24.08
80830124 UNIFORM CLEANING
002-011-080-44-00 86.88
80830125 UNIFORM CLEANING
004-011-060-44-00 87.71
80830437 UNIFORM CLEANING
001-009-02043-00 25.08
80830438 UNIFORM CLEANING
011-009-09043-00 24.08
80830446 UNIFORM CLEANING
001-009-02043-00 24.08
80830668 UNIFORM CLEANING
001-009-020-43-00 24.08
Page: 37

vchlist Voucher List Page: 38
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242943 8/26/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80830678 UNIFORM CLEANING
001-008-040-44-00 39.87
80830679 UNIFORM CLEANING
007-014-010-44-00 109.92
80830680 UNIFORM CLEANING
068-011-041-43-00 45.10
80830681 UNIFORM CLEANING
001-011-030-43-00 101.41
80830682 CLEANING
001-004-030-24-00 35.00
80830683 UNIFORM CLEANING
001-008-021-44-00 35.00
80830689 UNIFORM CLEANING
003-011-054-44-00 144.38
80830690 UNIFORM CLEANING
003-011-053-44-00 124.75
80830691 UNIFORM CLEANING
010-011-05244-00 133.33
80830692 UNIFORM CLEANING
007-014-010-44-00 64.78
80831433 UNIFORM CLEANING
001-009-020-43-00 24.08
80831437 UNIFORM CLEANING
001-009-030-43-01 24.08
80831439 UNIFORM CLEANING
002-011-08044-00 89.41
80831440 UNIFORM CLEANING
004-011-06044-00 87.71
80831664 UNIFORM CLEANING
001-009-020-43-00 25.08
80831665 UNIFORM CLEANING
011-009-090-43-00 24.08
80831674 UNIFORM CLEANING
001-009-02043-00 24.08
80831803 CLEANING
001-009-02043-00 24.08
Page: 38

vchlist Voucher List Page: 39
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242943 8/26/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80831814 UNIOFRM CLEANING
007-014-010-44-00 135.11
80831816 UNIFORM CLEANING
001-011-030-43-00 101.41
80831823 UNIFORM CLEANING
003-011-054-44-00 144.38
80831824 UNIFORM CLEANING
003-011-05344-00 124.75
80831825 UNIFORM CLEANING
010-011-052-44-00 130.09
80831826 UNIFORM CLEANING
007-014-01044-00 64.78
80832895 CLEANING
001-009-020-43-00 25.08
80832896 CLEANING
011-009-09043-00 24.08
80832903 CLEANING
001-009-020.43-00 24.08
Total : 2,375.00
242944 8/26/2022 28887 QUALITY PEST MANAGEMENT 30697 PEST CONTROL @ PREISKER TRA 031-015-042-43-01 350.00
Total : 350.00
242945 8/26/2022 12420 QUINN COMPANY G37676014 F6434-22 replacing 6434-09 Scraper 62702 007-014-010-53-01 915,750.98
PC030348429 PARTS
007-014-010-25-04 924.11
PC030348673 F6438-18 - PARTS
007-014-010-25-04 144.52
Total : 916,819.61
242946 8/26/2022 34486 R MACIAS LANDSCAPING 0038 Westgate - Battles st - section #2 law 62598 033-015-056-52-01 9,995.00
Total : 9,995.00
Page: 39

