Cities Index.
Item 6.c - 2023-03-21

Santa Maria City Council
March 21, 2023

Document
Item 6.c - 2023-03-21
Meeting
March 21, 2023
Body
Santa Maria City Council
Pages
119
Original file
143 KB
Text extracted from the city's file for reading and search. Open the original on portal.laserfiche.com. That file is the official record.

City of Santa Maria
Payment of Vouchers
As of February 24, 2023
Voucher Issued
Beginning
Number
38197
Total Value
Voucher
Number
Ending
Number
Dated
Batch
Total
38210 2/24/23 $ 5,926.04
$ 5.926.04
Vouchers Cancelled
Total Cancelled Vouchers
Dat.:14.7123
Data: 31, / 23
Dade: 3b /L3
Dated
Voucher
Amount
Assistant Director of Finance
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 21st day of day of March, 2023.

City Clerk

•
vchlist Voucher List Page: 1
02/23/2023 12:03:23PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO * Descrip0on/Account Amount 38197 2/24/2023 32412 AMAZON CAPITAL SERVICES 16JW-QTF6-CG41 SUPPLIES 009-007-020-25-11 456.59
19LJ-L6TD-CP4Q SUPPLIES
009-007-050.33-02 129.18
1 G7F-KJMF-7R4P SUPPLIES
009-007-020-25-11 276.52
1JKR-T644-4170 SUPPLIES
009-007-050-33-02 24.08
1JQC-NFKN-MCFH SUPPLIES
009-007-060-25-01 18.48
1MQP-VY1 F-67KV SUPPLIES
009-007-020-25.11 19.56
1MXN-1J17-11PX SUPPLIES
009-007-020-25-12 14.89
1PPH-C4L4-HWRK SUPPLIES
009-007-020-25-11 44.43
1RYF-7G9R-1X6X SUPPLIES
009-007-020-25-12 143.91
1TMJ-9G1G-HDPW SUPPLIES
009-007-020-24-00 37.82
1V44-9VYT-CXDX SUPPLIES
009-007-020-25-12 61.06
Total : 1,226.52
38198 2/24/2023 15886 CITY OF GUADALUPE 001-0100880-01FEB23 38199 2/24/2023 34873 DIXON, GABRIELLA JAN23REIMB
38200 2/24/2023 31518 FRONTIER COMMUNICATIONS 8051880004FEB23 4719-D W MAIN ST SERVICE 12/10/:
009-007-040-21-01
Total :

90.54 90.54
MILEAGE REIMB JAN23
009-007-020-46-00 24.89
Total: 24.89
805.188-0004-030717-5 SERVICES
009-007-030-23-00 73.85
Total : 73.85
Page: 1

vchlist Voucher List Page: 2
02/23/2023 12:03:23PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38201 2/24/2023 35232 GOLIKE, KYRA FEB23REIMB MILEAGE REIMB FEB 23 009-007-020-46-00 24.76
Total: 24.76
38202 2/24/2023 31263 INGRAM LIBRARY SERVICES 64307216 BOOKS 009-007-020-25-02 25.99
64308081 BOOKS
009-007-020-25-02 491.94
64308247 BOOKS
009-007-020-25-02 44.09
64308248 BOOKS
009-007-020-25-02 42.81
64308969 BOOKS
009-007-020-25-11 239.74
64308970 BOOKS
009-007-080-25-00 14.79
64309144 BOOKS
009-007-080-25-00 26.19
64309145 BOOKS
009-007-080-25-00 23.82
64309146 BOOKS
009-007-080-25-00 21.27
64309147 BOOKS
009-007-020-25-01 60.64
64309149 BOOKS
009.007-020-25-01 96.30
64309151 BOOKS
009-007-080-25-00 28.36
64309152 BOOKS
009-007-080-25-00 44.78
64309208 BOOKS
009.007-020-25-11 363.15
64309612 BOOKS
009-007-020-25-01 103.11
64309613 BOOKS
009-007-020-25-01 23.19
64309616 BOOKS
Page: 2
1 vchlist Voucher List Page: 3
02/23/2023 12:03:23PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO t Descriptlon/Account Amount 38202 2/24/2023 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-080-25-00 20.63
64309617 BOOKS
009-007-080-25-00 32.24
64309618 BOOKS
009-007-080-25-00 21.90
643096617 BOOKS
009-007-080-25-00 32.24
67568262 BOOKS
009-007-020-25-11 22.47
67568263 BOOKS
009-007-020-25-01 107.36
Total : 1,887.01
38203 2/24/2023 18888 LOCAL COPIES ETC. 119996 UVESCAN FEE 009-007-020-46-00 25.00
Total: 25.00
38204 2/24/2023 29868 LUPES CO 112 GUADALUPE RENT MARCH 2023 009-007-040-33-01 750.25
Total : 750.25
38205 2/24/2023 15195 MIDWEST TAPE LLC 503228678 MEDIA
009-007-020-25-07 46.21
503228679 MEDIA
009-007-080-25-00 73.52
503233210 MEDIA
009-007-080-25-00 179.40
503233212 MEDIA
009-007-080-25-00 144.06
503233213 MEDIA
009-007-080-25-00 15.10
503233214 MEDIA
009-007-080-25-00 25.60
503233215 MEDIA
009-007-080.25-00 32.07
503247277 MEDIA
Page: 3

vchlist Voucher List Page: 4
02/2312023 12:03:23PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO* Description/Account Amount 38205 2/24/2023 15195 MIDWEST TAPE LLC (Continued)
009-007-020-25-09 62.42
503262488 MEDIA
009-007-020-25-08 16.57
503262500 MEDIA
009-007-080-25-00 22.44
503262502 MEDIA
009-007-020-25-09 18.19
503277823 MEDIA
009-007-020-25-08 32.98
503277825 MEDIA
009-007-060-25-01 38.59
503277826 MEDIA
009-007-020-25-09 107.18
503277827 MEDIA
009-007-020-25-09 129.71
Total : 944.04
38206 2/24/2023 33591 OVERDRIVE INC 01352CO23038396 AUDIOBOOKS 009-007-020-25-08 109.94
01352CO23038455 EBOOK
009-007-020-25-08 138.21
01352DA23009548 EBOOKS
009-007-020-25-01 60.00
01352DA23023440 EBOOK
009-007-060-25-01 27.00
009-007-020-25-08 49.99
01352DA23042390 EBOOK
009-007-020-25-08 27.50
1352DA23033697 AUDIOBOOK
009-007-020-25-08 44.99
Total: 457.63
38207 2/24/2023 12006 PG&E 21889000731-2FEB23 SERVICES FOR JAN 23 009-007-050-22-00 223.77
Total : 223.77
Page: 4

•
whilst Voucher List Page: 5
02/23/2023 12:03:23PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38208 2/24/2023 33453 SHRED 2 YOU INC 10557 SHREDDING SERVICES 009-007-020-24-00 54.50
9670 SHREDDING
009-007-020-24-00 39.00
Total : 93.50
38209 2/24/2023 07801 THOMSON REUTERS 847689298 SUBSCRIPTION 009-007-020-25-03 82.66
Total : 82.66
38210 2/24/2023 33497 VILLALOBOS, KAELA JAN23REIMB JAN MILEAGE REIMB 009-007-020-46-00 21.62
Total : 21.62
14 Voucher for bank code : lib Bank total : 5,926.04
14 Voucher in this report Total vouchers : 5,926.04
Page: 5

City of Santa Maria
Payment of Vouchers
As of March 10, 2023
Voucher Issued
Beginning
Number
38211
38213
Total Value
Voucher
Number
Ending
Number
38212
38225
Dated
2/27/23 $ 297.62
3/10/23 $ 5,557.61
Batch
Total
$ 5,855.23
Vouchers Cancelled
Dated
Total Cancelled Vouchers
Date: 3I 13113 y3 Reviewed By:

Date: 3) i4) 23
Date:3 Approved
Voucher
Amount
$

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Marla
The City Council ratified said demands at a regular meeting of the City Council on the 21st day of day of March, 2023.

City Clerk

vchlist Voucher List Page: 1
02/27/2023 12:34:22PM City of Santa Marla
Bank code : lib
Voucher Date Vendor Invoice PO 0 DescrlptionlAccount Amount 38211 2/27/2023 31518 FRONTIER COMMUNICATIONS 805188004FEB23 805-188-004-030717-5 SERVICES 009-007-030-23-00 73.85
Total : 73.85
38212 2/27/2023 12006 PG&E 2188900731-2FEB23 SERVICES
009-007-050-22-00
2 Vouchers tor bank code : lib
2 Vouchers In this report
Total :

Bank total :

Total vouchers :
223.77
223.77
297.62
297.62
Page: 1

a.
vchlist Voucher List Page: 1
03/08/2023 5:27:08PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoke PO N Description/Account Amount 38213 3/10/2023 32412 AMAZON CAPITAL SERVICES 13G-DC-QX-JHTR CREDIT 009-007-020-25-11 -124.61
1MCK-JYDR-W7NY DIGITAL VOICE RECORDER
009-007-020-24-00 48.01
1T73-G9HT-9F94 SUPPLIES
009-007-020-25-12 122.32
1TN4-VNKTJGM7 NURSERY POTS
009-007-020-25-11 353.49
Total : 399.21
38214 3/10/2023 31528 CAMP, ALICE 022823 BUSINESS MILEAGE REIMBURSEN 009-007-020-46-00 29.48
Total : 29.48
38215 3/10/2023 23259 GOLDEN STATE WATER COMPANY 76761905157MAR23 175 S BROADWAY 009-007-060-26-00 26.29
Total: 26.29
38216 3/10/2023 31263 INGRAM LIBRARY SERVICES 64309702 Various books and materials for Die 64419 009-007-020-25-11 1,243.85
64309704 BOOKS
009-007-020-25-11 12.33
64309705 BOOKS
009-007-020-25-11 22.27
64309777 BOOKS
009-007-080-25-00 21.27
64309779 BOOKS
009-007-080-25-00 153.09
64309780 BOOKS
009-007-080-25-00 21.90
67570064 BOOKS
009-007-020-25-11 172.28
67570065 BOOKS
009-007-020-25-11 484.29
67571581 BOOKS
009-007-020-25-11 21.08
Page: 1

vchllst Voucher List Page: 2
03/08/2023 5:27:08PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO 0 Descriptlon/Account Amount 38216 3/102023 31263 INGRAM LIBRARY SERVICES (Continued) 67573024 BOOKS
009-007-020-25-01 30.27
67576188 BOOKS
009-007-020-25-11 107.13
Total : Z289.76
38217 3/10/2023 18888 LOCAL COPIES ETC. 120184 FLYERS
009-007.020-27-00 53.52
120220 LIVE SCAN ROLLING FEE
009-007-020-46-00 25.00
120254 CARDS
009-007-020-24-00 105.15
120370 LIVESCAN ROLLING FEE
009-007-020-46-00 25.00
120496 LIVESCAN ROLLING FEE
009-007-020-46-00 25.00
Total: 233.67
38218 3/10/2023 33591 OVERDRIVE INC 01352DA23049553 EBOOKSANDAUDIOBOOK 009-007-020-25-08 166.55
01352DA23056166 AUDIOBOOK
009-007-020-25-08 72.07
Total : 238.82
38219 3/10/2023 26031 REDDICK, LISA 020823 BUSINESS MILEAGE REIMBURSEN 009-007-080-46-00 19.91
Total : 19.91
38220 3/10/2023 34127 SPECTROTEL 11408239 SERVICES FOR 02/15 TO 03/14 009-007-020-23-00 504.61
009-007.040-23-00 64.87
009-007-050-23-00 62.76
009-007-060-23-00 63.10
Total: 698.34
38221 3/10/2023 25841 STANLEY COVERG SECUR SOLUTIONS 6003158660 MAINTENANCE AND MONITORING Page: 2

vchlist Voucher List Pape: 3
03/0812023 6:27:08PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO t Description/Account Amount 38221 3/102023 25841 STANLEY COVERG SECUR SOLUTIONS (Continued) 009-007-020-43-00 125.60
Total: 125.60
38222 3/10/2023 28609 STAPLES BUSINESS ADVANTAGE 8069250900 OFFICE SUPPLIES 009-007-020-24-00 226.26
009-007-080-24-00 277.09
8069327761 OFFICE SUPPLIES
009-007-020-24-00 693.79
Total : 1,197.14
38223 3/10/2023 13406 THE GAS COMPANY 06076673026MAR23 SERVICES FOR ACCOUNT 060 766 009-007-040-21-01 206.91
Total : 206.91
38224 3/10/2023 30628 VERIZON WIRELESS 9927420082 SERVICES FOR JAN -11 FEB10 009-007-020-43-00 57.69
Total : 67.69
38225 3/10/2023 33497 VILLALOBOS, KAELA 022723 BUSINESS MILES REIMBURSEMEN 009-007-020-46-00 37.99
Total : 37.99
13 Vouchers for bank code : lib Bank total : 5,557.61
13 Vouchers In this report Total vouchers : 6,557.81
Page: 3

City of Santa Maria
Payment of Vouchers
As of February 24, 2023
Voucher Issued
Beginning
Number
246119
246128
Ending
Number
246127
Dated
2/1623
2/17/23
Batch
Total
$ 465,104.75
$ 2,415.00
246129 246282 5/22/61 $ 1,691,749.22
Total Value
$ 2,159,288.97
Vouchers Cancelled
Voucher
Number
246277
Dated
Voucher
Amount
2/24/23 $ 1,399.57
Total Cancelled Vouchers
Date:

Date: 3i ) / 23
Date: 3/A3
Reviewed By:

Reviewed B
Reviewed By:
$
$
$ 1,399.57

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 21st day of day of March, 2023.

City Clerk

itchiest Voucher List Pape: 1
02116/2023 12:36:36PM City of Santa Maria
Bank code : bdfa
Voucher Data Vendor Invoke
246119 2/16/2023 34792 BANK OF AMERICA NA REM11638823
246120 2/16/2023 32959 COMCAST CABLE COMMUNICATIONS, N/ 0688398FEB23 PO 1
Description/Account Amount
DEC 2022 SERVICES
001-005-010-25-06 509.45
Total: 501.46
SERVICES FOR 02/02/23 TO 03/037:
001-009-020-43-00 44.37
Total : 44.37
248121 2/16/2023 15932 COUNTY OF SANTA BARBARA LAFCO 080122 LAFCO- CITY PRO RATE SHARE FY 64295
246122 2/16/2023 32129 NEWTON CONSTRUCTION & MGMT INC 1A 001-004-010-43-00 50,975.00
Total : 50,975.00

GENERATORS
002-011-080-53-17 276,940.94
Total : 276,940.94
246123 2/16/2023 12006 PG&E 1487150171-5FEB23 FOR SERVICE PERIOD 01/04-02/01 033-015-055-22-00 216.53
2824690782-9FEB23 FOR SERVICE PERIOD 12/07-22 12
068-011-041-22-02 3,345.21
681597921-3JAN23 FOR SERVICE PERIOD 01/05/23 TO
068-011-041-22-01 80.54
6815979721-3JAN23 FOR SERVICE PERIOD 12/15/22 TO
068-011-041-22-01 37,496.99
7546725960-4FEB23 FOR SERVICE PERIOD 01/04-02/01
033-015-055-22-00 38.22
8024308805-3JAN23 FOR SERVICE PERIOD 12/15/22 TC
068-011-041-22-01 1,484.88
Total : 42,642.17
246124 2/16/2023 28609 STAPLES BUSINESS ADVANTAGE 3529149230 SUPPLIES 001-005-020-24-00 13.10
3529954610 SUPPLIES
002-005-030-24-00 43.50
003-005-033-24-00 43.50
004-005-034-24-00 43.49
Page: 1

vchllst Voucher List Page: 2
02116/2023 12:35:35PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoke PO $ DescriptlotVAccount Amount 248124 2/16/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 3529954615 SUPPLIES
001-006-020-24-00 8.69
3529954819 OFFICE SUPPLIES
001-006-040-24-00 37.29
3529954624 PRINTER CARTRIDGE
001.008.010-24-00 164.64
Total : 364.21
246125 2/162023 13406 THE GAS COMPANY
246126 2/16/2023 13929 TROJAN PETROLEUM
246127 2/16/2023 22602 VERIZON WIRELESS
02405487220FEB23
0294658 -IN
9926199623
FOR SERVICE PERIOD 1228/22-01,
001.008.022-21-00 11,862.15
011.008-090.21.00 47,995.87
011-009-090-21-00 715.87
001-008.060.21-00 14.30
001-009-020-21-03 489.42
001-003-010-21-00 295.28
001-009-020-21-01 409.49
001-009-020-21-04 382.84
001-008-040-21-00 1,085.66
001.009-020.21-02 982.30
001-211-20 4,287.95
011-007-090-22-00 672.79
001-011-030-22-01 1,232.54
007-014-010-21-00 517.43
001-009-020-21-00 1,370.14
001-005-010-21-00 342.53
001-010-010-21-00 12,152.99
001-011-030-21-00 2,390.62
Total : 87,200.17
DYED DIESEL 850 GAL
007-220-00 3,546.70
Total : 3,646.70
FOR SERVICE PERIOD 12/26 TO 01
001-011-030-25-11 76.02
068-011-041-25-11 448.85
Page: 2

vehlist Voucher List Page: 3
02/16/2023 12:35:35PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
248127 2/16/2023 22602 VERIZON WIRELESS (Continued)
9928851751
9 Vouchers for bank code : bofa
9 Vouchers in tine report
PO e
Description/Account Amount
007-014-010-23-01 103.82
001-011-020-23-00 306.22
FD Monthly Cell Phones/Ipads/CRPS
64312 001-009-020-23-00 1,565.48
84312 011-009-090-23-00 391.37
Total : 2,891.74
Bank total : 466,104.76
Total vouchers : 485,104.75
Page: 3

whilst Voucher List Page: 1
02117/2023 3:49:O3PM City of Santa Marla
Bank code : bofa
Voucher Dab Vendor Invoice PO 6 Descrlptlon/Account Amount 246128 2/17/2023 35185 CIRCLE BAR B STABLES HBR022023 Payment for SMORE Grant Horsebac 64177 001-008-021-43-31 2,415.00
Total : 2,416.00
1 Vouchers for bank code : bofa Bank total : 2,416.00
1 Vouchers In thb report
Total vouchers : 2,416.00
Page: 1

vchlist Voucher List Page: 1
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoke PO # DescrIptlon/Account Amount 246129 2/24/2023 18205 AGM -SANTA MARIA LP CC -1230122035 KITCHEN PAIL EVENT 003-011-053-43-03 125.00
CC -1230122075 KITCHEN PAIL EVENT
003-011-053-43-03 125.00
CC -1230122178 KITCHEN PAIL EVENT
003-011-053-43-03 125.00
CC -1230222376 RADIO ADS -
64225 003-011-056-25-06 350.00
CC -1230222377 RADIO ADS -
64225 003-011-056-25-06 600.00
CC -1230222378 RADIO ADS -
64225 003-011-056-25-06 600.00
CC -1230222380 RADIO ADS -
64225 003-011-056-25-06 600.00
CC -41230222379 RADIO ADS -
64225 003-011-056-25-06 600.00
Total : 3,125.00
246130 2/24/2023 25768 AIRGAS USA LLC 9994838816 SUPPLIES 001-009-030-25-04 710.58
Total: 710.58
246131 2/24/2023 34805 AKESO OCCUPATIONAL HEALTH 10341 DOT 010-011-052-43-00 70.00
11042 BASIC PHYSICAL EXAM
001-008-010-43-00 115.00
11043 BASIC PHYSICAL EXAM
001-008-010-43-00 115.00
11044 BASIC PHYSICAL EXAM
001-008-010-43-00 115.00
11108 TESTING
002-011.08043-00 105.00
11156 PHYSICAL
003-011-053-43-00 100.00
11157 PHYSICAL
010-011-052-43-00 130.00
Page: 1

vchlist Voucher List Page: 2
02/23/2023 12:01:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Deacriptlon/Account Amount 246131 2/24/2023 34805 AKESO OCCUPATIONAL HEALTH (Continued) 11193 MED CHECK
002-011-080-43-00 127.50
004-011-060-43-00 127.50
11287 DRUG SCREEN
010-011-052-43-00 425.00
11350 PHYSICAL
010-011-05243-00 130.00
11492 PHYSICAL EXAM VISION AND DRU
003-011-054-43-00 170.00
8104 DOT
004-011-060-43-00 70.00
Total : 1,800.00
246132 2/24/2023 34120 ALL WAYS CLEAN
64242
64244

