Santa Maria City Council
December 20, 2022

City of Santa Maria
Payment of Vouchers
As of November 18, 2022
Voucher Issued
Beginning
Number
38094
Total Value
Ending
Number
38105
Dated
Batch
Total
11/18/22 $ 91,667.46
$ 91,667.46
Vouchers Cancelled
Voucher
Number
Total Cancelled Vouchers
Date:

Date:

Date:
� 1(211202R -
Dated
Reviewed By:

Reviewed By
Voucher
Amount
Accounting Manager
Approved t2L�<_)/
Director of Finance
r(onnrt9 mthe

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 December, 2022.

City Clerk

vchlist Voucher List Page: 1
11/16/2022 5:26:33PM City of Santa Maria
Bank code : lib
Voucher Date Vendor
Invoice
PO #
Description/Account Amount
38094 11/18/2022 32412 AMAZON CAPITAL SERVICES 1QHK-RT6H-HLFX SUPPLIES 009-007-020-24-00 29.34
Total: 29.34
38095 11/18/2022 07940 BLACK GOLD COOP LIBRARY SYSTEM INV-US-60824 RENEWAL 009-007-020-43-00 725.00
Total : 725.00
38096 11/18/2022 20628 CENTRAL COAST LITERACY 1041 FY 2022/2023 California State Library 63509 009-007-020-43-01 32,894.00
1042 FY 2022/2023 California State Library
63509 009-007-020-43-01 41,938.00
Total : 74,832.00
38097 11/18/2022 15886 CITY OF GUADALUPE 001-0100880-01NOV22 4719-D W MAIN ST. 09/10/22-10/10/:
009-007-040-21-01 87.90
Total : 87.90
38098 11/18/2022 31518 FRONTIER COMMUNICATIONS 8051880004OCT22 805-188-0004-030717-5 009-007-030-23-00 87.27
Total : 87.27
38100 11/18/2022 31263 INGRAM LIBRARY SERVICES 64292240 Ingram Invoice #64292240 dated 7/27 62777 009-007-020-25-11 4,290.59
64297047 BOOKS
009-007-020-25-07 17.49
64297550 BOOKS
009-007-020-25-02 104.68
64298526 BOOKS
009-007-020-25-02 441.84
64298553 BOOKS
009-007-020-25-02 44.54
64298564 BOOKS
009-007-020-25-02 96.71
64299306 BOOKS
009-007-020-25-02 38.31
Page: 1

vchlist Voucher List Page: 2
11/16/2022 5:26:33PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38100 11/18/2022 31263 INGRAM LIBRARY SERVICES (Continued) 64299307 BOOKS
009-007-080-25-00 56.67
64299308 BOOKS
009-007-020-25-01 39.80
64299309 BOOKS
009-007-020-25-01 104.26
64299310 BOOKS
009-007-020-25-01 180.47
64299311 BOOKS
009-007-080-25-00 39.14
64299312 BOOKS
009-007-060-25-01 20.21
64299487 BOOKS
009-007-080-25-00 52.70
64299488 BOOKS
009-007-080-25-00 28.96
64299489 BOOKS
009-007-020-25-01 218.94
64299541 BOOKS
009-007-080-25-00 56.18
64299542 BOOKS
009-007-080-25-00 79.01
64299543 BOOKS
009-007-080-25-00 66.73
64299544 BOOKS
009-007-020-25-01 276.40
64299545 BOOKS
009-007-060-25-01 19.59
64299811 BOOKS
009-007-020-25-02 232.35
64299812 BOOKS
009-007-080-25-00 196.40
64299813 BOOKS
009-007-080-25-00 237.33
64299880 BOOKS
009-007-020-25-02 52.54
Page: 2

vchlist Voucher List Page: 3
11/16/2022 5:26:33PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38100 11/18/2022 31263 INGRAM LIBRARY SERVICES (Continued) 64299881 BOOKS
009-007-060-25-01 8.41
64300077 BOOKS
009-007-020-25-01 23.18
64300078 BOOKS
009-007-060-25-01 384.69
64300118 BOOKS
009-007-050-33-02 98.93
64300119 BOOKS
009-007-080-25-00 27.70
64300120 BOOKS
009-007-080-25-00 21.49
64300121 BOOKS
009-007-020-25-01 105.15
64300122 BOOKS
009-007-020-25-01 63.80
64300123 BOOKS
009-007-020-25-01 167.64
64300124 BOOKS
009-007-020-25-01 87.82
64300125 BOOKS
009-007-020-25-01 86.50
64300127 BOOKS
009-007-080-25-00 41.67
64300128 BOOKS
009-007-060-25-01 82.77
64300129 BOOKS
009-007-080-25-00 79.95
67532710 BOOKS
009-007-020-25-01 20.72
67532711 BOOKS
009-007-080-25-00 21.49
67533281 BOOKS
009-007-050-33-02 26.01
67535126 BOOKS
009-007-020-25-03 330.36
Page: 3

vchlist Voucher List Page: 4
11/16/2022 5:26:33PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice - PO # DescriptionlAccount Amount 38100 11/18/2022 31263 31263 INGRAM LIBRARY SERVICES
38101 11/18/2022 24993 JOHN J WILL FAMILY LTD PRNTSHP 122 (Continued)
Total : 8,670.12
Orcutt Library branch rent December:
63489 009-007-060-44-00 4,956.36
Total : 4,956.36
38102 11/18/2022 29868 LUPES CO 109 Guadalupe Branch rent December 20. 63491 009-007-040-33-01 2,000.00
Total : 2,000.00
38103 11/18/2022 15195 MIDWEST TAPE LLC 502733028 DVD
009-007-020-25-09
502787403 DVD
009-007-020-25-09
502819778 DVD
009-007-020-25-09

44.10 84.03

63.33 Total : 191.46
38104 11/18/2022 12006 PG&E 2188900731-2NOV22 STATEMENT 11/01/22 009-007-050-22-00 79.51
Total: 79.51
38105 11/18/2022 13406 THE GAS COMPANY 06076673026NOV22 060 766 7302 6 009-007-040-21-01 8.50
Total: 8.50
11 Vouchers for bank code : lib Bank total : 91,667.46
11 Vouchers in this report Total vouchers: 91,667.46
Page: 4

City of Santa Maria
Payment of Vouchers
As of November 18, 2022
Voucher Issued
Beginning
Number
244289
244300
244301
244302
244550
Total Value
Ending
Number
244299
244300
Dated
11/10/22
11/10/22
Batch
Total
$ 89,015.66
$ 173,782.32
244301 11/14/22 $ 61,499.60
244549 11/18/22 $ 4,325,816.90
244560 11/17/22 $ 613,979.82
$ 5,264,094.30
Vouchers Cancelled
Voucher
Number
Dated
Total Cancelled Vouchers
Yw
Date: 1111311.V
Date: t1LL22
Date: it 12 -112/2 —
Reviewed By:

Reviewed By:

Reviewed By:

Voucher
Amount
unting Manager
S nior ccounting Manager
CGGV.v-e,
Director of Finance

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 20th of December, 2022.

City Clerk

vchlist Voucher List Page: 1
11/10/2022 1:58:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244289 11/10/2022 32959 COMCAST CABLE COMMUNICATIONS, NI 0757433NOV22 244290 11/10/2022 31518 FRONTIER COMMUNICATIONS
8051880030NOV22
8155 70 006 0757433
001-008-010-23-00 162.68
805-188-030-082217-5
001-010-010-23-00
Total :

Total :
244291 11/10/2022 23259 GOLDEN STATE WATER COMPANY 01304100009OCT22 Sunrise landscape water bill -October 63457 001-008-040-26-00
31304100006OCT22 SE landscape water bill -October
63458 001-008-040-26-00
244292 11/10/2022 34541 HOME DEPOT CREDIT SERVICES 1012425 SUPPLIES 001-011-030-25-05
1520970 SUPPLIES
001-011-030-25-05
162.68
469.69
469.69
1,426.63
1,089.21
Total : 2,515.84

84.08 65.09
Total : 149.17
244293 11/10/2022 12006 PG&E 1487150171-5NOV22 STATEMENT 11/02/2022 033-015-055-22-00 212.30
2824690782-9NOV22 STATEMENT - 10/20/2022
068-011-041-22-02 3,399.48
7546725960-4NOV22 STATEMENT 11/02/2022
033-015-055-22-00 197.33
8024308805-3OCT22 STATEMENT - 10/14/2022
068-011-041-22-01 1,404.04
Total : 5,213.15
244294 11/10/2022 24639 POSTAGE ONE
2022-OCT OCTOBER POSTAGE SERVICES
001-010-010-24-00 282.36
002-005-030-24-02 412.65
002-011-080-24-01 216.24
003-011-053-24-01 106.09
004-011-060-24-01 111.92
Page: 1

vchlist Voucher List Page: 2
11/10/2022 1:58:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244294 11/10/2022 24639 POSTAGE ONE
244295 11/10/2022 34127 SPECTROTEL
(Continued)
11215495
11230035
010-011-052-24-01 152.34
001-005-020-24-01 1,030.60
001-008-010-24-00 53.12
Total : 2,365.32
ACCT. 422184 - TRANSIT
066-011-070-25-00
ACCT. 422227 - CAO
001-003-010-23-00
749.19

65.25 Total : 814.44
244296 11/10/2022 28609 STAPLES BUSINESS ADVANTAGE 8068019567 OFFICE SUPPLIES 066-011-070-24-00 60.07
001-003-010-24-00 140.03
068-011-041-24-00 164.64
001-010-010-24-00 795.76
001-006-030-24-00 334.06
001-008-010-24-00 40.91
001-008-010-25-00 53.64
001-008-010-27-00 135.89
001-004-020-24-00 103.10
001-004-010-24-00 52.37
Total : 1,880.47
244297 11/10/2022 13406 THE GAS COMPANY
02405487220NOV22
024 054 8722 0
001-008-022-21-00
011-008-090-21-00
011-009-090-21-00
001-008-080-21-00
001-009-020-21-03
001-011-030-21-00
001-010-010-21-00
001-003-010-21-00
001-009-020-21-01
001-009-020-21-04
001-008-040-21-00
1,267.20
10,600.05

94.52 14.30

75.88 95.40
1,333.12

10.01 79.60

88.92 66.79
Page: 2

vchlist Voucher List Page: 3
11/10/2022 1:58:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 244297 11/10/2022 13406 THE GAS COMPANY
(Continued)
001-009-020-21-02
001-211-20
011-007-091-22-00
007-014-010-21-00
001-009-020-21-00
001-005-010-21-00
001-011-030-22-01
Total :

64.68 584.18
101.08

16.29 65.18

16.29 10.27
14,583.76
244298 11/10/2022 13929 TROJAN PETROLEUM 0291723 -IN UNLEADED 87 007-220-00 29,986.26
0292102 -IN DYED DIESEL
007-220-00 25,512.89
Total : 55,499.15
244299 11/10/2022 22602 VERIZON WIRELESS 9000300381 12.9- inch Apple iPad Pro (2021) 5121 63196 068-011-041-52-03 3,279.98
9918720535 372098707-00001
001-006-030-23-00 482.46
9919059385 442029182-00001
007-014-010-23-01 102.39
001-011-020-33-00 306.17
001-011-030-25-11 76.02
068-011-041-25-11 468.73
9919145854 371307309-00003
066-011-070-25-00 646.24
Total : 5,361.99
11 Vouchers for bank code : bofa Bank total : 89,015.66 11 Vouchers in this report Total vouchers : 89,015.66
Page: 3

vchlist Voucher List Page: 4
11/10/2022 1:58:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount Page: 4

vchlist Voucher List Page: 1
11/10/2022 2:02:54PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244300 11/10/2022 30799 ADMINSURE INC 110222 ADMINSURE REPLENISHMENT RE( 63504 073-014-041-25-01 173,782.32
Total : 173,782.32
1 Vouchers for bank code : bofa Bank total : 173,782.32 1 Vouchers in this report Total vouchers : 173,782.32
Page: 1

vchlist Voucher List Page: 1
11/14/2022 10:42:32AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244301 11/14/2022 33755 GEORGE HILLS COMPANY INC 110822 GEORGE HILLS CLAIMS ACCOUNT 1 Vouchers for bank code : bofa
1 Vouchers in this report
63485 070-014-043-45-02 61,499.60
Total : 61,499.60
Bank total: 61,499.60
Total vouchers: 61,499.60
Page: 1

vchlist Voucher List Page: 1
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 244302 11/18/2022 18452 4IMPRINT INC 23933040 Merchandise for Community Events 63479 001-010-010-24-01 1,845.65
001-010-010-24-01 150.38
Total : 1,996.03
244303 11/18/2022 32294 AARON RICE ELECTRIC, INC 7452 SAFE OUT DAMAGED BOLLARD @ 001-008-040-25-05 135.00
7473 REPAIR VANDALIZED BOLLARD @
032-015-050-52-01 287.00
7474 REPLACE DAMAGED BOLLARD @
033-015-056-52-01 287.00
7487 Westgate - Bollard lighting repairs
62580 033-015-051-52-01 297.50
Total : 1,006.50
244304 11/18/2022 33288 AC DESIGNS 000998 WHITE CUT VINYL 007-014-010-53-01 792.65
000999 F4210-22 - WHITE CUT VINYL
011-008-090-53-01 792.65
001001 F3417-21 - REFLECTIVE VINYL
007-014-010-33-03 186.14
001002 F368-22 - REFLECTIVE VINYL
007-014-010-53-01 157.00
001003 F363-01 - REMOVAL
007-014-010-33-01 140.00
Total : 2,068.44
244305 11/18/2022 35061 AGENTS OF DISCOVERY INC SFMM2141372 Two-year subscription to Agents of 63435 001-008-021-43-31 5,999.00
Total : 5,999.00
244306 11/18/2022 26025 AIRFLOW FILTER SERVICE INC 64323 CLEANED AIR FILTER 007-014-010-25-04 197.70
Total : 197.70
244307 11/18/2022 34805 AKESO OCCUPATIONAL HEALTH 8480 DOT Page: 1

