Santa Maria City Council
January 17, 2023

City of Santa Maria
Payment of Vouchers
As of December 16, 2022
Voucher Issued
Beginning
Number
38120
Total Value
Ending
Number
38133
Dated
Batch
Total
12116/22 $ 5,397.20
$ 5,397.20
Vouchers Cancelled
Voucher
Number
Total Cancelled Vouchers
Dated
Date: t* Reviewed By:

Date:

Date: /21/1/2.2— Approved By:

Voucher
Amount
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 17th day of day of January, 2023.

City Clerk

vchlist Voucher List Page: 1
12/15/2022 2:19:31 PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38120 12/16/2022 32412 AMAZON CAPITAL SERVICES 134M-HM1D-13FT 1394-3W6N-3O7K
149N-1 NHC-D431-I
14FC-FFNJ-1LPF
1 DYD-LH31-1 DP7
106X-FPF4-1 NVQ
1T73-L4P7-GH3V
1YWR-X1NF-L17L
38121 12/16/2022 31528 CAMP, ALICE 120622
38122 12/16/2022 15886 CITY OF GUADALUPE 001-0100880-01DEC22 38123 12/16/2022 31518 FRONTIER COMMUNICATIONS 8051880004DEC22 38124 12/16/2022 23259 GOLDEN STATE WATER COMPANY 76761905157DEC22 38126 12/16/2022 31263 INGRAM LIBRARY SERVICES 64298565

SUPPLIES
009-007-020-25-12 57.39

SUPPLIES
009-007-020-25-12 10.86

SUPPLIES
009-007-020-25-12 73.74

SUPPLIES
009-007-020-25-12 155.68

SUPPLIES
009-007-020-25-12 131.48

SUPPLIES
009-007-060-25-01 243.44
1394-3W6N-307K
009-007-020-25-12 277.23

SUPPLIES
009-007-020-25-12 21.60
Total: 971.42

MILEAGE REIMBURSEMENT -
009-007-020-46-00
Total:
4719-D W MAIN SST. 10/10/22-11/10
009-007-040-21-01 87.90
Total : 87.90
805-188-0004-030717-5
009-007-030-23-00 87.27
Total : 87.27
175 S BROADWAY
009-007-060-26-00 22.63
Total : 22.63
BOOKS
009-007-020-25-02 40.79

30.00 30.00
Page: 1

vchlist Voucher List Page: 2
12/15/2022 2:19:31PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38126 12/16/2022 31263 INGRAM LIBRARY SERVICES (Continued) 64301142 BOOKS
009-007-060-25-01 52.26
64301448 BOOKS
009-007-020-25-02 663.99
64301449 BOOKS
009-007-020-25-01 36.59
64301800 BOOKS
009-007-080-25-00 24.27
64301802 BOOKS
009-007-080-25-00 21.90
64301803 BOOKS
009-007-020-25-02 11.09
64301804 BOOKS
009-007-020-25-01 21.28
64301805 BOOKS
009-007-020-25-01 105.07
64301806 BOOKS
009-007-020-25-01 49.60
64301807 BOOKS
009-007-020-25-01 34.63
64301808 BOOKS
009-007-020-25-01 21.91
64301809 BOOKS
009-007-080-25-00 21.28
64301810 BOOKS
009-007-060-25-01 34.72
64301811 BOOKS
009-007-080-25-00 37.02
64302040 BOOKS
009-007-050-33-02 19.06
64302041 BOOKS
009-007-020-25-01 21.22
64302043 BOOKS
009-007-080-25-00 21.91
64302328 BOOKS
009-007-080-25-00 62.63
Page: 2

vchlist Voucher List Page: 3
12/15/2022 2:19:31PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38126 12/16/2022 31263 INGRAM LIBRARY SERVICES (Continued) 64302329 BOOKS
009-007-080-25-00 61.51
64302330 BOOKS
009-007-080-25-00 75.02
64302331 BOOKS
009-007-020-25-01 20.63
64302332 BOOKS
009-007-060-25-01 41.26
64302466 BOOKS
009-007-080-25-00 23.64
64302467 BOOKS
009-007-020-25-01 99.38
64302469 BOOKS
009-007-080-25-00 41.91
64302470 BOOKS
009-007-060-25-01 89.83
64302471 BOOKS
009-007-080-25-00 25.10
64302908 BOOKS
009-007-080-25-00 41.90
64302909 BOOKS
009-007-080-25-00 23.19
67532709 BOOKS
009-007-020-25-02 23.27
67545366 BOOKS
009-007-020-25-01 65.80
67545367 BOOKS
009-007-020-25-01 68.49
67545368 BOOKS
009-007-020-25-01 18.01
67545369 BOOKS
009-007-060-25-01 21.90
67548158 BOOKS
009-007-020-25-04 21.22
67548159 BOOKS
009-007-020-25-04 47.61
Page: 3

vchlist Voucher List Page: 4
12/15/2022 2:19:31PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38126 12/16/2022 31263 31263 INGRAM LIBRARY SERVICES (Continued) Total : 2,110.89 38127 12/16/2022 18888 LOCAL COPIES ETC.
117711
118500

MONTHLY NEWSLETTER
009-007-020-46-00 57.45

MONTHLY NEWSLETTER
009-007-020-27-00 104.44
Total : 161.89
38128 12/16/202215195 MIDWEST TAPE LLC 502409665 BOOKS
009-007-020-25-09 7.76
502849507 DVD
009-007-020-25-07 88.32
009-007-020-25-08 75.51
009-007-020-25-09 44.87
009-007-080-25-00 182.12
502898650 DVD
009-007-020-25-07 46.21
502898651 BOOKS
009-007-020-25-08 119.27
502920496 DVD
009-007-080-25-00 46.21
502920497 BOOKS
009-007-020-25-08 14.95
502957995 DVD
009-007-020-25-08 16.41
Total: 641.63
38129 12/16/2022 33591 OVERDRIVE INC 01352CO22437638 EBOOKS 009-007-020-25-01 372.28
Total : 372.28
38130 12/16/2022 26212 PROCARE JANITORIAL SUPPLY INC 156250 JANITORIAL SUPPLIES 009-007-020-24-00 119.41
Total : 119.41
38131 12/16/2022 33453 SHRED 2 YOU INC 9827 SHREDDING
009-007-020-24-00 39.00
Page: 4

vchlist Voucher List Page: 5
12/15/2022 2:19:31PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38131 12/16/2022 33453 33453 SHRED 2 YOU INC
38132 12/16/2022 34127 SPECTROTEL
(Continued)
Total : 39.00
11241254 ACCT. 422657 - LIBRARY
009-007-020-23-00 498.66
009-007-040-23-00 63.78
009-007-050-23-00 61.53
009-007-060-23-00 61.54
Total : 685.51
38133 12/16/2022 13406 THE GAS COMPANY 06076673026DEC22 060 766 7302 6 009-007-040-21-01 67.37
Total : 67.37
13 Vouchers for bank code : lib Bank total : 5,397.20
13 Vouchers in this report Total vouchers : 5,397.20
Page: 5

City of Santa Maria
Payment of Vouchers
As of December 16, 2022
Voucher Issued
Beginning
Number
244792
244802
244810
Total Value
Ending
Number
244801
244809
Dated
12/8/22
12/15/22
Batch
Total
$ 62,594.71
$ 552,301.39
245048 12/16/22 $ 2,496,769.97
$
$ 3,111,666.07
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date: 12-11 1/4)12-2- Reviewed By:

Date: 1Zj ILet2.2--. Reviewed By:

Date: IZ/]4/Viv Reviewed By:
ccounting Manager
Direct dF 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 17th of January, 2023.

City Clerk

vchlist Voucher List Page: 1
12/07/2022 9:19:40PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 244792 12/8/2022 22534 ASAP REPROGRAPHICS 223347 PRINTING OF PLANS AND DOCUME 63287 801-008-040-52-21 1,788.30
Total : 1,788.30
244793 12/8/2022 32959 COMCAST CABLE COMMUNICATIONS, N/ 0000149DEC22 8155 70 006 0000149
001-009-020-43-00 32.22
Total : 32.22
244794 12/8/2022 23259 GOLDEN STATE WATER COMPANY 01304100009NOV22 SE monthly park irrigtion 63710 001-008-040-26-00 1,282.56
11304100008NOV22 620 SUNRISE FP
001-008-022-26-00 34.45
21304100007NOV22 620 CLUBHOUSE SUNRISE DR
001-008-022-26-00 224.76
21714100001 NOV22 LANDSCAPESM WY/DAUPHIN
038-015-041-26-00 315.75
3130410000NOV22 SE monthly parks rrigation
63718 001-008-040-26-00 1,005.80
33304100002NOV22 NM BLUERIDGE AND COLLEGE
038-015-041-26-00 266.46
43304100001 NOV22 N/E BLUERIDGE AND COLLEGE
038-015-041-26-00 281.62
51504100002NOV22 S/W END OF COLLEGE DR
038-015-041-26-00 262.67
61504100001 NOV22 S/E END OF MCCLOUD AND COLLE
038-015-041-26-00 258.87
62504100009NOV22 APPROX. 800FT S OF MOONLITE 0
038-015-041-26-00 293.00
84498724735NOV22 300 N LANDSCAPE WELLINGTON
038-015-041-26-00 115.15
Total : 4,341.09
244795 12/8/2022 11525 MISSION UNIFORM SERVICE
103850NOV22
103894NOV22
FIRE STATION #3 LINEN SERVICE
001-009-020-43-00
FIRE STATION #1 LINEN SERVICE
001-009-020-43-00
158.60
214.35
Page: 1

vchlist Voucher List Page: 2
12/07/2022 9:19:40PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244795 12/8/2022 11525 MISSION UNIFORM SERVICE (Continued) 103896NOV22 FIRE STATION #2 LINEN SERVICE
001-009-020-43-00 166.80
209440NOV22 FIRE STATION #4 LINEN SERVICE
001-009-020-43-00 118.74
001-009-030-43-01 39.58
254342NOV22 FIRE STATION #5 LINEN SERVICES
011-009-090-43-00 176.90
Total: 874.97
244796 12/8/2022 12006 PG&E 1436751378-6NOV22 STATEMENT 11/06/2022 068-011-041-32-01 966.80
221252926-8NOV22 STATEMENT 11/16/2022
001-008-040-22-00 198.96
6815979721-3NOV22 STATEMENT 11/15/2022
068-011-041-22-01 37,760.00
6857646385-2NOV22 STATEMENT 11/15/2022
068-011-041-32-01 557.33
7230931113-1DEC22 STATEMENT 11/10/2022
068-011-041-32-01 2,849.72
8024308805-3NOV22 STATEMENT 11/15/2022
068-011-041-22-01 1,468.83
Total : 43,801.64
244797 12/8/2022 26212 PROCARE JANITORIAL SUPPLY INC 153919 JANITORIAL SUPPLIES 001-008-022-25-00 70.69
154421 JANITORIAL SUPPLIES
001-008-022-25-00 420.21
155493 JANITORIAL SUPPLIES
001-008-021-25-00 493.56
001-008-022-25-00 493.56
155544 JANITORIAL SUPPLIES
001-008-022-25-00 113.94
155641 JANITORIAL SUPPLIES
001-008-022-25-00 778.77
Total : 2,370.73
Page: 2

vchlist Voucher List Page: 3
12/07/2022 9:19:40PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
244798 12/8/2022 34127 SPECTROTEL 11241213 ACCT. 422480 - SMPD 001-010-010-23-00
11241218 ACCT. 422644 - WATER RESOURCE
004-011-060-23-00
002-011-080-23-00
11241221 ACCT422645 - UTILITIES
010-011-052-33-00
003-011-053-23-00
11241246 ACCT. 422650 - FIRE
001-009-020-23-00
011-009-090-23-00
11241266 ACCT. 422658 - SMPD
001-010-010-23-00
11241276 ACCT. 422659-PW STREETS
001-011-030-23-00
001-011-030-43-00
244799 12/8/2022 32012 SPECTRUM REACH
244800 12/8/2022 23293 STREATOR PIPE AND SUPPLY
400006894
400006895
S1655301.001
S1658144.001
63102
63102
TV ads for HHW in Sept.
010-011-052-42-00
TV ads for HHW in Sept.
010-011-052-42-00

SUPPLIES
001-011-030-25-04

SUPPLIES
001-011-030-25-04
Total :
125.99

63.11 63.12
123.76
123.76
343.75

85.94 556.26

60.74 186.73
1,733.16
1,000.00
846.90
Total : 1,846.90

74.28 14.16
Total : 88.44
244801 12/8/2022 22602 VERIZON WIRELESS 9920860443 Verizon Monthly Cell Phone Bill - 63702 001-010-010-23-00 4,842.45
9921104764 372098707-00001
001-006-030-23-00 482.46
9921326578 670839087-00001
011-006-092-23-00 392.35
Page: 3

vchlist Voucher List Page: 4
12/07/2022 9:19:40PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244801 12/8/2022 22602 22602 VERIZON WIRELESS
10 Vouchers for bank code: bofa
10 Vouchers in this report
(Continued)
Total : 5,717.26
Bank total: 62,594.71
Total vouchers : 62,594.71
Page: 4

vchlist Voucher List Page: 1
12/15/2022 2:18:43PM City of Santa Maria
Bank code: bola
Voucher Date Vendor
Invoice PO # Description/Account Amount
244802 12/15/2022 08630 CENTRAL COAST WATER AUTHORITY 120122 2022/23 11/1/22- 3/31/22 Variable Cc 63750 002-011-080-56-01 919,350.00
63750 002-011-080-56-02 665,872.85
63750 002-215-02 -1,076,745.51
Total: 508,477.34
244803 12/15/2022 31518 FRONTIER COMMUNICATIONS 8051880030DEC22 805-188-0030-082217-5 001-010-010-23-00 469.33
Total: 469.33
244804 12/15/2022 12006 PG&E 2824690782-9DEC22 STATEMENT 11/19/2022 068-011-041-22-02 3,306.91
Total : 3,306.91
244805 12/15/2022 34127 SPECTROTEL 11269939 ACCT. 422103 - FINANCE 001-004-030-23-00 16.49
002-005-030-23-00 10.99
003-005-033-23-00 11.00
004-005-034-23-00 11.00
001-005-020-23-00 16.49
11269942 ACCT. 422184 - TRANSIT
066-011-070-25-00 115.08
11284465 ACCT. 422227 - CAO
001-003-010-23-00 65.25
Total: 246.30
244806 12/15/2022 28609 STAPLES BUSINESS ADVANTAGE 8068402503 OFFICE SUPPLIES 001-005-010-24-00 22.06
001-005-020-24-00 22.06
002-005-030-24-00 172.45
003-005-033-24-00 172.44
004-005-034-24-00 172.45
011-006-092-25-00 628.31
068-011-041-24-00 127.80
001-011-030-24-00 127.81
001-006-030-24-00 236.84
Page: 1

vchlist Voucher List Page: 2
12/15/2022 2:18:43PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244806 12/15/2022 28609 STAPLES BUSINESS ADVANTAGE (Continued) 010-011-052-24-00 591.74
003-011-053-24-00 186.40
001-005-040-24-00 -13.69
001-010-010-24-00 885.54
Total : 3,332.21
244807 12/15/2022 31515 TROESH COLEMAN PACIFIC
25491 HARVEST BLEND
001-008-040-25-02 113.26
Total : 113.26
244808 12/15/2022 13929 TROJAN PETROLEUM 0292830 -IN DYED DIESEL 007-220-00 1,530.67
0293081 -IN DYED DIESEL
007-220-00 2,678.69
0293128 -IN DYED DIESEL
007-220-00 27,939.48
Total : 32,148.84
244809 12/15/2022 22602 VERIZON WIRELESS
9921440899 442029182-00001
001-011-030-25-11 76.02
068-011-041-25-11 448.70
007-014-010-23-01 101.74
001-011-020-23-00 306.17
9921483080 Verizon Wireless -
63745 004-011-060-33-11 38.01
63745 003-011-053-23-00 147.46
63745 003-011-054-23-00 30.02
63745 010-011-052-23-00 127.28
63745 004-011-060-23-00 1,233.44
63745 002-011-080-23-00 1,052.12
9921526799 371307309-00003
066-011-070-23-00 646.24
Total : 4,207.20
8 Vouchers for bank code : bofa Bank total : 552,301.39 Page: 2

vchlist Voucher List Page: 3
12/15/2022 2:18:43PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 8 Vouchers in this report
Total vouchers : 552,301.39
Page: 3

vchlist Voucher List Page: 1
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244810 12/16/2022 31967 1ST CHOICE PROPERTY MANAGEMENT 1135 TBRA 1135-
63722 047-005-050-43-01 1,000.00
Total : 1,000.00
244811 12/16/2022 34798 2 MEXICANS LLC 2349 Hour of Labor(6Man) 63686 047-012-040-52-07 7,373.10
Total : 7,373.10
244812 12/16/2022 18452 4IMPRINT INC 10589978 GROCERY TOTE 003-011-056-42-00 951.09
Total: 951.09
244813 12/16/2022 32294 AARON RICE ELECTRIC, INC 7533 SAFE OUT/INSTALL GROUND BOX 038-015-045-52-01 364.00
Total : 364.00
244814 12/16/2022 23647 ADAPT CONSULTING INC
23500B SUPPLIES
002-011-080-42-00 807.73
23502B SUPPLIES
003-011-053-43-03 329.36
003-011-056-42-00 329.35
Total : 1,466.44
244815 12/16/2022 18205 AGM -SANTA MARIA LP CC -1221121381 WATER AWARENESS 002-011-080-42-00 875.00
CC -1221121427 WATER AWARENESS
002-011-080-42-00 875.00
CC -1221121489 WATER AWARENESS
002-011-080-42-00 875.00
CC -1221121503 WATER AWARENESS
002-011-080-42-00 875.00
Total : 3,500.00
244816 12/16/2022 32124 AGUILERA, GUILLERMO 120522 REIMBURSENT- FOOTWEAR 001-011-020-25-00 160.00
Total : 160.00
Page: 1

vchlist Voucher List Page: 2
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
244817 12/16/2022 26025 AIRFLOW FILTER SERVICE INC
244816 12/16/2022 34805 AKESO OCCUPATIONAL HEALTH
244819 12/16/2022 22752 ALL AMERICAN SCREEN PRINT INC
244820 12/16/2022 34120 ALL WAYS CLEAN
244821 12/16/2022 10171 ALLAN HANCOCK COLLEGE
244822 12/16/2022 25383 ALLIANCE READY MIX INC
64822
8987
9211
9251
9296
9299

CLEANED FILTER
007-014-010-25-04

MEDICAL
001-010-010-43-00

DOT SCREENING
004-011-060-43-00
DOT
068-011-041-49-02

PHYSICAL EXAM
068-011-041-49-02

MEDICAL
001-009-020-43-00
011-009-090-43-00
Total:

Total :
35474 LOS FLORES RANCH T -SHIRTS -
63596 001-008-010-25-00
Total :
62414 MONTHLY CLEANING SERVICES
001-011-030-43-00
62863 MONTHLY CLEANING NOVEMBER
001-011-030-43-00
Total:

S0018258 Ian Hancock Registration Fees -
63639 001-010-010-46-00
S0018330 ENROLLMENT FEE
001-010-010-46-00
Total:
14865 ASPHALT/CONCRETE (NC) GENEF
63716 068-011-047-52-01
068-011-047-52-01
14956 ASPHALT/CONCRETE (NC) GENEF
196.55
196.55
690.00

70.00 70.00
100.00
204.00

51.00 1,185.00
1,550.91
1,550.91
390.00
390.00
780.00
6,994.80
226.34
7,221.14
1,530.00

91.44 Page: 2

vchlist Voucher List Page: 3
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244822 12/16/2022 25383 ALLIANCE READY MIX INC (Continued) 63715 068-011-047-52-01 1,459.50
068-011-047-52-01 87.11
Total : 3,168.05
244823 12/16/2022 34235 ALLSTAR INDUSTRIAL SUPPLY
2955
63725
Supplies for Landfill staff -
010 -011-052-25-00
001-301-57
010-011-052-25-00
Total :
244824 12/16/2022 30841 ALVAREZ, GABRIEL 120122 Employee Reimbursement for Travel - 1,706.82
-12.80
149.35
1,843.37
63717 001-010-010-46-00 1,013.71
Total : 1,013.71
244825 12/16/2022 32412 AMAZON CAPITAL SERVICES 11WW-R9LH-CMPM SUPPLIES 068-011-041-24-00
1374-197K-HDJJ SUPPLIES
002-011-080-25-00
004-011-060-25-00
002-011-080-25-00
004-011-060-25-00
13CF-D4T7-3FJF CREDIT MEMO
001-011-020-24-00
13LJ-TGG1-KXXT SUPPLIES
001-008-025-25-00
144D-VOF6-KV49 CREDIT MEMO
010-011-052-25-00
003-011-053-25-00
14TV-RDR7-3NVK SUPPLIES
001-008-021-43-31
17C1-6Y3J-J3T1 SUPPLIES
010-011-052-25-00
003-011-053-25-00
010-011-052-25-00
003-011-053-25-00
17W9-TXR6-CTXJ SUPPLIES

39.10 128.09
128.08

10.39 10.39
-86.99
182.84
-233.76
-233.76
260.38
214.95
214.95

18.81 18.81
Page: 3

vchlist Voucher List Page: 4
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bob
Voucher Date Vendor Invoice PO # Description/Account Amount 244825 12/16/2022 32412 AMAZON CAPITAL SERVICES (Continued) 001-008-025-25-00 85.89
1 CXW-364Q-G3FJ SUPPLIES
068-011-041-52-03 123.17
1 DYD-LH31-1 TGD SUPPLIES
001-011-020-24-00 152.03
1 HG4-J6PL-4PDG SUPPLIES
007-014-010-25-04 412.38
1 L6M-LC4F-4D WK SUPPLIES
001-008-021-43-11 25.77
1LDH-RM41-VQKQ SUPPLIES
001-010-010-24-00 29.33
1 LG3-QXKN-GXCJ SUPPLIES
068-011-041-24-00 28.25
1ML3-3FR1-4RXK SUPPLIES
001-004-010-24-00 123.21
1MMN-7PG7-TQHK SUPPLIES
001-008-080-25-00 38.05
1 N9H-T1 NF -Y339 SUPPLIES
001-011-020-24-00 60.27
1TFR-N1WJ-1TTV SUPPLIES
001-003-010-24-00 809.40
1 V4D-PR1 P-3T3Y SUPPLIES
007-014-010-25-04 68.51
1W6C-VF9R-9JP7 CREDIT MEMO
001-004-010-24-00 -29.35
1 W PP -W W NQ -4W 3D SUPPLIES
001-010-010-24-00 251.44
1 X3K-1 W 14-G7R4 SUPPLIES
002-011-080-25-00 86.14
004-011-060-25-00 86.14
002-011-080-25-00 0.78
004-011-060-25-00 0.77
1XVN-G7GF-KVKV SUPPLIES
001-011-020-24-00 124.16
Total: 3,148.62
Page: 4

vchlist Voucher List Page: 5
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bola
Voucher Date Vendor
Invoice
PO #
Description/Account
Amount
244826 12/16/2022 07507 AMERICAN INDUSTRIAL SUPPLY
244827 12/16/2022 35147 ANDERSON, STEPHEN PETER
244828 12/16/2022 35088 ANGUIANO, GAMALIEL
244829 12/16/2022 18709 APEX AUTO GLASS
244830 12/16/2022 20723 API WASTE SERVICES INC.
244831 12/16/2022 19450 AQUA METRIC SALES CO
244832 12/16/2022 34934 AQUA SOLUTIONS INC
0376999 -IN
0377298 -IN
0377350 -IN

SUPPLIES
007-014-010-25-06

SUPPLIES
002-011-080-33-07

SUPPLIES
002-011-080-33-05
Total :
112922 REFUND - PARKING CITATION OVE
001-708-89-05
12052022
120522
120622
12522
28639
2B600045
INV0091892
752150

REIMBURSEMENT -
066-011-070-46-00

REIMBURSEMENT -
066 -011-070-46-00

REIMBURSEMENT -
066 -011-070-46-00

REIMBURSEMENT -
066-011-070-46-00
Total :

MEALS AND MI

MEALS AND MI

MEALS AND MI
11/10/21-11/12i
F339-23 - WINDSHEILD
007-014-010-53-01

R/O RENTAL
004-011-043-44-00
337.45

50.80 62.52
450.77

20.00 20.00
256.17
457.75
213.75
317.28
Total : 1,244.95
Total :

Total :

WATER METER INVENTORY 8 PAR
62282 002-011-080-53-23

SUPPLIES
002-011-080-25-07
Total :
319.00
319.00

60.00 60.00
1,762.22
1,762.22

74.71 Total : 74.71
Page: 5

vchlist Voucher List Page: 6
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244833 12/16/2022 07616 ARMSTRONGS LOCK & KEY 106662 Re keying to all city park restrooms 63687 001-008-040-25-02 500.00
63687 033-015-044-52-01 1,000.00
63687 031-015-048-52-01 500.00
63687 032-015-053-52-01 138.96
106702 SUPPLIES
001-008-040-25-05 453.19
107087 DUP KEYS
033-015-044-52-01 11.42
107107 DUP KEYS
003-011-054-25-00 68.78
107117 DUP KEY
003-011-054-25-00 28.28
107121 SUPPLIES
031-015-042-52-01 8.70
Total : 2,709.33
244834 12/16/2022 22534 ASAP REPROGRAPHICS 225393 2023/01 PREISKER PARK TRAIL PR 801-008-040-52-23 974.56
631578 2022 VETERANS MEMORIAL PARK
801-008-040-52-21 401.88
Total : 1,376.44
244835 12/16/2022 31565 ASBURY ENVIRONMENTAL SERVICES 1500-00879217 USED METAL, OIL AND GAS FILTER 007-014-010-43-00 55.00
1500-00881007 USED OIUMIXED OILS
004-011-060-33-00 95.00
1500-00881599 PARTS WASHER SERVICE/RENTAL
007-014-010-43-00 195.21
1500-00881600 PARTS WASHER SERVICE/RENTAL
007-014-010-43-00 135.94
Total : 481.15
244836 12/16/2022 34792 BANK OF AMERICANA REMI1628667 OCTOBER 2022 FEE 001-006-030-25-06 16.00
Total: 16.00
Page: 6

vchlist Voucher List Page: 7
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 244837 12/16/2022 25162 BATTERY SYSTEMS INC
8089879
8090071
F6628-16 - PARTS
007-014-010-25-04
F338-16 PARTS
007-014-010-25-04
155.79
157.12
Total : 312.91
244838 12/16/2022 07724 BC PUMP SALES & SERVICE INC 36126 Gorman Pump Repair - 63709 004-011-060-33-08 4,321.51
004-011-060-33-08 283.20
36155 PUMP INSPECTION
004-011-060-33-08 85.00
Total : 4,689.71
244839 12/16/2022 26370 BEASLEY, JOHN C SMLAN-22-1126 MAINTENANCE AND REPAIRS OF F 62286 010-011-052-33-00 166.25
Total: 166.25
244840 12/16/2022 07964 BODYWORKS EQUIPMENT INC 42824 INVENTORY PART-LF SHOP - 63673 007-014-010-25-04 1,694.09
007-014-010-25-04 142.47
42925 PARTS
007-014-010-25-04 778.11
Total : 2,614.67
244841 12/16/2022 34339 BOOTHE, CORAL 120122 MILEAGE REIMBURSEMENT - 001-010-010-46-00 64.25
Total: 64.25
244842 12/16/202233266 BRAVO, ANTONIO 120622 REIMBURSEMENT - FOOTWEAR 004-011-060-25-11 160.00
Total: 160.00
244843 12/16/2022 25586 BRICE, ANDY 113022 TUITION REIMBURSEMENT - PSY 1 001-010-010-43-17 459.00
Total : 459.00
244844 12/16/2022 31962 BSN SPORTS 918793838 SUPPLIES
001-008-040-25-03 402.28
Page: 7

vchlist Voucher List Page: 8
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO # Description/Account Amount 244844 12/16/2022 31962 31962 BSN SPORTS
(Continued)
Total : 402.28
244845 12/16/2022 29619 BURGOS, MARTIN 120122 REIMBURSEMENT- FOOTWEAR 002-011-080-25-00 160.00
Total : 160.00
244846 12/16/2022 08222 CAL COAST MACHINERY INC 796385 SUPPLIES 001-008-080-25-00 65.23
Total: 65.23
244847 12/16/2022 08215 CALACT 1123-345 MEMBERSHIP DUES 066-011-070-47-00 715.00
Total : 715.00
244848 12/16/2022 18445 CALIFORNIA ASSOCIATION OF CODE, EN 300017368 MEMBERSHIP DUES 011-006-092-47-00 100.00
Total : 100.00
244849 12/16/2022 35108 CALIFORNIA EQUIPMENT LLC 5940 10 AUTOMOTIVE/TRUCK LIFT INSP 007-014-010-33-05 750.00
Total: 750.00
244850 12/16/2022 26482 CALPORTLAND COMPANY 95691112
95697635
244851 12/16/2022 25097 CARQUEST OF SANTA MARIA 7315-642418 244852 12/16/2022 34608 CARTER, JASON 103122
244853 12/16/2022 30108 CENTRAL COAST TRUCK CENTER F011029418:02 63688
Valve Maintenance -
002-011-080-33-08
002-011-080-33-08