vchlist Voucher List Page: 40
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 242947 8/26/2022 34911 RAIN FOR RENT 1770219 Well 6 intertie-up to 2000' of 12"- 62568 002-011-080-52-58
1772714 Well 6 lntertie Project. -
62680 002-011-080-52-58
002-011-080-52-58
242948 8/26/2022 33293 RAMSEY ASPHALT CONSTRUCTION, COF 8598 TACK PURCHASE 063-011-048-52-05
8637 TACK PURCHASE
063-011-048-52-05
242949 8/26/2022 32945 RANDOLPH DIESEL SERVICE
Total :
103,997.35
44,431.13
3,187.37
151,615.85
929.82
924.92
Total : 1,854.74
16116 F6417-16-
62547 007-014-010-33-01 3,287.50
Total : 3,287.50
242950 8/26/2022 31690 RAYA MORGAN COMPANY LLC 3808570 Contract Usage Charge for 62651 021-014-020-32-03
3812233 CONTRACT OVERAGE CN28970-01
021-014-020-32-03
3814758 SERVICE
021-014-020-32-03
1,124.58
365.45
250.00
Total : 1,740.03
242951 8/26/2022 33332 READYREFRESH BY NESTLE 02G0900006107 WATER 003-011-053-25-00
010-011-052-25-00
02G0900006263 ARROWHEAD BRAND SPRING WA1
002-011-080-25-00
004-011-060-25-00
242952 8/26/2022 29913 REDWOOD TOXICOLOGY LAB INC 12700620227 VARIOUS DRUG SCREENS 001-010-010.43-05
Total :

Total :
180.87
180.87

64.80 64.80
491.34
168.64
168.64
Page: 40

vchlist Voucher List Page: 41
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242953 8/26/2022 29029 RES ENVIRONMENTAL INC 12866 FY 21-22-- 62652 010-011-05243-09 3,162.00
Total : 3,162.00
242954 8/26/2022 34758 RFC VDS LLC 1123 TBRA Security Deposit - Rea - 62653 047-005-05043-01 1,500.00
Total : 1,500.00
242955 8/26/2022 31130 RHOADS, DUSTIN 081822 CASH ADVANCE - POST TRAFFIC 001-010-010-55-00 658.00
Total: 658.00
242956 8/26/2022 12603 RINCON CONSULTANTS INC 41385 Waterline Ext Stowell & Black Rd to 62681 002-011-080-52-47 2,489.75
Total : 2,489.75
242957 8/26/2022 30160 ROBERT HALF INTERNATIONAL INC 60490331 BLANKET PO FOR PEG TEMP EMPI 62548 998-004-041-43-00 1,213.12
60533460 BLANKET PO FOR PEG TEMP EMPI
62548 998-004-041-43-00 1,516.40
Total : 2,729.52
242958 8/26/2022 16314 RODRIGUEZ DIESEL SERVICE 7301 F6447-14 - LABOR FEES 007-014-010-33-01 990.00
Total : 990.00
242959 8/26/2022 32651 ROSCAMP, EARL R 1125 TBRA Security Deposit - Patlan- 62654 047-005-05043-01 2,300.00
Total : 2,300.00
242960 8/26/2022 08945 ROYAL INDUSTRIAL SOLUTIONS 7842-1007147 MATERIALS 001-011-030-25-02 134.94
Total : 134.94
242961 8/26/2022 34500 RUIZ, MICHAEL 11171988 DJ SERVICES - THE MAYOR'S TASN 001-008-075-25-00 350.00
Total : 350.00
Page: 41

vchlist Voucher List Page: 42
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242962 8/26/2022 20668 S E CHAMBERS CONSTRUCTION 2893 PROF SVCS: WATER UTILITY LOCP 62337 002-011-08043-00 1,887.00
2894 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 1,068.00
62359 004-011-04343-00 103.00
2895 UTILITY LOCATES 7/1/22-7/8/22 STF
62549 068-011-041-43-05 1,212.00
2897 PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00 1,989.00
2898 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 210.00
62359 004-011-043-43-00 348.00
2899 UTILITY LOCATES 07/11/22-07/15/:
068-011-041-43-05 472.00
Total : 7,289.00
242963 8/26/2022 12877 SANTA BARBARA COUNTY 59064 LANDFILL MONITORING 010-011-05243-09 454.03
A15811 Well Permits #12, #13 , #14.-
62683 002-011-080-52-48 2,493.00
A15812 Well Permits #12, #13 , #14.-
62683 002-011-080-52-48 2,493.00
A15813 Well Permits #12, #13 , #14.-
62683 002-011-080-52-48 2,493.00
Total : 7,933.03
242964 8/26/2022 12932 SANTA BARBARA COUNTY 697 IRWMP Service 1/1/22-6/30/22.- 62682 002-011-08043-11 3,488.71
62682 004-011-060-43-11 3,488.71
Total : 6,977.42
242965 8/26/2022 25190 SANTA MARIA FORD 11217F New F6510-22 F-350 WWTP- 62551 004-011-060-53-12 54,242.16
004-011-060-53-12 4,746.19
Total : 58,988.35
242966 8/26/2022 25190 SANTA MARIA FORD 217194 f355-15 VRS- Page: 42