vchlist Voucher List Page: 2
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244307 11/18/2022 34805 AKESO OCCUPATIONAL HEALTH (Continued) 068-011-041-49-02 170.00
8513 DOT
068-011-041-49-02 70.00
8612 DOT - MRO URINED DRUG SCREE
007-014-010-43-00 70.00
8613 COMP PHYSICAL EXAM
001-010-010-43-00 730.00
8614 COMP PHYSICAL EXAM
001-010-010-43-00 730.00
8615 DOT
010-011-052-43-00 70.00
8616 DOT
010-011-052-43-00 70.00
8693 DOT
003-011-053-43-00 70.00
Total : 1,980.00
244308 11/18/2022 22752 ALL AMERICAN SCREEN PRINT INC 35511 Banners 63398 001-008-021-41-00 1,430.00
001-008-021-41-00 125.13
35540 JACKETS
003-011-054-25-00 130.50
003-011-053-25-00 117.45
35542 BANNERS
001-008-021-43-16 243.60
Total : 2,046.68
244309 11/18/2022 34120 ALL WAYS CLEAN 62722 AUTO SCRUB FLOORS - CITY HALL 001-011-030-43-00 325.00
62864 ANNUAL CLEANING SRVC 07-22 T(
62791 001-211-20 8,311.00
62791 002-011-080-43-07 860.50
62791 004-011-060-43-01 860.50
62791 003-011-053-43-05 388.00
62791 010-011-052-43-14 776.00
62791 066-011-070-43-00 1,852.00
Page: 2

vchlist Voucher List Page: 3
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244309 11/18/2022 34120 ALL WAYS CLEAN
(Continued)
62791 001-003-010-43-00 763.00
62791 002-005-030-33-00 111.30
62791 003-005-033-33-00 103.35
62791 004-005-034-33-00 103.35
62791 001-005-010-33-00 477.00
62791 003-011-054-43-05 388.00
Total : 15,319.00
244310 11/18/2022 07450 ALLSTAR FIRE EQUIPMENT INC 243412 Replace P.O. 61734- 62526 001-009-020-33-00 20,955.31
62526 011-009-090-33-00 2,031.75
001-009-020-33-00 1,833.59
62526 011-009-090-33-00 3,207.08
011-009-090-33-00 458.40
Total : 28,486.13
244311 11/18/2022 26028 ALPHA FIRE & SECURITY ALARM 104764 5 YR FIRE SPRINKLER & STANDPIF 63480 001-011-030-43-00 2,283.95
001-011-030-43-00 5.16
113670 Annual fire inspection -
63376 010-011-05243-00 1,275.00
Total : 3,564.11
244312 11/18/2022 32412 AMAZON CAPITAL SERVICES
11J3-97VG-PXWD
11 NV -373Y-6363
14L1-FTN1-1WVJ

SUPPLIES
007-014-010-53-01 142.95
011-008-090-53-01 142.95
002-011-080-53-01 285.90
801-010-010-53-08 142.95
007-014-010-53-01 12.51
011-008-090-53-01 12.51
002-011-080-53-01 25.02
801-010-010-53-08 12.51

SUPPLIES
003-011-053-25-00 48.35

CREDIT MEMO
001-003-010-24-00 -4.46
Page: 3

vchlist Voucher List Page: 4
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 244312 11/18/2022 32412 AMAZON CAPITAL SERVICES (Continued) 16PL-NTL4-NTFX SUPPLIES
001-004-030-24-00 45.22
17JK-1YXK-FYVR SUPPLIES
010-011-052-25-00 43.46
1 C4K-1 LVG-1 YMD SUPPLIES
001-008-021-25-10 60.89
1DRC-N6JM-6Y7J SUPPLIES
001-008-021-43-17 267.30
1 DVC-N91 R -764W CREDIT MEMO
001-003-010-24-00 -1.88
1DWN-DRJP-36CP CREDIT MEMO
001-003-010-24-00 -0.17
1 FH4-CQTQ-9TDH SUPPLIES
001-008-025-25-00 294.42
1HHP-JYQ9-P1NW SUPPLIES
001-010-010-24-00 326.24
1 HVK-63VK-TQGT SUPPLIES
004-011-060-25-00 47.74
1 JM K-XFQJ-H47J SUPPLIES
001-008-025-25-00 313.65
1 KVT-GCHX-9WKX SUPPLIES
001-004-010-24-00 48.59
1N MF-1 KHN-3997 SUPPLIES
001-009-020-25-00 22.16
011-009-090-25-00 5.54
001-009-020-25-00 1.94
011-009-090-25-00 0.48
1YRR-MV7L-6PJ1 SUPPLIES
011-006-092-25-00 474.25
Total : 2,771.02
244313 11/18/2022 07507 AMERICAN INDUSTRIAL SUPPLY 0376362 -IN SUPPLIES 002-011-080-25-00 29.99
0376385 -IN SUPPLIES
001-011-030-25-05 357.75
0376494 -IN SUPPLIES
Page: 4

vchlist Voucher List Page: 5
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244313 11/18/2022 07507 AMERICAN INDUSTRIAL SUPPLY (Continued) 001-008-080-25-00 59.76
244314 11/18/2022 18709 APEX AUTO GLASS 27350
F6451-16 - WINDSHIELD
007-014-010-33-01
Total :

Total :
447.50
318.78
318.78
244315 11/18/2022 31062 AQUAPULSE CHEMICALS LLC 2207003427 PNAC Bulk Pool Chemicals - 63158 001-008-030-25-00 3,881.65
2207003430 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 2,823.02
2207003451 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 3,928.69
2207003455 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 1,266.74
2208003470 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 3,411.14
2208003500 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 2,823.02
2208003506 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 1,085.78
2208003513 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 3,152.37
2208003548 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 2,352.51
2208003564 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 3,622.87
2209003584 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 2,893.59
2209003588 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 1,447.70
2209003615 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 2,587.76
2209003625 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 542.89
2209003640 PNAC Bulk Pool Chemicals -
Page: 5

vchlist Voucher List Page: 6
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244315 11/18/2022 31062 AQUAPULSE CHEMICALS LLC (Continued) 63158 001-008-030-25-00 2,940.64
2209003667 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 2,493.66
2210003675 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 1,447.70
2210003695 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 2,301.14
2210003714 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 615.27
2210003721 PNAC Bulk Pool Chemicals -
63158 001-008-030-25-00 2,377.85
Total : 47,995.99
244316 11/18/2022 31565 ASBURY ENVIRONMENTAL SERVICES 1500-00874143 WASTE OILY SOLIDS 007-014-010-43-00 536.99
Total : 536.99
244317 11/18/2022 35111 ASSUREDPARTNERS OF CA INS SERV 2077694 RENEW BOND 070-014-043-45-02 245.00
2102882 RENEW POLICY #51 BSBCQ5419
070-014-043-45-02 200.00
2102884 RENEW POLICY
070-014-043-45-02 200.00
Total: 645.00
244318 11/18/2022 07700 AUTO CENTER UPHOLSTERY 10600 F4310-15 - MATERIALS AND LABOR 007-014-010-33-01 412.00
Total : 412.00
244319 11/18/2022 34995 AVALOS, GINA 110822 REIMBURSEMEN - 10/23/22-10/26/21 001-010-010-46-00 154.00
Total: 154.00
244320 11/18/2022 18013 B & B STEEL & SUPPLY 694727 SUPPLIES 001-008-040-25-05
696630 SUPPLIES
255.56
Page: 6

vchlist Voucher List Page: 7
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 244320 11/18/2022 18013 B & B STEEL & SUPPLY (Continued) 001-008-040-25-05 754.29
697389 SUPPLIES
004-011-060-33-08 254.86
697600 SUPPLIES
004-011-060-33-08 426.74
Total : 1,691.45
244321 11/18/2022 34792 BANK OF AMERICA NA REMI1623856
244322 11/18/2022 35094 BARROS, MICHAEL 102422
244323 11/18/2022 25162 BATTERY SYSTEMS INC 7794593
7826910
SEPTEMBER 2022 FEE
001-006-030-25-06 16.00
Total : 16.00

REIMBURSEMENT -FOOTWEAR
001-008-030-25-00 108.74
Total: 108.74

SUPPLIES
007-014-010-25-04

SUPPLIES
007-014-010-25-04
184.60
126.70
Total : 311.30
244324 11/18/2022 15705 BEDFORD ENTERPRISES INC 20074 ROLL OFF 003-011-053-33-01 32.76
20306 ROLL OFF
003-011-053-33-01 46.26
20399 HAULING & TRUCK DRYWALL @SIv
62287 010-011-052-43-03 1,167.56
20463 HAULING & TRUCK DRYWALL @Slv
62287 010-011-052-43-03 1,167.56
Total : 2,414.14
244325 11/18/2022 15215 BENGAL ENGINEERING INC 4970 DESIGN SRVCS FOR STOWELL TO 62317 002-011-080-52-47 1,383.75
Total : 1,383.75
244326 11/18/2022 20019 BERCHTOLD EQUIPMENT CO. P05881 F4369-07 PARTS - Page: 7

vchlist Voucher List Page: 8
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244326 11/18/2022 20019 BERCHTOLD EQUIPMENT CO. (Continued) 63507 007-014-010-25-04 1,462.99
007-014-010-25-04 128.01
Total : 1,591.00
244327 11/18/2022 18510 BMLA INC 2022-603 Preisker project: plans development 63482 801-008-040-52-23 2,960.00
2022-604 Vet's Memorial project; T&M billing
63481 801-008-040-52-21 3,626.25
2022-605 PROJECT - DEJOY POCKET PARK
801-008-040-52-25 200.00
Total : 6,786.25
244328 11/18/2022 07964 BODYWORKS EQUIPMENT INC 42711 Inventory Parts - 63483 007-014-010-25-04 1,069.60
007-014-010-25-04 87.94
42740 PARTS
007-014-010-25-04 422.98
42765 PARTS
007-014-010-25-04 591.04
42780 PARTS
007-014-010-25-04 339.33
Total : 2,510.89
244329 11/18/2022 19842 BOUND TREE MEDICAL LLC 84706811 Reduced Energy Defib Electorde 63106 001-009-030-25-04 2,701.78
001-009-030-25-04 231.30
Total: 2,933.08
244330 11/18/2022 20125 BRINKS INC 5233446 MONTHLY CIT SERVICE 6X WEEKL' 62293 010-011-052-43-00 1,355.49
Total : 1,355.49
244331 11/18/2022 35113 BURRILL, DAVID RP14142 REFUND -VIOLATION DISMISSED 001-708-89-05 250.00
Total: 250.00
Page: 8

vchlist Voucher List Page: 9
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244332 11/18/2022 26618 CA BLD STANDARDS COMMISSION 110122 Fee Report - Building Standards Admi 63437 001-301-36 1,836.90
Total : 1,836.90
244333 11/18/2022 08222 CAL COAST MACHINERY INC 793039 GATOR REPAIRS 004-011-060-25-00
Total :
409.54
409.54
244334 11/18/2022 26482 CALPORTLAND COMPANY 95653590 TOTAL CONTRACT WORK FOR 202 62984 063-011-045-52-04 222,732.02
62984 063-011-048-52-31 1,028,883.96
95670282 SUPPLIES
002-011-080-33-08 421.99
95677813 TOTAL CONTRACT WORK FOR 202
62984 063-011-048-52-31 321,157.54
62984 068-011-047-52-03 800,517.52
95680980 CONTRACTOR SVCS: MINING OF
62320 010-011-052-52-21 415,116.21
Total : 2,788,829.24
244335 11/18/2022 25097 CARQUEST OF SANTA MARIA 7315-640389 F6447-14 - AUTO PARTS 007-014-010-25-04 75.35
7315-640913 F647-17 - AUTO PARTS
007-014-010-25-04 291.20
Total : 366.55
244336 11/18/2022 08559 CATHOLIC CHARITIES 1-2022 PUBLIC SERVICES - SM COMMUNE 62466 948-005-050-22-02 7,316.39
Total : 7,316.39
244337 11/18/2022 21549 CENTRAL CITY TOOL SUPPLY 109034 SUPPLIES 801-004-010-52-01
Total :
244338 11/18/2022 24105 CENTRAL COAST WTR TREATMENT 77837 STRONGBASE 9" TANK RENTAL 004-011-060-33-00

52.18 52.18

60.00 Total: 60.00
Page: 9

vchlist Voucher List Page: 10
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 244339 11/18/2022 35098 CHAPARRAL MOTORSPORTS AC00171225 Inventory PD Motorcycle Tires - 63401 007-014-010-25-05 3,608.91
007-014-010-25-05 315.77
Total : 3,924.68
244340 11/18/2022 25441 CIO SOLUTIONS LP 97789-122
244341 11/18/2022 08752 CITY MOTORS TOWING INC 115733
244342 11/18/2022 22340 CITY OF SANTA MARIA Ref001045689 244343 11/18/2022 30731 CLEAN & COAT SYSTEMS 13313
13332
13346
Annual renewal for Pulse Secure -
63359 021-014-020-32-01 1,317.62
Total : 1,317.62
F357-07 - TRANSPORT 2006 FOR F.
007-014-010-33-04 95.00
Total: 95.00
UB Refund Cst #00012378
002-211-04 169.60
Total : 169.60