SUPPLIES
002-011-080-33-10
1,013.50

78.55 564.70
Total : 1,656.75

SUPPLIES
001-011-030-25-05 9.99
Total: 9.99

INSTRUCTOR CLAIM FOR SERVICE
001-008-021-43-15 28.00
Total: 28.00

AUTO PARTS
Page: 8

vchlist Voucher List Page: 9
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO $1 Description/Account Amount 244853 12/16/2022 30108 CENTRAL COAST TRUCK CENTER (Continued) 007-014-010-25-04 673.74
Total: 673.74
244854 12/16/2022 24105 CENTRAL COAST WTR TREATMENT 78144 STRONGBASE 9" LOCK 004-011-060-33-00
78323 STRONGBASE 9" TANK RENTAL
004-011-060-33-00
190.00

60.00 Total: 250.00
244855 12/16/2022 08752 CITY MOTORS TOWING INC 116517 F3413-21 TRANSPORT INTERCEPT 007-014-010-33-02
116521 F4514-02 - TRANSPORT
007-014-010-33-02
127.50

95.00 Total : 222.50
244856 12/16/2022 30044 CLEAN TECH ENVIRONMENTAL INC 477625 USED MOTOR OIL DISPOSAL 010-011-052-43-03 52.45
Total: 52.45
244857 12/16/2022 34749 COLUMN PBC 0E713FDC-0053 ORD. NO. 2022-06 INTRODUCTION 001-004-030-41-00
0E713FDC-0054 DEC 8 SS LEGAL AD
001-006-020-41-00
0E713FDC-0055 DEC 7 PC LEGAL AD
001-006-020-41-00
244858 12/16/2022 34182 CONFAB MANUFACTURING COMPANY 213948 148.23

34.65 190.58
Total : 373.46

DUMPSTER REFURBISHING SVCS-
62471 003-011-054-33-01 15,378.34
Total : 15,378.34
244859 12/16/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1076201 XMAS lighting adapters for Broadway 63645 033-015-044-52-01 1,305.00
63645 031-015-042-52-01 652.50
63645 032-015-054-52-01 261.00
63645 033-015-057-52-01 261.00
Page: 9

vchlist Voucher List Page: 10
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account
Amount
244859 12/16/2022 08291 CONSOLIDATED ELECTRICAL DIST, DBA: (Continued) 244860 12/16/2022 08980 CPS HR CONSULTING
244861 12/16/2022 35056 CRISP IMAGING
244862 12/16/2022 14663 CSD ENGINEERING INC
244863 12/16/2022 18895 CULLIGAN SANTA MARIA
63645
128960
128963
128965
128966
129091
305082
033-015-051-52-01
033-015-044-52-01
031-015-042-52-01
032-015-054.52-01
033-015-057-52-01
033-015-051-52-01

TRAINING
002-011-080-46-00
004-011-060-46-00

TRAINING
003-011-056-46-00

TRAINING
002-011-080-46-00

TRAINING
002-011-080-46-00

TRAINING
002-011-080-46-00

DOCUMENT IMAGING
001-006-030-27-00
Total :

Total :

Total:
82131 PROF SVCS: DESIGN OF STANDAR
95898
96048
96157
96338
62295
002-011-080-52-14
5 GALLON DELIVERY
001-009-030-43-01

W WTP SOFT WATER
004-011-060-33-00
5 GALLON DELIVERY
007-014-010-24-00
5 GALLON DELIVER
Total :
130.50
114.19

57.10 22.84

22.84 11.41
2,838.38

75.00 75.00
150.00
150.00
150.00
150.00
750.00
551.26
551.26
3,473.75
3,473.75

23.88 180.21

17.34 Page: 10

vchlist Voucher List Page: 11
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244863 12/16/2022 18895 CULLIGAN SANTA MARIA (Continued) 001-006-040-26-00 29.84
Total : 251.27
244864 12/16/2022 35023 DAKTRONICS INC 7008809 Scoreboard Technical Services - 63188 001-008-021.43-17 1,218.76
Total : 1,218.76
244865 12/16/2022 33087 DELL MARKETING LP 10634000479 Precision 3460 Small Form Factor 63610 004-011-044-53-06 205.83
63610 004-011-043-53-06 205.83
63610 002-011-080-53-07 205.83
10636369254 OptiPlex 7000 MFF
63611 002-011-080-53-07 8,462.88
Total : 9,080.37
244866 12/16/2022 09336 DOOLEY ENTERPRISES INC
64413
63630
Symbol: USA9MM-
001-010-010-25-02
001-010-010-25-02
Total :
5,237.02
437.85
5,674.87
244867 12/16/2022 35043 DTA 2210071 CONSULTANT EXPENSE - DTA 63674 001-008-010-43-00 65,347.56
Total : 65,347.56
244868 12/16/2022 29421 E & J AUTOMOTIVE 122931 F4313-07 PARTS AND LABOR FEES 007-014-010-33-01 463.99
122974 SMOG INSPECTION
007-014-010-32-00 41.75
122984 F4514-02 PARTS AND LABOR FEES
007-014-010-33-01 559.09
122995 F432-08 SMOG INSPECTION
007-014-010-32-00 41.75
123000 F6323-11 SMOG INSPECTION
007-014-010-32-00 41.75
123003 F4601-08 SMOG INSPECTION
007-014-010-32-00 41.75
Page: 11

vchlist Voucher List Page: 12
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244868 12/16/2022 29421 E & J AUTOMOTIVE (Continued)
123007 F6514-20 SMOG INSPECTION
007-014-010-32-00 41.75
123008 F4511-04 SMOG INSPECTION
007-014-010-32-00 41.75
123030 F444-13 SMOG INSPECTION
007-014-010-32-00 41.75
123097 F214-13 SMOG INSPECTION
007-014-010-32-00 41.75
Total: 1,357.08
244869 12/16/2022 32517 EAN SERVICES, LLC 850049818810 CAR RENTAL 001-010-010-46-01 183.17
850049908625 CAR RENTAL
001-010-01046-01 304.70
Total : 487.87
244870 12/16/2022 31408 ECOLANE USA INC CINV-023999 Ecolane annual maintenance - 63599 066-011-070-33-02 - 22,047.00
CINV-024714 Ecolane mobile app for Micro Transit
62601 066-011-070-33-02 9,935.00
Total : 31,982.00
244871 12/16/2022 32920 ECO-T TIRE & RETREADING SM-815049 INVENTORY TIRES-LF SHOP - 63675 007-014-010-25-05 2,583.76
007-014-010-25-05 206.92
SM-815398 PARTS AND LABOR FEES
007-014-010-33-01 450.00
SM-815425 PARTS AND LABOR FEES
007-014-010-33-01 80.30
SM-815483 PARTS AND LABOR FEES
007-014-010-33-01 80.30
SM-815484 PARTS AND LABOR
007-014-010-33-01 82.18
SM-815512 PARTS AND LABOR
007-014-010-33-01 159.77
SM-815532 PARTS AND LABOR
Page: 12

vchlist Voucher List Page: 13
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 244871 12/16/2022 32920 ECO-T TIRE & RETREADING (Continued) 007-014-010-33-01 164.35
SM-815550 F6416-14 SERVICE
007-014-010-33-01 166.30
SM-815576 PARTS AND LABOR FEES
007-014-010-33-01 160.59
Total : 4,134.47
244872 12/16/2022 34956 ELITE MOBILE MECHANIC SERVICE 1074 F6672-22 UPFIT- 63676 002-011-080-53-11
1075 F6671-22 UPFIT-
63677 002-011-080-53-11
1,043.11
1,043.11
Total : 2,086.22
244873 12/16/2022 09481 ENGEL & GRAY INC 2BK00060 AGMT: OP MGT OF GREEN WASTE 62296 003-011-056-43-02
2BK00061 AGMT: OP MGT OF ORGANIC FOOl
62297 003-011-056-43-03
2BR00035 AGMT: OP MGT OF ORGANIC FOOl
62297 003-011-056-43-03
244874 12/16/2022 09494 ENTENMANN ROVIN CO
0169905 -IN
7,421.54
462.63
465.38
Total: 8,349.55

SUPPLIES
001-009-020-25-00 233.80
011-009-090-28-00 58.45
Total: 292.25
244875 12/16/2022 35083 ESCRIBE SOFTWARE LTS US -1212 eScribe Implementation Fees - 63647 001-004-030-32-00 2,347.00
Total : 2,347.00
244876 12/16/2022 26453 EXPRESS EMPLOYMENT PROFESSIONA 28270351 TEMPORARY STAFF SW COLLECTI 62299 003-011-056-43-04 241.28
28281556 TEMPORARY STAFF SW COLLECTI
62299 003-011-056-43-04 241.28
28314909 TEMPORARY STAFF SW COLLECTI
62299 003-011-056-43-04 241.28
Page: 13

vchlist Voucher List Page: 14
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244876 12/16/2022 26453 26453 EXPRESS EMPLOYMENT PROFESSII (Continued) Total : 723.84 244877 12/16/2022 32794 FAMCON PIPE & SUPPLY INC S100092175.001 SUPPLIES 002-011-080-53-07 355.61
S100092276.001 Fire Hydrant replacements -
63729 002-011-080-53-09 9,150.00
002-011-080-53-09 800.63
S100092297.001 SUPPLIES
002-011-080-33-10 254.48
5100092441.001 SUPPLIES
002-011-080-33-08 913.50
S100092565.001 SUPPLIES
002-011-080-53-23 123.98
S100092569.001 SUPPLIES
002-011-080-33-10 45.68
S100092735.001 SUPPLIES
002-011-080-53-23 158.78
Total: 11,802.66
244878 12/16/2022 09582 FARM SUPPLY COMPANY 87163 SUPPLIES 002-011-080-33-08 239.23
88272 SUPPLIES
031-015-042-52-01 65.24
88482 SUPPLIES
032-015-043-52-01 96.71
88534 SUPPLIES
001-008-040-43-05 127.44
88543 SUPPLIES
001-008-040-43-05 213.04
88549 SUPPLIES
002-011-080-33-10 26.01
Total : 767.67
244879 12/16/2022 17208 FASTENAL COMPANY CABAR125994 TOOLS FOR NEW SERVICE TRUCK 007-014-010-53-14
437.74
Total: 437.74
Page: 14

vchlist Voucher List Page: 15
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244880 12/16/2022 09606 FENCE FACTORY -SANTA MARIA 535580 Preisker Trailhead gate repairs 63299 801-008-040-52-28 2,500.00
535704 SUPPLIES
031-015-042-52-01 8.13
860508 TEMP FENCE RENTAL- 11/19/22-12
038-015-058-52-01 409.62
Total : 2,917.75
244881 12/16/2022 35146 FITZGERALD, BRIAN 112922 REFUND - PARKING CITATION - VIC 013-704-10-01 215.00
Total: 215.00
244882 12/16/2022 34370 FLOCK SAFETY INV-3931 Relocation Fee, existing pole non -AC 63648 001-010-010-43-00 1,450.00
Total : 1,450.00
244883 12/16/2022 32218 GALAITES, DAMON 1229 LANSCAPE INSPECTIONS 038-015-041-52-01 180.00
063-011-048-52-59 240.00
031-015-042-52-01 180.00
1230 LANDSCAPE INSPECTIONS
038-015-058-52-01 300.00
Total : 900.00
244884 12/16/2022 33465 GAYDOSH, CRYSTAL R 1004 LIFEGUARD CERTIFICATION 001-008-021-25-02 580.00
Total : 580.00
244885 12/16/2022 28516 GEOSPATIAL CONSULTING SERVICES 305 Review Aerial Acquisition, AT & Pilot 62641 001-005-042-43-00 1,900.00
Total : 1,900.00
244886 12/16/202217110 GOLD COAST COLLISION 2639 F427-21 EXTERNAL ACCIDENT - 63678 007-014-010-33-04 11,373.08
007-014-010-33-04 438.38
Total: 11,811.46
244887 12/16/2022 34804 GOLDER ASSOCIATES USA INC 1237567 PROF SVCS: GROUNDWATER MOP Page: 15

vchlist Voucher List Page: 16
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244887 12/16/2022 34804 GOLDER ASSOCIATES USA INC (Continued) 62744 010-011-052-43-01 2,002.90
Total: 2,002.90
244888 12/16/2022 22685 GRAINGER 9529148992

SUPPLIES
007-014-010-53-01
918.55
Total: 918.55
244889 12/16/2022 32929 GRANICUS 158774 YEAR 1 OF 5 FOR CITY WEBSITE P 62384 001-004-010-43-00
159342 YEAR 1 OF 5 FOR CITY WEBSITE P
62384 001-004-010-43-00
Total:
244890 12/16/2022 10029 GRAPHICS LTD 45467 GRAPHIC DESIGN 003-011-054-43-02
45470 GRAPHIC DESIGN
003-011-054-43-02
45480 GRAPHIC DESIGN
003-011-053-43-03
Total :
244891 12/16/2022 22102 GUERRERO, HUMBERTO M 120622 REIMBURSEMENT- FOOTWEAR 004-011-060-25-00
Total :
244892 12/16/2022 25697 H & H ENTERPRISE/TRACTOR SERV 1330 Weed abatement & trash removal - 63689 004-011-043-33-04
1331 Clean up @WWTP Pond -
63730 004-011-060-33-09
Total :
244893 12/16/2022 10141 HACH COMPANY 13355595 WATER SAMPLING/TREATMENT SL 62304 002-011-080-25-07
13357290 WATER SAMPLING/TREATMENT SL
62304 002-011-080-25-07
13367660 WATER SAMPLING/TREATMENT SL
30,870.00
7,520.00
38,390.00

24.00 36.00

81.00 141.00
160.00
160.00
4,500.00
4,500.00
9,000.00
470.58

30.23 Page: 16

vchlist Voucher List Page: 17
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244893 12/16/2022 10141 HACH COMPANY (Continued)
62304 _ 002-011-080-25-07 77.19
Total : 578.00
244894 12/16/2022 35153 HAMILTON, ROBERTT Ref001047089 UB Refund Cst #00020154 002-211-04 157.67
Total : 157.67
244895 12/16/2022 33225 HASA INC 862468 CHLORINE-BDF FY 2022-23 62385 002-011-080-25-07 179.93
862469 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 170.46
862470 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 104.17
862471 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 66.29
862472 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 179.93
862473 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 3,882.61
Total : 4,583.39
244896 12/16/2022 10226 HAYWARD LUMBER 11754213-00 MATERIALS 031-015-042-52-01 21.70
Total : 21.70
244897 12/16/2022 31590 HDR ENGINEERING INC 1200459751 PROF SVCS: WELL 6S INTERTIE -F 63690 002-011-080-52-58
1200480288 PROF SVCS: COST OF SERVICE &
62386 002-011-080-43-00
62386 004-011-060-43-00
Total :
244898 12/16/2022 35114 HEROD, PATRICIA 11182022 REIMBURSEMENT - CDL CLASS B 002-011-080-46-00
111822 REIMBURSEMEWNT - CDL CLASS E
002-011-080-46-00
2,150.00
2,471.88
2,471.87
7,093.75

38.99 24.99
Page: 17

vchlist Voucher List Page: 18
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 244898 12/16/2022 35114 35114 HEROD, PATRICIA (Continued) Total : 63.98 244899 12/16/2022 10342 HI TECH EMERGENCY VEHICLE SERV 174638 F230-13 PARTS 007-014-010-25-04 146.32
174651 F230-13 PARTS
007-014-010-25-04 321.74
174665 PARTS
007-014-010-25-04 238.47
Total : 706.53
244900 12/16/2022 10377 HOME MOTORS 112022 Fleet Expansion Unit # F614-22- 63574 001-011-030-53-02 41,872.85
001-011-030-53-02 3,660.40
Total : 45,533.25
244901 12/16/2022 10377 HOME MOTORS 24907 F4510-19 PARTS 007-014-010-25-04 373.14
Total: 373.14
244902 12/16/2022 28868 ICONIX WATERWORKS (US) INC U2216048394 SUPPLIES 038-015-033-52-01 489.63
U2216054863 SUPPLIES
004-011-044-33-04 293.63
U2216055277 SUPPLIES
004-011-044-33-04 520.61
U2216055769 PARTS
004-011-044-33-04 553.71
U2216055979 SUPPLIES
002-011-080-53-09 255.42
U2216055981 SUPPLIES
002-011-080-53-09 89.58
U2216056211 PARTS
004-011-060-33-13 301.88
U2216056830 SUPPLIES
002-011-080-53-23 147.94
Total : 2,652.40
Page: 18

vchlist Voucher List Page: 19
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244903 12/16/2022 24163 IMAGES E18994 SUPPLIES
011-010-090-25-04 152.03
Total : 152.03
244904 12/16/2022 10472 INDEPENDENT LIVING RES CTR INC 1-2022 Public Services - Outreach and Servic 62491 948-005-050-22-10 4,480.14
Total: 4,480.14
244905 12/16/2022 10477 INDUSTRIAL RADIATOR SERVICE 94338 CLEAN & TEST CAC/RADIATOR 007-014-010-33-01 235.00
Total : 235.00
244906 12/16/2022 28143 INFOSEND, INC. 224358 Fall & Winter Residential Organics Bil 63201 003-011-053-43-03 1,952.56
Total : 1,952.56
244907 12/16/2022 25483 INTEGRATED INDUSTRIAL SUPPLY 88017 SUPPLIES 002-011-080-25-00 58.31
88295 SUPPLIES
002-011-080-33-08 311.90
88319 SUPPLIES
002-011-080-33-07 85.46
88320 SUPPLIES
004-011-060-33-08 75.96
88349 SUPPLIES
004-011-060-33-08 23.44
Total : 555.07
244908 12/16/2022 10548 INTER'L INSTITUTE MUNI CLERKS 101322 RENEWAL FEES 001-004-030-47-00 225.00
Total : 225.00
244909 12/16/2022 31705 IZZY'S PROFESSIONAL PEST MGMT 28042 GOPHERS 038-015-058-52-01 275.00
28043 GOPHERS
038-015-041-52-01 175.00
28264 RODENTS
Page: 19

vchlist Voucher List Page: 20
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244909 12/16/2022 31705 IZZY'S PROFESSIONAL PEST MGMT (Continued) 28395
033-015-044-52-01

MONTHLY PEST CONTROL
001-011-030-33-10
100.00
400.00
Total: 950.00
244910 12/16/2022 33977 JACOBS, PAUL 112922 REIMBURSEMENT - FOOTWEAR 001-011-020-25-00 160.00
Total: 160.00
244911 12/16/2022 09262 JB DEWAR INC 162930 11-15-22 Cardlock- 63693 007-014-010-25-21 154.36
63693 007-014-010-25-22 1,250.92
63693 007-014-010-25-19 13.55
218154 DEF/DIESEL EXHAUST
007-014-010-25-19 521.22
222774 INVENTORY OIL - PW SHOP HAVOI
63692 007-014-010-25-03 2,002.54
222776 INVENTORY OIL, DELO-LF SHOP -
63691 007-014-010-25-03 1,539.65
223008 CHEVRON RANDO HD
004-011-060-25-02 556.41
22334 CREDIT MEMO
007-220-00 -1,980.26
004-011-060-25-02 -319.73
001-008-040-25-00 -2,299.20
226176 CHEVRON DELO GEAR
007-014-010-25-03 806.58
226426 DEF/DIESEL EXHAUST
007-014-010-25-19 584.39
227362 DYED RENEWABLE DIESEL
007-220-00 17,773.96
227478 DEF/DIESEL EXHAUST FLUID
007-014-010-25-19 564.71
227578 DEF/DIESEL EXHAUST
007-014-010-25-19 582.93
227767 HAVOLINE PRO/CHEVRON ULTRA
Page: 20

vchlist Voucher List Page: 21
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244911 12/16/2022 09262 JB DEWAR INC (Continued)
007-014-010-25-03 737.66
227940 CHEVRON RANDO HD
002-011-080-33-07 454.32
Total : 22,944.01
244912 12/16/2022 19909 JD HUMANN LANDSCAPE INC 20271 Westgate Ranch SBZ year long land. 62612 033-015-051-43-01 1,168.48
62612 033-015-056-43-01 5,000.00
20344 LANDSCAPE MAINTENANCE
032-015-043-52-01 87.92
20345 LANDSCAPE MAINTENANCE
033-015-052-52-01 171.54
20346 LANDSCAPE MAINTENANCE
031-015-042-52-01 66.88
20347 LANDSCAPE MAINTENANCE
031-015-042-52-01 49.33
20348 LANDSCAPE MAINTENANCE
038-015-045-52-01 35.04
20350 LANDSCAPE MAINTENANCE
032-015-049-52-01 180.96
20351 LANDSCAPE MAINTENANCE
038-015-041-52-01 32.35
20352 LANDSCAPE MAINTENANCE
038-015-045-52-01 64.70
20353 LANDSCAPE MAINTENANCE
038-015-058-52-01 134.92
20368 NW Landscape maint. year long contr
62985 031-015-042-43-01 6,342.00
20369 LANDSCAPE MAINTENANCE
031-015-047-43-01 871.06
20370 N. Preisker Ranch SBZ year long lanc
62604 031-015-048-43-01 4,092.90
20371 NE District year long land. maintenam
62605 032-015-043-43-01 15,230.34
20372 LANDSCAPE MANTENANCE
032-015-053-43-01 624.98
Page: 21

vchlist Voucher List Page: 22
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244912 12/16/2022 19909 JD HUMANN LANDSCAPE INC (Continued) 20373 Rivergate-Roemer SBZ year long !ant
62606 032-015-050-43-01 2,751.39
20374 LANDSCAPE MAINTENANCE
032-015-049-43-01 566.02
20375 Laventana SBZ year long land.
62986 032-015-054-43-01 2,758.41
20376 SW District 11 month land. maintenan
62611 033-015-044-43-01 23,164.33
20377 Westgate Ranch SBZ year long land.
62612 033-015-056-43-01 6,168.48
20378 LANDSCAPE MAINTENANCE
033-015-031-43-01 588.68
20379 LANDSCAPE MAINTENANCE
033-015-032-43-01 371.77
20380 Acquitapace SBZ year long land.
62613 033-015-055-43-01 7,744.94
20381 Rose Garden SBZ year long land.
62614 033-015-052-43-01 5,205.47
20382 Village at Westgate SBZ year long Ian
62615 033-015-056-43-01 7,598.07
20383 SE District year long land. maintenanc
62607 038-015-041-43-01 13,513.66
20384 XRds Commercial SBZ year long land
62608 038-015-045-43-01 11,173.79
20385 Crossroads Residential Landscape M.
62437 038-015-046-43-01 1,579.60
20386 Bradley Square SBZ year long land.
62609 038-015-033-43-01 5,874.64
20387 LANDSCAPE MAINTENANCE
033-015-057-43-01 547.29
20388 Enos Ranch SBZ year long land.
62610 038-015-058-43-01 4,263.35
20404 LANDSCAPE MAINTENANCE SERV
63337 010-011-052-43-00 545.00
Total : 128,568.29
Page: 22

vchlist Voucher List Page: 23
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244913 12/16/2022 34599 JITTRUCK PARTS LLC +4587889 AUTO PARTS 007-014-010-25-04 979.16
Total : 979.16
244914 12/16/2022 22670 JJ KELLERANDASSOCIATES INC 9107477402 INVENTORY PARTS-PW SHOP 63679 007-014-010-43-00 995.43
007-014-010-43-00 87.10
Total : 1,082.53
244915 12/16/2022 32086 JOY, CODY 120822 REIMBURSEMENT 11/16/22-11/17/; 001-009-020-46-00 409.60
011-009-090-46-00 102.40
Total: 512.00
244916 12/16/2022 31379 KATZ, NORMAN 11-27-2022 CCW Pyschological Screenings - 63652 001-010-010-43-00 1,035.00
Total : 1,035.00
244917 12/16/2022 25196 KC PARTNERS CORP C7353 LABOR
007-014-010-33-05 125.00
Total: 125.00
244918 12/16/2022 18034 KIMBALL MIDWEST 100508892 PARTS 007-014-010-25-06 59.98
Total : 59.98
244919 12/16/2022 34847 KPS3 49289 REPLACES BLANKET PO 61652- 62852 001-005-042-43-00 227.50
63719 001-005-042-43-00 1,732.50
49575 Original Amount for Services was $26
63719 001-005-042-43-00 1,365.00
49576 Original Amount for Services was $26
63719 001-005-042-43-00 1,342.50
Total : 4,667.50
244920 12/16/2022 15994 KTAS-TV, R&C ENTERPRISES 23621 TV ADS 010-011-052-42-00 250.00
Page: 23

vchlist Voucher List Page: 24
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244920 12/16/2022 15994 15994 KTAS-TV, R&C ENTERPRISES (Continued) Total: 250.00 244921 12/16/2022 30024 LABANS PROFESSIONAL PEST SERV 20973

MONTHLY PEST CONTROL
004-011-060-33-00 175.00
Total : 175.00
244922 12/16/2022 11024 LIEBERT CASSIDY WHITMORE 121222 2023 LCW ANNUAL PUBLIC SECTOI 63754 001-004-020-46-00 2,300.00
228211 PROFESSIONAL SERVICES RENDE
001-004-020-43-00 788.50
228769 PROFESSIONAL SERVICES RENDE
001-004-020-43-00 650.00
229035 PROFESSIONAL SERVICES RENDE
001-004-020-43-00 83.00
229065 PROFESSIONAL CONSULTING SEF
63680 001-004-020-43-00 3,773.00
229084 PROFESSIONAL CONSULTING SEE
63680 001-004-020-43-00 1,494.00
229085 PROFESSIONAL CONSULTING SEF
63680 001-004-020-43-00 1,286.50
Total : 10,375.00
244923 12/16/2022 11024 LIEBERT CASSIDY WHITMORE 4418 2023 LCW PRE -CONFERENCE CO:
63753 001-004-020-46-00 1,425.00
Total : 1,425.00
244924 12/16/2022 34663 LINDE GAS & EQUIPMENT INC 32529705 CYLINDER RENTAL 002-011-080-33-07 227.15
Total: 227.15
244925 12/16/2022 18888 LOCAL COPIES ETC. 118183 BANNER 003-011-053-43-03 643.18
118535 LIVESCAN
001-008-021-47-00 25.00
118638 LIVESCAN
001-008-021-47-00 25.00
118669 LIVESCAN
Page: 24

vchlist Voucher List Page: 25
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 244925 12/16/2022 18888 LOCAL COPIES ETC. (Continued)
001-008-021-47-00 25.00
Total: 718.18
244926 12/16/2022 31276 LOMPOC EXCEL PERSONNEL SVCS 51183