vchlist Voucher List Page: 43
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242966 8/26/2022 25190 SANTA MARIA FORD (Continued)
62550
217511
242967 8/26/2022 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 343509 007-014-010-33-01
007-014-010-33-01
F4513-21 - AUTO PARTS
007-014-010-32-00
4,424.31
221.93

64.07 Total : 4,710.31

SM SUN USED OIL AD
010-011-052-25-25 245.00
Total : 245.00
242968 8/26/2022 33680 SANTA MARIA TIMES 072213340 TV Guide - Water Conservation - 62685 002-011-080-42-00 360.00
62685 004-011-044-42-00 180.00
62685 010-011-052-42-00 504.00
254770aug22 SUBSCRIPTION - 09/08/22-09/07/23
010-011-052-47-00 120.00
003-011-053-47-00 120.00
Total : 1,284.00
242969 8/26/2022 13054 SANTA MARIA TIRE INC 149486 F6415-20 TRS- 62552 007-014-010-25-05
62552 007-014-010-33-01
149956 PARTS AND LABOR FEES
007-014-010-25-05
007-014-010-33-01
149991-22 F6422-14 - PARTS AND LABOR FEE
007-014-010-33-01
149992-22 F6457-22 - PARTS AND LABOR FEE
007-014-010-33-01
Total:
1,440.73
305.75
635.10
160.15
105.95

98.95 2,746.63
242970 8/26/2022 13055 SANTA MARIA TOOL INC 18087 PARTS 007-014-010-33-01 37.50
Total : 37.50
242971 8/26/2022 34788 SCA OF CA LLC 103693CS TECH SVCS: ANNUAL CITYWIDE S' Page: 43

vchlist Voucher List Page: 44
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242971 8/26/2022 34788 SCA OF CA LLC (Continued)
242972 8/26/2022 25211 SCS ENG, FIELD SVCS, ENERGY 0443201 62721 003-011-055-43-00 64,553.98
Total: 64,553.98

OPERATION, MONITORING, & MAIN
62360 010-011-052-43-09 3,027.00
Total : 3,027.00
242973 8/26/2022 34992 SEARCH LIGHT PROPERTIES INC 1124 TBRA Security Deposit - Gonzales - 62656 047-005-050-43-01 2,500.00
Total : 2,500.00
242974 8/26/2022 31836 SELECT STAFFING 84 07898714 Select Staffing week ending 7/3/22 62508 001-008-022-43-99 1,323.98
84 07927216 Select Staffing week ending 7/10/22
62509 001-008-022-43-99 1,392.79
84 07944367 Select staffing for week ending 7/17/2
62506 001-008-022-43-99 2,184.04
84 07972967 Select Staffing for week ending 7/24/:
62507 001-008-022-43-99 2,178.84
84 07972978 TEMP STAFF W/E 07/10/22 - REC
011-008-091-43-00 333.60
84 07989353 Select Staffing for week ending 7/31/:
62510 001-008-022-43-99 2,085.01
84 07989436 TEMP STAFF W/E - 07/31/22 - UB
002-005-030-43-00 194.60
003-005-033-43-00 194.60
004-005-034-43-00 194.60
84 08013035 TEMP STAFF W/E - 08/07/22 - REC
001-008-022-43-99 917.40
84 08013082 TEMP STAFF W/E 08/07/22 - UB
002-005-030-43-00 194.60
003-005-033-43-00 194.60
004-005-034-43-00 194.60
84 08035426 TEMP STAFF W/E 08/07/22 - REC
001-008-021-43-99 344.03
84 08035440 TEMP STAFF W/E 08/14/22 - REC
Page: 44

