Santa Maria City Council
April 18, 2023

City of Santa Maria
Payment of Vouchers
As of April 7, 2023
Voucher Issued
Beginning
Number
Ending
Number
Dated
Batch
Total
38241 38259 4/7/23 $ 14,410.49
Total Value
$ 14,410.49
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date:

Date:

Date:
1-111111
'IN 123
`,1,x(2')
Reviewed By:

Reviewed By:

Appro
Accounting Manager
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 18th day of day of April 2023.

City Clerk

vchlist Voucher List Page: 1
04/06/2023 10:41:18AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38241 4/7/2023 32412 AMAZON CAPITAL SERVICES 1LHP-RXRT-13DL Various items for Youth Service 64720 009-007-020-25-11 921.80
009-007-020-25-11 80.74
14K7-Q6FX-JWJV WEEKLY PLANNER, SUPPLIES
009-007-020-25-11 156.34
19JL-H46V-44NT WIRELESS KEYBOARD MOUSE CC
009-007-020-24-00 32.89
19XJ-7416-KW9M Various materials for Adulting 101
64719 009-007-020-25-11 997.06
009-007-020-25-11 86.95
1LNP-MP1Y-3GQR CARTOON STICKERS
009-007-020-25-11 11.93
1PXP-H1LJ-44NV EARBUDS 100 PACK, FLASH DRIVE
009-007-020-24-00 81.09
1R7K-JXHT-3N37 ART SUPPLIES
009-007-060-25-01 32.61
1X9G-KNWT-K71V ART SUPPLIES, SCALE, OFFICE Sl
009-007-020-25-11 40.91
Total : 2,442.32
38242 4/7/2023 30896 BIRDIETUNES 102 BIRDIE PERFORMANCE 009-007-020-25-11 300.00
Total : 300.00
38243 4/7/2023 35184 BUCKNER BARNETTE, INA 05272023 Storytelling Concert at main library 64722 009-007-020-25-11 1,380.00
Total : 1,380.00
38244 4/7/2023 31528 CAMP, ALICE 03302023 MILEAGE REIMB TO POST OFFICE 009-007-020-46-00 37.34
Total : 37.34
38245 4/7/2023 35253 CAPOEIRA SUL DA BAHIA 1109 Capoerira Sul Da Bahia performance 64723 009-007-020-25-11 1,200.00
Total : 1,200.00
Page: 1

vchlist Voucher List Page: 2
04/06/2023 10:41:18AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38246 4/7/2023 34831 DRUM AND PERK INV2071 TEAM BUILDING/DRUMMING PERF 009-007-020-25-11 800.00
Total : 800.00
38247 4/7/2023 34862 FIRST START MUSIC 08-1222 BILINGUAL CONCERT 009-007-020-25-11 500.00
Total : 500.00
38248 4/7/2023 23259 GOLDEN STATE WATER COMPANY 767616905157MAR23 SERVICES FOR LIBRARY 009-007-060-26-00 22.49
Total : 22.49
38249 4/7/2023 35295 HENNA ME BEAUTIFUL 36276-000023 2 HOUR HENNA CLASS 009-007-020-25-11 400.00
Total : 400.00
38251 4/7/2023 31263 INGRAM LIBRARY SERVICES 20230314P (BOOKS) BAL DUE FOR INV 64297E 009-007-020-25-02 100.06
64308254 BOOKS
009-007-080-25-00 342.33
64311794 BOOKS
009-007-020-25-01 44.27
64312665 BOOKS
009-007-020-25-01 83.82
64312666 BOOKS
009-007-020-25-02 29.18
64312911 Various items for PO Dia 2023.4 per
64728 009-007-020-25-11 1,026.90
64312912 BOOKS
009-007-020-25-11 14.44
64312914 BOOKS
009-007-020-25-11 24.98
64312915 BOOKS
009-007-020-25-11 55.93
64312916 BOOKS
009-007-080-25-00 20.58
64312981 BOOKS
Page: 2

vchlist Voucher List Page: 3
04106/2023 10:41:18AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38251 4/7/2023 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-050-33-02 163.61
64312982 BOOKS
009-007-080-25-00 14.27
64312984 BOOKS
009-007-080-25-00 14.91
64312985 BOOKS
009-007-080-25-00 101.81
64313329 BOOKS
009-007-050-33-02 17.91
64313330 BOOKS
009-007-050-33-02 67.00
64313331 BOOKS
009-007-020-25-01 62.54
64313332 BOOKS
009-007-020-25-02 14.91
64313333 BOOKS
009-007-080-25-00 29.18
64313334 BOOKS
009-007-080-25-00 12.18
64313337 BOOKS
009-007-080-25-00 29.81
64313338 BOOKS
009-007-080-25-00 136.61
64313891 BOOKS
009-007-080-25-00 33.45
64313892 BOOKS
009-007-050-33-02 62.56
64313893 BOOKS
009-007-020-25-01 21.91
64313894 BOOKS
009-007-020-25-02 29.18
64313900 BOOKS
009-007-080-25-00 18.09
64313901 BOOKS
009-007-080-25-00 63.83
64313902 BOOKS
Page: 3

vchlist Voucher List Page: 4
04/06/2023 10:41:18AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38251 4/7/2023 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-080-25-00 21.91
64313966 BOOKS
009-007-020-25-11 16.54
64313967 BOOKS
009-007-020-25-11 55.93
64314051 BOOKS
009-007-020-25-11 36.60
64314052 BOOKS
009-007-020-25-11 33.60
64314053 BOOKS
009-007-020-25-11 21.24
64314054 BOOKS
009-007-020-25-11 33.60
64314055 BOOKS
009-007-020-25-11 113.92
64314056 BOOKS
009-007-020-25-11 33.60
64314058 BOOKS
009-007-060-25-01 170.61
64314059 BOOKS
009-007-020-25-11 33.60
64314060 BOOKS
009-007-060-25-01 257.79
64314061 BOOKS
009-007-080-25-00 23.53
64314267 BOOKS
009-007-050-33-02 66.84
64314268 BOOKS
009-007-020-25-01 44.46
64314269 BOOKS
009-007-020-25-11 88.83
64314273 BOOKS
009-007-080-25-00 15.54
64314274 BOOKS
009-007-080-25-00 103.85
64314275 BOOKS
Page: 4

vchlist Voucher List Page: 5
04/06/2023 10:41:18AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38251 4/7/2023 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-060-25-01 39.94
64314276 BOOKS
009-007-060-25-01 20.01
64314277 BOOKS
009-007-080-25-00 20.64
64314279 BOOKS
009-007-020-25-01 175.36
67585734 BOOKS
009-007-020-25-11 55.97
Total : 4,120.16
38252 4/7/2023 18888 LOCAL COPIES ETC. 119797 MONTHLY NEWSLETTER 009-007-020-27-00 70.77
119805 COLOR INVITATIONS, BOOKLET Et
009-007-020-25-12 134.72
120848 LIVESCAN ROLLING FEE
009-007-020-46-00 25.00
120909 LIVESCAN ROLLING FEE
009-007-020-46-00 25.00
120984 LIVESCAN ROLLING FEE
009-007-020-46-00 25.00
Total : 280.49
38253 4/7/2023 15195 MIDWEST TAPE LLC 503431107 DVD
009-007-020-25-00 25.69
503431108 DVDS
009-007-080-25-00 51.84
503431109 ACDS-MEDIA
009-007-020-25-06 61.40
503431241 AUDIOBOOKS
009-007-020-25-07 228.34
503453265 CDS
009-007-020-25-08 92.42
503453267 AUDIOBOOKS
009-007-020-25-08 190.28
503453268 DVDS
Page: 5

vchlist Voucher List Page: 6
04/06/2023 10:41:18AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38253 4/7/2023 15195 MIDWEST TAPE LLC (Continued)
009-007-080-25-00 31.85
Total : 681.82
38254 4/7/2023 31167 ORCUTT UNION SCHOOL DISTRICT INV23-00056 CUSTODIAL CHARGES FOR JAN Z 009-007-050-43-00 140.00
Total : 140.00
38255 4/7/2023 33591 OVERDRIVE INC 01352CO23085451 EBOOKS AND AUDIOBOOKS 009-007-020-25-08 304.93
Total : 304.93
38256 4/7/2023 07884 ROWMAN LITTLEFIELD PUBLISHING 12212282 OCCUPATIONAL OUTLOOK HANDE 009-007-020-25-03 118.50
12212282CM CREDIT FOR OCCUPATIONAL OUT
009-007-020-25-03 -73.50
Total : 45.00
38257 4/7/2023 34814 SAHAGUN, LUZ ADRIANA SML429 FACE PAINTING FOR LIBRARY EVE 009-007-020-25-11 640.00
Total : 640.00
38258 4/7/2023 34127 SPECTROTEL 11463950 NC 422657 SERVICES FOR 03-151 009-007-020-23-00 504.61
009-007-040-23-00 64.56
009-007-050-23-00 61.69
009-007-060-23-00 62.76
Total : 693.62
38259 4/7/2023 28609 STAPLES BUSINESS ADVANTAGE 8069410832 CREDIT FOR SUPPLIES 009-007-020-24-00 -2.89
8069496719 SUPPLIES
009-007-020-24-00 74.60
009-007-080-24-00 318.84
8069647774 SUPPLIES
009-007-020-24-00 31.77
Total : 422.32
Page: 6

vchlist Voucher List Page: 7
04/06/2023 10:41:18AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 18 Vouchers for bank code : lib
18 Vouchers in this report
Bank total : 14,410.49
Total vouchers : 14,410.49
Page: 7

City of Santa Maria
Payment of Vouchers
As of March 24, 2023
Voucher Issued
Beginning
Number
Ending
Number
Dated
Batch
Total
246919 249919 3/29/23 $ 329,519.72
246920 246944 3/30/23 $ 215,153.08
246945 246953 4/6/23 $ 133,413.90
246954 247224 4/7/23 $ 2,340,425.42
Total Value
$ 3,018,512 12
Vouchers Cancelled
Voucher
Number
245341
246254
Dated
12/30/22
2/24/23
Voucher
Amount
$ 1,046.99
$ 780.00
246342 3/10/23 $ 2,880.12
246416
246474
246844
3/10/23
3/10/23
3/24/23
Total Cancelled Vouchers
Date: 4A D 12.3
Date:

Date: `// ///2-3
Reviewed By:

Reviewed By:

Reviewed
$ 3,925.70
$ 4,014.89
$ 331.00
$ 12,978.70

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 18th day of day of April 2023
City Clerk

vchlist Voucher List Page: 1
03/29/2023 4:30:09PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246919 3/29/2023 30799 ADMINSURE INC
1 Vouchers for bank code : bofa
03012023
03152023
adminsure we reconciliation 3-01-202:
64678 073-014-041-25-01 132,003.87
admiinsure WC Reconciliation 3-15-2(
64677 073-014-041-25-01 197,515.85
Total : 329,519.72
Bank total : 329,519.72
1 Vouchers in this report Total vouchers : 329,519.72
Page: 1

vchlist Voucher List Page: 1
03/30/2023 4:48:21PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246920 3/30/2023 32959 COMCAST CABLE COMMUNICATIONS, N/ 0757433MAR23 8155 70 006 0757433 001-008-010-23-00 186.27
168312642 ETHERNET NETWORK SERVICES
62367 021-014-020-25-02 1,853.28
Total : 2,039.55
246921 3/30/2023 09201 DEBERNARDI, IRENE, EDWARD & ROBEF 02022023 License Fee: Feb23-Feb24 64305 010-011-052-43-00 8,015.00
Total : 8,015.00
246922 3/30/2023 28143 INFOSEND, INC. 2311071 UTILITY BILLING MAIL SERVICES J. 64060 002-005-030-24-01 4,610.25
64060 003-005-033-24-01 4,610.25
64060 004-005-034-24-01 4,610.24
Total : 13,830.74
246923 3/30/2023 29752 JACK HENRY & ASSOC INC 4249414 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
246924 3/30/2023 09262 JB DEWAR INC 236171 INVENTORY OIL REPLENISH-YAR-- 64651 007-014-010-25-03 4,309.13
Total : 4,309.13
246925 3/30/2023 34914 LISA WISE CONSULTING INC 4447 Voluntary Compliance Agreement (VC 64420 001-006-020-43-00 11,227.50
Total : 11,227.50
246926 3/30/2023 31276 LOMPOC EXCEL PERSONNEL SVCS 4143842 Personnel Temp Services, JoDee Bot 64702 001-005-010-43-00 938.51
64702 002-005-030-43-00 160.00
64702 003-005-033-43-00 160.00
64702 004-005-034-43-00 160.00
Total : 1,418.51
Page: 1

vchlist Voucher List Page: 2
03/30/2023 4:48:21 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246927 3/30/2023 11079 LOMPOC FIRE EQUIPMENT SERVICE 43051 Fire Extinguishers -Inventory -- 64455 007-014-010-25-04 1,000.00
Total : 1,000.00
246928 3/30/2023 35047 MACIAS GINI & O'CONNELL LLP 420870 Policy Review and LibraryAssessmer 64626 001-211-20 637.50
64626 001-005-020-43-00 701.25
64626 001-005-010-43-00 63.75
64626 002-005-030-43-00 43.35
64626 003-005-033-43-00 43.35
64626 004-005-034-43-00 40.80
Total : 1,530.00
246929 3/30/2023 35117 MANNING, COLBY 01132023 TRAVEL AUTHORIZATIO CASH ADV 001-009-020-46-00 28.80
011-009-090-46-00 7.20
01192023 TRAVEL AUTH CASH ADVANCE
001-009-020-46-00 57.60
011-009-090-46-00 14.40
Total : 108.00
246930 3/30/2023 12006 PG&E 1436751378-6MAR23 1436751378-6 SERVICES FOR 02/0i 068-011-041-32-01 1,292.60
3165720984-2MAR23 3165720984-2 SERVICES FOR 02/O,
022-014-021-22-00 936.74
6857646385-2MAR23 6857646385-2 SERVICES FOR 02/1:
068-011-041-32-01 567.17
Total : 2,796.51
246931 3/30/2023 34486 R MACIAS LANDSCAPING 0067 Westgate Strawberry Creek - bark ins 64215 033-015-051-52-01 5,725.00
Total : 5,725.00
246932 3/30/2023 31690 RAY A MORGAN COMPANY LLC 4050340 CONTRACT USAGE CHARGE 021-014-020-32-03 283.84
Total : 283.84
Page: 2

vchlist Voucher List Page: 3
03/30/2023 4:48:21 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246933 3/30/2023 33439 REVENUE & COST SPECIALISTS LLC 9076 PROFESSIONAL SERVICES TO UP( 64697 001-005-010-43-00 6,630.00
Total : 6,630.00
246934 3/30/2023 34855 RODRIGUEZ, DANIEL 01272023 REIMBURSEMENT FOR CDL 007-014-010-46-00
246935 3/30/2023 32816 SANTOS, FRANCISCO
01132023
01192023
Total :