MONTHLY CLEANING FEBRUARY
047-012-040-52-06 565.00
ANNUAL CLEANING SRVC 07-22 TI
62791 002-011-080-43-07 813.93
62791 004-011-060-43-01 813.93
62791 003-011-053-43-05 367.00
62791 010-011-05243-14 734.00
62791 066-011-070-43-00 1,751.76
62791 001.003-01043-00 721.70
62791 002-005-030-33-00 105.28
62791 003-005-033-33-00 97.76
62791 004-005-034-33-00 97.76
62791 001-011-030-43-00 811.56
62791 003-011-054-43-05 367.00
62791 001-005-010-33-00 451.16
62791 001-211-20 7,861.16
Total: 15,559.00
246133 2/24/2023 10171 ALLAN HANCOCK COLLEGE 280261 PARKS AND REC LFR AND UMP FLI 001.008-02141-00 50.48
282024 BREAKFAST CLUB FLIERS
001-008-075-25-00 16.02
282247 2023 YC CALENDAR
Page: 2

vchllst Voucher List Page: 3
02123/2023 12:01:20PM City of Santa Maria
Bank code : bob
Voucher Date Vendor Invoice PO # DeecriptlonlAccount Amount 246133 2/24/2023 10171 ALLAN HANCOCK COLLEGE (Continued) 001-008-025-25-00 16.02
282439 GALENTINES FLIER
001-008-075-25-00 16.02
283847 SWEETNPINK
001-008-025-25-00 16.02
283851 GREAT MYSTERY
001-008.075-25-00 16.02
284193 GIRLS SELF DEFENSE
001-008-075-25-00 16.02
284362 80S BALLADTINES AND YC CALENI
001-008-025-25-00 25.75
Total : 172.35
246134 2/24/2023 26028 ALPHA FIRE & SECURITY ALARM 140594 FIRE SPRINKLER REPAIR - 63157 001-011-030-33-10 6,800.00
Total : 6,800.00
246135 2/24/2023 35219 ALPHAGRAPHICS #486 70592 LOBBY CAMPAIGNS 004-011-044-42-00 15t99
004-011-043-41-00 152.00
Total : 303.99
246136 2/24/2023 32412 AMAZON CAPITAL SERVICES 11N7-3410-4MCH SUPPLIES 001-004-030-25-00 237.73
11 W R-16C47RHV SUPPLIES
002-011-080-24-00 35.25
11 WR-16C4-T7FD SUPPLIES
001-005-040-25-00 187.13
13L3Q7WF-7G9X SUPPLIES
021-014-020-33-00 269.15
13PN-VDHJ-C4Y6 BLINDS
004-011-060-25-00 167.40
16GY-P634-6XGM SUPPLIES
003-011-053-25-00 19.18
010-011-052-25-00 19.18
002-011-080-25-00 .19.17
Page: 3

whilst Voucher List Page: 4
02123/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO If Descriptlon/Account Amount 246136 2/24/2023 32412 AMAZON CAPITAL SERVICES
(Continued)
003-011-053-25-00 1.68
010-011-052-25-00 1.68
002-011-080-25-00 1.67
1991-9CT9-GR3D SUPPLIES
001-008-021-25-00 80.46
1C9C-YHVK-36XH CREDIT
001-008-022-25-00 -596.78
1 CVD-XWJN-TYLR SUPPLIES
001-008-075-25-00 208.19
1CWG-PCJ9-HDKP SUPPLIES
022-014-021-33-00 293.30
1 DRF-339V-7RM7 SUPPLIES
002-011-080-25-00 188.78
004-011.060-25-00 188.75
002-011-080-25-00 16.52
004-011-060-25-00 16.52
1DX1-FVLP-FMJG SHORETEL IP 485G
004-011-060-24-00 166.20
1 GLN-MM7C-1 N 1W BLINDS
004-011-060-33-15 181.11
1GMR-Q4DD-14TL SUPPLIES
010-011-052-33-00 598.12
1GY9-FNKC-4QVD SUPPLIES
001-008-022-25-00 770.76
1 HN3-XMKR-D7DP SUPPLIES
002-011.080-25-00 55.83
004-011-060-25-00 55.83
002-011-080-24-00 9.79
004-011-060-24-00 9.79
002-011-080-25-00 4.88
004-011-060-25-00 4.88
002-011-080-24-00 0.86
004-011-060-24-00 0.86
1JHW-13RK-KRVC SUPPLIES
003-011-053-25-00 8.41
010-011-052-25-00 8.41
Page: 4

vchlist Voucher List Page: 5
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246136 2/24/2023 32412 AMAZON CAPITAL SERVICES (Continued) 002-011-080-25-00 8.41
004-011-060-25-00 8.41
1 K6Y-6XKG-1 NVG SUPPLIES
010-011-052-25-00 33.45
002-011-080-25-00 13.89
004-011-044-25-00 13.89
003-011-053-25-00 13.89
1 LFT-V WM4-3D9F SUPPLIES
001-004-030-24-00 409.06
1LGK-PHKN-VQFP SUPPLIES
001-006-020-24-00 112.96
001-006-030-24-00 92.30
1MHQ-HRYW-6MR4 ALL -GENDER RESTROOM DOOR S
64171 001-008-040-25-00 1,553.12
1 MPT-LKLY-G6R6 MOVIE
001-008-02143-13 8.69
1NL6-HNMJ-Y1J6 SUPPLIES
021-014-020-25-02 34.24
1 TMJ-9G1 G-WH6X SUPPLIES
004-011-060-25-00 166.09
1TN4-VNKT-7D37 SUPPLIES
004-011-060-25-00 21.97
002-011-080-25-00 21.97
004-011-060-25-00 1.93
002-011-080-25-00 1.92
1TR9-DW4V-96YK SUPPLIES
001.008.022-25.00 209.87
1V6H-XK7Q-PNX9 SUPPLIES
002-011-080-24-00 129.77
004-011-060-24-00 129.78
002-011-080-25-00 23.64
004-011-060-25-00 23.65
1VLM-WTYC-MXKK SUPPLIES
001-008-040-25-00 81.06
1YHK-H3CN-3GM3 CREDIT
001-008-022-25-00 -173.98
Page: 5

vchlist Voucher List Pafie: 6
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246136 2/24/2023 32412 AMAZON CAPITAL SERVICES
(Continued)
IJHV-P1 WN-7YRC SUPPLIES
001-008-010-24-00 45.56
Total : 6,218.23
246137 2/24/2023 07507 AMERICAN INDUSTRIAL SUPPLY 0379295 SUPPLIES 010-011-052-25-00 782.67
0379699 -IN SUPPLIES
010-011-052-25-00 110.53
0379701-INV SUPPLIES
010-011-052-25-00 96.27
Total: 989.47
246138 2/24/2023 32796 AMERICAN PAVEMENT SYSTEMS INC 02142023 CONTRACT WORK FOR SURFACE 62977 063-011-048-52-31 190,861.65
021420238 15% CONTINGENCY FOR SURFACE
62978 063-011.045-52-04 34,461.88
10312022 CONTRACT WORK FOR SURFACE
62977 063-011.048-52-31 641,786.19
Total: 867,109.72
246139 2/24/2023 32195 AMERICAN RAMP COMPANY 2133A installation cost 63641 801.008-040-52-05 55,899.44
Total : 55,899.44
246140 2/24/2023 31062 AQUAPULSE CHEMICALS LLC 2302004017 PNAC Bulk Pool Chemicals 63642 001-008-030-25-00 1,266.74
2302004023 PNAC Bulk Pool Chemicals
63642 001-008-030-25-00 2,556.83
Total: 3,823.57
246141 2/24/2023 07616 ARMSTRONGS LOCK & KEY 107395 RUFFONI DOORS 001-011-030-33-12 356.70
107422 PAD LOCKS
002-011-080-53-23 97.60
Total : 454.30
Page: 6

vchiist Voucher List Page: 7
02/2312023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 246142 2/24/2023 18013 B & B STEEL & SUPPLY 703613 SUPPLIES REMNANT STEEL 004-011-060-25-00 73.41
Total : 73.41
246143 2/24/2023 35221 BARNETT, CRAIG E 01232023 PEO V BRIGHT 18CR030897 001-003-010-25-00 43.12
Total: 43.12
246144 2/24/2023 07724 BC PUMP SALES & SERVICE INC 36303 PARTS 010-011-052-33-00 838.45
Total: 838.45
246145 2/24/2023 26370 BEASLEY, JOHN C SMLAN-23-0210 KEYPAD DIAGNOSIS 010-011-052-33-00 156.75
Total : 156.75
246146 2/24/2023 15705 BEDFORD ENTERPRISES INC 21207 HAULING & TRUCK DRYWALL @SN 62287 010-011-052-43-03 1,167.56
21396 HAULING & TRUCK DRYWALL @SN
62287 010-011-052-43-03 1,167.56
Total : 2,335.12
246147 2/24/2023 18510 BMLA INC 2023-010 BMLA LANDSCAPE ARCHITECTURI 63671 801-008-040-52-25 7,665.00
2023-011 BMLA LANDSCAPE ARCHITECTURI
63672 801-008-040-52-25 6,570.00
Total : 14,235.00
246148 2/24/2023 19842 BOUND TREE MEDICAL LLC 84855261 Bumfree Sterile Bum Dressings 64016 001-009-030-25-04 263.71
001-009-030-25-04 23.07
84856845 Safegrip Exam Gloves, Blue, Large
64227 001-009-030-25-04 1,755.49
001-009-030-25-04 153.61
84856846 Safegrip Exam Gloves, Blue, Large
64227 001-009-030-25-04 1,627.69
001-009-030-25-04 142.42
Page: 7

whilst Voucher List Page: 8
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice
PO*
Description/Account
Amount
246148 2/24/2023 19842 19842 BOUND TREE MEDICAL LLC (Continued) 246149 2/24/2023 34921 BRADLEY-ORCUTT APARTMENTS LLC 1153 246150 2/24/2023 20125 BRINKS INC
246151 2/24/2023 30730 BUSCH SYSTEMS
246152 2/24/2023 26199 CASTORMWTRQUALITY ASSOC
246153 2/24/2023 08221 CAL COAST IRRIGATION INC
246154 2/24/2023 35124 CALIFORNIA CONSULTING INC
246155 2/24/2023 26482 CALPORTLAND COMPANY
Total : 3,985.99
TBRA Security Deposit - Macias -
64272 047-005-050.43-01
2,500.00
Total: 2,500.00
5444633 MONTHLY CIT SERVICE 6X WEEK:
62293 010-011-052-43-00
IN22-008209
CASQA 02152023
2302-660295
5651
5652
64069
6 gal Multi-recyders-
003-011-056-25-06
003-011-056-25-06
1,499.29
Total : 1,499.29
Total :

Annual Membership - CASQA 2023-
64317 004-011-04347-11
63644
63644

SUPPLIES
004011-060-25-00
Blanket PO for: -
001 -004-010-43-00
Blanket PO for. -
001 -004-01043.00
2,581.84
225.91
2,807.75
4,480.00
Total: 4,480.00
Total :

Total :
95762722 SUPPLIES
028-008-041-52-67
95771411 Class 2 Base, 3/4- (Dirt to repair LFR
64259 047-005-010-59-05
047-005-010-59-05
Total :
246156 2/24/2023 08559 CATHOLIC CHARITIES 2222 PUBLIC SERVICES - SM COMMUNE

81.78 81.78
4,850.00
4,850.00
9,700.00
597.09
3,020.17
234.07
3,851.33
62466 948-005-050-22-02 5,865.09
Page: 8

vchlist Voucher List Page: 9
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Descrip0on/Account Amount 246156 2/24/2023 08559 08559 CATHOLIC CHARITIES (Continued) 246157 2/24/2023 34763 CENTER FOR INTERNET SECURITY I INV-221228-0043031

CIS SERVICES
021-014-020-32-06
Total : 5,865.09
600.00
Total : 600.00
246158 2/24/2023 24105 CENTRAL COAST WTR TREATMENT 79318 STRONGBASE TANK RENTAL 004-011-060-33-00
246159 2/24/2023 25441 CIO SOLUTIONS LP 99693-123 JUNIPER CARE 021-014-020.32-02
246160 2/24/2023 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72403702092

60.00 Total: 60.00
785.00
Total: 785.00
PROF SVCS: OP 8 MGT OF CITY PI
62898 010-011-052-43-03 14,253.74
Total : 14,253.74
246161 2/24/2023 30044 CLEAN TECH ENVIRONMENTAL INC 463606 USED MOTOR OIL DISPOSAL 010-011-052-43-03 52.45
Total : 52.45
246162 2/24/2023 08794 CLINICAL LAB OF SAN BERNADINO 2300156-SAN04 ROUTINE DRINKING WATER SAMP 62365 002-011.080.43-13 840.00
93250 ROUTINE DRINKING WATER SAMP
62365 002-011-080-43-13 2,660.00
Total : 3,500.00
246163 2/24/2023 33696 CLOUD NAVIGATOR INC INV004248 FOR MS 365 LICENSING FOR FISC, 62382 021-014-020-32-06 41,086.47
Total : 41,086.47
246164 2/24/2023 21889 COASTAL AG
0123098 -IN
1157066 -IN
1157076 -IN

REPAIRS
001.008-040-25-00 266.34

MATERIALS
002-011-080-52-15 91.45

SUPPLIES
010-011-052-33-01 120.42
Page: 9

whilst Voucher List Page: 10
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 246164 2/24/2023 21889 21889 COASTAL AG (Continued) Total: 478.21 246165 2/24/2023 17659 COASTAL COPY 1047652 SUPPLIES
001-003-010-43-00 33.95
Total: 33.95
246166 2/24/2023 35206 COLLABORATION LLC 15329 STAFF DEVELOPMENT TRANINING 64319 001-004-020-43-00 5,000.00
Total : 5,000.00
246167 2/24/2023 34749 COLUMN PBC 0E713FDC-0069 FEB 16 SS LEGAL AD 001-006-020-41-00 40.43
0E713FDC-0070 2/3/2023 OTHER NOTICE
001-006-020-41-00 225.23
Total : 265.66
246168 2/24/2023 32959 COMCAST CABLE COMMUNICATIONS, N/ 0688398FEB25 246169 2/24/2023 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1085078 8155 70 006 0688398
001-009-020-43-00

SUPPLIES
031-015-042-52-01
Total :

Total :

44.37 44.37

2.43 2.43
246170 2/24/2023 19276 COUNTY OF SANTA BARBARA IN0064094 ANNUAL HAZARDOUS MATERIALS 010-011-052-43-03 932.00
IN0064299 Annual Hazardous Material Permit -
64321 002-011-080-43-12 1,562.00
IN0064300 ANNUAL HAZARDOUS MATERIALS
002-011-080-43-12 429.00
IN0064301 ANNUAL HAZARDOUS MATERIALS
002-011-080-43-12 359.00
IN0064302 ANNUAL HAZARDOUS MATERIALS
002-011-080-43-12 429.00
IN0064303 ANNUAL HAZARDOUS MATERIALS
002-011.080-43-12 429.00
IN0064443 ANNUAL HAZARDOUS MATERIALS
002-011-080-43-12 359.00
Page: 10

vchllst Voucher List Page: 11
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO S Descrlptlon/Account Amount 246170 2/24/2023 19276 COUNTY OF SANTA BARBARA (Continued) IN0064933 ANNUAL HAZARDOUS MATERIALS
002-011-080-43-12 359.00
IN0065031 ANNUAL HAZARDOUS PERMIT -
64322 004-011-060-43-12 1,321.00
Total : 6,179.00
246171 2/24/2023 35056 CRISP IMAGING 13123 BAL DUE FOR 7/1/22-1/31/23 001-008-010-27-00 297.80
Total: 297.80
246172 2/24/2023 18895 CULLIGAN SANTA MARIA 97322 9* TANK DELIVERY 004-011-060-33-00 232.83
97686 5 GALLON DELIVERY
001-009-030-43-01 77.36
Total : 310.19
246173 2/24/2023 17003 DAVE BANG ASSOCIATES INC CA52867 Playground Parts for Grogan Park - 64211 001-008-040-25-02 3,391.10
Total : 3,391.10
246174 2/24/2023 16216 DAVIS, MICHAEL 13123 MILEAGE REIMBURSEMENT 001-005-040-25-00 23.63
Total: 23.63
246175 2/24/2023 18541 DOMESTIC VIOLENCE SOLUTIONS CDBG 2 Pudic Services - DVS Emergency Sh 62475 948-005-050-22-04 2,304.00
Total : 2,304.00
246176 2/24/2023 34807 DPIP CO INC 32731 UNIFORMS
002-011-080-25-00 130.00
004-011-060-25-00 131.85
Total : 261.85
248177 2/24/2023 31566 DUNN-EDWARDS CORPORATION 2174049487 SUPPLIES 001-008-040-25-06 83.67
Total: 83.67
Page: 11

vchlist Voucher List Page: 12
02/23/2023 12:01:20PM City of Santa Marla
Bank code : bofa
Voucher
Date Vendor
Invoice
PO
Description/Account
Amount
246178 2/24/2023 32815 DUPLICATED BUSINESS SYSTEMS INV88237 246179 2/24/2023 32920 ECO-T TIRE & RETREADING
246180 2/24/2023 26798 EMERALD WAVE MEDIA
246181 2/24/2023 09481 ENGEL & GRAY INC
SM-816093
SM-816118
SM-816132
008327
31T00048
31T00049
32C00040
32C00041
246182 2/24/2023 26453 EXPRESS EMPLOYMENT PROFESSIONA 28616519 246183 2/24/2023 09606 FENCE FACTORY -SANTA MARIA 862546 64228
64230
64229
64229
64231
62296
62297
62296
62297

PRINTER/COPIER RENT
001-008-021-43-13

INVENTORY TIRES-LF-
007-014-010-25-05
007-014-010-25-05

INVENTORY TIRES -
007 -014-010-25-05
007-014-010-25-05
F6514-20 Tires -
007 -014-010-25-05
007-014-010-33-01

RADIO ADS -
003-011-056-25-06
AGMT: OP MGT OF
003-011-056-43-02
AGMT: OP MGT OF
003-011-056-43-03
AGMT: OP MGT OF
003-011-056-43-02
AGMT: OP MGT OF
003-011-056-43-03
Total :

Total :

Total :

GREEN WASTE

ORGANIC FOOT

GREEN WASTE

ORGANIC FOOT
Total :

TEMPORARY STAFF SW COLLECT!
62299 003-011-056-43-04

54.38 54.38
1,291.88
103.46
3,130.41
242.11
980.31
410.19
6,158.36
2,750.00
2,750.00
9,935.33
378.90
8,440.22
381.30
19,135.75
1,206.40
Total : 1,206.40

TEMPORARY FENCE RENTAL
038-015-041-52-01
409.62
Total: 409.62
Page: 12

vehlist Voucher List Page: 13
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246184 2/24/2023 16191 FERGUSON ENTERPRISES INC 0396966 SUPPLIES 001-011-030-33-04 459.91
Total : 459.91
246185 2/24/2023 25493 FIELD SOLUTIONS INC 19640 LF GAS MONITORING & SAMPLING 62300 010-011-05243-09 2,200.00
62301 010-011-052.43-01 350.00
Total : 2,550.00
246186 2/24/2023 16918 FOODBANK OF SANTA BARBARA CTY 13023 Public Services - Warehouse Food 62483 948-005-050-22-07 18,556.00
Total : 18,558.00
246187 2/24/2023 09734 FOREST NURSERIES INC 9393 NE - Seaward - plants for landscape 64212 032-015-043-52-01 2,691.95
Total : 2,691.95
246188 2/24/2023 09907 GIBBS TRUCK CENTERS 14354-A F443-22 repiadng 443-07 dump truck 62952 007-014-010-53-01 110,776.66
007-014-010-53-01 9,101.68
Total : 119,878.34
246189 2/24/2023 09984 GOOD SAMARITAN SHELTER 1-2022WS Public Services - Freedom Warming C 62487 948-005-050-22-09 3,892.89
Total : 3,892.89
246190 2/24/2023 10029 GRAPHICS LTD 45562 RECYCLABLE SORTING POSTER 003-011-053-43-03 59.00
45564 RECYCLING PARK BROCHURE
003-011-056-42-00 222.00
45585 IMAGE FOR ORGANICS HAULER BI
003-011-05443-02 16.00
45589 TRANSLATION PROGRAM LETTER
003-011-05443-02 38.00
45590 FOOD WASTE AD
003-011-053-43-03 56.00
45596 TRANSLATION FOR LANDFILL HAN
Page: 13

vchlist Voucher List Page: 14
02/23/2023 12:01:20PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Descrlptlon/Account Amount 246190 2/24/2023 10029 GRAPHICS LTD (Continued)
003-011-054-43-02 53.00
45598 HARD COUPON CATALOG FOR RE'
003-011-056-25-06 31.00
45604 TIER 2 GENERATORS FLOW CHAR
003-011-054-43-02 95.00
45612 KITCHEN PAIL AD REVISION FOR F
003-011-053-43-03 72.00
Total : 842.00
246191 2/24/2023 35164 HAAS, CHRISTOPHER D 990 FMCSA COMMERCIAL DRIVER CLA 64324 002-011-080-46-00 7,200.00
64324 007-014-01046-00 3,600.00
Total : 10,800.00
246192 2/24/2023 33225 HASA INC 871400 CHLORINE-BDF FY 2022-23 62385 002-011-080-25-07 2,196.99
871401 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 104.17
871405 CHLORINE-BDF FY 2022-23
62385 002-011.080-25-07 104.17
871406 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 132.58
871407 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 104.17
Total : 2,642.08
246193 2/24/2023 10226 HAYWARD LUMBER 11749654-00 WOOD SHIMS 801-004-010-52-01
78016219-00 SUPPLIES
001-011-030-33-05
246194 2/24/2023 31590 HDR ENGINEERING INC
1200500611

MODEL UPDATE
002-011-080-43-00
004-011-060-43-00

12.37 233.81
Total : 246.18
1,030.63
1,030.63
Page: 14

vchlist Voucher List Page: 15
02/23/2023 12:01:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO N Desariptlon/Account Amount 246194 2/24/2023 31590 31590 HDR ENGINEERING INC (Continued) 246195 2/24/2023 25155 HINZO, SHIRLEY 101715 INSTRUCTOR PAYMENT 001-008-021-43-15
246196 2/24/2023 33072 HODGE, DANTE 020623

BOOT REIMBURSEMENT
002-011-080-25-00
Total : 2,061.26
384.00
Total : 384.00
160.00
Total: 160.00
246197 2/24/2023 28868 ICONIX WATERWORKS (US) INC U2316003701 SUPPLIES 004-011-060-25-00
U2316005062 SUPPLIES BRASS NIPPLE IMP -
002-011-080-53-23
Total :

10.08 405.34
415.42
246198 2/24/2023 31263 INGRAM LIBRARY SERVICES 64308082 BOOKS 011.007.092-25-00 81.92
64308083 BOOKS
011.007-092-25-00 113.22
64308250 BOOKS
011-007-092-25-00 42.54
64308252 BOOKS
011-007-092-25-00 20.63
67562709 BOOKS
011-007-092-25-00 32.82
Total: 291.13
246199 2/24/2023 25483 INTEGRATED INDUSTRIAL SUPPLY 89373 SUPPLIES 002-011-080-52-15
89397 SUPPLIES
004-011.060-25-00
89398 SUPPLIES
004-011-060-25-00
207.73
324.18