RECORDS SEARCH
001-004-020-43-00 28.00
Total: 28.00
244927 12/16/2022 26654 LOS PADRES FIRE PROTECTION INC 681240 ANNUAL FIRE SUPPRESSION INSP 010-011-052-43-00 200.00
Total: 200.00
244928 12/16/2022 34719 MAGALLON BEJARANO, LUIS A 081622 REIMBURSEMENT - PE LICENSE #( 001-011-020-47-00 180.00
Total: 180.00
244929 12/16/2022 29857 MAIN LINE ENG CONSTRUCTION 1394 Manhole Channel - 63737 004-011-060-33-09 2,000.00
1395 Manhole Channel -
63737 004-011-060-33-13 2,000.00
1396 Manhole Channel -
63737 004-011-060-33-13 3,600.00
1397 Manhole Channel -
63737 004-011-060-33-13 8,200.00
1398 Manhole Channel -
63737 004-011-060-33-13 7,700.00
1399 Manhole Channel -
63737 004-011-060-33-13 3,700.00
1400 Manhole Channel -
63737 004-011-060-33-13 7,700.00
1401 Manhole Channel -
63737 004-011-060-33-13 9,300.00
1402 Manhole Channel -
63737 004-011-044-33-03 2,700.00
1403 Manhole Channel -
63737 004-011-060-33-13 3,100.00
1404 Manhole Channel -
Page: 25

vchlist Voucher List Page: 26
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244929 12/16/2022 29857 MAIN LINE ENG CONSTRUCTION (Continued) 63737 004-011-060-33-13 2,000.00
1406 Manhole Channel -
63737 004-011-060-33-13 3,900.00
1407 Manhole Channel -
63737 004-011-044-33-03 3,000.00
1408 Manhole Channel -
63737 004-011-060-33-13 7,700.00
Total: 66,600.00
244930 12/16/2022 11247 MANAGED HEALTH NETWORK INC PRM-076774 FOR EAP COVERAGE FROM JULY; 62260 070-014-043-43-04 1,257.60
Total: 1,257.60
244931 12/16/2022 34896 MARTIN MARIETTA MATERIALS INC 37466996 SUPPLIES 063-011-048-52-05 584.12
37479292 SUPPLIES
063-011-048-52-05 590.95
37490985 SUPPLIES
063-011-048-52-05 585.27
37503242 SUPPLIES
063-011-048-52-05 245.37
37520017 SUPPLIES
063-011-048-52-05 245.37
37533247 SUPPLIES
063-011-048-52-05 264.70
37559716 SHEET MIX
063-011-048-52-05 354.50
37559756 SHEET MIX
063-011-048-52-05 361.32
37573939 SHEET MIX
063-011-048-52-05 363.59
Total : 3,595.19
244932 12/16/2022 27772 MATHESON TRI-GAS INC 0026495765 SUPPLIES 007-014-010-25-06 81.55
Page: 26

vchlist Voucher List Page: 27
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244932 12/16/2022 27772 27772 MATHESON TRI-GAS INC
(Continued)
Total: 81.55
244933 12/16/2022 34883 MATRIX CONSULTING GROUP LTD 22-18#3 ORGANIZATIONAL REVIEW OF PUE 63617 001-011-020-43-00
63617 001-011-020-46-00
22-18#4 ORGANIZATIONAL REVIEW OF PUE
63617 001-011-020-43-00
63617 001-011-020-46-00
Total:
4,484.00
2,816.00
1,425.00
1,425.00
10,150.00
244934 12/16/2022 23636 MEASUREMENT CONTROL SYSTEMS 231591 SUPPLIES 004-011-060-33-08 814.63
Total: 814.63
244935 12/16/202219439 MISSION CANINES 200597 MONTHLY CANINE TRAINING 001-010-010-46-00 450.00
Total: 450.00
244936 12/16/2022 35138 MONG LE, THUY 1136 TBRA# 1136-
63695 047-005-05043-01 2,500.00
Total : 2,500.00
244937 12/16/2022 29550 MORRIS PI GROUP SMPD 106 SYSTEM ANALYST-MARISCAL- CAP 63604 001-005-040-43-00 900.00
63656 001-010-010-43-00 1,000.00
SMPD 108 BACKGROUND CHECK
001-005-040-43-00 900.00
Total : 2,800.00
244938 12/16/2022 21337 MOTOROLA SOLUTIONS INC 1810104825 WAVE Annual Release and Update 63445 022-014-021-32-00
8330233638 APX2000 FRNTKIT,M2,KP-EN,LKB V
63619 022-014-021-33-00
8330234604 PD RADIO REPAI-
63720 022-014-021-33-00
244939 12/16/2022 29768 MUNICIPAL EMERGENCY SVCS INC IN1795319 Replace P.O. 61716- 4,299.00
515.00
443.77
Total : 5,257.77
Page: 27

vchlist Voucher List Page: 28
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
244939 12/16/2022 29768 MUNICIPAL EMERGENCY SVCS INC (Continued) 62499 011-009-090-53-02 4,704.00
62499 001-009-030-53-04 196.00
62499 011-009-090-53-02 940.80
62499 001-009-030-53-04 39.20
62499 011-009-090-53-02 350.40
62499 001-009-030-53-04 14.60
62499 011-009-090-53-02 350.40
62499 001-009-030-53-04 14.60
62499 011-009-090-53-02 1,286.40
62499 001-009-030-53-04 53.60
62499 011-009-090-53-02 643.20
62499 001-009-030-53-04 26.80
011-009-090-53-02 724.08
001-009-030-53-04 30.17
Total: 9,374.25
244940 12/16/2022 33273 NATIONAL SAFE PLACE NETWORK 2920 Safe Place Program Licensing Fee 63704 001-008-075-43-00 1,000.00
Total : 1,000.00
244941 12/16/2022 28364 NOBLE POWER EQUIPMENT 556507 Noble power equipment chainsaw pur 63584 801-008-040-52-18 1,038.76
63584 033-015-044-52-01 1,038.76
557910 SUPPLIES
801-008-040-52-18 98.79
558929 SUPPLIES
001-008-080-25-00 214.10
Total : 2,390.41
244942 12/16/2022 34839 NORMAN A TRAUB & ASSOCIATES LL 22082.2 244943 12/16/2022 19833 NVB EQUIPMENT
SA8119
SA96225

PROFESSIONAL SERVICES FOR PE
63768 001-004-020-43-03 7,186.08
Total : 7,186.08
F6422-21 FIRE SUPRESSION SERV
007-014-010-32-00
F6413-14 SYSTEM REPAIR
140.00
Page: 28

vchlist Voucher List Page: 29
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244943 12/16/2022 19833 NVB EQUIPMENT (Continued)
007-014-010-32-00 140.00
007-014-010-33-01 588.67
SA98117 F6415-20 FIRE SUPRESSION SERV
007-014-010-32-00 140.00
SA98120 F6437-20 FIRE SUPRESSION SERV
007-014-010-32-00 140.00
SA98121 F6446-20 FIRE SUPRESSION SERV
007-014-010-32-00 140.00
SA98122 F6451-16 FIRE SUPRESSION SERV
007-014-010-32-00 140.00
SA98169 F6419-14 FIRE SUPRESSION SERV
007-014-010-32-00 140.00
SA98170 F6420-20 FIRE SUPRESSION SERV
007-014-010-32-00 275.00
SA98172 F6438-18 FIRE SUPRESSION
007-014-010-32-00 350.00
SA98173 F6432-07 FIRE SUPRESSION
007-014-010-32-00 275.00
007-014-010-33-01 513.32
SA98220 F6421-14 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
SA98221 F6448-14 SUPRESSION SERVICE
007-014-010-32-00 140.00
SA98222 F6424-20 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
SA98223 F6424-21 FIRE SUPRESSION SERV
007-014-010-32-00 140.00
SA98224 F6447-14 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
007-014-010-33-01 27.15
SA98233 F6448-21 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
007-014-010-33-01 167.66
SA98234 F6414-11 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
SA98435 F6414-11 FIRE SUPPRESSION SER
Page: 29

vchlist Voucher List Page: 30
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244943 12/16/2022 19833 NVB EQUIPMENT (Continued)
007-014-010-32-00 140.00
SA98436 F6412-14 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
SA98437 F6414-19 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
SA98438 F6410-21 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
SA98458 F6433-22 FIRE SUPPRESSION SER
007-014-010-32-00 350.00
SA98459 F6434-22 FIRE SUPPRESSION SER
007-014-010-32-00 350.00
007-014-010-33-01 13.70
SA98460 F6446-14 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
SA98461 F6423-16 NITROGEN CHARGE
007-014-010-32-00 140.00
007-014-010-33-01 730.31
SA98504 F6420-16 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
007-014-010-33-01 384.43
SA98505 F6417-16 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
SA98506 F6436-19 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
SA98507 F6410-14 FIRE SUPRESSION SERV
007-014-010-32-00 140.00
007-014-010-33-01 242.36
SA98508 F6412-21 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
SA98509 F6411-19 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
SA98510 F6416-14 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
007-014-010-33-01 13.70
SA98523 F6425-16 FIRE SUPPRESSION SER
007-014-010-32-00 140.00
Page: 30

vchlist Voucher List Page: 31
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244943 12/16/2022 19833 NVB EQUIPMENT
(Continued)
007-014-010-33-01 730.31
Total : 8,931.61
244944 12/16/2022 20900 OEC 2204928 WWTP PERFORMANCE EVAL 004-011-060-43-11 235.00
2207220 NHIS
010-011-052-43-00 56.60
2207638 NHIS
010-011-052-43-00 56.60
A221207 NHIS Sampling -
63740 010-011-052-43-00 2,094.20
Total : 2,442.40
244945 12/16/2022 34845 OUTFRONT MEDIA LLC 05655911 POSTERS 002-011-080-41-01 900.00
05655912 POSTERS
002-011-080-41-01 900.00
05711792 POSTERS
004-011-044-42-01 900.00
Total : 2,700.00
244946 12/16/2022 27259 PACIFIC LANDSCAPE SUPPLY INC 68121 bark for landscaping 68121- tax 63585 032-015-043-52-01 870.53
63585 032-015-053-52-01 1,741.07
63585 032-015-049-52-01 870.53
Total: 3,482.13
244947 12/16/2022 32839 PAPE KENWORTH 11588150 PARTS
007-014-010-25-04 312.66
11594601 PARTS
007-014-010-25-04 86.58
11595107 PARTS
007-014-010-25-04 13.12
11596957 PARTS
007-014-010-25-04 142.33
Page: 31

vchlist Voucher List Page: 32
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 244947 12/16/2022 32839 32839 PAPE KENWORTH (Continued) Total: 554.69 244948 12/16/2022 35134 PARTNERS PERSONNEL MANAGEMENT 500091154 244949 12/16/2022 34134 PAYMENTUS CORPORATION
244950 12/16/2022 20891 PC MECHANICAL
INV-15-128726
CISMA05722
TEMP STAFF W/E 11/20/22 - UTI
003-011-053-33-00 113.60
Total : 113.60

PAYMENTUS IVRANEB CREDIT CAF
63343 002-011-080-25-06 2,407.28
63343 003-011-054-25-06 922.79
63343 004-011-060-25-06 682.06
Total : 4,012.13
Headworks Ultrasonic Brackets -
63711 004-011-060-33-08
004-011-060-33-08
Total:
2,662.36

7.76 2,670.12
244951 12/16/2022 33461 PC RECYCLE SML113022 PROF SVCS: E -WASTE RECYCLINC 62332 010-011-052-43-03 900.00
Total : 900.00
244952 12/16/2022 23356 PEET, SARA 112922 REIMBURSEMENT - MEALS - 001-010-010-46-00 68.00
Total : 68.00
244953 12/16/2022 33113 PENCCO INC 78813 FERROUS CHLORIDE @WWTP FY 62333 004-011-060-25-01 7,790.33
Total : 7,790.33
244954 12/16/2022 32954 PEPPERBALL 0082331 -IN Item: 100-84-0375-- 63632 001-010-010-25-02 1,639.00
001-010-010-25-02 120.98
Total : 1,759.98
244955 12/16/2022 16264 PETTY CASH - ENGINEERING
120722

PETTY CASH
001-011-020-46-00
001-011-020-24-00
125.00

13.44 Page: 32

vchlist Voucher List Page: 33
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244955 12/16/2022 16264 16264 PETTY CASH - ENGINEERING (Continued) Total: 138.44 244956 12/16/2022 34708 PFM ASSET MANAGEMENT LLC 13470519 PFM INVESTMENT ADVISORY SER' 63657 601-705-10-01 19,867.74
Total : 19,867.74
244957 12/16/2022 30211 PICENO, DAVID 112822 REIMBURSEMENT -FOOTWEAR 001-006-030-25-00 160.00
Total : 160.00
244958 12/16/2022 32019 PLEINAIRE DESIGN GROUP 2022.594 2022.619

LANDSCAPE ARCHITECTURE SER'
801-008-040-52-24

LANDSCAPE ARCHITECTURE SER'
801-008-040-52-24
Total:
244959 12/16/2022 26953 PMAM CORP 20221034 False Alarm Reduction Program Fee - 63658 001-010-010-43-15
20221129 False Alarm Reduction Program Fee -
63658 001-010-010-43-15
Total:
244960 12/16/2022 19378 POSADA, ALEX 11302022 _ REIMBURSEMENT - KIWANI FEES 001-008-010-43-00
113022 REIMBURSEMENT - KIWANI FEES
001-008-010-43-00
Total:
503.75
741.25
1,245.00
2,047.02
1,750.18
3,797.20
175.00

66.00 241.00
244961 12/16/202230292 PPG ARCHITECTURAL FINISHERS 812302102506 SUPPLIES 001-011-030-25-05 366.57
812302102571 SUPPLIES
001-011-030-25-05 60.61
812302104089 SUPPLIES
001-011-030-25-05 33.22
Total : 460.40
244962 12/16/2022 32625 PRE EMPLOYMENT PROFILES LLC 22325 BACKGROUND CHECK 003-011-056-46-00 159.00
Page: 33

vchlist Voucher List Page: 34
12/1512022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 244962 12/16/2022 32625 32625 PRE EMPLOYMENT PROFILES LLC (Continued) Total : 159.00 244963 12/16/2022 26212 PROCARE JANITORIAL SUPPLY INC 157113 JANITORIAL SUPPLIES 001-008-022-25-00 853.47
157549 Stainess Steel Cleaner
63741 001-009-020-25-00 204.16
63741 011-009-090-25-00 51.04
63741 001-009-020-25-00 476.74
63741 011-009-090-25-00 119.18
63741 001-009-020-25-00 256.84
63741 011-009-090-25-00 64.21
63741 001-009-020-25-00 521.47
63741 011-009-090-25-00 130.37
001-009-020-25-00 127.68
011-009-090-25-00 31.92
Total : 2,837.08
244964 12/16/2022 22203 PROFORCE LAW ENFORCEMENT 498939 SUPPLIES 001-010-010-25-00 157.64
498951 Item: PA175S702MOS-
63115 001-010-010-25-02 322.02
001-010-010-25-02 28.18
Total : 507.84
244965 12/16/2022 34747 PRUDENTIAL CLEANROOM SERVICES 80847931 SUPPLIES 001-011-030-25-41 53.15
80847943 SUPPLIES
001-011-030-43-00 104.46
80849167 SUPPLIES
001-011-030-25-41 53.15
80849176 UNIFORM CLEANING
001-008-040-44-00 37.53
80849179 SUPPLIES
001-011-030-43-00 104.46
80849180 UNIFORM CLEANING
001-008-021-44-00 35.00
80850400 UNIFORMS
Page: 34

vchlist Voucher List Page: 35
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244965 12/16/2022 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 001-008-040-44-00 37.53
80850401 UNIFORMS
007-014-010-44-00 104.93
80850404 CLEANING
001-004-030-24-00 35.00
80850405 SUPPLIES
001-008-021-44-00 35.00
80850410 SUPPLIES
003-011-054-44-00 155.26
80850411 UNIFORMS
003-011-053-44-00 134.05
80850412 UNIFORMS
010-011-052-44-00 164.54
80850413 UNIFORM CLEANING
007-014-010-44-00 68.76
80851141 UNIFORMS
002-011-080-44-00 89.81
80851142 UNIFORMS
004-011-060-44-00 93.70
80851520 CLEANING
007-014-010-44-00 113.48
80851521 UNIFORMS
068-011-041-43-00 46.51
80851528 UNIFORMS
003-011-054-44-00 155.26
80851529 UNIFORMS
003-011-053-44-00 134.05
80851530 UNIFORMS
010-011-052-44-00 120.70
80851531 UNIFORMS
007-014-010-44-00 68.76
Total : 1,945.09
244966 12/16/2022 28887 QUALITY PEST MANAGEMENT 31795 PEST CONTROL SERVICES @PREI 62356 010-011-052-43-00
32055 MONTHLY PEST CONTROL
627.71
Page: 35

vchlist Voucher List Page: 36
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244966 12/16/2022 28887 QUALITY PEST MANAGEMENT
(Continued)
031-015-042-52-01
Total:
350.00
977.71
244967 12/16/2022 12420 QUINN COMPANY 21249209 BackHoe & Dump Truck rental - 63698 002-011-080-44-00 4,273.80
002-011-080-44-00 373.96
23141301 EQUIPMENT RENTAL
031-015-042-52-01 61.31
PC030352254 F6321-22 FLEET EXPANSION BUILC
801-011-030-53-01 766.15
PC0303525640 F654-18 PARTS
007-014-010-25-04 187.99
PC910067634 F638-11 PARTS
007-014-010-25-04 83.20
PC910067658 PARTS
033-015-044-52-01 236.75
PC910067713 PARTS
032-015-043-52-01 68.15
R6851802 Dozer Rental for NHIS Area -
63659 010-011-052-44-00 11,475.00
010-011-052-44-00 1,004.07
Total: 18,530.38
244968 12/16/2022 17315 QUINN RENTAL SERVICES PC910067658 SUPPLIES 016-008-041-53-02
Total:
236.75
236.75
244969 12/16/2022 34486 R MACIAS LANDSCAPING 0055 SW Country Club - landscape mainter 63661 033-015-044-52-01 2,935.00
0056 SW Carmen triangle- Landscape
63660 033-015-044-52-01 6,265.00
0057 LANDSCAPE MAINTENANCE
033-015-044-52-01 250.00
0060 STOWELL SHOPPING CENTER
033-015-044-52-01 250.00
Page: 36

vchlist Voucher List Page: 37
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244969 12/16/2022 34486 34486 R MACIAS LANDSCAPING (Continued) Total : 9,700.00 244970 12/16/2022 22605 R N RIDDIOUGH INC 1/3 CITY SURVEYOR SERVICE 001-011-020-43-02 990.00
Total : 990.00
244971 12/16/2022 28781 RAIMER, KEVIN 120822 REIMBURSEMENT - MEALS - 08/07/ 001-009-030-46-00 60.06
Total : 60.06
244972 12/16/2022 33293 RAMSEY ASPHALT CONSTRUCTION, COF 8901 ASPHALT EMULSION FOR CHIP PR 63622 063-011-048-52-05 1,305.00
063-011-048-52-05 114.19
8920 SUPPLIES
063-011-048-52-05 445.34
Total : 1,864.53
244973 12/16/2022 32725 RATP DEV USA INC 09OSM22-J&M SMRT Bus Stop Maintenance for FY 62801 066-011-071-25-12 2,113.02
62801 067-011-071-25-06 127.00
62801 067-011-071-25-12 343.98
09OSM22R SMRT Operating Services for FY 202:
62826 066-011-071-25-01 303,033.97
62826 066-011-077-25-01 30,977.64
62826 066-011-072-25-01 8,358.43
62826 067-011-071-25-01 26,254.59
62826 067-011-074-25-01 7,991.20
62826 067-011-083-25-01 1,831.31
10OSM22 SMRT Operating Services for FY 202:
62826 066-011-071-25-01 309,401.07
62826 066-011-077-25-01 32,004.71
62826 066-011-072-25-01 7,164.37
62826 067-011-071-25-01 26,254.59
62826 067-011-074-25-01 7,991.20
62826 067-011-083-25-01 1,831.31
10OSM22-GIBBS KIT, TURBO for 3518-179
63662 066-011-071-33-01 1,920.89
Page: 37

vchlist Voucher List Page: 38
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244973 12/16/2022 32725 RATP DEV USA INC (Continued)
244974 12/16/2022 33332 READYREFRESH BY NESTLE
10OSM22-J&M
10O5M22-MDS
12K0900006107
12K0900006263
066-011-071-33-01
SMRT Bus Stop Maintenance for FY:
62801 066-011-071-25-12
62801 067-011-071-25-12

MDSOLUTIONS INC
066-011-079-52-29
187.33
2,113.02
343.98
856.88
Total: 771,100.49

NESTLE PURE LIFE
003-011-053-25-00
010-011-052-25-00

ARROWHEAD SPRING WATER
002-011-080-25-00
004-011-060-25-00
Total :
103.02
103.02

92.99 92.99
392.02
244975 12/16/2022 35145 REGISTRY OF CHARITABLE TRUSTS 1540188DEC22 CA. CORP. # C1540188 -FILING FEE 001-005-020-46-00 25.00
Total : 25.00
244976 12/16/2022 29344 RIOS, DANIEL 113022 TUITION REIMBURSEMENT -09/20:
001-010-010-43-17 675.00
Total: 675.00
244977 12/16/2022 34233 RIVAS-TORRES, SERGIO 120122 REIMBURSEMENT - FOOTWEAR 002-011-080-25-00 160.00
Total : 160.00
244978 12/16/2022 30160 ROBERT HALF INTERNATIONAL INC 61162128 Blanket PO for PEG Temp Employee, 63705 001-004-010-43-00 652.80
61192499 Blanket PO for PEG Temp Employee,
63705 001-004-010-43-00 1,224.00
Total : 1,876.80
244979 12/16/2022 33112 ROUTEWARE INC INV-017080 MasterAgmt: Routeware Project (Qtr 62357 003-011-053-43-04 14,148.90
Page: 38

vchlist Voucher List Page: 39
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244979 12/16/2022 33112 ROUTEWARE INC
(Continued)
62357 003-011-054-43-04 14,148.90
Total : 28,297.80
244980 12/16/2022 08945 ROYAL INDUSTRIAL SOLUTIONS 7842-1008699 SUPPLIES 001-011-030-25-02
7842-1008717 PARTS
001-011-030-25-02

49.81 142.50
Total : 192.31
244981 12/16/2022 20668 S E CHAMBERS CONSTRUCTION 2961 PROF SVCS: WATER UTILITY LOCP 62337 002-011-080-43-00 1,200.00
2962 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 237.00
2963 UTILITY LOCATES 10/24/22-10/28/2:
068-011-041-43-05 482.00
2964 UTILITY LOCATING SERVICES -
62655 022-014-021-32-00 35.00
2965 PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00 571.00
2966 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 412.00
62359 004-011-043-43-00 243.00
Total : 3,180.00
244982 12/16/2022 34264 SANDYS REGISTRATION SVC INC 11282022 REGISTRATION F6517 -21,F6446-14:
007-014-010-32-00 222.00
Total : 222.00
244983 12/16/2022 20081 SANTA MARIA SUN LLC, CIO NEW TIMES 345724 AD 003-011-05343-03 522.00
347489 PUMPKIN EVENT AD
003-011-05343-03 245.00
347796 FOG NEWSPAPER AD
004-011-04442-01 245.00
Total : 1,012.00
Page: 39

vchlist Voucher List Page: 40
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244984 12/16/2022 13054 SANTA MARIA TIRE INC 152096-22 F6422-21 TIRES - 63699 007-014-010-25-05 929.18
63699 007-014-010-33-01 159.54
152190-22 F6424-20 TIRES -
63681 007-014-010-25-05 929.18
63681 007-014-010-33-01 167.15
152520-22 PARTS AND LABOR FEES
007-014-010-33-01 119.06
152651-22 PARTS AND LABOR FEES
007-014-010-33-01 610.03
152662-22 PARTS AND LABOR FEES
007-014-010-25-05 635.10
007-014-010-33-01 160.15
152664-22 PARTS AND LABOR FEES
007-014-010-25-05 656.41
007-014-010-33-01 160.15
Total : 4,525.95
244985 12/16/2022 27159 SATCOM GLOBAL INC
A11220118

IRIDIUM SIM CARD
001-009-020-23-00 132.25
011-009-090-23-00 33.06
Total : 165.31
244986 12/16/2022 25211 SCS ENG, FIELD SVCS, ENERGY 0451770 OPERATION, MONITORING, & MAIN 62360 010-011-052-43-09 3,510.00
Total : 3,510.00
244987 12/16/2022 31836 SELECT STAFFING 84 08353357 SELECT STAFFING FOR LOS FLOR 63682 016-008-041-52-05 697.95
63682 001-008-021-43-99 2,215.62
84 08387399 TEMP STAFF W/E 112022 - REC
011-008-091-43-00 187.65
8408387395 SELECT STAFFING R&P EMPLOYE!
63707 001-008-021-43-99 2,421.59
Total : 5,522.81
244988 12/16/2022 35150 SERRANO, JIMMIE 120822 REIMBURSEMENT- FOOTWEAR Page: 40

vchlist Voucher List Page: 41
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244988 12/16/2022 35150 SERRANO, JIMMIE (Continued)
244989 12/16/2022 33324 SHAW HR CONSULTING INC 006252
244990 12/16/2022 33453 SHRED 2 YOU INC 9688
244991 12/16/2022 13262 SIGNS OF SUCCESS INC 72522
63592
63592
001-006-030-25-00 160.00

HR CONSULTING SERVICES
073-014-041-43-02

SHREDDING
001-004-020-43-00
Park signs
032-015-043-52-01
001-008-040-25-02
032-015-043-52-01
001-008-040-25-02
Total:

Total :

Total :

Total :
160.00
732.50
732.50
156.59
156.59
839.52
1,704.48

73.46 149.14
2,766.60
244992 12/16/2022 17107 SILVAS OIL COMPANY INC 851909 NA 1993, DIESEL 007-220-00 32,203.98
851919 UN1203, GASOLINE
007-220-00 22,709.34
Total : 54,913.32
244993 12/16/2022 34480 SLO SAFE RIDE 13420 Chartered Transportation for the 63712 001-008-075-43-00 4,000.00
63712 011-008-091-43-00 3,000.00
Total : 7,000.00
244994 12/16/2022 23763 SMART 113022 PROF SVCS: OP MGT OF RECYCLII 62310 010-011-052-43-13 2,112.00
120122 PROF SVCS: OP MGT OF RECYCLII
62339 010-011-052-43-13 172,060.14
Total: 174,172.14
244995 12/16/2022 13339 SMITH PIPE & SUPPLY INC 3968471 SUPPLIES 033-015-044-52-01 104.73
Page: 41

vchlist Voucher List Page: 42
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 244995 12/16/2022 13339 SMITH PIPE & SUPPLY INC (Continued) 3971896 SUPPLIES
001-008-040-25-04 250.13
3972371 SUPPLIES
001-008-080-25-00 62.65
3973738 SUPPLIES
001-008-040-25-04 708.31
Total : 1,125.82
244996 12/16/2022 34302 SNOW CONSTRUCTION INC 6702 Concrete work for Futsal Court at BVF 63369 801-008-040-52-28 61,425.00
6711 CONSTRUCTION LABOR
016-008-041-53-02 990.00
6712 SNOW CONSTRUCTION ENOS HOt
63663 016-008-041-52-05 15,959.05
6713 BOARD UP DAMAGE WINDOW
001-008-022-37-00 735.13
6714 SNOW CONSTRUCTION - FLETCHE
63635 016-008-041-53-02 3,873.75
6719 MATERIALS/SUBCONTRACTOR - S.
63684 016-008-041.53-02 2,830.28
Total : 85,813.21
244997 12/16/2022 35149 SOLENO, LOUIS 1138 TBRA#1138-
63762 047-005-050-43-01
244998 12/16/2022 35097 SOUTHERN CALIFORNIA RADAR 1022083 SUPPLIES 001-010-010-25-00
2,500.00
Total : 2,500.00
Total :
244999 12/16/2022 34975 SPLASH BROADWAY SM LLC 241 EXPRESS CAR WASH 11/2022 007-014-010-32-00
Total :
477.00
477.00
340.00
340.00
245000 12/16/2022 32224 SPLASH N DASH-DONOVAN RD 11117 EXPRESS CAR WASH 11/2022 007-014-010-32-00 21.00
Page: 42

vchlist Voucher List Page: 43
12/15/2022 2:14:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 245000 12/16/2022 32224 32224 SPLASH N DASH-DONOVAN RD (Continued) Total : 21.00 245001 12/16/2022 25902 SPX GENFARE 90187310 Software Support 10-19-22 to 10-18-2 63607 066-011-070-33-02 22,674.09
Total : 22,674.09
245002 12/16/2022 25841 STANLEY COVERG SECUR SOLUTIONS 6002936120