85.00 85.00

TRAVEL AUTH CASH ADVANCE FOI
001-009-020-46-00 28.80
011-009-090-46-00 7.20

TRAVEL AUTH CASH ADVANCE FOI
001-009-020-46-00 57.60
011-009-090-46-00 14.40
Total : 108.00
246936 3/30/2023 31836 SELECT STAFFING 8408601648 TEMPORARY STAFFING FOR UB W 64619 002-005-030-43-00 194.60
64619 003-005-033-43-00 194.60
64619 004-005-034-43-00 194.60
8408654065 TEMPORARY STAFFING FOR UB W
64619 002-005-030-43-00 403.10
64619 003-005-033-43-00 403.10
64619 004-005-034-43-00 403.10
8408669053 UB TEMPORARY STAFFING WEEK
64705 002-005-030-43-00 329.93
64705 003-005-033-43-00 329.93
64705 004-005-034-43-00 329.93
8408690100 SELECT STAFFING W/E 3/5/23
64549 011-008-091-43-99 2,606.94
64549 001-008-021-25-02 84.94
64549 001-008-021-43-17 506.31
64549 001-008-021-43-99 287.64
64549 001-008-022-43-99 460.78
64549 001-008-025-43-99 229.35
64549 001-008-040-43-99 651.42
8408690123 TEMPORARY STAFFING FOR UB W
Page: 3

vchlist Voucher List Page: 4
03/30/2023 4:48:21PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246936 3/30/2023 31836 SELECT STAFFING (Continued)
64619 002-005-030-43-00 431.79
64619 003-005-033-43-00 431.79
64619 004-005-034-43-00 431.79
8408710999 UB TEMPORARY STAFFING WEEK
64704 002-005-030-43-00 433.77
64704 003-005-033-43-00 433.76
64704 004-005-034-43-00 433.76
8408726967 UB TEMPORARY STAFFING WEEK
64705 002-005-030-43-00 370.27
64705 003-005-033-43-00 370,27
64705 004-005-034-43-00 370.26
Total : 11,317.73
246937 3/30/2023 34127 SPECTROTEL 11350794 ACCT 422642
078-014-050-23-00 188.97
11350806 FOR COMMUNICATION SERVICES
62376 078-014-050-23-00 1,865.22
11463910 SERVICES 422642
078-014-050-23-00 189.07
11463922 FOR COMMUNICATION SERVICES
62376 078-014-050-23-00 1,865.43
11463938 SERVICES FOR COMMUNITY DEV I
001-006-020-23-00 62.99
001-006-030-23-00 63.81
001-006-040-23-00 62.98
11463942 SERVICES FOR CD AC 422650-
001-006-020-23-00 136.13
011-009-090-23-00 26.83
001-009-030-55-01 26.82
11463967 SERVICES FOR ACCT 422659-
001-011-030-23-00 61.48
001-011-030-43-00 188.96
Total : 4,738.69
246938 3/30/2023 28609 STAPLES BUSINESS ADVANTAGE 3528428535 SUPPLIES 001-004-010-24-00 55.32
Page: 4

vchlist Voucher List Page: 5
03130/2023 4:48:21 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246938 3/30/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 3528428536 SUPPLIES
001-004-010-24-00 4.19
3528428537 SUPPLIES
001-004-010-24-00 27.04
Total : 86.55
246939 3/30/2023 31724 TEMPLETON UNIFORMS LLC 152291 UNIFORMS 001-010-010-25-04 119.63
Total : 119.63
246940 3/30/2023 13406 THE GAS COMPANY 17121492239-FEB23 171 214 9223 9 SERVICES FOR 833 001-008-022-21-00 14.02
17121492239JAN23 171 214 9223 9 SERVICES FOR 833
001-008-022-21-00 46.17
Total : 60.19
246941 3/30/2023 34473 TRITON TECHNOLOGY SOLUTIONS IN 2892 Program & Design Phase Labor of Cc 64507 801-004-010-52-12 2,175.00
Total : 2,175.00
246942 3/30/2023 13929 TROJAN PETROLEUM 0295739 -IN Dyed Diesel for Pump House - 64538 010-011-052-25-00 1,074.43
010-011-052-25-00 51.70
0296358 -IN DYED DIESEL
007-220-00 24,380.02
Total : 25, 506.15
246943 3/30/2023 25119 US BANK 9437FEB2023 US BANK C.C. CHARGES FEB 2023 001-001-010-25-00 38.11
001-001-010-46-00 2,017.93
001-003-010-24-00 272.38
001-003-010-46-00 1,875.00
001-004-010-24-00 31.85
001-005-020-24-00 27.49
001-005-020-24-01 634.77
031-015-042-52-01 195.72
Page: 5

vchlist Voucher List Page: 6
03/30/2023 4:48:21 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246943 3/30/2023 25119 US BANK (Continued)
032-015-043-52-01 345.05
033-015-044-52-01 469.91
033-015-056-52-01 275.93
038-015-033-52-01 238.88
038-015-045-52-01 195.72
066-011-071-25-27 135.00
068-011-041-25-05 29.28
068-011-041-25-06 279.04
068-011-041-25-08 471.89
068-011-041-46-00 90.54
068-011-047-52-01 330.17
070-014-043-43-07 134.85
070-014-043-45-02 37.80
070-014-043-46-00 1,444.14
801-004-010-52-01 2,690.24
801-006-030-52-04 900.04
801-011-030-52-01 139.60
998-004-041-25-01 12.98
998-004-041-46-00 275.00
003-011-054-46-00 -297.50
001-004-010-42-00 1,693.68
001-004-010-43-00 130.82
001-004-010-46-00 2,168.12
001-004-020-24-00 13.99
001-004-020-41-00 151.20
001-004-020-46-00 1,613.00
001-004-020-47-00 200.00
001-004-030-24-00 74.98
001-005-010-25-06 51.40
001-005-010-27-00 453.93
001-005-010-41-00 15.96
001-005-010-46-00 306.00
001-010-010-24-00 1,315.83
001-010-010-24-01 935.40
001-010-010-25-00 2,460.89
001-010-010-25-01 221.69
Page: 6

vchlist Voucher List Page: 7
03/30/2023 4:48:21 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246943 3/30/2023 25119 US BANK (Continued)
001-010-010-25-04 788.28
001-010-010-25-06 612.95
001-010-010-25-09 59.58
001-010-010-46-00 20,229.63
001-010-010-46-01 203.29
001-010-010-47-00 313.39
001-010-010-53-19 72.04
001-010-010-55-00 2,528.64
001-011-020-46-00 4,316.44
001-011-030-25-05 250.72
001-011-030-33-10 41.69
001-211-20 2,489.80
002-005-030-24-02 634.78
002-011-080-24-00 43.24
002-011-080-24-01 35.30
002-011-080-25-00 123.93
002-011-080-33-00 300.67
002-011-080-33-05 206.00
002-011-080-33-06 55.38
002-011-080-33-07 164.08
003-011-053-46-00 399.00
003-011-054-25-00 45.00
003-011-056-46-00 2,850.00
003-011-056-47-00 200.00
004-011-043-46-11 14.30
004-011-044-25-00 119.53
004-011-044-33-00 2.99
004-011-060-24-00 43.24
004-011-060-24-01 110.69
004-011-060-25-11 642.14
004-011-060-33-15 174.01
004-011-060-46-11 28.60
004-011-060-47-00 202.00
007-014-010-25-01 30.00
007-014-010-25-04 459.54
007-014-010-25-06 13.46
Page: 7

vchiist Voucher List Page: 8
03/30/2023 4:48:21 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246943 3/30/2023 25119 US BANK (Continued)
007-014-010-25-21 102.49
007-014-010-33-04 239.25
007-014-010-53-01 420.05
010-011-052-24-00 43.24
010-011-052-24-01 164.80
010-011-052-25-00 175.45
010-011-052-43-00 38.00
010-011-052-44-00 503.98
010-011-052-46-00 4,052.50
011-008-090-25-00 546.26
011-008-091-25-00 30.92
011-009-090-25-00 846.72
011-009-090-37-00 189.85
011-009-090-46-00 342.18
011-010-090-25-04 196.65
021-014-020-25-02 52.49
021-014-020-32-01 243.80
021-014-020-32-05 919.80
022-014-021-33-00 353.48
001-005-020-46-00 199.98
011-008-090-53-01 -282.45
004-011-060-46-00 -297.50
001-005-040-46-00 7,497.60
001-005-042-46-00 2,234.90
001-006-020-25-00 231.24
001-006-020-27-00 10.45
001-006-020-41-00 14.99
001-006-020-46-00 1,485.00
001-006-030-46-00 944.57
001-006-040-46-00 191.45
001-008-010-23-00 227.00
001-008-010-24-00 624.00
001-008-010-27-00 99.44
001-008-021-25-00 701.34
001-008-021-25-03 54.71
001-008-021-41-00 470.34
Page: 8

vchlist Voucher List Page: 9
03/30/2023 4:48:21 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246943 3/30/2023 25119 US BANK (Continued)
001-008-021-43-13 110.96
001-008-021-43-20 283.38
001-008-021-43-22 1,474.52
001-008-021-43-25 391.10
001-008-021-46-00 75.00
001-008-022-25-00 98.22
001-008-025-25-00 545.88
001-008-025-37-00 56.32
001-008-025-43-00 161.70
001-008-025-46-00 59.00
001-009-030-46-04 434.95
001-010-010-23-00 42.75
002-011-080-33-08 522.45
002-011-080-44-00 521.78
002-011-080-46-00 5,368.02
002-011-080-46-11 28.60
002-011-080-47-00 105.00
003-011-053-24-00 43.24
003-011-053-25-00 456.00
003-011-053-43-00 265.90
001-008-030-25-00 235.11
001-008-040-25-00 91.43
001-008-040-25-02 558.73
001-008-040-25-05 2,276.79
001-008-040-25-06 464.44
001-008-040-43-05 2,345.09
001-008-075-25-00 579.93
001-008-080-25-00 158.86
001-009-020-24-00 126.00
001-009-020-25-00 2,729.29
001-009-020-25-03 49.20
001-009-020-37-00 759.39
001-009-020-46-00 1,368.70
001-009-030-25-05 39.11
001-009-030-43-01 152.74
Page: 9

vchlist Voucher List Page: 10
03/30/2023 4:48:21 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246943 3/30/2023 25119 25119 US BANK (Continued) Total : 110,751.58 246944 3/30/2023 22602 VERIZON WIRELESS 9922724573 LIBRARY 001-004-020-25-00 410.36
9925105053 LIBRARY DEC11 TO JAN 10
001-004-020-25-00 392.07
9929394011 CITY MANAGERS OFFICE SERVICI
001-004-010-23-00 50.58
998-004-041-23-00 50.58
Total : 903.59
25 Vouchers for bank code : bofa Bank total : 215,153.08 25 Vouchers in this report Total vouchers : 215,153.08
Page: 10

vchlist Voucher List Page: 1
04/06/2023 2:33:47PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246945 4/6/2023 32959 COMCAST CABLE COMMUNICATIONS, N/ 0000149APR23 SERVICES FROM APR 04 TO MAY C 001-009-020-43-00
0990976APR23 SERVICES FOR W BETTERAVIA RC
001-010-010-43-00
1149069APR23 SERVICES FOR 1111 W BETTERAVI
001-010-010-43-00

32.25 290.10

93.65 Total : 416.00
246946 4/6/2023 23259 GOLDEN STATE WATER COMPANY 01304100009APR23 ACROSS FROM 620 SUNRISE LAN[ 001-008-040-26-00 185.70
11304100008APR23 620 SUNRISE FP
001-008-022-26-00 34.23
21304100007APR23 SERVICES FOR 620 CLUBHOUSE
001-008-022-26-00 216.00
21714100001APR23 LANDSCAPE SM WY/DAUPHIN
038-015-041-26-00 181.90
31304100006APR23 620 SUNRISE LANDSCAPE
001-008-040-26-00 212.20
33304100002APR23 N/W BLUERIDGE AND COLLEGE
038-015-041-26-00 181.90
43304100001APR23 N/E BLUERIDGE AND COLLEGE
038-015-041-26-00 181.90
51504100002APR23 S/W END OF COLLEGE DR
038-015-041-26-00 181.90
615404100001APR23 S/E END OF MCCLOUD AND COLLE
038-015-041-26-00 181.90
62504100009APR23 APPROX 800FT S OF MOONLITE 01
038-015-041-26-00 181.90
84498724735APR23 300 N LANDSCAPE WELLINGTON
038-015-041-26-00 122.02
Total : 1,861.55
246947 4/6/2023 09262 JB DEWAR INC
236880
237926
FUEL
007-014-010-25-19
FUEL
007-014-010-25-19
510.35
463.33
Page: 1

vchlist Voucher List Page: 2
04/06/2023 2:33:47PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246947 4/6/2023 09262 09262 JB DEWAR INC (Continued) Total : 973.68 246948 4/6/2023 12006 PG&E 2212529266-8MAR23 SERVICES FOR 2/15 TO 3/16/2023 E 001-008-040-22-00 147.23
3373138042-5MAR23 SERVICES FOR 2/3 TO 3/6/2023 ST,
004-011-043-22-00 43.87
6815979721-3MAR23 SERVICES FOR 2/15/2023 TO 3/16r,-
068-011-041-22-01 38,412.57
7230931113-1APR23 SERVICES FOR 1/21 TO 2/21/20231
068-011-041-32-01 2,809.40
8024308805-3FEB23 SERVICES FOR 2/15 TO 3/16/2023
068-011-041-22-01 1,478.85
Total : 42,891.92
246949 4/6/2023 34127 SPECTROTEL 11463909 SERVICES FOR ACCT 422480 001-010-010-23-00
11463914 SERVICES FOR ACCT 422644
002-011-080-23-00
004-011-060-23-00
11463917 SERVICES FOR ACCT 422645
010-011-052-23-00
003-011-053-23-00
11463962 SERVICES FOR PD ACCT 422658
001-010-010-23-00

4.52 64.55

64.55 106.65
106.66
256.66
Total : 603.59
246950 4/6/2023 28609 STAPLES BUSINESS ADVANTAGE 3531591902 SUPPLIES 001-010-010-24-00 131.65
3531591903 CREDIT FOR INVOICE 3530958562
001-010-010-24-00 -1,095.10
3531591905 SUPPLIES
001-010-010-24-00 107.65
3531591906 SUPPLIES
001-010-010-24-00 73.56
35323904043 SUPPLIES
003-011-053-24-00 4.23
010-011-052-24-00 4.23
Page: 2

vchlist Voucher List Page: 3
04/06/2023 2:33:47PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246950 4/6/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 002-011-080-24-00 4.24
004-011-060-24-00 4.25
3532394045 SUPPLIES
003-011-053-24-00 30.84
010-011-052-24-00 30.84
002-011-080-24-00 30.84
004-011-060-24-00 30.85
3532394046 SUPPLIES
002-011-080-24-00 33.60
004-011-060-24-00 33.60
003-011-053-24-00 33.60
010-011-052-24-00 33.60
3532394047 SUPPLIES
003-011-053-24-00 25.61
010-011-052-24-00 25.61
002-011-080-24-00 25.60
004-011-060-24-00 25.60
3532862519 SUPPLIES
010-011-052-25-00 232.02
3532862521 SUPPLIES
002-011-080-24-00 40.04
004-011-060-24-00 40.05
3533344930 SUPPLIES
003-011-053-24-00 20,97
010-011-052-24-00 20.97
002-011-080-24-00 20.97
004-011-060-24-00 21.00
3533344931 SUPPLIES
003-011-053-24-00 10.87
010-011-052-24-00 10.87
002-011-080-24-00 26.60
004-011-060-24-00 10.87
3533856005 SUPPLIES
003-011-053-24-00 7.20
010-011-052-24-00 7.20
002-011-080-24-00 7.20
Page: 3

vchlist Voucher List Page: 4
04/06/2023 2:33:47PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246950 4/6/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 3533856006
3533856007
3533856008
004-011-060-24-00 7.21

SUPPLIES
003-011-053-24-00 2.44
010-011-052-24-00 2.44
002-011-080-24-00 2.44
004-011-060-24-00 2.46

SUPPLIES
003-011-053-24-00 2.44
010-011-052-24-00 2.44
002-011-080-24-00 2.44
004-011-060-24-00 2.46

SUPPLIES
003-011-054-24-00 16.99
010-011-052-24-00 14.92
004-011-060-24-00 14.93
002-011-080-24-00 14.93
003-011-053-24-00 2.06
Total : 162.33
246951 4/6/2023 13929 TROJAN PETROLEUM 0296242 -IN DYED DIESEL 007-220-00 2,520.69
0296379 -IN DYED FUEL
007-220-00 24,689,21
0296494 -IN DYED DIESEL
007-220-00 1,226.55
0296608 -IN UNLEADED 87
007-220-00 24,084.06
0296754 -IN DYED DIESEL
007-220-00 23,450.69
Total : 75,971.20
246952 4/6/2023 13992 UNITED PARCEL SERVICE INC
000084496X033
246953 4/6/2023 22602 VERIZON WIRELESS 9928001352