SUPPLIES
001-008-080-31-00

SERVICE CALL
007-014-010-33-05
PARTS
007-014-010-33-05

48.33 297.16
304.60
Total: 650.09
244344 11/18/2022 30044 CLEAN TECH ENVIRONMENTAL INC 463536 USED ANTIFREEZE DISPOSAL 010-011-052-43-03 7.45
Total : 7.45
244345 11/18/2022 08794 CLINICAL LAB OF SAN BERNADINO 2201609-SAN04 ROUTINE DRINKING WATER SAMP 62365 002-011-080-43-13
991037 ROUTINE DRINKING WATER SAMP
62365 002-011-080-43-13
3,351.00
2,724.00
Total : 6,075.00
244346 11/18/2022 08805 COAST CLUTCH & BRAKE SUPPLY 159813 SUPPLIES 007-014-010-33-01 86.39
Page: 10

vchlist Voucher List Page: 11
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 244346 11/18/2022 08805 08805 COAST CLUTCH & BRAKE SUPPLY (Continued) Total : 86.39 244347 11/18/2022 21889 COASTAL AG 1154690 -IN SUPPLIES 002-011-080-33-06 130.35
1155286 -IN SUPPLIES
002-011-080-25-00 45.06
1155317 -IN SUPPLIES
004-011-060-25-11 46.78
1155337 -IN SUPPLIES
002-011-080-25-00 44.05
Total : 266.24
244348 11/18/2022 17659 COASTAL COPY
1035404
CONTRACT OVERAGE CHARGE - 3
001-003-010-43-00
Total :

27.54 27.54
244349 11/18/2022 34749 COLUMN PBC OE713FCD-0048 AUCTION OF SURPLUS ASSETS - 066-011-070-41-00 65.45
0E713FDC-0047 2022-10-18 2ND READ ORD. 2022-01
001-004-030.41-00 179.03
0E713FDC-0049 RFQ - IT JUNIPER NETWORKING 21
001-005-040-46-00 148.23
0E713FDC-0050 NOV 17 SS LEGAL AD
001-006-020-41-00 111.65
0E713FDC-0051 NOV 16 PC LEGAL AD
001-006-020-41-00 200.20
Total : 704.56
244350 11/18/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1074679 SUPPLIES 001-011-030-25-02 39.41
7826-1074868 SUPPLIES
001-011-030-25-02 469.57
7826-1075433 SUPPLIES
002-011-080-33-10 40.05
7839-1008811 SUPPLIES
001-011-030-25-03 542.95
Total: 1,091.98
Page: 11

vchlist Voucher List Page: 12
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244351 11/18/2022 17777 CONTINUING ED OF THE BAR 11090814 CALIFORNIA LAND USE PRACTICE 001-003-010-25-00 394.40
11093091 CA SUBDIVISION MAP
001-003-010-25-00 459.00
Total : 853.40
244352 11/18/2022 12931 COUNTY OF SANTA BARBARA 20221073116 2022-2023 Property Tax 1st & 2nd - 63452 001-005-010-63-01 12,895.54
Total : 12,895.54
244353 11/18/2022 12931 COUNTY OF SANTA BARBARA 20221073117 2022-2023 PROP TAX 1ST & 2ND - F 63453 001-005-010-63-01 7,849.62
Total : 7,849.62
244354 11/18/2022 12931 COUNTY OF SANTA BARBARA 20221131044 2023 PROP TAX 1ST & 2ND - PARCE 63455 001-005-010-63-01 7,064.66
Total : 7,064.66
244355 11/18/2022 12931 COUNTY OF SANTA BARBARA 20221131043 2022-2023 PROP TAX 1ST & 2ND - F 63456 001-005-010-63-01 7,064.60
Total : 7,064.60
244356 11/18/2022 12931 COUNTY OF SANTA BARBARA 20221073177 2023 PROP TAX 1ST & 2ND - PARCE 63454 001-005-010-63-01 6,923.48
Total: 6,923.48
244357 11/18/2022 12931 COUNTY OF SANTA BARBARA 20221090041 2022-2023 PROP TAX - PARCEL 117 001-005-010-63-01 519.11
Total: 519.11
244358 11/18/2022 12931 COUNTY OF SANTA BARBARA 20221090042 2022-2023 PROP TAX - PARCEL 117 001-005-010-63-01 519.11
Total: 519.11
244359 11/18/2022 25919 COUNTY OF SANTA BARBARA
RMDZ102022
SHPH 102022
62737
62737
City of SM Portion of costs for
010-011-052-43-00
City of SM Portion of costs for
010-011-052-43-00
4,594.74
5,457.41
Page: 12

vchlist Voucher List Page: 13
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244359 11/18/2022 25919 25919 COUNTY OF SANTA BARBARA (Continued) Total : 10,052.15 244360 11/18/2022 35056 CRISP IMAGING 302025 Document preparation, scanning plan:
63439 001-006-030-25-00 1,301.96
303965 LFBW - 20LB BOND
001-006-030-27-00 41.76
304273 Document prep, scanning plans,
63438 001-006-030-25-00 1,497.71
Total : 2,841.43
244361 11/18/2022 18895 CULLIGAN SANTA MARIA 95264 5 GALLON DELIVERY 001-006-040-26-00 45.88
95376 5 GALLON DELIVERY
001-009-030-43-01 35.96
95510 9 TANK DELIVERY
004-011-060-33-00 233.79
95575 5 GALLON DELIVERY
007-014-010-24-00 30.92
Total : 346.55
244362 11/18/2022 20836 CULVER COMPANY INC
INV1559
63361
Water Conservation Swag -
002 -011-080-42-00
002-011-080-42-00
Total:
6,030.16
444.39
6,474.55
244363 11/18/2022 34604 CUSTOM CRAFT AUTO BODY INC 15759 F3417-21 PARTS - 63484 007-014-010-33-03 5,973.97
007-014-010-33-03 302.22
Total : 6,276.19
244364 11/18/2022 34463 DADE MOELLER & ASSOCIATES INC INV-0000019386 PROF SVCS: LAB COMPLIANCE WI 244365 11/18/2022 26377 DANA, JON G
102722
110422
62352 004-011-060-43-00 81.77
Total : 81.77

REIMBURSEMENT -FOOTWEAR
010-011-052-25-00

REIMBURSEMENT - DMV FEE
010-011-052-46-00
160.00

50.00 Page: 13

vchlist Voucher List Page: 14
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244365 11/18/2022 26377 26377 DANA, JON G (Continued) Total: 210.00 244366 11/18/2022 32547 DATA TICKET INC 143540 DAILY CITATION PROCESSING 013-010-021-43-00 522.60
Total: 522.60
244367 11/18/2022 16216 DAVIS, MICHAEL 110122 MILEAGE REIMBURSEMENT - 001 -005-040-25-00 22.44
Total: 22.44
244368 11/18/2022 33087 DELL MARKETING LP 10619995584 Dell Premium Active Pen - PN579X 62900 001-005-040-53-02 1,879.98
001-005-040-53-02 179.50
10619995592 DELL 34 CURVED VIDEO CONFERE
62932 070-014-043-53-01 626.66
070-014-043-53-01 59.83
10619996343 Dell Latitude 9430
62902 002-011-080-53-07 68.37
62902 003-011-053-53-02 68.37
62902 004-011-060-53-05 68.37
62902 010-011-052-53-07 68.38
62902 002-011-080-53-07 156.67
62902 003-011-053-53-02 156.67
62902 004-011-060-53-05 156.67
62902 010-011-052-53-07 157.90
62902 002-011-080-53-07 1.25
62902 003-011-053-53-02 1.25
62902 004-011-060-53-05 1.25
002-011-080-53-07 19.69
003-011-053-53-02 19.69
004-011-060-53-05 19.69
010-011-052-53-07 19.69
10622085035 Dell Latitude 9430
62902 002-011-080-53-07 541.11
62902 003-011-053-53-02 541.11
62902 004-011-060-53-05 541.11
62902 010-011-052-53-07 541.11
Page: 14

vchlist Voucher List Page: 15
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244368 11/18/2022 33087 DELL MARKETING LP (Continued)
002-011-080-53-07 47.63
003-011-053-53-02 47.63
62902 002-011-080-53-07 6.03
62902 003-011-053-53-02 6.03
62902 004-011-060-53-05 6.03
62902 010-011-052-53-07 6.02
62902 002-011-080-53-07 15.07
62902 003-011-053-53-02 15.07
62902 004-011-060-53-05 15.07
62902 010-011-052-53-07 15.08
62902 002-011-080-53-07 22.47
62902 003-011-053-53-02 22.47
62902 004-011-060-53-05 22.47
62902 010-011-052-53-07 38.02
62902 004-011-060-53-05 15.54
62902 003-011-053-53-02 15.54
62902 002-011-080-53-07 15.52
62902 010-011-052-53-07 1.25
62902 002-011-080-53-07 1.25
62902 003-011-053-53-02 1.25
62902 004-011-060-53-05 1.25
004-011-060-53-05 47.63
010-011-052-53-07 47.63
10622085043 DELL LATITUDE 9430
62932 070-014-043-53-01 2,164.44
62932 001-004-030-53-01 2,164.44
62932 070-014-043-53-01 24.11
62932 001-004-030-53-01 24.11
62932 070-014-043-53-01 60.29
62932 001-004-030-53-01 150.18
62932 070-014-043-53-01 152.03
62932 001-004-030-53-01 335.63
62932 070-014-043-53-01 273.49
62932 001-004-030-53-01 219.46
62932 070-014-043-53-01 219.46
10623546989 Per Quote 3000132577007.1 -
Page: 15

vchlist Voucher List Page: 16
11/16/2022 5:22:39PM City of Santa Maria
Bank code: Loofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244368 11/18/2022 33087 DELL MARKETING LP
63190 011-009-090-53-06 3,317.90
63190 001-009-030-53-04 3,456.06
63190 011-009-090-53-06 580.04
63190 001-009-030-53-04 580.04
63190 011-009-090-53-06 17.00
63190 001-009-030-53-04 17.00
011-009-090-53-06 337.18
001-009-030-53-04 349.14
Total : 20,768.27
244369 11/18/2022 08280 DEPARTMENT OF CONSERVATION 110122 Dept of Conservation SMIP Fee Repo 63440 001-301-33 6,105.77
Total : 6,105.77
244370 11/18/2022 33734 DEWBERRY/DRAKE HAGLAN 2161440 US 101/135 Interchange Project - 62832 027-016-050-52-37 36,003.82
2174995 US 101/135 Interchange Project -
62832 027-016-050-52-37 10,141.51
Total : 46,145.33
244371 11/18/2022 35110 DIGITAL ASSURANCE CERTIFICATIO 60359 ANNUAL FEE FOR CENTRALIZED C 63511 002-011-080-43-00 1,500.00
Total : 1,500.00
(Continued)
244372 11/18/2022 33510 DITCH WITCH WEST 473736 F6443-22 - PARTS 007-014-010-25-04
Total :
244373 11/18/2022 33689 DKS ASSOCIATES INC 0082854 Grant Funded: $5,098.87 62695 063-011-048-52-10
Total : 10,318.75
219.27
219.27
10,318.75
244374 11/18/2022 34807 DPIP CO INC 31875 POLOS
003-011-053-25-00
Total:
244375 11/18/2022 31566 DUNN-EDWARDS CORPORATION 2174052349 SUPPLIES 150.08
150.08
Page: 16

vchlist Voucher List Page: 17
11/16/2022 5:22:39PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 244375 11/18/2022 31566 DUNN-EDWARDS CORPORATION (Continued) 001-008-040-25-06 40.97
2174052639 SUPPLIES
033-015-044-52-01 209.72
2174052820 SUPPLIES
001-008-040-25-06 56.78
2174052875 SUPPLIES
001-008-040-25-06 42.27
2174052922 SUPPLIES
001-008-040-25-06 302.03
Total : 651.77
244376 11/18/2022 29421 E & J AUTOMOTIVE 122401 F4313-07 - LABOR AND PARTS 007-014-010-32-00 416.57
122437 F534-07 - PARTS AND LABOR FEES
007-014-010-32-00 311.85
122475 F667-16 - PARTS AND LABOR FEES
007-014-010-33-01 483.52
122567 F6402-08 - SMOG INSPECTION
007-014-010-32-00 41.75
Total : 1,253.69
244377 11/18/202233458 EADY, DANA 110322 REIMBURSEMENT - 001 -006-020-46-00 542.25
Total: 542.25
244378 11/18/2022 32920 ECO-T TIRE & RETREADING SM-814847 Inventory Tires -Landfill - 63403 007-014-010-25-05 3,568.99
SM-815123 F4321-17 - PARTS AND LABOR FEE
007-014-010-25-05 338.82
007-014-010-33-01 40.87
SM-815200 F6410-21 - PARTS AND LABOR FEE
007-014-010-33-01 82.18
SM-815204 F6411-19 - PARTS AND LABOR FEE;
007-014-010-33-01 80.30
SM-815207 PARTS AND LABOR FEES
007-014-010-33-01 365.21
Page: 17

vchlist Voucher List Page: 18
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244378 11/18/2022 32920 ECO-T TIRE & RETREADING (Continued) SM-815259 PARTS AND LABOR FEES
007-014-010-33-01 80.30
SM-815296 F6410-14 - PARTS AND LABOR FEE
007-014-010-33-01 80.30
Total : 4,636.97
244379 11/18/2022 09481 ENGEL & GRAY INC 2AN00057 AGMT: OP MGT OF GREEN WASTE 62296 003-011-056-43-02 9,128.50
2AN00058 AGMT: OP MGT OF ORGANIC FOOT
62297 003-011-056-43-03 449.25
2AO00052 AGMT: OP MGT OF ORGANIC FOOT
62297 003-011-056-43-03 522.01
Total : 10,099.76
244380 11/18/2022 20483 EWING IRRIGATION PRODUCTS INC 18104506 SUPPLIES 032-015-050-52-01 134.12
Total : 134.12
244381 11/18/2022 26453 EXPRESS EMPLOYMENT PROFESSIONA 28171806 TEMPORARY STAFF SW COLLECTI 62299 003-011-056-43-04 241.28
Total: 241.28
244382 11/18/2022 32794 FAMCON PIPE & SUPPLY INC
S100084474.001
5100087505.001
S100087797.002
5100091213.001
S100091243.001