vchlist Voucher List Page: 45
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242974 8/26/2022 31836 SELECT STAFFING (Continued)
001-008-021-43-99 886.13
84 08035457 TEMP STAFF W/E 08/07/22 - REC
001-008-080-43-00 583.80
84 08035555 TEMP STAFF W/E 08/14/22 - UB
002-005-030-43-00 145.95
003-005-033-43-00 145.95
004-005-034-43-00 145.95
Total : 13,835.07
242975 8/26/2022 20064 SERVICE STAR 215829 Restroom cleaning services July 20Z 62553 001-008-040-43-00 10,862.90
Total : 10,862.90
242976 8/26/2022 33324 SHAW HR CONSULTING INC 004963 HR CONSULTING SERVICES 073-014-041-43-02 125.00
005031 HR CONSULTING SERVICE
073-014-04143-02 150.00
Total : 275.00
242977 8/26/2022 13262 SIGNS OF SUCCESS INC 71717 VINYL DECAL 001-008-040-25-00 658.44
71757 Ford Transit 12 passenger van wrap
62657 001-008-02141-00 5,577.22
Total : 6,235.66
242978 8/26/2022 23763 SMART 080922 PROF SVCS: OP MGT OF RECYCLII 62310 010-011-052-43-13 2,027.20
Total : 2,027.20
242979 8/26/2022 13339 SMITH PIPE & SUPPLY INC 3925634 SUPPLIES 033-015-044-52-01 161.98
3928514 SUPPLIES
002-011-080-33-05 84.66
3930016 SUPPLIES
001-008-040-25-04 121.67
3930833 SUPPLIES
Page: 45

vchlist Voucher List Page: 46
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242979 8/26/2022 13339 SMITH PIPE & SUPPLY INC (Continued) 033-015-052-52-01
3931320 SUPPLIES
033-015-052-52-01
3931324 SUPPLIES
033-015-052-52-01
242980 8/26/2022 33685 SNAP-ON INDUSTRIAL
ARV/53930789
PARTS
007-014-010-53-14
Total :

Total :

33.16 15.91

6.36 423.74

66.28 66.28
242981 8/26/2022 34302 SNOW CONSTRUCTION INC 6669 Install plumbing pipes through roof; 62554 016-008-041-52-05 12,977.72
6671 DOOR HARDWARE @ WESTGATE
001-008-040-25-05 580.92
6672 Install heat pump split system and tie
62626 016-008-041-52-01 13,978.60
6675 Install new membrane and comp roof
62707 016-008-041-52-05 28,750.00
Total : 56,287.24
242982 8/26/2022 13132 SO CAL MUNICIPAL ATHLETIC 8838 INSURANCE 001-008-021-43-17 244.50
89502 Adult Basketball Team Registrations
62453 001-008-021-43-17 1,160.00
89511 INSURANCE
001-008-021-43-17 122.25
Total : 1,526.75
242983 8/26/2022 32569 SPEAKWRITE LLC 3B0A9095 MONTHLY DICTATION SERVICE FEI 62572 001-010-010-43-00 2,088.79
Total : 2,088.79
242984 8/26/2022 28834 SPECIALTY GLASS AND MIRROR CO 17465 RETROFIT WINDOWS- INSTALLED 62515 801-004-010-52-01 37,447.55
17701 INSULATED GLASS
Page: 46

vchlist Voucher List Page: 47
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242984 8/26/2022 28834 SPECIALTY GLASS AND MIRROR CO (Continued) 001-011-030-25-05
17721 TEMPERED GLASS RELACEMENT
001-011-030-43-00
345.07
784.29
Total : 38,576.91
242985 8/26/2022 34975 SPLASH BROADWAY SM LLC 126 INTERIOR DETIAL 007-014-010-32-00
94 EXPRESS CAR WASH - JULY 2022
007-014-010-32-00