SHIPPING
001-010-010-24-00
Cell Phone Invoice -
170.82
Total : 170.82
Page: 4

vchlist Voucher List Page: 5
04/06/2023 2:33:47PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 246953 4/6/2023 22602 VERIZON WIRELESS (Continued)
64659 001-010-010-23-00 5,015.24
9930408206 Verizon Monthly Bill -
64698 001-010-010-23-00 4,864.96
9930657670 SERVICE FROM 2-22 TO 3-21-23 PII
001-006-030-23-00 482.61
Total : 10,362.81
9 Vouchers for bank code : bofa Bank total : 133,413.90 9 Vouchers in this report Total vouchers : 133,413.90
Page: 5

vchlist Voucher List Page: 1
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246954 4/7/2023 27698 ABC SUPPLY CO INC 45856641 CEMENT MATERIAL 001-011-030-25-05 157.23
Total : 157.23
246955 4/7/2023 33288 AC DESIGNS 001112 NEW STRIPES BATTALLION TRUCI 001-009-020-25-00 461.51
011-009-090-25-00 115.38
001113 REAR PASSENGER DOOR REPLAC
007-014-010-33-03 217.44
001114 REMOVAL OF DECALS
007-014-010-33-01 337,50
001115 WRAP, REFLECTIVE AND BLACK V
007-014-010-33-04 107.40
001116 WRAP INSTALLATION
007-014-010-33-03 250.50
001117 REFLECTIVE VINYL AND INSTALLA
007-014-010-33-03 238.76
001118 DIGITAL PRINT VINYL
007-014-010-25-04 19.58
Total : 1,748.07
246956 4/7/2023 30947 ADLERHORST INTERNATIONAL LLC 109291 SUPPLIES 001-010-010-25-09 182.10
Total : 182.10
246957 4/7/2023 18205 AGM -SANTA MARIA LP IN -1230222382 RATIO ADS FRO USED OIL IN FEB-:
64225 010-011-052-25-25 450.00
IN -1230222421 RADIO ADS NO WIPE PIPES
64225 003-011-056-25-06 450.00
IN -1230222427 RADIO ADS STORM WATER
64225 003-011-056-25-06 720.00
IN -1230222429 RADIO ADS USED OIL
64225 003-011-056-25-06 990.00
IN -1230222471 RADIO ADS NO WIPES IN THE PIPE
64225 004-011-044-42-00 475.00
IN -1230222474 RADIO ADS FOR STORMWATER IN
Page: 1

vchlist Voucher List Page: 2
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246957 4/7/2023 18205 AGM -SANTA MARIA LP (Continued)
64225 004-011-043-41-00 720.00
IN -1230222536 RADIO ADS STORM WATER
64225 003-011-056-25-06 750.00
IN -1230222540 RADIO ADS USED OIL FEB
64225 003-011-056-25-06 1,010.00
Total : 5,565.00
246958 4/7/2023 35262 AGUILAR, NATALI 03232023 EMPLOYEE REIMBURSEMENT FOF 011-009-090-46-00 78.00
Total : 78.00
246959 4/7/2023 26025 AIRFLOW FILTER SERVICE INC 66506 CLEANED AIR FILTER/CAT FILTER/f 007-014-010-25-04 169.35
Total : 169.35
246960 4/7/2023 23135 AK & COMPANY S MARIA -23-2 FY 2022-23 SB 90 STATE MANDATE 62790 001-005-020-43-00 3,500.00
Total : 3,500.00
246961 4/7/2023 34805 AKESO OCCUPATIONAL HEALTH 11763 DOT DRUG SCREEN 007-014-010-43-00 105.00
11911 INJECTION
001-009-020-43-00 92.00
011-009-090-43-00 23.00
11984 SUBSTANCE TESTING
007-014-010-43-00 105.00
12104 PHYSICALS
003-011-054-43-00 190.00
12208 MEDICAL VACCINATIONS
002-011-080-43-00 255.00
12211 MEDICAL VACCINATION
010-011-052-43-00 100.00
12250 COMPREHENSIVE PHYSICAL
001-010-010-43-00 730.00
12325 COMPREHENSIVE PHYSICAL EXAF
001-010-010-43-00 510.00
Page: 2

vchlist Voucher List Page: 3
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246961 4/7/2023 34805 AKESO OCCUPATIONAL HEALTH (Continued) 12631 MEDICAL VACCINATION
004-011-060-43-00 115.00
9917 DMV PHYSICAL EXAM
007-014-010-43-00 100.00
Total : 2,325.00
246962 4/7/2023 32454 ALARM RELAY 798875 ANNUAL ALARM MONITORING 001-011-030-43-00 131.40
Total: 131.40
246963 4/7/2023 22752 ALL AMERICAN SCREEN PRINT INC 35702 GREEN SHORTN SLEEVE TS UNIF( 001-008-030-25-00 948.41
35703 GREEN CREW FLEECE UNIFORMS
001-008-030-25-00 984.46
35704 GREEN POLOS
001-008-030-25-00 961.83
35705 Crew Fleece Uniforms
64646 001-008-030-25-00 953.53
001-008-030-25-00 83.43
35790 CUSTOM ITEMS WITH LOGO
010-011-052-25-00 393.68
35803 BLACK SNAP HATS WITH LOGO
010-011-052-25-00 156.60
Total : 4,481.94
246964 4/7/2023 34120 ALL WAYS CLEAN 65051 STRIP/WAX/RECOAT FLOORS @ CI 64623 001-011-030-43-00 1,650.00
Total : 1,650.00
246965 4/7/2023 10171 ALLAN HANCOCK COLLEGE 285854 LFR SPRING 23 FLYER 001-008-010-24-00 50.48
285951 BUSINESS CARDS
001-008-075-25-00 68.97
286031 YOUTH PICKLEBALL FLIERS
001-008-021-43-20 37.90
286087 OPEN GYM BANNERS
Page: 3

vchlist Voucher List Page: 4
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 246965 4/7/2023 10171 ALLAN HANCOCK COLLEGE
(Continued)
286088
001-008-021-43-20
FLIERS
001-008-021-43-11
158.24

75.56 Total : 391.15
246966 4/7/2023 25383 ALLIANCE READY MIX INC 16315 STREET MAINT W PARK & LINCOLP 64624 068-011-047-52-01 1,550.00
246967 System Void 068-011-047-52-01 93.19
Total : 1,643.19
246968 4/7/2023 32412 AMAZON CAPITAL SERVICES 11CJ-9JVF-DK4W PLANNER 001-011-020-25-00 35.83
11CR-FGLP-9FNW TIME CLOCK RIBBON
010-011-052-25-00 20.65
11KC-H9CQ-FRGD WOOD PUSH PINS, OFFICE SUPPL
002-011-080-24-00 16.49
004-011-060-24-00 16.48
002-011-080-24-00 1.45
004-011-060-24-00 1.44
11XW-3XRT-34JV SUPPLIES
001-010-010-25-00 955.68
13DN-HWL4-7JY4 SUPPLIES
001-009-020-46-00 161.97
011-009-090-46-00 37.99
001-009-020-46-00 14.18
011-009-090-46-00 3.32
13KN-FDGY-3CL7 CLEANING SUPPLIES
003-011-053-25-00 10.73
010-011-052-25-00 10.73
002-011-080-25-00 10.73
004-011-060-25-00 10.72
003-011-053-25-00 0.94
010-011-052-25-00 0.94
002-011-080-25-00 0.94
004-011-060-25-00 0.93
16CK-V4D6-JP4N SUPPLIES
Page: 4

vchlist Voucher List Page: 5
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246968 4/7/2023 32412 AMAZON CAPITAL SERVICES (Continued) 001-005-020-24-00 71.85
16DR-Q19N-3TK6 SUPPLIES
001-004-010-24-00 35.86
16LR-M399-FTC7 SUPPLIES
001-008-022-25-00 172.91
16NJ-7JWP-3V4T SUPPLIES
001-010-010-24-00 72.02
177W-4J7V-1WK DOOR HOOK, CHAIR MAT
003-011-056-25-00 8.98
003-011-053-25-00 35.00
003-011-056-25-00 0.79
003-011-053-25-00 3.06
17H6-3DYF-4XWF SMALL PLASTIC STORAGE CONTA
001-010-010-25-01 10.86
194R-N47G-GX6W SUPPLIES
001-010-010-25-00 21.74
1 C9G-GTWM-1 R63 CREDIT MEMO SPRAY ADHESIVE
001-010-010-25-02 -276.84
1DKW-44J6-3H11 WATER PROOF KEYPAD
001-010-010-25-00 23.90
1FKM-XDCK-FLPD CREDIT FOR DESK MAT
003-011-053-24-00 -9.51
010-011-052-24-00 -9.51
004-011-060-24-00 -9.52
002-011-080-24-00 -9.51
1H1M-KFFC-73WL SanDisk Ultra USB Flash Drive, 512G
64479 001-010-010-25-00 999.75
001-010-010-25-00 87.50
1H6Q-WYDN-J3LM ADDRESS LABELS
010-011-052-24-00 37.64
1H 9V -X6 RT-1RWJ SUPPLIES
001-008-010-24-00 45.66
1HH9-Y4FJ-9JJM CHAIRS
001-009-020-25-00 223.13
011-009-090-25-00 55.74
001-009-020-25-00 19.52
Page: 5

vchlist Voucher List Page: 6
04106/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246968 4/7/2023 32412 AMAZON CAPITAL SERVICES (Continued) 011-009-090-25-00 4.88
1HMY-QJFC-CTL7 KITCHEN TRASH CAN, OFFICE SUF
001-003-010-24-00 34.09
001-003-010-25-00 119.99
001-003-010-24-00 2.98
001-003-010-25-00 10.50
1JF7-HV4Y-CFNT PROFESSIONAL SCIENCE KIMWIPI
002-011-080-33-05 67.32
1L1T-VF1F-4XCQ SUPPLIES
001-008-025-25-00 82.54
1L4W-LDWV-6LP9 SUPPLIES
001-009-020-25-00 100.00
011-009-090-25-00 22.05
001-009-020-25-00 8.75
011-009-090-25-00 1.93
1LT9-7V77-F3VL POWER CORD
002-011-080-25-00 43.49
1MJG-KX3N-DJCX SUPPLIES
021-014-020-25-02 381.90
1 N4X-GMW6-FF3Y KEYBOARD AND MOUSE
011-006-092-46-00 75.97
1NCD-FKJH-3HMG SUPPLIES
801-005-040-52-43 535.43
1NRV-PG9N-3MR1 OFFICE SUPPLIES
003-011-053-25-00 77.39
004-011-060-25-00 77.39
010-011-052-25-00 77.39
002-011-080-25-00 77.38
003-011-053-25-00 6.77
004-011-060-25-00 6.77
010-011-052-25-00 6.77
002-011-080-25-00 6.78
1NTC-GKLV-L4PQ SUPPLIES
001-008-022-25-00 770.76
1NTP-RVJH-RCR3 RUNNER RUG
001-006-040-24-00 171.36
Page: 6

vchlist Voucher List Page: 7
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246968 4/7/2023 32412 AMAZON CAPITAL SERVICES
(Continued)
1P6Y-KMYL-C6DT CLEANING SUPPLIES
002-011-080-25-00 89.28
004-011-060-25-00 89.28
002-011-080-25-00 7.81
004-011-060-25-00 7.81
1 PX1-6TQM-1 FLX SUPPLIES
001-006-020-24-00 22.71
001-006-030-24-00 118.22
001-006-020-24-00 1.99
001-006-030-24-00 10.35
1 Q1 M-G773-VR3W SUPPLIES
001-006-040-24-00 210.53
001-006-040-46-00 581.77
001-006-040-24-00 18.42
001-006-040-46-00 50.89
1QL4-WHJP-7QNY SUPPLIES
001-009-020-25-00 40.00
011-009-090-25-00 5.98
001-009-020-25-00 3.50
011-009-090-25-00 0.52
1RXH-CYKW-D1W9 WEB CAM
003-011-053-25-00 25.00
010-011-052-25-00 25.00
002-011-080-25-00 25.00
004-011-060-25-00 24.99
003-011-053-25-00 2.19
010-011-052-25-00 2.19
002-011-080-25-00 2.19
004-011-060-25-00 2.18
1T6P-YYQJ-NPQ3 BINGO GAMES
001-008-021-43-00 220.76
1 T9Y-P 1X6-HNJ4 SUPPLIES
011-008-090-43-00 174.60
1TN4-VNKT-7D3Y CHARCOAL BAGS
004-011-060-25-00 21.97
002-011-080-25-00 21.97
Page: 7

vchlist Voucher List Page: 8
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246968 4/7/2023 32412 AMAZON CAPITAL SERVICES
(Continued)
004-011-060-25-00 1.93
002-011-080-25-00 1.91
1VF9-N777-14K9 CREDIT MEMO
003-011-053-25-00 -45.71
010-011-052-25-00 -45.71
002-011-080-25-00 -45.71
004-011-060-25-00 -45.72
1WDX-YVCV-6QKK REFUND -CREDIT PRIVACY SCREEI
001-006-040-46-00 -102.21
1WL9-M9XQ-C3PW SUGAR, TEA
002-011-080-25-00 48.74
004-011-060-25-00 48.74
1XKG-NYCC-19XM CLEANING AND OFFICE SUPPLIES
002-011-080-25-00 195.34
004-011-060-25-00 19.64
002-011-080-25-00 17.08
004-011-060-25-00 1.72
1 Y4Y-VDNR-F3PT SUPPLIES
001-008-021-43-20 217.49
1YHN-HTF7-7G74 SUPPLIES
001-010-010-25-00 63.27
1YTF-V74R-9VJ6 SUPPLIES
001-010-010-25-02 307.60
IDKW-44J6-3H11 SUPPLIES
001-010-010-25-00 23.90
IN4X-GMW6-FF3Y SUPPLIES
011-006-092-46-00 75.97
Total : 8,239.11
246969 4/7/2023 31368 AMERICAN FITNESS REPAIR & SALE SI-2154 FITNESS EQUIPMENT REPAIRS 001-009-020-37-00
011-009-090-37-00
SI-2185 FITNESS EQUIPMENT REPAIRS
001-009-020-37-00
011-009-090-37-00
659.72
164.93
102.60

25.65 Page: 8

vchlist Voucher List Page: 9
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246969 4/7/2023 31368 31368 AMERICAN FITNESS REPAIR & SALE (Continued) Total : 952.90 246970 4/7/2023 07507 AMERICAN INDUSTRIAL SUPPLY 0378595 -IN SUPPLIES 004-011-060-25-00 828.59
0381051 -IN RAIN GEAR
003-011-054-25-00 642.28
0381053 -IN CLIPS FOR TARPS
010-011-052-33-00 465.35
Total : 1,936.22
246971 4/7/2023 20723 API WASTE SERVICES INC. 33500024 DRAINAGE DISPOSAL BIN RENTAL 004-011-043-44-00
33C00021 DRAINAGE MATERIAL DISPOSAL
004-011-043-33-05
33Q00017 MATERIAL DISPOSAL
004-011-060-33-16

60.00 680.58
961.84
Total : 1,702.42
246972 4/7/2023 07616 ARMSTRONGS LOCK & KEY 107491 KEYS 001-008-040-25-05 13.05
107520 KEYS
033-015-044-52-01 188.90
107549 KEYS
001-010-010-25-00 56.50
107560 PADLOCKS
004-011-043-25-00 129.78
107588 KEYS
001-010-010-25-00 22.29
107600 LIBRARY REKEY CYLINDER
001-011-030-25-05 23.38
107609 LIBRARY KEYS
001-011-030-25-05 10.88
107626 KEYS
001-011-030-25-05 23.38
Total : 468.16
246973 4/7/2023 22534 ASAP REPROGRAPHICS 81794 SUPPLIES Page: 9

vchlist Voucher List Page: 10
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246973 4/7/2023 22534 ASAP REPROGRAPHICS
(Continued)
84334
801-008-040-52-21 691.70

