Santa Maria City Council
April 4, 2023

City of Santa Maria
Payment of Vouchers
As of March 24, 2023
Voucher Issued
Beginning
Number
Ending
Number
Dated
Batch
Total
38226 38240 3/24/24 $ 25,746.08
Total Value
Voucher
Number
$ 25,746.08
Vouchers Cancelled
Total Cancelled Vouchers
Date: g1 v fer,
Date:

Date:
42s)13
Dated
Reviewed By:

Reviewed
Approve
Voucher
Amount
Director of Finance

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 4th day of day of April 2023.

City Clerk

vchlist Voucher List Page: 1
03/23/2023 9:14:16AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38226 3/24/2023 32412 AMAZON CAPITAL SERVICES 17YF-KX3C444V ZIP BOOKS 009-007-020-25-13 285.14
194W-VWTG-43H6 VARIOUS ZIP BOOK
64555 009-007-020-25-13 1,095.44
009-007-020-25-13 89.17
1CJK-WR6D-LPCY ART SUPPLIES
009-007-020-25-11 341.11
1CJP-7CXM-3P9Y ZIP BOOKS
009-007-020-25-13 13.93
1 HJR-OMLW-FTJK ART SUPPLIES
009-007-020-25-11 182.70
1JW1-9WJG-LMN7 ART SUPPLIES
009-007-020-25-12 111.84
1N3G-DCQX-JHTR CREDIT FIRST AID KITS
009-007-020-25-11 -124.61
1RLF-9TPM-KKX9 HEADPHONES
009-007-020-24-00 51.06
1 RQX-HR4W-9JFQ SUPPLIES
009-007-020-25-11 697.76
1TGF-YGWW-HRWR FABRIC, ART SUPPLIES
009-007-020-25-11 686.95
1TPY-T3NW-3NHK ZIP BOOKS
009-007-020-25-13 7.60
1TPY-T3NW-3PM4 BOOKS
009-007-020-25-13 111.65
1VJW-FXGM-41XH ZIP BOOKS
009-007-020-25-13 150.70
1Y7K-97YX473F ART SUPPLIES
009-007-020-25-11 134.59
Total : 3,835.03
38227 3/24/2023 07940 BLACK GOLD COOP LIBRARY SYSTEM 23-362 2nd qtr Black Gold invoice #23-362 fc 64556 009-007-020-43-00
60824CR CREDIT FOR DUPLICATE PAYMENT
009-007-020-43-00
3,029.37
-725.00
Page: 1

vchlist Voucher List Page: 2
03/23/2023 9:14:16AM City of Santa Marla
Bank code : lib
Voucher Date Vendor Invoice POI Description/Account Amount 38227 3/24/2023 07940 07940 BLACK GOLD COOP LIBRARY SYSTE (Continued) Total : 2,304.37 38228 3/24/2023 15886 CITY OF GUADALUPE 001-0100880-01MAR23 4719-0 W MAIN STREET SERVICE
009-007-040-21-01
Total :

90.54 90.64
38229 3/24/2023 09229 DEMCO INC 7266285 Various processing items for Tech 64488 009-007-020-24-00 1,187.04
Total : 1,187.04
38230 324/2023 31518 FRONTIER COMMUNICATIONS 805188004MAR23 805-188-0004-030717-5 SERVICES I 009-007-030-23-00 87.96
Total: 87.98
38232 3/24/2023 31263 INGRAM LIBRARY SERVICES 64301801 BOOKS 009-007-080-25-00 21.90
64309610 BOOKS
009-007-080-25-00 57.35
64309615 BOOKS
009-007-080-25-00 72.91
64309703 BOOK
009-007-020-25-02 3.87
64310565 BOOKS
009-007-020-25-11 41.11
64310566 BOOKS
009-007-050-33-02 32.40
64310568 BOOKS
009-007-020-25-11 68.70
64310569 BOOKS
009-007-020-25-11 127.80
64310929 BOOKS
009-007-080-25-00 23.64
64310930 BOOKS
009-007-020-25-02 293.15
64310931 BOOKS
009-007-020-25-02 14.77
64310932 BOOKS
Page: 2

vchlist Voucher List Page: 3
03/23/2023 9:14:16AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO* Description/Account Amount 38232 3/24/2023 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-020-25-01 167.04
64310938 BOOKS
009-007-080-25-00 41.28
64310937 BOOKS
009-007-080-25-00 108.92
64310938 BOOKS
009-007-020-25-01 273.84
64310939 BOOKS
009-007-020-25-02 44.09
64310940 BOOKS
009-007-020-25-11 183.49
64310944 BOOKS
009-007-080-25-00 15.54
64310945 BOOKS
009-007-080-25-00 41.29
64310946 BOOKS
009-007-080-25-00 21.91
64311507 BOOKS
009-007-020-25-11 40.41
64311508 BOOKS
009-007-020-25-11 37.41
64311509 BOOKS
009-007-020-25-11 37.41
64311510 BOOKS
009-007-020-25-11 37.41
64311512 BOOKS
009-007-020-25-11 37.41
64311514 BOOKS
009-007-020-25-11 37.41
64311515 BOOKS
009-007-080-25-00 21.91
64311799 BOOKS
009-007-080-25-00 81.29
64311800 BOOKS
009-007-080-25-00 47.00
64311801 BOOKS
Page: 3

vchlist Voucher List Page: 4
03/23/2023 9:14:16AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38232 3/24/2023 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-020-25-11 113.23
64311802 BOOKS
009-007-020-25-11 23.17
64311805 BOOKS
009-007-080-25-00 21.25
64312659 BOOKS
009-007-050-33-02 78.17
64312660 BOOKS
009-007-050-33-02 99.26
64312661 BOOKS
009-007-020-25-01 39.76
64312662 BOOKS
009-007-020-25-01 64.41
64312663 BOOKS -
009-007-020-25-11 108.49
64312664 BOOKS
009-007-050-33-02 46.18
64312667 BOOKS
009-007-080-25-00 21.91
64312673 BOOKS
009-007-080-25-00 25.10
67577840 BOOKS
009-007-020-25-11 21.06
67578086 BOOKS
009-007-020-25-11 80.44
67578087 BOOKS
009-007-020-25-01 32.40
67578230 BOOKS
009-007-020-25-01 322.37
67578231 BOOKS
009-007-020-25-11 71.44
Total : 3,201.30
38233 3/24/2023 24993 JOHN J WILL FAMILY LTD PRNTSHP 125 Orcutt Branch Library Rent for March 64328 009-007-060-44-00
126 John J Will invoice #126 for Orcutt
4,302.24
Page: 4

vchlist Voucher List Page: 5
03/23/2023 9:14:16AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38233 3/24/2023 24993 JOHN J WILL FAMILY LTD PRNTSHP (Continued) 64565 009-007-060-44-00 4,302.24
Total : 8,604.48
38234 3/24/2023 18888 LOCAL COPIES ETC. 120575 NEWLETTER, STATIONERY 009-007-020-27-00 70.77
120672 LIVESCAN ROLLING FEE
009-007-020-46-00 25.00
120678 LIVESCAN ROLLING FEE
009-007-020-46-00 25.00
120686 LIVESCAN ROLLING FEE
009-007-020-46-00 25.00
120763 LIVESCAN ROLLING FEE
009-007-020-46-00 25.00
Total: 170.77
38235 3/24/2023 29868 LUPES CO 113 GUADALUPE APRIL RENT 009-007-040-33-01 750.25
Total: 750.25
38236 3/24/2023 15195 MIDWEST TAPE LLC 503332181 BOOKS
009-007-020-25-09 26.52
503332182 MEDIA
009-007-080-25-00 111.44
503356495 MEDIA
009-007-020-25-07 42.94
503356497 BOOKS
009-007-020-25-09 15.10
503356498 DVD
009-007-080-25-00 15.10
503356499 MEDIA
009-007-020-25-00 207.22
503382394 DVD
009-007-020-25-09 28.15
503382395 DVDS
009-007-080-25-00 153.37
Page: 5

vchlist Voucher List Page: 6
03/23/2023 9:14:16AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38236 3/24/2023 15195 15195 MIDWEST TAPE LLC (Continued) Total: 599.84 38237 3/24/2023 12006 PG&E 2188900731-2MAR23 SERVICE FOR 02-01 TO 03/02 LOS, 009-007-050-22-00 195.96
Total: 196.96
38238 3/24/2023 25841 STANLEY COVERG SECUR SOLUTIONS 6003199130 MAINTENANCE/MONITORING APR :
009-007-020-43-00 125.60
Total: 125.60
38239 3/24/2023 34803 SYNCHRONY BANK 02102023 Various Zip Books per Amazon/Synct 64505 009-007-020-25-13 3,282.89
Total : 3,282.89
38240 3/24/2023 17195 UNIQUE NATIONAL COLLECTIONS 6110598 Unique Management Invoice #61105( 64572 009-007-020-43-00 1,310.05
Total: 1,310.05
14 Vouchers for bank code : lib Bank total : 25,746.08
14 Vouchers In this report Total vouchers : 25,746.08
Page: 6

City of Santa Maria
Payment of Vouchers
As of March 24, 2023
Voucher Issued
Beginning
Number
246603
246632
246635
246903
Total Value
Ending
Number
246631
246634
248902
Dated
3/16/24
3/20/23
3/24/23
Batch
Total
$ 740,338.60
$ 243,024.94
$ 2,150,553.27
246918 3/23/23 $ 328,953.90
$
$ 3,462,870.71
Vouchers Cancelled
Voucher
Number
Dated
Total Cancelled Vouchers
Date: `7 �. 1 `3
DaterJ2 /25
Date:3 /7-4123
Reviewed By:

Reviewed B
Reviewed By:

Voucher
Amount

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 4th day of day of April 2023.

City Clerk

whilst Voucher List Page: 1
03116/2023 5:34:51PM City of Santa Marla
Bank code : bofa
Voucher
Date Vendor
Invoice
P08
Descrlption/Account
Amount
246603 3/16/2023 15136 BAKER, MICHAEL E
246604 3/16/2023 34792 BANK OF AMERICA NA
030723
21-FEB-2023
246605 3/16/2023 08630 CENTRAL COAST WATER AUTHORITY 030123 246606 3/16/2023 35276 CHRISTIANS MATTRESS XPRESS
246607 3/16/2023 34749 COLUMN PBC
013023
0E713FD-0071
0E713FDC-0056
0E713FDC-0061
OE713FDC-0064
0E713FDC-0065
0E713FDC-0072
0E713FDC-0074
0E713FDC-0075
0E713FDC-0076

BOOT REIMBURSEMENT
003-011-053-25-00

JANUARY SERVICE
001-005-010-25-06
Total :

Total :

Variable cost deposit 2/1/23-6/30/23--
64551 002-011-080-56-01
64551 002-011-080-56-02
64551 002-215-02
Total:

REFUND OVERPAYMENT OF PD AL
001-708-49-03
Total :

NOTICE FOR MEASURE A POP HE?
068-011-047-52-03

PRESK PARK TRAIL NOTICE SERVI
801-008-040-52-23

RICHARD'S RANCH NOTICE SERVI,
001.006-020-41-00
NOTICE SERVICES FOR BID NO 20
068-011-047-52-01
NOTICE SERVICES FOR BID NO 20
801-008-040-52-23

BID SERVICES TO INTRODUCE BE
001-004-030-41-00
NOTICE SERVICES FOR FALLAS 0-
001-004-03041-00
NOTICE SERVICES FOR ORDER 2C
001-004-030-41-00

NOTICE FOR LEGAL AD
001.006-020-41-00
160.00
160.00
606.82
606.82
919,350.00
665,872.85
-1,441,339.31
143,883.64
868.67
888.67
167.48
660.66
144.38
711.48
687.76
136.68
165.55
188.65
250.25
Page: 1

vchiist Voucher List Page: 2
03/16/2023 5:34:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Deecrlption/Account Amount 246607 3/16/2023 34749 34749 COLUMN PBC (Continued) Total: 3,112.89 246608 3/16/2023 32959 COMCAST CABLE COMMUNICATIONS, NF 0000149MAR23 SERVICES FOR 03/04 TO 04/03- 001.009-020-43-00
0990976 SERVICES FOR 1111 W BETTERAVI
001-010-010-43-00
246609 3/16/2023 09336 DOOLEY ENTERPRISES INC
246610 3/162023 31518 FRONTIER COMMUNICATIONS
64695
8051880033MAR23
246611 3/16/2023 23259 GOLDEN STATE WATER COMPANY 21304100007MAR23 246612 3/16/2023 34944 MURGUIA, FABIAN 111422
246613 3/16/2023 30162 PALACIOS, DAWN 121922
246614 3/16/2023 34708 PFM ASSET MANAGEMENT LLC 13546306 246615 3/16/2023 12006 PG&E 1436751378-6FEB23
22125929266-8FEB23
64056
64056

32.25 285.32
Total : 317.57
Ammmunitioin
001-010-010-25-02 66,655.00
001-010-010-25-02 5,832.31
001-010-010-25-02 637.58
Total : 73,124.89
SEVICES FOR 805-188-0033-083117
004-011-060-23-00 46.98
002-011-080-23-00 46.97
Total : 93.95
SERVICES FOR 620 CLUBHOUSE S
001-008-022-26-00 231.15
Total : 231.15
REIMBURSE DMV GENIE APP CIA:
002-011-080-46-00 19.99
Total : 1919

EDUCATION INCENTIVE, TUITION
64202 011-006-092-46-00
Total :
1,000.00
1,000.00
Investment Advisory Services -
64402 601-705-10-01 20,545.95
Total : 20,545.95
SERVICES 122122-012023
068-011-041-32-01
SERVICES FOR 01/1723-02/1723
1,122.30
Page: 2

vchlist Voucher List Page: 3
03116/2023 5:34:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Descrlptlon/Account Amount 246615 3/16/2023 12006 PG&E (Continued)
001-008-040-22-00 164.15
2824690782-9MAR23 SERVICES FOR 01/07/23-02/06/23
068-011-041-22-02 3,172.92
6815979721-3FEB23 SERVICES FOR 01/14/23-02/14/23
068-011-041-22-01 36,344.47
802408805-3FEB23 SERVICES FOR 01/14 TO 02/14
068-011-041-22-01 1,446.98
Total : 42,250.82
246616 3/16/2023 35076 PGS WESTSIDE I INC 013023REF REFUND PD ALARM OVERPAYMEN 001-708-49-03 981.56
Total : 981.58
246617 3/16/2023 35265 PMAM CORP 022023REF REFUND PD ALARM DEPOSIT 001-708-49-03 50.00
Total : 50.00
246618 3/16/2023 35278 QUINN CO 013023REF REFUND FOR PD ALARMS 001-708-49-03 213.00
Total: 213.00
246619 3/16/2023 28782 REHS, CHRISTOPHER 030223 TRAVEL CASH ADVANCE 011-009-090-46-00 366.42
Total : 366.42
246620 3/16/2023 31876 SALAZAR, DANIEL 030323 BOOTS REIMBURSEMENT 003-011-053-25-00 160.00
Total : 160.00
246621 3/16/2023 35277 SANTA MARIA BONITA SCHOOL DIST 013023REF REFUND PD ALARM FOR OVERPM 001-708-49-03 298.00
Total: 298.00
246622 3/16/2023 13062 SMV CHAMBER OF COMMERCE 2022-73 2NDPMT Operating Agreement Resolution 20Z 64406 001-005-010-55-03 157,145.00
64406 001-005-010-55.06 139,355.00
2022-73 2NDPMTDEVSER Operating Agreement Resolution 202:

