Santa Maria City Council
May 2, 2023

City of Santa Maria
Payment of Vouchers
As of April 21, 2023
Voucher Issued
Beginning
Number
Ending
Number
Dated
Batch
Total
38260 38267 4/21/23 $ 15,522.97
38268 38271 4/20/23 $ 2,003.12
Total Value
$ 17,526.09
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date: t -1 /Z3 Reviewed By:

Date: i 125 1 Z~ Reviewed By:

Date: i4) 2- )'2._.' Approved B
Accounting/Manager
CJ L - l
Assistant Director` of Finance
1)
Ctr I - IA q
;tor 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 9th day of day of May 2023.

City Clerk

vchlist Voucher List Page: 1
04/20/2023 11:28:59AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38260 4/21/2023 15886 CITY OF GUADALUPE 001-0100880-01APR23 4719-D W MAIN ST SERVICE FROM 009-007-040-21-01 90.54
Total: 90.54
38262 4/21/2023 31263 INGRAM LIBRARY SERVICES 64305480 BOOKS 009-007-080-25-00 20.64
64306102 BOOKS
009-007-080-25-00 26.37
64308253 BOOKS
009-007-080-25-00 41.92
64308255 BOOKS
009-007-080-25-00 65.08
64312890 BOOKS
009-007-020-25-02 9.46
64313964 BOOKS
009-007-020-25-11 114.53
64314969 BOOKS
009-007-050-33-02 24.91
64314971 BOOKS
009-007-020-25-01 100.55
64314972 BOOKS
009-007-020-25-01 35.17
64314974 BOOKS
009-007-020-25-01 43.15
64315069 BOOKS
009-007-050-33-02 21.65
64315070 BOOKS
009-007-050-33-02 89.57
64315071 BOOKS
009-007-020-25-02 21.54
64315072 BOOKS
009-007-080-25-00 14.27
64315078 BOOKS
009-007-020-25-01 24.48
64315080 BOOKS
009-007-060-25-01 61.30
Page: 1

vchlist Voucher List Page: 2
04/20/2023 11:28:59AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38262 4/21/2023 31263 INGRAM LIBRARY SERVICES (Continued) 64315114 BOOKS
009-007-080-25-00 6.23
64315115 BOOKS
009-007-080-25-00 9.54
64315116 BOOKS
009-007-020-25-02 28.49
64315118 BOOKS
009-007-060-25-01 43.71
64315128 BOOKS
009-007-020-25-11 24.24
64315129 BOOKS
009-007-020-25-11 21.24
64315130 BOOKS
009-007-080-25-00 14.91
64315131 BOOKS
009-007-020-25-11 21.24
64315132 BOOKS
009-007-080-25-00 54.40
64315133 BOOKS
009-007-020-25-11 21.24
64315134 BOOKS
009-007-020-25-11 21.24
64315136 BOOKS
009-007-020-43-02 763.41
64315138 BOOKS
009-007-020-25-11 21.24
64315254 BOOKS
009-007-080-25-00 156.98
64315255 BOOKS
009-007-080-25-00 139.25
67587904 BOOKS
009-007-020-25-11 74.60
67587905 BOOKS
009-007-060-25-01 573.38
67588967 BOOKS
009-007-080-25-00 18.70
Page: 2

vchlist Voucher List Page: 3
04/20/2023 11:28:59AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38262 4/21/2023 31263 INGRAM LIBRARY SERVICES (Continued) 67590627 BOOKS
009-007-020-43-02 25.06
67590628 BOOKS
009-007-020-25-01 67.57
75022986 CREDIT DAMAGED
009-007-020-25-01 -21.91
Total : 2,799.35
38263 4/21/2023 24993 JOHN J WILL FAMILY LTD PRNTSHP 127 Orcutt Branch Library Rent - May 202 64858 009-007-060-44-00
Total:
38264 4/21/2023 18888 LOCAL COPIES ETC. 12138 B&W MONTHLY NEWSLETTER 009-007-020-27-00
121411 LIVESCAN
009-007-020-46-00
Total:
38265 4/21/2023 29868 LUPES CO 114 Guadalupe Branch Rent - May. 2023 9,014.00
9,014.00

70.77 25.00

95.77 64859 009-007-040-33-01 2.000.00
Total : 2,000.00
38266 4/21/2023 15195 MIDWEST TAPE LLC 503496531 AUDIOBOOKS 009-007-080-25-00 92.42
503496533 DVDS
009-007-020-25-09 245.78
503519075 AUDIOBOOK
009-007-080-25-00 46.21
503519077 DVDS
009-007-080-25-00 27.33
503519078 DVDS
009-007-020-25-09 48.21
503545759 AUDIOBOOKS
009-007-080-25-00 92.42
503549791 DVDS
009-007-080-25-00 53.84

vchlist Voucher List Page: 4
04/20/2023 11:28:59AM City of Santa Maria
Bank code : lib
Voucher Date Vendor
Invoice PO # Description/Account Amount
38266 4/21/2023 15195 MIDWEST TAPE LLC (Continued)
503549792 DVDS
009-007-020-25-09 137.11
503582785 CD
009-007-020-25-08 16.41
503582787 AUDIOBOOK
009-007-080-25-00 51.64
503582788 DVD
009-007-020-25-08 16.57
503582789 DVDS
009-007-020-25-09 188.21
503583091 DVD
009-007-020-25-09 24.51
Total : 1,040.66
38267 4/21/2023 17195 UNIQUE NATIONAL COLLECTIONS 6111540 PLACEMENTS FOR 3/2023 009-007-020-43-00 482.65
Total : 482.65
7 Vouchers for bank code : lib Bank total : 15,522.97
7 Vouchers in this report Total vouchers : 15,522.97
Page: 4

vchlist Voucher List Page: 1
04/20/2023 2:33:12PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38268 4/20/2023 31518 FRONTIER COMMUNICATIONS 8051880004APR23 805-188-0004-030717-5 SERVICES 009-007-030-23-00 87.96
Total : 87.96
38269 4/20/2023 12006 PG&E 2188900731-2APR23 SERVICES FOR LOS ALAMOS 009-007-050-22-00 179.78
Total : 179.78
38270 4/20/2023 28609 STAPLES BUSINESS ADVANTAGE 3534770381 SUPPLI ES 009-007-020-24-00 491.17
3535289562 SUPPLIES
009-007-020-24-00 27.50
3535289563 SUPPLIES
009-007-020-24-00 1,081 70
Total : 1,600.37
38271 4/20/2023 13406 THE GAS COMPANY 06076673026APR23 060 766 7302 6 SERVICES MAIN ST 009-007-040-21-01 135.01
4 Vouchers for bank code : lib
4 Vouchers in this report
Total :

Bank total :

Total vouchers :
135.01
2,003.12
2,003.12

City of Santa Maria
Payment of Vouchers
As of April 21, 2023
Voucher Issued
Beginning
Number
247225
Ending
Number
247235
Dated
4/13/23
Batch
Total
$ 29,470.49
246236 247236 4/17/23 $ 50,081.00
247237 247504 4/21/23 $ 2,101,788.07
247505 247522 4/20/23 $ 1,187,933.21
Total Value
$ 3,369,272.77
Vouchers Cancelled
Voucher
Number
Dated
Total Cancelled Vouchers
Date: 17?
Date: `►[2/2�
Date: 142 `J 2
Reviewed By:

Voucher
Amount
Accounting Manager
Reviewed By:
istant Director of Finance
Reviewed By: 1 , r
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 9th day of day of May 2023.

City Clerk

r
vchlist Voucher List Page: 1
04/13/2023 10:28:23AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247225 4/13/2023 30727 AGUILERA-HERNANDEZ, MARIBEL 04122023 REFUND CANDIDATE'S STATEMEN 001-004-030-25-01 304.32
Total : 304.32
247226 4/13/2023 32959 COMCAST CABLE COMMUNICATIONS, N/ 0705283MAR23

SERVICES FOR MALDONADO
001-008-025-25-00 165.60
Total : 165.60
247227 4/13/2023 34740 COTAS PAINTING 1919 Rotary Park - Painting of metal shade 64389 038-015-041-52-01 9,950.00
1920 Rotary Park - painting of center gazet
64390 038-015-041-52-01 7,450.00
1923 Tunnel Park - gazebo wood repairs
64725 001-008-040-25-02 3,250.00
Total : 20,650.00
247228 4/13/2023 35179 FUNKHOUSER, STEVEN 04122023 REFUNDS CANDIDATE'S STATEME 001-004-030-25-01 590.45
Total : 590.45
247229 4/13/2023 11525 MISSION UNIFORM SERVICE 03312023-2 INV#518852747, 518896037, 518938 001-009-020-43-00
03312023-3 INV#518844900, 518888143, 518929
001-009-020-43-00
03312023-4 INV#518852782, 518896073, 518938
001-009-020-43-00
001-009-030-43-01
03312023-5 INV#518860216, 518903138, 518944
011-009-090-43-00
033123-1 INV#518844384, 518878494, 518921
001-009-020-43-00
247230 4/13/2023 27159 SATCOM GLOBAL INC
A103230119

IRIDIUM SIM CARD
001-009-020-23-00
011-009-090-23-00
221.35
191.35
139.50

46.50 154.00
192.50
Total : 945.20
136.05

34.01 Page: 1

vchlist Voucher List Page: 2
04/13/2023 10:28:23AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247230 4/13/2023 27159 27159 SATCOM GLOBAL INC
(Continued)
Total : 170.06
247231 4/13/2023 32983 SOTO, GLORIA 04122023 REFUND CANDIDATE'S STATEMEN 001-004-030-25-01 590.45
Total : 590.45
247232 4/13/2023 34127 SPECTROTEL 11494398 SERVICES FOR ACCT 422184 066-011-070-25-00 415.85
Total : 415.85
247233 4/13/2023 32012 SPECTRUM REACH 280014077 TV ADS FOR STORMWATER - 64252 004-011-043-41-00 874.80
280014078 TV ADS FOR NO WIPES IN THE PIP
64252 004-011-044-42-00 750.00
280014079 TV ADS FOR NO WIPES IN THE PIP
64252 004-011-044-42-00 846.60
Total : 2,471.40
247234 4/13/2023 28609 STAPLES BUSINESS ADVANTAGE 3520150666 SUPPLIES 007-014-010-24-00 158.88
Total : 158.88
247235 4/13/2023 22602 VERIZON WIRELESS
11 Vouchers for bank code : bofa
11 Vouchers in this report
9930886222
9931044820
9931088906
SERVICE FROM 2/24-3/23/2023
011-006-092-23-00 392.25
Verizon Wireless -
64779 004-011-060-33-11 38.01
64779 003-011-053-23-00 154.79
64779 003-011-054-23-00 30.02
64779 010-011-052-23-00 245.59
64779 004-011-060-23-00 260.42
64779 002-011-080-23-00 1,240.96
SERVICE FROM 2/27 TO 3/26/23
066-011-070-23-00 646.24
Total : 3,008.28
Bank total : 29,470.49
Total vouchers : 29,470.49
Page: 2

-10
vchlist Voucher List Page: 3
04/13/2023 10:28:23AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount Page: 3

vchlist Voucher List Page: 1
04/17/2023 2:47:29PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247236 4/17/2023 25604 STATE BOARD OF EQUALIZATION 04132023 ENVIROMENTAL FEES 010-011-052-43-07
1 Vouchers for bank code : bofa
50,081.00
Total : 50,081.00
Bank total : 50,081.00
1 Vouchers in this report Total vouchers : 50,081.00
Page: 1

vchlist Voucher List Page: 1
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247237 4/21/2023 32294 AARON RICE ELECTRIC, INC 7887 DIAGNOSE 033-015-044-52-01 135.00
Total : 135.00
247238 4/21/2023 32530 ACOSTA, KATHRYN 04112023 TRAVEL AUTHORIZATION FOR 5/8/:
001-010-010-46-00 138.00
Total : 138.00
247239 4/21/2023 18205 AGM -SANTA MARIA LP CC -1230322728 RADIO 003-011-053-43-03 125.00
CC -1230322770 RADIO
003-011-053-43-03 125.00
CC -1230322882 RADIO
003-011-053-43-03 125.00
IN -1230322710 RADIO
004-011-044-42-00 450.00
IN -1230322748 RADIO
004-011-044-42-00 450.00
IN -1230322796 RADIO
004-011-044-42-00 475.00
IN -1230322798 RADIO
004-011-043-41-00 270.00
IN -1230322858 RADIO
004-011-043-41-00 270.00
Total : 2,290.00
247240 4/21/2023 26025 AIRFLOW FILTER SERVICE INC
66676

CLEANED FILTER
007-014-010-25-04

36.75 Total : 36.75
247241 4/21/2023 25768 AIRGAS USA LLC 9135959383 SUPPLIES 001-009-030-53-04 461.73
9136285366 SUPPLIES
007-014-010-25-06 69.20
9136526564 SUPPLIES
007-014-010-25-06 54.67
Page: 1

vchlist Voucher List Page: 2
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247241 4/21/2023 25768 AIRGAS USA LLC (Continued)
9996283759

RENT OXYGEN
001-009-030-25-04 768.00
Total : 1,353.60
247242 4/21/2023 34805 AKESO OCCUPATIONAL HEALTH 11186 DOT 003-011-054-43-00 70.00
11288 DOT
010-011-052-43-00 105.00
12804 DMV PHYSICAL
068-011-041-49-02 205.00
12811 CHEST XRAY
001-010-010-43-00 85.00
12843 DOT
010-011-052-43-00 105.00
12853 RETURN TO WORK EXAM
001-010-010-43-00 150.00
12890 COMP PHY EXAM
001-010-010-43-00 730.00
13020 HUMBERTO GUERRO
004-011-060-43-00 75.00
S13046 DMV PHYSICAL EXAM
004-011-060-43-00 100.00
S13130 HEP B INJECTION
002-011-080-43-00 115.00
S13251 DRUG SCREEN
010-011-052-43-00 105.00
S13268 DMV PHYSICAL EXAM
010-011-052-43-04 100.00
Total : 1,945.00
247243 4/21/2023 22752 ALL AMERICAN SCREEN PRINT INC 35858 6 FOOT TABLECLOTHS ARTWORK 002-011-080-42-00
35901 CONCERT BANNERS
001-008-021-43-16
001-008-040-25-00
965.70
395.85
156.60

vchlist Voucher List Page: 3
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247243 4/21/2023 22752 22752 ALL AMERICAN SCREEN PRINT INC (Continued) Total : 1,518.15 247244 4/21/2023 32291 ALL AROUND CARPET CLEANING 2844