MAINTENANCE
001-010-010-43-00 48.58
Total : 48.58
245003 12/16/2022 29331 STANTEC CONSULTING SERVICES 1977201 Blosser Road Diet - HSIP Grant 63664 064-011-045-52-28 12,973.00
63664 064-011-045-52-27 1,441.44
Total : 14,414.44
245004 12/16/2022 23320 STATE OF CALIFORNIA OSIP 70190 WC Assessments/Compliance Fund J 63763 073-014-041-43-04 172,200.05
Total : 172,200.05
245005 12/16/2022 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03021573 SUPPLIES 031-015-042-52-01 142.75
032-015-043-52-01 142.76
03021606 Traffic cones for stock
63700 031-015-048-52-01 493.60
63700 032-015-053-52-01 493.60
63700 032-015-054-52-01 493.60
63700 033-015-044-52-01 493.60
63700 033-015-051-52-01 493.60
031-015-048-52-01 35.79
032-015-053-52-01 35.79
032-015-054-52-01 35.79
033-015-044-52-01 35.79
033-015-051-52-01 35.77
03021629 CUSTOM SIGN
031-015-042-52-01 30.51
Total : 2,962.95
245006 12/16/2022 23293 STREATOR PIPE AND SUPPLY S1654698.002 WATER HEATER REPLACEMENT Page: 43

vchlist Voucher List Page: 44
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 245006 12/16/2022 23293 STREATOR PIPE AND SUPPLY (Continued) 004-011-060-33-15 584.99
Total : 584.99
245007 12/16/2022 34369 SUPERIOR PLUS ENERGY SERVICES 10010497 PROPANE 007-014-010-25-04 69.28
10058146 PROPANE @WWTP FY 2022-23--
62343 004-011-060-25-02 1,558.15
10086541 Propane @ SMRLF-
63743 010-011-052-21-00 1,512.90
010-011-052-21-00 132.38
10209467 SUPPLIES
007-014-010-44-00 10.88
10210611 SUPPLIES
007-014-010-44-00 5.44
10239620 Propane @ SMRLF-
63743 010-011-052-21-00 940.95
010-011-052-21-00 82.33
Total: 4,312.31
245008 12/16/2022 34263 SURE -CLOSE INC 2984 Sure Close Kitchen Pails 63350 003-011-053-43-03 9,360.00
Total: 9,360.00
245009 12/16/2022 13537 SWRCB/SW FEES SW -0242754 Facility ID: 3 42M2000159 Permit: MS 63744 004-011-043-43-12 44,169.00
Total : 44,169.00
245010 12/16/2022 28432 SWT ENGINEERING INC 20221758 PROF SVCS: ENG SVCS FOR EXT 62912 010-011-052-52-05 7,726.23
Total : 7,726.23
245011 12/16/2022 21948 SYMBOLARTS 0447040 Acquisition of Copyrighted Artwork for 63545 011-006-092-43-00 2,000.00
Total : 2,000.00
245012 12/16/2022 13706 TATE ELECTRICAL INC 7 ELECTRICAL MAINTENANCE & OPE Page: 44

vchlist Voucher List Page: 45
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 245012 12/16/2022 13706 TATE ELECTRICAL INC
245013 12/16/2022 31724 TEMPLETON UNIFORMS LLC
(Continued)
62345 010-011-052-33-00 538.86
Total : 538.86
150262 UNIFORMS
001-009-020-25-00 689.65
011-009-090-25-00 172.41
Total : 862.06
245014 12/16/2022 24700 TETRA TECH INC 51991711 Construction Stormwater Consulting - 62972 010-011-052-43-00 2,926.38
Total : 2,926.38
245015 12/16/2022 34297 THE [RE]DESIGN GROUP 4916 IDPA Expansion with 3 Years ProSupl 62710 021-014-020-53-22 18,389.33
Total : 18,389.33
245016 12/16/2022 32373 THE COUNSELING TEAM INTL 84211 Counseling services for Critical 63701 001-009-030-53-04 1,650.00
Total : 1,650.00
245017 12/16/2022 32556 THORN RUN PARTNERS LLC 1939 Federal Lobbying Services 62711 001-011-020-43-03 3,150.00
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
Total : 7,000.00
245018 12/16/2022 30372 TILECO DISTRIBUTORS, INC 2240727 SUPPLIES 001-011-030-33-10 64.29
Total: 64.29
245019 12/16/2022 30377 T -MOBILE 9516715958 GPS LOCATE 001-010-010-25-06 100.00
Total : 100.00
245020 12/16/2022 23906 TOSHIBA BUS SOLUTIONS 5744558 CONTRACT OVERAGE - 1040677-0( 021-014-020-32-04 330.71
Page: 45

vchlist Voucher List Page: 46
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 245020 12/16/2022 23906 23906 TOSHIBA BUS SOLUTIONS
(Continued)
Total: 330.71
245021 12/16/2022 35131 TOYOTA OF SANTA BARBARA 52274 Fleet Replacement Unit # F433-23-- 63667 007-014-010-53-01 48,193.04
007-014-010-53-01 4,215.81
Total: 52,408.85
245022 12/16/2022 35133 TOYOTA OF SELMA 47822 Fleet Replacement Unit # F4319-23- 63669 007-014-010-53-01 47,508.75
007-014-010-53-01 4,156.25
Total : 51,665.00
245023 12/16/2022 35133 TOYOTA OF SELMA 47831 Fleet Replacement Unit # F428-23- 63668 007-014-010-53-01 47,508.75
007-014-010-53-01 4,156.25
Total : 51,665.00
245024 12/16/2022 33648 TRAFFIC MANAGEMENT INC 930620 SIGN 031-015-048-52-01 . 9.65
Total: 9.65
245025 12/16/2022 33013 TRAN, JACK 112822 REIMBURSEMENT- FOOTWEAR 001-006-030-25-00 160.00
Total: 160.00
245026 12/16/2022 30169 TRANSUNION RISK & ALTERNATIVE 243190DEC22 BILLING PERIOD - 11/01/22-11/30/22 001-010-010-43-00 142.80
Total: 142.80
245027 12/16/2022 31515 TROESH COLEMAN PACIFIC 26539 SUPPLIES 002-011-080-33-08 316.39
Total : 316.39
245028 12/16/2022 21993 UBP - SAN LUIS OBISPO, INC. 3633641 CONTRACT OVERAGE M2743-09 021-014-020-32-04 8.33
Total: 8.33
245029 12/16/2022 30671 ULINE INC 156604269 SUPPLIES
Page: 46

vchlist Voucher List Page: 47
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 245029 12/16/2022 30671 ULINE INC (Continued)
245030 12/16/2022 13973 UNDERGROUND SERVICE ALERT/SC 1120220196 1120220197
245031 12/16/2022 13992 UNITED PARCEL SERVICE INC 000084496X472 000084496X482
00084496X412
245032 12/16/2022 15518 UNITED REFRIGERATION INC
87715537-00
87780775-00
63670
007-014-010-25-06 876.45
Total: 876.45

NEW TICKET CHARGES
002-011-080-33-00
004-011-060-33-00

CSMSLTS NEW TICKET CHARGES
068-011-041-43-05
Total :

CREDIT MEMO
001-010-010-24-00

DELIVERY CHARGES
001-010-010-24-00
Shipping Service Fees -
001 -010-010-24-00

SUPPLIES
001-011-030-25-03

SUPPLIES
001-011-030-25-03
188.75
188.75
174.50
552.00
-2,508.04
216.92
4,277.31
Total : 1,986.19

54.56 86.29
Total: 140.85
245033 12/16/2022 33043 UNITED RENTALS (NORTH AMERICA) 204379311-009 GENERATOR RENTAL 63685 028-008-041-52-67
028-008-041-52-67
210207448-003 RENTAL - LIGHT TOWER - 10/25/22-
001-008-040-43-00
Total:
245034 12/16/2022 27067 UNITED SITE SERVICES OF CA
INV-01149208
INV-01233015

MONTHLY RENTAL & SERVICING R
62314 010-011-052-44-00

MONTHLY RENTAL & SERVICING R
62314 010-011-052-44-00
1,900.00
166.25
831.94
2,898.19
928.38
928.38
Total : 1,856.76
Page: 47

vchlist Voucher List Page: 48
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 245035 12/16/2022 20795 USA BLUEBOOK 182348 SUPPLIES
004-011-060-25-11 168.31
Total: 168.31
245036 12/16/2022 31522 VALDEZ, EUSTAQUIO 120622 REIMBURSEMENT - MEALS AND MI 066-011-070-46-00 379.25
Total: 379.25
245037 12/16/2022 34287 VELARDE, LORRAINE 22-21 CRIME ANALYST SERVICES 001-010-010-43-00 607.50
Total: 607.50
245038 12/16/2022 14220 VTC ENTERPRISES 058047 PAPER COLLECTION SERVICE 001-011-020-46-00 35.00
066-011-071-25-09 35.00
001-006-020-25-00 35.00
001-006-030-25-00 35.00
Total: 140.00
245039 12/16/2022 22248 WALLACE GROUP 57952 Project mgmt, Sports Complex, inv# 5 63638 801-008-040-52-26 17,169.88
57970 Task 1: Pre -Construction ($9,672)-
62789 068-011-047-52-03 30,257.02
Total : 47,426.90
245040 12/16/2022 32997 WATERTALENT 3466 PROF SVCS: INTERIM WATER SUP 63285 002-011-080-43-00 5,760.00
Total : 5,760.00
245041 12/16/2022 34133 WATTS REGULATOR COMPANY 15789172 Support Services fro Backflow Progra 63747 002-011-080-33-01 4,500.00
Total : 4,500.00
245042 12/16/2022 26724 WELLS, SETH
113022 BATTALION CHIEF UNIFORM
001-009-020-25-00 257.50
011-009-090-25-00 64.50
Total : 322.00
Page: 48

vchlist Voucher List Page: 49
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 245043 12/16/2022 16581 WEST COAST ARBORISTS INC 192355 WCA second half of October tree wort 63594 063-011-048-52-59 27,539.03
193164 WCA first half of November 2022 tree
63714 063-011-048-52-59 19,677.30
Total : 47,216.33
245044 12/16/2022 25037 WEST COAST INDUSTRIAL SUPPLY 75932 F639-19 PARTS 007-014-010-25-04
76307 SUPPLIES
007-014-010-25-04

46.00 88.04
Total: 134.04
245045 12/16/2022 29670 WESTSIDE BLDG MATERIALS SM 85908-00 SUPPLIES 801-004-010-52-01 247.38
Total: 247.38
245046 12/16/2022 29233 WHITE CAP LP, FKA HD SUPPLY CONSTF 10017179723 SUPPLIES 010-011-052-33-00 265.35
10017217565 SUPPLIES
033-015-044-52-01 137.00
10017217633 SUPPLIES
032-015-043-52-01 3.12
50019892092 Bio Wattle straw & wood stakes -
63748 010-011-052-25-00 3,877.32
010-011-052-25-00 339.27
50020303686 SUPPLIES
068-011-047-52-01 677.23
Total : 5,299.29
245047 12/16/2022 29621 WILKS, ROBERT 1137 TBRA# 1137-
63708 047-005-050-43-01 1,900.00
Total: 1,900.00
245048 12/16/2022 34882 WINZER FRANCHISE COMPANY 166574 SUPPLIES 007-014-010-25-06 185.33
8000002295 SUPPLIES
007-014-010-25-06 728.41
Page: 49

vchlist Voucher List Page: 50
12/15/2022 2:14:26PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 245048 12/16/2022 34882 WINZER FRANCHISE COMPANY (Continued) 800001566 SUPPLIES
007-014-010-25-06
239 Vouchers for bank code : bofa
239 Vouchers in this report

10.42 Total: 924.16
Bank total : 2,496,769.97
Total vouchers : 2,496,769.97
Page: 50

City of Santa Maria
Payment of Vouchers
As of December 30, 2022
Voucher Issued
Beginning
Number
38134
Total Value
Ending
Number
38150
Dated
Batch
Total
12/30/22 $ 19,966.57
$ 19,966.57
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date: `1-1SDitt—Reviewed By:

Date: 1)3)2'5 -
Date: I'3/5
Reviewed By:

Approved By:

Director of Finance

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 17th day of day of January, 2023.

City Clerk

vchlist Voucher List P age: 1
12/28/2022 5:48:43PM City of Santa Maria
Bank code : lib
Vo ucher Date Vend or In voice PO # D escription/Ac count Am ount 38134 12/30/2022 22752 ALL AMERICAN SCREEN PRINT INC 35555 MOVIE NIGHT BANNERS 009-007-020-25-12 243.60
T otal : 243 .60
38135 12/30/202232412 AMAZON CAPITAL SERVICES 1VG9-HXWC-KGQL SUPPLIES 009-007-020-25-12 9.78
1XMY-NLCJ-HYJH SUPPLIES
009-007-020-25-12 39.39
1XPL-DDJ9-W9NW SUPPLIES
009-007-020-24-00 13 .57
009-007-020-25-12 27.98
009-007-020-24-00 1 .19
009-007-020-25-12 2.44
1Y9W-X7PR-647X SUPPLIES
009-007-020-25-12 66.74
Total : 161.09
38136 12/30/2022 35056 CRISP IM AGING 305583 ALUMINUN 3 MM 009-007-020-25-12 297 .80
Total: 297.80
38137 12/30/2022 09229 DEMCO INC 7228205 SUPPLIES
009-007-020-24-00 129 .66
Total:' 129 .66
38138 12/30/2022 33234 ENGAGEDPATRONS.ORG 9521-22-01 EVENTS HOSTING SERVICE 009-007-020-25-12 345.00
Total : 345 .00
38140 12/30/2022 31263 INGRAM LIBRARY SERVICES 64301450 BOOKS 009-007-080-25-00 40 .26
64302905 BOOKS
009-007-080-25-00 64.40
64302906 BOOKS
009-007-020-25-02 560.40
64302907 BO OKS
Page: 1

vchlist V oucher List Page: 2
12/28/2022 5:48:43PM City of Santa Mari a
Bank co de : lib
Vo ucher Date Vend or Inv oic e PO # Description/Account Amou nt 38140 12/30/2022 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-080-25-00 217 .84
64303230 B OOKS
009-007-020-25-02 267.41
64303231 BOOKS
009-007-020-25-02 9 .70
64303603 BOOKS
009-007-080-25-00 65.81
64303604 BOOKS
009-007-080-25-00 47 .80
64303605 B OOKS
009-007-020-25-02 590.58
64303606 BOOKS
009-007-020-25-01 19 .92
64303607 BOOKS
009-007-020-25-01 - 44.74
64303608 BOOKS
009-007-080-25-00 154.72
64303609 BOOKS
009-007-080-25-00 20 .64
64303610 BOOKS
009-007-060-25-01 21.91
64303612 BOOKS
009-007-050-33-02 118 .43
64303613 BOOKS
009-007-050-33-02 54.02
64303614 BOOKS
009-007-020-25-01 37.94
64303615 B OOKS
009-007-020-25-01 38 .87
64303616 BOOKS
009-007-020-25-01 40 .53
64303617 BOOKS
009-007-060-25-01 119.12
64303618 BO OKS
009-007-080-25-00 20.63
64303619 BOOKS
Page: 2

vchlist Voucher List Page: 3
12/28/2022 5:48:43PM City of Santa Maria
Ban k code : lib
Vouc her Date Vendor Invoice PO # Description/Account Amount 38140 12/30/2022 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-060-25-01 22.11
64303682 BOOKS
009-007-080-25-00 45.54
64303683 BOOKS
009-007-020-25-02 14.91
64303684 BO OKS
009-007-020-25-01 80.00
64303685 BOOKS
009-007-020-25-01 16.06
64303686 BOOKS
009-007-020-25-01 27 .72
64303687 BOOKS
009-007-020-25-01 75.60
64303689 BO OKS
009-007-060-25-01 42 .54
64303690 BOOKS
009-007-060-25-01 48.92
64303691 BOOKS
009-007-080-25-00 48.60
64303692 BOOKS
009-007-080-25-00 45.74
64303699 BOOKS
009-007-020-25-01 222.45
64303700 BOOKS
009-007-020-25-01 125 .66
64303701 BOOKS
009-007-020-25-01 301.13
64303702 BO OKS
009-007-060-25-01 208 .70
64304039 BOOKS
009-007-020-25-02 337.74
64304043 BOOKS
009-007-060-25-01 59.49
64304566 BOOKS
009-007-050-33-02 15 .54
67548157 BOOKS
Page: 3

vchlist Vou cher List P age: 4
12/28/2022 5:48:43PM City of Santa Maria
Ban k co de : lib
Vo ucher Date Vend or Inv oi ce PO # D escripti onlAccount Amount 38140 12/30/2022 31263 INGRAM LIBRARY SER VICES (Contin ued) 009-007-020-25-02 52 .02
T otal: 4,346.14
38141 12/30/2022 24993 JOHN J WILL FAMILY LTD PRNTSHP 123 Orcutt Branch Library Rent - January 63843 009-007-060-44-00 9,014.00
Total : 9,014.00
38142 12/30/2022 18888 LOCAL COPIES ETC. 118934 LIVESCAN 009-007-020-46-00 25 .00
T otal: 25 .00
38143 12/30/2022 29868 LUPES CO 110 Guadalupe Branch Library Rent - Jan' 63845 009-007-040-33-01 2,000.00
T otal : 2,000 .00
38144 12/30/202215195 M IDWEST TAPE LLC 502849509 DVD
009-007-020-25-09 11 .01
502898653 DVD
009-007-020-25-09 42 .83
503024978 DVD
009-007-020-25-09 19 .17
Total : 73.01
38145 12/30/2022 33591 O VERDRIVE INC 01352DA22439673 EBOOKS 009-007-020-25-01 9.99
Total : 9 .99
38146 12/30/2022 12006 PG &E 2188900731-2DEC22 ST ATE MENT 12/02/2022 009-007-050-22-00 267.25
Total : 267 .25
38147 12/30/2022 33453 SHRED 2 YOU INC 10035 SHREDDING
009-007-020-24-00 39 .00
Total: 39 .00
38148 12/30/2022 28609 STAPLES BUSINESS A DVANTA GE 8068566543 SUPPLIES 009-007-020-24-00 95.04
Page: 4

vchlist Vou cher List Pag e: 5
12/28/2022 5:48:43P M City of Sa nta Maria
Bank code : lib
Vouc her Date Vendor Invoice PO # Description/A cc ount Amount 38148 12/30/2022 28609 STAPLES BUSINESS ADVANTAGE (Continued) 8068642194 Vari ous office supplies, including
63848 009-007-020-24-00
Total :
1,623.67
1,718 .71
38149 12/30/2022 30628 VERIZON WIRELESS 9922661069 642325511-00001 009-007-020-23-00 57.60
T otal: 57.60
38150 12/30/2022 14498 WORLD BOOK INC
16 Vouc hers fo r bank co de : lib
16 Vouc hers in this report
0001645320 World Book Encyclopedia 2023 set pc
63850 009-007-020-25-03 1,238 .72
T otal : 1,238.72
Bank t otal : 19,966.57
Total v ouchers: 19,966.57
Page: 5

City of Santa Maria
Payment of Vouchers
As of December 30, 2022
Voucher Issued
Beginning
Number
245049
245067
245350
Total Value
Ending
Number
245066
245349
Dated
12/22/22
12/30/22
Batch
Total
$ 688,776.99
$ 1,809,921.34
245355 12/29/22 $ 49,289.34
$ 2,547,987.67
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
243809 10/21/22 $ 447.94
Total Cancelled Vouchers
Date
Date
l 2i 3olZ2
IN 2:3
Reviewed By:

Reviewed By:

Date: 1 /3 /Z&z3 Reviewed By:

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 17th of January, 2023.

City Clerk

vchlist Voucher List Page: 1
12/22/2022 10:58:12AM City of Sa nta Maria
Bank c ode : bofa
V ou cher Date Ve ndor Inv oice PO # Description/ Acc ount Amount 245049 12/22/2022 32959 COMCAST CABLE C OMMUNICATIONS, N/ 0680015DEC22 8155 70 006 0680015 021-014-020-25-02 - 411.16
1131869DEC22 8155 70 006 1131869
021-014-020-25-02 110 .98
Total: 522.14
245050 12/22/2022 35140 FAST GLASS 278412 Emergency B oard -up of fir e damaged 63703 001-009-030-53-04 2,700.00
Total : 2,700 .00
245051 12/22/2022 09590 FEDEX 7-936-15462 DELIVERY CHARGES 002-005-030-43-00 11.69
003-005-033-43-00 11 .69
004-005-034-43-00 11 .69
T otal : 35.07
245052 12/22/2022 31518 FRONTIER COMMUNICATIONS 8051880033DEC22 8051970012DEC22
245053 12/22/2022 31133 LEVEL 3 C OMMUNICATIONS INC 620157869 245054 12/22/2022 34708 PFM ASSET M ANAGEMENT LLC 13508695 245055 12/22/2022 12006 PG&E 0008150444-1
1487150171-5DEC22
2875343773-1DEC22
805-188-0033-083117-5
004-011-060-23-00
002-011-080-23-00
805-197-0012-050517-5
001-010-010-23-00
Total :

For S eptember 2022 - June 2023 .
62981 078-014-050-23-00

46.87 46.87
246 .65
340.39
11,747.56
T otal : 11,747.56

PFM INVESTMENT ADVISORY SER'
601-705-10-01 19,730 .34
T otal : 19,730.34

PG&E ENGINEERING AD VANCE FO
63696 027-011-080-52-02
STATEMENT 12/05/2022
033-015-055-22-00
STATEMENT 12/08/2022
2,500.00
257 .46
Page: 1

vchlist Vou ch er Li st Page: 2
12/22/2022 10:58:12A M City of Santa Maria
Bank code : bofa
Voucher Date Vendor In voi ce PO # Description/ Acc ount Am ount 245055 12/22/2022 12006 PG&E (Continu ed)
001-011-030-22-01 137.75
3165720984-2DEC22 STATEMENT 12/08/2022
022-014-021-22-00 480.82
3373138042-5DEC22 STATEMENT 12/06/2022
004-011-043-22-00 45.88
6857646385-2DEC22 STATE MENT 12/14/2022
068-011-041-32-01 563.07
7546725960-4DEC22 STATEMENT 12/05/2022
033-015-055-22-00 132.84
8991362269-5DEC22 STATEMENT 11/28/2022
001-005-010-22-00 353 .09
001-008-022-22-00 20,564 .51
010-011-052-22-00 2,123.12
001-008-025-22-00 3,064 .03
001-008-040-22-00 5,032.74
001-008-080-22-00 20,080.07
001-009-020-22-00 504 .41
001-009-020-22-01 952 .68
001-009-020-22-02 762 .27
001-009-020-22-03 827.90
001-009-020-22-04 605.01
011-007-091-22-00 1,167 .46
011-009-090-22-00 757.17
001-010-010-22-00 19,038 .12
001-011-030-22-00 4,083.30
001-011-030-22-01 2,114 .59
001-211-20 9,836.01
002-011-080-22-00 148,924 .93
003-011-053-22-00 1,061 .59
003-011-054-22-00 1,061 .59
004-011-060-22-00 30,073.54
007-014-010-22-00 993.66
022-014-021-22-00 697.85
031-015-042-22-00 41.74
031-015-047-22-00 69 .14
031-015-048-22-00 63 .35
Page: 2

vchlist Voucher List Page: 3
12/22/2022 10:58:12AM City of Santa Maria
Bank code : bofa
V oucher Date Vendor In voice PO # Descripti on/Acc ount Am ount 245055 12/22/2022 12006 PG&E (Continued)
032-015-043-22-00 309 .79
032-015-050-22-00 22 .34
032-015-053-22-00 9 .94
032-015-054-22-00 12.13
033-015-032-22-00 19.82
033-015-044-22-00 122 .18
033-015-051-22-00 407.43
033-015-052-22-00 342 .04
036-015-020-22-00 591.46
038-015-033-22-00 60.74
038-015-041-22-00 445.08
038-015-045-22-00 73 .32
038-015-046-22-00 9 .88
068-011-041-22-01 111 .86
011-008-090-22-00 5,632.60
T otal : 287,142 .30
245056 12/22/2022 12006 PG&E 122322504 Chapel Plaza, gas/electric installment 63824 801-008-040-52-20 1,962 .72
Total : 1,962 .72
245057 12/22/2022 13062 SMV CHA MBER OF CO MMERCE 121422 SMVTMD SEPTEMBER 2022 ACTIVI 63838 001-702-25-01 112,076.77
63838 001-708-99-02 -2,210.62
T otal : 109,866.15
245058 12/22/2022 13062 SMV CHAMBER OF COMM ERCE 12142022 SMVTMD AUGUST 2022 ACTIVITY F 63837 001-702-25-01 83,485.36
63837 001-708-99-02 -1,637.18
T otal : 81,848.18
245059 12/22/2022 34127 SPECTROTEL 11284466 ACCT . 422262 - CMO 078-014-050-23-00 65.25
11284467 ACCT . 422263 - CO MM TV
078-014-050-23-00 65 .25
11295628 ACCT. 422480 - SMPD
Pag e: 3

vchlist Vo ucher List Page: 4
12/22/2022 10:58:12 AM City of Santa Maria
Bank co de : bofa
Voucher Date Vendor Invoice PO # D escriptio n/ Account Am ount 245059 12/22/2022 34127 SPECTROTEL
245060 12/22/2022 32012 SPECTRUM REACH
(Continued)
11295682
640011077
640011078
63742
63742
001-010-010-23-00 65 .25
ACCT. 422658-SMPD
001-010-010-23-00 170.20
Total : 365.95
FOG TV Ads for Nov/Dec
004-011-044-42-01
FOG TV Ads for Nov/Dec
004-011-044-42-01
643.60
1,500 .00
Total : 2,143 .60
245061 12/22/2022 28609 STAPLES BUSINESS ADVANTAGE 8068342180 OFFICE SUPPLIES 001-010-010-24-00 42.58
010-011-052-24-00 157 .92
003-011-053-24-00 157.92
001-009-020-24-00 120 .18
007-014-010-24-00 118 .31
002-005-030-24-00 15.79
003-005-033-24-00 15.79
004-005-034-24-00 15 .80
001-008-010-24-00 1,300.08
001-004-030-24-00 26 .87
001-005-040-24-00 13.69
002-011-080-25-00 49 .14
004-011-060-25-00 49.15
001-004-020-24-00 -105.89
8068487399 OFFICE SUPPLIES
068-011-041-24-00 40 .18
001-005-010-24-00 7.05
001-005-020-24-00 7.05
002-005-030-24-00 7.05
003-005-033-24-00 7.04
004-005-034-24-00 7.04
001-010-010-24-00 840 .13
001-008-021-43-20 288.02
010-011-052-24-00 410 .52
Page: 4

vchlist V ouch er List Page: 5
12/22/2022 10:58:12AM City of Santa Maria
Bank code : bofa
Voucher Date V endor Invoi ce PO # Description/Account Am ou nt 245061 12/22/2022 28609 STAPLES BUSINESS ADVANTAGE (Contin ued) 245062 12/22/2022 13406 THE GAS COMPANY
02405487220DEC22
003-011-053-24-00
010-011-052-25-00
T otal :
159 .13
30 .77
3,781.31
024 054 8722 0
001-008-022-21-00 3,956.40
011-008-090-21-00 16,384.03
011-009-090-21-00 303 .45
001-008-080-21-00 16.27
001-009-020-21-03 142 .48
001-011-030-21-00 665.63
001-010-010-21-00 4,063.43
001-003-010-21-00 68 .26
001-009-020-21-01 160 .78
001-009-020-21-04 201.01
001-008-040-21-00 268.50
001-009-020-21-02 345.51
001-211-20 470 .56
011-007-091-22-00 89 .63
001-011-030-22-01 279.42
007-014-010-21-00 113.41
001-009-020-21-00 337.86
001-005-010-21-00 84 .47
T otal : 27,951.10
245063 12/22/2022 13929 TROJAN PETROLEUM 0293579 -IN DYED DIESEL 007-220-00 6,510.49
0293580 -IN DYED DIESEL
007-220-00 22,706.53
0293581 -IN DYED DIESEL
007-220-00 17,279.86
Total : 46,496.88
245064 12/22/2022 25119 US BANK
9437NO V2022
US BANK C.C . CHARGES NOV 202.
070-014-043-45-02 102 .50
001-004-010-46-00 1,022.16
Pag e: 5