MUNICIPAL IMPROVEMENTS
063-011-045-52-04 455.98
Total : 1,147.68
246974 4/7/2023 35282 AVIDXCHANGE INC 04072023 REFUND OVERPAYMENT FOR POL 001-708-49-03 157.00
Total : 157.00
246975 4/7/2023 34792 BANK OF AMERICA NA REM11645955 FEBRUARY 2023 FEE 001-006-030-25-06 16.00
REM11645957 FEBRUARY CHARGES
001-005-010-25-06 405.40
Total : 421.40
246976 4/7/2023 25162 BATTERY SYSTEMS INC 44292303170952 DELIVERED BATTERIES 007-014-010-25-04 41.55
Total : 41.55
246977 4/7/2023 16262 BEAS, DAVID 03162023 REIMBURSEMENT FOR FOOD ANC 001-011-020-46-00 104.00
Total : 104.00
246978 4/7/2023 15705 BEDFORD ENTERPRISES INC 21450 HAULING & TRUCK DRYWALL @SA, 62287 010-011-052-43-03 1,167.56
21492 HAULING & TRUCK DRYWALL @SA,
62287 010-011-052-43-03 1,167.56
Total : 2,335.12
246979 4/7/2023 07892 BEST BEST & KRIEGER 959525 MATTER #21466.0002 GROUNDWA- 62288 002-011-080-43-03 1,078.30
959526 MATTER #21466.00039 & #21466.00
62289 002-011-080-43-10 22,420.60
Total : 23,498.90
246980 4/7/2023 35284 BIG LOTS 04072023 REFUND FOR OVERPAYMENT FOR 001-708-49-03 867.00
Page: 10

vchlist Voucher List Page: 11
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246980 4/7/2023 35284 35284 BIG LOTS (Continued) Total : 867.00 246981 4/7/2023 18510 BMLA INC 2022-671 DEJOY POCKET PARK DESIGN 801-008-040-52-25 915.00
2023-067A Veterans Memorial Park - Time &
64612 801-008-040-52-21 1,575.00
2023-067B Veterans Memorial Park - progress
64613 801-008-040-52-21 2,725.00
2023-068 ENOS HISTORICA HOME CONSTR1
016-008-041-52-05 640.00
2023-069 DeJoy Pocket Park - Progress billing
64595 801-008-040-52-25 6,712.50
2023-070 Taylor Street Pocket Park - Progress
64596 801-008-040-52-25 1,730.00
Total : 14,297.50
246982 4/7/2023 34339 BOOTHE, CORAL 03302023 MILEAGE REIMBURSEMENT -MAIL 001-010-010-46-00 71.26
3302023 MILEAGE REIMBURSEMENT-UNIFC
001-010-010-46-00 22.01
Total : 93.27
246983 4/7/2023 20125 BRINKS INC 12185244 TRANSPORTATION FEB 23 601-705-10-01 736.12
12211550 TRANSPORTATION MARCH 2023
601-705-10-01 676.89
5444632 TRANSPORTATION JAN 23
601-705-10-01 160.70
5514311 TRANSPORTATION FEB 23
601-705-10-01 106.10
5514312 MONTHLY CIT SERVICE 6X WEEKE
62293 010-011-052-43-00 1,329.38
Total : 3,009.19
246984 4/7/2023 08221 CAL COAST IRRIGATION INC 2303-662299 WWTP Parts & Supplies - 64576 004-011-060-25-00 919.63
004-011-060-25-00 80.47
Page: 11

vchlist Voucher List Page: 12
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246984 4/7/2023 08221 CAL COAST IRRIGATION INC (Continued) 2303-662413 PARTS
010-011-052-33-00 92.00
2303-662435 PARTS
004-011-060-25-00 65.03
2303-662500 PARTS
004-011-060-25-00 508.60
2303-662961 WWTP SUPPLIES
004-011-060-25-00 26.32
Total : 1,692.05
246985 4/7/2023 08222 CAL COAST MACHINERY INC 814752 PARTS 007-014-010-25-04 70.04
Total : 70.04
246986 4/7/2023 15735 CALIFORNIA AIR RESOURCES BOARD P-052031-031023 PORTABLE EQUIPMENT REGISTRP 007-014-010-32-00 800.00
Total : 800.00
246987 4/7/2023 26482 CALPORTLAND COMPANY 95805030 STREET MAINTENANCE MATERIAL 64625 063-011-048-52-05 2,278.00
063-011-048-52-05 176.55
95810076 TOTAL CONTRACT WORK FOR 202
62984 801-011-030-52-32 712.50
95812998 SUPPLIES
063-011-048-52-05 429.39
95812999 SUPPLIES
063-011-048-52-05 454.71
95817167 SUPPLIES
063-011-048-52-05 493.50

RETENTION
62984 064-011-045-52-29 33,764.05
62984 801-011-030-52-32 132,667.20
Total : 170,975.90
246988 4/7/2023 19741 CAL -STATE AUTO PARTS INC 226792 FILTER -PASS COMPT AIR 007-014-010-25-04 85.04
Page: 12

vchlist Voucher List Page: 13
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246988 4/7/2023 19741 19741 CAL -STATE AUTO PARTS INC (Continued) Total : 85.04 246989 4/7/2023 33222 CAMP OCEAN PINES INC 7458 Family Camp fee - Smore Program 64647 001-008-021-43-31 17,500.00
Total : 17,500.00
246990 4/7/2023 23253 CANO, JESSE 03202023 BOOTS REIMBURSMENT 003-011-053-25-00 160.00
Total : 160.00
246991 4/7/2023 25495 CARAHSOFT TECHNOLOGY CORP IN1356540 PART: B-UFD-10-001-- 64513 001-010-010-25-00 3,030.18
64513 001-010-010-43-00 9,382.32
64513 001-010-010-25-00 85.00
001-010-010-43-00 262.50
Total : 12,760.00
246992 4/7/2023 25097 CARQUEST OF SANTA MARIA 7315-652208 OIL FILTER 010-011-052-33-00 22.98
Total : 22.98
246993 4/7/2023 35298 CENTRAL COAST SHARKS YOUTH RUG 2002817.020 REFUND PARTIAL -INCLEMENT WE 001-708-88-27 190.00
Total : 190.00
246994 4/7/2023 24105 CENTRAL COAST WTR TREATMENT 80045 WWTP SOFT WATER SYSTEM 004-011-060-33-00 190.00
Total : 190.00
246995 4/7/2023 08643 CENTURY AUTO ELECTRIC 177650 ALTERNATOR 007-014-010-25-04 241.59
Total : 241.59
246996 4/7/2023 25441 CIO SOLUTIONS LP 100145-123 SERVER EQUIPMENT, JUNIPER 63751 001-005-040-46-00 11, 990.00
63751 021-014-020-53-00 15, 573.00
63751 021-014-020-53-22 130,241.00
Page: 13

vchlist Voucher List Page: 14
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 246996 4/7/2023 25441 25441 CIO SOLUTIONS LP (Continued) Total : 157,804.00 246997 4/7/2023 08752 CITY MOTORS TOWING INC 116100 FLATBED TOW TRUCK FOR 2021 F' 007-014-010-33-02 95.00
116208 FLATBED TOW TRUCK FOR 2022 F'
007-014-010-33-02 95.00
116216 FLATBED TOW TRUCK FOR 2021 F'
007-014-010-33-02 95.00
116225 TOW F6628-16
007-014-010-33-02 95.00
116279 AXLE ROLL BACK 2017 FORD F-35(
007-014-010-33-02 142.50
116358 FLATBED TOW TRUCK FIR TIRE CI -
007 -014-010-33-02 95.00
116376 TOW F667-16
007-014-010-33-02 95.00
116380 TOW
001-010-010-43-11 95.00
Total: 807.50
246998 4/7/2023 26958 CITY OF GROVER BEACH 107 December Regionalism Retreat - 64442 001-004-010-46-00 1,031.94
Total : 1,031.94
246999 4/7/2023 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72403738740 PROF SVCS: OP & MGT OF CITY PE
62898 010-011-052-43-03 12,889.39
Total : 12,889.39
247000 4/7/2023 30044 CLEAN TECH ENVIRONMENTAL INC 463636 OIL DISPOSAL 010-011-052-43-03 52.45
Total : 52.45
247001 4/7/2023 08794 CLINICAL LAB OF SAN BERNADINO 2300310-SANO4 ROUTINE DRINKING WATER SAMP 62365 002-011-080-43-13
994023 ROUTINE DRINKING WATER SAMP
62365 002-011-080-43-13
1,877.50
3,168.00
Total : 5,045.50
Page: 14

vchlist Voucher List Page: 15
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247002 4/7/2023 32587 CLOUD 9 ADVERTISING
04072023
247003 4/7/2023 08805 COAST CLUTCH & BRAKE SUPPLY 162187 162777
247004 4/7/2023 33639 COAST COUNTIES PETERBILT 0476947P 047696P
247005 4/7/2023 21889 COASTAL AG 1158069 -IN
1158285 -IN
247006 4/7/2023 17659 COASTAL COPY 1052926
247007 4/7/2023 22750 COASTLINE EQUIPMENT COMPANY 994729 994740A
64635
64636
64648

REFUND BUSINESS LICENSE
001-702-41-00 80.00
001-702-44-00 4.00
001-702-42-01 13.00
Total : 97.00

WWTP SUPPLIES
004-011-060-25-00
VALVE
007-014-010-25-04

INVENTORY PARTS-LF-
007-014-010-25-04
007-014-010-25-04

CREDIT MEMO
007-014-010-25-04

25.94 872.84
Total : 898.78
Total :

PARTS FOR CONTACT SUMP PUMF
010-011-052-33-00
PARTS FOR THE 4" PUMPS
010-011-052-33-00
5,428.64
475.01
-1,374.17
4,529.48

43.13 129,71
Total : 172.84
COPY MAINTENANCE 02/15-03/14 E
003-011-053-34-00 377.71
010-011-052-34-00 377.71
Total : 755.42
F6630-22 PARTS -
007 -014-010-53-01
007-014-010-53-01
F6630-22 UPFIT PARTS -
007-014-010-53-01
007-014-010-53-01
Total :
2,250.00
196.88
1,064.46

93.14 3,604.48
Page: 15

vchlist Voucher List Page: 16
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247008 4/7/2023 34749 COLUMN PBC 0E713FDC-0080 3/14/23 OTHER NOTICE - 063 -011-045-52-04 814.73
Total : 814.73
247009 4/7/2023 28266 COMM ACTION PARTNERSHIP OF SLO 1-2022 CAPITAL - CAPSLO Minor Home ReF
62469 948-005-050-22-18 27,032.14
Total : 27,032.14
247010 4/7/2023 34182 CONFAB MANUFACTURING COMPANY 215056 DUMPSTER REFURBISHING SVCS• 64662 003-011-054-33-01 1,800.00
Total : 1,800.00
247011 4/7/2023 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1087379 ANNUAL STREETLIGHT MATERIAL 64320 063-011-048-52-66 714,49
063-011-048-52-66 68.51
7826-1087381 ANNUAL STREETLIGHT MATERIAL
64320 063-011-048-52-66 67.60
063-011-048-52-66 6.48
Total : 857.08
247012 4/7/2023 35130 CONTINENTAL COMPUTERS/WLANMALL 198334 AXIS T94TO1D Pendant Kit 64365 066-011-079-53-75 27,000.00
066-011-079-53-75 609.79
198551 AXIS T94TO1D Pendant Kit
64365 066-011-079-53-75 9,202.50
066-011-079-53-75 805.22
Total : 37,617.51
247013 4/7/2023 21240 CRAFCO INC 4181923 FLAGGER & TRAFFIC CONTROL TF 64663 068-011-041-46-00 2,000.00
Total : 2,000.00
247014 4/7/2023 35056 CRISP IMAGING 308062 ALUMINUM 3MM 001-008-040-25-00 127.63
308298 ALUMINUM 3MM
001-008-040-25-00 127.63
Total : 255.26
Page: 16

vchlist Voucher List Page: 17
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247015 4/7/2023 35275 CRITE, DARZANAE 03152023 TRAVEL AUTHORIZATION FOR 4/23 001-010-010-46-00 378.27
Total : 378.27
247016 4/7/2023 14663 CSD ENGINEERING INC 81385 Funding Administration Services 64558 063-011-048-52-10
82874 Funding Administration Services
64558 063-011-048-52-10
83036 Funding Administration Services
64558 063-011-048-52-10
2,924.00
1,568.00
4,453.00
Total : 8,945.00
247017 4/7/2023 34463 DADE MOELLER & ASSOCIATES INC INV-0000019550 PROF SVCS: LAB COMPLIANCE WI 247018 4/7/2023 32547 DATA TICKET INC 148888
148895-1
247019 4/7/2023 17003 DAVE BANG ASSOCIATES INC CA53556
247020 4/7/2023 16216 DAVIS, MICHAEL 03092023
247021 4/7/2023 33734 DEWBERRY/DRAKE HAGLAN 2254135
247022 4/7/2023 35289 DIGNITY HEALTH HOME HEALTH MHO 04072023 62352 004-011-060-43-00 237.54
Total : 237.54

CITATION PROCESSING FEES
011-006-092-43-00
MONTHLY MINIMUM FEB 2023
011-006-092-43-00
200.00
200.00
Total : 400.00

PLAYWORLD GREEN -TUNNEL PAR
001-008-040-25-02 321.20
Total : 321.20

EMPLOYEE REIMBURSEMENT FR(
001-005-040-46-00 523.46
Total : 523.46
US 101/135 Interchange Project -
62832 027-016-050-52-37 14,661.59
Total : 14,661.59

REFUND BUSINESS LICENSE
001-702-41-00
001-702-42-01

59.00 13.00
Page: 17

vchlist Voucher List Page: 18
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247022 4/7/2023 35289 35289 DIGNITY HEALTH HOME HEALTH &H( (Continued) Total : 72.00 247023 4/7/2023 32521 DKF SOLUTIONS GROUP LLC 21111

TRAINING
004-011-060-46-00 195.00
Total: 195.00
247024 4/7/2023 28780 DODDS, KYLE 03232023 REIMBURSEMENT SHORT NOTICE 011-009-090-46-00 267.00
Total: 267.00
247025 4/7/2023 30091 DRIVE CUSTOMS 7590 Fleet Vehicle Upfit F4210-22- 64559 011-008-090-53-01 7,194.25
011-008-090-53-01 416.50
Total : 7,610.75
247026 4/7/2023 35043 DTA 2301100 Citywide R&P analysis, prof svcs, inv# 64679 001-008-010-43-00 31,467.35
Total : 31,467.35
247027 4/7/2023 09367 DUDEK 202300683 UFMP prof svcs, inv# 202300683 64637 801-008-040-52-27 3,231.25
Total : 3,231.25
247028 4/7/2023 29421 E & J AUTOMOTIVE 124613 F4310-15 vehicle repair sublet - 64650 007-014-010-33-01 3,168.99
007-014-010-33-01 158.90
Total : 3,327.89
247029 4/7/2023 33129 EARTHBOUND ELECTRIC INC 1837 POLE KNOCKED DOWN BYACCIDE 063-011-048-52-66 880.00
Total : 880.00
247030 4/7/2023 34381 E-CONOLIGHT LLC 1381446 LANDFILL EXTERIOR LIGHTING 63331 010-011-052-33-00 8,150.57
1382544 LANDFILL EXTERIOR LIGHTING
63331 010-011-052-33-00 375.80
1389334 LANDFILL EXTERIOR LIGHTING
63331 010-011-052-33-00 883.03
Page: 18

vchlist Voucher List Page: 19
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247030 4/7/2023 34381 E-CONOLIGHT LLC
(Continued)
010-011-052-33-00 77.27
Total : 9,486.67
247031 4/7/2023 32920 ECO-T TIRE & RETREADING SM-816609 Fleet Vehicle Upfit # F444-22- 64560 007-014-010-53-01 1,042.01
007-014-010-53-01 82.16
SM-816623 SERVICES ON TIRES AND ALIGNMI
007-014-010-25-05 323.76
007-014-010-33-01 341.00
SM-816634 TIRE DISPOSAL, SERVICES AND P.
007-014-010-25-05 505.51
007-014-010-33-01 273.41
SM-816669 AXLE RIGHT REAR
007-014-010-33-01 166.30
SM-816670 AFTER HOURS SERVICES ON 3RD
007-014-010-33-01 357.05
SM-816674 CREDIT AXLE RIGHT REAR
007-014-010-33-01 -166.30
SM-816675 WHEEL SWITCH
007-014-010-33-01 232.00
SM-816676 3RD AXLE RIGHT REAR FLAT
007-014-010-33-01 166.30
SM-816702 SERVICES
007-014-010-25-05 455.05
007-014-010-33-01 275.41
SM-816703 FLAT REPAIR
007-014-010-33-01 150.00
SM-816705 TIRE SERVICES AND ALIGNMENT
007-014-010-25-05 502.90
007-014-010-33-01 274.46
SM-816710 SERVICE CALL / TIRE DISPOSAL
007-014-010-25-05 320.39
007-014-010-33-01 175.00
SM-816711 REPLACED FRONT TIRES
007-014-010-33-01 432.09
SM-816713 REPAIR MED TRK
Page: 19

vchlist Voucher List Page: 20
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
247031 4/7/2023 32920 ECO-T TIRE & RETREADING
(Continued)
SM-816714
SM-8 16746
247032 4/7/2023 34956 ELITE MOBILE MECHANIC SERVICE 1097 247033 4/7/2023 26798 EMERALD WAVE MEDIA
247034 4/7/2023 09481 ENGEL & GRAY INC
1098
23020125
23020129
23020130
23020131
33C00044
33C00045
33J00027
33000028
33Q00029
64561
64562
007-014-010-33-01
REPLACED 4 TIRES
007-014-010-33-01