CARPET CLEANING
001-008-021-43-00 425.00
Total: 425.00
247245 4/21/2023 10171 ALLAN HANCOCK COLLEGE 285917 OPEN GYM FLYERS 001-008-021-43-20 22.08
286642 POSTCARDS
001-008-010-24-00 33.28
286744 JOB FAIR FLYER
001-008-075-25-00 33.75
286857 25 FLIER COPIES
001-008-021-41-00 25.12
286861 50 FLIER COPIES
001-008-021-41-00 28.33
286979 EARTH ART FLYERS
001-008-075-25-00 25.75
286980 GIRLS SELF DEFENSE CLASS FLYE
001-008-075-25-00 38.31
287100 SMORE SPRING FLYER
001-008-021-43-31 18.88
Total : 225.50
247246 4/21/2023 26028 ALPHA FIRE & SECURITY ALARM 113671 QUARTERLY FIRE SPRINKLER INSI 010-011-052-43-00 225.00
114398 SEMI ANNUAL AGENT INSPECTION
001-011-030-43-00 775.00
118206 ANNUAL FIRE ALARM INSPECTION
001-011-030-43-00 647.88
Total : 1,647.88
247247 4/21/2023 26056 ALVAREZ. TIFFANY 04042023 TRAVEL AUTHORIZATION FOR 4/30 001-010-010-46-00 119.00
Total: 119.00
247249 4/21/2023 32412 AMAZON CAPITAL SERVICES 113X-7Y7G-39V1 SUPPLIES

vchlist Voucher List Page: 4
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO X Description/Account Amount 247249 4/21/2023 32412 AMAZON CAPITAL SERVICES (Continued) 011-009-090-53-05 155.46
11WX-QQXR-7MND SUPPLIES
001-005-040-24-00 43.49
149R-G6YT-1 PHN SUPPLIES
001-008-021-43-11 13.04
14K9-VRPF-6MYQ SUPPLIES
001-009-020-25-00 237.05
011-009-090-25-00 161.34
001-009-020-25-00 20.76
011-009-090-25-00 14.13
16F4-4PJH-1 WH SUPPLIES
001-004-020-24-00 86.98
174P-7GXT-31YM SUPPLIES
070-014-043-24-00 198.55
191 H-166R-7DT1 ERGONOMIC KEYBOARD
002-011-080-25-00 55.45
1939-YN9H-Q71J SUPPLIES
068-011-041-24-00 158.63
194V-TXND-9R1K SUPPLIES
001-005-040-25-00 662.47
19CF-P46H-6774 WEBCAM COVERS
010-011-052-25-00 7.60
19VG-TMHY-G93P SUPPLIES
007-014-010-25-06 768.98
1 C3N-QXKT-4J36 SUPPLIES
801-004-010-52-01 67.53
1 CLN-MC6W-3DLX SUPPLIES
002-011-080-25-11 100.95
1 FWT-W4WC-HWWP SUPPLIES
011-009-090-46-00 771.34
1G33-YNCC-93V1 SUPPLIES
001-009-020-25-00 17.94
011-009-090-25-00 6.51
001-009-020-25-00 1.56
1G7T-PJWM-7MN4 SUPPLIES
001-009-020-25-00 187.40
Page: 4

vchlist Voucher List Page: 5
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247249 4/21/2023 32412 AMAZON CAPITAL SERVICES
(Continued)
011-009-090-25-00 104.54
001-009-020-25-00 16.40
011-009-090-25-00 9.15
1G9J-6G9X-6X6G SUPPLIES
007-014-010-25-04 14.72
1HH9-Y4FJ-19XD SUPPLIES
007-014-010-25-06 96.79
1 HJC-7LW4-7W7 FLEET EXPANSION COST #F631-22
801-011-030-53-01 326.22
1HKP-JLMH-FGNJ SUPPLIES
011-009-090-52-03 394.73
1HW7-4K6R-DNG1 SUPPLIES
068-011-041-24-00 23.23
1 KFW-GG6W-H3V6 SUPPLIES
001-010-010-25-00 97.71
1KV6-G44Q-DCXC SUPPLIES PAINT MARKER, BULLET
64734 002-011-080-25-00 493.11
64734 004-011-060-25-00 493.11
002-011-080-25-00 43.17
004-011-060-25-00 43.15
1 KW9-W4P4-4RXG Audio System w/wireless microphone
64769 001-006-020-25-00 1.000.00
001-006-020-25-00 87.50
1LQM-YFT9-39QL HP LASERJET PRO
001-006-030-24-00 560.04
1LQM-YFT9-3D7M SUPPLIES
011-009-090-52-03 215.41
1M93-W3LD-LQNM SUPPLIES
007-014-010-25-06 26.62
1MWK-DJNY-4WW1 SUPPLIES
007-014-010-25-06 260.97
1NY6-C47X-46TL SUPPLIES
001-009-020-25-00 396.00
011-009-090-25-00 47.98
001-009-020-25-00 34.66
011-009-090-25-00 4.20
Page: 5

vchlist Voucher List Page: 6
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247249 4/21/2023 32412 AMAZON CAPITAL SERVICES (Continued) 1 PJF-FT3K-33QJ SUPPLIES
001-005-042-24-00 48.93
1QF1-YRL3-9KKT Tarps & Bungle cords -
64735 004-011-043-41-00 1,443.22
004-011-043-41-00 126.10
1 QM9-G3YD-CONY SUPPLIES
001-008-010-24-00 94.60
1 RV4-DKDY-PPMM SUPPLIES
007-014-010-25-06 55.42
1TV6-6HQ3-9C3J SUPPLIES
001-009-020-25-00 555.99
011-009-090-25-00 139.00
1TXK-VRGD-763T SUPPLIES
070-014-043-24-00 47.07
1VHF-RFJH-1V60 SUPPLIES
001-009-020-25-00 24.10
011-009-090-25-00 3.60
001-009-020-25-00 2.11
011-009-090-25-00 0.31
1W37-9PQT-937R SUPPLIES
001-006-040-46-00 102.21
1 WHJ-V31 V -3N79 SUPPLIES
001-006-040-46-00 282.59
1WYF-XPGH-1VHJ SUPPLIES
001-008-025-25-00 146.59
1X33-FFWW-6RKC SUPPLIES
001-003-010-25-00 43.49
1XGK-JCMR-NR1P SUPPLIES
078-014-050-33-00 95.04
1Y4Y-VDNR-V3J9 DURACELL COPPERTOP D BATTEF
010-011-052-25-00 233.78
Total : 11,970.72
247250 4/21/2023 31368 AMERICAN FITNESS REPAIR & SALE SI-2199 PREVENTITVE MAINT STATIONS 001-009-020-43-00
011-009-090-43-00
720.00
180.00
Page: 6

vchlist Voucher List Page: 7
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247250 4/21/2023 31368 31368 AMERICAN FITNESS REPAIR & SALE (Continued) Total : 900.00 247251 4/21/2023 07507 AMERICAN INDUSTRIAL SUPPLY 0380781 -IN BOOTS 033-015-044-52-01 22.78
0380820 -IN EMERGENCY EYE SUPPLY
002-011-080-33-05 1,432.37
0381022 -IN SUPPLIES
068-011-041-25-09 86.95
0381309 -IN GASKET
004-011-060-25-00 9.73
0381378 -IN WEDGE
002-011-080-33-00 49.16
0381483 -IN TOOL
010-011-052-25-00 650.26
0381713 -IN SUPPLIES
033-015-044-52-01 81.24
0381729 -IN SUPPLIES
032-015-043-52-01 207.76
033-015-044-52-01 207.76
Total : 2,748.01
247252 4/21/2023 32796 AMERICAN PAVEMENT SYSTEMS INC 3633 15% CONTINGENCY FOR SURFACE 62978 063-011-045-52-04 58,519.27
62978 063-011-048-52-31 72,052.41
Total : 130,571.68
247253 4/21/2023 07525 AMERICAN RED CROSS
22554845

ADULT CPR
031-015-042-46-00
032-015-043-46-00
Total :
247254 4/21/2023 32266 ANTONETTI, MONICA 04112023 TRAVEL AUTHORIZATION FOR 5/8/:
001-010-010-46-00
Total :
342.00
342.00
684.00
138.00
138.00
247255 4/21/2023 18709 APEX AUTO GLASS 32043 THEFTNANDALISM F533-22 007-014-010-33-04 483.86
Page: 7

vchlist Voucher List Page: 8
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247255 4/21/2023 18709 APEX AUTO GLASS (Continued)
32164

AUTO TINT
001-008-022-25-00 139.00
Total: 622.86
247256 4/21/2023 20723 API WASTE SERVICES INC. 34200029 RIO RENTAL MO 004-011-043-44-00 60.00
Total: 60.00
247257 4/21/2023 19450 AQUA METRIC SALES CO INV0094141 3 OMNIC3 002-011-080-53-23 7,688.28
INV0094142 3 OMNIT3
002-011-080-53-23 5,320.51
INV0094143 13 ALLY3OTR
002-011-080-53-23 9,117.52
Total : 22,126.31
247258 4/21/2023 31062 AQUAPULSE CHEMICALS LLC 2303004119 PNAC Bulk Pool Chemicals 64550 001-008-030-25-00 1,845.82
2304004142 PNAC Bulk Pool Chemicals
64550 001-008-030-25-00 917.87
2304004143 PNAC Bulk Pool Chemicals
64550 001-008-030-25-00 3,311.48
Total : 6,075.17
247259 4/21/2023 23637 AQUA-SERV ENGINEERS INC 85231 QUARTERLY FLAT BILLING 004-011-060-33-05 300.00
Total: 300.00
247260 4/21/2023 07616 ARMSTRONGS LOCK & KEY 107651 KEYS 007-014-010-25-04 14.68
107686 KEYS
001-008-030-25-00 16.31
Total : 30.99
247261 4/21/2023 30483 AT&T 454805 TRACKING NUMBERS
001-010-010-25-06 95.00
Page: 8

vchlist Voucher List Page: 9
04120/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247261 4/21/2023 30483 30483 AT&T
(Continued)
247262 4/21/2023 18013 B & B STEEL & SUPPLY 706540
247263 4/21/2023 25578 B&H FOTO & ELECTRONIC CORP 210749378 247264 4/21/2023 34792 BANK OF AMERICA NA REMI1645959
247265 4/21/2023 25162 BATTERY SYSTEMS INC 37160322231057 37162304041316
44292303221506
44292304130843
Total : 95.00

SUPPLIES
010-011-052-33-00 432.77
Total : 432.77
MUXLAB HDMI to USB 3.0 VIDEO
64271 001-005-040-25-00 162.24
Total : 162.24
FEBRUARY 2023 DISCOUNT/SERVI
066-011-071-25-09 166.98
Total : 166.98
PW-2023-1272
007-014-010-25-04
007-014-010-25-06

SUPPLIES
007-014-010-25-04
F3510-19
007-014-010-25-04

CORE CHANGE / EXCHANGE JUNK
001-010-010-25-00
312.94
405.77
318.14
699.10
129.45
Total : 1,865.40
247266 4/21/2023 07837 BAUER COMPRESSORS INC 0000305677 Annual Compressor Service 64364 001-009-020-43-00 1,016.25
64364 011-009-090-43-00 254.06
001-009-020-43-00 97.45
011-009-090-43-00 24.36
0000305678 Annual Compressor Service
64364 001-009-020-43-00 1,090.56
64364 011-009-090-43-00 272.64
0000305679 Annual Compressor Service
64364 001-009-020-43-00 1,113.70
64364 011-009-090-43-00 278.42
Total : 4,147.44
Page: 9

vchlist Voucher List Page: 10
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247267 4/21/2023 07724 BC PUMP SALES & SERVICE INC 36418 SUPPLIES 007-014-010-25-04 78.36
247268 4/21/2023 15705 BEDFORD ENTERPRISES INC
21892

DRY WALL
010-011-052-43-03
Total: 78.36
1,167.56
Total: 1,167.56
247269 4/21/2023 20019 BERCHTOLD EQUIPMENT CO. P08347 SUPPLIES 007-014-010-25-04 140.29
P08371 FILTERS
007-014-010-25-04 225.02
P08679 CUTTER BLADE
004-011-060-25-00 171.23
Total: 536.54
247270 4/21/2023 18510 BMLA INC 2023-125 PREISKER PARK WALKING TRAIL 801-008-040-52-23 420.00
2023-126 Progress billing for the development
64821 801-008-040-52-21 3,934.25
2023-127 Progress billing for the development
64820 801-008-040-52-25 3,637.50
Total : 7,991.75
247271 4/21/2023 34921 BRADLEY-ORCUTTAPARTMENTS LLC 1169 TBRA 1169 - CHERI GRINDER - 64782 047-005-050-43-01 2,500.00
Total : 2,500.00
247272 4/21/2023 33266 BRAVO, ANTONIO 04122023 FOOTWEAR REIMBURSEMENT 004-011-060-25-11 160.00
Total : 160.00
247273 4/21/2023 20125 BRINKS INC 5584836 TRANSPORTATION 010-011-052-43-00
1,322.17
Total : 1,322.17
247274 4/21/2023 31369 BUREAU VERITAS NORTH AMERICA R122065625 Plan Review Services - 449 E Bettera 64770 001-006-030-43-01 7,365.36
Page: 10

vchlist Voucher List Page: 11
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247274 4/21/2023 31369 BUREAU VERITAS NORTH AMERICA (Continued) RI23006188
Plan check services - 204 N Blosser;
64783 001-006-030-43-01 55,440.87
Total : 62,806.23
247275 4/21/2023 26618 CA BLD STANDARDS COMMISSION 03312023 Building Standards Administration 64842 001-301-36 1,120.50
Total : 1,120.50
247276 4/21/2023 08221 CAL COAST IRRIGATION INC 2303-662242 SUPPLIES 004-011-043-25-00 754.76
2304-663689 NYLON / COUPLER
004-011-060-25-00 3.28
Total: 758.04
247277 4/21/2023 08222 CAL COAST MACHINERY INC 818843 SUPPLIES 007-014-010-25-04 96.00
Total : 96.00
247278 4/21/2023 35124 CALIFORNIA CONSULTING INC 5820 BLANKET PO FOR:GRANT WRITTIN 63644 001-004-010-43-00 4,850.00
Total : 4,850.00
247279 4/21/2023 26482 CALPORTLAND COMPANY 95834697 CLASS 2 BASE 004-011-060-33-00 125.60
002-011-080-33-00 125.61
95840188 CLASS TO BASE
004-011-060-25-00 239.10
Total: 490.31
247280 4/21/2023 19741 CAL -STATE AUTO PARTS INC 149113 CORE RETURN CREDIT 007-014-010-25-04 -21.75
149473 CREDIT CORE STARTER ASSY
007-014-010-25-04 -38.06
219304 PARTS
007-014-010-25-04 62.74
226175 PARTS
Page: 11