SUPPLIES
002-011-080-33-05 36.98
Anchors for Wells #6-11-
63537 002-011-080-33-07 3,753.00
002-011-080-33-07 316.58
Anchors for Wells #6-11-
63537 004-011-060-25-00 1,950.00
004-011-060-25-00 170.63
004-011-044-25-00 85.31
63537 004-011-044-25-00 975.00

SUPPLIES
002-011-080-53-23 273.89

SUPPLIES
002-011-080-53-23 45.68
Page: 18

vchlist Voucher List Page: 19
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244382 11/18/2022 32794 FAMCON PIPE & SUPPLY INC (Continued) S100091248.001 Anchors for Wells #6-11-
63537 002-011-080-53-09 2,251.00
002-011-080-53-09 196.96
S100091306.001 SUPPLIES
002-011-080-33-10 560.06
Total : 10,615.09
244383 11/18/2022 09582 FARM SUPPLY COMPANY 87571 SUPPLIES 001-008-080-25-00 146.80
87881 SUPPLIES
032-015-043-52-01 9.90
88037 SUPPLIES
033-015-044-52-01 238.16
88068 SUPPLIES
032-015-043-52-01 137.20
88079 SUPPLIES
002-011-080-25-00 141.35
88095 SUPPLIES
002-011-080-25-00 200.07
88100 SUPPLIES
031-015-048-52-01 28.22
Total: 901.70
244384 11/18/202209606 FENCE FACTORY -SANTA MARIA 535203 SUPPLIES 001-008-040-25-02 33.96
Total: 33.96
244385 11/18/2022 16191 FERGUSON ENTERPRISES INC 0235581 SUPPLIES 001-011-030-25-04 103.95
Total : 103.95
244386 11/18/2022 09734 FOREST NURSERIES INC 9172 LANDSCAPING PLANTS 801-008-040-52-18 287.10
9178 LANDSCAPE PLANTS
033-015-044-52-01 317.00
9184 LANDSCAPING PLANTS
Page: 19

vchlist Voucher List Page: 20
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 244386 11/18/2022 09734 FOREST NURSERIES INC (Continued) 001-008-040-25-02 61.83
9235 LANDSCAPING PLANTS
032-015-050-52-01 317.00
9236 LANDSCAPING PLANTS
032-015-050-52-01 317.00
Total : 1,299.93
244387 11/18/2022 32218 GALAITES, DAMON
1227
244388 11/18/2022 15696 GARCIA, RICK 110822
244389 11/18/2022 09854 GARING, TAYLOR & ASSOC INC 18753

LANDSCAPE INSPECTIONS -
031-015-042-52-01
033-015-044-52-01
Total:
720.00
240.00
960.00

REIMBURSEMENT -FOOTWEAR
033-015-044-25-00 160.00
Total : 160.00
CMEP-57 -
63030 002-011-080-52-52 641.25
Total: 641.25
244390 11/18/2022 32941 GOVCONNECTION, INC 73398885 12- 1 Month Instant Replacement 63084 021-014-020-32-02 4,940.88
Total : 4,940.88
244391 11/18/2022 10141 HACH COMPANY 13326561 WATER SAMPLING/TREATMENT SI. 244392 11/18/2022 10140 HADLEY, WILLIAM MICHAEL 110122
244393 11/18/2022 30374 HALL, SETH 110322
62304 002-011-080-25-07 603.31
Total : 603.31
Mike Hadely Legal Services October:
63441 001-003-010-43-00 2,025.00
Total : 2,025.00
CASH ADVANCE - 12/04/22-12/08/22
001-010-010-55-00 208.00
Total : 208.00
244394 11/18/2022 10167 HAMNER JEWEL & ASSOCIATES 202075 Property Acquisition Services - Page: 20

vchlist Voucher List Page: 21
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244394 11/18/2022 10167 HAMNER JEWEL & ASSOCIATES
(Continued)
63067 066-011-070-43-00 1,600.00
Total : 1,600.00
244395 11/18/2022 33225 HASA INC 858526 CHLORINE-BDF FY 2022-23 62385 002-011-080-25-07 189.40
858530 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 198.87
858533 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 189.40
858536 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 123.11
858538 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 104.17
858540 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 3,787.91
859498 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 3,361.78
859499 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 94.70
859500 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 56.82
859501 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 104.17
859502 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 104.17
859503 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 104.17
Total : 8,418.67
244396 11/18/2022 17421 HDL COREN & CONE INC SIN022376 Contract Services Property Tax: Octot 63383 001-005-010-43-00 4,873.88
Total : 4,873.88
244397 11/18/2022 10342 HI TECH EMERGENCY VEHICLE SERV 174424 INVENTORY PARTS-PW SHOP - 63486 007-014-010-25-04
007-014-010-25.04
1,194.45
104.50
Page: 21

vchlist Voucher List Page: 22
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244397 11/18/2022 10342 10342 HI TECH EMERGENCY VEHICLE SER (Continued) Total : 1,298.95 244398 11/18/2022 25155 HINZO, SHIRLEY 103122 INSTRUCTOR CLAIM FOR SERVICE 001-008-021-43-15 588.80
Total : 588.80
244399 11/18/2022 34541 HOME DEPOT CREDIT SERVICES 3523646 SUPPLIES 007-014-010-25-06 46.69
6021409 SUPPLIES
801-004-010-52-01 235.52
7010433 SUPPLIES
001-011-030-25-05 162.12
9010149 SUPPLIES
801-004-010-52-01 333.68
9021052 SUPPLIES
801-004-010-52-01 252.81
244400 11/18/2022 27644 HUNTINGTON HARDWARE CO INC 1259802-02 SUPPLIES 001-011-030-25-00
244401 11/18/2022 28868 ICONIX WATERWORKS (US) INC U2216051955 Small Metere Replacements - 63464 002-011-080-53-23
002-011-080-53-23
U2216053138 SUPPLIES
032-015-043-52-01
U2216053197 SUPPLIES
002-011-080-33-10
U2216053819 Valve Replacement -
63538 002-011-080-33-07
002-011-080-33-07
U2216054166 SUPPLIES
002-011-080-33-08
U2216054168 SUPPLIES
002-011-080-33-08
U2216054252 Valve Replacement -
Total :

Total :
1,030.82
658.58
658.58
1,650.00
144.38
135.22

53.30 5,728.89
501.27
920.39
290.16
Page: 22

vchlist Voucher List Page: 23
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244401 11/18/2022 28868 ICONIX WATERWORKS (US) INC
(Continued)
63538
002-011-080-33-10
002-011-080-33-10
Total:
2,088.64
182.75
11,695.00
244402 11/18/2022 24163 IMAGES E19093 EMBROIDERY
001-010-010-25-04 73.93
E19094 EMBROIDERY
001-010-010-25-04 76.10
E19157 EMBROIDERY
001-010-010-25-04 73.93
E19171 EMBROIDERY
001-010-010-25-04 76.10
E19172 EMBROIDERY
001-010-010-25-04 73.93
E19173 EMBROIDERY
001-010-010-25-04 73.93
E19179 EMBROIDERY
001-010-010-25-04 569.07
Total : 1,016.99
244403 11/18/2022 10477 INDUSTRIAL RADIATOR SERVICE 94198 REPAIR 007-014-010-33-01 105.00
94256 F6439-16 - CLEAN & TEST HYDRAU
007-014-010-33-01 80.00
Total : 185.00
244404 11/18/2022 10482 INDUSTRIAL TRUCK BODIES 22-16025 Accident repairs to F4354-15-- 63487 007-014-010-33-03 10,671.65
007-014-010-33-03 277.52
22-16166 F425-22 - PARTS
007-014-010-53-01 517.65
22-16168 F4210-22 - PARTS
011-008-090-53-01 517.65
Total : 11,984.47
244405 11/18/2022 25483 INTEGRATED INDUSTRIAL SUPPLY 87677 CREDIT MEMO Page: 23

vchlist Voucher List Page: 24
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244405 11/18/2022 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 002-011-080-25-00 -64.98
87686 SUPPLIES
002-011-080-33-06 649.11
87687 SUPPLIES
002-011-080-25-00 102.16
87808 SUPPLIES
002-011-080-25-00 302.63
87809 SUPPLIES
002-011-080-33-08 155.95
87810 SUPPLIES
004-011-060-25-00 132.56
87811 WWTP Replacement valve -
63539 004-011-060-33-08 4,442.00
004-011-060-33-08 380.89
Total: 6,100.32
244406 11/18/2022 23298 J R BARTO HEATING/AC/SM INC S2379 244407 11/18/2022 29855 JACOBS, KRISTINE 110222

REPLACE CABINET COOLING FAN
001-011-030-33-03

TOASTMASTERS
010-011-052-47-00
Total:

Total :
745.67
745.67

51.00 51.00
244408 11/18/2022 09262 JB DEWAR INC 161574 10-31-22 Cardlock- 63465 007-014-010-25-21 433.37
63465 007-014-010-25-22 1,380.76
63465 007-014-010-25-19 13.38
221878 CHERVON RANDO HD
004-011-060-25-02 228.09
222242 DEF/DIESEL EXHAUST
007-014-010-25-19 545.42
225426 DYED RENEWABLE DIESEL
007-220-00 33,344.77
Total : 35,945.79
Page: 24

vchlist Voucher List Page: 25
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244409 11/18/2022 19909 JD HUMANN LANDSCAPE INC 20079 LANDSCAPE MAINTENANCE 033-015-055-52-01 218.56
20088 LANDSCAPE MAINTENANCE
032-015-050-52-01 324.79
20262 NW Landscape maint. year long contr
62985 031-015-042-43-01 6,342.00
20263 LANDSCAPE MAINTENANCE
031-015-047-43-01 871.06
20264 N. Preisker Ranch SBZ year long lanc
62604 031-015-048-43-01 4,092.90
20265 NE District year long land. maintenan(
62605 032-015-043-43-01 15,230.34
20266 LANDSCAPE MAINTENANCE
032-015-053-43-01 624.98
20267 Rivergate-Roemer SBZ year long lanc
62606 032-015-050-43-01 2,751.39
20268 LANDSCAPE MAINTENANCE
032-015-049-43-01 566.02
20269 Laventana SBZ year long land.
62986 032-015-054-43-01 2,758.41
20270 SW District 11 month land. maintenan
62611 033-015-044-43-01 23,164.33
20272 LANDSCAPE MAINTENANCE
033-015-031.43-01 588.68
20273 LANDSCAPE MAINTENANCE
033-015-032-43-01 371.77
20274 Acquitapace SBZ year long land.
62613 033-015-055-43-01 7,744.94
20275 Rose Garden SBZ year long land.
62614 033-015-052-43-01 5,205.47
20276 Village at Westgate SBZ year long lan
62615 033-015-056-43-01 7,598.07
20277 SE District year long land. maintenanc
62607 038-015-041-43-01 13,513.66
20278 XRds Commercial SBZ year long land
62608 038-015-045-43-01 11,173.79
20279 Crossroads Residential Landscape M.

Page: 25

vchlist Voucher List Page: 26
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244409 11/18/2022 19909 JD HUMANN LANDSCAPE INC (Continued) 62437 038-015-046-43-01 1,579.60
20280 Bradley Square SBZ year long land.
62609 038-015-033-43-01 5,874.64
20281 LANDSCAPE MAINTENANCE
033-015-057-43-01 547.29
20282 Enos Ranch SBZ year long land.
62610 038-015-058-43-01 4,263.35
20283 LANDSCAPE MAINTENANCE @ DE
033-015-032-52-01 106.70
20284 LANDSCAPE MAINTENANCE @ WE
033-015-051-52-01 228.18
20285 LANDSCAPE MAINTENANCE @ BA'
033-015-056-52-01 48.68
20286 LANDSCAPE MAINTENANCE @ BR
032-015-043-52-01 95.62
20287 LANDSCAPE MAINTENANCE @ CR
038-015-045-52-01 233.66
20288 LANDSCAPE MAINTENANCE @ BR
032-015-043-52-01 167.78
20308 LANDSCAPE MAINTENANCE SERV
63337 010-011-052-43-00 545.00
Total : 116,831.66
244410 11/18/2022 34599 JIT TRUCK PARTS LLC +4569650 F6411-19 PARTS - 63488 007-014-010-25-04 1,608.33
007-014-010-25-04 120.11
+4572588 CREDIT MEMO
007-014-010-25-04 -435.00
+4575509 PARTS
007-014-010-25-04 979.16
Total : 2,272.60
244411 11/18/2022 27969 JJ FISHER CONSTRUCTION, INC. 4600-R THE REMAINING CONTRACT WORI 62840 068-011-047-52-01 42,058.68
Total : 42,058.68
Page: 26

vchlist Voucher List Page: 27
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244412 11/18/2022 25196 KC PARTNERS CORP C7267 LABOR
007-014-010-33-05 125.00
Total: 125.00
244413 11/18/2022 34937 KEMP, BRYAN 110922 CLASS B PERMIT FEE 002-011-080-46-00 86.79
Total: 86.79
244414 11/18/2022 18034 KIMBALL MIDWEST 100433179 PARTS 007-014-010-25-06 360.08
100434484 PARTS
007-014-010-25-06 417.44
100455265 PARTS
007-014-010-25-06 76.68
Total : 854.20
244415 11/18/2022 17979 KONE INC 962360987 ELEVATOR MAINT - 63490 001-011-030-43-03 1,224.44
Total : 1,224.44
244416 11/18/2022 34847 KPS3 49288 REPLACES BLANKET PO 61652- 62852 001-005-042-43-00 3,097.50
Total : 3,097.50
244417 11/18/2022 29441 LACOVARAJR LCSW, DOMINICK J 110722 EVALUATIONS 001-004-020-43-03 950.00
Total : 950.00
244418 11/18/2022 34979 LAWSON PRODUCTS INC 9310037139 SUPPLIES 001-011-030-25-05 974.01
Total: 974.01
244419 11/18/2022 25237 LEXIPOL, LLC INVLEX12860 Lexipol Policy Service for City Ranger 63459 011-008-090-25-00 3,355.20
Total : 3,355.20
244420 11/18/2022 23719 LEXISNEXIS 3094137735 ONLINE SERVICES - 10/01/22-10/31 001-003-010-25-00 744.45
Page: 27