90.00 84.00
Total : 174.00
242986 8/26/2022 32224 SPLASH N DASH-DONOVAN RD 2443 EXPRESS WASH - JULY 2022 007-014-010-32-00 119.00
Total : 119.00
242987 8/26/2022 33265 SPRADLEY, DUSTIN 081522 REIMBURSEMENT - FOOTWEAR 001-011-030-25-00 160.00
Total: 160.00
242988 8/26/2022 25841 STANLEY COVERG SECUR SOLUTIONS 6002691179 MAINTENANCE CHARGES - 09/01/2 001-010-010-43-00
6002693001 MAINTENANCE CHARGES - 08/01/2
001-010-010-43-00
242989 8/26/2022 32968 STATEWIDE SAFETY SYSTEMS
40012421
62266
SMRT Route Stickers -
066-011-071-25-06
066-011-071-25-06

48.58 63.12
Total : 111.70
Total:
242990 8/26/2022 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03021078 Delineator for expansion area of Cell 62517 010-011-052-25-00
010-011-052-25-00
Total:
2,672.74
233.86
2,906.60
1,988.00
144.13
2,132.13
242991 8/26/2022 31520 STILWELL, JASON 080522 REIMBURSEMENT - ROTARY - JULY 001-004-010-46-00 326.85
Page: 47

vchlist Voucher List Page: 48
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242991 8/26/2022 31520 STILWELL, JASON (Continued)
081522 CASH ADVANCE - 09/06/22-09/09/2
001-004-010-46-00
242992 8/26/2022 23293 STREATOR PIPE AND SUPPLY S1644678.001 SUPPLIES 001-011-030-33-10
S1647685.001 SUPPLIES
010-011-052-25-00
S1647687.001 SUPPLIES
001-011-030-25-04
242993 8/26/2022 34369 SUPERIOR PLUS ENERGY SERVICES 8450965 Total :
208.00
534.85
763.82
208.53

72.73 Total : 1,045.08
PROPANE @WWTP FY 2022-23--
62343 004-011-060-25-02 1,078.82
Total : 1,078.82
242994 8/26/2022 27448 SWAIN, SYLVESTER 080922 TUITION REIMBURSEMENT- RED C 001-010-010-43-17 650.00
Total : 650.00
242995 8/26/2022 32750 SWCA ENVIRONMENTAL CONSULTANTS 150055 Balance of Treasurer's Trust 19533 62556 001-006-020-49-00 13,746.25
Total : 13,746.25
242996 8/26/2022 13706 TATE ELECTRICAL INC 5872 Motor Sump pump replacement. - 62518 004-011-060-33-08 1,713.74
5873 Motor Sump pump replacement. -
62518 004-011-060-33-08 1,758.26
5877 SUMP PUMP #2
004-011-060-33-08 350.91
Total : 3,822.91
242997 8/26/2022 30249 TELEDYNE INSTRUMENTS INC S020552632 RENTAL OF SAMPLING EQUIPMEN' 004-011-060-52-22 332.78
Total : 332.78
242998 8/26/2022 31724 TEMPLETON UNIFORMS LLC 147089 UNIFORMS Page: 48

vchlist Voucher List Page: 49
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 242998 8/26/2022 31724 TEMPLETON UNIFORMS LLC (Continued) 001-010-010-25-04 128.33
147090 UNIFORMS
001-010-010-25-04 128.33
147091 UNIFORMS
001-010-010-25-04 9.78
147093 UNIFORMS
001-010-010-25-04 128.33
147094 UNIFORMS
001-010-010-25-04 128.33
147781 UNIFORMS
001-009-020-25-00 108.02
011-009-090-25-00 27.00
147957 UNIFORMS
011-010-090-25-04 92.44
147958 UNIFORMS
001-010-010-25-04 92.44
147959 UNIFORMS
001-010-010-25-04 10.60
147966 UNIFORMS
011-010-090-25-04 176.80
147993 UNIFORMS
011-010-090-25-04 150.40
147994 UNIFORMS
011-010-090-25-04 101.30
147995 UNIFORMS
001-010-010-25-04 75.20
242999 8/26/2022 29797 THE HOME COUPON CATALOGUE, SCHUI 00102040