vchlist Voucher List Page: 12
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247280 4/21/2023 19741 CAL -STATE AUTO PARTS INC (Continued) 007-014-010-25-04 70.21
227009 SUPPLIES
007-014-010-25-04 441.29
227283 SUPPLIES
007-014-010-25-04 68.60
228781 PARTS
007-014-010-25-04 442.31
228862 PARTS
007-014-010-25-04 148.72
229144 PARTS
007-014-010-25-04 133.33
229390 F223-18 PW-2023-1100
007-014-010-25-03 127.63
Total : 1,435.02
247281 4/21/2023 08503 CAROLINA SOFTWARE 86235 WASTE WALKER SOFTWARE SUPT 010-011-052-43-00 150.00
86250 WASTEWORKS EXPRESS
010-011-052-43-00 450.00
86635 WASTEWORKS SOFTWARE SUPP(
010-011-052-43-00 500.00
Total : 1,100.00
247282 4/21/2023 30618 CARO-MAGALLON, JESUS 04112023 TRAVEL AUTHORIZATION FOR 5/7/:
001-010-010-46-00 294.00
Total: 294.00
247283 4/21/2023 25097 CARQUEST OF SANTA MARIA 7315-651727 PARTS 007-014-010-25-04 100.87
7315-653353 PARTS
007-014-010-25-04 193.85
7315-653417 PARTS
007-014-010-25-04 65.42
7315-654235 PARTS
007-014-010-25-06 69.43
7315-654458 PARTS
Page: 12

vchlist Voucher List Page: 13
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
247283 4/21/2023 25097 CARQUEST OF SANTA MARIA (Continued) 007-014-010-25-04 39.54
7315-654506 PARTS
007-014-010-25-04 73.45
Total : 542.56
247284 4/21/2023 26534 CASTAING, JOYLYN 04112023 SUPREME COURT ADMISSION APP 001-003-010-46-00 200.00
Total: 200.00
247285 4/21/2023 30108 CENTRAL COAST TRUCK CENTER F011032750.01 PW-2023-1277 TASK -042-999 007-014-010-25-04 122.96
F011032766:01 F6625-19 PU-2023-1235
007-014-010-25-04 22.45
F011033043:01 F6422
007-014-010-25-04 624.88
F011033170:01 PARTS
007-014-010-25-04 516.43
F0110332770:01 PARTS
007-014-010-25-04 624.88
Total : 1,911.60
247286 4/21/2023 24105 CENTRAL COAST WTR TREATMENT 80299 STRONGBASE/MIXEDBED 004-011-060-33-00 60.00
Total: 60.00
247287 4/21/2023 34687 CENTRALSQUARE TECHNOLOGIES LLC 378466 To cover the cost of change order
64138 801-005-040-53-04 7,200.00
Total : 7,200.00
247288 4/21/2023 08643 CENTURY AUTO ELECTRIC 177726 PW-2023-1186 TASK 057-190 007-014-010-25-04 182.06
Total: 182.06
247289 4/21/2023 25441 CIO SOLUTIONS LP
100996-123
101361-123
HPE FC NBD Exchange EDU/RSVC-
64483 021-014-020-32-02

SWITCH REPLACEMENT PROJECT
6,583.44
Page: 13

vchlist Voucher List Page: 14
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247289 4/21/2023 25441 CIO SOLUTIONS LP (Continued)
63751 021-014-020-53-22 12, 741.00
63751 021-014-020-53-00 556.00
63751 021-014-020-53-22 86, 964.00
63751 021-014-020-53-00 834.00
63751 021-014-020-53-22 4,068.00
63751 021-014-020-53-00 342.00
63751 021-014-020-53-22 33, 852.00
63751 021-014-020-53-00 23, 900.00
63751 001-005-040-46-00 23, 980.00
63751 021-014-020-53-22 18,864.09
63751 021-014-020-53-00 2,827.90
Total : 215,512.43
247290 4/21/2023 08752 CITY MOTORS TOWING INC 116369 F202-19 PW-2023-970 007-014-010-33-02 95.00
116413 F4360-07
007-014-010-33-02 95.00
116465 PW-2023-967 F3412-21
007-014-010-33-02 95.00
116491 TRANSPORT F6419-14
007-014-010-33-02 662.50
116494 F6410-14
007-014-010-33-02 337.50
Total : 1,285.00
247291 4/21/2023 35268 CLASSIC AUTOMATION LLC 1N23-02726 Operator Interface Touchscreen for 64661 004-011-060-33-05 2,795.00
004-011-060-33-05 243.25
Total : 3,038.25
247292 4/21/2023 30044 CLEAN TECH ENVIRONMENTAL INC 463661 USED MONITOR OIL DISPOSAL 010-011-052-43-03 52.45
725490 SUPPLIES
010-011-052-43-03 235.00
Total: 287.45
Page: 14

vchlist Voucher List Page: 15
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247293 4/21/2023 08794 CLINICAL LAB OF SAN BERNADINO 2300445-SAN04 ROUTINE DRINKING WATER SAMP 62365 002-011-080-43-13 200.00
994831 ROUTINE DRINKING WATER SAMP
62365 002-011-080-43-13 2,544.00
Total : 2,744.00
247294 4/21/2023 33696 CLOUD NAVIGATOR INC INV004514 FOR MS 365 LICENSING FOR FISC, 62382 021-014-020-32-06 43,008 81
Total : 43,008.81
247295 4/21/2023 08805 COAST CLUTCH & BRAKE SUPPLY 163758 PARTS 007-014-010-25-04 155.86
163970 PARTS
007-014-010-25-04 472.42
168217 COMBO/MOUNT
004-011-060-25-00 266.81
Total : 895.09
247296 4/21/2023 33639 COAST COUNTIES PETERBILT
0478411P
64797
Parts for LF Fleet inventory -
007 -014-010-25-04
007-014-010-25-04
Total :
1616.40
141.44
1,757.84
247297 4/21/2023 17659 COASTAL COPY 1056164 CONTRACT BASE CHARGE 001-003-010-43-00 36.06
Total: 36.06
247298 4/21/2023 22750 COASTLINE EQUIPMENT COMPANY 996834 PARTS 007-014-010-25-04 301.85
998564 CREDIT FOR INV 997702
007-014-010-25-04 -415.19
998565 CREDIYT FOR INV 996834
007-014-010-25-04 -301.85
999194 SUPPLIES
007-014-010-25-04 168.08
999242 SUPPLIES
007-014-010-25-06 29.19

vchlist Voucher List Page: 16
04120/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247298 4/21/2023 22750 COASTLINE EQUIPMENT COMPANY (Continued) 999274 SUPPLIES
007-014-010-25-04
999657 PARTS
007-014-010-25-04
Total:
247299 4/21/2023 15744 COHEN, DAN 04042023 TRAVEL AUTHORIZATION FOR 4/30 001-010-010-46-00
247300 4/21/2023 25977 COLD CANYON PROCESSING FACILTY 12355 Total :
726.46
342.75
851.29
119.00
119.00
SVCS: PROCESS RECYCLABLE MP
62321 003-011-056-43-06 82,567.55
Total : 82,567.55
247301 4/21/2023 34749 COLUMN PBC 0E713FDC-0077 PH NOTICE 001-004-030-41-00
247302 4/21/2023 35130 CONTINENTAL COMPUTERS/WLANMALL 198300

COMPUTER SERVICES
021-014-020-32-00
Total :

Total :
182.88
182.88
970.00
970.00
247303 4/21/2023 35301 CORTES, JESUS 04042023 FOOTWEAR REIMBURSEMENT 003-011-054-25-00 152.51
Total: 152.51
247304 4/21/2023 19276 COUNTY OF SANTA BARBARA IN0065093 BUSINESS PLAN LEVEL 1 001-010-010-43-00 359.00
IN0065283 HAZARDOUS MATERIALS INVOICE
001-008-030-37-00 548.90
Total: 907.90
247305 4/21/2023 35056 CRISP IMAGING 308336 20LB BOND
001-006-030-27-00 49.33
308337 20LB BOND
001-006-030-27-00 16.31
308644 ALUM 3MM
Page: 16

vchlist Voucher List Page: 17
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247305 4/21/2023 35056 CRISP IMAGING (Continued)
001-008-040-25-00 85.09
Total: 150.73
247306 4/21/2023 32993 CSC OF SANTA MARIA 000925262 PARTS 007-014-010-25-04 44.96
Total : 44.96
247307 4/21/2023 18895 CULLIGAN SANTA MARIA 98672 TANK DELIVERY 004-011-060-33-00 290.85
98803 WATER DELIVERY
007-014-010-24-00 35.36
98947 5 GALLON WATER DELIVERY
001-006-040-26-00 78.68
99090 5 GAL DELIVERY
001-009-030-43-01 43.36
Total: 448.25
247308 4/21/2023 21894 CWC SANITATION SERVICE 26203 SINGLE TOILET SERVICE 001-008-040-25-05 66.00
26204 SINGLE TOILET SERVICE/HAND Wi
001-008-040-25-05 179.81
26205 SINGLE TOILET SERVICE
038-015-041-52-01 148.50
26206 SINGLE TOILET SERVICE
001-008-040-25-05 231.00
26207 SINGLE TOILET SERVICE
001-008-040-25-02 214.50
26208 SINGLE TOILET SERVICE
038-015-033-52-01 33.00
26209 SINGLE TOILET SERVICE
001-008-021-43-11 115.50
26210 TOILET SERVICE AND HANDWASH
001-010-010-33-01 67.88
Total : 1,056.19
247309 4/21/2023 32547 DATA TICKET INC 149210 CITATION PROCESSING Page: 17

vchlist Voucher List Page: 18
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247309 4/21/2023 32547 DATA TICKET INC (Continued)
013-010-021-43-00 751.15
Total : 751.15
247310 4/21/2023 16216 DAVIS, MICHAEL 04012023 MILEAGE REIMBURSEMENT 3/14 T 001-005-040-25-00 41 13
Total : 41.13
247311 4/21/2023 28360 DEEP BLUE INTEGRATION INC 220419 QUARTERLY BILLING FOR MONITO 066-011-070-43-00 254.40
Total : 254.40
247312 4/21/2023 33087 DELL MARKETING LP 10664149531 VLA INDESIGN FOR ENTERPRISE 64726 001-003-010-25-00 268.24
64726 001-004-020-25-00 402.36
64726 001-004-030-25-00 201.18
64726 001-005-010-25-00 67.06
64726 001-005-020-25-00 67.06
64726 001-005-040-25-00 804.72
64726 001-005-042-24-00 134.12
64726 001-006-020-25-00 67.06
64726 001-006-020-43-00 919.16
64726 001-006-030-24-00 536.48
64726 001-006-040-43-00 201.18
64726 001-008-010-46-00 201.18
64726 001-008-022-25-00 67.06
64726 001-008-030-25-00 67.06
64726 001-009-020-46-00 590.13
64726 001-010-010-32-00 3,100 80
64726 001-011-020-46-00 919.16
64726 002-005-030-25-00 134.12
64726 002-011-080-25-00 347.15
64726 003-011-053-25-00 313.62
64726 003-011-056-25-00 67.06
64726 066-011-070-25-00 134.12
64726 004-011-043-25-00 67.06
64726 004-011-060-25-00 481.26

vchlist Voucher List Page: 19
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247312 4/21/2023 33087 DELL MARKETING LP
(Continued)
64726 007-014-010-46-00 134.12
64726 001-211-20 1,705.58
64726 010-011-052-25-00 380.67
64726 011-006-092-43-00 201.18
64726 011-008-090-46-00 134.12
64726 011-009-090-46-00 147.53
64726 031-015-042-46-00 67.06
64726 047-012-040-52-06 201.18
64726 001-004-010-24-00 717.98
64726 067-011-070-25-00 67.06
64726 068-011-041-46-00 67.06
64726 070-014-043-24-00 268.24
64726 998-004-041-25-01 765.36
64726 001-008-021-46-00 2,223.07
Total : 17,238.61
247313 4/21/2023 07896 DENNIS BETHEL & ASSOC INC 16706 BID DOCUMENTS 016-008-041-52-05 290.00
Total : 290.00
247314 4/21/2023 08280 DEPARTMENT OF CONSERVATION 04102023 Dept of Conservation SMIP Fee Repc 64844 001-301-33 4.237.04
Total : 4,237.04
247315 4/21/2023 09336 DOOLEY ENTERPRISES INC 65202 SYMBOL Q4238 180GR FULL MET) 64649 001-010-010-25-02 7.010.20
001-010-010-25-02 591.50
Total : 7,601.70
247316 4/21/2023 31851 DOWNTOWN FRIDAYS LLC 2504 2023 Downtown Fridays Sponsorship 64517 003-011-053-43-03
64517 003-011-054-43-02
64517 004-011-044-42-01
64517 002-011-080-42-00
Total :
750.00
750.00
750.00
750.00
3,000.00

vchlist Voucher List Page: 20
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247317 4/21/2023 34807 DPIP CO INC 33019 POLO ,VEST,JACKET,EMB,PATCH E:
002-011-080-25-11 215.50
33020 POLO,VEST,KACKET, AND PATCHE
003-011-054-25-00 407.27
33021 VEST,JACKET POLO AND PATCHES
003-011-053-25-00 480.23
33022 JACKETS, PATC H ES, EMB
004-011-060-25-11 87.12
33150 JACKETS
003-011-054-43-02 242.44
33174 EMBROIDERY
002-011-080-25-00 195.76
004-011-060-25-00 132.67
33219 SWEATER AND T-SHIRTS
033-015-044-52-01 199.01
032-015-043-52-01 199.02
Total: 2,159.02
247318 4/21/2023 29421 E & J AUTOMOTIVE 125234 PW-2023-1271 007-014-010-33-01 650.00
125443 F4354-15
007-014-010-32-00 41.75
125453 PARTS
007-014-010-33-01 390.66
007-014-010-32-00 448.66
125474 SMOG INSPECTION
007-014-010-32-00 41.75
125495 PARTS
007-014-010-32-00 41.75
Total : 1,614.57
247319 4/21/2023 32517 EAN SERVICES, LLC 9805F0 VEH LICENSE REC. FEE 001-010-010-55-00
Total:
247320 4/21/2023 33129 EARTHBOUND ELECTRIC INC 1843 Streetlight Foundation on College - 174.81
174.81
64759 063-011-048-52-66 4,100.00
Page: 20

vchlist Voucher List Page: 21
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247320 4/21/2023 33129 EARTHBOUND ELECTRIC INC (Continued) 1844