Page: 3

vchlist Voucher List Page: 4
03/16/2023 5:34:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO X Description/Account Amount 246622 3/16/2023 13062 SMV CHAMBER OF COMMERCE (Continued) 64405 001-005-010-55-04 108,500.00
Total: 406,000.00
246623 3/16/2023 13069 SMV HISTORICAL SOCIETY MUSEUM 2022-74 2NDPMT Operating Agreement Resolution 202:
64407 001-005-010-55-05 10,000.00
Total : 10,000.00
246624 3/16/2023 34127 SPECTROTEL 11408261 SpectroTel Invoices, landline services 64142 001-008-010-23-00 1,616.27
11437866 SEVICES MARCH 2023 -
001-004-030-23-00 33.08
002-005-030-23-00 22.04
003-005-033-23-00 22.05
004-005-034-23-00 22.05
001-005-020-23-00 33.08
11437869 SERVICES FOR MARCH 23 -
066-011-070.25.00 434.88
11452836 SERVICES 03/08-04/07-
001-003-010-23-00 66.00
Total : 2,249.46
246625 3/16/2023 28609 STAPLES BUSINESS ADVANTAGE 3530449599 SUPPLIES 001-008-021-25-00 55.45
3530449600 SUPPLIES
001-008-021-25-00 124.32
3530449601 SUPPLIES
001-008-010-24-00 45.50
3530449603 SUPPLIES
001-008-010-24-00 14.77
3530449604 SUPPLIES
001.008-021-25-00 12.75
3530449605 SUPPLIES
001-008-010-24-00 14.66
3530449606 SUPPLIES
001-008-010-24-00 194.28
3530449607 CREDIT FOR REFUND
Page: 4

vchlist Voucher List Page: 5
0311612023 5:34:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 246625 3/16/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 001-008-010-24-00 -70.68
3530449609 SUPPLIES
001-008-010-24-00 70.68
3530449610 SUPPLIES
001-008-010-24-00 49.84
3530449611 SUPPLIES
001-008-010-24-00 50.44
3530449612 SUPPLIES
003-011-053-24-00 10.40
010-011-052-24-00 10.40
002-011-080-24-00 10.40
004-011-060-24-00 10.42
3530449614 SUPPLIES
004-011-060-24-00 96.53
3530958564 SUPPLIES
001-008-010-24-00 51.51
3530958566 SUPPLIES
001-008-021-25-00 108.74
3530958567 SUPPLIES
001-008-010-24-00 46.74
3530958568 SUPPLIES
001-008-010-24-00 241.34
3530958569 SUPPLIES
001-008-010-24-00 342.08
3530958573 SUPPLIES
001-008-010-24-00 4.72
Total : 1,496.29
246626 3/16/2023 09238 STATE OF CALIFORNIA, DEPARTMENT 01 619681 625784
626861
632753
64347
64347
Blood Alcohol Analysis -
013 -010-021-43-00 1,050.00
Blood Alcohol Analysis -
013 -010-021-43-00 1,995.00

BLOOD ALCOHOL ANALYSIS
013-010-021-43-00 70.00

FINGERPRINT APPS AND FBI, CHIL
001-010-010-43-09 341.00
Page: 5

schist Voucher List Page: 6
03/16/2023 5:34:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO 0
Description/Account Amount
246626 3/16/2023 09238 STATE OF CALIFORNIA, DEPARTMENT 01 (Continued) 634421
638160
638237
64347

FINGERPRINT APPS
001-008-021-47-00 64.00
Blood Alcohol Analysis -
013 -010-021-43-00 1,400.00

BLOOK ALCOHOL ANALYSIS
013-010-021-43-00 140.00
Total : 6,060.00
246627 3/16/2023 31520 STILWELL, JASON 031023 REIMBURSEMENT ROTARY FEB 23 001-004-010-46-00 76.85
Total: 76.65
246628 3/16/2023 13929 TROJAN PETROLEUM 0295819 -IN DYED DIESEL 700 GAL 007-220-00 2,992.87
0295835 -IN DYED DIESEL 300 GAL
007-220-00 1,160.59
294036 -IN HOSE AND NOZZLES
007-014-010-33-05 1,142.64
295297-INV DYED DIESEL 410 GAL
007-220-00 1,771.65
Total : 7,067.75
246629 3/16/2023 13992 UNITED PARCEL SERVICE INC 000084496X043 SHIPPING 001-010-010-24-00 170.67
000084496X053 SHIPPING
001-010-010-24-00 75.47
Total : 246.14
246630 3/16/2023 14578 UNITED WAY 2022-75 2NDPMT Operating Agreement Resolution 202:
64409 001-004-010-43-07 15,000.00
Total : 15,000.00
246631 3/16/2023 22602 VERIZON WIRELESS 9927483451 SERVICES FOR 01/11 TO 02/10- 001-004-020-25-00 392.07
9927619792 Verizon wireless services
64224 001-008-010-23-00 1,553.54
Page: 6

whilst Voucher List Page: 7
03116/2023 5:34:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descrip0on/Account Amount 246631 3/16/2023 22602 VERIZON WIRELESS (Continued)
9928246777 SERVICES FOR 01/22 TO 02/21-
001-006-030-23-00 482.61
9928470416 SERVICES 02/24-03/23-
011-006-092-23-00 392.25
9928625922 VERIZON WIRELESS FEB-23-
64539 004-011-060-33-11 38.01
64539 003-011-053-23-00 72.11
64539 003-011-054-23-00 30.02
64539 010-011-052-23-00 225.66
64539 004-011-060-23-00 287.85
64539 002-011-080-23-00 1281.35
9928669314 SERVICES FOR 01/27 TO 02/26-
001-005-040-23-00 376.19
9928669315 SERVICES 02/27-03/26 -
066-011-070-23-00 646.24
9928669316 PAYMENT THRU JUNE 2023
001-005-040-23-00 20.00
9928669317 SERVICES THRU JUNE 2023
001-005-040-23-00 60.00
Total: 6,857.90
29 Vouchers for bank code : bofa Bank total : 740,338.60 29 Vouchers in this report Total vouchers : 740,338.60
Page: 7

vchlist Voucher List Page:
03/2012023 1:07:46PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246632 3/20/2023 30799 ADMINSURE INC
02012023
02152023
64593
64594
Adminsure - Worker's Compensation -
073 -014-041-25-01
Adminsure - Worker's Compensation -
073 -014-041-25-01
45,965.49
99,732.66
Total : 146,698A6
246633 3202023 33755 GEORGE HILLS COMPANY INC 03012023 George Hills Replenishment 64563 070-014-043-45-02 22,910.43
Total : 22,910.43
246634 3/20/2023 29919 WELLS FARGO EQUIP FINANCE INC 5023969205 PRINCIPAL -SPARTAN FIRE TRUCK. 64540 007-014-010-61-00 39,038.05
64540 007-014-010-62-00 2,686.59
5023969206 PRINCIPAL-VACTOR SEWER FLUSI
64541 007-014-010-61-00 32,294.53
64541 007-014-010-62-00 397.19
Total : 74,416.36
3 Vouchers for bank code : bofa Bank total : 243,024.94 3 Vouchers in this report Total vouchers : 243,024.94
Page: 1

vchlist Voucher List Page: 1
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Descriptlon/Account Amount 246635 3/24/2023 18452 4IMPRINT INC
10862887 Mood Grip Bottle- 32 oz.
64176 001-008-025-41-00 1,439.74
001-008-025-41-00 113.46
Total : 1,553.20
246636 3/24/2023 32294 AARON RICE ELECTRIC, INC 7589 SERVICE 066-011-070-25-00
7733 Westgate - Bollard lighting repairs
62580 033-015-056-52-01
62580 033-015-051-52-01
7789 WORK PERFORMED
001-008-040-25-05
245.00
2,892.79
957.21
190.00
Total : 4,285.00
246637 3/24/2023 27698 ABC SUPPLY CO INC 44354423 SUPPLIES 001-011-030-25-05 70.69
Total: 70.69
246638 3/24/2023 33460 ACTION LIGHT DUTY HAULING 2601 HAULING 001-010-010-43-00 247.50
Total : 247.60
246639 3/24/2023 30799 ADMINSURE INC 15828 Adminsure Blanket PO FY 2022-2022 62249 073-014-041-43-01 12,949.00
Total : 12,949.00
246640 3242023 26025 AIRFLOW FILTER SERVICE INC 66312 REPAIRS 007-014-010-25-04 101.15
Total : 101.16
246641 3/24/2023 25768 AIRGAS USA LLC 9995565414 LARGE OXYGENN RENT 001-009-030-25-04 758.58
Total: 758.58
246642 3/24/2023 34805 AKESO OCCUPATIONAL HEALTH 10122 DMV PHYSICAL 003-011-053-43-00 130.00
Page: 1

whilst Voucher List Page: 2
03/23/2023 9:15:24AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO* Deacrption/Account Amount 246642 3/24/2023 34805 AKESO OCCUPATIONAL HEALTH (Continued) 11384 DMV PHYSICAL
007-014-010-43-00 100.00
11566 DMV PHYSICALL
068-011-041-49-02 100.00
11567 Pre -employment Physicals for Lateral
64438 001-009-020-43-00 1,160.00
64438 011-009-090-43-00 290.00
11568 Pm -employment Physicals for Lateral
64438 001-009-020-43-00 1,160.00
64438 011-009-090-43-00 290.00
11596 Pre -employment Physicals for Lateral
64438 001-009-020-43-00 1,160.00
64438 011-009-090-43-00 290.00
11664 DOT DRUG SCREEN
068-011.041-49-02 70.00
11666 DOT DRUG SCREEN
068-011-041-49-02 70.00
11701 DMV PHYSICAL DOT DRUG SCREE
007-014-010-43-00 205.00
11807 DRUG SCREEN
068-011-041-49-02 105.00
12039 MEDICAL
002-011-080-43-00 57.50
004-011-060-43-00 57.50
4847 RESPIRATOR FIT
033-015-044-46-00 65.00
Total : 6,310.00
246643 3/24/2023 22752 ALL AMERICAN SCREEN PRINT INC 35657 HOLIDAY NIGHTS SIGHTS W/ STAK 001-008-021-43-16 156.87
35833 AHC LAW ENFORCE SETS FOR CL
001-010-010-24-01 972.23
Total: 1,129.10
246644 3/24/2023 34120 ALL WAYS CLEAN 64689 MONTHLY CLEANING MARCH 047-012-040-52-06 565.00
Page: 2

whilst Voucher List Page: 3
03/23/2023 9:16:24AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO t DescriptlonlAccount Amount 246644 3/24/2023 34120 ALL WAYS CLEAN (Continued)
64690 MONTHLY CLEANING CITY HHALL I
001-011-030-43-00 390.00
64691 ANNUAL CLEANING SRVC 07-22 Ti
62791 001-211-20 7,861.16
62791 002-011-080-43-07 813.92
62791 004-011-060-43-01 813.92
62791 003-011-053-43-05 367.00
62791 010-011-052-43-14 734.00
62791 066-011-070-43-00 1,751.76
62791 001-003-010-43-00 721.70
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 001.005-01033-00 451.18
Total: 15,949.00
246645 3/24/2023 10171 ALLAN HANCOCK COLLEGE 284976 ACTIVE LIVING PROGRAM FLIERS 001-008-021.43-25 114.05
284997 BOOKLETS
001-008-010-27-00 89.97
285084 SHAMROCK FLIERS
001-008-021-43-11 34,89
285458 BANNER
001-008-025-41-00 81.66
285460 PICKLEBALL FLIERS
001-008-021-43-20 69.93
285634 ST PATTY FLIERS
001-008-075-25-00 37.77
285636 MARCH MADNESS FLIERS
001-008-025-25-00 16.85
285835 YC CALENDAR FLIERS
001-008-025-25-00 30.30
Total : 475.42
Page: 3

vchlist Voucher List Page: 4
03/23/2023 9:15:24AM City of Santa Marla
Bank code : bofa
Voucher Dab Vendor Invoice POD Description/Account Amount 246646 3/24/2023 24014 ALLIANCE FOR PHARMAACCESS 03012023 Public Services - APAAccess to Life 62459 948-005-050-22-01 13,539.78
Total : 13,539.78
246647 3/24/2023 25383 ALLIANCE READY MIX INC 16136 CONCRETE PROJECTS- COOK & W 64478 068-011-047-52-01 2,456.50
068-011-047-52-01 146.61
Total : 2,603.11
246648 3/24/2023 07450 ALLSTAR FIRE EQUIPMENT INC 246282 Specs Per Quote Dated 2/15/23- reu3 001-009.020-25-00 110.40
64363 011-009-090-25.00 27.60
64363 001-009-020-25-00 110.40
64363 011-009-090-25-00 27.60
64363 001-009-020-25-00 192.00
64363 011.009-090-25-00 48.00
64363 001.009-020-25-00 501.98
64363 011.009-090-25-00 77.50
001-009-020-25-00 80.05
011-009.090-25-00 20.01
64363 011-009.090.25-00 48.00
Total : 1,243.54
246649 3/24/2023 32412 AMAZON CAPITAL SERVICES 111T-HYKX-7CW4 CREDIT MEMO 001-004-010-24-00 -71.87
114-1904343-2212222 SUPPLIES
001-008-010-24-00 50.01
13YC-16P1-CJCT SUPPLIES
001-008-010-24-00 10.95
16NR-Q11H-179G MAINTENANCE & OPERATIONS PAI
002-011-080-33-00 425.85
1 C7Y-C3VQ-61 PW SUPPLIES
001-011-020-24-00 78.57
1F37-JRNN-96RR SATA 6 -Inch Professional Extra -Wide
64480 021-014-020-25-02 2,600.71
1GT9-C4G4-HVHW SUPPLIES, SPACE HEATER
002-011-080-25-00 225.97
Page: 4

vchlist Voucher List Page: 6
03/23/2023 9:15:24AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice POs Description/Account Amount 246649 3/24/2023 32412 AMAZON CAPITAL SERVICES
(Continued)
004-011-060-25-00 225.96
002-011-080-25-00 19.77
004-011-060-25-00 19.77
1 HX1-H 1 NG-961 P HAND SOAP REFILL
002-011-080-25-00 62.76
1JM4-DVFN-6XP1 CREDIT MEMO
001-004-010-24-00 -87.28
1JM4-DVFN-9Q4C USB C CHARGER FOR LAPTOP
021-014-020-25-02 195.68
1D(4-R93C-KC K4 KEYBOARD, MOUSE
001-005-040-25-00 557.70
1NTC-GKLV-3FRF SUPPLIES
002-011-080-25-00 15.21
1 NX1-CW3F-NLV7 SHORETEL PHONE AND ENVELOP!
002-011-080-25-00 173.85
1 PWD-37JYJ 1 K7 SUPPLIES
068-011-041-24-00 71.76
1Q6J-GKFC-9J79 PENCIL GRIPS
003-011-053-24-00 3.76
1173-G9HT-JPR6 SUPPLIES
001-010-010-25-00 266.52
1XCD-T1DN-3D9P FLOOR LINERS
007-014-010-25-04 144.58
1XW9-PDPK-7XN1 ELECTRIC KETTLE, BATTERIES
004-011-044-25-00 47.74
004-011-060-25-00 32.41
004-011-044-25-00 4.18
004-011-060-25-00 2.83
Total : 6,077.39
246650 3/24/2023 34673 AMERICAN AED LLC INV205227 AED Pediatric Pads -Sales Tax Includt 64543 011-008-091-53-02 2210.00
Total : 2,210.00
246651 3/242023 07507 AMERICAN INDUSTRIAL SUPPLY 0379701 -IN SUPPLIES 010-011-052-25-00 96.27
Page: 5