vchlist Voucher List Page: 28
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 244420 11/18/2022 23719 23719 LEXISNEXIS (Continued) Total : 744.45 244421 11/18/2022 19499 LINCOLN AQUATICS D8798664 SUPPLIES 001-008-030-25-00 252.93
Total : 252.93
244422 11/18/2022 18888 LOCAL COPIES ETC. 117685 SUPPLIES 066-011-071-27-00 38.11
117698 LIVE SCAN
001-008-021-47-00 25.00
117790 LIVE SCAN
001-008-021-47-00 25.00
117890 SIGN
066-011-071-27-00 125.98
117905 LIVESCAN
001-008-021-47-00 25.00
117969 LIVESCAN
001-008-021-47-00 25.00
117973 LIVE SCAN
001-008-021-47-00 25.00
117982 LIVESCAN
001-008-021-47-00 25.00
117983 LIVESCAN
001-008-021-47-00 25.00
117985 AGENDA CALENDAR
001-004-030-27-00 121.95
117988 RIBBON CUTTING PROGRAMS
066-011-071-27-00 106.85
117990 LIVESCAN
001-008-021-47-00 25.00
117999 LIVESCAN
001-008-021-47-00 25.00
118009 INSPECTION FORM
001-009-030-43-01 175.26
Total : 793.15
244423 11/18/2022 31276 LOMPOC EXCEL PERSONNEL SVCS 4063487 TEMP STAFF W/E 10/20 - FINANCE Page: 28

vchlist Voucher List Page: 29
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244423 11/18/2022 31276 LOMPOC EXCEL PERSONNEL SVCS (Continued) 001-005-010-43-00 507.30
Total : 507.30
244424 11/18/2022 11079 LOMPOC FIRE EQUIPMENT SERVICE 42889

DRY CHEM EXT
007-014-010-25-04
840.00
Total: 840.00
244425 11/18/2022 19199 M & W PUMPS INC 14647 Seal./Shaft Pump #3 Repair - 63466 004-011-060-33-08 9,462.50
004-011-060-33-08 194.25
Total : 9,656.75
244426 11/18/2022 35047 MACIAS GINI & O'CONNELL LLP 408645 POLICY REVIEW, LIBRARY, APRIL 1 63407 001-211-20 2,077.00
63407 001-005-020-43-00 5,875.59
63407 001-005-010-43-00 670.94
63407 002-005-030-43-00 456.24
63407 003-005-033-43-00 456.23
63407 004-005-034-43-00 429.40
Total: 9,965.40
244427 11/18/2022 29857 MAIN LINE ENG CONSTRUCTION 1379 Manhole Ring/Lid Replacements - 63468 004-011-060-33-08 4,800.00
1383 V Trench Pour @ Landfill -
63467 010-011-052-33-01 6,700.00
1385 Manhole Ring/Lid Replacements -
63468 004-011-060-33-08 3,600.00
1386 Manhole Ring/Lid Replacements -
63468 004-011-060-33-08 1,400.00
1387 Manhole Ring/Lid Replacements -
63468 004-011-043-33-04 7,000.00
1389 Manhole Ring/Lid Replacements -
63468 004-011-060-33-08 3,600.00
1390 Manhole Ring/Lid Replacements -
63468 004-011-044-33-03 3,800.00
1391 Manhole Ring/Lid Replacements -
Page: 29

vchlist Voucher List Page: 30
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244427 11/18/2022 29857 MAIN LINE ENG CONSTRUCTION (Continued) 63468 004-011-044-33-03 3,000.00
1392 Manhole Ring/Lid Replacements -
63468 004-011-043-33-04 1,200.00
1393 Manhole Ring/Lid Replacements -
63468 004-011-043-33-04 7200.00
Total : 42,300.00
244428 11/18/2022 34896 MARTIN MARIETTA MATERIALS INC 37155246 SHEET MIX - 63409 063-011-048-52-05 1,097.09
063-011-048-52-05 85.03
37215112 SHEET MIX -
63408 063-011-048-52-05 3,025.32
063-011-048-52-05 234.47
37244862 MATERIALS
063-011-048-52-05 588.67
37259356 MATERIALS
063-011-048-52-05 585.27
37274274 MATERIALS
063-011-048-52-05 584.12
37302801 MATERIALS
063-011-048-52-05 570.48
37302959 MATERIALS
063-011-048-52-05 205.59
37320573 MATERIALS
063-011-048-52-05 589.81
37349500 SHEET MIX
063-011-048-52-05 475.00
37349600 SHEET MIX
063-011-048-52-05 582.99
37362602 SHEET MIX
063-011-048-52-05 559.12
37373803 SHEET MIX
063-011-048-52-05 589.81
Total : 9,772.77
244429 11/18/2022 24723 MARTINELLI & ASSOCIATES INC 1265 Annual City Ranger mandatory trainini Page: 30

vchlist Voucher List Page: 31
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 244429 11/18/2022 24723 MARTINELLI & ASSOCIATES INC (Continued) 63444 011-008-090-43-00 4,142.00
Total : 4,142.00
244430 11/18/2022 11308 MASCO SWEEPERS INC 3683 SUPPLIES 007-014-010-25-04 843.54
Total: 843.54
244431 11/18/2022 35087 MAYAN HARDWOOD INC 402779 SPEC HARDWOOD - 63516 801-004-010-52-01 2,536.36
Total : 2,536.36
244432 11/18/2022 28880 MCCLELLAND SANTA MARIA LP 1131 SECURITY DEPOSIT - HERRERA 047-005-050-43-01 500.00
Total : 500.00
244433 11/18/2022 33585 MOBILE DIESEL SMOKE TESTING, SERVI. 4659 F6423-16 - PARTS AND LABOR FEE
007-014-010-33-01 578.77
Total : 578.77
244434 11/18/2022 16458 MOORE & ASSOCIATES INC 22:4882 SMRT Marketing Services - Sept 20Z 63493 066-011-071-25-27 9,598.21
63493 066-011-077-27-00 1,037.50
63493 066-011-077-25-09 500.00
63493 067-011-071-25-27 821.20
63493 066-011-071-27-00 2,307.65
63493 066-011-072-25-27 374.95
63493 067-011-074-25-27 374.95
22:4890 SMRT Marketing Services - Fixed Roi
63492 066-011-071-25-27 2,911.15
63492 067-011-071-25-27 485.20
63492 067-011-074-25-27 485.20
Total : 18,896.01
244435 11/18/2022 29550 MORRIS PI GROUP SMPD 105 Background Investigation - 63494 001-010-010-43-00 1,538.35
Total : 1,538.35
Page: 31

vchlist Voucher List Page: 32
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244436 11/18/2022 33462 MR. BACKFLOW 11223 CONT SVCS: TESTING & MAINT AN 62751 002-011-080-33-11 2,071.27
Total : 2,071.27
244437 11/18/2022 16714 MUNICIPAL MAINTNANCE EQUIP INC 0175030 -IN F638-11 - SUPPLIES 007-014-010-25-04 340.32
Total: 340.32
244438 11/18/2022 20148 NATIONAL COMMUNITY DEVELOPMENT 110822 CDBG PRIMER 001-006-040-46-00 50.00
Total: 50.00
244439 11/18/2022 11710 NATIONAL NOTARY ASSOCIATION 110722 MEMBERSHIP FEES 001-004-030-47-00 69.00
Total : 69.00
244440 11/18/2022 31210 NEW LIFE BATH & KITCHEN 22222919 22223065
63540
63540
Bio Hazard Cleanup -
004 -011-043-33-01
Bio Hazard Cleanup -
004 -011-043-33-01
1,940.43
1,915.71
Total : 3,856.14
244441 11/18/2022 28364 NOBLE POWER EQUIPMENT 546900 SUPPLIES 001-008-080-25-00 171.74
554993 PARTS
002-011-080-33-00 121.70
555413 SUPPLIES
001-008-040-25-03 64.40
555982 SUPPLIES
001-008-040-25-02 56.44
Total: 414.28
244442 11/18/2022 35007 NPG OF CALIFORNIA 618778-1 SMRT TV Commercial Marketing Can 62800 066-011-071-25-27
623293-1 SMRT TV Commercial Marketing Can
62800 066-011-071-25-27
Total :
950.00
1,000.00
1,950.00
Page: 32

vchlist Voucher List Page: 33
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244443 11/18/2022 20900 OEC 2206190 NHIS
010-011-052-43-00 113.20
2206239 NHIS
010-011-052-43-00 304.66
2206492 TMDL MONITORING
004-011-043-43-13 261.53
2206554 NHIS
010-011-052-43-00 56.60
2206670 TMDL MONITORING
004-011-043-43-13 261.53
2206946 TMDL MONITORING PROGRAM
004-011-043-43-13 224.78
A221106 NHIS Sampling -
63520 010-011-052-43-00 3,396.00
Total : 4,618.30
244444 11/18/2022 35099 OLD TOWNE SHOPS LLC 101822 PARKING LOT LIGHT POLES PURC 63410 068-011-041-25-05 6,500.00
001-301-57 -568.75
068-011-041-25-05 568.75
Total : 6,500.00
244445 11/18/2022 30853 ONSITE COMPUTERS AND DESIGN 9833 WEBSITE MAINTENANCE 002-011-080-43-00 125.00
Total : 125.00
244446 11/18/2022 34939 OTTO ENVIRONMENTAL SYSTEMS INV-45443 95g Blue Recycle Lid: - 62647 003-011-053-33-01 12,391.58
62647 003-011-056-53-02 25,600.00
62647 003-011-053-33-01 6,318.00
001-301-57 -3,358.08
003-011-053-33-01 3,358.08
Total : 44,309.58
244447 11/18/2022 34845 OUTFRONT MEDIA LLC 05675978 POSTERS 004-011-044-42-01 900.00
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Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244447 11/18/2022 34845 34845 OUTFRONT MEDIA LLC (Continued) Total: 900.00 244448 11/18/2022 27259 PACIFIC LANDSCAPE SUPPLY INC 67917 Riveragte Roemer - bark for renovatic 63446 032-015-050-52-01 3,689.84
68042 SW - bark 68042- tax included
63460 033-015-044-52-01 3,482.13
Total : 7,171.97
244449 11/18/2022 26136 PACIFIC PETROLEUM CALIF INC 151770 Cranework for PTF Pump #3- 63469 004-011-060-33-08 1,519.79
Total : 1,519.79
244450 11/18/2022 32839 PAPE KENWORTH 11535082 Inventory parts-LF- 63470 007-014-010-25-04 1,072.14
007-014-010-25-04 93.82
11548807 PARTS
007-014-010-25-04 532.07
11553503 PARTS
007-014-010-25-04 262.52
11558971 F230-13 - PARTS
007-014-010-25-04 84.02
3938833 F6446-14 Vehicle Repair Sublet -
63411 007-014-010-33-01 2,256.97
007-014-010-33-01 68.91
3938940 F227-19 - SERVICE
007-014-010-33-01 398.45
Total : 4,768.90
244451 11/18/2022 20891 PC MECHANICAL CISMA004PB1 Digester#1 FEED LINE REPLACEME 62699 004-011-060-33-12 17,057.67
Total : 17,057.67
244452 11/18/2022 29952 PERRY'S ELECTRIC MOTORS 26427 MOTOR RATPROOFING 004-011-060-33-08 211.75
Total: 211.75
244453 11/18/2022 34594 PLANTE & MORAN, PLLC 2205601 Professional Services -Issuance of RF 63461 801-005-010-53-06 26,245.62
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vchlist Voucher List Page: 35
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Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244453 11/18/2022 34594 PLANTE & MORAN, PLLC (Continued) 63461 066-011-079-52-34 1,294.38
Total : 27,540.00
244454 11/18/2022 32019 PLEINAIRE DESIGN GROUP 2022.559 244455 11/18/2022 35101 POLAR BEAR SERVICES INC 46720
244456 11/18/2022 12244 POOR RICHARD'S PRESS 300402
Civic center base plan production
63471 801-008-040-52-24 1,445.57
Total : 1,445.57

COMMERCIAL SERVICE CALL
001-008-022-43-00

CASE CARDS
001-010-010-27-00
Total :

Total :
315.55
315.55

58.80 58.80
244457 11/18/2022 32625 PRE EMPLOYMENT PROFILES LLC 22279 BACKGROUND CHECK 001-009-020-43-00 116.00
011-009-090-43-00 29.00
22284 BACKGROUND CHECK FOR B. SHC
63462 001-008-010-46-00 345.00
22288 BACKGROUND CHECK
047-012-040-52-06 95.00
22294 BACKGROUND CHECK
001-009-020-43-00 56.00
011-009-090-43-00 14.00
Total : 655.00
244458 11/18/2022 35045 PRINTMASTERS & BOBS RUBBER STA 3856 CUSTOM HATS 002-011-080-33-00
004-011-060-33-00
Total:

45.68 45.67

91.35 244459 11/18/2022 26212 PROCARE JANITORIAL SUPPLY INC 156659 JANITORIAL SUPPLY 001-009-020-25-00 44.37
011-009-090-25-00 11.09
156691 JANITORIAL SUPPLIES
Page: 35