RESIDENTIAL ORGANICS AD
003-011-053-43-03
243000 8/26/2022 27033 THE SHERWIN-WILLIAMS CO INC 5893-1 SUPPLIES 801-004-010-52-01
5930-1 SUPPLIES
801-004-010-52-01
Total : 1,357.30
725.00
Total : 725.00

37.07 288.91
Page: 49

vchlist Voucher List Page: 50
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 243000 8/26/2022 27033 27033 THE SHERWIN-WILLIAMS CO INC (Continued) Total :
243001 8/26/2022 30372 TILECO DISTRIBUTORS, INC 2213270 SUPPLIES 001-011-030-33-10
Total :
243002 8/26/2022 34954 TOPCON SOLUTIONS STORE INV210635 243003 8/26/2022 33041 TRANSPORT REFRI & DIESEL INC 53802 243004 8/26/2022 30169 TRANSUNION RISK & ALTERNATIVE 243190JUL22 243005 8/26/2022 31515 TROESH COLEMAN PACIFIC 25272
25313
25335
243006 8/26/2022 34966 ULTRA MOBILE 2022-4196
325.98
200.67
200.67

BLUEBEAM IS AN ONLINE REVIEW
62419 801-005-040-53-04 13,592.32
Total: 13,592.32

LABOR FEES
007-014-010-25-04 270.00
Total : 270.00
BILLING PERIOD - 07/01/22-07/31/2:
001-010-010-43-00 75.20
Total : 75.20

MATERIALS
001-008-040-25-02

MATERIALS
004-011-060-33-08

MATERIALS
001-008-040-25-02

53.20 333.85

75.50 Total: 462.55
SMS - 06/19-22-07/03/22
001-010-010-25-06 35.00
Total : 35.00
243007 8/26/2022 13973 UNDERGROUND SERVICE ALERT/SC 22-2300011 Dig Alerts for FY 7/22 - 6/23 62520 002-011-080-33-00 2,136.40
62520 004-011-060-33-00 2,136.40
Total : 4,272.80
243008 8/26/2022 13992 UNITED PARCEL SERVICE INC
000084496X272
000084496X292

DELIVERY CHARGES
001-010-010-24-00

DELIVERY CHARGES
260.17
Page: 50

vchlist Voucher List Page: 51
08/23/2022 1:58:34PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 243008 8/26/2022 13992 UNITED PARCEL SERVICE INC (Continued) 001-010-010-24-00 302.88
000084496X302 DELIVERY CHARGES
001-010-010-24-00 270.46
000084496X312 DELIVERY CHARGES
001-010-010-24-00 262.72
00084496X322 DELIVER CHARGES
001-010-010-24-00 309.40
Total : 1,405.63
243009 8/26/2022 33043 UNITED RENTALS (NORTH AMERICA) 204379311-005 Generator rental for Los Flores Rand 62558 028-008-041-52-67 2,066.25
208514530-001 Second water truck rental for Los
62627 028-008-041-52-67 2,902.00
Total : 4,968.25
243010 8/26/2022 27067 UNITED SITE SERVICES OF CA 114-13298724 MONTHLY RENTAL & SERVICING RI 62314 010-011-052-44-00 928.38
Total : 928.38
243011 8/26/2022 20795 USA BLUEBOOK 070580 SUPPLIES
004-011-060-25-00 501.23
073639 SUPPLIES
002-011-080-33-07 203.35
948455 SUPPLIES
002-011-080-25-07 193.98
Total : 898.56
243012 8/26/2022 34287 VELARDE, LORRAINE 22-13 Lode Velarde- 62522 001-010-010-43-00 2,760.00
Total : 2,760.00
243013 8/26/2022 34249 VITAL RECORDS CONTROL 2773739 STORAGE FEE 001-005-02043-00
2773740 STORAGE FEE
002-005-03043-00
003-005-03343-00
106.07