vchlist Voucher List Page: 6
03/23/2023 9:16:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO $ DeacrIptlon/Account Amount 246851 3/242023 07507 AMERICAN INDUSTRIAL SUPPLY (Continued) 0380004 -IN SUPPLIES
068-011-041-25-09 86.95
0380033 -IN SUPPUES
068-011-041-25-09 86.95
0380091 -IN SUPPLIES
068-011-041-25-09 86.95
0380252 -IN SUPPLIES
007-014-010-25-06 39.20
0380413 -IN SUPPLIES
032-015-043-52-01 147.82
033-015-044-52-01 147.82
0380654 -IN SUPPLIES
033-015-044-52-01 152.14
Total: 844.10
246652 3/24/2023 31062 AOUAPULSE CHEMICALS LLC 2303004095 PNAC Bulk Pool Chemicals 64550 001-008-030-25-00 4,668.77
Total : 4,668.77
246653 3/24/2023 07616 ARMSTRONGS LOCK & KEY 107398 KEYS 001-010-010-25-00 127.24
107430 8 KEYS
004-011-060-25-00 39.15
Total : 166.39
246654 3/24/2023 22534 ASAP REPROGRAPHICS 225021 SUPPLIES 068-011.041-52-02 208.78
225140 SUPPLIES
801-008-030-52-03 146.99
Total: 365.77
246655 3/24/2023 31565 ASBURY ENVIRONMENTAL SERVICES 1500-00905892 SUPPLIES 007-014-010-43-00 55.00
1500-00905902 SUPPLIES
007-014-010-43-00 195.21
Page: 6

vchlist Voucher List Page: 7
03/23/2023 9:16:24AM City of Santa Marla
Bank code : bofa
Voucher
Date Vendor
Invoice
PO•
DescrlptionlAccount
Amount
246655 3/24/2023 31565 31565 ASBURY ENVIRONMENTAL SERVICE (Continued) 246656 3/24/2023 32915 ASSETWORKS LLC
246657 3/24/2023 18013 B & B STEEL & SUPPLY
246658 3/24/2023 35176 BALCO UNIFORM CO INC
246659 3/24/2023 31003 BALCORTA, MICHAEL
246660 3/24/2023 34792 BANK OF AMERICA NA
246661 3/24/2023 25162 BATTERY SYSTEMS INC
SIN000381
703895
73877
02282023
REMI1641642
37160222231228
37160222231313
37160228231126
37162303010928
3716230301928
37162303070929
64481
64439
64439
Total:

ASSETWORKS-FLEET SOFTWARE.
007-014-010-33-06

WWTP MATERIALS
034-011-060-33-13

UNIFORMS
011-008-090-25-00

TRAVEL AUTHORIZATION
001-010-010-46-00
250.21
7,824.98
Total : 7,824.98
Total: 684.69
Total :

Total: 247.74
JAN 2023 DISC/SERV CHARG
066-011-071-25-09
Total :
684.69
654.94
654.94
247.74
185.95
186.96
F4602-08 PW-2023-1152
007-014-010-25-04 156.40
Inventory batteries-PW shop -
007 -014-010-25-04
007-014-010-25-04
007-014-010-25-04
F4511-04 REPAIRS
007-014-010-25-04
F356 SUPPLIES
007-014-010-25-04
BATTERY F4606-18
007-014-010-33-04
F3426.-17
007-014-010-25-04 350.77
Total : 2,331.09
1,054.44

92.26 -96.00
262.17

65.25 445.80
Page: 7

vchlist Voucher List Pays: 8
03/23/2023 9:15:24AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO / Deacriptlon/Account Amount 246662 3/24/2023 15215 BENGAL ENGINEERING INC 5081 DESIGN SRVCS FOR STOWELL TO 63870 002-011-080-52-47 10,162.50
Total : 10,162.50
246663 3/24/2023 20019 BERCHTOLD EQUIPMENT CO. P07618 WWTP SUPPLIES 004-011-060-25-00 6.06
Total: 6.06
246664 3/24/2023 29682 BETTENCOURT, JAMES 02222023 PER DIEM FOR LUNCH 011-009-090-46-00 18.00
Total : 18.00
246665 3/24/2023 24811 BIDDLE CONSULTING GROUP INC 74017 Test Genius Online CritiCal Annual 64258 001-010-010-46-00 1,995.00
Total: 1,995.00
246666 3/24/2023 18510 BMLA INC 2022-721 PREISKER PARK WALKING TRAIL 801-008-040-52-23 135.00
Total: 135.00
246667 3/24/2023 07964 BODYWORKS EQUIPMENT INC 43496 Inventory parts-LF- 64440 007-014-010-25-04 3,701.59
007-014-010-25-04 301.62
Total : 4,003.21
246668 3/24/2023 35241 BOOT BARN INC 02222023 REFUND
001-704-70-00 1.70
Total : 1.70
246689 3/24/2023 19842 BOUND TREE MEDICAL LLC 84876149 Safegrip Exam Gloves, Blue, Large 64227 001-009-030-25-04 211.60
001-009-030-25-04 18.53
Total: 230.13
246670 3/24/2023 35244 BRIGHT PLANET SOLAR
02222023 REFUND
001-702-44-00 24.00
Total: 24.00
Page: 8

vchlist Voucher List Page: 9
03/23/2023 9:15:24AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO if Description/Account Amount 246671 3/24/2023 31387 BUCZYNSKI, SEAN 02232023 TRAVEL AUTHORIZATION 011-009-090-46-00 54.00
Total : 54.00
246672 3/242023 29619 BURGOS, MARTIN 03062023 EMPLOYEE REIMBURSEMENT 002-011-080-46-00 18.00
Total: 18.00
246673 3/24/2023 08221 CAL COAST IRRIGATION INC 2302-661134 WWTP PARTS/SUPPLIES 004-011-060-25-00 342.20
Total: 342.20
246674 3/24/2023 08270 CALIFORNIA BUILDING OFFICIALS 16199 EDUCATION WEEK 001-006-030-46-00 585.00
Total: 585.00
246675 3/24/2023 35124 CALIFORNIA CONSULTING INC 5752 Blanket PO for: - 63644 001-004-010-43-00 4,850.00
Total : 4,850.00
246676 3/24/2023 26482 CALPORTLAND COMPANY 95773998 3/8" COLD MIX SC -800-- 64285 063-011-048-52-05 2,059.00
063-011-048-52-05 206.99
Total : 2,265.99
246677 3/24/2023 19741 CAL -STATE AUTO PARTS INC 223684 PARTS 007-014-010-25-04
223733 PARTS F603-17
007-014-010-25-04
224004 PARTS
007-014-010-25-04
202.73
220.09

57.58 Total: 480.40
246678 3/24/2023 32079 CANDELARIO, SANDRO 03032023 EMPLOYEE REIMBURSEMENT 002-011-080-46-00 16.97
Total: 16.97
246679 3/24/2023 31230 CANTU, HERIBERTO 03012023 TRAVEL AUTHORIZATION Page: 9

vchlist Voucher List Page: 10
03/23/2023 9:15:24AM City of Santa Marla
Bank code: bob
Voucher Date Vendor Invoice PO 9 DescrIption/Account Amount 248679 3/24/2023 31230 CANTU, HERIBERTO (Continued)
010-011-052-46-00 208.00
Total : 208.00
246680 3/24/2023 08498 CARLS MUFFLER SHOP 25780 F4606-18 007-014-010-33-04 445.80
Total: 445.80
246681 3/24/2023 25097 CARQUEST OF SANTA MARIA 7315-651370 PARTS F6439-16 LF-2023-1096 007-014-010-25-04 15.21
7315-851510 PARTS F603-17
007-014-010-25-04 32.26
7315-651516 PARTS F673-08
007-014-010-25-04 87.33
Total: 134.80
246682 3/24/2023 29917 CASTILLO, DAVID D. 02062023 FOOTWEAR REIMBURSEMENT 032-015-043-25-00 125.27
Total: 125.27
246683 3242023 21549 CENTRAL CITY TOOL SUPPLY 111545 PARTS 002-011-080-33-10 43.49
Total: 43.49
246684 3/24/2023 30108 CENTRAL COAST TRUCK CENTER F011032153:01 PARTS 007-014-010-25-04 75.78
F011032398:01 PARTS FG312-20 PW-2023-1215
007-014-010-25-04 33.30
Total: 109.08
246685 3/24/2023 24105 CENTRAL COAST WTR TREATMENT 79800 WWTP SOFT WATER 004-011-060-33-00 60.00
Total: 60.00
246686 3/24/2023 35215 CHILANGO FINE 1312023 Anti-grafitti supplies and application 64482 001.008.040-25-00 1,130.00
Total : 1,130.00
Page: 10

vchllst Voucher List Page: 11
03/23/2023 9:15:24AM City of Santa Marla
Bank code: bofa
Voucher Date Vendor Invoice PO S DescriptlonlAccount Amount 246687 3/24/2023 29683 CHIRCOP, MATTHEW 02222023 RECONCILIATION 011-009-090-46-00 18.00
Total: 18.00
246688 3/24/2023 35185 CIRCLE BAR B STABLES
246689 3/24/2023 35240 CJJ FARMING INC
HBR032523 Payment for SMORE Grant Natural A
64427 001-008-021-43-31 2,415.00
HBR041023 Payment for SMORE Natural Area Tri
64428 001-008-021-43-31 2,415.00
Total : 4,830.00
02222023 REFUND
001-702-41-00 80.00
001-702-44-00 3.00
001-702-42-01 13.00
Total: 96.00
246690 3/24/2023 30044 CLEAN TECH ENVIRONMENTAL INC 496522 USED MOTOR OIL 010-011-052-43-03
Total :

7.45 7.45
246691 3/24/2023 29036 COAST FLUID-AIRE INC 729131 Replacement air dryer for PW shop 64070 007-014-010-33-00 3,345.62
007-014-010-33-00 248.49
Total : 3,694.11
246692 3/24/2023 17659 COASTAL COPY 1040532 SUPPLIES
003-011-053-34-00 334.25
010-011-052-34-00 334.26
1044082 SUPPLIES
003-011-053-34-00 253.08
010-011-052-34-00 253.09
1048866 SUPPLIES
003-011-053-34-00 380.87
010-011-052-34-00 380.87
1051720 SUPPLIES
001-003-010-43-00 35.94
Total : 1,972.36
Page: 11

vchlist Voucher List Page: 12
03/2312023 9:15:24AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO it DescriptlonlAccount Amount 248693 3/24/2023 22750 COASTLINE EQUIPMENT COMPANY 991896 F6630-22 410L BACKHOE REPLACII 62562 007-014-010-53-01 141,036.00
007-014-010-53-01 12,340.65
991965 F4311-23 replacing 4311-06-
62947 007-014-010-53-01 107,325.00
007-014-010-53-01 9,390.94
994740 CREDIT F6630-22
007-014-010-53-01 -454.92
Total : 269,637.67
246694 3/24/2023 35206 COLLABORATION LLC 15358 STAFF DEVELOPMENT TRANINING 64429 001-004-020-43-00 3,750.00
Total : 3,750.00
246695 3/24/2023 34749 COLUMN PBC OE713FDC-0078 VETERANS MEMORIAL PARK IMP 801-008-040-52-21 633.56
0E713FDC-0079 NOTICE FY 2023-24 CDBG ACTION
001-006-040-41-00 284.90
Total: 918.46
246696 3/24/2023 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1087335 ANNUAL STREETLIGHT MATERIAL • 64320 063-011-048-52-66 6,514.29
Total : 6,514.29
246697 3/24/2023 33271 CONTRERAS, JOSE ARMANDO 03062023 EMPLOYEE REIMBURSEMENT 002-011-080-46-00 36.00
Total : 36.00
246698 3/24/2023 34091 CORNERSTONE COMMUNICATIONS 14895 Public Relations Services - 64514 001-010-010-43-00 7,500.00
Total : 7,500.00
246699 3/24/2023 35251 CORTEZ SILVA, VICTOR 03022023 REPLACEMENT PERSONAL EQUIPI 001-010-010-25-00 75.00
Total : 75.00
246700 3/24/2023 19276 COUNTY OF SANTA BARBARA IN0063794 Annual Hazardous Materials Permit - 64443 007-014-010-33-05 3,491.00
Page: 12

vchlist Voucher List Page: 13
03/23/2023 9:16:24AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246700 3/24/2023 19276 COUNTY OF SANTA BARBARA (Continued) IN0063885 Annual Hazardous Materials Permit -L
64557 007-014-010-33-05 2,400.00
Total : 6,891.00
246701 3/242023 34126 CRAVEN, NATHAN 02092023 EXPENSE REPORT/RECONCILIATI( 001-010-010-55-00
Total :
241.00
241.00
246702 3/24/2023 32408 CROMER EQUIPMENT 06618989 F260-23 FORKLIFT- FIRE - 62530 011-009-090-53-08 61,248.83
011-009-090-53-08 5,359.27
Total: 66,608.10
246703 3/242023 34394 CUESTA POLYGRAPH BINVESTIGATI 1796 Pre -Employment Polygraph Exam - 64601 001-010-010-43-00 2,450.00
1797 Pre -Employment Polygraph Exam -
64600 001-010-010-43-00 1,950.00
1798 Pre -Employment Polygraph Exam -
64599 001-010-010-43-00 2,267.98
1799 Pre -Employment Polygraph Exam -
64598 001-010-010-43-00 1,592.05
1800 Pre -Employment Polygraph Exam -
64597 001-010-010-43-00 1,950.00
Total: 10,210.03
246704 3/24/2023 18895 CULLIGAN SANTA MARIA 97962 WATER DELIVERY 001-006-040-26-00 45.36
97993 WWTP SOFT WATER
004-011-060-33-00 237.67
98124 WATER DELIVERY
007-014-010-24-00 30.36
98340 WATER DELIVERY
001-009-030-43-01 36.36
Total : 349.76
246705 3/242023 21894 CWC SANITATION SERVICE 26144 SINGLE TOILET SERVICE Page: 13

vchllst Voucher List Page: 14
03123/2023 9:15:24AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO t Description/Account Amount 246705 3/242023 21894 CWC SANITATION SERVICE (Continued) 001-008-040-25-05 82.50
26145 SINGLE TOILET SERVICE
001-008-040-25-05 49.50
26146 SINGLE TOILET SERVICE
038-015-041-52-01 132.00
26147 SINGLE TOILET SERVICE
001-008-040-25-05 214.50
26148 SINGLE TOILET SERVICE
001-008-040-25-05 594.00
26149 SINGLE TOILET SERVICE
001-008-040-25-02 214.50
26150 SINGLE TOILET SERVICE
038-015-033-52-01 33.00
26173 SINGLE TOILET SERVICE
001-008-040-25-05 66.00
26174 SINGLE TOILET SERVICE
001-008.040-25-05 361.31
26175 SINGLE TOILET SERVICE
038-015-041-52-01 132.00
26176 SINGLE TOILET SERVICE
038-015-041-52-01 132.00
26177 SINGLE TOILET SERVICE
001-008-040-25-05 198.00
26178 SINGLE TOILET SERVICE
001-008-040-25-02 198.00
26179 SINGE TOILET SERVICE
038-015-045-52-01 33.00
26180 HAND WASH STATION
001-010-010-33-01 67.88
Total: 2,608.19
246706 3/24/2023 34463 DADE MOELLER & ASSOCIATES INC inv-0000019517 PROF SVCS: LAB COMPLIANCE WI 62352 004-011-060-43-00 200.54
Total: 200.64
246707 3242023 32547 DATA TICKET INC 146866 DAILY CITATION PROCESSING Page: 14