65.79 Total : 597.70
246200 2/24/2023 31705 IZZY'S PROFESSIONAL PEST MGMT 28640 MONTHLY PEST CONTROL 033-015-056-52-01 225.00
Page: 15

vchlist Voucher List Page: 16
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Description/Account Amount 246200 2/24/2023 31705 IZZY'S PROFESSIONAL PEST MGMT (Continued) 28641 MONTHLY PEST CONTROL
038-015-041-52-01 175.00
28642 MONTHLY PEST CONTROL
031-015-048-52-01 175.00
28643 MONTHLY PEST CONTROL
038-015-033-52-01 400.00
28647 MONTHLY PEST CONTROL
038-015-046-52-01 200.00
28650 MONTHLY PEST CONTROL
033-015-056-52-01 225.00
28804 TRI-ANNUAL
001-008-021-43-00 450.00
28805 QUARTERLY PEST CONTROL
001-008-030-25-00 200.00
28806 QUARTERLY PEST CONTROL
001-008-022-43-00 150.00
28807 TRI-ANNUAL
001-008-022-43-00 300.00
28808 TRI-ANNUAL
001-008-022-43-00 200.00
28809 QUARTERLY PEST CONTROL
001-008-040-25-05 250.00
Total : 2,950.00
246201 2/24/2023 29855 JACOBS, KRISTINE 020623 BOOT REIMBURSEMENT 010-011-052-25-00 160.00
Total: 160.00
246202 2/24/2023 33982 JAVIER, DONALD 020723 BOOT REIMBURSEMENT 003-011-053-25-00 152.24
Total: 152.24
246203 2/24/2023 28390 JAY CEE TROPHY CO 510865 NAME PLATES AND BADGES 001-006-040-43-00
112.02
Total: 112.02
Page: 16

vchllst Voucher List Page: 17
02/23/2023 12:01:20PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 246204 2/24/2023 09262 JB DEWAR INC 233239 SUPPLIES
004-011-060-25-02 914.91
234666 SUPPLIES: DIESEL EXHAUST FLUE
004-011-060-25-02 71.99
Total : 986.90
246205 2/24/2023 19909 JD HUMANN LANDSCAPE INC 20349 LANDSCAPE MAINTENANCE 038-015-041-52-01 214.86
20354 LANDSCAPE MAINTENANCE
032-015-043-52-01 435.84
20533 SW - La Brea plant and tree replacem
64279 033-015-044-52-01 30,894.44
20550 Westgate Ranch SBZ year long land.
62612 p33-015-051-43-01 6,168.48
20553 Aquistapace second half or year land.
64278 033-015-044-52-01 7,744.94
20554 Rose Garden second half year land.
64277 033-015-044-52-01 5,205.47
20556 SE District year long land. maintenanc
62607 038-015-041-43-01 13,653.66
20571 Street tree planting
64214 063-011-045-52-03 4,500.00
64214 801.008.040-52-18 5,320.00
20572 Residential street tree work
64213 063-011-045-52-03 2,468.39
20573 LANDSCAPE MAINTENANCE
031-015-042-52-01 25.21
20574 LANDSCAPE MAINTENANCE
031-015-042-52-01 93.10
20575 LANDSCAPE MAINTENANCE
033-015-044-52-01 91.30
20576 LANDSCAPE MAINTENANCE
038-015-041-52-01 28.81
20577 LANDSCAPE MAINTENANCE
033-015-044-52-01 173.33
20578 LANDSCAPE MAINTENANCE
038-015-041-52-01 3.96
Page: 17

vchllst Voucher List Page: 18
02/23/2023 12:01:20PM City of Santa Maria
Bank code : loofa
Voucher Date Vendor Invoice PO # Dsscrlpdon/Account Amount 246205 2/24/2023 19909 JD HUMANN LANDSCAPE INC (Continued) 20579 LANDSCAPE MAINTENANCE
033-015-044-52-01 209.30
20600 LANDSCAPE MAINTENANCE SERV
63337 010-011-052-43-00 545.00
Total : 77,778.09
246206 2/24/2023 34599 JIT TRUCK PARTS LLC INV11420 F6425-16 PARTS - 64235 007-014-010-25-04 1,190.57
007-014-010-25-04 104.18
Total : 1,294.75
246207 2/24/2023 31379 KATZ, NORMAN 02-14-23 Psychological exams for three new 64308 001-009-020-43-00 1,188.00
64308 011-009-09043-00 297.00
Total : 1,485.00
246208 2/24/2023 29531 KNIGHT BROADCASTING INC MC -1221220021 FEB RADIO ADS 003-011-056-25-06 2,750.00
Total : 2,750.00
246209 2/24/2023 09102 L N CURTIS & SONS INV671449 SUPPLIES 001-009-020-25-00 200.95
011-009-090-25-00 50.24
Total : 251.19
246210 2/24/2023 29441 LACOVARA JR LCSW, DOMINICK J 21423 EVALUATIONS 001-004-020-43-03 950.00
Total: 950.00
246211 2/24/2023 10983 LEGAL AID FOUND OF S B CO CDBG 7/01-12/31 2022 Fair Housing - Legal Aid Foundation - 62495 001-006-040-43-01 2,144.96
Total : 2,144.96
246212 2/24/2023 18888 LOCAL COPIES ETC. 119731 RECYCLYING PARK ENGLISH BROI 003-011-056-42-00 769.49
119871 LIVESCAN
001-008-021-47-00 25.00
Page: 18

vchlist Voucher List Page: 19
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO X Deacrlptlon/Account Amount 246212 2/24/2023 18888 LOCAL COPIES ETC. (Continued)
119875 LIVESCAN
001-008-021-47-00 25.00
119916 LIVESCAN
001-008-021-47-00 25.00
119940 LIVESCAN
001-008-021-47-00 25.00
119970 LIVESCAN
001-008-021-47-00 25.00
120127 LIVESCAN
001-008-021-47-00 25.00
Total : 919.49
246213 2/24/2023 31276 LOMPOC EXCEL PERSONNEL SVCS 4120509 TEMP STAFF FINANCE 1/26/2023 001-005-010-43-00 704.47
Total : 704.47
246214 2/24/2023 11079 LOMPOC FIRE EQUIPMENT SERVICE 42997 FIRE EXTINGUISHERS -INVENTOR' 64236 007-014-010-25-04 1,240.00
43013 Inventory Fire Extinguisher brackets -
64237 007-014-010-25-04 950.00
007-014-010-25-04 83.13
Total : 2,273.13
246215 2/24/2023 34896 MARTIN MARIETTA MATERIALS INC 37722702 ASPHALT PATCHING FOR VALVE RI 002-011-080-33-08 596.85
Total : 598.85
246216 2/24/2023 34601 MARTINEZ, CHRISTIAN 020723 BOOT REIMBURSEMENT 003-011-053-25-00
Total :
246217 2/24/2023 11393 MICHELE M MCNEIL CSR 02092023 PROCEEDINGS TRANSCRIPT 001-003-010-25-00
Total :
246218 2/24/2023 17903 MOST DEPENDABLE FOUNTAINS INC 71477 Drinking fountain repair parts for all 160.00
160.00

14.90 14.90
Page: 19

vchlist Voucher List Page: 20
02123/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
246218 2/24/2023 17903 MOST DEPENDABLE FOUNTAINS INC (Continued) 246219 2/24/2023 21337 MOTOROLA SOLUTIONS INC
246220 2/24/2023 31430 MX CONSTRUCTION
246221 2/24/2023 35201 N EAR INC
246222 2/24/2023 35148 NEGRETE, JESSICA
246223 2/24/2023 28364 NOBLE POWER EQUIPMENT
1187093358
8230399496
2210-001
2942
101716
563428
563524
246224 2/24/2023 35207 NORM REEVES FORD SUPERSTORE 2223 PO #
64240
64240
64240
64240
Descdptlon/Account
032-015-043-52-01
033-015-051-52-01
033-015-044-52-01
032-015-043-52-01
033-015-051-52-01
033-015-044-52-01
033-015-044-52-01
Total :

ASTRO LEARNING SUBSCRIPTION
023-014-023-33-00
SERVICE NAME: SVCO1SVC1424C-
64110 022-014-021-32-00
64184
Amount
679.71
679.71

45.00 59.48

59.48 55.97
639.74
2,219.09
366.00
45,631.21
Total : 45,997.21

CONTRACTORS APPLICATION ANC
001-011-020-43-02
Total :

N -ear 360"' Original Single Ear Earpi
022-014-021-33-00

INSTRUCTOR PAYMENT
001-008-021-43-15

SUPPLIES
001-008-040-25-02
001-008-040-25-05

SUPPLIES
032-015-043-52-01
Total :

Total:

Total :
475.00
475.00
314.98
314.98

96.00 96.00

37.83 37.84

65.73 141.40
Fleet Replacement Asset # F444-22-
64201 007-014-010-53-01 51,238.00
Page: 20

whilst Voucher List Page: 21
02/23/2023 12:01:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Daecription/Account Amount 246224 2/24/2023 35207 NORM REEVES FORD SUPERSTORE (Continued) 007-014-010-53-01 4,462.00
Total : 55,700.00
246225 2/24/2023 34839 NORMAN A TRAUB & ASSOCIATES LL 22082.3 64330

PROFESSIONAL SERVICES FOR PE
001-004-020-43-03 12,341.50
Total : 12,341.50
246226 2/24/2023 20900 OEC 2205288 GROUNDWATER SMLF
010-011-052-43-01 1,277.33
2205331 GROUNDWATER MONITORING SMI
010-011-052-43-01 673.33
220F5S5 PRETREATMENT QTRLY
004-011-060-43-13 85.11
2208274 PRETREATMENT SAMPLING
004-011-060-43-13 587.90
2300679 WWTP SAMPLING
004-011-060-43-11 480.00
Total: 3,103.67
246227 2/24/2023 34845 OUTFRONT MEDIA LLC 05776294 FRESNO, CA POSTERS 003-011-056-25-06 900.00
Total : 900.00
246228 2/24/2023 26210 PACIFIC OVERHEAD DOOR SERVICE 7675 INSTALLED CABLE PIN AND RESET 001-011-030-33-05 505.42
Total : 505.42
246229 2/24/2023 20891 PC MECHANICAL
24907 NF047 Vehicle repair sublet -
64245 007-014-010-33-01 5,896.01
007-014-010-33-01 122.33
Total: 6,018.34
246230 2/24/2023 35182 PITNEY BOWES GLOBAL FINANCIAL 0018512927 SUPPLIES 011-006-092-25-00
1022494181 SUPPLIES
011-006-092-25-00

69.49 69.49
Page: 21

vchlist Voucher List Page: 22
02/23/2023 12:01:20PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO 8 Description/Account Amount 246230 2/24/2023 35182 35182 PITNEY BOWES GLOBAL. FINANCIAL (Continued) Total : 138.98 246231 2/24/2023 32019 PLEINAIRE DESIGN GROUP 2023.056

LANDSCAPE ARCHITECTURE SERA
801-008-040-52-24 1,170.49
Total : 1,170.49
246232 2/24/2023 32625 PRE EMPLOYMENT PROFILES LLC 22355 DANDRIDGE BACKGROUND 001-009-020-43-00 680.00
011-009-090-43-00 170.00
Total: 850.00
246233 2/24/2023 35045 PRINTMASTERS & BOBS RUBBER STA 3883

CUSTOMER SERVICE TECH UNIFO
002-011-080-25-00 417.47
Total : 417.47
246234 2/24/2023 26212 PROCARE JANITORIAL SUPPLY INC 158781 SUPPLIES 001-008-022-25-00 877.31
158782 SUPPLIES
001-008-022-25-00 886.38
158783 SUPPLIES
001-008-021-43-11 652.50
159258 Right Choice White Multifold Towel
64300 001.009.020-25-00 2,347.40
64300 011-009-090-25-00 586.70
Total : 5,350.29
246235 2/24/2023 34747 PRUDENTIAL CLEANROOM SERVICES 80850391 SUPPLIES 001-011-030-25-41 53.15
80859890 UNIFORMS
001-008-025-25-00 17.37
80859892 SUPPLIES
001-011-030-25-41 53.15
80859904 UNIFORMS
001-011-030-46-00 109.08
80861092 UNIFORMS
001-008-025-25-00 17.37
80861093 SUPPLIES
Page: 22

vchlist Voucher List Page: 23
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
246235 2/24/2023 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80861104
80861105
80861390
80861391
80862506
80862519
80862526
80862527
80862528
80863014
80863015
80863507
80863509
80863511
80863979
80863980
PO%
Description/Account Amount
001-011-030-25-41 53.15

UNIFORMS
068-011-041-43-00 46.51

UNIFORMS
001-011-030-46-00 103.87

UNIFORMS
002-011-080-44-00 87.43

UNIFORMS
004-011-060-44-00 93.70

UNIFORMS
001-008-025-25-00 17.37

UNIFORMS
068-011-041-43-00 46.51

UNIFORMS
003-011-054-44-00 128.95

UNIFORMS
003-011-053-44-00 162.97

UNIFORMS
010-011-052-44-00 121.84

WATER STAFF UNIFORMS
002-011-080-44-00 82.49

WASTE WATER STAFF UNIFORMS
004-011-060-44-00 93.70

UNIFORMS
003-011-054-44-00 135.98

UNIFORMS
003-011-053-44.00 162.97

UNIFORMS
010-011-052-44-00 151.95

WASTER STAFF UNIFORMS
002-011-080-44-00 82.49

WASTE WATER STAFF UNIFORMS
004-011-060-44-00 93.70
Total : 1,915.70
246236 2/24/2023 28887 QUALITY PEST MANAGEMENT 32460 WEEKLY PEST CONTROL Page: 23

vchlist Voucher List Page: 24
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO11 Description/Account Amount 246236 2/24/2023 28887 QUALITY PEST MANAGEMENT (Continued) 001-008-040-43-00 375.00
32466 WEEKLY PEST CONTROL
001-008-02143-17 305.91
32472 PEST CONTROL SERVICES @PREI
62356 010-011-052-43-00 627.71
Total: 1,308.82
246237 2/24/2023 12420 QUINN COMPANY PC910068499 EQUIPMENT RENTAL 004-011-044-25-00 260.87
PC910068501 EQUIPMENT RENTAL
002-011-080-33-00 349.24
PC910068503 EQUIPMENT RENTAL
004-011-060-25-00 87.36
WO030054385 F6438-18 PERFORM P.M. 2-
64247 007-014-010-32-00 2,138.61
007-014-010-32-00 78.55
Total : 2,914.63
246238 2/24/2023 22605 R N RIDDIOUGH INC 13123 SURVEYOR SERVICE 001-011-020-43-02 450.00
Total: 450.00
246239 2/24/2023 33293 RAMSEY ASPHALT CONSTRUCTION, COF 9064 TACK PURCHASE 063-011-048-52-05 518.74
Total: 518.74
246240 2/24/2023 33332 READYREFRESH BY NESTLE 02L090006263 WATER DELIVEFRY 002-011-080-25-00
004-011.060-25.00
03A0900006107 WATER DELIVERY
003-011-053-25-00
010-011-052-25-00
03A0900006263 WATER DELIVERY
002-011-080-25-00
004-011-060-25-00
108.46
108.46
187.24
187.25

68.02 68.02
Page: 24

vchlist Voucher List Page: 25
02/23/2023 12:01:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Descrip0on/Account Amount 246240 2/24/2023 33332 33332 READYREFRESH BY NESTLE (Continued) Total: 727.45 246241 2/24/2023 35210 RECTOR AND VISITORS OF U OF VA 54146

UNIVERSITY OF VIRGINIA LEAD CC
64333 001-004-020-43-00 4,420.00
Total : 4,420.00
246242 2/24/2023 34011 RESIDENCES AT DEPOT STREET LP 20123 TBRA Security Deposit - White, Jame 64205 047-005-05043-01 1,475.00
Total : 1,475.00
246243 2/24/2023 12603 RINCON CONSULTANTS INC 45648 PROF SVCS: Cell 1 Phase 2 Extensk 63562 010-011-052-52-05 2,446.75
Total : 2,448.75
248244 2/24/2023 30160 ROBERT HALF INTERNATIONAL INC 61344162 Blanket PO for PEG Temp Employee. 63705 001-004-01043-00 326.40
Total : 326.40
246245 2/24/2023 16314 RODRIGUEZ DIESEL SERVICE 7313 LABOR SERVICES 010-011-052-33-00
246246 2/24/2023 19674 RRM DESIGN GROUP INC
2798-01-0123
2798-01-1222
64336
64335
Total :

Battles Rd project design svcs, inv#
064-011.045-52-96
Prof svcs - Battles Rd project; inv#
064-011.045-52-96
Total :
246247 2/24/2023 20668 S E CHAMBERS CONSTRUCTION 2999 STREETLIGHTS TRAFFIC SIGNALS 068-011-04143-05
3041 PROF SVCS: WATER UTILITY LOCP
62337 002-011.08043-00
3042 UTILITY LOCATED 10/9/2023-10/13/:
004-011-04443-00
004-011.04343-00
3043 UTILITY LOCATES FROM 10/09/202:
068-011-041-43-05
3045 PROF SVCS: WATER UTILITY LOCP
700.00
700.00
9,585.50
4,702.50
14,288.00
243.00
1,171.00
206.00

35.00 107.66
Page: 25

whilst Voucher List Page: 26
02/23/2023 12:01:20PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO* Description/Account Amount 246247 2/24/2023 20668 S E CHAMBERS CONSTRUCTION (Continued) 3046
3048
62337 002-011-080-43-00
PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00
62359 004-011-043-43-00

UTILITY LOCATING SERVICES -
62655 022-014-021-32-00
Total :
1,958.00
1,176.00
198.00

35.00 5,129.66
246248 2/24/2023 24196 SAFARI DEPREDATION COMPANY 110 PROF SVCS: BIRD ABATEMENT CO 62888 010-011-052-33-00 11,000.00
Total: 11,000.00
246249 2/24/2023 18273 SANTA MARIA JNT UNION HIGH SCH 13023 Enos Ranch Event Center & Display 64185 027-008-040-52-45 2,154.90
Total : 2,154.90
246250 2/24/2023 34172 SANTA MARIA MULTIFAMILY LLC 1154 TENANT BASED RENTAL ASSISTAI` 047-005-050-43-01 700.00
Total: 700.00
246251 2/24/2023 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 350156 DISPLAY ROP 002-011-080-42-00
350321 ORGANICS DISPLAY
003-011-053-43-03
350524 FULL PG. RECYCLING CAMPAIGN
003-011-056-25-06
Total :
274.00
245.00
913.00
1,432.00
246252 2/24/2023 33680 SANTA MARIA TIMES 012313340 Advertising - S v1. 'Tv MES 64309 003-011-053-43-03 700.00
64309 010-011-052-42-00 530.00
64309 002-011-080-42-00 360.00
64309 004-011-043-41-00 180.00
Total : 1,770.00
246253 2/24/2023 27159 SATCOM GLOBAL INC A102230118 IRIDIUM SIM CARD Page: 26

vchlist Voucher List Page: 27
02/23/2023 12:01:20PM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PDX Description/Account Amount 246253 2/24/2023 27159 SATCOM GLOBAL INC
246254 2/24/2023 34282 SCADA INDUSTRIES, LLC
(Continued)
1240
001-009-020-23-00
011-009-090-23-00
136.05

34.01 Total: 170.06

METER CALIBRATIONS
010-011-052-43-00 780.00
Total: 780.00
246255 2/24/2023 31836 SELECT STAFFING 8408601544 Select Staffing for week ending 64220 001.008-021-43-99
64220 001-008-02243-99
8408601554 TEMP STAFF 01/22/2023
001-008-02143-99
8408615388 Select Staffing - Week ending 2/5/202
64267 001-008-021-43-99
64267 001.008.02243-99
Total :
246256 2/24/2023 28278 SHARKMAN MOTORSPORTS LLC 11161 Haul 98.20 tons of Class 2 Base (dirt) 1,085.31
800.64
143.82
721.22
650.52
3,401.51
64186 047-005-010-59-05 1,567.50
Total : 1,567.50
246257 2/24/2023 13339 SMITH PIPE & SUPPLY INC 3989477 SUPPLIES 001-008-040-25-02
001-008-040-25-05
3990583 SUPPLIES
001-008-040-25-05
3993122 2 CYCLE OIL
033-015-044-52-01
499.85
499.86
187.95

17.03 Total : 1,204.69
246258 2/24/2023 13345 SMOOTH INC 17-2136 TRANSPORTATION JAN 2023 001-008-02143-13 211.25
Total : 211.25
246259 2/24/2023 13132 SO CAL MUNICIPAL ATHLETIC 89759 Basketball & Volleyball SCMAF Team Page: 27

vchllst Voucher List Page: 28
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account
246259 2/24/2023 13132 SO CAL MUNICIPAL ATHLETIC (Continued) Swnv GV.a.w.bC V 64302 001-008-021-43-20
246260 2/24/2023 13369 SOLID WASTE ASSOC OF NORTH, AMERI 2024-1081217 Amount
1,642.00
Total : 1,642.00
ANNUAL MEMBERSHIP 5/1/23-4/30A
010-011-052-47-00 320.00
Total: 320.00
246261 2/24/2023 32750 SWCA ENVIRONMENTAL CONSULTANTS 159464 Richards Ranch annexation project 63124 001-006-020-49-00
Total :
5,095.29
5,095.29
246262 2/24/2023 13537 SWRCB/SW FEES WD -0227106 ANNUAL PERMIT FEE 010-011-052-43-00 365.00
Total: 365.00
246263 2/24/2023 28432 SWT ENGINEERING INC 20231038 PROF SVCS: ENG SVCS FOR EXT 62912 010-011-052-52-05 4,310.53
Total : 4,310.53
246264 2/24/2023 34750 TANGENT INC INV-03129-W9G2S8 DMARC REPORT MONITORING 021-014-020-32-06 841.50
Total: 841.50
246265 2/24/2023 13701 TARGET SPECIALTY PRODUCTS INVP501004584 Herbicides & fertilizers for all parks 64221 001-008-040-25-00 5,443.89
001-008-040-25-00 476.34
INVP501017585 Granualar pre -emergent for all sites
64218 001-008-040-25-02 3,410.91
001-008-040-25-02 290.07
INVP501023561 Pre -emergent herbicides for sites
64217 031-015-042-52-01 1,359.95
64217 032-015-043-52-01 1,291.95
64217 033-015-044-52-01 2,175.92
64217 038-015-059-52-01 1,019.96
64217 033-015-056-52-01 951.97
031-015-042-52-01 119.00
Page: 28

vchlist Voucher List Page: 29
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 246265 2/24/2023 13701 TARGET SPECIALTY PRODUCTS (Continued) 032-015-043-52-01 113.05
033-015-044-52-01 190.39
038-015-059-52-01 89.25
033-015-056-52-01 83.29
Total : 17,015.94
246266 2/24/2023 13706 TATE ELECTRICAL INC 36 F531-22 WIRING FOR ELECT. CAR:
64253 011-006-092-53-02 2,100.98
Total : 2,100.98
246267 2/24/2023 24700 TETRA TECH INC 52019594 PROF SVCS: ENG DESIGN SVCS F' 62388 010-011-052-52-18
52021894 PROF SVCS: ENG DESIGN SVCS F'
62388 010-011-052-52-18
246268 2/24/2023 30372 TILECO DISTRIBUTORS, INC 2215898 MATERIALS 001-011-030-33-10
2216370 MATERIALS
001-011-030-33-10
2220177 MATERIALS
001-011-030-33-10
43,778.50
13,365.50
Total: 57,144.00

17.64 96.67

31.24 Total: 145.55
246269 2/24/2023 33226 TOM B MARTINEZ & ASSOCIATES, ARCH! 126 ARCHITECTURAL SERVICES REND 001-008-010-43-00
620 Architectural Services Rendered for
64222 001-008-010-43-00
145.00
2,067.99
Total : 2,212.99
246270 2/24/2023 23906 TOSHIBA BUS SOLUTIONS 5778173 CPC BILLING 021-014-020-32-04 325.78
Total: 325.78
246271 2/24/2023 34473 TRITON TECHNOLOGY SOLUTIONS IN 2862 THIS PO REPLACES PO 60477- 62557 801.004-01052-12 4,725.00
Page: 29

vchlist Voucher List Page: 30
02/23/2023 12:01:20PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO#
DeacriptIon/Account
Amount
246271 2/24/2023 34473 34473 TRITON TECHNOLOGY SOLUTIONS I (Continued) 246272 2/24/2023 31515 TROESH COLEMAN PACIFIC 26713
246273 2/24/2023 13973 UNDERGROUND SERVICE ALERT/SC 12023020 246274 2/24/2023 15518 UNITED REFRIGERATION INC
88458835-00
88485245-00
88547029-00
246275 2/24/2023 33043 UNITED RENTALS (NORTH AMERICA) 214851714-001 246276 2/24/2023 20795 USA BLUEBOOK
246277 2/24/2023 31522 VALDEZ, EUSTAQUIO
246278 2/24/2023 14220 VTC ENTERPRISES
252736
02152023
058184
64189

SUPPLIES
001.008.040-25-03
Total: 4,725.00
Total :

MONTHLY DATABASE MAINTENANI
068-011-041.43-05

MATERIALS
001-011-030-25-03

MATERIALS
001-011-030-25-03

MATERIALS
001-011-030-25-03
Excavator Rental
028-008-041-52-67
028-008-041-52-67

SUPPLIES
004-011.060-25.11
Total :

Total :
264.26
264.26
228.75
228.75

82.30 57.62
426.20
566.12
4,413.52
333.57
Total : 4,747.09
Total: 221.57
221.57

TRAVEL CASH ADVANCE
066-011-070-46-00 1,399.57
Total : 1,399.57

PAPER COLLECTION SERVICE
001-011-020-46-00
066-011-071-25-09
001-006-020-25-00
001-006-030-24-00
Total :

35.00 35.00

25.00 45.00
140.00
Page: 30

vchllst Voucher List Page: 31
02/23/2023 12:01:20PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246279 2/24/2023 32997 WATERTALENT 3581 PROF SVCS: TECHNICAL SUPPOR" 63286 002-011.080-43-00 450.00
Total : 450.00
246280 2/24/2023 34872 WILLIAMS CLEANING SYSTEMS LLC 227731 MAINTENANCE & CLEANING SERV 62349 010-011-052-33-00 425.38
27731 MAINTENANCE & CLEANING SERV
62349 010-011-052-33-00 606.10
Total : 1,031.48
246281 2/24/2023 34882 WINZER FRANCHISE COMPANY 8000005847 MAINTENANCE SUPPLIES 007-014-010-25-06 1,127.51
ATotal : 1,127.51
246282 2/24/2023 35220 ZELAYA, AURELIA 1151 TBRA 1151- T'C MG+1t ssis eact 64292 047-005-050-43-01 2,500.00
Total: 2,500.00
154 Vouchers for bank code : bofa
Bank total : 1,691,749.22
154 Vouchers In this report Total vouchers : 1,691,749.22 Page: 31

City of Santa Maria
Payment of Vouchers
As of March 10, 2023
Voucher Issued
Beginning
Number
246283
246302
246311
246576
246601
Total Value
Ending
Number
246301
246310
246575
246800
246602
Dated
2/27/23
3/2/23
3/10/23
3/923
3/1023
Batch
Total
$ 851,943.35
$ 178,799.02
$ 1,936,189.65
$ 187,899.75
$ 1,023.87_
$ 3,155,855.84
Vouchers Cancelled
Voucher
Number
245990
Dated
2/10/23
246230 2/24/23
246247 2/24/23
248298 2/27/23
246563 3/10/23
Total Cancelled Vouchers
Date: 3,j 13) 2-3 Reviewed By:

Date: -3) HI 23 Reviewed By
Date:3f 1''//2-)
Reviewed
y:

Voucher
Amount
$ 1,399.57
$ 138.98
$ 5,129.66
$ 1,340.68
$ 1,340.68
9 349.57
'rector mance
mance

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 21st day of day of March, 2023.