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Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptlonlAccount Amount 244459 11/18/2022 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 001-008-022-25-00 658.87
156692 JANITORIAL SUPPLIES
001-008-022-25-00 969.33
156693 JANITORIAL SUPPLIES
001-008-022-25-00 553.70
156694 JANITORIAL SUPPLIES
001-008-022-25-00 363.88
156695 JANITORIAL SUPPLIES
001-011-030-25-81 936.32
156696 JANITORIAL SUPPLIES
001-011-030-25-41 360.64
Total : 3,898.20
244460 11/18/2022 34747 PRUDENTIAL CLEANROOM SERVICES 80820585 UNIFORM CLEANING 001-008-040-44-00 39.87
80822054 UNIFORM CLEANING
001-008-021-44-00 35.00
80840606 UNIFORM CLEANING
001-008-040-44-00 37.53
80840611 UNIFORM CLEANING
001-008-021-44-00 35.00
80841737 UNIFORM CLEANING
001-008-040-44-00 37.53
80841741 UNIFORM CLEANING
001-008-021-44-00 35.00
80843037 UNIFORM CLEANING
001-008-025-25-00 17.37
80845398 UNIFORM CLEANING
001-008-021-44-00 37.53
80845399 UNIFORM CLEANING
007-014-010-44-00 104.93
80845400 CLEANING
068-011-041-43-00 46.51
80845401 CLEANING
001-011-030-43-00 104.46
80845403 UNIFORM CLEANING
Page: 36

vchlist Voucher List Page: 37
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244460 11/18/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 001-008-040-44-00 35.00
80845408 UNIFORMS
003-011-054-44-00 155.26
80845409 UNIFORMS
003-011-053-44-00 134.05
80845410 UNIFORMS
010-011-052-44-00 120.70
80845411 UNIFORM CLEANING
007-014-010-44-00 68.76
80846242 UNIFORMS
002-011-080-44-00 92.14
80846243 UNIFORMS
004-011-060-44-00 93.70
80846627 UNIFORM CLEANING
001-008-040-44-00 37.53
80846628 UNIFORM CLEANING
007-014-010-44-00 104.93
80846629 CLEANING
068-011-041-43-00 46.51
80846630 CLEANING
001-011-03043-00 104.46
80846631 UNIFORM CLEANING
001-008-021.44-00 81.83
80846636 UNIFORMS
003-011-054-44-00 155.26
80846637 UNIFORMS
003-011-053-44-00 134.05
80846638 UNIFORMS
010-011-052-44-00 120.70
80846639 UNIFORM CLEANING
007-014-01044-00 68.76
80847306 UNIFORMS
002-011-080-44-00 92.14
80847307 UNIOFORMS
004-011-060-44-00 93.70
Page: 37

vchlist Voucher List Page: 38
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244460 11/18/2022 34747 34747 PRUDENTIAL CLEANROOM SERVICE (Continued) Total : 2,270.21 244461 11/18/2022 28887 QUALITY PEST MANAGEMENT 31454 WEEKLY PEST CONTROL 001-008-040-43-00 375.00
31460 WEEKLY PEST CONTROL
001-008-021-43-17 305.91
31466 PEST CONTROL SERVICES @PREI
62356 010-011-052-43-00 627.71
31713 PEST CONTROL
031-015-042-52-01 350.00
Total : 1,658.62
244462 11/18/2022 12420 QUINN COMPANY 21249208 Backhoe & Dump Truck Rental - 63541 002-011-080-44-00 4,303.77
002-011-080-44-00 376.58
G3804101 NEW F6321-22 MINI EXCAVATOR &
62904 801-011-030-53-01 69,946.37
801-011-030-53-01 6,119.69
PC030351246 F6438-18 PARTS -
63497 007-014-010-25-04 962.66
007-014-010-25-04 84.23
PC030351303 F6438 - PARTS
007-014-010-25-04 145.77
PC030351364 F6432-07 - PARTS
007-014-010-25-04 68.62
PC030351423 F6432-07 - PARTS
007-014-010-25-04 0.88
PC030351584 F6432-07 - PARTS
007-014-010-25-04 883.82
PC030351669 PARTS
007-014-010-25-04 36.24
PC030351670 PARTS
007-014-010-25-04 54.84
PR030048140 CREDIT MEMO
007-014-010-25-04 -22.22
WO030053373 F6428-20 Vehicle Repair Sublet -
63412 007-014-010-32-00 2,282.70
Page: 38

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Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 244462 11/18/2022 12420 QUINN COMPANY (Continued)
007-014-010-32-00 70.68
W0030053374 F6438-18 Perform PM -
63413 007-014-010-32-00 2,651.93
007-014-010-32-00 108.67
W0030053375 F6432-07 Vehicle Repair Sublet -
63414 007-014-010-33-01 1,860.33
007-014-010-33-01 38.09
W0030053466 F654-18 Vehicle repair sublet -
63415 007-014-010-33-01 2,245.00
007-014-010-33-01 21.88
W0030053555 F654-18 2000 HR. SERVICE -
63521 007-014-010-33-01 2,603.20
007-014-010-33-01 117.14
Total : 94,960.87
244463 11/18/2022 22605 R N RIDDIOUGH INC
09302022
093022

PLAN CHECKING SERVICES
001-011-020-43-02

PLAN CHECK SERVICES
001-011-020-43-02
850.00
850.00
Total : 1,700.00
244464 11/18/202231690 RAY A MORGAN COMPANY LLC 3915662 SUPPLIES 001-008-010-24-00 64.16
Total: 64.16
244465 11/18/2022 33332 READYREFRESH BY NESTLE
02K0900006107
02K0900006263

NESTLE PURE BRAND DRINKING V
003-011-053-25-00 310.17
010-011-052-25-00 310.17

ARROWHEAD BRAND
002-011-080-25-00 78.76
004-011-060-25-00 78.75
Total : 777.85
244466 11/18/2022 29913 REDWOOD TOXICOLOGY LAB INC 12700620229 VARIOUS DRUG SCREENS 001-010-010-43-05 48.66
Page: 39

vchlist Voucher List Page: 40
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244466 11/18/2022 29913 29913 REDWOOD TOXICOLOGY LAB INC (Continued) Total : 48.66 244467 11/18/2022 12603 RINCON CONSULTANTS INC 42873 BETTERAVIA PI 47A REZONE PRO, 62704 001-006-020-49-00 3,631.40
Total : 3,631.40
244468 11/18/2022 29344 RIOS, DANIEL 110222 HUMAN RELATIONS 001-010-010-43-17
110922 CASH ADVANCE - 12/11/22-12/15/22
001-010-010-55-00
Total :
675.00
310.00
985.00
244469 11/18/2022 30160 ROBERT HALF INTERNATIONAL INC 60996554 Temp Employee Astrid Rabanales- 63523 001-004-010-43-00 1,213.12
Total : 1,213.12
244470 11/18/2022 16314 RODRIGUEZ DIESEL SERVICE 7308 F6447-14 - LABOR 007-014-010-33-01 580.00
Total : 580.00
244471 11/18/2022 35105 ROSAS, TRACY 11032022 REIMBURSEMENT - CARD STOCK I 001-006-020-24-00 27.18
110322 REIMBURSEMENT - ROLLS OF STA
001-006-020-41-00 60.00
001-006-030-41-00 60.00
001-006-040-41-00 60.00
11322 REIMBURSEMENT - CERTIFIED MA
001-006-020-41-00 210.34
Total : 417.52
244472 11/18/2022 33112 ROUTEWARE INC
INV-014423 (5) TABLETS F6413, F6419, F6436,
63524 007-014-010-53-01 3,725.00
007-014-010-53-01 317.65
INV-015541 Equip for Camera Pilot Program -
63428 003-011-053-43-04 600.00
63428 003-011-054-43-04 722.00
63428 003-011-053-43-04 122.00
63428 003-011-054-43-04 15.00
Page: 40

vchlist Voucher List Page: 41
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244472 11/18/2022 33112 ROUTEWARE INC (Continued)
63428 003-011-053-43-04 15.00
003-011-053-43-04 52.51
003-011-054-43-04 52.50
INV-015717 REPLACEMENT EQUIPMENT
003-011-053-43-04 109.24
003-011-054-43-04 109.24
Total: 5,840.14
244473 11/18/2022 35106 RUIZ, ROSARIO 102822 REFUND - STATE WATER REIMBUF 002-710-17-00
027-709-37-17
Total :
244474 11/18/2022 20668 S E CHAMBERS CONSTRUCTION 2947 PROF SVCS: WATER UTILITY LOCP 62337 002-011-080-43-00
2948 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00
62359 004-011-043-43-00
2949 UTILITY LOCATES
068-011-041-43-05
2950 UTILITY LOCATING SERVICES -
62655 022-014-021-32-00
Total:
244475 11/18/2022 24196 SAFARI DEPREDATION COMPANY 107 PROF SVCS: BIRD ABATEMENT CO 7,325.06
1,448.00
8,773.06
2,076.00
729.00
105.00
593.00

33.00 3,536.00
62888 010-011-052-33-00 11,000.00
Total : 11,000.00
244476 11/18/2022 34724 SANCHEZ, LAZARO R 110222 MILEAGE REIMBURSEMENT - 001 -005-040-46-00
1122022 MILEAGE REIMBURSEMENT -
001 -005-040-46-00

23.13 36.25
Total : 59.38
244477 11/18/2022 31585 SANDOVAL, MONIQUE 110822 REIMBURSEMENT - MEALS - 001-010-010-46-00 241.00
Page: 41

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11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244477 11/18/2022 31585 31585 SANDOVAL, MONIQUE (Continued) Total : 241.00 244478 11/18/2022 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 346361 Newspaper ads - 63429 010-011-052-25-25 245.00
63429 003-011-053-43-03 506.00
63429 002-011-080-42-00 261.00
346835 DISPLAY ROP
066-011-071-27-00 214.00
Total : 1,226.00
244479 11/18/2022 13054 SANTA MARIA TIRE INC 151566-22 F6446-14 TIRES - 63525 007-014-010-25-05 929.18
63525 007-014-010-33-01 159.54
151567-22 F6446-21 TIRES -
63416 007-014-010-25-05 929.18
63416 007-014-010-33-01 159.54
151702-22 F6423-16 - PARTS AND LABOR FEE
007-014-010-25-05 635.11
007-014-010-33-01 236.09
151776-22 F200-15 - PARTS AND LABOR FEES
007-014-010-33-01 40.25
151777-22 F6422-14 - PARTS AND LABOR FEE
007-014-010-33-01 98.95
151778-22 F6437-20 - PARTS AND LABOR FEE
007-014-010-33-01 116.89
151826-22 F225-13 Tires -
63526 007-014-010-25-05 1,751.03
63526 007-014-010-33-01 324.61
151916-22 F6424-20 - PARTS AND LABOR FEE
007-014-010-33-01 98.95
Total : 5,479.32
244480 11/18/2022 27159 SATCOM GLOBAL INC
A111220123

IRIDIUM SIM CARD
001-009-020-23-00 132.25
011-009-090-23-00 33.06
Total: 165.31
Page: 42

vchlist Voucher List Page: 43
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bola
Voucher Date Vendor
244481 11/18/2022 34788 SCA OF CA LLC
Invoice
104455CS
PO # Description/Account Amount
TECH SVCS: ANNUAL CITYWIDE S'
62721 003-011-055-43-00 64,553.98
Total : 64,553.98
244482 11/18/2022 34399 SCELZI EQUIPMENT INC. F9639 F6623-22 THEFTNANDALISM- 63527 007-014-010-33-04 1,455.70
007-014-010-33-04 121.89
Total : 1,577.59
244483 11/18/202213119 SCHNEIDER, MARC 102722 REIMBURSEMENT -ROTARY DUES 001-010-010-47-00 207.70
Total : 207.70
244484 11/18/2022 32524 SECURE LANE LLC 2662 SUPPLIES
001-008-080-25-00 624.96
Total : 624.96
244485 11/18/2022 17224 SEE THRU YOUR CLEAN WINDOWS 110822 Window cleaning services at R&P 63498 001-008-022-25-00 4,774.00
63498 001-008-022-43-00 2,046.00
Total : 6,820.00
244486 11/18/2022 31836 SELECT STAFFING
84 08063495 TEMP STAFF W/E - 08/21/22 - UB
002-005-030-43-00 97.30
003-005-033-43-00 97.30
004-005-034-43-00 97.30
84 08269424 TEMP STAFF W/E 10/16/22 - REC
001-008-021-43-17 83.40
84 08269452 SELECT STAFFING INVOICE W/E 11
63430 001-008-021-43-17 2,038.84
63430 001-008-021-43-25 229.35
63430 001-008-021-43-99 1,173.77
63430 001-008-025-43-99 427.43
63430 001-008-030-43-99 85.83
63430 001-008-080-43-00 708.84
63430 001-008-040.43-00 500.40
63430 011-008-091-43-00 1,824.39
Page: 43

vchlist Voucher List Page: 44
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 244486 11/18/2022 31836 SELECT STAFFING (Continued)
84 08269554
TEMP STAFF W/E 10/23/22 - UB
002-005-030-43-00 312.75
003-005-033-43-00 312.75
004-005-034-43-00 312.75
84 08280565 TEMP STAFF W/E 10/23/22 - REC
001-008-021-43-17 206.37
84 08280566 SELECT STAFFING INVOICE W/E 1(
63472 011-008-091-43-00 1,490.80
63472 001-008-021-43-25 229.35
63472 001-008-021-43-17 1,960.94
63472 001-008-021-43-99 1,176.89
63472 001-008-030-43-99 171.67
63472 001-008-025-43-99 239.78
63472 001-008-040-43-00 651.42
63472 001-008-080-43-00 620.40
84 08280599 TEMP STAFF W/E 10/30/22 - UTI
002-005-030-43-00 296.07
003-005-033-43-00 296.07
004-005-034-43-00 296.07
Total : 15,938.23
244487 11/18/2022 33006 SERVICE FIRST INFORMATION, SOLUTIO 49141 REPORT SERVICE 001-010-010-43-00 66.60
Total : 66.60
244488 11/18/2022 20064 SERVICE STAR 215936 Restroom cleaning services for parks 63431 001-008-040-25-05 10,751.90
Total : 10,751.90
244489 11/18/2022 33324 SHAW HR CONSULTING INC 005887 HR CONSULTING SERVICES 073-014-041-43-02 825.00
Total : 825.00
244490 11/18/2022 17107 SILVAS OIL COMPANY INC 180671CT CARD LOCK 10/31/22 007-014-010-25-21 33.46
Page: 44