whilst Voucher List Page: 16
03/23/2023 9:16:24AM City of Santa Maria
Bank code: bola
Voucher Date Vendor Invoice PO f Description/Account Amount 246707 3/24/2023 32547 DATA TICKET INC (Continued)
013-010-021-43-00 803.03
147742 Citation Processing Fees -
64484 013-010-021-43-00 1,061.02
Total : 1,864.06
246708 3/24/2023 16216 DAVIS, MICHAEL 03012023 MILEAGE REIMBURSEMENT 001-005-040-25-00 8.38
Total : 8.38
246709 3/24/2023 28360 DEEP BLUE INTEGRATION INC 21L-0004-5 Design, purchase, and install of the 64032 066-011-079-53-75 34,946.70
Total : 34,946.70
246710 3/24/2023 33087 DELL MARKETING LP 10655599872 VIA VMW PROD SUP SUB VSPH 8 64366 021-014-020-32-01 19,234.40
10658602633 OptiPlex 7000 Micro
64445 001-008-015-53-01 1,782.20
10659099076 Year -1 Installment Microsoft Select PI
64296 021-014-020-32-01 31,331.60
Total : 52,348.20
246711 3/24/2023 34807 DPIP CO INC 32924 PARKS OPERATION UNIFORMS 64487 001-008-040-25-02 2,058.98
64487 001-008-040-25-05 2,057.21
Total: 4,116.19
246712 3/24/2023 09367 DUDEK 202208015 SPECIALIST / ANALYST 801.008-040-52-27
Total :
890.00
890.00
246713 3/24/2023 29421 E & J AUTOMOTIVE 124315 F633-13 Vehicle Repair Sublet - 64447 007-014-010-33-01 5,446.16
007-014-010-33-01 287.19
Total : 5,733.35
246714 3/24/2023 32920 ECO-T TIRE & RETREADING SM-816443 F429-17 PW-2023-1133 007-014-010-25-05 653.54
Page: 15

vchlist Voucher List Page: 16
03/23/2023 9:16:24AM City of Santa Marla
Bank code : both
Voucher Date Vendor Invoice PO i DeecrlptlonlAccount Amount 246714 3/24/2023 32920 ECO-T TIRE & RETREADING (Continued) 007-014-010-33-01 238.46
SM-816448 F6512-18 PW-2023-1049
007-014-010-25-05 142.22
007-014-010-33-01 253.87
SM-816468 Inventory Tires-PW yard -
64448 007-014-010-25-05 1,187.00
007-014-010-25-05 103.25
SM-816503 REPAIRS
007-014-010-25-04 192.17
SM-816536 TIRE REPAIR
007-014-010-33-01 67.35
SM-816537 TIRE REPAIR
007-014-010-33-01 80.30
SM-816555 SUPPLIES
007-014-010-33-01 123.64
SM-816556 SUPPLIES
007-014-010-25-05 697.67
SM-816558 F4511-04 PW-2033-1182
007-014-010-25-05 287.86
007-014-010-33-01 190.73
SM-816562 F667-16
007-014-010-25-05 125.62
007-014-010-33-01 38.86
SM-816633 SUPPLIES
007-014-010-25-05 629.02
007-014-010-33-01 164.33
SM-8516607 TIRES
068-011-041-31-00 741.72
Total : 5,917.61
246715 3/24/2023 26798 EMERALD WAVE MEDIA 23010122 Event marketing (radio) 64306 001-008-021-41-00 1,000.00
Total : 1,000.00
246716 3/24/2023 30697 EMPOWER 457 RETIREMENT SVC 42760 OCT 22 - DEC 22 CARES & SECURE 070-014-043-43-00 300.00
Page: 16

vchlist Voucher List Page: 17
03/23/2023 9:15:24AM City of Santa Maria
Bank code : born
Voucher Date Vendor Invoice PO aK DescriptionlAccount Amount 246716 3/24/2023 30697 EMPOWER 457 RETIREMENT SVC (Continued) 42823 OCT 22 - DEC 2022 CARES AND SE
070-014-043-43-00 300.00
Total : 600.00
246717 3/24/2023 09481 ENGEL & GRAY INC 33500038 AGMT: OP MGT OF ORGANIC FOOL 246718 3/24/2023 35083 ESCRIBE SOFTWARE LTS
62297
003-011-056-43-03
Total :

US -1250 eScribe Implementation Fees 25% -
64602 001-004-030-43-00
246719 3/24/2023 26453 EXPRESS EMPLOYMENT PROFESSIONA 28709198 467.78
467.78
1,174.00
Total : 1,174.00

TEMPORARY STAFF SW COLLECTI
62299 003-011-056-43-04 1,206.40
Total : 1,206.40
246720 3/24/2023 32794 FAMCON PIPE & SUPPLY INC s100097744.001 Emergency Water Repair - 64519 002-011-080-33-10 1,667.60
002-011-080-33-10 145.92
s100097805.001 READ LID ONLY
002-011-080-53-23 11.47
Total : 1,824.99
246721 3/24/2023 34590 FAMILY MARTIAL ARTS CENTERS 5016 INSTRUCTOR FEES 001-008-075-25-00 156.00
5017 INSTRUCTOR FEES
001-008-075-25-00 324.00
Total: 480.00
246722 3/24/2023 09582 FARM SUPPLY COMPANY 89710 DRAINAGE SUPPLIES 004-011-043-25-00 32.97
90041 SUPPLIES
031-015-042-52-01 24.44
90050 SUPPUES
032-015-043-52-01 26.07
90074 SQUARE POST
Page: 17

vehlist Voucher List Page: 18
03/23/2023 9:15:24AM City of Santa Marla
Bank cods : bofa
Voucher Date Vendor Invoice PO* DeecrlptionlAccount Amount 246722 3/24/2023 09582 FARM SUPPLY COMPANY (Continued)
031-015-042-52-01 29.62
90136 SUPPLIES
032-015-043-52-01 59.81
Total : 172.91
248723 3/24/2023 17208 FASTENAL COMPANY CABAR127215 SUPPLIES 007-014-010-25-06 184.58
Total: 184.68
246724 3/24/2023 09606 FENCE FACTCRY-SANTA MARIA 536538 SUPPLIES 031-015-042-52-01 577.37
537224 PANEL CLAMP
038-015-046-52-01 313.72
537253 FAST SETTING CONCRETE
033-015-044-52-01 37.99
537298 SUPPLIES
033-015-044-52-01 35.89
537301 SUPPLIES
033-015-044-52-01 17.94
246725 3/24/2023 33026 FISHER SCIENTIFIC COMPANY LLC 0804513 246726 3/24/2023 34370 FLOCK SAFETY INV-11987

LABORATORY SUPPLIES
004-011-060-25-11

ADDITIONAL TRIP OTHER
001-010-010-43-00
Total : 982.91
491.56
Total : 491.56
350.00
Total: 360.00
246727 3242023 32316 FLOOR IT INC 7974 Community Programs Flooring, Suite 63958 801-006-030-52-04
7975 Code Enforcement Flooring, Suite 10
63950 801-006-030-52-04
Total :
246728 3/24/2023 17278 FURNITURE INSTALLATION TEAM 33230 Upper cabinets for Training Office 6,188.00
4,675.00
10,863.00
Page: 18

vchllst Voucher List Page: 19
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
246728 3/242023 17278 FURNITURE INSTALLATION TEAM (Continued) PO•
Description/Account Amount
64058 011-009-090-53-06 786.60
64058 001-009-020-25-00 593.40
64058 011-009-090-53-06 230.28
64058 001-009-020-25-00 173.72
64058 011-009-090-53-06 62.70
64058 001-009-020-25-00 47.30
011-009-090-53-06 88.98
001-009-020-25-00 67.12
Total : 2,060.10
246729 3242023 32218 GALAITES, DAMON 1232 LANDSCAPE AND INSPECTIONS 038-015-041-52-01 60.00
033-015-044-52-01 240.00
Total: 300.00
246730 3/242023 26984 GARCIA, ANTHONY 022223 FOOTWEAR REIMBURSEMENT 001-008-040-25-00 160.00
03072023 TRAVEL AUTHORIZATION 327/202:
001-008-040-25-00 591.77
Total: 751.77
246731 3/24/2023 31611 GARCIA, ISMAEL 02092023 REIMBURSEMENT COMMERCIAL P 068-011-04149-02 85.00
Total: 85.00
246732 3242023 15696 GARCIA, RICK 02212023 FOOTWEAR REIMBURSEMENT 032-015-043-25-00 160.00
Total : 160.00
246733 3/242023 35245 GARCIA, ROBERT 03062023 FOOOTWEAR REIMBURSEMENT 007-014-010-25-00 160.00
Total: 160.00
246734 3/24/2023 09854 GARING, TAYLOR 8 ASSOC INC 19060 MAP CHECKING 001-011-020-43-02
Total:
447.50
447.50
Page: 19

vchlist Voucher List Page: 20
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bob
Voucher Date Vendor Invoice PO* Description/Account Amount 246735 3/242023 32938 GHD INC
380-0028830 SM Travel Demand Model Update -
64564 001-006-020-43-07 6,629.29
64580 063-011-048-52-10 6,629.29
Total : 13,258.58
246736 3/24/2023 32842 GIROUARD, TRENT 03012023 TRAVEL AUTHORIZATION 010-011-052-48-00
Total :
208.00
208.00
246737 3/24/2023 32986 GLOBAL INDUSTRIAL, GLOBAL, INDUSTR 119735799 Part: B606767- 63257 001-010-010-25-00 2,996.69
001-010-010-25-00 262.21
Total : 3,258.90
246738 3/24/2023 28546 GOLDEN STATE COPIER/MAILING 46352 ENVELOPES 001-005-020-24-00 331.66
46494 ENVELOPES BLUE TINT
001-005-020-24-00 831.94
Total : 1,163.60
246739 3/242023 34101 GOMEZ LOPEZ, LOURDES 01-022823 INTERPRETER 001-010-010-43-00 150.00
Total : 150.00
246740 3/24/2023 22685 GRAINGER 9597285742 F6425-16
007-014-010-25-04 442.57
9623838605 AIR GUN LEVER CHROME PLATED
007-014-010-25-06 15.53
Total : 458.10
246741 3/24/2023 35228 GROSSMAN, VANESSA 02142023 REFUND 001-708-35-02 85.04
Total: 85.04
246742 3/24/2023 10140 HADLEY, WILLIAM MICHAEL 02282023 Mike Hadley Legal Services February 64488 001-003-010-43-00
Total :
1,475.00
1,475.00
Page: 20

vchllst Voucher List Pays 21
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246743 3/24/2023 35226 HALLE PROPERTIES LLC
246744 3/24/2023 31590 HDR ENGINEERING INC
02132023
REFUND
001-704-12-00
175.00
Total: 175.00
1200504841 PROF SVCS: COST OF SERVICE &
62386 002-011-080-43-00 383.75
62386 004-011-060-43-00 383.75
Total: 767.60
246745 3/24/2023 24551 HEATH, MICHELLE 02242023 TRAVEL AUTHORIZATION 001-005-042-46-00 289.89
Total: 289.89
246746 3/242023 31415 HERALD PRINTING, LTD 90193 BUSINESS CARD IMPRINTS 001-010-010-24-00 473.02
Total : 473.02
246747 3/242023 35263 HERNANDEZ, MANUEL 03062023 FOOTWEAR REIMBURSEMENT 003-011-054-25-00 160.00
Total: 160.00
246748 3/24/2023 30230 HESLOP, TARI 03012023 TRAVEL AUTHORIZATION 010-011-052-46-00 208.00
Total : 208.00
246749 3/24/2023 10321 HILL BROTHERS CHEMICAL CO 07161071 AMMONIA-BDF FY 2022-23 64196 002-011-080-25-07 11,310.01
Total: 11,310.01
246750 3/24/2023 34806 HOFFMAN, MAIA 03012023 TRAVEL AUTHORIZATION 003-011-056-46-00 208.00
Total : 208.00
246751 3/2412023 32014 HT PARTNERS, LP 1158 TBRA 1158 -LARRY SMITH - 64476 047-005-050-43-01 1,870.50
Total : 1,870.50
246752 3/24/2023 35290 HUNT, DEBBIE Ref001052937 UB Refund Cst #00013696 Page: 21

vchllst Voucher List Page: 22
03/23/2023 9:15:24AM City of Santa Maria
Bank code: bofa
Voucher Data Vendor Invoice PO t Description/Account Amount 246752 3/24/2023 35290 HUNT, DEBBIE (Continued)
246753 3/24/2023 27644 HUNTINGTON HARDWARE CO INC 1284751-01 002-211-04 250.01
Total : 250.01

SUPPLIES
001-011-030-33-05 86.20
Total: 86.20
246754 3/24/2023 24163 IMAGES E 19761 I.C.E. POLOS
001-010-010-25-04 147.68
E 19791 WHITE LAB COATS
001-010-010-25-04 65.25
E 19802 DETECTIVE POLO
001-010-010-25-04 152.03
E 19803 PD POLO
001-010-010-25-04 152.03
E 19804 I.C.E. POLOS
001-010-010-25-04 152.03
E 19805 PD POLOS
001-010-010-25-04 623.44
E 19826 I.C.E. POLOS
001-010-010-25-04 152.03
E 19827 I.C.E. POLOS
001-010-010-25-04 152.03
E 19828 I.C.E. POLOS
001-010-010-25-04 152.03
E19789 POLICE BADGE
001-010-010-25-04 69.58
E19790 POLICE BADGE
001-010-010-25-04 139.16
OE 19844 PD POLO
001-010-010-25-04 23.93
OE 19853 CRIME LAB JACKET
001-010-010-25-04 76.10
OE 19854 CRIME LAB JACKET
001-010-010-25-04 76.10
OE 19856 PD SWEATSHIRTS
Page: 22

vchlist Voucher List Page: 23
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice POD Description/Account Amount 246754 3/24/2023 24163 IMAGES (Continued)
001-010-010-25-04 147.86
Total : 2,281.28
246755 3/24/2023 31263 INGRAM LIBRARY SERVICES 64311795 BOOKS 011-007-092-25-00 72.63
64311796 BOOKS
011-007-092-25-00 505.51
64312689 BOOKS
011.007-092-25.00 62.56
64312670 BOOKS
011-007-092-25-00 90.83
64312671 BOOKS
011-007-092-25-00 108.25
64312672 BOOKS
011-007-092-25-00 43.17
Total : 882.95
248756 3/24/2023 25483 INTEGRATED INDUSTRIAL SUPPLY 89719 WWTPSupplies- 64521 004-011-060-25-00
004-011-060-25-00
89720 HOT WATER LOOP REPAIR
004-011-060-33-08
89815 SUPPLIES
004-011-044-25-00
90220 STREETLIGHT SUPPLY MATERIAL -
64286 068-011-041-25-05
1,717.53
150.28