City Clerk

vchiist Voucher List Page: 1
02/27/2023 12:33:21PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO* Descrlptlon/Account Amount 246283 2/27/2023 32959 COMCAST CABLE COMMUNICATIONS, N, 1131869FEB23 8155 70 006 1131869 SERVICES FC
021-014-020-25-02 110.98
Total : 110.98
246284 2/27/2023 16216 DAVIS, MICHAEL 041023 TRAVEL CASH ADVANCE 001-005-040-46-00 354.23
Total : 354.23
246285 2/27/2023 09590 FEDEX
7-929-00000
8-035-58499

DELIVERY CHARGES
007-014-010-25-06 4.75

DELIVERY CHARGES
007-014-010-25-06 15.44
Total : 20.19
246286 2/27/2023 31518 FRONTIER COMMUNICATIONS 12823 805-188-0033-083117-5 004-011-060-23-00 46.97
002-011-080-23-00 46.98
8051880030FEB23 805-188.0030-82217-5 SERVICES
001-010.010.23-00 473.78
8051970012FEB23 805-197-0012-050517-5 SERVICES
001-010-010-23-00 247.16
Total : 814.89
246287 2/27/2023 10226 HAYWARD LUMBER 11760019-00 Lumber for lateral recruits academy. 64368 011-009-090-46-00 3,579.65
Total : 3,579.65
246288 2/27/2023 35047 MACIAS GINI & O'CONNELL LLP 418429 PROFESSIONAL ACCOUNTING SEI 001-005-020-43-00 280.50
001-211-20 280.50
Total : 561.00
246289 2/27/2023 12006 PG&E 000817223-4 TURNKEY IMPLEMENTATION 004-011-060-52-48 82,089.00
Total : 82,089.00
Page: 1

vchlist Voucher List Page: 2
02/27/2023 12:33:21PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO * Description/Account Amount 246290 2/27/2023 35178 RATP DEV USA INC 07OSM22-PM 4014 -176 -Transmission removal and 64249 066-011-071-33-01 20,472.60
11O5M22 SMRT Operating Services for FY 202
64283 066-011-071-25-01 4,015.91
12OSM22 SMRT Operating Services for FY 202
64283 066-011-071-25-01 397,523.14
067-011-071-25-01 21,850.48
067-011-074-25-01 6,650.71
066-011-077-25-01 24,445.61
066-011-072-25-01 821.80
066-011-071-25-01 3,655.84
12O5M22J&M SMRT Bus Stop Maintenance FY 202
64265 066-011-071-25-12 2,213.64
64265 067-011-071-25-12 360.36
12O5M22-TU SMRT Operating Services for FY 202
64283 066-011-071-25-01 169,319.05
Total : 651,329.14
246291 2/27/2023 33680 SANTA MARIA TIMES 022313340-1 Online ads for Recycling - 64251 003-011-056-25-06 3,750.00
Total : 3,750.00
246292 2/27/2023 34127 SPECTROTEL 11381488 SERVICES 02/01 TO 02/28 FOR AC( 066-011-070-25-00 434.31
11397076 422262 SERVICES FOR 02/08-03/07
078-014-050-23-00 66.00
11397077 SERVICES FOR 02/08-03/07
078-014-050-23-00 66.00
Total : 566.31
246293 2/27/2023 28609 STAPLES BUSINESS ADVANTAGE 3529149236 BINDERS 001-011-020-25-00 49.79
3529954621 SUPPLIES
001-010-010-24-00 652.49
3529954623 SUPPLIES
001-008-010-24-00 2.82
Page: 2

vchiist Voucher List Page: 3
02/27/2023 12:33:21PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246293 2/27/2023 28609 28609 STAPLES BUSINESS ADVANTAGE (Continued) Total : 705.10 246294 2/27/2023 33255 STARFISH AQUATICS INSTITUTE, L 21751 246295 2/27/2023 09476 STATE OF CALIFORNIA-EDD
L0747705744
246296 2/27/2023 29797 THE HOME COUPON CATALOGUE, SCHU 00102257 246297 2/27/2023 25119 US BANK
9347JAN2023
Starfish Swim Lessons -Annual Memt
64311 001-008-030-25-00 4,788.00
Total : 4,788.00
64254

QUARTERLY TAX RETURN
072-318-05 900.00
072-318-14 450.00
072-318-19 3,605.00
072-318-26 1,298.00
072-318-39 936.00
072-318-34 6,300.00
Total: 13,489.00

RECYCLING DOUBLE TRUCK DISP
003-011-056-25-06 1,450.00
Total : 1,450.00
JAN 2023 CC LOG
001-001-010-24.00 5.87
001-001-010-25-00 24.08
001-001-010-46-00 1,266.82
001-003-010.24-00 119.94
001-003-010-25-00 817.78
001-003-010-47-00 475.00
001-004-010-46-00 66.98
001-004020-24-00 13.99
001-004020-43-00 1,201.11
001-004-020-46.00 150.00
007-014-010-46-00 120.00
007-014-010-53-01 436.32
010-011-052-24-01 115.51
010-011-052-25-00 577.37
010-011-052-44-00 730.84
010-011-052-46-00 916.54
010-011-052-47-00 31.25
Page: 3

vchlist Voucher List Page: 4
02/27/2023 12:33:21PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
246297 2/27/2023 25119 US BANK (Continued)
PO*
Description/Account Amount
011-006-092-46-00 76.11
011.008-090-24-00 32.61
011.008-090-25-00 25.00
011-008-090-53-01 282.45
011-008-091-25-00 1,371.03
011-009-090-25-00 157.11
011-009-090-43-00 449.97
011.009-090-46-00 356.46
011-010-090-25.04 544.30
021-014-020-32-01 243.80
022-014-021-33-00 892.81
031-015-042-52-01 306.51
001-008-025-37-00 159.81
001-008-025-46-00 1,014.34
001-008-030-25-00 651.68
001-008-040-25-00 463.20
001-008-040-25-02 513.31
001-008-040-25-04 352.79
001-008-040-25-05 345.32
001-008-040-25-06 419.99
001-008-040-43-05 2,348.86
001-008-075-25-00 730.68
001-008-080-25-00 285.49
001-009.020-24-00 43.70
001-009-020-25-00 628.45
001-009-020-46-00 1,662.94
001-009-030-25-05 1,884.64
001-009-030-43-01 142.84
001-009-030-46-00 719.99
001-009-030-46-04 604.59
001-010-010-23-00 42.75
003-011-053-24-01 65.36
003-011-053-25-00 218.30
003-011-053-43-02 4.19
003-011-053-46-00 627.70
003-011-053-47-00 31.25
Page: 4

vchi4l Voucher List Page: 5
02/27/2023 12:33:21PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 246297 2/27/2023 25119 US BANK (Continued)
003-011-054-25-00 406.44
003-011-0543-02 1,028.06
003-011-054-46-00 201.64
003-011-056-25-00 42.42
003-011-056-46-00 424.95
004-011-044-33-00 2.99
004-011-060-24-01 483.39
004-011-060-25-00 1,066.94
004-011-060-25-11 9.77
004-011-060-33-15 83.23
004-011-060-4600 134.43
004-011-060-47-00 31.25
007-014-010-25-04 404.42
007-014-010-25-06 16.39
007-014-010-25-21 205.91
001-004-030-24-00 74.98
001-004-030-46-00 62.98
001-004-030-47-00 156.00
001-005-010-46-00 481.00
001-005-020-24-01 840.00
001.006-020-41-00 94.42
001-006-030-41-00 60.00
001-006-040-46-00 14.99
001-008-010-24.00 1,055.37
001-008-010-47-00 60.00
001-008-021-25-00 96.00
001-008-021-41-00 558.33
001-008-021-43-00 40.00
001-008-021-43-11 41.52
001-008-021-43-13 212.35
001-008-021-43-16 264.02
001-008-021-43-20 638.65
001-008-021-43-22 20.96
001-008-021-43-25 392.72
001-008-022-25-00 282.01
001-008-025-25-00 1,596.42
Page: 5

vchlist Voucher List Page: 6
02/27/2023 12:33:21PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246297 2/27/2023 25119 US BANK (Continued)
001-010-010.24-00 1,338.05
032-015-043-52-01 229.68
032-015-050-52-01 121.94
033-015-044-52-01 415.08
038-015-045-52-01 226.44
038-015-059-52-01 38.55
047-005-010-59-05 106.71
066-011-070-25-00 112.24
066-011-070-4600 637.24
068-011-041-46-00 50.00
068-011-041-47-00 50.00
070-014-043-46-00 335.92
001-004-010-24-00 95.00
001-005-010-25-06 50.20
001-005-01041-00 15.96
001-006-04041-00 60.00
998-004-041-25-01 12.98
801-004-010-52-01 1,267.65
001-211-20 1,527.70
073-014-041-25-01 -220.00
003-011-056-47-00 -195.00
001-010-010-24-01 808.56
002-011-080-33-07 31.47
002-011-080-46-00 134.36
002-011-080-47-00 652.04
001-010-010-25-01 786.05
001-010-010.25-04 872.25
001-010-010-25-09 420.83
001-010-010-46-00 15,671.07
001-010-010-55-00 784.86
001-011-020-24-00 27.90
001-011-020-25-00 304.41
001-011-020-46-00 1,135.00
001-011-030-25-05 474.92
001-011-030-33-02 775.23
001-011-030-33-04 375.40
Page: 6

vchlist Voucher List Pays: 7
02/27/2023 12:33:21PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice POs Description/Account Amount 246297 2/27/2023 25119 US BANK (Continued)
001-011-030-33-08 13.29
001-011-030-33-09 171.49
001-011-030-33-10 975.81
001-011-030-53-02 736.51
002-005-030-24-02 840.00
002-011-080-24-01 35.35
002-011-080-25-00 218.22
002-011-080-33-00 376.14
002-011-080-33-05 118.38
Total: 70,370.56
246298 2/27/2023 31522 VALDEZ, EUSTAQUIO 031323 TRAVEL CASH ADVANCE 066-011-070-46-00 670.34
22523 TRAVEL EXPENSE
066-011-070-46-00 670.34
Total : 1,340.68
246299 2/27/2023 22602 VERIZON WIRELESS 9925620519 SERVICES FOR 12/19 TO 01/18 001-010-010-23-00 5,079.90
9926086411 SERVICES FOR 12/24-01/23
011-006-092-23-00 392.25
9926241498 Vedmn Wireless -
64269 004-011-060-33-11 38.01
64269 003-011-053-23-00 49.22
64269 003-011-054-23-00 30.02
64269 010-011-052-23-00 127.07
64269 004-011-060-23-00 229.06
64269 002-011-080-23-00 750.57
9926933070 SCADA ALARM
002-011-080-23-00 35.48
004-011-060-23-00 35.48
9926998158 271575249-00001 CELL SERVICES
001-004-010-23-00 50.58
998-004-041-23-00 50.58
Total : 6,868.22
Page: 7

vchlist Voucher List Peg*: 8
02/27/2023 12:33:21PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Descrlption/Account Amount 246300 2/27/2023 34170 WASHINGTON, DAVID 22523 TRAVEL EXPENSE 001-010-010-55-00 658.00
Total: 658.00
246301 2/27/2023 34349 WILLDAN FINANCIAL SERVICES 010-52603 ENGINEER'S REPORT LANDSCAPE 032-015-043-43-01
19 Vouchers for bank code : bofa
19 Vouchers In this report
9,098.40
Total : 9,098.40
Bank total : 851,943.35
Total vouchers : 851,943.35
Page: 8

vchlist Voucher List Page: 1
03/02/2023 3:49:54PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoke POs DescriptionlAecount Amount 246302 3/2/2023 35176 BALCO UNIFORM CO INC 72994-1 UNIFORMS 011-008-090-25-00 588.00
72994-4 UNIFORMS
011-008-090-25-00 122.98
72994-5 UNIFORMS
011-008-090-25-00 122.98
Total : 833.96
246303 3/2/2023 32959 COMCAST CABLE COMMUNICATIONS, NJ 1131869MAR23 246304 3/2/2023 15655 COUNTY OF SANTA BARBARA
COSM 01252023
COSM 12072021
8155 70 006 1131869 SERVICE FOR
021-014-020-25-02 110.98
Total : 110.98
Mental Health Assessment Team (MH
64274 001-010-010-43-03
Mental Health Assessment Team (MH
64274 001-010-010-43-03
44,406.66
43,324.00
Total : 87,730.66
246305 3/2/2023 23259 GOLDEN STATE WATER COMPANY 01304100009MAR23 ACROSS FROM 620 SUNRISE LANE 001-008-040-26-00 181.90
33304100002MAR23 N/W BLUERIDGE AND COLLEGE
038-015-041-26-00 185.70
43304100001MAR23 N/W BLUERIDGE AND COLLEGE
038-015-041-26-00 310.70
61504100001MAR23 S/E END OF MCCLOUD AND COLLE
038-015-041-26-00 185.70
62504100009 APPROX. 800FT S OF MOONUTE C
038-015-041-26-00 185.70
Total : 1,049.70
246306 32/2023 12006 PG&E 0008164488-2 15NR-E EXTENSION 063-011.048-52-66 78.22
6857646385-2FEB23 SERVICES FOR 01/14 TO 02/14
068-011-041-32-01 536.11
7230931113-1 MAR23 SERVICES FOR 01/10 TO 02/08
068-011-041-32-01 2,861.15
Pepe: 1

vchlist Voucher List Page: 2
03/0212023 3:49:54PM City of Santa Maria
Bank code : born
Voucher Date Vendor Invoice PO 0 Descriptbn/Account Amount 246306 3/2/2023 12006 12006 PG&E (Continued) Total: 3,476.48 246307 3/2/2023 12801 SALVATION ARMY 01-2022 Public Services - Hot Lunch Program - 62503 948-005-050-22-13 11,687.58
Total : 11,687.58
246308 3/2/2023 13028 SANTA MARIA MUSEUM OF FLIGHT 2022-76A Operating Agreement Resolution 202:
64404 001-005-010-55-08 10,000.00
Total: 10,000.00
246309 3/2/2023 13929 TROJAN PETROLEUM 0295297 -IN DYED DIESEL 410 GAL 007-220-00 1,629.10
0295310 -IN DYED DIESEL 650 GAL
007-220-00 2,582.74
0295355 -IN UNLEADED 87 7437 GAL
007-220-00 29,004.02
0295776 -IN UNLEADED 87 7400 GAL
007-220-00 30,318.45
Total : 63,534.31
246310 3/2/2023 22602 VERIZON WIRELESS 9926284851 371307309-00001 SERVICES FOR 1 001.005-040-23.00
9 Vouchers for bank code : bofa
9 Vouchers in this report
376.35
Total : 376.35
Bank total : 178,799.02
Total vouchers : 178,799.02
Page: 2

vchlist Voucher List Pigs: 1
03/08/2023 5:25:18PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Descrptfon/Account Amount 246311 3/10/2023 18452 4IMPRINT INC 10281641 Assorted marketing items for commur 62600 001-008-021-41-00
001-008-021-41.00
24318908 Mosquito program items
64112 001-008-070-25-00
64112 001-008-070-42-00
Total :
2,609.74
201.01
1,218.33
2,104.56
6,133.64
246312 3/10/2023 35208 805 METAL WORKS LLC 1074 City Of Santa Maria Garbage Can 64270 801-004010-52-01 1,087.50
Total : 1,087.50
246313 3/10/2023 32294 AARON RICE ELECTRIC, INC 7635 SUPPLY POWER TO NEW TIRE MAr 007-014-010-33-00 647.10
7755 RERAIRS
001.008-022-43-00 135.00
Total : 782.10
246314 3/10/2023 33288 AC DESIGNS 001053
246315 3/10/2023 33460 ACTION LIGHT DUTY HAULING 22623
246316 3/10/2023 34707 AG WITT LLC 23-092840
248317 3/10/2023 26025 AIRFLOW FILTER SERVICE INC
65948
66080
DECALS
007-014-010-25-04

44.48 Total : 44.48
TOW I NG-CAS ENSM PD23-00002090
001-010-010-43-00 247.50
Total : 247.50

ARPAADMIN COSTS CONTRACT
63176 047-012-040-52-02 100.00
Total : 100.00

CAT CLEAN AIR FILTER
007-014-010-25-04 40.75
FILTER
007-014-010-25-04 36.75
Total : 77.60
Page: 1

vthlist Voucher List Page: 2
03/0812023 5:25:18PM City of Santa Maria
Bank code : Dote
Voucher Data Vendor Invoice PO/ Description/Account Amount 246318 3/10/2023 34805 AKESO OCCUPATIONAL HEALTH 11148 PHYSICAL 007-014-010-43-00 105.00
11290 PHYSICAL EXAM
001-010-010-43-00 730.00
11302 INJECTION
001-009-020-43-00 92.00
011-009-090-43-00 23.00
11470 PHYSICAL EXAM
001-010-010-43-00 730.00
11663 PHYSICAL DMV 8 DOT
003-011-053-43-00 170.00
11665 DOT DRUG SCREEN
010-011-052-43-00 105.00
11718 DMV PHYSICAL EXAM
004-011-060-43-00 100.00
11782 MEDICAL EXAM
004-011.06043.00 255.00
11821 PHYSICAL EXAM
003-011-054-43-00 100.00
8558 PHYSICAL EXAM
001-010-010-43-00 690.00
9840 INJECTION
001-009-020-43-00 92.00
011-009-090-43-00 23.00
Total : 3,215.00
246319 3/10/2023 34120 ALL WAYS CLEAN 64243 MONTHLY CLEANING CITY HALL B/ 001-011-030-43-00
246320 3/10/2023 25383 ALLIANCE READY MIX INC
15851
16017
Total :

CONCRETE PROJECTS - 231 W PA
64362 068-011.047-52-01
068-011-047-52-01
3000 PSI BLEND CLASS B-
64383 068-011.047-52-01
068-011.047-52-01
390.00
390.00
1,600.00

97.56 1,575.48

99.09 Pa0e: 2

whilst Voucher List Page: 3
03/0812023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
246320 3/10/2023 25383 25383 ALLIANCE READY MIX INC
246321 3/10/2023 34235 ALLSTAR INDUSTRIAL SUPPLY
246322 3/10/2023 26028 ALPHA FIRE & SECURITY ALARM
246323 3/10/2023 30841 ALVAREZ, GABRIEL
246324 3/102023 32412 AMAZON CAPITAL SERVICES
Invoice
(Continued)
2977
109918
021723
112-9247248-7709866
1140-QQ7V-6G7C
1160-3YXY-C4MT
116D-3YXY-M3GM
116D-3YXY-MCVH
1316-FGW4-6P6R
13YC-16P1-4MFV
173H -39X4-1 LXP
1799-PJGX-3YHV
1C31-GCMW-F3QH
PO it
Description/Account

SUPPLIES
010-011-052-25-00
Amount
Total: 3,372.13
Total :

ANNUAL ALARM INSPECTION
001-011-030-43-00
Total :

TRAVEL/MEALREIMBURSEMENT
001-010-010-55-00
Total :

SUPPLIES
001-008-010-24-00
CREDIT FOR INV 11N7-341Q-4MCH
001-004-030-25-00

SUPPLIES
001.004-020.24-00

SUPPLIES
010-011-052-33-00

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

DESK CHAIR
001-004-010-24-00

MONITOR
001-004-030-25-00

CLOCK AND MOUSE
001-004-010-24-00

EXECUTIVE CHAIR
001-004-030-24-00

SUPPLIES
007-014-010-25-04
777.60
777.80
400.00
400.00
862.00
882.00

10.19 -237.73

64.39 27.17
382.08

95.52 33.43

8.36 256.49
247.95

34.13 441.52
330.33
Page: 3

vchlist Voucher List Page: 4
0310812023 5:26:18PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoke PO N Descrlp0on/Account Amount 246324 3/10/2023 32412 AMAZON CAPITAL SERVICES (Continued) 1DKY-86FJ-16Y6 BULLETIN BOARDS, MESH PAPER
001.004-010-24-00 187.39
1DW4-RMMT-JP33 SOCKET ORGANIZER
007-014-010-25-06 32.54
1 DW-4KHG-FNHX HEADSET
001-005-040-53-02 615.52
1GOG-RL4Y-3376 SUPPLIES
001.009-020-25.00 143.52
011-009-090-25-00 35.88
001-009-020-25-00 12.56
011-009-090-25-00 3.14
1JKK-GLYP-134W Office furniture - desks for new
64313 001-008-022-25-00 6,449.80
001-008-022-25-00 564.36
1JVK-41CY-1YNJ REMOTE
007-014-010-25-06 65.10
1KYK-K7RJ96PX OFFICE SUPPLIES
010-011-052-25-00 29.12
002-011-080-25-00 29.12
004-011.043-25-00 29.12
003-011-053-25-00 29.15
010-011-052-25-00 2.55
002-011-080-25-00 2.55
004-011-043-25-00 2.55
003-011-053-25-00 2.55
1 LNC49KCLWRO MICROWAVE
001-003-010-25-00 260.99
1MJ6-HX7D-CDYC FLOOR LINER F6519-23
004-011-060-53-12 155.46
1 MPT-LKLY-7WCV SUPPLIES
007-014-010-25-04 144.58
1N3G-DCOX-9XKF FLOOR LINER F6673-23
002-011-080-53-11 155.46
1 NHR-WQY4-1 Y46 ADAPTER
022-014-021-33-00 335.88
1 NQF-MLNK-973G SUPPLIES
Page: 4

vchlist Voucher List Page: 5
03108/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Dab Vendor Invoice PO # Descrlptlon/Account Amount 246324 3/10/2023 32412 AMAZON CAPITAL SERVICES (Continued) 070-014-043-43-07 482.73
1NVQJQJPJMK9 CREDIT FOR SOCKET ORGANIZER
007-014-010-25-06 32.54
1PWD-37JY-HJLQ SUPPLIES
001.005-020-24-00 31.62
1QN3-XYGK-341Q SUPPLIES
001-005-020-24-00 109.29
1 RQX-HR4W-LRFQ SUPPLIES
001-010-010-24-00 421.75
1 WNJ-X990-MPLJ SOCKET ORGANIZER
007-014-010-25-06 32.49
1X4Q-NXJP-F9R1 SOCKET ORGANIZER TRAY
007-014-010-25-06 22.81
1YWF-CGK7-TPXP SUPPLIES
001-011-020-24-00 16.30
Total : 12,132.25
246325 3/10/2023 31368 AMERICAN FITNESS REPAIR 8 SALE SI-2164 SERVICE CALL STATION 1 AND 6 T 001-009-020-37-00 100.00
011-009-090-37-00 25.00
Total: 125.00
246326 3/10/2023 19059 AMTEC CORPORATION 7107-02-23 WASTEWATER REVENUE 002-011-080-43-00 500.00
Total: 600.00
246327 3/10/2023 35078 ANAYA, ERICA 22223 TRAVEL AUTHORIZATION 001-004-020-46-00 191.00
Total: 191.00
246328 3/10/2023 35151 AP TRITON LLC 2023-047 Develop Fire Department Master Plan 6311-13 011-009-090-43-00 3,732.88
Total : 3,732.89
248329 3/10/2023 18709 APEX AUTO GLASS 30816 WINDSHIELD REPAIR F6415-20 007-014-010-33-01 322.91
Page: 5

vchlist Voucher List Page: 6
03/08/2023 5:25:18PM
City of Santa Maria
Bank code : bofa
Voucher Date Vendor
246329 3/102023 18709 APEX AUTO GLASS
246330 3/10/2023 20723 API WASTE SERVICES INC.
246331 3/10/2023 07616 ARMSTRONGS LOCK & KEY
246332 3/10/2023 28214 ATHENS TECHNICAL SPECIALISTS I
246333 3/10/2023 32961 AWS ELECTRIC INC
246334 3/10/2023 34128 AWnI 3RD EYE CAM
246335 3/10/2023 19867 AZTEC TECHNOLOGY CORP
246336 3/10/2023 18013 B & B STEEL & SUPPLY
Invoice
(Continued)
30855
32500034
107506
INV109159
1312
22529833 RI
25084
703117
703806
PO #
Description/Account
F6438-18 WINDSHEILD
007-014-010-25-04
Total :