21.49 21.49
Page: 51

vchlist Voucher List Page: 52
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 243013 8/26/2022 34249 VITAL RECORDS CONTROL
(Continued)
004-005-034-43-00 21.49
Total : 170.54
243014 8/26/2022 32997 WATERTALENT 3327 TECHNICAL SUPPORT W/E 07/17/2:
002-011-080-43-00 337.50
3343 Interim Water Supervisor. -
62689 002-011-080-43-00 6,600.00
Total : 6,937.50
243015 8/26/2022 33272 WATSON, THOMAS T 08082022 CASH ADVANCE - 09/13/22-09/16/22 001-003-010-46-00 193.00
080822 CASH ADVANCE - 09/07/22-09/09/22
001-003-010-46-00 117.00
Total: 310.00
243016 8/26/2022 25037 WEST COAST INDUSTRIAL SUPPLY 74706 F6413-14 - PARTS 007-014-010-25-04 66.05
74710 F4368-17 - SUPPLIES
007-014-010-25-04 86.64
74721 F6423-16 - SUPPLIES
007-014-010-25-04 45.15
Total : 197.84
243017 8/26/2022 34705 WESTERN PRE HUNG INC 178 MOULDING- MAHOGANY2-1/4 MAL 62658 801-004-010-52-01 645.98
179 MOULDING- MAHOGANY- 7-1/4 - 11
62658 801-004-010-52-01 1,126.65
Total: 1,772.63
243018 8/26/2022 29233 WHITE CAP LP, FKA HD SUPPLY CONSTF 10016564066

SUPPLIES
010-011-052-25-00 63.55
Total: 63.55
243019 8/26/2022 34577 YOUTH EVOLUTION ACTIVITIES 101702 Youth Evolution Basketball and Socce 62457 001-008-021.43-15 6,052.00
Total : 6,052.00
Page: 52

vchlist Voucher List Page: 53
08/23/2022 1:58:34PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 243020 8/26/2022 29611 ZEPEDA, ALLAN 071322 REIMBUSREMENT- 06/26/22-06/29/ 068-011-041-46-00 497.25
Total : 497.25
243021 8/26/2022 32583 ZOOMGRANTS 8860 ZoomGrants Program Fee - 62659 001-006-040-43-00 2,500.00
Total : 2,500.00
229 Vouchers for bank code : bofa Bank total : 4,199,923.43 229 Vouchers in this report Total vouchers : 4,199,923.43 Page: 53

vchlist Voucher List Page: 1
08/24/2022 9:50:OOAM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 243022 8/24/2022 30799 ADMINSURE INC 081522 ADMINSURE REPLENISHMENT - W 62635 073-014-041-25-01 73,163.72
Total : 73,163.72
1 Vouchers for bank code : bofa Bank total : 73,163.72
1 Vouchers in this report Total vouchers : 73,163.72
Page: 1

City of Santa Maria
Payment of Vouchers
As of August 26, 2022
Voucher Issued
Beginning
Number
37994
37995
Total Value
Ending
Number
37994
38009
Dated
Batch
Total
8/18/22 $ 1,800.00
8/26/22 $ 15,015.93
$ 16,815.93
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date: qu (2--t_ Reviewed By:

Date:

Date:
rA�Lq�Lv
6/7-q Iry
Reviewed By:

Senior Accounting Manager
Approved By: /({�(
Director of Finance
Accounting Manager
I �

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 day of day of September. 2022.