INSTALL STREET LIGHT FOUNDATI
64764 063-011-048-52-66 4,050.00
Total : 8,150.00
247321 4/21/2023 32920 ECO-T TIRE & RETREADING SM-816257 F637-08 TIRES - 64736 007-014-010-25-05 869.47
64736 007-014-010-33-01 272.47
SM-816309 Inventory Tires - LF-
64739 007-014-010-25-05 1,291.88
007-014-010-25-05 103.46
SM-816677 INVENTORY TIRES-LF-
64738 007-014-010-25-05 3,392.21
SM-816707 F6462-21 TIRES -
64740 007-014-010-25-05 1,447.70
64740 007-014-010-33-01 188.69
SM-816708 INVENTORY TIRES-LF--
64737 007-014-010-25-05 2,017.94
SM-816784 REPAIRS
007-014-010-33-01 80.30
SM-816829 REPAIRS
007-014-010-33-01 82.18
SM-816830 FLAT REPAIR
007-014-010-33-01 80.30
SM-816831 PARTS
007-014-010-25-05 511.38
007-014-010-33-01 66.77
SM-816832 REPAIR
007-014-010-33-01 166.30
SM-816942 INSTALL
007-014-010-33-01 58.00
SM-816943 REPAIR
007-014-010-33-01 82.18
SM-816944 REPAIR
007-014-010-33-01 160.59
SM-816979 STOCK
007-014-010-33-01 269.38

vchlist Voucher List Page: 22
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247321 4/21/2023 32920 ECO-T TIRE & RETREADING (Continued) SM-816995 F636-13 PW-2023-1369
007-014-010-33-01 150.00
SM-817004 REPAIR
007-014-010-33-01 166.30
SM-817005 REPAIR
007-014-010-33-01 150.00
SM-817007 REPAIR
007-014-010-33-01 58.00
SM-817010 REPAIR
007-014-010-33-01 80.30
Total : 11,745.80
247322 4/21/2023 34956 ELITE MOBILE MECHANIC SERVICE 1100 REPAIRS 801-011-030-53-01 750.00
Total : 750.00
247323 4/21/2023 26798 EMERALD WAVE MEDIA 23020127 RADIO ADS FOR USED OIL — 64449 010-011-052-25-25 1.020.00
23030095 RADIO ADS FOR STORMWATER IN
64449 004-011-043-41-00 270.00
23030096 RADIO ADS FOR STORMWATER IN
64449 004-011-043-41-00 90.00
Total : 1,380.00
247324 4/21/2023 09481 ENGEL & GRAY INC 34200072 AGMT OP MGT OF ORGANIC FOO[ 62297 003-011-056-43-03 499.01
34900030 AGMT OP MGT OF GREEN WASTE
62296 003-011-056-43-02 12.060.36
34900031 AGMT OP MGT OF ORGANIC FOO[
62297 003-011-056-43-03 482.19
Total : 13,041.56
247325 4/21/2023 18807 ENTRAVISION COMMUNICATIONS 682134A-1 TV ADS FOR NO WIPES IN THE PIP 64232 004-011-044-42-00 2,610.00
682134B TV ADS FOR NO WIPES IN THE PIP
64232 004-011-044-42-00 290.00

vchlist Voucher List Page: 23
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247325 4/21/2023 18807 ENTRAVISION COMMUNICATIONS (Continued) 684788A-2 TV Ads for Stormwater Feb/Mar
64518 004-011-043-41-00 1,746.00
6847888-2 TV Ads for Stormwater Feb/Mar
64518 004-011-043-41-00 140.00
Total : 4,786.00
247326 4/21/2023 26453 EXPRESS EMPLOYMENT PROFESSIONA 21720486 TEMPORARY STAFF SW COLLECTI 62299 003-011-056-43-04 1206.40
28824585 TEMPORARY STAFF SW COLLECTI
62299 003-011-056-43-04 1,085.76
Total : 2,292.16
247327 4/21/2023 34863 FABELA. NANCY
247328 4/21/2023 32794 FAMCON PIPE & SUPPLY INC
04112023 TRAVEL AUTHORIZATION FROM 5/:
001-010-010-46-00 310.00
Total : 310.00
S100098697.001 Hydrant Stock -
64741 002-011-080-53-09
002-011-080-53-09
S100098747.001 Hit hydrant replacement
64772 002-011-080-53-09
002-011-080-53-09
S100099829.001 ARMORCAST
002-011-080-53-23
Total :
9,150.00
800.63

2.207.00
193.11
426.30
12, 777.04
247329 4/21/2023 34590 FAMILY MARTIAL ARTS CENTERS 3.31.23-01 FAMILY MARTIAL ARTS 001-008-075-25-00 456.00
Total : 456.00
247330 4/21/2023 09572 FAMILY SERVICE AGENCY OF SBC 3-2022 PUBLIC SERVICES - FAMILY RESOI 62478 948-005-050-22-05
4-2022 PUBLIC SERVICES - FAMILY RESOI
62478 948-005-050-22-05

4.294.23
2,434.60
Total : 6,728.83

vchlist Voucher List Page: 24
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247331 4/21/2023 09582 FARM SUPPLY COMPANY 88125 CAMLOCK ALUM 028-008-041-52-67 42.16
90185 GLOVES, GRABBING TOOL
801-008-040-52-23 45.65
90215 FARM SUPPLIES
028-008-041-52-67 234.46
90227 SUPPLIES
004-011-043-25-00 293.60
90323 TRASH CAN
801-008-040-52-24 260.93
90406 GATE
028-008-041-52-67 266.43
90530 GRABBING TOOL
004-011-043-25-00 56.63
Total : 1,199.86
247332 4/21/2023 17208 FASTENAL COMPANY CABAR127435 TOOLS 007-014-010-25-06 615.86
Total : 615.86
247333 4/21/2023 09590 FEDEX 8-092-72812 DELIVERY
004-011-060-24-01 43.73
Total : 43.73
247334 4/21/2023 09606 FENCE FACTORY -SANTA MARIA 537106 Crossroads - repairs to fence & Tree 4 64708 038-015-046-52-01 2,565.00
537419 FENCE REPAIRS-LOLITA CHANNEL
64801 004-011-043-33-04 2,727.00
537565 SUPPLIES
033-015-044-52-01 852.82
537571 SUPPLIES
031-015-042-52-01 26.92
537663 SUPPLIES
010-011-052-33-00 43.20
864567 SUPPLIES
038-015-059-52-01 409.62
Page: 24

vchlist Voucher List Page: 25
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247334 4/21/2023 09606 09606 FENCE FACTORY -SANTA MARIA (Continued) Total : 6,624.56 247335 4/21/2023 16191 FERGUSON ENTERPRISES INC 0506240 SUPPLIES 001-011-030-25-04
0511102 SUPPLIES
001-011-030-25-04
0514576 SUPPLIES
001-011-030-25-04
453.73

58.04 124.61
Total : 636.38
247336 4/21/2023 25493 FIELD SOLUTIONS INC 19745 LF GROUNDWATER MONITORING 1 62301 010-011-052-43-01 4,750.00
19746 LF GAS MONITORING & SAMPLING
62300 010-011-052-43-09 2,200.00
Total : 6,950.00
247337 4/21/2023 18388 FISCHER'S FINE JEWELRY 001-94800 Mens Executive Sport Stainless Steel 64276 001-004-010-42-00 3,330.36
Total : 3,330.36
247338 4/21/2023 18396 FITNESS EDGE 1562 VISION 1600
64709 016-008-041-52-28 4,294.00
016-008-041-52-28 311.32
Total : 4,605.32
247339 4/21/2023 09734 FOREST NURSERIES INC 9480 SUPPLIES 033-015-044-52-01
9615 QUERCUS AGRIFOLIA
038-015-041-52-01
9616 NEPETA FAASSENII
032-015-043-52-01
247340 4/21/2023 09750 FOUR CORNERS TOWING SERVICE 37020 ACCIDENT CLEAN UP 068-011-041-43-03
247341 4/21/2023 32218 GALAITES, DAMON 1234 TREE INSPECTIONS 352.35
352.90
346.92
Total : 1,052.17
350.00
Total : 350.00
Page: 25

vchlist Voucher List Page: 26
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247341 4/21/2023 32218 GALAITES, DAMON
(Continued)
031-015-042-52-01 240.00
033-015-052-52-01 240.00
1235 TREE INSPECTIONS
033-015-044-52-01 480.00
Total: 960.00
247342 4/21/2023 34945 GLICK, ZOE 04132023 FOOTWEAR REIMBURSEMENT 001-011-020-25-00 160.00
Total: 160.00
247343 4/21/2023 09984 GOOD SAMARITAN SHELTER 1-2022C CAPITAL - Kitchen Equipment Replac 62485 948-005-050-22-20 116,549.00
Total : 116,549.00
247344 4/21/2023 22685 GRAINGER 9649454833 PARTS
007-014-010-25-04 47.33
9649515658 WWI? Sump replacement pump -
64784 004-011-060-33-08 3,693.44
004-011-060-33-08 323.18
9663963115 BUTTERFLY VALVE
004-011-060-25-00 166.88
Total : 4,230.83
247345 4/21/2023 10029 GRAPHICS LTD 45652 DESIGN
003-011-054-43-02 38.00
45655 DESIGNS
002-011-080-42-00 279.00
45659 DESIGNS
003-011-053-43-03 152.00
45672 WATER DISTRIBUTION JOB
002-011-080-46-00 156.00
45686 EASTER LANDFILL
010-011-052-42-00 36.00
45691 DESIGN
002-011-080-42-00 46.00
45692 DESIGN
Page: 26

vchlist Voucher List Page: 27
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247345 4/21/2023 10029 GRAPHICS LTD (Continued)
247346 4/21/2023 24240 GUZMAN, JUAN 04042023
247347 4/21/2023 10137 HAAKER EQUIPMENT COMPANY C5AOCZ
247348 4/21/2023 34548 HACKLEMAN, ANDREW 04102023
247349 4/21/2023 10140 HADLEY, WILLIAM MICHAEL 03312023 247350 4/21/2023 33225 HASA INC 873911
876048
010-011-052-42-00 41.00
Total: 748.00
EMPLOYEE REIMBURSEMENT DIS"
002-011-080-46-00 205.00
Total : 205.00

WINDOW KIT
004-011-044-25-00 168.71
Total : 168.71

EMPLOYEE REIMBUREMENT ROTA
001-004-010-46-00 30.00
Total: 30.00
Mike Hadley Legal Services March 2C
64765 001-003-010-43-00 2,550.00
Total : 2,550.00
62385 002-011-080-25-07 104.17
CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 75.76
Total: 179.93
247351 4/21/2023 10226 HAYWARD LUMBER 21402 SUPPLIES
001-005-020-52-01 21.27
33340 SUPPLIES
001-011-030-25-05 108.04
36440 SUPPLIES
033-015-044-52-01 21.87
36885 NAIL GUN
001-009-020-46-00 228.03
011-009-090-46-00 228.03
39727 SUPPLIES
033-015-044-52-01 45.88
Page: 27

vchlist Voucher List Page: 28
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247351 4/21/2023 10226 HAYWARD LUMBER (Continued)
42572

SCOTCH TAPE
038-015-041-52-01 38.67
Total : 691.79
247352 4/21/2023 17421 HDL COREN & CONE INC SIN024980 Contract Services Property Tax:
64854 001-005-010-43-00 4,873.88
Total : 4,873.88
247353 4/21/2023 31415 HERALD PRINTING, LTD 91787 BUSINESS CARDS 001-010-010-24-00 488.93
Total : 488.93
247354 4/21/2023 35144 HF&H CONSULTANTS LLC 9720071 PROF SVCS: SOLID WASTE LANDF 63731 010-011-052-43-00 6,502.50
Total : 6,502.50
247355 4/21/2023 10342 HI TECH EMERGENCY VEHICLE SERV 175554 SUPPLIES 007-014-010-25-04 238.20
175577 Repair parts for 229-03--
64802 007-014-010-25-04 1,068.96
007-014-010-25-04 93.53
175600 SUPPLIES
007-014-010-25-04 442.77
Total : 1,843.46
247356 4/21/2023 34541 HOME DEPOT CREDIT SERVICES 2013476 SUPPLIES 001-005-020-52-01 342.92
3013385 SUPPLIES
001-005-020-52-01 37.36
3044966 SUPPLIES
001-011-030-25-05 21.72
4020002 SUPPLIES
001-005-020-52-01 68.28
9013772 SUPPLIES
001-005-020-52-01 383.74
Total: 854.02
Page: 28

vchlist Voucher List Page: 29
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247357 4/21/2023 10377 HOME MOTORS 26023 PW-2023-1256 FLEET EXP UNIT CC 801-011-030-53-01 321.29
27689 PARTS
007-014-010-25-04 21.34
Total : 342.63
247358 4/21/2023 27644 HUNTINGTON HARDWARE CO INC 1290124-01 SUPPLIES 001-011-030-33-08 49.02
Total : 49.02
247359 4/21/2023 28868 ICONIX WATERWORKS (US) INC U2316010975 SUPPLIES 002-011-080-53-23 845.16
U2316011086 ARMORCAST
002-011-080-53-23 302.12
Total : 1,147.28
247360 4/21/2023 24163 IMAGES E19761 EMBROIDERY
001-010-010-25-04 147.68
E19891 EMBROIDERY
011-010-090-25-04 177.03
E19901 EMBROIDERY
001-010-010-25-04 380.08
E19935 EMBRODERY
001-010-010-25-04 43.50
Total: 748.29
247361 4/21/2023 10482 INDUSTRIAL TRUCK BODIES 23-16438 FLASH DELAY HARNESS 007-014-010-25-04 14.84
23-16440 PART
007-014-010-25-04 14.84
Total : 29.68
247362 4/21/2023 25483 INTEGRATED INDUSTRIAL SUPPLY 90555 SUPPLIES 002-011-080-33-00
90556 SUPPLIES
004-011-060-33-08
90557 SUPPLIES
254.70
648.15
Page: 29

vchlist Voucher List Page: 30
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247362 4/21/2023 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 90558
64786
004-011-060-25-00
WWTP Replacement Valves -
004 -011-060-33-08
004-011-060-33-08
Total