DRAINAGE DISPOSAL BIN RENTAL
004-011-043-44-00

DND KEY
032-015-043-52-01

SERVICE
068-011-041-25-06
Installation of Cat6 Data Lines
64314 801-006-030-52-04
64315 801-006-030-52-04
64114
64114
64114

EXTENSON CABLE
007-014-010-25-04
Storage Container
033-015-044-52-01
031-015-042-52-01
038-015-041-52-01
033-015-044-52-01
031-015-042-52-01
038-015-041-52-01

SLUDGE BIN
004-011-060-33-13
PARTS
Total :

Total :

Total :

Total :

Total :

Total :

Amount
332.63
666.54

60.00 60.00

11.42 11.42
721.42
721.42
2,200.00
2,450.00
4,660.00
175.13
176.13
2,742.50
1,371.25
1,371.25
239.97
119.99
119.98
5,964.94
917.90
Page: 6

vchiist Voucher List Page: 7
03/08/2023 5:25:18PM City of Santa Maria
Bank cods : bofa
Voucher Dab Vendor Invoice PO 8 Description/Account Amount 246336 3/10/2023 18013 B & B STEEL & SUPPLY (Continued) 007-014-010-53-01 255.13
Total : 1,173.03
246337 3/10/2023 25578 B&H FOTO & ELECTRONIC CORP 210201349 CANON BP -820 BATTERY PACK (17 64137 998-004-041-25-01 187.58
Total: 187.58
246338 3/10/2023 34792 BANK OF AMERICA NA REMI1641638 JANUARY 2023 FEE 001-006-030-25-06 16.00
Total : 18.00
246339 3/10/2023 25162 BATTERY SYSTEMS INC 37162302211044 BATTERIES 007-014-010-25-04 285.86
8104731 BATTERY F337-16
007-014-010-25-04 592.66
Total : 878.52
246340 3/10/2023 34982 BAY CITY BOILER & ENGINEERING J002408 EVOWM Modulating Hot water boiler. 62661 004-011-060-52-54 42,571.50
Total : 42,571.50
246341 3/10/2023 07724 BC PUMP SALES & SERVICE INC 36290 WWTP OILS - 64226 004-011-060-25-02 2,588.35
004-011-060-25-02 226.48
Total : 2,814.83
246342 3/10/2023 15705 BEDFORD ENTERPRISES INC 20677 HAULING & TRUCK DRYWALL ©SN 62287 010-011-052-43-03 545.00
21450 HAULING & TRUCK DRYWALL @St
62287 010-011-052-43-03 1,167.56
21492 HAULING & TRUCK DRYWALL @SN
62287 010-011-05243.03 1,167.56
Total : 2,880.12
246343 3/10/2023 35222 BEE SAFE LOCK & KEY 116399 8 TRANSIT KEYS AND CODE CUT 1- 007-014-010-25-04 868.91
Page: 7

whilst Voucher List Page: 8
03108/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 246343 3/10/2023 35222 35222 BEE SAFE LOCK & KEY (Continued) Total : 868.91 246344 3/10/2023 35239 BELTRAN, YOLANDAA 1155 TBRA 1155- 64396 047-005-050-43-01 2,500.00
Total : 2,800.00
246345 3/10/2023 20019 BERCHTOLD EQUIPMENT CO. 007761 PARTS 007-014-010-25-04
007808 CREDIT -SEPARATOR RESTOCK FE
007-014-010-25-04
P07659 CREDIT
007-014-010-25-04
246346 3/10/2023 07892 BEST BEST & KRIEGER
246347 3/10/2023 33434 BICKMORE ACTUARIAL
246348 3/10/2023 33033 BLUE 360 MEDIA LLC
830.56
-323.74
-404.67
Total : 102.16
957984 MATTER #21466.0002 GROUNDWAI
62288 002-011-080-43-03 955.80
957985 MATTER #21466.00039 & #21466.00
62289 002-011.080-43-10 12,049.20
Total : 13,006.00
29705 bidcmore acturial consulting invoice -
64384 070-014-043-43-00 16,400.00
Total : 16,400.00
IN2301187988
64090
21738 -
001-010-01047-00
001-010-010-47-00
Total :
1,200.22
111.13
1,311.35
246349 3/10/2023 18510 BMLA INC 2023-009 Preiaker Park Walking Trail 64316 801-008-040-52-23 2,265.00
Total: 2,265.00
246350 3/10/2023 34339 BOOTHE, CORAL
2282023
22823

MILEAGE REIMBURSEMENT
001-010-010-46-00

MILEAGE REIMBURSEMENT
001-010-010-46-00

24.92 71.26
Page: 8

whilst Voucher List Page: 9
0310812023 5:26:18PM City of Santa Maria
Bank code : bofa
Voucher Dab Vendor
246350 3/10/2023 34339 34339 BOOTHE, CORAL
246351 3/10/2023 08221 CAL COAST IRRIGATION INC
246352 3/10/2023 08222 CAL COAST MACHINERY INC
246353 3/10/2023 35124 CALIFORNIA CONSULTING INC
246354 3/10/2023 26482 CALPORTLAND COMPANY
246355 3/10/2023 19741 CAL -STATE AUTO PARTS INC
Invoke
(Continued)
2301-660175
2302.660798
807835
811711
5689
95788367
220110
220168
220685
222155
222759
222804
222806
PO9
64441
63644
64385
Description/Account
Total :

SUPPLIES
004-011-060-25-00
Pond pump header parts -
004 -011.060-33.09
004-011.060-33-09
Total:

SWTICH F6427-00
007-014-010-25-04
PARTS
007-014-010-25-04
Total : 117.90
Blanket PO for- wlor►4hl9 re'tak"SC
001-004-010-43-00 4,850.1X)
Total : 4,850.00
Amount

96.18 77.65
924.87

80.93 1,083.45

22.66 95.24
3000 PSI GRAVEL BLEND -
068 -011-047-52-01
068-011-047-52-01
IDLER PULLEY F637-08
007-014-010-25-04
PARTS F342-19
007-014-010-25-04
PARTS F4510-19
007-014-010-25-04
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
PARTS
Total :
1,389.75
121.60
1,511.35

20.52 113.03

89.33 178.46
221.16
145.64
Page: 9

whilst Voucher List Page: 10
03/08/2023 6:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoke PO 6 Description/Account Amount 246355 3/10/2023 19741 CAL -STATE AUTO PARTS INC
(Continued)
007-014-010-25-03 169.95
007-014-010-25-04 55.72
223122 SENSOR
007-014-010-25-04 565.17
223323 PARTS F008-94
007-014-010-25-04 55.29
Total: 1,614.27
246356 3/10/2023 31230 CANTU, HERIBERTO 022223 TRAVEL REIMBURSEMENTS . 010-011-052-46-00 96.00
Total : 98.00
246357 3/10/2023 25097 CARQUEST OF SANTA MARIA 7315-647403 PARTS CREDIT 007-014-010-25-04 -75.76
7315-647634 PARTS
007-014-010-25-04 60.30
7315-648739 PARTS F645-15
007-014-010-25-04 338.53
7315-648767 PARTS CREDIT
007-014-010-25-04 -26.10
7315-648983 PARTS F6460-19
007-014-010-25-04 26.24
7315-649841 SUPPLIES
007-014-010-25-04 103.94
7315-649856 SUPPLIES
007-014-010-25-04 77.43
7315-649870 SUPPLIES
007-014-010-25-04 123.11
7315-650077 PARTS
010-011-052-33-00 74.67
7315550102 OIL. FILTER
010-011-052-33-00 37.48
Total: 739.84
246358 3/10/2023 35235 CB AUTOMOTIVE GROUP INC 2918 MUD FLAP F701-19 007-014-010-33-03

87.00 Page: 10

vchlist Voucher List Page: 11
03/08/2023 6:26:18PM City of Santa Maria
Bank code : bob
Voucher
Date Vander
246358 3/10/2023 35235 CB AUTOMOTIVE GROUP INC
246359 3/10/2023 21549 CENTRAL CITY TOOL SUPPLY
Invoice
(Continued)
300875
111381
111386
111414
248360 3/10/2023 34930 CENTRAL COAST ACOUSTIC CEILING 1456 246361 3/10/2023 08623 CENTRAL COAST SPRING
14739
246362 3/10/2023 30108 CENTRAL COAST TRUCK CENTER F011031761:01 F011031886:01
246363 3/10/2023 24105 CENTRAL COAST WTR TREATMENT 79587 246364 3/10/2023 34348 CHEN, CALVIN 020923
248365 3/10/2023 08752 CITY MOTORS TOWING INC 116134
116819
PO /
64386
Description/AccouM
REPAIRS F701-19
007-014-010-33-03

SUPPLIES
004-011.060-25.00

SUPPLIES
002-011-080-33-00

SUPPLIES
033-015-044-52-01
Total :

Total :

REPAIR CEILING DUE TO MOLD -
001 -011-030-33-10

MATERIALS
007-014-010-25-04
PARTS
007-014-010-25-04
39MT 12 V STARTER -
007 -014-010-25-04
Amount
382.80
469.80
146.79

71.75 123.47
342.01
3,000.00
Total : 3,000.00
Total :

Total :

WWTP SOFT WATER SYSTEM
004-011-060-33-00

TRAVEL REIMBURSEMENT
001-010-010-55-00
Total:

Total :

TOW F230-13
007-014-010-33-02
AXLE ROLL BACK TOW F349-14

94.44 94.44

23.69 463.17
489.86
190.00
190.00
241.00
241.00
463.75
Page:
11 vchlist Voucher List
03/08/2023 5:25:18PM
City of Santa Maria
Page: 12
Bank code : bofa
Voucher Date Vendor
Invoke
POt
246365 3/102023 08752 CITY MOTORS TOWING INC
246366 3/102023 22340 CITY OF SANTA MARIA
246367 3/10/2023 30902 CITY OF SANTA MARIA
(Continued)
Ref001051467
2823
246368 3/10/2023 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72403715914 246369 3/102023 08794
CLINICAL LAB OF SAN BERNADINO 992459
246370 3/10/2023 08805 COAST CLUTCH & BRAKE SUPPLY
246371 3/102023 21889 COASTAL AG
64318
62898
62365
Description/Account
007-014-010-33-03
UB Refund Cat /00033955
002-211-04
Total :

Total :

Water and Sewer Service and Enos H
027-008-040-52-45
Amount

95.00 558.75

77.60 77.80
2,000.00
Total : 2000.00
PROF SVCS: OP & MGT OF CITY PI
010-011-052-43-03
002-011-080-43-13
16,867.81
Total : 16,867.81
3,008.00
Total: 3,008.00
161935 REPAIRS F6420-16
007-014-010-25-04
162154 REPAIRS F230-13
007-014-010-25-04
Total :
1157229 -IN
246372 3/10/2023 25977 COLD CANYON PROCESSING FACILTY 12319 246373 3/10/2023 34749 COLUMN PBC
0E713FDC-0073
PARTS F6327-89
007-014-010-25-04
Total :
62321 003-011-056-43-06
998.08

55.23 1,053.31

46.39 46.39
63,418.68
Total : 63,418.68
MAR 8 ZA LEGAL AD
001-006-020-41-00
Total:
103.95
103.95
Page: 12

whilst Voucher List Page: 13
03/0812023 5:25:18PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoke PO A DescrIption/Account Amount 246374 3/10/2023 33271 CONTRERAS, JOSE ARMANDO 020623 BOOT REIMBBURSEMENT 002-011-080-25-00 152.49
Total: 152.49
246375 3/10/2023 34740 COTAS PAINTING 1917 Bob Orach park - arbor painting 64387 033-015-044-52-01 9,950.00
1918 Bob Orach parts - stucco repairs and
64388 033-015-044-52-01 6,500.00
1921 Jim may Park - gazebo painting
64391 032-015-043-52-01 3,450.00
1922 Tunnel) Park - Gazebo painting
64392 032-015-043-52-01 4,375.00
Total : 24,275.00
246376 3/10/2023 11106 COUNTY OF LOS ANGELES AUDITOR 23ME0082 GSR Kits Analyzed - 64430 001-010-010-43-00 1,844.00
Total : 1,844.00
246377 3/10/2023 19276 COUNTY OF SANTA BARBARA IN0065156 BUSINESS PLAN LEVEL 1 001-008-010-47-00 359.00
Total: 369.00
246378 3/10/2023 31799 CREATIVE ACCENTS 41 LETTERING, RECEPTION 801-004-010-52-01 100.00
Total : 100.00
246379 3/10/2023 28119 CUMMINS PACIFIC LLC X3-48132 Generator Service CO WWTP- 64444 004-011-060-33-06 5,726.19
004-011-080-33-06 501.04
Total: 6,227.23
246380 3/10/2023 32547 DATA TICKET INC 147991 CODE ENFORCEMENT 011-006-092-43-00 345.00
147998-1 JAN 2023
011-006-092-43-00 200.00
Total: 545.00
246381 3/10/2023 17003 DAVE BANG ASSOCIATES INC CA53170 PRJN711789 GROGAN PARK Page: 13

whilst Voucher List Page: 14
03/08/2023 5:25:18PM City of Santa Maria
Bank cods : bofa
Voucher Date Vendor Invoke PO11 Description/Account Amount 246381 3/10/2023 17003 DAVE BANG ASSOCIATES INC (Continued) 001-008-040-25-02 541.45
Total : 641.45
246382 3/10/2023 35166 DBA LIHWAP, HORNE LLP Ref001051466 INVOICE 2139 002-211-04 262.86
Total : 262.85
246383 3/10/2023 33087 DELL MARKETING LP 10641931502 Precision 3460 Small Form Factor 63875 801-010-030-53-01 2,943.70
10651025097 VIA PHOTOSHOP FOR ENTERPRIE
64275 001-010-010-32-00 52.62
64275 001-009-020-46-00 11.18
64275 001-010-010-32-00 11.18
64275 001-006-020-25-00 11.18
10652309049 VLA ADOBE ACROBAT PRO FOR Et
64275 001-009-020-46-00 4.47
64275 011-009-090-46-00 1.12
Total : 3,036.46
246384 3/10/2023 33734 DEWBERRY/DRAKE HAGLAN 2240961 US 101/135 Interchange Project - 62832 027-016-050-52-37 18,032.99
Total : 18,032.99
246385 3/10/2023 28905 DIR-DOSH ELEVATOR PERMITS E1939009MR CONVEYANCE 001-011-030-43-03 225.00
E1939011MR CONVEYANCE PW
001-011-030-43-03 225.00
E1939023MR CONVEYANCE PW OPS
001-011-030-43-03 225.00
E1939028MR CONVEYANCE PW OPS
001-011-030-43-03 225.00
E1939048MR CONVEYANCE PW OPS
001-011-030-43-03 225.00
Total : 1,125.00
246386 3/10/2023 18541 DOMESTIC VIOLENCE SOLUTIONS 21523 Public Services - DVS Emergency Sti Page: 14

whilst Voucher List Page: 15
03/0812023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Descrlptlon/Account Amount 246386 3/10/2023 18541 DOMESTIC VIOLENCE SOLUTIONS (Continued) c ' "5' +M Sir 62475 948-005-050-22-04 2,304.00
Total : 2,304.00
246387 3/10/2023 32741 DONAHUE TRUCK CENTERS INV-SM-46548 REAR SLACK ADJUSTER AND SLA( 007-014-010-25-04 634.36
INVSM-46806 VALVE REPAIR
007-014-010-25-04 219.63
Total : 553.99
246388 3/10/2023 34807 DPIPCOINC 32901 DEPT ATTIRE
010-011-052-25-00 135.94
Total: 135.94
246389 3/10/2023 09367 DUDEK 14514 CalFire UFMP sues inv8 202212064 64367 801-008-040-52-27 16,876.25
Total : 16,876.25
246390 3/10/2023 29421 E & J AUTOMOTIVE 124132 REPAIRS F665-13 007-014-010-32-00 41.75
124133 REPAIRS F423-15
007-014-010-32-00 41.75
124158 REPAIRS F334-15
007-014-010-32-00 41.75
124208 REPAIRS F435-15
007-014-010-32-00 41.75
124260 REPAIR F4510-19
007-014-010-33-01 895.11
Total : 1,062.11
246391 3/10/2023 33129 EARTHBOUND ELECTRIC INC 1824 STREETLIGHT REPLACEMENT - BL 62667 063-011-048-52-66 6,100.00
Total: 8,100.00
246392 3/10/2023 32920 ECO-T TIRE & RETREADING SM-815397 TIRE REPAIRS 007-014-010-25-05 661.13
007-014-010-33-01 214.89
Page: 15

vchlist Voucher List Page: 16
03/0812023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246392 3/10/2023 32920 ECO-T TIRE 8 RETREADING (Continued) SM-816057 TIRES F353-17
007-014-010-25-05 485.41
007-014-010-33-01 296.16
SM-816083 TIRES F6436-14
007-014-010-33-01 138.30
SM-816198 REPAIRS F6651-13
007-014-010-25-05 313.37
007-014-010-33-01 191.68
SM-816270 TIRE REPAIRS
007-014-010-33-01 58.00
SM-816271 TIRE REPAIRS
007-014-010-33-01 58.00
SM-816272 TIRE REPAIR
007-014-010.33-01 80.30
SM-816340 TIRE REPAIRS
007-014-010-33-01 195.71
SM-816342 TIRE REPAIRS
007-014-010-33-01 83.83
SM816356 TIRE REPAIRS
007-014-010-33-01 232.00
SM816357 TIRE REPAIRS
007-014-010-33-01 58.00
SM816358 TIRE REPAIRS
007-014-010-33-01 160.59
SM816359 TIRE REPAIRS
007-014-010-33-01 58.00
SM816360 INVENTORY TIRES-LF-
64410 007-014-010-25-05 3,512.77
SM-816444 TIRES F647-17
007-014-010-25-05 653.54
007-014-010-33-00 273.41
SM816455 TIRES
007-014-010-33-01 80.30
SM816456 TIRES
007-014-010-33-01 82.18
SM816457 TIRES
Page: 16

whilst Voucher List Page: 17
03/08/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescrIption/Account Amount 246392 3/10/2023 32920 ECO-T TIRE & RETREADING (Continued) 007-014-010-33-01 198.90
SM-816467 TIRES F3422-18
007-014-010-33-01 109.95
SM816469 TIRES F435-15
007-014-010-25-05 626.74
007-014-010-33-01 163.45
SM-817908 TIRES
007-014-010-33-01 166.30
SM-817936 TIRES
007-014-010-33-01 80.30
Total : 9,233.01
246393 3/10/2023 34956 ELITE MOBILE MECHANIC SERVICE 1090 Fleet Vehicle Upfd F535-22-- 64297 007-014-010-53-01 1,050.00
1091 Fleet Vehicle Upfd F535-22-
64297 007-014-010-53-01 1,050.00
1092 Fleet Vehicle Upfit F535-22-
64297 007-014-010-53-01 1,050.00
1095 F3318-22 MOUNT ANTENNA-WIFI-
64411 007-014-010-53-01 2,450.00
Total : 6,600.00
246394 3/10/2023 26798 EMERALD WAVE MEDIA 23010125 Digital geotargeting ads - 63876 003-011-053-43-03 1,250.00
Total : 1,260.00
246395 3/10/2023 32070 EMERGENCY VEHICLE SPECIALISTS 14575 Install safety equipment on Ranger F) 63404 001.008-080-43.00 6,187.23
Total : 6,187.23
246396 3/10/2023 09481 ENGEL & GRAY INC 32500051 AGMT: OP MGT OF ORGANIC FOOT 62297 003-011-056-43-03 443.08
32J00043 AGMT: OP MGT OF ORGANIC FOOT
62297 003-011-05643.03 468.12
32000030 AGMT: OP MGT OF GREEN WASTE
62296 003-011-056-43-02 7,838.38
Page: 17

echiist Voucher List Page: 18
03/08/2023 5:25:18PM City of Santa Maria
Bank code : yofa
Voucher Date Vendor Invoke PO1 Deaacriptlon/Account Amount 246396 3/10/2023 09481 ENGEL 8 GRAY INC (Continued)
32000031 AGMT: OP MGT OF ORGANIC FOOT
62297 003-011-056-43-03 384.73
Total : 9,134.31
246397 3/10/2023 33653 ENNIS-FLINT INC 441253 TRAFFIC PAINT - 64168 068-011-041-25-04 7,539.75
068-011-041-25-04 659.73
Total : 8,199.48
246398 3/10/2023 09494 ENTENMANN ROVIN CO 0171799 -IN SANTA MARIAA242 DOME BADGE - 64152 001-009-020-25-00 195.20
64152 011.009.090-25-00 48.80
64152 001-009-020-25-00 488.00
64152 011-009-090-25-00 122.00
64152 001-009-020-25-00 184.00
64152 011-009-090-25-00 46.00
64152 001-009-020-25-00 16.00
64152 011-009-090-25-00 4.00
64152 001-009-020-25-00 3.60
64152 011-009-090-25-00 0.90
64152 001.009-020-25-00 11.41
64152 011-009-090-25-00 2.85
011.009-090-25-00 19.40
001-009-020-25-00 77.59
Total : 1,219.76
246399 3/10/2023 26453 EXPRESS EMPLOYMENT PROFESSIONA 28588223 62299 003-011-056-43-04 482.56
28653821 TEMPORARY STAFF SW COLLECTI
62299 003-011-056-43-04 1,206.40
28683041 TEMPORARY STAFF SW COLLECTI
62299 003-011-056-43-04 1,206.40
Total : 2,895.38
246400 3/102023 34164 FACT AUTOMATED ENTRANCES INC 249248 LABOR 001-011-030-33-05 242.50
Page: 18

vchlist Voucher List Page: 19
03/08/2023 5:25:18PM City of Santa Maria
Bank cods : bob
Voucher Date Vendor
246400 3/102023 34164
Invoice
34164 FACT AUTOMATED ENTRANCES INC (Continued)
246401 3/102023 32794 FAMCON PIPE & SUPPLY INC
246402 3/10/2023 09582 FARM SUPPLY COMPANY
246403 3/10/2023 17208 FASTENAL COMPANY
5100094860.001
5100096016.001
S100096332.001
S100097026.001
S100097156.001
S100097250.001
89466
89815
89820
89847
89859
89881
CABAR127150
CABAR127151
PO #
64260
64450
Description/Account
Amount
Total: 242.50