75.39 118.28
6,377.38
Total : 8,438.86
246757 3/24/2023 31705 IZZYS PROFESSIONAL PEST MGMT 28656 MONTHLY PEST CONTROL 038-015-059-52-01 275.00
28657 GOPHERS
038-015-041-52-01 175.00
28812 MONTHLY PEST CONTROL
033-015-056-52-01 225.00
28813 MONTHLY PEST CONTROL
038-015-041-52-01 175.00
Page: 23

vchlist Voucher List Page: 24
03/23/2023 9:15:24AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO t DescrlptionlAccount Amount 246757 3/24/2023 31705 IZZY'S PROFESSIONAL PEST MGMT (Continued) 28814 MONTHLY PEST CONTROL
031-015-048-52-01 175.00
28815 MONTHLY PEST CONTROL
038-015-033-52-01 400.00
28816 MONTHLY PEST CONTROL
032-015-050.52-01 325.00
28818 MONTHLY PEST CONTROL
032-015-043-52-01 275.00
28819 MONTHLY PEST CONTROL
038-015-046-52-01 200.00
28822 MONTHLY PEST CONTROL
033-015-056-52-01 225.00
28831 RODENT
033-015-044-52-01 100.00
Total : 2,550.00
246758 3/24/2023 29752 JACK HENRY & ASSOC INC 4189465 REMIT AND REMOTE DEPOSIT 002-005-030-43-00 129.06
003-005-033-43-00 129.06
004-005-034-43-00 129.07
Total: 387.19
246759 3/24/2023 09262 JB DEWAR INC 235002 INVENTORY DELO 400 SDE 15W40 64453 007-014-010-25-03 1,184.58
235775 DIESEL EXHAUST FLUID
007-014-010-25-19 524.48
236540 DIESEL EXHAUST FLUID
007-014-010-25-19 517.94
Total : 2,227.00
246760 3/24/2023 19909 JD HUMANN LANDSCAPE INC 19572A PAYING BALANCE OF INVOICE FOF 033-015-055-52-01 154.41
20582 CalFire UFMP svcs, invt 20582
64327 801-008-040-52-27 5,040.00
20634 NW Landscape main. year long cont
62985 031-015-042-43-01 6,482.00
Page: 24

vchlist Voucher List Page: 26
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 248760 3/24/2023 19909 JD HUMANN LANDSCAPE INC (Continued) 20635 MAINTENANCE SERVICE
031-015-047-43-01 871.06
20636 N. Preisker Ranch SBZ year long lane
62604 031-015-048-43-01 4,092.90
20638 MAINTENANCE SERVICE
032-015-053-43-01 624.98
20639 Rivergate-Roemer SBZ year long lani
62606 032-015-050-43-01 2,751.39
20640 MAINTENANCE SERVICE
032-015-049-43-01 566.02
20641 Laventana SBZ year long land.
62986 032-015-054-43-01 2,758.41
20643 Westgate Ranch SBZ year long land.
62612 033-015-056-43-01 6,168.48
20644 MAINTENANCE SERVICE
033-015-031-43-01 588.68
20645 MAINTENANCE SERVICE
033-015-032-43-01 371.77
20646 Aquistapace second half or year land
64278 033-015-044-52-01 7,744.94
20647 Rose Garden second half year land.
64277 033-015-044-52-01 5,205.47
20649 SE District year long land. maintenan
62607 038-015-041-43-01 13,653.66
20650 XRds Commercial SBZ year long lane
62608 038-015-045-43-01 11,173.79
20651 XRds Commercial SBZ year long lane
62608 038-015-045-43-01 1,579.60
20652 Bradley Square SBZ year long land.
62609 038-015-033-43-01 5,874.64
20653 MAINTENANCE SERVICE
033-015-057.43-01 547.29
20654 Enos Ranch SBZ year long land.
62610 038-015-058-43-01 4,263.35
20958 Street tree planting
64544 063-011-045-52-03 9,200.00
Page: 25

vchllst Voucher List Page: 26
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 246760 3/24/2023 19909 JD HUMANN LANDSCAPE INC (Continued) 20968
64545
246761 3/242023 26760 JEFFS AUTO BODY & PAINT JOB*2420
Bradley slope relandscaping at Jones
032-015-043-52-01
Total :
15,345.00
105,067.84
ACCIDENT -INTERNAL F349-14 PW-
007-014-010-33-03 966.31
Total : 966.31
246762 3/24/2023 31379 KATZ, NORMAN 01-29-2023 CCW PSYCHOLOGICAL SCREENIN 001-010-010-43-00 690.00
03-02-2023 Pre-Employement Psychological
64523 001-010-010-43-00 1,485.00
Total : 2,175.00
246763 3/24/2023 17979 KONE INC 1158497524 PARKING ELEVATOR REPAIR 001-011-03043-03 468.13
962466609 ELEVATOR MAINT - MARCH 2023- k
64490 001-011-030-43-03 1,224.44
Total : 1,692.57
246764 3/24/2023 33386 KRONICK, MOSKOVITZ, TIEDEMANN, & G 306960 PROFESSIONAL SERVICES FOR PI 64431 001-004-020-43-00 11,222.50
Total : 11,222.50
246765 3242023 32528 KULP, DAVID 12162022 GAS REIMBURSEMENT 001-010-010-46-00 50.00
Total: 50.00
246766 3/24/2023 21876 LARA, ELIGIO YANEZ 03022023 TRAVEL AUTHORIZATION -3272022 001-010-010-46-00 86.00
03062023 TRAVEL AUTHORIZATION -4/10-202:
001-010-010-45-00 190.00
Total: 276.00
246767 3/24/2023 33333 LETHCOE, PETE 03152023 FOOTWEAR REIMBURSEMENT 007-014-010-25-00 160.00
Page: 26

vchlist Voucher List Page: 27
03123/2023 9:16:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 246767 3/24/2023 33333 33333 LETHCOE, PETE (Continued) Total: 160.00 246768 3/24/2023 11024 LIEBERTCASSIDYWHITMORE 234191 PROFESSIONAL CONSULTING SEP 64432 001-004-020-43-00 2,049.50
234972 PROFESSIONAL CONSULTING SEP
64432 001-004-020-43-00 3,652.00
234986 PROFESSIONAL CONSULTING SEP
64432 001-004-020-43-00 1,743.00
235000 PROFESSIONAL CONSULTING SEA
64432 001.004-020-43-00 2,475.50
Total : 9,920.00
246769 3/24/2023 Wei UNDE GAS & EQUIPMENT INC
34265547 CYLINDER RENT
002-011-080-33-07 213.89
Total: 213.89
246770 3/24/2023 18888 LOCAL COPIES ETC. 114109 B&W SOFTBALL TEAM SCOREBOO 001.008.021-25-02 29.04
119743 BUSINESS CARDS; PASTEL PAPER
001-004-030-24-00 179.39
119753 LARGE FORMMAT-COLOR
001-008-021-25-00 101.25
120198 OVERSIZED SCAN
002-011-080-27-00 287.70
120365 BUSINESS CARD RE -ORDER
011-006-092-43-00 121.60
120499 SIGNATURE INK STAMP
001-009-020-24-00 46.51
120581 ENVELOPES
001-004-010-27-00 399.11
Total : 1,164.60
246771 3/24/2023 31276 LOMPOC EXCEL PERSONNEL SVCS 4135978 4139853
51200
64566

HOURS FOR JODEE BOB, PERIOD
001-005-010-43-00
TEMP STAFF FINANCE 3/02/2023
001-005-010-43-00

CRIMINIAL RECORDS CHECK
1,093.06
977.74
Page: 27

vchlist Voucher List Page: 28
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bob
Voucher Date Vendor
Invoice
POa
Description/Account
Amount
246771 3/24/2023 31276 LOMPOC EXCEL PERSONNEL SVCS (Continued) 246772 3/24/2023 32948 LOS ADOBES DE MARIA III, LP
246773 3/24/2023 34998 LOTT, NICHOLAS
246774 3/24/2023 31388 MACE, JEREMY
246775 3/24/2023 34896 MARTIN MARIETTA MATERIALS INC
246776 3/24/2023 35269 MAXSON, JOHN
246777 3/24/2023 28518 MCINTOSH, CLINT
246778 3242023 35260 MCLEAN, DONALD L
246779 3/24/2023 35259 MCNEIL, BIANCA
1156
03062023
02232023
38224037
03062023
02232023
1160
64437
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00

9.33 9.33

9.34 Total : 2,098.80
TBRA 1156 - TOMASA GOMEZ-
047-005-050-43-01
1,552.00
Total : 1,562.00
EMPLOYEE REIMBURSEMENT-LUh
002-011-080-46-00
Total :

TRAVEL AUTHORIZATION -3/27/202:
011-009-090-46-00
Total :

NC GENERAL (ASPHALT/CONCRE-
84491 063-011-048-52-05
063-011-048-52-05
64492
Total:

TRAVEL AUTHORIZATION -327/202:
002-011-080-46-00
Total:

TRAVEL AUTHORIZATION -3272022
011-009-090-46-00
TBRA 1160 - Birgitte Ytting-
047-005-050-43-01
Total :

18.00 18.00

54.00 54.00
1,393.15
107.98
1,501.13
379.00
379.00

54.00 54.00
2,000.00
Total : 2,000.00
03032023 TRAVEL AUTHORIZATION 327202:
001-008-021-46-00 643.77
Page: 28

vchlist Voucher List Page: 29
03/23/2023 9:15:24AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO ft Description/Account Amount 246779 3/24/2023 35259 35259 MCNEIL, BIANCA (Continued) Total : 643.77 246780 3/24/2023 27989 MCNEIL, PAMELA 02112023 EMPLOYEE REIMBURSEMENT -WO 001-010-010-25-04 69.78
Total : 69.78
246781 3/24/2023 25661 METALCRAFT, INC 588403 ROLL LABEL PRODUCT 021-014-020-25-00 309.47
022-014-021-25-00 69.18
001-005-020-25-00 27.34
010-011-052-25-00 8.30
Total: 414.29
246782 3/242023 33094 MOBILEWORKS OF SANTA MARIA 15347 INSTALL BACK UP CAMERA 007-014-010-33-01 458.42
Total: 458.42
246783 3/24/2023 27072 MONTECITO FIRE PROTECTION DIST 2023-04 Fire Chiefs' Retreat - 64494 011-009-090-46-00 2,526.50
Total : 2,526.60
246784 3/24/2023 29550 MORRIS PI GROUP SMPD 111 Background Check - 64546 001-010-010-43-00 1574.34
Total : 1,674.34
246785 3/242023 33482 MR. BACKFLOW 3232 CONT SVCS: TESTING & MAINTAN 62751 002-011-080-33-11 2,474.59
Total : 2,474.69
246786 3/24/2023 35271 MUNICIPAL RESOURCE GROUP LLC 03-23-151 PROFESSIONAL SERVICES FOR PI 64553 001-004-020-43-00 18,375.00
Total: 18,376.00
246787 3/24/2023 31530 NATIONAL CINEMEDIA INV-217555 CINEMA & DIGITAL ADS FOR STORI 64241 004-011-043-41-00 2,435.00
Total : 2,436.00
246788 3/24/2023 35252 NAVARRO, JESUS 03022023 FOOTWEAR REIMBURSEMENT Page: 29

vehlist Voucher List Page: 30
03/23/2023 9:15:24AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO i Description/Account Amount 246788 3/24/2023 35252 NAVARRO, JESUS (Continued)
004-011-060-25-00
Total :
160.00
180.00
246789 3/24/2023 34227 NAVIA BENEFIT SOLUTIONS 10377065 PARTICIPANT FEE 001-004-020-43-00 414.00
10516582 PARTICIPANT FEE
001-004-020-43-00 414.00
10524500 PARTICIPANT FEE
001-004-020-43-00 417.00
10563534 PARTICIPANT FEE
001-004-020-43-00 465.00
Total : 1,710.00
246790 3/24/2023 28384 NOBLE POWER EQUIPMENT 564971 HEDGE PRO SPRAY, ARMOR OILD, 001-008-040-25-02 633.66
564973 HEDGE -PRO SPRAY, ARMOR OIL,
001-008-040-25-02 633.66
565214 LABOR, NEW SPARK PLUG, AIR FIE
033-015-044-52-01 111.09
565270 PREMIUM BELT
001.008.040-25-05 17.47
565274 BACKPACK BLOWER TUBE THROT
033-015-044-52-01 342.55
032-015-043-52-01 342.56
566341 IGNITION MODULE
004-011-060-25-00 87.42
567203 15" TRIPLE CUT, 1 GAL FUEL, FIBE
801-008-040-52-18 138.54
567209 OIL AND OIL FILTER
010-011-052-33-00 50.17
567349 MATERIALS
033-015-044-52-01 764.96
567649 PARTS
063-011-048-52-29 82.87
Total : 3,204.95
Page: 30

vchlist Voucher List Page: 31
03/23/2023 9:16:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 DescrlptlonlAccount Amount 246791 3/24/2023 34959 NORLING, MATTHEW 12022022 EMPLOYEE REIMBURSEMENT-ORF 004-011-060-46-00 120.00
Total: 120.00
246792 3/24/2023 34839 NORMAN A TRAUB & ASSOCIATES LL 22082.1 LEGAL INVOICE PROFESSIONAL S 64433 001-004-020-55-01 16,182.67
22088.1 PROFESSIONAL SERVICES FOR PI
64585 001-004-020-55-01 8,613.50
22088.2 PROFESSIONAL SERVICES FOR PI
64586 001-004-020-55-01 19,956.04
Total : 44,762.21
246793 3/24/2023 19833 NVB EQUIPMENT SA00468 6 MONTH FIRE SUPPRESSION SEF 007-014-010-32-00 360.00
SA00469 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 460.00
007-014-010-33-01 210.03
SA00470 6 MONTH FIRE SUPPRSSION SEEN
007-014-010-32-00 460.00
007-014-010-33-01 210.03
SA00471 6 MONTHS FIRE SUPPRESSION SE
007-014-010-32-00 360.00
007-014-010-33-01 210.03
SA00472 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 460.00
007-014-010-33-01 55.88
SA00473 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 210.03
SA00474 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 210.03
SA00475 6 MONTH FIRE SUPPRESSION SEF
007-014-010-33-01 210.03
007-014-010-32-00 200.00
SA00476 6 MONTH FIRE SUPPRESION SER,
007-014-010-32-00 200.00
Page: 31

vchlist Voucher List Page: 32
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice POI Description/Account Amount 246793 3/24/2023 19833 NVB EQUIPMENT (Continued)
SA00477 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 210.03
SA00478 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
SA00479 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 27.41
SA00480 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
SA00481 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 210.03
SA00485 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 210.03
SA00486 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 460.00
SA00487 6 MONTHS FIRE SUPPRESSION SE
007-014-010-32-00 200.00
007-014-010-33-01 210.03
SA00488 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 210.03
SA00489 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 210.03
SA00490 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 213.70
SA00491 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
SA00492 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
SA00493 6 MONTH FIRE SUPPRESSION SEF
007-014010-32-00 200.00
007-014-010-33-01 210.03
Page: 32

vchlist Voucher List Page: 33
03/23/2023 9:15:24AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO t Description/Account Amount 246793 3/24/2023 19833 NVB EQUIPMENT (Continued)
SA00494 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
SA00495 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 210.03
SA00496 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
SA00497 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
SA00498 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 210.03
SA00499 6 MONTH FIRE SUPPRESSIOM SEF
007-014-010-32-00 200.00
SA00500 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
SA00501 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 210.03
SA00502 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 210.03
SA00503 6 MONTH FIRE SUPPRESSION SEF
007-014-010-32-00 200.00
007-014-010-33-01 210.03
Total: 11,837.53
246794 3/24/2023 32987 OCHOA, KEVIN 03022023 TRAVEL AUTHORIZATION -3/27/202:
001-010-010-45-00 379.00
Total: 379.00
246795 3/24/2023 32891 O'REILLY AUTO PARTS 3586-116406 SUPPLIES 007-014-010-25-04 52.95
3586-116565 DISC PAD SET
007-014-010-25-04 36.96
3586-117607 DISC BRAKE KIT
Page: 33