24.98 4.750.00
415.63
6,093.46
247363 4/21/2023 31705 IZZY'S PROFESSIONAL PEST MGMT 29045 MONTHLY PEST CONTROL 033-015-056-52-01 225.00
29046 MONTHLY PEST CONTROL
038-015-041-52-01 175.00
29047 MONTHLY PEST CONTROL
031-015-048-52-01 175.00
29048 MONTHLY PEST CONTROL
038-015-033-52-01 400.00
29049 MONTHLY PEST CONTROL
032-015-050-52-01 325.00
29051 MONTHLY PEST CONTROL
032-015-043-52-01 275.00
29052 MONTHLY PEST CONTROL
038-015-046-52-01 200.00
29055 MONTHLY PEST CONTOL
033-015-056-52-01 225.00
Total : 2,000.00
247364 4/21/2023 23298 J R BARTO HEATING/AC/SM INC S3098 SERVICE 001-011-030-33-03 321.00
Total : 321.00
247365 4/21/2023 09262 JB DEWAR INC 174439 3-31-23 cardlock- 64804 007-014-010-25-21 132.78
64804 007-014-010-25-22 858.07
64804 007-014-010-25-19 283.99
238965 Bulk oil for PW Fleet inventory -
64803 007-014-010-25-03 3.238.62
Total : 4,513.46

vchlist Voucher List Page: 31
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247366 4/21/2023 19909 JD HUMANN LANDSCAPE INC 20460 Aquistapace- December Landscape 64713 033-015-044-52-01 7,744.94
20461 Rose Garden - December Landscape
64714 033-015-044-52-01 5,205.47
20558 XRds Commercial SBZ year long Ian(
62608 038-015-045-43-01 1,579.60
20648 Village at Wetgate SBZ 5 month land
64855 033-015-056-43-01 7,598.07
20986 Ruffoni building renovation
64824 031-015-042-52-01 1,850.00
64824 001-008-080-43-00 4,305.00
20998 LANDSCAPE & IRRIGATION
033-015-044-52-01 112.50
20999 LANDSCAPE & IRRIGATION
033-015-044-52-01 30.76
21000 LANDSCAPE & IRRIGATION
031-015-042-52-01 100.61
21001 LANDSCAPE & IRRIGATION
031-015-042-52-01 167.78
Total : 28,694.73
247367 4/21/2023 26760 JEFFS AUTO BODY & PAINT JOB#2373 JOB#2422
247368 4/21/2023 34599 JIT TRUCK PARTS LLC INV26947
INV31769
I NV33132
247369 4/21/2023 10721 KAMAN INDUSTRIAL TECHNOLOGIES G584912 64760
F347-20 Acc. Internal -
007 -014-010-33-03
007-014-010-33-03
F427-21 PW-2023-155
007-014-010-33-03
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04

V -BELT
Total :
9,863.25
409.65
648.48
10,921.38
260.27
427.42
209.52
Total : 897.21
Page: 31

vchlist Voucher List Page: 32
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247369 4/21/2023 10721 KAMAN INDUSTRIAL TECHNOLOGIES (Continued) 004-011-060-25-00 255.29
Total: 255.29
247370 4/21/2023 31379 KATZ, NORMAN 04-05-2023 PSYCH SCREENINGS 001-010-010-43-00 840.00
Total: 840.00
247371 4/21/2023 25196 KC PARTNERS CORP C79904 FUEL ISLAND OPS PW 2023-1357 007-014-010-33-05 125.00
C80748 ANNUAL CERS SUB
007-014-010-33-05 150.00
Total : 275.00
247372 4/21/2023 29531 KNIGHT BROADCASTING INC MC -1230226551 Radio Commercials for used oil 64773 010-011-052-25-25 1,955.00
Total : 1,955.00
247373 4/21/2023 09102 L N CURTIS & SONS INV690562 Per Quote 255558 dated 3/15/23- 64617 001-009-030-53-04 353.41
Total : 353.41
247374 4/21/2023 35250 LANCE PICOTTE SAFETY CONSLTING SM3232023 Asbestos Cement Pipe Safety Trainin 64454 002-011-080-46-00 750.00
64454 004-011-060-46-00 750.00
SM462023 PROVIDED DRAFT ASBESTOS CEfv
002-011-080-43-00 180.00
Total : 1,680.00
247375 4/21/2023 34809 LE, LINDA 04132023
247376 4/21/2023 31133 LEVEL 3 COMMUNICATIONS INC 636177863 247377 4/21/2023 23719 LEXISNEXIS 3094393170
TRAVERL AUTHORIZATION FOR 5/E
001-004-020-43-00 202.00
Total : 202.00
For September 2022 - June 2023.
62981 078-014-050-23-00 2,470.60
Total : 2,470.60

CURRENT PERIOD CHARGES
Page: 32

vchlist Voucher List Page: 33
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247377 4/21/2023 23719 LEXISNEXIS (Continued)
001-003-010-25-00 744.45
Total: 744.45
247378 4/21/2023 34663 LINDE GAS & EQUIPMENT INC 35163844 TRUCKSTOP 002-011-080-33-00 204.73
Total: 204.73
247379 4/21/2023 34914 LISA WISE CONSULTING INC 4479 Voluntary Compliance Agreement (Fa 64774 001-006-020-43-07 4,340.00
Total : 4,340.00
247380 4/21/2023 18888 LOCAL COPIES ETC. 120386 BUSINESS CARDS 001-008-010-24-00 213.61
121093 LOGO BANNER FOR PARADE
010-011-052-42-00 185.64
121242 COPIES
002-011-080-27-00 522.90
121352 LIVESCANS
001-008-021-47-00 75.00
121442 ROLLING FEE
001-008-021-47-00 25.00
Total : 1,022.15
247381 4/21/2023 31276 LOMPOC EXCEL PERSONNEL SVCS 4128285 TEMP STAFF FINANCE W/E 2/9/23 001-005-010-43-00 529.62
4151702 TEMP STAFF FINANCE 3/24/2023
002-005-030-43-00 200.00
003-005-033-43-00 200.00
004-005-034-43-00 200.00
Total : 1,129.62
247382 4/21/2023 11079 LOMPOC FIRE EQUIPMENT SERVICE 43109 SUPPLIES 001-011-030-43-00
43110 EQUIPMENT
007-014-010-25-04
43114 SUPPLIES
435.11
415.00

vchlist Voucher List Page: 34
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247382 4/21/2023 11079 LOMPOC FIRE EQUIPMENT SERVICE (Continued) 001-011-030-43-00
43115 SUPPLIES
001-011-030-43-00
43116 SUPPLIES
001-011-030-43-00
225.00
180.00
165.00
Total : 1,420.11
247383 4/21/2023 19199 M & W PUMPS INC 14832 VFD Water Well Motor for WWTP- 64860 004-011-060-33-08 9,057.57
004-011-060-33-08 792.43
Total : 9,850.00
247384 4/21/2023 29857 MAIN LINE ENG CONSTRUCTION 1438 Manhole Cover - 64742 004-011-044-33-03 2,700.00
1439 Storm drain repair
64743 004-011-043-33-04 7,600.00
1440 Storm drain repair -
64743 004-011-044-33-04 8,100.00
1441 Storm drain repair
64743 004-011-044-33-04 4,700.00
1442 Storm drain repair -
64743 004-011-044-33-04 1,900.00
1443 Storm drain repair -
64743 004-011-044-33-04 7,800.00
1444 Storm drain repair
64743 004-011-044-33-04 3,000.00
Total : 35,800.00
247385 4/21/2023 35303 MARIPOSA TOWNHOMES 1170 TBRA 1170- CECILIA CASTILLO- 64787 047-005-050-43-01 800.00
Total : 800.00
247386 4/21/2023 16548 MCMASTER-CARR SUPPLY COMPANY 95177977 SUPPLIES 002-011-080-33-05 119.77
Total : 119.77

vchlist Voucher List Page: 35
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247387 4/21/2023 35297 MERAZ, DANIEL 04112023 TRAVEL AUTHORIZATION FOR 5/7/:
001-010-010-46-00 294.00
Total: 294.00
247388 4/21/2023 34262 MIGUEL'S CUSTOM CARPETS 9-941 City Hall Phase II Remodel - 64375 801-004-010-52-01
9-969 FINAL PIECE CITY HALLL PHASE II
64775 801-004-010-52-01
3,900.00
1,500.00
Total : 5,400.00
247389 4/21/2023 19439 MISSION CANINES 200609 CANINE TRAINING 001-010-010-43-00 450.00
Total: 450.00
247390 4/21/2023 29550 MORRIS PI GROUP SMPD113 Police Background Investigation - 64846 001-010-010-43-00 1,600.89
Total : 1,600.89
247391 4/21/2023 29768 MUNICIPAL EMERGENCY SVCS INC IN1836206 BATTERY AND REPAIRS 001-009-020-37-00 252.01
011-009-090-37-00 63.00
Total : 315.01
247392 4/21/2023 31530 NATIONAL CINEMEDIA INV-218099 CINEMA& DIGITAL ADS FOR NOW' 64241 004-011-044-42-00 2,435.00
INV-218218 CINEMA& DIGITAL ADS FOR NOW'
64241 004-011-044-42-00 2,435.00
Total : 4,870.00
247393 4/21/2023 31544 NETFILE, INC 8597 Annual subscription for Statements of 64805 001-004-030-32-00 9,500.00
Total : 9,500.00
247394 4/21/2023 28364 NOBLE POWER EQUIPMENT 570460 SUPPLIES 033-015-044-52-01 456.74
571383 RHINO HAND SAW
033-015-044-52-01 136.77
Page: 35

vchlist Voucher List Page: 36
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247394 4/21/2023 28364 28364 NOBLE POWER EQUIPMENT (Continued) Total : 593.51 247395 4/21/2023 34839 NORMAN A TRAUB & ASSOCIATES LL 23006.02 247396 4/21/2023 11825 NORTH COUNTY RAPE CRISIS

PROFESSIONAL SERVICES FOR PI
64776 001-004-020-55-01 1,229.00
Total : 1,229.00
3-2022 Public Services - Santa Maria Service
62501 948-005-050-22-12 3,750.00
Total : 3,750.00
247397 4/21/2023 30190 NPG BROADCAST 637203-2 TV ADS FOR STORMWATER 64242 004-011-043-41-00 1,740.00
637277-1 TV ADS FOR NO WIPES IN THE PIP
64242 004-011-044-42-00 2,215.00
Total : 3,955.00
247398 4/21/2023 20900 OEC 2300680 OIL FIELD SUPPLIES
004-011-060-43-13 270.00
2300829 SAMPLE HANDLING
004-011-060-43-13 68.00
Total : 338.00
247399 4/21/2023 32891 O'REILLY AUTO PARTS 2811-241156 PARTS 007-014-010-25-04 264.81
3586-122528 PW-2023-1242 F6612-18
007-014-010-25-04 130.49
3586-1226444 PARTS
007-014-010-25-04 235.16
3586-123574 F6612 PW-2023-1242
007-014-010-25-04 53.60
3586-12603 PW-2023-1269 F4360-07 STARTER
007-014-010-25-04 147.42
3586-126291 FLEET EXP UNIT F631-22
801-011-030-53-01 153.43
3586-126818 PARTS
007-014-010-25-04 192.52
3586-127048 PW-2023-1268 665-13 FUEL CAP
Page: 36

vchlist Voucher List Page: 37
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247399 4/21/2023 32891 O'REILLY AUTO PARTS (Continued)
007-014-010-25-04 12.26
3586-129731 PW-2023-604 4326-08 AIR FILTER
007-014-010-25-04 68.86
3586-132609 F661-17 PW-20231328 FUEL CAP
007-014-010-25-04 17.37
3586-132866 PW-2023-1331 F4354-15 SEMI -MET
007-014-010-25-04 50.83
3586-132889 PARTS PW-2023-979
007-014-010-25-04 301.76
3586-133043 PARTS
007-014-010-25-04 54.32
3586-133898 PW-2022-2029
007-014-010-25-04 74.67
3586-133908 PARTS
007-014-010-46-00 189.90
3586-133910 PARTS
007-014-010-46-00 189.90
3586-135221 PW-2023-1351 F6313-16
007-014-010-25-04 89.21
3586-135654 PART
007-014-010-25-04 10.86
Total : 2,237.37
247400 4/21/2023 34939 OTTO ENVIRONMENTAL SYSTEMS INV-47683 Recycling, Organics & Trash Cans - 64744 003-011-053-33-01 33,610.66
INV-47705 Recycling, Organics & Trash Cans -
64744 003-011-053-33-01 43,208.34
Total : 76,819.00
247401 4/21/2023 34845 OUTFRONT MEDIA LLC 05834220 POSTERS 010-011-052-25-25 900.00
Total: 900.00
247402 4/21/2023 27259 PACIFIC LANDSCAPE SUPPLY INC 69281 Playground bark 64688 033-015-051-52-01 1,125.00
64688 001-008-040-25-05 1,640.00
Page: 37

vchlist Voucher List Page: 38
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
247402 4/21/2023 27259 PACIFIC LANDSCAPE SUPPLY INC (Continued) 033-015-051-52-01 98.44
69306 Playground Bark
64687 033-015-051-52-01 1,350.00
64687 033-015-044-52-01 1,640.00
033-015-051-52-01 118.13
69472 SW - bark for renovation , tax freight
64826 033-015-044-52-01 3,583.44
Total : 9,555.01
247403 4/21/2023 31679 PACKET FUSION INC SLSI-1007740 CONNECT ONSITE 078-014-050-33-00 942.01
Total: 942.01
247404 4/21/2023 32839 PAPE KENWORTH 11823956 CREDIT CORE RETURN 007-014-010-25-04 -352.35
11830178 PARTS
007-014-010-25-04 207.34
11830491 PARTS
007-014-010-25-04 525.74
11831040 PART
007-014-010-25-04 36.82
11831064 CREDIT RETURN WIPER ASSY MO'
007-014-010-25-04 -525.74
11831356 PARTS
007-014-010-25-04 103.00
11841420 PW-2023-979
007-014-010-25-04 262.44
11842355 PW-2023-1100
007-014-010-25-04 269.53
Total: 526.78
247405 4/21/2023 35134 PARTNERS PERSONNEL MANAGEMENT 500137886 TEMP SERVICES: OFFICE ASSISTA 64331 003-011-053-33-00
500140449 TEMP SERVICES: OFFICE ASSISTA
64331 003-011-053-33-00
50014697 TEMP SERVICES: OFFICE ASSISTA
1,136.00
1,065.00
Page: 38

vchlist Voucher List Page: 39
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247405 4/21/2023 35134 PARTNERS PERSONNEL MANAGEMENT (Continued) 64331 003-011-053-33-00 908.80
Total : 3,109.80
247406 4/21/2023 20891 PC MECHANICAL 25950 NF050 ACCIDENT INTERNAL - 64654 002-011-080-33-08 1,753.27
64654 002-011-080-33-10 1,753.28
CISMA01223 LABOR INVOICE
004-011-060-33-05 700.00
CISMA01323 Boiler Water pump repair -
64861 004-011-060-33-13 2,300.00
CISMA01623 Boiler Water pump repair -
64861 004-011-060-33-08 4,671.22
004-011-060-33-08 248.85
Total : 11,426.62
247407 4/21/2023 33461 PC RECYCLE SML0323
62332 010-011-052-43-03 600.00
Total : 600.00
247408 4/21/2023 29952 PERRY'S ELECTRIC MOTORS 26740 Headwork Valve Motor Replacement - 64746 004-011-060-33-08 3,296.87
004-011-060-33-08 281.75
Total : 3,578.62
247409 4/21/2023 23490 PONTES, JILL 03222023 TRAVEL AUTHORIZATION - 4/10 011-009-090-46-00 117.00
Total : 117.00
247410 4/21/2023 12244 POOR RICHARD'S PRESS 302306 CASE CARDS 001-010-010-27-00
302389 CASE CARDS
001-010-010-27-00
302390 PD PROPERT CONTROL REPORT
001-010-010-27-00