TIRE DISPOSAL AND PARTS
007-014-010-25-05
007-014-010-33-01
Fleet vehicle upfit F210-23-
011-009-090-53-05
011-009-090-53-05
Fleet vehicle upfit F646-23-
003-011-056-53-08
Total :

Total :

Digital geotargeting ads -
63876 003-011-053-43-03

RADIO ADS FOR STORMWATER IN
64449 004-011-043-41-00

RADIO ADS FOR STORMWATER IN
64449 004-011-043-41-00

RADIO ADS FOR STORMWATER IN
64449 004-011-043-41-00
62296
62297
62297
62296
62297
AGMT: OP MGT OF
003-011-056-43-02
AGMT: OP MGT OF
003-011-056-43-03
AGMT: OP MGT OF
003-011-056-43-03
AGMT: OP MGT OF
003-011-056-43-02
AGMT: OP MGT OF
003-011-056-43-03
Total :

GREEN WASTE

ORGANIC FOOT

ORGANIC FOOT

GREEN WASTE

ORGANIC FOOT

80.30 116.00
327.93
219.85
6,652.58
1,702.45

6.78 1,250.00
2,959.23
625.00
1,020.00
1,080.00
340.00
3,065.00
6,856.21
477.74
469.50
9,722.54
452.68
Page: 20

vchlist Voucher List Page: 21
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247034 4/7/2023 09481 09481 ENGEL & GRAY INC (Continued) Total : 17,978.67 247035 4/7/2023 18807 ENTRAVISION COMMUNICATIONS 684788A-1 TV Ads for Stormwater Feb/Mar 64518 004-011-043-41-00 1,040.00
684788B-1 TV Ads for Stormwater Feb/Mar
64518 004-011-043-41-00 70.00
Total : 1,110.00
247036 4/7/2023 09510 ENVIRONMENTAL ANALYTICAL SVCS 21741 LF MONITORING 010-011-052-43-09 337.13
21743 LFG MONITORING
010-011-052-43-09 260.00
Total : 597.13
247037 4/7/2023 20483 EWING IRRIGATION PRODUCTS INC 18725976 SEAL AND VALVE BOX 038-015-033-52-01 131.03
Total : 131.03
247038 4/7/2023 26453 EXPRESS EMPLOYMENT PROFESSIONA 28775656 TEMPORARY STAFF SW COLLECTI 62299 003-011-056-43-04 1,206.40
28790451 TEMPORARY STAFF SW COLLECTI
62299 003-011-056-43-04 965.12
Total : 2,171.52
247039 4/7/2023 32794 FAMCON PIPE & SUPPLY INC S100094759.001 SUPPLIES 002-011-080-53-23 306.68
S100096464.001 SUPPLIES
002-011-080-25-00 156.60
S100097789.001 SUPPLIES
002-011-080-53-23 228.38
S100098136.001 SUPPLIES
002-011-080-53-23 129.41
S100098335.001 SUPPLIES
002-011-080-53-23 61.99
S100098432.001 SUPPLIES
002-011-080-33-00 428.48
Total : 1,311.54
Page: 21

vchlist Voucher List Page: 22
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247040 4/7/2023 34590 FAMILY MARTIAL ARTS CENTERS 101714 Instructor Fees for Karate Classes - 64298 001-008-021-43-15 1,908.00
Total : 1,908.00
247041 4/7/2023 09582 FARM SUPPLY COMPANY 3977076 GOPHER TRAP 001-008-040-25-05
89928 MENS MESA AND KNIVES
001-008-040-25-05
90298 MATERIALS
032-015-043-52-01

76.19 319.18

57.60 Total : 452.97
247042 4/7/2023 16191 FERGUSON ENTERPRISES INC 0456842 SUPPLIES 001-011-030-25-04 16.66
0475065 SUPPLIES
001-011-030-25-04 91.73
0483556 PARTS
001-011-030-25-04 26.74
Total : 135.13
247043 4/7/2023 25493 FIELD SOLUTIONS INC 19691 LF GAS MONITORING & SAMPLING 62300 010-011-052-43-09 4,750.00
Total : 4,750.00
247044 4/7/2023 25589 FIGHTING BACK SM VALLEY 2-2022 Public Services - Homeless Transition 62480 948-005-050-22-06 3,053.00
3-2022 Public Services - Homeless Transition
62480 948-005-050-22-06 9,300.00
Total : 12,353.00
247045 4/7/2023 32316 FLOOR IT INC 7969 Mannington walkway vinyl plank 64475 066-011-070-25-00 5,601.60
066-011-070-25-00 446.04
7977 SUPPLY / INSTALL SHAW INTRINSIC
64121 001-005-040-53-02 4,500.00
Total : 10,547.64
Page: 22

vchlist Voucher List Page: 23
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247046 4/7/2023 17278 FURNITURE INSTALLATION TEAM 33259 Office furniture for Fire Station 2 64710 011-009-090-52-03 1,167.51
Total : 1,167.51
247047 4/7/2023 32218 GALAITES, DAMON 1233
247048 4/7/2023 35299 GALVAN, HELEN 2002726.020
247049 4/7/2023 32550 GAME TIME PJI-0203009
247050 4/7/2023 35279 GAY COURTRIGHT, GLENDA 1163
247051 4/7/2023 34945 GLICK, ZOE 03162023
247052 4/7/2023 34880 GONZALEZ, JASMINE 03282023
03292023
032923
247053 4/7/2023 26473 GOVERNMENT JOBS.COM INC INV-32195 247054 4/7/2023 22685 GRAINGER 0627753347

TREE INSPECTIONS
033-015-044-52-01 360.00
Total : 360.00
CREDIT FOR 90TH BDAY PARTY FL
001-708-88-10 1,046.50
Total : 1,046.50
installation charges for Pioneer Park
64614 016-008-041-52-01 4,250.00
Total : 4,250.00
Tenant Based Rental Assistance 1163
64603 047-005-050-43-01 1,500.00
Total : 1,500.00

REIMBURSEMENT FOR PARKING A
001-011-020-46-00 350.19
Total : 350.19
MILEAGE REIMBURSEMENT 2/2-2/1
001-008-021-46-00
MILEAGE REIMBURSEMENT 3/2-3/1
001-008-021-46-00
MILEAGE REIMBURSEMENT FOR 3
001-008-021-46-00

7.21 12.38

8.65 Total : 28.24
Candidate Text Messaging -
64451 001-004-020-43-00 58,458.99
Total : 58,458.99

INVENTORY PARTS -YARD -
64638 007-014-010-25-04 1,470.00
Page: 23

vchlist Voucher List Page: 24
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247054 4/7/2023 22685 GRAINGER (Continued)
007-014-010-25-04 128.63
9623838613 SUPPLIES
007-014-010-25-03 81.60
9634801998 INSTALLED TRAILER HITCH BALL A
007-014-010-25-04 189.39
9635104574 FORGED BALL MOUNT
007-014-010-25-04 86.98
9637932741 STORMWATER TMDL SAMPLING SI
004-011-060-25-11 37.85
Total : 1,994.45
247055 4/7/2023 10029 GRAPHICS LTD 45252 ORGANICS RECYLCING FLYER 003-011-053-43-03 108.00
45276 NOTICE FOR ORGANICS GENERAL
003-011-054-43-02 23.00
45580A DWAD BROCHURE REVISIONS
002-011-080-42-00 0.58
45627 DIGITAL ADS, LOBBY BANNERS
004-011-043-41-00 61.50
004-011-044-42-00 61.50
45629 GRAPHICS FOR FLYER
002-011-080-42-00 122.00
45641 REVISIONS TO BROCHURE
002-011-080-42-00 55.00
Total : 431.58
247056 4/7/2023 33320 GRAYBEHL, CODY 03152023 MILEAGE REIMBURSEMENT 3/9/20. 001-006-020-46-00 41.53
Total : 41.53
247057 4/7/2023 30197 GUTIERREZ, JOSE 03272023 FOOTWEAR REIMBURSEMENT 068-011-041-25-00 157.13
Total : 157.13
247058 4/7/2023 28088 GUTIERREZ, MARLENE 03142023 TRAVEL AUTHORIZATION FOR 4/23 011-006-092-46-00 419.00
Page: 24

vchlist Voucher List Page: 25
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247058 4/7/2023 28088 28088 GUTIERREZ, MARLENE (Continued) Total : 419.00 247059 4/7/2023 10137 HAAKER EQUIPMENT COMPANY M5A00H F658-23 NEW VACTOR TRUCK - 62602 004-011-060-53-01 536,993.00
004-011-060-53-01 46,986.89
Total : 583,979.89
247060 4/7/2023 35164 HAAS, CHRISTOPHER D 997 FMCSA COMMERCIAL DRIVER CLA 64639 002-011-080-46-00 3,600.00
Total : 3,600.00
247061 4/7/2023 32940 HABERKERN, MICHAEL 12423 TRAVEL AUTHORIZATION 4/10/23-4 001-005-040-46-00 311.00
Total : 311.00
247062 4/7/2023 10167 HAMNER JEWEL & ASSOCIATES 202141 Property Acquisition Services - 63067 066-011-07043-00 853.14
202494 Property Acquisition Services -
63067 066-011-070-43-00 406.00
Total : 1,259.14
247063 4/7/2023 31816 HARRINGTON, GAVIN 03212023 FOOTWEAR REIMBURSEMENT 010-011-052-25-00 122.84
Total : 122.84
247064 4/7/2023 33225 HASA INC 873913 CHLORINE-BDF FY 2022-23 62385 002-011-080-25-07 2,253.81
876043 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 1,074.56
876044 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 94.70
876050 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 189.40
876052 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 189.40
Total : 3,801.87
247065 4/7/2023 10226 HAYWARD LUMBER
14904 MATERIALS
Page: 25

vchlist Voucher List Page: 26
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247065 4/7/2023 10226 HAYWARD LUMBER
(Continued)
031-015-042-52-01 177.06
27526 1x6-16 DF STD BTR
64711 011-009-090-46-00 1,898.70
011-009-090-46-00 164.49
7320 MATERIALS
068-011-047-52-01 632.72
Total : 2,872.97
247066 4/7/2023 10295 HERC RENTALS INC. 33578542-001 STUMP GRINDER, TRAILER RENTA 063-011-048-52-59 350.36
Total : 350.36
247067 4/7/2023 35144 HF&H CONSULTANTS LLC 9719989 PROF SVCS: SOLID WASTE LANDF 63731 010-011-052-43-00 11,250.00
Total : 11,250.00
247068 4/7/2023 10342 HI TECH EMERGENCY VEHICLE SERV 175378 SPARTAN RADIATOR 007-014-010-25-04 258.72
Total : 258.72
247069 4/7/2023 34541 HOME DEPOT CREDIT SERVICES 1016807 Home Depot - Kitchen Improvements 64727 001-003-010-25-00 1,741.36
4613928 SUPPLIES
001-003-010-25-00 29.31
6623802 MATERIALS
001-011-030-25-05 42.62
7025150 MATERIALS
001-011-030-25-05 26.57
7025151 MATERIALS
001-011-030-33-12 162.38
Total : 2,002.24
247070 4/7/2023 30906 HOUSING AUTHORITY OF SB COUNTY 04072023 REFUND FOR OVERPAYMENT FOR 001-708-49-03
228.00
Total : 228.00
Page: 26

vchlist Voucher List Page: 27
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247071 4/7/2023 32014 HT PARTNERS, LP 1167 TBRA 1167 - Liliana Padron Hernando 64712 047-005-050-43-01 2,500.00
Total : 2,500.00
247072 4/7/2023 28868 ICONIX WATERWORKS (US) INC U2316007526 VALVE REPLACMENT PARTS 004-011-060-33-08 913.50
U2316007784 SEWER REPAIR PARTS
004-011-044-33-04 437.25
U231600782 GASKETS
002-011-080-53-23 54.38
U2316008233 PARTS
002-011-080-53-09 112.63
002-011-080-33-00 112.62
U2316008254 PARTS
002-011-080-53-09 225.92
U2316008629 EMERGENCY WATER REPAIRS
002-011-080-33-10 228.04
U2316008711 Sewer Repair Parts -
64664 004-011-044-33-04 1,798.85
004-011-044-33-04 157.40
U2316009393 PARTS FOR METER VALVE
002-011-080-53-23 789.53
02316010408 SOP/TRAINING/INSPECTORS
002-011-080-53-23 816.04
Total : 5,646.16
247073 4/7/2023 24163 IMAGES E 19071 DIGITIZING, CRIME ANALYSIS 001-010-010-25-04 721.20
E 19619 EMBROIDERY
001-010-010-25-04 76.13
E 19834 EMBROIDERY, POLOS
001-010-010-25-04 367.03
E 19842 EMBROIDERY
001-010-010-25-04 270.92
E 19900 EMBROIDERY, POLOS
001-010-010-25-04 173.78
E 19933 EMBROIDERY, ZIP SWEATSHIRT
Page: 27

vchlist Voucher List Page: 28
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247073 4/7/2023 24163 IMAGES (Continued)
001-010-010-25-04 69.58
EH 19516 EMBROIDERY POLOS
001-010-010-25-04 91.35
OE 19663 EMBROIDERY POLO
001-010-010-25-04 47.85
OE 19731 EMBROIDERY SOFT SHELL JACKE
001-010-010-25-04 76.10
OE 19801 EMBROIDERY, SHORT SLEEVE
001-010-010-25-04 152.03
OE 19830 EMBROIDERY, SHORT SLEEVES Al
001-010-010-25-04 525.70
OE 19855 EMBROIDERY, POLOS, SOFT SHEL
001-010-010-25-04 239.01
OE 19857 EMBROIDERY POLOS
001-010-010-25-04 101.02
OE 19892 EMBROIDERY POLOS
001-010-010-25-04 88.09
OEH 19275 EMBROIDERY BADGE
001-010-010-25-04 91.35
Total : 3,091.14
247074 4/7/2023 31263 INGRAM LIBRARY SERVICES 64311511 BOOKS 011-007-092-25-00 499.20
64312668 BOOKS
011-007-092-25-00 11.72
64312913 BOOKS
011-007-092-25-00 84.99
64313335 BOOKS
011-007-092-25-00 101.83
64313336 BOOKS
011-007-092-25-00 85.74
64313391 BOOKS
011-007-092-25-00 402.87
64313392 BOOKS
011-007-092-25-00 20.61
64313393 BOOKS
Page: 28

vchlist Voucher List Page: 29
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247074 4/7/2023 31263 INGRAM LIBRARY SERVICES (Continued) 011-007-092-25-00 17.33
64313800 BOOKS
011-007-092-25-00 698.96
64313895 BOOKS
011-007-092-25-00 144.64
64313896 BOOKS
011-007-092-25-00 13.47
64313897 BOOKS
011-007-092-25-00 21.91
64313898 BOOKS
011-007-092-25-00 78.09
64313899 BOOKS
011-007-092-25-00 85.74
64313965 BOOKS
011-007-092-25-00 10.80
64314057 BOOKS
011-007-092-25-00 75.11
64314271 BOOKS
011-007-092-25-00 20.01
64314272 BOOKS
011-007-092-25-00 85.10
64314280 BOOKS
011-007-092-25-00 20.00
Total : 2,478.12
247075 4/7/2023 25483 INTEGRATED INDUSTRIAL SUPPLY 90054 WWTP SUPPLIES 004-011-060-25-00 506.64
90055 WWTP - VALVE REPLACEMENT PAI
64581 004-011-060-33-08 1,406.41
004-011-060-33-08 123.06
90177 SEWER TOOLS
004-011-044-25-00 188.76
90210 WWTP SUPPLIES
004-011-060-25-00 872.79
90228 WWTP PARTS/SUPPLIES
004-011-060-25-00 601.69
Page: 29