vchlist Voucher List Page: 34
03/2312023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* DescriptionlAccount Amount 248795 3/24/2023 32891 O'REILLY AUTO PARTS (Continued)
007-014-010-25-04 21.80
3586-117853 PARTS
007-014-010-25-06 39.10
3586-118182 BRAKE PARTS
007-014-010-25-04 152.24
3586-118374 BRAKE LUBE
007-014-010-25-04 46.96
3586-121424 BALL MOUNT
007-014-010-25-04 91.34
3586-121555 CONNECTOR
007-014-010-25-04 44.34
3586-121572 HARNESS
007-014-010-25-04 36.96
Total : 622.65
246796 3/24/2023 34939 OTTO ENVIRONMENTAL SYSTEMS INV-47069 Trash lids and hinge pins - 64282 003-011-053-53-01 32,010.90
003-011-053-53-01 3,069.50
INV-47070 Trash lids and hinge pins -
64282 003-011-053-53-01 38,413.04
003-011-053-53-01 3,683.44
INV-47073 Trash lids and hinge pins -
64282 003-011-053-53-01 62,790.55
003-011-053-53-01 6,021.01
INV-47204 Trash lids and hinge pins -
64282 003-011-056-53-05 35,080.40
INV-47205 Trash lids and hinge pins -
64282 003-011-053-53-01 1,349.25
64282 003-011-056-53-05 32,381.91
Total: 214,800.00
246797 3/24/2023 34845 OUTFRONT MEDIA LLC 05797157 3/20/23-4/16/23 FRESNO POSTERS 010-011-052-25-25
Total :
246798 3/24/2023 26210 PACIFIC OVERHEAD DOOR SERVICE 7755 DOOR #4 DIAGNOSIS AND REPAIR 900.00
900.00
Page: - 34

whilst Voucher List Page: 36
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
248798 3/24/2023 26210 PACIFIC OVERHEAD DOOR SERVICE (Continued) 001-011-030-33-05
7820 REPLACE ELECTRIC GATE MOTOR
64527 001-011-030-33-05
968.50
5,200.00
Total : 6,168.50
246799 3/24/2023 32839 PAPE KENWORTH 11741384 SUPPLIES
007-014-010-25-04 698.77
11779589 SUPPLIES
007-014-010-25-04 188.22
11780078 CREDIT
007-014-010-25-04 -188.22
11780214 SUPPLIES
007-014-010-25-04 52.55
11781341 SUPPLIES
007-014-010-25-04 100.96
11783692 SUPPLIES
007-014-010-25-04 61.23
Total: 913.61
246800 3/24/2023 33131 PATEL PRAFUL, COASTAL POLYGRAPH 23-006 POLYGRAPH EXAM 001-010-010-43-00
23-007 POLYGRAPH EXAM
001-010-010-43-00
23-009 POLYGRAPH
001-010-010-43-00
Total :
300.00
300.00
300.00
900.00
246801 3/242023 20780 PAVE -RITE CONSTRUCTION INC 2022-535 STRIPING OF HANDICAPPED PARK 032-015-043-52-01 475.00
Total: 475.00
246802 3/242023 20891 PC MECHANICAL CISMA00723
CISMA01123
CISMA01423
64528
64529
Conveyor Roller Rehab -
004 -011-060-33-08
Boiler Valve Replacements Repairs -
004 -011-060-33-08
Sludge valve install -
1,923.02
2,900.00
Page: 35

whilst Voucher List Page: 36
03123/2023 9:15:24AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO • Descrlption/Account Amount 248802 3/24/2023 20891 PC MECHANICAL (Continued)
64530 004-011.060-03-08 1,000.00
Total : 5,823.02
246803 3/24/2023 25361 PERALES, HECTOR 03092023 FOOTWEAR REIMBURSEMENT 068-011-041-25-00 160.00
Total: 160.00
246804 3/24/2023 12122 PERPETUAL STORAGE INC 116404 STORAGE 001.004-030-43-00 756.18
Total: 756.18
246805 3/242023 35163 PINON, DANIEL 02222023 EMPLOYEE REIMBURSEMENT-TRP 002-011-080-46-00 18.00
Total: 18.00
246806 3/24/2023 32019 PLEINAIRE DESIGN GROUP 2022.645 Civic Center Concept landscape desH 64547 801-008-040-52-24 1,711.74
2023.024 All Betteravia median landscape desi!
64548 033-015-044-52-01 1,128.75
Total : 2,840.49
246807 3/24/2023 26528 POLIZZI, ANTHONY 03012023 TRAVEL AUTHORIZATION 3/27/2022 001-010-010.46.00 325.00
Total: 325.00
246808 3/24/2023 35261 POLYGRAPH SERVICES AND INVEST 000067 PRE-EMPLOYMENTPOLYGRAPH 001-010-010-43-00 200.00
Total: 200.00
246809 3/24/2023 12244 POOR RICHARD'S PRESS 301556 PD 901 LETTERHEAD 001-010-010-27.00 473.61
301712 Embroidered Duffel Bags-SMRT
64461 066-011-071-25-27 2,675.97
066-011-071-25-27 227.84
302038 NO 10 ENVELOPES 500
001-003-010-27-00 389.84
Page: 36

vchlist Voucher List Page: 37
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO S Description/Account Amount 246809 3/242023 12244 12244 POOR RICHARD'S PRESS (Continued) Total : 3,767.26 246810 3/24/2023 19378 POSADA, ALEX 02082023 TRAVEL AUTHORIZATION 3/27/2022 001-008-010-46-00 275.00
Total: 276.00
246811 3/24/2023 30292 PPG ARCHITECTURAL FINISHERS 812302105695 MATERIALS 001-008-040-25-06
812304054777 MATERIALS
001-008-040-25-06
812304054837 MATERIALS
001-008-040-25-06

36.33 24.16
179.75
Total : 240.24
246812 3/24/2023 32625 PRE EMPLOYMENT PROFILES LLC 23013 HERNANDEZ 8 ARRIOLA OVERNIG 001-010-010-43-00 930.00
23026 BACKGROUND NON SWORN
001-005-040-43-00 850.00
23048 BACKGROUND CHECK
047-012-040-52-06 145.00
23051 BACKGROUND CHECK
001-010-010-43-00 850.00
23052 BOB BACKGROUND
001-005-020-46-00 279.00
23067 BACKGROUND CHECK
001-010-010-43-00 850.00
Total : 3,904.00
246813 3/24/2023 35045 PRINTMASTERS 8 BOBS RUBBER STA 4260

CUSTOM DIE PLATE
001-004-030-24-00 97.86
Total: 97.86
246814 3/242023 26024 PRITCHARD, KEVIN 02152023 EMPLOYEE REIMBURSEMENT-CLA 068-011-041-49-02 89.00
Total: 89.00
246815 3/24/2023 26212 PROCARE JANITORIAL SUPPLY INC 159616 JANITORIAL SUPPLIES 001-008-022-25-00 800.57
Page: 37

vchlist Voucher List Page: 38
03/23/2023 9:16:24AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO a Descrlption/Account Amount 246815 3/24/2023 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 159617 JANITORIAL SUPPLIES
001-008-022-25-00 831.19
159619 JANITORIAL SUPPLIES
001-008-022-25-00 901.54
159620 JANITORIAL SUPPLIES
001-008-022-25-00 419.91
Total : 2,963.21
246816 3/24/2023 34747 PRUDENTIAL CLEANROOM SERVICES 80852810 MATS 001-004-030-24-00 35.00
80862517 UNIFORMS
001-008-040-44-00 37.53
80862521 UNIFORMS
001-008-021-44-00 35.00
80864767 LINEN AND APRON
001-008-025-25-00 17.37
80866866 WATER STAFF UNIFORMS
002-011-080-44-00 82.49
80866867 WASTE WATER STAFF UNIFORMS
004-011-060-44-00 102.77
80867346 UNIFORMS
068-011-041.43-00 49.12
80867348 UNIFORMS
007-014-010-44-00 101.44
80867355 UNIFORMS
003-011-054-44-00 134.70
80867356 UNIFORMS
003-011-053-44-00 155.94
80867357 UNIFORMS
010-011-052-44-00 125.47
80867358 UNIFORMS
007-014-010-44-00 68.76
80868447 UNIFORMS
001-011-030-46-00 118.19
80868452 UNIFORM RENTALS
001-008-025-25-00 17.37
Page: 38

vchlist Voucher List Page: 39
03/23/2023 9:15:24AM City of Santa Marla
Bank code : bob
Voucher Date Vendor Invoice PO # Description/Account Amount 246816 3/242023 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 81016877 CREDIT
010-011-052-44-00
-3.92
Total : 1,077.23
246817 3/24/2023 35272 QUALITY CHEVROLET 221970 Fleet Expansion Unit # F631-22- 64587 801-011-030-53-01 51,803.94
801-011-030-53-01 4,520.95
Total: 66,324.89
246818 3/24/2023 12420 QUINN COMPANY 24308901 TRAILER RENTALS 002-011-080-44-00 48.94
PC030355546 SUPPLIES
007-014-010-25-04 253.03
PC030355789 PARTS
007-014-010-25-04 122.76
PC910068498 PARTS
032-015-043-52-01 65.04
Total : 489.77
246819 3/24/2023 22605 R N RIDDIOUGH INC
02012023 SURVEYOR SERVICE CSS-214, CS
001-011-020-43-02 950.00
Total: 950.00
246820 3/24/2023 25199 RAMIREZ, SAUL 03062023 FOOTWEAR REIMBURSEMENT 004-011-060-25-00
246821 3/242023 33293 RAMSEY ASPHALT CONSTRUCTION, COF 9135 TACK
063-011-048-52-05
Total :

Total:
160.00
160.00
391.50
391.50
246822 3/24/2023 35178 RATP DEV USA INC 0105M23 SMRT OPERATING SERVICES FOR 64283 066-011-071-25-01 397,053.54
64283 066-011-077-25-01 24,076.39
64283 067-011-071-25-01 21,850.48
64283 067-011-074-25-01 6,650.71
Page: 39

vehlist Voucher List Page: 40
03/23/2023 9:15:24AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 246822 3/24/2023 35178 RAW DEV USA INC (Continued)
64283 067-011-083-25-01 2,437.22
Total: 452,068.34
246823 3/242023 22155 REFLECTIONS PHOTOGRAPHY STUDIO 2022-12-15-smpd STUDIO RESUME SESSIONS 001-010-010-46-01 875.00
2023-03-14-smpd STUDIO SESSION
001-010-010-25-00 125.00
Total : 1,000.00
246824 3/24/2023 18085 REGIONAL TRAINING CENTER 63512-A GOVERMENT TRAINING COURSE 001-010-010-46-00 950.00
Total: 960.00
246825 3/24/2023 28782 REHS, CHRISTOPHER 02232023 TRAVEL AUTHORIZATION 3/272022 011-009-090-46-00 54.00
Total: 54.00
246826 3/24/2023 34011 RESIDENCES AT DEPOT STREET LP 1146 TBRA 1146 & 1147- 64497 047-005-050-43-01 1,775.00
1147 TBRA 1146 & 1147-
64497 047-005-050-43-01 1,775.00
1148 TBRA 1148- Victoria Sanchez
64498 047-005-050-43-01 1,775.00
1161 TBRA 1161 -Guadalupe Moreno -
64532 047-005-050-43-01 1,775.00
Total : 7,100.00
246827 3/24/2023 30160 ROBERT HALF INTERNATIONAL INC 61647160 Blanket PO for PEG Temp Employee 63705 001-004-010-43-00 1,325.12
61699910 Blanket PO for PEG Temp Employee
63705 001-004-010-43-00 1,325.12
Total : 2,650.24
246828 3/24/2023 35246 ROBERTS FIREBARRIER SOLUTIONS 02222023 REFUND 001-702-41-00 80.00
001-702-44-00 4.00
Page: 40

vchllst Voucher List Page: 41
03/23/2023 9:16:24AM
City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice
PO*
DescriptlonlAccount
Amount
248828 3/24/2023 35246 ROBERTS FIREBARRIER SOLUTIONS
246829 3/24/2023 32419 ROCKIN CJ TRANSPORT
(Continued)
47824
246830 3/24/2023 33112 ROUTEWARE INC INV-020335
INV-020336
246831 3/24/2023 08945 ROYAL INDUSTRIAL SOLUTIONS
246832 3/24/2023 35242 RUBALCAVA FAMILY CHILD CARE
248833 3/24/2023 20668 S E CHAMBERS CONSTRUCTION
7842-1009968
07227.023
3055
3057
3058
3059
3060
3064
64533
001-702-42-01
Sludge Bed Pump Rental -
047 -005-010-59-05

13.00 Total :

Total : 9,021.36
Project: Eden Interface changes. -
62758 003-011-053-43-04
62758 003-011-054-43-04
Project: Eden Interface changes. -
62758 003-011-053-43-04
62758 003-011-054-43-04

FLUOR LAMP
001-011-030-25-02
REFUND
001-702-41-00
Total:

Total:

Total :

FIELD LOCATES AND FIELD SCREE
068-011-041-43-05
PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00
PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00
004-011-043-43-00
STREET LIGHTS/TRAFFIC SIGNAL:
068-011-041-43-05
62655 022-014-021-32-00
022-014-021-32-00
STREET LIGHTS/TRAFFIC SIGNAL;