SUPPLIES
002-011-080-53-23
Valve Maintenance & Hardware -
002-011-080.33-08
002-011-080-33-08

SUPPLIES
002-011-080-53-23

EMERGENCY WATER REPAIR -
002 -011-080-33-10
002-011-080-33-10

SUPPLIES
002-011-080-33-10

SUPPLIES
002-011-080-33-10

SUPPLIES
002-011-080-25-00

SUPPLIES
801-011-030-52-01

SUPPLIES
032-015-043-52-01

SUPPLIES
032-015-043-52-01

SUPPLIES
001-008-022-25-00

BUCKETS
032-015-043-52-01
GRESEGNKIT F6630-22
007-014-010-53-01

SOCKET SET
007-014-010-25-06
Total :

Total :

53.29 3,179.00
278.16

53.29 2,848.00
249.20
349.09

19.58 7,029.61
159.18

17.67 15.20

42.40 615.91

24.44 874.80
417.49
143.75
Page: 19

whilst Voucher List Page: 20
03/08/2023 5:26:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 246403 3/10/2023 17208 17208 FASTENAL COMPANY (Continued) Total : 561.24 248404 3/10/2023 35247 FAY, JOEL 011923 Resiliency Training - 64418 001-010-010-46-00 4,330.34
Totaal: 4,330.34
246405 3/10/2023 09606 FENCE FACTORY -SANTA MARIA 536874 SUPPLIES 031-015-042-52-01
863542 TEMPORARY FENCE RENTAL
038-015-059-52-01
Total :

75.37 409.62
484.99
246406 3/10/2023 16191 FERGUSON ENTERPRISES INC 0386849 MATERIALS 001-011-030-25-04 27.39
0389742 MATERIALS
001-011-030-25-04 15.48
Total : 42.87
246407 3/10/2023 25493 FIELD SOLUTIONS INC 19641 Pump Rebuild project 0677.01.06- 63978 010-011-052-53-25 13,280.38
Total : 13,280.38
246408 3/10/2023 09734 FOREST NURSERIES INC 9392 NW Chapel Lot - plants for landscape 64397 031-015-042-52-01 1,190.36
Total : 1,190.36
246409 3/10/2023 29257 FRONTIER PERFORMANCE LUBRICANT TWA2172509 IMG 02 004-011-060-25-02 432.36
Total : 432.36
246410 3/10/2023 17278 FURNITURE INSTALLATION TEAM 33180 9 workstations metal building @WWT 63423 002-011-080-25-00 3,018.00
002-011-080-25-00 259.26
Total : 3,277.28
246411 3/10/2023 31611 GARCIA, ISMAEL 21023 FOOTWEAR REIMBURSEMENT 068-011.041-25-00 160.00
Page: 20

vchllst Voucher List Page: 21
03/08/2023 5:25:18PM City of Santa Maria
Bank cods : both
Voucher Date Vendor Invoke PO* Description/Account Amount 246411 3/10/2023 31611 31611 GARCIA, ISMAEL (Continued) Total : 160.00 246412 3/10/2023 09854 DARING, TAYLOR & ASSOC INC 18993 WATER MAIN UPGRADE UCS B-4 C 63030 002-011-080-52-52 135.00
18994 WATER MAIN UPGRADE UCS B-4 C
63030 002-011-080-52-52 810.00
Total : 945.00
246413 3/10/2023 22685 GRAINGER 9598513324 PARTS, F514 -22,F535 -22,F536-22, 007-014-010-25-04 24.14
9602094386 PARTS F3435-21
007-014-010-25-04 116.26
9605190769 W WTP SUPPLIES
004-011-060-25-00 59.67
Total : 200.07
246414 3/10/2023 32929 GRANICUS 161887 Annual subscription for public records 64352 001-004-030-32-00 6,488.25
Total : 6,488.26
246415 3/10/2023 10029 GRAPHICS LTD 45572 GRAPHIC DESIGN 002-011-080-42-00 28.00
45580
002-011-080-42-00
Total :

75.42 103.42
246416 3/10/2023 32940 I-IABERKERN, MICHAEL 12423 TRAVEL AUTHORIZATION 4/10/23-4 001-005-040-46-00 3,925.70
Total : 3,926.70
246417 3/10/2023 10141 HACH COMPANY 13448896 WATER SAMPLING/TREATMENT SI 62304 002-011-080-25-07 20.78
13470558 WATER SAMPLING/TREATMENT SL
62304 002-011-080-25-07 483.17
13476726 WATER SAMPLING/TREATMENT SI
62304 002-011-080-25-07 786.35
Total : 1,290.30
Page: 21

vchlist Voucher List Page: 22
03/08/2023 5:26:18PM City of Santa Maria
Bank code : bofa
Voucher Data Vendor Invoke PO 0 Descriptlon/Account Amount 246418 3/10/2023 31810 HALL, JOSEPH 21323 FOOTWEAR REIMBURSEMENT 001-011-030-25-00 114.18
Total: 114.18
246419 3/102023 32813 HARPER, EVAN 2922 ICC CERTIFICATION RENEWAL 001-006-030-46-00 105.00
Total : 106.00
246420 3/10/2023 33225 HASA INC 870272 CHLORINE-BDF FY 2022-23 62385 002-011-080-25-07 142.05
870273 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 142.05
870276 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 142.05
870278 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 2,727.30
870279 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 142.05
872358 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 2,509.50
872359 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 123.11
872360 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 113.64
872361 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 113.64
872362 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 85.23
872363 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 85.23
246421 3/10/2023 10342 HI TECH EMERGENCY VEHICLE SERV 175207

SUPPLIES
007-014-010-25-04
246422 3/10/2023 34541 HOME DEPOT CREDIT SERVICES 4521427 PARTS F3439-16 Total : 6,326.86
218.10
Total : 216.10
Page: 22

vchlist Voucher List Page: 23
03108/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Dab Vendor Invoke PO 8 Description/Account Amount 246422 3/10/2023 34541 HOME DEPOT CREDIT SERVICES (Continued) 5512814
007-014-010-25-04

SUPPLIES
007-014-010-25-06

94.50 66.47
Total: 190.97
246423 3/102023 10377 HOME MOTORS 022323 F646-23 2023 CHEW BOLT EUV- 62874 003-011.056-53-08 31,386.94
Total : 31,386.94
246424 3/10/2023 35230 HSI WORKPLACE COMPLIANCE SOL INV76329 Online platform for employee training 64325 001-008-011146-00 4., t, 2,142.00
64325 011-008-090-46-00 2,142.00
Total : 4,284.00
246425 3/10/2023 27644 HUNTINGTON HARDWARE CO INC 1277280-01 SUPPLIES 801-004-010-52-01 167.07
1280180-01 SUPPLIES
001-011-030-33-05 550.82
Total: 717.89
246426 3/10/2023 28868 ICONIX WATERWORKS (US) INC U2316004578 SEWER REPAIR 004-011-044-33.04 548.06
U2316006059 AERVOE SURVEY MARKING PAINT
001-011-020-25-00 65.25
U2316006654 Pipe Repairs -
64452 010-011-052-33-00 3,013.00
010-011-052-33-00 263.64
Total : 3,889.96
246427 3/10/2023 24163 IMAGES E19732 EMBROIDERY CRIME LAB 001-010-010-25-04 385.52
E19787 EMBROIDERY DISPATCHER
001-010-010-25-04 477.91
E19833 EMBROIDERY SERVICE TECH
001-010-010-25-04 86.89
E19884 EMBROIDER POLICE BADGE
Page: 23

vchlist Voucher List Page: 24
03/08/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoke PO 8 Description/Account Amount 246427 3/10/2023 24163 IMAGES (Continued)
001-010-010-25-04 76.02
0E19817 BIKE PATROL
001-010-010-25-04 47.85
0E19818 BIKE PATROL
001-010-010-25-04 23.93
Total: 1,098.12
246428 3/10/2023 35234 IMAGETREND INC 141125 Image Trend Mobile Fire Inspections - 64398 001.009-020-43-00 3,038.40
64398 011-009-090-43-00 759.60
Total: 3,798.00
246429 3/10/2023 10477 INDUSTRIAL RADIATOR SERVICE 94438 REPAIR HEADACHE RACK 007-014-010-33-01 364.16
Total : 384.16
246430 3/10/2023 28143 INFOSEND, INC. 228511 UTILITY BILLING MAIL SERVICES J. 64060 002-005-030-24-01 3,444.95
64060 003-005-033-24-01 3,444.95
64060 004-005-034-24-01 3,444.94
229426 UTILITY BILLING MAIL SERVICES J,
64060 002-005-030-24-01 1,185.44
64060 003-005-033-24-01 1,185.44
64060 004-005-034-24-01 1,185.43
Total : 13,891.16
246431 3/10/2023 31263 INGRAM LIBRARY SERVICES 64309148 BOOKS 011.007-092-25-00 61.92
64309150 BOOKS
011-007-092-25-00 23.19
64309611 BOOKS
001-211-20 78.57
011.007.092-25-00 41.34
64309614 BOOKS
011-007-092-25-00 19.37
64309776 BOOKS
Page: 24

vchllst Voucher List Page: 25
03/0812023 5:25:18PM City of Santa Marla
Bank code : tots
Voucher Date Vendor Invoice PO # Description/Account Amount 246431 3/10/2023 31263 INGRAM LIBRARY SERVICES (Continued) 011.007.092-25.00 483.25
64309778 BOOKS
011-007-092-25-00 19.98
67569326 BOOKS
011-007-092-25-00 18.65
Total : 746.27
246432 3/10/2023 32512 INNOVYZE, INC 0-134920 Infowater renewal 5/15/23 - 5/14/24- 64261 002-011-080-33-00 1,966.00
Total : 1,966.00
246433 3/10/2023 25483 INTEGRATED INDUSTRIAL SUPPLY 89567 SLUDGE BUD GATE REPAIR 004-011.060.33-13 102.81
89593 PARTS FOR HOT WATER LOOP REI
004-011-080-33-08 940.77
89779 WWTP VALVE REPLACEMENT
004-011-060-33-08 87.08
89887 W WTP SUPPLIES
004-011-060-25-00 127.19
89888 PARTS
002-011-080-33-05 29.91
89930 RAIN GEAR
002-011-080-33-00 184.65
89931 W WTP SUPPLIES
004-011-060-25-00 365.57
Total : 1,837.98
246434 3/10/2023 31705 IZZY'S PROFESSIONAL PEST MGMT 28644 MONTHOLY PEST CONTROL 032-015-043-52-01 325.00
28646 MONTHLY PEST CONTROL
032-015-043-52-01 275.00
Total : 800.00
246435 3/10/2023 29752 JACK HENRY & ASSOC INC
4213185 CENTRAL SERVICES MONTHLY MA
002-005-030-43-00 129.06
003-005-033-43-00 129.06
Page: 25

vchlist Voucher List Page: 28
03/08/2023 5:25:18PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246435 3/10/2023 29752 JACK HENRY & ASSOC INC (Continued) 004-005-034-43-00 129.07
Total: 387.19
246436 3/102023 26390 JAY CEE TROPHY CO 510864 7 COINS
001-004-010-42-00 38.50
Total: 38.60
246437 3/10/2023 09262 JB DEWAR INC 232627 87 OCTANE GASOLINE TANKWAGC 028-008-041-52-67 785.06
233718 DEF 190.10 GAL
007-014-010-25-19 496.78
Total : 1,281.84
246438 3/10/2023 19909 JD HUMANN LANDSCAPE INC 20630 CalFire UFMP svcs, inv# 20630 64370 801-008-040-52-27 10,215.00
20677 LANDSCAPE MAINTENANCE SERV
63337 010-011-05243-00 545.00
20947 LANDSCAPE & IRRIGATION
033-015-044-52-01 207.41
20948 LANDSCAPE & IRRIGATION
033-015-044-52-01 249.64
20949 LANDSCAPE & IRRIGATION
033-015-056-52-01 67.39
20950 LANDSCAPE & IRRIGATION
031-015-042-52-01 14.44
20951 LANDSCAPE & IRRIGATION
033-015-044-52-01 173.33
20952 LANDSCAPE & IRRIGATION
033-015-044-52-01 179.62
20953 LANDSCAPE & IRRIGATION
031-015-048-52-01 32.35
20954 LANDSCAPE & IRRIGATION
038-015-041-52-01 67.39
Total : 11,751.57
246439 3/10/2023 34599 JIT TRUCK PARTS LLC INV12474 BRAKE PARTS F6446-14 Page: 26

vchlist Voucher List Page: 27
03/08/2023 5:25:18PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO A Deecrlpdon/Account Amount 246439 3/10/2023 34599 JIT TRUCK PARTS LLC (Continued)
007-014-010-25-04 523.31
INV13383 PARTS
007-014-010-25-04 305.86
INV13599 PARTS F6410-14
007-014-010-25-04 197.06
INV16988 BRAKE PARTS
007-014-010-25-04 523.31
INV18042 BRAKE PARTS
007-014-010-25-04 431.95
INV18717 HARDWARE KIT AND SWTICH A/C
007-014-010-25-04 770.69
Total : 2,762.18
246440 3/10/2023 10721 KAMAN INDUSTRIAL TECHNOLOGIES 6482163 WWTP PARTS 004-011-060-25-00 509.05
Total: 509.05
246441 3/10/,^023 25196 KC PARTNERS CORP 79558 FUEL ISLAND - LF 007-014-010-33-05 449.75
C79449 DESIGNATED OPERATOR
007-014-010-33-05 125.00
Total : 574.75
246442 3/10/2023 18034 KIMBALL MIDWEST 100785434 PARTS
003-011-054-25-00 230.11
Total: 230.11
246443 3/10/2023 29531 KNIGHT BROADCASTING INC MC -1230226463 FOG RADIO ADS 004-011-044-42-01 30.00
Total : 30.00
246444 3/10/2023 10823 KNORR SYSTEMS INC SI244628 Installation of feeder and pumps at PP 64399 801-008-030-52-03 29,523.97
SI244815 Turboclean XL50 robotic vacuum for F
64371 801-008-030-52-03 17,166.10
801-008-030-52-03 1,420.13
Page: 27

whilst Voucher List Page: 28
03/08/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 6 Descrlption/Account Amount 246444 3/10/2023 10823 KNORR SYSTEMS INC (Continued)
SI245219 PNAC filter replacements, inv# SI245:
64400 801-008-030-52-03 11,178.00
801-008-030-52-03 978.08
Total : 80,288.28
246445 3/10/2023 17979 KONE INC 962414293 ELEVATOR MAINT - JANUARY 2023 64372 001-011-030-43-03 1,224.44
Total: 1,224.44
246446 3/10/2023 35256 KURTH, CHRISTEL Re1001051468 UB Refund Cst 800110751 002-211-04 4,000.00
Total : 4,000.00
246447 3/10/2023 09102 L N CURTIS 8 SONS INV676892 FACTORY REPAIR 001-009-020-37-00 168.75
011-009-090-37-00 42.19
INV677846 GAS CYLINDER
001-009-020-37-00 405.73
011-009-090-37-00 101.44
Total: 718.11
246448 3/10/2023 30024 LABANS PROFESSIONAL PEST SERV 21760 PEST CONTROL 004-011-060-33-00 175.00
Total: 176.00
246449 3/10/2023 34979 LAWSON PRODUCTS INC 9310349384 SHOP SUPPLIES 001-011-030-25-05 2.22
Total : 2.22
246450 3/10/2023 15272 LEAGUE OF CALIFORNIA CITIES 1781 MEMBERSHIP DUES 001-004-010-47.00 300.00
643555 Membership dues for calendar year 21
64280 001-004-010-47-00 30,057.00
Total : 30,367.00
246451 3/10/2023 35257 LEE, TAMESHA Ref001051469 UB Refund Cst #00111140 002-211-04 246.90
Page: 28

vchlist Voucher List Page: 29
03108/2023 6:25:18PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoke PO # Description/Account Amount 246451 3/10/2023 35257 35257 LEE, TAMESHA (Continued)
246452 3/10/2023 23719 LEXISNEXIS 3094351101

SUBSCRIPTION
001.003-010-25-00
Total : 246.90
744.45
Total : 744.46
246453 3/10/2023 11024 LIEBERT CASSIDY WHITMORE 234927 CLIENT/MATTER NO. SA550-00049- 070-014.043-43-07 455.00
234991 CLIENT/MATTER NO: SA550.00064
001-004-020.43-00 41.50
Total : 498.50
246454 3/10/2023 18888 LOCAL COPIES ETC. 120023 TIME OFF REQUEST FORMS 003-011-053-27-00 70.50
010-011-052-27-00 70.51
120172 OFFSET PRINTING
001-211-20 41.75
001-011-020-46-00 166.96
120173 OFFSET PRINTING
001-008-010-24-00 264.60
001-006-020-27-00 264.60
001-006-030-24-00 264.60
001-005-020-27-00 66.15
001-001-010-24-00 66.14
120218 LIVESCAN
001-008-021-47-00 25.00
120222 LIVESCAN
001-008-021-47-00 25.00
Total : 1,325.81
246455 3/10/2023 31276 LOMPOC EXCEL PERSONNEL SVCS 4132154 TEMP EMPLOYEE SERVICES 2/16 001-005-010-43-00
Total :
246456 3/10/2023 33034 MADRIGAL, JUAN 2923 FOOTWEAR REIMBURSEMENT 010-011-052-25-00
Total :
738.29
738.29
160.00
160.00
Page: 29

vchlist Voucher List Page: 30
03/08/2023 5:25:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descrlption/Account Amount 246457 3/10/2023 29857 MAIN LINE ENG CONSTRUCTION 1415 STORM DRAIN CURB REPAIR - 64238 004011.043-33-04 2,200.00
1416 STORM DRAIN CURB REPAIR -
64238 004-011-044-33-04 5,500.00
1417 STORM DRAIN CURB REPAIR -
64238 004-011-044-33-04 5,500.00
1418 STORM DRAIN CURB REPAIR -
64238 004-011-044-33-03 2,500.00
1419 STORM DRAIN CURB REPAIR -
64238 004-011-044-33-04 6,800.00
1420 STORM DRAIN CURB REPAIR -
64238 004-011-060-33-13 2,000.00
1421 STORM DRAIN CURB REPAIR -
64238 004-011-060-33-13 6,000.00
1423 Emergency Sewer Repair -
64456 004-011-044-33-04 8,000.00
Total : 38,600.00
246458 3/10/2023 11247 MANAGED HEALTH NETWORK INC PRM-078805 FOR EAP COVERAGE FROM JULY:
62260 070-014-043-43-04 1,257.60
Total: 1,287.80
246459 3/10/2023 35117 MANNING, COLBY
021623 TRAVEL REIMBURSEMENT
001-009-020-46-00 14.40
011-009-090-46-00 3.60
Total: 18.00
246460 3/10/2023 34896 MARTIN MARIETTA MATERIALS INC 38083572 ASPHALT/CONCRETE GENERAL - 64373 063-011.048-52-05 1,692.50
063-011-048-52-05 131.17
38148842 MATERIALS
063-011-048-52-05 1,827.06
38159196 MATERIALS
063-011-048-52-05 804.30
38177801 MATERIALS
063-011-048-52-05 917.44
Page: 30

whilst Voucher List Page: 31
03108/2023 5:25:18PM City of Santa Maria
Bank coda : bofa
Voucher Date Vendor Invoice POI Description/Account Amount 246460 3/10/2023 34896 34896 MARTIN MARIETTA MATERIALS INC (Continued) Total : 5,372.47 246461 3/10/2023 28900 MERK, KEVIN 23-0214 Well 68 Intertie Mitigated Negative 63274 002-011-080-52-58 4,500.00
Total: 4,500.00
246462 3/10/2023 30086 MISSION COMMUNICATIONS LLC 1072996 Annual Manhole services 3/123-229/ 64457 004-011-044-33-06 1,197.00
Total : 1,197.00
246463 3/10/2023 11525 MISSION UNIFORM SERVICE 02282023 INV/518672228, 518714837, 518758 001-009-020-43-00 153.08
2282023 INVtt 518680756, 518724377, 51876f
001-009-020-43-00 177.08
22823 INV 518683346, 518705865, 5187491
001.009-020-43-00 154.00
518880791 INVit518680791,518724413,51876E
001-009-020-43-00 111.60
011-009-090-43-00 37.20
518688700 INVk518688700,518731627,518774
011-009-090-43-00 154.00
Total: 786.96
246464 3/102023 33585 MOBILE DIESEL SMOKE TESTING, SERVE 4674 PARTS F6419-14 007-014-010-33-01 307.44
4961 GASKETS F6413-14
007-014-010-25-04 93.98
Total : 401.42
246465 3/10/2023 29550 MORRIS PI GROUP SMP0111 Background Investigation - 64401 001-010-010-43-00 2,816.23
Total : 2,616.23
246466 3/10/2023 11607 MOSS LEVY & HARTZHEIM CPA LLP 34481 Audit Services - 1/31/2023 64458 001-005-010-43-00 445.79
64458 002-005-030-43-00 83.27
64458 003-005-03343-00 83.27
64458 004-005-034-43-00 83.27
Page: 31

whilst Voucher List Page: 32
03/0812023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice
PO # DescrIption/AccouM Amount
246466 3/10/2023 11607 MOSS LEVY & HARTZHEIM CPA LLP (Continued) 246467 3/10/2023 21337 MOTOROLA SOLUTIONS INC
64458 003-011-053-43-00 ^ 93.60
64458 004-011-060-43-00 ! Santa 57.10
64458 010-011-052-43-00 69.80
64458 066-011-070-43-00 83.90
Total : 1,000.00
1187093064 Reference: June 17, 2014, CSA and
63341 011.009-090-53-04 67,511.00
8330239302 ASSEMBLY, HOUSING
022-014-021-33-00 615.00
Total : 88,126.00
246468 3/10/2023 31663 NATIONAL AUTO FLEET GROUP WF5795 Fleet Replacement Unit 535-22- 62246 007-014-010-53-01 37,299.39
007-014-010-53-01 3,232.31
WF5801 Fleet Replacement Unit 3318-22
62244 007-014-010-53-01 37,299.39
007-014-010-53-01 3,232.31
WF5826 Fleet Replacement Unit 536-22-
62247 007-014-010-53-01 37,299.39
007-014-010-53-01 3,232.31
WF5827 Fleet Replacement Unit 514-22-
62245 007-014-010-53-01 37,299.39
007-014-010-53-01 3,232.31
Total : 182,126.80
246469 3/10/2023 32129 NEWTON CONSTRUCTION & MGMT INC 22017F Chapel plaza project inv# 22017F 64376 047-012-040-52-09 23,879.53
22066F PARKS YARD ANNEX ROOFING RE
62387 801-011-030-52-30 21,967.83
22066R PARKS YARD ANNEX ROOFING RE
62387 801-011-030-52-30 10,530.82
Total: 56,378.18
246470 3/10/2023 34839 NORMAN ATRAUB & ASSOCIATES LL 23006.01 REVIEW DOCUMENTS 120/23-1/30, 001-004-020-55-01 232.00
Page: 32