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11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244490 11/18/2022 17107 17107 SILVAS OIL COMPANY INC
(Continued)
Total : 33.46
244491 11/18/2022 23763 SMART 110822 PROF SVCS: OP MGT OF RECYCLII 62339 010-011-052-43-13 222,507.66
Total : 222,507.66
244492 11/18/2022 13339 SMITH PIPE & SUPPLY INC 3960927 SUPPLIES 032-015-050-52-01 267.85
3961400 SUPPLIES
032-015-043-52-01 59.93
3963107 SUPPLIES
033-015-044-52-01 61.20
3963579 SUPPLIES
038-015-058-52-01 226.29
Total: 615.27
244493 11/18/2022 13345 SMOOTH INC 17-2096 TRANSPORTATION FOR MONTH 01 001-008-021-43-13 233.35
Total : 233.35
244494 11/18/2022 34302 SNOW CONSTRUCTION INC
244495 11/18/2022 13132 SO CAL MUNICIPAL ATHLETIC
6696 LOS FLORES RANCH/EXTERIOR LI
63473 028-008-041-52-67 2,035.44
6703 New metal roof for Buena Vista Park
62850 016-008-041-52-01 19,366.00
Total : 21,401.44
89566 Fall 2022 Team Registrations & PMBF
63120 001-008-021-43-17 3,837.00
Total : 3,837.00
244496 11/18/2022 22543 SOFTWARE SOLUTIONS TEAM 22-8760 Software Consulting - Routeware- 63529 003-011-053-43-04 750.00
63529 003-011-054-43-04 750.00
Total: 1,500.00
244497 11/18/2022 13369 SOLID WASTE ASSOC OF NORTH, AMER! 2024-756598 MEMBERSHIP RENEWAL 010-011-052-47-00 320.00
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vchlist Voucher List Page: 46
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244497 11/18/2022 13369 13369 SOLID WASTE ASSOC OF NORTH, AP (Continued) Total : 320.00 244498 11/18/2022 35097 SOUTHERN CALIFORNIA RADAR 1022079 KA Radar Certification - 63433 001-010-010-25-00 2,160.00
Total : 2,160.00
244499 11/18/2022 32569 SPEAKWRITE LLC d7d311c4 Monthly Dictation Service Fee - 63499 001-010-010-43-00 1,459.33
Total : 1,459.33
244500 11/18/2022 34748 SPIDR TECH INC INV32-00060 SPIDR Platform - 63500 011-010-090-43-00 16,200.00
Total : 16,200.00
244501 11/18/2022 22799 SPLASH N DASH LLC 1760
244502 11/18/2022 24750 SPRINGER, SHAD 110322

EXPRESS CAR WASH
007-014-010-32-00 14.00
Total: 14.00
REIMBURSEMENT - 09/05/22-09/09/
002-011-080-46-00 782.48
Total: 782.48
244503 11/18/2022 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03021541 Water walls for parking structure -Mall 63475 001-008-021.43-22 2,039.58
001-008-021-43-22 178.46
Total : 2,218.04
244504 11/18/2022 31520 STILWELL, JASON 110222

REIMBURSEMENT - ROTARY EXPE
001-004-010-46-00 326.85
Total : 326.85
244505 11/18/2022 35048 STRATUS HOME IMPROVEMENT 10498 Bus Stop Shelter Removal & Install 63123 066-011-079-52-29 22,800.00
Total: 22,800.00
244506 11/18/2022 34369 SUPERIOR PLUS ENERGY SERVICES 9544520 PROPANE @WWTP FY 2022-23- 62343 004-011-060-25-02 1,416.63
9612987 PROPANE
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vchlist Voucher List Page: 47
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 244506 11/18/2022 34369 SUPERIOR PLUS ENERGY SERVICES (Continued) 007-014-010-44-00
9613602 CAGE RENTAL
007-014-010-44-00
9648746 F638-11 - PROPANE
007-014-010-25-04
244507 11/18/2022 20326 SYN TECH SYSTEMS INC
244508 11/18/2022 28440 TAPCO INC
257665
1739504

SUPPLIES
007-014-010-33-05

PEDESTAL
068-011-041-25-06
Total:

Total :

Total:

10.88 5.44

53.49 1,486.44
362.69
362.69
278.81
278.81
244509 11/18/2022 13701 TARGET SPECIALTY PRODUCTS INVP500970770 ESPLANADE 200 SC - 63501 068-011-041-25-07 753.40
068-011-041-25-07 82.26
INVP500970780 ESPLANADE 200 SC -
63501 068-011-041-25-07 1,664.75
068-011-041-25-07 145.67
Total : 2,646.08
244510 11/18/2022 13704 TARPOMATIC INC 4978 F6430-07 PARTS - 63530 007-014-010-25-04 1,157.72
007-014-010-25-04 96.07
Total : 1,253.79
244511 11/18/2022 13706 TATE ELECTRICAL INC 5900 WIRING FOR CHARGING ELEC. CA 63531 007-014-010-33-05 1,294.73
5906 PUMP REPAIR
004-011-060-33-04 499.32
5907 ELECTRICAL MAINTENANCE & OPE
62345 010-011-052-33-00 2,351.95
5908 REWIRE PUMP
004-011-060-33-04 443.84
Page: 47

vchlist Voucher List Page: 48
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244511 11/18/2022 13706 TATE ELECTRICAL INC (Continued) 5909 PUMP REPAIR
004-011-060-33-04 404.14
Total : 4,993.98
244512 11/18/2022 30218 TEH, TEE JANE 110322 REIMBURSEMENT- FUEL- 10/26/Z 001-010-010-46-00 60.00
Total : 60.00
244513 11/18/2022 30249 TELEDYNE INSTRUMENTS INC S020568279 Used GLS Auto Sampler for Pretreatn 62971 004-011-060-33-11 1,627.40
004-011-060-33-11 142.40
Total : 1,769.80
244514 11/18/2022 31724 TEMPLETON UNIFORMS LLC 149512 UNIFORMS 001-010-010-25-04 451.08
149513 UNIFORMS
001-010-010-25-04 101.30
149514 UNIFORMS
001-010-010-25-04 326.73
149515 UNIFORMS
001-010-010-25-04 103.31
149640 UNIFORMS
001-010-010-25-04 10.60
149641 UNIFORMS
001-010-010-25-04 10.60
149642 UNIFORMS
001-010-010-25-04 10.60
149643 UNIFORMS
001-010-010-25-04 21.21
149644 UNIFORMS
001-010-010-25-04 21.21
149645 UNIFORMS
001-010-010-25-04 10.60
149646 UNIFORMS
001-010-010-25-04 335.84
Page: 48

vchlist Voucher List Page: 49
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244514 11/18/2022 31724 31724 TEMPLETON UNIFORMS LLC (Continued) Total : 1,403.08 244515 11/18/2022 30862 TENERA ENVIRONMENTAL INC E20698 PROJECT: ASSIST WITH INDUSTRI 007-014-010-43-00 809.80
Total : 809.80
244516 11/18/2022 24700 TETRA TECH INC 51978142 PROF $VCS: ORGANIC DISPOSAL I 62362 010-011-052-43-00 10,317.25
Total : 10,317.25
244517 11/18/2022 34950 THE ENVIRONMENT MAKERS INC 103 Marine Grade Plywood for civic center 63502 801-008-040-52-24 6,492.00
Total : 6,492.00
244518 11/18/2022 32556 THORN RUN PARTNERS LLC 1701 Federal Lobbying Services 62519 010-011-052-43-00 1,750.00
62519 004-011-060-43-00 1,050.00
62519 002-011-080-43-00 1,050.00
62711 001-011-020-43-03 3,150.00
Total : 7,000.00
244519 11/18/2022 23906 TOSHIBA BUS SOLUTIONS 5729958
244520 11/18/2022 27449 TOTORICA, NATHAN 110322
244521 11/18/2022 33648 TRAFFIC MANAGEMENT INC 924181
63250
CONTRACT OVERAGE - 1040677-0(
021-014-020-32-04 324.00
Total: 324.00
REIMBURSEMENT - 10/31/22 - FOO
001-010-010-25-00 200.02
Total : 200.02
12x18 NO STOPPING SIGNS -
063 -011-048-52-97
063-011-048-52-97
Total:
2,230.60
195.19
2,425.79
244522 11/18/2022 30169 TRANSUNION RISK & ALTERNATIVE 243190NOV22 BILLING PERIOD - 10/01/22-10/31/Z 001-010-010-43-00 181.70
Total: 181.70
Page: 49

vchlist Voucher List Page: 50
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244523 11/18/2022 34800 TRINITY LANDSCAPE CENTRAL CST 14374 DECOMPOSED GRANITE 032-015-043-52-01 16.97
Total: 16.97
244524 11/18/2022 34390 TRIPSHOT, INC.
5080 SMRT Fixed Route AVL
63266 066-011-079-54-50 3,743.13
Total : 3,743.13
244525 11/18/2022 34473 TRITON TECHNOLOGY SOLUTIONS IN 2811 244526 11/18/2022 31515 TROESH COLEMAN PACIFIC

PROGRAM & DESIGN PHASE LABC
62557 801-004-010-52-12 14,175.00
Total : 14,175.00
26286 MATERIALS
001-008-040-25-05 159.59
26414 CONCRETE
004-011-043-33-04 119.35
Total: 278.94
244527 11/18/2022 34004 TRYON CLEAR VIEW GROUP LLC 35168 MONTHLY TELECOM SAVINGS 001-003-010-23-00 9.30
004-005-034-23-00 9.30
011-009-090-23-00 92.70
078-014-050-23-00 116.65
001-211-20 80.69
001-010-010-23-00 73.09
998-004-041-23-00 9.22
001-011-030-23-00 9.30
001-011-030-43-00 18.92
001-011-020-23-00 9.29
001-008-022-23-00 82.36
010-011-052-23-00 18.87
004-011-060-23-00 18.82
Total: 548.51
244528 11/18/2022 17472 TURF STAR INC
7251117-00

INVENTORY PART-PW SHOP -
63534 007-014-010-25-04
007-014-010-25-04
1,874.72
155.95
Page: 50

vchlist Voucher List Page: 51
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244528 11/18/2022 17472 17472 TURF STAR INC
(Continued)
Total : 2,030.67
244529 11/18/2022 21993 UBP - SAN LUIS OBISPO, INC. 3608999 CONTRACT OVERAGE - M2743-09 021-014-020-32-04 5.65
Total : 5.65
244530 11/18/2022 30671 ULINE INC 155269096 SUPPLIES
001-006-030-25-00 524.96
155295726 SUPPLIES
001-006-030-24-00 111.60
Total : 636.56
244531 11/18/2022 13973 UNDERGROUND SERVICE ALERT/SC 1020220196 CMSMLTS NEW TICKET CHARGES 068-011-041-43-05 304.00
Total : 304.00
244532 11/18/2022 13992 UNITED PARCEL SERVICE INC 000084496X422 CREDIT MEMO 001-010-010-24-00 -22.19
000084496X432 DELIVERY CHARGES
001-010-010-24-00 376.99
000084496X442 DELIVERY CHARGE
001-010-010-24-00 375.93
Total : 730.73
244533 11/18/2022 33043 UNITED RENTALS (NORTH AMERICA) 211285641-002 LOS FLORES RANCH/TRAILER TIL1 63449 016-008-041-52-46 3,136.44
212417917-001 RENTAL - LOADER - 10/27/22-10/28/
031-015-042-52-01 368.82
032-015-043-52-01 368.82
Total: 3,874.08
244534 11/18/2022 20795 USA BLUEBOOK 158780 - SUPPLIES
004-011-060-25-11
Total :

85.08 85.08
244535 11/18/2022 35115 VALENTINE COURT LP 1132 SECURITY DEPOSIT - WALLACE MI 047-005-050-43-01 815.00
Page: 51

vchlist Voucher List Page: 52
11/16/2022 5:22:39PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244535 11/18/2022 35115 35115 VALENTINE COURT LP (Continued) Total : 815.00 244536 11/18/2022 34842 VAN DERMYDEN MAKUS LAW CORP 22902 PROFESSIONAL SERVICES FOR PI 63543 001-004-020-43-03 2,642.82
Total : 2,642.82
244537 11/18/2022 34287 VELARDE, LORRAINE 22-19 Crime Analysis automated reports anc 63503 001-010-010-43-00 1,507.50
Total : 1,507.50
244538 11/18/2022 34136 VERITONE INCE 212009
244539 11/18/2022 34249 VITAL RECORDS CONTROL 2871309
Redact: Redact appliction: 10/23/22
63451 001-010-010-43-00 2,400.00
Total : 2,400.00

DESTRUCTION FEE
001-010-010-43-00 173.21
Total : 173.21
244540 11/18/2022 22248 WALLACE GROUP 55717 TAYLOR STREET BRIDGE RAIL REF 063-011-048-52-10 175.00
57682 Design svcs, Sports Complex, inv# 57
63421 801-008-040-52-26 23,508.58
Total : 23,683.58
244541 11/18/2022 32997 WATERTALENT 3457 PROF SVCS: INTERIM WATER SUP 63285 002-011-080-43-00 7,160.00
Total : 7,160.00
244542 11/18/2022 16581 WEST COAST ARBORISTS INC 191329 TREE TRIMMING FOR 2022-05 ANN 63422 063-011-048-52-10 10,344.38
191917 WCA- first half of October tree
63477 063-011-048-52-59 20,734.73
Total: 31,079.11
244543 11/18/2022 25037 WEST COAST INDUSTRIAL SUPPLY 75756 F6439-16 - SUPPLIES 007-014-010-25-04
75818 SUPPLIES
007-014-010-25-04
528.13