vchlist Voucher List Page: 6
12/22/2022 10:58:12 AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor In voice PO # Descripti on/Account Am ount 245064 12/22/2022 25119 US BANK (Contin ued)
001-010-010-25-00 1,098.98
003-011-054-25-00 112.03
003-011-053-25-00 112.10
001-008-040-25-02 112 .75
001-009-020-43-00 1,164.00
002-011-080-33-07 117.25
001-006-030-46-00 120.00
001-008-02143-16 1,229.20
001-001-010-46-00 1,250.00
066-011-070-46-00 815 .05
011-009-090-46-00 821.83
801-004-010-52-01 8,453.18
001-008-021-43-25 858.13
001-008-010-27-00 86.03
003-011-053-24-01 86.28
001-008-010-23-00 88.02
033-015-044-52-01 890 .27
011-008-091-25-00 895.02
001-008-075-25-00 8,991.45
063-011-048-52-97 90.05
001-006-030-47-00 95.00
001-009-020-25-00 953 .96
001-006-020-25-00 97 .86
001-004-030-47-00 -69 .00
001-008-021-25-00 1,259 .87
001-006-040-46-00 14.99
001-005-020-24-00 141.37
001-010-010-46-00 14,122.50
001-009-030-43-01 142.74
001-011-030-53-02 143.01
011-006-092-53-02 143.01
001-005-010-41-00 15.96
001-008-025-43-00 150.00
031-015-042-52-01 153 .26
001-008-022-25-00 159 .68
001-005-010-46-00 159 .97
Page: 6

vchlist Vo ucher List Page: 7
12/22/2022 10:58:12A M City of Santa Maria
Bank co de : bofa
Vouc her Date Vendor In voice PO # Descripti on/Account Amou nt 245064 12/22/2022 25119 US BANK (Continued)
066-011-070-47-00 1,636.04
001-010-010-24-01 1,694.77
001-008-040-25-05 170.22
002-011-080-44-00 175 .00
010-011-052.44-00 175 .00
001-010-010-25-09 188.08
010-011-052-43-00 19.00
001-010-010-55-00 3,628.53
001-008-021-43-15 59.24
001-006-030-24-00 6 .00
066-011-071-25-09 6 .90
001-008-021-43-13 61.61
001-010-010-24-00 624.15
004-011-044-25-00 64.00
007-014-010-25-04 65 .22
010-011-052-25-00 655 .39
001-008-025-41-00 66.17
998-004-041-25-01 66.77
002-011-080-25-00 662 .37
011-008-090-25-00 667 .51
066-011-071-25-27 675.94
038-015-033-52-01 68.36
002-011-080-46-00 70.00
003-011-053-46-00 70.00
010-011-052-46-00 70.00
001-004-030-24-00 74 .98
011-006-092-46-00 755.65
001-008-021-43-11 805.41
002-011-080-33-08 393.05
001-008-021-46-00 40.00
004-011-060-25-00 40.21
002-011-080-24-01 41 .32
001-010-010-23-00 42.75
068-011-041-25-07 42.93
001-211-20 424 .48
001-008-021-43-22 424 .79
Page: 7

vchlist Voucher List Page: 8
12/22/2022 10:58:12AM City of Santa Maria
Ba nk code : bofa
V ouche r Date Vendor In voice PO # Description/ Account Amount 245064 12/22/2022 25119 US B ANK (Continued)
001-011-030-25-02 426 .18
001-008-040-25-06 427.28
002-011-080-33-10 435.78
002-011-080-33-00 44.51
001-005-010-25-06 44.90
001-011-030-25-05 442.52
001-008-021-25-02 473 .30
001-008-021-43-20 485.21
001-004-020-46-00 4,924.88
001-005-020-47-00 50.00
001-011-030-33-08 51.49
001-004-020-23-00 53.79
004-011-060-46-00 544 .00
001-006-030-46-01 199.00
004-011-044-33-00 2.99
001-008-021-43-12 2,015.04
022-014-021-33-00 209.76
004-011-060-25-11 21.74
001-008-080-25-00 211 .92
001-008-040-25-00 224 .79
004-011-060-47-00 232.53
011-009-090-25-00 238.50
021-014-020-32-01 243.80
001-008-025-25-00 2,524.57
002-011-080-33-05 263 .45
001-010-010-25-04 269 .82
004-011-060-24-01 35.70
010-011-052-24-01 35.70
001-005-020-24-01 270.00
002-005-030-24-02 270 .00
001-003-010-46-00 275.00
001-003-010-24-00 278 .56
011-008-090-24-00 28.25
001-008-080-31-00 28.65
003-011-053-43-03 283.81
001-008-040-43-05 2,906 .40
P age: 8

vchlist Vo ucher List Page: 9
12/22/2022 10:58:12A M City of Santa Maria
Bank code : bofa
V ouc her Date V endor Invoice PO # Descriptio n/ Acc ount Amount 245064 12/22/2022 25119 US B ANK (Continued)
011-009-090-43-00 291.00
001-008-021-41-00 296 .82
021-014-020-32-02 30 .16
007-014-010-25-21 303.58
001-009-020-25-03 308 .64
001-008-030-25-00 314.65
801-008-040-52-18 32.92
001-009-020-46-00 3,287.34
001-010-010-25-01 330.95
001-009-020-24-00 34.98
001-011-020-46-00 35 .00
001-005-042-46-00 35.32
Total : 85,707.48
245065 12/22/2022 15084 US BANK NATIONAL ASSOCIATION 13465593 QU ARTERLY CUSTODI ALACCOUN 63573 601-705-10-01 4,611.37
Total : 4,611.37
245066 12/22/2022 22602 VER IZON WIRELESS 9921526801 371307309-00005 001-005-040-23-00 24 .00
9922092437 FD Monthly Cell Phones/M DCs/lpads
62270 001-009-020-23-00 1,407.37
62270 011-009-090-23-00 351 .84
9922173848 842064245-00001
002-011-080-23-00 20.62
004-011-060-23-00 20 .62
T otal : 1,824.45
18 V ou chers fo r bank co de : bofa Bank total : 688,776 .99 18 Vouchers In this report Total vouchers: 688,776.99
Page: 9

vchlist V oucher List Page: 10
12/22/2022 10:58:12 AM City of Santa Maria
Ban k co de : bofa
Vo uche r Date Vend or Inv oice PO tt Description/Account Amou nt Page: 10

v chlist Voucher List Page: 1
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor I nvoice PO # Description/ Acc ount Amount 245067 12/30/2022 31967 1ST CHOICE PROPERTY MANAGEMENT 1141 TBRA 1141-
63865 047-005-050-43-01 2,500.00
Total : 2,500.00
245068 12/30/2022 18452 4IMPRINT INC 10686635 Marketing T-shirts and supplies for 63595 001-008-021-25-00 1,523 .94
001-301-57 -133.35
001-008-021-25-00 133.35
Total : 1,523.94
245069 12/30/2022 35156 805HOLDING S.COM LLC 1140 TBR A 1140- 63792 047-005-050-43-01 2,500 .00
Total : 2,500 .00
245070 12/30/2022 32294 AARON RICE ELECTRIC, INC 7517 WORK PERFORMED @ SMPD 001-011-030-33-10 190.00
7524 REPAIR TENNIS COURT LIGHTS
001-008-040-43-00 733 .00
T otal : 923.00
245071 12/30/2022 33288 AC DESIG NS
001027 NEW STRIPES
001-009-020-43-00 460 .66
011-009-090-43-00 115.17
Total : 575.83
245072 12/30/2022 35116 AC VINTAGE DESIGN 352 Chapel plaza, sign 8 art work, i nv# 35 63806 801-008-040-52-20 5,040 .00
Total : 5,040.00
245073 12/30/2022 30799 ADMINSURE INC 15674 Adminsure Blanket PO FY 2022-2023 62249 073-014-041-43-01 12,949.00
T otal : 12,949.00
245074 12/30/2022 18205 AGM -SANTA MARIA LP IN -1221121375 F og Radio Ads for N ov/Dec 63724 004-011-044-42-01 420.00
IN -1221121418 Fog Radio Ads f or Nov/Dec
Page: 1

vchlist V oucher List Page: 2
12/28/2022 5:48:10P M City of Sant a Maria
Bank co de : bofa
Voucher Date Vend or In voice PO # DescriptionlAcc ount Amount 245074 12/30/2022 18205 AGM -SANTA MARI A LP (Co nti nued) 63724 004-011-044-42-01 480 .00
IN -1221121478 Fog Radio Ads for N ov/Dec
63724 004-011-044-42-01 480.00
Total : 1,380.00
245075 12/30/2022 25768 AIRGAS USA LLC 9993412189 OX USPDA 001-009-030-25-04 707 .44
T otal : 707.44
245076 12/30/2022 34805 AKESO OCCUPATIONAL HEALTH 9382 DOT 010-011-052-43-00 70.00
9475 DMV EXAM
010-011-052-43-00 100.00
9486 AUDIO EXAM
001-010-010-43-00 80 .00
9644 DOT
010-011-052-43-00 70.00
9646 HEB B INJECTION
001-009-020-43-00 204.00
011-009-090-43-00 51.00
9647 HEP B INJECTION
001-009-020-43-00 92 .00
011-009-090-43-00 23.00
9649 DMV EXA M
010-011-052-43-00 100.00
9650 DMV EXAM
004-011-060-43-00 130 .00
9691 FLU VACCINE
001-009-020-43-00 28.00
011-009-090-43-00 7.00
9692 D MV EXAM
003-011-053-43-00 100 .00
9693 FLU VACCINE
001-009-020-43-00 28.00
011-009-090-43-00 7.00
9796 D OT
Page: 2

vchlist V oucher List Page: 3
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # D escriptio n/ Acc ount Am ount 245076 12/30/2022 34805 AKESO OCCUP ATIONAL HEALTH (Continued) 9797
010-011-052-43-00

C OMP PHYSICAL EXAM
001-010-01043-00
245077 12/30/2022 22752 ALL AMERICAN SCREEN PRINT INC 35223 ZIP UP RAID JACKETS 001-010-010-25-00
35541 HATS & VESTS FOR STAFF -
63776 010-011-052-25-00
010-011-052-25-00
35642 BLACKHATS
001-009-020-25-00
011-009-090-25-00
35645 UTILITY JACKETS
003-011-053-25-00
105 .00
730.00
Tot al : 1,925.00
668.02
1,064.00
93 .10
63 .51

15.88 65 .25
T otal : 1,969.76
245078 12/30/2022 34120 ALL WAYS CLEAN 62413 MONTHLY CLEANING 047-012-040-52-06 565 .00
63319 DECEMBER M ONTHLY CLEANING
047-012-040-52-06 565.00
63320 MONTHLY CLEANING
001-011-030-43-00 390.00
63321 ANNUAL CLE ANING SRVC 07-22 -II
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 010-011-05243-14 776.00
62791 066-011-07043-00 1,852.00
62791 001-003-01043-00 763.00
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
Page: 3

vchlist Vo ucher List Page: 4
12/28/2022 5:48:10PM City of Santa Maria
Bank co de: bofa
Voucher Date Vend or Invoice PO # Descripti on/ Acc ount Amount 245078 12/30/2022 34120 34120 ALL WAYS CLEAN (Continued) Total: 16,514.00 245079 12/30/2022 25383 ALLIANCE READY MIX INC 15087 CONCRETE PROJECTS -610 S LINO 63868 068-011-047-52-01 3,060 .00
068-011-047-52-01 182 .88
15240 CONCRETE PROJECTS 716 S PIN
63867 068-011-047-52-01 1,530.00
068-011-047-52-01 91.44
T otal: 4,864 .32
245080 12/30/2022 34235 A LLSTAR INDUSTRIAL SUPPLY
2956

SUPPLIES
003-011-053-25-00
003-011-054-25-00
Total:
364.66
364.66
729.32
245081 12/30/2022 32412 AM AZO N CAPITAL SERVICES 11CP-GQJL-6J7W SUPPLIES 033-015-044-25-00 63.06
13X3-D97K-37PT SUPPLIES
001-004-010-24-00 179 .52
1441-RDDF-1QJG SUPPLIES
001-009-020-25-00 111.92
011-009-090-25-00 27.98
001-009-020-25-00 9.79
011-009-090-25-00 2.45
147C-RRFD-4L73 SUPPLIES
001-008-021-25-00 28 .21
17JV-3YHJ-1LJD SUPPLIES
001-009-020-25-00 23 .98
011-009-090-25-00 5.99
001-009-020-25-00 4.79
011-009-090-25-00 1.20
001-009-020-25-00 2 .51
011-009-090-25-00 0.63
19M7-RFCW-4WQP SUPPLIES
003-011-053-24-00 15.21
19QL-7NLC-TFP9 SUPPLIES
001-008-021-25-00 18 .43
Page: 4

vchlist V oucher List Page: 5
12/28/2022 5:48:10PM City of Santa Maria
Bank co de : bofa
Vo ucher Date Vendor Invoice PO # Description/Account Am ount 245081 12/30/2022 32412 A MAZON CAPITAL SERVICES (C ontinued) 1CRV-C49V-KVXT SUPPLIES
002-011-080-24-00 23.00
004-011-060-24-00 23 .00
002-011-080-25-00 104 .76
004-011-060-25-00 104.75
002-011-080-24-00 2.01
002-011-080-25-00 9.17
004-011-060-25-00 9.16
004-011-060-24-00 2 .01
1D3C-QYTP-CJ1Q SUPPLIES
001-010-010-25-00 65.14
1 D7D-C906-MWMK SUPPLIES
002-011-080-25-00 72.77
004-011-060-25-00 72.76
002-011-080-25-00 6 .38
004-011-060-25-00 6.36
1 HRY-7F 1 V-1 HRN SUPPLIES
001-008-021-25-00 18 .45
1MP1-JPGY-D117 SUPPLIES
001-004-010-24-00 101 .91
1 NRN-JW R Q-367N SUPPLIES
003-011-053-24-00 47.35
1 RWJ-736JC-1 PKR SUPPLIES
002-011-080-24-00 14.99
004-011-060-24-00 14 .98
002-011-080-24-00 1 .31
004-011-060-24-00 1.30
1RY3-HDXG-MWQF Recreati on office equipment
63399 016-008-041-53-02 9,674.70
016-008-041-53-02 846 .54
1TPR-YDJD-TD7G SUPPLIES
001-003-010-24-00 31.27
1VY1-PX17-H4CF SUPPLIES
001-008-025-25-00 165.58
1VY1-PX17-RV TR SUPPLIES
002-011-080-25-00 309 .09
Pag e: 5

vchlist V ouch er Li st Page: 6
12/28/2022 5:48:10PM City of Santa Maria
Bank code : both
Voucher Date Vendor I nvoice PO # D escriptio n/Ac cou nt Am ount 245081 12/30/2022 32412 AMAZON CAPITAL SERVICES (Continued) 004-011-060-25-00 309 .09
002-011-080-25-00 27.06
004-011-060-25-00 27 .05
1 YT V-3JKT-39DF SUPPLIES
007-014-010-25-06 42.93
T otal : 12,630.54
245082 12/30/2022 07507 AMERICAN INDUSTRIAL SUPPLY 0377480 -IN PARTS 002-011-080-33-07 27 .19
0377508 -IN SUPPLIES
002-011-080-33-07 24 .03
0377576 -IN SUPPLIES
002-011-080-33-07 21.64
0377588 -IN F223-18 - SUPPLIES
007-014-010-25-04 60 .89
T otal: 133 .75
245083 12/30/2022 35151 AP TRITON LLC 2022-441 Develop Fire Department Master Plan 63833 011-009-090-43-00 5,132.71
Total : 5,132 .71
245084 12/30/2022 20723 API WASTE SERVICES INC. 2C400041 RIO RENTAL - 11/01/22-11/3022 004-011-043-44-00 60.00
Total : 60 .00
245085 12/30/2022 19450 AQUA METRIC SALES CO INV0091984 WATER METER INVENTORY & PAR 62282 002-011-080-53-23 22,369 .88
INV0091985 WATER METER IN VENTORY & PA R
62282 002-011-080-53-23 5,176.32
INV0091986 WATER METER INVENTORY & PAR
62282 002-011-080-53-23 3,718 .52
INV0092304 WATER METER INVENT ORY & PAR
62282 002-011-080-53-23 59,134.89
Total : 90,399 .61
245086 12/30/2022 31062 A QUA PULSE CHEMICALS LLC 2206003292 PNAC Bulk Pool Chemicals Page: 6

vchlist V oucher List Page: 7
12/28/2022 5:48:10P M City of Santa Maria
Bank code : bola
V ou cher Date V endor Inv oice PO # Des criptio n/ Account Amount 245086 12/30/2022 31062 AQUAPULSE CHEMICALS LLC (Continued) 63642 001-008-030-25-00 3,645.98
2206003298 HYDROCHL ORIC ACID
001-008-030-25-00 723.85
2206003312 PNAC Bulk Pool Ch emicals
63642 001-008-030-25-00 2,685.37
2210003749 PNAC Bulk Pool Chemicals
63642 001-008-030-25-00 1,022 .73
2210003763 HYDROCHLORIC ACID
001-008-030-25-00 796.24
2210003769 PNAC Bulk Pool Ch emicals
63642 001-008-030-25-00 2,556 .83
2211003795 PNAC Bulk Pool Chemicals
63642 001-008-030-25-00 1,534 .10
2211003826 PNAC Bulk Pool Chemicals
63642 001-008-030-25-00 3,272.74
2211003844 PNAC Bulk Pool Ch emicals
63642 001-008-030-25-00 1,406 .25
2212003864 PNA C Bulk Pool Chemicals
63642 001-008-030-25-00 1,278 .41
2212003866 PNAC Bulk Pool Chemicals
63642 001-008-030-25-00 1,809.63
2212003907 PNAC Bulk Pool Ch emicals
63642 001-008-030-25-00 1,022 .73
Total : 21,754.86
245087 12/30/2022 35139 ARAUJO, EDWARD 112222 REIMBURSE MENT - FOOTWEAR 001-008-040-25-00 160.00
T ot al : 160.00
245088 12/30/2022 07616 ARMSTRONG S LOCK & KEY 106665 DUP KEYS 001-008-030-25-00 7 .61
107135 DUP KEYS
033-015-044-52-01 434.17
107157 DUP KEYS
033-015-044-52-01 353.66
107166 DEAD BOLT
Page: 7

vchlist Voucher List Page: 8
12/28/2022 5:48:10PM City of Santa Maria
Bank c ode : bofa
V ou cher Date Vend or Inv oice PO # Description/Account Amou nt 245088 12/30/2022 07616 ARMSTR ONGS LOCK & KEY
(Continued)
001-008-040-25-02 216.80
T otal : 1,012.24
245089 12/30/2022 31565 ASBURY ENVIRONMENTAL SERVICES 1500-00857575 PARTS 007-014-010-43-00
1500-00886546 USED OIL/MIXED OILS
007-014-010-43-00
195.21

95.00 Total : 290.21
245090 12/30/2022 34792 BA NK OF AM ERICA NA REMI1628669 OCTOBER 2022 SERVICE CHARGE 001-005-010-25-06 440.57
REMI1628671 OCTOBER SERVICE CHARGE
066-011-071-25-09 169 .68
Total: 610 .25
245091 12/30/2022 25162 BATTERY SY STEMS INC 8116025 F3316-04 - SUPPLIES 007-014-010-25-04 150.37
T otal : 150 .37
245092 12/30/2022 26370 BEASLEY, JOHN C SMLAN-22-1208 REPAIRS & MAINTENANCE 010-011-052-33-00 - 643 .50
Total : 643 .50
245093 12/30/2022 15705 BEDFORD ENTERPRISES INC 20862 HAULING & TRUCK DRYWALL @Slv 62287 010-011-052-43-03 1,167.56
20908 ROLL -OFF
003-011-053-33-01 305 .73
Total : 1,473 .29
245094 12/30/2022 20019 BERCHTOLD EQUIPMENT CO. P06816 F4311-06 PARTS 007-014-010-25-04 382.70
P06829 F4311-06 PARTS
007-014-010-25-04 150.71
Tot al : 533 .41
245095 12/30/2022 07892 BEST BEST & KRIEGER 953272 MATTER #21466 .00039 & #21466 .00 62289 002-011-080-43-10 3,295 .20
Page: 8

vchlist Vouch er List Page: 9
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Vou cher Date Vend or Inv oice PO # Descripti on/Account Am ount 245095 12/30/2022 07892 BEST BEST & KRIEGER (C ontinued) 953273
M ATTER #21466 .0002 GR OUNDWK
62288 002-011-080-43-03 1,169 .70
Total : 4,464.90
245096 12/30/2022 18510 BMLA INC 2022-670 BMLA C onstructi on Documents 63777 001-008-040-25-02 1,886.25
2022-677 Time & material billi ng for r evisions
63778 001-008-040-25-02 2,291 .25
Total : 4,177 .50
245097 12/30/2022 07964 BODYWORKS EQUIPMENT INC 42934 INVENTORY PARTS -LE - 63779 007-014-010-25-04 1,040 .74
007-014-010-25-04 89 .64
43120 PARTS
007-014-010-25-04 606.48
Total : 1,736.86
245098 12/30/2022 19842 BOUND TREE MEDICAL LLC 84790419 SUPPLIES 001-009-030-25-04 345 .18
Tot al : 345.18
245099 12/30/2022 20125 BRINKS INC 12123471 TRANSP ORTATION 601-705-10-01 676.89
5302852 TRANSPORTATION
601-705-10-01 96 .69
5302853 MONTHLY CIT SERVICE 6X WEEKL
62293 010-011-052-43-00 1,366.60
Total : 2,140.18
245100 12/30/2022 31721 BROWN, WAYNE 12322 YOUTH BASKETBALL LEAGUE REF 001-008-02143-20
245101 12/30/2022 08221 CAL CO AST IRRIGATION INC
2212-658051
2212-658258
PARTS
001-008-040-43-05

SUPPLIES
T ot al :
504.00
504.00
306 .97
Page: 9

vchlist Voucher List Page: 10
12/28/2022 5:48:10P M City of Sa nta Maria
Bank co de : bofa
Vo ucher Date Ve ndor Invoice PO # Descripti on/Account Amount 245101 12/30/2022 08221 CAL COAST IRRI GATI ON INC (Conti nu ed) 004-011-060-25-00 50.14
T otal : 357 .11
245102 12/30/2022 08270 CALIFORNIA BUILDIN G OFFICIALS 16037 245103 12/30/2022 35108 CALIFORNIA EQUIPMENT LLC 5966
245104 12/30/2022 08429 CALIFO RNIA TRANSIT ASS OCIATION 14112

AB M PROGRA M REGISTRATION
001-006-030-46-00 695 .00
T ot al : 695.00
7 LIFT INSPECTIONS
007-014-010-33-05 525.00
T otal : 525 .00
Annual Membership 1-1-2023 to 1-1-:
63772 066-011-070-47-00 2,000.00
Total : 2,000 .00
245105 12/30/2022 26482 CALPO RTLAND COMPANY 95714220 WWTP- C oncrete Improvements - 63808 004-011-060-52-18 1,544.13
004-011-060-52-18 131.85
T otal : 1,675.98
245106 12/30/2022 19741 CAL -STATE A UTO PARTS INC 210810 AUTO PARTS 007-014-010-25-04
212417 AUTO PARTS
007-014-010-25-03
213471 F4360-98 - AUTO PARTS
007-014-010-25-04
26 .30
254 .21
188.80
T otal : 469.31
245107 12/30/2022 25097 CARQUEST OF SANTA M ARIA 7315-644649 AUTO PARTS 007-014-010-25-04 117.46
7315-644654 AUTO PARTS
007-014-010-25-04 216.96
7315-644712 AUTO PARTS
007-014-010-25-04 7.46
7315-645113 F644-17 - AUT O PARTS
007-014-010-25-04 47.38
Page: 10

vchlist V oucher List Page: 11
12/28/2022 5:48:10P M City of Santa Mari a
Bank co de : bofa
Voucher Date Vend or Inv oice PO # Description/Account Amo unt 245107 12/30/2022 25097 CARQUEST OF S ANTA MARIA (Continued) 7315-645149 CRE DIT MEMO
007-014-010-25-04 -11.60
7315-645468 AUTO PARTS
007-014-010-25-04 303 .46
7315-645601 F663-02 - AUT O PARTS
007-014-010-25-04 360 .58
7315-645602 CREDIT MEMO
007-014-010-25-04 -163 .22
7315-645632 F663-02 - AUTO PARTS
007-014-010-25-04 61.02
7315-646270 F3426-17 - AUTO P ARTS
007-014-010-25-04 176 .70
Total : 1,116.20
245108 12/30/2022 35141 CAVAZOS, ROM AN 112922 REIMBURSE MENT - F OOTWEAR 033-015-044-25-00
Total :
160.00
160 .00
245109 12/30/2022 30108 CENTRAL COAST TRUCK CENTER F011029765:01 F6412-14 Parts - 63794 007-014-010-25-04 925.40
007-014-010-25-04 80.97
F011030069:01 PARTS
007-014-010-25-04 45.70
Total : 1,052.07
245110 12/30/2022 08752 CITY MOTORS TOWING INC 115821 F3429-21 TRANSPORT 007-014-010-33-03 95.00
116573 TRANSPORT- FORD INTERCEPTO
007-014-010-33-02 95.00
T otal: 190 .00
245111 12/30/2022 30699 CLEAN EARTH ENVIRONM ENTAL, SOLUT 72403614263 PR OF SVCS: OP & MGT OF CITY PE 62898 010-011-052-43-03 16,064.79
72403649846 PROF SVCS: OP & MGT OF CIT Y PE
62898 010-011-052-43-03 20,657 .68
Pag e: 11

vchlist Voucher List Page: 12
12/28/2022 5:48:10P M City of Santa Maria
Bank code : bofa
Voucher Date Vend or I nvoi ce PO # Description/Acc ount Am ount 245111 12/30/2022 30699 30699 CLEAN EARTH ENVIRONMENT AL, SC (C ontinued) T otal : 36,722 .47 245112 12/30/2022 30044 CLE AN TECH ENVIRONMENTAL INC 463571 USED MOT OR OIL 010-011-052-43-03 52.45
Total : 52.45
245113 12/30/2022 08794 CLINICAL LAB OF SAN BERNADINO 2201766-SAN04 ROUTINE DRINKING WATER SAMP 62365 002-011-080-43-13 1,502.50
991817 R OUTINE DRINKING WATER SAMP
62365 002-011-080-43-13 2,700.00
Total : 4,202 .50
245114 12/30/2022 08805 COAST CLUTCH & BRAKE SUPPLY 156051 PARTS 002-011-080-53-21 10.44
T otal : 10 .44
245115 12/30/2022 33639 COAST COUNTIES PETERBILT
0475162P
63795
Inventory parts - Landfill -
007 -014-010-25-04
007-014-010-25-04
245116 12/30/2022 21889 COASTAL AG 1156080 -IN PA RTS
002-011-080-33-05
Total :

Tot al :
245117 12/30/2022 17659 COASTAL COPY 1039232 CONTRCT OVERAGE CHARGE - 34 001-003-010-43-00
245118 12/30/2022 25977 COLD CANYON PROCESSING FACILTY 12240-1 Total :
2,117.92
185.32
2,303 .24