City Clerk

vchlist Voucher List
08/18/2022 2:00:49PM City of Santa Maria
Page: 1
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37994 8/18/2022 29868 LUPES CO 105B Invoice #105 for Lupes Company - 62566 009-007-040-33-01 1,800.00
Total : 1,800.00
1 Vouchers for bank code : lib Bank total : 1,800.00
1 Vouchers in this report
Total vouchers : 1,800.00
Page: 1

vchlist Voucher List Page: 1
08/23/2022 2:03:05PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 37995 8/26/2022 32412 AMAZON CAPITAL SERVICES 13C3-F69L-6XDX SUPPLIES 009-007-020-25-12
1GVH-LJMJ-RKYC SUPPLIES
009-007-020-25-12
1 LW W-VKY1-CJ7F SUPPLIES
009-007-020-24-00

15.92 26.07

28.89 Total : 70.88
37996 8/26/2022 32198 BRITTON, JOANNE 080522 MILEAGE REIMBURSEMENT - JULY 009-007-020-46-00 27.74
Total : 27.74
37997 8/26/2022 22763 CALIFA GROUP 5792 Califa Invoice #5792 for Proquest - 62629 009-007-020-25-03 5,129.00
Total : 5,129.00
37998 8/26/2022 15886 CITY OF GUADALUPE 001-0880/AUG22 4719-D W MAIN ST. 06/11/22-07/10/:
009-007-040-21-01 87.90
Total: 87.90
37999 8/26/2022 34873 DIXON, GABRIELLA 080222 MILEAGE REIMBURSEMENT - JULY 009-007-020-46-00 7.72
Total: 7.72
38000 8/26/2022 31263 INGRAM LIBRARY SERVICES 64290946 BOOKS 009-007-020-25-11 21.44
64290947 BOOKS
009-007-020-25-11 18.94
64290948 BOOKS
009-007-020-25-11 18.94
64290949 BOOKS
009-007-020-25-11 18.94
64290950 BOOKS
009-007-020-25-11 18.94
64290951 BOOKS
009-007-020-25-11 18.94
Page: 1

vchlist Voucher List Page: 2
08/23/2022 2:03:05PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38000 8/26/2022 31263 INGRAM LIBRARY SERVICES
(Continued)
67496198 _ BOOKS
009-007-020-25-11
Total:

58.96 175.10
38001 8/26/2022 24993 JOHN J WILL FAMILY LTD PRNTSHP 119 John J Will Family LTD Invoice #119 62632 009-007-06044-00 4,956.36
Total : 4,956.36
38002 8/26/2022 18888 LOCAL COPIES ETC. 115701 LIVE SCAN 009-007-020-46-00
38003 8/26/2022 29868 LUPES CO 106
38004 8/26/2022 31167 ORCUTT UNION SCHOOL DISTRICT INV23-00004 38005 8/26/2022 33591 OVERDRIVE INC 01352CO22300811
38006 8/26/2022 12006 PG&E 2188900731-2AUG22
Total :

Lupes Compnay Invoice #106 for
62633 009-007-040-33-01

25.00 25.00
2,000.00
Total : 2,000.00
CUSTODIAL CHARGES - JULY 2022
009-007-050-43-00
EBOOKS
009-007-020-25-11
STATEMENT 08/02/2022
009-007-050-22-00
Total :

Total :

Total :

80.00 80.00
397.95
397.95
108.54
108.54
38007 8/26/2022 25841 STANLEY COVERG SECUR SOLUTIONS 6002682075 MONITORING CHARGES - 09/01/22- 009-007-020-25-05 125.60
Total : 125.60
38008 8/26/2022 28609 STAPLES BUSINESS ADVANTAGE 8067235973 OFFICE SUPPLIES 009-007-020-24-00
Total :
38009 8/26/2022 34803 SYNCHRONY BANK 071022 Amazon / Syncrony Bank Invoice for

40.00 40.00
Page: 2

vchlist Voucher List Page: 3
08/23/2022 2:03:05PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38009 8/26/2022 34803 SYNCHRONY BANK (Continued)
15 Vouchers for bank code : lib
15 Vouchers in this report
62402 009-007-020-25-13 1,784.14
Total : 1,784.14
Bank total : 15,015.93
Total vouchers : 15,015.93
Page: 3