vchlist Voucher List Page: 30
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247075 4/7/2023 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 90247 WWTP - VALVE REPLACEMENT PA!
64581 004-011-060-33-08 1,497.95
004-011-060-33-08 131.07
90248 WWTP - VALVE REPLACEMENT PAI
64581 004-011-060-33-08 8,720.00
004-011-060-33-08 763.00
90273 WWTP SUPPLIES
004-011-060-25-00 236.77
90305 WWTP SUPPLIES
004-011-060-25-00 316.61
90327 WWTP SUPPLIES
004-011-060-25-00 170.84
90328 WWTP SUPPLIES
004-011-060-25-00 169.65
90439 WWTP SAFETY SUPPLIES
004-011-060-25-00 147.65
90440 WWTP PARTS
004-011-060-25-00 168.89
90480 SAFETY GLOVES
004-011-060-25-00 93.20
Total : 16,114.98
247076 4/7/2023 31705 IZZY'S PROFESSIONAL PEST MGMT 28828 GOPHERS AND GROUND SQUIRRE 038-015-059-52-01 275.00
Total : 275.00
247077 4/7/2023 09262 JB DEWAR INC 173192 STICKED AIR1 DIESEL EXHAUST Fl 007-014-010-25-21 138.76
007-014-010-25-22 587.54
237688 DIESEL EXHAUST FLUID BULK/GAL
007-014-010-25-19 560.80
Total : 1,287.10
247078 4/7/2023 19909 JD HUMANN LANDSCAPE INC 202558 XRds Commercial SBZ year long lanc 62608 038-015-045-43-01 1,579.60
20453 Rivergate-Roemer SBZ year long lanc
Page: 30

vchlist Voucher List Page: 31
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247078 4/7/2023 19909 JD HUMANN LANDSCAPE INC (Continued) 62606 032-015-050-43-01 2,751.39
20457 Westgate Ranch SBZ year long land.
62612 033-015-056-43-01 6,168.48
20458 MAINTENANCE DEC 2022 COYWAY
033-015-044-52-01 588.68
20459 MAINTENANCE DEC 22 CHERRYWI
033-015-044-52-01 371.77
20464 XRds Commercial SBZ year long Ianc
62608 038-015-045-43-01 11,173.79
20466 Bradley Square SBZ year long land.
62609 038-015-033-43-01 5,874.64
20546 Rivergate-Roemer SBZ year long Ianc
62606 032-015-050-43-01 2,751.39
20549 SW District 11 month land. maintenan
62611 033-015-044-43-01 19,155.12
20557 XRds Commercial SBZ year long Ianc
62608 038-015-045-43-01 11,173.79
20642 SW District 11 month land. maintenan
62611 033-015-044-43-01 19,155.12
20944 UFMP tree planting, inv# 20944
64652 801-008-040-52-27 13,580.00
20961 IRRIGATION REPAIRS
032-015-043-52-01 70.50
20962 IRRIGATION REPAIRS
031-015-042-52-01 123.73
20963 IRRIGATION REPAIRS
033-015-044-52-01 45.95
20964 IRRIGATION REPAIRS
033-015-044-52-01 209.30
20965 LANDSCAPE & IRRIGATION
032-015-043-52-01 177.80
20972 Street tree planting
64666 063-011-045-52-03 5,124.00
20977 Street tree planting
64616 063-011-045-52-03 2,820.00
20978 IRRIGATION REPAIRS
Page: 31

vchlist Voucher List Page: 32
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247078 4/7/2023 19909 JD HUMANN LANDSCAPE INC (Continued) 033-015-044-52-01 182.59
20979 IRRIGATION REPAIRS
032-015-043-52-01 105.38
20980 IRRIGATION REPAIRS
033-015-044-52-01 100.61
20981 IRRIGATION REPAIRS
033-015-044-52-01 17.90
20987 Street tree planting
64682 063-011-045-52-03 3,168.00
Total : 106,469.53
247079 4/7/2023 26760 JEFFS AUTO BODY & PAINT JOB#2408
247080 4/7/2023 34599 JIT TRUCK PARTS LLC INV20859
64640
INV24629
INV25315
247081 4/7/2023 10721 KAMAN INDUSTRIAL TECHNOLOGIES G524676 G530994
247082 4/7/2023 25932 KORMAN, THOMAS 03162023

PAINT SUPPLIES AND LABOR
007-014-010-33-03 792.79
Total : 792.79

INVENTORY PARTS-LF--
007-014-010-25-04
007-014-010-25-04

BRAKE SPIDER CAM
007-014-010-25-04

BRAKE CHAMBER
007-014-010-25-04

WWTPS PARTS
004-011-060-33-08

WWTP PARTS
004-011-060-33-08
1,111.16

97.21 397.20
114.36
Total : 1,719.93
596.85
488.28
Total : 1,085.13

EMPLOYEE REIMBURSEMENT FOF
001-011-020-46-00 299.19
Total : 299.19
247083 4/7/2023 34847 KPS3 50298 Amendment 1 to the Agreement for 64524 001-005-042-43-00 1,898.75
Page: 32

vchlist Voucher List Page: 33
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247083 4/7/2023 34847 KPS3 (Continued)
50300
I N V60138
64524 001-005-040-43-00 1,898.75
Amendment 1 to the Agreement for
64524 001-005-042-43-00 3,393.75
64524 001-005-040-43-00 3,393.75
Amendment 1 to the Agreement for
64524 001-005-042-43-00 2,123.50
64524 001-005-040-43-00 2,123.50
Total : 14,832.00
247084 4/7/2023 33386 KRONICK, MOSKOVITZ, TIEDEMANN, & G 307314 PROFESSIONAL SERVICES FOR PI 64694 001-004-020-43-00 6,197.50
Total : 6,197.50
247085 4/7/2023 09102 L N CURTIS & SONS INV685263 Orange NRS Standard Rescue Throw 64701 001-009-020-25-00 134.40
64701 011-009-090-25-00 33.60
64701 001-009-020-25-00 678.40
64701 011-009-090-25-00 169.60
001-009-020-25-00 71.12
011-009-090-25-00 17.78
INV689313 Per Quote 255558 dated 3/15/23-
64617 001-009-030-53-04 300.00
001-009-030-53-04 45.98
Total : 1,450.88
247086 4/7/2023 30024 LABANS PROFESSIONAL PEST SERV 22055 PEST CONTROL 004-011-060-33-00 175.00
Total : 175.00
247087 4/7/2023 15272 LEAGUE OF CALIFORNIA CITIES INV-02450 STREETS AND ROADS ASSESMEN 001-004-010-47-00 500.00
Total : 500.00
247088 4/7/2023 14440 LEE WILSON ELECTRIC CO 2301-1 TRAFFIC SIGNAL LOOP REPLACEA, 64287 063-011-048-52-44 3,770.00
Total : 3,770.00
Page: 33

vchlist Voucher List Page: 34
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247089 4/7/2023 11024 LIEBERT CASSIDY WHITMORE 237512 ATTYN FEES 001-004-020-43-00 579.60
237514 ATTY FEES
001-004-020-43-00 830.00
237515 ATTY FEES
001-004-020-43-00 747.00
237516 ATTY FEES
001-004-020-43-00 678.00
237899 ATTY FEES
001-004-020-43-00 954.50
237900 ATTY FEES
001-004-020-43-00 715.00
237902 ATTY FEES
001-004-020-43-00 395.00
Total : 4,899.10
247090 4/7/2023 34663 LINDE GAS & EQUIPMENT INC 34838002 34986348
247091 4/7/2023 18888 LOCAL COPIES ETC. 119310
247092 4/7/2023 31276 LOMPOC EXCEL PERSONNEL SVCS 51202 247093 4/7/2023 11079 LOMPOC FIRE EQUIPMENT SERVICE 43087

SUPPLIES
002-011-080-33-07

SUPPLIES
002-011-080-33-07

SEAL ENVELOPES
001-006-020-27-00
195.90

97.17 Total : 293.07
502.43
Total : 502.43
Conversion Fee for JoDee Bob, 3/13/:
64582 001-005-010-43-00 4,409.40
Total : 4,409.40

SERVICES
007-014-010-25-04 600.00
Total : 600.00
247094 4/7/2023 32948 LOS ADOBES DE MARIA III, LP 1157 TENANT BASED RENTAL ASSISTAN 64567 047-005-050-43-01 1,552.00
Total : 1,552.00
Page: 34

vchlist Voucher List Page: 35
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247095 4/7/2023 35280 LOS PINOS KPS LP
1162
1164
TBRA 1162-CAROLYNN KAMERBLIN
64653 047-005-050-43-01
Tenant Based Rental Assistance 1164
64604 047-005-050-43-01
2,100.00
2,200.00
Total : 4,300.00
247096 4/7/2023 34998 LOTT, NICHOLAS 03152023 FOOTWEAR REIMBURSEMENT 002-011-080-25-00 155.28
Total: 155.28
247097 4/7/2023 35047 MACIAS GINI & O'CONNELL LLP 418431 GASB 87 Professional Services throu 64583 001-005-020-43-00 1,042.40
Total : 1,042.40
247098 4/7/2023 30289 MAGNET FORENSICS USA INC SIN057486 Item: 6DVR04- 64605 001-010-010-43-00 6,150.00
Total : 6,150.00
247099 4/7/2023 29857 MAIN LINE ENG CONSTRUCTION 1388 CONCRETE POUR @ SLEDGE BED 64667 004-011-060-33-13 3,600.00
1426 DRIVEWAY INSTALL @ WWTP BUIL
64667 004-011-060-33-00 8,500.00
1427 SEWER & SINKHOLE REPAIRS -
64667 004-011-043-33-04 3,000.00
1428 SEWER & SINKHOLE REPAIRS -
64667 004-011-043-33-04 7,150.00
1429 SEWER & SINKHOLE REPAIRS -
64667 004-011-043-33-04 9,800.00
1430 REMOVE AND REPLACE APPROX 1
64685 063-011-048-52-10 3,100.00
1432 Sewer Repairs -
64668 004-011-044-33-04 7,400.00
14333 Sewer Repairs -
64668 004-011-060-33-13 3,600.00
1434 Sewer Repairs -
64668 004-011-060-33-13 3,100.00
1435 Sewer Repairs
Page: 35

vchlist Voucher List Page: 36
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247099 4/7/2023 29857 MAIN LINE ENG CONSTRUCTION (Continued) 64668 004-011-060-33-13 3,600.00
1436 SERVICES
004-011-043-33-04 700.00
1437 Sewer Repairs -.
64668 004-011-044-33-04 6,000.00
Total : 59,550.00
247100 4/7/2023 11247 MANAGED HEALTH NETWORK INC PRM-074519 FOR EAP COVERAGE FROM JULY :
62260 070-014-043-43-04 1,257.60
PRM-079596 FOR EAP COVERAGE FROM JULY :
62260 070-014-043-43-04 1,257.60
Total : 2,515.20
247101 4/7/2023 25603 MARISCAL, CARLOS 03172023 FOOTWEAR REIMBURSEMENT 3/1. 003-011-053-25-00 157.13
Total : 157.13
247102 4/7/2023 34896 MARTIN MARIETTA MATERIALS INC 38083634 MATERIALS 063-011-048-52-05 938.83
38324018 MATERIALS
002-011-080-33-08 588.78
38361117 MATERIALS
002-011-080-33-08 575.76
Total : 2,103.37
247103 4/7/2023 34883 MATRIX CONSULTING GROUP LTD 22-18 Public Works Assessment Inv 22-18 /4 64525 001-011-020-46-00 2,100.00
Total : 2,100.00
247104 4/7/2023 16548 MCMASTER-CARR SUPPLY COMPANY 94607134 247105 4/7/2023 31754 MCMURRAY STERN
27785 -FINAL
PARTS
004-011-060-25-00 200.76
Total : 200.76
Outside Lockers for Department -
63011 011-010-090-52-01 60,000.68
63011 001-010-010-53-01 18,823.12
Page: 36

vchlist Voucher List Page: 37
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247105 4/7/2023 31754 31754 MCMURRAY STERN (Continued) Total : 78,823.80 247106 4/7/2023 34727 MENDEZ, JAVIER 03152023 TRAVEL AUTHORIZATION 4/10/202:
001-010-010-46-00 378.27
Total : 378.27
247107 4/7/2023 19439 MISSION CANINES 200605 CANINE TRAINING 001-010-010-46-00 450.00
200608 MONTHLY CANINE TRAINING FEB :
001-010-010-46-00 450.00
Total : 900.00
247108 4/7/2023 33514 MISSION PAVING INC 4932 R&R Asphalt; Approximately 17,705 8 64493 016-008-041-52-01 79,617.75
Total : 79,617.75
247109 4/7/2023 16458 MOORE & ASSOCIATES INC 22:4921 Marketing Services -Local Fixed Route 64239 066-011-071-25-27 4,384.04
64239 067-011-071-25-27 49.10
64239 067-011-074-25-27 14.65
Total : 4,447.79
247110 4/7/2023 29768 MUNICIPAL EMERGENCY SVCS INC IN1836208 Annual SCBA Flow Testing 64627 001-009-020-43-00 2,600.00
64627 011-009-090-43-00 783.00
64627 001-009-020-43-00 140.00
64627 011-009-090-43-00 35.00
001-009-020-43-00 46.55
011-009-090-43-00 11.64
64627 001-009-020-43-00 532.00
Total : 4,148.19
247111 4/7/2023 16714 MUNICIPAL MAINTNANCE EQUIP INC 006485 LABOR BOX CYL PACKING SET 007-014-010-25-04 152.70
Total : 152.70
247112 4/7/2023 34944 MURGUIA, FABIAN 03162023 FOOTWEAR REIMBURSEMENT 002-011-080-25-00 160.00
Page: 37

vchlist Voucher List Page: 38
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247112 4/7/2023 34944 34944 MURGUIA, FABIAN (Continued) Total : 160.00 247113 4/7/2023 29346 NATIONAL BUSINESS FURNITURE LL MK590529-TDQ Office Furniture for WWTP- 64329 002-011-080-33-00 1,343.00
64329 004-011-060-33-00 1,343.00
64329 002-011-080-33-00 145.99
64329 004-011-060-33-00 145.98
002-011-080-33-00 117.52
004-011-060-33-00 117.51
Total : 3,213.00
247114 4/7/2023 31530 NATIONAL CINEMEDIA INV-217628
247115 4/7/2023 26375 NEWMAN, RUSS 03152023
247116 4/7/2023 28364 NOBLE POWER EQUIPMENT 568063
568803

CINEMA& DIGITAL ADS FOR STOR
64241 004-011-043-41-00 2,435.00
Total : 2,435.00

EMPLOYEE REIMBURSEMENT CWI
004-011-060-47-00

SUPPLIES
010-011-052-23-00
PARTS
063-011-048-52-59
Total :

Total :
105.00
105.00

40.23 40.19

80.42 247117 4/7/2023 30190 NPG BROADCAST 637203-1 TV ADS FOR NO WIPES IN THE PIP 64242 004-011-044-42-00 1,270.00
Total : 1,270.00
247118 4/7/2023 20900 OEC
247119 4/7/2023 35300 ORCUTTACADAMY
2300313 SUPPLIES
004-011-060-43-13 193.00
2300389 SUPPLIES
004-011-060-43-13 68.00
Total : 261.00
2002766.020