whilst Voucher List Page: 33
0310812023 5:25:113PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Descrlptlo&Account Amount 246470 3/10/2023 34839 34839 NORMAN A TRAUB & ASSOCIATES LI (Continued) Total : 232.00 246471 3/10/2023 30190 NPG BROADCAST 616378-1 Water Conservation MAD commerci 64262 002-011-080-42-00 2,830.00
616378-2 Water Conservation DWAD commerci
64262 002-011-080-42-00 -800.00
Total : 2,030.00
246472 3/10/2023 20900 OEC 2300684 CSM FLOURIDE DISPOSAL 002-011.080-43-13 69.50
Total : 69.50
246473 3/10/2023 32891 O'REILLY AUTO PARTS 2811-227825 SUPPLIES 007-014-010-25-04 55.40
3586-107148 PARTS F6310-11
007-014-010-25-04 61.00
3586-107267 PARTS
007-014-010-25-04 21.73
3586-107293 PARTS F637-08
007-014-010-25-04 578.85
3586-107591 PARTS F435-15
007-014-010-25-04 49.91
3586-109313 PARTS F4510-19
007-014-010-25-04 105.31
3586-109690 F514 -22,F535 -22,F536 -22,F3318-2:
007-014-010-25-04 605.81
3586-109848 PARTS
007-014-010-25-06 87.65
3586-110545 F6614-17 PARTS
007-014-010-25-04 327.51
3586-112462 PARTS F326-16
007-014-010-25-04 41.28
3586-113518 BRAKE ROTOR AND PADS F3320-1'
007-014-010-25-04 141.36
3586-115322 AIR FILTERS OIL FILTER
007-014-010-25-04 224.43
3586-115752 PARTS F4510-19
Page: 33

vchlist Voucher List Page: 34
03/08/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Data Vendor Invoice PO* Description/Account Amount 246473 3/10/2023 32891 O'REILLY AUTO PARTS (Continued)
007-014-010-25-04 23.46
3586-115991 OT TRAINING
007-014-010-46-00 189.90
3586-15956 PARTS F008-94
007-014-010-25-04 42.53
Total: 2,666.13
246474 3/10/2023 33292 OROZCO, TOMAS 12423 TRAVEL AUTHORIZATION 4/1/2023 • 001-005-040-46-00 4,014.89
Total : 4,014.89
246475 3/10/2023 32839 PAPE KENWORTH 11710526 PARTS F6446 007-014-010-25-04 515.92
11722920 PARTS
007-014-010-25-04 656.61
11732541 ALTERNATOR
007-014-010-25-04 537.36
11741021 PARTS
007-014-010-25-04 267.36
11741257 PARTS F229-19
007-014-010-25-04 372.41
11744995 PARTS
007-014-010-25-04 92.67
11749683 PARTS F223-18
007-014-010-25-04 173.24
11751302 PARTS F230-13
007-014-010-25-04 423.65
3939108 F230-13 Vehicle Repair Sublet -
64288 007-014-010-33-01 15,967.20
007-014-010-33-01 604.51
Total : 19,610.93
246476 3/10/2023 35134 PARTNERS PERSONNEL MANAGEMENT 500121305 Temp Service - Office Assistant - 64263 003-011-053-33-00 1,136.00
500125010 TEMP SERVICES: OFFICE ASSISTA
64331 003-011-053-33-00 1,136.00
Page: 34

vchlist Voucher List Page: 35
03/08/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 246476 3/10/2023 35134 PARTNERS PERSONNEL MANAGEMENT (Continued) 500126217 TEMP SERVICES: OFFICE ASSISTA
64331 003-011-053-33-00 1,136.00
Total : 3,408.00
246477 3/10/2023 33131 PATEL PRAFUL, COASTAL POLYGRAPH 23-005 POLYGRAPH EXAM 001-005-040-43-00 300.00
23-008 POLYGRAPH EXAM
001-010-010-43-00 300.00
Total : 800.00
246478 3/10/2023 20780 PAVE -RITE CONSTRUCTION INC 2022-1002 Chapel Lot - fog seal and stripe 64342 016-008-041-52-01 3,973.00
Total : 3,973.00
246479 3/10/2023 34134 PAYMENTUS CORPORATION INV-15-132003 PAYMENTUS IVR/WEB CREDIT CAF 63343 002-011-080-25-06 2,606.20
63343 003-011-054-25-06 999.04
63343 004-011-060-25-06 738.42
Total : 4,343.88
246480 3/10/2023 20891 PC MECHANICAL CISMA00623 SEWER TOOL FABRICATION 004-011-044-33-00 200.00
CISMA00923 Gate Repair & Installation Sludge Bet
64460 004-011-060-33-13 3,300.00
CISMA01023 BAR SCREEN CONVEYOR
004-011-060-33-08 200.00
CISMA06122 Bar Screen Conveyor -
64459 004-011-060-33-08 1,900.00
CISMA07322 GRIT CHAMBER VALVE REPLACEM
64244 004-011-060-33-08 5,211.60
004-011.060-33-08 9.77
Total : 10,821.37
246481 3/10/2023 33461 PC RECYCLE SML0223 PROF SVCS: E -WASTE RECYCLINC 62332 010-011-052-43-03 900.00
Total : 900.00
Page: 35

vchlist
Voucher List Page: 38
03/08/2023 5:26:18PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO* Description/Account Amount 246482 3/10/2023 33113 PENCCO INC 81478 FERROUS CHLORIDE @WWTP FY 64332
004-011-060-25-01 10,226.94
Total : 10,228.94
246483 3/10/2023 34708 PFM ASSET MANAGEMENT LLC 13606285 Investment Advisory Services, 64421 601-705-10-01 21,021.62
Total : 21,021.62
246484 3/10/2023 30211 PICENO, DAVID 21423 EMPLOYEE REIMBURSEMENT 001-006-030-46-00 435.00
Total: 435.00
246485 3/10/2023 35182 PITNEY BOWES GLOBAL FINANCIAL 1022494181 SUPPLIES 011-006-092-25-00 69.49
Total: 89.49
246486 3/10/2023 12244 POOR RICHARD'S PRESS 301806 PD CASE CARDS 001-010-010-23-00 122.74
Total: 122.74
246487 3/10/2023 30292 PPG ARCHITECTURAL FINISHERS 812302106620 PAINT AND SUPPLIES 032-015-043-52-01 74.89
812302106631 airless paint sprayer
64393 033-015-044-52-01 412.98
64393 032-015-043-52-01 412.98
64393 001-008-040-25-05 825.95
033-015-044-52-01 36.14
032-015-043-52-01 36.14
001-008-040-25-05 72.26
Total : 1,871.34
246488 3/10/2023 32625 PRE EMPLOYMENT PROFILES LLC '23041 BACKGROUND 001-010-010-43-00 850.00
23012 BACKGROUND
001-010-010-43-00 850.00
23046 BACKGROUND CHECK EMPLOYEE
001-008-010-46-00 95.00
Page: 36

vchlist Voucher List Page: 37
03108/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Desorlptlon/Account Amount 246488 3/10/2023 32625 32625 PRE EMPLOYMENT PROFILES LLC (Continued) Total : 1,795.00 246489 3/10/2023 35045 PRINTMASTERS & BOBS RUBBER STA 4168 SUPPLIES 001-006-030-24-00 600.17
Total : 600.17
246490 3/10/2023 26212 PROCARE JANITORIAL SUPPLY INC 159256-1 Right Choice White Multifold Towel 64300 001-009-020-25-00 80.44
64300 011.009-090-25-00 20.11
Total: 100.55
246491 3/10/2023 22203 PROFORCE LAW ENFORCEMENT 509481 Item: 75713- 62715 001-010-010-25-00 1,294.28
001-010-010-25-00 1.00
Total: 1,296.28
246492 3/10/2023 32332 PROMOTIONAL CONCEPTS 12985 OUTDOOR SPEAKER & WIRELESS 001-004-010-42-00 564.64
12987 SPIRAL WINE SERVER
001-004-010-42-00 487.03
13014 BAMBOO SNACK BOWL SET
001-004-010-42-00 900.43
Total : 1,962.10
246493 3/10/2023 34747 PRUDENTIAL CLEANROOM SERVICES 8083499 WORK SHIRTS, COVERALL RENTS 001-008-021.44-00 35.00
80862508 UNIFORMS
001-011-030-25-81 53.15
80882518 UNIFORMS, TOWEL RENTAL
007-014-010-44-00 112.19
80862520 UNIFORMS
001-011-030-46-00 192.71
80862529 UNIFORMS, TOWEL RENTAL
007-014-010-44-00 88.76
80863474 TOWEL, LAUNDRY RENTS
001-008-025-25-00 17.37
80863485 UNIFORMS
Page: 37

vchilst Voucher List Page: 38
03/08/2023 5:25:18PM City of Santa Maria
Bank code : bola
Voucher Dab Vendor Invoke PO a Description/Account Amount 248493 3/10/2023 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 001-011-030-25-41 53.15
80863494 COVERALL TAN WORK SHIRTS REI
001-008-040-44-00 37.53
80863495 UNIFORMS
007-014-010-44-00 110.61
80863496 UNIFORMS
068-011-041.43-00 49.12
80863497 UNIFORMS
001-011-030-46-00 103.87
80863512 UNIFORMS
007-014-010-44-00 68.76
808647467 TOWEL, LAUNDRY RENTS
001-008-025.25-00 17.37
80864775 UNIFORMS
001-011-030-25-41 53.15
80864784 WORKSHIRT RENTS
001.008-040-44-00 37.53
80864785 UNIFORM RENTS
007-014-010-44-00 109.58
80864786 UNIFORMS
068-011-041-43-00 49.12
80864787 UNIFORMS
001-011-030-46-00 105.93
80864788 WORK SHIRT RENTS
001-008-021-44-00 35.00
80864793 UNIFORMS
003-011-054-44-00 135.98
80884794 UNIFORMS
003-011-054-44-00 162.40
80864795 UNIFORMS
010-011-052-44-00 125.47
80864796 UNIFORM RENTS
007-014-010-44-00 68.76
80865698 WATER STAFF UNIFORMS
002-011-080-44-00 82.49
80865699 WASTE WATER STAFF UNIFORMS
Page: 38

vchlist Voucher List Page: 39
03/08/2023 5:25:18PM City of Santa Marla
Bank coda : both
Voucher Dab Vendor Invoke PO 6 Description/Account Amount 246493 3/10/2023 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 004-011-060-44-00 149.08
80866160 UNIFORM RENTALS
068-011-041-43-00 49.12
80866161 UNIFORM RENT
001-011-030-46-00 103.32
80866162 UNIFORM, TOWELS RENTS
007-014-010-44-00 117.40
80866165 UNIFORM RENT
001-011-030-25-81 53.15
80866171 UNIFORMS
010-011-052-44-00 125.47
80866172 UNIFORM RENTS
007-014-010-44-00 68.76
Total : 2,661.30
246494 3/10/2023 28887 QUALITY PEST MANAGEMENT 32812 PEST CONTROL SERVICES ©PRE/ 62356 010-011-052-43-00 627.71
Total : 627.71
246495 3/10/2023 12420 QUINN COMPANY 21249212 Baekhoe & Dump Truck Rental - 64462 002-011-080-44-00 4,273.80
002-011-080-44-00 373.96
238667 Water Truck Rental --
64246 047-005-010-59-05 4,312.69
047-005-010-59-05 377.36
24251001 RENTALS EQUIPMENT TRAILER
002-011-080-44-00 43.48
PC030354747 PARTS F6438
007-014-010-25-04 377.21
PC030355036 PARTS
007-014-010-25-04 961.80
PC030355152 F6445-13 PART/STARTER-
64414 007-014-010-25-04 996.01
007-014-010-25-04 87.15
PC(110355209 LATCH
007-014-010-25-04 527.34
Page: 39

vehlist Voucher List Pap: 40
03/08/2023 6:25:18PM City of Santa Maria
Bank code : born
Voucher Date Vendor Invoke PO* DescrlptIon/Account Amount 246495 3/10/2023 12420 QUINN COMPANY (Continued)
PC030355427 PARTS
007-014-010-25-04 112.00
PC910068520 PARTS
001-008-040-25-02 108.95
PC910068544 PARTS
068-011-041-25-01 152.25
PC910068579 SAFETY GLASSES
002-011-080-25-00 21.73
PC910068594 CLEAR DIESEL
002-011-080-44-00 103.38
PR030048677 CREDIT FOR PARTS
007-014-010-25-04 -469.70
W0030054394 F6428-20 Vehicle Repair Sublet -
64290 007-014-010-33-01 26,863.37
007-014-010-33-01 1,667.73
WO030054540 F6432-07 P.M. Service -
64413 007-014-010-32-00 3,083.66
007-014-010-32-00 133.93
Total : 44,108.10
246496 3/10/2023 17315 QUINN RENTAL SERVICES PC910068500 246497 3/10/2023 34486 R MACIAS LANDSCAPING 0074
246498 3/10/2023 33683 RIG FREEWAY TOWING 12574
246499 3/10/2023 26412 R&R PRODUCTS INC CD2754027

PROPANE FUEL
007-014-010-25-04 73.41
Total : 73.41
Stowell Shopping Center - trash clean
64248 033-015-044-52-01 2,000.00
Total: 2,000.00

STREET CLEAN UP
068-011-041.43-03
PARTS F4609-20
007-014-010-25-04
Total :
165.00
165.00

91.58 Total : 91.68
Page: 40

vchlist Voucher List Page: 41
03/08/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO it Descrlption/Account Amount 246500 3/10/2023 33511 RAIMI & ASSOCIATES INC 33511 General Plan Update - Community 64403 001-006-020-43-07 28,121.09
Total : 28,121.09
246501 3/10/2023 33293 RAMSEY ASPHALT CONSTRUCTION, COF 9096 246502 3/10/2023 31690 RAYA MORGAN COMPANY LLC 4003640
4021050
4027034
246503 3/10/2023 22155 REFLECTIONS PHOTOGRAPHY STUDIO 2023JAN-FEBSMPD 246504 3/10/2023 24093 RF MACDONALD COMPANY
64356

TACK PURCHASE
063-011-048-52-05 406.18
Total : 406.18
Contract Usage Charge 1/1/23-1/31/2
021-014-020-32-03 1,487.84

CONTRACT USAGE CHARGE
021-014-020.32-03 387.00

CONTRACT USAGE CHARGE
021-014-020-32-03 50.31
Total : 1,925.15

RESUME SESSIONS
001-010-010-25-00 375.00
Total: 375.00
332618 W WTP Boiler Source Testing -
64250 004-011-060-33-05
334933 Boiler Service Call -
64465 004-011-060-33-05
8,269.00
1,664.50
Total : 9,933.50
246505 3/10/2023 30160 ROBERT HALF INTERNATIONAL INC 61501942 Blanket PO for PEG Temp Employee, 63705 001-004-010-43-00 1,449.35
61541034 Blanket PO for PEG Temp Employee
63705 001-004-010-43-00 1,200.89
61597688 Blanket PO for PEG Temp Employee,
63705 001-004-010-43-00 993.84
Total : 3,644.08
246506 3/10/2023 16314 RODRIGUEZ DIESEL SERVICE
7311
7312
FULL SERVICE OIL CHANGE F4315
007-014-010-32-00

REPAIRS
330.00
Page: 41

vchlist Voucher List Page: 42
03/08/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • Descriptlon/Account Amount 246506 3/10/2023 16314 RODRIGUEZ DIESEL SERVICE (Continued) 007-014-010-33-01 515.00
Total: 845.00
246507 3/102023 29782 RODRIGUEZ, ALEX 21523

EMPLOYEE REIMBURSEMENT
801.006-030-52-04 87.40
Total : 87.40
246508 3/10/2023 35064 ROESLING NAKMURATERADAARCHTC 11767 Architectural Services - Station 1 64334 011-009-090-52-01
11954 Public Safety Training Facility Prograr
64003 011.009-090-52-05
Total :
32,577.55
2,863.00
35,440.56
246509 3/10/2023 33112 ROUTEWARE INC INV-020031 MasterAgmt: Routeware Project (Otr 62357 003-011.053-43-04 14,148.90
62357 003-011-054-43-04 14,148.90
Total: 28,297.80
246510 3/10/2023 08945 ROYAL INDUSTRIAL SOLUTIONS 7842-1009757 FLUOR LAMP 001-011-030-25-02 527.61
Total : 527.81
246511 3/10/2023 34793 RS HUGHES COMPANY INC 80153472-00 SUPPLIES 001-010-010-25-00 995.61
Total : 996.61
246512 3/10/2023 22527 RUIZ, JULIAN ACEVES 013023 BOOT REIMBURSEMENT 068-011-041-25-00 152.24
Total : 162.24
246513 3/10/2023 20668 S E CHAMBERS CONSTRUCTION 2999 STREETLIGHTS TRAFFIC SIGNALS 068-011-041-43-05 243.00
3041 PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00 1,171.00
3042 UTILITY LOCATED 10/92023-10/134
004-011-044-43-00 206.00
004-011-043-43-00 35.00
Page: 42

whilst Voucher List Page: 43
03108/2023 5:25:18PM City of Santa Maria
Bank code : b0fa
Voucher Date Vendor Invoice P01 Description/Account Amount 246513 3/10/2023 20668 S E CHAMBERS CONSTRUCTION (Continued) 3043 UTILITY LOCATES FROM 10/09/202:
068-011.04143-05 99.00
3045 PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00 1,958.00
3048 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 1,176.00
62359 004-011-043-43-00 198.00
3047 UTILITY LOCATES FROM 1/17/23 T(
64377 068-011-041-43-05 1,038.00
3048 UTILITY LOCATING SERVICES -
62655 022-014-021-32-00 35.00
3049 PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00 841.00
3050 PROF SVCS: SEWER UTILITY LOC/
62358 004-011.04443-00 344.00
62359 004-011-043-43-00 70.00
3053 PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00 952.00
3054 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 342.00
62359 004-011-043-43-00 140.00
3056 UTILITY LOCATING SERVICES -
62655 022-014-021-32-00 105.00
Total : 8,953.00
246514 3/10/2023 34567 SAFETY 1ST SEMINARS
246515 3/10/2023 34724 SANCHEZ, LAZARO R
1260
2823

SEMINARS -DEVELOPMENT
001.009.02046-00 540.00
011-009-090-46-00 135.00
Total : 675.00

MILEAGE REIMBURSEMENT
001-005-040-35-00 49.78
Total : 49/8
246516 3/10/2023 12877 SANTA BARBARA COUNTY 59747 SM LANDFILL PROJECT AIR QUALP 010-011-052-43-09 557.38
Page: 43

itchiest Voucher List Page: 44
03/08/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO a Description/Account Amount 246516 3/10/2023 12877 12877 SANTA BARBARA COUNTY (Continued) Total : 667.38 246517 3/10/2023 12882 SANTA BARBARA COUNTY FY22-2302 Animal Shelter and Field Services - 64466 001-006-041-43-01 215,135.00
Total : 216,136.00
246518 3/10/2023 25190 SANTA MARIA FORD 224663 REPAIRS F3412-21 007-014-010-33-01 85.00
290760 PARTS
007-014-010-25-04 130.08
290981 WHEEL AND SENSOR
007-014-010-33-03 565.01
41114 F6673-23'23 FORD RANGER -UT -
62889 002-011.080-53-11 31,320.41
002-011-080-53-11 2,740.54
Total : 34,841.04
246519 3/10/2023 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 350781 WATER QUALITY ADS 002-011-080-41-01 245.00
Total : 245.00
246520 3/10/2023 13054 SANTA MARIA TIRE INC 154025-23 TIRES F649-02 007-014-010-25-05 281.90
Total : 281.90
246521 3/10/2023 32816 SANTOS, FRANCISCO 021623 TRAVEL REIMBURSEMENT 001.009.020-46-00 14.40
011-009-090-46-00 3.60
Total : 18.00
246522 3/10/2023 34788 SCA OF CA LLC 105242CS - %Me+ 9u*epl sn5 62721 003-011-055-43-00 64,553.98
Total : 64,663.98
246523 3/10/2023 25211 SCS ENG, FIELD SVCS, ENERGY 0459026 OPERATION, MONITORING, & MAID 62360 010-011-052-43-09 3,027.00
Total: 3,027.00
Page: 44

vchlist Voucher List Page: 45
03/0812023 5:25:18PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoke PO / DescrlptlonlAccouM Amount 246524 3/10/2023 32524 SECURE LANE LLC 2769 STAINLESS STEEL REPLACEMENT 031-015-042-52-01 59.00
Total : 59.00
246525 3/102023 31836 SELECT STAFFING 8408615426 UB TEMPS 002-005-030-24-00 273.83
003-005-033-24-00 273.83
004-005-034-24-00 273.83
8408627949 Select Staffing week ending 2/12202:
64340 001-008-021-43-99 558.36
64340 001-008-022-43-99 500.40
8408627969 TEMPORARY STAFFING UTILITY BI
64310 002-005-030-24-00 372.52
64310 003-005-033-24-00 372.52
64310 004-005-034-24-00 372.52
8408654028 Select Staffing - Week ending 2/19/23
64394 001-008-021-43-99 744.48
64394 001.008.02243-99 500.40
8408654032 TEMP SERVICES
001-008-021-43-99 719.10
8408669033 Select Staffing W/E 02-26-2023
64435 001-008-021-43-99 628.15
64435 001-008-022-43-99 500.40
Total : 6,090.34
246526 3/10/2023 29467 SENSIBLE INTERIOR SOLUTIONS 1529 BLINDS 801-004-010-52-01 353.44
Total : 359.44
248527 3/10/2023 33324 SHAW HR CONSULTING INC 007241 thaw consenting invoice - 64395 073-014-041-43-02 1,470.00
Total : 1,470.00
246528 3/10/2023 29690 SMALLWOOD, TIM
021623