50.57 72.29
360.75
Total : 483.61
Page: 39

vchlist Voucher List Page: 40
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247411 4/21/2023 30292 PPG ARCHITECTURAL FINISHERS 812302107697 SUPPLIES 038-015-041-52-01 343.58
812302107701 SUPPLIES
033-015-044-52-01 44.39
812302107727 SUPPLIES
033-015-044-52-01 207.11
812302107793 SUPPLIES
038-015-041-52-01 529.21
812302107805 SUPPLIES
038-015-041-52-01 33.26
812302107846 SUPPLIES
038-015-041-52-01 58.86
812302107891 ACRYLIC SATIN NEUTRAL BASE/ BI
038-015-041-52-01 594.54
812304040991 SUPPLIES
801-006-030-52-04 23.45
812304055081 SUPPLIES
801-006-030-52-04 136.92
Total: 1,971.32
247412 4/21/2023 32625 PRE EMPLOYMENT PROFILES LLC 23074 BACKGROUND CHECK 001-005-020-46-00 84.00
23078 POST BACKGROUND
001-010-010-43-00 850.00
23080 BACKGROUND CHECK
002-005-030-43-00 32.00
003-005-033-43-00 31.00
004-005-034-43-00 31.00
Total : 1,028.00
247413 4/21/2023 26212 PROCARE JANITORIAL SUPPLY INC 160779 SUPPLIES 001-008-022-25-00 938.39
160780 SUPPLIES
001-008-022-25-00 882.10
160781 SUPPLIES
001-008-022-25-00 860.01
160783 SUPPLIES
Page: 40

vchlist Voucher List Page: 41
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247413 4/21/2023 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 001-008-022-25-00 148.64
Total : 2,829.14
247414 4/21/2023 26321 PRODUCTIVE CORPORATION INV-000218 ESET PROTECT 021-014-020-32-06 240.00
Total: 240.00
247415 4/21/2023 34747 PRUDENTIAL CLEANROOM SERVICES 80869639 UNIFORMS 001-008-025-25-00 17.37
80870826 UNIFORMS
007-014-010-44-00 119.79
80870830 UNIFORMS
001-008-025-25-00 17.37
80870836 UNIFORMS
007-014-010-44-00 124.14
80871316 UNIFORMS
002-011-080-44-00 87.19
80871317 UNIFORMS
004-011-060-44-00 93.92
80872009 UNIFORMS
007-014-010-44-00 111.24
80872010 UNIFORMS
001-008-040-44-00 36.82
80872011 UNIFORMS
001-008-021-44-00 35.00
80872013 UNIFORMS
001-008-025-25-00 17.37
80872016 UNIFORMS
003-011-054-44-00 134.70
80872017 UNIFORMS
003-011-053-44-00 177.23
80872018 UNIFORMS
010-011-052-44-00 129.55
80872019 UNIFORMS
007-014-010-44-00 56.96
80872491 UNIFORMS
Page: 41

vchlist Voucher List Page: 42
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 247415 4/21/2023 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 002-011-080-44-00 84.58
80872492 UNIFORMS
004-011-060-44-00 100.61
80873190 UNIFROMS
068-011-041-43-00 46.51
80873191 UNIFORMS
001-011-030-46-00 105.00
80873192 UNIFORMS
007-014-010-44-00 111.24
80873193 UNIFORMS
001-008-040-44-00 36.82
80873194 UNIFORMS
001-008-021-44-00 35.00
80873195 UNIFORMS
001-011-030-25-41 53.15
80873199 UNIFORMS
003-011-054-44-00 137.31
80873200 UNIFORMS
003-011-053-44-00 177.23
80873201 UNIFORMS
010-011-052-44-00 129.55
80873202 UNIFORMS
007-014-010-44-00 56.96
80873920 WORK CLOTHES
002-011-080-44-00 125.17
80873921 WORKS T-SHIRTS
004-011-060-44-00 94.50
Total : 2,452.28
247416 4/21/2023 28887 QUALITY PEST MANAGEMENT 33138 WEEKLY PEST CONTROL 001-008-040-43-00 375.00
33143 WEEKLY PEST CONTROL
001-008-021-43-17 305.91
33148 PEST CONTROL SERVICES @PREI
62356 010-011-052-43-00 627.71
33402 TWICE PER MONTH PEST CONTRC

vchlist Voucher List Page: 43
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247416 4/21/2023 28887 QUALITY PEST MANAGEMENT
(Continued)
031-015-042-52-01 350.00
Total : 1,658.62
247417 4/21/2023 12420 QUINN COMPANY 24311501 Dump Truck Rental 64777 002-011-080-44-00 2,147.38
002-011-080-44-00 187.90
PC030351716 PARTS
007-014-010-25-04 271.32
PC030353672 MAAIN ELEMENT
007-014-010-25-04 97.88
PC030355547 BATTERY
007-014-010-25-04 277.87
WO030054905 SERVICE
007-014-010-32-00 727.52
Total : 3,709.87
247418 4/21/2023 22991 R CAMERON CONSTRUCTION 2464 Upgraded 2 -steel doors from wood fo 64827 016-008-041-52-04 4.200.00
Total : 4,200.00
247419 4/21/2023 34486 R MACIAS LANDSCAPING 0075 Stowell Shopping Center - trash clear 64248 033-015-044-52-01 2,250.00
0076 SW - Westgate - renovation material
64828 033-015-044-52-01 8.470.00
0077 SW- Westagte plant and irriagtion
64829 033-015-044-52-01 8,461.00
0078 Westgate renovation - labor for plant
64830 033-015-044-52-01 8 824.00
Total : 28,005.00
247420 4/21/2023 22605 R N RIDDIOUGH INC 03312023 SERVICES FROM 3/1 TO 3/31/2023 001-011-020-43-02 950.00
Total : 950.00
247421 4/21/2023 33511 RAIMI & ASSOCIATES INC 23-5653 General Plan Update - Community 64778 001-006-020-43-07 4,206.58
Page: 43

vchlist Voucher List Page: 44
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247421 4/21/2023 33511 33511 RAIMI & ASSOCIATES INC (Continued) Total : 4,206.58 247422 4/21/2023 35178 RATP DEV USA INC 020SM23-J&M SMRT Bus Stop Maintenance FY 202 64265 066-011-071-25-06 2,340.00
020SM23R SMRT Operating Services for FY 202.
067-011-071-25-01 19, 864.08
067-011-074-25-01 6,046.10
066-011-077-25-01 22, 550.19
067-011-083-25-01 2,843.43
64283 066-011-071-25-01 381,472.21
Total: 435,116.01
247423 4/21/2023 31690 RAYA MORGAN COMPANY LLC 4058670 CONTRACT USAGE CHARGE 021-014-020-32-03 30.56
Total: 30.56
247424 4/21/2023 33332 READYREFRESH BY NESTLE 03B0900006107 WATER DELIVERY 003-011-053-25-00 293.47
010-011-052-25-00 293.48
03B0900006263 WATER DELIVERY
002-011-080-25-00 120.95
004-011-060-25-00 120.96
03C0900006107 WATER DELIVERY
003-011-053-25-00 232.69
010-011-052-25-00 232.69
03C0900006263 WATER DELIVERY
002-011-080-25-06 65.11
004-011-060-25-00 65.11
Total : 1,424.46
247425 4/21/2023 12603 RINCON CONSULTANTS INC 47127 PROF SVCS: Cell 1 Phase 2 Extensii 63562 010-011-052-52-05 875.00
Total : 875.00
247426 4/21/2023 30160 ROBERT HALF INTERNATIONAL INC 61613136 Blanket PO for PEG Temp Employee 63705 001-004-010-43-00
61790639 BLANKET PO FOR PEG TEMP EMPI
579.74
Page: 44

vchlist Voucher List Page: 45
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247426 4/21/2023 30160 ROBERT HALF INTERNATIONAL INC (Continued) 247427 4/21/2023 16314 RODRIGUEZ DIESEL SERVICE
247428 4/21/2023 33112 ROUTEWARE INC
61849315
7315
7316
INV-020729
247429 4/21/2023 08945 ROYAL INDUSTRIAL SOLUTIONS 7842-1010138 7842-1010166
247430 4/21/2023 28043 RW SCOTT CONSTRUCTION CO INC 2305-11 247431 4/21/2023 12743 S & L SAFETY PRODUCTS 292457
292459
292464
64607 001-004-010-43-00

BLANKET PO FOR PEG TEMP EMPI
64810 001-004-010-43-00
1,283.71
1,325.12
Total : 3,188.57
F4311-06 PW-2023-1249
007-014-010-33-01 900.00

SERVICE
007-014-010-32-00 315.00
007-014-010-33-01 220.00
Total : 1,435.00
REPAIR
003-011-053-43-04 12.50
003-011-054-43-04 12.50
Total: 25.00
Fluoride for BDF-
64865 002-011-080-33-05 1,096.56
002-011-080-33-05 95.95

SUPPLIES
001-011-030-25-02 230.03
Total : 1,422.54

SUEY CROSSING - GRADING -
64766 063-011-048-52-53 1,631.50
Total : 1,631.50

SAFTEY PRODUCTS
033-015-044-52-01 978.75

PRODUCTS
001-008-040-25-02 978.75

SUPPLIES
007-014-010-25-06 119.63
Total : 2,077.13
Page: 45

vchlist Voucher List Page: 46
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247432 4/21/2023 20668 S E CHAMBERS CONSTRUCTION 3075 UTILITY WATER LOCATES 62337 002-011-080-43-00 1,309.00
3076 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 171.00
62358 004-011-04313-00 35.00
3077 UTILITY TRAFFIC LOCATES FROM :
068-011-041-43-05 140.00
3078 UTILITY LOCATING SERVICES -
62655 022-014-021-32-00 35.00
3080
62337 002-011-080-43-00 1,911.00
3081 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 977.00
62359 004-011-043-43-00 274.00
3082 UTILITY LOCATES 3/13/23 TO 3/18/;
068-011-041-43-05 942.00
3083 UTILITY LOCATING SERVICES -
62655 022-014-021-32-00 70.00
Total : 5,864.00
247433 4/21/2023 24196 SAFARI DEPREDATION COMPANY 112 PROF SVCS: BIRD ABATEMENT CO 62888 010-011-052-33-00 11,000.00
Total : 11,000.00
247434 4/21/2023 35236 SAFE LIFE DEFENSE LLC 2268234 Safe Life Defense bullet proof vests 64499 011-008-090-25-00 6,069.20
Total : 6,069.20
247435 4/21/2023 32970 SAFELITE FULFILLMENT INC 05818-695056 REPAIR F533-22 PW-2023-1255 007-014-010-33-01 118.00
Total : 118.00
247436 4/21/2023 25482 SAFETY VISION LP 0692795 -IN SUPPLES 007-014-010-25-04 428.34
Total: 428.34
247437 4/21/2023 12877 SANTA BARBARA COUNTY 59993 Landfill Monitoring Jan -Feb - Page: 46

vchlist Voucher List Page: 47
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247437 4/21/2023 12877 SANTA BARBARA COUNTY (Continued) 64748 010-011-052-43-09 1,694.84
60135 INSPECTION
007-014-010-33-05 55.82
Total : 1,750.66
247438 4/21/2023 12932 SANTA BARBARA COUNTY 749 MATERIALS AND SERVICES 002-011-080-43-11 1,344.23
004-011-060-43-11 1,344.23
Total : 2,688.46
247439 4/21/2023 25190 SANTA MARIA FORD 290814 PART
007-014-010-25-04 28.44
291593 F667-16 PW-2023-1345 1180 WATEI
007-014-010-25-04 53.41
291602 PARTS
007-014-010-25-04 125.89
291673 PW-2023-604 43626-08 WHEEL CO'
007-014-010-25-04 59.92
Total: 267.66
247440 4/21/2023 13005 SANTA MARIA GLASS & MIRROR INC 57751 3/8 Plywood Sheets 64868 001-009-030-53-04 2,340.00
001-009-030-53-04 43.75
Total : 2,383.75
247441 4/21/2023 34221 SANTA MARIA MOTORCYCLES LLC 629046 PARTS 007-014-010-25-04 470.78
Total: 470.78
247442 4/21/2023 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 352760 SALE ADS 003-011-056-42-00
010-011-052-42-00
352783 SALE AD
002-011-080-42-00
170.00
170.00
274.00
Total : 614.00
Page: 47

vchlist Voucher List Page: 48
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247443 4/21/2023 33680 SANTA MARIA TIMES
032313340
04082023
Advertising March -23
64869 002-011-080-42-00 860.00
64869 003-011-056-42-00 730.00
64869 010-011-052-42-00 180.00
52 WEEKS 4/8/2023 TO 4/6/2024 CC
001-006-020-41-00 240.00
Total : 2,010.00
247444 4/21/2023 13054 SANTA MARIA TIRE INC 153727-23 F6420-16 TIRES - 64749 007-014-010-25-05 1,058.38
64749 007-014-010-33-01 167.15
153928-23 F6457-22 TIRES -
64750 007-014-010-25-05 92918
64750 007-014-010-33-01 145.54
1545592-23 F6437-20 TIRES -
64753 007-014-010-25-05 1,077.58
64753 007-014-010-33-01 167.15
154755-23 F6424-20 TIRES -
64752 007-014-010-25-05 1,312.86
64752 007-014-010-33-01 332.88
154757-23 F6451-16 TIRES -
64751 007-014-010-25-05 1,299.00
64751 007-014-010-33-01 275.04
154811-23 TIRES
007-014-010-25-05 612.50
154899-23 FLAT REPAIR
007-014-010-33-01 110.49
154900-23 REPAIR
007-014-010-33-01 110.49
154969-23 Tires for PW Fleet inventory -
64811 007-014-010-25-05 2.736.48
007-014-010-25-05 238.21
155066-23 REPAIR
007-014-010-33-01 110.49
155129-23 REPAIR
007-014-010-33-01 195.46
155130-23 TIRES
Page. 48

vchlist Voucher List Page: 49
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247444 4/21/2023 13054 SANTA MARIA TIRE INC
247445 4/21/2023 27159 SATCOM GLOBAL INC
(Continued)
155135-23
155135-23 CREDIT
A104230100
007-014-010-25-05
007-014-010-33-01
TIRES
007-014-010-33-01
CREDIT INVOICE FOR INV#155135-
007-014-010-33-01