REFUND PERMIT CHARGES
001-708-88-20 684.00
001-708-83-03 34.00
Page: 38

vchlist Voucher List Page: 39
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247119 4/7/2023 35300 35300 ORCUTT ACADAMY (Continued) Total : 718.00 247120 4/7/2023 32891 O'REILLY AUTO PARTS 2811-246471 FLOOR MATS 033-015-044-52-01 65.24
3586-115692 PARTS
007-014-010-25-06 22.77
3586-119353 PARTS
007-014-010-25-04 141.27
3586-121991 PARTS
007-014-010-25-04 154.81
3586-122074 PARTS
007-014-010-25-04 76.56
Total : 460.65
247121 4/7/2023 33292 OROZCO, TOMAS 12423 TRAVEL AUTHORIZATION 4/1/2023 001-005-040-46-00 345.19
Total : 345.19
247122 4/7/2023 26263 OSWALD, JAMES 03102023 EMPLOYEE REIMBURSEMENT -PAN 801-005-040-53-04 106.86
Total : 106.86
247123 4/7/2023 33591 OVERDRIVE INC 01352CO23085449 BOOKS 011-007-092-25-00 140.94
01352DA224 15601 BOOKS
011-007-092-25-00 55.98
01352DA23083711 AUDIOBOOK
011-007-092-25-00 59.99
Total : 256.91
247124 4/7/2023 34899 PACIFIC WINDOW TINT INV0030
247125 4/7/2023 32839 PAPE KENWORTH 11787289
11793226
Office windows tint -Office at 815 W
64670 001-008-040-25-00 2,200.00
Total : 2,200.00

SUPPLIES
007-014-010-25-04

SUPPLIES
007-014-010-25-04

50.48 487.32
Page: 39

vchlist Voucher List Page: 40
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247125 4/7/2023 32839 32839 PAPE KENWORTH
247126 4/7/2023 35288 PARC ENVIRONMENTAL
(Continued)
04072023
Total : 537.80

REFUND BUSINESS LICENSE
001-702-41-00 80.00
001-702-44-00 4.00
001-702-42-01 13.00
Total : 97.00
247127 4/7/2023 35134 PARTNERS PERSONNEL MANAGEMENT 500128789 TEMP SERVICES: OFFICE ASSISTA 64331 003-011-053-33-00 1,136.00
500131112 TEMP SERVICES: OFFICE ASSISTA
64331 003-011-053-33-00 1,136.00
500134653 TEMP SERVICES: OFFICE ASSISTA
64331 003-011-053-33-00 1,093.40
500135677 TEMP SERVICES: OFFICE ASSISTA
64331 003-011-053-33-00 1,136.00
Total : 4,501.40
247128 4/7/2023 33131 PATEL PRAFUL, COASTAL POLYGRAPH 23-010 APPLICANT 001-010-010-43-00 300.00
23-011 APPLICANT
001-010-010-43-00 300.00
23-012 POLYGRAPH TEST
001-010-010-43-00 300.00
23-013 POLYGRAPH TEST
001-010-010-43-00 300.00
Total : 1,200.00
247129 4/7/2023 32828 PATRICK, JEFFREY J 03212023
247130 4/7/2023 16878 PAVEMENT ENGINEERING INC 2302-071 TRAVEL AUTHORIZATION FOR 5/8/:
001-003-010-46-00 193.00
Total : 193.00

ANALYSES AND SUPPORT - PAVEN
63221 068-011-047-52-03 616.25
Total : 616.25
247131 4/7/2023 34134 PAYMENTUS CORPORATION INV-15-132173 PAYMENTUS IVRNVEB CREDIT CAF 63343 002-011-080-25-06 2,632.79
Page: 40

vchlist Voucher List Page: 41
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247131 4/7/2023 34134 PAYMENTUS CORPORATION
(Continued)
63343 003-011-054-25-06 1,009.24
63343 004-011-060-25-06 745.96
Total : 4,387.99
247132 4/7/2023 33113 PENCCO INC 82634 FERROUS CHLORIDE @WWTP FY 64332 004-011-060-25-01
Total :
9,826.22
9,826.22
247133 4/7/2023 35292 PITNEY BOWES PRESORT SERVICES 1022544894 COURIER 002-005-030-24-02 9.07
001-005-020-24-01 9.06
Total : 18.13
247134 4/7/2023 22399 PLUMBERS DEPOT
PD -53001

SEWER SUPPLIES -
64628 004-011-044-25-00 1,512.70
004-011-044-25-00 132.36
Total : 1,645.06
247135 4/7/2023 26953 PMAM CORP 20230116 False Alarm Reduction program fee - 64695 001-010-010-43-15 4,818.62
Total : 4,818.62
247136 4/7/2023 12244 POOR RICHARD'S PRESS 301995 NO 10 WINDOW ENVELOPE 010-011-052-24-00 162.88
Total : 162.88
247137 4/7/2023 35051 PREMIER SIGN AND GRAPHICS INV-3078-1 Water Conservation Presentation Boa 64696 002-011-080-42-00 1,193.44
Total : 1,193.44
247138 4/7/2023 26212 PROCARE JANITORIAL SUPPLY INC 158636 MATERIALS -JANITORIAL 001-011-030-25-41 381.20
159618 SUPPLIES
001-008-022-25-00 705.79
Total : 1,086.99
247139 4/7/2023 22203 PROFORCE LAW ENFORCEMENT 513502 ITEM:SMOKELESS PWDR EXACT IP Page: 41

vchlist Voucher List Page: 42
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247139 4/7/2023 22203 PROFORCE LAW ENFORCEMENT (Continued) 64027 001-010-010-25-02 5,377.20
001-010-010-25-02 470.51
Total : 5,847.71
247140 4/7/2023 34747 PRUDENTIAL CLEANROOM SERVICES 80866163 UNIFORMS 001-008-040-44-00 96.16
80866164 UNIFORMS
001-008-021-44-00 35.00
80866166 UNIFORMS
001-008-025-25-00 17.37
80867352 UNIFORMS
001-008-025-25-00 17.37
80867987 UNIFORMS
002-011-080-44-00 134.53
80867988 UNIFORMS
004-011-060-44-00 112.42
80868446 UNIFORM RENTALS
068-011-041-43-00 49.12
80868448 UNIFORMS
007-014-010-44-00 114.79
80868455 UNIFORMS
003-011-054-44-00 134.70
80868456 UNIFORMS
003-011-053-44-00 155.94
80868457 UNIFORMS
010-011-052-44-00 185.30
80868458 UNIFORMS
007-014-010-44-00 56.96
80868941 UNIFORMS
002-011-080-44-00 87.43
80868942 UNIFORMS
004-011-060-44-00 100.61
80869633 UNIFORM RENTALS
068-011-041-43-00 49,12
80869634 UNIFORM RENTALS
001-011-030-46-00 109.44
Page: 42

vchlist Voucher List Page: 43
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247140 4/7/2023 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80869635 UNIFORMS
007-014-010-44-00 167.05
80869638 UNIFORM RENTALS
001-011-030-25-41 53.15
80869642 UNIFORMS
003-011-054-44-00 134.70
80869643 UNIFORMS
003-011-053-44-00 162.97
80869644 UNIFORMS
010-011-052-44-00 129.55
80869645 UNIFORMS
007-014-010-44-00 119.06
80870119 UNIFORMS
002-011-080-44-00 87.43
80870120 UNIFORMS
004-011-060-44-00 93.92
80870827 UNIFORM RENT
001-008-040-44-00 36.82
80870833 UNIFORMS
003-011-054-44-00 134.70
80870834 UNIFORMS
003-011-053-44-00 162.97
80870835 UNIFORMS
010-011-052-44-00 187.89
Total : 2,926.47
247141 4/7/2023 28887 QUALITY PEST MANAGEMENT 32802 WEEKLY PEST CONTROL 031-015-042-52-01 375.00
32807 WEEKLY PEST CONTROL
031-015-042-52-01 305.91
33043 TWICE PER MONTH PEST CONTRC
031-015-042-52-01 350.00
Total : 1,030.91
247142 4/7/2023 12420 QUINN COMPANY 24021401 Mini Excavator Rental - 64655 002-011-080-44-00 3,607.35
Page: 43

vchlist Voucher List Page: 44
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247142 4/7/2023 12420 QUINN COMPANY (Continued)
002-011-080-44-00
G3811201 SUPPLIES
063-011-048-52-97
PC030355468 F6432-07 BATTERY -
64463 007-014-010-25-04
007-014-010-25-04
PC030356202 PARTS
007-014-010-25-04
PC9100068502 PARTS
063-011-048-52-05
PR030048823 PARTS CREDIT
007-014-010-25-04
288.42
436.31
1,124.93
107.87

70.40 34.26
-7.36
Total : 5,662.18
247143 4/7/2023 34486 R MACIAS LANDSCAPING 0069 NE - Seaward plant and bark install 64343 032-015-043-52-01 5,371.00
0070 SW - Westgate parkway landscape
64344 033-015-044-52-01 9,950.00
0071 Westgate relandscaping project -
64345 033-015-051-52-01 4,685.00
0072 Westgate apartment - soil removal fix
64346 033-015-044-52-01 9,950.00
0073 Westgate - fertilization of lawn and
64531 033-015-044-52-01 6,364.00
Total : 36,320.00
247144 4/7/2023 22605 R N RIDDIOUGH INC
02212023
HOURS WORKED: 3.50 HRS. $100/h
001-011-020-43-02
Total :
350.00
350.00
247145 4/7/2023 33683 R&G FREEWAY TOWING 379772 CLEAN GLASS STREET 068-011-041-43-03 330.00
Total : 330.00
247146 4/7/2023 33293 RAMSEY ASPHALT CONSTRUCTION, COF 9166

TACK PURCHASE
063-011-048-52-05 391.50
Page: 44

vchlist Voucher List Page: 45
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247146 4/7/2023 33293 33293 RAMSEY ASPHALT CONSTRUCTION, (Continued) Total : 391.50 247147 4/7/2023 34991 RANCHO LAGUNA FARMS LLC 106832 PERCOLATION POND MAINTENANC 62885 004-011-060-33-09 2,112.50
Total : 2,112.50
247148 4/7/2023 31690 RAY A MORGAN COMPANY LLC 4037693 Contract Usage for 2/1/23-2/28/23 64588 021-014-020-32-03 1,600.26
Total : 1,600.26
247149 4/7/2023 29913 REDWOOD TOXICOLOGY LAB INC 12700620232 LAB WORK 001-010-010-43-05 48.66
Total : 48.66
247150 4/7/2023 24093 RF MACDONALD COMPANY 336231 Emergency Boiler Service - 64671 004-011-060-33-05 1,555.00
Total : 1,555.00
247151 4/7/2023 34758 RFC VDS LLC 1165 TBRA 1165 - SARAH BRAYAN- 64703 047-005-050-43-01 1,750.00
Total : 1,750.00
247152 4/7/2023 12603 RINCON CONSULTANTS INC 45647 BETTERAVIA PLAZA REZONE PRO, 62704 001-006-020-49-00 474.25
46349 PROF SVCS: ENV SVCS FOR LOS F
62336 010-011-052-52-18 842.50
Total : 1,316.75
247153 4/7/2023 30160 ROBERT HALF INTERNATIONAL INC 61718357 Blanket PO for PEG Temp Employee , 63705 001-004-010-43-00 1,242.30
61754706 Blanket PO for PEG Temp Employee,
63705 001-004-010-43-00 675.80
64607 001-004-010-43-00 649.32
Total : 2,567.42
247154 4/7/2023 32419 ROCKIN CJ TRANSPORT 47921 FUEL
004-011-060-44-00 221.35
Page: 45

vchlist Voucher List Page: 46
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247154 4/7/2023 32419 32419 ROCKIN CJ TRANSPORT
(Continued)
Total : 221.35
247155 4/7/2023 16314 RODRIGUEZ DIESEL SERVICE 7314 SERVICE 010-011-052-33-00 300.00
Total : 300.00
247156 4/7/2023 29782 RODRIGUEZ, ALEX 03162023 REIMBURSEMENT FOR MEALS ANI 001-006-020-46-00 736.00
Total : 736.00
247157 4/7/2023 35064 ROESLING NAKMURATERADAARCHTC 112030 Public Safety Training Facility Prograr 64003 011-009-090-52-05 17,255.95
12029 Architectural Services Station 1
64334 011-009-090-52-01 11,580.00
Total : 28,835.95
247158 4/7/2023 20668 S E CHAMBERS CONSTRUCTION 3062 PROF SVCS: WATER UTILITY LOCP 62337 002-011-080-43-00 1,516.00
3065 UTILITY LOCATING SERVICES -
62655 022-014-021-32-00 35.00
3066 PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00 878.00
3068 FIELD LOCATES AND SCREENS
068-011-041-43-05 379.00
3071 PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00 1,641.00
3073 FIELD LOCATES, RE -MARKS
068-011-041-43-05 548.00
3074 UTILITY LOCATING SERVICES -
62655 022-014-021-32-00 35.00
Total : 5,032.00
247159 4/7/2023 35281 SANCHEZ, JENNIFER NICOLE 1166 TBRA 1166 - AMANDA GOMEZ- 64618 047-005-050-43-01 2,500.00
Total : 2,500.00
247160 4/7/2023 34221 SANTA MARIA MOTORCYCLES LLC 630835 F329-16 PARTS - EXT. ACCIDENT - 64656 007-014-010-33-04 1,559.35
Page: 46

vchlist Voucher List Page: 47
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247160 4/7/2023 34221 SANTA MARIA MOTORCYCLES LLC (Continued) 007-014-010-33-04 136.44
Total : 1,695.79
247161 4/7/2023 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 351672 SALE AD FIX A LEAK 002-011-080-42-00
351943 SALE AD FIX A LEAK WEEK
002-011-080-42-00
274.00
274.00
Total: 548.00
247162 4/7/2023 13054 SANTA MARIA TIRE INC 153693-23 FLAT REPAIR 007-014-010-33-01 110.49
153694-23 DISMOUNT AXLE
007-014-010-33-01 54.00
153701-23 FLAT REPAIR
007-014-010-33-01 103.49
153827-23 LABOR
007-014-010-25-05 672.41
007-014-010-33-01 160.13
153828-23 F6437-20
007-014-010-25-05 635.12
007-014-010-33-01 152.52
153829-23 FLAT REPAIR
007-014-010-33-01 103.49
154594-23 LABOR
007-014-010-25-05 690.53
007-014-010-33-01 160.13
154595-23 LABOR
007-014-010-25-05 635.12
007-014-010-33-01 160.13
154604-23 FLAT REPAIR
007-014-010-33-01 110.49
154758-23 LABOR
007-014-010-25-05 663.89
007-014-010-33-01 160.13
154759-23 LABOR
007-014-010-25-05 635.12
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vchlist Voucher List Page: 48
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247162 4/7/2023 13054 SANTA MARIA TIRE INC
(Continued)
154762.23
007-014-010-33-01
LABOR
007-014-010-33-01
140.56
110.49
Total : 5,458.24
247163 4/7/2023 34788 SCA OF CA LLC 105473CS TECH SVCS: ANNUAL CITYWIDE S' 62721 003-011-055-43-00 64,553.98
Total : 64,553.98
247164 4/7/2023 34282 SCADA INDUSTRIES, LLC 1240 METER CALIBRATIONS 010-011-052-43-00 780.00
Total : 780.00
247165 4/7/2023 26149 SCIENCE DISCOVERY 1357SM PROF SVCS: RECYCLING SCHOOL 63077 003-011-056-43-00 1,799.10
1358SM PROF SVCS: STORMWATER SCHO
62890 004-011-043-43-00 1,753.00
1359SM_OWD ORGANICS WST SUPPORT DIVER:
62967 003-011-056-43-04 3,654.90
62967 003-011-056-43-05 1,827.44
62967 003-011-056-43-03 3,654.90
1360SM PROF SVCS: RECYCLING SCHOOL
63077 003-011-056-43-00 2,126.08
1361 SM
62890 004-011-043-43-00 2,194.00
1362SM_SWD ORGANICS WST SUPPORT DIVER:
62967 003-011-056-43-03 3,375.12
62967 003-011-056-43-05 1,687.55
62967 003-011-056-43-04 3,375.12
Total : 25,447.21
247166 4/7/2023 25211 SCS ENG, FIELD SVCS, ENERGY 0462264 OPERATION, MONITORING. & MAIN 62360 010-011-052-43-09 11,445.00
Total : 11,445.00
247167 4/7/2023 31836 SELECT STAFFING 8408280562 Select Staffing W/E 10/30/2022 Page: 48