86.30 Page: 52

vchlist Voucher List Page: 53
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244543 11/18/2022 25037 WEST COAST INDUSTRIAL SUPPLY (Continued) 75941 F659-07 - SUPPLIES
007-014-010-25-04 361.40
75986 SUPPLIES
007-014-010-25-04 953.56
76002 F6438-18 - SUPPLIES
007-014-010-25-04 64.15
Total : 1,993.54
244544 11/18/2022 14348 WESTERN EXTERMINATOR COMPANY 28518947

MONTHLY PEST/RODENT CONTRC
62316 010-011-052-33-00 92.80
Total : 92.80
244545 11/18/2022 34705 WESTERN PRE HUNG INC 183 Buena Vista bathroom doors - 63478 031-015-042-52-01 3,606.25
Total : 3,606.25
244546 11/18/2022 29670 WESTSIDE BLDG MATERIALS SM 79418-00 SUPPLIES 801-004-010-52-01 274.80
79419-00 SUPPLIES
801-004-010-52-01 202.33
79564-00 SUPPLIES
001-011-030-25-05 12.87
Total: 490.00
244547 11/18/2022 29233 WHITE CAP LP, FKAHD SUPPLY CONSTR 10016476708 SUPPLIES 033-015-044-52-01 122.10
Total: 122.10
244548 11/18/2022 34872 WILLIAMS CLEANING SYSTEMS LLC 26339 MAINTENANCE & CLEANING SERV 62349 010-011-052-33-00 220.50
Total : 220.50
244549 11/18/2022 34882 WINZER FRANCHISE COMPANY 8000003737 SUPPLIES 007-014-010-25-06
007-014-010-25-04
Total:
424.46
377.29
801.75
Page: 53

vchlist Voucher List Page: 54
11/16/2022 5:22:39PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248 Vouchers for bank code : bofa Bank total : 4,325,816.90 248 Vouchers in this report Total vouchers: 4,325,816.90 Page: 54

vchlist Voucher List Page: 1
11/17/2022 1:52:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244550 11/17/2022 32959 COMCAST CABLE COMMUNICATIONS, NI 0680015NOV22 8155 70 006 0680015 021-014-020-25-02
0688398NOV22 8155 70 006 0688398
001-009-020-43-00
1131869NOV22 8155 70 006 1131869
021-014-020-25-02
411.16

44.30 110.98
Total: 566.44
244551 11/17/2022 09590 FEDEX 7-943-57446 DELIVERY CHARGES 003-011-053-24-01 21.47
003-011-054-24-01 21.47
Total: 42.94
244552 11/17/2022 31518 FRONTIER COMMUNICATIONS 8051880033NOV22 805-188-0033-083117-5 004-011-060-23-00 46.87
002-011-080-23-00 46.87
Total : 93.74
244553 11/17/2022 31133 LEVEL 3 COMMUNICATIONS INC 616150018 For September 2022 - June 2023. 62981 078-014-050-23-00 9,871.33
Total : 9,871.33
244554 11/17/2022 12006 PG&E 2875343773-1NOV22 STATEMENT 11/07/2022 001-011-030-22-01 95.90
3165720984-2NOV22 STATEMENT 11/07/2022
022-014-021-22-00 497.59
3373138042-5NOV22 STATEMENT 11/03/2022
004-011-043-22-00 40.25
8991362269-5NOV22 STATEMENT - 10/25/2022
001-005-010-22-00 351.77
001-008-022-22-00 20,645.43
001-008-025-22-00 3,037.89
001-008-040-22-00 5,467.76
001-008-080-22-00 20,654.45
001-009-020-22-00 502.53
001-009-020-22-01 1,089.96
Page: 1

vchlist Voucher List Page: 2
11/17/2022 1:52:42PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
DescriptionlAccount Amount
244554 11/17/2022 12006 PG&E (Continued)
001-009-020-22-02 977.51
001-009-020-22-03 819.87
032-015-054-22-00 11.79
033-015-032-22-00 19.90
033-015-044-22-00 116.16
033-015-051-22-00 385.16
033-015-052-22-00 323.57
036-015-020-22-00 556.04
038-015-033-22-00 61.67
038-015-041-22-00 582.79
038-015-045-22-00 125.98
038-015-046-22-00 9.57
068-011-041-22-01 112.24
001-009-020-22-04 612.92
011-007-091-22-00 1,322.71
011-009-090-22-00 857.13
001-010-010-22-00 20,213.99
001-011-030-22-00 4,248.95
001-011-030-22-01 2,215.99
001-211-20 10,828.86
002-011-080-22-00 147,676.10
003-011-053-22-00 1,089.48
003-011-054-22-00 1,089.48
004-011-060-22-00 31,586.44
007-014-010-22-00 1,008.46
010-011-052-22-00 2,178.87
011-008-090-22-00 5,691.68
022-014-021-22-00 717.41
031-015-042-22-00 39.65
031-015-047-22-00 64.24
031-015-048-22-00 59.51
032-015-043-22-00 297.06
032-015-050-22-00 21.83
032-015-053-22-00 9.67
Total : 288,316.21
Page: 2

vchlist Voucher List Page: 3
11/17/2022 1:52:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244555 11/17/202212882 SANTA BARBARA COUNTY FY22-23Q1 ANIMAL SHELTER AND FIELD SER\ 63368 001-004-010-43-01 215,135.00
Total : 215,135.00
244556 11/17/2022 34127 SPECTROTEL
11215492 ACCT. 422103 - FINANCE
001-004-030-23-00 16.36
002-005-030-23-00 10.90
003-005-033-23-00 10.90
004-005-034-23-00 10.91
001-005-020-23-00 16.36
11230036 ACCT. 422262 - CMO
078-014-050-23-00 65.25
11230037 ACCT. 422263 - COMM TV
078-014-050-23-00 65.25
Total : 195.93
244557 11/17/2022 28609 STAPLES BUSINESS ADVANTAGE 8068110324 OFFICE SUPPLIES 001-004-020-24-00 341.12
001-004-030-24-00 164.30
001-004-010-24-00 206.53
001-005-020-24-00 23.48
002-005-030-24-00 23.48
003-005-033-24-00 23.48
004-005-034-24-00 23.48
066-011-070-24-00 4.10
001-008-010-24-00 133.08
001-008-021-43-20 21.48
001-008-021-43-17 39.96
068-011-041-24-00 25.40
003-011-056-24-00 14.12
010-011-052-25-00 71.49
001-010-010-24-00 208.74
001-005-010-24-00 23.49
Total : 1,347.73
244558 11/17/2022 30393 TESSCO INCORPORATED 091612 SUPPLIES 023-014-023-33-00 162.67
Page: 3

vchlist Voucher List Page: 4
11/17/2022 1:52:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244558 11/17/2022 30393 TESSCO INCORPORATED (Continued) 091613 150/450/758 Antenna NMO150/450/71
63103 023-014-023-33-00 1,872.97
023-014-023-33-00 163.89
096944 CREDIT MEMO
022-014-021-33-00 -1,931.74
916808 partial replacement for PO 62218-
63532 022-014-021-33-00 1,668.14
974665 partial replacement for PO 62218-
63532 022-014-021-33-00 2,003.98
Total : 3,939.91
244559 11/17/2022 25119 US BANK
9437OCT2022
US BANK C.C. CHARGES OCT 2022
007-014-010-25-04 483.82
010-011-052-24-01 5.62
002-011-080-33-05 50.80
001-010-010-25-00 502.60
001-011-030-25-04 502.96
001-011-020-25-00 521.87
001-008-022-25-00 5,560.98
001-005-010-46-00 56.00
001-006-040-24-00 56.72
003-011-053-46-00 589.47
001-011-020-24-00 592.45
001-006-030-24-00 6.00
001-006-030-41-00 60.00
001-006-040-41-00 60.00
011-006-092-41-00 60.00
011-008-090-24-00 62.16
004-011-060-46-00 626.96
001-010-010-24-01 639.32
001-008-040-25-04 65.23
001-008-040-25-05 66.01
001-008-021-43-20 670.56
002-011-080-53-23 704.03
001-003-010-24-00 71.38
002-011-080-33-08 710.75
Page: 4

vchlist Voucher List Page: 5
11/17/2022 1:52:42PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244559 11/17/2022 25119 US BANK (Continued)
004-011-060-25-00 714.87
001-008-025-43-00 75.00
001-008-030-25-00 751.20
001-010-010-55-00 7,536.74
007-014-010-43-00 76.81
801-004-010-52-12 77.17
002-011-080-46-00 778.75
998-004-041-46-00 782.97
011-008-090-25-00 789.52
003-011-054-25-00 791.84
001-008-021-43-11 88.14
001-011-030-25-05 806.16
001-004-010-46-00 827.73
001-008-080-25-00 84.39
001-010-010-23-00 85.50
003-011-053-25-00 86.55
001-010-010-46-01 86.64
033-015-044-52-01 482.48
004-011-060-24-01 16.86
001-008-021-25-00 320.54
003-011-053-24-01 33.72
001-003-010-46-00 163.16
004-011-060-25-11 17.03
001-004-030-47-00 188.00
010-011-052-43-00 19.00
001-003-010-25-00 194.01
004-011-044-33-00 2.99
010-011-052-27-00 21.45
070-014-043-45-02 212.39
001-008-021-46-00 2,151.96
001-008-021-43-16 216.98
001-006-030-46-00 2,298.00
001-011-020-43-02 23.00
801-010.010-53-08 2,348.75
001-001-010-46-00 241.05
001-005-040-46-00 242.49
Page: 5

vchlist Voucher List Page: 6
11/17/2022 1:52:42PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
244559 11/17/2022 25119 US BANK (Continued)
021-014-020-32-01 243.80
066-011-071-25-27 268.39
001-011-030-33-02 2,718.93
001-008-025-37-00 307.97
002-011-080-25-11 3,151.55
007-014-010-25-06 10.00
003-011-053-43-03 14.00
022-014-021-33-00 101.63
011-009-090-43-00 104.00
068-011-041-52-03 107.58
011-006-092-46-00 107.88
001-008-021-43-25 1,100.37
801-008-040-52-18 114.27
001-010-010-25-06 115.26
001-004-030-24-00 115.28
001-009-020-24-00 120.00
010-011-052-46-00 1,200.07
001-010-010-46-00 12,023.39
001-010-010-24-00 1,211.63
002-011-080-33-07 123.17
001-010-010-25-09 1,243.05
001-009-030-46-00 125.16
001-004-020-25-00 13.04
001-008-025-25-00 1,310.92
001-010-010-25-02 1,367.96
063-011-048-52-97 336.15
801-004-010-52-01 3,416.96
011-009-090-46-00 355.14
001-008-075-25-00 3,613.83
007-014-010-25-21 365.41
010-011-052-25-00 376.49
002-011-080-42-00 39.99
004-011-044-25-00 48.77
002-011-080-25-00 394.11
001-009-020-37-00 399.04
001-006-040-46-00 40.91
Page: 6

vchlist Voucher List Page: 7
11/17/2022 1:52:42PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244559 11/17/2022 25119 US BANK (Continued)
001-008-021-43-22 40.96
001-008-040-25-00 401.12
001-008-010-46-00 41.50
001-009-020-43-00 416.00
003-011-056-25-00 42.42
001-008-010-24-00 434.96
001-005-010-25-06 44.60
001-008-021-25-10 451.88
001-008-025-46-00 455.00
001-009-020-25-00 457.85
002-011-080-24-01 46.56
001-005-020-46-00 46.72
003-011-05647-00 465.00
001-008-040-43-05 47.56
063-011-048-5244 47.88
001-008-010-47-00 470.62
001-011-030-33-09 89.16
001-006-020-41-00 89.98
066-011-071-27-00 89.99
001-004-030-46-00 9.99
001-008-030-37-00 92.82
998-004-041-25-01 94.43
001-006-030-47-00 95.00
001-010-010-25-01 960.40
011-009-090-25-00 99.12
001-008-02143-17 99.60
011-009-090-37-00 99.76
001-010-024-25-15 999.85
001-008-021-41-00 -5.02
001-009-03043-01 142.74
001-009-020-46-00 1,430.54
007-014-010-33-01 1,431.15
001-211-20 1,449.44
011-008-091-25-00 1,487.46
001-005-010-41-00 15.96
001-008-040-25-02 152.66
Page: 7

vchlist Voucher List Page: 8
11/17/2022 1:52:42PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244559 11/17/2022 25119 US BANK (Continued)
004-011-060-47-00 158.25
001-008-021-43-00 158.28
001-004-02046-00 1,590.19
001-006-020-46-00 1,595.14
001-009-020-25-03 883.35
Total : 90,286.50
244560 11/17/2022 22602 VERIZON WIRELESS
11 Vouchers for bank code : bofa
9000301150 Apple iPhone 12 128GB in Black for t\
63268 001-004-010-46-00 106.87
9919101791 Verizon Wireless -
63476 004-011-060-33-11 38.01
63476 003-011-053-23-00 47.69
63476 003-011-054-23-00 30.02
63476 010-011-052-23-00 131.54
63476 004-011-060-23-00 125.19
63476 002-011-080-23-00 1,090.01
9919145853 371307309-00001
001-005-040-23-00 376.12
9919712437 FD Monthly Cell Phones/MDCs/Ipads
62270 001-009-020-23-00 1,790.91
62270 011-009-090-23-00 447.73
Total: 4,184.09
Bank total : 613,979.82
11 Vouchers in this report Total vouchers : 613,979.82
Page: 8