SIM CARDS
001-009-020-23-00
011-009-090-23-00
Total :

Total:
612.48

94.77 895.30
-895.30
11,586.13
132.35

33.09 165.44
247446 4/21/2023 17224 SEE THRU YOUR CLEAN WINDOWS 126023 Professional window cleaning service 64791 001-008-022-43-00 3,660.00
64791 001-008-025-43-00 3,842 00
Total : 7,502.00
247447 4/21/2023 31836 SELECT STAFFING 8408726945 Select Staffing - WE 03/19/2023 64657 001-008-021-43-99 418.77
64657 001-008-022-43-99 625.50
8408768804 UB TEMP WEEK ENDING 4/2/2023
001-008-022-43-99 625.50
001-008-021-43-99 333.11
8408768806 UB TEMP STAFF WEEK ENDING 3/'
001-008-021-43-17 90.25
8408768815 UB TEMP STAFF WEEK ENDING 3/:
001-008-040-43-99 651.42
8408784955 LOS FLORED RANCH
001-008-022-43-99 625.50
Total : 3,370.05
247448 4/21/2023 33006 SERVICE FIRST INFORMATION, SOLUTIO 49538

REPORT SERVICE
001-010-010-43-00 83.30
Total : 83.30

vchlist Voucher List Page: 50
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247449 4/21/2023 13262 SIGNS OF SUCCESS INC 73405 VINYL SINAGE 032-015-043-52-01 80.68
Total : 80.68
247450 4/21/2023 21249 SILVA, JESSE 04042023 TRAVEL AUTHORIZATION FOR 4/30 001-010-010-46-00 119.00
Total : 119.00
247451 4/21/2023 23763 SMART 040323 --
62339 010-011-052-43-13 167,730.62
041023 PROF SVCS: OP MGT OF RECYCLII
62310 010-011-052-43-13 1.806.40
Total : 169,537.02
247452 4/21/2023 13339 SMITH PIPE & SUPPLY INC 40004161 SUPPLIES 033-015-044-52-01 135.94
4002619 SUPPLIES
001-008-040-25-04 370.29
4003512 SUPPLIES
001-008-040-25-04 116.75
4003513 SUPPLIES
001-008-040-25-04 82.22
4004161 SUPPLIES
063-011-048-52-59 135.94
4004553 CORONA 2 -WAY HOE ALUM HANDL
001-008-040-25-02 38.00
4006167 SUPPLIES
001-008-040-25-04 100.09
4007466 SUPPLIES
033-015-044-52-01 30.79
Total : 1,010.02
247453 4/21/2023 29532 SMITTY'S TOWING 286984 TOWING
001-010-010-43-11 300.00
286992 TOWING
001-010-010-43-11 300.00
286993 TOWING

vchlist Voucher List Page: 51
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247453 4/21/2023 29532 SMITTY'S TOWING (Continued)
001-010-010-43-11 300.00
295434 TOWING
001-010-010-43-11 375.00
295833 TOWING
001-010-010-43-11 300.00
295836 TOWNG
001-010-010-43-11 300.00
295850 TOWING
001-010-010-43-11 600.00
295856 TOWING
001-010-010-43-11 300.00
295881 TOWING
001-010-010-43-11 300.00
Total : 3,075.00
247454 4/21/2023 13062 SMV CHAMBER OF COMMERCE 81490 Agreement for Feasibility Study for 64870 040-005-057-43-01 15,437.67
64870 040-005-057-43-00 44,562.33
Total : 60,000.00
247455 4/21/2023 34302 SNOW CONSTRUCTION INC 6743 Coordination and fabricationn of custc 64837 027-008-040-52-45 5,400.00
6744 INSTALL OF SUTOM MADE EXTERI
801-008-040-52-23 582.50
Total : 5,982.50
247456 4/21/2023 32569 SPEAKWRITE LLC 4811a180 Monthly Dictation Service Fees - 64838 001-010-010-43-00 2,566.43
Total : 2,566.43
247457 4/21/2023 34975 SPLASH BROADWAY SM LLC 380 CAR WASH MARCH 007-014-010-32-00 436.00
Total : 436.00
247458 4/21/2023 22799 SPLASH N DASH LLC 1926 EXPRESS CAR WASH 007-014-010-32-00 28.00
Page: 51

vchlist Voucher List Page: 52
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247458 4/21/2023 22799 22799 SPLASH N DASH LLC (Continued) Total : 28.00 247459 4/21/2023 32224 SPLASH N DASH-DONOVAN RD 11248 EXPRESS CAR WASH 007-014-010-32-00 14.00
Total: 14.00
247460 4/21/2023 24750 SPRINGER, SHAD 04102023 TRAVEL, AUTHORIZATION FOR 4/2! 002-011-080-46-00 87.00
Total : 87.00
247461 4/21/2023 28609 STAPLES BUSINESS ADVANTAGE 3532862520 PENTEL PENS 002-011-080-24-00
3535289513 LOGITECH WIRELESS
001-008-010-24-00
8069573562 TIME RECORDER
010-011-052-25-00

40.36 73.63
271.21
Total: 385.20
247462 4/21/2023 09238 STATE OF CALIFORNIA, DEPARTMENT OF 619754 BLOOD ALCOHOL ANALYSIS 013-010-021-43-00
625861 BLOOD ALCOHOL ANALYSIS
013-010-021-43-00
645789 FINGER PRINT APPS, CHILD ABUSI
001-010-010-43-09
247463 4/21/2023 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03022066 03022088
105.00

70.00 890.00
Total : 1,065.00
Saftey Signs -
64848 004-011-043-25-00 1,239.80
004-011-043-25-00 89.89

ASPHALT COLD PATCH -
64768 063-011-048-52-05 2,430.00
063-011-048-52-05 176.18
Total : 3,935.87
247464 4/21/2023 31520 STILWELL, JASON 03312023 EMPLOYEE REIMBURSEMENT RO1 001-004-010-46-00 93.95
Total: 93.95
Page: 52

vchlist Voucher List Page: 53
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247465 4/21/2023 13582 STOVER SEED COMPANY 0896755 Pro Sportsfield Seed for Adam renow 64812 033-015-044-52-01
033-015-044-52-01
0896756 Pro Sporstfield Seed for Atkinson
64813 001-008-040-25-02
001-008-040-25-02
Total :
247466 4/21/2023 34369 SUPERIOR PLUS ENERGY SERVICES 12606556 RECURRING RENTAL CHARGE 007-014-010-44-00
12609618 RECURRING RENTAL CHARGE
007-014-010-44-00
12660455 PROPANE @WWTP FY 2022-23
64535 004-011-060-25-02
12915920 PROPANE
007-014-010-25-04
5,920.00
518.00
1,850.00
161.88
8,449.88

10.88 5.44

1.579.82

57.64 Total : 1,653.78
247467 4/21/2023 31211 SUTER. TODD 04122023 FOOTWEAR REIMBURSEMENT 004-011-060-25-11 160.00
Total : 160.00
247468 4/21/2023 13701 TARGET SPECIALTY PRODUCTS INVP501083206 Infield Conditioner 64814 033-015-056-52-01 2,235.20
033-015-056-52-01 195.58
Total : 2,430.78
247469 4/21/2023 13706 TATE ELECTRICAL INC 39 Digester #4 Flow Meter Replacement 64755 004-011-060-33-04 1.783.80
50 JOURNEYMAN
004-011-060-33-04 252.82
55 Flood fixture repairs -
64872 004-011-060-33-04 3,824.40
57 SERVICE
004-011-060-33-04 262.57
Total : 6,123.59

vchlist Voucher List Page: 54
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247470 4/21/2023 31724 TEMPLETON UNIFORMS LLC 152778 UNIFORMS 001-010-010-25-04 130.50
152779 UNIFORMS
011-010-090-25-04 128.33
152780 UNIFORMS
001-010-010-25-04 136.29
152781 UNIFORMS
001-010-010-25-04 358.70
152783 UNIFORMS
001-010-010-25-04 78.84
152784 UNIFORMS
011-010-090-25-04 78.84
152786 UNIFORMS
001-010-010-25-04 162.80
152787 UNIFORMS
011-010-090-25-04 233.42
152788 UNIFORMS
011-010-090-25-04 128.33
152918 UNIFORMS
011-010-090-25-04 89.71
152919 UNIFORMS
001-010-010-25-04 125.28
152920 UNIFORMS
011-010-090-25-04 128.33
152923 UNIFORMS
001-010-010-25-04 125.28
152924 UNIFORMS
011-010-090-25-04 948.84
152971 UNIFORMS
011-010-090-25-04 363.57
152972 UNIFORMS
001-010-010-25-04 180.41
152973 UNIFORMS
001-010-010-25-04 257.82
Total : 3,655.29
247471 4/21/2023 30862 TENERA ENVIRONMENTAL INC E20783 ASSIST WITH STORM WATER PERI

vchlist Voucher List Page: 55
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247471 4/21/2023 30862 TENERA ENVIRONMENTAL INC (Continued) 247472 4/21/2023 24700 TETRA TECH INC 52045372
247473 4/21/2023 32373 THE COUNSELING TEAM INTL 85798
64815 007-014-010-43-00 1,267.08
Total : 1,267.08
PROF SVCS: ENG DESIGN SVCS F'
62388 010-011-052-52-18 34,079.50
Total: 34,079.50
64839
64839
Activity: CISD(2)-
001-010-010-43-00
043-010-029-43-00
247474 4/21/2023 27033 THE SHERWIN-WILLIAMS CO INC 3265-3 SUPPLIES 002-011-080-53-09
7970-6 SUPPLIES
002-011-080-53-09
247475 4/21/2023 32556 THORN RUN PARTNERS LLC
Total :
666.25
777.50
1,443.75
117.84
154.12
Total: 271.96
12490 Federal Lobbying Services
62711 001-011-020-43-03 3,150.00
62519 010-011-052-43-00 1,750.00
62519 004-011-060-43-00 1,050.00
62519 002-011-080-43-00 1,050.00
Total : 7,000.00
247476 4/21/2023 34733 TOC PUBLIC RELATIONS LLC 0000679 Brand Kit Development - 64717 001-010-010-43-00 1,875.00
Total : 1,875.00
247477 4/21/2023 33226 TOM B MARTINEZ & ASSOCIATES, ARCHI 127 Architectural Services -03/01-03/28/2( 64840 027-008-040-52-45 5,416.65
621 Architectural Services Rendered
64833 027-008-040-52-45 2,295.00
Total : 7,711.65
247478 4/21/2023 33648 TRAFFIC MANAGEMENT INC 954758 HIGHWAY LETTERS 063-011-048-52-97 241.32
Page: 55

vchlist Voucher List Page: 56
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO X Description/Account Amount 247478 4/21/2023 33648 TRAFFIC MANAGEMENT INC (Continued) 970639
247479 4/21/2023 35273 TRAFFIC SAFETY WAREHOUSE

ALUMINUM SIGN
063-011-048-52-97 50.53
Total : 291.85
107061A Barricade Lighting -
64674 002-011-080-33-08 974.73
64674 002-011-080-33-10 974.72
64674 002-011-080-33-08 194.95
64674 002-011-080-33-10 194.94
002-011-080-33-08 101.38
002-011-080-33-10 101.36
Total : 2,542.08
247480 4/21/2023 30169 TRANSUNION RISK & ALTERNATIVE 243190-202303-1 MARCH 2023 BILLING 001-010-010-43-00 201.40
Total: 201.40
247481 4/21/2023 34390 TRIPSHOT, INC. 5666 SMRT Fixed Route AVL Service — 63448 066-011-079-54-14 4,642.75
Total : 4,642.75
247482 4/21/2023 31515 TROESH COLEMAN PACIFIC 27556 SUPPLIES 004-011-044-33-03 253.41
27601 SUPPLIES
002-011-080-33-10 214.50
Total : 467.91
247483 4/21/2023 17472 TURF STAR INC 7271379-00 PARTS PW-2023-1309 007-014-010-25-04 334.83
7272722-00 PW-2023-1309
007-014-010-25-04 334.19
7272859-00 PARTS
007-014-010-25-04 564.89
Total : 1,233.91
247484 4/21/2023 21993 UBP - SAN LUIS OBISPO, INC. 3736081 CONTRACT BASE RATE Page: 56

vchlist Voucher List Page: 57
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247484 4/21/2023 21993 UBP - SAN LUIS OBISPO, INC.
247485 4/21/2023 30671 ULINE INC
(Continued)
161659517
161663672
161735360CR
021-014-020-32-04 7.54
Total : 7.54