vchlist Voucher List Page: 49
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247167 4/7/2023 31836 SELECT STAFFING
(Continued)
64608 001-008-021-43-99 1,988.57
64608 001-008-022-43-99 635.93
64608 001-008-021-43-99 183.72
8408690098 Select Staffing WE 3/5/2023
64501 001-008-021-43-99 697.95
64501 001-008-022-43-99 500.40
8408710967 Select Staffing W/E 3/12/23
64609 001-008-021-43-99 814.27
64609 001-008-022-43-99 200.16
8408710970 SELECT STAFFING W/E 3/12/23
64641 011-008-091-43-99 2,081.51
64641 001-008-021-25-02 84.94
64641 001-008-021-43-17 1,281.94
64641 001-008-022-43-99 378.08
64641 001-008-025-43-99 271.05
8408726947 UB TEMP STAFFING WEEK ENDINC
001-008-040-43-99 651.42
8408752016 UB TEMP STAFF WEEK ENDING 3/.
001-008-022-43-99 500.40
84087520253 TEMPORARY STAFFING
002-005-030-43-00 315.39
003-005-033-43-00 315.39
004-005-034-43-00 315.40
Total : 11,216.52
247168 4/7/2023 32081 SELECTIVE SECURITY SYSTEMS INC 033707 110 S PINE SM 001-006-040-43-00 93.00
9595 REPLACED 12V 8AH BATTERY
001-006-040-43-00 145.00
9618 FLEX GUARD DETECTOR
801-006-030-52-04 775.00
9619 EXPANDER MODULE
801-006-030-52-04 303.00
9620 Community Programs Division Alarm -
64706 801-006-030-52-04 1,285.00
Page: 49

vchlist Voucher List Page: 50
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247168 4/7/2023 32081 32081 SELECTIVE SECURITY SYSTEMS INC (Continued) Total : 2,601.00 247169 4/7/2023 35274 SENSIBLE INTERIOR SOLUTIONS 1534 Window coverings for ste. 106 to 64610 011-006-092-43-00 1,275.00
1536 Window coverings for Ste. 107 offices
64642 011-006-092-43-00 1,280.00
Total : 2,555.00
247170 4/7/2023 20064 SERVICE STAR 216048 Restroom cleaning services in Parks 64691 031-015-047-43-01 11,900.90
216079 Cleaning services for park restrooms
64692 033-015-044-43-01 11,900.90
Total : 23,801.80
247171 4/7/2023 33324 SHAW HR CONSULTING INC 007597 CORRESPONDENCE 073-014-041-43-02 165.00
Total : 165.00
247172 4/7/2023 33453 SHRED 2 YOU INC 11071 SHREDDING SERVICES 001-005-020-43-00 12.13
002-005-030-43-00 12.12
003-005-033-43-00 12.12
004-005-034-43-00 12.12
Total : 48.49
247173 4/7/2023 17107 SILVAS OIL COMPANY INC 183348CT FUEL 007-014-010-25-21 55.14
Total : 55.14
247174 4/7/2023 23763 SMART 031623 PROF SVCS: OP MGT OF RECYCLI'. 62310 010-011-052-43-13 1,660.80
Total : 1,660.80
247175 4/7/2023 29532 SMITTY'S TOWING 287996 DEBRIS CLEAN UP 068-011-041-43-03 375.00
Total : 375.00
247176 4/7/2023 34302 SNOW CONSTRUCTION INC 6741 Presiker Park - labor and project Page: 50

vchlist Voucher List Page: 51
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247176 4/7/2023 34302 SNOW CONSTRUCTION INC
(Continued)
6742
247177 4/7/2023 32772 SOCIETY FOR HUMAN RESOURCE MGM INSH549969 247178 4/7/2023 32012 SPECTRUM REACH
300016648
300016649
64715
801-008-040-52-23 1,429.85

NEW CONTAINER LATCHES
027-008-040-52-45 314.61
Total : 1,744.46

SHRM ANNUAL CONFERENCE & E)
64470 001-004-020-46-00 3,990.00
Total : 3,990.00

TV ADS FOR NO WIPES IN THE PIP
64252 004-011-044-42-00

TV ADS FOR NO WIPES IN THE PIP
64252 004-011-044-42-00
414.60
1,500.00
Total : 1,914.60
247179 4/7/2023 32224 SPLASH N DASH-DONOVAN RD 11214 CARWASH 110 007-014-010-32-00 77.00
Total : 77.00
247180 4/7/2023 25841 STANLEY COVERG SECUR SOLUTIONS 600320114 MAINTENANCE CHARGE 010-011-052-33-00
6003233190 STANDARD LABOR
010-011-052-33-00

6.06 285.00
Total : 291.06
247181 4/7/2023 09238 STATE OF CALIFORNIA, DEPARTMENT Of 639340 FINGERPRINT APPS, PEACEOFFIC 001-010-010-43-09
641051 FINGERPRINT APS, CUST OF REC(
001-211-20
001-004-020-43-00
Total :
247182 4/7/2023 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03022001 ASPHALT COLD PATCH - 64631 063-011-048-52-05
063-011-048-52-05
03022039 ASPHALT COLD PATCH -
228.00
196.00

79.00 503.00
2,430.00
212.63
Page: 51

vchlist Voucher List Page: 52
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247182 4/7/2023 13540 STATEWIDE TRAFFIC SAFETY SIGNS (Continued) 247183 4/7/2023 23293 STREATOR PIPE AND SUPPLY
247184 4/7/2023 13606 SUN BADGE COMPANY
S1680085.001
412685
64630
64730
063-011-048-52-05
063-011-048-52-05

SUPPLIES
001-011-030-25-04
Badge Repairs -
001 -010-010-25-00
001-010-010-25-00
Total :
2,430.00
176.18
5,248.81

72.88 Total : 72.88
Total :
4,674.75
405.98
5,080.73
247185 4/7/2023 34369 SUPERIOR PLUS ENERGY SERVICES 12278272 Propane @ Landfill - 64590 010-011-052-21-00 1,367.22
010-011-052-21-00 119.63
12363715 PROPANE @WWTP FY 2022-23
64535 004-011-060-25-02 1,641.14
Total : 3,127.99
247186 4/7/2023 31629 TATARIAN, JULIA 03092023 EDUCATIONAL REIMBURSEMENT 001-010-010-43-17 400.25
Total : 400.25
247187 4/7/2023 13706 TATE ELECTRICAL INC 41 SUPPLIES
004-011-060-33-04 506.09
43 ELECTRICAL MAINTENANCE & OPE
62345 010-011-052-33-00 1,381.96
Total : 1,888.05
247188 4/7/2023 31724 TEMPLETON UNIFORMS LLC 152484 UNIFORMS NAMETAGS 011-010-090-25-04 626.79
152485 UNIFORMS, BELTS, NAMETAGS
011-010-090-25-04 941.20
152486 UNIFORM, BELT NAMETAG
011-010-090-25-04 400.40
Page: 52

vchlist Voucher List Page: 53
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247188 4/7/2023 31724 TEMPLETON UNIFORMS LLC (Continued) 152487 LYCRA PANT
001-010-010-25-04 99.01
152488 APEX TAN PANT
001-010-010-25-04 92.44
152489 APEX TAN PANT
001-010-010-25-04 92.44
152490 PANTS
001-010-010-25-04 59.81
152491 PANTS
001-010-010-25-04 59.81
152492 POLO
001-010-010-25-04 90.10
Total : 2,462.00
247189 4/7/2023 30393 TESSCO INCORPORATED 9400038158 150/450/758 Antenna NMO150/450/7 63103 023-014-023-33-00 1.90
9400040888 150/450/758 Antenna NMO150/450/7
63103 023-014-023-33-00 1,279.81
Total : 1,281.71
247190 4/7/2023 24700 TETRA TECH INC 52035234 PROF SVCS: ENG DESIGN SVCS Ft 62388 010-011-052-52-18 12,142.75
52035421 PROF SVCS: WASTE EVALUATION
62893 003-011-056-43-04 3,057.61
Total : 15,200.36
247191 4/7/2023 34297 THE [RE]DESIGN GROUP 5637 1 -Year Supema- 64536 021-014-020-32-00 5,886.82
Total : 5,886.82
247192 4/7/2023 32373 THE COUNSELING TEAM INTL 85608 Employee Support Services - 64716 043-010-029-43-00 3,335.00
Total : 3,335.00
247193 4/7/2023 27424 THE J F WILL CO INC 010331 Construction of Preisker trail head 64537 031-015-042-52-01 56,785.00
Page: 53

vchlist Voucher List Page: 54
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 247193 4/7/2023 27424 27424 THE J F WILL CO INC
(Continued)
Total : 56,785.00
247194 4/7/2023 35062 TIGERTOUGH S71785 SEAT COVERS
007-014-010-25-04 450.45
Total : 450.45
247195 4/7/2023 23906 TOSHIBA BUS SOLUTIONS 5807115 CPC BILLING 021-014-020-32-04 4.47
5809258 COPIER MAINTENANCE 02/25-03/2,
021-014-020-32-04 494.50
Total : 498.97
247196 4/7/2023 13864 TOYOTA OF SANTA MARIA 526335 F308-22 PW-2023-518 007-014-010-25-04 112.92
Total : 112.92
247197 4/7/2023 33648 TRAFFIC MANAGEMENT INC 144107 parade barricades- tax & frieght 64284 033-015-044-52-01 4,366.46
64284 032-015-043-52-01 2,183.23
64284 032-015-054-52-01 2,183.22
Total : 8,732.91
247198 4/7/2023 32520 TRAILHEAD LABS INC 0000473
247199 4/7/2023 30169 TRANSUNION RISK & ALTERNATIVE 243190-202301-1 247200 4/7/2023 34800 TRINITY LANDSCAPE CENTRAL CST 15071 247201 4/7/2023 31515 TROESH COLEMAN PACIFIC 27346
OuterSpatial App for park trail use
64643 001-008-021-43-22 2,500.00
Total : 2,500.00

CUSTOMER USAGE
001-010-010-43-00 100.20
Total : 100.20

PLASTER SAND WASHED
032-015-043-52-01 57.65
Total : 57.65

SUPPLIES
004-011-044-33-04 346.63
Total : 346.63
Page: 54

vchlist Voucher List Page: 55
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247202 4/7/2023 35285 TWIN INSURANCE SERVICES LLC 04072023 REFUND FOR OVERPAYMENT FOR 001-708-49-03 426.00
Total : 426.00
247203 4/7/2023 13992 UNITED PARCEL SERVICE INC
000084496X 103MAR23
000084496X113

SHIPPING
001-010-010-24-00

SHIPPING
001-010-010-24-00
324.48

84.29 Total : 408.77
247204 4/7/2023 15518 UNITED REFRIGERATION INC 89365857-00 HVAC DUCT SEALANT 001-011-030-25-03 24.47
Total : 24.47
247205 4/7/2023 33043 UNITED RENTALS (NORTH AMERICA) 204379311-013 Generator Rental Los Flores Ranch 64634 028-008-041-52-67
028-008-041-52-67
215205170-002 Mini Excavator Rental for Los Flores
64620 028-008-041-52-67
028-008-041-52-67
215205170-003 EXCAVATOR RENTALS
028-008-041-52-67
215871693-001 TRACTOR RENTAL RESERVOIR M?
64633 002-011-080-33-06
002-011-080-33-06
247206 4/7/2023 27067 UNITED SITE SERVICES OF CA INV-01539334 247207 4/7/2023 15084 US BANK NATIONAL ASSOCIATION 6837085 247208 4/7/2023 35248 USABLUEBOOK 284285
Total :
1,900.00
166.25
2,437.00
188.87
156.36
1,891.86
150.25
6,890.59

MONTHLY RENTAL & SERVICING R
62314 010-011-052-44-00 928.38
Total : 928.38

WATERNVASTEWATER ANNUAL FE
64573 002-011-080-43-00 1,750.00
Total : 1,750.00

LAB SUPPLIES
004-011-060-25-11 55.73
Page: 55

vchlist Voucher List Page: 56
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247208 4/7/2023 35248 USABLUEBOOK (Continued)
287583 LAB SUPPLIES
004-011-060-25-11 468.07
287632 LAB SUPPLIES
004-011-060-25-11 330.85
290584 SUPPLIES
004-011-060-25-11 76.36
Total : 931.01
247209 4/7/2023 35115 VALENTINE COURT LP 1159 VIRGINIA PUERTA SECURITY DEPC 047-005-050-43-01 884.00
Total : 884.00
247210 4/7/2023 30992 VALLEY POWER SYSTEMS, INC B28272 F6513-21 PARTS - 64644 007-014-010-25-04 1,318.71
007-014-010-25-04 115.39
Total : 1,434.10
247211 4/7/2023 15251 VEGEZZI, DANIEL 03222023 FOOTWEAR REIMBURSEMENT 010-011-052-25-00 160.00
Total : 160.00
247212 4/7/2023 32250 VIERA SERRANO, ORLANDO 03232023 RECONCILIATION/REIMBURSEMEP. 011-009-090-46-00 435.24
Total : 435.24
247213 4/7/2023 14220 VTC ENTERPRISES P230137 CLUB GAME POSTCARD 001-008-021-43-13 55.03
Total : 55.03
247214 4/7/2023 22248 WALLACE GROUP 58621 Sports Complex Project Management 64511 801-008-040-52-26 9,801.25
58961 Task 1: Pre -Construction ($9,672)-
62789 068-011-047-52-03 3,458.00
Total : 13,259.25
247215 4/7/2023 32997 WATERTALENT 3600 PROF SVCS: INTERIM WATER SUP 64474 002-011-080-43-00 5,760.00
Page: 56

vchlist Voucher List Page: 57
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
247215
4/7/2023 32997 WATERTALENT
247216 4/7/2023 33272 WATSON, THOMAS T
247217 4/7/2023 16581 WEST COAST ARBORISTS INC
(Continued)
3622
03212023
195134
196623
197269
247218 4/7/2023 25037 WEST COAST INDUSTRIAL SUPPLY 77366 247219 4/7/2023 32544 WEST COAST LIGHTS & SIRENS INC
247220 4/7/2023 35283 WESTDSIDE BUILDING MATERIAL
77632
PROF SVCS: INTERIM WATER SUP
64474 002-011-080-43-00 5,760.00
Total : 11,520.00
64304
64554
64554
64693
64693
TRAVEL AUTHORIZATION FOR 5/8/:
001-003-010-46-00
Total :

WCA invoice #195134 First half of
063-011-048-52-59
WCA Invoice #196623 First half of Fe
063-011-048-52-59
801-008-040-52-18
WCA Invoice #197269 Second Half a1
063-011-048-52-59
801-008-040-52-18
Total :

HOSE
007-014-010-25-04

SUPPLIES
002-011-080-25-00
Total :
23481 F614-22 Programmable LED Controllk
63832 001-011-030-53-02
001-011-030-53-02
04072023
247221 4/7/2023 29670 WESTSIDE BLDG MATERIALS SM 140126-00 Total :

REFUND OVERPAYYMENT FOR PO
001-708-49-03

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

Total :
175.00
175.00
15,447.60
3,514.33
21,588.02
980.94
23,542.56
65,073.45
196.62

81.24 277.86
962.75

84.24 1,046.99
335.89
335.89

50.54 50.54
Page: 57

vchlist Voucher List Page: 58
04/06/2023 2:30:30PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247222 4/7/2023 34836 WHITHAM, HEATHER 03212023 TRAVEL AUTHORIZATION FOR 5/81:
001-003-010-46-00 193.00
Total : 193.00
247223 4/7/2023 35203 WSP USA INC 1281226 PROF SVCS: GROUNDWATER MO> 64207 010-011-052-43-01 9,800.23
Total : 9,800.23
247224 4/7/2023 28213 ZERO WASTE USA INC 530350 Dog poop bags 64350 033-015-044-52-01 4,439.40
64350 032-015-043-52-01 1,479.80
033-015-044-52-01 388.45
032-015-043-52-01 129.48
Total : 6,437.13
270 Vouchers for bank code : bofa Bank total : 2,340,425.42 270 Vouchers in this report Total vouchers : 2,340,425.42 Page: 58