21.75 21 .75
28 .15
28 .15
SVCS: PROCESS RECY CLABLE Mt
62321 003-011-056-43-06 94,863.49
T otal : 94,863 .49
245119 12/30/2022 34749 COLUMN PBC 0E713FDC-0057 DEC 12 LEGAL AD 001-006-020-41-00
OE713FDC-0058 DEC 8 LEGAL AD
001-006-020-41-00
0E713FDC-0059 DEC 15 NOA LEGAL AD
40 .43
115.50
Page: 12

vchlist V oucher List Page: 13
12/28/2022 5:48:10PM City of Santa Maria
Bank co de : bofa
Vou cher Date Ve ndor Inv oice PO # Description/A ccount Amount 245119 12/30/2022 34749 COLUMN PBC (C ontinued)
001-006-020-41-00
Total :
186.73
342.66
245120 12/30/2022 34182 CONFAB MANUFACTURING COMPANY 214137 DUMPSTER REFURBISHIN G S VCS. 62471 003-011-054-33-01 17,124.99
Total : 17,124 .99
245121 12/30/2022 08291 CONSOLIDATED ELECTRIC AL DIST, DBA: 7826-1079209 SUPPLIES 001-011-030-25-02 440.24
7839-1008864 SUPPLIES
001-011-030-25-02 66.99
7839-1008923 SUPPLIES
001-011-030-25-02 66.99
7839-1009305 SUPPLIES
001-011-030-25-02 37.15
Total : 611.37
245122 12/30/2022 17777 CONTINUING ED OF THE BAR 11095850 CA CIVIL WRIT 001-003-010-25-00 373.99
Tot al : 373 .99
245123 12/30/2022 34091 CORNERSTONE COMM UNICATIONS 14817 Public Relations Services - 63871 001-010-010-43-00 7,500 .00
Total : 7,500 .00
245124 12/30/2022 08980 CPS HR CONSULTING 128962 TRAINING 010-011-052-46-00 150.00
Total : 150.00
245125 12/30/2022 32993 CSC OF SANTA MARIA 000911939 F223-18 - SUPPLIES 007-014-010-25-04 151 .96
T otal : 151.96
245126 12/30/2022 14663 CSD ENGINEER ING INC 82835 PR OF S VCS: TECHNICAL SUPP OR' 63320 002-011-080-43-00 850.00
63320 004-011-060-43-00 850.00
Page: 13

vchlist Voucher List Pag e: 14
12/28/2022 5:48:10PM City of Santa Mari a
Ban k code : bofa
Vo uc he r Date Ve nd or Invoice PO # Description/Account Amount 245126 12/30/2022 14663 14663 CSD ENGINEERIN G INC (Continued) Total : 1,700 .00 245127 12/30/2022 34394 CUESTA POLYGRAPH & INVESTIGATI 1739 Background I nvestigatio n - 63809 001-010-010-43-00 3,000.00
1740 Background Investigation -
63872 001-010-010-43-00 2,950.00
1747 Pm -Employment Polygr aph Ex am -
63873 001-010-010-43-00 2,870.00
Total : 8,820 .00
245128 12/30/2022 34016 CUMMINS SALES AND SERVICE, CUMMII 07-53511

ANNUAL DIAGNOSTIC S OFTWARE -
63852 007-014-010-33-06 1,540 .00
Total : 1,540 .00
245129 12/30/2022 21894 CWC SANITATION SERVICE 26023 SINGLE TOILET SERVI CE/HAND W/ 001-008-021-43-11 430.50
26026 SINGLE TOILET SER VICE
001-008-040-25-05 82.50
26029 SINGLE TOILET SERVICE
001-008-040-25-05 429.00
26057 SINGLE TOILET SERVICE/HAND W/
001-008-021-43-11 273 .50
26098 SINGLE TOILET SER VICE
001-008-040-25-05 66.00
26099 2 SINGLE TOILET SERVICES/ 2 HAP
001-008-021-43-11 864.38
26100 SINGLE TOILET SER VICE
038-015-041-52-01 132.00
26101 SINGLE TOILET SERVICE
001-008-040-25-05 214.50
26102 SINGLE TOILET SERVICE
033-015-044-52-01 792.00
26103 SINGLE TOILET SER VICE/SERVICE
001-008-040-25-02 594 .00
26104 SINGLE TOILET SE RVICE
001-008-021-43-11 33.00
26105 SINGLE TOILET SERVICE/HAND W/
Page: 14

vchlist Voucher List - Page: 15
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
V oucher Date Vendor Inv oice PO # Description/A ccount Amount 245129 12/30/2022 21894 CWC SANITATI ON SER VICE
(Continued)
26106
001-008-02143-11

SIN GLE T OILET SERVICE
001-010-010-33-01
169.75
135.75
T ot al : 4,216.88
245130 12/30/2022 32547 DATA TICKET INC 145444 AD MINISTRATIVE PENALTIES 011-006-092-43-00
145508 C ODE ENFORCEMENT
011-006-09243-00
145785 DAILY CITATION PROCESSING
013-010-021-43-00
200.00
387 .50
764.14
T otal : 1,351.64
245131 12/30/2022 16216 DAVIS, MICHA EL 12012022 MILEAGE REIMBURSEMENT 001-005-040-25-00 10.19
Total : 10.19
245132 12/30/2022 35166 DBA LIHWAP, HORNE LLP Ref001047807 UB REFUND #2084 002-211-04 173.60
Total : 173.60
245133 12/30/2022 33087 DELL MA RKETING LP 10637895248 OptiPlex 7000 MFF 63628 007-014-010-53-01 1,904.75
10637993557 Precision 3460 Small Form Factor
63627 007-014-010-53-01 2,827.03
10638120829 OptiPlex 7000 MFF
63629 001-011-030-53-01 1,606.45
Tot al : 6,338.23
245134 12/30/2022 33734 DEWBERR Y/DRA KE HA GLAN 2214850 US 101/135 Interchange Project - 62832 027-016-050-52-37 5,813 .36
Total : 5,813.36
245135 12/30/2022 09271 DIAZ, RICKY 122022 REIMBU RSEMENT - FOOTWEAR 003-011-054-25-00 160.00
Total : 160.00
Page: 15

vchlist Vo uch er Li st Pag e: 16
12/28/2022 5:48:10PM City of Santa Maria
Ban k c ode : bofa
Vouche r Date V end or Inv oice PO # De scription/A ccount Amo unt 245136 12/30/2022 32741 DONAHUE TRUCK CENTERS INV-S M-43546 AUTO P ARTS 007-014-010-25-04 158 .78
Total : 156.78
245137 12/30/2022 31170 DOWNE Y BRAND LLP 579289 GENERAL LEGAL SERVICES 010-011-052-43-00 445.00
Total : 445.00
245138 12/30/2022 26150 DOWNING, DARREL 122022 REI MBURSEMENT - FOOTWEAR 001-011-030-25-00 160.00
Total : 160 .00
245139 12/30/2022 34807 DPIP CO INC 32105 M all/Aq uatics Uniforms - 63834 001-008-080-25-00 1,000 .00
63834 001-008-021-25-02 449.26
T otal : 1,449.26
245140 12/30/2022 30091 DRIVE CUSTOM S 75011 F339-23 Camry UPFIT PD CMDR- 63646 007-014-010-53-01 1,800.00
007-014-010-53-01 180.25
63646 007-014-010-53-01 2,060 .00
Total : 4,040 .25
245141 12/30/2022 31566 DUNN-EDWARDS CORPORATION 2174053631 SUPPLIES 001-008-040-25-06
2174053640 - SUPPLIES
001-008-040-25-06
2174053759 SUPPLIES
001-008-040-25-06

84.70 298.71
39 .95
Total : 423.36
245142 12/30/2022 29421 E & J AUTOMOTIVE 119069 F444-13 Vehicle repair - 63780 007-014-010-33-01
007-014-010-33-01
123124 F3318-03 S MOG INSPECTION
007-014-010-32-00
123171 F6453-09 - S MOG INSPECTI ON
1,241.86

68.24 41 .75
Pag e: 16

vchlist Voucher List Pag e: 17
12/28/2022 5:48:10P M City of Santa Maria
Ban k c ode : both
Vouche r Date Vendor Invoice PO # Description/Account Amount 245142 12/30/2022 29421 E & J AUT OM OTIVE (Continued)
007-014-010-32-00 41.75
123213 F662-08 - SMOG INSPECTION
007-014-010-32-00 41.75
123249 F429-17 - LUBE, OIL & FILTE R
007-014-010-32-00 987 .06
123250 F6511-17 - LUBE, OIL & FILTER
007-014-010-32-00 448.17
123254 F432-08 - LUBE, OIL & FILTER
007-014-010-32-00 287.82
123292 F534-07 - SMOG INSPECTION
007-014-010-32-00 41 .75
Total : 3,200.15
245143 12/30/2022 32517 EAN SERV ICES, LLC 600049885500 CAR RENTAL - 10/03/22-10/05/22 001-010-010-46-00 158 .52
850049643785 CAR RENTAL - 10/15/22-10/22/22
001-010-01046-00 189.47
850049643966 CAR RENTAL - 10/15/22-10/22/22
001-010-010-46-00 237 .70
850049737239 C AR RENTAL - 10/19/22-10/29/22
001-010-010-46-00 313.77
Tot al : 899.46
245144 12/30/2022 33129 EARTHBOUND ELECTRIC INC 1808 STREETLIGHT FOUNDATION REPL 63612 063-011-048-52-66 4,250.00
Tot al : 4,250 .00
245145 12/30/2022 32920 ECO -T TIRE & RETREADING SM-815408 INVENT ORY TIRES- La ndfill - 63781 007-014-010-25-05 1,291.88
007-014-010-25-05 103.46
SM-815624 F654-07 - PARTS AND L ABOR FEES
007-014-010-33-01 247 .73
SM-815632 F4368-17 - PARTS AND LABOR FEE
007-014-010-25-05 769.47
007-014-010-33-01 163.46
SM-815646 F4321-17 TIRES -
Page: 17

vchlist V oucher List Pag e: 18
12/28/2022 5:48:10PM City of Santa Maria
Bank co de : bofa
Voucher Date Vendor I nvoice
PO#
Descripti on/Account Amount
245145 12/30/2022 32920 ECO-T TIRE 8 RETREADING (Continued) 63854 007-014-010-25-05 1,016 .46
63854 007-014-010-33-01 232 .55
SM-815673 PARTS AND LABOR FEES
007-014-010-33-01 116.00
SM-815675 PARTS AND LABOR FEES
007-014-010-33-01 80.30
SM-815676 PARTS AND L ABOR FEES
007-014-010-33-01 80.30
S M-815677 P ARTS AND LABOR FEE
007-014-010-25-05 3,503.34
SM-815712 PARTS AND LABOR FEES
007-014-010-25-05 3,489.81
SM-815714 CREDIT MEMO
007-014-010-25-05 -3,489 .81
S M-815715 INVENTOR Y TI RES-LF--
63856 007-014-010-25-05 3,428.15
SM-815724 CREDIT MEMO
007-014-010-25-05 -3,503.34
SM-8 15725 INVENTORY TIRES -
63855 007-014-010-25-05 3,441 .41
SM-815727 P ARTS AND LABOR FEES
007-014-010-33-01 116.00
SM-815728 PARTS AND LABOR FEES
007-014-010-33-01 232 .00
SM-815729 PARTS AND LABOR FEES
007-014-010-33-01 58.00
SM -815732 PARTS AND LABOR FEES
007-014-010-33-01 116.00
SM-815733 PARTS AND LABOR FEES
007-014-010-33-01 232 .00
SM-815752 PARTS AND LABOR FEES
007-014-010-33-01 166.30
T otal : 11,891 .47
245146 12/30/2022 31074 ELECTRO NIC PARTS STORE 1246 PARTS 007-014-010-25-04 6 .51
Page: 18

vchlist V oucher List P age: 19
12/28/2022 5:48:10P M City of S ant a Maria
Ba nk code : bofa
Vouche r
Date Vendor
I nvoice
PO #
D escripti on/Ac count
Amount
245146 12/30/2022 31074 ELECTRONIC PARTS STORE
245147 12/30/2022 34956 ELITE MOBILE MECHANIC SE RVICE
245148 12/30/2022 26798 EMERALD WAVE MEDIA
245149 12/30/2022 09481 ENGEL & GRAY INC
245150 12/30/2022 18807 ENTRAVISION COMMUNICA TIONS
245151 12/30/2022 34960 EPIC HOME SOLAR
(Continued)
3915

SUPPLIES
007-014-010-24-00
Total :
17 .48
23 .99
1073 F531-22 UPFIT-
63782 011-006-092-53-02 1,411.27
1079 F614-22 INSTALL REAR STROBE -
63857 001-011-030-53-02 1,357.20
Total : 2,768 .47
22110107 Fog Radio Ads for Nov/Dec
63727 004-011-044-42-01 280.00
22110108 F og Radio Ads for Nov/Dec
63727 004-011-044-42-01 420.00
T otal : 700.00
2BX00008
2C400072
20400073
2CB00038
672277A-1
672277B-1
120922
63877
62296
62297
62297
63728
63728
Biosolids N ov -22-
004-011-060-33-10
AGMT: OP MGT OF GREEN W ASTE
003-011-056-43-02
A GMT: OP MGT OF ORGANIC FOOT
003-011-056-43-03
AGMT: OP MGT OF OR GANIC FO01
003-011-056-43-03
Total :

FOG TV ADS for Nov/Dec
004-011-044-42-01
FOG N ADS for Nov/Dec
004-011-044-42-01

REFUND - PERMIT FEES
001-703-28-00
001-708-30-01
001-708-30-00
Total :
7,937 .01
7,546.67
409.10
416 .99
16,309.77
560.00
140 .00
700.00
152.48

2.67 10 .67
Page: 19

vchlist V oucher List Page: 20
12/28/2022 5:48:10PM City of Sa nt a Maria
Ba nk code : bofa
Vouc her
Date Vendor
Inv oice
PO #
Description/ Account
Amount
245151 12/30/2022 34960 EPIC HOME S OL AR
245152 12/30/2022 17033 EU LLOQU I, MARIO
(Co ntinued)
121222
245153 12/30/2022 26453 EXPRESS EMPLOY MENT PROFESSIONA 28119771 245154 12/30/2022 32794 FAMCON PIPE & SUPPLY INC
245155 12/30/2022 09582 FARM SUPPLY COMPANY
245156 12/30/2022 17208 FA STENA L COMPA NY
5100093021.001
S100093089 .001
S100093305.001
88615
88678
88702
88824
CA BA R1 26034
001-709-41-01
Total :

REIMBURSE MENT -F OOTWEAR
001-008-040-25-00
T otal :

TE MPOR ARY STAFF SW COLLECT!
62299 003-011-056-43-04
Total :

SUPPLIES
002-011-080-53-23
EMERGENCY WATER REPAIR -Part:
63878 002-011-080-33-10
002-011-080-33-10

SUPPLIES
004-011-044-33-04

SUPPLIES
031-015-042-52-01

SUPPLIES
002-011-080-33-00

SUPPLIES
031-015-042-52-01

SUPPLIES
002-011-080-33-00
Tools for new LF service truck -
63811 007-014-010-53-14
007-014-010-53-14
245157 12/30/2022 09590 FEDEX 9-640-42089 OTHER CHARGES Total :

T otal :

Total :
4 .08
169.90
160.00
160.00
241 .28
241.28
543 .75
1,863.50
163 .06
591.60
3,161 .91

5.00 123.95

33.45 111 .72
274 .12
2,037.27
178 .26
2,215.53
Page: 20

vchlist Vo ucher List Page: 21
12/28/2022 5:48:10PM City of Santa Maria
Bank co de : bola
Voucher Date Vend or I nvoi ce PO # Description/A ccount Amount 245157 12/30/2022 09590 FEDEX (Continued)
002-005-03043-00 0 .70
003-005-033-43-00 0.70
004-005-034-43-00 0.70
Total : 2.10
245158 12/30/2022 09606 FENCE FACTORY -SANTA MARIA 535993 Netting - 010 -011-052-33-02
63812 010-011-052-33-02
536094 SUPPLIES
033-015-044-52-01
536118 SUPPLIES
001-011-030-25-05
245159 12/30/2022 16191 FERG USON ENTERPRISES INC 0251412 SUPPLIES 001-011-030-33-08
103 .60
1,184 .00
124.52
17 .31
Total : 1,429 .43
296 .91
Total : 296.91
245160 12/30/2022 25493 FIELD SOLUTIONS INC 19420 LF G AS MONITORING & S AMPLING 62300 010-011-05243-09 2,200.00
19531R LF GAS MONIT ORING & S AMPLING
62300 010-011-05243-09 5,950 .00
19532 LF G AS MONITORING & S AMPLING
62300 010-011-052-43-09 5,250.00
T otal : 13,400 .00
245161 12/30/2022 09734 FOREST NURSERIES INC 9332 NW - ch ap el lot trees f or renovation - 63797 801-008-040-52-18 3,285.34
9350 LANDSC APING PL ANTS
032-015-043-52-01 288.19
Total : 3,573.53
245162 12/30/2022 29257 FRONTIER PERFORMA NC E LUBRIC ANT TWA2078801 WWTP Oils - 63901 004-011-060-25-02 4,366.08
004-011-060-25-02 382.03
Total : 4,748 .11
Page: 21

vchlist V ouch er List Page: 22
12/28/2022 5:48:10PM City of Sa nta Maria
Bank code: bofa
Voucher Date Vendor I nvoice PO # Des cripti on/ Accou nt Amount 245163 12/30/2022 17278 FURNITURE INSTALLATION TEAM 33066 9 w orkstations metal building @WWT 63423 002-011-080-25-00 3,018.00
002-011-080-25-00 259 .26
T otal : 3,277 .26
245164 12/30/2022 09854 GARING, TAYLOR 8 ASSOC INC 18868 CMEP-57 - 63030 002-011-080-52-52 4,324.32
18869 CMEP-57 -
63030 002-011-080-52-52 1,991.25
Total : 6,315 .57
245165 12/30/2022 30125 GEOSYNTEC CONSULTANTS 1422791 Waste Dis charge Requirem ents - 63813 004-011-060-52-22 1,070.00
Total : 1,070.00
245166 12/30/2022 09907 GIBBS TRUCK CENTERS 195428N AUTO PARTS 007-014-010-25-04 248.04
Total : 248.04
245167 12/30/2022 28546 GOLDEN STATE CO PIER/MAILING 46333 ANNU AL SERVICE CONTRACT - 010-011-052-33-00
003-011-053-33-00
Total :
278.50
278.50
557 .00
245168 12/30/2022 22157 GONZALEZ, DAVID 121922 REIMBURSEMENT - FOOTWEAR 004-011-060-25-00 160.00
Total : 160.00
245169 12/30/2022 32941 GOVCO NNECTION, INC 73533393 Quote # 25413500.01- 63513 021-014-020-32-01 13,919.60
T otal : 13,919 .60
245170 12/30/2022 22685 GRAING ER 9546043655 SUPPLIES
007-014-010-25-06 62.14
9546778342 SUPPLIES
007-014-010-25-04 73.63
9551017495 PARTS
007-014-010-25-04 656.68
Page: 22

vchlist Vou cher List Page: 23
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Vou cher Date Vendor Inv oice PO # Description/Account Amount 245170 12/30/2022 22685 22685 GRAIN GER
(Continued)
Total : 792.45
245171 12/30/2022 10029 GRAPHICS LTD 45483 GRAPHIC DESIGN 003-011-053-43-03 51.00
45493 GRAPHIC DESIGN
003-011-056-42-00 65.00
45494 PUMKIN S MASHING ADS
003-011-053-43-03 413.00
45499 GRAPHIC DESIGN
003-011-054-43-02 28.00
45508 GRAPHIC DESIGN
010-011-052-42-00 24 .00
45514 GRAPHIC DESIGN
003-011-053-43-03 62.00
45515 GR APHIC DESIGN
003-011-05343-03 95.00
45516 GRAPHIC DESIGN
003-011-05343-03 53.00
45517 GRAPHIC DESIGN
010-011-052-42-00 263.00
45518 GRAPHIC DESIGN
003-011-054-43-02 51.00
T otal : 1,105.00
245172 12/30/2022 32888 GUZM AN, FRANK 12822 FOOTWEAR REIMBURSE MENT 068-011-041-25-00 160.00
Total : 160 .00
245173 12/30/2022 35164 HMS, CHRISTOPHER D 984 FMCSA CO MMERCIAL DRIVER CLA 63879 002-011-080-46-00 4,600.00
63879 007-014-010-46-00 400 .00
Total : 5,000.00
245174 12/30/2022 10141 HACH COM PANY 13373268 WATER SAMPLING/TRE ATMENT SL 62304 002-011-080-25-07
13374916 WATER SAMPLING/TRE ATMENT SL
62304 002-011-080-25-07
362.56
204.34
Page: 23

vchlist Voucher List Page: 24
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bof a
Voucher Date Vendor I nvoi ce PO # Description/Account Am ount 245174 12/30/2022 10141 HACH CO MPANY (Contin ued)
13380031 WATER SA /TRE ATMENT SI
62304 002-011-080-25-07 29.79
Total : 596 .69
245175 12/30/2022 10140 HADLEY, WILLIAM MICHAEL 12722 Mike Hadley November 2022 Legal SI 63841 001-003-010-43-00 1,175.00
Total : 1,175 .00
245176 12/30/2022 10167 HAMNER JEWEL & ASS OCIATES 202228 Pr op erty Acquisition S ervic es - 63067 066-011-070-43-00 6,364 .25
Total : 6,364 .25
245177 12/30/2022 33225 HA SA INC 864072 CHLORINE-BDF FY 2022-23 62385 002-011-080-25-07 85.23
864073 CHL ORINE-BDF FY 2022-23
62385 002-011-080-25-07 170.46
864074 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 179.93
864075 CHL ORINE-BDF FY 2022-23
62385 002-011-080-25-07 132 .58
864076 CHL ORINE-BDF FY 2022-23
62385 002-011-080-25-07 3,560 .64
T otal : 4,128 .84
245178 12/30/2022 10226 HA YWAR D LUMBER 11754434-00 MATERIALS 001-011-030-25-05 69.54
Total : 69 .54
245179 12/30/2022 35114 HEROD, PATRICIA 121422 FOOTWEAR REIMBURSE MENT 002-011-080-25-00
T otal :
245180 12/30/2022 10342 HI TECH EMERGENCY VEHICLE SERV 174723 F225-13 PARTS
007-014-010-25-04
Total :
245181 12/30/2022 25155 HINZO , SHIRLEY 101712 Fees f or Pottery Classes 160 .00
160 .00
197.18
197.18
Page: 24

vchlist Voucher List Pag e: 25
12/28/2022 5:48:10PM City of Sa nta Maria
Bank code : bola
Voucher Date Ve ndor In voice PO # Descripti on/Account Amount 245181 12/30/2022 25155 HINZO, SHIRLEY (Continued)
63859 001-008-021-43-15 1,075.20
Tot al : 1,075.20
245182 12/30/2022 34541 HOME DEPOT CREDIT SERVICES 10026 SUPPLIES 801-004-010-52-01
524464 SUPPLIES
801-004-010-52-01
8045099 SUPPLIES
801-004-010-52-01
291 .98
118.54
18 .19
Total : 428 .71
245183 12/30/2022 10377 HOME MOTORS 21670 F212-16 Vehicle Repair Sublet - 63798 007-014-010-33-01 6,507 .54
007-014-010-33-01 278 .03
Total : 6,785.57
245184 12/30/2022 18915 HOUSE SA NITAR Y SUPPLY 271847 SUPPLIES 001-008-022-25-00 177 .66
Total : 177 .66
245185 12/30/2022 27644 HUNTINGTON HARDWARE CO INC 1267899-01 SUPPLIES 801-004-010-52-01 174 .09
T ot al : 174.09
245186 12/30/2022 35161 HWY 1 RV
120922

REFUND - BL LICENSE FEE
001-708-49-02
001-708-35-02
Total :
245187 12/30/2022 28868 ICONIX WATERWORKS (US) INC U2215005132 CREDIT MEMO 002-011-080-33-08
U2216056923 Single Wall Pipe -
63815 010-011-052-33-00
010-011-052-33-00
U2216058151 SUPPLIES
002-011-080-33-00
24 .00
61 .04

85.04 -32.63
3,509 .00
307 .04

78.30 Pag e: 25

vchlist V oucher List Page: 26
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAcc ount Amount 245187 12/30/2022 28868 ICONIX WATERW ORKS (US) INC (Contin ued) U2216058947 SUPPLIES
002-011-080-33-08 32 .63
T otal : 3,894 .34
245188 12/30/2022 24163 IMAGES E19153 EMBROIDERY
001-010-010-25-04 73 .93
E19155 EMBROIDERY
001-010-010-25-04 73.93
E19156 E MBROIDERY
001-010-010-25-04 73.93
E19175 EMBROIDERY
001-010-010-25-04 77.19
0E19164 EMBROIDERY
001-010-010-25-04 76.10
0E19282 E MBROIDERY
001-010-010-25-04 73.93
0E19283 EMBROIDERY
001-010-010-25-04 73.93
0E19284 E MBROIDERY
001-010-010-25-04 73.93
0E19285 E MBROIDERY
001-010-010-25-04 73.93
0E19286 EMB ROIDERY
001-010-010-25-04 73.93
Total : 744 .73
245189 12/30/2022 10482 INDUSTRIAL TRUCK BODIES
245190 12/30/2022 28143 INFO SEND, INC.
22-16256
63860
F428-23 New Vehicle Upfit-
007-014-010-53-01
007-014-010-53-01
Total :
4,607.70
295.11
4,902 .81
224989 UB MAILING FOR 6 MONTHS
62603 002-005-030-24-01 4,560 .44
62603 003-005-033-24-01 4,560.44
62603 004-005-034-24-01 4,560.43
226386 INSERTS F OR ORG ANICS
Page: 26

vchlist Vouch er List Page: 27
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
V ouc her Date Vendor Invoice PO # Description/Ac count Amou nt 245190 12/30/2022 28143 INFOSEND, INC. (Continued)
003-011-053-43-03
226387 PR OGRA MMIN G FEE
003-011-053-43-03
226400 RECYCLE INSE RTS
003-011-053-43-03
245191 12/30/2022 25483 INTEGRATED IN DUSTRIAL SUPPL Y 88493 SUPPLIES 004-011-060-25-00
88571 SUPPLIES
004-011-060-25-00
616.13
300 .00
835.81
T ot al : 15,433 .25
117.02
255.45
Tot al : 372.47
245192 12/30/2022 31705 IZZY'S PROFESSIONA L PEST MG MT 28229 QUARTERLY PEST CONTROL 001-008-022-43-00 250.00
28230 ANTS/SPID
001-008-022-43-00 100.00
28231 ANTS/SPID
001-008-022-43-00 200.00
28245 M ONTHLY PEST C ONTROL
033-015-056-52-01 225 .00
28246 MONTHLY PEST CONTROL
038-015-041-52-01 175 .00
28247 MONTHLY PEST C ONTR OL
031-015-048-52-01 175.00
28248 M ONTHLY PEST CONTROL
038-015-033-52-01 400 .00
28249 MONTHLY PEST CONTROL
032-015-050-52-01 325.00
28251 MONTHLY PEST CONTROL
032-015-043-52-01 275 .00
28252 M ONTHL Y PEST CONTROL
038-015-046-52-01 200 .00
28255 MONTHLY PEST CONTROL
033-015-056-52-01 225.00
28261 GOPHERS
Page: 27

vchlist V oucher List Page: 28
12/28/2022 5:48:10P M City of Santa M aria
Bank co de: bofa
V oucher Date Vendor Invoice
PO #
Descripti on/Account Amount
245192 12/30/2022 31705 IZ ZY'S PROFESSIONAL PEST MG MT (Co nti nu ed) 28262
28467
038-015-059-52-01