SHELL JACKET
003-011-054-25-00 73.37
Racks for the Water Warehouse -
64675 002-011-080-33-00 1,387.07
002-011-080-33-00 110.56
CREDIT
002-011-080-33-00 -100.00
Total : 1,471.00
247486 4/21/2023 13973 UNDERGROUND SERVICE ALERT/SC 320230200 TICKET CHARGES 002-011-080-33-00 335.75
004-011-060-33-00 335.75
Total : 671.50
247487 4/21/2023 13992 UNITED PARCEL SERVICE INC 000084496X123 DELIVERY 001-010-010-24-00 30.00
000084496X133 DELIVERY
001-010-010-24-00 210.87
000084496X143 LETTER
001-010-010-24-00 280.86
Total : 521.73
247488 4/21/2023 15518 UNITED REFRIGERATION INC 89274276-00 PARTS 007-014-010-25-06 12.69
Total : 12.69
247489 4/21/2023 33043 UNITED RENTALS (NORTH AMERICA) 216277940-001 Equipment repairs -Parking lot sweep( 64676 033-015-044-52-01 4,429.11
216931846-001 Rental Equip for Sewer Repairs
64756 004-011-044-33-04 1,401.18
Total : 5,830.29
247490 4/21/2023 35248 USABLUEBOOK 306730 SUPPLIES
Page: 57

vchlist Voucher List Page: 58
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247490 4/21/2023 35248 USABLUEBOOK (Continued)
004-011-060-25-11 170.85
Total: 170.85
247491 4/21/2023 17539 VAN MEEL, PAUL 04112023 TRAVEL AUTHORIZATION FOR 5/71:
001-010-010-46-00 397.00
Total: 397.00
247492 4/21/2023 34287 VELARDE, LORRAINE 23-05 TRAINING 001-010-010-43-00 765.00
Total : 765.00
247493 4/21/2023 14220 VTC ENTERPRISES 058326 PAPER COLLECTION SERVICE 001-011-020-27-00 43.75
066-011-071-25-09 43.75
001-006-020-27-00 43.75
001-006-030-27-00 43.75
P230179 SAVE THE DATE POSTCARD
001-008-021-43-13 55.03
Total : 230.03
247494 4/21/2023 22248 WALLACE GROUP 58946
247495 4/21/2023 32997 WATERTALENT 3629
3637
3645
247496 4/21/2023 34133 WATTS REGULATOR COMPANY 15988194 247497 4/21/2023 33037 WAYTEK INC 3512910
Landscape architect and engineer
64733 801-008-040-52-26 1,461.25
Total : 1,461.25
PROF SVCS: INTERIM WATER SUP
64474 002-011-080-43-00 5,760.00
PROF SVCS: INTERIM WATER SUP
64474 002-011-080-43-00 5,760.00
PROF SVCS: INTERIM WATER SUP
64474 002-011-080-43-00 5,760.00
Total: 17,280.00
Backflow Software Associated Testinc
64873 002-011-080-33-01 4,425.00
Total : 4,425.00

SUPPLIES
Page: 58

vchlist Voucher List Page: 59
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247497 4/21/2023 33037 WAYTEK INC (Continued)
007-014-010-25-04 76.10
Total : 76.10
247498 4/21/2023 35198 WEIDLER, SHEA
01252023

EMPLOYEE REIMBURSEMENT - SH
001-009-020-46-00 213.60
011-009-090-46-00 53.40
Total : 267.00
247499 4/21/2023 16581 WEST COAST ARBORISTS INC 195028 Storm damage, emergency removal a 64816 063-011-048-52-59 3,293.78
Total : 3,293.78
247500 4/21/2023 25037 WEST COAST INDUSTRIAL SUPPLY 77577 PARTS 007-014-010-25-04 55.07
77837 PARTS
007-014-010-25-04 60.49
77912 PW-2023-100
007-014-010-25-04 18.62
77926 PW-2023-1302
007-014-010-25-04 71.48
Total : 205.66
247501 4/21/2023 35294 WEYRICK LUMBER INC 2900771 SUPPLIES 068-011-041-25-01 750.38
Total : 750.38
247502 4/21/2023 29233 WHITE CAP LP, FKA HD SUPPLY CONSTF 52160279 SUPPLIES 033-015-044-52-01 245.75
Total: 245.75
247503 4/21/2023 34872 WILLIAMS CLEANING SYSTEMS LLC 27876 MAINTENANCE & CLEANING SERV 62349 010-011-052-33-00 336.22
Total : 336.22
247504 4/21/2023 34882 WINZER FRANCHISE COMPANY 8000007826 PARTS 007-014-010-25-06 817.17
Page: 59

vchlist Voucher List Page: 60
04/20/2023 11:35:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247504 4/21/2023 34882 34882 WINZER FRANCHISE COMPANY (Continued) Total : 817.17 267 Vouchers for bank code : bofa Bank total : 2,101,788.07 267 Vouchers in this report Total vouchers : 2,101,788.07

vchlist Voucher List Page: 1
04/20/2023 2:32:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247505 4/20/2023 32959 COMCAST CABLE COMMUNICATIONS, NE 0680015MAR23 8155 70 006 06680015 021-014-020-25-02 411.16
155009442 ETHERNET NETWORK SERVICES I
62367 021-014-020-25-02 1,859.48
157210770 ETHERNET NETWORK SERVICES
62367 021-014-020-25-02 1,799.96
159373997 ETHERNET NETWORK SERVICES
62367 021-014-020-25-02 1,799.96
161622258 ETHERNET NETWORK SERVICES
62367 021-014-020-25-02 1,799.96
163837590 ETHERNET NETWORK SERVICES
62367 021-014-020-25-02 1,853.28
166071724 ETHERNET NETWORK SERVICES
62367 021-014-020-25-02 1,853.28
Total : 11,377.08
247506 4/20/2023 09590 FEDEX 8-078-17722 SHIPPING
007-014-010-46-00 9.77
Total : 9.77
247507 4/20/2023 31518 FRONTIER COMMUNICATIONS 8051880030APR23 805-188-0030-082217-5 SERVICES 001-010-010-23-00 473.64
8051880030MAR23 805-188-0030-082217-5 SERVICES
001-010-010-23-00 473.64
8051970012APR23 805-197-0012-050517-5 SERVICES
001-010-010-23-00 228.23
Total : 1,175.51
247508 4/20/2023 33225 HASA INC 876043-A CHLORINE-BDF FY 2022-23 62385 002-011-080-25-07 630.00
Total : 630.00
247509 4/20/2023 31263 INGRAM LIBRARY SERVICES 64309574 BOOKS 011-007-092-25-00 187.98
64313631 BOOKS
011-007-092-25-00 207.07
Page: 1

vchlist Voucher List Page: 2
04/20/2023 2:32:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247509 4/20/2023 31263 INGRAM LIBRARY SERVICES (Continued) 64314278 BOOKS
011-007-092-25-00 444.22
64314970 BOOKS
011-007-092-25-00 181.16
64314973 BOOKS
011-007-092-25-00 30.94
64315076 BOOKS
011-007-092-25-00 103,19
64315077 BOOKS
011-007-092-25-00 37.37
64315079 BOOKS
011-007-092-25-00 108.28
64315135 BOOKS
011-007-092-25-00 21.27
64315137 BOOKS
011-007-092-25-00 25.12
67588766 BOOKS
011-007-092-25-00 51.13
Total : 1,397.73
247510 4/20/2023 35259 MCNEIL, BIANCA 03122023 MILEAGE REIMBURSEMENT MARC 001-008-021-46-00 14.65
03292023 MILEAGE REIMBURSEMENT FEB 2i
001-008-021-43-00 12.33
Total : 26.98
247511 4/20/2023 17306 MENGEL, RUSSELL 04042023
247512 4/20/2023 15195 MIDWEST TAPE LLC 503583090
247513 4/20/2023 32987 OCHOA, KEVIN 02092023
TRAVEL AUTHORIZATION FOR 4/30
001-010-010-46-00
DVDS
011-007-092-25-00
Total :

Total :
119.00
119.00
376.50
376.50

EMPLOYEE REIMBURSEMENT -ME
001-010-010-46-00 15.53
Page: 2

vchlist Voucher List Page: 3
04/20/2023 2:32:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247513 4/20/2023 32987 32987 OCHOA, KEVIN (Continued) Total : 15.53 247514 4/20/2023 12006 PG&E 1487150171-5APR23 1487150171-5 PATH LIGHTING SEF 033-015-055-22-00 178.21
2824690782-9APR23 SERVICES FOR 2/4/2023 TO 3/7/20:
068-011-041-22-02 3,280.94
3373138042-5APR23 3373138042-5 SERVICES FOR 3/7/2
004-011-043-22-00 39.74
7546725960-4APR23 7546725960-4 1020A SONYA LN SEI
033-015-055-22-00 50.86
Total : 3,549.75
247515 4/20/2023 22135 PG&E 0008172319-9 PGE Sports Lighting ARPA Project 64790 047-012-040-52-15 399,359.00
0008172513-7 PGE HVAC ARPA Project
64789 047-012-040-52-14 670,528.00
Total : 1,069,887.00
247516 4/20/2023 17107 SILVAS OIL COMPANY INC 852527 DIESEL FUEL 007-220-00 23, 786.40
Total : 23,786.40
247517 4/20/2023 34127 SPECTROTEL 11463972 SpectroTel Invoices, landline services 64142 001-008-010-23-00 1,569.14
Total : 1,569.14
247519 4/20/2023 28609 STAPLES BUSINESS ADVANTAGE 3531591907 SUPPLIES 001-008-010-24-00 472.29
3531591908 SUPPLIES
001-008-010-24-00 34.63
3532394036 SUPPLIES
001-008-010-24-00 67.06
3532394038 SUPPLIES
001-008-021-43-13 357.10
3532862502 SUPPLIES
001-004-020-24-00 205.72
3532862503 SUPPLIES
Page: 3

vchlist Voucher List Page: 4
04/20/2023 2:32:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247519 4/20/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 001-004-020-24-00 66.11
3532862504 SUPPLIES
001-004-020-24-00 66.11
3532862505 SUPPLIES
001-004-020-24-00 54.35
3532862511 SUPPLIES
001-008-010-24-00 61.15
35328625111 SUPPLIES
001-008-010-24-00 61.15
3532862512 SUPPLIES
001-008-010-24-00 27.52
3532862513 SUPPLIES
001-008-010-24-00 11.52
3532862514 SUPPLIES
001-008-010-24-00 38.38
3532862518 SUPPLIES
010-011-052-25-00 271.21
3533344928 SUPPLIES
001-004-010-24-00 66.70
3533344929 SUPPLIES
001-004-010-24-00 104.19
3533855991 SUPPLIES
001-004-030-24-00 68.90
3534770118 SUPPLIES
001-004-020-24-00 590.62
3534770119 SUPPLIES
001-004-020-24-00 321.89
3534770122 SUPPLIES
001-010-010-24-00 509.61
3534770123 SUPPLIES
001-010-010-24-00 217.80
3534770124 SUPPLIES
001-010-010-24-00 26.87
3534770125 SUPPLIES
001-010-010-24-00 113.30
3534770126 SUPPLIES
Page: 4

vchlist Voucher List Page: 5
04/20/2023 2:32:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247519 4/20/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 001-010-010-24-00 42.39
3534770129 SUPPLIES
033-015-044-25-00 262.61
3534770130 SUPPLIES
001-008-010-24-00 50.73
3534770131 SUPPLIES
001-008-010-24-00 13.37
3534770132 SUPPLIES
001-008-010-24-00 83.52
3534770133 SUPPLIES
001-008-010-24-00 288.80
3535289506 SUPPLIES
001-004-020-24-00 671.96
3535289507 SUPPLIES
001-004-030-24-00 8.69
001-004-010-24-00 37.91
3535289510 SUPPLIES
001-010-010-24-00 63.47
3535289512 SUPPLIES
001-010-010-24-00 315.77
3535289514 SUPPLIES
001-008-075-25-00 355.61
3535289515 SUPPLIES
001-008-010-24-00 66.74
3535289516 SUPPLIES
001-008-010-24-00 175.62
3535289517 SUPPLIES
001-008-025-25-00 68.31
Total : 6,319.68
247520 4/20/2023 13406 THE GAS COMPANY 02405487220APR23 024 054 8722 0 SERVICES FOR MU'1 001-008-022-21-00 4,742.84
011-008-090-21-00 15,158.31
011-009-090-21-00 351.34
001-008-080-21-00 14.30
001-009-020-21-03 161.86
Page: 5

vchlist Voucher List Page: 6
04/20/2023 2:32:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
247520 4/20/2023 13406 THE GAS COMPANY (Continued)
17121492239MAR23
001-011-030-21-00 993.71
001-010-010-21-00 4,226.11
001-003-010-21-00 102.40
001-009-020-21-01 183.73
001-009-020-21-04 293.04
001-008-040-21-00 420.74
001-009-020-21-02 342.23
001-211-20 2,439.65
001-011-030-22-01 498.08
007-014-010-21-00 191.52
001-009-020-21-00 446.28
001-005-010-21-00 111.57
171 214 9223 9 SERVICE 2/16/2023
001-008-022-21-00 76.39
Total : 30,754.10
247521 4/20/2023 13929 TROJAN PETROLEUM 0296469 -IN DSL NOZZLE- PW-2023-1344 007-014-010-33-05 107.67
0296698 -IN DYED DIESEL
007-220-00 3,137.44
0297104 -IN UNLEADED 87
007-220-00 26,794.05
Total : 30,039.16
247522 4/20/2023 22602 VERIZON WIRELESS 9892631866 SERVICE 942072552-00001 OCT 22 001-004-020-25-00 38.01
9929879124 942072552-00001 2/23 TO 3/23
001-004-020-25-00 392.07
9930016957 Verizon wireless services
64224 001-008-010-23-00 1,544.76
9931002626 SERVICE 442029182-00001
001-011-030-25-11 76.02
068-011-041-25-11 448.85
007-014-010-23-01 100.85
001-011-020-23-00 306.22
9931088905 371307309-00001
Page: 6

vchlist Voucher List Page: 7
04/20/2023 2:32:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247522 4/20/2023 22602 VERIZON WIRELESS (Continued)
17 Vouchers for bank code : bofa
17 Vouchers in this report
001-005-040-23-00
9931088909 SERVICE
001-005-040-23-00
9931665409 FD Montly Cell Phones/Ipads/Crps - r
64510 001-009-020-23-00
64510 011-009-090-23-00
9931812795 271575249-00001
001-004-010-23-00
998-004-041-23-00
Total :

Bank total :

Total vouchers :
375.83

40.00 2,779.42
694.85

51.50 51.50
6,899.88
1,187,933.21
1,187,933.21
Page: 7