97.00 9,021.35
1,687.50
1,687.50
1,912.50
1,912.50
7,200.00
259.70
269.70

80.00 80.00
453.00
1,361.00
410.00

70.00 348.00

63.87 6.13
Page: 41

whilst Voucher List Page: 42
03/23/2023 9:16:24AM City of Santa Maria
Bank code : bofa
Voucher Dab Vendor Invoice PO # Descriptlon/Account Amount 246833 3/24/2023 20668 S E CHAMBERS CONSTRUCTION (Continued) 068-011-041-43-05 765.00
Total : 3,477.00
246834 3/24/2023 24196 SAFARI DEPREDATION COMPANY 111 PROF SVCS: BIRD ABATEMENT CO 62888 010-011-052-33-00 11,000.00
Total: 11,000.00
248835 3/24/2023 35152 SANTA MARIA BBQ OUTFITTERS 21904 10 custom SM Style commercial grad 64004 016-008-041-52-04 26,371.88
Total : 26,371.88
248836 3/24/2023 25190 SANTA MARIA FORD 03012023 Fleet Expansion Unit F210-23- 64500 011-009-090-53-05 34,996.41
011-009-090-53-05 3,082.19
225876 REPAIR F#444-22
007-014-010-53-01 584.45
290452 FOR SENSOR EXHAUST
007-014-010-25-04 65.40
Total: 38,708.45
248837 3/24/2023 34221 SANTA MARIA MOTORCYCLES LLC 20053762 F329-16 Accident Ext./Shop Repair - 64568 007-014-010-33-04 18,830.64
007-014-010-33-04 1,311.68
632017 PARTS
007-014-010-25-04 351.65
Total : 20,493.97
248838 3/242023 13034 SANTA MARIA PUBLIC LIBRARY 14 SHEPARD HALL -AFTER HOURS ST, 001-006-020-43-07 20.00
Total: 20.00
246839 3/242023 33680 SANTA MARIA TIMES 0223326608 CHAMBER EXPO 2023 001-009-020-25-03 30.00
Total: 30.00
246840 3/24/2023 13054 SANTA MARIA TIRE INC 154019-23 F4315-14 TIRES - 64467 007-014-010-25-05 2,050.98
Page: 42

vchlist Voucher List Page: 43
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoke PO 1 DescriptlonlAccount Amount 246840 3/24/2023 13054 SANTA MARIA TIRE INC (Continued) 64467 007-014-010-33-01 797.60
154198-23 F6425-16 TIRES -
64468 007-014-010-25-05 1,077.58
64468 007-014-010-33-01 167.15
154330-23 REPAIRS
007-014-010-33-01 353.89
154420-23 REPAIRS
007-014-010-33-01 103.49
154421-23 REPAIRS
007-014-010-25-05 656.43
007-014-010-33-01 226.62
154422-23 TIRE REPAIR
007-014-010-33-01 110.49
154423-23 TIRE REPAIR
007-014-010-33-01 103.49
154487-23 TIRE REPAIR
007-014-010-33-01 103.49
154488-23 TIRE REPAIR
007-014-010-33-01 103.49
Total : 6,854.70
246841 3/24/2023 12977 SANTA MARIA WASH & LUBE MW110322 CAR WASHES FOR NOVEMBER 007-014-010-32-00 157.50
Total: 157.60
246842 3/24/2023 13119 SCHNEIDER, MARC 03012023 EMPLOYEE REIMBURSEMENT -R01 001-010-010-47-00 76.85
Total : 76.85
246843 3/24/2023 35227 SCHWARTZ, CAITLIN 02072023 TRAVEL AUTHORIZATION FOR 6/19 002-011-080-46-00 345.00
Total: 345.00
246844 3/24/2023 32081 SELECTIVE SECURITY SYSTEMS INC 033707 110 S PINE SM 001-006-040-43-00 93.00
2402 CENTRAL STATION QUARTERLY MI
Page: 43

whilst Voucher List Page: 44
03/23/2023 9:15:24AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO* Description/Account Amount 246844 3/24/2023 32081 SELECTIVE SECURITY SYSTEMS INC (Continued) 9595
001-006-040-43-00
REPLACED 12V 8AH BATTERY
001-006-040-43-00
Total :

93.00 145.00
331.00
246845 3/24/2023 35274 SENSIBLE INTERIOR SOLUTIONS 1535 NORMAN ROLLER SHADES 011-006-092-43-00 670.00
Total: 670.00
246846 3/24/2023 33006 SERVICE FIRST INFORMATION, SOLUTIO 49380 CREDIT REPORT SERVICE 001-010-010-43-00 77.70
49461 EMPLOYMENT REFERENCES
001-010-010-43-00 33.30
Total : 111.00
246847 3/24/2023 33453 SHRED 2 YOU INC 10912 SHREDDING SERVICES PERFORM 003-005-033-43-00 12.12
004-005-034-43-00 12.12
001-005-020-43-00 12.12
002-005-030-43-00 12.13
Total: 48.49
246848 3/24/2023 35238 SIGDESIGN 326 DESIGN WORK
066-011-071-25-27 400.00
Total: 400.00
246849 3/24/2023 35267 SILVA, ABEL 02212023 FOOTWEAR REIMBURSEMENT 032-015-043-25-00 160.00
Total: 160.00
246850 3/24/2023 21249 SILVA, JESSE 03022023 TRAVEL AUTHORIZATION 3/27/2022 001-010-010-46-00 86.00
Total: 86.00
246851 3/24/2023 23763 SMART 030123 PROF SVCS: OP MGT OF RECYCLII 62339 010-011-052-43-13 195,316.00
Page: 44

vchlist Voucher List Page: 46
03/23/2023 9:16:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO t DeacriptlonlAccount Amount 246851 3/24/2023 23763 23763 SMART (Continued)
246852 3/24/2023 35229 SMEDA, NEVILLE 02022023
Total: 196,316.00
TRAVEL AUTHORIZATION -3/27/203
001-008-010-46-00 476.83
Total: 476.83
246853 3/242023 13339 SMITH PIPE 8 SUPPLY INC 3969370 WELD ON WHITE SEAL 001-008-040-25-04 30.80
3977076 GOPHER TRAP
001-008-040-25-02 76.19
3978130 SUPPLIES
031-015-042-52-01 330.05
3978131 SUPPLIES
031-015-042-52-01 34.48
3990588 SUPPLIES
063-011-048-52-59 58.29
3992685 PARTS
033-015-056-52-01 60.13
3993121 SUPPLIES
033-015-044-52-01 90.53
3996107 SUPPLIES
001-008-040-25-04 442.60
3996919 SUPPLIES
033-015-044-52-01 141.98
038-015-041-52-01 141.99
3998496 SUPPLIES
038-015-041-52-01 129.23
3999280 SUPPLIES
032-015-043-52-01 52.40
Total : 1,688.67
246854 3/24/2023 25117 SMITHERMAN, DENNIS 02082023 TRAVEL AUTHORIZATION -3272022 001-008-021-46-00
Total :
224.00
224.00
246855 3242023 29532 SMITTY'S TOWING 287812 TOWING
001-010-010-43-11 300.00
Page: 45

vchlist Voucher List Page: 46
03/23/2023 9:16:24AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice POI Description/Account Amount 246855 3/24/2023 29532 SMITTfS TOWING (Continued)
287885 TOWING
001-010-010-43-11 750.00
287886 TOWING
001-010-010-43-11 375.00
287892 TOWING
001-010-010-43-11 900.00
287997 TOW SERVICES
001-010-010-43-11 300.00
288044 TOW SERVICES
001-010-010-43-11 375.00
290670 TOWING
001-010-010-43.11 450.00
292788 TOWING
001-010-010-43-11 300.00
292789 TOWING
001-010-010-43-11 300.00
292844 TOWING
001-010-010-43-11 300.00
292912 TOWING
001-010-010-43-11 300.00
292913 TOWING
001-010-010-43-11 300.00
292914 TOWING
001-010-010-43-11 300.00
292915 TOWING
001-010-010-43-11 450.00
292975 TOWING
001-010-010-43-11 300.00
292990 TOWING
001-010-010-43-11 300.00
299407 TOWING
001-010-010-43-11 300.00
299411 TOWING
001-010-010-43-11 900.00
299426 TOWING
001-010-010-43-11 300.00
Page: 46

vchllst Voucher List Page: 47
03/23/2023 9:16:24AM City of Santa Maria
Bank code : bofa
Voucher Data Vendor Invoice PO if Description/Account Amount 246855 3/24/2023 29532 SMITTY'S TOWING (Continued)
299435 TOW SERVICES
001-010-010-43-11
299441 TOW SERVICES
001-010-010-43-11
246856 3/24/2023 13345 SMOOTH INC
246857 3/24/2023 33685 SNAP-ON INDUSTRIAL
300.00
300.00
Total : 8,400.00
17-2146 SPECIAL EDUCATION PROGRAM
001-008-021-43-13 195.00
Total: 195.00
ARV/55796412A
62968
Toolboxes - Fleet Services -
007 -014-010-53-20
007-014-010-53-20
Total :
53,890.93
5,167.62
59,058.55
246858 3/24/2023 32772 SOCIETY FOR HUMAN RESOURCE MGM INSH550993 SHRM CERTIFICATION EXAM TRAN 64589 001-004-020-43-00 2,700.00
Total : 2,700.00
246859 3/24/2023 32330 SOUSA TIRE SERVICE, LLC 70317 SERVICE CALL 007-014-010-33-01 225.00
Total: 225.00
246860 3/24/2023 32569 SPEAKWRITE LLC 722b0138 Monthly Dictation Service Fees - 64534 001-010-010-43-00 1,390.64
Total : 1,390.64
246861 3/24/2023 29358 SPECTRAASSOCIATES INC 43009-B CUSTOM MINUTE BOOK 001-004-030-24-00 433.50
Total: 433.50
246862 3/24/2023 34975 SPLASH BROADWAY SM LLC 348 EXPRESS CAR WASH 007-014-010-32-00 349.00
Total: 349.00
246863 3/24/2023 22799 SPLASH N DASH LLC 1895 2 -EXPRESS CAR WASH 007-014-010-32-00 14.00
Page: 47

%chlist Voucher List Page: 48
03/23/2023 9:16:24AM City of Santa Marla
Bank code : bofa
Voucher Data Vendor Invoice PO a DeecrlptlonlAccount Amount 246863 3/24/2023 22799 22799 SPLASH N DASH LLC (Continued) Total: 14.00 246864 3/24/2023 25841 STANLEY COVERG SECUR SOLUTIONS 6003211928 MAINTENANCE AND MONITORING 001-010-010-43-00 48.58
Total: 48.68
246865 3/24/2023 25604 STATE BOARD OF EQUALIZATION 546320576 QUARTERLY INTEGRATED WASTE 62341 010-011-052-43-07 324.73
Total : 324.73
246866 3/24/2023 09238 STATE OF CALIFORNIA, DEPARTMENT OF 641006 FINGERPRINT APPS 001-008-021-47-00 288.00
644652 Blood Alcohol Analysis -
64611 013-010-021-43-00 1,645.00
Total : 1,933.00
246867 3/24/2023 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03021920 ASPHALT COLD PATCH - 64291 063-011-048-52-05 2,250.00
063-011-048-52-05 196.88
Total : 2,448.88
246868 3/24/2023 35243 STUDIO B
02222023 REFUND
001-702-44-00 4.00
001-702-42-01 13.00
Total: 17.00
246869 3/24/2023 34369 SUPERIOR PLUS ENERGY SERVICES 11681623 PROPANE FOR LANDFILL - 64502 010-011-052-21-00 1,504.50
010-011-052-21-00 131.65
12025438 PROPANE @VAIVTP FY 2022-23
64535 004-011.060-25-02 2,272.54
12110345 CYLINER RENTAL
007-014-010-44-00 10.88
12111074 HOLE CAGE RENTAL
007-014-010-44-00 5.44
12138135 PROPANE @VWVTP FY 2022-23
64535 004-011-060-25-02 2,065.01
12182711 PROPANE
Page: 48

vchlist Voucher List Page: 49
03123/2023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Dab Vendor Invoice PO / Description/Account Amount 248869 3/24/2023 34369 SUPERIOR PLUS ENERGY SERVICES (Continued) 007-014-010-25-04

65.78 Total: 6,055.80
246870 3/24/2023 31414 SUTTER EQUIPMENT COMPANY 3918 1 month rental sutter dozer 64472 028-008-041-52-67 8,750.00
Total : 8,750.00
246871 3/24/2023 32750 SWCA ENVIRONMENTAL CONSULTANTS 162510 STOWELL/BLACK ROAD WATERLIP 64030 002-011-080-52-47 9,652.21
Total: 9,662.21
246872 3/242023 28432 SWT ENGINEERING INC 20231094 PROF SVCS: ENG SVCS FOR EXT 62912 010-011-052-52-05 3,311.18
20231095 Regulatory comp services to address
63625 010-011-052-43-00 458.85
Total : 3,770.03
246873 3/242023 21948 SYMBOLARTS 0456189 C-138512 City of Santa Maria Year of 64569 001-004-010-42-00 1,586.26
0456243 Code's 5 Badges, holders, and mold -
63802 011-006-092-43-00 1,581.13
Total: 3,167.39
246874 3242023 20326 SYN TECH SYSTEMS INC 261975 SURGE NON AIM 007-014-010-33-05 2,718.75
262689 CREDIT
007-014-010-33-05 -2,718.75
262690 FUEL ISLAND REPAIR
007-014010-33-05 978.67
Total : 978.67
246875 3242023 30218 TEH, TEE JANE 02282023 TRAVEL AUTHORIZATION 001-010-010-46-00
Total:
263.61
263.61
246876 3/242023 31724 TEMPLETON UNIFORMS LLC 151658 UNIFORMS 001-010-010-25-04 274.96
Page: 49

vchlist Voucher List Page: 60
03123/2023 9:15:24AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice
PO*
DescriptlonlAccount Amount
246876 3/24/2023 31724 TEMPLETON UNIFORMS LLC (Continued) 151659 UNIFORMS
011-010-090-25-04 427.87
151660 UNIFORMS
001-010-010-25-04 59.81
151661 UNIFORMS
011-010-090-25-04 309.23
151839 UNIFORMS
001-010-010-25-04 175.85
151840 UNIFORMS
001-010-010-25-04 91.65
151841 UNIFORMS
001-010-010-25-04 59.81
151842 UINFORMS
001-010-010-25-04 102.77
151843 UNIFORMS
001-010-010-25-04 157.14
151844 UNIFORMS
001-010-010-25-04 128.33
152292 NAMETAGS
001-010-010-25-04 21.75
152294 UTILITY PANT
001-010-010-25-04 59.81
152295 POLO
001-010-010-25-04 54.38
152296 POLO
001-010-010-25-04 54.38
152297 POLO
001-010-010-25-04 54.38
152298 PANTS, POLOS NAME TAG
001-010-010-25-04 193.46
152299 BLACK SWEATER
001-010-010-25-04 55.46
152300 UTILITY PANTS
001-010-010-25-04 59.81
152369 2 CROSS BUGLES
001-009-020-25-00 30.11
Page: 50

vchlist Voucher List Page: 51
03/23/2023 9:15:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 246876 3/24/2023 31724 TEMPLETON UNIFORMS LLC (Continued) 011-009-090-25-00 7.53
Total : 2,378.49
246877 3/24/2023 30862 TENERA ENVIRONMENTAL INC E20764

ASSIST WITH INDUSTRIAL STORM
007-014-010-43-00 645.41
Total: 846.41
246878 3/24/2023 30393 TESSCO INCORPORATED 9400034385 150/450/758 Antenna NMO150/450/7 63103 023-014-023-33-00
9400034386 150/450/758 Antenna NM0150/450/7
023-014-023-33-00
Total:
246879 3/24/2023 32373 THE COUNSELING TEAM INTL 85251 EMPLOYEE SUPPORT SERVICES:. 64506

0.84 89.49

90.33 043-010-029-43-00 1,015.00
Total : 1,016.00
246880 3/24/2023 23906 TOSHIBA BUS SOLUTIONS 5789287 CPC BILLING 021-014-020-32-04 4.70
Total : 4.70
248881 3/24/2023 13864 TOYOTA OF SANTA MARIA 525550 F4606-08 PARTS - ACC. EXT. - 64571 007-014-010-33-04 1,499.96
007-014-010-33-04 131.25
Total : 1,631.21
246882 3/24/2023 24144 TRI COUNTY OFFICE FURNITURE 158036 CUT WORKSURFACE 801-004-010-52-01 250.00
Total: 250.00
246883 3/242023 17472 TURF STAR INC 7265735-01 DECAL LUBE 007-014-010-25-04 31.40
Total : 31.40
246884 3/242023 21993 UBP - SAN LUIS OBISPO, INC. 3685057 CONTRACT BASE RATE CHARGE/E 021-014-020-32.04 14.58
Page: 51

vchlist Voucher List Page: 52
03/23/2023 9:15:24AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice POD Descrlption/Account Amount 246884 3/24/2023 21993 21993 UBP - SAN LUIS OBISPO, INC. (Continued) Total: 14.68 246885 3/24/2023 13973 UNDERGROUND SERVICE ALERT/SC 220230190 NEW TICKET CHARGES 068-011-041-43-05 213.00
Total: 213.00
246886 3/24/2023 13992 UNITED PARCEL SERVICE INC 000084496X093 SHIPPING 001-010-010-24-00 164.02
Total : 164.02
246887 3/24/2023 15518 UNITED REFRIGERATION INC 88968501-00 UNIFORMS 001-011-030-25-03
89006655-00 PARTS
001-011-030-25-03
89072008-00 SUPPLIES
001-011-030-25-03