GOPHE RS
038-015-041-52-01

RODENTS
033-015-044-52-01
275 .00
175.00
100.00
T otal : 3,100 .00
245193 12/30/2022 23298 J R BARTO HEATIN G/AC/S M INC S2495 L ABOR CH ARGE 001-008-022-43-00 372 .22
Total: 372.22
245194 12/30/2022 29752 JACK HENRY 8 ASSOC INC 4066742 REMIT AND RE MOTE DEPOSIT 002-005-030-43-00 129.06
003-005-033-43-00 129.06
004-005-034-43-00 129 .07
4094836 MONTHLY MAINTENANCE FEE
002-005-030-43-00 129 .06
003-005-033-43-00 129 .06
004-005-034-43-00 129 .07
4125102 REMIT AND RE MOTE DEPOSIT
002-005-030-43-00 129.06
003-005-033-43-00 129.06
004-005-034-43-00 129 .07
4164442 RE MIT AND RE MOTE DEPOSIT
002-005-030-43-00 129 .06
003-005-033-43-00 129.06
004-005-034-43-00 129.07
Total : 1,548.76
245195 12/30/2022 26390 JA Y CEE TRO PHY CO
082253
63732
17: 1st Place Tr ophies -
001 -008-021-43-17
001-008-021-43-17
Total :
245196 12/30/2022 09262 JB DEWAR INC 164255 11-30-22 CARDL OCK- 1,445.00
126.44
1,571.44
63733 007-014-010-25-21 179.14
P age: 28

vchlist V oucher List Page: 29
12/28/2022 5:48:10PM City of Santa Maria
Ban k c ode: bofa
Vo ucher Date Ve nd or Invoice PO # Description/Account Amount 245196 12/30/2022 09262 JB DEWAR INC (Continued)
63733 007-014-010-25-22 1,167.12
63733 007-014-010-25-19 13.69
226006 OIL -SHOP DELO 400 SDE, RANDO I
63783 007-014-010-25-03 3,201.33
227864 CHEVR ON DELO 400
007-014-010-25-03 974.35
228923 DEF/DIESEL EXHAUST
007-014-010-25-19 485 .19
229034 DEF/DIESEL
007-014-010-25-19 563.81
Total : 6,584.63
245197 12/30/2022 19909 JD HUMA NN LANDSCAPE INC 20358 En os Ranch - car accident repairs - 63752 038-015-059-52-01 3,360 .00
20366 LANDSCAPE MAINTENANCE
033-015-044-52-01 94.74
20367 LANDSCAPE MAINTENANCE
033-015-044-52-01 152.16
20435 S Blosser medi an - c ar ac cident r epai
63799 033-015-044-52-01 2,216.00
20443 LANDSCAPE MAINTENANCE
033-015-052-52-01 232.97
Total : 6,055.87
245198 12/30/2022 26760 JEFFS AUTO BODY & PAINT JOB#2326 F4310-15 ACC. INTERNAL - 63800 007-014-010-33-03
007-014-010-33-03
JOB#2349 F6412-14 - LABOR & SUPPLIES
007-014-010-33-03
T otal :
245199 12/30/2022 34599 JIT TRUCK PARTS LLC +4582454
63784
+ 4588540

INVENT ORY P ARTS-LF-
007-014-010-25-04
007-014-010-25-04
P ARTS
007-014-010-25-04
1,461.40
17 .71
525.10
2,004.21
981.97

85.93 889 .21
Pag e: 29

vchlist - V oucher List Page: 30
12/28/2022 5:48:10PM City of S anta Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Des cripti on/Acc ount Amount 245199 12/30/2022 34599 JIT TRUCK PARTS LLC ( Continued) +4589060
PARTS
007-014-010-25-04 529.83
Total : 2,486 .94
245200 12/30/2022 32086 JOY, CODY 121322 TUITION REIMBURSE MENT- 11/16- 001-009-020-46-00 270 .40
011-009-090-46-00 67.60
T otal : 338 .00
245201 12/30/202210721 KAMA N INDUSTRIAL TECHNOLOGIES G319717 SUPPLIES 001-011-030-33-05 55.21
Total : 55 .21
245202 12/30/2022 25196 KC PARTNERS CORP C7272 TESTING
007-014-010-43-00 550.00
Total : 550.00
245203 12/30/2022 25684 KELL, DAVID 12922 FO OTWEA R REIMBURSEMENT 001-011-030-25-00 160.00
Total : 160 .00
245204 12/30/2022 34937 KEM P, BRYAN 121322 FOOTWEAR REI MBURSEMENT 002-011-080-25-00 160 .00
Total : 160 .00
245205 12/30/2022 29531 KNIGHT BROADCASTING INC MC -1221126199 Fog Radio Ads for Nov/D ec 63735 004-011-044-42-01 722.00
Total : 722.00
245206 12/30/2022 10823 KNOR R SYSTEM S INC SI242998 PNAC Replacement Pool Lights 63653 001-008-021-25-02 3,103.12
63653 001-008-030-43-00 1,000.00
T otal : 4,103 .12
245207 12/30/2022 33386 KRONICK, MOSKOVITZ, TIEDEMANN, & G 306296

SENIOR P ARALEGAL
001-004-020-43-00 80.00
P age: 30

vchlist V oucher List Page: 31
12/28/2022 5:48:10P M City of Santa Maria
Bank c ode : bofa
Vou che r Date Vendor Inv oice PO # Description/Account Amount 245207 12/30/2022 33386 33386 KRONI CK, MOSKOVITZ, TIEDEMANN (C ontinued) T otal : 80.00 245208 12/30/2022 15994 KTAS-TV, R&C ENTERPRISES 23655
245209 12/30/2022 09102 L N CURTIS & SONS
FOG TV ADS FOR Nov/D ec
63736 004-011-044-42-01 500.00
Total : 500 .00
INV642178 Replace P.O. 60274-
62542 001-009-020-33-00 1,047.20
62542 011-009-090-33-00 666.40
62542 011-009-090-53-06 7,806.40
001-009-020-33-00 91.63
011-009-090-33-00 58 .31
011-009-090-53-06 683.06
INV642574 R eplace P. O. 60274-
62542 001-009-020-33-00 575.96
62542 011-009-090-33-00 366 .52
62542 011-009-090-53-06 4,293 .52
001-009-020-33-00 50 .40
011-009-090-33-00 32.07
011-009-090-53-06 375 .68
Total : 16,047.15
245210 12/30/2022 30024 LABANS PROFESSIONAL PEST SERV 21221 MONTHLY PEST CONTR OL 004-011-060-33-00 175.00
Total: 175 .00
245211 12/30/2022 32914 LEHR SI81668 For Cradlepoint Modems - 63442 022-014-021-33-00 7,859 .87
Total : 7,859.87
245212 12/30/2022 23719 LEXISNEXIS 3094176541 ONLINE SERVICES -11/01/22-11/30) 001-003-010-25-00
245213 12/30/2022 34663 LINDE GAS & EQUIPMENT INC 33010823 NIT ROGEN K 002-011-080-33-07
T otal :
744.45
744 .45

97.17 Total : 97.17
Page: 31
1 vchlist Vo ucher List Page: 32
12/28/2022 5:48:10P M City of Santa Maria
Bank code : bofa
Vo uc her Date Vend or In voi ce PO # Description/Account Amount 245214 12/30/2022 18888 LOCAL COPIES ETC. 117341 170 copies: B&W Copies of City 63906 001-008-010-43-00 2,293 .79
001-008-010-43-00 208 .96
63906 001-008-01043-00 94.35
118243 #10 WINDOW SECURITY ENVELOP
001-005-020-27-01 698.50
118303 LIVESCAN
001-008-021-47-00 25.00
118306 LIVESCAN
001-008-02147-00 25.00
118319 LIVESCAN
001-008-02147-00 25.00
118377 LIVESCAN
001-008-02147-00 25.00
118443 LIVESCAN
001-008-021-47-00 25.00
118732 LIVESCAN
001-008-021-47-00 25.00
118746 BUSINESS CARDS
001-009-020-27-00 204 .24
118773 LIVE SCAN
001-008-021-47-00 25.00
118796 LIVESCAN
001-008-021-47-00 25.00
118802 B&W TIME CARDS
002-011-080-25-00 49.85
003-011-053-25-00 49.85
004-011-060-25-00 49.85
010-011-052-25-00 49.83
118905 LIVESCAN
001-008-021-47-00 25.00
118950 LIVE S CAN
001-008-021-47-00 25.00
Total : 3,949.22
245215 12/30/2022 11079 LO MPO C FIRE EQ UIPMENT SERVICE 42976 DRY CHEM EXT 007-014-010-25-04 615 .00
Page: 32

vchlist Vou ch er List Page: 33
12/28/2022 5:48:10PM City of Santa Maria
Ba nk code : bofa
Vouc her Date Ve ndor Invoice PO # Des cription/Account Amo unt 245215 12/30/2022 11079 11079 LOMPOC FIRE EQUIP MENT SERVICE (Continued) Tot al : 615 .00 245216 12/30/2022 34719 MAGALLON BEJARANO, LUIS A 112822

TRAINING, TRAVEL, AND MEALS FI
63694 001-011-020-46-00 1,297 .31
T ot al : 1,297 .31
245217 12/30/2022 29857 MAIN LINE ENG CONSTRUCTION 1409 Drain/Concr ete/Senaca work - 63816 004-011-043-33-04 2,900.00
1410 MANHOLE CONCRETE COLLAR
004-011-060-33-13 950.00
1411 Drain/Concrete/Sen aca work -
63816 004-011-043-33-04 2,950.00
1412 Drain/Concrete/Senaca work -
63816 004-011-043-33-04 2,600.00
1413 Drain/Concr et e/S enaca work -
63816 004-011-043-33-04 4,200.00
Total : 13,600.00
245218 12/30/2022 32968 M ANER I SIG N CO
40013251
63764

SMRT ROUTE STICKERS -
066 -011-079-52-29
066-011-079-52-29
Total :
1,785 .65
152.31
1,937.96
245219 12/30/2022 34896 MARTIN MARIETTA MATERIALS INC 37585626 SHEET MI X 063-011-048-52-05 961 .13
Total: 961.13
245220 12/30/2022 24723 M ARTINELLI & ASSOCIATES INC 1284 2022 ANNUAL OFFICER TRAINING 011-008-090-46-00 440.00
T otal : 440 .00
245221 12/30/2022 35087 MAYAN HARDWOOD INC 404313 SUPPLIES 801-004-010-52-01 152 .47
Total : 152 .47
245222 12/30/2022 34606 MBS LAND SURV EYS 20-359-3 MAP CHECK -TRACT 001-011-020-43-02 340 .00
Page: 33

vchlist Voucher List Page: 34
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Vo ucher Date Vendor Inv oice PO # Description/ Acc ou nt Amou nt 245222 12/30/2022 34606 34606 MBS L AND SURVEYS
(C ontinued)
Total : 340 .00
245223 12/30/2022 32356 MENDOZA, ALMA 121222 REIMBURSEMENT - PERMIT TECH 001-006-030-46-00 241.00
Total : 241 .00
245224 12/30/2022 19439 MISSION CANINES 200599 MONTHLY CANINE TRAINING - NO\ 001-010-010-46-00 450.00
Total : 450 .00
245225 12/30/2022 30086 MISSION COMMUNICATIONS LLC 1071450 Annu al Servi ce f or Manhol es - 245226 12/30/2022 27313 M NS ENGINEERS, INC.
63881 004-011-044-33-06 3,734 .40
Total : 3,734.40
81746 SWPPP/QSP SUPPORT
63204 001-011-02043-05 3,625 .00
81981 SWPPP/QSP SUPPORT
63204 001-011-020-43-05 2,125 .00
Total : 5,750 .00
245227 12/30/2022 16458 MOO RE & ASSOCIATES INC 22:4907 S MRT Marketing Services- Local Fixe 63756 066-011-071-25-27 6,697.51
63756 067-011-071-25-27 32.72
63756 067-011-074-25-27 9.78
Total : 6,740 .01
245228 12/30/2022 32026 MORALES, ARTURO 122022
245229 12/30/2022 29550 M ORRIS PI GROUP SMPD 109
245230 12/30/2022 21337 MOTOROLA SOLUTIONS INC 1187089102 1810109150

REIMBU RSEMENT -FOOTWEAR
001-011-030-25-00 156.59
Total : 156.59
Background Investigation -
63882 001-010-010-43-00 1,535.40
Total : 1,535.40
Annual supp ort for the Public Safety
63738 021-014-020-32-05
REPLACEMENT FOR PO 61960-
63861 022-014-021-33-00
318,405.00
9,652.30
Page: 34

vchlist V oucher List Page: 35
12/28/2022 5:48:10P M City of Santa Maria
Bank co de : bofa
Voucher Date Ve nd or Invoice PO # Description/Account Am ount 245230 12/30/2022 21337 MOT OR OLA SOLUTI ONS INC
(C ontinu ed)
001-301-57
022-014-021-33-00
Total :
-844 .58
844.58
328,057.30
245231 12/30/2022 33462 MR. BACKFLOW 12224 CONT S VCS: TESTING & M AINT AN 62751 002-011-080-33-11 2,350.21
Total : 2,350.21
245232 12/30/2022 29768 MUNICIPAL EMERGENCY S VCS INC IN1801159 Replace P.O. 62174- 62500 001-009-020-33-00 4,267.40
001-009-020-33-00 573 .55
62500 001-009-020-33-00 434.32
Tot al : 5,275 .27
245233 12/30/2022 34985 MUSCO SPORTS LIGHTING LLC 401397 MINI -PITCH SYSTEM, INSTALLATIO 62545 801-008-040-52-28 61,657.99
Total : 61,657.99
245234 12/30/2022 34227 NAVIA BENEFIT SOLUTIO NS 10532295 PARTICIPANT FEE 001-004-020-43-00 417.00
Total : 417 .00
245235 12/30/2022 31210 NEW LIFE BATH & KITCHEN 22223197 BIOHAZ ARD CLEANUP - 63883 004-011-043-33-01
22223269 BIOHAZARD CLEANUP -
63883 004-011-043-33-01
22223277 BIOHAZARD CLEANUP -
63883 004-011-043-33-01
Total :
2,762.70
3,501.20
3,481.17
9,745.07
245236 12/30/2022 26375 NEWMAN, RUSS 122122 REIMBURSE MENT- WWTP OPERA 004-011-060-47-00 110.00
Total : 110 .00
245237 12/30/2022 28364 NOBLE POWER EQUIPMENT 557921 SUPPLIES 001-008-040-25-02
557922 AUTO PARTS

93.32 Page: 35

vchlist V oucher List P age: 36
12/28/2022 5:48:10PM City of Sa nta Maria
Bank code : bofa
Voucher Date Ve ndor Invoic e PO # De scription/ Account Amount 245237 12/30/2022 28364 N OBLE POWER EQUIPMENT (Conti nu ed) 001-008-040-25-02
558539 SUPPLIES
004-011-060-25-00
559579 SUPPLIES
001-009-020-37-00
245238 12/30/2022 30190 NPG BROADCAST 628183-1 F OG TV ADS f or N ov/Dec 45 .00
115.21

3.50 T otal: 257 .03
63739 004-011-044-42-01 1,435.00
Total : 1,435.00
245239 12/30/2022 35007 NPG OF CALIFORNIA 618778-3 SMRT TV Commercial Marketing Can 62800 066-011-071-25-27
618779-1 SMRT TV C ommercial Marketing Can
62800 066-011-071-25-27
Total :
1,700 .00
1,100.00
2,800.00
245240 12/30/2022 19833 NVB EQUIPMENT SA98118 F6413-14 (VRS)vehi cle r epair sublet/( 63819 007-014-010-32-00 140 .00
63819 007-014-010-33-01 1,106 .54
SA98171 F6433-15 Vehicl e Repair/6 mo. s ervi c
63817 007-014-010-32-00 350.00
63817 007-014-010-33-01 709.05
SA98457 F6438-11 Vehi cle R epair sublet/ 6 mo
63818 007-014-010-32-00 350 .00
63818 007-014-010-33-01 1,547.12
Total : 4,202 .71
245241 12/30/2022 20900 OEC 2204927 WWTP Performance Evaluation - 63820 004-011-060-43-11 1,171.65
2205328 GROUND WATER MONITORIN G AT
62307 010-011-052-43-01 1,204.00
2207363 WWTP WEEKLY
004-011-060-43-11 62 .90
2207366 PRETREATMENT SAMPLING
004-011-060-43-13 73.40
Page: 36

vchlist Voucher List Page: 37
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vend or I nvoice PO # Description/Account Amount 245241 12/30/2022 20900 OEC (C ontin ued)
2207470 QTRL Y MONITORING @ SMRL
010-011-052-43-09 82.33
2207471 QTRLY MONITORING @ SMRL
010-011-052-43-09 82.33
T otal : 2,676 .61
245242 12/30/2022 32891 O 'REILLY AUTO PARTS 2811-205966 F644-17 - AUTO PARTS 007-014-010-25-04 16.11
3586-467805 AUT O P ARTS
007-014-010-25-04 13 .03
3586-487531 AUTO PARTS
007-014-010-25-04 292 .45
T otal : 321.59
245243 12/30/2022 28574 OVIVO USA LLC 8484093 Primary Clarifier Scraper Replacemer 63342 004-011-060-33-08 1,177 .05
004-011-060-33-08 0.00
Total : 1,177 .05
245244 12/30/2022 32839 PAPE KENWORTH 11629033 PARTS
007-014-010-25-04 75.47
3938857 F6422-21 Vehi cle Repair S ublet -
63822 007-014-010-33-01 1,037 .18
007-014-010-33-01 9.72
3939197 F6410-14 Vehicle Repair Sublet -
63821 007-014-010-33-01 5,033.04
007-014-010-33-01 171 .77
T otal : 6,327 .18
245245 12/30/2022 35134 PARTNERS PERSONNEL MANAGEMENT 500096621 Temp Service: Office Assistant - 63785 003-011-053-33-00 1,136.00
500100514 Temp Service - Office Assistant -
63884 003-011-053-33-00 1,133.73
500103574 Temp Service: Office Assistant -
63907 003-011-053-33-00 1,136 .00
Page: 37

vchlist V oucher List Page: 38
12/28/2022 5:48:10PM City of Sa nt a Maria
Ba nk code : bola
Vouc her Date Vend or Invoi ce PO # Des cripti on/Acc ount Am ou nt 245245 12/30/2022 35134 35134 PARTNERS PERSONNEL MANAGE ME (Continued) Total : 3,405.73 245246 12/30/2022 33131 PATEL PRAFUL, COASTAL POLYGRAPH 22-023

POLYGRAPH EXAMINATION
001-010-010-43-00
Total :
300.00
300.00
245247 12/30/2022 34134 PAYMENTUS C ORPORATION 15-129040 P AYMENTUS I VR/WEB C REDIT CAF 63343 002-011-080-25-06 2,624.46
63343 003-011-054-25-06 1,006.04
63343 004-011-060-25-06 743.60
Total : 4,374 .10
245248 12/30/2022 24224 PAZ, ADRIAN
121422 FO OTWE AR REI MBURSE MENT
003-011-053-25-00
T otal :
160 .00
160.00
245249 12/30/2022 20891 PC MECHANICAL CIS MA05922A WWTP - Handrail repair - 63885 004-011-060-33-08 6,491.70
004-011-060-33-08 8.30
CIS MA05922B WWTP - Handrail repair -
63885 004-011-060-33-08 4,912 .16
CISMA06022 Bar Screen conveyor repair parts -
63758 004-011-060-33-08 2,056.89
004-011-060-33-08 179.23
CI5M A06322 B ar S creen conveyor rep air parts -
63758 004-011-060-33-08 6,098 .87
004-011-060-33-08 499.49
CISM A06622 Bar Scr een c on veyor r epair parts -
63758 004-011-060-33-08 254.35
004-011-060-33-08 22.26
63758 004-011-060-33-08 1,300.00
CISMA06922 Rehab Repair parts -
63823 004-011-060-33-08 2,374.49
004-011-060-33-08 198.18
CISMA07022 Sludge pump #3 replacement parts -
63908 004-011-060-33-08 2,903.14
004-011-060-33-08 17 .77
Page: 38

vchlist Voucher List Pag e: 39
12/28/2022 5:48:10P M City of Santa Maria
Bank code: bofa
Vo ucher Date V endor Inv oice
PO #
Descriptio n/ Ac count Am ount
245249 12/30/2022 20891 20891 PC MECHANIC AL
245250 12/30/2022 25361 PERALES, HECTOR 120722
245251 12/30/2022 22072 PEREZ, ANTONI O 121322
245252 12/30/2022 30682 PEREZ, RUBEN 121922
245253 12/30/2022 35163 PINON, DANIEL 121922
245254 12/30/2022 12244 POOR RICHARD'S PRESS 300910
300928
(Continued)
Total: 27,316 .83

REIMBURSEMET - FOOTWEAR
068-011-041-25-00 145.71
T otal: 145 .71

REIMBURSE MENT -FOOTWEAR
068-011-041-25-00 160.00
Total : 160 .00

REIMBURSEMENT -FOOTWE AR
033-015-044-25-00 147.89
T otal : 147.89

REIMBURSEMENT -FOOTWEAR
002-011-080-25-00 160.00
Total : 160 .00

BUSINESS CARDS
002-011-080-27-00
NO 10 WINDOW ENVELOPES
004-011-060-27-00
002-011-080-27-00
Total :

80.56 210 .76
210 .77
502 .09
245255 12/30/2022 30292 PPG ARCHITECTURAL FINISHERS 812302104554 SUPPLIES 801-004-010-52-01 366.57
812302104555 SUPPLIES
801-004-010-52-01 - 22 .60
812302104582 SUPPLIES
801-004-010-52-01 366.41
812304054417 SUPPLIES
001-011-030-25-05 105 .11
812304054470 SUPPLIES
001-011-030-25-05 122.18
Total : 982 .87
245256 12/30/2022 32625 PRE EMPLOYMENT PRO FILES LLC 22345 BACKGROUND CHECK Page: 39

vchlist Vo ucher List Page: 40
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Voucher Date V endor In voi ce PO # Descripti on/Account Amount 245256 12/30/2022 32625 PRE EMPL OY MENT PROFILES LLC (Contin ued) 001-009-020-43-00 680 .00
011-009-090-43-00 170.00
Tot al : 850 .00
245257 12/30/2022 22203 PROFORCE LAW ENFORCEMENT 502454 Tas er Batteries - 63887 001-010-010-25-10 1,428 .75
001-010-010-25-10 125.01
T otal : 1,553 .76
245258 12/30/2022 34747 PRUDENTIAL CLEANROOM SERVICES 80843915 UNIFORMS 001-008-025-25-00 17 .37
80850390 CLEANING
001-008-025-25-00 17.37
80851508 CLEANING
001-008-025-25-00 17.37
80851509 CLEANING
001-011-030-25-41 53.15
'80851519 UNIFORMS
001-008-021-44-00 37.53
80851522 CLEANING
001-011-030-43-00 104.46
80852254 UNIFOR MS
002-011-080-44-00 95.31
80852255 UNIFORMS
004-011-060-44-00 93.70
80852795 CLEANING
001-008-025-25-00 17.37
80852796 CLE ANING
001-011-030-25-41 49.15
80852806 UNIFORMS
001-008-040-44-00 37.53
80852807 CLEANING
007-014-010-44-00 98.22
80852808 UNIF ORMS
068-011-041-43-00 74.18
80852809 UNIFORMS
Pag e: 40

vchlist Vo ucher List Page: 41
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Inv oice PO # Description/Account Am ount 245258 12/30/2022 34747 PRUDENTIAL CLEANROOM SERVICES (C ontinued) 001-011-030-43-00 104 .46
80852811 UNIFORMS
001-008-021-44-00 35 .00
80852816 UNIFOR MS
003-011-054-44-00 155.26
80852817 UNIFORMS
003-011-053-44-00 134 .05
80852818 UNIFORMS
010-011-052-44-00 122.86
80852819 CLEANING
007-014-010-44-00 68.76
80853530 UNIFORMS
002-011-08044-00 95 .31
80853531 UNIFORMS
004-011-060-44-00 93.70
80854005 UNIFOR MS
001-008-04044-00 37.53
80854006 UNIFORMS
007-014-010-44-00 104.94
80854007 UNIFORMS
068-011-041-43-00 46.51
80854009 UNIFOR MS
001-008-021-44-00 35.00
80854014 UNIFORMS
003-011-054-44-00 135.98
80854015 UNIFORMS
003-011-054-44-00 153.33
80854016 UNIFOR MS
010-011-052-44-00 177.94
80854017 UNIFORMS
007-014-010-44-00 68.76
80854738 UNIFORMS
002-011-080-44-00 95.31
80854739 UNIFORMS
004-011-060-44-00 93.70
81016746 C REDIT MEMO
Pag e: 41

vchlist Voucher List Page: 42
12/28/2022 5:48:10P M City of Santa Maria
Bank code : bofa
Vo ucher Date Ve ndor Invoi ce PO # Descripti on/Acc ount Amount 245258 12/30/2022 34747 PRUDENTIAL CLEANR OOM SERVICES (Continued) 001-011-030-43-00 -24 .15
Total : 2,446.96
245259 12/30/2022 28887 QUALITY PEST MANAGEMENT 31381 GROUND SQUIRRELS 031-015-042-52-01 350.00
31785 WEEKLY PEST CONTROL
001-008-040-43-00 375 .00
31790 WEEKLY PEST CONTROL
001-008-021-43-17 305.91
Total : 1,030.91
245260 12/30/2022 12420 QUINN COM PA NY PC030352962 PARTS 007-014-010-25-04 400 .17
PC030353096 F6434-22 - PARTS
007-014-010-25-04 630.75
PC910067863 PARTS
002-011-080-33-00 246.87
PR30048348 CORE RETURN
007-014-010-25-04 -849 .57
R6851803 Dozer R ental -
010 -011-052-44-00 1,004 .07
63888 010-011-052-44-00 11,475.00
Total : 12,907.29
245261 12/30/2022 34486 R MA CIA S LANDSCA PING 0058 NE- seaward dec omposed granite 63786 032-015-043-52-01 9,168 .00
0059 SW park restroom painting
63760 033-015-044-52-01 2,215.00
Total: 11,383.00
245262 12/30/202225419 RAMIREZ,RUBEN 111822 REIMBURSEMENT -FOOTWEAR 011-008-090-25-00 152.24
Total : 152.24
245263 12/30/2022 34550 RANCHO MARIA GOLF CLUB INC 0004059 JACK OKEEFE F OUND ATION 001-008-021-43-11 576 .00
Page: 42

vchlist V oucher List Pag e: 43
12/28/2022 5:48:10PM City of Santa Maria
Ban k code : bofa
Vo uche r Date V end or Inv oice PO # Description/Account Amount 245263 12/30/2022 34550 RANCHO MARI A GOLF CLUB INC (Continued) 0004060

JACK OKEEFE JUNIOR GOLF
001-008-021-43-11
Total :
416.00
992.00
245264 12/30/2022 32945 RANDOLPH DIESEL SERVICE 16650 F6436-14 Vehicle repair sublet - 63787 007-014-010-33-01 1,912.50
T ot al : 1,912 .50
245265 12/30/2022 32725 RA TP DEV USA INC 11O5M22-J&M SMRT Bus Stop Maintenance for FY:
62801 066-011-071-25-12 2,213 .64
62801 067-011-071-25-12 ' 360.36
Tot al: 2,574 .00
245266 12/30/2022 31690 RAY A MO RGAN COMPANY LLC 3928757 CONTRACT OVERAGE - CN21664-C 021-014-020-32-03 31.15
3942109 Co ntract Bas e Rat e and Usage for
63825 021-014-020-32-03 1,323 .49
3943742 MAINTENANCE - SM80
021-014-020-32-03 205.80
Total : 1,560.44
245267 12/30/2022 12603 RINCON CONSULTANTS INC 44243 PROF SVCS: ENV SVCS FOR LOS f 62336 010-011-052-52-18 458.75
Total: 458 .75
245268 12/30/2022 30160 ROBERT HALF INTERNATIONAL INC 61213552 Blank et PO for PEG Temp Employe e, 63705 001-004-010-43-00 1,305.60
61269098 Blank et PO f or PEG Temp Employee.
63705 001-004-010-43-00 1,305 .60
T ot al : 2,611 .20
245269 12/30/2022 32419 ROCKIN CJ TRANSPORT 47307 WWTPTrash Disposal - 63890 004-011-060-33-16 2,185 .20
Total : 2,185.20
245270 12/30/2022 21459 ROSAS JR, LAZARO 122022 REI MBURSEMENT- FOOTWE AR 004-011-060-25-00 130.49
Page: 43

vchlist V oucher List Page: 44
12/28/2022 5:48:10PM City of S anta Maria
Bank code : bofa
Voucher
Date Vendor
Inv oic e
PO #
Description/Acc ount
Amount
245270 12/30/2022 21459 21459 ROSAS JR, LAZARO
245271 12/30/2022 30859 R OSE OF SH ARON FLORIST
245272 12/30/2022 08945 ROYAL INDUSTRIAL SOLUTIONS
245273 12/30/2022 19674 RRM DESIGN GROUP INC
245274 12/30/2022 35162 RUIZ, M ELISSA
245275 12/30/2022 20668 S E CHAMBER S CONSTRUCTION
(Contin ued)
104183
7842-1008929
7842-1009036
2798-01-1122
121922
2967
2968
2969
2970
2976
2977
2978
63826

FLORIST DELIVERY
001-004-010-42-00

SUPPLIES
004-011-060-25-00

M ATERIALS
004-011-060-25-00
Total :

Total :

T otal :