TRAVEL REIMBURSEMENT
001-009-020-46-00
011-009-090.46-00
213.60

53.40 Page: 45

vchlist
03/08/2023 5:26:18PM City of Santa Maria
Voucher List Page: 48
Bank code : loofa
Voucher Data Vendor Invoke PO aM Description/Account Amount 248528 3/10/2023 29690 29690 SMALLWOOD, TIM (Continued) Total : 287.00 246529 3/10/2023 23763 SMART 020823 PROF SVCS: OP MGT OF RECYCLII 62310 010-011-052-43-13 1,739.20
Total : 1,739.20
246530 3/10/2023 13339 SMITH PIPE & SUPPLY INC 3993994 SUPPLIES 001-008-040-25-04 214.67
3994000 MATERIALS
801-008-040-52-18 374.06
3994450 SUPPLIES
038-015-033-52-01 401.53
3995727 SUPPLIES
001-008-040-25-05 103.94
3996104 SUPPLIES
801-008-040-52-18 75.04
3996108 SUPPLIES
801-008-040-52-18 135.94
3996112 SUPPLIES
801-008-040-52-18 150.08
3996620 SUPPLIES
033-015-044-52-01 141.98
038-015-041-52-01 141.99
3996626 SUPPLIES
033-015-044-52-01 212.97
038-015-041-52-01 212.98
Total : 2,165.18
248531 3/10/2023 13062 SMV CHAMBER OF COMMERCE 21423 2023 Employment Notices - 64301 001-003-010-25-00 40.21
64301 001-006-030-24-00 40.21
64301 001-006-020-24-00 40.21
64301 001-005-020-24-00 40.21
64301 001-009-020-24-00 321.68
84301 001-010-010-43-00 40.21
64301 068-011-041-24-00 120.62
64301 007-014-010-24-00 80.41
Page: 46

vehllat Voucher List Page: 47
03/08/2023 5:25:18PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Desoriptlon/Account Amount 246531 3/10/2023 13062 SMV CHAMBER OF COMMERCE (Continued) 64301 001-011-020-25-00 40.21
64301 001-008-010-27-00 603.11
64301 010-011-052-25-00 40.21
64301 004-011-060-25-00 40.21
64301 002-011-080-25-00 80.41
64301 001-211-20 241.24
64301 001-004-020-24-00 196.03
22023 SMVTMD NOVEMBER 2022 ACTIVII
64423 001-702-25-01 55,192.91
64423 001-708-99-02 -1,077.71
22223 SMVTMD NOVEMBER 2022 ACTIVII
64422 001-702-25-01 69,967.94
64422 001-708-99-02 -1,374.29
Total : 124,674.03
246532 3/10/2023 33685 SNAP-ON INDUSTRIAL ARV/55584263A Fleet Shop Tire Changer - 63141 007-014-010-53-19 27,358.96
007-014-010-53-19 2,393.91
Total : 29,762.87
246533 3/10/2023 34544 SOLORIO, FERNANDO 21623 FOOTWEAR REIMBURSEMENT 003-011-054-25-00 160.00
Total: 160.00
246534 3/10/2023 32330 SOUSA TIRE SERVICE, LLC 69921 FD SERVICE CALL F227-19 007-014-010-33-01 228.00
Total: 228.00
246535 3/10/2023 32569 SPEAKWRITE LLC 2CE2C0A0 Monthly Dictation Service Fees - 64268 001-010-010-43-00 1,318.27
Total : 1,318.27
246536 3/10/2023 28834 SPECIALTY GLASS AND MIRROR CO 18298 INSULATED GLASS FIRESTATION 1 001-011-030-33-10 360.62
Total : 360.62
Page: 47

vchlist Voucher List Page: 48
03/08/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 246537 3/10/2023 34975 SPLASH BROADWAY SM LLC 316 CAR WASHES 007-014-010-32-00 333.00
Total: 333.00
248538 3/10/2023 22799 SPLASH N DASH LLC 1874 EXPRESS CAR WASHES 007-014-010-32-00 21.00
Total : 21.00
246539 3/10/2023 32224 SPLASH N DASH-DONOVAN RD 11185 EXPRESS WASH 007-014-010-32-00 35.00
Total: 36.00
246540 3/102023 33265 SPRADLEY, DUSTIN 2723 FOOTWEAR REIMBURSEMENT 001-011-030-25-00 160.00
Total : 160.00
246541 3/10/2023 34988 STAGELINE MOBILE STATE INC 10528 Rec N Roll Inspection Fees. 64408 001-008-021-43-00 3,203.89
64408 001-008-022-43-00 2,621.36
Total: 5,826.26
246542 3/10/2023 31520 STILWELL, JASON 2823 REIMBURSEMENT FOR ROTARY .1/ 001.004-010.46-00 317.85
Total : 317.86
246543 3/10/2023 34369 SUPERIOR PLUS ENERGY SERVICES 11655925 PROPANE F638-11 007-014-010-25-04 75.12
11680505 PROPANE
004-011-060-25-02 1,815.20
11855584 F638-11 PROPANE
007-014-010-25-04 100.77
12107563 TANK RENTAL
010-011-052-21-00 63.58
12109939 TANK RENTAL
010-011-052-21-00 149.78
Total: 2,204.46
246544 3/10/2023 13706 TATE ELECTRICAL INC 45 WWTP VALVE Page: 48

whilst Voucher List Page: 49
03/08/2023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 246544 3/10/2023 13706 TATE ELECTRICAL INC
(Continued)
004-011-060-33-04 609.26
Total: 809.28
246545 3/10/2023 31724 TEMPLETON UNIFORMS LW 151877 Uniforms 64424 011-010-090-25-04 1,166.06
011-010-090-25-04 102.03
151884 UNIFORMS
001-010-010-25-04 239.34
151953 UNIFORMS
001-010-010-25-04 55.46
151954 UNIFORMS
001-010-010-25-04 683.77
151957 UNIFORMS
001-010-010-25-04 59.81
151958 Uniforms -
64424 011-010-090-25-04 937.57
011-010-090-25-04 82.04
151961 UNIFORMS
011-010.090-25-04 73.95
151962 UNIFORMS
011-010-090-25-04 73.95
152053 UNIFORMS
001-010-010-25-04 128.33
152054 UNIFORMS
001-010-010-25-04 128.33
152055 UNIFORMS
001-010-010-25-04 410.89
152056 UNIFORMS
001-010-010-25-04 166.24
152057 UNIFORMS
011-010-090-25-04 162.80
152058 UNIFORMS
001-010-010-25-04 346.11
152059 UNIFORMS
011-010-090-25-04 767.17
Page: 49

whilst Voucher List Page: 50
03/08/2023 5:25:18PM City of Santa Maria
Bank code : bofe
Voucher Date Vendor Invoke PO1 DescrIpfion/Account Amount 246545 3/10/2023 31724 31724 TEMPLETON UNIFORMS LLC (Continued) Total : 6,563.85 246546 3/10/2023 30862 TENERA ENVIRONMENTAL INC E20748 INDUSTRIAL STORM WATER PERM 007-014-010-43-00 903.47
Total: 903.47
246547 3/10/2023 30393 TESSCO INCORPORATED
9400021266
9400022270
150/450/758 Antenna NMO150/450/7
63103 023-014-023-33-00
150/450/758 Antenna NMO150/450/7
63103 023-014-023-33-00
1,044.78

6.41 Total : 1,061.19
246548 3/10/2023 34297 THE [RE)DESIGN GROUP 5434 Data Center Equipement Support Rer 64170 023-014-023-33-00 149,988.17
Total: 149,988.17
246549 3/10/2023 29797 THE HOME COUPON CATALOGUE, SCHU 00102269 HOME COUPON ADS 002-011-080-41-01 725.00
00102270 HOME COUPON ADS
004-011-044-42-00 725.00
Total : 1,460.00
246550 3/10/2023 32556 THORN RUN PARTNERS LLC
2440 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
246551 3/10/2023 23906 TOSHIBA BUS SOLUTIONS 5793243
246552 3/10/2023 30169 TRANSUNION RISK & ALTERNATIVE 243190-202302-1 246553 3/10/2023 24144 TRI COUNTY OFFICE FURNITURE 158037

MAINTENANCE
021-014-020-32-04
Total :

SERVICES FEB 1 THRU FEB 28
001-010-010-43-00
Total:
6G Standard Blade Mechanism, 900-P.
278.66
162.30
162.30
Page: 50

vchlist
Voucher List
03/08/2023 5:25:18PM City of Santa Maria
Pap: 61
Bank code : bofa
Voucher Date Vendor Invoke PO 9 DescrIptlon/Account Amount 246553 3/10/2023 24144 TRI COUNTY OFFICE FURNITURE (Continued) 64144
246554 3/10/2023 31515 TROESH COLEMAN PACIFIC 267113
246555 3/10/2023 17472 TURF STAR INC 7263414-00
7265097-00
7265380-00
7265735-00
001-005-040-25-00 1,149.65
Total: 1,149.88

HARVEST BLEND COMPOST
001-008-040-25-05 264.26
Total: 284.28
PARTS F4609-20
007-014-010-33-01 888.00
F4609.20 PARTS
007-014-010-33-01 888.00

SUPPLIES
007-014-010-25-04 85.14
PARTS F439-12
007-014-010-25-04 315.49
Total: 2,178.83
246556 3/102023 21993 UBP - SAN LUIS OBISPO, INC. 3709559 SUPPLIES 021-014-020-32-04 11.33
Total : 11.33
246557 3/10/2023 30671 ULINE INC 159456207 LATEX GLOVES, LANTERN SET 007-014-010-25-06 356.47
159669465 PARTS
007-014-010-25-04 352.71
Total : 709.18
246558 3/10/2023 13973 UNDERGROUND SERVICE ALERT/SC 220230189 CSM01 NEW TICKET CHARGES & C 002-011-080-33-00 230.75
004-011-060-33-00 230.75
Total : 481.50
246559 3/10/2023 13992 UNITED PARCEL SERVICE INC 000084496X073 SHIPPING 001-010-010-24-00 157.57
000084496X083 SHIPPING SERVICES
001-010-010-24-00 222.14
Page: 51

vchlist
03/0812023 5:25:18PM
Voucher List
City of Santa Maria
Page: 52
Bank code : bofa
Voucher Date Vendor Invoice
246559 3/10/2023 13992 13992 UNITED PARCEL SERVICE INC (Continued) 246560 3/102023 15518 UNITED REFRIGERATION INC 88104157-01 88567402-00
88660148-00
88665582-00
88665677-00
88665960-00
246561 3/102023 33043 UNITED RENTALS (NORTH AMERICA) 204379311-012 214999311-001
215838651-001
216153822-001
246562 3/10/2023 27067 UNITED SITE SERVICES OF CA
246563 3/102023 31522 VALDEZ, EUSTAQUIO
INV-01463386
PO 6
DescriptionAccount
Total :

MERV 13 FLITERS - PD & LIBRARY
64378 001-011-030-25-03
001-011-030-25-03

YORK CONTROL BOARD
001-011-030-25-03
6P MOTOR
001-011-030-25-03
4SPD CCW
001-011-030-25-03
CREDIT
001-011-030-25-03
CREDIT 6P MOTOR
001-011-030-25-03
Amount
379.71
2,848.65
249.26
143.39
417.40
420.89
-417.40
-417.40
Total : 3,244.79
Generator 45-49 KVA Tier 4 Rental
64379 028-008-041-52-67
028-008-041-52-67
Loade Landscaper 4WD John Deere I
64255 028-008-041-52-67
028-008-041-52-67
Sweeper Ride Rental
64436 801-008-040-52-23
801-008-040-52-23
Dump Trick Rental
64426 028-008-041-52-67
028-008-041-52-67
62314
Total :

MONTHLY RENTAL & SERVICING R
010-011-052-44-00
031323 TRAVEL CASH ADVANCE
066-011-070-46-00
Total :
1,900.00
166.25
2,399.00
170.42
947.00

82.86 1,225.00

94.94 6,986.47
928.38
928.38
670.34
Page: 52

vchlist Voucher List Page: 53
03108/2023 6:26:18PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Descrlption/Account Amount 246563 3/10/2023 31522 VALDEZ, EUSTAQUIO (Continued)
2823 TRAVEL AUTHORIZATION
066-011-070-46-00 670.34
Total : 1,340.68
246564 3/10/2023 28851 VALLEY FENCING INC 21741 REPAIRS SMPD 001-011-030-33-05 560.00
Total : 660.00
246565 3/10/2023 34287 VELARDE, LORRAINE 23-04 CRMIE ANALYSIS TRAINING 001-010-010-43-00 450.00
Total: 450.00
246566 3/10/2023 34249 VITAL RECORDS CONTROL 3271212 STORAGE 001-010-010-43-00 210.00
Total : 210.00
246567 3/10/2023 22248 WALLACE GROUP 22248 Task 1: Pre -Constriction (39,672)- 62789 068-011-047-52-03 6,719.88
Total: 8,719.88
246568 3/10/2023 29325 WATER SYSTEMS CONSULTING INC 7654 Holiday Inn Express Sewer Capacity 64206 004-011-044-43-00 3,283.75
Total: 3,283.76
246569 3/10/2023 32997 WATERTALENT 3599 PROF SVCS: TECHNICAL SUPPOR' 63286 002-011-080-43-00 375.00
Total : 376.00
246570 3/10/2023 34133 WATTS REGULATOR COMPANY 15947119 SUPPORT SERVICES FOR BACKFL 002-011-080-33-01 4.43
Total : 4.43
246571 3/10/2023 16581 WEST COAST ARBORISTS INC 194408
195133
196153
64380
64359

SECOND PART OF TREE TRIMMING
063-011-048-52-10
2023-02 PED SAFETY & ACCESSIBI
068-011-041-52-02
WCA invoice • 196153 second half of
14,344.20
5,103.23
Page: 53

vchiist Voucher List Page: 64
0310812023 5:25:18PM City of Santa Maria
Bank code : bofa
Voucher Dab Vendor Invoke
246571 3/10/2023 16581 WEST COAST ARBORISTS INC (Continued) 196154
246572 3/10/2023 14348 WESTERN EXTERMINATOR COMPANY 31283906 PO 0
64349
64381
Description/Account Amount
063-011-048-52-59
2023-02 PED SAFETY & ACCESSIBI
068-011-041-52-02
Total :
2,896.43
14,620.05
38,963.91

MONTHLY PEST/RODENT CONTRC
62316 010-011-052-33-00 103.95
Total: 103.95
246573 3/10/2023 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR 50020879805 Erosion Control - 64256 010-011-052-33-00 2,692.64
010-011-052-33-00 235.61
Total : 2,928.25
246574 3/10/2023 31829 WONDERWARE CALIFORNIA
246575 3/10/2023 18520 ZEE MEDICAL SERVICE CO 034
265 Vouchers for bank code : bofa
417733

ANNUAL SUPPORT RENEWAL FOR
002-011.080-33-02
004-011-060-33-06
Total:
34-173211 INVENTORY PARTS- PW YARD -
64417 007-014-010-25-04
007-014-010-25-04
Total :

Bank total :
342.50
342.50
685.00
1,177.05
102.99
1,280.04
1,936,189.65
265 Vouchers In this report Total vouchers : 1,936,189.65 Page: 54

whilst Voucher List Page: 1
03/09/2023 2:07:35PM City of Santa Maria
Bank coda : bofa
Voucher Data Vendor Invoke PO 8 DescrIptlon/Account Amount 246576 3/9/2023 12868 CITY OF SANTA BARBARA IT -00149 CLETS Services - 64273 001-010-010-43-04 18,450.49
Total: 18,460.49
246577 3/9/2023 32959 COMCAST CABLE COMMUNICATIONS, NJ 0680015FEB23 SERVICES FOR 02/13 TO 03/12- 021-014-020-25-02 411.16
0705283JAN23 SERVICES FOR MALDONADO
001-008-025-25-00 103.66
0990976FEB23 SERVICES FOR 1111 W BETTERAVI
001-010-010-43-00 290.10
1149069MAR23 SERVICES FOR 1111 W BETTERAVI
001-010-010-43-00 93.65
Total: 898.67
246578 3/9/2023 29421 E & J AUTOMOTIVE 124114 F634-12 pm/vehide repair sublet - 64351 007-014-010-32-00 41.75
64351 007-014-010-33-01 1,735.08
Total : 1,776.83
246579 3/9/2023 09590 FEDEX 8-041-94261 SHIPPING
007-014-010-25-06 16.76
8-050-10430 SHIPPING
007-014-010-25-06 8.31
Total: 26.07
246580 3/9/2023 16191 FERGUSON ENTERPRISES INC 16191 PARTS 066-011-070-33-01 27.73
Total: 27.73
246581 3/9/2023 10482 INDUSTRIAL TRUCK BODIES 22-16295 INVENTORY PARTS-PW SHOP - 64353 007-014-010-25-04 2,320.00
007-014-010-25-04 203.00
Total : 2,623.00
246582 3/9/2023 09262 JB DEWAR INC 170658 CARDLOCK FUEL 007-014-010-25-21 188.09
Page: 1

vchlist Voucher List Page: 2
03109/2023 2:07:35PM City of Santa Maria
Bank code : hots
Voucher Date Vendor Invoice PO N Descrlp5on/Account Amount 246582 3/9/2023 09262 JB DEWAR INC (Continued)
246583 3/9/2023 26760 JEFFS AUTO BODY & PAINT
246584 3/9/2023 35077 MCLEOD, KAYLEIGH
246585 3/9/2023 35231 MOHAJER, YASAMEEN
246586 3/9/2023 18014 PLATA, NICCI
246587 3/9/2023 34816 PYPER, ANDREAS
171951
233315
233783
233783-1
234289
235209
JOBN2406
64354
007-014-010-25-22 462.76

CARDLOCK FUEL
007-014-010-25-21 472.24
007-014-010-25-22 373.44

BULK OIL FOR LF INVENTORY -
007 -014-010-25-03 1,795.47
DEF DIESEL 105.90 GALLOSN
007-014-010-25-19 276.74
DEF FUEL 200 GAL
007-014-010-25-19 522.66
DEF FUEL 75.10 GALLONS
007-014-010-25-19 196.26
DEF/DIESEL 173.90 GALLONS
007-014-010-25-19 454.44
Total: 4,742.10
F667-08 ACC. INTERNAL -
64355 007-014-010-33-03 1,532.00
007-014-010-33-03 64.31
Total : 1,696.31
02092 TRAVEL CASH ADVANCE
001-004-020-46-00 191.00
Total: 191.00
021423 TRAVEL CASH ADVANCE
001.006-020-46-00 399.97
Total : 399.97
020923 TRAVEL CASH ADVANCE
001-004-020-46-00 191.00
Total : 191.00
020923 TRAVEL CASH ADVANCE
001-004-020-46-00 432.04
Total : 432.04
Page: 2

vchlist Voucher List
03/09/2023 2:07:35PM City of Santa Marla
Page: 3
Bank code : bofa
Voucher Data Vendor Invoke PO t Description/Account Amount 246588 3/9/2023 35178 RATP DEV USA INC 010SM23JSM
SMRT Bus Stop Maintenance FY 202
64265 066-011-071-25.12 2,213.64
067-011-071-25-12 360.36
Total: 2,674.00
246589 3/9/2023 32459 SANTA BARBARA TEACHERS FEDERAL, ( 0990976FEB23 SERVICES FOR 02/23 TO 03/22- 001-010-010-43-00 290.10
Total: 290.10
246590 3/9/2023 13054 SANTA MARIA TIRE INC 154007-23 INVENTORY TIRES -PW SHOP - 64357 007-014-010-25-05 926.00
007-014-010-25-05 79.80
Total : 1,006.80
246592 3/92023 17107 SILVAS OIL COMPANY INC 852222
246591 3/9/2023 35238 SIGDESIGN 324 DESIGN WORK
066-011-071-25-27 425.00
Total: 425.00

DYED DIESEL FUEL
007-220-00 24,064.26
852249 DIESEL
007-220-00 28,676.40
852282 DIESEL FUEL DYED
007-220-00 28,002.54
852325 DYED DIESEL FUEL
007-220-00 27,296.56
852339 DYED DIESEL FUEL
007-220-00 26,787.27
Total: 134,827.03
246593 3/9/2023 34127 SPECTROTEL 11408198
SERVICES FOR PD 422480
001-010-010-23-00
11408199 SERVICES FOR IT 02/15 TO 03/14-
078-014-050-23-00
11408203 SERVICES FOR UT FOR 02/15-03/1•
002-011-080-23-00
004-011-060-23-00

4.52 188.97

65.17 65.17
Page: 3

vchlist
03/09/2023 2:07:35PM City of Santa Maria
Voucher List
Pigs: 4
Bank code : bofa
Voucher Date Vendor
Invoice PO 0 DescriptiordAccount Amount
246593 3/9/2023 34127 SPECTROTEL (Continued)
11408206 SERVICES FOR UT FOR 02/15 TO 0
010-011-052-23-00 127.11
003-011-053-23-00 127.11
11408211 FOR COMMUNICATION SERVICES
62376 078-014-050-23-00 1,865.22
11408227 SERVICES FOR CD 02/15 TO 03/14i
001-006-020-23-00 83.00
001-006-030-23-00 65.46
001-006-040-23-00 62.98
11408231 SERVICES FOR FD 02/15 TO 03/14-
001-009-02(-23-00 318.42
011-009-090-23-00 61.48
001-009-030-55-01 61.48
11408251 SERVICES FOR PD ACCT 422658
001-010-010-23-00 257.41
Total : 3,333.60
246594 3/9/2023 28809 STAPLES BUSINESS ADVANTAGE 3530449590 OFFICE SUPPLIES

35.34 3530449592 OFFICE SUPPLIES
001-005-040-24-00 181.00
3530449593 SUPPLIES
001-009-020-25.00 130.53
011-009-090-25-00 32.64
3530449596 OFFICE SUPPLIES
001-010-010-24-00 561.80
3530449597 OFFICE SUPPLIES
001-010-010-24-00 257.59
3530449598 OFFICE SUPPLIES
001-010-010-24-00 112.30
3530958556 SUPPLIES
001-003-010-24-00 173.56
355309 f855557 SUPPLIES
001-005-040-24-00 42.22
355 5585558 OFFICE SUPPLIES
001.004-020-24.00 260.43
Page: 4

vchlist Voucher List Page: 5
03/09/2023 2:07:35PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice POI Daacrdptlon/Account Amount 246594 3/9/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 3530958560 OFFICE SUPPLIES
001-010-010-24-00 112.30
3530958561 OFFICE DEPOT
001-010-010-24-00 89.68
3530958563 SUPPLIES
001-010-010-24-00 457.71
3530958570 OFFICE SUPPLIES
001.008-010-24-00 830.85
3530958571 OFFICE SUPPLIES
001-008-010-24-00 7.12
Total : 3,285.07
246595 3/9/2023 20326 SYN TECH SYSTEMS INC 261454 FUELMASTER LIMITED MAINT.- 64358 007-014-010-33-06 1,650.00
Total : 1,650.00
246596 3/9/2023 27449 TOTORICA, NATHAN 022423
246597 3/9/2023 34390 TRIPSHOT, INC. 5569
246598 3/92023 34287 VELARDE,LORRAINE 23-03
246599 3/92023 25037 WEST COAST INDUSTRIAL SUPPLY 77088 246600 3/92023 35024 WRENCHERS
668244-00

TRAVEL CASH ADVANCE
001-010-010-55-00
Total :
241.00
241.00
SMRT Fixed Route AVL Service -
63448 066-011-079-54-14 4,792.75
Total: 4,792.75
64361

CRIME ANALYSIS TRAINING
001-010-010-43-00
1,185.00
Total : 1,185.00

INVENTORY PARTS -LF-
007-014-010-25-04 1.653.08
007-014-010-25-04 144.65
Total: 1,797.73
Shop tool -
63775 007-014-010-25-06 1,139.00
007-014-010-25-06 99.66
Page: 5

whilst Voucher List Page: 6
03/09/2023 2:07:35PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO t Description/Account Amount 246600 3/9/2023 35024 35024 WRENCHERS
26 Vouchers for bank code : bofa
25 Vouchers In this report
(Continued) Total: 1,238.86
Bank total : 187,899.76
Total vouchers: 187,899.76
Page: 6

whilst Voucher List Pays: 1
03/10/2023 2:32:02PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Description/Account Amount 246601 3/10/2023 31522 VALDEZ, EUSTAOUIO 031323 TRAVEL CASH ADVANCE 066-011-070-46-00 670.34
Total: 670.34
246602 3/10/2023 29691 WILKINS,JOHN 030223 TRAVEL CASH ADVANCE 011-009-090-46-00 353.53
Total : 353.53
2 Vouchers for bank code : bofa Bank total : 1,023.87
2 Vouchers in this report Total vouchers : 1,023.87
Page: 1

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