20.85 153.28
295.02
Total: 469.16
246888 3/24/2023 33043 UNITED RENTALS (NORTH AMERICA) 214999311-002 Loader Landscaper Rental 64509 028-008-041-52-67 2,282.63
028-008-041-52-67 182.04
215205170-001 Mini excavator rental
64508 028-008-041-52-67 2,837.00
028-008-041-52-67 204.37
215676541.001 SWEEPER RIDE ON 8' WINDROW
031-015-042-52-01 349.09
216934589-001 SWEEPER RENTAL
038-015-041-52-01 637.83
Total : 6,492.96
246889 3/24/2023 35248 USABLUEBOOK 284458 REPLACEMENT PVC QUILL 002-011-080-33-07 292.81
Total : 292.81
246890 3/24/2023 35254 V4EMS INC 98590 CHEST REPLACEMENT 001-009-020-37-00 312.00
011-009-090-37-00 78.00
98591 TUNEUP SERVICE
Page: 52

vchllst Voucher List Page: 63
03/23/2023 9:16:24AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246890 3/24/2023 35254 V4EMS INC
(Continued)
001-009-020-37-00
011-009-090-37-00
Total :
504.60
126.15
1,020.75
246891 3/24/2023 17539 VAN MEEL, PAUL 03022023 TRAVEL AUTHORIZATION -3/27/2022 001-010-010-46-00 86.00
Total: 86.00
246892 3/24/2023 15251 VEGEZZI, DANIEL 03012023 TRAVEL AUTHORIZATION -3/27/2022 010-011-052-46-00 208.00
Total: 208.00
246893 3/24/2023 34249 VITAL RECORDS CONTROL 3322493 SHREDDING 001-010-010-43-00 126.00
Total: 126.00
246894 3/242023 14220 VTC ENTERPRISES 058256 PAPER COLLECTION SERVICE 001-011-020-24-00 35.00
066-011-071-25-09 35.00
001-006-020-25-00 35.00
001-006-030-24-00 35.00
Total : 140.00
246895 3/24/2023 32997 WATERTALENT 3608 PROF SVCS: INTERIM WATER SUP 64474 002-011-080-43-00 5,200.00
Total : 5,200.00
246896 3/242023 25034 WENNERSTROM, CHAD
01232023 EMPLOYEE REIMBURSEMENT
001-009-020-25-00 160.00
011-009-090-25-00 40.00
Total: 200.00
246897 3/24/2023 16581 WEST COAST ARBORISTS INC 194756 WCA Invoice#194756 LMD Tree Won 64136
033-015-044-52-01 8,643.30
Total : 8,643.30
248898 3/24/2023 25037 WEST COAST INDUSTRIAL SUPPLY 77078 Hoses for WWTP 8 Drains - Page: 53

vchlist Voucher List Page: 54
03/23/2023 9:15:24AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice
PO a DescrlptlonlAccount Amount
246898 3/24/2023 25037 WEST COAST INDUSTRIAL SUPPLY (Continued) 64542 004-011-060-25-00 1,321.40
64542 004-011-043-25-00 1,321.40
64542 004-011-060-25-00 50.00
64542 004-011-043-25-00 50.00
004-011-060-25-00 115.63
004-011-043-25-00 115.62
77310 HOSES
007-014-010-25-04 173.63
77314 HOSES
007-014-010-25-04 110.71
Total : 3,258.39
246899 3/24/2023 33588 WESTERN EXTRICATION SPECIALIST 2143 Annual Holmatro Tool Service 64592 001.009-020-43-00 1,844.00
64592 011-009-090-43-00 461.00
64592 001-009-020-43-00 205.60
64592 011-009-090-43-00 51.40
001-009-020-43-00 17.99
011-009-090-43-00 4.50
Total : 2,584.49
246900 3/24/2023 29233 WHITE CAP LP, FKA HD SUPPLY CONSTF 10017676896 PARTS 001-011-030-25-05 174.01
51504728 MATERIALS
033-015-044-52-01 169.61
51560633 MATERIALS
001.008-040-25-02 138.99
Total : 482.61
246901 3/24/2023 34882 WINZER FRANCHISE COMPANY 8000006687 PARTS 007-014-010-25-06 722.53
Total: 722.53
246902 3/24/2023 28854 YOUNGERN, PATRICK 02232023 TRAVEL AUTHORIZATION -3/27/2022 011-009-090-46-00 54.00
Page: 54

vchlist Voucher List Pap: 55
03/23/2023 9:15:24AM City of Santa Marla
Bank code: bofa
Voucher Dab Vendor Invoice PO 0 Descriptlon/Account Amount 246902 3/24/2023 28854 28854 YOUNGERN, PATRICK (Continued) Total : 64.00 268 Vouchers for bank code : bofa Bank total : 2,150,553.27 268 Vouchers In this report Total vouchers : 2,150,553.27 Page: 55

vchiist Voucher List Page: 1
03/2312023 5:16:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246903 3/23/2023 32959 COMCAST CABLE COMMUNICATIONS, N/ 0688398MAR23 8155 70 006 0688398 314 W COOK 001-009-020-43-00
0757433FEB23 8155 70 006 0757433 SERVICES -
001 -008-010-23-00
1131869APR23 8155 70 006 1131869 SERVICE 1111
021-014-020-25-02
Total :

44.37 348.94
110.98
504.29
246904 3/23/2023 16755 DEPT FORESTRY/FIRE PROTECTION FS-NRS10360 FSTEP TRAINING RESCUE SYSTEA 001-009-020-46-00 487.50
011-009-090-46-00 487.50
Total: 976.00
246905 3/23/2023 09590 FEDEX 8-063-94932 RETURN PACKAGE 002-011-080-24-01 61.27
Total : 81.27
246906 3/23/2023 31518 FRONTIER COMMUNICATIONS
80518800MAR23
8051970012MAR23
805-188-0030-082217-5 SERVICES
001-010-010-23-00
805-197-0012-050517-5 SERVICES F
001-010-010-23-00
Total :
473.64
247.16
720.80
246907 3/23/2023 29257 FRONTIER PERFORMANCE LUBRICANT TWA2148089 WWTP EQUIPMENT OIL - 64233 004-011.060-25-02 1,372.79
004-011-060-25-02 120.12
Total : 1,492.91
246908 3/23/2023 28088 GUTIERREZ, MARLENE 01122023 TRAVEL CASH ADVANCE 011-006-092-46-00 409.00
Total : 409.00
246909 3/23/2023 31263 INGRAM LIBRARY SERVICES 64310933 BOOKS 011-007-092-25-00
64310934 BOOKS
011-007-092-25-00
190.79

37.92 Page: 1

vchlist Voucher List Page: 2
03123/2023 5:16:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO A Description/Account Amount 246909 3/23/2023 31263 INGRAM LIBRARY SERVICES (Continued) 64310941 BOOKS
011-007-092-25-00 61.92
64310942 BOOKS
011-007-092-25-00 21.91
64310943 BOOKS
011-007-092-25-00 79.88
64311513 BOOKS
011-007.092-25-00 26.69
64311797 BOOKS
011-007-092-25-00 104.48
64311798 BOOKS
011-007-092-25-00 84.46
64311803 BOOKS
011-007-092-25-00 241.16
64311804 BOOKS
011.007-092-25-00 130.42
67578088 BOOKS
011-007-092-25-00 18.65
74485233 CREDIT MEMO
011-007-092-25-00 -21.27
Total : 977.01
246910 3/232023 33591 OVERDRIVE INC 01352CO23072743 AUDIO 011.007-092-25-00 286.23
Total: 286.23
246911 3/23/2023 12006 PG&E 1487150171-5MAR23 1487150171-5 PATH LIGHTING - 033 -015-055-22-00 181.03
2875343773-1FEB23 2875343773-1 110 S PINE ST STE10
001-011-030-22-01 128.67
2875343773-1MAR23 2875343773-1 110 S PINE STREET -
001 -011-030-22-01 98.23
3165720984-2FEB23 3165720984-2 6245 DOMINION RD -
022 -014-021-22-00 478.96
75467259604MAR23 7546725960-4 1020A SONYA LN-
033-015-055-22-00 10.47
Page: 2
C

vchlist Voucher List Page: 3
03/23/2023 5:16:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246911 3/23/2023 12006 PG&E (Continued)
8991362269-5MAR23
8991362269-5 SERVICES FOR 01/1€
001-005-010-22-00 356.03
001-008-022-22-00 16,053.68
001-008-025-22-00 2,296.73
001-008-040-22-00 3,994.70
001-008-080-22-00 16,924.84
001-009.020.22-00 508.61
001-009-020-22-01 794.62
001-009-020-22-02 677.33
001-009-020-22-03 635.01
001-009-020-22-04 562.23
011-007-091-22-00 965.67
011-009-090-22-00 707.64
001-010-010-22-00 14,540.16
001-011-030-22.00 3,409.62
001-011-030-22-01 1,835.91
001-211-20 8,213.37
002-011-080-22-00 99,160.14
003-011-053-22-00 868.29
004-011-060-22-00 21,298.41
007-014-010-22-00 771.92
010-011-052-22-00 1,736.48
011-008-090-22-00 4,456.11
022-014-021-22-00 592.58
031-015-042-22-00 32.75
031-015-047-22-00 59.86
031-015-048-22-00 55.22
032-015-043-22-00 241.85
032-015-050-22-00 18.93
032-015-053-22-00 8.85
032-015-054-22-00 10.72
033-015-032-22-00 17.69
033-015-044.22-00 103.17
033-015-051-22-00 347.08
033-015-052-22-00 275.85
036-015-020-22-00 485.18
Page: 3

whilst Voucher List Page: 4
03/23/2023 6:16:10PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PDX Description/Account Amount 246911 323/2023 12006 PG&E (Continued)
038-015-033-22-00 53.07
038-015-041-22-00 354.29
038-015-046-22-00 8.85
038-015-045-22-00 20.14
003-011-054-22-00 868.29
068-011-041-22-01 101.11
Total: 206,320.34
246912 3232023 29913 REDWOOD TOXICOLOGY LAB INC 12700620231 LABORATORY 001-010-01043-05 121.65
Total: 121.65
246913 3/23/2023 31836 SELECT STAFFING
8408569151
8408601568
8408615373
8408627951
SELECT STAFFING INVOICE W/E 1i
64434 011-008-09143-99 721.76
64434 001-008-021-25-02 84.94
64434 001-008-021-43-17 764.84
64434 001-008-025-43-99 875.70
64434 001-008-040-43-99 651.42
SELECT STAFFING W/E 1/29/23
64337 011-008-091-43-99 678.67
64337 001-008-021-25-02 84.94
64337 001-008-021-43-17 1,109.57
64337 001-008.021.43-99 563.29
64337 001-008-02243-99 295.38
64337 001-008-025-43-99 929.56
64337 001-008-040-43-99 651.42
SELECT STAFFING INVOICE W/E 2/
64338 011-008-09143-99 1,224.94
64338 001-008-021-25-02 84.94
64338 001-008-021-43-17 818.71
64338 001-008-02143-99 431.46
64338 001-008-025-43-99 918.79
64338 001-008-040-43-99 651.42
64338 001-008-022-43-99 389.89

SELECT STAFFING EMPLOYMENT'
64339 011-008-09143-99 1,224.59
Page: 4

vehlist Voucher List Page: 5
03123/2023 5:16:10PM City of Santa Marla
Bank code : both
Voucher Date Vendor Invoice PDX Description/Account Amount 246913 3/23/2023 31836 SELECT STAFFING
246914 3/23/2023 34127 SPECTROTEL
(Continued)
64339 001.008-021-43-17 754.08
64339 001-008-022-43-99 378.08
64339 001-008-025-43-99 891.86
64339 001-008-040-43-99 616.52
8408654038 SELECT STAFFING INVOICE W/E 2/
64415 011-008-09143-99 1,169.34
64415 001-008-02143-17 937.20
64415 001-008-021-43-99 719.10
64415 001-008-022-43-99 378.08
64415 001-008-025-43-99 864.93
64415 001-008-040-43-99 651.42
8408669035 SELECT STAFFING INVOICE W/E 2/
64469 011.008.091-43-99 1,100.88
64469 001-008-021-43-99 287.64
64469 001-008-022-43-99 378.08
64469 001-008-02543-99 940.34
64469 001-008-040-43-99 651.42
64469 001-008-021-25-02 84.94
64469 001-008-021-43-17 1,578.18
Total : 25,538.32
11452837 422262 SERVICES FOR CMO 03/08
078-014-050-23-00 66.02
11452838 422263 SERVICES FOR SM COMMI
078-014-050-23-00 66.01
Total: 132.03
246915 3/23/2023 28609 STAPLES BUSINESS ADVANTAGE 3530449613 SUPPLIES 003-011-053-24-00 42.92
010-011-052-24-00 42.92
002-011-080-24-00 42.92
004-011-060-24-00 42.93
3531591895 SUPPLIES
001-004-010-24-00 60.41
Total: 232.10
Page: 5

vchlist Voucher List Page: 6
03/23/2023 5:16:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO S Description/Account Amount 246916 3/23/2023 13406 THE GAS COMPANY
02405487220 MAR23
024 054 8722 0 SERVICES FOR 01/
001-008-022-21-00 9,649.53
011-008-090-21-00 31,297.65
011-009-090-21-00 718.46
001-008-080-21-00 15.78
001.009-020.21-03 350.42
001-011-030-21.00 1,641.40
001-010-010-21-00 8,807.92
001-003-010-21-00 197.16
001-009-020-21-01 339.53
001-009-020-21-04 481.00
001-008-040-21-00 686.85
001-009-020-21-02 783.81
001-211-20 3,119.75
011-007-091-22-00 482.41
001-011-030-22-01 986.14
007-014-010-21-00 319.48
O01-009-020-21-00 960.61
001-005-010-21-00 240.15
Total: 61,078.05
246917 3/23/2023 13929 TROJAN PETROLEUM 0295738 -IN Dyed Diesel for Pump House - 64538 010-011-052-25-00 1,331.99
296251 -IN UNLEADED FUEL
007-220-00 26,822.05
Total: 28,164.04
246918 3/23/2023 22602 VERIZON WIRELESS 9928584192 442029182-00001 SERVICES FOR P 001-011-030-25-11 76.02
068-011-041-25-11 448.85
007-014-010-23-01 104.19
001-011-020-23-00 306.22
9929243740 FD Montly Cell Phoneslpads/Crps - n
64510 001.009-020.23-00 1,565.32
64510 011-009-090-23-00 391.34
9929326247 842064245-0001 UTILTIES WATER C
002-011-080-23-00 29.46
Page: 6

vchlist Voucher List Page: 7
03/2312023 5:16:10PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 8 Description/Account Amount 246918 3/23/2023 22602 VERIZON WIRELESS
18 Vouchers for tank code : bofa
18 Vouchers in this report
(Continued)
004-011-060-23-00

29.46 Total : 2,950.88
Bank total: 328,953.90
Total vouchers : 328,963.90
Page: 7