B attles Rd project, pr of svcs, in v#
064-011-045-52-96
130 .49
115.28
115 .28

2.18 4.79

6.97 6,220.00
T otal : 6,220 .00

REIMBURSE MENT -FOOTWEAR
002-011-080-25-00
Total :

UTILITY LOCATES - 10/31/22-11/04/:
068-011-041-43-05
PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00
PROF SVCS: SEWER UTILIT Y LO C/
62358 004-011-044-43-00
62359 004-011-043-43-00
UTILITY L OCATES - 11/07/22-11/11/;
068-011-041-43-05
PROF SVCS: WATER UTILIT Y LOCP
62337 002-011-080-43-00
PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00
62359 004-011-043-43-00
UTILITY LOCATES 11/21/22-11/25/2';
068-011-041-43-05
T otal :
156.59
156.59
138.00
951.00
171.00

35.00 334 .00
633.00
311.00
175.00
210 .00
2,958.00
Page: 44

vchlist V oucher List Page: 45
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Vouc her Date Ve ndor Invoice PO # Description/Acc ount Am ou nt 245276 12/30/2022 12770 S AFETY KLEEN
90537687
63891
WWTP Oil cleanup/disposal-
004-011-060-33-00
001-301-57
004-011-060-33-00
T otal :
6,522.34
-570.71
570 .71
6,522 .34
245277 12/30/2022 33586 SAN LUIS AUTO PARTS 896158 AUT O P ARTS 007-014-010-25-04 198.52
Total: 198 .52
245278 12/30/2022 33650 SANDOVAL, ANTONIO 121922 REIMBURSEMENT- FOOTWEAR 032-015-043-25-00 160.00
T otal : 160 .00
245279 12/30/2022 25190 SANTA MARIA FORD 11478F F533-22 Fleet Replacement Unit - 62910 007-014-010-53-01 34,843 .86
007-014-010-53-01 3,048 .84
Total : 37,892 .70
245280 12/30/2022 25190 SANTA M ARIA FORD 222812 F4603-08 Vehicle Rep air Sublet - 63827 007-014-010-33-01 1,233.08
007-014-010-33-01 34 .71
289865 F3427-21 PARTS
007-014-010-25-04 80.34
Total : 1,348.13
245281 12/30/2022 27953 SANTA MARIA SIGNS 4431 FOOD DONATION CLINGS 003-011-054-43-02 240.61
4432 DECALS
003-011-054-43-02 380.63
Total : 621 .24
245282 12/30/2022 20081 SANTA MARIA SUN LLC, C/O NEW TIM ES 348344 FOG AD 004-011-044-42-01
010-011-052-42-00
T otal:
245283 12/30/202233680 SANTA MARIA TIMES 112213340 New spaper & Digital Ads - 245.00
245.00
490.00
Pag e: 45

vchlist Voucher List Page: 46
12/28/2022 5:48:10PM City of Santa Maria
Bank co de: bofa
Voucher Date V endor I nvoi ce
PO #
Descripti on/Account Amount
245283 12/30/2022 33680 SANTA MARI A TIMES (Continu ed) 63828 002-011-080-41-01 180 .00
63828 003-011-056-42-00 1,000.00
63828 003-011-053-43-03 1,200.00
63828 002-011-08042-00 360.00
63828 004-011-04442-00 180.00
63828 010-011-052-42-00 394.00
Total : 3,314.00
245284 12/30/2022 13054 SANTA MARIA TIRE INC 152444-22 F6420-16 TIRES — 63788 007-014-010-25-05 929.18
63788 007-014-010-33-01 167.15
152852-22 PARTS AND LABOR FEES
007-014-010-33-01 105.95
152854-22 PARTS AND LABOR FEES
007-014-010-33-01 105 .95
152913 PARTS AND LABO R FEES
007-014-010-33-01 105.95
152925 PARTS AND LABOR FEES
007-014-010-25-05 324.08
007-014-010-33-01 196.52
152946 PARTS AND LABO R FEES
007-014-010-25-05 648.15
007-014-010-33-01 160.15
152967 PARTS AND LABOR FEES
007-014-010-25-05 648.15
007-014-010-33-01 152.54
T otal : 3,543 .77
245285 12/30/2022 32066 SA NTIAGO, BRIAN 121322 TUITION REIMBURSEMENT - 10/18- 001-010-01043-17
T otal :
245286 12/30/2022 26149 SCIENCE DISCOVERY 1345SM PROF SVCS: RECYCLIN G SCHO OL 63077 003-011-05643-00
1346SM PROF SVCS: ST ORM WATER SCHO
62890 004-011-04343-00
600.00
600.00
3,948.79
707 .00
Page: 46

vchlist Voucher List Page: 47
12/28/2022 5:48:10P M City of Santa Maria
Bank co de: bola
Voucher Date Vendor Invoice PO # Description/Account Am ount 245286 12/30/2022 26149 SCIENCE DISC OVERY (Continued)
1347SM_OWD OR GANI CS WST SUPPORT DIVER:
62967 003-011-056-43-03 3,563.94
62967 003-011-056-43-04 3,563.94
62967 003-011-056-43-05 1,781 .96
Total : 13,565 .63
245287 12/30/2022 25211 SCS ENG, FIELD SVCS, ENERGY 0454059 OPERATION, MONITORING, & MAIN 62360 010-011-052-43-09 3,426.00
Total : 3,426 .00
245288 12/30/2022 34456 SEDGWICK CLAIMS MANAGEMENT SER BRS-0020258 245289 12/30/2022 31836 SELECT STAFFING

REMOTE RISK CONTROL- NO VEM
63863 073-014-041-25-01 5,040.00
Total : 5,040.00
84 08340673 SELECT STAFFING FOR LOS FLOR
63590 016-008-041-52-05 581 .63
63590 028-008-041-52-67 750.03
63590 001-008-022-43-99 260 .63
63590 001-008-021-43-99 375.30
84 08353365 SELECT STAFFING INV OI CE W/E 1'
63683 011-008-091-43-00 1,303.13
63683 001-008-021-43-25 229.35
63683 001-008-021-43-99 1,151 .35
63683 001-008-030-43-99 107 .73
63683 001-008-040-43-00 651.42
63683 001-008-080-43-00 631.68
63683 001-008-021-43-17 1,777.47
84 08353395 TEMPORARY STAFFING SERVICES
63774 002-005-030-43-00 358.97
63774 003-005-033-43-00 358 .97
63774 004-005-034-43-00 358.96
84 08387405 SELECT ST AFFING INV OICE W/E 1'
63706 011-008-09143-00 2,644 .20
63706 001-008-021-43-25 76 .45
63706 001-008-021-43-99 454.44
63706 001-008-080-43-00 411.72
Page: 47

vchlist Voucher List Page: 48
12/28/2022 5:48:10PM City of Sa nta Maria
Bank co de : bofa
Vo ucher Date V end or Invoice PO # Descripti on/Acc ount Am ount 245289 12/30/2022 31836 SELECT STAFFING
(Continu ed)
63706 001-008-030-43-99 107.73
63706 001-008-040-43-00 465.30
84 08400559 SELECT STAFFING R&D EMPLOYE!
63761 001-008-021-43-99 2,553 .57
84 08400596 TE MPORARY STAFFING SERVICES
63774 002-005-030-43-00 312.75
63774 003-005-033-43-00 312.75
63774 004-005-034-43-00 312 .75
84 08400597 TEMPOR ARY STAFFING SERVICES
63774 002-005-030-43-00 358 .96
63774 003-005-033-43-00 358.96
63774 004-005-034-43-00 349.60
84 08433487 TEMP STAFF W/E 12/04/22 - REC
001-008-022-43-99 224.14
84 08433489 Select Staffing for week 12/5 through
63847 001-008-021-43-99 1,888 .15
63847 001-008-022-43-99 875.70
84 08433492 TE MP STAFF W/E 12/04/22 - REC
001-008-021-43-99 287.64
84 08433525 TEMPOR ARY ST AFFIN G SERVICES
63846 002-005-030-43-00 417 .00
63846 003-005-033-43-00 417 .00
63846 004-005-034-43-00 417 .00
Total : 22,142 .43
245290 12/30/2022 32081 SELECTIVE SECURITY SYSTEMS INC 033418 QU ARTERLY MONITORING FEE 001-006-040-43-00 93 .00
Total : 93 .00
245291 12/30/2022 33006 SERVICE FIRST INFORMATION, SOLUTIO 49223 245292 12/30/2022 13262 SIGNS OF SUCCESS INC
72637
72790

REPORT SERVICE
001-010-010-43-00 55.50
T otal : 55 .50
BANNER
001-008-021-43-16
R ecycle dump ster decals -
63 .06
Page: 48

vchlist Voucher List Page: 49
12/28/2022 5:48:10PM City of Santa Maria
Ban k code : bola
Vo uche r Date Vendor Invoice PO # D escription/Acc ount Amount 245292 12/30/2022 13262 SIGNS OF SUCCESS INC
245293 12/30/2022 17107 SILVAS OIL COMPANY INC
(Continued)
181263CT
851977
63892 003-011-056-25-00 1,167 .98
Total : 1,231.04
C ARDLOCK - 11/30/22
007-014-010-25-21 52.26
NA1993
007-220-00 25,193 .01
T otal : 25,245 .27
245294 12/30/2022 13345 SMOOTH INC 17-2110 TRANSPORTATION - NOV 2022 001-008-021-43-13 107.90
T otal : 107.90
245295 12/30/2022 34302 SNOW CONSTRUCTION INC 6720 REPAIR PLYWOOD ROOFING 016-008-041-52-01 685.00
Total : 685.00
245296 12/30/2022 32772 SOCIETY FOR HUMAN RESOURCE MGM INSH544999 Professional Membership &-
63839 001-004-020-47-00 1,800 .00
T otal : 1,800 .00
245297 12/30/2022 13369 SOLID WASTE ASSOC OF NORTH, AMERI 2024-1448099 ANNU AL ME MBERSHIP RENEWAL I 010-011-052-47-00
2024-1592093 ANNUAL MEMBERSHIP FEE
010-011-052-47-00
2024-1905805 ANNUAL ME MBERSHIP RENEWAL I
010-011-052-47-00
320.00
275.00
195.00
T otal : 790 .00
245298 12/30/2022 16563 SOTO , STEVE 121922 REIMBURSEMENT - FOOTWEAR 004-011-060-25-00 145 .72
Total: 145.72
245299 12/30/2022 32569 SPEAKWRITE LLC 54cdfbf4 M onthly Dictation Service Fees - 63893 001-010-010-43-00 1,509.53
T otal : 1,509.53
Page: 49

vchlist V oucher List Pag e: 50
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vend or Invoice PO # Description/Account Amount 245300 12/30/2022 25841 STANLEY COVER G SECUR SOLUTIONS 6002944682 M ONITORING CHAR GES - 01/01/23- 010-011-052-33-00
6002983510 MAINTENANCE CHARGES
001-010-010-43-00
245301 12/30/2022 09238 STATE OF CALIFORNIA, DEPART MENT 01 620739 FINGERPRINT APPS 001-010-01043-09
622407 FINGERPRINT APPS
001-008-021-47-00

6.06 48.58
Total: 54.64
113.00
320 .00
Total : 433.00
245302 12/30/2022 13540 STA TEWIDE TRAFFIC SAFETY SIGNS 03021562 SUPPLIES 031-015-042-52-01 130.63
032-015-043-52-01 130.63
03021698 ASPHALT COLD PATCH -ASPHALT
63894 063-011-048-52-05 2,250 .00
063-011-048-52-05 196.88
T otal : 2,708 .14
245303 12/30/2022 31520 STILWELL, JASON 121222 REIMBURSEMENT - ROTARY FEES 001-004-010-46-00 60.35
T otal : 60 .35
245304 12/30/2022 13586 STOWASSER BUICK GMC INC 6075926/1 F3435-21 - INSPECTION 007-014-010-33-01 170 .00
Total : 170 .00
245305 12/30/2022 35154 SUPERSTAR PROPERTY MANAGEM ENT 1139 TBRA #1139-
63801 047-005-05043-01 2,500 .00
Total : 2,500 .00
245306 12/30/2022 13537 SWRCB/SW FEES WD -0213699 L os Flor es Ann ual Permit Fee s - 63829 010-011-052-52-18 4,424.00
Total : 4,424 .00
245307 12/30/2022 21948 SYMBO LARTS 0446751 POLICE DEPARTMENT BADGES 011-010-090-25-00 933.01
Page: 50

vchlist V ouch er List Page: 51
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Vouc her Date Vendor Invoice . PO # Descriptio n/ Account Amou nt 245307 12/30/2022 21948 21948 SYMBOLARTS
245308 12/30/2022 13704 TARPOMATIC INC
(Continued)
Total : 933 .01
5061 F6430-22 replacing 6430-07
62403 007-014-010-53-01 88,010.00
007-014-010-53-01 6,891.50
Total : 94,901.50
245309 12/30/2022 13706 TATE ELECTRICAL INC 18 SCREENING PUMP 004-011-060-33-04
19 ELECTRICAL REPAIRS
004-011-060-33-04
501.46
710.24
Tot al : 1,211.70
245310 12/30/2022 16135 TEIXEIRA FARMS INC 101897 Exc avator - Sludge bed - 63895 004-011-060-33-13 2,600.00
Total : 2,600.00
245311 12/30/2022 31724 TEM PLETON UNIFORMS LLC 150151 UNIFORMS 001-010-010-25-04 103.04
150152 UNIFORMS
001-010-010-25-04 75.20
150153 UNIFORMS
011-010-090-25-04 48.87
150154 UNIFOR MS
001-010-010-25-04 10.60
150155 UNIFORMS
001-010-010-25-041 141 .38
150382 UNIFORMS
011-010-090-25-04 63.62
150385 UNIFOR MS
001-010-010-25-04 864.67
150386 UNIFORMS
011-010-090-25-04 875.27
150387 UNIFORMS
001-010-010-25-04 966 .93
150388 UNIFORMS
011-010-090-25-04 957.48
Page: 51

vchlist V ou cher List Page: 52
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor I nv oice PO # Des criptio n/Ac count Am ount 245311 12/30/2022 31724 TEMPLETON UNIFORMS LLC (Continued) 150389 UNIFORMS
011-010-090-25-04 241.44
150600 UNIFORMS
001-010-010-25-04 254.11
150601 UNIFORMS
001-010-010-25-04 307.61
150605 UNIFORMS
001-010-010-25-04 399.26
150611 UNIFOR MS
001-010-010-25-04 307.61
150612 UNIFORMS
001-010-010-25-04 490 .92
150613 UNIFOR MS
001-010-010-25-04 91.65
150614 UNIFOR MS
011-010-090-25-04 183.31
Tot al : 6,382 .97
245312 12/30/2022 30862 TENERA ENVIRONMENTAL INC E20719 ASSIST WITH INDUSTRIAL ST ORM 007-014-010-43-00
Total :
245313 12/30/2022 24700 TETRA TECH INC 51992036 PROF S VCS: WASTE EVALUATION 62893 003-011-056-43-04
52000813 PR OF SVCS: OR GANIC DISPOSAL I
62362 010-011-052-43-00
640.46
640.46
48,905.61
3,024 .50
Total : 51,930.11
245314 12/30/2022 27033 THE SHERWIN-WILLIAM S CO INC 6566-1 SUPPLIES 004-011-060-33-15 301.40
Total : 301.40
245315 12/30/2022 35062 TIGER TOUGH
S67179 INDUSTRIAL SEAT COVERS -
63864 007-014-010-25-04 - 7,412.69
001-301-57 -648.61
007-014-010-25-04 648.61
Page: 52

vchlist Voucher List Pag e: 53
12/28/2022 5:48:10P M City of Santa Maria
Bank code : bofa
V ouche r Date Vendor Inv oice PO # Description/Account Amou nt 245315 12/30/2022 35062 35062 TIGERTOUGH
(Continued)
245316 12/30/2022 34954 T OPCON SOLUTIONS STORE 223802 QTY: 2 - Total : 7,412 .69
63803 001-011-020-25-00 693.59
T otal : 693.59
245317 12/30/2022 27078 TORRES, GEORGE 121922 REIMBURSEMENT - FO OTWEAR 010-011-052-25-00 144.42
Total: 144.42
245318 12/30/2022 33648 TRAFFIC MANAGEMENT INC 936675 SUPPLIES 031-015-042-52-01 99.73
T otal : 99.73
245319 12/30/2022 34800 TRINITY LANDSCAPE CENTRAL CST 14679 BARK 001-008-040-25-02 664.28
Total : 664.28
245320 12/30/2022 34390 TRIPSHO T, INC. 5301 SMRT Fi xed R oute AVL Service - 245321 12/30/2022 34473 TRITON TECHNOLO GY SOLUTIONS IN 2830 245322 12/30/2022 31515 TROESH COLEMAN PACIFIC
245323 12/30/2022 17472 TURF STAR INC
26738
26788
63448 066-011-079-54-14 3,593 .13
T ot al : 3,593.13

PROGRAM & DESIGN PHASE LABC
62557 801-004-010-52-12 14,175.00
Total : 14,175 .00

MATERIALS
002-011-080-33-08

MATERIALS
004-011-060-25-00
246.68
221.24
Total : 467.92
3316023-00 F4351-22 r eplacing 4351-98 Swe ep er
62407 007-014-010-53-01 63,217.58
007-014-010-53-01 5,531 .54
Total : 68,749.12
245324 12/30/2022 34999 TYLER, WALTER 122422 YOUTH BASKETBALL LE AGUE REF Page: 53

vchlist Vo uch er List Pag e: 54
12/28/2022 5:48:10P M City of Santa Maria
Bank co de: bofa
Voucher
Date Vendor
Invoic e
PO #
D es cription/ Acco unt
Amount
245324 12/30/2022 34999 TYLER, WALTER
245325 12/30/2022 13992 UNITED PA RCEL SERVICE INC
245326 12/30/2022 15518 UNITED REFRIGERATION INC
(Continued)
000084496X502
000084496X512
87758695-00
87848280-00
245327 12/30/2022 33043 UNITED RENTALS (NORTH AMERICA) 210207448-004 245328 12/30/2022 20795 USA BLUEBOOK
245329 12/30/2022 32565 VALIN CORPORATIO N
245330 12/30/2022 35136 VISALIATOYO TA
245331 12/30/2022 35136 VISALIATOYOTA
198186
3587822
63765
001-008-02143-20

DELIVER Y CHARGES
001-010-010-24-00

DELIVERY CHARGES
001-010-010-24-00

SUPPLIES
001-011-030-25-03

SUPPLIES
001-011-030-25-05
T otal :

T otal:

Total :

RENTAL - LIGHT TOWER - 8/30/22-1
001-008-040-43-00

SUPPLIES
002-011-080-25-11
W WTP Valve Repair parts -
004 -011-060-33-00
004-011-060-33-00
T otal :

Tot al :

T otal :
18356 Fle et Repla cement Unit # F4602-23-
63771 007-014-010-53-01
007-014-010-53-01
Tot al :
16917 Fleet Replacement Unit # F4601-23-
63770 007-014-010-53-01
007-014-010-53-01
192 .00
192.00
113.38
82 .44
195 .82
102.50

21.49 123.99
754 .34
754.34

81.42 81.42
1,090.54

93.67 1,184 .21
44,008.19
3,847.23
47,855.42
44,008.19
3,847.23
Page: 54

vchlist Voucher List Page: 55
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vend or
Invoice
PO #
Description/Acco unt
Amo unt
245331 12/30/2022 35136 35136 VISALIA TOYOTA
245332 12/30/2022 35136 VISALIA TOYOTA
245333 12/30/2022 35136 VISALIA TOYOTA
245334 12/30/2022 34249 VITAL RECORDS CONTROL
245335 12/30/2022 14220 VTC ENTERPRISES
245336 12/30/2022 22248 WALLACE G ROUP
(Continued)
T otal : 47,855.42
01550 Fleet Replacement Unit # F432-23-
63769 007-014-010-53-01
007-014-010-53-01
Total :
01507 Fleet Replacement U nit # F434-23-
63721 007-014-010-53-01
007-014-010-53-01
3092726
3092727
057917
058006

STORAGE FEE
001-005-020-43-00

STORAGE FEE
002-005-030-43-00
003-005-033-43-00
004-005-03443-00
Total :

Total :

PAPER C OLLECTION SERVICE
001-011-020-46-00
066-011-071-25-09
001-006-020-25-00
001-006-030-24-00

PAPER COLLECTION SERVICE
001-011-020-46-00
066-011-071-25-09
001-006-020-25-00
001-006-030-24-00
Total :
57136 Sports complex; pr of ession al s vcs, im
63789 801-008-040-52-26
57453 Sports compl ex; professional svcs , im
63830 801-008-040-52-26
58032 WASH STATION DESIGN FOR WWT
41,270 .55
3,607 .70
44,878.25
41,270.55
3,607 .70
44,878 .25
106.07

21.49 21 .49

21.49 170 .54
43 .75

43.75 47 .50

40.00 35.00

35.00 35 .00

35.00 315.00
1,235.00
10,086.00
Page: 55

vchlist V oucher List Page: 56
12/28/2022 5:48:10P M City of Sa nta Maria
Bank code : bofa
Voucher Date V endor Invoi ce PO # Descripti on/Account Amount 245336 12/30/2022 22248 WALLACE GROUP
245337 12/30/2022 32997 WATERTALENT
(Continued)
62315 004-011-060-52-18 3,480.25
Total : 14,801.25
3497 Interim Water Supervisor -
63831 002-011-080-43-00 7,040.00
3509 Interim Water Supervisor -
63896 002-011-08043-00 3,520 .00
Total: 10,560 .00
245338 12/30/2022 24743 WATTCO INC 60627 (6) Amber Strobe Lights 63790 007-014-010-53-01 1,148 .94
63790 002-011-080-53-11 1,723.41
63790 011-006-092-53-02 574 .47
60855 Fle et Vehicl e Upfit Cost -
63791 007-014-010-53-01 508.39
004-011-060-53-12 44.48
031-015-040-53-01 44.49
63791 031-015-040-53-01 508.39
63791 007-014-010-53-01 2,033 .50
63791 001-011-030-53-02 508.39
63791 004-011-060-53-12 508.39
007-014-010-53-01 222.42
001-011-030-53-02 44 .48
T otal : 7,869.75
245339 12/30/2022 33037 WAYTEK INC 3462543 PARTS
007-014-010-25-04 409.17
3464698 SUPPLIES
007-014-010-25-06 54.84
Total : 464.01
245340 12/30/2022 25037 WEST CO AST INDUSTRIAL SUPPLY 76518 SUPPLIES 004-011-060-25-00 195.82
Tot al : 195.82
245341 12/30/2022 32544 WEST COAST LIGHTS & SIRENS INC 23481 F614-22 Programmable LED Controlli Page: 56

vchlist Vo ucher List Page: 57
12/28/2022 5:48:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/A ccount Amount 245341 12/30/2022 32544 WEST C OAST LIGHTS & SIRENS INC (Continued) 63832
001-011-030-53-02
001-011-030-53-02
245342 12/30/2022 34705 WESTERN PRE HUNG INC 298 SUPPLIES 801-004-010-52-01
245343 12/30/2022 29670 WESTSIDE BLDG MATERIALS SM 80751-00 SUPPLIES 801-004-010-52-01
245344 12/30/2022 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR 10016368653 10017293831
50019595156
50019881224
962 .75

84.24 Total : 1,046 .99

78.30 Total : 78 .30
202 .33
T otal : 202 .33
To ols & Safety equipm ent -
63804 001-008-040-25-02 1,193.90

SUPPLIES
033-015-044-52-01 43.06
PARTS
033-015-044-52-01 31.69

SUPPLIES
033-015-044-52-01 117 .65
Total : 1,386.30
245345 12/30/2022 34997 WILKINS, MA RCUS 123122 YOUTH BASKETBALL LEAGUE REF 001-008-021-43-20 72.00
Total: 72.00
245346 12/30/2022 27299 WILSON, RICKY 122022 REI MBURSEMENT - FO OTWEAR 068-011-041-25-00 160.00
T otal : 160.00
245347 12/30/2022 34882 WINZER FRANCHISE CO MPANY 8000004388 Inventory Parts -Landfill - 63805 007-014-010-25-06 1,820.21
007-014-010-25-06 159.27
63805 007-014-010-25-06 59 .55
Total : 2,039.03
245348 12/30/2022 34577 YOUTH EVOLUTION ACTIVITIES 101711 Instruct or Payments for Sports ClassE Page: 57

vchlist Vo uch er List Page: 58
12/28/2022 5:48:10P M City of Santa Mari a
Bank code : bofa
Vo ucher Date Vendor Invoice PO # Descripti on/Acco unt Amount 245348 12/30/2022 34577 YOUTH EVOLUTION ACTIVITIES (C ontinued) 63851 001-008-021-43-15 3,916.00
12222 Instructor P aym ents f or Sports ClassE
63851 001-008-021-43-15 3,702 .40
92722 Instructor Payments for Sports ClassE
63851 001-008-021-43-15 3,275 .20
Total : 10,893.60
245349 12/30/2022 35160 ZENERNET INSTALLATION CO. LLC 120922 REFUND - CANCELLED PERMIT 001-703-28-00 206.48
001-708-30-01 4.10
001-708-30-00 16.43
001-709-41-01 32 .00
T otal : 259.01
283 Vouchers for ba nk co de : bofa Bank total : 1,809,921.34 283 Vouchers in this re port T ot al voucher s: 1,809,921.34 Page: 58

vchlist Voucher List Page: 1
12/29/2022 11:38:56AM City of Santa Maria
Bank code : bofa
Voucher Date Ve ndor I nv oice PO # D escripti on/ Accou nt Am ount 245350 12/29/2022 07782 BANK OF AMERICA 0014540953 ANALYSIS CHARGE N OV 2022 601-705-10-01 783 .56
T otal : 783.56
245351 12/29/2022 28696 COASTRIDERS POWERSPORTS, THREE 14423 F323-16 - REPAIR 007-014-010-33-01 447.94
Total: 447.94
245352 12/29/2022 32959 COMCAST CABLE COMMUNICATIONS, Nf 0207306DEC22 8155 70 006 0207306 001-008-010-23-00 209.71
0705283DEC22 8155 70 006 0705283
001-008-025-25-00 50.05
0757433DEC22 8155 70 006 0757433
001-008-010-23-00 161 .75
T otal: 421.51
245353 12/29/2022 12006 PG&E 1436751378-6DEC22 STATEMENT 12/08/2022 068-011-041-32-01 1,105.87
2212529266-8DEC22 STATEMENT 12/15/2022
001-008-040-22-00 170.97
6815979721-3DEC22 ST ATE MENT 12/14/2022
068-011-041-22-01 38,142 .98
7230931113-1JAN23 STATEMENT 12/11/2022
068-011-041-32-01 3,140.98
8024308805-3DEC22 ST ATE MENT 12/14/2022
068-011-041-22-01 1,474.73
T otal : 44,035 .53
245354 12/29/2022 34127 SPECTROTEL 11241214 ACCT . 422642 - IT 078-014-050-23-00 186.73
11295658 ACCT . 422647 - C OM DEV
001-006-020-23-00 66 .28
001-006-030-23-00 62 .25
001-006-040-23-00 62.25
11295692 ACCT . 422659 - PW STREETS
001-011-030-23-00 60 .74
Page: 1

vchlist Voucher List Pag e: 2
12/29/2022 11:38:56AM City of Sant a M aria
Bank c ode: bofa
Vouc her Date Vend or In voice PO # Descripti on/Account Amount 245354 12/29/2022 34127 SPECTROTEL (Co ntinued)
001-011-030-43-00 186.73
Total: 624.96
245355 12/29/2022 28609 STAPLES BUSINESS ADVANTAGE 8068566530 OFFICE SUPPLIES 002-005-030-24-00 239.61
003-005-033-24-00 239.60
004-005-034-24-00 239.61
010-011-052-24-00 41.84
001-010-010-24-00 1,476 .99
066-011-070-24-00 48.38
001-008-010-24-00 330 .16
002-011-080-24-00 188.29
004-011-060-24-00 188.29
068-011-041-24-00 -16.95
Total : 2,975 .82
6 Vouche rs for ba nk co de : bofa B ank t otal : 49,289 .34 6 Vouche rs in this report T otal v ouchers : 49,289 .34 Page: 2